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GOVERNMENT OF THE PUNJAB

ESTIMATED DEVELOPMENT EXPENDITURE OF


FOUR MONTHS FOR FISCAL YEAR, 2023-24

( July - October )
ESTIMATED DEVELOPMENT EXPENDITURE OF FOUR MONTHS FOR
FISCAL YEAR, 2023-24
(PKR Million)

Page # Sector Type Capital Revenue F.Aid G.Total


On-going Schemes 20,255.597 84,091.032 9,852.197 114,198.826
New Schemes 700.000 100.000 0.200 800.200
1-142 Social Sectors
Other Development Program - 16,645.974 - 16,645.974
Total 20,955.597 100,837.006 9,852.397 131,645.000
On-going Schemes 85.000 6,415.000 - 6,500.000
1-3 School Education Other Development Program - 15,500.000 - 15,500.000
Total 85.000 21,915.000 - 22,000.000
On-going Schemes 6,017.961 4,042.039 - 10,060.000
5-13 Higher Education Other Development Program - 320.000 - 320.000
Total 6,017.961 4,362.039 - 10,380.000
On-going Schemes 439.745 60.255 - 500.000
5-17 Special Education
Total 439.745 60.255 - 500.000
On-going Schemes - 1,500.000 - 1,500.000
19-20 Literacy & Non-Formal Education
Total - 1,500.000 - 1,500.000
On-going Schemes 35.953 6,234.047 - 6,270.000
21-34 Sports & Youth Affairs
Total 35.953 6,234.047 - 6,270.000
On-going Schemes 7,498.218 38,346.782 - 45,845.000
New Schemes 700.000 - - 700.000
35-41 Specialized Health Care & Medical Education
Other Development Program - 500.000 - 500.000
Total 8,198.218 38,846.782 - 47,045.000
On-going Schemes 4,634.200 8,590.800 1,184.900 14,409.900
43-61 Primary & Secondary Healthcare New Schemes - - 0.100 0.100
Total 4,634.200 8,590.800 1,185.000 14,410.000
On-going Schemes 392.074 1,431.852 - 1,823.926
New Schemes - - 0.100 0.100
63-65 Population Welfare
Other Development Program - 325.974 - 325.974
Total 392.074 1,757.826 0.100 2,150.000
On-going Schemes - 10,000.000 - 10,000.000
67-104 Water Supply & Sanitation
Total - 10,000.000 - 10,000.000
On-going Schemes 760.157 739.843 - 1,500.000
105-108 Social Welfare
Total 760.157 739.843 - 1,500.000
On-going Schemes 284.577 215.423 - 500.000
109-110 Women Development
Total 284.577 215.423 - 500.000
On-going Schemes 107.712 6,514.991 8,667.297 15,290.000
111-142 LG&CD New Schemes - 100.000 - 100.000
Total 107.712 6,614.991 8,667.297 15,390.000
On-going Schemes 80,197.964 21,505.322 3,545.714 105,249.000
143-287 Infrastructure Development New Schemes - 131.000 - 131.000
Total 80,197.964 21,636.322 3,545.714 105,380.000
On-going Schemes 50,795.000 - - 50,795.000
143-228 Roads
Total 50,795.000 - - 50,795.000
On-going Schemes 15,781.000 75.000 2,759.000 18,615.000
229-240 Irrigation
Total 15,781.000 75.000 2,759.000 18,615.000
On-going Schemes 339.130 6,130.870 - 6,470.000
241-243 Energy
Total 339.130 6,130.870 - 6,470.000
On-going Schemes 13,282.834 3,217.166 - 16,500.000
245-273 Public Buildings
Total 13,282.834 3,217.166 - 16,500.000
On-going Schemes - 12,082.286 786.714 12,869.000
275-287 Urban Development New Schemes - 131.000 - 131.000
Total - 12,213.286 786.714 13,000.000
On-going Schemes 6,494.513 26,696.852 4,246.155 37,437.520
New Schemes - 110.324 - 110.324
289-319 Production Sectors
Other Development Program - 3,637.156 - 3,637.156
Total 6,494.513 30,444.332 4,246.155 41,185.000
On-going Schemes 1,100.715 16,615.860 4,033.425 21,750.000
289-294 Agriculture
Total 1,100.715 16,615.860 4,033.425 21,750.000
On-going Schemes - 4,330.000 - 4,330.000
295-297 Forestry
Total - 4,330.000 - 4,330.000
On-going Schemes 540.117 659.883 - 1,200.000
299-300 Wildlife
Total 540.117 659.883 - 1,200.000
On-going Schemes 189.402 1,145.598 - 1,335.000
301-302 Fisheries
Total 189.402 1,145.598 - 1,335.000
On-going Schemes 42.101 257.899 - 300.000
303-304 Food
Total 42.101 257.899 - 300.000
(PKR Million)

Page # Sector Type Capital Revenue F.Aid G.Total


On-going Schemes 1,816.884 783.116 - 2,600.000
305-307 Livestock & Dairy Development
Total 1,816.884 783.116 - 2,600.000
On-going Schemes 1,713.239 2,163.551 212.730 4,089.520
New Schemes - 110.324 - 110.324
309-312 Industries,Commerce & Investment
Other Development Program - 3,570.156 - 3,570.156
Total 1,713.239 5,844.031 212.730 7,770.000
On-going Schemes 423.649 409.351 - 833.000
313-315 Mines & Minerals Other Development Program - 67.000 - 67.000
Total 423.649 476.351 - 900.000
On-going Schemes 668.406 331.594 - 1,000.000
317-319 Tourism
Total 668.406 331.594 - 1,000.000
On-going Schemes 439.152 7,762.754 4,528.094 12,730.000
321-336 Services Sectors New Schemes - 10.000 - 10.000
Total 439.152 7,772.754 4,528.094 12,740.000
On-going Schemes 8.925 1,987.075 1,344.000 3,340.000
321-325 Governance & Information Technology New Schemes - 10.000 - 10.000
Total 8.925 1,997.075 1,344.000 3,350.000
On-going Schemes 232.441 267.559 - 500.000
327-328 Labour & HR Development
Total 232.441 267.559 - 500.000
On-going Schemes 41.990 4,163.916 3,184.094 7,390.000
329-330 Transport
Total 41.990 4,163.916 3,184.094 7,390.000
On-going Schemes 155.796 1,344.204 - 1,500.000
331-336 Emergency Service (1122)
Total 155.796 1,344.204 - 1,500.000
On-going Schemes 4,276.160 9,020.612 4,940.228 18,237.000
New Schemes - 63.000 - 63.000
337-366 Others
Other Development Program - 750.000 - 750.000
Total 4,276.160 9,833.612 4,940.228 19,050.000
On-going Schemes 1,999.306 2,217.694 - 4,217.000
337-339 Environment & Climate Change New Schemes - 63.000 - 63.000
Total 1,999.306 2,280.694 - 4,280.000
On-going Schemes 293.490 201.510 - 495.000
341-342 Information & Culture
Total 293.490 201.510 - 495.000
On-going Schemes 103.039 586.961 - 690.000
343-345 Archaeology
Total 103.039 586.961 - 690.000
On-going Schemes 116.439 338.561 - 455.000
347-348 Auqaf & Religious Affairs
Total 116.439 338.561 - 455.000
On-going Schemes 1,763.886 731.114 - 2,495.000
349-360 Human Rights & Minority Affairs
Total 1,763.886 731.114 - 2,495.000
On-going Schemes - 4,944.772 4,940.228 9,885.000
361-366 Planning & Development Other Development Program - 750.000 - 750.000
Total - 5,694.772 4,940.228 10,635.000
On-going Schemes 15,000.000 - - 15,000.000
367-370 Special Initiatives PPP Project 0.000 0.000 - 0.000
Total 15,000.000 0.000 - 15,000.000
On-going Schemes 15,000.000 - - 15,000.000
367-368 Special Programme / Initiatives
Total 15,000.000 - - 15,000.000

Innovative Financing through Public Private PPP Project 0.000 0.000 - 0.000
369-370
Partnership Total 0.000 0.000 - 0.000
On-going Schemes 126,663.385 149,076.573 27,112.388 302,852.346
New Schemes 700.000 414.324 0.200 1,114.524
Total Development Portfolio Other Development Program - 21,033.130 - 21,033.130
PPP Project 0.000 0.000 - 0.000
Total 127,363.385 170,524.027 27,112.588 325,000.000

Note:
• Estimated development expenditure of four months for fiscal year, 2023-24 has been formulated in terms
of article 126 of the Constitution of Islamic Republic of Pakistan.

• The inclusion of new schemes in estimated development expenditure of four months for fiscal year,
2023-24 is subject to the concurrence of Election Commission of Pakistan.

• The execution of ongoing schemes in estimated development expenditure of four months for fiscal year,
2023-24 is subject to the instructions of Election Commission of Pakistan.
SCHOOL EDUCATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 12 80.000 583.828 0.000 663.828 1,423.360

Programme 12 0.000 5,757.776 0.000 5,757.776 7,852.235

District Development Package 6 5.000 73.396 0.000 78.396 560.008

Total: ON-GOING SCHEMES 30 85.000 6,415.000 0.000 6,500.000 9,835.603


OTHER DEVELOPMENT PROGRAM

ODP 3 0.000 15,500.000 0.000 15,500.000 19,500.000

Total: OTHER DEVELOPMENT PROGRAM 3 0.000 15,500.000 0.000 15,500.000 19,500.000

Grand Total 33 85.000 21,915.000 0.000 22,000.000 29,335.603

1
School Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
1 Construction of District Education Complexes in District 295.873 140.000 0.000 155.873 155.873 0.000
Rawalpindi
01982105994 / 24-07-2021 / Rawalpindi

2 Construction of Education Complexes in Attock 197.490 150.000 0.000 47.490 47.490 0.000
01982207145 / 06-09-2022 / Attock

3 Rehabilitation of Cadet College Hassan Abdal, Attock 49.839 0.000 30.000 19.839 49.839 0.000
01982208141 / 02-11-2022 / Attock

4 Provision of Missing Facilities in DPS Sargodha 39.000 0.000 0.000 39.000 39.000 0.000
01982207625 / 19-09-2022 / Sargodha

5 Provision of Missing Facilities in Cadet College Isa Khel, Mianwali 50.000 0.000 0.000 5.000 5.000 45.000

01982207626 / Un-Approved / Mianwali

6 Construction of Education Complexes in Sialkot 177.486 50.000 0.000 127.486 127.486 0.000
01982207144 / 27-10-2022 / Sialkot

7 Strategic Planning Unit of School Education Department 100.000 0.000 0.000 30.000 30.000 70.000
01982207690 / Un-Approved / Lahore

8 Construction of Cadet Hostels and Other Facilities at Cadet 96.439 7.299 0.000 89.140 89.140 0.000
College Okara
01982207148 / 23-07-2022 / Okara

9 Establishment of Cadet College at District Multan 700.000 0.000 50.000 0.000 50.000 650.000
01982207981 / Un-Approved / Multan

10 Science, Technology, Engineering & Mathematics (STEM) 165.250 0.000 0.000 10.000 10.000 155.250
Initiatives in Punjab
01992005415 / 23-12-2021 / Punjab

11 Taleem Ghar (E-Learning) 398.110 0.000 0.000 10.000 10.000 388.110


01992006689 / 31-08-2020 / Punjab

12 Strengthening of Children Library Complex, Punjab, Lahore 165.000 0.000 0.000 50.000 50.000 115.000
01992207147 / 01-12-2022 / Punjab

Total: Regular 2,434.487 347.299 80.000 583.828 663.828 1,423.360

District Development Package


13 Construction / Establishment of GBS in UC-36, Rawalpindi 30.000 12.000 0.000 18.000 18.000 0.000
01982110410 / 31-07-2021 / Rawalpindi

14 Up-gradation of GES Losar Sharfoo to next level, Rawalpindi 35.000 8.750 0.000 26.250 26.250 0.000
01982110434 / 02-02-2022 / Rawalpindi

15 Establishment of Divisional Public School at Village Kubay Chak 575.008 10.000 5.000 0.000 5.000 560.008
Tehsil & District Sialkot
01982109699 / 28-10-2021 / Sialkot

16 Construction / Improvement of Classrooms in Al-Hussain School, 25.000 6.250 0.000 18.750 18.750 0.000
Muzaffarabad, UC-77 Jakharpur, District Multan
01982109770 / 17-07-2021 / Multan

17 Re-Construction / Construction of Additional Classrooms in Govt. 65.939 60.000 0.000 5.939 5.939 0.000
Boys High School Shareef Pura, District Multan
01982109773 / 19-11-2021 / Multan

18 Up-gradation of Govt. Girls High School Kidi Daud Khan to next 49.457 45.000 0.000 4.457 4.457 0.000
level, UC 27, District Multan
01982110571 / 17-07-2021 / Multan

Total: District Development Package 780.404 142.000 5.000 73.396 78.396 560.008

2
School Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Programme
19 Construction of Shelter-less Schools in Punjab 500.000 0.000 0.000 10.000 10.000 490.000
01992005438 / 01-07-2022 / Punjab

20 Provision of Funds for Clearance of Liabilities and Court Cases 10.011 0.000 0.000 10.011 10.011 0.000
01992005449 / 14-07-2020 / Punjab

21 Provision of Missing Facilities in Schools (Boundary Wall, 750.000 0.000 0.000 10.000 10.000 740.000
Drinking Water, Electricity, Toilet Blocks, Play Grounds, Libraries,
Science Labs, Science Equipments, Student Furniture) in Punjab
01992104492 / 08-07-2021 / Punjab

22 Re-construction of Dangerous Schools Buildings in Punjab 1,000.000 0.000 0.000 10.000 10.000 990.000
01992104493 / 08-07-2021 / Punjab

23 Construction of Additional Classrooms in Schools of Punjab 1,200.000 0.000 0.000 10.000 10.000 1,190.000
01992104498 / 08-07-2021 / Punjab

24 Afternoon Schools Programme (Up-Gradation of Primary 8,500.000 0.000 0.000 5,627.765 5,627.765 2,872.235
Schools)
01992111657 / 13-01-2023 / Punjab

25 Afternoon Schools Programme (Up-Gradation of Elementary 1,000.000 0.000 0.000 5.000 5.000 995.000
Schools to High Level)
01992207142 / Un-Approved / Punjab

26 Establishment of 5 New Schools in Punjab 50.000 0.000 0.000 5.000 5.000 45.000
01992207143 / 01-07-2022 / Punjab

27 School Meal Programme 50.000 0.000 0.000 50.000 50.000 0.000


01992207146 / Un-Approved / Punjab

28 Establishment of IT Labs in High and Higher Secondary Schools 450.000 0.000 0.000 5.000 5.000 445.000
in Punjab
01992207149 / 01-07-2023 / Punjab

29 Provision of ECCE Facilities in 150 Schools in Punjab 50.000 0.000 0.000 5.000 5.000 45.000
01992207704 / 01-07-2022 / Punjab

30 Retrofitting of Partially Dangerous School Buildings in Punjab 50.000 0.000 0.000 10.000 10.000 40.000
01992208530 / 01-07-2023 / Punjab

Total: Programme 13,610.011 0.000 0.000 5,757.776 5,757.776 7,852.235

Total: ON-GOING SCHEMES 16,824.902 489.299 85.000 6,415.000 6,500.000 9,835.603

OTHER DEVELOPMENT PROGRAM


ODP
31 New initiatives of SED for imparting Education through 5,500.000 0.000 0.000 2,500.000 2,500.000 3,000.000
Outsourcing of Public Schools (PEIMA)
01992005421 / 01-07-2023 / Punjab

32 New Initiatives of SED for imparting Education through Private 27,000.000 0.000 0.000 12,000.000 12,000.000 15,000.000
Participation (PEF)
01992005422 / 01-07-2023 / Punjab

33 Punjab Daanish Schools and Centres of Excellence Authority 2,500.000 0.000 0.000 1,000.000 1,000.000 1,500.000
01992005423 / 01-07-2023 / Punjab

Total: ODP 35,000.000 0.000 0.000 15,500.000 15,500.000 19,500.000

Total: OTHER DEVELOPMENT PROGRAM 35,000.000 0.000 0.000 15,500.000 15,500.000 19,500.000

Grand Total 51,824.902 489.299 85.000 21,915.000 22,000.000 29,335.603

3
4
HIGHER EDUCATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Establishment of Colleges 17 419.194 88.655 0.000 507.849 1,836.742

Establishment of Sub Campuses / 24 1,792.191 2,142.246 0.000 3,934.437 9,726.615


Universities
Provision of Missing Facilities 9 193.295 198.644 0.000 391.939 2,960.000

Regular 6 241.663 240.907 0.000 482.570 1,682.664

District Development Package 66 3,371.618 851.587 0.000 4,223.205 230.000

SCCFD 3 0.000 520.000 0.000 520.000 11,577.757

Total: ON-GOING SCHEMES 125 6,017.961 4,042.039 0.000 10,060.000 28,013.778


OTHER DEVELOPMENT PROGRAM

ODP 3 0.000 320.000 0.000 320.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 3 0.000 320.000 0.000 320.000 0.000

Grand Total 128 6,017.961 4,362.039 0.000 10,380.000 28,013.778

5
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
34 Strategic Planning Unit (SPU) 169.038 44.068 0.000 56.440 56.440 68.529
01991611320 / 19-12-2019 / Punjab

35 Establishment of Youth Counseling Centers 95.600 12.183 0.000 83.417 83.417 0.000
01991906914 / 18-11-2019 / Punjab

36 Automation of Higher Education Department 40.350 39.300 0.000 1.050 1.050 0.000
01992006931 / 18-02-2020 / Punjab

37 Center for College Faculty Development (CCFD) 582.175 253.000 146.595 0.000 146.595 182.580
01982104433 / 21-10-2021 / Punjab

38 Provision of Funds for Clearance of Liabilities & Court Cases 126.623 0.000 95.068 0.000 95.068 31.555
01992206771 / 01-07-2022 / Punjab

39 Provision of Laptops 1,500.000 0.000 0.000 100.000 100.000 1,400.000


01992208643 / Un-Approved / Punjab

Total: Regular 2,513.786 348.551 241.663 240.907 482.570 1,682.664

District Development Package


40 Acquisition of Land for Establishment of University of Gujrat Sub 341.259 199.799 0.000 141.460 141.460 0.000
Campus in District Mandi Bahauddin
01982108797 / 14-05-2022 / Mandi Bahauddin

41 Up-gradation of Govt. Boys Inter College Karianwala to Degree 115.000 89.928 14.379 10.692 25.071 0.000
Level District Gujrat.
01982108878 / 24-07-2021 / Gujrat

42 Establishment of Govt. Associate College for Girls, Jokalian, 158.069 117.997 26.702 13.370 40.072 0.000
Mandi Bahauddin
01982108919 / 24-07-2021 / Mandi Bahauddin

43 Establishment of Govt. Associate College for Girls, Mangat, 151.774 89.980 48.424 13.370 61.794 0.000
Mandi Bahauddin
01982110805 / 24-07-2021 / Mandi Bahauddin

44 Establishment of Govt. Associate College for Girls, Mano 174.648 139.978 21.300 13.370 34.670 0.000
Chak,Tehsil Phalia,Distrcit M.b.Din
01982111863 / 11-01-2022 / Mandi Bahauddin

45 Establishment of Govt. Associate College for Girls, Jatha Hathyal, 130.000 120.000 0.000 10.000 10.000 0.000
Rawalpindi
01982108705 / 24-07-2021 / Rawalpindi

46 Establishment (land acquisition) of Govt. Associate College for 345.615 212.327 62.321 70.967 133.288 0.000
Girls, Dhoke Dulal, Rawalpindi
01982108718 / 28-07-2021 / Rawalpindi

47 Establishment of Govt. Associate College for Girls, Changa 139.702 70.000 55.541 14.161 69.702 0.000
Bangial, Rawalpindi
01982008881 / 24-07-2021 / Rawalpindi

48 Construction of BS Block at Govt. Post Graduate College (Boys) 69.991 44.991 19.971 5.029 25.000 0.000
Talagang, District Chakwal
01982108883 / 24-07-2021 / Chakwal

49 Establishment of Govt. Associate College for Girls, Pichnand, 217.771 90.250 111.416 16.105 127.521 0.000
Lawa, Chakwal
01982008899 / 24-07-2021 / Chakwal

50 Establishment of Govt. Associate College for Boys, Lawa, 217.356 97.296 103.955 16.105 120.060 0.000
Chakwal
01982110361 / 24-07-2021 / Chakwal

51 Establishment of Govt. Associate College for Girls, 49-tail, 183.969 99.106 81.159 3.704 84.863 0.000
Sargodha
01982109608 / 17-07-2021 / Sargodha
6
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
52 Establishment of Govt. Associate College for Girls, Harnoli, 163.682 52.665 111.017 0.000 111.017 0.000
Mianwali
01982105534 / 17-07-2021 / Mianwali

53 Establishment of Govt. Associate College for Girls, Kalabagh, 180.370 81.997 98.373 0.000 98.373 0.000
Mianwali
01982108945 / 26-07-2021 / Mianwali

54 Establishment of Govt. Associate College for Boys, Daud Khel, 180.580 92.000 88.580 0.000 88.580 0.000
Mianwali
01982108953 / 26-07-2021 / Mianwali

55 Establishment of Govt. Associate College for Girls, Ban Hafiz Jee, 180.313 67.000 113.313 0.000 113.313 0.000
Mianwali
01982108957 / 26-07-2021 / Mianwali

56 Establishment of Govt. Associate College for Boys, Kamar 175.258 82.000 93.258 0.000 93.258 0.000
Mashani, Mianwali
01982109178 / 26-07-2021 / Mianwali

57 Establishment of Govt. Associate College for Girls, Razai Shah 174.909 119.009 55.900 0.000 55.900 0.000
Janubi Notak Nasheeb, Bhakkar
01982108964 / 17-07-2021 / Bhakkar

58 Establishment of Govt. Associate College for Girls, 67/ML , 120.424 95.979 24.445 0.000 24.445 0.000
Bhakkar
01982109671 / 17-07-2021 / Bhakkar

59 Establishment of Govt. Associate College for Girls, Dil Khusha 187.407 84.871 102.536 0.000 102.536 0.000
Bagh, Bhakkar City
01982109673 / 17-07-2021 / Bhakkar

60 Establishment of Building and Consolidation of Facilities at Govt. 177.860 149.995 27.865 0.000 27.865 0.000
Institute of Commerce Darya Khan District Bhakkar
01982109681 / 17-07-2021 / Bhakkar

61 Establishment of Govt. Associate College for Boys, Haiderabad, 120.313 39.877 80.436 0.000 80.436 0.000
Thal, Bhakkar
01982110672 / 17-07-2021 / Bhakkar

62 Establishment of Govt. Associate College for Girls, Panj Giraen, 175.196 91.649 83.547 0.000 83.547 0.000
Darya Khan, Bhakkar
01982110673 / 17-07-2021 / Bhakkar

63 Establishment of Govt. Associate College for Girls, Goghar Wala, 164.156 142.585 21.571 0.000 21.571 0.000
Mankera, Bhakkar
01982110675 / 17-07-2021 / Bhakkar

64 Establishment of Sub Campus of GC University, Faisalabad at 415.621 239.182 0.000 176.439 176.439 0.000
Sammundri
01982109677 / 20-08-2021 / Faisalabad

65 Establishment of Govt. Associate College for Boys, Chund 194.681 178.394 16.287 0.000 16.287 0.000
Bharwana, Jhang
01982108943 / 19-07-2021 / Jhang

66 Establishment of Govt. Associate College for Girls, Haveli 197.144 180.548 16.596 0.000 16.596 0.000
Bahadar Shah, Shorkot, Jhang
01982108958 / 19-07-2021 / Jhang

67 Provision of Additional Classrooms Block in Govt. Boys Degree 129.015 107.899 21.116 0.000 21.116 0.000
College T.T.Singh
01982108808 / 19-07-2021 / Toba Tek Singh

68 Provision of Additional Classrooms Block in Govt. Fareed Bakhsh 66.460 57.245 6.814 2.401 9.215 0.000
Associate College for Boys Chak No. 333/JB Tehsil Pir Mahal
District T.T.Singh
01982108812 / 17-07-2021 / Toba Tek Singh

69 Establishment of Govt. Associate College for Girls, Jakhar, 199.310 169.310 30.000 0.000 30.000 0.000
Kamalia, Toba Tek Singh
01982109674 / 19-07-2021 / Toba Tek Singh

7
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
70 Establishment of Govt. Associate College for Boys, Siranwali, 140.000 126.510 0.000 13.490 13.490 0.000
Daska, Sialkot
01982108915 / 24-07-2021 / Sialkot

71 Construction of Academic Block at University of Home Economics 247.342 207.342 0.000 40.000 40.000 0.000

01982105133 / 09-08-2021 / Lahore

72 Construction of B.S Block, Multipurpose hall, basket ball court and 57.619 46.687 10.932 0.000 10.932 0.000
provision of missing facilities in Govt. graduate college sabzazar,
Lahore.
01982108898 / 02-08-2021 / Lahore

73 Construction of BS Block and Renovation of Government Post 175.898 44.000 131.898 0.000 131.898 0.000
Graduate College for Women, Samanabad, Lahore
01982108903 / 27-07-2021 / Lahore

74 Construction of BS Block at Govt Graduate College, Township, 130.154 0.000 116.774 13.380 130.154 0.000
Lahore
01982113490 / 29-04-2022 / Lahore

75 Establishment of Govt. Associate College for Boys, Syed Wala, 163.993 149.922 8.202 5.869 14.071 0.000
Nankana Sahib
01982108963 / 27-07-2021 / Nankana Sahib

76 Establishment of Govt. Associate College for Boys, Morekhunda, 169.600 149.969 19.631 0.000 19.631 0.000
Nankana Sahib
01982108968 / 27-07-2021 / Nankana Sahib

77 Revamping / provision of additional facilities (10 new class rooms, 164.744 153.990 10.754 0.000 10.754 0.000
upgrading lab facilities, washrooms, furniture etc.) At Govt.
Degree College Phool Nagar for Boys, Tehsil Pattoki
01982108831 / 27-07-2021 / Kasur

78 Revamping / provision of additional facilities at Govt. Degree 148.252 106.380 41.872 0.000 41.872 0.000
College Phool Nagar for Girls, Tehsil Pattoki
01982108842 / 27-07-2021 / Kasur

79 Revamping / provision of additional facilities at Govt. Degree 120.240 114.413 5.827 0.000 5.827 0.000
College Pattoki for Girls (Phase-II), Pattoki
01982108866 / 27-07-2021 / Kasur

80 Construction of Additional Academic Block at Govt. Degree 104.345 81.127 23.218 0.000 23.218 0.000
College Pattoki for Boys, Pattoki
01982108995 / 27-07-2021 / Kasur

81 Establishment of Govt. Associate College for Girls, Qaboola, 150.000 58.000 83.589 8.411 92.000 0.000
Pakpattan
01982008982 / 15-07-2021 / Pakpattan

82 Establishment of Govt. Associate College for Girls, Noor Pur, 150.000 147.044 2.956 0.000 2.956 0.000
Pakpattan
01982108983 / 27-07-2021 / Pakpattan

83 Establishment of Govt. Associate College for Boys, Noor Pur, 150.000 133.367 16.633 0.000 16.633 0.000
Pakpattan
01982108984 / 27-07-2021 / Pakpattan

84 Establishment of Govt. Associate College for Girls, Gogran, 162.650 45.000 97.654 19.996 117.650 0.000
Lodhran
01982108891 / 26-07-2021 / Lodhran

85 Establishment of Govt. Associate College for Girls, Dhanote, 176.452 10.530 135.922 30.000 165.922 0.000
Kehror Pacca, Lodhran
01982108988 / 26-07-2021 / Lodhran

86 Up-gradation of Government Girls Degree College Kabirwala to 160.228 52.993 65.344 41.891 107.235 0.000
Post Graduate level Tehsil Kabirwala
01982108879 / 26-07-2021 / Khanewal

87 Establishment of Govt. Associate College for Girls, Dokota, Mailsi, 189.080 125.259 56.291 7.530 63.821 0.000
Vehari
01982109432 / 27-07-2021 / Vehari

8
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
88 Missing facilities Govt. Boys Degree College Mailsi 30.000 23.243 3.055 3.702 6.757 0.000
01982109682 / 19-07-2021 / Vehari

89 Missing facilities Govt. Post Graduate College for Women Mailsi 30.000 23.221 3.077 3.702 6.779 0.000
01982109683 / 19-07-2021 / Vehari

90 Establishment of Govt. Associate College for Girls, Mana 130.000 0.000 40.000 0.000 40.000 90.000
Ahamdani, DG Khan
01982110525 / 31-07-2021 / Dera Ghazi Khan

91 Establishment of Govt. Associate College for Boys, Kot Chatta, 160.000 0.000 20.000 0.000 20.000 140.000
DG Khan
01982110534 / 29-07-2021 / Dera Ghazi Khan

92 Establishment of Govt. Associate College for Boys, Khangarh, 218.685 191.127 18.687 8.871 27.558 0.000
Muzaffargarh
01982109438 / 29-07-2021 / Muzaffargarh

93 Establishment of Govt. Associate College for Girls, Shah Jamal, 145.607 118.376 17.231 10.000 27.231 0.000
Muzaffargarh
01982109470 / 29-07-2021 / Muzaffargarh

94 Establishment of Mir Chakar-Azam Rind/Govt. Associate College 199.368 180.000 9.368 10.000 19.368 0.000
for Girls near Leghari Chowk Bypass, Kot Addu, Muzaffargarh
01982109477 / 29-07-2021 / Muzaffargarh

95 Construction of New Academic Block in Post Graduate College for 104.285 85.574 14.286 4.425 18.711 0.000
Boys Muzaffargarh
01982109680 / 31-07-2021 / Muzaffargarh

96 Establishment of Govt. Associate College for Girls, Nawan Kot, 179.290 74.832 94.458 10.000 104.458 0.000
Layyah
01982108950 / 29-07-2021 / Layyah

97 Establishment of Govt. Associate College for Girls, Jamal Chapri, 179.550 92.155 77.395 10.000 87.395 0.000
Layyah
01982108986 / 29-07-2021 / Layyah

98 Establishment of Govt. Associate College for Girls, Dinpur, 178.740 24.500 144.240 10.000 154.240 0.000
Layyah
01982108987 / 29-07-2021 / Layyah

99 Establishment of Govt. Associate College for Boys, Ameer-ud-din 179.000 108.000 61.000 10.000 71.000 0.000
wala, Dhori Adda, Layyah
01982108994 / 29-07-2021 / Layyah

100 Establishment of Govt. Associate College for Girls, Chak Mandi 179.080 49.336 119.744 10.000 129.744 0.000
Town, Layyah
01982110503 / 29-07-2021 / Layyah

101 Construction of building of Govt. Associate College, Minchinabad, 307.555 88.361 204.792 14.402 219.194 0.000
Bahawalnagar
01982108990 / 28-07-2021 / Bahawalnagar

102 Establishment of Govt. Associate College for Girls, Bakhshan 241.826 91.512 146.570 3.744 150.314 0.000
Khan, Bahawalnagar
01982108991 / 29-07-2021 / Bahawalnagar

103 Establishment of Govt. Associate College for Boys, Manthar, 184.762 140.057 24.705 20.000 44.705 0.000
Rahim Yar Khan
01982110566 / 27-07-2021 / Rahim Yar Khan

104 Establishment of Govt. Associate College for Boys, Jajja 173.985 154.993 3.992 15.000 18.992 0.000
Abbassian, Rahim Yar Khan
01982110601 / 27-07-2021 / Rahim Yar Khan

105 Establishment of Govt. Associate College for Girls, Taranda 184.700 160.000 4.699 20.001 24.700 0.000
Saway Khan, Rahim Yar Khan
01982110642 / 27-07-2021 / Rahim Yar Khan

Total: District Development Package 11,214.883 6,761.677 3,371.618 851.587 4,223.205 230.000

9
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Establishment of Colleges
106 Establishment of Govt. Girls Degree College Hellian, District 120.000 86.841 20.574 12.585 33.159 0.000
Mandi Bahauddin.
01981907386 / 26-09-2019 / Mandi Bahauddin

107 Establishment of Govt. Associate College for Girls, Kaliki Mandi, 150.000 114.969 20.446 14.585 35.031 0.000
Hafizabad
01982105536 / 14-01-2021 / Hafizabad

108 Establishment of Govt Associate College for Girls, 160.000 40.000 70.000 0.000 70.000 50.000
Chaillianwala,M.B Din
01982208146 / 13-12-2022 / Mandi Bahauddin

109 Establishment of Govt. Associate College for Girls, Kountrila 160.000 0.000 10.000 0.000 10.000 150.000
Tehsil Gujar Khan, Rawalpindi
01982208143 / Un-Approved / Rawalpindi

110 Establishment of Govt. Associate College for Girls College 385.742 40.000 60.000 0.000 60.000 285.742
including Spots Complex in Tehsil Gujar Khan, District Rawalpindi

01982208728 / 16-09-2022 / Rawalpindi

111 Establishment of Degree College for Boys at Tehsil Hassanabdal, 123.486 108.506 10.980 4.000 14.980 0.000
District Attock
01981411258 / 28-02-2015 / Attock

112 Establishment of Govt Associate College for Girls at Basti Kath 281.000 0.000 10.000 0.000 10.000 271.000
Miana, Tehsil Darya Khan, District Bhakkar
01982208638 / Un-Approved / Bhakkar

113 Establishment of Govt. Associate College for Girls at Nawan 160.000 0.000 30.000 0.000 30.000 130.000
Lahore, Tehsil Gojra, District Toba Tek Singh
01982208145 / Un-Approved / Toba Tek Singh

114 Establishment of Government Associate College for Girls, Qila 170.000 0.000 10.000 0.000 10.000 160.000
Ahmadabad Tehsi and District Narrowal
01982208696 / Un-Approved / Narowal

115 Establishment of Associate College for Boys, Waburton, District 160.000 0.000 30.000 0.000 30.000 130.000
Nankana Sahib
01982208005 / Un-Approved / Nankana Sahib

116 Establishment of Associate College for Girls, Mandi Ahmedabad, 160.000 0.000 10.000 0.000 10.000 150.000
Depalpur Okara
01982207676 / Un-Approved / Okara

117 Establishment of Govt. Associate College for Boys, DG Khan 215.722 120.000 55.837 39.885 95.722 0.000
01982105533 / 24-07-2021 / Dera Ghazi Khan

118 Establishment of Govt. Associate College for Girls Daha Khairpur, 160.000 0.000 30.000 0.000 30.000 0.000
Bahawalpur
01982208144 / Un-Approved / Bahawalpur

119 Establishment of Govt. Associate College for Girls Maroot, 160.000 0.000 30.000 0.000 30.000 130.000
Bahawalpnagar
01982208142 / Un-Approved / Bahawalnagar

120 Establishment of Govt. Associate College for Boys, Nawan Kot, 151.928 132.971 1.357 17.600 18.957 0.000
Rahim Yar Khan
01982105535 / 12-01-2021 / Rahim Yar Khan

121 Construction of New Building Govt Associate for Boys, UC 200.000 0.000 10.000 0.000 10.000 190.000
Nawazabad, Tehsil Sadiqabad, District R.Y. Khan
01982208641 / Un-Approved / Rahim Yar Khan

122 Const of New Building for Govt Associate College, Jamal Din Wali 200.000 0.000 10.000 0.000 10.000 190.000
for Boys, Tehsil Sadiqabad, District R.Y. Khasn
01982208642 / Un-Approved / Rahim Yar Khan

Total: Establishment of Colleges 3,117.878 643.287 419.194 88.655 507.849 1,836.742

10
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Establishment of Sub Campuses / Universities


123 Establishment of University of Hafizabad 1,204.863 329.906 210.956 73.322 284.278 590.679
01982105137 / 21-10-2021 / Hafizabad

124 Establishment of University of Chakwal 1,543.994 882.557 127.437 247.000 374.437 287.000
01981906918 / 11-12-2020 / Chakwal

125 Construction of Building at University of Chakwal (City Campus) 1,582.893 1,108.118 208.000 117.000 325.000 149.775
01982104436 / 21-10-2021 / Chakwal

126 Construction of Building of Engineering College of University of 1,094.902 767.026 0.000 100.000 100.000 0.000
Sargodha
01981611299 / 19-07-2016 / Sargodha

127 Establishment of Thal University at Bhakkar 326.214 227.862 77.985 20.367 98.352 0.000
01981906923 / 19-12-2019 / Bhakkar

128 Construction of Building of Women University, Sialkot on acquired 2,946.888 1,510.698 100.000 104.437 204.437 1,231.728
piece of land at Sialkot
01981611210 / 02-10-2017 / Sialkot

129 Establishment of Campus of Punjab University in Daska City 1,000.000 0.000 10.000 0.000 10.000 990.000
01982207565 / Un-Approved / Sialkot

130 Acquisition of Land for Establishment of Dr. Ashfaq Ahmad Khan 156.664 0.000 1.000 0.000 1.000 0.000
National Center in Basic Sciences at University of Narowal
01982207999 / 06-07-2022 / Narowal

131 Strengthening of Computer Science/Engineering Departments, 295.216 122.217 0.000 172.999 172.999 0.000
UET Lahore
01982105531 / 28-07-2021 / Lahore

132 Construction of New Girls Hostel at Main Campus of GC 397.402 307.502 0.000 89.900 89.900 0.000
University Lahore
01982105532 / 20-08-2021 / Lahore

133 Development of Facility for Computer based entry test and online 385.985 0.000 0.000 385.985 385.985 0.000
classes at UET, Lahore
01982207117 / 16-09-2022 / Lahore

134 Sheikh Abdul Hasan Al-Shadhili Research Centre on Sufism, 143.172 135.010 0.000 8.162 8.162 0.000
Science & Technology at GCU Kala Shah Kaku
01982108805 / 09-08-2021 / Sheikhupura

135 Establishment of Waris Shah University at Sheikhupura 2,000.000 0.000 10.000 0.000 10.000 1,990.000
01982208664 / Un-Approved / Sheikhupura

136 Baba Gurunanak University Nankana Sahib (Phase-I) 2,299.962 853.678 200.000 218.902 418.902 1,027.382
01982005867 / 23-02-2021 / Nankana Sahib

137 Establishment of University of Chunian, District Kasur 2,000.000 0.000 10.000 0.000 10.000 1,990.000
01982208670 / Un-Approved / Kasur

138 Construction of building of Muhammad Nawaz Sharif University of 1,018.062 721.596 187.788 108.678 296.466 0.000
Engineering & Technology, Multan
01981906276 / 24-04-2020 / Multan

139 Construction of Building at Women University Multan 207.106 128.475 78.631 0.000 78.631 0.000
01982105140 / 24-07-2021 / Multan

140 Construction of Boundary Wall, Security Block along with External 100.610 0.000 100.610 0.000 100.610 0.000
Development at Bahauddin Zakariya University, Sub-Campus,
Vehari
01982207675 / 03-09-2022 / Vehari

141 Construction of building of Ghazi University, D.G.Khan 1,349.257 596.113 191.000 121.549 312.549 440.595
01981906279 / 24-12-2019 / Dera Ghazi Khan

142 Women University, DG Khan 481.008 168.967 0.000 96.041 96.041 216.000
01982108714 / 09-11-2021 / Dera Ghazi Khan

11
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
143 University of Layyah 378.090 120.716 198.784 58.590 257.374 0.000
01982108712 / 31-08-2021 / Layyah

144 Establishment of Usman Buzdar School of State Sciences, 260.249 37.500 80.000 0.000 80.000 142.749
Bahawalpur
01982105172 / 27-07-2021 / Bahawalpur

145 Establishment of Khawaja Farid University of Engineering and 2,017.548 1,898.234 0.000 119.314 119.314 0.000
Information Technology RY Khan (Phase-II)
01981906411 / 17-12-2019 / Rahim Yar Khan

146 Establishment of Chemical Block at Khawaja Fareed University of 770.707 0.000 0.000 100.000 100.000 670.707
Engineering & Information Technology, R.Y Khan
01982207673 / 04-11-2022 / Rahim Yar Khan

Total: Establishment of Sub Campuses / Universities 23,960.792 9,916.175 1,792.191 2,142.246 3,934.437 9,726.615

Provision of Missing Facilities


147 Provision of Missing Facilities in Colleges-Construction of 5-Class 32.994 27.464 2.790 2.740 5.530 0.000
Rooms at Govt Associate College for Boys, Daultala Tehsil Gujar
Khan, District Rawalpindi
01982112477 / 03-12-2021 / Rawalpindi

148 Provision of Missing Facilities in Colleges-Construction of 5-Class 32.994 25.459 4.795 2.740 7.535 0.000
Rooms at Govt Associate College for Women, Gujar Khan,
District Rawalpindi
01982112478 / 03-12-2021 / Rawalpindi

149 Provision of Missing Facilities in Colleges-Construction of 5-Class 26.245 22.275 1.230 2.740 3.970 0.000
Rooms at Govt Associate College for Women, Rehmatabad,
District Rawalpindi
01982112479 / 03-12-2021 / Rawalpindi

150 Construction of Auditorium / Multipurpose Hall at Government 75.000 15.000 44.576 15.424 60.000 0.000
Graduate College for Women Jhang City
01982208630 / 12-09-2022 / Jhang

151 Construction of Multipurpose Hall at Govt Graduate College, 220.000 0.000 10.000 0.000 10.000 210.000
Gojra, District T.T. Singh
01982208639 / Un-Approved / Toba Tek Singh

152 Provision of Additional Facilities in GDC for Boys, Muridke, 69.903 14.999 54.904 0.000 54.904 0.000
Sheikhupura
01982111753 / 15-07-2021 / Sheikhupura

153 Provision of Classrooms alongwith Furniture to Graduate 1,000.000 0.000 25.000 25.000 50.000 950.000
Colleges
01992206772 / 01-07-2022 / Punjab

154 Provision of Classrooms alongwith Furniture for Associate 1,000.000 0.000 50.000 50.000 100.000 900.000
Colleges
01992206773 / 01-07-2022 / Punjab

155 Provision of Missing Facilities to Colleges (BS Block, IT Labs, IT 1,054.000 0.000 0.000 100.000 100.000 900.000
Equipment, Furniture, Preservation of Heritage Buildings in
Colleges, Science Labs, Science Equipment)
01992207998 / 01-07-2022 / Punjab

Total: Provision of Missing Facilities 3,511.136 105.197 193.295 198.644 391.939 2,960.000

SCCFD
156 Establishment of Govt. Associate College for Girls, Miana Gondal, 243.092 0.000 0.000 10.000 10.000 233.092
Tehsil Malakwal, District Mandi Bahauddin
01422210942 / 16-06-2023 / Mandi Bahauddin

157 Establishment of Govt. Associate College for Girls, at Chak 244.082 0.000 0.000 10.000 10.000 234.082
No.201/RB, Tehsil Sadar, District Faisalabad
01092210941 / 16-06-2023 / Faisalabad

12
Higher Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
158 Establishment of University of Applied Engineering and Emerging 17,685.703 0.000 0.000 500.000 500.000 11,110.583
Technologies (UAEET), Sialkot
01982107424 / 03-11-2022 / Sialkot

Total: SCCFD 18,172.877 0.000 0.000 520.000 520.000 11,577.757

Total: ON-GOING SCHEMES 62,491.352 17,774.887 6,017.961 4,042.039 10,060.000 28,013.778

OTHER DEVELOPMENT PROGRAM


ODP
159 Lahore Knowledge Park Company (LKPC) 80.000 0.000 0.000 80.000 80.000 0.000
01982206888 / 01-07-2022 / Lahore

160 Punjab Education Endowment Fund (PEEF) 200.000 0.000 0.000 200.000 200.000 0.000
01992206887 / 01-07-2022 / Punjab

161 Punjab Higher Education Commission (PHEC) 40.000 0.000 0.000 40.000 40.000 0.000
01992206889 / 01-07-2022 / Punjab

Total: ODP 320.000 0.000 0.000 320.000 320.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 320.000 0.000 0.000 320.000 320.000 0.000

Grand Total 62,811.352 17,774.887 6,017.961 4,362.039 10,380.000 28,013.778

13
14
SPECIAL EDUCATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 19 439.745 60.255 0.000 500.000 960.195

Total: ON-GOING SCHEMES 19 439.745 60.255 0.000 500.000 960.195

Grand Total 19 439.745 60.255 0.000 500.000 960.195

15
Special Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
162 Construction of Building of Govt. Special Education Centre Gujar 199.900 0.000 24.469 0.000 24.469 175.431
Khan District Rawalpindi
01982205718 / 17-08-2022 / Rawalpindi

163 Construction of Building of Govt. Special Education Center 160.079 127.107 32.972 0.000 32.972 0.000
Daultala Tehsil Gujar Khan, District Rawalpindi
01982113026 / 23-02-2022 / Rawalpindi

164 Construction of Building of Govt. Special Education Centre, 202.894 178.000 7.000 0.000 7.000 0.000
Hassan Abdal District Attock.
01982103702 / 29-07-2021 / Attock

165 Construction of Building of Special Education Centre Fateh Jang 177.572 31.500 50.000 0.000 50.000 96.072
Distict Attock.
01982207459 / 17-08-2022 / Attock

166 Construction of Building of Govt. Special Education Centre, 180.345 28.028 37.000 0.000 37.000 115.317
Talagang District Chakwal.
01982207460 / 22-10-2022 / Chakwal

167 Construction of Building of Govt. Special Education Centre, 107.873 89.995 8.939 0.000 8.939 0.000
Jaranwala District Faisalabad.
01982103730 / 29-07-2021 / Faisalabad

168 Construction of Building of Govt. Special Education Centre, 123.478 69.950 27.264 0.000 27.264 0.000
Sambrial District Sialkot.
01982103660 / 29-07-2021 / Sialkot

169 Construction of Building of Govt. Special Education Centre 125.976 10.449 10.000 0.000 10.000 105.527
Wahga Town Lahore.
01982205719 / 26-09-2022 / Lahore

170 Construction of Building of Govt. Special Education Centre, 193.937 50.000 50.000 0.000 50.000 93.937
Farooqabad, District Sheikhupura.
01982205645 / 26-09-2022 / Sheikhupura

171 Construction of Building of Special Education Centre Narang 130.273 90.000 40.273 0.000 40.273 0.000
Mandi District Sheikhupura.
01982205700 / 26-09-2022 / Sheikhupura

172 Construction of Building of Govt. Special Education Centre 199.638 80.000 45.275 0.000 45.275 74.363
Ferozewala District Sheikhupura
01982205701 / 26-09-2022 / Sheikhupura

173 Construction of Building of Govt. Special Education Centre, Kot 143.417 106.000 37.417 0.000 37.417 0.000
Radha Kishan District Kasur.
01982103699 / 27-07-2021 / Kasur

174 Construction of Building of Govt. Special Education Centre, 33/4L 120.000 0.000 15.000 0.000 15.000 105.000
District Okara.
01982305648 / 03-12-2022 / Okara

175 Construction of Building of Govt. Special Education Centre, 76.498 64.498 12.000 0.000 12.000 0.000
Lodhran.
01982108786 / 29-07-2021 / Lodhran

176 Construction of Building of Govt. Special Education Centre, 171.171 155.791 15.380 0.000 15.380 0.000
Vehari.
01982103663 / 29-07-2021 / Vehari

177 Construction of Building of Govt. Special Education Centre, 199.548 0.000 5.000 0.000 5.000 194.548
Fortabbas, District Bahawalnagar.
01982205607 / 20-09-2022 / Bahawalnagar

178 Strengthening of Special Education Institutions in Punjab (Phase- 101.002 78.002 11.500 0.000 11.500 0.000
II).
01992103700 / 11-08-2021 / Punjab

16
Special Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
179 Provision of funds for clearance of liabilities and Court cases. 10.256 0.000 10.256 0.000 10.256 0.000
01992104694 / 01-09-2022 / Punjab

180 Provision of Transport to special students of Institutions / Centres 184.500 69.700 0.000 60.255 60.255 0.000
of Special Education in Punjab.
01992205694 / 20-09-2022 / Punjab

Total: Regular 2,808.357 1,229.020 439.745 60.255 500.000 960.195

Total: ON-GOING SCHEMES 2,808.357 1,229.020 439.745 60.255 500.000 960.195

Grand Total 2,808.357 1,229.020 439.745 60.255 500.000 960.195

17
18
LITERACY & NON-FORMAL EDUCATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Educational 5 0.000 1,495.000 0.000 1,495.000 3,033.010

Un-funded 1 0.000 5.000 0.000 5.000 10.603

Total: ON-GOING SCHEMES 6 0.000 1,500.000 0.000 1,500.000 3,043.613

Grand Total 6 0.000 1,500.000 0.000 1,500.000 3,043.613

19
Literacy & Non-Formal Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Educational
181 Non-Formal Education Monitoring & Evaluation Unit (Phase-II) 300.711 132.826 0.000 27.796 27.796 140.089
01992004756 / 29-07-2020 / Punjab

182 Non Formal Education Human Resource Development Institute 84.829 54.094 0.000 1.275 1.275 29.460
(Phase-II)
01992004791 / 29-07-2020 / Punjab

183 Taleem Sab Kay Liay Project (Phase-II) 757.315 229.943 0.000 5.000 5.000 522.370
01992004998 / 13-10-2020 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

184 Punjab Non Formal Education Project (Phase-II) 5,530.745 2,875.155 0.000 1,005.668 1,005.668 1,649.922
01992005000 / 13-10-2020 / Punjab

185 Scheme for BECS & NCHD 1,304.636 158.206 0.000 455.261 455.261 691.169
01992103542 / 16-09-2022 / Punjab

Total: Educational 7,978.236 3,450.224 0.000 1,495.000 1,495.000 3,033.010

Un-funded
186 block for Un funded Scheme 15.603 0.000 0.000 5.000 5.000 10.603
01982210908 / 15-11-2022 /
Bahawalnagar,Bahawalpur,Chakwal,Faisalabad,Gujranwala,Jhel
um,Khanewal,Lahore,Layyah,Lodhran,Mianwali,Multan,Narowal,
Rawalpindi,Sahiwal,Sialkot,Talagang

Total: Un-funded 15.603 0.000 0.000 5.000 5.000 10.603

Total: ON-GOING SCHEMES 7,993.839 3,450.224 0.000 1,500.000 1,500.000 3,043.613

Grand Total 7,993.839 3,450.224 0.000 1,500.000 1,500.000 3,043.613

20
SPORTS & YOUTH AFFAIRS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Gymnasiums 9 26.653 68.781 0.000 95.434 480.822

District Development Package 7 0.000 311.602 0.000 311.602 137.381

Cricket Facilities 20 0.000 1,145.996 0.000 1,145.996 1,267.637

Football Facilities 5 0.000 91.836 0.000 91.836 41.408

Multipurpose Sports Facilities 20 8.001 424.192 0.000 432.193 68.705

Hockey Facilities 7 0.000 144.212 0.000 144.212 88.020

Tehsil Sports Complexes 19 0.000 852.978 0.000 852.978 343.635

Squash Facilities 1 0.000 5.704 0.000 5.704 0.000

Others 28 0.000 2,332.273 0.000 2,332.273 1,385.973

High Performance Centers 4 0.000 291.912 0.000 291.912 644.344

Olympic Village 1 0.000 16.242 0.000 16.242 0.000

Soft & Green Sports Facilities 84 0.000 275.418 0.000 275.418 450.000

Swimming Pools 4 0.000 28.166 0.000 28.166 0.000

Missing Facilities 9 0.000 93.735 0.000 93.735 50.923

Athletic Track 2 0.000 151.000 0.000 151.000 179.833

Un-funded 1 1.299 0.000 0.000 1.299 0.000

Total: ON-GOING SCHEMES 221 35.953 6,234.047 0.000 6,270.000 5,138.681

Grand Total 221 35.953 6,234.047 0.000 6,270.000 5,138.681

21
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Athletic Track
187 Synthetic Athletics Track at Zafar Ali Stadium Sahiwal 214.000 213.000 0.000 1.000 1.000 0.000
01982105771 / 19-07-2021 / Sahiwal

188 Synthetic Athletics Track at Dring Stadium Bahawalpur 368.919 36.801 0.000 150.000 150.000 179.833
01982206667 / 23-08-2022 / Bahawalpur

Total: Athletic Track 582.919 249.801 0.000 151.000 151.000 179.833

Cricket Facilities
189 Development of Cricket Ground at Hyderabad Thal, Mankera 74.750 33.071 0.000 1.000 1.000 40.679
01981709083 / 17-08-2017 / Bhakkar

190 UP-gradation and Renovation of Jinnah Cricket Stadium, Sialkot 1,998.660 0.000 0.000 800.000 800.000 1,198.660
01982210581 / 18-01-2023 / Sialkot

191 Up-lifting of Cricket Stadium Muridkey. 85.233 74.746 0.000 2.000 2.000 0.000
01981709106 / 31-08-2017 / Sheikhupura

192 Construction of Cricket Ground at Nangal Sadhan Tehsil Muridke, 29.299 0.001 0.000 1.000 1.000 28.298
District Sheikhupura
01982111761 / 29-07-2022 / Sheikhupura

193 Development of Cricket Ground at Chak 27 Pattoki 89.637 87.273 0.000 2.364 2.364 0.000
01981709097 / 17-08-2017 / Kasur

194 Construction of Cricket Ground with Flood light at Govt. boys 86.511 52.348 0.000 24.211 24.211 0.000
H.S.S Renala Khurd Okara
01981610546 / 17-08-2017 / Okara

195 Establishment of Sports Ground at 90-Morr Tehsil Chichawatni 36.640 34.639 0.000 2.000 2.000 0.000
District Sahiwal.
01982105782 / 10-03-2021 / Sahiwal

196 Construction / Rehabilitation of Cricket Ground Sports Complex, 74.750 70.112 0.000 4.638 4.638 0.000
Multan
01981709055 / 21-08-2017 / Multan

197 Construction of Stadium at Gaggoo Mandi District Vehari 40.159 27.741 0.000 12.418 12.418 0.000
01981603236 / 15-07-2016 / Vehari

198 Construction / Rehabilitation of Cricket Ground at Khursheed 74.750 69.307 0.000 2.000 2.000 0.000
Anwar Stadium Vehari.
01981710415 / 21-08-2017 / Vehari

199 Development of Volleyball Ground at Govt. Boys High School, 74.750 70.872 0.000 1.500 1.500 0.000
Jampur Rajanpur
01981709133 / 31-08-2017 / Rajanpur

200 Construction of Football and Cricket Ground at Rojhan 74.753 53.481 0.000 2.000 2.000 0.000
01981710474 / 21-08-2017 / Rajanpur

201 Development of Cricket & Football Ground in Commerce College 38.752 25.632 0.000 2.000 2.000 0.000
Rojhan, Rajanpur.
01981708769 / 31-08-2017 / Rajanpur

202 Development of Cricket Ground at 33-BC at Bahawalpur. 88.534 82.876 0.000 2.500 2.500 0.000
01981709119 / 21-08-2017 / Bahawalpur

203 Development of Cricket Ground at chak No. 51/DB at Yazman 90.468 86.898 0.000 3.570 3.570 0.000
01981709120 / 21-08-2017 / Bahawalpur

204 Development of Sports Stadium Ahmedpur (East) 70.851 69.056 0.000 1.795 1.795 0.000
01981709121 / 31-08-2017 / Bahawalpur

205 Construction of Cricket Ground at Govt. High School Fortabbas 87.954 80.157 0.000 5.000 5.000 0.000
01981710395 / 21-08-2017 / Bahawalnagar

22
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
206 Development of Cricket, Kabaddi & Volleyball Ground at Govt. 84.561 77.239 0.000 5.000 5.000 0.000
Boys Degree College Sadiqabad.
01981709125 / 21-08-2017 / Rahim Yar Khan

207 Development of Cricket Ground at chak No. 20/A Liaqatpur. 78.570 77.570 0.000 1.000 1.000 0.000
01981709126 / 21-08-2017 / Rahim Yar Khan

208 Upgradation of School Cricket Grounds in Punjab 270.000 0.000 0.000 270.000 270.000 0.000
01982207512 / 20-10-2022 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

Total: Cricket Facilities 3,549.582 1,073.019 0.000 1,145.996 1,145.996 1,267.637

District Development Package


209 Provision of Cricket Ground at Kassoki, Kaleke Mandi and 68.250 34.560 0.000 33.477 33.477 0.000
Sukheke Mandi, Hafizabad
01982308590 / 19-07-2021 / Hafizabad

210 Rehabilitation & Augmentation of Sports Complex at Rawalpindi 331.687 65.515 0.000 150.000 150.000 68.559
Road, Chakwal
01982106164 / 19-07-2021 / Chakwal

211 Tehsil Sports Complex at Alipur Chatha District Gujranwala 107.520 8.698 0.000 30.000 30.000 68.822
01982003824 / 19-07-2021 / Gujranwala

212 Construction of Sports Complex Village Kubay chak Tehsil & 143.500 74.127 0.000 62.605 62.605 0.000
District Sialkot
01982111604 / 19-07-2021 / Sialkot

213 Construction of Football Stadium, Sports Complex and Sports 137.500 128.298 0.000 9.202 9.202 0.000
Facilities in Muridke, District Sheikhupura
01982111617 / 29-07-2021 / Sheikhupura

214 Construction of Sports Gymnasium in City Shahkot District 106.530 104.254 0.000 1.663 1.663 0.000
Nankana Sahib
01982111609 / 19-07-2021 / Nankana Sahib

215 Construction of Tehsil Sports Complex, at Chichawatni District 54.665 26.701 0.000 24.655 24.655 0.000
Sahiwal.
01982105778 / 10-03-2021 / Sahiwal

Total: District Development Package 949.652 442.153 0.000 311.602 311.602 137.381

Football Facilities
216 Development of Football Ground at Pindi Gheb, Attock 39.198 36.665 0.000 2.000 2.000 0.000
01981709076 / 17-08-2017 / Attock

217 Construction of Stadium at Gujranwala. 195.684 85.372 0.000 68.704 68.704 41.408
01981810590 / 28-08-2019 / Gujranwala

218 Construction of Austro Turf (Floodlight) Football natural Grass 81.758 63.923 0.000 17.835 17.835 0.000
Floodlight, Football 7x7 Synthetic Floodlights Nawaz Sharif
Hockey Stadium Sialkot.
01981709024 / 25-08-2017 / Sialkot

219 Construction of Football Ground with Grassy Athletic Track 64.332 50.458 0.000 2.000 2.000 0.000
Floodlights and Basketball Court at Govt. High School Sohdra.
01981710405 / 31-08-2017 / Sialkot

220 Development of Football Ground at Narain Singh Wala Chunian 13.655 12.355 0.000 1.297 1.297 0.000
01981709096 / 17-08-2017 / Kasur

Total: Football Facilities 394.627 248.773 0.000 91.836 91.836 41.408

23
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Gymnasiums
221 Construction of Air Marshal Noor Khan Gymnasium Talagang, 90.385 56.137 0.000 34.090 34.090 0.000
District Chakwal
01981710980 / 17-08-2017 / Chakwal

222 Provision of Indoor Gym Facilities at Mankera District Bhakkar. 75.755 23.566 0.000 27.384 27.384 0.000
01982003834 / 19-07-2021 / Bhakkar

223 Construction of Prototype Gymnasium at Gujrat 93.258 83.292 11.653 0.000 11.653 0.000
01982007111 / 07-09-2020 / Gujranwala

224 Provision of Mini Gymnasium at Sohdra Gujranwala 49.982 0.000 0.000 1.000 1.000 48.982
01982207538 / 23-08-2022 / Gujranwala

225 Construction / Completion of Boxing Gymnasium at Nishtar Park 362.661 3.973 0.000 1.000 1.000 357.688
Sports Complex, Lahore
01981710420 / 06-07-2017 / Lahore

226 Construction of Gymnasium at Kasur. 78.283 12.261 1.000 0.000 1.000 65.022
01981400796 / 30-06-2016 / Kasur

227 Rehabilitation of Sports Gymnasium at Renala Khurd Okara. 10.130 0.000 0.000 1.000 1.000 9.130
01982206674 / 29-09-2021 / Okara

228 Provision of Indoor Gym Facilities at Tehsil Chichawatni, District 112.317 93.419 0.000 4.307 4.307 0.000
Sahiwal
01982007418 / 26-03-2021 / Sahiwal

229 Construction of Prototype Gymnasium at Tehsil Level in 07 141.819 124.328 14.000 0.000 14.000 0.000
Tehsils of Punjab one at Haroonabad, Bahawalnagar
01981400797 / 30-06-2016 / Bahawalnagar

Total: Gymnasiums 1,014.590 396.976 26.653 68.781 95.434 480.822

High Performance Centers


230 Provision of Cricket High Performance Center at Divisional 906.478 884.566 0.000 21.912 21.912 0.000
Headquarter one at Faisalabad
01982106167 / 06-07-2021 / Faisalabad

231 Hockey High Performance Centre at Faisalabad 500.000 0.000 0.000 100.000 100.000 400.000
01982306678 / Un-Approved / Faisalabad

232 Provision of Cricket High Performance Center at District 986.066 941.366 0.000 20.000 20.000 0.000
Headquarter one at Sialkot
01982106356 / 06-07-2021 / Sialkot

233 Revival Hockey - High Performance Center Nishtar Park Sports 398.656 1.896 0.000 150.000 150.000 244.344
Complex, Lahore
01982103859 / 29-07-2021 / Lahore

Total: High Performance Centers 2,791.200 1,827.828 0.000 291.912 291.912 644.344

Hockey Facilities
234 Construction of Practice Pitches and Development of Hockey 128.001 113.228 0.000 1.000 1.000 0.000
Ground, at Main Stadium Faisalabad
01981710329 / 21-08-2017 / Faisalabad

235 Construction of Synthetic Hockey Ground with Floodlights Zia 104.240 90.649 0.000 2.500 2.500 0.000
Chowk Setlite Town Jhang Saddar (Wajahat Shaheed Ground)
01981709039 / 21-08-2017 / Jhang

236 Rehabilitation of Nawaz Sharif Hockey Ground at Sialkot. 162.612 0.000 0.000 74.592 74.592 88.020
01982206662 / 17-12-2021 / Sialkot

237 Replacement of Astro Turf at National Hockey Stadium Nishter 165.934 99.013 0.000 35.910 35.910 0.000
Park Lahore.
01982206665 / 23-08-2022 / Lahore

238 Synthetic Turf Hockey Ground at Multan 226.490 204.632 0.000 4.000 4.000 0.000
01981805861 / 28-08-2019 / Multan
24
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
239 Construction of 7X7 Hockey and Football at Municipal Committee 90.581 80.771 0.000 5.000 5.000 0.000
Park Ground, Khan Pur.
01981710414 / 21-08-2017 / Rahim Yar Khan

240 7x7 Floodlights Synthetic Hockey Turf Abbasia Sports Complex 127.068 104.497 0.000 21.210 21.210 0.000
Rahim Yar Khan
01982106157 / 19-07-2021 / Rahim Yar Khan

Total: Hockey Facilities 1,004.926 692.790 0.000 144.212 144.212 88.020

Missing Facilities
241 Provision of Missing Facilities in Gymnasium at Pindi Bhattian, 46.000 30.000 0.000 3.000 3.000 0.000
Hafizabad
01982103848 / 19-07-2021 / Hafizabad

242 Provision of Revenue Component for Indoor Sports Hall 45.500 43.500 0.000 0.335 0.335 0.000
Faisalabad.
01982103849 / 19-07-2021 / Faisalabad

243 Provision of Missing Facilities in Gymnasium at Chak Jhumra, 46.000 43.500 0.000 0.138 0.138 0.000
Faisalabad
01982105811 / 19-07-2021 / Faisalabad

244 Provision of Missing Facilities in Gymnasium at Jaranwala, 46.000 31.834 0.000 14.166 14.166 0.000
District Faisalabad
01982105812 / 19-07-2021 / Faisalabad

245 Provision of Missing Facilities in Gymnasium at Tandianwala 46.000 44.780 0.000 1.220 1.220 0.000
01982105818 / 19-07-2021 / Faisalabad

246 Missing Facilities of Ghakhar Sports Arena, District Gujranwala. 79.558 57.444 0.000 13.876 13.876 0.000
01982105823 / 09-02-2021 / Gujranwala

247 Provision of Missing Facilities in Punjab Stadium, Lahore 50.000 30.000 0.000 1.000 1.000 0.000
01982103846 / 29-07-2021 / Lahore

248 Missing Facilities of Tehsil Sports Complex at Shah Suleman 53.668 18.716 0.000 10.000 10.000 24.752
Sports Stadium Taunsa, DG Khan
01982105820 / 19-07-2021 / Dera Ghazi Khan

249 Missing Facilities of Synthetic Turf Hockey Ground at City Park 117.370 41.199 0.000 50.000 50.000 26.171
DG Khan.
01982105822 / 19-07-2021 / Dera Ghazi Khan

Total: Missing Facilities 530.096 340.973 0.000 93.735 93.735 50.923

Multipurpose Sports Facilities


250 Establishment of Mini Sports Complex Jalalpur Bhattian, 58.571 30.390 0.000 4.079 4.079 0.000
Hafizabad
01982106152 / 19-07-2021 / Hafizabad

251 Construction of 7-Side Hockey Austro Turf and 7-Side, Synthetic 80.418 68.177 0.000 12.241 12.241 0.000
Football at Dhobhi Ghat Murree.
01981809098 / 07-07-2018 / Rawalpindi

252 Mini Sports Ground at Dhok Fateh, Attock 38.117 23.939 0.000 14.178 14.178 0.000
01982106162 / 29-07-2021 / Attock

253 Establishment of Multipurpose Ground at Malikpur District 134.900 112.200 0.000 13.179 13.179 0.000
Faisalabad
01982106244 / 19-07-2021 / Faisalabad

254 Construction of Mini Sports Complex / Ground at Sadhoki District 38.950 20.274 0.000 16.018 16.018 0.000
Gujranwala
01982111579 / 19-07-2021 / Gujranwala

255 Provision of Multipurpose Ground at Adil Garh District 36.707 0.000 0.000 1.000 1.000 35.707
Gujranwala.
01982207510 / 23-08-2022 / Gujranwala

25
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
256 Establishment of Mini Sports Complex Manawala Sheikhupura 75.000 25.000 0.000 50.000 50.000 0.000
01982106150 / 29-07-2021 / Sheikhupura

257 Construction of Multipurpose Sports Facilities at Narowal road 78.242 13.235 0.000 40.551 40.551 0.000
Muridke District Sheikhupura
01982113480 / 27-04-2022 / Sheikhupura

258 Construction of Boundary wall of Stadium at Chak No. 180/RB 65.000 53.482 0.000 9.606 9.606 0.000
Nathuwala Tehsil Council Shahkot
01982111759 / 19-07-2021 / Nankana Sahib

259 Establishment of Rural Sports Facilities at saidpur Dist kasur 11.982 3.547 0.000 4.673 4.673 0.000
01982206664 / 23-08-2022 / Kasur

260 Establishment of Rural Sports Facilities at Jodh Singhwala 9.886 4.871 0.000 5.015 5.015 0.000
Pattoki, District Kasur
01982206668 / 23-08-2022 / Kasur

261 Establishment of Shafique Chishti Kabaddi Stadium at Sahiwal 28.752 0.000 0.000 28.752 28.752 0.000
01982206677 / 23-08-2022 / Sahiwal

262 Establishment of Mini Stadium at Qaboola Tehsil Arifwala, District 96.343 0.000 0.000 96.343 96.343 0.000
Pakpattan.
01982207508 / 23-08-2022 / Pakpattan

263 Mini Sports Complex at Jalalpur Peerwala, District Multan 82.998 0.000 0.000 50.000 50.000 32.998
01982206658 / 23-08-2022 / Multan

264 Establishment of New Stadium at Dunyapur Lodhran 83.884 69.726 0.000 10.420 10.420 0.000
01981709113 / 27-03-2017 / Lodhran

265 Construction of New Stadium / Sports Complex at Reserved 104 154.750 146.749 8.001 0.000 8.001 0.000
Kanal Land in Abdul Hakeem, District Khanewal
01981502378 / 30-06-2016 / Khanewal

266 Establishment of Sports Stadium at Fatehpur, District Layyah 74.034 73.000 0.000 1.034 1.034 0.000
01981603238 / 21-08-2017 / Layyah

267 Major Rehabilitation & Augmentation Existing Sprots 89.940 33.007 0.000 45.275 45.275 0.000
Infrastructure in Punjab Phase-I Dring Stadium at Bahawalpur.
01982206672 / 07-12-2021 / Bahawalpur

268 Mini Sports Stadium Kot Samaba Tehsil Rahim Yar Khan 35.450 33.845 0.000 1.605 1.605 0.000
01982106155 / 19-07-2021 / Rahim Yar Khan

269 Establishment of Sports Complex at Bhong, Tehsil Sadiqabad, 89.756 39.714 0.000 20.223 20.223 0.000
District Rahim Yar Khan
01982207403 / 23-08-2022 / Rahim Yar Khan

Total: Multipurpose Sports Facilities 1,363.680 751.156 8.001 424.192 432.193 68.705

Olympic Village
270 Punjab Olympic Village at Rakh Chabeel, Lahore (Phase-I) 150.000 132.401 0.000 16.242 16.242 0.000
01982103858 / 29-07-2021 / Lahore

Total: Olympic Village 150.000 132.401 0.000 16.242 16.242 0.000

Others
271 Provision of Hostel with Allied Facilities at Gojra Hockey Stadium, 112.939 108.846 0.000 4.088 4.088 0.000
T. T. Singh.
01982003847 / 29-07-2021 / Toba Tek Singh

272 Establishment of Sports Facility at Qila Dedar Singh Gujranwala 50.000 0.000 0.000 1.000 1.000 48.999
01982206657 / Un-Approved / Gujranwala

273 Upgradation of Wrestling Complex at Sheikhupura Road, 148.930 14.847 0.000 134.083 134.083 0.000
Gujranwala
01982206675 / 23-08-2022 / Gujranwala

26
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
274 Rehabilitation of Sheikh Moula Bakhsh Talaab / Park in Sialkot, 78.594 0.000 0.000 1.000 1.000 77.594
City.
01982106671 / 24-02-2022 / Sialkot

275 Up-gradation of Sports facilities in Punjab at One Up Gradation of 205.000 110.052 0.000 55.978 55.978 0.000
Punjab Stadium Nishter Park Lahore
01982112022 / 24-09-2021 / Lahore

276 Up-gradation of Sports facilities in Punjab at One Up Gradation of 131.148 21.550 0.000 59.856 59.856 0.000
Nishter Park Sports Complex Lahore
01982112023 / 24-09-2021 / Lahore

277 Up gradation of Sports facilities in Punjab – Upgradation of Sports 53.501 41.378 0.000 11.688 11.688 0.000
Medicine Clinic Site & Rehabilitation & Revamping of Player
Hostel at Nishter Park Sports Complex, Lahore
01982113476 / 21-04-2022 / Lahore

278 Provision of Excellence Centre of Sports at GCU Ground Lahore 395.000 0.000 0.000 50.000 50.000 344.999
01982207504 / 21-09-2022 / Lahore

279 Construction of Table Tennis Arena at Nishtar Park Sports 50.000 0.000 0.000 1.000 1.000 48.999
Complex Lahore
01982207507 / 21-09-2022 / Lahore

280 Construction of Stadium with Jogging Track at Rakh Khamba, 49.459 0.000 0.000 1.000 1.000 48.459
Lahore.
01982207509 / 20-10-2022 / Lahore

281 Upgradation and Rehabilitation of sports gallery at Mustafabad 150.000 0.000 0.000 75.000 75.000 75.000
Sports Stadium, Kasur
01982206648 / 03-11-2022 / Kasur

282 Rehabilitation & Completion Qilla Kohna Qasim Bagh Stadium, 144.562 28.859 0.000 86.992 86.992 0.000
Multan
01982113481 / 27-04-2022 / Multan

283 Capacity Strengthening for Project Development / Management of 94.566 92.140 0.000 1.487 1.487 0.000
YASA&T Department, Govt. of Punjab.
01981502737 / 30-06-2016 / Punjab

284 Chief Minister E Rozgaar Training Programme 1,463.520 875.168 0.000 261.797 261.797 0.000
01991603248 / 17-08-2017 / Punjab

285 Establishment of PMU (Annual Expenditure) 578.897 374.433 0.000 110.000 110.000 57.033
01981609145 / 01-07-2016 / Punjab

286 Youth Events and Publications for Youth awareness & 75.000 0.000 0.000 75.000 75.000 0.000
Development
01991709506 / 28-09-2017 / Punjab

287 Facilities for Prioritized Sports in Punjab 102.390 0.000 0.000 30.000 30.000 72.390
01991805859 / 13-01-2020 / Punjab

288 Establishment of Youth Centre Punjab 20.000 0.000 0.000 20.000 20.000 0.000
01991906807 / 05-12-2019 / Punjab

289 Major Rehabilitation & Augmentation of Existing Sports 96.741 86.076 0.000 10.665 10.665 0.000
Infrastructure in Punjab Phase-I at One Rehabilitation of Liaqat
Bagh Sports Complex, Rawalpindi.
01992003837 / 19-07-2021 / Punjab

290 Completion of Devolved Infrastructure in Punjab.. 100.000 0.000 0.000 5.000 5.000 95.000
01992206613 / 23-08-2022 / Punjab

291 Provision of Funds for Completion of Unfunded Schemes in 200.000 0.000 0.000 7.500 7.500 192.500
Punjab.
01992206626 / 02-09-2022 / Punjab

292 Provision of Sports Facility in Punjab Prisons. 500.000 0.000 0.000 200.000 200.000 300.000
01992206644 / 03-11-2022 / Punjab

27
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
293 Youth Exchange Program 75.000 0.000 0.000 50.000 50.000 25.000
01982206670 / 03-11-2022 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

294 Capacity Building of Directorate General Sports & Youth Affairs 79.139 0.000 0.000 79.139 79.139 0.000
Punjab
01982207513 / 20-10-2022 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

295 Major Rehabilitation / Augmentation and Missing Facilities of 250.000 0.000 0.000 250.000 250.000 0.000
Existing Sports Infrastructure in North Punjab
01982206616 / 23-08-2022 /
Attock,Bhakkar,Chakwal,Chiniot,Faisalabad,Gujranwala,Gujrat,H
afizabad,Jhang,Jhelum,Kasur,Lahore,Mandi
Bahauddin,Mianwali,Nankana
Sahib,Narowal,Okara,Pakpattan,Rawalpindi,Sahiwal,Sargodha,S
heikhupura,Sialkot,Toba Tek Singh

296 Major Rehabilitation / Augmentation and Missing Facilities of 250.000 0.000 0.000 250.000 250.000 0.000
Existing Sports Infrastructure in South Punjab
01982206620 / 21-09-2022 / Bahawalnagar,Bahawalpur,Dera
Ghazi
Khan,Khanewal,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

297 Establishment of Futsal Courts in South Punjab 250.000 0.000 0.000 250.000 250.000 0.000
01982206660 / 21-09-2022 / Bahawalnagar,Bahawalpur,Dera
Ghazi Khan,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

298 Establishment of Futsal Courts in North Punjab. 250.000 0.000 0.000 250.000 250.000 0.000
01982207511 / 23-08-2022 /
Attock,Bhakkar,Chakwal,Chiniot,Faisalabad,Gujranwala,Gujrat,H
afizabad,Jhang,Jhelum,Kasur,Khushab,Lahore,Mandi
Bahauddin,Mianwali,Nankana
Sahib,Narowal,Okara,Pakpattan,Sahiwal,Sargodha,Sheikhupura,
Sialkot,Toba Tek Singh

Total: Others 5,954.386 1,753.349 0.000 2,332.273 2,332.273 1,385.973

Soft & Green Sports Facilities


299 Establishment of Soft & Green Sports Facilities at Khuri District 5.919 3.000 0.000 2.919 2.919 0.000
Gujrat
01982113240 / 30-03-2022 / Gujrat

300 Establishment of Soft & Green Sports Facilities at Thutha Ray 13.272 3.255 0.000 10.017 10.017 0.000
Bahadur District Gujrat
01982113243 / 30-03-2022 / Gujrat

301 Development of Football, Basketball and volleyball court at 4.457 2.229 0.000 2.228 2.228 0.000
Shakardara Tehsil Attock, District Attock
01982113221 / 30-03-2022 / Attock

302 Establishment of Soft & Green Sports Facilities at Tala Gharab 5.512 3.000 0.000 2.512 2.512 0.000
District Chakwal
01982113224 / 30-03-2022 / Chakwal

28
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
303 Establishment of Soft & Green Sports Facilities at Sardahi Tehsil 8.164 3.500 0.000 1.553 1.553 0.000
Kallar Kahar District Chakwal
01982113225 / 30-03-2022 / Chakwal

304 Establishment of Soft & Green Sports Facilities at Govt. Boys 5.196 3.101 0.000 2.095 2.095 0.000
High School Buchal Khurd Tehsil Kallar Kahar District Chakwal
01982113226 / 30-03-2022 / Chakwal

305 Establishment of Soft & Green Sports Facilities at village Mangla, 8.386 4.000 0.000 3.668 3.668 0.000
District Sargodha
01982113228 / 30-03-2022 / Sargodha

306 Establishment of Soft & Green Sports Facilities at Chak No. 39 6.222 2.790 0.000 3.432 3.432 0.000
S.B, District Sargodha
01982113230 / 30-03-2022 / Sargodha

307 Establishment of Soft & Green Sports Facilities at chak No. 98 6.287 2.790 0.000 3.497 3.497 0.000
N.B, District Sargodha
01982113231 / 30-03-2022 / Sargodha

308 Establishment of Soft & Green Sports Facilities at chak No. 113 4.903 2.999 0.000 0.713 0.713 0.000
S.B, District Sargodha
01982113232 / 30-03-2022 / Sargodha

309 Establishment of Soft & Green Sports Facilities at Chak No.9 MB 6.946 2.790 0.000 2.013 2.013 0.000
Quidabad, District Khushab
01982113227 / 30-03-2022 / Khushab

310 Establishment of Soft & Green Sports Facilities at 73 GB Tehsil 6.352 2.999 0.000 1.784 1.784 0.000
Jaranwala District Faisalabad
01982113248 / 30-03-2022 / Faisalabad

311 Establishment of Soft & Green Sports Facilities at 103 RB Tehsil 8.679 3.999 0.000 2.616 2.616 0.000
Jaranwala District Faisalabad
01982113249 / 30-03-2022 / Faisalabad

312 Establishment of Soft & Green Sports Facilities at 42 GB Tehsil 7.484 3.999 0.000 0.181 0.181 0.000
Samundri, District Faisalabad
01982113250 / 30-03-2022 / Faisalabad

313 Establishment of Soft & Green Sports Facilities at 461 GB Tehsil 10.148 4.994 0.000 0.314 0.314 0.000
Samundri, District Faisalabad
01982113255 / 30-03-2022 / Faisalabad

314 Establishment of Soft & Green Sports Facilities at 109 RB Tehsil 9.075 5.000 0.000 0.204 0.204 0.000
Jaranwal District Faisalabad
01982113256 / 30-03-2022 / Faisalabad

315 Establishment of Soft & Green Sports Facilities at 53 GB Tehsil 9.232 5.000 0.000 2.374 2.374 0.000
Jaranwal District Faisalabad
01982113257 / 30-03-2022 / Faisalabad

316 Establishment of Soft & Green Sports Facilities at 114 GB Tehsil 7.886 4.934 0.000 2.952 2.952 0.000
Jaranwal District Faisalabad
01982113258 / 30-03-2022 / Faisalabad

317 Establishment of Soft & Green Sports Facilities at 258/RB District 6.573 4.998 0.000 1.575 1.575 0.000
Faisalabad
01982113261 / 30-03-2022 / Faisalabad

318 Establishment of Soft & Green Sports Facilities at 257-RB District 6.500 4.000 0.000 2.500 2.500 0.000
Faisalabad
01982113262 / 30-03-2022 / Faisalabad

319 Establishment of Soft & Green Sports Facilities at 188-RB District 5.956 0.000 0.000 5.956 5.956 0.000
Faisalabad
01982113263 / 30-03-2022 / Faisalabad

320 Establishment of Soft & Green Sports Facilities at 83-GB District 7.131 3.999 0.000 3.132 3.132 0.000
Faisalabad
01982113273 / 30-03-2022 / Faisalabad

29
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
321 Establishment of Soft & Green Sports Facilities at 251-RB District 7.197 3.999 0.000 1.693 1.693 0.000
Faisalabad
01982113274 / 30-03-2022 / Faisalabad

322 Establishment of Soft & Green Sports Facilities at 197-RB District 7.490 0.000 0.000 7.490 7.490 0.000
Faisalabad
01982113275 / 30-03-2022 / Faisalabad

323 Establishment of Soft & Green Sports Facilities at 198-RB District 7.412 0.000 0.000 7.412 7.412 0.000
Faisalabad
01982113276 / 30-03-2022 / Faisalabad

324 Establishment of Soft & Green Sports Facilities at 187-RB District 7.097 0.000 0.000 7.097 7.097 0.000
Faisalabad
01982113277 / 30-03-2022 / Faisalabad

325 Establishment of Soft & Green Sports Facilities at 204-RB District 7.103 0.000 0.000 7.103 7.103 0.000
Faisalabad
01982113278 / 30-03-2022 / Faisalabad

326 Establishment of Soft & Green Sports Facilities at 647 GB Tehsil 9.110 4.899 0.000 1.013 1.013 0.000
Jaranwala District Faisalabad
01982113282 / 30-03-2022 / Faisalabad

327 Establishment of Soft & Green Sports Facilities at 456 JB Tehsil & 9.042 5.979 0.000 0.655 0.655 0.000
District Jhang
01982113251 / 30-03-2022 / Jhang

328 Establishment of Soft & Green Sports Facilities at 266 JB Tehsil & 8.908 5.987 0.000 0.365 0.365 0.000
District Jhang
01982113252 / 30-03-2022 / Jhang

329 Establishment of Soft & Green Sports Facilities at 460 JB Tehsil & 9.055 5.989 0.000 0.634 0.634 0.000
District Jhang
01982113253 / 30-03-2022 / Jhang

330 Establishment of Soft & Green Sports Facilities at 259 JB Tehsil & 9.072 5.999 0.000 0.677 0.677 0.000
District Jhang
01982113254 / 30-03-2022 / Jhang

331 Establishment of Soft & Green Sports Facilities at 392/JB District 9.398 4.000 0.000 0.310 0.310 0.000
Toba Tek Singh
01982113260 / 30-03-2022 / Toba Tek Singh

332 Establishment of Soft & Green Sports Facilities at 291/JB District 7.231 3.947 0.000 0.234 0.234 0.000
Toba Tek Singh
01982113264 / 30-03-2022 / Toba Tek Singh

333 Establishment of Soft & Green Sports Facilities at 691-GB District 7.856 3.998 0.000 1.929 1.929 0.000
Toba Tek Singh
01982113265 / 30-03-2022 / Toba Tek Singh

334 Establishment of Soft & Green Sports Facilities at 754-GB District 7.234 4.000 0.000 3.234 3.234 0.000
Toba Tek Singh
01982113266 / 30-03-2022 / Toba Tek Singh

335 Establishment of Soft & Green Sports Facilities at 721-GB District 7.152 3.999 0.000 2.259 2.259 0.000
Toba Tek Singh
01982113267 / 30-03-2022 / Toba Tek Singh

336 Establishment of Soft & Green Sports Facilities at 427-JB District 7.488 3.999 0.000 2.561 2.561 0.000
Toba Tek Singh
01982113268 / 30-03-2022 / Toba Tek Singh

337 Establishment of Soft & Green Sports Facilities at 298/GB District 7.192 3.999 0.000 0.202 0.202 0.000
Toba Tek Singh
01982113279 / 30-03-2022 / Toba Tek Singh

338 Establishment of Soft & Green Sports Facilities at 321-GB District 7.175 3.996 0.000 0.183 0.183 0.000
Toba Tek Singh
01982113280 / 30-03-2022 / Toba Tek Singh

30
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
339 Establishment of Soft & Green Sports Facilities at 718-GB District 7.217 3.999 0.000 0.185 0.185 0.000
Toba Tek Singh
01982113281 / 30-03-2022 / Toba Tek Singh

340 Establishment of Soft & Green Sports Facilities at 308-GB District 7.187 4.294 0.000 2.893 2.893 0.000
Toba Tek Singh
01982113284 / 30-03-2022 / Toba Tek Singh

341 Establishment of Soft & Green Sports Facilities at 664-GB District 6.710 3.449 0.000 3.261 3.261 0.000
Toba Tek Singh
01982113285 / 30-03-2022 / Toba Tek Singh

342 Establishment of Soft & Green Sports Facilities at Chak No 07 11.664 0.000 0.000 6.665 6.665 0.000
Pattoki, District Kasur
01982113244 / 30-03-2022 / Kasur

343 Establishment of Soft & Green Sports Facilities at Chak No 18 5.257 3.000 0.000 2.257 2.257 0.000
Chunian, District Kasur
01982113245 / 30-03-2022 / Kasur

344 Establishment of Soft & Green Sports Facilities at Joda Singhwala 6.887 3.499 0.000 1.400 1.400 0.000
Pattoki, District Kasur
01982113246 / 30-03-2022 / Kasur

345 Establishment of Soft & Green Sports Facilities at kacha Pacca 12.490 5.499 0.000 6.991 6.991 0.000
District Kasur
01982113247 / 30-03-2022 / Kasur

346 Establishment of Soft & Green Sports Facilities at 6/1-AL District 6.217 3.496 0.000 2.042 2.042 0.000
Okara
01982113287 / 30-03-2022 / Okara

347 Establishment of Soft & Green Sports Facilities at 24-D District 6.694 3.996 0.000 2.135 2.135 0.000
Okara
01982113292 / 30-03-2022 / Okara

348 Establishment of Soft & Green Sports Facilities at 26-D District 6.620 3.499 0.000 2.101 2.101 0.000
Okara
01982113293 / 30-03-2022 / Okara

349 Establishment of Soft & Green Sports Facilities at 2-D District 8.093 3.999 0.000 3.224 3.224 0.000
Okara
01982113295 / 30-03-2022 / Okara

350 Establishment of Soft & Green Sports Facilities at 30-D District 6.685 3.993 0.000 2.054 2.054 0.000
Okara
01982113296 / 30-03-2022 / Okara

351 Establishment of Soft & Green Sports Facilities at 34-D District 7.694 4.492 0.000 2.395 2.395 0.000
Okara
01982113297 / 30-03-2022 / Okara

352 Establishment of Soft & Green Sports Facilities at 71/EB Arifwala, 9.212 4.498 0.000 4.714 4.714 0.000
Distrct Pakpattan
01982113286 / 30-03-2022 / Pakpattan

353 Establishment of Soft & Green Sports Facilities at 67/EB Arifwala, 5.030 2.987 0.000 0.759 0.759 0.000
Distrct Pakpattan
01982113288 / 30-03-2022 / Pakpattan

354 Establishment of Soft & Green Sports Facilities at Chapran Wala 5.969 3.971 0.000 1.998 1.998 0.000
UC-122 Multan Sadar Tehsil & District Multan
01982113298 / 30-03-2022 / Multan

355 Establishment of Soft & Green Sports Facilities at 9-T Budhla 7.754 4.500 0.000 3.254 3.254 0.000
Sanat Multan Sadar Tehsil & District Multan
01982113299 / 30-03-2022 / Multan

356 Establishment of Soft & Green Sports Facilities at Chak No.62 -M 8.290 4.978 0.000 3.312 3.312 0.000
Jalal Pur Peer Wala Tehsil Jalal Pur District Multan
01982113300 / 30-03-2022 / Multan

31
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
357 Establishment of Soft & Green Sports Facilities at Chak No. 343 6.783 4.500 0.000 2.283 2.283 0.000
WB Tehsil Dunya Pur, District Lodhran
01982113312 / 30-03-2022 / Lodhran

358 Establishment of Soft & Green Sports Facilities at Chak No. 360 4.887 3.000 0.000 1.887 1.887 0.000
WB Tehsil Dunya Pur, District Lodhran
01982113313 / 30-03-2022 / Lodhran

359 Establishment of Soft & Green Sports Facilities at Chak No. 362 11.192 5.975 0.000 5.217 5.217 0.000
WB Tehsil Dunya Pur, District Lodhran
01982113314 / 30-03-2022 / Lodhran

360 Establishment of Soft & Green Sports Facilities at Chak No. 25- 6.748 4.000 0.000 2.748 2.748 0.000
A/10-R Tehsil & District Khanewal
01982113301 / 30-03-2022 / Khanewal

361 Establishment of Soft & Green Sports Facilities at Chak No. 12/8- 8.017 5.000 0.000 3.017 3.017 0.000
AR Tehsil Mian Channu District Khanewal
01982113302 / 30-03-2022 / Khanewal

362 Establishment of Soft & Green Sports Facilities at Chak No. 8-9/8- 8.044 5.000 0.000 3.044 3.044 0.000
AR Tehsil Mian Channu District Khanewal
01982113303 / 30-03-2022 / Khanewal

363 Establishment of Soft & Green Sports Facilities at Chak No. 7.191 4.500 0.000 2.691 2.691 0.000
28/10R Tehsil District Khanewal
01982113305 / 30-03-2022 / Khanewal

364 Establishment of Soft & Green Sports Facilities at Chak No. 125- 8.785 4.948 0.000 3.837 3.837 0.000
15-L Jhanday Wali Tehsil Mian Channu District Khanewal
01982113306 / 30-03-2022 / Khanewal

365 Establishment of Soft & Green Sports Facilities at Chak No. 10.242 5.987 0.000 4.255 4.255 0.000
23/10-R Tehsil & District Khanewal
01982113308 / 30-03-2022 / Khanewal

366 Establishment of Soft & Green Sports Facilities at Chak No. 8.392 4.465 0.000 1.404 1.404 0.000
190/EB Tehsil & District Vehari
01982113310 / 30-03-2022 / Vehari

367 Establishment of Soft & Green Sports Facilities at Chak No. 10.727 6.000 0.000 4.727 4.727 0.000
169/WB Tehsil Mailsi District Vehari
01982113311 / 30-03-2022 / Vehari

368 Establishment of Soft & Green Sports Facilities at Makwal Kalan 13.483 6.000 0.000 7.483 7.483 0.000
Taunsa Sharif District D.G.Khan
01982113326 / 30-03-2022 / Dera Ghazi Khan

369 Establishment of Soft & Green Sports Facilities at Dawna Taunsa 13.916 6.000 0.000 6.149 6.149 0.000
Sharif District D.G.Khan
01982113327 / 30-03-2022 / Dera Ghazi Khan

370 Establishment of Soft & Green Sports Facilities at Umer Kot 4.574 3.000 0.000 1.574 1.574 0.000
Tehsil Rojhan & District Rajan pur
01982113319 / 30-03-2022 / Rajanpur

371 Establishment of Soft & Green Sports Facilities at Kotla Gaddy 11.188 6.000 0.000 2.166 2.166 0.000
Shah Tehsil & District Rajan pur
01982113320 / 30-03-2022 / Rajanpur

372 Establishment of Soft & Green Sports Facilities at Hajipur Tehsil 6.892 4.360 0.000 1.476 1.476 0.000
Jampur District Rajan pur
01982113321 / 30-03-2022 / Rajanpur

373 Establishment of Soft & Green Sports Facilities at Kotla Mughlan 6.705 4.000 0.000 1.290 1.290 0.000
Tehsil Jampur District Rajan pur
01982113322 / 30-03-2022 / Rajanpur

374 Establishment of Soft & Green Sports Facilities at Mouza Gull 8.270 4.000 0.000 2.370 2.370 0.000
Ghiri Tehsil Ali Pur District Muzaffargarh
01982113323 / 30-03-2022 / Muzaffargarh

32
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
375 Establishment of Soft & Green Sports Facilities at 84/TDA District 7.440 4.000 0.000 0.594 0.594 0.000
Layyah
01982113324 / 30-03-2022 / Layyah

376 Establishment of Soft & Green Sports Facilities at 89/TDA District 7.167 4.000 0.000 1.049 1.049 0.000
Layyah
01982113325 / 30-03-2022 / Layyah

377 Establishment of Soft & Green Sports Faclities at Mehrab Wala 6.005 4.000 0.000 2.005 2.005 0.000
Tehsil Ahmad Pur East District Bahawalpur
01982113315 / 30-03-2022 / Bahawalpur

378 Establishment of Soft & Green Sports Faclities at Derra Izat 6.507 4.000 0.000 2.507 2.507 0.000
Bahawalpur City Tehsil Bahawalpur District Bahawalpur
01982113318 / 30-03-2022 / Bahawalpur

379 Establishemt of Soft & Green Sports Faclities at Mouza Cheat 9.341 6.000 0.000 3.341 3.341 0.000
Singh Wala Tehsil Minchinabad District Bahawalnagar
01982113316 / 30-03-2022 / Bahawalnagar

380 Establishment of Soft & Green Sports Facilities at Chak 75/P 7.699 4.500 0.000 3.199 3.199 0.000
Tehsil Rahim Yar Khan
01982113317 / 30-03-2022 / Rahim Yar Khan

381 Establishment of Soft & Green Sports Facilities at Amjad Saqib 6.530 3.998 0.000 0.179 0.179 0.000
Stadium, District Chiniot
01982113272 / 30-03-2022 / Chiniot

382 Soft & Green Grounds in Punjab 500.000 0.000 0.000 50.000 50.000 450.000
01992206676 / 23-08-2022 / Punjab

Total: Soft & Green Sports Facilities 1,144.887 327.548 0.000 275.418 275.418 450.000

Squash Facilities
383 Construction / Completion of International Squash Complex at 383.628 323.425 0.000 5.704 5.704 0.000
Nishtar Park Sports Complex, Lahore.
01981300291 / 30-06-2016 / Lahore

Total: Squash Facilities 383.628 323.425 0.000 5.704 5.704 0.000

Swimming Pools
384 Provision of Swimming Pool at Divisional Head Quarter one at 98.250 79.902 0.000 7.264 7.264 0.000
Rawalpindi
01982105790 / 19-07-2021 / Rawalpindi

385 Provision of Swimming Pool at District Head Quarter one at Jhang 115.215 99.378 0.000 15.837 15.837 0.000

01982105805 / 29-07-2021 / Jhang

386 Provision of Swimming Pool at GCU Ground at Lahore 99.500 89.500 0.000 5.000 5.000 0.000
01982111762 / 29-07-2021 / Lahore

387 Provision of Swimming Pool at District Head Quarter one at 99.950 77.500 0.000 0.065 0.065 0.000
Rahim Yar Khan
01982105806 / 29-07-2021 / Rahim Yar Khan

Total: Swimming Pools 412.915 346.280 0.000 28.166 28.166 0.000

Tehsil Sports Complexes


388 Construction of Tehsil Sports Complex Pindi Bhattian, Hafizabad 108.350 60.421 0.000 44.039 44.039 0.000
01982106149 / 19-07-2021 / Hafizabad

389 Establishment of Tehsil Sports Complex at Malikwal M.B.Din 89.293 17.450 0.000 50.000 50.000 21.843
01982111607 / 19-07-2021 / Mandi Bahauddin

390 Construction of Tehsil Sports Complex at Bhurban, Murree 100.650 60.320 0.000 20.000 20.000 20.230
01982105768 / 19-07-2021 / Rawalpindi

33
Sports & Youth Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
391 Construction of Tehsil Sports Complex, Tehsil Kahuta District 108.654 64.004 0.000 40.778 40.778 0.000
Rawalpindi
01982105773 / 19-07-2021 / Rawalpindi

392 Construction of Tehsil Sports Complex Pindi Gheb, Attock 151.113 117.272 0.000 23.032 23.032 0.000
01982106154 / 19-07-2021 / Attock

393 Construction of Tehsil Sports Complex, at Sargodha. 108.250 63.708 0.000 44.542 44.542 0.000
01982105781 / 19-07-2021 / Sargodha

394 Tehsil Sports Complex at Isa Khail District Mianwali 120.000 40.227 0.000 1.000 1.000 78.773
01981806805 / 28-08-2019 / Mianwali

395 Construction of Tehsil Sports Complex, at Dijkot Faisalabad. 139.468 36.000 0.000 29.819 29.819 0.000
01982105776 / 19-07-2021 / Faisalabad

396 Construction of Tehsil Sports Complex, at Tehsil Jhang. 80.742 63.000 0.000 0.377 0.377 0.000
01982105780 / 19-07-2021 / Jhang

397 Construction of Tehsil Sports Complex at Kamalia, T.T.Singh 99.732 28.156 0.000 50.000 50.000 14.081
01982113479 / 27-04-2022 / Toba Tek Singh

398 Construction of Tehsil Sports Complex Narang Mandi 149.499 0.001 0.000 75.000 75.000 74.498
Sheikhupura.
01982106833 / 19-07-2021 / Sheikhupura

399 Construction of Tehsil Sports Complex at Chunian, Kasur 97.835 74.557 0.000 23.278 23.278 0.000
01982105772 / 10-03-2021 / Kasur

400 Construction of Tehsil Sports Complex Arifwala, Pakpattan 65.521 24.077 0.000 5.613 5.613 0.000
01982106148 / 19-07-2021 / Pakpattan

401 Tehsil Sports Complex at Kabirwala, District Khanewal 95.042 93.042 0.000 2.000 2.000 0.000
01981806792 / 13-01-2020 / Khanewal

402 Construction of Tehsil Sports Complex at Kot Chuttah, District 141.857 41.598 0.000 1.000 1.000 99.259
D.G.khan
01982007419 / 26-03-2021 / Dera Ghazi Khan

403 Construction of Tehsil Sports Complex at Hasilpur 26.364 22.423 0.000 1.500 1.500 0.000
01981905807 / 18-08-2018 / Bahawalpur

404 Construction of Tehsil Sports Complex at Minchinabad, District 96.165 78.651 0.000 1.000 1.000 16.514
Bahawalnagar
01982105766 / 29-07-2021 / Bahawalnagar

405 Tehsil Sports Complex Bhawana District Chiniot 107.900 42.540 0.000 40.000 40.000 18.437
01982103788 / 19-07-2021 / Chiniot

406 Construction of Tehsil Sports Complexes in Punjab 400.000 0.000 0.000 400.000 400.000 0.000
01992207505 / 23-08-2022 / Punjab

Total: Tehsil Sports Complexes 2,286.435 927.447 0.000 852.978 852.978 343.635

Un-funded
407 Punjab Cities Governance Improvement Project (2015-16) one at 1.299 0.000 1.299 0.000 1.299 0.000
Rehabilitation of Sports Ground People Colony Gujranwala and
Jinnah Stadium Gujranwala
01122210860 / 01-07-2023 / Gujranwala

Total: Un-funded 1.299 0.000 1.299 0.000 1.299 0.000

Total: ON-GOING SCHEMES 22,514.822 9,833.919 35.953 6,234.047 6,270.000 5,138.681

Grand Total 22,514.822 9,833.919 35.953 6,234.047 6,270.000 5,138.681

34
SPECIALIZED HEALTH CARE & MEDICAL EDUCATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Medical Education 17 2,809.242 3,456.737 0.000 6,265.979 21,191.280

Specialized Health Care & Miscellaneous 3 0.000 15,100.063 0.000 15,100.063 210,274.618

Tertiary Care Hospitals 64 4,688.976 19,783.382 0.000 24,472.358 36,825.628

SCCFD 6 0.000 6.600 0.000 6.600 4,481.880

272,773.40
Total: ON-GOING SCHEMES 90 7,498.218 38,346.782 0.000 45,845.000
6
NEW SCHEMES

SCCFD 4 700.000 0.000 0.000 700.000 2,122.009

Total: NEW SCHEMES 4 700.000 0.000 0.000 700.000 2,122.009


OTHER DEVELOPMENT PROGRAM

ODP 1 0.000 500.000 0.000 500.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 1 0.000 500.000 0.000 500.000 0.000


274,895.41
Grand Total 95 8,198.218 38,846.782 0.000 47,045.000
5

35
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Medical Education
408 Establishment of Nawaz Sharif Medical College, University of 3,726.108 2,989.865 25.517 704.483 730.000 0.000
Gujrat and Uplifting of Aziz Bhatti Shaheed DHQ as Teaching
Hospital,Gujrat
01981100075 / 05-03-2012 / Gujrat

409 Construction of Hostel for Students of Rawalpindi Medical 296.034 50.000 50.000 0.000 50.000 196.034
University, Rawalpindi
01982207382 / 11-10-2022 / Rawalpindi

410 Up gradation of Nursing Schools into Nursing Colleges in Punjab 257.468 64.984 40.000 50.000 90.000 102.484
(DHQ Hospital, Chakwal)
01992105209 / 29-10-2021 / Chakwal

411 Establishment of Narowal Medical College Phase-I (Purchase of 452.565 0.000 0.000 2.565 2.565 0.000
Land)
01982208010 / 19-05-2023 / Narowal

412 Establishment of Fatima Jinnah Institute of Dental Sciences, 3,679.375 1,389.329 696.787 303.213 1,000.000 1,289.446
Jubilee Town, Lahore
01981300130 / 12-08-2013 / Lahore

413 Establishment of University of Child Health Sciences at Lahore 9,176.321 1,100.000 0.000 500.000 500.000 7,576.321
01981906845 / 15-02-2022 / Lahore

414 Establishment of Nursing University at PKLI 3,500.000 0.000 0.000 1,000.000 1,000.000 2,500.000
01982208014 / Un-Approved / Lahore

415 Establishment of KEMU Campus at Muridkey (PC-II) 145.235 106.786 0.000 38.449 38.449 0.000
01981400964 / 03-06-2015 / Sheikhupura

416 Establishment of Medical College at Okara 5,000.000 0.000 0.500 0.500 1.000 4,999.000
01982208653 / Un-Approved / Okara

417 Establishment of Dental College at QAMC Bahawalpur 346.713 293.177 6.898 57.527 64.425 0.000
01982112857 / 14-01-2022 / Bahawalpur

418 Establishment of Medical College at Bahawalnagar (under 2,345.768 632.061 200.000 0.000 200.000 1,217.535
Revision)
01981400310 / 27-08-2014 / Bahawalnagar

419 Program for Renovation / Rehabilitation of Hostels of Public 2,000.000 0.000 739.540 0.000 739.540 1,260.460
Sector Medical Colleges in Punjab
01992206727 / Un-Approved / Punjab

420 Program for Provision of Missing Facilities in Newly Upgraded 2,500.000 0.000 700.000 300.000 1,000.000 1,500.000
Colleges of Nursing in Punjab
01992207329 / Un-Approved / Punjab

421 Restructuring of Punjab Medical Faculty & Allied Health / School 400.000 0.000 0.000 300.000 300.000 100.000
of Paramedics
01992208011 / Un-Approved / Punjab

422 Faculty Development Program for Medical Education Institutions 200.000 0.000 0.000 50.000 50.000 150.000
of SHC&ME Department
01992208012 / Un-Approved / Punjab

423 Renovation of Nursing Hostels of Nursing Schools / Colleges 400.000 0.000 250.000 150.000 400.000 0.000
01992208013 / Un-Approved / Punjab

424 Program for Construction of Hostels in Public Sector Medical 400.000 0.000 100.000 0.000 100.000 300.000
Colleges
01992208096 / Un-Approved / Punjab

Total: Medical Education 34,825.587 6,626.202 2,809.242 3,456.737 6,265.979 21,191.280

36
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

SCCFD
425 Provision of Modular Operation Theatres (MOTs), 10 bedded ICU, 349.890 0.000 0.000 0.100 0.100 349.790
and Laundry in Aziz Bhatti Shaheed Teaching Hospital (ABSTH),
Gujrat.
01132210936 / 04-01-2023 / Gujrat

426 Provision of Gamma Camera, Electrophysiology Equipment & 380.000 0.000 0.000 0.100 0.100 379.900
Transit Time Flow Meter for Chaudhary Pervaiz Elahi Institute of
Cardiology (CPEIC), Wazirabad
01412210938 / 04-01-2023 / Wazirabad

427 Provision of Linear Accelerator with Allied Health Facilities for 1,547.500 0.000 0.000 0.100 0.100 1,547.400
Cancer Treatment in Aziz Bhatti Shaheed Hospital, Gujrat
01132210939 / 11-01-2023 / Gujrat

428 Provision of Linear Accelerator with Allied Health Facilities for 1,547.500 0.000 0.000 0.100 0.100 1,547.400
Cancer Treatment in Allied Hospital, Faisalabad
01092210940 / 11-01-2023 / Faisalabad

429 Provision of CT Angiography Machine for Punjab Institute of 463.590 0.000 0.000 6.100 6.100 457.490
Cardiology, Lahore
01192210935 / 11-01-2023 / Lahore

430 Provision of Gamma Camera (Thallium Scan) for Punjab Institute 200.000 0.000 0.000 0.100 0.100 199.900
of Cardiology, Lahore
01192210937 / 04-01-2023 / Lahore

Total: SCCFD 4,488.480 0.000 0.000 6.600 6.600 4,481.880

Specialized Health Care & Miscellaneous


431 Establishment of 100 Bedded Mother and Child Hospital, Murree 4,157.511 689.400 0.000 50.000 50.000 3,418.111
(in Collaboration with Federal Government)
01981603288 / 20-06-2017 / Rawalpindi

432 Strategic Management Unit in SH&MED including Internal Policy 391.728 192.158 0.000 50.063 50.063 149.507
and Monitoring Unit .
01991603285 / 15-07-2016 / Punjab

433 Implementation of Universal Health Coverage under Health 332,845.000 111,138.000 0.000 15,000.000 15,000.000 206,707.000
Insurance Program in Punjab
01992105876 / 22-09-2021 / Punjab

Total: Specialized Health Care & Miscellaneous 337,394.239 112,019.558 0.000 15,100.063 15,100.063 210,274.618

Tertiary Care Hospitals


434 Increasing the Capacity from 100 to 200 Beds and addition of one 363.000 0.000 0.000 363.000 363.000 0.000
Cath Lab Wazirabad Institute of Cardiology, Wazirabad
01982207397 / 11-08-2022 / Wazirabad

435 Program for Strategic Transformation / Revamping of Old Blocks 392.245 0.000 100.000 0.000 100.000 292.245
of Aziz Bhatti Shaheed Hospital Gurjat
01982208039 / 13-12-2022 / Gujrat

436 Institute of Urology & Transplantation Rawalpindi (Under 6,210.280 5,827.660 0.000 432.511 432.511 0.000
Revision)
01981502471 / 30-06-2016 / Rawalpindi

437 Programme for Revamping of Emergencies of Tertiary Care 489.145 397.647 6.780 84.718 91.498 0.000
Hospital in Punjab (DHQ Teaching Hospital, Rawalpindi)
01981908122 / 30-09-2019 / Rawalpindi

438 Strategic Transformation / Revamping of Old Block of DHQ 625.000 0.000 100.000 0.000 100.000 202.515
Hospital Faisalabad including Pediatric, Emergency Ward , Gynae
Ward & Obstetric Ward , Neuro Surgery Ward and Medical Ward
in existing Building of DHQ Hospital, Faisalabad
01982207385 / 04-01-2023 / Faisalabad

439 Provision of Missing Specialities for Upgradation of DHQ Hospital 7,746.275 7,631.508 1.000 1.000 2.000 0.000
to Teaching Hospital, Gujranwala.
01981400600 / 30-06-2016 / Gujranwala

37
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
440 Establishment of 250-Bedded-Mother & Child Hospital, Sialkot 5,034.000 2,517.000 0.000 1.000 1.000 2,516.000
(50:50 Cost Sharing)
01982006989 / 01-02-2021 / Sialkot

441 Program for Strategic Transformation / Revamping of OPD of 362.813 0.000 100.000 0.000 100.000 262.813
Allama Iqbal Memorial Hospital, Sialkot
01982208038 / 13-12-2022 / Sialkot

442 Establishment of Mother & Child Block in Sir Ganga Ram 9,472.262 9,140.741 330.521 1.000 331.521 0.000
Hospital, Lahore
01981906416 / 29-11-2019 / Lahore

443 Establishment of 1,000 Bedded General Hospital in Lahore 8,455.688 2,000.000 0.000 1.000 1.000 6,454.688
(Phase-I)
01982105219 / 21-01-2022 / Lahore

444 Renovation and Up gradation of Urology Department at 81.410 73.242 0.000 8.168 8.168 0.000
SIMS/Services Hospital, Lahore
01982105226 / 10-08-2021 / Lahore

445 Construction of Private Rooms in Services Hospital, Lahore 99.806 95.642 0.000 3.068 3.068 0.000
01982105875 / 10-08-2021 / Lahore

446 Purchase of Linear Accelerator with Allied Facilities for Oncology 1,008.200 0.000 0.000 100.000 100.000 908.200
Department, Jinnah Hospital, Lahore (Under Revision)
01982109484 / 26-11-2021 / Lahore

447 Establishment of Paeds Burn Centre at Children Hospital, Lahore 649.067 176.718 156.090 316.259 472.349 0.000
01982110781 / 10-08-2021 / Lahore

448 Up-gradation of Skill Lab at SIMS / Services Hospital, Lahore. 631.829 472.369 0.000 159.460 159.460 0.000
01982111590 / 10-08-2021 / Lahore

449 Upgradation of Emergency Operation Theaters / Radiology 695.380 422.844 0.000 272.536 272.536 0.000
/Laundry & pathology Department Lady Willingdon hospital ,
Lahore
01982112858 / 14-01-2022 / Lahore

450 Purchase of Linear Accelerator with Allied Facilities for Oncology 875.000 0.000 0.000 100.000 100.000 775.000
Department, Mayo Hospital, Lahore
01982112946 / 10-02-2022 / Lahore

451 Establishment of Emergency and Trauma Center at Jinnah 8,590.066 2,300.000 0.000 1,000.000 1,000.000 5,290.066
Hospital, Lahore
01982113191 / 17-03-2022 / Lahore

452 Upgradation of Hospital Management Information System and 400.000 0.000 0.000 100.000 100.000 300.000
Establishment of Neuro Interventional Suite SIMS / SHL, Lahore
01982207388 / Un-Approved / Lahore

453 Replacement of two old Angiography Machines in Punjab Institute 680.079 390.500 0.000 289.579 289.579 0.000
of Cardiology Lahore
01982207390 / 11-08-2022 / Lahore

454 Up-gradation of HVAC System / Replacement of existing Chillers 2,765.000 0.000 500.000 0.000 500.000 2,265.000
at the Children's Hospital, Lahore
01982207392 / Un-Approved / Lahore

455 Up-gradation of Pediatric ENT with Special reference to Cochlear 470.855 199.171 0.000 271.684 271.684 0.000
Implant and Pediatric Urology with special reference to non
invasive treatment at the Children's Hospital, Lahore
01982207393 / 08-09-2022 / Lahore

456 Provision of Missing Facilities for Upgradation & renovation of 200.195 92.450 24.275 83.470 107.745 0.000
Punjab Dental Hospital, Lahore
01982207394 / 08-09-2022 / Lahore

457 Restructuring of IPH and Establishment of Infectious Disease 357.278 0.000 100.000 100.000 200.000 157.278
Hospital
01982208041 / 13-12-2022 / Lahore

38
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
458 Strengthening of Specialized Healthcare and Medical Education 400.000 0.000 0.000 400.000 400.000 0.000
Department
01982208054 / Un-Approved / Lahore

459 Provision of Missing Specialities for Upgradation of DHQ Hospital 9,318.505 6,784.300 0.000 2,534.205 2,534.205 0.000
to Teaching Hospital, Sahiwal
01981400411 / 15-10-2014 / Sahiwal

460 Expansion of CPE Institute of Cardiology, Multan (Construction of 5,157.178 4,776.277 379.699 1.000 380.699 0.000
New OPD & Inpatient Block)
01980300001 / 11-11-2015 / Multan

461 Establishment of Tertiary Care hospital (Nishtar -II) Multan 9,450.450 9,450.450 0.000 1.000 1.000 0.000
01981905471 / 20-08-2019 / Multan

462 Provision of PET Scan and Cyclotron Machine at Nishtar Hospital, 2,174.391 2,174.391 0.000 1.000 1.000 0.000
Multan
01982105282 / 12-11-2021 / Multan

463 Establishment of 200 Bedded Mother & Child Hospital at Ghalla 4,379.647 1,389.947 426.000 0.000 426.000 1,390.524
Godam Multan
01982007447 / 07-04-2021 / Multan

464 Establishment of Pediatric Burn Facility , Nishtar Multan (The Pak 175.230 146.725 0.000 28.505 28.505 0.000
Italian Modern Burn Center)
01982207399 / 08-09-2022 / Multan

465 Establishment of 40 Bedded Centre for Blood Disease and 70 500.000 0.000 0.000 1.000 1.000 499.000
Bedded Trauma Centre at Multan
01982208062 / Un-Approved / Multan

466 Provision of Equipment for 150 Bedded Institute of Ophthalmology 375.852 244.000 0.000 131.852 131.852 0.000
and Allied Vision sciences at Nishtar at Multan
01982208063 / 13-12-2022 / Multan

467 Establishment of Dera Ghazi Khan Institute of Cardiology 7,505.216 4,285.398 0.000 600.000 600.000 2,619.818
01981906430 / 09-08-2019 / Dera Ghazi Khan

468 Establishment of Mother & Child Block, Teaching Hospital, DG 3,750.367 1,502.554 500.000 0.000 500.000 1,747.813
khan
01982006359 / 11-12-2020 / Dera Ghazi Khan

469 Establishment of Emergency and OPD Block Teaching Hospital, 4,035.184 699.976 300.000 0.000 300.000 3,035.208
D G Khan
01982105248 / 17-09-2021 / Dera Ghazi Khan

470 Upgradation of Thalassemia Unit & Bone Marrow Transplant 1,890.521 1,692.783 196.738 1.000 197.738 0.000
Centre at B.V. Hospital, Bahawalpur
01981300188 / 11-02-2014 / Bahawalpur

471 Provision of Missing Facilities and Upgradation of Electricity 304.479 201.294 77.818 25.367 103.185 0.000
System at Sheikh Zayed Medical College / Hospital, Rahim Yar
Khan
01981810556 / 14-01-2020 / Rahim Yar Khan

472 Establishment of Teaching Hospital (Sheikh Zayed-II) Rahim Yar 7,066.900 3,400.000 0.000 1,000.000 1,000.000 2,666.900
Khan
01981905778 / 18-12-2020 / Rahim Yar Khan

473 Pilot Program for Hub & Spoke Model at Zahir Pir, Rahim Yar 2,603.416 2,603.416 0.000 1.000 1.000 0.000
Khan
01982005249 / 21-05-2021 / Rahim Yar Khan

474 Completion of Schemes / Clearance of Liabilities of unfunded 500.000 0.000 250.000 250.000 500.000 0.000
Schemes/Sales Tax / Foreign Currency Fluctuation of ADP
Schemes for SHC&ME Department
01992207398 / Un-Approved / Punjab

475 Introduction of Maintenance of Bio Medical Equipment Regime 400.000 0.000 0.000 400.000 400.000 0.000
01992208016 / Un-Approved / Punjab

39
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
476 Strengthening of Medicine Supply Chain System across Teaching 400.000 0.000 0.000 400.000 400.000 0.000
Hospitals in Punjab
01992208019 / Un-Approved / Punjab

477 Program for Provision of Mechanical, Electrical, Plumbing and 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000
Generator O&M Services across Tertiary Health Facilities
01992208023 / Un-Approved / Punjab

478 Program for Provision of Missing Facilities in Tertiary Care 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000
Hospital, in Punjab
01992208027 / Un-Approved / Punjab

479 Program for Revamping OPD Blocks in Tertiary Care Hospitals in 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000
Punjab
01992208030 / Un-Approved / Punjab

480 Rehabilitation/ Renovation of Hospitals under Specialized Health 3,000.000 0.000 0.000 1,205.000 1,205.000 1,795.000
Care & Medical Education Department through Health Council /
Traditional Mode
01992208032 / Un-Approved / Punjab

481 Establishment of Telemedicine Services / Consultation in Hospital 100.000 0.000 0.000 100.000 100.000 0.000
in SHC&ME Department
01992208033 / Un-Approved / Punjab

482 Standardization of Services of Hospitals under SHC&ME 400.000 0.000 0.000 50.000 50.000 350.000
Department
01992208034 / Un-Approved / Punjab

483 Establishment of Hospital Management Information System and 400.000 0.000 0.000 400.000 400.000 0.000
Queue Management Systems (PACS) in Hospitals of SHC&ME
Department
01992208035 / Un-Approved / Punjab

484 Program for Strategic Transformation / Revamping of Emergency 1,200.000 0.000 400.000 400.000 800.000 400.000
Department in Tertiary Care Hospitals in Punjab
01992208040 / Un-Approved / Punjab

485 Restructuring of Punjab Health Foundation 400.000 0.000 0.000 200.000 200.000 200.000
01992208043 / Un-Approved / Punjab

486 Program for Restructuring of Blood Transfusion Regime in Punjab 397.560 0.000 0.000 200.000 200.000 197.560

01992208044 / 04-01-2023 / Punjab

487 Setting-up of New Management Structure in Teaching Hospitals 200.000 0.000 0.000 200.000 200.000 0.000
in Punjab
01992208046 / Un-Approved / Punjab

488 Provision of Dialysis Machines in Tertiary care Hospitals in 400.000 0.000 0.000 400.000 400.000 0.000
Punjab
01992208047 / 11-08-2022 / Punjab

489 Pilot Program for Treatment of Hospitals Effluents in Punjab 400.000 0.000 0.000 200.000 200.000 200.000
01992208051 / Un-Approved / Punjab

490 Introduction of Hospital Waste Management Regime in Tertiary 2,000.000 0.000 0.000 1,000.000 1,000.000 1,000.000
Care Hospitals in Punjab
01992208052 / Un-Approved / Punjab

491 Purchase of Ventilators for Tertiary care Hospitals in Punjab 864.000 0.000 0.000 864.000 864.000 0.000
01992208053 / 11-01-2023 / Punjab

492 Program for Provision of Mammography Services through 400.000 0.000 0.000 100.000 100.000 300.000
Outsourcing in Tertiary Care Hospitals
01992208055 / Un-Approved / Punjab

493 Program for Provision of CT Scan Services through Outsourcing 1,000.000 0.000 0.000 500.000 500.000 500.000
in Tertiary Care Hospitals
01992208056 / Un-Approved / Punjab

40
Specialized Health Care & Medical Education
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
494 Program for Provision of MRI Services through Outsourcing in 1,000.000 0.000 0.000 500.000 500.000 500.000
Tertiary Care Hospitals
01992208057 / Un-Approved / Punjab

495 Program for Provision of Bio Medical and Non-Bio Medical 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000
Equipment in Tertiary Care Hospitals in Punjab
01992208059 / Un-Approved / Punjab

496 Program for Strategic Transformation / Revamping of selected 374.300 0.000 374.300 0.000 374.300 0.000
blocks of tertiary care facilities (OPD block of Allied Hospital,
Faisalabad and old blocks of BVH, Bahawalpur, Emergency and
OPD of Nishtar Hospital and Children Hospital, Multan, and old
block of Benazir Bhutto Hospital and Holy Family Hospital,
Rawalpindi)
01982208026 / 04-01-2023 /
Bahawalpur,Faisalabad,Multan,Rawalpindi

497 Program for Strategic Transformation / Revamping of old blocks 365.755 0.000 365.755 0.000 365.755 0.000
of ex-DHQs (Rahim Yar Khan, Gujranwala, Sargodha,
Rawalpindi)
01982208029 / 13-12-2022 / Gujranwala,Rahim Yar
Khan,Rawalpindi,Sargodha

Total: Tertiary Care Hospitals 133,943.824 71,089.003 4,688.976 19,783.382 24,472.358 36,825.628

Total: ON-GOING SCHEMES 510,652.130 189,734.763 7,498.218 38,346.782 45,845.000 272,773.406

NEW SCHEMES
SCCFD
498 Construction of Emergency Block 4th Floor in Children’s Hospital, 888.951 0.000 250.000 0.000 250.000 638.951
Lahore
01982306869 / Un-Approved / Lahore

499 Construction of Diagnostic Block 4th Floor in Children’s Hospital, 458.174 0.000 150.000 0.000 150.000 308.174
Lahore.
01192307750 / Un-Approved / Lahore

500 Construction of OPD Block 4th Floor in Children’s Hospital, 904.018 0.000 150.000 0.000 150.000 754.018
Lahore
01192307752 / Un-Approved / Lahore

501 Construction of Medicine Store at Children Hospital, Lahore 570.866 0.000 150.000 0.000 150.000 420.866
01192307753 / Un-Approved / Lahore

Total: SCCFD 2,822.009 0.000 700.000 0.000 700.000 2,122.009

Total: NEW SCHEMES 2,822.009 0.000 700.000 0.000 700.000 2,122.009

OTHER DEVELOPMENT PROGRAM


ODP
502 Pakistan Kidney & Liver Institute and Research Center (PKLI & 24,557.000 23,409.000 0.000 500.000 500.000 0.000
RC), Lahore.
01981504788 / 01-07-2015 / Lahore

Total: ODP 24,557.000 23,409.000 0.000 500.000 500.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 24,557.000 23,409.000 0.000 500.000 500.000 0.000

Grand Total 538,031.139 213,143.763 8,198.218 38,846.782 47,045.000 274,895.415

41
42
PRIMARY & SECONDARY HEALTHCARE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Preventive Health Care 10 0.000 3,127.089 1,184.900 4,311.989 13,828.717

Primary Health Care 41 21.696 531.430 0.000 553.126 1,892.036

Research & Development 18 403.918 1,695.899 0.000 2,099.817 1,420.237

Secondary Health Care 188 3,988.705 3,189.360 0.000 7,178.065 47,610.898

District Development Package 89 219.881 47.022 0.000 266.903 6,552.476

Total: ON-GOING SCHEMES 346 4,634.200 8,590.800 1,184.900 14,409.900 71,304.364


NEW SCHEMES

Preventive Health Care 1 0.000 0.000 0.100 0.100 4,229.900

Total: NEW SCHEMES 1 0.000 0.000 0.100 0.100 4,229.900

Grand Total 347 4,634.200 8,590.800 1,185.000 14,410.000 75,534.264

43
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
District Development Package
503 Establishment of 100 Bedded Hospital in UC Lakhanwal Tehsil & 1,606.723 288.775 0.090 0.010 0.100 1,317.848
District Gujrat
01982110836 / 03-09-2021 / Gujrat

504 Upgradation of RHC Miana Gondal to Model RHC, M.B.Din 25.000 18.812 0.100 0.000 0.100 6.087
01982111258 / 15-07-2021 / Mandi Bahauddin

505 Upgradation of BHU Qadirabad to RHC, M.B.Din 54.438 50.000 0.100 0.000 0.100 4.338
01982111262 / 15-07-2021 / Mandi Bahauddin

506 Establishment of BHU at Ratto Makowal, M.B.Din 55.000 41.414 0.100 0.000 0.100 13.486
01982111266 / 24-07-2021 / Mandi Bahauddin

507 Construction of Trauma Centre at Pindi Bhattian City, Hafizabad 150.506 150.506 0.100 0.000 0.100 0.000
01982111305 / 24-07-2021 / Hafizabad

508 Upgradation of General Hospital Wah to DHQ level, District 199.742 199.642 0.000 0.100 0.100 0.000
Rawalpindi
01982110687 / 28-07-2021 / Rawalpindi

509 Establishment of THQ Hospital Lawa, Tehsil Lawa, District 265.401 83.556 0.090 0.010 0.100 181.745
Chakwal
01982103915 / 30-07-2021 / Chakwal

510 Upgradation of BHU Dhurnal to RHC level, Tehsil Lawa, District 63.107 58.454 0.100 0.000 0.100 4.553
Chakwal
01982109617 / 24-07-2021 / Chakwal

511 Up-Gradation of BHU to RHC, Dhaular, Dhurnal, Pichnand, Thoha 149.987 66.028 0.090 0.010 0.100 83.859
Mehram Khan, Kot Gulla & Budhial, District Chakwal
01982110734 / 28-07-2021 / Chakwal

512 Up-gradation of City Hospital Talagang (Construction of Cardiac 202.797 188.797 13.900 0.100 14.000 0.000
Centre and Trauma Centre and Provision of Equipment) District
Chakwal
01982110743 / 27-07-2021 / Chakwal

513 Up-gradation of BHU to RHC Bhoun, District Chakwal 40.000 33.000 0.100 0.000 0.100 6.900
01982209957 / 07-11-2022 / Chakwal

514 Establishment of Trauma Center at BHU Tobha, Tehsil P.D.Khan, 341.239 95.507 0.090 0.010 0.100 245.632
District Jhelum
01982110771 / 29-07-2021 / Jhelum

515 Establishment of 50 Bedded Trauma Center at DHQ Hospital 293.916 49.787 0.090 0.010 0.100 244.029
District Jhelum
01982110826 / 29-07-2021 / Jhelum

516 Construction/Upgradation of Trauma Center THQ Khushab 167.576 164.136 0.100 0.000 0.100 3.340
District Khushab
01982111318 / 29-07-2021 / Khushab

517 Upgradation of Trauma Centre Quaidabad District Khushab 167.115 153.351 0.100 0.000 0.100 13.664
01982111323 / 29-07-2021 / Khushab

518 Up-gradation of THQ Hospital Mankera (Establishment of Trauma 100.000 57.000 0.100 0.000 0.100 42.900
Centre and Medicine Stores) and Construction/Rehabilitation of
Residencies Block, District Bhakkar
01982111354 / 26-07-2021 / Bhakkar

519 Up-gradation of BHU Sarai Muhajir to the level of RHC District 100.000 99.896 0.094 0.010 0.104 0.000
Bhakkar
01982111360 / 26-07-2021 / Bhakkar

520 Establishment of BHU at Shair Garh Tehsil Mankeara District 36.090 27.518 0.090 0.010 0.100 8.472
Bhakkar
01982111374 / 17-07-2021 / Bhakkar

44
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
521 Up-gradation of BHU Kachi Shahani to the level of RHC District 100.000 91.792 0.090 0.010 0.100 8.108
Bhakkar
01982111382 / 26-07-2021 / Bhakkar

522 Up-gradation of DHQ Hospital Bhakkar, District Bhakkar 1,525.873 159.017 0.090 0.010 0.100 1,366.756
01982111386 / 04-11-2021 / Bhakkar

523 Establishment of Basic Health Unit at Mari Shah Saghira, Tehsil 33.516 18.798 0.100 0.000 0.100 14.618
18-Hazari, District Jhang
01982109063 / 17-07-2021 / Jhang

524 Up-Gradation of BHU Kakki Nau to RHC Level, Tehsil Shorkot, 119.376 104.371 0.090 0.010 0.100 14.905
District Jhang
01982111483 / 19-07-2021 / Jhang

525 Establishment of 40 Bedded Gynae & Paeds Block at THQ 100.490 56.490 0.090 0.010 0.100 43.900
Hospital Ahmad Pur Sial District Jhang
01982111485 / 19-07-2021 / Jhang

526 Extension of Medical & Cardiac Emergency at DHQ Hospital 127.391 127.201 0.090 0.100 0.190 0.000
Jhang
01982111492 / 19-07-2021 / Jhang

527 Establishment of Trauma Center, Dialysis Center, Burn Unit & 560.066 190.500 0.090 0.010 0.100 369.466
Surgical Ward at DHQ Hospital T.T. Singh
01982110203 / 23-09-2021 / Toba Tek Singh

528 Establishment of New Emergency Block in THQ Hospital Pir 114.819 61.334 0.090 0.010 0.100 53.385
Mahal District T.T.Singh
01982111440 / 19-07-2021 / Toba Tek Singh

529 Construction of Trauma Center at Ghakhar District Gujranwala 222.821 58.668 0.090 0.010 0.100 164.053
01982111239 / 24-07-2021 / Gujranwala

530 Establishment of Trauma Centre Tehsil Daska, District Sialkot 185.547 65.376 0.090 0.010 0.100 120.071
01982111235 / 24-07-2021 / Sialkot

531 Extension of Government Hospital Samanabad, District Lahore 93.587 92.577 1.000 0.010 1.010 0.000
01982105504 / 27-07-2021 / Lahore

532 Up gradation of Health Facilities in Tehsil Muridke and 100.000 80.015 0.090 0.010 0.100 19.885
Ferozewala, District Sheikhupura
01982111502 / 27-07-2021 / Sheikhupura

533 Up-gradation of RHC Syedwala from 24 Beds to 74 Beds, District 130.959 130.859 0.100 0.000 0.100 0.000
Nankana Sahib
01982109127 / 16-08-2021 / Nankana Sahib

534 Establishment of Trauma Center in THQ Hospital Shahkot District 188.731 188.631 0.100 0.000 0.100 0.000
Nankana Sahib
01982111496 / 27-07-2021 / Nankana Sahib

535 Establishment of Trauma Center in DHQ Hospital Nankana Sahib 166.660 115.256 0.100 0.000 0.100 51.304
01982111500 / 16-08-2021 / Nankana Sahib

536 Establishment of Trauma Center at DHQ Hospital, Okara 99.953 77.456 22.497 0.000 22.497 0.000
01982111521 / 27-07-2021 / Okara

537 Establishment of Cardiac Center at THQ Hospital Depalpur, 99.751 92.011 7.740 0.000 7.740 0.000
District Okara
01982111523 / 27-07-2021 / Okara

538 Provision of Dialysis Centre and other missing facilities in THQ 149.341 141.478 0.100 0.000 0.100 7.763
Hospital Renala Khurd
01982111527 / 27-07-2021 / Okara

539 Establishment of Trauma Centre at THQ Hospital Chichawatni, 199.974 147.415 42.325 10.234 52.559 0.000
District Sahiwal
01982110204 / 27-07-2021 / Sahiwal

45
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
540 Construction of 30 bedded Mother & Child Healthcare Centre and 250.765 157.515 61.006 32.244 93.250 0.000
10 bedded Emergency Block First Floor at DHQ Hospital
Pakpattan, District Pakpattan
01982111514 / 30-07-2021 / Pakpattan

541 Establishment of Trauma Centre at Noor Pur (Pakpattan-Sahiwal 127.000 105.719 0.100 0.000 0.100 21.181
Road), District Pakpattan
01982111516 / 27-07-2021 / Pakpattan

542 Up-gradation of RHC Bunga Hayat to Tehsil level Hospital, 230.502 230.402 0.100 0.000 0.100 0.000
Pakpattan
01982111518 / 30-07-2021 / Pakpattan

543 Construction of Trauma Center at RHC Qadirpur Raan, District 392.055 372.015 0.100 0.000 0.100 19.940
Multan
01982111471 / 30-07-2021 / Multan

544 Establishment of New BHU at Chak No.72/M, Tehsil Jalalpur 64.757 59.897 0.100 0.000 0.100 4.760
Pirwala, District Multan
01982111480 / 29-07-2021 / Multan

545 Up-gradation of BHU Qutub Pur into RHC District Lodhran 62.671 24.221 0.090 0.010 0.100 38.350
01982111465 / 27-07-2021 / Lodhran

546 Construction BHUs Chak No.313/WB, Chak No.384/WB & Chak 53.478 42.523 0.100 0.000 0.100 10.855
No.343/WB Tehsil Dunya Pur, District Lodhran
01982111467 / 19-07-2021 / Lodhran

547 Construction of BHU in Union Council Bhuteji Tehsil Lodhran 54.200 37.586 0.100 0.000 0.100 16.514
01982111469 / 19-07-2021 / Lodhran

548 Provision of Missing Facilities in Rural Health Center Sarai Sidhu 66.840 60.900 0.090 0.010 0.100 5.840
and BHU Qatal Pur, Tehsil Kabirwala, District Khanewal
01982109071 / 29-07-2021 / Khanewal

549 Construction of Basic Health Unit at Chak No. 14/9-R Batian wala 50.000 43.470 0.100 0.000 0.100 6.430
Tehsil & District Khanewal
01982111486 / 16-07-2021 / Khanewal

550 Rehabilitation of BHUs in Chak No. 1/8-R, 18/8-R, 19/8-BR, 22/8- 54.949 37.369 0.100 0.000 0.100 17.480
R, 44/15-L, 7/8-AR, 129/15-L, 131/15-L, 133/16-L, Ghous Pur,
Jungle Dera wala & Kot Barkat ali Tehsil Mian Channu, District
Khanewal
01982111491 / 16-07-2021 / Khanewal

551 Establishment of Rural Health Centre at Jandiali Bunglow and 106.906 99.150 0.100 0.000 0.100 7.656
Chak No. 102/15-L Tehsil Mian Channu, District Khanewal
01982111495 / 29-07-2021 / Khanewal

552 Repair of Building and Boundary wall of BHU at Mauza Korai 25.000 22.000 0.100 0.000 0.100 2.900
Baloch Tehsil Kabirwala, District Khanewal
01982111498 / 16-07-2021 / Khanewal

553 Repair of Building and Boundary Wall of BHU at Chak Norang 25.000 23.628 0.100 0.000 0.100 1.272
Shah Tehsil Kabirwala, District Khanewal
01982111501 / 16-07-2021 / Khanewal

554 Construction of BHU at Mian Pur Tehsil Kabirwala, District 64.795 60.000 0.100 0.000 0.100 4.695
Khanewal
01982111503 / 13-11-2021 / Khanewal

555 Construction of Paediatric and Urology Wards with Equipment at 73.901 69.250 0.100 0.000 0.100 4.551
THQ Hospital Kabirwala, District Khanewal
01982111506 / 29-07-2021 / Khanewal

556 Establishment of BHU at 5 Kassi (Javind Singh Wala) Tehsil 64.916 49.980 0.090 0.010 0.100 14.836
Kabirwala, District Khanewal
01982111509 / 29-07-2021 / Khanewal

557 Up-gradation of DHQ Hospital Vehari 361.881 323.651 38.230 0.000 38.230 0.000
01982111404 / 30-07-2021 / Vehari

46
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
558 Construction of Trauma Center in Tibba Sultan Pur, District Vehari 234.226 220.783 0.100 0.000 0.100 13.343

01982111410 / 28-07-2021 / Vehari

559 Upgradation of BHU 483/EB to RHC Level, District Vehari 76.298 71.620 0.100 0.000 0.100 4.578
01982111419 / 27-07-2021 / Vehari

560 Upgradation of BHU Samina to RHC, District Dera Ghazi Khan 100.000 99.900 0.100 0.000 0.100 0.000
01982103968 / 29-07-2021 / Dera Ghazi Khan

561 Revamping of THQ Hospital Kot Chutta and Construction of 325.391 302.033 0.090 0.010 0.100 23.258
Trauma Centre, District Dera Ghazi Khan
01982110210 / 30-07-2021 / Dera Ghazi Khan

562 Up gradation of BHU to RHC Union Council Ara Jaffer, District 70.000 70.499 0.100 0.000 0.100 0.000
Dera Ghazi Khan
01982111243 / 29-07-2021 / Dera Ghazi Khan

563 Upgradation of BHU to RHC level at Lohar Wala UC Mamori, 140.000 65.899 0.090 0.010 0.100 74.001
District Dera Ghazi Khan
01982111244 / 29-07-2021 / Dera Ghazi Khan

564 Establishment of BHU in UC-13 City DG Khan, District Dera 53.557 49.996 0.100 0.000 0.100 3.461
Ghazi Khan
01982111245 / 17-07-2021 / Dera Ghazi Khan

565 Up-Gradation of BHU Kot Mohani to RHC level, District Dera 140.000 139.900 0.090 0.010 0.100 0.000
Ghazi Khan
01982111247 / 29-07-2021 / Dera Ghazi Khan

566 Up-gradation of RHC Choti Zarin to Civil Hospital, District Dera 150.000 120.301 0.100 0.000 0.100 29.599
Ghazi Khan
01982111298 / 29-07-2021 / Dera Ghazi Khan

567 Up-Gradation of RHC Fazilpur into THQ level Hospital, Tehsil & 129.160 61.891 0.100 0.000 0.100 67.169
District Rajanpur
01982103961 / 29-07-2021 / Rajanpur

568 Establishment of 9 Numbers Basic Health Units in District 453.676 216.681 0.100 0.000 0.100 236.895
Rajanpur
01982103962 / 30-07-2021 / Rajanpur

569 Establishment of Trauma Center at DHQ Hospital Rajanpur 117.523 25.003 0.100 0.000 0.100 92.420
01982110207 / 29-07-2021 / Rajanpur

570 Up-gradation BHU Shikar pur to RHC level Tehsil & District 99.179 79.646 0.100 0.000 0.100 19.433
Rajanpur
01982111241 / 29-07-2021 / Rajanpur

571 Up-gradation of BHU Umer kot to RHC level Tehsil Rojhan District 120.251 64.579 0.100 0.000 0.100 55.572
Rajanpur
01982111242 / 29-07-2021 / Rajanpur

572 Upgradation of RHC to THQ level Hospital Shehr Sultan, Tehsil 189.130 102.918 0.100 0.000 0.100 86.112
Jatoi, Muzaffargarh
01982103983 / 31-07-2021 / Muzaffargarh

573 Upgradation of BHU Mehmod Kot to RHC Level , Muzaffargarh 40.000 33.518 0.100 0.000 0.100 6.382
01982111324 / 19-07-2021 / Muzaffargarh

574 Upgradation of RHC KD Qureshi to THQ Level, Muzaffargarh 105.994 85.086 0.100 0.000 0.100 20.808
01982111329 / 31-07-2021 / Muzaffargarh

575 Upgradation of BHU Mondka to RHC Level District Muzaffargarh 78.112 71.252 0.100 0.000 0.100 6.760
01982111339 / 29-07-2021 / Muzaffargarh

576 Establishment of Dialysis Center in THQ Alipur, Muzaffargarh 84.605 61.960 22.645 0.000 22.645 0.000
01982111342 / 31-07-2021 / Muzaffargarh

577 Construction of Trauma center in THQ Hospital Alipur, 102.770 45.978 0.100 0.000 0.100 56.692
Muzaffargarh
01982111345 / 31-07-2021 / Muzaffargarh

47
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
578 Upgradation of BHU Jhuggi Wala to RHC Level, District 75.264 68.611 0.100 0.000 0.100 6.553
Muzaffargarh
01982111352 / 29-07-2021 / Muzaffargarh

579 Establishment of 50 Bedded Mother and Child Hospital in Tehsil 1,009.088 368.476 0.100 0.000 0.100 640.512
Kot Adu, District Muzaffargarh
01982111357 / 03-12-2021 / Muzaffargarh

580 Up-Gradation of BHU Wara Sehran, Shahpur, 325/TDA to RHC 104.127 64.468 0.100 0.000 0.100 39.559
Level, Layyah
01982103975 / 31-07-2021 / Layyah

581 Up-Gradation of Thal Hospital and Construction of Dental Ward & 63.000 56.260 0.100 0.000 0.100 6.640
Medicine Warehouse in DHQ Hospital Layyah
01982111301 / 31-07-2021 / Layyah

582 Establishment of Trauma center in THQ Level Hospital Chowk 120.619 59.216 0.100 0.000 0.100 61.303
azam, Layyah
01982111304 / 29-07-2021 / Layyah

583 Up-Gradation of BHU Bhagal Samipur to RHC Level and 60.000 38.421 0.100 0.000 0.100 21.479
Construction of Dispensary at Moza Bait Zour & Jakhar Kacha,
Layyah
01982111306 / 29-07-2021 / Layyah

584 Provision of Children Ward at THQ Karor, Establishment of Civil 77.000 75.891 0.090 0.010 0.100 1.009
Dispensary at Mosan Shah, Chak 87/TDA, Chak 498/TDA and
Provision of Missing Facilities at GRD 64/TDA , District Layyah
01982111317 / 31-07-2021 / Layyah

585 Construction of Gynae Complex and Provision of CBC Analyzer 106.641 99.763 2.874 4.004 6.878 0.000
Complete Blood Count Analyzer in THQ Yazman and
Construction of waiting areas in RHCs of UC No.
70,71,72,73,74,75,76,88,02,03,04 and Yazman, District
Bahawalpur
01982111387 / 29-07-2021 / Bahawalpur

586 Repair / Provision of Missing facilities at BHU Syed Imam Shah 39.918 21.186 0.100 0.000 0.100 18.632
Chandi pur, Tehsil Yazman Khairpur Tamewali District
Bahawalpur
01982111388 / 19-07-2021 / Bahawalpur

587 Construction / Revamping of BHUs in District Rahim Yar Khan 100.000 0.000 0.100 0.000 0.100 99.900
01982111366 / 29-07-2021 / Rahim Yar Khan

588 Establishment of 125 bedded new DHQ Hospital in District Chiniot 634.255 370.999 0.100 0.000 0.100 263.155

01982103951 / 14-09-2021 / Chiniot

589 Up-Gradation of Dispensary to BHU Thathi Bala Raja Tehsil 54.625 50.000 0.100 0.000 0.100 4.525
Lalian District Chiniot
01982111389 / 19-07-2021 / Chiniot

590 Construction of Ch. Muhammad Farooq Shaheed Trauma Centre 203.460 43.000 0.100 0.000 0.100 0.000
at THQ Hospital Sarai Alam Gir, Gujrat
01982110888 / 24-07-2021 / Punjab

591 Establishment of BHU at Chak No. 198/EB, District Vehari 68.949 64.450 0.100 0.000 0.100 4.399
01982111415 / 27-07-2021 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

Total: District Development Package 15,993.926 9,014.885 219.881 47.022 266.903 6,552.476

48
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Preventive Health Care


592 Enhanced HIV / AIDS Control Programme Punjab (3 Years) 2,379.410 1,971.860 0.000 300.000 300.000 107.550
(Phase-II)
01991603293 / 15-07-2016 / Punjab

593 Prevention and Control of Non-Communicable Diseases like 1,494.711 819.741 0.000 200.000 200.000 474.970
Diabetes, Hypertension, Cancer etc.
01991603368 / 15-07-2016 / Punjab

594 Prime Minister Health Initiative 2,524.446 1,723.737 0.000 500.100 500.100 300.609
01991905218 / 21-11-2019 / Punjab

595 Integrated Program for Communicable Disease Control, Punjab 397.278 27.784 0.000 50.000 50.000 319.494
01992006176 / 11-08-2022 / Punjab

596 Integrated Reproductive Maternal New Born & Child Health 6,706.999 4,644.184 0.000 1,454.426 1,454.426 608.389
(IRMNCH) & Nutrition Program (Phase-III)
01992006759 / 28-09-2020 / Punjab

597 Strengthening of Provincial TB Control Program 391.790 65.330 0.000 100.000 100.000 226.460
01992103956 / 29-07-2021 / Punjab

598 Infection Control Program Phase (ll) 399.464 377.001 0.000 22.463 22.463 0.000
01992206488 / 28-07-2022 / Punjab

599 National Health Support Program (NHSP) (TA Component) 5,245.162 0.000 0.000 1,184.900 1,184.900 4,060.262
01992207984 / Un-Approved / Punjab
Local: 0.000 0.000 0.000
Foreign: 0.000 1,184.900 1,184.900
600 Strengthening of Preventive Programs 1,000.000 0.000 0.000 0.100 0.100 999.900
01992207993 / Un-Approved / Punjab

601 Chief Minister's Stunting Reduction Programme for 11 Southern 8,993.000 1,761.917 0.000 500.000 500.000 6,731.083
Districts of Punjab
01981710057 / 28-11-2017 / Bahawalnagar,Bahawalpur,Dera
Ghazi
Khan,Khanewal,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

Total: Preventive Health Care 29,532.260 11,391.554 0.000 4,311.989 4,311.989 13,828.717

Primary Health Care


602 Establishment of RHC Pervaiz Siddique Shaheed Masoompur, 255.873 236.878 0.100 0.000 0.100 18.895
Tehsil Sarai Alamgir, District Gujrat
01982103939 / 29-07-2021 / Gujrat

603 BHU Barnali Tehsil Kharian District Gujrat 52.704 38.281 0.063 0.000 0.063 14.360
01982112533 / 07-12-2021 / Gujrat

604 BHU Pir Khana Tehsil Sarai Alamgir District Gujrat 57.511 32.937 0.063 0.000 0.063 24.511
01982112537 / 07-12-2021 / Gujrat

605 BHU Gakhra Kalan , Tehsil & District Gujrat 40.369 10.115 0.063 0.000 0.063 30.191
01982112784 / 28-12-2021 / Gujrat

606 Provision of Missing Equipment to the Health Facilities of District 150.000 0.000 0.000 0.100 0.100 112.000
Gujrat
01982209956 / 08-11-2022 / Gujrat

607 Upgradation of BHU Kauntrila (24/7), Tehsil Gujar Khan, District 160.160 148.800 11.360 0.000 11.360 0.000
Rawalpindi into RHC Level Health Facility
01982112415 / 26-11-2021 / Rawalpindi

608 BHU Noor pur Tehsi Jand Distrcit Attock 65.434 33.977 0.063 0.000 0.063 31.394
01982112520 / 07-12-2021 / Attock

609 BHU Kot Fateh Khan, Tehsil Fateh Jang District Attock 68.352 34.000 0.063 0.000 0.063 34.289
01982112781 / 28-12-2021 / Attock

49
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
610 Improvement and Renovation of RHC Farooqa, Tehsil Sahiwal, 71.584 54.958 1.000 0.000 1.000 15.626
District Sargodha
01982111697 / 17-07-2021 / Sargodha

611 Upgradation of RHC Wan Bhachran from 20 Beds to 32 Beds, 54.447 47.446 0.900 0.100 1.000 6.001
District Mianwali
01982103390 / 26-07-2021 / Mianwali

612 Construction of BHU at Kacha Gujrat, Tehsil Piplan, District 62.270 61.116 1.154 0.000 1.154 0.000
Mianwali
01982004239 / 25-03-2021 / Mianwali

613 Expansion of Gynae Services at DHQ Hospital Bhakkar 167.663 129.007 0.007 29.296 29.303 9.353
01981905221 / 02-05-2019 / Bhakkar

614 BHU Shaheedan Tehsil Kallur Kot District Bhakkar 58.415 28.707 0.063 0.000 0.063 29.645
01982112532 / 07-12-2021 / Bhakkar

615 Establishment of 10 Bedded Mother & Child Healtheare Centre at 119.939 112.749 0.100 0.000 0.100 7.090
Chak No.215/RB,District Faisalabad
01982113556 / 15-04-2022 / Faisalabad

616 Upgradation of Zila Council Dispensary Qadir Bakhash into BHU, 73.991 66.957 0.090 0.010 0.100 6.934
Teshil Kamalia, District Toba Tek Singh
01982106309 / 19-07-2021 / Toba Tek Singh

617 Upgradation of Zila Council Dispensary Dholary into BHU, Teshil 64.927 45.394 0.100 0.000 0.100 19.433
Kamalia, District Toba Tek Singh
01982106341 / 19-07-2021 / Toba Tek Singh

618 Upgradation of GRD Maingri to RHC At Town Maingri Tehsil 101.716 86.778 0.900 0.100 1.000 13.938
Shakargarh District Narowal
01981603306 / 21-12-2016 / Narowal

619 Upgradation of Baddomalhi Hospital, District Narowal 164.795 160.185 0.100 0.000 0.100 4.510
01982104229 / 30-03-2017 / Narowal

620 Rehabilitation / Provision of Missing Facilities at RHC Narang 74.989 62.471 1.000 0.000 1.000 11.518
Mandi, Tehsil Muridkey, District Sheikhupura
01981907170 / 06-09-2019 / Sheikhupura

621 BHU Kaki Rasool Pur Jattan Tehsil Safdarabad District 59.563 25.000 0.063 0.000 0.063 34.500
Sheikhupura
01982112530 / 07-12-2021 / Sheikhupura

622 BHU Fateh Darya Tehsil Nankana Sahib District Nankana Sahib 61.793 29.000 0.063 0.000 0.063 32.730
01982112523 / 07-12-2021 / Nankana Sahib

623 BHU Fatha Thatha Tehsil Nankana Sahib District Nankana Sahib 58.451 29.000 0.063 0.000 0.063 29.388
01982112524 / 07-12-2021 / Nankana Sahib

624 Establishment of RHC in Chak No.36-A/4-L, District Okara 188.448 86.581 0.100 0.000 0.100 101.767
01982103400 / 11-04-2017 / Okara

625 BHU 109/EB Tehsil Arifwala District Pakpattan 62.113 27.136 0.063 0.000 0.063 34.914
01982112525 / 07-12-2021 / Pakpattan

626 BHU Mosewal Tehsil Pakpattan District Pakpattan 64.189 32.000 0.063 0.000 0.063 32.126
01982112526 / 07-12-2021 / Pakpattan

627 BHU 84/D, Tehsil & District Pakpattan 60.820 24.018 0.063 0.000 0.063 36.739
01982112767 / 28-12-2021 / Pakpattan

628 BHU Khadal Tehsil Multan District Multan 57.465 34.988 0.063 0.000 0.063 22.414
01982112539 / 07-12-2021 / Multan

629 Establishment of Rural Health Center Chowk Jamal Tehsil & 168.902 112.891 0.090 0.010 0.100 55.911
District Khanewal
01981608606 / 31-03-2014 / Khanewal

630 Up-gradation of BHU Mahni Sial to RHC, Tehsil Kabirwala District 72.762 69.547 3.215 0.000 3.215 0.000
Khanewal.
01982104230 / 15-04-2017 / Khanewal
50
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
631 BHU 10/WB , Tehsil & District Vehari 17.984 8.222 0.063 0.000 0.063 9.699
01982112778 / 28-12-2021 / Vehari

632 Upgradation of BHU Fazla Katch into RHC District Dera Ghazi 178.206 173.414 0.100 0.000 0.100 4.692
Khan
01981906426 / 05-03-2020 / Dera Ghazi Khan

633 Upgradation of BHU Kharar Buzdar as Rural Health Center (RHC) 136.285 40.162 0.090 0.010 0.100 96.023
Level Health Facility, District DG Khan
01982103958 / 29-07-2021 / Dera Ghazi Khan

634 Up-gradation of BHU Jhakhar Pacca to RHC Level District Layyah 137.839 30.500 0.090 0.010 0.100 107.239

01982103964 / 29-07-2021 / Layyah

635 BHU Rajar Hoo Tehsil Ahmed Pur East District Bahawalpur 74.886 65.065 0.055 0.000 0.055 9.766
01982112521 / 07-12-2021 / Bahawalpur

636 BHU Jhadwan Tehsil Chishtian District Bahawalnagar 56.866 24.962 0.063 0.000 0.063 31.841
01982112534 / 07-12-2021 / Bahawalnagar

637 Up-gradation of BHU Head Farid to RHC Level, District R.Y.Khan 141.105 136.377 0.100 0.000 0.100 4.628
01982111745 / 27-07-2021 / Rahim Yar Khan

638 Strengthening of BHUs (Phase-I) 396.075 369.618 0.000 0.794 0.794 25.457
01991905207 / 02-02-2020 / Punjab

639 Strengthening of Urban Dispensaries / Filter Clinics 399.779 122.252 0.000 200.000 200.000 77.527
01992207992 / 28-07-2022 / Punjab

640 Replacement of Beds and Other Equipment at BHUs of Punjab 399.608 90.573 0.000 1.000 1.000 308.035
01992208081 / 21-07-2022 / Punjab

641 Replacement of Beds and Other Equipment at RHCs of Punjab 982.446 235.494 0.000 300.000 300.000 446.952
01992208082 / 01-11-2022 / Punjab

642 Up-gradation of BHU Harnoli to RHC, District Mianwali 170.196 0.000 0.100 0.000 0.100 0.000
01982210564 / 16-01-2023 / Punjab

Total: Primary Health Care 5,810.920 3,157.556 21.696 531.430 553.126 1,892.036

Research & Development


643 Strengthening of Drug Testing Laboratory Rawalpindi 201.712 8.100 0.000 5.000 5.000 188.612
01982206502 / 23-09-2022 / Rawalpindi

644 Provision of missing facilities in Drug Testing Laboratory 60.870 22.000 0.000 23.000 23.000 15.870
Bahawalpur
01982208036 / 28-07-2022 / Bahawalpur

645 Institutional Strengthening of Primary and Secondary Healthcare 397.984 132.899 200.000 1.000 201.000 64.084
Department
01991603358 / 30-06-2016 / Punjab

646 Establishment of Centralized Management Unit for 182.397 0.000 0.000 0.100 0.100 0.000
Implementation of Universal Health Coverage
01992104512 / 29-07-2021 / Punjab

647 Establishment of Punjab Health & Wellness Radio Station 399.649 165.988 0.000 150.000 150.000 83.661
01992106277 / 29-07-2021 / Punjab

648 Strengthening of Public Health Laboratories in Punjab 334.165 65.036 0.000 100.000 100.000 169.129
01992106279 / 29-07-2021 / Punjab

649 Expansion and revamping of Warehouse at Medical Store Depot, 397.444 200.000 197.444 0.000 197.444 0.000
Guru Mangat Road, Lahore
01992207982 / 23-09-2022 / Punjab

650 Provision of Health Services to the Childrens with Special Needs 399.903 214.822 0.000 185.081 185.081 0.000
in Special Education Institutions
01992207987 / 21-07-2022 / Punjab

51
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
651 Strengthening of Development Wing of P&SH Department 162.556 4.700 0.000 100.000 100.000 57.856
01992208042 / 11-08-2022 / Punjab

652 Strengthening of Bio medical Equipment Regime in Secondary 213.672 1.000 0.000 118.672 118.672 94.000
Health Facilities in Punjab
01992208060 / 28-07-2022 / Punjab

653 Program for operational improvement at Primary and Secondary 2,000.000 0.000 0.000 0.312 0.312 0.000
health facilities
01992208083 / Un-Approved / Punjab

654 Restarting Bio-metric attendance system and Queue 399.890 44.577 0.000 355.313 355.313 0.000
Management System
01992208084 / 21-07-2022 / Punjab

655 Strengthening of CEO offices 399.105 142.253 0.000 216.851 216.851 40.000
01992208087 / 21-07-2022 / Punjab

656 Standardization and Accreditation of Primary & Secondary 399.620 31.799 0.000 50.000 50.000 317.821
Hospitals and Labs
01992208088 / 28-07-2022 / Punjab

657 Strengthening of Ambulance Fleet 400.000 300.000 0.000 100.000 100.000 0.000
01992208089 / 21-07-2022 / Punjab

658 Strengthening of Medicine Supply Chain System across Primary 398.733 0.000 0.000 100.000 100.000 298.733
and Secondary Hospitals
01992208090 / 30-05-2023 / Punjab

659 Improvement / Revamping of Professional Development Centers 398.977 372.820 6.474 19.683 26.157 0.000
(DHDCs / PHDCs)
01992208092 / 21-07-2022 / Punjab

660 Improvement of Medico Legal regime across hospitals 399.714 138.355 0.000 170.887 170.887 90.471
01992208093 / 21-07-2022 / Punjab

Total: Research & Development 7,546.391 1,844.349 403.918 1,695.899 2,099.817 1,420.237

Secondary Health Care


661 Establishment of DHQ Hospital Mandi Baha ud Din 1,226.543 1,241.063 73.000 0.000 73.000 0.000
01981200094 / 29-09-2012 / Mandi Bahauddin

662 Revamping of THQ Hospital, Kunjah (Major Shabir Sharif 295.600 70.397 0.100 2.622 2.722 222.481
Shaheed Hospital) District Gujrat
01981907500 / 17-07-2019 / Gujrat

663 Revamping of THQ Hospital, Malakwal District Mandi Baha-ud- 327.050 80.437 2.396 6.605 9.001 237.612
Din
01981907502 / 17-07-2019 / Mandi Bahauddin

664 Revamping of THQ Hospital, Pindi Bhattian District Hafizabad 293.470 80.584 22.940 2.722 25.662 187.224
01981907505 / 17-07-2019 / Hafizabad

665 Revamping of THQ Hospital, Sara-e-Alamgir District Gujrat 363.922 74.168 0.100 3.982 4.082 285.672
01981907567 / 17-07-2019 / Gujrat

666 Revamping of THQ Hospital, Dinga District Gujrat 322.003 92.312 7.211 2.722 9.933 219.758
01981907576 / 17-07-2019 / Gujrat

667 Revamping of THQ Hospital, Kharian District Gujrat 341.378 119.587 8.487 6.804 15.291 206.500
01981907619 / 17-07-2019 / Gujrat

668 Revamping of THQ Hospital, Phalia District Mandi Baha-ud-Din 385.080 124.422 39.690 3.883 43.573 217.085
01981907628 / 17-07-2019 / Mandi Bahauddin

669 Upgradation of DHQ Hospital District Hafizabad 9,795.184 5,091.801 1.000 0.000 1.000 4,702.383
01982007334 / 01-04-2021 / Hafizabad

670 Upgradation of THQ Hospital Kharian, District Gujrat (From 70 to 242.109 144.853 0.900 0.100 1.000 96.256
100 Bedded)
01982104217 / 25-03-2021 / Gujrat

52
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
671 Balance Work of DHQ Hospital M.B.Din 165.718 79.682 41.547 11.174 52.721 33.315
01982112506 / 07-12-2021 / Mandi Bahauddin

672 Balance Work of DHQ Hospital Hafizabad 141.219 61.397 32.273 5.930 38.203 41.619
01982112570 / 07-12-2021 / Hafizabad

673 Establishment of THQ Hospital in Potohar Town District 1,000.674 654.028 0.900 0.100 1.000 345.646
Rawalpindi.
01981603321 / 12-02-2019 / Rawalpindi

674 Establishment of 60 Bedded Hospital at Jaurrian Chakri Road 652.377 486.741 0.900 0.100 1.000 164.636
Rawalpindi
01981907417 / 17-03-2020 / Rawalpindi

675 Revamping of THQ Hospital, Kallar Syedan District Rawalpindi 351.322 62.456 27.510 2.722 30.232 258.634
01981907498 / 17-07-2019 / Rawalpindi

676 Revamping of THQ Hospital, Murree District Rawalpindi 323.883 81.390 23.244 6.367 29.611 212.882
01981907504 / 17-07-2019 / Rawalpindi

677 Revamping of THQ Hospital, Kotli Sattian District Rawalpindi 336.367 92.427 10.101 6.024 16.125 227.815
01981907584 / 17-07-2019 / Rawalpindi

678 Revamping of THQ Hospital, Gujar Khan District Rawalpindi 327.136 79.127 46.652 56.804 103.456 144.553
01981907604 / 17-07-2019 / Rawalpindi

679 Revamping of THQ Hospital, Kahuta District Rawalpindi 348.734 109.211 7.360 5.006 12.366 227.157
01981907613 / 17-07-2019 / Rawalpindi

680 Revamping of THQ Hospital, Taxila District Rawalpindi 345.100 102.098 24.559 56.367 80.926 162.076
01981907636 / 17-07-2019 / Rawalpindi

681 Betterment & Improvement of Emergency Services in THQ 117.640 41.485 0.900 0.100 1.000 75.155
Hospital Kahuta, District Rawalpindi
01982111757 / 24-07-2021 / Rawalpindi

682 Upgradation of Trauma Center at THQ Hospital Gujjar Khan 271.057 144.530 0.000 0.100 0.100 126.427
Distrcit Rawalpindi
01982112696 / 23-12-2021 / Rawalpindi

683 Revamping of THQ Hospital, Fateh Jhang District Attock 366.841 71.550 42.540 2.722 45.262 250.029
01981907578 / 17-07-2019 / Attock

684 Revamping of THQ Hospital, Hassan Abdal District Attock 348.821 84.137 62.816 6.024 68.840 195.744
01981907580 / 17-07-2019 / Attock

685 Revamping of THQ Hospital, Jand District Attock 393.881 98.961 69.182 6.024 75.206 219.714
01981907611 / 17-07-2019 / Attock

686 Revamping of THQ Hospital, Pindi Gheb District Attock 398.985 132.316 50.341 2.722 53.063 213.605
01981907630 / 17-07-2019 / Attock

687 Establishment Of 200 Bedded Mother & Child Hospital in District 5,320.010 4,103.005 0.000 1.000 1.000 1,216.005
Attock
01982007091 / 11-01-2021 / Attock

688 Upgradation of Isfandyar Bukhari Hospital, District Attock 393.092 119.654 119.698 0.100 119.798 153.640
01982103938 / 29-07-2021 / Attock

689 Balance Work of DHQ Hospital Attock 194.212 118.435 30.894 10.937 41.831 33.946
01982112565 / 07-12-2021 / Attock

690 Balance Work of THQ Hospital Hazro 166.652 133.849 0.808 10.450 11.258 21.544
01982112597 / 07-12-2021 / Attock

691 Revamping of THQ Hospital, Kallar Kahar District Chakwal 356.037 93.975 0.010 2.713 2.723 259.339
01981907497 / 17-07-2019 / Chakwal

692 Revamping of THQ Hospital, Choa Saiden Shah District Chakwal 395.483 60.349 72.251 4.082 76.333 258.800
01981907573 / 17-07-2019 / Chakwal

693 Revamping of THQ Hospital, Talagang District Chakwal 305.479 96.082 0.100 6.267 6.367 203.030
01981907596 / 17-07-2019 / Chakwal
53
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
694 Revamping of THQ Hospital, City Hospital Talagang District 355.423 103.295 0.100 5.343 5.443 246.685
Chakwal
01981907597 / 17-07-2019 / Chakwal

695 Balance Work of DHQ Hospital Chakwal 138.294 64.702 16.961 13.157 30.118 43.474
01982112503 / 07-12-2021 / Chakwal

696 Revamping of THQ Hospital, Sohawa District Jhelum 333.174 76.706 37.253 5.443 42.696 213.772
01981907595 / 17-07-2019 / Jhelum

697 Revamping of THQ Hospital, Pind Dadan Khan District Jehlum 387.314 91.290 40.093 5.443 45.536 250.488
01981907629 / 17-07-2019 / Jhelum

698 Balance Work of DHQ Hospital Jhelum 141.689 88.911 0.100 13.558 13.658 39.120
01982112504 / 07-12-2021 / Jhelum

699 Revamping of THQ Hospital, Kot Momin District Sargodha 295.794 101.187 0.100 53.202 53.302 141.305
01981907499 / 17-07-2019 / Sargodha

700 Revamping of THQ Hospital, Bhera District Sargodha 329.480 80.770 22.561 6.024 28.585 220.125
01981907571 / 17-07-2019 / Sargodha

701 Revamping of THQ Hospital, Sillanwali District Sargodha 366.201 126.692 0.100 55.924 56.024 183.485
01981907594 / 17-07-2019 / Sargodha

702 Revamping of THQ Hospital, Bhalwal District Sargodha 369.429 121.301 0.100 56.992 57.092 191.036
01981907600 / 17-07-2019 / Sargodha

703 Revamping of THQ Hospital, Shahpur District Sargodha 304.920 78.884 20.493 3.302 23.795 202.241
01981907633 / 17-07-2019 / Sargodha

704 Revamping of THQ Hospital, Khushab District Khushab 380.283 82.881 64.182 52.722 116.904 180.498
01981907620 / 17-07-2019 / Khushab

705 Provision of Missing Facilities at THQ Hospital Naushera, District 312.958 247.530 1.000 0.000 1.000 64.428
Khushab
01982007317 / 01-04-2021 / Khushab

706 Balance Work of DHQ Hospital Khushab 110.653 65.707 0.100 11.854 11.954 32.992
01982112575 / 07-12-2021 / Khushab

707 Balance Work of THQ Hospital Noorpur Thal 60.349 28.230 0.100 7.772 7.872 24.247
01982112601 / 07-12-2021 / Khushab

708 Establishment of 200 Bedded Mother & Child Hospital and 6,652.600 6,652.600 0.000 1.000 1.000 0.000
Nursing College in District Mianwali
01981811123 / 17-06-2019 / Mianwali

709 Revamping of THQ Hospital, Piplan District Mianwali 296.333 126.203 40.813 6.605 47.418 122.712
01981907589 / 17-07-2019 / Mianwali

710 Upgradation of DHQ Hospital Mianwali 2,243.671 191.875 5.000 0.000 5.000 2,046.796
01982005165 / 23-09-2021 / Mianwali

711 Upgradation and Rehabilitation of THQ Hospital Isa Khel, District 75.995 55.944 20.050 0.001 20.051 0.000
Mianwali
01982103392 / 26-07-2021 / Mianwali

712 Balance Work of DHQ Hospital Mianwali 63.561 18.670 0.100 13.558 13.658 31.233
01982112579 / 07-12-2021 / Mianwali

713 Balance Work of THQ Hospital Esa Khel 81.495 30.032 19.926 6.024 25.950 25.513
01982112595 / 07-12-2021 / Mianwali

714 Revamping of THQ Hospital, Darya Khan District Bhakkar 368.971 84.987 38.130 6.948 45.078 238.906
01981907575 / 17-07-2019 / Bhakkar

715 Revamping of THQ Hospital, Kallarkot District Bhakkar 274.226 99.418 15.998 4.082 20.080 154.727
01981907614 / 17-07-2019 / Bhakkar

716 Revamping of THQ Hospital, Mankera District Bhakkar 343.188 95.718 18.201 57.529 75.730 171.740
01981907623 / 17-07-2019 / Bhakkar

54
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
717 Balance Work of DHQ Hospital Bhakkar 193.585 35.942 106.091 14.239 120.330 37.313
01982112567 / 07-12-2021 / Bhakkar

718 Upgradation of THQ Hospital, Tandlianwala District Faisalabad. 151.846 148.463 3.374 0.009 3.383 0.000
01981400517 / 05-11-2014 / Faisalabad

719 Establishment of Govt. General Hospital at Chak No.224/RB, 2,044.398 1,313.216 200.000 100.000 300.000 431.182
Faisalabad.
01981400968 / 03-06-2015 / Faisalabad

720 Upgradation of THQ Hospital Chak Jhumra (60 Bedded to 120 382.734 389.189 0.000 1.000 1.000 0.000
Bedded) District Faisalabad.
01981502478 / 03-12-2015 / Faisalabad

721 Up-gradation of RHC into 60 Bedded Hospital, Khurrianwala 251.791 251.791 0.000 1.000 1.000 2.980
District Faisalabad.
01981806444 / 20-11-2018 / Faisalabad

722 Up-gradation of RHC Dijkot to THQ Level Hospital and 327.941 326.941 1.000 0.000 1.000 0.000
Establishment of Trauma Center District Faisalabad
01981907147 / 13-05-2020 / Faisalabad

723 Revamping of THQ Hospital, Chak Jhumra District Faisalabad 339.501 86.117 16.560 6.024 22.584 230.800
01981907572 / 17-07-2019 / Faisalabad

724 Revamping of THQ Hospital, Tandilianwala District Faisalabad 291.857 60.320 42.240 7.966 50.206 181.331
01981907598 / 17-07-2019 / Faisalabad

725 Revamping of THQ Hospital, Jaranwala District Faisalabad 389.278 98.758 15.447 2.722 18.169 272.351
01981907609 / 17-07-2019 / Faisalabad

726 Establishment of trauma center Samundari 100.000 57.500 0.100 0.000 0.100 42.400
01982111871 / 19-07-2021 / Faisalabad

727 Revamping of THQ Hospital, Samundari District Faisalabad 334.062 75.949 33.664 6.367 40.031 218.082
01982112607 / 09-12-2021 / Faisalabad

728 Completion of Ghulam Nabi Block at DHQ Hospital, Jhang 378.956 269.481 30.611 78.864 109.475 0.000
01981905229 / 20-02-2020 / Jhang

729 Revamping of THQ Hospital, 18-Hazari District Jhang 342.874 74.190 13.845 7.385 21.230 247.454
01981907564 / 17-07-2019 / Jhang

730 Revamping of THQ Hospital, Ahmedpur Sial District Jhang 325.423 99.734 0.100 5.443 5.543 220.146
01981907570 / 17-07-2019 / Jhang

731 Revamping of THQ Hospital, Shorkot District Jhang 320.733 100.593 39.060 6.024 45.084 175.056
01981907634 / 17-07-2019 / Jhang

732 Balance Work of DHQ Hospital Jhang 240.236 33.059 162.190 12.298 174.488 32.689
01982112571 / 07-12-2021 / Jhang

733 Revamping of THQ Hospital, Kamalia District Toba Tek Singh 396.628 150.697 4.444 57.529 61.973 183.958
01981907615 / 17-07-2019 / Toba Tek Singh

734 Balance Work of DHQ Hospital T.T. Singh 235.064 172.672 0.100 7.191 7.291 55.101
01982112587 / 07-12-2021 / Toba Tek Singh

735 Balance Work of THQ Hospital Gojra 170.880 24.698 101.633 3.646 105.279 40.903
01982112596 / 07-12-2021 / Toba Tek Singh

736 Establishment of Dialysis Center in Tehsil Noshera Virkan, District 119.814 108.879 10.935 0.000 10.935 0.000
Gujranwala
01981907146 / 02-10-2019 / Gujranwala

737 Revamping of THQ Hospital, Noshehra Virkan District Gujranwala 306.847 76.362 5.209 4.663 9.872 220.613

01981907588 / 17-07-2019 / Gujranwala

738 Revamping of THQ Hospital, Wazirabad District Gujranwala 355.015 85.885 33.308 4.082 37.390 231.740
01981907637 / 17-07-2019 / Gujranwala

55
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
739 Balance Work of THQ Hospital Kamokee 89.186 48.136 0.100 8.552 8.652 32.398
01982112598 / 07-12-2021 / Gujranwala

740 Revamping of THQ Hospital, Sambrial District Sialkot 365.137 70.086 56.728 5.443 62.171 232.880
01981907591 / 17-07-2019 / Sialkot

741 Revamping of THQ Hospital, Pasrur District Sialkot 380.352 78.777 55.769 5.443 61.212 240.363
01981907626 / 17-07-2019 / Sialkot

742 Establishment of Civil Hospital at village Kuba Chak, Tehsil & 167.727 7.345 0.100 0.000 0.100 160.282
District Sialkot
01982109139 / 29-07-2021 / Sialkot

743 Balance Work of THQ Hospital Daska 210.856 130.685 30.326 6.948 37.274 42.897
01982112594 / 07-12-2021 / Sialkot

744 Revamping of THQ Hospital, Shakargarh District Narowal 397.654 95.470 73.575 5.443 79.018 223.165
01981907593 / 17-07-2019 / Narowal

745 Balance Work of DHQ Hospital Narowal 163.034 24.719 76.903 7.435 84.338 53.977
01982112898 / 24-01-2022 / Narowal

746 Revamping of THQ Hospital, Mian Meer Lahore Cantt 284.259 48.057 9.000 3.646 12.646 223.556
01981907503 / 17-07-2019 / Lahore

747 Revamping of THQ Hospital, Ferozewala District Sheikhupura 341.970 88.720 11.735 55.443 67.178 186.072
01981907566 / 17-07-2019 / Sheikhupura

748 Revamping of THQ Hospital, Sharakpur Sharif District 342.761 92.484 14.806 7.529 22.335 227.942
Sheikhupura
01981907568 / 17-07-2019 / Sheikhupura

749 Revamping of THQ Hospital, Safdarabad District Sheikhupura 294.707 93.575 22.354 5.244 27.598 173.534
01981907590 / 17-07-2019 / Sheikhupura

750 Revamping of THQ Hospital, Muridke District Sheikhupura 376.471 97.789 37.847 56.024 93.871 184.810
01981907625 / 17-07-2019 / Sheikhupura

751 Balance Work of DHQ Hospital Sheikhupura. 129.104 71.947 0.100 11.418 11.518 45.639
01982112586 / 07-12-2021 / Sheikhupura

752 Revamping of THQ Hospital, Sangla Hill District Nankana 361.491 91.390 39.752 5.443 45.195 224.906
01981907592 / 17-07-2019 / Nankana Sahib

753 Revamping of THQ Hospital, Shahkot District Nankana 368.549 92.877 63.346 6.024 69.370 206.302
01981907632 / 17-07-2019 / Nankana Sahib

754 Balance Work of DHQ Hospital Nankana Sahib 108.528 64.783 0.100 9.476 9.576 34.169
01982112581 / 07-12-2021 / Nankana Sahib

755 Construction of Residences at THQ Hospital KRK, Tehsil KRK, 111.920 105.556 0.100 0.000 0.100 6.264
District, Kasur.
01981603341 / 14-02-2018 / Kasur

756 Revamping of THQ Hospital, Chunian District Kasur 371.863 92.979 12.002 6.605 18.607 260.277
01981907574 / 17-07-2019 / Kasur

757 Revamping of THQ Hospital, Pattoki District Kasur 360.979 80.003 37.834 2.722 40.556 240.420
01981907627 / 17-07-2019 / Kasur

758 Construction of 20 Bedded Trauma Center and Revamping of 348.169 206.004 0.900 0.100 1.000 141.165
THQ Hospital, Pattoki, District Kasur
01982104214 / 25-03-2021 / Kasur

759 Construction of 20 Bedded Surgery Ward at THQ Hospital, 179.010 121.342 0.900 0.100 1.000 56.668
Chunian, District Kasur
01982104215 / 25-03-2021 / Kasur

760 Balance Work of DHQ Hospital Kasur. 181.187 121.298 0.100 7.136 7.236 52.653
01982112573 / 07-12-2021 / Kasur

761 Revamping of THQ Hospital, Raynala District Okara 380.008 88.141 10.946 3.302 14.248 277.619
01981907506 / 17-07-2019 / Okara
56
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
762 Revamping of THQ Hospital, Haveli Lakha District Okara 353.404 101.394 0.021 53.883 53.904 198.106
01981907585 / 17-07-2019 / Okara

763 Revamping of THQ Hospital, Depalpur District Okara 397.731 105.687 81.966 6.804 88.770 203.274
01981907602 / 17-07-2019 / Okara

764 Balance Work of DHQ Hospital Okara. 122.651 68.587 0.100 13.160 13.260 40.804
01982112582 / 07-12-2021 / Okara

765 Balance Work of DHQ Hospital Okara South City 114.278 69.349 0.100 11.854 11.954 32.975
01982112583 / 07-12-2021 / Okara

766 Balance Work of THQ Hospital Chichawatni 204.683 50.258 122.279 9.814 132.093 22.332
01982112592 / 07-12-2021 / Sahiwal

767 Balance Work of DHQ Hospital Pakpattan 187.579 56.714 85.760 14.820 100.580 30.285
01982112584 / 07-12-2021 / Pakpattan

768 Balance Work of THQ Hospital Arifwala 193.541 159.550 0.100 7.772 7.872 26.119
01982112590 / 07-12-2021 / Pakpattan

769 Revamping of Government Civil Hospital, Multan 341.767 89.074 22.467 7.385 29.852 222.841
01981907587 / 17-07-2019 / Multan

770 Revamping of THQ Hospital, Jalalpur Pirwala District Multan 380.565 87.146 71.426 57.385 128.811 164.608
01981907607 / 17-07-2019 / Multan

771 Balance Work of THQ Hospital Shujabad 201.105 49.186 119.591 10.250 129.841 22.078
01982112602 / 07-12-2021 / Multan

772 Revamping of THQ Hospital, Dunyapur District Lodhran 283.531 79.548 15.668 5.930 21.598 182.385
01981907577 / 17-07-2019 / Lodhran

773 Revamping of THQ Hospital, Kehror Pacca District Lodhran 326.825 81.794 19.689 51.942 71.631 173.400
01981907617 / 17-07-2019 / Lodhran

774 Balance Work of DHQ Hospital Lodhran 194.164 116.448 23.709 11.954 35.663 42.053
01982112577 / 07-12-2021 / Lodhran

775 Revamping of THQ Hospital, Jahanian District Khanewal 349.928 97.434 17.281 7.385 24.666 227.828
01981907581 / 17-07-2019 / Khanewal

776 Revamping of THQ Hospital, Kabirwala District Khanewal 377.248 121.750 9.404 56.024 65.428 190.070
01981907612 / 17-07-2019 / Khanewal

777 Balance Work of DHQ Hospital Khanewal 115.310 51.248 18.938 15.163 34.101 29.961
01982112574 / 07-12-2021 / Khanewal

778 Balance Work of THQ Hospital Mian Channu 94.129 26.571 27.701 8.165 35.866 31.692
01982112600 / 07-12-2021 / Khanewal

779 Revamping of THQ Hospital, Mailsi District Vehari 352.270 118.749 0.100 53.202 53.302 180.219
01981907622 / 17-07-2019 / Vehari

780 Balance Work of DHQ Hospital Vehari 205.842 49.169 111.592 9.614 121.206 35.467
01982112588 / 07-12-2021 / Vehari

781 Balance Work of THQ Hospital Burewala 157.408 112.319 4.119 6.948 11.067 34.022
01982112591 / 07-12-2021 / Vehari

782 Upgradation of THQ Hospital Taunsa, D.G Khan (from 100 to 190 1,201.329 1,103.344 0.999 0.001 1.000 96.985
bedded hospital)
01981905216 / 19-03-2019 / Dera Ghazi Khan

783 Upgradation of RHC Barthi into 60 Bedded THQ Level Hospital 376.015 392.958 0.000 0.100 0.100 0.000
Tribal area D.G Khan
01981805233 / 15-02-2019 / Dera Ghazi Khan

784 Revamping of THQ Hospital, Fort Munro District Dera Ghazi Khan 347.335 92.796 13.083 1.361 14.444 240.095

01981907579 / 17-07-2019 / Dera Ghazi Khan

57
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
785 Balance Work of THQ Hospital Taunsa 145.795 99.684 13.939 7.965 21.904 24.207
01982112603 / 07-12-2021 / Dera Ghazi Khan

786 Upgradation of Trauma Center at THQ Hospital Taunsa D.G.Khan 263.321 27.713 0.000 0.100 0.100 235.508

01982112697 / 23-12-2021 / Dera Ghazi Khan

787 Establishment of 200 Bedded Mother & Child Hospital in District 9,028.750 3,867.030 0.000 1.000 1.000 5,160.720
Rajanpur
01981806997 / 11-01-2021 / Rajanpur

788 Revamping of THQ Hospital, Rojhan District Rajanpur 315.766 65.945 0.100 2.622 2.722 247.099
01981907507 / 17-07-2019 / Rajanpur

789 Revamping of THQ Hospital, Jampur District Rajanpur 302.780 94.254 19.832 54.663 74.495 134.031
01981907608 / 17-07-2019 / Rajanpur

790 Balance Work of DHQ Hospital Rajanpur 101.289 44.712 12.150 10.687 22.837 33.740
01982112585 / 07-12-2021 / Rajanpur

791 Upgradation of Trauma Center at THQ Hospital Jampur Rajanpur 337.983 109.835 0.000 0.100 0.100 228.048
01982112688 / 22-12-2021 / Rajanpur

792 Revamping of THQ Hospital, Alipur District Muzaffargarh 363.484 103.003 33.416 2.722 36.138 224.343
01981907599 / 17-07-2019 / Muzaffargarh

793 Revamping of THQ Hospital, Jatoi District Muzaffargarh 396.584 116.906 40.682 4.082 44.764 234.914
01981907610 / 17-07-2019 / Muzaffargarh

794 Balance Work of DHQ Hospital Muzaffargarh. 163.074 72.832 45.243 11.611 56.854 33.388
01982112580 / 07-12-2021 / Muzaffargarh

795 Balance Work of THQ Hospital Kot Addu 92.666 40.558 19.710 10.250 29.960 22.148
01982112599 / 07-12-2021 / Muzaffargarh

796 Upgradation of Trauma Center at DHQ Hospital Muzaffargarh 222.987 26.436 0.000 0.100 0.100 196.451
01982112698 / 23-12-2021 / Muzaffargarh

797 Establishment of 200 Bedded Mother & Child Hospital in District 5,944.228 4,069.945 0.000 1.000 1.000 1,873.283
Layyah
01981811122 / 28-09-2020 / Layyah

798 Revamping of THQ Hospital, Kot Sultan District Layyah. 337.144 103.522 5.640 4.663 10.303 223.319
01981811319 / 20-08-2018 / Layyah

799 Revamping of THQ Hospital, Chowk Azam District Layyah 365.447 68.852 40.983 5.443 46.426 250.169
01981907565 / 17-07-2019 / Layyah

800 Revamping of THQ Hospital, Thal (Nawaz Sharif Hospital) District 384.740 93.549 31.172 7.966 39.138 252.053
Layyah
01981907569 / 17-07-2019 / Layyah

801 Revamping of THQ Hospital, Choubara District Layyah 343.532 99.848 7.402 65.852 73.254 170.430
01981907601 / 17-07-2019 / Layyah

802 Revamping of THQ Hospital, Karor Lalesan District Layyah 365.552 116.155 0.124 3.302 3.426 245.970
01981907616 / 17-07-2019 / Layyah

803 Balance Work of DHQ Hospital Layyah 121.139 67.274 0.100 10.294 10.394 43.471
01982112576 / 07-12-2021 / Layyah

804 Upgradation of Trauma Center at THQ Hospital Fathepur Layyah 351.093 84.853 0.000 0.100 0.100 266.139
01982112687 / 22-12-2021 / Layyah

805 Revamping of THQ Hospital, Khairpur Tamewali 330.398 101.590 0.100 56.505 56.605 172.203
01981907582 / 17-07-2019 / Bahawalpur

806 Revamping of THQ Hospital, Hasilpur District Bahawalpur 373.008 98.951 34.208 53.883 88.091 185.966
01981907606 / 17-07-2019 / Bahawalpur

807 Revamping of THQ Hospital, Yazman District Bahawalpur 331.119 70.076 93.513 55.587 149.100 111.943
01981907638 / 17-07-2019 / Bahawalpur

58
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
808 Up-gradation of 20-Bedded RHC Uch Sharif into 60-Bedded THQ 535.300 284.290 0.900 0.100 1.000 250.010
Level Hospital, Tehsil Ahmadpur East, District Bahawalpur
01982007303 / 01-04-2021 / Bahawalpur

809 Balance Work of THQ Hospital Ahmedpur East 133.236 35.677 61.144 7.872 69.016 28.543
01982112589 / 07-12-2021 / Bahawalpur

810 Upgradation of Trauma Center at THQ Hospital Ahmed Pur East, 209.820 59.319 0.000 0.100 0.100 150.401
Bahawalpur
01982112685 / 22-12-2021 / Bahawalpur

811 Upgradation of Trauma Center at THQ Hospital Hasilpur, 302.194 116.986 0.000 0.100 0.100 185.108
Bahawalpur
01982112686 / 22-12-2021 / Bahawalpur

812 Revamping of THQ Hospital, Fort Abbas District Bahawalnagar 348.042 75.534 33.387 6.605 39.992 232.516
01981907603 / 17-07-2019 / Bahawalnagar

813 Revamping of THQ Hospital, Haroonabad District Bahawalnagar 354.647 94.711 47.224 61.898 109.122 150.813
01981907605 / 17-07-2019 / Bahawalnagar

814 Revamping of THQ Hospital, Minchinabad District Bahawalnagar 383.812 85.184 60.510 5.244 65.754 232.874
01981907624 / 17-07-2019 / Bahawalnagar

815 Establishment of 200 Bedded Mother & Child Hospital in District 6,385.330 2,810.235 0.000 1.000 1.000 3,574.095
Bahawalnagar
01982007173 / 11-03-2021 / Bahawalnagar

816 Upgradation of THQ Hospital Minchanabad District Bahawalnagar 462.910 220.261 0.900 0.100 1.000 241.649
(From 40 to 100 Bedded)
01982104218 / 25-03-2021 / Bahawalnagar

817 Balance Work of DHQ Hospital Bahawalnagar 123.798 39.491 39.261 5.150 44.411 39.896
01982112566 / 07-12-2021 / Bahawalnagar

818 Balance Work of THQ Hospital Chishtian 83.448 42.896 7.679 9.233 16.912 23.640
01982112593 / 07-12-2021 / Bahawalnagar

819 Upgradation of RHC Mianwali Qureshian to 60 Bedded THQ 418.739 400.708 0.100 0.000 0.100 17.031
Level Hospital, District Rahim Yar Khan
01981907440 / 05-03-2020 / Rahim Yar Khan

820 Revamping of THQ Hospital, Khanpur District Rahim Yar Khan 317.872 80.696 0.100 5.144 5.244 231.932
01981907618 / 17-07-2019 / Rahim Yar Khan

821 Revamping of THQ Hospital, Liaquatpur District Rahim Yar Khan 323.332 110.717 5.000 54.663 59.663 152.952
01981907621 / 17-07-2019 / Rahim Yar Khan

822 Revamping of THQ Hospital, Sadiqabad District Rahim Yar Khan 376.473 125.686 0.100 57.285 57.385 193.402
01981907631 / 17-07-2019 / Rahim Yar Khan

823 Provision of Missing Facilities at THQ Hospital Liaquatpur, District 232.147 102.623 1.000 0.000 1.000 128.524
Rahim Yar Khan
01982103810 / 29-07-2021 / Rahim Yar Khan

824 Provision of Missing Facilities at THQ Hospital Khanpur, District 166.274 139.470 0.900 0.100 1.000 25.804
Rahim Yar Khan
01982103947 / 29-07-2021 / Rahim Yar Khan

825 Establishment of Cardiac Ward at RHC Khan Bela, Tehsil 43.659 22.833 0.100 0.000 0.100 20.726
Liaquatpur, District Rahim Yar Khan
01982111639 / 17-07-2021 / Rahim Yar Khan

826 Upgradation of Trauma Center at THQ Hospital Liaqatpur 268.765 111.609 0.000 0.100 0.100 157.056
R.Y.Khan
01982112684 / 22-12-2021 / Rahim Yar Khan

827 Upgradation of Trauma Center at THQ Hospital Sadiqabad 334.652 41.988 0.000 0.200 0.200 292.464
R.Y.Khan
01982112689 / 22-12-2021 / Rahim Yar Khan

828 Establishment of THQ Hospital Bhowana District Chiniot 430.401 350.792 5.122 0.100 5.222 74.387
01981100083 / 16-05-2012 / Chiniot
59
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
829 Revamping of THQ Hospital, Lalian District Chiniot 297.764 71.979 3.266 3.302 6.568 219.217
01981907501 / 17-07-2019 / Chiniot

830 Balance Work of DHQ Hospital Chiniot 112.645 67.498 0.100 9.714 9.814 35.333
01982112569 / 07-12-2021 / Chiniot

831 Establishment of Project Management Unit(PMU):Revamping 1,095.893 845.893 0.000 250.000 250.000 0.000
work of DHQ/THQ Hospitals in the Punjab
01991907548 / 17-07-2019 / Punjab

832 Establishment of new DHQ Hospital Chakwal 4,000.000 0.000 0.000 0.100 0.100 0.000
01982103911 / Un-Approved / Punjab

833 Establishment of a Health Facility in Rakni,District Barkhan 652.757 240.000 0.000 1.000 1.000 411.757
Balochistan
01992112939 / 01-02-2022 / Punjab

834 Allocation for clearance of liabilities / Completion of incomplete 300.000 0.000 0.000 99.000 99.000 201.000
schemes / unfunded schemes
01992206494 / 01-07-2022 / Punjab

835 Provision of Health Services to the Prisoners in prisons of Punjab 398.290 380.441 0.000 17.849 17.849 0.000
01992207986 / 21-07-2022 / Punjab

836 Scheme for Repair and Maintenance of Health Facilities (through 3,000.000 0.000 0.100 0.000 0.100 2,999.900
Health Councils / Traditional Mode
01992207988 / Un-Approved / Punjab

837 Provision of Outsourced Mammography Services in selected 400.000 0.000 0.000 0.400 0.400 0.000
DHQ Hospitals
01992207989 / Un-Approved / Punjab

838 Program for Conversion of Selected RHCs into 20 Bedded Rural 400.000 148.899 0.000 100.000 100.000 151.101
Hospitals
01992207990 / 21-07-2022 / Punjab

839 Strengthening of Dialysis Services in selected Health facilities 399.386 310.386 0.000 5.000 5.000 84.000
01992207991 / 28-07-2022 / Punjab

840 Provions of Missing Facilities and Upgradation of THQ Hospital 200.000 0.000 0.100 0.000 0.100 0.000
Kot Momin (From 40 to 60 Bedded) District Sargodha
01982208048 / Un-Approved / Punjab

841 Provision of missing Equipment in Secondary Healthcare 398.562 398.462 0.000 0.100 0.100 0.000
Facilities
01992208050 / 28-07-2022 / Punjab

842 Provision of missing Furniture in Secondary Healthcare Facilities 398.987 398.887 0.000 0.100 0.100 0.000
01992208058 / 28-07-2022 / Punjab

843 Program for Provision of MRI service in selected DHQs on 399.266 0.000 0.000 100.000 100.000 299.266
Outsourced Model
01992208085 / 30-05-2023 / Punjab

844 Program for Provision of CT scan service in selected THQs on 997.200 150.000 0.000 329.702 329.702 517.498
outsourced model
01992208086 / 04-11-2022 / Punjab

845 Improvement in Blood transfusion regime across Secondary 400.000 0.000 0.000 1.000 1.000 399.000
Hospitals
01992208091 / Un-Approved / Punjab

846 Provision of Specialist / Anesthesia Services at selected Health 394.000 0.000 0.000 100.000 100.000 294.000
Facilities
01992208095 / 30-05-2023 / Punjab

847 Establishment of 15 Bedded Trauma Centre at Civil Hospital, 200.000 0.000 0.100 0.000 0.100 0.000
Jalalpur Jattan
01982210355 / 05-01-2023 / Punjab

848 Establishment of 15 Bedded Trauma Center at THQ Hospital 197.551 0.000 0.100 0.000 0.100 0.000
Piplan, District Mianwali
01982210565 / 16-01-2023 / Punjab
60
Primary & Secondary Healthcare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Total: Secondary Health Care 109,951.115 50,281.387 3,988.705 3,189.360 7,178.065 47,610.898

Total: ON-GOING SCHEMES 168,834.612 75,689.731 4,634.200 9,775.700 14,409.900 71,304.364

NEW SCHEMES
Preventive Health Care
849 Punjab Family Planning Program (Technical Assistant 4,230.000 0.000 0.000 0.100 0.100 4,229.900
Component) (World Bank Funded)
01992207985 / Un-Approved / Punjab Local: 0.000 0.000 0.000
Foreign: 0.000 0.100 0.100
Total: Preventive Health Care 4,230.000 0.000 0.000 0.100 0.100 4,229.900

Total: NEW SCHEMES 4,230.000 0.000 0.000 0.100 0.100 4,229.900

Grand Total 173,064.612 75,689.731 4,634.200 9,775.800 14,410.000 75,534.264

61
62
POPULATION WELFARE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 13 392.074 1,431.852 0.000 1,823.926 31.939

Total: ON-GOING SCHEMES 13 392.074 1,431.852 0.000 1,823.926 31.939


NEW SCHEMES

Preventive Health Care 1 0.000 0.000 0.100 0.100 14,532.027

Total: NEW SCHEMES 1 0.000 0.000 0.100 0.100 14,532.027


OTHER DEVELOPMENT PROGRAM

ODP 1 0.000 325.974 0.000 325.974 3,374.026

Total: OTHER DEVELOPMENT PROGRAM 1 0.000 325.974 0.000 325.974 3,374.026

Grand Total 15 392.074 1,757.826 0.100 2,150.000 17,937.992

63
Population Welfare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
850 Establishment of Family Health Clinic Tehsil Wazirabad, District 51.939 0.000 20.000 0.000 20.000 31.939
Gujranwala
01982305812 / 15-08-2022 / Gujranwala

851 Establishment of Strategic Planning Unit 196.635 115.535 0.000 53.265 53.265 0.000
01981905344 / 03-09-2019 / Lahore

852 Establishment of Data Center for Population Planning 48.695 22.530 0.000 20.395 20.395 0.000
01982105512 / 29-07-2021 / Lahore

853 Strengthening Services Access and Management of Family 397.011 235.754 0.000 103.219 103.219 0.000
Planning Programme in Punjab
01992103875 / 09-09-2021 / Punjab

854 Advocacy Campaign Leading to Call of Action- Social and 682.000 273.229 0.000 133.000 133.000 0.000
Behavior Change
01992103891 / 20-10-2021 / Punjab

855 Construction of Population Welfare House, Punjab 1,172.074 800.000 372.074 0.000 372.074 0.000
01982103903 / 23-02-2022 / Punjab

856 Strengthening of Integrated Supply Chain Management 882.760 463.815 0.000 368.562 368.562 0.000
Information for Accurate Commodity Forecast, Supply Planning
and Visibility.
01992103927 / 20-10-2021 / Punjab

857 Involvement of Imams and Khateebs to Promote Family Planning 211.753 103.337 0.000 106.402 106.402 0.000
01982005572 / 01-10-2020 /
Attock,Bhakkar,Chiniot,Hafizabad,Jhang,Kasur,Layyah,Muzaffarg
arh,Okara,Rajanpur

858 Establishment of Adolescent Health Centers in 24 Family Health 101.086 32.985 0.000 56.953 56.953 0.000
Clinics attached with District Headquarter Hospitals (2021-24)
01982103874 / 27-07-2021 /
Attock,Bahawalnagar,Bhakkar,Chiniot,Hafizabad,Jhang,Jhelum,K
asur,Khanewal,Khushab,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rajanpur,Sargodha,Sheikhupura
,Toba Tek Singh,Vehari

859 Pre- Marital Counselling 223.678 99.509 0.000 95.000 95.000 0.000
01982103893 / 09-09-2021 / Dera Ghazi
Khan,Kasur,Layyah,Rawalpindi

860 Establishment of Model Family Planning Centers 145.800 40.757 0.000 48.549 48.549 0.000
01982103923 / 27-07-2021 /
Bahawalnagar,Bhakkar,Hafizabad,Jhelum,Khanewal,Lodhran,Nar
owal,Okara,Sheikhupura

861 Incentivization in Family Planning services Punjab. 171.544 55.248 0.000 80.000 80.000 0.000
01982105514 / 27-07-2021 / Faisalabad,Lodhran,Nankana
Sahib,Rahim Yar Khan,Sargodha

862 Establishment of 12 Mobile Service Units 366.507 0.000 0.000 366.507 366.507 0.000
01982205813 / 15-08-2022 / Chakwal,Chiniot,Dera Ghazi
Khan,Jhang,Lahore,Muzaffargarh,Nankana
Sahib,Rajanpur,Sheikhupura,Sialkot

Total: Regular 4,651.482 2,242.700 392.074 1,431.852 1,823.926 31.939

Total: ON-GOING SCHEMES 4,651.482 2,242.700 392.074 1,431.852 1,823.926 31.939

64
Population Welfare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

NEW SCHEMES
Preventive Health Care
863 Punjab Family Planning Program (Technical Assistance 14,532.127 0.000 0.000 0.100 0.100 14,532.027
Component) (World Bank Funded)
01992307295 / Un-Approved / Punjab Local: 0.000 0.000 0.000
Foreign: 0.000 0.100 0.100
Total: Preventive Health Care 14,532.127 0.000 0.000 0.100 0.100 14,532.027

Total: NEW SCHEMES 14,532.127 0.000 0.000 0.100 0.100 14,532.027

OTHER DEVELOPMENT PROGRAM


ODP
864 Punjab Population Innovation Fund 4,200.000 500.000 0.000 325.974 325.974 3,374.026
01981604809 / 01-07-2022 / Punjab

Total: ODP 4,200.000 500.000 0.000 325.974 325.974 3,374.026

Total: OTHER DEVELOPMENT PROGRAM 4,200.000 500.000 0.000 325.974 325.974 3,374.026

Grand Total 23,383.609 2,742.700 392.074 1,757.926 2,150.000 17,937.992

65
66
WATER SUPPLY & SANITATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Punjab 15 0.000 854.887 0.000 854.887 20,203.248

Rural Sewerage Drainage Schemes 105 0.000 1,933.295 0.000 1,933.295 4,805.586

Rural Water Supply Schemes 18 0.000 601.012 0.000 601.012 2,486.016

Urban Sewerage Drainage Schemes 42 0.000 1,143.055 0.000 1,143.055 3,193.652

Urban Water Supply Schemes 19 0.000 528.780 0.000 528.780 8,988.179

Local Development Programme 4 0.000 97.424 0.000 97.424 0.000

District Development Package 247 0.000 4,826.578 0.000 4,826.578 5,556.903

SCCFD 145 0.000 14.969 0.000 14.969 5,412.032

Total: ON-GOING SCHEMES 595 0.000 10,000.000 0.000 10,000.000 50,645.616

Grand Total 595 0.000 10,000.000 0.000 10,000.000 50,645.616

67
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
District Development Package
865 Comprehensive Sewerage, Drainage and water supply system in 1,436.640 398.010 0.000 70.000 70.000 968.630
Gujrat City.
01982106539 / 20-10-2021 / Gujrat

866 Construction of streets, drains, nullah, tuff tiles and Extension of 438.181 272.452 0.000 80.000 80.000 85.729
water supply scheme in UCs No 1 to 12, Gujrat City, Tehsil &
District Gujrat.
01982106546 / 30-07-2021 / Gujrat

867 Construction of streets, Drains, PCC, Nullah, Solling and Tuff Tile 200.000 179.976 0.000 20.024 20.024 0.000
etc, at UC Mustafabad, Badar Ali, Thatha Kheru Thathi Behlopur,
Janduki, Tehsil Pindi Bhattian District Hafizabad
01982106631 / 19-07-2021 / Hafizabad

868 Construction of Streets, Drains, PCC, Nullah, Solling and Tuff Tile 200.000 121.803 0.000 78.197 78.197 0.000
etc.at UC Geegay, Uddoke, Solangi Awan,Kot Said Muhammad
Tehsil & District Hafizabad
01982106634 / 19-07-2021 / Hafizabad

869 Construction of streets, Drains, PCC, Soling Sullage and Tuff Tile 153.487 152.909 0.000 0.578 0.578 0.000
at Union Counciles No. 04,05,06,09,11,13,22,25,45 and Adjoing
abadies inDistrict Hafizabad
01982106641 / 19-07-2021 / Hafizabad

870 Urban Darainage & Sewerage scheme in Hafizabad City UCs 327.198 274.032 0.000 53.166 53.166 0.000
1/18, 2/19, 3/20, 4/21, 5/22, 6/23, 7/24 at Tehsil & District
Hafizabad.
01982106645 / 30-07-2021 / Hafizabad

871 Construction the drainage system at City Pindi Bhattian, 284.815 199.509 0.000 60.000 60.000 25.306
Machonikka and Tibba Shah Behlol Tehsil Pindi Bhattian District
Hafizabad
01982106652 / 30-07-2021 / Hafizabad

872 Construction / Repair, Sewerage, Drain, Street, Tuff Tile, Soling& 82.225 79.225 0.000 3.000 3.000 0.000
Culverts Rattowal, M.B.Din
01982106930 / 19-07-2021 / Mandi Bahauddin

873 Construction / Repair, Sewerage, Drain, Street, Tuff Tile, Soling & 82.225 79.225 0.000 3.000 3.000 0.000
Culverts Khewa, Mohabbat Pur, M.B.Din
01982106933 / 19-07-2021 / Mandi Bahauddin

874 Sewerage / Drainage / Brick Pavement / PCC / Tuff Tiles in 65.780 62.571 0.000 3.209 3.209 0.000
MajhiandWaraChamian Tehsil Malikwal District Mandi Bahauddin.

01982106934 / 19-07-2021 / Mandi Bahauddin

875 Construction / Repair, Sewerage, Drain, Street, Tuff Tile, Soling 54.861 51.276 0.000 3.585 3.585 0.000
&Culverts Ahla, M.B.Din
01982106942 / 15-07-2021 / Mandi Bahauddin

876 Sewerage / Drainage / Brick Pavement / PCC / Tuff Tiles in 54.861 50.861 0.000 4.000 4.000 0.000
Ajowal Tehsil Malikwal District Mandi Bahauddin.
01982106947 / 15-07-2021 / Mandi Bahauddin

877 Provision of Tuff Tiles and Construction of Complete Sewerage 131.560 112.396 0.000 19.164 19.164 0.000
System at village Kadhr Tehsil & District Mandi Bahauddin
01982106964 / 19-07-2021 / Mandi Bahauddin

878 Construction of Streets/Nullah / PCC/Tuff Tile/Soling / Sewerage 65.780 65.280 0.000 0.500 0.500 0.000
Scheme, Sindhu Tarar, Pindi Baray, Peeruki, Bhatti Chak, Kolo
Tarar, District Hafizabad.
01982011062 / 19-07-2021 / Hafizabad

879 New Dhar Jawa Water Supply Scheme with new tourist spot IMP. 1,070.527 329.327 0.000 20.000 20.000 721.200
Of Dhirkot Spring Water Supply Scheme Kotli Sattian &
Augmentation of Water Supply / Drainage / Sewerage System at
kahota Rawalpindi
01982106068 / 29-03-2022 / Rawalpindi

68
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
880 Drainage and Sewerage scheme UC Lab Thathoo, UC Jalala and 54.862 50.000 0.000 4.862 4.862 0.000
UC Thatha Khalil Tehsil Taxila District Rawalpindi
01982107436 / 16-07-2021 / Rawalpindi

881 Drainage and Sewerage scheme UC Khurram Gujjar and 52.769 45.000 0.000 7.769 7.769 0.000
Khurram Paracha Tehsil Taxila District Rawalpindi.
01982107443 / 16-07-2021 / Rawalpindi

882 Rehabilitation and Augmentation of Rural WSS village Thatta 36.449 33.220 0.000 3.229 3.229 0.000
Khalil and Dhoke Dhurab Tehsil Taxila Distrct Rawalpindi.
01982107485 / 16-07-2021 / Rawalpindi

883 Drainage & Sewerage Scheme Ward No. 1, 2, 3, 4, 6 Wah Cantt. 191.800 161.730 0.000 30.070 30.070 0.000
Tehsil Taxila District Rawalpindi
01982107534 / 24-07-2021 / Rawalpindi

884 Drainage & Sewerage Scheme Ward No. 8, 9, 10 Wah Cantt. 166.068 140.510 0.000 25.558 25.558 0.000
Tehsil Taxila District Rawalpindi
01982107545 / 24-07-2021 / Rawalpindi

885 Drainage & Sewerage Scheme Ward No. 5, 7 Wah Cantt. Tehsil 115.056 104.570 0.000 10.486 10.486 0.000
Taxila District Rawalpindi
01982107558 / 24-07-2021 / Rawalpindi

886 Drainage & Sewerage Scheme Lala Zar Phase I & II Wah Cantt 104.984 93.730 0.000 11.254 11.254 0.000
Tehsil Taxila District Rawalpindi.
01982107595 / 24-07-2021 / Rawalpindi

887 Drainage & Sewerage Scheme Budho & Gudwal Tehsil Taxila 118.692 103.080 0.000 15.612 15.612 0.000
District Rawalpindi
01982107601 / 24-07-2021 / Rawalpindi

888 Construction of PCC streets and Drainage system in Ward 1 to 71.093 60.000 0.000 11.093 11.093 0.000
Ward 6 of Chaklala Cantonment Board and allied areas,
Rawalpindi
01982108602 / 29-07-2021 / Rawalpindi

889 Rehabilitation and laying of water supply lines with UGT in Ward 1 82.225 74.010 0.000 8.215 8.215 0.000
to Ward 6 of Chaklala Cantonment Board, Rawalpindi
01982108603 / 29-07-2021 / Rawalpindi

890 Construction of PCC streets and drainage in UC-42, UC-43, 82.225 75.000 0.000 7.225 7.225 0.000
UC-44, UC-45, UC-75, UC-77 and UC-78 , Rawalpindi
01982108703 / 29-07-2021 / Rawalpindi

891 Improvement of road with PCC and shoulder both sides of the 43.486 40.000 0.000 3.486 3.486 0.000
road from main Peshawar road to street number 20 and link street
with sewerage/ drainage Qasimabad and naseerabad word # 1
RCB District Rawalpindi.
01982108959 / 19-07-2021 / Rawalpindi

892 Improvement Of PCC Seham Road & lying of Sewerage line 43.486 39.999 0.000 3.487 3.487 0.000
Along With Pcc Pavings at links streets of Seham and kashmir
lane lane No 5,6,7, ward No. 9, 10 RCB/District Rawalpindi.
01982109083 / 19-07-2021 / Rawalpindi

893 Constriction Of sewerage / Drainage in Ward no 1 RCB District 43.486 40.000 0.000 3.486 3.486 0.000
Rawalpindi
01982109119 / 19-07-2021 / Rawalpindi

894 Construction Of PCC road & Link Streets Of Naseerabad Bazar 43.486 40.000 0.000 3.486 3.486 0.000
Road, Rawalpindi
01982109938 / 19-07-2021 / Rawalpindi

895 Construction of sewerage / Drainage in Ward No. 2 RCB District 43.486 40.000 0.000 3.486 3.486 0.000
Rawalpindi.
01982109943 / 19-07-2021 / Rawalpindi

896 Drainage scheme for Tehsil Hazro, District Attock 394.000 381.720 0.000 12.280 12.280 0.000
01982106367 / 05-10-2021 / Attock

69
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
897 Water supply scheme in UC Mukhad, Chab and Dakhnair Tehsil 119.650 110.000 0.000 9.650 9.650 0.000
Jand District Attock
01982106898 / 24-07-2021 / Attock

898 Construction of PCC Streets / Drains UC Thanil Kamal, Mangwal, 169.788 147.520 0.000 22.268 22.268 0.000
Siral, Dhudial , Padshan, Jand awan, Mogla, Mulhan Muglan,
Jand Khanzada, Dhumman, Choa Ganj Ali Shah, Seglabad,
Jaswal, Karyila, Khai, And Dhab Tehsil & District Chakwal
01982110872 / 24-07-2021 / Chakwal

899 Construction of PCC Streets / Drains UC Chak Malook, Bheen, 127.340 108.640 0.000 18.700 18.700 0.000
Chak Umra, Har Char Dhab, Jabir Pur ,Ouderwal Mureed,
Balokassar, Maingan, Begal, Warwal and Dhullah Tehsil & District
Chakwal
01982110886 / 24-07-2021 / Chakwal

900 Construction of PCC Streets / Drains UC Lher Sultan Pur, 84.980 76.840 0.000 8.140 8.140 0.000
Bashrat, Arra, Saloi, Dandot, Dalwal, Dulmial and Khair Pur Tehsil
Choa Saiden Shah District Chakwal
01982110901 / 24-07-2021 / Chakwal

901 Urban Sewerage Scheme in 37 wards of Chakwal City 232.572 172.500 0.000 7.500 7.500 52.572
01982110906 / 24-07-2021 / Chakwal

902 Construction of PCC Streets Drains in UC Mogla, Jand Awan, 100.579 81.971 0.000 18.608 18.608 0.000
Mulhial Muglan,Khai, Padshan, Jand Khanzada, Chak Malook,
Bheen, Chak Umra, Dhumman Khotian Choa Ganj Ali Shah
Jaswal and Kariyal Tehsil & District Chakwal
01982110916 / 24-07-2021 / Chakwal

903 Construction of Water Supply Schemes Jhamra, Munday & 54.400 25.334 0.000 29.066 29.066 0.000
Baseen District Chakwal
01981910929 / 19-07-2021 / Chakwal

904 Construction/ Rehabilitation/ Improvement of road/PCC Path from 45.000 42.000 0.000 3.000 3.000 0.000
Jabbi Dhok Phalli, Dhok Bajour and Dhok Dhanwala Road Tehsil
Talagang District Chakwal
01982110955 / 19-07-2021 / Chakwal

905 Construction of Drains for Rainy Water in PD Khan, Tehsil PD 230.045 67.449 0.000 15.000 15.000 147.596
Khan , Jhelum.
01982107665 / 30-07-2021 / Jhelum

906 Rehabilitation of Rural Water Supply Scheme Lilla town, Tehsil 54.629 50.000 0.000 4.629 4.629 0.000
P.D.Khan, District Jhelum
01982107671 / 16-07-2021 / Jhelum

907 Rehabilitation of Rural Water Supply Scheme Kandwal, Tehsil 375.322 73.808 0.000 150.000 150.000 151.514
P.D.Khan, District Jhelum
01982007686 / 30-07-2021 / Jhelum

908 Provision / Laying of Urban Drainage, RCC / PCC and Nullah in 350.000 107.591 0.000 15.000 15.000 227.409
Jhelum City, Tehsil & District Jhelum
01982107694 / 30-07-2021 / Jhelum

909 New Rural Water Supply Scheme Kohe Nimak Thil, Tehsil 15.000 0.500 0.000 14.500 14.500 0.000
P.D.Khan, District Jhelum.
01982211014 / 16-07-2021 / Jhelum

910 Sewerage Drainage Scheme for Bajwa Colony Sargodha City, 50.000 34.730 0.000 15.270 15.270 0.000
District Sargodha
01982006295 / 15-07-2021 / Sargodha

911 Rural Drainage Scheme Union Council No.86, 107SB and U.C 33.000 32.686 0.000 0.314 0.314 0.000
No.87, 103SB, District Sargodha
01982106984 / 15-07-2021 / Sargodha

912 Water Supply of Cheema Colony, District Sargodha 84.900 77.900 0.000 7.000 7.000 0.000
01982107006 / 17-07-2021 / Sargodha

70
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
913 Sewerage and drainage scheme at Jhanwarian, Aqil Shah, 171.190 163.762 0.000 7.428 7.428 0.000
Gondal, Mochi Wal, Jahanabad Sultan pur, Shah Da Roza,
Mangowal, Wadi & Bhakkar Bar Tehsil Shahpur, District
Sargodha
01982107011 / 17-07-2021 / Sargodha

914 Construction of Drainage, PCC, Tuff Tiles and Soling, in Union 47.000 46.103 0.000 0.897 0.897 0.000
Council No.50 & Bashmolajat, Tehsil Kot Momin, District
Sargodha
01982110889 / 15-07-2021 / Sargodha

915 Construction of Drainage, PCC, Tuff Tiles and Soling, in Union 43.603 38.310 0.000 5.293 5.293 0.000
Council No.56 & Bashmolajat, Tehsil Kot Momin, District
Sargodha.
01982110932 / 15-07-2021 / Sargodha

916 Provision of sewerage scheme Roda, District Khushab 105.560 104.334 0.000 1.226 1.226 0.000
01981714653 / 16-10-2017 / Khushab

917 Provision of Drainage System in MC Mitha Tiwana, District 54.777 45.945 0.000 8.832 8.832 0.000
Khushab
01981714654 / 29-07-2017 / Khushab

918 Provision of Drainage System in MC QuaidaAbad, District 54.403 52.403 0.000 2.000 2.000 0.000
Khushab
01981714655 / 29-07-2017 / Khushab

919 Construction of Sewerage in, MC Mitha Twana, District Khushab 106.768 78.183 0.000 28.585 28.585 0.000
01981715111 / 16-10-2017 / Khushab

920 Provisin of Water Supply/handpump/Drainage/PCC Slab/Jnazgah 40.000 33.937 0.000 6.063 6.063 0.000
khushab city District Khsuhab.
01982107198 / 19-07-2021 / Khushab

921 Provision of Filteration Palnt, Water Supply, Drainage. Pavement 30.000 24.882 0.000 5.118 5.118 0.000
of Street/Road UC Girot District Khsuhab
01982107380 / 17-07-2021 / Khushab

922 Provision of Filteration Palnt, Water Supply, Drainage. Pavement 31.800 19.305 0.000 12.495 12.495 0.000
of Street Chak No. 39 to Chak No. 52 MB District Khsuhab
01982107393 / 17-07-2021 / Khushab

923 Installatino of HandPumps in UCs Golewali, Warcha, Gunjial 35.650 27.933 0.000 7.717 7.717 0.000
Shumali, Choha,Katha Sagral, Daiwal, Paddhrar, Khabeki,
Mardwal, Khura, Anga, Kufri and Uchali District Khsuhab.
01982110971 / 17-07-2021 / Khushab

924 Construction of Sewerage, Drainage, Sanitation and Water 32.500 20.968 0.000 11.532 11.532 0.000
Supply schemes in UC Sandral District Khsuhab
01982110998 / 17-07-2021 / Khushab

925 Construction of Sewerage, Drainage, Sanitation and Water 32.500 26.970 0.000 5.530 5.530 0.000
Supply schemes in UC Waheer District Khsuhab
01982111039 / 17-07-2021 / Khushab

926 Construction of Sewerage, Drainage, Sanitation and Water 32.500 28.797 0.000 3.703 3.703 0.000
Supply schemes in UC Kund District Khsuhab
01982111055 / 17-07-2021 / Khushab

927 Construction of Sewerage, Drainage, Sanitation and Water 32.500 27.407 0.000 5.093 5.093 0.000
Supply schemes in UC Jabbi District Khsuhab
01982111080 / 17-07-2021 / Khushab

928 Construction of Sewerage, Drainage, Sanitation and Water 32.500 25.500 0.000 7.000 7.000 0.000
Supply schemes in Chak No. 17/63 MB District Khsuhab
01982111086 / 17-07-2021 / Khushab

929 Construction of Sewerage, Drainage, Sanitation and Water 32.500 27.472 0.000 5.028 5.028 0.000
Supply schemes in UC Chak No. 18/51 MB District Khsuhab
01982111089 / 17-07-2021 / Khushab

71
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
930 Construction of Sewerage, Drainage, Sanitation and Water 32.500 27.349 0.000 5.151 5.151 0.000
Supply schemes in UC Hamoka District Khsuhab
01982111094 / 17-07-2021 / Khushab

931 Construction of Sewerage, Drainage, Sanitation and Water 32.500 24.894 0.000 7.606 7.606 0.000
Supply schemes in UC Nari District Khsuhab
01982111117 / 17-07-2021 / Khushab

932 Provision Of Drainage System For Ballo Khel Road Underpass 59.495 39.064 0.000 20.431 20.431 0.000
Mianwali City District Mianwali
01982106839 / 03-06-2021 / Mianwali

933 Provision Of Sewerage Drainage Scheme Lorry Adda Mianwali 145.587 91.470 0.000 54.117 54.117 0.000
District Mianwali
01982106848 / 03-09-2021 / Mianwali

934 Revamping / Comprehensive Sewerage & Drainage I/C Tuff Tile 1,076.786 647.062 0.000 150.000 150.000 279.724
And PCC Schemes for Mianwali City District Mianwali
01982106852 / 24-09-2021 / Mianwali

935 Construction of Sewerage Drainage PCC slab and Tuff TileT.C 86.286 85.286 0.000 1.000 1.000 0.000
Kamar Mushani District Mianwali
01982107048 / 17-07-2021 / Mianwali

936 Extension / Rehabilitation Rural water supply scheme Pai khel 107.009 63.561 0.000 43.448 43.448 0.000
District Mianwali
01982107098 / 17-07-2021 / Mianwali

937 Extension / Rehabilitation Rural water supply scheme Bori Khel at 30.349 13.028 0.000 17.321 17.321 0.000
Chitta Watta District Mianwali
01982107104 / 16-07-2021 / Mianwali

938 Extension / Rehabilitation Rural water supply scheme Bori Khel 30.454 7.984 0.000 22.470 22.470 0.000
(Korru Wala) District Mianwalix
01982007110 / 16-07-2021 / Mianwali

939 Construction of Sewerage & Sanitation Scheme Mari Indus 104.988 15.989 0.000 88.999 88.999 0.000
District Mianwali
01982107115 / 17-07-2021 / Mianwali

940 Construction of PCC slab & Drain in Town Committee Swance 32.917 29.979 0.000 2.938 2.938 0.000
District Mianwali
01982107119 / 16-07-2021 / Mianwali

941 Construction of PCC slab & Drain in Town Committee Chakrala 32.916 31.441 0.000 1.475 1.475 0.000
District Mianwali
01982107121 / 16-07-2021 / Mianwali

942 Construction of PCC slab & Drain in Town Committee Pai khel 32.917 24.532 0.000 8.385 8.385 0.000
District Mianwali
01982107124 / 16-07-2021 / Mianwali

943 Construction of PCC slab & Drain in Union Council Mari District 32.917 30.912 0.000 2.005 2.005 0.000
Mianwali
01982107131 / 16-07-2021 / Mianwali

944 Construction of PCC slab & Drain in Union Council Dher Umaid 32.917 29.086 0.000 3.831 3.831 0.000
Ali Shah District Mianwali
01982107163 / 16-07-2021 / Mianwali

945 Construction of PCC slab & Drain in Union Council Dilley wali 32.917 29.112 0.000 3.805 3.805 0.000
District Mianwali
01982107167 / 16-07-2021 / Mianwali

946 Construction of PCC slab & Drain in Union Council Rokhri District 32.917 32.112 0.000 0.805 0.805 0.000
Mianwali
01982107169 / 16-07-2021 / Mianwali

947 Construction of PCC slab & Drain in Union Council Ghundi District 32.917 32.036 0.000 0.881 0.881 0.000
Mianwali
01982107171 / 16-07-2021 / Mianwali

72
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
948 Construction of PCC slab & Drain in Union Council Shahbaz khel 32.917 24.711 0.000 8.206 8.206 0.000
District Mianwali
01982107173 / 16-07-2021 / Mianwali

949 Construction of PCC slab & Drain in Union Council Thamy wali 32.917 28.273 0.000 4.644 4.644 0.000
District Mianwali
01982107175 / 16-07-2021 / Mianwali

950 Construction of PCC slab & Drain in Union Council Namal District 32.917 29.073 0.000 3.844 3.844 0.000
Mianwali
01982107180 / 16-07-2021 / Mianwali

951 Rural Water Supply Scheme Dera Sher Bahadur Khishky Khel 43.333 28.254 0.000 15.079 15.079 0.000
Chidru District Mianwali
01982107183 / 16-07-2021 / Mianwali

952 Rehabilitation of Rural Water Supply Dera Yousaf Goly Khel 41.009 6.495 0.000 34.514 34.514 0.000
Chidru District Mianwali
01982107186 / 16-07-2021 / Mianwali

953 Consruction of PCC/Slabe/Drains/Sewerage Pakka Ghanjera 54.832 46.829 0.000 8.003 8.003 0.000
District Mianwali
01982107190 / 27-07-2021 / Mianwali

954 Rural Water Supply Scheme Mouza Sultan Wala District Mianwali 45.249 28.719 0.000 16.530 16.530 0.000

01982107194 / 16-07-2021 / Mianwali

955 Rural Water Supply Scheme Musa Khel District Mianwali 43.977 32.919 0.000 11.058 11.058 0.000
01982107202 / 16-07-2021 / Mianwali

956 Construction of PCC Slab, Sewerage/ Drainage/ Wandhi 65.795 60.614 0.000 5.181 5.181 0.000
Islambad Pacca Ghanjera wan Bhachran District Mianwali
01982107212 / 26-07-2021 / Mianwali

957 Construction of Sewerage Town Committee Musa Khel District 53.496 32.900 0.000 20.596 20.596 0.000
Mianwali
01982107214 / 16-07-2021 / Mianwali

958 Rural Water Supply Scheme Bori Khel (Jamma Khelanwala) 25.988 14.735 0.000 11.253 11.253 0.000
District Mianwali
01982107402 / 16-07-2021 / Mianwali

959 Sewerage / Sanitation & PCC Slab in unpaved Streets / Areas of 21.950 21.381 0.000 0.569 0.569 0.000
Town Committee Sawance District Mianwali
01982107439 / 16-07-2021 / Mianwali

960 Construction of Sewerage / Drainage scheme i/c PCC Pavement 71.080 54.768 0.000 16.312 16.312 0.000
in Street village Hussasin Shah, Tehsil Darya Khan District
Bhakkar
01981713643 / 10-08-2017 / Bhakkar

961 Construction of sullage carrier, surface drain, brick pavement, 49.936 45.765 0.000 4.171 4.171 0.000
PCC Slab, RCC Sewer and Disposal Station in Sara-e-Mohajir,
Chak No.250/TDA, District Bhakkar.
01981713804 / 10-08-2017 / Bhakkar

962 Provision of PCC Pavement / Slab, Sewerage, Culverts and 46.904 45.247 0.000 1.657 1.657 0.000
Soling in UC Dullaywala Rural, Jhammat Shumali, Barranga,
Tehsil Darya Khan District Bhakkar
01981713814 / 10-08-2017 / Bhakkar

963 Provision of PCC SLABS, Sewerage, Culverts, Drains, Sanitation, 31.819 28.219 0.000 3.600 3.600 0.000
Tuff Tiles in Konigui Halqa Gohar Wala Dist Bhakkar
01982110953 / 17-07-2021 / Bhakkar

964 Provison of Sanitation / Drainage PCC pavement Bhakkar 61.230 57.607 0.000 3.623 3.623 0.000
Nasheeb Konigui Dist Bhakkar
01982110965 / 17-07-2021 / Bhakkar

965 Provison of Sanitation / Drainage PCC pavement Doulat Wala & 58.755 51.461 0.000 7.294 7.294 0.000
Kotla Jam Nasheeb Dist Bhakkar
01982110976 / 17-07-2021 / Bhakkar

73
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
966 Provison of Sanitation / Drainage PCC pavement Bhakkar 60.346 58.374 0.000 1.972 1.972 0.000
Daggar-1st & Cheena Nasheeb Konigui Dist Bhakkar
01982110983 / 17-07-2021 / Bhakkar

967 Provison of Sanitation / Drainage PCC pavement Behal Dagar. 61.533 48.598 0.000 12.935 12.935 0.000
Behal Nasheeb Konigui Dist Bhakkar
01982110989 / 17-07-2021 / Bhakkar

968 Provison of Sanitation / Drainage PCC pavement Shahani Dist 59.862 58.225 0.000 1.637 1.637 0.000
Bhakkar District Bhakkar
01982110997 / 17-07-2021 / Bhakkar

969 Provison of Sanitation / Drainage PCC pavement Nazir Town and 63.213 49.000 0.000 14.213 14.213 0.000
Ismail Wala Dist Bhakkar
01982111002 / 17-07-2021 / Bhakkar

970 Provision of Sewerage, PCC, Pavement Abadi Shoumali, Tehsil 41.310 34.694 0.000 6.616 6.616 0.000
Darya Khan, District Bhakar
01982111021 / 17-07-2021 / Bhakkar

971 Construction of Soling, Nallian, Pullian, Nallah and Water Supply 37.222 33.367 0.000 3.855 3.855 0.000
at Chak No. 5 GB Kamal Pur UC 168 in District Faisalabad
01981713961 / 05-08-2017 / Faisalabad

972 Water Supply Schemes in Constitutency NA-80, District 132.896 99.580 0.000 33.316 33.316 0.000
Faisalabad
01981714612 / 19-09-2017 / Faisalabad

973 Schemes of PCC / Soling and Drainage in different UC No. 2, 3, 4, 100.000 98.363 0.000 1.637 1.637 0.000
5, 6, 10, 11, 12, 13
01982106597 / 06-05-2021 / Faisalabad

974 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 42.000 18.757 0.000 23.243 23.243 0.000
Drainage Sewerage System in Ward No. 17,18,19,20,21,22,23,24
and adjoining areas of Tehsil & District Jhang
01982106283 / 17-07-2021 / Jhang

975 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 43.000 16.847 0.000 26.153 26.153 0.000
Drainage Sewerage System in Ward No. 25,26,27,28,29,30 and
adjoining areas of Tehsil & District Jhang
01982106286 / 17-07-2021 / Jhang

976 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 52.624 37.578 0.000 15.046 15.046 0.000
Drainage Sewerage System in Ward No. 31,32,33,34,35,36,37,38
and adjoining areas of Tehsil & District Jhang
01982106288 / 17-07-2021 / Jhang

977 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 53.721 31.288 0.000 22.433 22.433 0.000
Drainage Sewerage System in Ward No. 39,40,41,42,43,44 and
adjoining areas of Tehsil & District Jhang
01982106290 / 17-07-2021 / Jhang

978 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 42.000 18.759 0.000 23.241 23.241 0.000
Drainage Sewerage System in Ward No. 45,46,47,48,49,50 and
adjoining areas of Tehsil & District Jhang
01982106293 / 17-07-2021 / Jhang

979 Const. of Pcc/ Soling / Drain Sullage Carrier & Culverts at UC-1 54.817 50.000 0.000 4.817 4.817 0.000
(Chak No. 159,160,162,161,163,231,232,230), UC-2( Chak
No.250,253,252,254,255,251), UC-3 ( Chak No.
169,179,168,167,170,166,164), UC-4 ( Chak No.
259,464,257,233,165,258,260 and Adjoining Abadies ) Tehsil &
District Jhang
01982106297 / 17-07-2021 / Jhang

980 Const. of Pcc/ Soling / Drain Sullage Carrier & Culverts at UC-8 54.816 50.000 0.000 4.816 4.816 0.000
(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.
182,181,183,214,213),UC-17 ( Chak No.
220,215,217,454,216,452), UC-18 ( Chak No. 446,447,451 Tehsil
& District Jhang
01982106301 / 17-07-2021 / Jhang

74
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
981 Const. of Pcc/ Soling / Drain Sullage Carrier & Culverts at UC-12 54.816 44.967 0.000 9.849 9.849 0.000
(Chak No.265,263,264,266,267,219), UC-13( Chak Kuriyana
Shumali, Kuriyana Janubi, Mouza Kurain Wala), UC-14 ( Mouza
Bela Marjana, Bela Jhabana, Dhoin Muhammad Syedan Shah,
Topa Bela Sharqi, Khuna Bay, Jandran, Neko Kara, Patoana,
Habib, Wagah, Kaliaka, Dhoka, Chutala, Thatha Mahal, Kul Karai
& Pakay Wala) & UC 19 (Chak No. 505-506 & Chak No. 457 )
Tehsil & District Jhang
01982106305 / 17-07-2021 / Jhang

982 Const. of PCC/ Sewerage / Soling / Drain/ Sullage Carrier & 54.817 50.000 0.000 4.817 4.817 0.000
Culverts at UC-15 (Civil Station, Jhang Chak Katcha, Jhang Chak
Noor Shah, Jhang Janubi & Jhang Chak Shumali), UC 16 (Mouza
Kot Sai Singh, Chak No 268, 269 & Chak No. 270), UC 21 (
Mouza Hasnana, Mouza Maghiana Chak kKatcha, Mouza
Maghiana Chak Noon), (Chak No. 505-506) & UC 20 (Chak
Ghumana & Kalo Walal Sial ) Tehsil & District Jhang.
01982106308 / 17-07-2021 / Jhang

983 Construction of Drains, Solings, PCC, Nala, Culverts and Tuff tiles 43.250 42.250 0.000 1.000 1.000 0.000
Union Coucil 1,2,3,4,&5, PP -127 Tehsil & District Jhang
01982106315 / 17-07-2021 / Jhang

984 Construction of Drains, Solings, PCC, Nala, Culverts and Tuff 43.250 39.750 0.000 3.500 3.500 0.000
Tiles Union Council 6,7,8,9&10 Tehsil & District Jhang
01982106318 / 17-07-2021 / Jhang

985 Construction of Drains, Solings, PCC, Nala, Culverts and Tuff 43.250 38.750 0.000 4.500 4.500 0.000
Tiles Union Council 11,12,13,14,15&16, Tehsil & District Jhang
01982106322 / 17-07-2021 / Jhang

986 Construction of Drains, Solings, PCC, Nala, Culverts and Tuff 43.250 38.750 0.000 4.500 4.500 0.000
Tiles Union Council 17,18,19,20&21 and adjoining abadies, Tehsil
& District Jhang
01982106325 / 17-07-2021 / Jhang

987 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 52.623 12.974 0.000 39.649 39.649 0.000
Drainage Sewerage System in Ward No. 1,2,3,4,5,6,7,8 and
adjoining areas of Tehsil & District Jhang
01982106331 / 17-07-2021 / Jhang

988 Construction of Tuff Tile, PCC, Brick Paverment i/c Improvement 52.624 46.304 0.000 6.320 6.320 0.000
Drainage Sewerage System in Ward No. 9,10,11,12,13,14,15,16
and adjoining areas of Tehsil & District Jhang
01982106334 / 17-07-2021 / Jhang

989 Provision/ Installation of Water Filtration Plants in Union Council 40.000 29.329 0.000 10.671 10.671 0.000
No.1 to Union Council 21, District Jhang
01982107331 / 17-07-2021 / Jhang

990 Provision/ Installation of 08 Nos. Water Filtration Plants in UC 19, 32.000 19.500 0.000 12.500 12.500 0.000
UC 25, UC 45, UC 46, UC 47, UC 53 & UC 55, District Jhang
01982107345 / 17-07-2021 / Jhang

991 Provision/ Installation of Water Filtration Plants in UC Shah 40.000 31.591 0.000 8.409 8.409 0.000
Jeevna, UC Kari Wala, UC Ratta, UC Dori Wala, UC Mahar Wali,
UC Nadha Ghar, Khewa Qanogoi, UC Pabber Wala, UC Kot Khan
& UC Chund Bharwana, District Jhang
01982111574 / 17-07-2021 / Jhang

992 Laying of Soling, Resoling, Drain, Repair of Roads and Piplelines 397.436 315.000 0.000 10.000 10.000 72.436
Water and Sewerage in District T.T.Singh.
01981713646 / 28-09-2017 / Toba Tek Singh

75
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
993 Improvement of Water Supply in Chak No. 395/JB, 379/JB, 131.424 111.424 0.000 20.000 20.000 0.000
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, 265/GB, 267/GB, 263/GB, 269/GB, 335/GB, 337/GB,
340/GB, 339/GB Khurd, 307/GB, 289/GB, 318/GB, 308/GB,
328/GB, 327/GB, 326/GB, 247/GB, 351/GB, 253/GB, 254/GB,
250/GB, 295/GB, 295/JB, 292/JB, 151/GB, 299/GB, 293/JB,
350/GB, 314/GB, 294/JB, 294/GB, 408/JB, 403/JB, 296/GB Azafi
Abadi District T.T.Singh
01982107289 / 19-07-2021 / Toba Tek Singh

994 Provision of Water Filtration Plants in Villages of Tehsil Kamalia 646.425 430.415 0.000 30.000 30.000 186.010
and Tehsil Pir Mahal District T.T.Singh
01982107291 / 30-09-2021 / Toba Tek Singh

995 Drainage, Sewerage, Soling / Resoling, Tuff Tiles Drains and 374.935 359.310 0.000 15.625 15.625 0.000
Bridges (Puliyan) in Tehsil Kamalia & Tehsil Pir Mahal District
T.T.Singh
01982107297 / 30-07-2021 / Toba Tek Singh

996 Provision of Soling, Resoling, PCC, Tuff Tiles, Drains, Sullage 561.778 421.778 0.000 39.997 39.997 100.003
Carrier, Sewerage and Water Supply in Tehsil Gojra District
T.T.Singh
01982107299 / 14-09-2021 / Toba Tek Singh

997 Provision of Rural Drainage, Soling, Resoling, PCC, Water Supply 186.376 163.876 0.000 22.500 22.500 0.000
Pipes and Rehabilitation of existing Water Supply in Tehsil &
District T.T.Singh
01982107313 / 19-07-2021 / Toba Tek Singh

998 Drainage, Sewerage, Soling / Resoling, Tuff Tiles, Drains & 701.015 668.127 0.000 32.888 32.888 0.000
Bridges in Tehsil Kamalia District T.T.Singh
01982107317 / 14-09-2021 / Toba Tek Singh

999 Provision of Water Filtration Plants and Water Supply in Tehsil Pir 109.715 92.715 0.000 17.000 17.000 0.000
Mahal District T.T.Singh
01982107325 / 19-07-2021 / Toba Tek Singh

1000 Provision of Soling, Resoling, Drains and Sullage Carrier in 383.409 336.970 0.000 46.439 46.439 0.000
Villages of Pir Mahal District T.T.Singh
01982107327 / 30-07-2021 / Toba Tek Singh

1001 Const. of Nullah from Sublime Chowk to Uggoki More to 431.564 386.463 0.000 45.101 45.101 0.000
Sahowala Bridge to Syphonof Nullah Aik, Sialkot
01981513044 / 28-01-2016 / Sialkot

1002 Construction of streets, drains and Providing & Laying of RCC 69.346 69.085 0.000 0.261 0.261 0.000
sewer, Tuff Tiles in UC Pindi Arrian, Naika Pura & Talwara Tehsil
& District Sialkot.
01982107106 / 24-07-2021 / Sialkot

1003 Construction of PCC / Tuff Tile / Drain & Nullah at village U/C 132.173 109.633 0.000 22.540 22.540 0.000
Malkhanwala, Majra Klan & Kopra Tehsil Sambrial District Sialkot
01982107130 / 24-07-2021 / Sialkot

1004 Construction of PCC / Tuff Tile / Drain & Nullah at village U/C 127.791 109.600 0.000 18.191 18.191 0.000
Jaithekey, Sahowala & Kullowal Tehsil Sambrial District Sialkot
01982107177 / 24-07-2021 / Sialkot

1005 Construction of PCC / Tuff Tile / Drain & Nullah at village U/C 120.765 109.622 0.000 11.143 11.143 0.000
Bhopalwala & Dhilum Balagon Tehsil Sambrial District Sialkot
01982107181 / 24-07-2021 / Sialkot

1006 Provision of sewerage, tuff tiles, PCC, drainage & RCC work in 312.972 213.266 0.000 60.000 60.000 39.706
various UC’s including Pindi Arrian, Talwara Mughlan, Hamza
Ghous, Doburji Arrian Tehsil & District Sialkot
01982107453 / 24-07-2021 / Sialkot

1007 Construction of streets, drains and Providing & Laying of RCC 56.550 45.562 0.000 10.988 10.988 0.000
sewer, Tuff Tiles in Rowail Garha & Shetab Garha, Tehsil &
District Sialkot.
01982107470 / 16-07-2021 / Sialkot

76
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1008 Construction of streets, drains and Providing & Laying of RCC 78.367 76.745 0.000 1.622 1.622 0.000
sewer, Tuff Tiles in UC Adalat Garha & Muzaffar Pura, Tehsil &
District Sialkot.
01982107479 / 24-07-2021 / Sialkot

1009 Provision of Sewerage / Drainage Scheme at Bhallowall to 109.633 35.797 0.000 73.836 73.836 0.000
seokey with adjoining abadies to MR Link Syphon, Tehsil Daska,
District Sialkot
01982111026 / 24-07-2021 / Sialkot

1010 Construction of Sewage & storm water RCC channel from 416.274 395.330 0.000 20.944 20.944 0.000
disposal works to Nullah Degh, park , RCC/ PCC/Tuff Tile
flooring, RCC Sewer, Sullage Carrier, Drains etc: in Zafarwal city
and Nangal Sootkan, District Narowal.
01982106330 / 30-07-2021 / Narowal

1011 Construction of Streets/ Drains/ Nallah/ PCC in villages 30.000 9.119 0.000 20.881 20.881 0.000
Derianwala UC Paijowali Village Baddomalhi District Narowal
01982106336 / 18-07-2021 / Narowal

1012 Construction of Residential Buildings at Lahore Head Quarter for 277.000 58.736 0.000 9.248 9.248 209.016
officers BS 16 to BS 18 PHED
01991612669 / 15-08-2016 / Lahore

1013 Construction RO Water Filter Plant at Hassan Town,Karamat 160.217 146.025 0.000 14.192 14.192 0.000
Colony,Maragzar Colony, Shadywal Sawa, Shadywal Rakar,
Canal Berg, Niazbaig, Gopy Raw, Shahpur, Khanpur, Sadhoki,
Nengar Village,Sidhar Village, Shadywal Manjha, Lahore.
01982107069 / 19-07-2021 / Lahore

1014 Construction of PCC, Sewerage, Drainage & Janazgah at 54.862 51.649 0.000 3.213 3.213 0.000
UC-261,263,264,265,267,269,270,272*273.
01982107219 / 19-07-2021 / Lahore

1015 Construction of 3 NOs. Tubewells at village Chandrai, Gawala 54.861 40.000 0.000 14.861 14.861 0.000
Colony and Mateeen Avenue, Lahore.
01982111052 / 19-07-2021 / Lahore

1016 Installation of 15 Nos. Filteration Plants at Eden Society, at UCs 60.125 29.580 0.000 30.545 30.545 0.000
No 115,240,241,251,255,256,257and ,269, District Lahore.
01982111058 / 19-07-2021 / Lahore

1017 Construction of PCC/Sewerage/ Tuff Tiles/ Roads in UCs of 219.445 218.845 0.000 0.600 0.600 0.000
Narang Mandi, District Sheikhupura
01982106465 / 16-07-2021 / Sheikhupura

1018 Construction, Rehabilitation and improvement of PCC, tuff tiles, 386.805 386.105 0.000 0.700 0.700 0.000
soling, drainage, sewerage and sanitation in Tehsil Muridke &
Sheikhupura
01982106469 / 30-07-2021 / Sheikhupura

1019 Improvement / Rehabilitation of PCC/Tuff tiles, Rural Drainage 817.500 687.290 0.000 80.210 80.210 50.000
and Sanitation in Jandiala Sher Khan and peripheral villages in
Tehsil & District Sheikhupura
01982106471 / 29-09-2021 / Sheikhupura

1020 Rehabilitation / Improvement of Water Supply and Sanitation 646.078 468.500 0.000 177.578 177.578 0.000
Infrastructure in City Sheikhupura
01982106913 / 30-07-2021 / Sheikhupura

1021 Construction of PCC/ Sewerage / Sullage Carrier from Adhian 170.000 159.722 0.000 10.278 10.278 0.000
Road to Abbas Nagar & Adjoining Abadies Chak No 41 District
Sheikhupura
01982106921 / 16-07-2021 / Sheikhupura

1022 Provision of Water Supply Scheme at Village Laggar, District 34.980 31.800 0.000 3.180 3.180 0.000
Sheikhupura
01982110885 / 15-07-2021 / Sheikhupura

1023 Construction of PCC,Sewerage/ Tuff Tiles/ Roads in UCs of 246.477 246.000 0.000 0.477 0.477 0.000
Shehzad Town, Rana Town and Kala Khatai Road in District
Sheikhupura
01982111036 / 30-07-2021 / Sheikhupura

77
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1024 Construction of Urban Sewerage, Drainage, PCC Scheme 394.364 394.060 0.000 0.304 0.304 0.000
Khudian Phase-II, District Kasur
01981714424 / 28-09-2017 / Kasur

1025 Rural drainage & pcc scheme alpa kalan, alpa sudhari, amb , 40.033 34.891 0.000 5.142 5.142 0.000
District Kasur
01982105068 / 17-07-2021 / Kasur

1026 Rural drainage & pcc scheme tara garh, khudian & allied abadies, 35.000 34.392 0.000 0.608 0.608 0.000
District Kasur
01982105072 / 17-07-2021 / Kasur

1027 Laying of main sewerage/ ultimate Disposal from Habibabad to 379.972 267.863 0.000 112.109 112.109 0.000
Shergarh Rohi Nallha..
01982106961 / 17-07-2021 / Kasur

1028 Rural drainage PCC scheme at Chak no. 24 jamshair, Chak no. 35.218 34.083 0.000 1.135 1.135 0.000
22 bhopaywal, rukan pura, sraisar and adjoining abadies, Tehsil
Pattoki, District Kasur
01982106996 / 17-07-2021 / Kasur

1029 Rural drainage & pcc scheme bolloki 58.812 49.998 0.000 8.814 8.814 0.000
01982107036 / 17-07-2021 / Kasur

1030 Installation of water Filtration Plants in Habibabad Town 62.704 50.000 0.000 12.704 12.704 0.000
Committee, Chak No. 3 Bhaikot, Nizampura, UC Sadda,
Bhupewal Chak No. 13 & 23, UC Shaikham, Kasur.
01982110892 / 17-07-2021 / Kasur

1031 Water Supply Schemes in NA-148, District Sahiwal 195.427 175.000 0.000 20.427 20.427 0.000
01982106554 / 17-06-2021 / Sahiwal

1032 Provision of Sewerage, Water Supply, Drainage,Tuff Paver and 281.757 271.757 0.000 10.000 10.000 0.000
Soling in Mohallah Jhajhran wala, Moh. Pir Kot, Machli Chowk,
Raziqdad Shaheed Chowk, Nagina chowk, Old Town Hall, (UC.
No. 03- Bunga Hayat) (UC No. 12- Pir Ghani) (UC No. 4- Chak
Bedi) (UC No. 26- Noor Pur 93/D) (UC No. 23- Malka Hans) (UC
No. 22- Chak No. 20/SP) (UC No. 25- Chak Sandhay Khan),
District Pakpattan.
01982107192 / 30-07-2021 / Pakpattan

1033 Repair/Rehabilitation & New Costruction of Roads, Street Lights, 274.008 111.312 0.000 111.289 111.289 51.407
Tuff Paver, Sewerage, Water Supply, Drainage & Solling in
Mohallah Kokanah wala, Tahali Mohallah, New abaddi Moh. Pir
Karyian, Moh. Pir Kot, Moh. Fareed Nagar, Moh. Fareed abad,
Moh. Sofia abad, Moh. Chah Duhatta, Islam Colony, Moh.
Hassan Pura, Gujjar Colony etc. (UC. No. 17- Hotta) (UC No. 18-
15/KB) (UC No. 14- Behram Pur) (UC No. 15- Ferozepur
Chishtian) (UC No. 16- Kalyana) (UC No. 19- Paka Sidhar) (UC
No. 21- Chak No. 37/S
01982107208 / 30-07-2021 / Pakpattan

1034 Drainage/ Sewerage Scheme at Malka Hans Village, Adda Malka 100.000 77.001 0.000 22.999 22.999 0.000
Hans and Chak Shafi, Pakpattan
01982107213 / 27-07-2021 / Pakpattan

1035 Rural Drainage/ Sewerage Scheme at Noor Pur Pakpattan 100.000 75.000 0.000 25.000 25.000 0.000
01982107222 / 27-07-2021 / Pakpattan

1036 Provision of Sewerage, Water Supply, Drainage Tuff paver and 219.267 215.000 0.000 4.267 4.267 0.000
Soling at Arifwala City District Pakpattan
01982107232 / 27-07-2021 / Pakpattan

1037 Rehabilitation/ New Construction of roads and Tuff paver in 250.900 235.712 0.000 15.188 15.188 0.000
Arifwala City District Pakpattan
01982107235 / 30-07-2021 / Pakpattan

1038 Provision of Soling, Drain, Sewerage scheme in Union Council 153.304 145.107 0.000 8.197 8.197 0.000
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
(HQ.351/EB), Tehsil Arifwala District Pakpattan
01982107239 / 27-07-2021 / Pakpattan

78
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1039 Provision of Soling, Drain, Sewerage scheme in Chak No. 69.305 64.735 0.000 4.570 4.570 0.000
151/EB. Tehsil Arifwala District Pakpattan.
01982107248 / 27-07-2021 / Pakpattan

1040 Drainage/ Sewerage Scheme at Qaboola missing links, Pakpattan 126.358 100.000 0.000 26.358 26.358 0.000

01982107252 / 27-07-2021 / Pakpattan

1041 Sewerage System in UC-90 District Multan 71.500 53.526 0.000 17.974 17.974 0.000
01981715115 / 21-08-2017 / Multan

1042 Construction sewerage line , mettal road /tuff tile basti taheem 204.850 171.466 0.000 33.384 33.384 0.000
wali, new basti, basti bagh wala via pul thokar to mithu olikh pul
and rehablition of metal road pul thokar to pul Qasim pur, District
Multan.
01982106082 / 19-07-2021 / Multan

1043 Replacement of Sewer system from basti Muhamamd pur, 154.000 120.394 0.000 33.606 33.606 0.000
Gangibasti, Bastimalook road, Shujabad, District Multan.
01982106085 / 19-07-2021 / Multan

1044 Construction of Tuff Tile Tiles, Brick Pavement , Surface Drain 55.000 44.805 0.000 10.195 10.195 0.000
,Sewer & Pacca Sulage carier in Garden Town , Adhi Wala,
Bananwala, Kumhar Wala , Mehdi Pur & Adjoining Abadies ,
Tehsil & District Multan ( Phed), District Multan.
01982106091 / 17-07-2021 / Multan

1045 Construction of Tuff Tile Tiles, Brick Pavement , Surface Drain 50.000 49.448 0.000 0.552 0.552 0.000
,Sewer & Pacca Sulage carier Alamgir , Ali Wala, Fatwal Pur &
Adjoining Abadies , Tehsil & District Multan ( Phed), District
Multan.
01982106092 / 17-07-2021 / Multan

1046 Construction of Tuff Tile Tiles, Brick Pavement , Surface Drain 55.000 43.462 0.000 11.538 11.538 0.000
,Sewer & Pacca Sulage carier Khair Pur Bhutta, Gulshan E Iqbal ,
Arjwain Sharif, Ganji Basti & Adjoining Abadies , Tehsil & District
Multan ( Phed), District Multan.
01982106093 / 15-07-2021 / Multan

1047 Comprehensive Water Supply & Sewerage Scheme Kehror 267.291 79.088 0.000 15.000 15.000 173.203
Pacca City Tehsil Kehror Pacca District Lodhran
01982107350 / 30-07-2021 / Lodhran

1048 Comprehensive Sewerage and Water Supply Scheme including 164.322 43.115 0.000 121.207 121.207 0.000
all 30 wards within urban areas of Tehsil Lodhran
01982107353 / 24-07-2021 / Lodhran

1049 Provision of sanitation facilitites water supply, tuff pavers, brick 54.817 37.081 0.000 17.736 17.736 0.000
pavement, pacca sullage carrier etc 1-4 MPR, Kotli Wajwah and
allied abadies Provision of sanitation facilitites water supply, tuff
pavers, brick pavement, pacca sullage carrier etc 1-4 MPR, Kotli
Wajwah and allied abadies Tehsil Dunyapur District Lodhran
01982107363 / 19-07-2021 / Lodhran

1050 Providing / Laying Sewerage System, Tuff Paver, brick pavement 54.817 23.924 0.000 30.893 30.893 0.000
chak No. 97/M Tehsil & District Lodhran
01982107364 / 19-07-2021 / Lodhran

1051 Provision of sanitation facilitites, water supply, tuff pavers, brick 87.706 69.299 0.000 18.407 18.407 0.000
pavement, pacca sullage carrier etc Jallah Arain, Basti
Ghareebabad and allied abadies Tehsil Dunyapur District
Lodhran
01982107369 / 24-07-2021 / Lodhran

1052 Comprehensive Sewerage and Water Supply Scheme Qutub Pur, 54.816 41.816 0.000 13.000 13.000 0.000
Tehsil Dunyapur, District Lodhran.
01982107373 / 19-07-2021 / Lodhran

1053 Sewerage Scheme main abadi Massa Kotha and drainage facility 76.746 51.246 0.000 25.500 25.500 0.000
for union council Massa Kotha, Tehsil Kehror Pacca, District
Lodhran.
01982107374 / 24-07-2021 / Lodhran

79
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1054 Comprehensive Water Supply & Sewerage Scheme Dhanote 164.321 37.999 0.000 126.322 126.322 0.000
Tehsil Kehror Pacca District Lodhran
01982107378 / 24-07-2021 / Lodhran

1055 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 43.816 0.000 11.000 11.000 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Sagwan, Mouza Siddha,
Mouza Galandra, Mouza Lahori, District Lodhran.
01982107381 / 19-07-2021 / Lodhran

1056 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 44.316 0.000 10.500 10.500 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Wahi Salamat Rai, Mouza
Wahi Ghous-ul-Mulk, Mouza Mulahnas, Mouza Horyan, Chak No.
58/M, Chak No. 57/M, Mouza Fatu Channar, District Lodhran.
01982107385 / 19-07-2021 / Lodhran

1057 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 46.316 0.000 8.500 8.500 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Sher Pur, Mouza Wahi Ali
Arain, Mouza Band Ali Pur, Mouza Wahi Channi Khan Mouza
Wahi Wigha Mal, Mouza Chak Liaqat Abad, Mouza Mian Pur
Matam, District Lodhran.
01982107389 / 19-07-2021 / Lodhran

1058 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 46.816 0.000 8.000 8.000 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Salsadar, Mouza Sham Lal,
Chak Malik Abad, Mouza Bahamani Wala, District Lodhran.
01982107392 / 19-07-2021 / Lodhran

1059 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 46.516 0.000 8.300 8.300 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Gogran, Mouza Wahi Imam
Bux, Mouza Kot Pir Sa-adat, Mouza chak Godha, Amray Wala,
Daud Khan, Kala Weri, District Lodhran.
01982107394 / 19-07-2021 / Lodhran

1060 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 50.000 46.613 0.000 3.387 3.387 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Qureshi Wala, Sui Wala,
Mouza Sadullah Pur, Mouza Hafiz Muhammad Wala, Mouza
Pugalwari, Mouza Malik Pur, Mouza Tibbi Ghalwan, District
Lodhran.
01982107396 / 19-07-2021 / Lodhran

1061 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 33.342 0.000 21.474 21.474 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Matrain, Mouza Fazil Wala,
Mouza Lalay wala, Mouza Kallo Wala, Mouza Kondi
01982107400 / 19-07-2021 / Lodhran

1062 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.816 38.883 0.000 15.933 15.933 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Raja Pur Shumali, Mouza
Raja Pur Janobi, Mouza Sumra, Mouza Thathi Sameja, Mouza
Rukan pur, Mouza Kamal Pur Jatyal, Mouza Kotla Ali Dasti
01982107403 / 19-07-2021 / Lodhran

1063 Provision of Paving/ Tuff Tile , Soling , Suludg Carrier Drain, 54.817 45.892 0.000 8.925 8.925 0.000
Sewrage, Water Supply including Filtration Plants energized by
electricity & Solor System in Mouza Miran Pur, Mouza Chak
Himta, Mouza Jalal Abad, Mouza Pallo Wala, Mouza Depay
Wala, Mouza Rawani
01982107406 / 19-07-2021 / Lodhran

1064 Installation of 30 Water Filteration Plants in Ucs No. 1, 2, 3, 4, 5, 97.550 64.114 0.000 33.436 33.436 0.000
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
01982107263 / 17-07-2021 / Khanewal

80
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1065 Construction & Repair of Roads, Tuff Tiles, Soling, Drainage and 164.318 150.519 0.000 13.799 13.799 0.000
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 KabirwalaTehsil Kabirwala District Khanewal
01982107267 / 26-07-2021 / Khanewal

1066 Extension and Improvement of Sewerage scheme Sarai Sidhu 54.817 49.817 0.000 5.000 5.000 0.000
(RCC Sewer, Tuff Tile, Brick Pavement, Pucca Sullage Carrier,
Pumping Machinery) Tehsil Kabirwala , District Khanewal.
01982107270 / 16-07-2021 / Khanewal

1067 Const. of Sewerage, Drainage, Brick Pavement, Tuff Tile, Culvers 109.546 100.424 0.000 9.122 9.122 0.000
in UCs Sardar Pur, Tangra, Baqir Pur, Jasso Kanwan, Hashmat
Mirali, Jodh Pur, Choppar Hatta, Burjh sargana, Kot Gohar
Muhammad, Sarai Sidhu, Qatal Pur, Kund Sargana, Bagar,
Daduana, Haveli Koranga, Chak 9/GH & Chak 13/GH Tehsil
Kabirwala, District Khanewal.
01982107279 / 17-07-2021 / Khanewal

1068 Rehabilitation / Improvement of Rural water Supply scheme in 65.780 54.648 0.000 11.132 11.132 0.000
Chak No. 4/D, Chak No. 13/D & Chak No. 21/Gh Tehsil Kabirwala
District Khanewal
01982107281 / 17-07-2021 / Khanewal

1069 Construction of Soling, Drains, Tuff Tile, Sullage Carrier, Water 164.318 157.992 0.000 6.326 6.326 0.000
Supply, Sewerage and disposal of Waster Water at Municipal
Committee Kabirwala, District Khanewal.
01982107285 / 24-07-2021 / Khanewal

1070 Rehabilitation / Up-gradation of Sewerage system in Mian 109.546 101.545 0.000 8.001 8.001 0.000
Channu City, District Khanewal.
01982107295 / 17-07-2021 / Khanewal

1071 Construction of Sewerage, Drainage, Tuff Tile, Brick Pavement & 295.773 290.773 0.000 5.000 5.000 0.000
culverts 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.
01982107303 / 30-07-2021 / Khanewal

1072 Rehabilitation / Replacement of outlived Sewerlines and Tuff 109.546 106.146 0.000 3.400 3.400 0.000
Paver scheme in left over area of Tulamba City Tehsil Mian
Channu, District Khanewal.
01982107306 / 17-07-2021 / Khanewal

1073 Construction of Soling, Drains, Sewerage in Ucs No. 66, 67, 68, 273.864 237.522 0.000 36.342 36.342 0.000
70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81 & 82 Tehsil Mian
Channu, District Khanewal.
01982107335 / 30-07-2021 / Khanewal

1074 Rehabilitation and Extension of Water Supply & Sewerage 316.146 300.588 0.000 15.558 15.558 0.000
Schemes Mailsi and Adjoining Abadies. District Vehari
01981714256 / 06-09-2017 / Vehari

1075 Provision of Water Supply in Basti Noor Pur, Saeed Abad, Dur 43.889 31.742 0.000 12.147 12.147 0.000
Pur & Rahim Abad District Vehari
01982109265 / 16-07-2021 / Vehari

1076 Rural Water Supply Scheme Nutkani District DG Khan 80.000 79.492 0.000 0.508 0.508 0.000
01981713738 / 16-09-2017 / Dera Ghazi Khan

1077 Construction of new RO Filtration Plant and new water supply 80.000 73.000 0.000 7.000 7.000 0.000
schemes Sakhi Sarwar, Ronghan, Fort Munro, Basti Khosa,
Lohar Wala, Kappar Shah, Mamori, DG Khan city, Paighan, and
left over areas. District DG Khan
01980311018 / 29-07-2021 / Dera Ghazi Khan

1078 Construction of new RO Filtration Plant and new water supply 60.000 51.000 0.000 9.000 9.000 0.000
schemes in UCs (Darkhast Jamal Khan Darmiani,Darkhast Jamal
Khan Gharbi, Darkhast Jamal Khan Janobi, Choti Zarin, Bakhar
Wah, Jatoie Wala, Basti Foja, Mana Ahmdani) District DG Khan
01982111023 / 29-07-2021 / Dera Ghazi Khan

81
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1079 Provision of Sewerage, Dainage, Tuff Tile, Nali, Soling, PCC and 209.425 166.925 0.000 42.500 42.500 0.000
Culverts in UCs (Thatta Gabolan, Mutfariq Chahan, Choti Zarin,
ChaK Dodara, Nawan Shumali, Khanpur, Nawan Janobi, Mana
Ahmdani, Basti Foja, Kotla Ahmad Khan, Bakhar Wah, Darkhast
Jamal Khan Darmiani,Darkhast Jamal Khan Gharbi, Darkhast
Jamal Khan Janobi, Hazara, Kot Chutta, Notak Mahmeed) and
left over areas of Tehsil Kot Chutta District DG Khan
01982111029 / 29-07-2021 / Dera Ghazi Khan

1080 Provision / Repair / Reconstruction / Rehabilitaion of Water 100.000 77.873 0.000 22.127 22.127 0.000
Supply Schemes in left over areas of UCs (Mangrotha,Sokar,
Basti Buzdar, Makwal Kalan, Bohar, Bindi, Dona, Nari, Mubariki,
Barthi, Fazila,Thikar) Tehsil Taunsa & Tehsil Koh-e-Suleman,
D.G.Khan
01982111033 / 24-07-2021 / Dera Ghazi Khan

1081 Provision of Sewerage, Drainage, Tuff Tile, Street light, Nali, 344.916 324.916 0.000 20.000 20.000 0.000
Solingand Culverts in left over areas of city DG Khan
01982111060 / 30-07-2021 / Dera Ghazi Khan

1082 Provision of Sewerage, M&R of Road, Drainage, Tuff Tile, Street 243.458 238.958 0.000 4.500 4.500 0.000
light, Nali, Soling and Culverts in left over areas of city DG Khan
01982111066 / 29-07-2021 / Dera Ghazi Khan

1083 Rehabilitation of Water Supply Scheme Fort Munro, D.G.Khan 87.000 79.000 0.000 8.000 8.000 0.000
01982111085 / 02-09-2021 / Dera Ghazi Khan

1084 Comprehensive Sewerage/ Drainage& Tuff Tile Scheme Rajanpur 421.034 286.034 0.000 40.000 40.000 95.000
City
01982107414 / 30-07-2021 / Rajanpur

1085 Provision of Water Supply Scheme at Mari top Tribal Area 67.344 44.987 0.000 22.357 22.357 0.000
Rajanpur
01982107416 / 17-07-2021 / Rajanpur

1086 Rehabilitation/Extension of Water Supply & Sewerage System for 164.080 34.535 0.000 129.545 129.545 0.000
Rojhan City, District Rajanpur
01982107420 / 17-07-2021 / Rajanpur

1087 Installation of 13 Water Purification Plants Sewnay Wala Mouza 35.537 25.867 0.000 9.670 9.670 0.000
Muhammad Pur UC Hassan Pur Taranda, Basti Abdul Rahman
UC Hassan Pur Taranda, Basti Gudhpur UC Ganga, Basti
Mochiwali, Basti Jhanday wali, Bright Future Public School Mouza
Qadirpur Saleh UC Jhandaywali, Basti Gajuwahin, Basti Kabirpur,
Chattaywala Nawan Kho, Basti Dedhay Lal, Basti Basira,
Jaggatpur, Bait Mithai Shah, Muzaffargarh
01982109300 / 12-07-2021 / Muzaffargarh

1088 Urban Sewerage/ Drainage Scheme Mohalla Gaman Shah and 100.000 59.205 0.000 40.795 40.795 0.000
Adjoining Abadies Kot Addu, Muzaffargarh
01982110993 / 12-07-2021 / Muzaffargarh

1089 Construction of Tuff Tile Drainge Sewerage Soling PCC Slab and 100.000 89.263 0.000 10.737 10.737 0.000
different work PP-262 District Layyah
01981713387 / 15-08-2017 / Layyah

1090 Provision of Reverse Osmosis (RO) Plants in Fateh Pur, Tehsil 70.000 59.927 0.000 10.073 10.073 0.000
Karor, District Layyah.
01982106536 / 07-08-2021 / Layyah

1091 Provision of Urban/Rural Sewerage Scheme Chowk Azam , 218.379 204.380 0.000 13.999 13.999 0.000
Layyah
01982106540 / 17-07-2021 / Layyah

1092 Provision of Rural Sewerage & Schemes Laskaniwala, Shahpur, 218.970 184.971 0.000 33.999 33.999 0.000
120-TDA, 270-TDA & 297-TDA, District Layyah
01982106835 / 17-07-2021 / Layyah

1093 Construction of Sewerage / Tuff Tile / Soling, Drainage etc. Tehsil 277.079 273.864 0.000 3.215 3.215 0.000
Saddar Bahawalpur.
01982106715 / 30-07-2021 / Bahawalpur

82
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1094 Sewerage and Tuff Tile City Khairpur Tamewali District 148.005 135.000 0.000 13.005 13.005 0.000
Bahawalpur
01982106721 / 27-07-2021 / Bahawalpur

1095 Sewerage and Tuff Tile City Qaimpur District Bahawalpur 148.005 115.000 0.000 33.005 33.005 0.000
01982106725 / 27-07-2021 / Bahawalpur

1096 Mega Urban Sewerage / Water Supply Scheme for City Hasilpur 890.474 287.185 0.000 50.000 50.000 553.289
District Bahawalpur.
01982106730 / 29-09-2021 / Bahawalpur

1097 Construction Soling Drainage tuff tile Sewerage and water supply 538.250 528.250 0.000 10.000 10.000 0.000
and Rehabilitation of water supply in U/C
no.70,71,72,73,74,75,76,88,02,03,04 and Yazman.
01982106752 / 07-10-2021 / Bahawalpur

1098 Construction of Soling, Tuff tiles and Sewerage Schemes in UC 512.655 320.155 0.000 40.000 40.000 152.500
No. 1, 2, 3,…21 and Cantonment Area Ward No. 1, 2 and 3, Tehsil
& District Bahawalpur.
01982106763 / 29-10-2021 / Bahawalpur

1099 Construction of tuff tile, sewerage in Municipal Committee limits of 151.293 140.379 0.000 10.914 10.914 0.000
Ahmedpur East City District Bahawalpur
01982106773 / 27-07-2021 / Bahawalpur

1100 Mega Sewerage & Tuff Tile scheme Municipal Committee Uch 765.136 433.646 0.000 40.565 40.565 290.925
Sharif District Bahawalpur
01982111099 / 14-10-2021 / Bahawalpur

1101 Provision of Sewerage, Drinage Schemes Madhani Wala, BHED 49.500 37.689 0.000 11.811 11.811 0.000
Wala, Tehsil Minchinabad, District Bahawalnagar.
01982106298 / 10-07-2021 / Bahawalnagar

1102 City Uplift Package Minchinabad (Sewerage, Drainage, Water 1,017.838 227.237 0.000 70.000 70.000 720.601
Supply, Street Lights, Road) Tehsil Minchanabad City, District
Bahawalnagar
01982006307 / 07-10-2021 / Bahawalnagar

1103 Construction of Drain, Soling Tuff Paver, Sullage Carrier, Water 342.331 236.851 0.000 40.480 40.480 65.000
Supply Pipe Line, Culverts 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, UC Hasil Saro, UC Matt
wala, UC Bholey wala, UC Mandi Sadiq Gunj, UC Qaim Pur, UC
Girya abad, UC Bair wala, UC Behkan wala, UC Rohana, UC
Daulat Pur, UC Laleka, UC Bachian wali, UC Fidai Shah, UC Said
Ali, UC Bonga Akbar Mari Nehal, UC M. Pur Sansaran, UC Toba
Balouchan, UC Kabo
01982006327 / 30-07-2021 / Bahawalnagar

1104 Construction of Sewerage/Drainage Scheme Mandi Sadiq Gunj & 109.632 80.000 0.000 29.632 29.632 0.000
Mecload Gunj with 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, UC Hasil Saro, UC
Matt wala, UC Bholey wala, UC Mandi Sadiq Gunj, UC Qaim Pur,
UC Girya abad, UC Bair wala, UC Behkan wala, UC Rohana
Tehsil Minchinabad District Bahawalnagar
01982006332 / 24-07-2021 / Bahawalnagar

1105 Construction of Drain, Street Pavement, Tuff paver, Water Supply 109.634 100.000 0.000 9.634 9.634 0.000
pipe, RCC Sewer 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, UC Hasil Saro, UC Matt wala,
UC Bholey wala, UC Mandi Sadiq Gunj, UC Qaim Pur, UC Girya
abad, UC Bair wala, UC Behkan wala, UC Rohana Tehsil
Minchinabad District Bahawalnagar
01982006335 / 27-07-2021 / Bahawalnagar

1106 Rural Water Supply Scheme Jajal Musa & Jajal Saru, Tehsil 50.431 46.000 0.000 4.431 4.431 0.000
Minchinabad, District Bahawalnagar.
01982006340 / 10-07-2021 / Bahawalnagar

83
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1107 Construciton of Soling / Culverts & Providing / Lying of Tuff Tiles 208.302 140.441 0.000 20.000 20.000 47.861
in Tehsil Rahim Yar Khan
01982110941 / 27-07-2021 / Rahim Yar Khan

1108 Rehabilitation / Augmentation / Construction of Sewerage System 438.182 408.182 0.000 30.000 30.000 0.000
& Providing / Lying of Tuff Tiles in Fateh Pur Kamal, Khai Khair
Shah, Sardar Garh, Garhi Ikhtiar Khan, Fateh Pur Punjabian, Taj
Garh, Pallo Shah, Badli Sharif, Abad Pur, Ahsan Pur, Iqbal Abad,
Mianwali Qureshian, Chachran Sharif, Kanday Wali, Chak
No.75/NP (Gharbi) and Basti Jam Shahroo Kewad District Rahim
Yar Khan
01982110966 / 30-07-2021 / Rahim Yar Khan

1109 Provision of Water Filtration Plants in Schools District Rahim Yar 307.604 197.338 0.000 20.000 20.000 90.266
Khan
01982110975 / 12-08-2021 / Rahim Yar Khan

1110 Construction of PCC / Soling / Drainage / Street and Tuff Tiles at 150.000 140.101 0.000 9.899 9.899 0.000
Villages Tehsil Bhowana District Chiniot
01982106556 / 19-07-2021 / Chiniot

1111 Urban Sewerage, Drainage, PCC, Tuff Tiles in Streets, Sullage 43.200 30.907 0.000 12.293 12.293 0.000
Carrier and Pullian, in Municipal Committee Chenab Nagar Tehsil
Lalian District Chiniot.
01982106576 / 15-07-2021 / Chiniot

Total: District Development Package 37,510.611 27,127.130 0.000 4,826.578 4,826.578 5,556.903

Local Development Programme


1112 Const. of 02 Nos. Filtration Plants in each Ward of Rawalpindi 50.000 47.860 0.000 2.140 2.140 0.000
Cantt Ward No.1 to 10 and Const. of 0.2 MG capacity UGT at Dk.
Gujran Ward No.10, District Rawalpindi
01981714453 / 05-09-2017 / Rawalpindi

1113 Construction of PCC, Streets, Drain & Water Supply at Talagang, 200.679 152.748 0.000 47.931 47.931 0.000
District Chakwal
01981713878 / 31-07-2017 / Chakwal

1114 Rehablitation of Rural Water Supply Scheme Chak # 148/ GB, 221.812 206.459 0.000 15.353 15.353 0.000
149/GB, 151/GB ,153/GB, Balgn, 294/JB, 350/GB, Rural Water
Supply Scheme Chak # 258/GB Noor Mahal and 292/GB Bara
Rasla in District T.T.Singh.
01981713648 / 19-09-2017 / Toba Tek Singh

1115 Construction of Tuff Tile Drainage Sewerage Soling PCC Slab 120.000 88.000 0.000 32.000 32.000 0.000
and different work PP-263 District Layyah
01981713388 / 15-08-2017 / Layyah

Total: Local Development Programme 592.491 495.067 0.000 97.424 97.424 0.000

Punjab
1116 Improvement and Extension of the Water Testing Laboratories 260.000 10.116 0.000 15.000 15.000 234.884
Phase I
01991212711 / 15-08-2012 / Punjab

1117 Establishment of Management Information System and 240.000 210.888 0.000 29.112 29.112 0.000
Monitoring & Evaluation (MIS & ME) For Capacity Building
01991612941 / 31-08-2016 / Punjab

1118 Multi Sectoral Nutrition Strategy for WASH Including Water 1,108.063 752.557 0.000 60.000 60.000 295.506
Supply, Sanitation, Hygiene, Waste Water
01991713464 / 01-07-2017 / Punjab

1119 Rehabilitation of 662 dysfunctional Rural Water Supply Schemes 8,195.950 249.630 0.000 10.000 10.000 7,936.320
01991713466 / 01-07-2017 / Punjab

1120 Combined PC-II of Water Quality Survey, Identification of outlived 327.683 88.970 0.000 15.000 15.000 223.713
pipes, outsourcing of water Supply schemes, Rationalization of
staff in WASAs, MC & PHED and pre qualification of contractors
and manufacturers
01991615527 / 15-04-2017 / Punjab

84
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1121 Scaling up Pakistan Approach for Total Sanitation (PATS) in 399.705 278.344 0.000 20.000 20.000 101.361
Punjab (ODF)
01991515529 / 31-08-2015 / Punjab

1122 Program to Uplift Water Supply & Sanitation Infrastructure in 3,608.639 3,077.129 0.000 60.000 60.000 471.510
Underdeveloped Areas of Punjab.
01991906872 / 10-02-2020 / Punjab

1123 Provision of Clean & Safe Water Facility in Existing Colleges 399.256 320.091 0.000 79.165 79.165 0.000
01991907347 / 12-02-2020 / Punjab

1124 Provision of clean drinking water by Punjab Abe Pak Authority 5,519.886 2,244.461 0.000 300.397 300.397 2,975.028
01991907382 / 30-07-2020 / Punjab

1125 Development of new sources for chemically unfit water supply 87.778 76.565 0.000 11.213 11.213 0.000
schemes.
01992109601 / 19-07-2021 / Punjab

1126 Strategic Planning & Implementation Unit of HUD&PHED 556.200 100.000 0.000 15.000 15.000 441.200
01992207226 / 02-09-2022 / Punjab

1127 Funding Facility for Unfunded Schemes 150.000 0.000 0.000 150.000 150.000 0.000
01992207233 / Un-Approved / Punjab

1128 Provision of Safe Drinking Water in District of Punjab (DG Khan, 5,631.657 5.471 0.000 30.000 30.000 5,596.186
Rajanpur, Muzaffargarh, Lodhran, Bahawalpur & Rahim yar
Khan) by unitlizing 111 existing boreholes of PSPC (South Zone)
under Punjab Aab-e-Pak Authority
01982106395 / 07-10-2021 / Bahawalpur,Dera Ghazi
Khan,Lodhran,Muzaffargarh,Rahim Yar Khan,Rajanpur

1129 Installation of 350 Water Filtration Plants for Provision of Safe 1,328.440 1.097 0.000 30.000 30.000 1,297.343
Drinking Water in six Divisions of Punjab (Faisalabad,
Gujranwala, Lahore Rawalpindi, Sahiwal & Sargodha) North Zone
under Punjab Aab-e-Pak Authority
01982106396 / 30-09-2021 /
Faisalabad,Gujranwala,Lahore,Rawalpindi,Sahiwal,Sargodha

1130 Installation of 175 Water Filtration Plants for Provision of Safe 664.750 4.553 0.000 30.000 30.000 630.197
Drinking Water in Three Divisions of Punjab (Bahawalpur, D.G.
Khan & Multan) South Zone under Punjab Aab-e-Pak Authority
01982106397 / 30-09-2021 / Bahawalpur,Dera Ghazi
Khan,Multan

Total: Punjab 28,478.007 7,419.872 0.000 854.887 854.887 20,203.248

Rural Sewerage Drainage Schemes


1131 Provision of Streets and Drains in UC's Chak Sada, Mandhiyala, 154.436 140.855 0.000 13.581 13.581 0.000
Thatha Musa, Chopala, Bharaj, Thim Ke, Manju Chak, Ikhlas
Garh, Fateh Pur, Daulta Nagar, Alam Garh, Doga, Chachian,
Jaura Jalalpur and Dhuma Malka District Gujrat
01981714189 / 28-08-2017 / Gujrat

1132 Sewerage Scheme Jail Chowk to Bhimber Nullah, Gujrat City 401.786 382.375 0.000 19.411 19.411 0.000
District Gujrat
01981714202 / 17-03-2018 / Gujrat

1133 Rural Sewerage / Drainage / Water Supply / PCC / Tuff Tile / 328.637 222.506 0.000 10.000 10.000 96.131
Soling / Nullah and Brick Pavement Development Scheme in
Mandi Bahuddin
01982106843 / 19-05-2021 / Mandi Bahauddin

1134 Extension Sewerage Scheme Gujrat for Area of Ghari Ahmed 68.280 30.280 0.000 38.000 38.000 0.000
Abad, Ghari Shahdula & Kalu Pura augmentation of Kalra
Disposal & Sewers in Different area Gujrat
01982008026 / 29-06-2021 / Gujrat

1135 Sewerage & Drainage Scheme Chillianwala, Tehsil & District 155.000 120.000 0.000 35.000 35.000 0.000
M.B.Din
01982208149 / 11-08-2022 / Mandi Bahauddin

85
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1136 Construction of PCC Link Road on Motorway opposite Pimiento 17.583 16.224 0.000 1.359 1.359 0.000
Grill Hotel to TDPC Rest House Charihan Tehsil Murree District
Rawalpindi
01982106053 / 16-07-2021 / Rawalpindi

1137 PPC Tough Pavers/Streets & Sewerage Network (PHED 74.025 30.000 0.000 44.025 44.025 0.000
Rawalpindi). UC Kontrila Tehsil Gujar Khan District Rawalpindi.
01982208738 / 17-08-2022 / Rawalpindi

1138 Rural drainage Scheme in Village Mirza Phase2 Tehsil and 104.909 49.822 0.000 55.087 55.087 0.000
District Attock.
01981613565 / 05-08-2016 / Attock

1139 Const. of Sewerage & Drainage Scheme Kallar Kahar 113.540 96.768 0.000 16.772 16.772 0.000
01981513046 / 17-09-2015 / Chakwal

1140 Rural Drainage Scheme Khanpur 182.000 161.240 0.000 20.760 20.760 0.000
01981613571 / 24-08-2016 / Chakwal

1141 Rural Sewerage & Drainage Scheme in village Bhuchal Kalan & 150.000 72.216 0.000 77.784 77.784 0.000
Bhuchal Khurd with allied Dhokes Tehsil Kallar Kahar District
Chakwal
01982106076 / 24-07-2021 / Chakwal

1142 Rural sewerage and drainage scheme in villages Guffanwala, 300.000 7.000 0.000 15.000 15.000 278.000
Gahi and Run Sail, Tehsil Kalar kahar, District Chakwal
01982207202 / 01-09-2022 / Chakwal

1143 Rural drainage scheme Pinanwal, Tehsil Pind Dadan Khan. 126.946 78.280 0.000 48.666 48.666 0.000
01981613575 / 06-08-2016 / Jhelum

1144 Rural water supply, sewerage / drainage, PCC Tuff Tile scheme 187.500 5.000 0.000 182.500 182.500 0.000
darapur, Tehsil & District Jhelum
01982207217 / 17-08-2022 / Jhelum

1145 Rural Sewerage / Drainage PCC Scheme for Jhawarian 117.170 109.481 0.000 7.689 7.689 0.000
01981613615 / 27-08-2016 / Sargodha

1146 Sewerage & PCC chak no 103/sb sargodha 50.000 40.346 0.000 9.654 9.654 0.000
01982106838 / 15-07-2021 / Sargodha

1147 Construction of Sewerage Tuff Tiles in Sheraz Park and adjoining 20.300 19.627 0.000 0.673 0.673 0.000
abadies of new Satelite Town Sargodha
01982111778 / 15-07-2021 / Sargodha

1148 Provision of Sewerage System and PCC Slabs in Village Roda. 101.185 81.408 0.000 19.777 19.777 0.000
01981612776 / 24-03-2017 / Khushab

1149 Construction of Drainage / Sewerage scheme, Zaman Colony, 34.532 30.223 0.000 4.309 4.309 0.000
MC Hadhali, District Khushab
01981714658 / 29-07-2017 / Khushab

1150 Construction of RCC Sewer Line and PCC Street Blind Wali & 6.464 1.000 0.000 5.464 5.464 0.000
Makki Masjid Qazi Colony Jauharabad District Khushab
01982208629 / 19-08-2022 / Khushab

1151 Extension of Urban Sewerage & Sanitation Scheme Daud Khel, 163.470 149.414 0.000 14.056 14.056 0.000
Tehsil & District Mianwali..
01981613418 / 27-08-2016 / Mianwali

1152 Sewerage & Sanitation Scheme Shahbaz Khel 109.924 107.503 0.000 2.421 2.421 0.000
01981613419 / 27-08-2016 / Mianwali

1153 Extension of Urban Sanitation / Sewerage scheme, Isa Khel, 408.743 398.759 0.000 9.984 9.984 0.000
Distrit Mianwali
01981908237 / 10-10-2019 / Mianwali

1154 Extension of Urban Sewerage & Sanitation Scheme Daud Khel, 174.082 161.891 0.000 12.191 12.191 0.000
Tehsil & District Mianwali
01981908239 / 12-10-2019 / Mianwali

1155 Drainage / Sewerage for Kallur, Tehsil Esa Khel, District Mianwali 216.460 139.003 0.000 2.000 2.000 75.457
01982007469 / 13-04-2021 / Mianwali
86
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1156 Drainage / Sewerage for Trag, Tehsil Esa Khel, District Mianwali 172.103 162.103 0.000 10.000 10.000 0.000
01982007470 / 13-04-2021 / Mianwali

1157 Drainage / Sewerage for Sultan Khel, Tehsil Esa Khel, District 90.287 85.287 0.000 5.000 5.000 0.000
Mianwali
01982007471 / 13-04-2021 / Mianwali

1158 Construction of PCC Slab, Sewerage / Drainage Scheme 109.633 99.633 0.000 10.000 10.000 0.000
Swance, District Mianwali
01982112460 / 30-11-2021 / Mianwali

1159 Construction of PCC Slab, Sewerage / Drainage Scheme Pai 109.632 99.632 0.000 10.000 10.000 0.000
Khel, District Mianwali
01982112461 / 30-11-2021 / Mianwali

1160 Construction of PCC Slab, Sewerage / Drainage Scheme 109.638 99.638 0.000 10.000 10.000 0.000
Chakrala, District Mianwali
01982112462 / 30-11-2021 / Mianwali

1161 Provision of Sewerage, Drainage, Tuff Tile and PCC in Wan 414.333 322.709 0.000 91.624 91.624 0.000
Bachran Town, District Mianwali (Phase-I)
01982112975 / 18-02-2022 / Mianwali

1162 Laying of tuff tiles, submersible pump for drinking water in 10.000 0.000 0.000 10.000 10.000 0.000
Chaboran Wala UC Musa khel Mianwali.
01982208245 / Un-Approved / Mianwali

1163 Provision of Solling / Nalian / Drainage in Tandlianwala City , 152.920 145.501 0.000 7.419 7.419 0.000
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, 96, 97, 98, 99, 100, 101, 102, 103, 104,
Tehsil Tandlianwala District Faisalabad
01981713945 / 02-10-2017 / Faisalabad

1164 Provision of Sewerage System at for Dijkot District Faisalabad 438.357 396.716 0.000 41.641 41.641 0.000
01981907467 / 17-10-2019 / Faisalabad

1165 Providing laying sewer system along with PCC and tuff tile at 399.827 200.000 0.000 70.000 70.000 129.827
Chak No. 215 RB, Kakuana, Tehsil & District Faisalabad
01982207195 / 19-08-2022 / Faisalabad

1166 Sewerage / Drainage Scheme Garh Mor, Ahmedpur Sial 94.998 77.136 0.000 17.862 17.862 0.000
01981613427 / 16-03-2017 / Jhang

1167 Sewerage / Drainage Scheme for Tehsil Headquartar Ahmad Pur 100.101 90.236 0.000 9.865 9.865 0.000
Sial District Jhang Phase-2.
01981714421 / 19-09-2017 / Jhang

1168 Hazrat Peer Abdur rehman Sewerage Scheme District Jhang. 73.852 58.912 0.000 14.940 14.940 0.000
01981714422 / 19-09-2017 / Jhang

1169 Drainage/ Sewerage in Phase-I in Ahmad Pur Sial, District Jhang. 65.504 33.482 0.000 32.022 32.022 0.000
01981907276 / 17-10-2019 / Jhang

1170 Sewerage Drainage and Street Pavement, Sandhilianwali, District 109.493 94.493 0.000 15.000 15.000 0.000
Toba Tek Singh Phase I
01981613437 / 20-10-2016 / Toba Tek Singh

1171 Construction of Tuff tile Pavement, Surface Drain, and Sullage 76.743 74.888 0.000 1.855 1.855 0.000
Carrier at Chak no. 248/GB Tehsil Gojra District T.T Singh
01982105636 / 19-07-2021 / Toba Tek Singh

1172 Provision of Drainage / PCC Schem at UC Chahal Kalan, District 101.607 79.007 0.000 22.600 22.600 0.000
Gujranwala
01981712825 / 07-03-2017 / Gujranwala

1173 Const. of Sewerage Drainage- PPC Soling in UCs Tehsil Noshera 512.469 407.135 0.000 10.000 10.000 95.334
Virkan including UCs No. Wala Jhatan wali & Sahran Chahta
01981613096 / 17-05-2017 / Gujranwala

87
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1174 Rural Drainage and PCC Scheme at Wandala Virkan Taly Aali 60.875 45.134 0.000 15.741 15.741 0.000
Badhay new Abadi Gaibi Lunj Sharif Kolo wala, Matu Bhanake Al
Ditta, Ratta Goraya, Chak Poryan ana Paryan, Karyal Khan and
and Adjoining Dera Jattan.
01981613133 / 23-09-2016 / Gujranwala

1175 Provision of PCC/Drainage Scheme in UC Kalaske, Kot Amar 216.681 216.281 0.000 0.400 0.400 0.000
singh, Kot Shaira, Batla Janda Sigh, Uggu Chak Paponakha, UC
71 Khiyali # 14 MC Qila Didar Singh District Gujranwala
01981713309 / 01-08-2017 / Gujranwala

1176 RSD/ PCC Scheme UC Shamsa Dada UC Majju Chak UC 168.000 50.455 0.000 117.545 117.545 0.000
Bhoopra Kalan UC Argan UC Philloke and UC Abidabad
Gujranwala
01981513539 / 11-04-2016 / Gujranwala

1177 Rural Drainage/PCC Scheme in U.C. Garmula Virkan, U.C Budha 155.456 111.096 0.000 44.360 44.360 0.000
Goraya, Dogranwala, U.C Phama Sara, Kalsian Dhutran, Kot Bilal
and Madan Chak, Tehsil Nowshera Virkan, Dist. Gujranwala
(Revised)
01981513603 / 23-02-2017 / Gujranwala

1178 Drainage and PCC Soling in UCs Noi wala, Jattan wali, Bheri 119.386 94.032 0.000 25.354 25.354 0.000
Shah Rehman, Jhallan in District Gujranwala
01981714012 / 16-08-2017 / Gujranwala

1179 Construction of PCC sewerage/Drainage Scheme at UC 165.000 164.450 0.000 0.550 0.550 0.000
Gondlanwala Ladhaywala Warraich & UC Mandiala Warraich
District Gujranwala
01981907356 / 19-09-2019 / Gujranwala

1180 Construction of PCC Sewerage/Drainage Scheme at UC 153.272 152.486 0.000 0.786 0.786 0.000
Chalkalan & Killa Didar Singh District Gujranwala
01981907363 / 19-09-2019 / Gujranwala

1181 Construction of drainage PCC/RCC & sewerage at Union 352.119 334.064 0.000 18.055 18.055 0.000
councils, Tehsil Noshera Virkan, District Gujranwala.
01982208741 / 01-09-2022 / Gujranwala

1182 Provision of PCC / Soling / Nullah / Street Scheme at Kulowal 125.752 109.454 0.000 16.298 16.298 0.000
Bashamula , Aurtala Sharif, Chak Mughal , Tika , Tambray,
Gaghar. Baseer, Jay, Ditowali, Chanigondal, etc., Tehsil
Sambrial, District Sialkot
01981612756 / 01-12-2016 / Sialkot

1183 Provision of PCC / Soling / Nullah / Street Scheme at Gohad Pur 439.342 419.342 0.000 20.000 20.000 0.000
Bashamula, Handlapur, Korpur, Nawan Pind, Nangal, Ghiti
Shekan, Kansarour, Tibbi, Arrian, Saleempur, Malkay, Kalan,
Malkay Khurd, Olkh Awana etc., Tehsil & District Sialkot
01981612757 / 31-05-2018 / Sialkot

1184 Construction of Streets / Drain / Nullah / Soling / Tuff Tiles / PCC 164.331 119.164 0.000 45.167 45.167 0.000
at UC Ghuinke, District Sialkot
01981713971 / 29-07-2017 / Sialkot

1185 Construction of nullah and providing and laying of RCC sewer 219.266 94.988 0.000 10.000 10.000 114.278
from village kharotan syedian to nullah palkhoo pulli to khana,
tehsil & destrict sialkot
01982105668 / 29-07-2021 / Sialkot

1186 Construction of PCC, Tuff Tile, Brick Pavement / Drain & Nullah in 27.400 25.001 0.000 2.399 2.399 0.000
villages Jharanwala, Kotli Narget, Kotli Noshera, Kotli Kavel Ram,
Golian, Dharam Kot, Kot Ghumman, Seokhwan, Binna, Baryar.
Tehsil Daska, District Sialkot.
01982111682 / 16-07-2021 / Sialkot

1187 Construction of PCC, Tuff Tile, Brick Pavement / Drain & Nullah in 33.195 25.959 0.000 7.236 7.236 0.000
villages Siranwali, Mianwala banghla, Thatha Umra Tehsil Daska,
District Sialkot.
01982111693 / 16-07-2021 / Sialkot

88
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1188 Construction of PCC / Drains in Villages Ghutalian, Nawanpind, 21.945 19.997 0.000 1.948 1.948 0.000
Bhourakey, Kotli Tarrar, Shamer pur, Harvanspur, Mehmood pur,
Kalo Ghazi, Jalowali,Chobara, Ghurkay, Meero Phadiar, Bazurg,
Muzafar, U/C Ghutalian Tehsil Pasrur District Sialkot
01982111711 / 16-07-2021 / Sialkot

1189 Urban / Sewerage / PCC & Tuff Tile Scheme Narowal City 191.828 174.999 0.000 16.829 16.829 0.000
01981613351 / 23-09-2016 / Narowal

1190 Provision of PCC/Streets/Nalian at Bado Malihi, Chandarkay, 142.523 127.248 0.000 15.275 15.275 0.000
Ransiwal, Manak, Qayampur, Agrian, Pungarian, Salukay,
Dawod, Chundowal, Klass Gorya, Muhammad Rana Wala District
Narowal
01981714471 / 19-10-2017 / Narowal

1191 Disposal of Waste Water of Manga Mandi upto River Ravi 177.970 167.300 0.000 10.670 10.670 0.000
01981512915 / 03-03-2016 / Lahore

1192 Construction of PCC and Drainage at Manga Mandi 257.339 236.367 0.000 20.972 20.972 25.000
01981513114 / 09-12-2019 / Lahore

1193 Provision of clean drinking water, sewerage system, PCC and 328.636 326.636 0.000 2.000 2.000 43.000
allied facilities in Manga Mandi, Raiwind Village and adjoining
Abadies.
01981714473 / 28-09-2017 / Lahore

1194 Sewearage / Drainage Scheme Adjacent Abadies of ADA 235.918 164.720 0.000 10.000 10.000 61.198
Mohlanwal, Lahore
01981908703 / 30-04-2020 / Lahore

1195 Provision of PCC / Sewerage in UC-85 (Rehmanpura), Lahore 129.065 109.065 0.000 20.000 20.000 0.000
01982106052 / 19-07-2021 / Lahore

1196 Construction of PCC Road in Hanjarwal to Niaz Baig Road, 54.866 50.421 0.000 4.445 4.445 0.000
Lahore
01982106746 / 06-05-2021 / Lahore

1197 Disposal of Waste Water for Kamahan and adjoining Abadies, 395.482 70.087 0.000 0.100 0.100 325.295
Lahore
01982106781 / 09-08-2021 / Lahore

1198 Rural drainage & Const of streets scheme UC Mandialy 240.000 237.036 0.000 2.964 2.964 0.000
Sheikhupura (Revised)
01981413545 / 21-07-2016 / Sheikhupura

1199 Construction of soling, PCC, Drain & Nallah UC Mojoki Mallian, 37.000 36.000 0.000 1.000 1.000 0.000
District Sheikhupura
01981713780 / 21-07-2017 / Sheikhupura

1200 Construction of soling, PCC, Drain & Nallah UC Kalokay, District 33.000 30.000 0.000 3.000 3.000 0.000
Sheikhupura
01981713782 / 21-07-2017 / Sheikhupura

1201 Construction of soling, PCC, Drain & Nallah UC Ghang District 55.825 55.295 0.000 0.530 0.530 0.000
Sheikhupura
01981713784 / 21-07-2017 / Sheikhupura

1202 Rural drainage & PCC Scheme UC Ghazi Minara, District 65.781 65.181 0.000 0.600 0.600 0.000
Sheikhupura,
01981713787 / 21-07-2017 / Sheikhupura

1203 Rural Drainage and Construction of Streets Scheme at UC Barth 100.200 99.692 0.000 0.508 0.508 0.000
District Sheikhupura.
01981714036 / 21-07-2017 / Sheikhupura

1204 Sewerage scheme Nabi pura Sargodha Road Sheikhupura 659.842 612.200 0.000 47.642 47.642 0.000
01981907262 / 03-10-2019 / Sheikhupura

1205 Construction of PCC Soling, Sewerage / Drainage of UCs No. 1, 215.600 196.007 0.000 19.593 19.593 0.000
2, 9, 10, 11, 12, 13, 14, 20, 21, 22, 23 Tehsil Muridke, District
Sheikhupura
01981907287 / 30-09-2019 / Sheikhupura

89
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1206 Construction of pcc Drain and metal road uc81 Sacha soda and 65.780 46.280 0.000 19.500 19.500 0.000
MC Farooq Abad, District Sheikhupura.
01982111597 / 16-07-2021 / Sheikhupura

1207 Construction of rural sewerage, sanitation, PCC & tuff tiles 85.000 69.817 0.000 15.183 15.183 0.000
scheme Chak 5,7 ( Mukhtar Gujjranwala), Kurlkay, Bularkay,
copy, Kotli, Tehsil & District Sheikhupura
01982111860 / 15-07-2021 / Sheikhupura

1208 Construction of PCC, Soling Sewerage, Drainage at UC Mandyan 67.678 54.698 0.000 12.980 12.980 0.000
wala Tehsil Sharaqpur Sharif, District Sheikhupura
01982112724 / 30-12-2021 / Sheikhupura

1209 Construction of PCC, Soling Sewerage, Drainage at UC Dhamkay 197.977 197.377 0.000 0.600 0.600 0.000
Tehsil Sharaqpur Sharif, District Sheikhupura
01982112725 / 30-12-2021 / Sheikhupura

1210 Construction of PCC, Soling Sewerage, Drainage at UC Muhallah 48.400 44.500 0.000 3.900 3.900 0.000
Bomban wala. Jewan wala ,Dera Fakhr ud Din, Damo and
different areas Tehsil &, District Sheikhupura
01982112726 / 30-12-2021 / Sheikhupura

1211 Construction of PCC, Soling Sewerage, Drainage at Housing 43.887 39.974 0.000 3.913 3.913 0.000
Colony, Kahn Colony, Madni Park, Alaf Town, Green Town and
Different Area Tehsil & District Sheikhupura
01982112727 / 30-12-2021 / Sheikhupura

1212 Construction of PCC, Soling Sewerage, Drainage at UC Sehjowal, 211.190 210.590 0.000 0.600 0.600 0.000
Tehsil Sharaqpur Sharif, District Sheikhupura
01982112732 / 30-12-2021 / Sheikhupura

1213 Construction of RCC Wall to Wall and drainage from bridge 259.140 40.000 0.000 10.000 10.000 209.140
Maliya to Majoki mills, Ladhiki Maliya, Dera Ratiwala, Deodhiwala
Motorway, District Sheikhupura.
01982208740 / 01-09-2022 / Sheikhupura

1214 Construction of Drain, PCC / Tuff Tile, Nullahs & Boundary Wall of 69.500 64.569 0.000 4.931 4.931 0.000
Grave Yard at UC Dallah Chanda Singh, Dallah Jarmenian &
Dallah Nangal i/c adjoining area District Nankana Sahib
01982112705 / 30-11-2021 / Nankana Sahib

1215 PCC and drainage scheme Thieng More /Illah abad, Tehsil 281.352 280.352 0.000 1.000 1.000 0.000
Chunian, District Kasur
01981512742 / 02-02-2016 / Kasur

1216 Construction of PCC and Tuff Tile Phoolnagar Phase-II, Tehsil 279.301 188.416 0.000 10.000 10.000 80.885
Pattoki, District Kasur
01981613117 / 10-04-2017 / Kasur

1217 Construction of PCC RCC & Drainage Scheme Abadi Maher Ali 37.500 29.600 0.000 7.900 7.900 0.000
Shah, Qadirabad Road and Adjoining Abadies Kasur City.
01982208596 / 09-09-2022 / Kasur

1218 Construction of PCC RCC Street Pavement, Soling, Drainage 60.000 30.000 0.000 30.000 30.000 0.000
Scheme 16 GD Tehsil and District Okara
01982208598 / 23-07-2022 / Okara

1219 Sewerage Scheme Sahiwal City, City Bund Road, LBDC, High 199.723 187.605 0.000 12.118 12.118 0.000
Street & Girls College Road
01981713218 / 10-01-2017 / Sahiwal

1220 Water Supply / Sewerage / Filtration Plants in 13 UCs of PP-221, 198.786 177.708 0.000 21.078 21.078 0.000
Sahiwal
01981713865 / 06-12-2017 / Sahiwal

1221 Sewerage Schemes in NA-148, District Sahiwal 383.409 343.409 0.000 40.000 40.000 0.000
01982106548 / 24-05-2021 / Sahiwal

1222 Rural Sewerage Scheme Adda band Bosan, Roye Hatti & Mattay 44.660 39.660 0.000 5.000 5.000 0.000
Hatti District Multan
01981713819 / 03-08-2017 / Multan

90
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1223 Rural Sewerage Scheme Ghousabad, District Multan 40.700 35.700 0.000 5.000 5.000 0.000
01981713820 / 03-08-2017 / Multan

1224 Constructino of Soling, Drains, Sullage Carrier, RCC Culverts in 219.251 206.062 0.000 13.189 13.189 0.000
Union Councils Salar Wahan, Thull Najeeb, Man Kot, Chak
Norang Shah, Boota Singh, Mari Sahu Ibrahim Pur, Mubarak Pur,
5-Kassi, Mula Pur, Nabi Pur, Chak Haider Abad & Monga Wala
Tehsil Kabirwala in PP-213 District Khanewal
01981714370 / 19-08-2017 / Khanewal

1225 Comprehensive Sewerage / Drainage scheme Fazilpur, Tehsil & 437.888 379.888 0.000 28.000 28.000 30.000
District Rajanpur
01981907239 / 15-10-2019 / Rajanpur

1226 Sewerage / Drainage Scheme for Rangpur Muzaffargarh 264.227 153.289 0.000 28.452 28.452 82.486
01981613426 / 27-11-2016 / Muzaffargarh

1227 Urban Water Supply Scheme Kot Addu 298.999 217.130 0.000 10.000 10.000 71.869
01982008042 / 07-01-2021 / Muzaffargarh

1228 Leftover works of Sewerage & Drainage Scheme at Deen Pur. 246.139 220.139 0.000 26.000 26.000 0.000
Chak No. 224/TDA, Chak No. 92/ML, Chak No. 93/ML & Chak No.
94/ ML all Tehsil Karor Distt. Layyah.
01982111771 / 30-07-2021 / Layyah

1229 Provision of Sewerage System In Ahmadpur Sharkiya 219.266 204.266 0.000 15.000 15.000 0.000
01981907468 / 19-11-2019 / Bahawalpur

1230 Provision of tuff tiles in remaining parts of Ahmadpur East (MC). 109.633 100.487 0.000 9.146 9.146 0.000
District Bahawalpur
01982107542 / 27-07-2021 / Bahawalpur

1231 Rehabilitation/ Augmentation/ Costruction Of Sewerage System In 437.261 324.575 0.000 20.000 20.000 92.686
Fateh Pur Kamal, Khai Khair Shah, Sardar Garh, Garhi Ikhtiar
Khan, Fateh Pur Punjabian, Taj Garh, Pallo Shah, Badli Shahrif,
Abad Pur, Ahsan Pur, Iqbal Abad, Mianwali Qureshian, Chachran
Shahrif, Kanday Wali, Chak No.75/Np (Gharbi) And Basti Jam
Shahroo Kewad District Rahim Yar Khan
01982005567 / 30-07-2021 / Rahim Yar Khan

1232 Construction of PCC / Soling / Drainage / Street and Tuff Tiles in 26.900 22.034 0.000 4.866 4.866 0.000
Mohallah Jamiya Mosque Bangla Road Nawab Chowk Imtiaz Lali
Chowk, Old Eid gah Changran - Qadirabad Wark No 3, Ghulam
Mustafabad Ward no 4, Dera Mehar Imtiaz Lali to Haidery Chowk
Police
01981713905 / 02-08-2017 / Chiniot

1233 Construction of PCC / Soling / Drainage / Street and Tuff Tiles in 25.500 23.855 0.000 1.645 1.645 0.000
Mohallah Allah Chowk to Sargodha Road, Station Noorpur Ward
no. 2, Ward no. 5 Laliyan, Tariqabad Ward no. 6 Lalian
01981713906 / 02-08-2017 / Chiniot

1234 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile /Brick 49.982 39.646 0.000 10.336 10.336 0.000
Pavement including all allied works of UC 14, District Chiniot
01981714412 / 02-08-2017 / Chiniot

1235 Treatment & Transmission of safe drinking water to unserved 3,000.000 0.000 0.000 5.000 5.000 2,995.000
people from small dams in Photohar region Punjab.
01992207955 / Un-Approved / Punjab

Total: Rural Sewerage Drainage Schemes 20,560.393 13,889.512 0.000 1,933.295 1,933.295 4,805.586

Rural Water Supply Schemes


1236 Paved Streets, Underground Drain with connection to nearest 200.000 101.000 0.000 99.000 99.000 0.000
Nalla in Chak No. 18, Tehsil Malikwal, District MB Din
01982208688 / 11-08-2022 / Mandi Bahauddin

1237 Rural Water Supply scheme Dewal UC Dewal Tehsil Murree, 43.145 39.156 0.000 3.989 3.989 0.000
District Rawalpindi.
01981907244 / 11-09-2019 / Rawalpindi

91
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1238 Water Supply Scheme Dhoke Dhandi (GHEL) to Dhoke Dand Gali 12.261 5.797 0.000 6.464 6.464 0.000
Nullah U/C Chajjana Tehsil Kotli Sattian District Rawalpindi.
01982104784 / 16-07-2021 / Rawalpindi

1239 Augmentation / Rehabilitation of Water Supply Scheme Khour 69.989 15.721 0.000 54.268 54.268 0.000
Tehsil Pindi Gheb District Attock
01981613452 / 10-09-2016 / Attock

1240 Extension of water Supply scheme Khewra, Tehsil Pind Dadan 162.078 72.203 0.000 89.875 89.875 0.000
Khan, District Jhelum
01981612956 / 11-04-2016 / Jhelum

1241 Authority to maintain & Regulate Naroomi Dhan water Supply 396.236 123.612 0.000 124.957 124.957 147.667
Scheme Tehsil P.D.Khan
01981713099 / 29-09-2016 / Jhelum

1242 Rural water supply scheme chak no 116/NB District Sargodha 21.771 21.181 0.000 0.590 0.590 0.000
01982105088 / 15-07-2021 / Sargodha

1243 Sewerage Road, PCC street water filtration plants UC / Village 25.016 19.253 0.000 5.763 5.763 0.000
Naseer Pur kalan Tehsil Kot Momin District Sargodha.(W.P
NO.30384 Court)
01982108799 / 15-07-2021 / Sargodha

1244 Provision of Rural Water Supply Scheme at Jhuggian, District 20.000 7.626 0.000 12.374 12.374 0.000
Khushab
01981907275 / 22-08-2019 / Khushab

1245 Execution of water supply for villages located in khattak belt in 3,045.780 705.431 0.000 40.000 40.000 2,300.349
mainwali.
01982008051 / 20-10-2021 / Mianwali

1246 Rural Water Supply and Drainage and PCC scheme Chak no 45.000 0.000 0.000 7.000 7.000 38.000
93/RB Tehsil Jaranwala District Faisalabad
01982207253 / Un-Approved / Faisalabad

1247 water Supply & Sewerage Scheme Rajana District Toba Tek 214.334 208.065 0.000 6.269 6.269 0.000
Singh
01981613234 / 06-12-2014 / Toba Tek Singh

1248 Water Supply / PCC / Drainage Facility in Sodhrar Town, Tehsil 134.586 105.939 0.000 28.647 28.647 0.000
Wazirabad, District Gujranwala
01981714447 / 02-01-2018 / Gujranwala

1249 Provision of Filtration Plant (UF), tuff tiles, sewerage / drainage, 75.000 72.987 0.000 2.013 2.013 0.000
brick pavement, PCC and sullage carrier in rohaila maitla &
adjoining abadies Depalpur District Okara
01982105676 / 16-07-2021 / Okara

1250 Provision of Rural water Supply Scheme Nutkani, District D.G. 82.680 76.328 0.000 6.352 6.352 0.000
Khan
01981613060 / 16-09-2017 / Dera Ghazi Khan

1251 Improvement/Extension of Water Supply Scheme Vehova and 78.000 2.459 0.000 75.541 75.541 0.000
Mithey Wali, Thesil Taunsa, Distric D.G.Khan
01982007290 / 08-02-2021 / Dera Ghazi Khan

1252 Water Supply Schemes in Mouza Fateh Pur and Ali Pur District 90.654 70.000 0.000 20.654 20.654 0.000
Muzaffargarh
01982008041 / 29-06-2021 / Muzaffargarh

1253 Rural water Supply Schemes Mouza Janu Khan Basti Kapooran 107.397 90.141 0.000 17.256 17.256 0.000
and kot Ganga Singh District Bahawalnagar
01981613409 / 19-08-2016 / Bahawalnagar

Total: Rural Water Supply Schemes 4,823.927 1,736.899 0.000 601.012 601.012 2,486.016

SCCFD
1254 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 42.087 0.000 0.569 0.569 0.000
Scheme for Mumdana and Pipli, Tehsil Phalia, District Mandi
Bahauddin
01982209527 / 14-10-2022 / Mandi Bahauddin

92
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1255 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 39.431 0.000 0.100 0.100 0.469
Scheme for Chak Alam, Baryar and Hassoana, Tehsil Phalia,
District Mandi Bahauddin
01982209529 / 14-10-2022 / Mandi Bahauddin

1256 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 37.556 0.000 0.100 0.100 2.344
Scheme for Sandah and Chak No.31, Tehsil Phalia, District Mandi
Bahauddin
01982209533 / 14-10-2022 / Mandi Bahauddin

1257 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 31.238 0.000 0.100 0.100 18.662
Scheme for Miana Gondal, Tehsil Malikwal, District Mandi
Bahauddin
01982209534 / 14-10-2022 / Mandi Bahauddin

1258 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 29.463 0.000 0.100 0.100 0.437
Scheme for Chak No.26, Tehsil Malikwal, District Mandi
Bahauddin
01982209537 / 14-10-2022 / Mandi Bahauddin

1259 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 28.600 0.000 0.100 0.100 1.300
Scheme for Dafar, Tehsil Malikwal, District Mandi Bahauddin
01982209540 / 14-10-2022 / Mandi Bahauddin

1260 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 19.147 0.000 0.100 0.100 10.753
Scheme for Jarah, Tehsil Malikwal, District Mandi Bahauddin
01982209541 / 14-10-2022 / Mandi Bahauddin

1261 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 48.761 0.000 0.100 0.100 1.139
Scheme for Gojra, Tehsil Malikwal, District Mandi Bahauddin
01982209542 / 14-10-2022 / Mandi Bahauddin

1262 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 49.475 0.000 0.100 0.100 0.425
Scheme for Bosal Masoor, Tehsil Malikwal, District Mandi
Bahauddin
01982209544 / 14-10-2022 / Mandi Bahauddin

1263 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 18.074 0.000 0.100 0.100 11.826
Scheme for Jang and Sajjan, Tehsil & District Mandi Bahauddin
01982209549 / 14-10-2022 / Mandi Bahauddin

1264 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 35.217 0.000 0.100 0.100 14.683
Scheme for Pandowal Bala, Tehsil & District Mandi Bahauddin
01982209550 / 14-10-2022 / Mandi Bahauddin

1265 Construction of RCC Streets, Tuff Tiles and Drain in UC 50.000 12.367 0.000 0.100 0.100 37.533
Nagrianwala
01982209554 / 19-10-2022 / Gujrat

1266 Construction Of RCC Street, Tuff Tiles and Drain in UC 1 80.000 34.892 0.000 0.100 0.100 45.008
(Shadman)
01982209555 / 19-10-2022 / Gujrat

1267 Construction Of RCC Street, Tuff Tiles and Drain in UC 2 (Chak 60.000 26.141 0.000 0.100 0.100 33.759
Mehmda)
01982209556 / 19-10-2022 / Gujrat

1268 Construction Of RCC Street, Tuff Tiles and Drain in UC 3 (Muslim 50.000 16.433 0.000 0.100 0.100 33.467
Abad)
01982209557 / 19-10-2022 / Gujrat

1269 Construction Of RCC Street, Tuff Tiles and Drain in UC 4 (Ghari 60.000 14.911 0.000 0.100 0.100 44.989
Shahdullah)
01982209558 / 19-10-2022 / Gujrat

1270 Construction Of RCC Street, Tuff Tiles and Drain in UC 5 (Kalra) 60.000 26.213 0.000 0.100 0.100 33.687
01982209559 / 19-10-2022 / Gujrat

1271 Construction Of RCC Street, Tuff Tiles and Drain in UC 6 (Chah 50.000 21.823 0.000 0.100 0.100 28.077
Kholay)
01982209560 / 19-10-2022 / Gujrat

93
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1272 Construction Of RCC Street, Tuff Tiles and Drain in UC 7 (Khalid 50.000 12.411 0.000 0.100 0.100 37.489
Abad)
01982209561 / 19-10-2022 / Gujrat

1273 Construction Of RCC Street, Tuff Tiles and Drain in UC 8 70.000 30.488 0.000 0.100 0.100 39.412
(Daswandi Pura)
01982209562 / 19-10-2022 / Gujrat

1274 Construction Of RCC Street, Tuff Tiles and Drain in UC9 60.000 14.965 0.000 0.100 0.100 44.935
(FaizAbad)
01982209563 / 19-10-2022 / Gujrat

1275 Construction Of RCC Street, Tuff Tiles and Drain in UC 10 (Ali Pur 60.000 14.925 0.000 0.100 0.100 44.975
Road)
01982209564 / 19-10-2022 / Gujrat

1276 Construction Of RCC Street, Tuff Tiles and Drain in UC 11 40.000 9.956 0.000 0.100 0.100 29.944
(FatuPura)
01982209565 / 19-10-2022 / Gujrat

1277 Construction Of RCC Street, Tuff Tiles and Drain in UC 12 (Qila 30.000 7.350 0.000 0.100 0.100 22.550
Dhaki)
01982209566 / 19-10-2022 / Gujrat

1278 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 39.198 0.000 0.100 0.100 0.702
Scheme for Qadirabad (National Bank to Sabzi Mandi) Tehsil
Phalia, District M.B.Din
01982209567 / 14-10-2022 / Mandi Bahauddin

1279 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 20.683 0.000 0.100 0.100 9.217
Scheme for Saida, Tehsil Phalia, District M.B.Din
01982209574 / 14-10-2022 / Mandi Bahauddin

1280 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 35.845 0.000 0.100 0.100 14.055
Scheme for Bhuk and Burj Aghra, Tehsil Phalia, District M.B.Din
01982209577 / 14-10-2022 / Mandi Bahauddin

1281 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 25.564 0.000 0.100 0.100 4.336
Scheme for Chak Shabaz and Tariqabad, Tehsil Phalia, District
Mandi Bahauddin
01982209579 / 14-10-2022 / Mandi Bahauddin

1282 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 39.558 0.000 0.100 0.100 10.342
Scheme for Farukhpur Kohna and Farukhpur Nau, Tehsil Phalia,
District Mandi Bahauddin
01982209586 / 14-10-2022 / Mandi Bahauddin

1283 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 17.935 0.000 0.100 0.100 11.965
Scheme for Humber, Tehsil Phalia, District Mandi Bahauddin.
01982209590 / 14-10-2022 / Mandi Bahauddin

1284 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 49.465 0.000 0.100 0.100 0.435
Scheme for Chot Kalan and Chot Khurd, Tehsil Phalia, District
Mandi Bahauddin
01982209591 / 14-10-2022 / Mandi Bahauddin

1285 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 36.866 0.000 0.100 0.100 3.034
Scheme for Thakkar Kalan and Thakkar Miana, Tehsil Phalia,
District Mandi Bahauddin
01982209594 / 14-10-2022 / Mandi Bahauddin

1286 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 39.294 0.000 0.100 0.100 0.606
Scheme for Waryam, Tehsil Phalia, District Mandi Bahauddin.
01982209595 / 14-10-2022 / Mandi Bahauddin

1287 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 20.373 0.000 0.100 0.100 9.527
Scheme for Aure and Raan, Tehsil Phalia, District Mandi
Bahauddin.
01982209597 / 14-10-2022 / Mandi Bahauddin

94
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1288 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 33.229 0.000 0.100 0.100 6.671
Scheme for Kot Hast Khan, Tehsil Phalia, District Mandi
Bahauddin.
01982209599 / 14-10-2022 / Mandi Bahauddin

1289 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 24.692 0.000 0.100 0.100 15.208
Scheme for Cheto, Tehsil Phalia, District Mandi Bahauddin.
01982209603 / 14-10-2022 / Mandi Bahauddin

1290 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 40.000 23.874 0.000 0.100 0.100 16.026
Scheme for Jajjaur, Tehsil Phalia, District Mandi Bahauddin.
01982209604 / 14-10-2022 / Mandi Bahauddin

1291 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 50.000 16.814 0.000 0.100 0.100 33.086
Scheme for Dhunni Kalan and Khurd, Tehsil Phalia, District Mandi
Bahauddin.
01982209606 / 14-10-2022 / Mandi Bahauddin

1292 Sewerage / Drainage, PCC, RCC, Tuff Tiles and Brick Pavement 30.000 29.448 0.000 0.100 0.100 0.452
Scheme for Kot Pindiwala, Tehsil Phalia, District Mandi
Bahauddin.
01982209607 / 14-10-2022 / Mandi Bahauddin

1293 Construction of RCC Streets, Tuff Tiles and Drain in UC Goleki 50.000 21.739 0.000 0.100 0.100 28.161
01982209611 / 18-10-2022 / Gujrat

1294 Construction of RCC Streets, Tuff Tiles and Drain in UC Jaasoki 50.000 21.875 0.000 0.100 0.100 28.025
01982209612 / 18-10-2022 / Gujrat

1295 Construction of RCC Streets, Tuff Tiles and Drain in UC Langay 60.000 56.180 0.000 0.100 0.100 3.720
01982209613 / 18-10-2022 / Gujrat

1296 Construction of RCC Streets, Tuff Tiles and Drain in UC Shadiwal 70.000 30.575 0.000 0.100 0.100 39.325
Khankay
01982209614 / 18-10-2022 / Gujrat

1297 Construction of RCC Streets, Tuff Tiles and Drain in UC Kunjah 150.000 65.545 0.000 0.100 0.100 84.355
01982209615 / 18-10-2022 / Gujrat

1298 Construction of RCC Streets, Tuff Tiles and Drain in UC 70.000 30.565 0.000 0.100 0.100 39.335
Harrianwala
01982209616 / 18-10-2022 / Gujrat

1299 Construction of RCC Streets, Tuff Tiles and Drain in UC Samma 130.000 56.720 0.000 0.100 0.100 73.180
01982209617 / 18-10-2022 / Gujrat

1300 Construction of RCC Streets, Tuff Tiles and Drain in UC Khatala 40.000 17.423 0.000 0.100 0.100 22.477
01982209618 / 18-10-2022 / Gujrat

1301 Construction of RCC Streets, Tuff Tiles and Drain in UC Sook 60.000 26.181 0.000 0.100 0.100 33.719
Kalan
01982209619 / 18-10-2022 / Gujrat

1302 Construction of RCC Streets, Tuff Tiles and Drain in UC Madina 60.000 26.210 0.000 0.100 0.100 33.690
01982209620 / 18-10-2022 / Gujrat

1303 Construction of RCC Streets, Tuff Tiles and Drain in UC Sabowal 50.000 7.429 0.000 0.100 0.100 42.471
(Old)
01982209621 / 18-10-2022 / Gujrat

1304 Construction of RCC Streets, Tuff Tiles and Drain in UC AliPur 70.000 30.440 0.000 0.100 0.100 39.460
01982209622 / 18-10-2022 / Gujrat

1305 Construction of RCC Streets, Tuff Tiles and Drain in UC Chak 30.000 10.450 0.000 0.100 0.100 19.450
Sada
01982209623 / 18-10-2022 / Gujrat

1306 Construction of RCC Streets, Tuff Tiles and Drain in UC 200.000 84.985 0.000 0.100 0.100 114.915
Adhowaal
01982209624 / 17-10-2022 / Gujrat

95
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1307 Construction of RCC Streets, Tuff Tiles and Drain in UC Sheikh 70.000 17.480 0.000 0.100 0.100 52.420
Sukha
01982209625 / 17-10-2022 / Gujrat

1308 Construction of RCC Streets, Tuff Tiles and Drain in UC Chak 120.000 52.390 0.000 0.100 0.100 67.510
Pindi
01982209627 / 17-10-2022 / Gujrat

1309 Construction of RCC Streets, Tuff Tiles and Drain in UC Sabowal 60.000 26.185 0.000 0.100 0.100 33.715
(New)
01982209628 / 17-10-2022 / Gujrat

1310 Construction of RCC Streets,T uff Tiles and Drain in UC Shadiwal 50.000 31.850 0.000 0.100 0.100 18.050
Mehmood Kay Village Chokanwali
01982209629 / 17-10-2022 / Gujrat

1311 Construction of RCC Streets, Tuff Tiles and Drain in UC Ghakran 70.000 30.597 0.000 0.100 0.100 39.303
Kalan
01982209630 / 17-10-2022 / Gujrat

1312 Construction of RCC Streets, Tuff Tiles and Drain in UC 70.000 30.625 0.000 0.100 0.100 39.275
Keeranwala
01982209631 / 17-10-2022 / Gujrat

1313 Construction of RCC Streets, Tuff Tiles and Drain in UC 60.000 26.128 0.000 0.100 0.100 33.772
Mangowal
01982209632 / 17-10-2022 / Gujrat

1314 Construction of RCC Streets, Tuff Tiles and Drain in UC 60.000 14.992 0.000 0.100 0.100 44.908
Bagrianwala
01982209633 / 17-10-2022 / Gujrat

1315 Construction of RCC Streets, Tuff Tiles and Drain in UC 50.000 12.445 0.000 0.100 0.100 37.455
Machiyana
01982209634 / 17-10-2022 / Gujrat

1316 Construction of RCC Streets, Tuff Tiles and Drain in UC Chakori 50.000 21.821 0.000 0.100 0.100 28.079
Bhelowal
01982209635 / 17-10-2022 / Gujrat

1317 Construction of RCC Streets, Tuff Tiles and Drain in UC 80.000 34.849 0.000 0.100 0.100 45.051
Jheeranwali
01982209636 / 17-10-2022 / Gujrat

1318 Construction of Sewerage / Drainage, Nullah, Retaining Wall & 50.000 0.000 0.000 0.100 0.100 49.900
PCC Streets in Ward No.1 RCB, Rawalpindi
01982210267 / 12-12-2022 / Rawalpindi

1319 Construction of Sewerage / Drainage, Nullah, Retaining Wall & 50.000 0.000 0.000 0.100 0.100 49.900
PCC Streets in Ward No.9 RCB, Rawalpindi
01982210268 / 12-12-2022 / Rawalpindi

1320 Construction of Sewerage / Drainage, Nullah, Retaining Wall & 50.000 12.500 0.000 0.100 0.100 37.400
PCC Streets in Ward No.10 RCB Rawalpindi
01982210269 / 12-12-2022 / Rawalpindi

1321 Construction of Nullah Sewerage Line and PCC in Friends Colony 40.000 0.000 0.000 0.100 0.100 39.900
RCB Rawalpindi
01982210270 / 12-12-2022 / Rawalpindi

1322 Provision of Sewerage Line / Nullah and Street with PCC in Azam 40.000 0.000 0.000 0.100 0.100 39.900
Colony, Shimla Valley Abdullah Town and Afshan Colony RCB,
Rawalpindi
01982210271 / 12-12-2022 / Rawalpindi

1323 Improvement of Sewerage Pipe Line at Masrial Road from Chur 25.000 0.000 0.000 0.100 0.100 24.900
Chowk to Range Road RCB Rawalpindi
01982210272 / 12-12-2022 / Rawalpindi

1324 Construction of Nullah / Sewerage Line and PCC from Kohinoor 40.000 0.000 0.000 0.100 0.100 39.900
Mill Boundary wall to Usmania Colony RCB Rawalpindi
01982210273 / 12-12-2022 / Rawalpindi

96
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1325 Construction of Road & Nullah with RTCC Roof at Khalid Bin 35.000 8.945 0.000 0.100 0.100 25.955
Waleed Road Allahabad RCB, Rawalpindi
01982210274 / 12-12-2022 / Rawalpindi

1326 Construction of Road & Nullah / Sewerage Line at Peshawar 50.000 0.000 0.000 0.100 0.100 49.900
Road Muhammadabad Street and Allahabad RCB, Rawalpindi
01982210275 / 12-12-2022 / Rawalpindi

1327 Supply/Fixing Turbine Motor Pump Sets / Submersible Motor 20.000 0.000 0.000 0.100 0.100 19.900
Pump Sets in RCB, Rawalpindi
01982210276 / 12-12-2022 / Rawalpindi

1328 Construction of Sewerage/Drainage Nullan, Retaining Wall & PCC 78.530 0.000 0.000 0.100 0.100 78.430
Streets in Ward 2 RCB, Rawalpind
01982210277 / 12-12-2022 / Rawalpindi

1329 Construction of Sewerage/Drainage Nullah, Retaining Wall & PCC 78.500 0.000 0.000 0.100 0.100 78.400
Streets in Ward 8 RCB, Rawalpind
01982210278 / 12-12-2022 / Rawalpindi

1330 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 1ML, 2ML, 8ML, 10ML 40 Tehsil Piplan, District
Mianwali
01982210448 / 17-01-2023 / Mianwali

1331 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 50.000 0.000 0.000 0.100 0.100 49.900
unpaved Street in 5ML, 6ML, 3ML, 4ML, 7ML 5 UC Hafiz Wala,
Tehsil Piplan, District Mianwali
01982210449 / 17-01-2023 / Mianwali

1332 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 11ML. 12ML, 13ML, 14ML Tehsil Piplan,
District Mianwali
01982210450 / 17-01-2023 / Mianwali

1333 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 15ML, 16ML, 17ML, 18ML Tehsil Piplan,
District Mianwali
01982210451 / 17-01-2023 / Mianwali

1334 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 19ML, 19AML, 19BML, 9ML Tehsil Piplan,
District Mianwali
01982210452 / 17-01-2023 / Mianwali

1335 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 1DB, 2DB, 3DB, 4DB Tehsil Piplan, District
Mianwali
01982210453 / 17-01-2023 / Mianwali

1336 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 5DB, 6DB, 7DB, 8DB, Tehsil Piplan, District
Mianwali
01982210454 / 17-01-2023 / Mianwali

1337 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 9DB, 12DB, 13DB, 12ADB Tehsil Piplan,
District Mianwali
01982210455 / 17-01-2023 / Mianwali

1338 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street in 14DB, 15DB, 16DB, 17DB, Tehsil Piplan,
District Mianwali.
01982210569 / 17-01-2023 / Mianwali

1339 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 50.000 0.000 0.000 0.100 0.100 49.900
unpaved Street in 18DB, 18ADB, 19DB, 20DB. 21DB. Tehsil
Piplan, District Mianwali.
01982210570 / 17-01-2023 / Mianwali

97
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1340 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 40.000 0.000 0.000 0.100 0.100 39.900
unpaved Street U.C Khanqah Sirajia, Tehsil Piplan District
Mianwali.
01982210571 / 17-01-2023 / Mianwali

1341 Construction of Sewerage / Drainage. Tuff Tile & PCC Slab in 10.000 0.000 0.000 0.100 0.100 9.900
unpaved Street U.C Katcha Gujrat. Tehsil Piplan District Mianwali.

01982210572 / 17-01-2023 / Mianwali

1342 Construction of Sewerage / Drainage. Tuff Tile & PCC Slab in 30.000 0.000 0.000 0.100 0.100 29.900
unpaved Street U.C Allu Wali, Tehsil Piplan District Mianwali.
01982210573 / 17-01-2023 / Mianwali

1343 Construction of Sewerage / Drainage. Tuff Tile & PCC Slab in 10.000 0.000 0.000 0.100 0.100 9.900
unpaved Street U.C Doba, Tehsil Piplan Distinct Mianwali.
01982210574 / 17-01-2023 / Mianwali

1344 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 10.000 0.000 0.000 0.100 0.100 9.900
unpaved Street U.C Tibba Mehrban, Tehsil Piplan District
Mianwali.
01982210575 / 17-01-2023 / Mianwali

1345 Construction of Sewerage / Drainage. Tuff Tile & PCC Slab in 10.000 0.000 0.000 0.100 0.100 9.900
unpaved Street U.C Dab, Tehsil Piplan Distinct Mianwali.
01982210576 / 17-01-2023 / Mianwali

1346 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 20.000 0.000 0.000 0.100 0.100 19.900
unpaved Street Rural Kundian. Tehsil Piplan Distircl Mianwali.
01982210577 / 17-01-2023 / Mianwali

1347 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 30.000 0.000 0.000 0.100 0.100 29.900
unpaved Street Harnoli Rural, Tehsil Piplan District Mianwali.
01982210578 / 17-01-2023 / Mianwali

1348 Construction of Sewerage / Drainage. Tuff Tile & PCC Slab in 20.000 0.000 0.000 0.100 0.100 19.900
unpaved Street U.C Vichvin Bala and Hafiz Wala City, Tehsil
Piplan District Mianwali.
01982210579 / 17-01-2023 / Mianwali

1349 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 10.000 0.000 0.000 0.100 0.100 9.900
unpaved Street in Sijri Shumali, Sajri Janubi, Baan, District
Mianwali.
01982210580 / 17-01-2023 / Mianwali

1350 Contruction of Sewerage/ Drainage, TuffTile & PCC Slab in 100.000 0.000 0.000 0.100 0.100 99.900
unpaved Street Piplan City , Tehsil Piplan, District Mianwali.
01982210584 / 18-01-2023 / Mianwali

1351 Contruction of Sewerage/ Drainage, TuffTile & PCC Slab in 80.000 0.000 0.000 0.100 0.100 79.900
unpaved Street Harnoli City, Tehsil Piplan, Distrcit Mianwali.
01982210585 / 18-01-2023 / Mianwali

1352 Construction of Sewerage / Drainage, Tuff Tile & PCC Slab in 80.000 0.000 0.000 0.100 0.100 79.900
unpaved Street Kundian City, Tehsil Piplan, district Mianwali
01982210586 / 18-01-2023 / Mianwali

1353 PCC, Soling, Drainage in Union Council No.1 Tehsil Chak Jhumra 49.973 12.480 0.000 0.100 0.100 37.393
District, Faisalabad
01982209959 / 08-11-2022 / Faisalabad

1354 PCC, Soling, Drainage in Union Council No.2 Tehsil Chak Jhumra 49.981 12.391 0.000 0.100 0.100 37.490
District, Faisalabad
01982209960 / 08-11-2022 / Faisalabad

1355 PCC, Soling, Drainage in Union Council No.3 Tehsil Chak Jhumra 47.555 19.039 0.000 0.100 0.100 28.416
District, Faisalabad
01982209961 / 08-11-2022 / Faisalabad

1356 PCC, Soling, Drainage in Union Council No.4 Tehsil Chak Jhumra 49.972 12.441 0.000 0.100 0.100 37.431
District, Faisalabad
01982209962 / 08-11-2022 / Faisalabad

98
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1357 PCC, Soling, Drainage in Union Council No.5 Tehsil Chak Jhumra 49.981 21.821 0.000 0.100 0.100 28.060
District, Faisalabad
01982209963 / 08-11-2022 / Faisalabad

1358 PCC, Soling, Drainage in Union Council No.6 Tehsil Chak Jhumra 49.945 11.799 0.000 0.100 0.100 38.046
District, Faisalabad
01982209964 / 08-11-2022 / Faisalabad

1359 PCC, Soling, Drainage in Union Council No.7 Tehsil Chak Jhumra 49.924 11.941 0.000 0.100 0.100 37.883
District, Faisalabad
01982209965 / 08-11-2022 / Faisalabad

1360 PCC, Soling, Drainage in Union Council No.8 Tehsil Chak Jhumra 49.872 27.028 0.000 0.100 0.100 22.744
District, Faisalabad
01982209966 / 08-11-2022 / Faisalabad

1361 PCC, Soling, Drainage in Union Council No.9 Tehsil Chak Jhumra 49.881 12.356 0.000 0.100 0.100 37.425
District, Faisalabad
01982209967 / 08-11-2022 / Faisalabad

1362 PCC, Soling, Drainage in Union Council No.10 Tehsil Chak 49.980 12.330 0.000 0.100 0.100 37.550
Jhumra District, Faisalabad
01982209968 / 08-11-2022 / Faisalabad

1363 PCC, Soling, Drainage in Union Council No.11 Tehsil Chak 49.958 6.183 0.000 0.100 0.100 43.675
Jhumra District, Faisalabad
01982209969 / 08-11-2022 / Faisalabad

1364 PCC, Soling, Drainage in Union Council No.12 Tehsil Chak 49.969 17.921 0.000 0.100 0.100 31.948
Jhumra District, Faisalabad
01982209970 / 08-11-2022 / Faisalabad

1365 PCC, Soling, Drainage in Union Council No.13 Tehsil Chak 49.905 24.130 0.000 0.100 0.100 25.675
Jhumra District, Faisalabad
01982209971 / 08-11-2022 / Faisalabad

1366 PCC, Soling, Drainage in Union Council No.14 Tehsil Chak 49.912 12.354 0.000 0.100 0.100 37.458
Jhumra District, Faisalabad
01982209972 / 08-11-2022 / Faisalabad

1367 PCC, Soling, Drainage in Union Council No.186 Tehsil Saddar 49.860 12.284 0.000 0.100 0.100 37.476
District, Faisalabad
01982209973 / 08-11-2022 / Faisalabad

1368 PCC, Soling, Drainage in Union Council No.187 Tehsil Saddar 49.906 2.453 0.000 0.100 0.100 47.353
District, Faisalabad
01982209974 / 08-11-2022 / Faisalabad

1369 PCC, Soling, Drainage in Union Council No.188 Tehsil Saddar 49.852 12.372 0.000 0.100 0.100 37.380
District, Faisalabad
01982209975 / 08-11-2022 / Faisalabad

1370 PCC, Soling, Drainage in Union Council No.183 Tehsil Saddar 49.983 12.450 0.000 0.100 0.100 37.433
District, Faisalabad
01982209976 / 08-11-2022 / Faisalabad

1371 PCC, Soling, Drainage in Union Council No.185 Tehsil Saddar 49.965 12.101 0.000 0.100 0.100 37.764
District, Faisalabad
01982209977 / 08-11-2022 / Faisalabad

1372 PCC Soling, Drainage Municipal Committee, Chak Jhumra, 158.519 74.808 0.000 0.100 0.100 83.611
Distrcit Faisalabad,
01982210175 / 02-12-2022 / Faisalabad

1373 Construction of PCC / Tuff Tiles, Sewerage / Drainage and Water 50.000 1.042 0.000 0.100 0.100 48.858
Supply in UC-115, UC-256, UC-257, UC-222, Rehmanabad,
Nengar, Sidhar with adjoining abadies, Lahore
01982210042 / 23-11-2022 / Lahore

1374 Construction of PCC / Tuff Tiles, Sewerage / Drainage and Water 50.000 0.945 0.000 0.100 0.100 48.955
Supply in UC-109, UC-110, UC-116, UC-117 with adjoining
abadies, District Lahore
01982210043 / 23-11-2022 / Lahore

99
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1375 Construction of Carpeted Roads / Patch Work, PCC / Tuff Tiles, 50.000 0.442 0.000 0.100 0.100 49.458
Sewerage / Drainage at Sadhoki to Muhafiz Town Road, Naaz
Town Road, District Lahore
01982210044 / 23-11-2022 / Lahore

1376 Construction of PCC, Tuff Tile, Carpeting, Water Supply and 50.000 0.443 0.000 0.100 0.100 49.457
Sewerage Facilities in UC-218 & UC-219, District Lahore
01982210045 / 23-11-2022 / Lahore

1377 Construction of PCC, Tuff Tile, Carpeting, Water Supply and 50.000 0.643 0.000 0.100 0.100 49.257
Sewerage Facilities in UC-216 & UC-217, District Lahore
01982210046 / 23-11-2022 / Lahore

1378 Construction of PCC, Tuff Tile, Carpeting, Water Supply and 50.000 0.445 0.000 0.100 0.100 49.455
Sewerage Facilities in UC-84 & UC-85, District Lahore
01982210047 / 23-11-2022 / Lahore

1379 Construction of PCC, Tuff Tile, Carpeting, Water Supply and 30.000 0.412 0.000 0.100 0.100 29.488
Sewerage Facilities in UC-87 & UC-88, District Lahore
01982210048 / 23-11-2022 / Lahore

1380 Construction of PCC, Tuff Tile, Carpeting, Water Supply and 20.000 0.384 0.000 0.100 0.100 19.516
Sewerage Facilities in UC-83 & UC-92, District Lahore
01982210049 / 23-11-2022 / Lahore

1381 Construction of PCC, Sewerage, Tuff Tiles & Water Supply in 35.000 0.882 0.000 0.100 0.100 34.018
UC-105, District Lahore
01982210050 / 23-11-2022 / Lahore

1382 Construction of Carpet Road and Provision of Sewerage, PCC / 35.000 0.895 0.000 0.100 0.100 17.003
Tuff Tiles in UC-106, District Lahore
01982210051 / 23-11-2022 / Lahore

1383 Construction of Carpet Road and Provision of Sewerage, PCC / 40.000 0.839 0.000 0.100 0.100 39.061
Tuff Tiles in UC-114, District Lahore
01982210052 / 23-11-2022 / Lahore

1384 Provision of Street Lights & Rehabilitation of Parks in UCs-105, 26.000 0.590 0.000 0.100 0.100 25.310
106, 109, 111, 113 & 114, District Lahore
01982210053 / 23-11-2022 / Lahore

1385 Provision of Water Supply and Sewerage System with Disposal 25.000 0.389 0.000 0.100 0.100 24.511
Tank in UCs # 24, 25, 26, 27, 28, 31, 40, 41, 42, 43, 44, 45, 47,
126, 127, 147 & 161, District Lahore
01982210054 / 23-11-2022 / Lahore

1386 Provision of Water Supply System, Construction of Sewerage, 25.000 0.390 0.000 0.100 0.100 24.510
PCC at Ghalib Colony, Firdous Colony, Izham Road in UCs-77,
90 and 100, District Lahore
01982210055 / 23-11-2022 / Lahore

1387 Construction of PCC / Sewerage / Tuff Tiles and Street Lights in 25.000 0.398 0.000 0.100 0.100 24.502
UCs-223, 224, 225, 226, 227, 228, 234, Lahore
01982210056 / 23-11-2022 / Lahore

1388 Construction of PCC / Sewerage / Water Supply in Ghulam 5.000 0.392 0.000 0.100 0.100 4.508
Street, Janazgah Road, Lakhodair, Lahore
01982210057 / 23-11-2022 / Lahore

1389 Rehabilitation / Installation of Water Supply Lines and 100.000 1.721 0.000 0.100 0.100 98.179
Construction of Sewerage and PCC with Main Hole Covers and
Rings in Union Council No.124, 185, 185, 187, 189, 198, 199, 200
and 201, District Lahore
01982210058 / 24-11-2022 / Lahore

1390 Construction of PCC, Sewerage, Tuff Tiles & Water Supply in 90.000 1.121 0.000 0.100 0.100 88.779
UC-109, District Lahore
01982210059 / 24-11-2022 / Lahore

1391 Construction of PCC, Sewerage, Tuff Tiles & Water Supply in 104.000 0.019 0.000 0.100 0.100 103.881
UC-110 & UC-111, District Lahore
01982210060 / 24-11-2022 / Lahore

100
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1392 Construction of Carpet Road, Installation of Tube well and 70.000 1.204 0.000 0.100 0.100 68.696
Provision of Sewerage, PCC / Tuff Tiles in UC-113, District
Lahore
01982210061 / 24-11-2022 / Lahore

1393 Construciton of PCC, sewerage, water supply in UC-68, 69, 80, 51.000 0.024 0.000 0.100 0.100 50.876
Ram Garh Sanda Rewaz Colony and adjoining streets, Lahore
01982210062 / 24-11-2022 / Lahore

1394 Construction of Roads, PCC, Sewerage and Water Supply in UCs 375.000 0.000 0.000 0.100 0.100 374.900
# 220, 221, 222, 232, 234, 235, 236, 237, 238, 239 & 240, District
Lahore
01982210563 / 16-01-2023 / Lahore

1395 Construction/Work of Drain/ Sullage Carrie/ Sewerage & PCC / 100.000 25.000 0.000 0.100 0.100 74.900
Tuff Tile /RCC / Brick Pavement in UCs Bhiyan Wala Kalan,
Mannu Abad and Allied Abadies in Tehsil Muridke
01982209942 / 03-11-2022 / Sheikhupura

1396 Construction / Work of Drain/ Sullage Carrie/ Sewerage & PCC / 169.905 125.000 0.000 0.100 0.100 44.805
Tuff Tile /RCC / Brick Pavement in UCs Sekham, Sahoki Malian
and Allied Abadies in Tehsil Muridke & Sheikhupura
01982209943 / 03-11-2022 / Sheikhupura

1397 Construction / Work of Drain/ Sullage Carrie/ Sewerage & PCC / 170.000 125.000 0.000 0.100 0.100 44.900
Tuff Tile /RCC / Brick Pavement in UCs Bedad Pur Virkan, Joyan
Wala and Allied Abadies in Tehsil Muridke
01982209944 / 03-11-2022 / Sheikhupura

1398 Construction / Work of Drain/ Sullage Carrie/ Sewerage & PCC / 169.707 125.000 0.000 0.100 0.100 44.607
Tuff Tile /RCC / Brick Pavement in UCs Labour Colony, Nangal
Shadan and Allied Abadies in Tehsil Muridke, Sheikhupura
01982209945 / 03-11-2022 / Sheikhupura

Total: SCCFD 8,087.535 2,636.188 0.000 14.969 14.969 5,412.032

Urban Sewerage Drainage Schemes


1399 Construction of Two Pumps Station at Old G.T.Road Drain Gujrat. 108.444 77.181 0.000 31.263 31.263 0.000

01981612909 / 03-05-2017 / Gujrat

1400 Sewerage / Drainage Scheme Malikwal City, Distt.M.B.Din 351.350 285.650 0.000 65.700 65.700 0.000
01981513428 / 24-04-2018 / Mandi Bahauddin

1401 Urban Sewerage/ Drainage PCC and Tuff Tiles in City Phalia 296.320 100.432 0.000 10.000 10.000 185.888
Tehsil Phalia District M.B.Din
01981713954 / 06-09-2017 / Mandi Bahauddin

1402 Urban Sewerage / drainage scheme for Hassan Abdal City, 234.618 223.533 0.000 11.085 11.085 0.000
Hassan Abdal, District attock
01981413365 / 28-08-2014 / Attock

1403 Urban Sewerage Scheme Jhelum with Treatment Plant District 539.592 529.592 0.000 10.000 10.000 35.000
Jhelum
01981613372 / 29-03-2016 / Jhelum

1404 Rehabilitation of Sewerage Scheme Kot Momin District Sargodha 157.867 147.867 0.000 10.000 10.000 0.000
01981612848 / 27-08-2016 / Sargodha

1405 Urban Sanitation / Sewerage Scheme at Kamar Mushani, District 390.725 238.975 0.000 91.770 91.770 59.980
Mianwali
01982112480 / 07-12-2021 / Mianwali

1406 Urban Sanitatio /Drainage & Water Supply Scheme at Kala Bagh, 386.711 190.444 0.000 2.000 2.000 194.267
District Mianwali
01982112543 / 10-12-2021 / Mianwali

1407 Urban Sewerage/Drainage scheme, PCC Slab & Brick Pavement 913.081 449.745 0.000 40.000 40.000 423.336
in Bhakkar City
01981713465 / 15-08-2017 / Bhakkar

101
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1408 Rehabilitation / Improvement of Sewerage System, District Jhang 1,381.446 487.940 0.000 20.000 20.000 873.506
(Phase-I)
01981907291 / 11-12-2019 / Jhang

1409 Extension Rehabilitation of Urban Sewerage Scheme Kamalia 535.313 507.972 0.000 27.341 27.341 20.000
City Phase II
01981512957 / 12-11-2015 / Toba Tek Singh

1410 Urban Sewerage scheme in Toba Tek Singh City 717.079 250.080 0.000 20.000 20.000 446.999
01981907297 / 06-01-2020 / Toba Tek Singh

1411 Construction of Sewerage Drainage Tuff tiles in Noshera Virkan 309.572 223.082 0.000 5.999 5.999 80.491
01981612877 / 29-09-2016 / Gujranwala

1412 Sewerage / Drainage & PCC / RCC Scheme at Rahwali including 429.856 429.188 0.000 0.668 0.668 0.000
Adjoining Abadies etc, Gujranwala.
01981708832 / 30-11-2017 / Gujranwala

1413 Provision of Drainage / PCC Scheme at Tehsil Noshera Virkan & 97.729 85.419 0.000 12.310 12.310 0.000
UC Sharan Kalan, District Gujrnawala
01981808844 / 02-01-2018 / Gujranwala

1414 Provision of Sewerage Drainage and and Tuff Tile at Daska City 133.290 100.071 0.000 33.219 33.219 0.000
01981612769 / 27-12-2016 / Sialkot

1415 Construction of Urban Drainage Scheme Pasrur City, Tehsil 120.793 118.426 0.000 2.367 2.367 0.000
Pasrur, District Sialkot.
01981612910 / 29-04-2016 / Sialkot

1416 Construction of Nallah Around Road from Uggoki to Rai Pur Abba 256.417 210.818 0.000 45.599 45.599 0.000
Baigowala Ganda Nallah Railway Station etc. Tehsil Sambrial
,District Sialkot
01981613105 / 30-03-2018 / Sialkot

1417 Provision of Open water Supply Scheme Ferozwala. 218.365 149.210 0.000 9.155 9.155 60.000
01981612833 / 21-07-2017 / Sheikhupura

1418 Provision Of Sewerage and PCC Scheme Pir Bahar Shah, Qazi 326.104 191.392 0.000 81.000 81.000 53.712
Park Ramgarah & Purana Shehar City Sheikhupura
01981613078 / 21-07-2017 / Sheikhupura

1419 Urban Drainage and Sewerage Scheme Narang Mandi, District 241.000 220.000 0.000 21.000 21.000 0.000
Sheikhupura
01981707116 / 21-07-2017 / Sheikhupura

1420 Urban Sewerage, Drainage & PCC Scheme MC Kot Adbul Malik, 154.483 153.983 0.000 0.500 0.500 0.000
Tehsil Ferozewala, District Sheikhupura
01981714428 / 21-07-2017 / Sheikhupura

1421 Providing and laying of sewerage at Ghaloria Colony Farooq 195.700 155.640 0.000 40.060 40.060 0.000
Nagar Shah Colony District Sheikhupura
01981708873 / 21-07-2017 / Sheikhupura

1422 Urban Water Supply Narang Mandi, Tehsil Muridke, District 213.593 177.500 0.000 36.093 36.093 0.000
Sheikhupura
01981907283 / 30-09-2019 / Sheikhupura

1423 Construction of urban drainage PCC / RCC streets tuff tile and 399.994 192.800 0.000 207.194 207.194 0.000
sludge carrier in different abadies of Mandi Faizabad, District
Nankana Sahib
01982207193 / 01-09-2022 / Nankana Sahib

1424 Construction of Sullage Carrier for Ultimate Disposal of 370.640 364.640 0.000 6.000 6.000 0.000
Phoolnagar City, Tehsil Pattoki, District Kasur
01981612907 / 10-04-2017 / Kasur

1425 Extension, Improvement Complete Repair, Renovation of 436.756 416.756 0.000 20.000 20.000 0.000
Sewerage and and Water Supply System alongwith Provision of
Strom Water Channels, Street Lights and Tuff Tiles in Hujrah
Shah Muqeem, District Okara
01981808889 / 30-11-2017 / Okara

102
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1426 Provision of PCC / Sewerage / Drainage / Tuff tiles etc. in NA-165, 151.415 150.605 0.000 0.810 0.810 0.000
District Pakpattan
01981715046 / 24-08-2017 / Pakpattan

1427 Provision of PCC / Sewerage / Drainage / Tuff Tiles etc. in PP-231 163.783 163.500 0.000 0.283 0.283 0.000

01981715047 / 24-08-2017 / Pakpattan

1428 Provision of drainage / Sewerage, soling & water Supply in 392.863 387.863 0.000 5.000 5.000 0.000
Municipal Area of Burewala City.
01981412827 / 29-12-2014 / Vehari

1429 Comprehensive Sewerage / Drainage Scheme Taunsa Sharif 531.483 476.891 0.000 54.592 54.592 0.000
including Tuff Tilling of Streets
01981400004 / 24-04-2015 / Dera Ghazi Khan

1430 Construction of PCC Drainage / Tuff Tile in NA-171 DG Khan 155.000 140.689 0.000 14.311 14.311 0.000
01981713936 / 16-09-2017 / Dera Ghazi Khan

1431 Construction Of Nali Soling,Tough Tiles Drainage,Culverts And 130.000 123.000 0.000 7.000 7.000 0.000
Qulabas U/C Tibbi Kharak, Construction Of Nali Soling,Tough
Tiles Drainage,Culverts And Qulabas U/C Chabri Zareen,
Construction Of Nali Soling,Tough Tiles Drainage,Culverts And
Qulabas U/C Kot,
01981708834 / 04-10-2017 / Dera Ghazi Khan

1432 Sewerage System for Recep Tayyip Erdogan Hospital 254.352 156.739 0.000 15.000 15.000 82.613
Muzaffargarh Expansion Project
01981713471 / 10-08-2017 / Muzaffargarh

1433 Urban Sewerage Scheme for Kot Sultan 209.322 170.020 0.000 39.302 39.302 0.000
01980813371 / 24-02-2009 / Layyah

1434 Swerage Drainge / Tuff Tiles in left over area in Layyah city, tehsil 121.812 109.312 0.000 12.500 12.500 0.000
& Distt. Layyah
01981907248 / 09-10-2019 / Layyah

1435 Sewerage Scheme / Tuff Tile City Yazman, District Bahawalpur 60.000 55.684 0.000 4.316 4.316 0.000
01981907273 / 03-09-2019 / Bahawalpur

1436 Provision of Sewerage Scheme Zone A with Tuff Paver at 459.970 438.358 0.000 21.612 21.612 0.000
Bahawalnagar
01981612775 / 29-09-2016 / Bahawalnagar

1437 Sewerage Scheme Chishtian City Uplift Package Chishtian 1,130.550 1,107.544 0.000 23.006 23.006 0.000
01981413449 / 25-05-2014 / Bahawalnagar

1438 Mega Sewerage Scheme Liaqatpur City 545.730 341.071 0.000 40.000 40.000 164.659
01981612727 / 19-01-2017 / Rahim Yar Khan

1439 Sewerage System and Rehabilitation of Roads, Municipal 380.228 232.204 0.000 20.000 20.000 128.024
Committee Zahir Pir, Tehsil & District Rahim Yar Khan
01981908318 / 10-07-2019 / Rahim Yar Khan

1440 Comprehensive Sewerage scheme Chenab Nagar Chiniot 788.158 377.981 0.000 25.000 25.000 385.177
01981612633 / 02-05-2016 / Chiniot

Total: Urban Sewerage Drainage Schemes 15,391.504 11,109.797 0.000 1,143.055 1,143.055 3,193.652

Urban Water Supply Schemes


1441 Improvement / Extension of Urban water Supply Sewerage & 398.100 276.122 0.000 10.000 10.000 111.978
Drainage Scheme M.B.Din City.
01981512709 / 25-03-2016 / Mandi Bahauddin

1442 Improvement / Extension of Urban water Supply Sewerage & 270.753 170.812 0.000 10.000 10.000 89.941
Drainage Scheme Malikwal City
01981512710 / 24-04-2018 / Mandi Bahauddin

1443 Bulk water Supply Project from River Jhelum to Murree 4,254.770 1,068.600 0.000 5.000 5.000 4,244.575
01981412622 / 01-07-2005 / Rawalpindi

103
Water Supply & Sanitation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1444 Installation of water Supply scheme for residents of Fateh Jang 469.913 441.198 0.000 28.715 28.715 0.000
attock
01981412720 / 21-10-2014 / Attock

1445 Augmentation of water Supply Scheme Sargodha based on Canal 303.966 265.850 0.000 38.116 38.116 0.000
water Supply Sargodha Phase I
01981313098 / 28-02-2014 / Sargodha

1446 Urban Water Supply Scheme Johar Colony Sargodha City 120.000 0.000 0.000 7.000 7.000 113.000
01982208617 / Un-Approved / Sargodha

1447 Comprehensiver Urban water Supply and Sewereage Scheme 586.988 570.988 0.000 16.000 16.000 0.000
Jauharabad
01981012642 / 20-04-2017 / Khushab

1448 Replacement of Old water Supply Pipeline in Jauharabad. 98.737 86.691 0.000 12.046 12.046 0.000
01981612811 / 27-08-2016 / Khushab

1449 Replacement of Old water Supply Pipeline in Khushab City. 148.981 136.066 0.000 12.915 12.915 0.000
01981612812 / 27-08-2016 / Khushab

1450 Provision of Safe Drinking Water in District Faisalabad by utilizing 3,603.290 200.000 0.000 123.000 123.000 3,280.290
66 existing boreholes of PSPC ( North Zone) under Punjab Aab-e-
Pak Authority
01982106394 / 07-10-2021 / Faisalabad

1451 Urban water Supply Scheme Gojra Phase II 631.000 591.000 0.000 40.000 40.000 0.000
01981513380 / 01-01-2016 / Toba Tek Singh

1452 Urban water Supply Scheme Kahna Phase I and II 218.579 188.184 0.000 2.000 2.000 28.395
01981313381 / 05-05-2016 / Lahore

1453 Extension / Improvement of water Supply Scheme Southern City, 925.180 895.180 0.000 30.000 30.000 0.000
Okara.
01981412948 / 24-04-2014 / Okara

1454 Beautification of Taunsa Sharif Including Provision Of Street 716.091 612.970 0.000 28.121 28.121 75.000
Lights, Tuff Tiles, Sewerage and Water Supply, Tehsil Taunsa,
District DG Khan
01981807097 / 08-11-2019 / Dera Ghazi Khan

1455 Rehabilitation and replacement of existing water supply pipelines 87.037 44.037 0.000 43.000 43.000 0.000
in order to correct water pressure and stop contamination from
sewage in Rojhan City
01981907295 / 12-10-2019 / Rajanpur

1456 Urban water Supply Scheme,Muzaffargarh(Ammended) (PSDP) 455.468 406.923 0.000 48.545 48.545 0.000
01980813384 / 10-11-2008 / Muzaffargarh

1457 Urban Sewerage / Drainage Scheme Mohallah Gamon Shah & 100.000 58.981 0.000 41.019 41.019 0.000
Adjoining Abadies Kot Addu District Muzaffargarh (Phase-I)
01981908722 / 23-04-2020 / Muzaffargarh

1458 Mega Water Supply Scheme for City Ahmedpur East 1,050.000 0.000 0.000 5.000 5.000 1,045.000
01981907064 / Un-Approved / Bahawalpur

1459 Replacement of Rising Main Urban Water Supply Scheme 201.037 172.734 0.000 28.303 28.303 0.000
Liaqatpur District Rahim Yaar Khan
01981907350 / 07-10-2019 / Rahim Yar Khan

Total: Urban Water Supply Schemes 14,639.890 6,186.336 0.000 528.780 528.780 8,988.179

Total: ON-GOING SCHEMES 130,084.358 70,600.801 0.000 10,000.000 10,000.000 50,645.616

Grand Total 130,084.358 70,600.801 0.000 10,000.000 10,000.000 50,645.616

104
SOCIAL WELFARE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 46 749.843 739.843 0.000 1,489.686 1,092.280

District Development Package 1 10.314 0.000 0.000 10.314 0.000

Total: ON-GOING SCHEMES 47 760.157 739.843 0.000 1,500.000 1,092.280

Grand Total 47 760.157 739.843 0.000 1,500.000 1,092.280

105
Social Welfare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
1460 Construction of Building of Dar-ul-Aman at Gujrat 54.070 43.325 10.745 0.000 10.745 0.000
01982103777 / 19-07-2021 / Gujrat

1461 Establishment of Violence against Women Centre (VAWC) at Div. 169.292 15.000 12.204 0.000 12.204 142.088
HQ one at Rawalpindi Division
01982005455 / 08-04-2021 / Rawalpindi

1462 Establishment of Pannah Gah at all Divisional HQ across the 87.160 70.733 0.001 16.426 16.427 0.000
Punjab-Phase-I one at Rawalpindi
01981906678 / 17-04-2020 / Rawalpindi

1463 Rehabilitation of Building of Women Development Centre (Salai 35.000 0.000 6.158 0.000 6.158 28.842
Markaz) at Rawalpindi
01982207562 / 19-09-2022 / Rawalpindi

1464 Establishment of Model Children Home at Attock 117.641 54.557 45.283 17.801 63.084 0.000
01982106785 / 31-07-2021 / Attock

1465 Establishment of Pannah Gah at all Divisional HQ across the 100.119 75.960 7.709 16.450 24.159 0.000
Punjab-Phase-I Sargodha
01981905879 / 12-02-2020 / Sargodha

1466 Construction of Residences for Dar-ul-Aman, Sargodha 14.962 9.472 5.490 0.000 5.490 0.000
01982103786 / 28-07-2021 / Sargodha

1467 Establishment of Admin Block along with District Industrial Home 36.684 4.000 26.000 6.684 32.684 0.000
at Sargodha
01982105398 / 19-09-2022 / Sargodha

1468 Establishment of Multipurpose Hall in Social Welfare Complex 35.800 4.000 24.210 7.590 31.800 0.000
Sargodha
01982206539 / 19-09-2022 / Sargodha

1469 Expansion of Dar-ul-Aman Jhang 45.365 4.500 26.900 13.965 40.865 0.000
01982206544 / 19-09-2022 / Jhang

1470 Establishment of Model Children Home at TT Singh 110.472 49.056 33.615 0.005 33.620 27.796
01982103763 / 31-07-2021 / Toba Tek Singh

1471 Up-gradation of Sanatzar at TT Singh 29.424 27.537 1.887 0.000 1.887 0.000
01982106523 / 31-07-2021 / Toba Tek Singh

1472 Rehabilitation and Improvements of Institutions and offices of 40.000 0.000 6.158 0.000 6.158 33.842
Social Welfare Department District Gujranwala
01982206462 / 07-12-2022 / Gujranwala

1473 Establishment of Community Welfare Center for Transgenders at 140.985 0.000 20.000 0.000 20.000 120.985
district Lahore
01981806787 / 27-10-2021 / Lahore

1474 Establishment of Violence against Women Centre (VAWC) at Div. 125.819 14.254 0.000 47.550 47.550 64.015
HQ on at Lahore Division
01981905882 / 20-04-2020 / Lahore

1475 Establishment of 08 Pannah Gahs at different locations of Lahore 121.291 84.178 0.000 37.113 37.113 0.000
01982003756 / 06-11-2020 / Lahore

1476 Re-construction of Boundary Wall, provision of designated houses 68.933 58.933 10.000 0.000 10.000 0.000
and installation of new water supply/ sewage for Social Welfare
Complex, Township Lahore
01982103781 / 31-07-2021 / Lahore

1477 Strengthening of Center for Mentally Retarded Children (Chaman) 54.739 49.800 4.939 0.000 4.939 0.000
Lahore
01982103785 / 31-07-2021 / Lahore

1478 Strengthening of Social Welfare Training institute, Lahore 45.000 0.000 1.100 10.003 11.103 33.897
01982206262 / 07-12-2022 / Lahore

106
Social Welfare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1479 Construction of Offices of Divisional Director and Deputy Director 70.000 0.000 21.100 0.000 21.100 48.900
Social Welfare Lahore
01982206263 / Un-Approved / Lahore

1480 Rehabilitation of Dar-ul-Sakoon at Lahore 35.000 0.000 15.000 0.000 15.000 20.000
01982206460 / 07-12-2022 / Lahore

1481 Rehabilitation/ Restoration of old block of Directorate General 30.000 0.000 15.000 0.000 15.000 15.000
Office Lahore
01982206461 / 07-12-2022 / Lahore

1482 Operationalization of Pannah Gah at district Pakpattan 49.914 0.000 0.000 49.914 49.914 0.000
01982206542 / 19-09-2022 / Pakpattan

1483 Establishment of Pannah Gah at all Divisional HQ across the 97.727 76.013 0.001 21.713 21.714 0.000
Punjab phase-I one at Multan.
01982005453 / 18-05-2021 / Multan

1484 Revamping of Drug Rehabilitation Centre at Multan 75.207 49.000 10.175 16.032 26.207 0.000
01982103764 / 31-07-2021 / Multan

1485 Establishment of Home for Disabled Persons (Nasheman) at 63.391 41.732 3.596 18.063 21.659 0.000
Multan
01982103769 / 31-07-2021 / Multan

1486 Construction of building of Sanatzar at Khanewal 65.140 40.000 25.140 0.000 25.140 0.000
01982103772 / 31-07-2021 / Khanewal

1487 Establishment of Home for Disabled (Nasheman) DG Khan 149.086 47.854 60.000 0.000 60.000 41.232
01982103784 / 31-07-2021 / Dera Ghazi Khan

1488 Establishment of Pannah Gah at all Divisional HQ across the 151.141 97.100 9.013 45.028 54.041 0.000
Punjab-Phase-I one at DG Khan
01981906739 / 29-04-2020 / Dera Ghazi Khan

1489 Rehabilitation / Renovation of Buildings of Dar-ul-Aman, Sanatzar 43.323 0.000 20.000 0.000 20.000 23.323
and Pakmaktab at DG Khan
01982206260 / 19-09-2022 / Dera Ghazi Khan

1490 Expansion of Model Children Home (Male) at DG Khan 55.216 0.000 20.000 0.000 20.000 35.216
01982206261 / 19-09-2022 / Dera Ghazi Khan

1491 Rehabilitation and Improvements of Institutions and offices of 44.771 20.000 14.515 10.256 24.771 0.000
Social Welfare Department District Layyah
01982206543 / 19-09-2022 / Layyah

1492 Establishment of Pannah Gah at all Divisional HQ across the 80.219 60.887 0.000 19.332 19.332 0.000
Punjab-Phase-I one at District Bahawalpur
01981906701 / 06-11-2020 / Bahawalpur

1493 Rehabilitation and Improvements of Institutions and offices of 40.000 0.000 15.000 0.000 15.000 25.000
Social Welfare Department District Bahawalnagr
01982206541 / 07-12-2022 / Bahawalnagar

1494 Construction of Building of Dar-ul-Aman at Rahim Yar Khan 57.691 53.519 4.172 0.000 4.172 0.000
01982103778 / 31-07-2021 / Rahim Yar Khan

1495 Construction of building of Dar-ul-Aman at Chiniot 68.424 35.000 28.326 5.098 33.424 0.000
01982103776 / 01-09-2021 / Chiniot

1496 Disabled Person Management Information System ( Management 244.488 167.313 0.000 77.175 77.175 0.000
Information Systems for Social Welfare Department)
01991706650 / 24-08-2017 / Punjab

1497 Provision of Missing Facilities in the Existing Institutions of Social 212.777 138.691 0.001 74.085 74.086 0.000
Welfare Department across the Punjab Phase-I
01981810913 / 23-10-2019 / Punjab

1498 Provision of Missing Facilities in Existing Institutions of Social 385.558 333.494 30.741 21.323 52.064 0.000
Welfare Department across Punjab (Phase-II)
01991905885 / 23-10-2019 / Punjab

107
Social Welfare
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1499 Remodeling of Design Wing of Directorate General Office and up 380.000 0.000 16.248 30.000 46.248 333.752
gradation of Sanatzars
01982206457 / Un-Approved / Punjab

1500 Services for Deprived Persons (SDP) across Punjab 96.525 3.106 0.000 40.027 40.027 53.392
01992208020 / 19-09-2022 / Punjab

1501 Establishment of Centre for Disabled (Nasheman) at Faisalabad 139.219 110.988 0.000 28.231 28.231 0.000
& Bahawalpur
01981706686 / 24-08-2017 / Bahawalpur,Faisalabad

1502 Up-gradation of Model Children Homes (M&F )Bahawalpur and 128.104 93.060 0.000 35.044 35.044 0.000
DG Khan
01981905902 / 23-10-2019 / Bahawalpur,Dera Ghazi Khan

1503 Provision of Missing Facilities in existing Institutions of Social 459.759 260.343 199.416 0.000 199.416 0.000
Welfare Department across Punjab (Phase-III) including Attock,
Faisalabad, Khanewal,Lahore (only DG Office) Multan,
Muzaffargarh, Narowal, Rajanpur, Sheikhupura, Sialkot, TTSingh
and Vehari, MBD, Bahawalpur
01982103779 / 31-07-2021 /
Attock,Bahawalpur,Faisalabad,Khanewal,Lahore,Mandi
Bahauddin,Multan,Muzaffargarh,Narowal,Rajanpur,Sheikhupura,
Sialkot,Toba Tek Singh,Vehari

1504 Provision of furniture and equipment's for newly constructed 69.941 50.006 0.000 19.935 19.935 0.000
buildings of Dar-ul-Aman Narowal, Hafizabad, Multan, Layyah,
Lodhran, Kasur and Shiekupura
01982103780 / 28-07-2021 /
Hafizabad,Kasur,Layyah,Lodhran,Multan,Narowal,Sheikhupura

1505 Provision of Furniture and equipment's for institutions renovated 100.000 0.000 0.000 55.000 55.000 45.000
through Missing Facilities Phase-II ( Sargodha Division and
Faisalabad Division)
01982206458 / 07-12-2022 /
Bhakkar,Chiniot,Faisalabad,Jhang,Khushab,Mianwali,Sargodha,T
oba Tek Singh

Total: Regular 4,825.377 2,243.411 749.843 739.843 1,489.686 1,092.280

District Development Package


1506 Establishment of Pannah Gah at district Pakpattan 49.751 39.437 10.314 0.000 10.314 0.000
01982109820 / 28-07-2021 / Pakpattan

Total: District Development Package 49.751 39.437 10.314 0.000 10.314 0.000

Total: ON-GOING SCHEMES 4,875.128 2,282.848 760.157 739.843 1,500.000 1,092.280

Grand Total 4,875.128 2,282.848 760.157 739.843 1,500.000 1,092.280

108
WOMEN DEVELOPMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 10 284.577 215.423 0.000 500.000 462.734

Total: ON-GOING SCHEMES 10 284.577 215.423 0.000 500.000 462.734

Grand Total 10 284.577 215.423 0.000 500.000 462.734

109
Women Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
1507 Rehabilitation of Building of Working Women Hostel, Gujranwala 10.000 0.000 10.000 0.000 10.000 0.000
01982205845 / Un-Approved / Gujranwala

1508 Construction of Women Development Office Complex, Sabzazar, 625.434 402.076 208.903 14.455 223.358 0.000
Lahore
01982103448 / 20-10-2021 / Lahore

1509 Construction of Multi-purpose Complex, Jubliee Town, Lahore 397.417 331.743 65.674 0.000 65.674 0.000
01982103449 / 26-07-2021 / Lahore

1510 Construction of Building of Working Women Hostel, Vehari 200.000 0.000 0.000 37.266 37.266 162.734
01982206877 / Un-Approved / Vehari

1511 Construction of Building of Working Women Hostel, Muzaffargarh 200.000 0.000 0.000 50.000 50.000 150.000
01982206878 / Un-Approved / Muzaffargarh

1512 Construction of Building of Working Women Hostel, Rahim Yar 200.000 0.000 0.000 50.000 50.000 150.000
Khan
01982206881 / Un-Approved / Rahim Yar Khan

1513 Awareness Campaign Regarding Initiatives on Women 100.000 77.485 0.000 22.515 22.515 0.000
Empowerment Package Phase-III
01991904796 / 02-09-2019 / Punjab

1514 Gender Main Streaming Program 40.000 24.725 0.000 15.020 15.020 0.000
01992103456 / 26-07-2021 / Punjab

1515 Establishment of Working Women Hostels in Rented Buildings 10.617 0.000 0.000 10.617 10.617 0.000
01992207313 / 11-10-2022 / Punjab

1516 Integrating Women with Disabilities into Mainstream 35.525 15.090 0.000 15.550 15.550 0.000
01992207725 / 07-09-2022 / Punjab

Total: Regular 1,818.993 851.119 284.577 215.423 500.000 462.734

Total: ON-GOING SCHEMES 1,818.993 851.119 284.577 215.423 500.000 462.734

Grand Total 1,818.993 851.119 284.577 215.423 500.000 462.734

110
LG&CD: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Buildings 5 6.021 138.689 0.000 144.710 164.845

Foreign Aided Projects 5 0.000 1,134.035 8,667.297 9,801.332 100,810.851

Punjab 9 0.000 249.500 0.000 249.500 2,705.347

Rural Sewerage Drainage Schemes 17 0.000 483.567 0.000 483.567 0.000

Urban Sewerage Drainage Schemes 6 0.000 259.748 0.000 259.748 0.000

Urban Water Supply Schemes 8 0.000 129.351 0.000 129.351 0.000

Local Development Programme 9 0.000 153.664 0.000 153.664 69.371

Walled City of Lahore Authority 12 0.000 339.118 0.000 339.118 2,291.409

Solid Waste Management 2 0.000 21.000 0.000 21.000 199.000

Improvement of Graveyards 18 86.591 226.714 0.000 313.305 195.000

District Development Package 147 15.000 2,645.672 0.000 2,660.672 2,279.947

Road 39 0.000 710.533 0.000 710.533 108.000

LG&CD 1 0.000 0.500 0.000 0.500 89.500

SCCFD 230 0.100 22.900 0.000 23.000 6,364.068

115,277.33
Total: ON-GOING SCHEMES 508 107.712 6,514.991 8,667.297 15,290.000
8
NEW SCHEMES

Foreign Aided Projects 1 0.000 100.000 0.000 100.000 0.000

Total: NEW SCHEMES 1 0.000 100.000 0.000 100.000 0.000


115,277.33
Grand Total 509 107.712 6,614.991 8,667.297 15,390.000
8

111
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Buildings
1517 Construction / Establishment of new General Bus Stand (C-Class) 60.000 34.404 0.000 25.596 25.596 0.000
at Municipal Committee Lodhran
01982111568 / 29-07-2021 / Lodhran

1518 Construction of Multipurpose Hall at Barthi, Tehsil Koh-e- 29.981 23.960 6.021 0.000 6.021 0.000
Suleman, Distrcit D.G.Khan
01982112971 / 16-02-2022 / Dera Ghazi Khan

1519 Construction of Auditorium in Liaqat Pur RY Khan 104.036 33.141 0.000 70.895 70.895 0.000
01982109508 / 17-07-2021 / Rahim Yar Khan

1520 Construction of Municipal Library at Liaqat Pur RY Khan 40.000 7.802 0.000 32.198 32.198 0.000
01982109509 / 17-07-2021 / Rahim Yar Khan

1521 Construction of Union Council Office Buildings in Punjab 538.700 363.855 0.000 10.000 10.000 164.845
01991604011 / 11-07-2017 / Punjab

Total: Buildings 772.717 463.162 6.021 138.689 144.710 164.845

District Development Package


1522 Up-gradation of Basic Rural/ Urban Infrastructure and conversion 220.000 154.000 0.000 66.000 66.000 0.000
of Tehsil Phalia into Model Tehsil falling in Tehsil Phalia District
M.B.Din
01982109234 / 19-07-2021 / Mandi Bahauddin

1523 Rehabilitation / Construction of Carpeted Road from Mangat to 272.480 86.274 0.000 25.000 25.000 161.206
Bohat to Ahdi,Adda Pahrianwali to Mitha Cha via Kot Phullay
Shah and Dhudra to Gadhu Kalan via Ratti Pindi, District Mandi
Bahauddin
01982109988 / 30-07-2021 / Mandi Bahauddin

1524 Construction of Road from Khan pur to Chak Bhatti and Link Dera 40.000 13.949 0.000 26.051 26.051 0.000
Dharakan (Length=4 KM)Tehsil & District Hafizabad.
01982110020 / 17-07-2021 / Hafizabad

1525 Construction of Streets, PCC, Tuff Tiles, Soling and Nullah ect. 44.000 40.000 0.000 4.000 4.000 0.000
Union Council 33 with adjoining Abadies , Tehsil Pindi Bhattian ,
District Hafizabad
01982110034 / 17-07-2021 / Hafizabad

1526 Construction of Streets, PCC, Tuff Tiles, Soling and Nullah ect. 55.000 29.000 0.000 26.000 26.000 0.000
Union Council 35 and 36 with adjoining Abadies, Tehsil Pindi
Bhattian , District Hafizabad
01981710089 / 14-07-2021 / Hafizabad

1527 Construction of sewerage / Drainage in Ward No. 1 RCB District 49.233 39.248 0.000 9.985 9.985 0.000
Rawalpindi.
01982109941 / 19-07-2021 / Rawalpindi

1528 Construction of Road of U.C Hassu Bulel, Length=3.0 KM, District 25.000 18.767 0.000 6.233 6.233 0.000
Jhang
01982109592 / 17-07-2021 / Attock

1529 Construction/ Rehabilitation of Roads in UC Kakki Nau Soaim, 60.000 54.912 0.000 5.088 5.088 0.000
District Jhang (Length: 6.33 KM)
01982110255 / 19-07-2021 / Attock

1530 Construction/ Rehabilitation of Roads in UC Chak No. 497/JB, 60.000 50.976 0.000 9.024 9.024 0.000
District Jhang (Length: 6.50 KM)
01982110262 / 19-07-2021 / Attock

1531 Grant in aid for Solid Waste Management System in Metropolitan 332.000 60.000 0.000 10.000 10.000 262.000
Corporation Sargodha, District Sargodha
01982109964 / 30-07-2021 / Sargodha

1532 Rehabilitation of road from Kandiwal road to Faisalabad Road via 30.000 21.233 0.000 8.767 8.767 0.000
Chak 102/SB and 106/SB, Length= 9 KM, District Sargodha
01982109991 / 15-07-2021 / Sargodha
112
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1533 Rehabilitation of road from 94/NB to Jhang Road Via 105/NB, 28.000 19.792 0.000 8.208 8.208 0.000
Length= 7 KM, District Sargodha
01982110016 / 15-07-2021 / Sargodha

1534 Constriction / Rehabilitation of road from 54/NB to Ludewala, 45.000 31.172 0.000 13.828 13.828 0.000
Nawab Chak and Badla Including Dera Jaat, Length= 9 KM,
District Sargodha
01982110026 / 15-07-2021 / Sargodha

1535 Rehabilitation Road from Chak 104/SB to 142/SB via 108/SB and 35.000 26.770 0.000 8.230 8.230 0.000
109/SB, Length= 10.7 KM, District Sargodha
01982110040 / 15-07-2021 / Sargodha

1536 Construction Road from 109/NB to 110/NB via Dera Shafqat Khan 45.000 32.998 0.000 12.002 12.002 0.000
109/NB and Construction of link Road Joyia Colony Chak 104/NB,
Length= 6 KM, District Sargodha
01982110046 / 15-07-2021 / Sargodha

1537 Construction of road from Chak No.2 Rakh Dharema to Chak 60.000 49.197 0.000 10.803 10.803 0.000
No.1 Rakh Dharema including Dera Jatt, Length= 8 KM, District
Sargodha
01982110103 / 15-07-2021 / Sargodha

1538 Construction / Rehabilitation of Road from Sillanwali Road to Dera 34.000 23.129 0.000 10.871 10.871 0.000
Jaara Road via 112/NB, Length= 4.5 KM, District Sargodha
01982110109 / 15-07-2021 / Sargodha

1539 Development Pakcage Hadali (Urban & Rural) (Street Lights, 80.000 67.098 0.000 12.902 12.902 0.000
PCC Slab/Internal Roads, Sewerage, Water Supply,
Beautification of Chowks/Roads, Tuff Paver) District Khsuhab
01982109870 / 26-07-2021 / Khushab

1540 Provision of P.C.C/ drains in Angah, Khushab 20.000 8.594 0.000 11.406 11.406 0.000
01982009897 / 19-07-2021 / Khushab

1541 City Development Package, Jauharabad (Street Lights, PCC 275.000 223.250 0.000 51.750 51.750 0.000
Slab/Internal Roads, Sewerage, Water Supply, Beautification of
Chowks/Roads, Tuff Paver) District Khsuhab
01982109950 / 30-07-2021 / Khushab

1542 City Development Package, Khushab (Street Lights, PCC 385.000 303.107 0.000 81.893 81.893 0.000
Slab/Internal Roads, Sewerage, Water Supply, Beautification of
Chowks/Roads, Tuff Paver) District Khsuhab
01982109956 / 30-07-2021 / Khushab

1543 Model Bus Terminal With A Panah-gah And Langar Khana District 274.041 134.100 15.000 0.000 15.000 124.941
Mianwali
01982009947 / 24-09-2021 / Mianwali

1544 Establishment of New Public Park at Jandanwala City. District 22.000 11.712 0.000 10.288 10.288 0.000
BhaKkar
01982109303 / 17-07-2021 / Bhakkar

1545 Installation of Flood lights at Jamil Stadium Bhakkar city. 33.000 25.000 0.000 8.000 8.000 0.000
01982109319 / 17-07-2021 / Bhakkar

1546 Construction of Janaza Gahs, Boundary Walls, Flooring and 70.000 45.152 0.000 24.848 24.848 0.000
Repair of Janza Gahs Boundary Walls of Graveyards Tehsil
Kallur kot District Bhakkar (Qanoon Go Halqa Dulley Wala &
Gohar Wala)
01982009986 / 17-07-2021 / Bhakkar

1547 Establishment of Slaughter House in Bhakkar City Dist Bhakkar 16.500 9.757 0.000 6.743 6.743 0.000
01982009994 / 17-07-2021 / Bhakkar

1548 Construction of Road from Bhatta Stop Fida Hussain Magha to 35.999 21.553 0.000 14.446 14.446 0.000
Hazara Behal Nasheb 2.50km Dist Bhakkar
01982010003 / 17-07-2021 / Bhakkar

1549 Construction/ Widening/ Improvement of different Farm to Market 620.956 503.026 0.000 20.000 20.000 97.930
Roads in NA-114 District Jhang
01982108396 / 15-11-2021 / Jhang

113
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1550 Const. of Sewerage, PCC, Soling, Drain, Sullage Carrier & 10.000 2.971 0.000 7.029 7.029 0.000
Culvert UC-21, Hasnana District Jhang.
01982108939 / 17-07-2021 / Jhang

1551 Construction / Rehabilitation of Road Chak No.170 Dab to Bridge 25.500 19.633 0.000 5.867 5.867 0.000
Samoran via Chak No.168 Tehsil & District Jhang. (L=3.00 KM)
01982109348 / 17-07-2021 / Jhang

1552 Rehabilitation of Road Bhakkar Road Chungi to Mohallah Bagh 30.000 27.659 0.000 2.341 2.341 0.000
Mujahid Chowk Jhang Sadar. (L=2.90 KM)
01982109390 / 17-07-2021 / Jhang

1553 Rehabilitation of Road Mirjana Chowk Hifazti Band Tehsil & 20.000 18.078 0.000 1.922 1.922 0.000
District Jhang. (L=2.00 KM)
01982109417 / 17-07-2021 / Jhang

1554 Rehabilitation of Road Gharry Bhan to Hifazti Band Jhang Sadar. 15.000 11.736 0.000 3.264 3.264 0.000
(L=1.00 KM)
01982109420 / 17-07-2021 / Jhang

1555 Const. of Sewerage, PCC, Soling, Drain, Sullage Carrier & 10.000 7.552 0.000 2.448 2.448 0.000
Culvert Chak No.213 & Chak No.214 District Jhang.
01982109535 / 17-07-2021 / Jhang

1556 Construction of Road of U.C Samundwana, length=7.0 KM 59.500 49.940 0.000 9.560 9.560 0.000
01982109573 / 17-07-2021 / Jhang

1557 Construction of Road of U.C Kundal Khokhran, Length=3.0 KM, 25.500 19.556 0.000 5.944 5.944 0.000
District Jhang
01982109580 / 17-07-2021 / Jhang

1558 Construction of Road of U.C Darbar Hazrat Sultan Bahu, 25.000 16.803 0.000 8.197 8.197 0.000
Length=3.0 KM, District Jhang
01982109581 / 17-07-2021 / Jhang

1559 Construction of Road of U.C Kapoori, Length=3.0 KM, District 25.000 22.778 0.000 2.222 2.222 0.000
Jhang
01982109586 / 17-07-2021 / Jhang

1560 Construction of Road of U.C Dhori Gondal, Length=3.0 KM, 25.000 17.025 0.000 7.975 7.975 0.000
District Jhang
01982109590 / 17-07-2021 / Jhang

1561 Construction of Road of U.C Kot Bahadur, Length=3.0 KM, Jhang 25.000 15.789 0.000 9.211 9.211 0.000
01982109591 / 17-07-2021 / Jhang

1562 TST/Soling/Re-Solling/Tuff Tile/Sewerage/PCC Essa Wala, 64.000 33.175 0.000 30.825 30.825 0.000
Samundwana, Ranjeet Kot, Pir Hazrat Abdul Rehman Union
Councils, District Jhang
01982109594 / 17-07-2021 / Jhang

1563 Rehabilitation/ Improvement of Road from Dabkalan road to Jalal 66.400 60.188 0.000 6.212 6.212 0.000
Pur, Tehsil Shorkot, District Jhang (Length: 7.10 KM)
01982110059 / 19-07-2021 / Jhang

1564 Construction/ Rehabilitation of road from Sialan Wali Pulli to 50.000 46.262 0.000 3.738 3.738 0.000
Ghappu Pull Mouza Dhat Lak, Pull Ghumman Marri, Tehsil
Shorkot District Jhang (Length: 5.35 KM)
01982110066 / 17-07-2021 / Jhang

1565 Construction of Soling/ Resoling/ Drains/ Culverts/ Sullage 80.000 73.189 0.000 6.811 6.811 0.000
Carrier/ PCC/ Tuff Tiles/ TST & Sewerage System in UC Chund
Bharwana, UC Kot Khan, UC Haveli Sheikh Raju, UC Massan,
UC Pabbar Wala, District Jhang
01982110175 / 19-07-2021 / Jhang

1566 Construction of Soling/ Resoling/ Drains/ Culverts/ Sullage 70.000 63.632 0.000 6.368 6.368 0.000
Carrier/ PCC/ Tuff Tiles/ TST & Sewerage System in UC Chah
Jeevna, UC Ratta, UC Nadha Ghar & UC Dhori Wala, District
Jhang
01982110177 / 19-07-2021 / Jhang

114
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1567 Construction of Soling/ Resoling/ Drains/ Culverts/ Sullage 178.000 0.165 0.000 12.528 12.528 0.000
Carrier/ PCC/ Tuff Tiles & Sewerage System in UC Rodu Sultan,
UC Uch Gul Imam, UC Kot Murad, UC Jabboana, UC Rasheed
Pur, UC Wasu Astana, UC Dosa, UC Machhiwal, UC Tajir, UC
Kot Shakir, UC Mari Shah Faqeera, UC Malhoana, UC Kot
Dewan, UC Mansoor Sial, UC Pir Kot Sadhana, UC Chela &
Saliana, District Jhang
01982110179 / 19-07-2021 / Jhang

1568 Construction/ Rehabilitation of different roads in UC Rodu Sultan, 160.000 121.477 0.000 38.523 38.523 0.000
UC Kot Murad, UC Jabboana, UC Wasu Astana, UC Kot Shakir,
UC Mari Shah Sakhira, UC Rasheed Pur and Umrana Janubi to
Munday Syed, District Jhang (L=17:00 Km)
01982110180 / 19-07-2021 / Jhang

1569 Construction of Boundary Walls for Graveyards at Basti Malah, 20.000 11.032 0.000 8.968 8.968 0.000
Darbar Mian Sabit Ali UC No.8 & Darbar Kalra, Jhang
01982010245 / 17-07-2021 / Jhang

1570 Construction of Tuff Tile, Soling, Resoling, PCC, Sullage Carrier, 220.000 200.409 0.000 19.591 19.591 0.000
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 48, UC 49, UC 50, UC 51, UC 52, UC 53 & UC 55, District
Jhang
01982110247 / 19-07-2021 / Jhang

1571 Construction/ Rehabilition of different roads in UC 19, UC21, UC 388.300 0.000 0.000 40.299 40.299 0.000
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, Length: 36.00 KM
01982110250 / 30-07-2021 / Jhang

1572 Rehabilitation/ Improvement of Jhang Madduki Road, Rustam 73.248 68.648 0.000 4.600 4.600 0.000
Sargana, Haveli Bahadar Shah Road, Baghrri, Majhi Sultan &
Chak No.478 Roads, District Jhang (Length: 10.00 KM)
01982110252 / 19-07-2021 / Jhang

1573 Construction/ Rehabilitation of Road from Kakki Nau to Khaki 50.000 45.852 0.000 4.148 4.148 0.000
Lakhi, District Jhang (Length: 5.50 KM)
01982110254 / 17-07-2021 / Jhang

1574 Construction/ Rehabilitation of Roads in UC Bhangu, District 50.000 41.451 0.000 8.549 8.549 0.000
Jhang (Length: 5.40 KM)
01982110264 / 17-07-2021 / Jhang

1575 Construction/ Rehabilitation of Roads in UC Kotla Zareef Khan, 40.000 35.075 0.000 4.925 4.925 0.000
District Jhang (Length: 4.40 KM)
01982110295 / 17-07-2021 / Jhang

1576 Construction/ Rehabilitation of Roads in UC Badh Rajbana, 40.000 36.276 0.000 3.724 3.724 0.000
District Jhang (Length: 4.33 KM)
01982110307 / 17-07-2021 / Jhang

1577 Construction of Soling, Resoling, Sewerage, Drainage, Tuff Tile, 275.000 165.000 0.000 20.000 20.000 90.000
PCC, Sullage Carrier, Drains, Culverts and Pull Rajbah in UC
Hazrat Sultan Bahu, UC Kapoori, UC Pir Abdul Rehman, UC
Kissoana, UC Jaiwain, UC Kot Mapal, UC Mahmood Kot, UC
Gudara, UC Garh Maharaja, UC Fateh Pur Pretti, UC Meer
Muhammad, UC Kot Bahadar, UC Hassu Blail, UC Duri Gondal,
UC Rodu Sultan, UC Uchgul Imam, UC Kot Murad, UC Jabboana,
UC Chak No.7/2 Thal, UC Dosa, UC Wasu Astana, UC Rasheed
Pur, 18-Hazari, Chak 7/1 Thal, UC
01982110379 / 30-07-2021 / Jhang

115
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1578 Construction/ Rehabilitation/ Improvement of different Roads in 400.000 312.403 0.000 87.597 87.597 0.000
UC Hassan Shah, UC Kot Lakhnana, UC Kot Sai Singh, UC Chak
215/JB, UC Khoi Adda, UC Ghazi Shah, UC Chak 463/JB, UC
Ashaba, UC Lak Badhar, UC Maloana, UC Mansoor Sial, UC
Haveli Bahadur Shah, UC Rustam Sargana, UC Chak 478/JB, UC
Chaiyanwala,. UC Mahram Sial, UC Chak 493, UC Shah Sadiq
Nehang, UC Allah Yar Juta, UC Bhango, UC Chak 497, UC Badh
Rajbana, UC Kotla Zareef Khan, UC 3 Ghagh, UC Kakki Soum,
UC Ghuman Marri, UC Ranjeet K
01982110620 / 30-07-2021 / Jhang

1579 Construction/ Rehabilitation of roads in Villages/ Mozas Chak 150.910 138.148 0.000 12.762 12.762 0.000
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 Wali, Chak No.490 Chelian Wala, Chak No.492,
Colony Pull Sadhian Wala, Water Tank Shorkot Cant., Chak
No.489 Iftikhar Warraich, Main road to Basti Waryam, Morr
Colony Yaaray Wala to Dera Mahr Sikandar, Chak No.490 to 406,
Chah Gahnay Wala to Bheni Mahr Allah Yar Mirali and Pull
Dharopa to Pull Shah Sadiq Nehang
01982110640 / 19-07-2021 / Jhang

1580 Sargana, UC Chak 478/JB, UC Chaiyanwala,. UC Mahram Sial, 220.000 192.933 0.000 27.067 27.067 0.000
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, UC Kotla Zareef Khan, UC 3 Ghagh, UC Khaki
Lakhi, UC Kakki Doum, UC Kakki Soum, UC Dab Kalan, UC
Ghuman Marri, Shorkot City, Shorkot Cant, UC Ranjeet Kot, UC
Samandoana, UC Bangla Yasmeen, UC Kundal Khokran &
Ahmed Pur City, District Jhang
01982110669 / 19-07-2021 / Jhang

1581 Construction/ Rehabilitation of different Roads from Dera Mian 50.000 42.665 0.000 7.335 7.335 0.000
Barkat to Dera Tasawar Kathia Mouza Fareed Mahmood Kathia,
from Bindi Allah yar Abadi mouza Badh Rajbana, from Shorkot
Jhang road to Sahib Wala Mouza Allah Yar Juta, link road from
Samandoana to Abadi Tallan Mouza Samandoana, from Sargana
road to Dera Manzar Jhatial Mouza Essa Wala and from Ahmed
Pur More to abadi Muhammad Khan Gill Chak No.14/R, Essa
Wala, District Jhang (Length: 8.00 KM)
01982110684 / 17-07-2021 / Jhang

1582 Rehabilitation / Improvement of different Roads in UCs 1 to 24 911.887 118.927 0.000 200.000 200.000 592.960
Tehsil Gojra District T.T.Singh (Length = 70.00 Km)
01982108244 / 07-08-2021 / Toba Tek Singh

1583 Construction / Rehabilitation of Roads in UCs 69 to 85 Tehsil Pir 832.056 312.659 0.000 25.000 25.000 494.397
Mahal District T.T.Singh (Length = 60 Km)
01982110218 / 31-12-2021 / Toba Tek Singh

1584 Construction of Capt. Salik Shaheed Road from Hiran wala to 40.000 32.999 0.000 7.001 7.001 0.000
Aziz Chak vis Rajib Chak, District Gujranwala
01982109967 / 17-07-2021 / Gujranwala

1585 Construcion of PCC, Sewrage and Carpet etc in UC-08, UC-09, 17.500 16.250 0.000 1.250 1.250 0.000
and UC-10, Lahore.
01982110957 / 19-07-2021 / Lahore

1586 Rehabilitation of Carpeted/ PCC Roads and Upgradation of 300.000 21.608 0.000 20.001 20.001 258.391
Sewerage System. in Gulberg, UCs # 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,
Peter Gill Colony Ward # 10, Lahore
01982111088 / 30-07-2021 / Lahore

1587 Provision of Street Lights in UCs-75, 76, 79, 82, 83, 86, 89, 90, 100.000 67.600 0.000 32.394 32.394 0.000
91, 92, 94, 95, 96, 97, 98, 107 and 218, District Lahore.
01982111105 / 27-07-2021 / Lahore

1588 Providing and Fixing of Street lights in Samanabad, Gulshan 50.000 24.645 0.000 25.355 25.355 0.000
Ravi, Sabzazar, Babu Sabu, Dholanwal and Kot Kambo, District
Lahore
01982111122 / 19-07-2021 / Lahore

116
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1589 Beautification, Sports, PCC, Sewerage, Drainage, Parks, 225.000 220.000 0.000 5.000 5.000 0.000
Janazgah and Boundary walls of Graveyard in Tehsil Muridke and
Ferozewala, District Sheikhupura
01982109111 / 30-07-2021 / Sheikhupura

1590 Construction of Boundary Wall of Graveyard & Construction of 20.000 8.600 0.000 11.400 11.400 0.000
Janazagah at Village Miran Pur Tehsil & District Nankana Sahib
01982111154 / 16-07-2021 / Nankana Sahib

1591 Road Work Carpeting & Rehabilitation of Sewerage System of UC 215.000 179.948 0.000 35.052 35.052 0.000
19 Haider Pura ,UC 41 & 40 Timber Market , UC 34 Tina Wali
Khoee Main Qadeer Abad Road , UC 29 Sotree Watt Nala Wali
Muhammad Behind Hasmat Mehal Cinema, UC 26 , 27, 28, 30 ,
33, Main Road Nawan Shehar Gali Dakkhany Wali, District Multan

01982109554 / 30-07-2021 / Multan

1592 Construction of Metalled road from Harampur to Adda Band 40.000 31.262 0.000 8.738 8.738 0.000
Bosan UC-84 Alampur to UC-85 Bosan, 4KM, District Multan.
01982111114 / 17-07-2021 / Multan

1593 Construction / improvement / rehabilitation of metalled Roads and 87.710 70.362 0.000 17.348 17.348 0.000
Paved streets in Union Counsel Meeran Khan, Sikandarabad,
Chak No.RS-Daira Pur. Chadhar in Multan Length 2KM
01982111128 / 25-07-2021 / Multan

1594 Construction of roads, Soling, Sewerage and tuff tiles in Ucs 109.547 84.951 0.000 24.596 24.596 0.000
54,55,56,71,72,73,110,113,114,116, 117,118,119, 123,124 & 125
District Multan
01982111134 / 25-07-2021 / Multan

1595 Construction of new metalled road UC kothay wala, UC jalalabad, 71.262 43.142 0.000 28.120 28.120 0.000
UC Rab Nawaz and UC kotla Mahran, UC kurri tamak, UC
tataypur, UC Bangal wala Length 4.7KM, District Multan.
01982111136 / 25-07-2021 / Multan

1596 Construction and Rehabilitation of Hassanabad, Jabalpur road to 95.381 40.118 0.000 55.263 55.263 0.000
labejay via bagrain pull Length 4.57KM, District Multan.
01982111151 / 25-07-2021 / Multan

1597 Construction and Rehabilitation of pirangaib, jabalpur road to 73.455 62.955 0.000 10.500 10.500 0.000
Gondlain via chotay sharif. Length 4.57 KM, District Multan.
01982111156 / 25-07-2021 / Multan

1598 Construction and Rehabilitation of Bangla more, Jabalpur road to 74.551 57.468 0.000 17.083 17.083 0.000
chah kharora via Nawan shehr. Length 4.57KM, District Multan.
01982111157 / 25-07-2021 / Multan

1599 Provision of Machinery for Solid Waste Management in Ucs, 20.000 13.000 0.000 7.000 7.000 0.000
69,70,73,74,75,76,77,78,79,81,82,90 ,91,92,93,94,95,96,97,98,99
&100
01982111161 / 17-07-2021 / Multan

1600 Construction of M/R from Basti Shaadi Wala, Bhishti Wala via 54.860 17.542 0.000 37.318 37.318 0.000
Jallay Wala, Jahan Sur farid pur road (UC Wahi Imam Bakhsh)
Length 5KM, District Lodhran.
01982110834 / 19-07-2021 / Lodhran

1601 Construction of M/R from Gaily wal Carpet road to Basti Gharrib 54.863 18.651 0.000 36.212 36.212 0.000
Abad via Chak No.52/M, Mujahid Abad road Chak No. 48/M,
Length 5KM, District Lodhran.
01982110838 / 19-07-2021 / Lodhran

1602 Construction of M/R from Mahmood Canal to Basti Lahori Via 55.464 17.294 0.000 38.170 38.170 0.000
High School , Basti Laliyan Wali and Basti Thaali Wali (Mouza
Lahori) Length 5KM, District Lodhran.
01982110842 / 19-07-2021 / Lodhran

1603 Construction of M/R from Basti Mochi Wala to Basti Ghalwan , 54.863 15.596 0.000 39.267 39.267 0.000
Basti Chanany, Basti Sham Laat (Mouza Band Ali Pur) (Length
5KM), District Lodhran.
01982110849 / 19-07-2021 / Lodhran

117
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1604 Construction of M/R from Khanewal Double road to Nathoo Wala , 54.864 18.932 0.000 35.932 35.932 0.000
Noor Wala, Mouza Thathi Sameja Danwran Minor to Dhoori Wala,
Ghustani Wala (Phase-II) (Mouza Raja Pur) Length 5 KM, District
Lodhran.
01982110862 / 19-07-2021 / Lodhran

1605 Construction of M/R from Pull Malahnas to Pull Angassi via Basti 60.346 33.349 0.000 26.997 26.997 0.000
Namberdar wali, Jaggu Minor and Laari Adda Gailywal to Pull
75000 (Remaining Portion)Via Suggoo Minor (Length 5 KM),
District Lodhran.
01982110876 / 19-07-2021 / Lodhran

1606 Construction of M/R from Basti Kalar Wala of Mouza Aheer 54.864 23.236 0.000 31.628 31.628 0.000
(Phase-II) (Length 4.5 KM), District Lodhran.
01982110882 / 19-07-2021 / Lodhran

1607 Construction of M/R from pull sheikh wah Baloch wala to basti 54.862 43.510 0.000 11.352 11.352 0.000
khanoo wala via basti kochi wala ,azhar nagar via basti kochi
wala , azhar nagar, samar khan wala, mouza khan wah ghalwan
length 5 km, District Lodhran.
01982110891 / 19-07-2021 / Lodhran

1608 Construction of road from dera jand to marla chowk Hussain abad 54.864 44.864 0.000 10.000 10.000 0.000
via pull dera jhand pur along jamrani wah canal length 5 km,
District Lodhran.
01982110897 / 19-07-2021 / Lodhran

1609 Construction of M/R from pull sheikh wah canal to basti gaggan 54.863 23.304 0.000 31.559 31.559 0.000
hatta via basti jang shaheed basti meeran ghannu Length 5km,
District Lodhran.
01982110904 / 19-07-2021 / Lodhran

1610 Dualization of M/R from Khanewal-Lodhran Road General Bus 219.090 51.941 0.000 10.000 10.000 157.149
Stand Dunyapur to THQ Dunyapur (Bypass Road). Length 3.5KM,
District Lodhran.
01982110921 / 25-07-2021 / Lodhran

1611 Construction / Rehablitation Carpet road from District Jail road to 35.000 15.588 0.000 19.412 19.412 0.000
Chak No.98/M Length = 3.00 Km, District Lodhran.
01982110936 / 19-07-2021 / Lodhran

1612 Establishment of Park, green belts and street lights at Kabirwala 50.000 25.554 0.000 24.446 24.446 0.000
District Khanewal
01982109525 / 16-07-2021 / Khanewal

1613 Rehabilitation of Metalled Road from Haveli Koranga Chowk to 50.000 38.988 0.000 11.012 11.012 0.000
Haveli Pull and onwards to Sidhu Kanwein Tehsil Kabirwala
District Khanewal (L=4 KM)
01982110789 / 16-07-2021 / Khanewal

1614 Construction of remaining portion and Special Repair of Road 49.056 41.695 0.000 7.361 7.361 0.000
from Adda Jamalkay to Flood Bund (agency) Tehsil Kabirwala
(L=4.20 KM), District Khanewal.
01982110797 / 16-07-2021 / Khanewal

1615 Construction of Metalled Road Pull Balouchi Mauza Korai 48.639 41.768 0.000 6.871 6.871 0.000
Balouch to Matital road Tehsil Kabirwala (L=4 KM), District
Khanewal
01982110832 / 16-07-2021 / Khanewal

1616 Provision of Sucking / Jetting Machine for Municipal Committee 20.000 9.803 0.000 10.197 10.197 0.000
Mian Channu, District Khanewal.
01982111174 / 16-07-2021 / Khanewal

1617 Construction of Mettaled Road Mouza Tarki Mailsi District Vehari 30.000 20.673 0.000 9.327 9.327 0.000
Length: 3.00 Km.
01982110345 / 19-07-2021 / Vehari

1618 Construction of Mettaled Road from Pull Haleem Wali to Mailsi 30.000 21.532 0.000 8.468 8.468 0.000
Jahan Pur Road via Haleem City Mouza Haleem Khichi District
Vehari Length: 3.00 Km.
01982110353 / 19-07-2021 / Vehari

118
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1619 Construction of Mettaled Road from 9/L to Basti Laloo via Chak 25.000 12.829 0.000 12.171 12.171 0.000
Dhoray Wala District Vehari Length: 2.50 Km.
01982110358 / 19-07-2021 / Vehari

1620 Construction of Mettaled Road Mouza Lal Saghu Mailsi District 25.000 19.023 0.000 5.977 5.977 0.000
Vehari Length: 2.50 Km.
01982110365 / 19-07-2021 / Vehari

1621 Widening / Improvement of Road from Tibba Luddan Road to 105.501 98.313 0.000 7.188 7.188 0.000
Shatab Garh (20 Ft. Width) District Vehari Length: 5.00 Km.
01982110373 / 25-07-2021 / Vehari

1622 Construction of Mettaled Road Mouza Othi District Vehari Length: 20.000 14.307 0.000 5.693 5.693 0.000
2.00 Km.
01982110385 / 19-07-2021 / Vehari

1623 Construction of Mettaled Road from Mailsi Mitroo Road to Tibba 25.000 15.554 0.000 9.446 9.446 0.000
Mitroo Road Mailsi District Vehari Length: 2.50 Km.
01982110394 / 19-07-2021 / Vehari

1624 Construction of Mettaled Road Chak No. 168/WB Mailsi District 40.000 28.035 0.000 11.965 11.965 0.000
Vehari Length: 4.00 Km.
01982110407 / 19-07-2021 / Vehari

1625 Construction of metalled road from Pull Mitha Assar To Wairsi 52.118 45.273 0.000 6.845 6.845 0.000
Wahin District Vehari length: 4.75 km
01982110412 / 19-07-2021 / Vehari

1626 Construction of metalled road from Jalla Aarainwahin road to 19.000 15.594 0.000 3.406 3.406 0.000
Gulhari Arain wahin road via basti Zareen District Vehari length:
1.90 km
01982110417 / 19-07-2021 / Vehari

1627 Construction of metalled road from Pull Chatwahin to Qutabpur 45.500 16.078 0.000 29.422 29.422 0.000
road via basti Baleem,basti Maharanwala,basti Ghareebabad &
mouza Aaroti, District Vehari length: 4.50 km
01982110428 / 19-07-2021 / Vehari

1628 Construction of metalled road from Kund Muhar School to basti 63.537 33.000 0.000 30.537 30.537 0.000
Boharanwali mouza Jhok Saleh via basti Sheikh Umarwali,
Sheikh Mushtaqwali, basti Pahoran wali, basti Malik Shahid
Murad wali, District Vehari length: 5.75 km
01982110440 / 25-07-2021 / Vehari

1629 Construction of metalled road from basti Ghulam Sindhi to Behani 30.000 15.035 0.000 14.965 14.965 0.000
Javid Ghulam i/c link Bahani Murtaza Sindhi and link Behani Malik
Shahid Ghulam District Vehari length: 3 km
01982110447 / 19-07-2021 / Vehari

1630 Construction of metalled road from Head Karam Branch to basti 30.000 25.213 0.000 4.787 4.787 0.000
Qasaiwala via Bakhsh Wala along Chatter Minor, District Vehari
length: 3 km
01982110467 / 19-07-2021 / Vehari

1631 Rehabilitation / Widening / Improvement of Mailsi Circular Carpet 24.000 2.577 0.000 21.423 21.423 0.000
Road Length: 1.50 Km., Tehsil Mailsi, District Vehari.
01982110483 / 19-07-2021 / Vehari

1632 Rehabilitation / Widening / Improvement of Carpet Road from 100.532 50.800 0.000 49.732 49.732 0.000
Wali Gi Marriage Hall to Railway Phatick via Colony Chowk Qaide
Azam road Length: 4.00 Km., Tehsil Mailsi, District Vehari.
01982110515 / 25-07-2021 / Vehari

1633 Dualization, Widening and Repair of Carpet Road from Railway 219.090 148.117 0.000 30.000 30.000 40.973
Phattak to Dhamaki Pul, Multan Road Length: 4.60 Km., Tehsil
Mailsi, District Vehari
01982110518 / 25-07-2021 / Vehari

1634 Construction of Metalled road / Bridges from Kehror Pakka Road 125.977 84.080 0.000 41.897 41.897 0.000
to Dhamaki Canal Bopal Canal vial Murad Pur and Drohar Wahin
District Vehari Length: 9.00 Km.
01982110555 / 25-07-2021 / Vehari

119
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1635 Construction of Carpet Road from Mailsi Vehari Road to Khan Pur 60.299 52.148 0.000 8.151 8.151 0.000
town alongwith Mailsi Sidhnai Link Canal 3.00 Km. (20 Feet Wide)

01982110563 / 25-07-2021 / Vehari

1636 Rehabilitation of metalled road from Mailsi-Syphon road at Aara 40.000 36.667 0.000 3.333 3.333 0.000
no.2 to Jalla Jeem road via Chatanian District Vehari length:
10.40 km
01982110574 / 19-07-2021 / Vehari

1637 Rehabilitation of metalled road from Mailsi-Qambar road to Aliwah 27.000 20.967 0.000 6.033 6.033 0.000
District Vehari length: 7.50 km
01982110581 / 19-07-2021 / Vehari

1638 Rehabilitaion of metalled road from Dhamaki Pull to Bhudo road 65.780 36.766 0.000 29.014 29.014 0.000
District Vehari length: 12 km
01982110590 / 25-07-2021 / Vehari

1639 Construction of M/R from Pull Jhandir to Darbar Shah Said Ali via 42.000 37.080 0.000 4.920 4.920 0.000
Sher wala , District Vehari, Length 4.200 Km
01982110612 / 19-07-2021 / Vehari

1640 Construction and Rehabilitation of metalled road from Miranpur to 59.201 28.836 0.000 30.365 30.365 0.000
Khu Riaz abad via Basti Malik wali, Dhoray wala, link Basti
Islamabad & link Jhandir road & link Basti Norabba , District
Vehari length: 5.40 km
01982110626 / 25-07-2021 / Vehari

1641 Construction of metalled road from Basti Romla to Basti Soalan 30.000 20.635 0.000 9.365 9.365 0.000
wala, link Basti Minor, link Mouchi pura road Mouza Shah pur sani
, District Vehari length: 3 km
01982110659 / 19-07-2021 / Vehari

1642 Widening and improvement of Carpet Metalled road from Mailsi to 184.036 174.802 0.000 9.234 9.234 0.000
Jalla jeem road District Vehari (20 feet) length: 9.70 km
01982110671 / 25-07-2021 / Vehari

1643 Construction of Metalled Road in Chak No 170/WB, District Vehari 30.000 25.649 0.000 4.351 4.351 0.000
Length: 3km
01982110678 / 19-07-2021 / Vehari

1644 Dualization of Road from Qutab Pur Road to Muhammadia 76.206 23.827 0.000 52.379 52.379 0.000
Madrasa Tiba Sultan Pur District Vehari Length: 1.5 km
01982110698 / 25-07-2021 / Vehari

1645 Construction of Metalled Road from 5 No ward Tibba Sultan pur to 25.000 14.902 0.000 10.098 10.098 0.000
Danish School Road , District Vehari Length: 2.5 Km.
01982110705 / 19-07-2021 / Vehari

1646 Construction of Metalled Road from Dera Safdar Khan Khakwani 20.000 8.834 0.000 11.166 11.166 0.000
(Late) Chakliyar District Vehari Length: 2.00 Km.
01982110729 / 19-07-2021 / Vehari

1647 Construction of Metalled Road from Mouza Chak Mughal to 33.000 22.410 0.000 10.590 10.590 0.000
Mouza Lal Saggu alongwith Minor and Dera Alamdar Shah,
District Vehari Length: 3.00 Km.
01982110772 / 19-07-2021 / Vehari

1648 Construction of Metalled Road in Mouza Shamman, District 44.000 36.029 0.000 7.971 7.971 0.000
Vehari Length: 4.00 Km.
01982110777 / 19-07-2021 / Vehari

1649 Construction of Metalled Road from Sajan Chowk to Said Balouch 20.000 17.501 0.000 2.499 2.499 0.000
Mouza via Basti Dhoray, District Vehari Length: 2.00 Km.
01982110794 / 19-07-2021 / Vehari

1650 Construction of Metalled road Chak No. 149/WB to Base Line 20.000 14.797 0.000 5.203 5.203 0.000
Chak No. 149/WB via Dera Khawar Khan Khakwani and Waliyat
Hussain Khakwani District Vehari Length: 2.00 Km.
01982110812 / 19-07-2021 / Vehari

120
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1651 Construction of Metalled road along with Pakpattan Canal to Base 24.750 19.614 0.000 5.136 5.136 0.000
Line 200/WB Length: 2.25 Km. District Vehari
01982110817 / 19-07-2021 / Vehari

1652 Construction of metalled road from Basti Chatri to kot Mubarak 55.000 19.256 0.000 35.744 35.744 0.000
(Length= 5.00 KM), D.G Khan
01982110461 / 17-07-2021 / Dera Ghazi Khan

1653 Construction of metalled road from Indus Highway (N-55) to Basti 35.000 14.920 0.000 20.080 20.080 0.000
Peer Pathan road Mouza Domrah Janubi via Jhoke Lakhi
Muhammad Tehsil Taunsa Sharif (Length= 3.50 KM), D.G Khan
01982110468 / 17-07-2021 / Dera Ghazi Khan

1654 Construction of metalled road from Ugani to Cement Factory 54.600 42.600 0.000 12.000 12.000 0.000
road, Length=4.20 KM, D.G.Khan
01982110699 / 17-07-2021 / Dera Ghazi Khan

1655 Construction of metalled road from Bhatti Maitla road to 58.500 51.300 0.000 7.200 7.200 0.000
Muhammad wala via Umar chowk and Moley wala, Length=4.50
KM, D.G.Khan
01982110716 / 17-07-2021 / Dera Ghazi Khan

1656 Rehabilitation of Road from Head Gajjani to Bahadur Shah , 38.984 30.984 0.000 8.000 8.000 0.000
D.G.Khan
01982110760 / 17-07-2021 / Dera Ghazi Khan

1657 Provision of Nali, Soling, Tuff Tile, Sewerage, Drainage, PCC and 100.000 94.600 0.000 5.400 5.400 0.000
Culverts in left over areas of UCs (Mangrotha,Sokar, Basti
Buzdar, Makwal Kalan, Bohar, Bindi, Dona, Nari, Mubariki, Barthi,
Fazila,Thikar) Tehsil Taunsa & Tehsil Koh-e-Suleman, D.G.Khan
01982110773 / 17-07-2021 / Dera Ghazi Khan

1658 Construction of Road ,soling ,drain cahah bhuko wala to basti 20.000 15.124 0.000 4.876 4.876 0.000
veerairr , Muzaffargarh
01982110363 / 19-07-2021 / Muzaffargarh

1659 Construction of Road ,soling ,drain basti latif abad to mubarak 35.000 23.228 0.000 11.772 11.772 0.000
wala (3.5KM), Muzaffargarh
01982110380 / 12-07-2021 / Muzaffargarh

1660 Rehabilitation/ Repair & Maintenance of M/Road from Thermal 80.000 38.197 0.000 41.803 41.803 0.000
Power Station to Gujrat via Mehmood Kot, Muzaffargarh
01982110420 / 19-07-2021 / Muzaffargarh

1661 Construction of M/R Kot Bhudh road to high school Maqsooday 26.000 19.154 0.000 6.846 6.846 0.000
wala and budh city ,L=2 KM , Muzaffargarh
01982110479 / 12-07-2021 / Muzaffargarh

1662 Construction of M/R Chowk Qureshi to Qureshi city ,Shah jamal 26.000 20.338 0.000 5.662 5.662 0.000
road ,L=2 KM, Muzaffargarh
01982110560 / 19-07-2021 / Muzaffargarh

1663 Construction of M/Road from Pull Abdul Ghafoor Khan to Pull 15.000 9.625 0.000 5.375 5.375 0.000
Bhobhran Nala Sardar Length = 1.5 KM, District Muzaffargarh
01982110564 / 12-07-2021 / Muzaffargarh

1664 Construction of M/R Ajjab arain to Khajji wala ,L=2 KM , 26.000 14.111 0.000 11.889 11.889 0.000
Muzaffargarh
01982110576 / 19-07-2021 / Muzaffargarh

1665 City Package Including City Beatification, Street lights, 100.000 53.719 0.000 46.281 46.281 0.000
Comprehensive Sewerage/Drainage& Tuff Tile Scheme Layyah
City, District Layyah
01982109551 / 17-07-2021 / Layyah

1666 Rehabilitation/Carpeting of Roads in Layyah city, District Layyah 100.000 94.000 0.000 6.000 6.000 0.000
01982109553 / 17-07-2021 / Layyah

1667 Rehabilitation & Widening of Road from Fatehpur to Chak No 60.000 46.955 0.000 13.045 13.045 0.000
239B/TDA via Chak No 242/TDA, 242A/TDA & Chak No 243/TDA
to Basti Khichi & Talokar (Length=6 KM), District Layyah
01982110492 / 17-07-2021 / Layyah

121
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1668 Reconstruction of New Roads in UC Daulat Pur, UC Laleka, UC 565.212 516.321 0.000 48.891 48.891 0.000
Bachian wali, UC Fidai Shah, UC Said Ali, UC Bonga Akbar Mari
Nehal, UC M. Pur Sansaran, UC Toba Balouchan, UC Kabotari,
UC Kalia Shah, UC Qasim Ka, UC Sanatteka, UC Momin abad,
UC Mari Mian Sahib, UC Mosa Bhota, UC Rojhan wali, UC Jhulan
Arrain, UC Toba Qalander Shah, UC Rab Nawaz Pura, UC
Takhat Mehal, District Bahawalnagar
01982110137 / 31-12-2021 / Bahawalnagar

Total: District Development Package 13,725.237 8,271.305 15.000 2,645.672 2,660.672 2,279.947

Foreign Aided Projects


1669 Heritage and Urban Regeneration in Lahore Fort (AFD Funded) 4,036.590 0.000 0.000 23.087 23.087 4,013.503
01981906775 / 09-08-2021 / Lahore
Local: 0.000 4.000 4.000
Foreign: 0.000 19.087 19.087
1670 Punjab Rural Sustainable Water Supply and Sanitation Project 96,202.000 2,993.900 0.000 6,063.841 6,063.841 87,144.259
01992105124 / 12-04-2021 / Punjab
Local: 0.000 687.275 687.275
Foreign: 0.000 5,376.566 5,376.566
1671 Punjab Intermediate Cities Improvement Investment Prgramme 27,212.000 16,541.772 0.000 2,547.300 2,547.300 8,122.928
01981604013 / 05-05-2017 / Sahiwal,Sialkot
Local: 0.000 230.000 230.000
Foreign: 0.000 2,317.300 2,317.300
1672 Project Readiness Financing (PRF) for Punjab Provincial 2,571.406 1,191.812 0.000 629.444 629.444 750.150
Projects- Punjab Intermediate Cities Improvement Investment
Program (PHASE-II) Local: 0.000 212.760 212.760
01981906928 / 30-10-2019 / Bahawalpur,Dera Ghazi Foreign: 0.000 416.684 416.684
Khan,Multan,Muzaffargarh,Rahim Yar Khan,Rawalpindi,Sargodha

1673 Punjab Cities Programme, TA Component 3,058.000 1,740.329 0.000 537.660 537.660 780.011
01981906952 / 18-11-2019 /
Bahawalnagar,Gujranwala,Hafizabad,Jhelum,Kasur,Khanewal,M Local: 0.000 0.000 0.000
andi Bahauddin,Muzaffargarh,Sheikhupura,Sialkot,Toba Tek Foreign: 0.000 537.660 537.660
Singh,Vehari

Total: Foreign Aided Projects 133,079.996 22,467.813 0.000 9,801.332 9,801.332 100,810.851

Improvement of Graveyards
1674 Construction of Boundary Walls of graveyards Burj Dara, 52.622 50.514 0.000 2.108 2.108 0.000
Nahrianwala, Jorianwala, Kot Sarwar, Sawan Pura, Qila Usman
Ghani, Kalakey, Sukhikey, District Hafizabad.
01982005988 / 14-07-2021 / Hafizabad

1675 Construction of Boudary Wall at Village khichi Lalyra, Thatha 49.999 47.000 0.000 2.999 2.999 0.000
Manak Tootra, Thatthi Behlool Pur & Kot Bola District Hafizabad.
01982107158 / 14-07-2021 / Hafizabad

1676 Construction of Model Graveyard at Rakh Pabi Sarkar Tehsil & 70.000 0.000 0.000 2.000 2.000 68.000
Dist. Gujrat
01982207760 / Un-Approved / Gujrat

1677 Construction of Shair-e-Khamoshan at Samundari, District 100.000 44.000 56.000 0.000 56.000 0.000
Faisalabad.
01981907278 / 26-12-2019 / Faisalabad

1678 Boundarywall / Janazgah at Chak 246 GB partab pura, 247 GB, 17.000 4.256 0.000 12.744 12.744 0.000
248 GB and 155 GB TT Singh
01982106860 / 15-07-2021 / Toba Tek Singh

1679 Model Graveyards at Nowshera Virkan Gujranwala 70.000 0.000 0.000 2.000 2.000 68.000
01982208610 / Un-Approved / Gujranwala

1680 Establishment of Shehr-e-Khamoshan Model Graveyard at Sadha 156.564 147.675 8.889 0.000 8.889 0.000
Tehsil Sialkot
01981810646 / 01-07-2019 / Sialkot

1681 Boundary wall of graveyard village chak Qazian Tehsil 10.000 0.000 0.000 10.000 10.000 0.000
Shakargarh, District Narowal
01982208622 / 15-08-2022 / Narowal

122
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1682 Establishment of Shehr-e-Khamoshan Model Graveyard at 71.740 55.000 0.000 16.740 16.740 0.000
Raiwind Road Near Soofi Milan Din Lahore
01982007912 / 20-05-2021 / Lahore

1683 Establishment of Shehr-e-Khamoshan Model Graveyard at Soa 68.775 51.000 0.000 17.775 17.775 0.000
Asal Bedian Road Lahore
01982007913 / 20-05-2021 / Lahore

1684 Establishment of Shehr-e-Khamoshan Model Graveyard at Kahna 71.090 49.000 0.000 22.090 22.090 0.000
Nau Road -Passage to Ghang Sharif Lahore
01982007914 / 20-05-2021 / Lahore

1685 Establishment of Shehr-e-Khamoshan Model Graveyard at near 74.140 50.000 0.000 24.140 24.140 0.000
Village Ahloo on Katcha Road Tehsil Cantt. Lahore
01982007915 / 20-05-2021 / Lahore

1686 Construction of Shehr-e-Khamoshan at City Muridkay, District 170.000 148.298 21.702 0.000 21.702 0.000
Sheikhupura.
01981907304 / 13-02-2020 / Sheikhupura

1687 Construction of Shehr-e-Khamoshan Model Graveyard Tehsil & 55.000 32.000 0.000 23.000 23.000 0.000
District Sahiwal
01982105131 / 27-07-2021 / Sahiwal

1688 Establishment of Shehr-e-Khamoshan Model Graveyard at Kotla 190.000 173.069 0.000 16.931 16.931 0.000
Sikhani Gharbi, Tehsil D.G Khan, 190 Kanals
01981810649 / 01-07-2018 / Dera Ghazi Khan

1689 Boundary Wall of Graveyard / drainage at Basti Ari Lal Khan and 27.000 13.843 0.000 13.157 13.157 0.000
Drainage at Kot Sarwar Shaheed , Tehsil Kot Addu, District
Muzaffargarh.
01982107155 / 12-07-2021 / Muzaffargarh

1690 Construction of Model Graveyard at Chak # 7-B Tehsil Sadar, 60.000 0.000 0.000 1.000 1.000 59.000
Dist. Bahawalpur
01982207759 / Un-Approved / Bahawalpur

1691 Construction of Shehr-e-Khamoshan Model Graveyard at Chak 90.000 29.970 0.000 60.030 60.030 0.000
No.53/P Tehsil & District R.Y.Khan
01982108884 / 29-07-2021 / Rahim Yar Khan

Total: Improvement of Graveyards 1,403.930 895.625 86.591 226.714 313.305 195.000

LG&CD
1692 Energy Audit of Local Governments and Solarization 90.000 0.000 0.000 0.500 0.500 89.500
01992207763 / 11-08-2022 / Punjab

Total: LG&CD 90.000 0.000 0.000 0.500 0.500 89.500

Local Development Programme


1693 Rehabilitation / Construction of Roads / Streets / Soling and 230.000 148.408 0.000 12.221 12.221 69.371
Drainage etc. District Gujrat.
01981710867 / 20-09-2017 / Gujrat

1694 Rehabilitation / Imrovement of link road from Jhelum road to 20.650 15.000 0.000 5.650 5.650 0.000
Village Dharongi Rajgan Tehsil & District Chakwal (Length: 2:30
KM)
01982106490 / 19-07-2021 / Chakwal

1695 Rehabilitation / Improvement of Road from Village Dharongi 23.581 15.000 0.000 8.581 8.581 0.000
Rajgan to Bhubhar Chowk, Tehsil & District Chakwal (Length:
4.50 KM)
01982106497 / 19-07-2021 / Chakwal

1696 Development works in UCs 146,147,148,149,151,152, 100.000 49.430 0.000 50.570 50.570 0.000
157,158,159,160 & 184. District Lahore
01982111093 / 27-07-2021 / Lahore

1697 Rehabilitation of Road from Talwandi to Khokhar Toucher Tehsil 48.000 45.000 0.000 3.000 3.000 0.000
Chunian, District Kasur.
01982105266 / 19-07-2021 / Kasur
123
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1698 Construction of PCC, Tuff Tiles, Metalled Roads, Drains, Soling, 120.000 114.000 0.000 6.000 6.000 0.000
Culverts etc. at Basirpur, Mandi Ahmadabad & Adjoing Abadies /
Villages, Tehsil Depalpur, District Okara.
01981607071 / 01-01-2017 / Okara

1699 Rehabilitation of Road from Ahloka Watto to Amer Suharah and 32.500 21.366 0.000 11.134 11.134 0.000
from peer ghani to ghaus pur alonog with Drainage at Jahngeera
Abad Dakhli Ahloka Watto District Pakpattan.
01982105139 / 15-07-2021 / Pakpattan

1700 Special City Package for Multan 200.000 107.130 0.000 12.000 12.000 0.000
01981710872 / 10-08-2017 / Multan

1701 Improvement of road KLP Uch Sharif Road to T.M.P toll plaza via 93.815 49.307 0.000 44.508 44.508 0.000
Mohsin abad Chungi No. 05 Sidhu wali, Basti Kumharan Wali,
Basti Chandia RY Khan
01982111022 / 29-07-2021 / Rahim Yar Khan

Total: Local Development Programme 868.546 564.641 0.000 153.664 153.664 69.371

Punjab
1702 IT Based Monitoring System for Improved Service Delivery in 371.193 200.807 0.000 25.000 25.000 145.386
Entire Local Governments of the Punjab.
01981811116 / 23-09-2019 / Lahore

1703 Punjab Economic Stimulus Programme (Provision of Basic 400.000 0.000 0.000 20.000 20.000 380.000
Infrastructure at Local Level)
01992006385 / 04-09-2020 / Punjab

1704 Master Plans / Land Use & Zoning plans for Local Governments 500.000 189.080 0.000 25.000 25.000 285.920
in Punjab
01992108672 / 24-09-2021 / Punjab

1705 Revitalization/Rehabilitation of Ponds in Villages 500.000 0.000 0.000 1.000 1.000 499.000
01992207744 / Un-Approved / Punjab

1706 Upgradation of Slaughter Houses 500.000 0.000 0.000 1.000 1.000 499.000
01992207765 / Un-Approved / Punjab

1707 Improvement of General Bus Stand in Category-III 500.000 0.000 0.000 1.000 1.000 499.000
01992207767 / Un-Approved / Punjab

1708 Establishment of Material Testing Labs 100.000 0.000 0.000 100.000 100.000 0.000
01992207768 / 16-09-2022 / Punjab

1709 Funding facility for incomplete / unfunded schemes 51.500 0.000 0.000 51.500 51.500 0.000
01992208489 / Un-Approved / Punjab

1710 Digitalization / mapping of WATSAN infrastructure in Punjab 442.041 20.000 0.000 25.000 25.000 397.041
01992208517 / 20-12-2022 / Punjab

Total: Punjab 3,364.734 409.887 0.000 249.500 249.500 2,705.347

Road
1711 Rehabilitation of Road from jokalian to Mangowal District M.B.Din 182.598 146.709 0.000 35.889 35.889 0.000
01982007577 / 28-05-2021 / Mandi Bahauddin

1712 Widening / Rehabilitation of Road From Mano Chak to Saida 141.559 109.500 0.000 32.059 32.059 0.000
Sharif Distrcit M.B.Din
01982007578 / 28-05-2021 / Mandi Bahauddin

1713 Widening / Rehabilitation of Road From Phalian to Chalianwala 211.882 144.510 0.000 67.372 67.372 0.000
Statio via Jaisiac District M.B.Din
01982007579 / 28-05-2021 / Mandi Bahauddin

1714 Widening / Rehabilitation of Ropad fro Khuthiala Sheikhan to dhal 179.748 129.027 0.000 50.721 50.721 0.000
via Dady Chatkey with Links Seery Kalo Takhat Mahal & Bambil
District M.B.Din
01982007580 / 28-05-2021 / Mandi Bahauddin

124
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1715 Construction of Road from Rawat to Dhoke Bangla UC Rawat 49.415 34.114 0.000 15.301 15.301 0.000
Tehsil Murree, District Rawalpindi
01981908268 / 28-02-2018 / Rawalpindi

1716 Construction of Road from Lower Ocha Dong to Sair via Kohala 49.415 36.170 0.000 13.245 13.245 0.000
Road (3 km) UC Rewat Tehsil Murree District Rawalpindi
01981706896 / 25-02-2018 / Rawalpindi

1717 Construction / Rehabilitation of Road Dilwala Bazar to District 15.000 4.034 0.000 10.966 10.966 0.000
Road Kayya UC Rewat Tehsil Murree District Rawalpindi
01981706897 / 25-02-2018 / Rawalpindi

1718 Improvement of Internal City Roads, Drains and Paths in Tehsil 95.000 66.645 0.000 28.355 28.355 0.000
Pindigheb, District Attock
01981710256 / 01-07-2019 / Attock

1719 Construction of Road From 82/NB Stop to Kolowal 84/NB Road 30.000 20.436 0.000 9.564 9.564 0.000
Via Dera Ramzan Maiken, Aslam Desi and Afzal Bajwa Chawk
82/NB, Length= 4.5 KM, District Sargodha.
01982112654 / 16-12-2021 / Sargodha

1720 Rehabilitation / New Construction of Road from 103/NB to 23.000 14.651 0.000 8.349 8.349 0.000
Graveyard and Dera Saeed Numberdar 103/NB, Length= 6 KM,
District Sargodha.
01982112656 / 16-12-2021 / Sargodha

1721 Construction of road abadi sikandar hayat ranjha to naseer pur 35.000 0.000 0.000 1.000 1.000 34.000
khurd and rural drainage scheme naseer pur khurd Tehsil Kot
Momin District Sargodha
01982207887 / Un-Approved / Sargodha

1722 Rehabilitation / Construction of Mettalled Road, Link Road Shadia 5.000 0.000 0.000 5.000 5.000 0.000
Derajat Manzoor Janjua Road, Malik Ahmed, Malik Bahadur, Uc
Shadia District Mianwali
01982210019 / 17-11-2022 / Mianwali

1723 Road / rural drainage at Chak no 622 GB Tandilianwala 33.000 22.912 0.000 10.088 10.088 0.000
Faisalabad
01982105413 / 15-07-2021 / Faisalabad

1724 Repair / Rehabilitation of Road from Chak 287/GB to Burhan (L=2 28.264 18.264 0.000 10.000 10.000 0.000
KM). TT Singh
01982112674 / 16-12-2021 / Toba Tek Singh

1725 Construction / Reconstruction / Special Repair / Widening / 222.000 180.456 0.000 41.544 41.544 0.000
Improvement and Carpeting of roads in UC 57 to 68 Tehsil
Kamalia, District T.T. Singh (Length = 20 Km)
01982112677 / 16-12-2021 / Toba Tek Singh

1726 Construction of road from Machikey to Thatha Chawan 97.000 40.000 0.000 57.000 57.000 0.000
Gujranwala
01982207978 / 21-07-2022 / Gujranwala

1727 construction of internal roads of village Dhalley Wali, head marala 16.450 10.000 0.000 6.450 6.450 0.000
Sialkot
01982106097 / 16-07-2021 / Sialkot

1728 Construction of Mattelled Road from Chak Janta to Manik Chand 16.408 5.289 0.000 11.119 11.119 0.000
(Length =1.5 KM), Tehsil Samberial, District Sialkot.
01982112669 / 16-12-2021 / Sialkot

1729 Construction of carpetted Road from Village Pakhrayianwali to 21.868 13.000 0.000 8.868 8.868 0.000
Shahbazpur Bridge (Length =2 KM), Tehsil Samberial, District
Sialkot.
01982112670 / 16-12-2021 / Sialkot

1730 Road Toti Chak, Ksashmir Nagar Road 2.5 Km, District Sialkot 75.000 0.000 0.000 1.000 1.000 74.000
01982208734 / Un-Approved / Sialkot

1731 Road, Drainage from Burj Araiyyan Road to Sahib Rehan 3 km, 75.000 0.000 0.000 75.000 75.000 0.000
District Sialkot.
01982208735 / 17-08-2022 / Sialkot

125
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1732 Construction of road from madrasa Jhamkay to panai wali tanki 30.000 20.000 0.000 10.000 10.000 0.000
via eidgah Kalokay Village Tehsil & District Sheikhupura
01982105280 / 15-07-2021 / Sheikhupura

1733 Construction of PCC Road from Damoana to Village Chumber (L 60.900 48.600 0.000 12.300 12.300 0.000
= 5 Km), Tehsil & District Sheikhupura
01982112639 / 14-12-2021 / Sheikhupura

1734 Construction of road from Faisalabad G.T. Road to More Nankana 80.800 61.800 0.000 19.000 19.000 0.000
road Meerpur along with Nullah, District Nankana Sahib
01982113604 / 24-05-2022 / Nankana Sahib

1735 Construction of road from village Joneki to village Ram Thaman 30.000 26.000 0.000 4.000 4.000 0.000
road district kasur (3-KM)
01982111792 / 19-07-2021 / Kasur

1736 Construction of metaled road from Pindi Jalth, Kot Changian 48.000 32.317 0.000 15.683 15.683 0.000
Kharian Wala Kho, Sham Kot Khona, Arzani Pur, Theng Khatrian
and remaining portion of village Ashiq Dogra, Kasur
01982112792 / 30-12-2021 / Kasur

1737 Construction of PCC,RCC,Tuff Tile and drain etc, at Farooqabad, 20.400 17.400 0.000 3.000 3.000 0.000
Chak No.13,Tehsil Chunian Distrcit Kasur
01982113500 / 11-05-2022 / Kasur

1738 construction of link road from dhabby-somian road (along gul 72.650 32.177 0.000 40.473 40.473 0.000
shah minor) to hujra-haveli road District Okara
01982105407 / 16-07-2021 / Okara

1739 Construction of metalled road missing portionof road from Pull 95.381 91.381 0.000 4.000 4.000 0.000
rangoo to Seetal Mari on Multan Branch Canal Southern Side
District Multan
01982109412 / 25-07-2021 / Multan

1740 Construction / Improvement of Metalled Road from N-7 Muzaffar 8.000 2.518 0.000 5.482 5.482 0.000
Garh Road to Kareem Abad Tehsil & District Multan
01982113074 / 07-03-2022 / Multan

1741 Construction / Improvement of Metalled Road from from 5/T 10.000 4.145 0.000 5.855 5.855 0.000
Shumall to 6-T Janubi, Tehsil & District Multan
01982113076 / 07-03-2022 / Multan

1742 Construction / Improvement of Metalled Road from Vehari Pull 27.000 13.625 0.000 13.375 13.375 0.000
Chattha to Basti Sahu Multan
01982113082 / 07-03-2022 / Multan

1743 Construction / rehabilitation of metalled road from Dunya pur Basti 22.704 0.069 0.000 22.635 22.635 0.000
Malook road Pakeeza Rice Mills to towards south Side Mouza
Daisi Tehsil Dunya Pur District Lodhran
01982111532 / 19-07-2021 / Lodhran

1744 Rehabilitation of metalled road from link road chak no.102/15L to 28.000 16.873 0.000 11.127 11.127 0.000
Chak No.87/15L via Chak No.90/15L Tehsil Mian Chanu district
Khanewal
01982111784 / 16-07-2021 / Khanewal

1745 Construction of Metalled Road from main road to Chak No.74/15- 12.570 9.759 0.000 2.811 2.811 0.000
L abadi Jam Amjad Ali Sithar (L=1.00 KM) Tehsil & District
Khanewal
01982112959 / 16-02-2022 / Khanewal

1746 Rehabilitation of Road Indus Highway Add-Saleemabad to Kotla 70.000 53.114 0.000 16.886 16.886 0.000
Mughlan Jampur Road via Dhora Hajana, District Rajanpur.
01981907336 / 12-10-2019 / Rajanpur

1747 Construction of Link M/Road Basti Sahoo UC Sadiqabad Length = 10.000 3.000 0.000 7.000 7.000 0.000
1 KM, Tehsil & District Muzaffargarh
01982112963 / 16-02-2022 / Muzaffargarh

1748 Construction of Link M/Road from Kho Khameesa to 588/TDA 10.000 2.993 0.000 7.007 7.007 0.000
Length = 1 KM, Tehsil & District Muzaffargarh
01982112964 / 16-02-2022 / Muzaffargarh

126
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1749 Re-Habilitation of Carpet Roadfrom Feroza road to Chak No.78/A 23.600 12.591 0.000 11.009 11.009 0.000
Bagy Wali road via Chak No.79/A Tehsil Liaquatpur
01982106463 / 17-07-2021 / Rahim Yar Khan

Total: Road 2,262.612 1,444.079 0.000 710.533 710.533 108.000

Rural Sewerage Drainage Schemes


1750 Construction of Streets and Drainage System Ramky Chattha, 54.450 52.277 0.000 2.173 2.173 0.000
Dera Warraichan, Suianwala & Bashmolajat, Tehsil & District
Hafizabad.
01982112664 / 16-12-2021 / Hafizabad

1751 Construction of Drainage, PCC, Tuff Tiles and Soling/Janazgah / 54.450 52.400 0.000 2.049 2.049 0.000
Boundary wall in Union Council Saidkot, Lalky Dhiranky and
Bukkan Kalan & Bashmola Jat, Tehsil & District Hafizabad.
01982112667 / 16-12-2021 / Hafizabad

1752 Construction of Drainage PCC, Soling sullage carrier and Tuff 157.788 10.000 0.000 147.788 147.788 0.000
Tiles at Union Councils NO.1.2.3.7.8.10.18.30.31.44. and 46
Distrcit Hafizabad
01982210120 / 04-11-2022 / Hafizabad

1753 Construction of rural drainage scheme laying of PCC slab, tuff 30.000 0.000 0.000 30.000 30.000 0.000
paver, dry brick pavement & drains, sullage carrier with RCC
culverts at village lak & Izafi Abadi Lak Mor Tehsil & District
Sargodha
01982207857 / 02-11-2022 / Sargodha

1754 Rural Sanitation / Drainage improvement at No 246 GB partab 40.000 10.339 0.000 29.661 29.661 0.000
pura, 251 GB and 155 GB tehsil Gojra District TT Singh
01982105417 / 15-07-2021 / Toba Tek Singh

1755 Streets, Drainage UC Ghlotian Khurd, Ghlotian Kalan, Bharokay, 70.000 0.000 0.000 70.000 70.000 0.000
Dhamonkay, Dharweshkay, Talharra, Thatha, District Sialkot.
01982208736 / 17-08-2022 / Sialkot

1756 Construction of streets , drainage,Tuff tiles , PCC in UC 50.000 0.000 0.000 50.000 50.000 0.000
Bambanwala, Shamsa, Bhullar and Lodhey, District Sialkot
01982208737 / 02-08-2022 / Sialkot

1757 Construction of streets , drainage,Tuff tiles , PCC in Patwar circle 50.000 0.000 0.000 50.000 50.000 0.000
at Daska-I, District Sialkot.
01982208739 / 02-08-2022 / Sialkot

1758 Construction of Sewerage nullah Bambanwala, Milyana wala, 30.000 0.000 0.000 30.000 30.000 0.000
Jandu Sahi, District Sialkot
01982208744 / 02-08-2022 / Sialkot

1759 Construction of drains / PPC pavement in village Qazian Chak 20.000 14.623 0.000 5.377 5.377 0.000
District Narowal
01982105404 / 17-07-2021 / Narowal

1760 Construction of PCC, Tuff Tile, Drains, Sullage carrier and 35.000 22.947 0.000 12.053 12.053 0.000
Sewerage etc, UC No.81 and Chak No.99/12.L, 52/12.L, 97/12.L
& 89/12.L Tehsil Chichawatni District Sahiwal
01982113464 / 21-04-2022 / Sahiwal

1761 Construction of PCC, Tuff Tile, Drains, Sullage Carrier and 35.000 26.835 0.000 8.165 8.165 0.000
Sewerage etc, UC No.82 and Chak No.87/12.L, Chak No.88/12.L
(Okanwala Bangla), Tehsil Chichawatni District Sahiwal
01982113466 / 21-04-2022 / Sahiwal

1762 Construction of PCC, Tuff Tile, Drains, Sullage Carrier and 25.000 13.819 0.000 11.181 11.181 0.000
Sewerage etc, UC No.83 and Chak No.60/12.L, Chak No.61/12.L,
Chak No.58/12.L, Chak No.62/12.L Tehsil Chichawatni District
Sahiwal
01982113467 / 21-04-2022 / Sahiwal

127
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1763 Construction of PCC, Tuff Tile, Drains, Sullage Carrier and 40.000 31.276 0.000 8.724 8.724 0.000
Sewerage etc, UC No.86 and Chak No.33/14.L, Chak No.35/14.L,
Chak No.34/14.L, Chak No.82/12.L, Tehsil Chichawatni District
Sahiwal
01982113471 / 21-04-2022 / Sahiwal

1764 Construction of Water Course in Mouza Durrab Pur Tehsil 44.861 28.500 0.000 16.361 16.361 0.000
Jalalpur Pir Wala, Multan.
01981907323 / 30-07-2019 / Multan

1765 Construction of Drain, Culverts, Brick Pavement and Providing 10.000 6.965 0.000 3.035 3.035 0.000
and Laying Tuff Tile Mouza Chattha Tehsil & District Multan
01982113078 / 07-03-2022 / Multan

1766 Construction of Soling Drain Tuff Tile Bridges UC Zulfiqarabad, 10.000 3.000 0.000 7.000 7.000 0.000
Tehsil & District Muzaffargarh
01982112966 / 16-02-2022 / Muzaffargarh

Total: Rural Sewerage Drainage Schemes 756.549 272.981 0.000 483.567 483.567 0.000

SCCFD
1767 Streetscaping of Fatehpur Town in District Gujrat 177.869 44.000 0.100 0.000 0.100 133.769
01982209704 / 27-10-2022 / Gujrat

1768 Streetscaping of Kotli Kohala Village in District Gujrat 85.909 21.000 0.000 0.100 0.100 64.809
01982209705 / 27-10-2022 / Gujrat

1769 Streetscaping of Lakhanwal Village in District Gujrat 82.602 16.933 0.000 0.100 0.100 65.569
01982209706 / 27-10-2022 / Gujrat

1770 Streetscaping of Malhu Khokhar Village in District Gujrat 74.060 18.000 0.000 0.100 0.100 55.960
01982209707 / 27-10-2022 / Gujrat

1771 Streetscaping of Tanda Town in District Gujrat 69.313 18.000 0.000 0.100 0.100 51.213
01982209708 / 27-10-2022 / Gujrat

1772 Streetscaping of Sarai Dhing Village in District Gujrat 14.270 3.695 0.000 0.100 0.100 10.475
01982209709 / 27-10-2022 / Gujrat

1773 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Bider Marjan Tehsil Kharian District Gujrat
01982209805 / 02-11-2022 / Gujrat

1774 Construction of RCC & P.C.C Streets, Nullah ,Culverts and Drains 30.000 7.500 0.000 0.100 0.100 22.400
in UC DhoriaTehsil Kharian District Gujrat
01982209808 / 02-11-2022 / Gujrat

1775 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Doga Tehsil Kharian District Gujrat
01982209809 / 02-11-2022 / Gujrat

1776 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 37.500 0.000 0.100 0.100 12.400
Gulaina Tehsil Kharian District Gujrat
01982209810 / 02-11-2022 / Gujrat

1777 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 37.500 0.000 0.100 0.100 12.400
Hassan PathanTehsil Kharian District Gujrat
01982209811 / 02-11-2022 / Gujrat

1778 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.224 0.000 0.100 0.100 37.676
Kakrali Tehsil Kharian District Gujrat
01982209812 / 02-11-2022 / Gujrat

1779 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
jLangrial Tehsil Kharian District Gujrat
01982209813 / 02-11-2022 / Gujrat

1780 Construction of P.C.C Streets, Nullah ,Culverts and Drains inUC 30.000 7.500 0.000 0.100 0.100 22.400
Malka Tehsil Kharian District Gujrat
01982209814 / 02-11-2022 / Gujrat

128
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1781 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Marala Tehsil Kharian District Gujrat
01982209815 / 02-11-2022 / Gujrat

1782 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Pindi Sultan Pur Tehsil Kharian District Gujrat
01982209816 / 02-11-2022 / Gujrat

1783 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Saboor Tehsil Kharian District Gujrat
01982209817 / 02-11-2022 / Gujrat

1784 Construction of P.C.C Streets, Nullah ,Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Sehana Tehsil Kharian District Gujrat
01982209818 / 02-11-2022 / Gujrat

1785 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 30.000 7.500 0.000 0.100 0.100 22.400
Thutha Rai Bhaudar Tehsil Kharian District Gujrat
01982209819 / 02-11-2022 / Gujrat

1786 Construction / Rehabilitation of Road from Hassam Rasool Pur to 36.260 9.000 0.000 0.100 0.100 27.160
Lehari Malik Pur Jattan Tehsil Khairan District Gujrat
01982209820 / 02-11-2022 / Gujrat

1787 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 50.000 37.500 0.000 0.100 0.100 12.400
Qasba Karyali Tehsil Sari Alam Gir District Gujrat
01982209821 / 02-11-2022 / Gujrat

1788 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Bhag Nagar Tehsil Sari Alam Gir District Gujrat
01982209822 / 02-11-2022 / Gujrat

1789 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Mandi Bhalwal Tehsil Sari Alam Gir District Gujrat
01982209823 / 02-11-2022 / Gujrat

1790 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 50.000 12.161 0.000 0.100 0.100 37.739
Khambi Tehsil Sari Alam Gir District Gujrat
01982209824 / 02-11-2022 / Gujrat

1791 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 25.000 16.370 0.000 0.100 0.100 0.000
Union Council SurkhPur Phase III District Gujrat
01982209825 / 28-10-2022 / Gujrat

1792 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 20.870 0.000 0.100 0.100 4.030
Union Council SurkhPur Phase IV District Gujrat
01982209826 / 28-10-2022 / Gujrat

1793 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Mari Khokhran Phase I District Gujrat
01982209827 / 28-10-2022 / Gujrat

1794 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Mari Khokhran Phase II District Gujrat
01982209828 / 28-10-2022 / Gujrat

1795 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Union Council Mari Khokhran Phase III District Gujrat
01982209829 / 28-10-2022 / Gujrat

1796 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 25.000 19.942 0.000 0.100 0.100 4.958
Union Council Kassoki Phase I District Gujrat
01982209830 / 28-10-2022 / Gujrat

1797 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Union Council Kassoki Phase II District Gujrat
01982209831 / 28-10-2022 / Gujrat

1798 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Union Council Kassoki Phase III District Gujrat
01982209832 / 28-10-2022 / Gujrat

129
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1799 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Village Ranewal Syedan District Gujrat
01982209833 / 28-10-2022 / Gujrat

1800 Construction of Streets, Drain, Nullah, RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Village Meaonwal Kalan District Gujrat
01982209834 / 28-10-2022 / Gujrat

1801 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Chechiyan Phase I District Gujrat
01982209836 / 28-10-2022 / Gujrat

1802 Construction of Streets, Drain, Nullah, RCC and Tuff Tiles in 30.000 11.182 0.000 0.100 0.100 18.718
Union Council Chechiyan Phase II District Gujrat
01982209837 / 28-10-2022 / Gujrat

1803 Construction of Streets, Drain, Nullah, RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Chechiyan Phase III District Gujrat
01982209838 / 28-10-2022 / Gujrat

1804 Construction of Streets, Drain , Nullah, RCC and Tuff Tiles in UC 50.000 9.118 0.000 0.100 0.100 40.782
Manju Chak District Gujrat
01982209840 / 28-10-2022 / Gujrat

1805 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.486 0.000 0.100 0.100 22.414
Union Council Chak kamala Phase 1 District Gujrat
01982209841 / 28-10-2022 / Gujrat

1806 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Chak kamala Phase 2 District Gujrat
01982209842 / 28-10-2022 / Gujrat

1807 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Village Bhakoki District Gujrat
01982209843 / 28-10-2022 / Gujrat

1808 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 20.000 13.957 0.000 0.100 0.100 5.943
Village Chokar Khurd at Madirsa Qari Tayyab District Gujrat
01982209844 / 28-10-2022 / Gujrat

1809 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Union Council Bharaj Phase I District Gujrat
01982209845 / 31-10-2022 / Gujrat

1810 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 21.222 0.000 0.100 0.100 3.678
Union Council Bharaj Phase II District Gujrat
01982209846 / 31-10-2022 / Gujrat

1811 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 50.000 12.500 0.000 0.100 0.100 37.400
Union Council Bharaj Phase III District Gujrat
01982209847 / 31-10-2022 / Gujrat

1812 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Phase 2 Jalal Pur Jattan District Gujrat
01982209849 / 31-10-2022 / Gujrat

1813 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Phase 3 Jalal Pur Jattan District Gujrat
01982209850 / 31-10-2022 / Gujrat

1814 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 14.363 0.000 0.100 0.100 10.537
Phase 4Jalal Pur Jattan District Gujrat
01982209851 / 31-10-2022 / Gujrat

1815 Construction of Streets, Drain , Nullah, RCC and Tuff Tiles in 25.000 5.691 0.000 0.100 0.100 19.209
Phase 5 _Jalal Pur Jattan District Gujrat
01982209852 / 31-10-2022 / Gujrat

1816 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 14.682 0.000 0.100 0.100 10.218
Phase 6 Jalal Pur Jattan District Gujrat
01982209853 / 31-10-2022 / Gujrat

130
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1817 Construction of Streets, Drain, Nullah, RCC and Tuff Tiles in 25.000 11.730 0.000 0.100 0.100 13.170
Phase 7 Jalal Pur Jattan District Gujrat
01982209854 / 31-10-2022 / Gujrat

1818 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 16.107 0.000 0.100 0.100 8.793
Phase 8 Jalal Pur Jattan District Gujrat
01982209855 / 31-10-2022 / Gujrat

1819 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 17.592 0.000 0.100 0.100 7.308
Phase 9 Jalal Pur Jattan District Gujrat
01982209856 / 31-10-2022 / Gujrat

1820 Construction of Streets, Drain , Nullah, RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Phase 10 Jalal Pur Jattan District Gujrat
01982209857 / 31-10-2022 / Gujrat

1821 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Phase 11 Jalal Pur Jattan District Gujrat
01982209858 / 31-10-2022 / Gujrat

1822 Construction of P.C.C Streets, Nullah, Culverts and Drains in UC 30.000 7.500 0.000 0.100 0.100 22.400
Buzargwal Tehsil Kharian District Gujrat
01982209861 / 31-10-2022 / Gujrat

1823 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 49.349 0.000 0.100 0.100 0.551
Kotla Tehsil Kharian District Gujrat
01982209862 / 31-10-2022 / Gujrat

1824 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 11.845 0.000 0.100 0.100 38.055
Aach Tehsil Kharian District Gujrat
01982209863 / 31-10-2022 / Gujrat

1825 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 35.410 8.850 0.000 0.100 0.100 26.460
Bharwaal Tehsil Kharian District Gujrat
01982209864 / 31-10-2022 / Gujrat

1826 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 37.445 0.000 0.100 0.100 12.455
Baisa Tehsil Sari Alam Gir District Gujrat
01982209867 / 03-11-2022 / Gujrat

1827 Construction of P.C.C , Tuff Tiles Streets, Nullah, Culverts and 50.000 12.429 0.000 0.100 0.100 37.471
Drains in Sari Alamgir City Tehsil Sari Alamgir District Gujrat
01982209868 / 03-11-2022 / Gujrat

1828 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 30.000 7.500 0.000 0.100 0.100 22.400
Khohar Tehsil Sari Alam Gir District Gujrat
01982209869 / 03-11-2022 / Gujrat

1829 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 30.000 7.500 0.000 0.100 0.100 22.400
Masoom PurTehsil Sari Alam Gir District Gujrat
01982209870 / 03-11-2022 / Gujrat

1830 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 30.000 7.500 0.000 0.100 0.100 22.400
Peer Khana Tehsil Sari Alam Gir District Gujrat
01982209871 / 03-11-2022 / Gujrat

1831 Construction of P.C.C Streets, Nullah , Culverts and Drains in UC 50.000 12.500 0.000 0.100 0.100 37.400
Simbili Tehsil Sari Alam Gir District Gujrat
01982209872 / 03-11-2022 / Gujrat

1832 Construction of Street and Drains in UC DHORIA Tehsil Kliarian 20.000 10.924 0.000 0.100 0.100 8.976
District Gujrat
01982209873 / 03-11-2022 / Gujrat

1833 Construction of Street and Drains in UC Malka Tehsil Kliarian 20.000 13.608 0.000 0.100 0.100 6.292
District Gujrat
01982209874 / 03-11-2022 / Gujrat

1834 Construction of Street and Drains in UC Thutha Rai Bahadur 20.000 5.000 0.000 0.100 0.100 14.900
Tehsil Kharian District Gujrat
01982209875 / 03-11-2022 / Gujrat

131
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1835 Construction of Street and Drains in UC Bharwaal Tehsil Kharian 14.590 7.934 0.000 0.100 0.100 6.556
District Gujrat
01982209876 / 03-11-2022 / Gujrat

1836 Construction of Street and Drains in UC Buzargwal Tehsil Kharain 20.000 5.000 0.000 0.100 0.100 14.900
District Gujrat
01982209877 / 03-11-2022 / Gujrat

1837 Construction of Street and Drains in UC Khohar Tehsil Sarai 20.000 5.000 0.000 0.100 0.100 14.900
Alamgir District Gujrat
01982209878 / 03-11-2022 / Gujrat

1838 Construction of Street and Drains in UC Masoom Pur Mehra 20.000 5.000 0.000 0.100 0.100 14.900
Tehsil Sarai Alamgir District Gujrat
01982209879 / 03-11-2022 / Gujrat

1839 Construction of Street and Drains in UC Peer Khana Tehsil Sarai 20.000 5.000 0.000 0.100 0.100 14.900
Alamgir District Gujrat
01982209880 / 03-11-2022 / Gujrat

1840 Construction of Tuff Tile and Nullah at Irfan Marriage Hall Dawara 200.000 50.000 0.000 0.100 0.100 149.900
Via Adda Tam Tum Tanda Chowk Domailan Chowk to Sabaz
Mandi
01982209881 / 03-11-2022 / Gujrat

1841 Construction / Rehabilitation of Road from Dalawar Pur to 64.041 15.383 0.000 0.100 0.100 48.558
Graveyard Jattan Village Ruperi Tehsil Kharian District Gujrat
01982209882 / 03-11-2022 / Gujrat

1842 Construction / Rehabilitation of Road from Baniya to Village Baati 57.397 13.990 0.000 0.100 0.100 43.307
Tehsil Kharian District Gujrat
01982209883 / 03-11-2022 / Gujrat

1843 Construction / Rehabilitation of Road from Banian to Doiyan Link 145.556 36.304 0.000 0.100 0.100 109.152
Doiyan Qabrastan Tehsil Kharian District Gujrat
01982209884 / 03-11-2022 / Gujrat

1844 Construction / Rehabilitation of Road from Ch. Zahoor Elahi Road 199.433 50.000 0.000 0.100 0.100 149.333
Bypaas Kharian Cantt to Doga Tehsil Kharian District Gujrat
01982209885 / 03-11-2022 / Gujrat

1845 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Phase 3 Tanda District Gujrat
01982209888 / 27-10-2022 / Gujrat

1846 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 22.926 0.000 0.100 0.100 6.974
Union Council Karaianw30/06/2024a Phase 1 District Gujrat
01982209889 / 27-10-2022 / Gujrat

1847 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Union Council Karaianwala Phase 2 District Gujrat
01982209890 / 27-10-2022 / Gujrat

1848 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 7.056 0.000 0.100 0.100 22.844
Union Council Karaianwala Phase 3 District Gujrat
01982209891 / 27-10-2022 / Gujrat

1849 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 20.000 5.000 0.000 0.100 0.100 14.900
Union Council Karaianwala Phase 4 District Gujrat
01982209892 / 27-10-2022 / Gujrat

1850 Construction of Streets, Drain, Nullah , RCC and Tuff Tiles in 20.000 5.000 0.000 0.100 0.100 14.900
Union Council Karaianwala Phase 5 District Gujrat
01982209893 / 27-10-2022 / Gujrat

1851 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Union Council Hajiwala Phase I District Gujrat
01982209894 / 27-10-2022 / Gujrat

1852 Construction of Streets, Drain , Nullah, RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Hajiwala Phase II District Gujrat
01982209895 / 27-10-2022 / Gujrat

132
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1853 Construction of Streets, Drain , Nullah, RCC and Tuff Tiles in 30.000 7.500 0.000 0.100 0.100 22.400
Union Council Hajiwala Phase III District Gujrat
01982209896 / 27-10-2022 / Gujrat

1854 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 20.678 0.000 0.100 0.100 9.222
Phase I Jalal Pur Sobtian District Gujrat
01982209897 / 27-10-2022 / Gujrat

1855 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 30.000 18.576 0.000 0.100 0.100 11.324
Phase II Jalal Pur Sobtian District Gujrat
01982209898 / 27-10-2022 / Gujrat

1856 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 40.000 10.000 0.000 0.100 0.100 29.900
Phase III Jalal Pur Sobtian District Gujrat
01982209899 / 27-10-2022 / Gujrat

1857 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Union Council Santal Phase I District Gujrat
01982209900 / 27-10-2022 / Gujrat

1858 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 6.250 0.000 0.100 0.100 18.650
Union Council Santal Phase II District Gujrat
01982209901 / 27-10-2022 / Gujrat

1859 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in 25.000 21.262 0.000 0.100 0.100 3.638
Union Council Santal Phase III District Gujrat
01982209902 / 27-10-2022 / Gujrat

1860 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles in P 25.000 23.803 0.000 0.100 0.100 1.097
Union Council Santal Phase IV District Gujrat
01982209903 / 27-10-2022 / Gujrat

1861 Construction of Streets, Drain , Nullah , RCC and Tuff Tiles m 25.000 16.301 0.000 0.100 0.100 8.599
Union Council SurkhPur Phase II District Gujrat
01982209905 / 27-10-2022 / Gujrat

1862 Streetscaping of Doulatanagar Town in District Gujrat 233.522 58.000 0.000 0.100 0.100 175.422
01982210176 / 30-11-2022 / Gujrat

1863 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.139 0.000 0.100 0.100 15.761
No.02, Rawalpindi Cantt
01982210159 / 01-12-2022 / Rawalpindi

1864 Construction of Streets, Sewerage lines and allied work at Ward 30.000 13.966 0.000 0.100 0.100 15.934
No.03, Rawalpindi Cantt
01982210160 / 01-12-2022 / Rawalpindi

1865 Construction of Streets, Sewerage lines and allied work at Ward 30.000 13.142 0.000 0.100 0.100 16.758
No.04, Rawalpindi Cantt
01982210161 / 01-12-2022 / Rawalpindi

1866 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.286 0.000 0.100 0.100 15.614
No.05, Rawalpindi Cantt
01982210162 / 01-12-2022 / Rawalpindi

1867 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.210 0.000 0.100 0.100 15.690
No.06, Rawalpindi Cantt
01982210163 / 01-12-2022 / Rawalpindi

1868 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.286 0.000 0.100 0.100 15.614
No.07, Rawalpindi Cantt
01982210164 / 01-12-2022 / Rawalpindi

1869 Rehabilitation and Improvement of various road in PP-14, 47.500 22.160 0.000 0.100 0.100 25.240
Rawalpindi cantt
01982210165 / 01-12-2022 / Rawalpindi

1870 Construction of Streets, Sewerage lines and allied work at Ward 30.000 10.315 0.000 0.100 0.100 19.585
No.06, Chaklala Cantt, District Rawalpindi
01982210166 / 01-12-2022 / Rawalpindi

133
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1871 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.286 0.000 0.100 0.100 15.614
No.07, Chaklala Cantt, District Rawalpindi
01982210167 / 01-12-2022 / Rawalpindi

1872 Construction of Streets, Sewerage lines and allied work at Ward 30.000 10.313 0.000 0.100 0.100 19.587
No.08, Chaklala Cantt, District Rawalpindi
01982210168 / 01-12-2022 / Rawalpindi

1873 Construction of Streets, Sewerage lines and allied work at Ward 30.000 14.286 0.000 0.100 0.100 15.614
No.09, Chaklala Cantt, District Rawalpindi
01982210169 / 01-12-2022 / Rawalpindi

1874 Construction of Streets, Sewerage Lines and allied works at 30.000 11.200 0.000 0.100 0.100 18.700
Mohallah Awan, Mohallah Shekhan, Mohallah Chaudhary Reham
Ali, Mohallah Ashraf Colony, Mata Barkat Ram, Chit Ram,
Mohallah Lal azar, Mohallah Afzal Masjid etc. Chaklala Cantt,
District Rawalpindi
01982210170 / 01-12-2022 / Rawalpindi

1875 Rehabilitation and Improvement of various roads in PP-14, 43.500 20.714 0.000 0.100 0.100 22.686
Chaklala Cantt, District Rawalpindi
01982210171 / 01-12-2022 / Rawalpindi

1876 LED Street Lights (150 Watt & 180 Watt) in RCB Rawalpindi 49.000 23.193 0.000 0.100 0.100 25.707
01982210172 / 01-12-2022 / Rawalpindi

1877 Const of Road village Dupper to Ratti Kari UC Dakhnair Tehsil 58.590 27.769 0.000 0.100 0.100 30.721
Jand District Attock (L=2.88 Km)
01982210134 / 29-11-2022 / Attock

1878 Const of road from Mukhad road to Muhammad Ali Chowk to 69.660 33.540 0.000 0.100 0.100 36.020
Mohallah Mooj-e-Darya Jand city District Attock and Const of road
from CPEC road to H.O Muhammad Asif Jand city District Attock
(L=1.34 Km)
01982210135 / 29-11-2022 / Attock

1879 Const of road from Ziarat Chowk to Khalil Khail Phatak (Kani) (UC 59.920 28.570 0.000 0.100 0.100 31.250
Makhad) Tehsil Jand District Attock (L=3.36 Km)
01982210136 / 29-11-2022 / Attock

1880 Const of road from Railway Phatak to Mandi (Chhab) Tehsil Jand 50.000 23.810 0.000 0.100 0.100 26.090
Distict Attock (L=2.93 Km)
01982210137 / 29-11-2022 / Attock

1881 Const of road Mukhad road Shaheed Chowk to Dk. Koora 61.740 29.473 0.000 0.100 0.100 32.167
Chappri Tehsil Jand Distirct Attock (L=3.05 Km)
01982210138 / 29-11-2022 / Attock

1882 Const of road from main road Dhokba to Dk. Majal (Tarap) (UC 63.140 30.475 0.000 0.100 0.100 32.565
Tarap) Tehsil Jand District Attock (L=3.60 Km)
01982210139 / 29-11-2022 / Attock

1883 Const of road from well Ashraf Dk. Haji Bahram (Kani Domail) 62.940 9.062 0.000 0.100 0.100 53.778
(UC Thatta) Tehsil Jand Distirct Attock and Const of road from Dk.
Kanati to Dk. Dotal road Jalwal (UC Jalwal) Tehsil Jand District
Attock (L=3.64 Km)
01982210140 / 29-11-2022 / Attock

1884 Const of road from Madrassa Morr to Dhoke Jatt (Mari) UC Jalwal 66.880 31.420 0.000 0.100 0.100 35.360
Tehsil Jand District Attock and Const of Road from Dhoke
Chashmi to Main road (Lakarmar) UC Chhab Tehsil Jand District
Attock (L=3.90Km
01982210141 / 29-11-2022 / Attock

1885 Rural Drainage scheme Laluwali and Ghurki 50.000 44.229 0.000 0.100 0.100 5.671
01982209740 / 31-10-2022 / Sargodha

1886 Rural Drainaqe scheme Doda including Colonies 50.000 48.000 0.000 0.100 0.100 1.900
01982209741 / 31-10-2022 / Sargodha

1887 Rural Drainage scheme Jallah Makhdoom & Burkan Noon, Kacha 50.000 11.523 0.000 0.100 0.100 38.377
Gurana
01982209743 / 31-10-2022 / Sargodha

134
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1888 Rural Drainaqe scheme Chak No.27/SB, No.30/SB & No.29/SB 50.000 43.143 0.000 0.100 0.100 6.757
01982209744 / 31-10-2022 / Sargodha

1889 Rural Drainaqe scheme Luqman and No.24/SB 50.000 41.692 0.000 0.100 0.100 8.208
01982209745 / 31-10-2022 / Sargodha

1890 Rural Drainaqe scheme Chak N0.86/SB, Hadda & N0.8I/SB 50.000 41.428 0.000 0.100 0.100 8.472
01982209746 / 31-10-2022 / Sargodha

1891 Rural Drainage scheme Chak No.89/SB, 92/SB, 94/SB, 95/SB, 50.000 43.545 0.000 0.100 0.100 6.355
96/SB, 97/SB and Colonies
01982209748 / 31-10-2022 / Sargodha

1892 Rehabilitation / Construction of Road Ramdyaan, Tehsil 45.000 11.000 0.000 0.100 0.100 33.900
Kotmomin
01982209750 / 31-10-2022 / Sargodha

1893 Construction / Rehabilitation of Road Rahimpur 30.000 7.500 0.000 0.100 0.100 22.400
01982209751 / 31-10-2022 / Sargodha

1894 Construction / Rehabilitation of Road Behak Ranjha 30.000 7.489 0.000 0.100 0.100 22.411
01982209752 / 31-10-2022 / Sargodha

1895 Rural Drainaqe scheme Moazamabad and Talibwala 40.000 10.000 0.000 0.100 0.100 29.900
01982209753 / 31-10-2022 / Sargodha

1896 Rural Drainage scheme Gulapur, Halapur, Rahimpur and 45.000 10.291 0.000 0.100 0.100 34.609
Hussainabad
01982209754 / 31-10-2022 / Sargodha

1897 Rural Drainaqe scheme UC Bhaqtanwala 40.000 9.701 0.000 0.100 0.100 30.199
01982209755 / 31-10-2022 / Sargodha

1898 Rural Drainaqe scheme Doda, 40/NB, 43/NB 40.000 9.718 0.000 0.100 0.100 30.182
01982209756 / 31-10-2022 / Sargodha

1899 Rural Drainaqe scheme Chak 10,11, 20 and 21 Tehsil Kotmomin 40.000 9.981 0.000 0.100 0.100 29.919
01982209757 / 31-10-2022 / Sargodha

1900 Construction of Carpet Road Gali No.1 Muzaffar Colony, 6.000 4.336 0.000 0.100 0.100 1.564
Faisalabad
01982210065 / 23-11-2022 / Faisalabad

1901 Construction of Carpet Road from Chatri Chowk Main Bazar 34.000 1.899 0.000 0.100 0.100 32.001
Redix Road, Faisalabad
01982210070 / 23-11-2022 / Faisalabad

1902 Construction of Carpet Road from Khadim Chowk to Azafi Abadi, 20.000 17.762 0.000 0.100 0.100 2.138
Faisalabad
01982210074 / 23-11-2022 / Faisalabad

1903 Construction of Tuff Tile Dakan Park Janazgah, Faisalabad 40.000 9.195 0.000 0.100 0.100 30.705
01982210075 / 23-11-2022 / Faisalabad

1904 Construction of Carpet Road from Mehboob Masjid to Mujhad 20.000 3.097 0.000 0.100 0.100 16.803
Abad and Ismail Chowk to Raja Park, Pershan Chowk to Eden
Villas., Faisalabad
01982210076 / 23-11-2022 / Faisalabad

1905 Construction of Carpet Road from Choudhary Flour Mill to 9.000 2.155 0.000 0.100 0.100 6.745
Usmania Masjid, Faisalabad
01982210078 / 23-11-2022 / Faisalabad

1906 Construction of Carpet Road Education University, Faisalabad 11.000 0.000 0.000 0.100 0.100 10.900
01982210079 / 23-11-2022 / Faisalabad

1907 Construction of Carpet Road from Bhutta Chowk to Railway Line 12.000 10.337 0.000 0.100 0.100 1.563
Sitara Colony, Faisalabad
01982210080 / 23-11-2022 / Faisalabad

1908 Construction of PCC Nazamabad different streets, Faisalabad 10.000 2.155 0.000 0.100 0.100 7.745
01982210081 / 23-11-2022 / Faisalabad

135
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1909 Construction of PCC Ayub Colony different streets, Faisalabad 10.000 8.273 0.000 0.100 0.100 1.627
01982210082 / 23-11-2022 / Faisalabad

1910 Construction of PCC Sir Syed Town different streets, Faisalabad 10.000 7.628 0.000 0.100 0.100 2.272
01982210086 / 23-11-2022 / Faisalabad

1911 Construction of PCC Khalidabad different streets, Faisalabad 10.000 0.000 0.000 0.100 0.100 9.900
01982210087 / 23-11-2022 / Faisalabad

1912 Construction of Carpet Road Takay Wala to By Pass Road, 35.000 11.658 0.000 0.100 0.100 23.242
Faisalabad
01982210089 / 23-11-2022 / Faisalabad

1913 Construction of PCC Streets & Roads at CC No.101, District 30.000 20.015 0.000 0.100 0.100 9.885
Faisalabad
01982210090 / 23-11-2022 / Faisalabad

1914 Construction of PCC Streets & Roads at CC No.102, District 30.000 7.353 0.000 0.100 0.100 22.547
Faisalabad
01982210091 / 23-11-2022 / Faisalabad

1915 Construction of PCC Streets & Roads at CC No.103, District 30.000 5.506 0.000 0.100 0.100 24.394
Faisalabad
01982210092 / 23-11-2022 / Faisalabad

1916 Construction of PCC Streets & Roads at CC No.104, District 30.000 20.225 0.000 0.100 0.100 9.675
Faisalabad
01982210093 / 23-11-2022 / Faisalabad

1917 Construction of PCC Streets & Roads at CC No.105, District 30.000 17.415 0.000 0.100 0.100 12.485
Faisalabad
01982210094 / 23-11-2022 / Faisalabad

1918 Construction of PCC Streets & Roads at CC No.106, District 30.000 7.073 0.000 0.100 0.100 22.827
Faisalabad
01982210095 / 23-11-2022 / Faisalabad

1919 Construction of PCC Streets & Roads at CC No.107, District 30.000 7.500 0.000 0.100 0.100 22.400
Faisalabad
01982210096 / 23-11-2022 / Faisalabad

1920 Construction of PCC Streets & Roads at CC No.108, District 30.000 6.617 0.000 0.100 0.100 23.283
Faisalabad
01982210097 / 23-11-2022 / Faisalabad

1921 Construction of PCC Streets & Roads at CC No.109, District 30.000 7.500 0.000 0.100 0.100 22.400
Faisalabad
01982210098 / 23-11-2022 / Faisalabad

1922 Construction of PCC Streets & Roads at CC No.110, District 30.000 13.296 0.000 0.100 0.100 16.604
Faisalabad
01982210099 / 23-11-2022 / Faisalabad

1923 Construction of PCC Streets & Roads at CC No.111, District 30.000 6.812 0.000 0.100 0.100 23.088
Faisalabad
01982210100 / 23-11-2022 / Faisalabad

1924 Construction of PCC Streets & Roads at CC No.93, District 25.000 5.628 0.000 0.100 0.100 19.272
Faisalabad
01982210101 / 23-11-2022 / Faisalabad

1925 Construction of PCC Streets & Roads at CC No.94, District 20.000 4.882 0.000 0.100 0.100 15.018
Faisalabad
01982210102 / 23-11-2022 / Faisalabad

1926 Construction / Rehabilitation of Roads in District Faisalabad 50.000 26.593 0.000 0.100 0.100 23.307
01982210103 / 23-11-2022 / Faisalabad

1927 Construction of Carpet Road Main Nawaban Wala Qari Chowk to 65.000 15.428 0.000 0.100 0.100 49.472
Ring Road, District Faisalabad
01982210341 / 30-12-2022 / Faisalabad

136
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1928 Rehabilitation of Street No.3 Street No.9, Ameen Park and from 41.315 0.000 0.000 0.100 0.100 41.215
aftab Chowk to Ameer NA Road Data Gunj Buksh Zone
Metropolitan Corporation Lahore
01982210177 / 01-12-2022 / Lahore

1929 Rough Cost Estimate for the Providing and Fixing of Street Lights 17.900 0.000 0.000 0.100 0.100 17.800
System at Katcha Rasheed Road and Tape Road in Gunj Buksh
Zone Defunct Lahore
01982210178 / 01-12-2022 / Lahore

1930 Rehabilitation of Sanda Road from Afzal Road upto Bund Road in 27.730 0.000 0.000 0.100 0.100 27.630
Data Gunj Buksh Zone Metropolitan Corporation Lahore
01982210179 / 01-12-2022 / Lahore

1931 Estimate for the providing and fixing of street lights system at 18.100 0.000 0.000 0.100 0.100 17.999
Katcha Ravi Road in Gunj Buksh Zone Defunct Lahore
01982210180 / 01-12-2022 / Lahore

1932 Rehabilitation of Road Rehmat Flour Mill Wali Road and Link Goal 36.830 0.000 0.000 0.100 0.100 36.730
Ground Karim Park (Portion) Data Gunj Buksh Zone Metropolitan
Corporation Lahore
01982210181 / 01-12-2022 / Lahore

1933 Rehabilitation of Main Bazar Kasur Pura Ravi Road Data Gunj 23.630 0.000 0.000 0.100 0.100 23.530
Buksh Zone (Defunct) Metropolitan Corporation Lahore
01982210182 / 01-12-2022 / Lahore

1934 Rehabilitation of Napier Road from Neelagumbad upto Napier 48.400 0.000 0.000 0.100 0.100 48.300
Road Chowk and Opposite Pak Surgical to GPO in Data Gunj
Buksh Zone Metropolitan Corporation Lahore
01982210183 / 01-12-2022 / Lahore

1935 Rehabilitation / Repair of Road Bansou Wala Bazar in Data Gunj 42.560 0.000 0.000 0.100 0.100 42.460
Buksh Zone Metropolitan Corporation Lahore
01982210184 / 01-12-2022 / Lahore

1936 Rehabilitation of Afzal Road Malik Muneer Road (From Chandni 35.220 0.000 0.000 0.100 0.100 35.120
upto Sham Nagar Road) at Link Roads in data Gunj Buksh Zone
Metropolitan Corporation Lahore
01982210185 / 01-12-2022 / Lahore

1937 Rehabilitation of Joy Shah Road and Beri Peer Road and PCC 31.920 0.000 0.000 0.100 0.100 31.820
Link Streets in Data Gunj Buksh Zone Metropolitan Corporation
Lahore
01982210186 / 01-12-2022 / Lahore

1938 Rehabilitation of Captain Jammal Road, Tufail Road and D-2 33.350 0.000 0.000 0.100 0.100 33.250
Block Gulshan-e-Ravi and PCC of Link Strees # 51, 50, NA-125 in
Data Gunj Buksh Zone Metropolitan Corporation Lahore
01982210187 / 01-12-2022 / Lahore

1939 Rehabilitation of Streets PCC Flooring at Muslim Pura and Link 22.970 0.000 0.000 0.100 0.100 22.870
Streets Link Joy Shah Road, Bankers Street, Butt Street in Data
Gunj Buksh Zone Metropolitan Corporation, Lahore
01982210188 / 01-12-2022 / Lahore

1940 Rehabilitation of Zubair Road and Link Streets, in Data Gunj 38.800 0.000 0.000 0.100 0.100 38.700
Buksh Zone Metropolitan Corporation Lahore
01982210189 / 01-12-2022 / Lahore

1941 Rehabilitation of Roads at Dhoop Sari and PCC Streets Madina 39.000 0.000 0.000 0.100 0.100 38.900
Colony in Dta Gunj Buksh Zone Metropolitan Corporation Lahore
01982210190 / 01-12-2022 / Lahore

1942 Rehabilitation of hatergee Road Urdu Bazar and Upgradation of 47.300 0.000 0.000 0.100 0.100 47.200
Street Light in Data Gunj Buksh Zone Metropolitan Corporation
Lahore
01982210191 / 01-12-2022 / Lahore

1943 Upgradation of Street Light in Streets at Joyaq Shah Road, Malik 24.800 0.000 0.000 0.100 0.100 24.700
Muneer Road, Afzal Road and Link Streets NA-125 Gunj Buskh
Zone Defunct Lahore
01982210192 / 01-12-2022 / Lahore

137
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1944 Construction of Boundary Wall of Graveyard Bholay Shah 29.900 0.000 0.000 0.100 0.100 29.800
Graveyard Dhoop Sari and Lighting Arrangements in Data Gunj
Buksh Zone MC Lahore
01982210193 / 01-12-2022 / Lahore

1945 Rehabilitation of Community Centre of Paisa Akhbar in Data Gunj 41.900 0.000 0.000 0.100 0.100 41.800
Buksh Zone Metropolitan Corporation Lahore
01982210194 / 01-12-2022 / Lahore

1946 Construction / Improvement of Birdwood Road to Masson Road in 41.100 0.000 0.000 0.100 0.100 41.000
Data Gunj Buksh Zone Metropolitan Corporation Lahore
01982210195 / 01-12-2022 / Lahore

1947 Construction of PCC Flooring in Link Streets Haji Park Raj Garh 33.350 0.000 0.000 0.100 0.100 33.250
Chaman Park and Bilal Park Sham Nagar in Data Gunj Buksh
Zone Metropolitan Corporation Lahore
01982210196 / 01-12-2022 / Lahore

1948 Rehabilitation of Alamgir Road and Umer Road (Portions) and 49.100 0.000 0.000 0.100 0.100 49.000
Usman Road Islam Pura in Data Gunj Buksh Zone Metropolitan
Corporation Lahore
01982210197 / 01-12-2022 / Lahore

1949 Rehabilitation of Rajgarh Road from Sanda Road upto Tokkey 68.800 0.000 0.000 0.100 0.100 68.700
Wala Chowk, Ameer Muavia (RA) Road, Jinnah Street Link Raj
Garh Road and Riwaz Garden Road Data Gunj Bukhsh Zone
Metropolitan Corporation Lahore
01982210284 / 16-12-2022 / Lahore

1950 Rehabilitation of Katcha Rasheed Road and Tape Road Data 66.200 0.000 0.000 0.100 0.100 66.100
Gunj Bukhsh Zone, Metropolitan Corporation Lahore
01982210285 / 16-12-2022 / Lahore

1951 Rehabilitation of Sanda Road from Millat Road upto Afzal Road 63.500 0.000 0.000 0.100 0.100 63.400
Data Gunj Buksh Zone Metropolitan Corporation Lahore
01982210286 / 16-12-2022 / Lahore

1952 Rehabilitation of Katcha Ravi Road Data Gunj Buksh Zone 68.560 0.000 0.000 0.100 0.100 68.460
Metropolitan Corporation Lahore
01982210287 / 16-12-2022 / Lahore

1953 Rehabilitation of Makkah Road Karim Park UC-49 & 51 Data Gunj 67.500 0.000 0.000 0.100 0.100 67.400
Buksh Zone Metropolitan Corporation Lahore
01982210288 / 16-12-2022 / Lahore

1954 Construction / Improvement of Katcha Lawrence Road to Jail 68.800 0.000 0.000 0.100 0.100 68.700
Road and Road from Family Hospital Monzang to Jain Mandar in
data Gunj Buksh Zone Metropolitan Corporation Lahore
01982210289 / 16-12-2022 / Lahore

1955 Rehabilitation of Roads in Bilal Park, Muhammadi Park Sham 56.700 0.000 0.000 0.100 0.100 56.600
Nagar, Chaman Park, Dil Khusha Park and Link Streets in Data
Gunj Buksh Zone Metropolitan Corporation Lahore
01982210290 / 16-12-2022 / Lahore

1956 Repair / Maintenance of Different Parks in data Gunj Buksh Zone 67.600 0.000 0.000 0.100 0.100 67.500
Metropolitan Corporation Lahore
01982210291 / 16-12-2022 / Lahore

1957 Rehabilitation of Haider Road Chohan Road (Portion) and Link 51.108 0.000 0.000 0.100 0.100 51.008
Street Dev Samaj Road Sant Nagarin Data Gunj Buksh Zone
Metropolitan Corporation Lahore
01982210292 / 16-12-2022 / Lahore

1958 Const. & Rehabilitation of carpet / PCC in Karim, Kamran Mehran 49.000 11.573 0.000 0.100 0.100 37.327
Allama Iqbal Town PP-160 Lahore
01982210360 / 05-01-2023 / Lahore

1959 Const. & Rehabilitation of carpet / PCC in Nishter & Ravi Blocks 48.900 9.574 0.000 0.100 0.100 39.226
Allama Iqbal Town PP-160 Lahore
01982210361 / 05-01-2023 / Lahore

138
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1960 Const. & Rehabilitation of carpet / PCC in Rahna, Nargis & Badar 35.000 8.750 0.000 0.100 0.100 26.150
Blocks Allama Iqbal Town PP-160 Lahore
01982210362 / 05-01-2023 / Lahore

1961 Const. & Rehabilitation of carpet / PCC in Hummah & Zeenat, 30.000 7.493 0.000 0.100 0.100 22.407
Blocks Allama Iqbal Town PP-160 Lahore
01982210363 / 05-01-2023 / Lahore

1962 Const. & Rehabilitation of carpet / PCC in Kashmir & Gulshan 45.000 11.246 0.000 0.100 0.100 33.654
Blocks Allama Iqbal Town PP-160 Lahore
01982210364 / 05-01-2023 / Lahore

1963 Const. & Rehabilitation of carpet / PCC in Humza, College Blocks 48.300 9.939 0.000 0.100 0.100 38.261
& Najaf colony, Allama Iqbal Town PP-160 Lahore
01982210365 / 05-01-2023 / Lahore

1964 Const. & Rehabilitation of carpet / PCC in Balkhy wal Pind, 45.000 11.249 0.000 0.100 0.100 33.651
Nizam, Blocks Allama Iqbal Town PP-160 Lahore
01982210366 / 05-01-2023 / Lahore

1965 Const. & Rehabilitation of carpet / PCC in Umer, Raza & 48.000 12.000 0.000 0.100 0.100 35.900
Sikandar, Blocks Allama Iqbal Town PP-160 Lahore
01982210367 / 05-01-2023 / Lahore

1966 Const. & Rehabilitation of carpet / PCC in Chanab, Pak & Asif 41.000 10.250 0.000 0.100 0.100 30.650
Blocks Allama Iqbal Town PP-160 Lahore
01982210368 / 05-01-2023 / Lahore

1967 Const. & Rehabilitation of carpet / PCC in Neelum, Khyber & 48.800 9.090 0.000 0.100 0.100 39.610
Sutlaj Block Allama Iqbal Town PP-160 Lahore
01982210369 / 05-01-2023 / Lahore

1968 Const. & Rehabilitation of carpet / PCC in UC-87 Muhammad 49.600 8.794 0.000 0.100 0.100 40.706
Pura Ichhra, PP-160 Lahore
01982210370 / 05-01-2023 / Lahore

1969 Const. & Rehabilitation of carpet / PCC in Ichhra, UC- 84 Ichhra 40.000 10.000 0.000 0.100 0.100 29.900
PP-160 Lahore
01982210371 / 05-01-2023 / Lahore

1970 Construction and Rehabilitation of Carpet road 3 No. Stop Neelum 20.000 4.792 0.000 0.100 0.100 15.108
Block to Dubai Chowk Allama Iqbal Town Lahore
01982210374 / 05-01-2023 / Lahore

1971 Construction of Carpet/ PCC Road Hathi Chowk Wahdat Road to 35.000 8.750 0.000 0.100 0.100 26.150
Shansha Graveyard Allama Iqbal Town Lahore
01982210375 / 05-01-2023 / Lahore

1972 Construction of Carpet Road Main Boulevard Service Roads 35.000 8.741 0.000 0.100 0.100 26.159
Baikhywal Mor to Scheme Mor Allama Iqbal Town Lahore
01982210376 / 05-01-2023 / Lahore

1973 Construction of Carpet/PCC Road Pilot School Wahdat Colony to 40.000 9.988 0.000 0.100 0.100 29.912
Sadaat Colony Chowk Lahore
01982210377 / 05-01-2023 / Lahore

1974 Construction of Carpet Road Police Station Karim Block to Market 15.000 3.323 0.000 0.100 0.100 11.577
Ground Karim Block Allama Iqbal Town Lahore
01982210378 / 05-01-2023 / Lahore

1975 Construction of Carpet/PCC Sultan Ahmed Road Rehmanpura 49.000 0.000 0.000 0.100 0.100 48.900
and UC-85 Streets in Lahore
01982210379 / 05-01-2023 / Lahore

1976 Construction of Carpet/PCC and Sewerage in UC-84 Ichra 40.000 8.515 0.000 0.100 0.100 31.385
01982210380 / 05-01-2023 / Lahore

1977 Construction of Carpet/PCC and Sewerage in UC-87 Ichra 40.000 9.667 0.000 0.100 0.100 30.233
01982210381 / 05-01-2023 / Lahore

1978 Construction of Carpet / PCC and Sewerage in UC-88 Ichra 30.000 7.381 0.000 0.100 0.100 22.519
01982210382 / 05-01-2023 / Lahore

139
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1979 Construction of Carpet/PCC and Sewerage in UC-217 Shah 35.000 8.750 0.000 0.100 0.100 26.150
Kamal and Karnal Pura Lahore
01982210383 / 05-01-2023 / Lahore

1980 Construction of Carpet/ PCC Roads and Parks in Wahdat Colony 49.000 12.250 0.000 0.100 0.100 36.650
01982210384 / 05-01-2023 / Lahore

1981 Construction of PCC, Drain and Nallah at Khutiala Virka & UC 40.000 20.000 0.000 0.100 0.100 19.900
Sheikhupura Bedad District Sheikhupura
01982210216 / 05-12-2022 / Sheikhupura

1982 Construction of PCC, Drain and Nallah at UC Mahay Virkan, Kala 30.000 15.000 0.000 0.100 0.100 14.900
Khatai & Rata Gujran District Sheikhupura
01982210218 / 05-12-2022 / Sheikhupura

1983 Construction of PCC, Drain and Nallah at UC Lambray & UC 20.000 10.000 0.000 0.100 0.100 9.900
Nangal Sahdan District Sheikhupura
01982210219 / 05-12-2022 / Sheikhupura

1984 Construction of PCC, Drain, Nallah and Sewerage at Ahmadpur, 30.000 15.000 0.000 0.100 0.100 14.900
Shahzad Town & Allied Abadies of Muridkay City District
Sheikhupura
01982210221 / 05-12-2022 / Sheikhupura

1985 Construction of PCC, Drain and Nallah at UC Qila Satar Shah and 19.000 9.500 0.000 0.100 0.100 9.400
Village Joiyanwala District Sheikhupura
01982210223 / 05-12-2022 / Sheikhupura

1986 Construction of PCC and Boundary Wall of graveyards in UC 20.000 10.000 0.000 0.100 0.100 9.900
Gharial Kalan, UC Nangal Bhuchar, UC Ghuchli Virkan in Tehsil
Muridke, District Sheikhupura
01982210225 / 05-12-2022 / Sheikhupura

1987 Construction of PCC, Nullah Sanitation in UC Mahay Virkan, UC 42.000 21.000 0.000 0.100 0.100 20.900
Dharor Muslim and Tehsil Muridke, District Sheikhupura
01982210226 / 05-12-2022 / Sheikhupura

1988 Construction of PCC, Sewerage, Nullah Sanitation in UC Gharyal 48.000 24.000 0.000 0.100 0.100 23.900
Kalan in UC Nangal Bhuchar, Tehsil Muridke, District
Sheikhupura
01982210227 / 05-12-2022 / Sheikhupura

1989 Construction of PCC, Nullah Sanitation in UC Nangal Sahdan, 25.000 12.500 0.000 0.100 0.100 12.400
Tehsil Muridke, District Sheikhupura
01982210228 / 05-12-2022 / Sheikhupura

1990 Construction of PCC Sewerage Nullah in Chak No.39, 40, 48, 47, 40.000 20.000 0.000 0.100 0.100 19.900
49 and adjoining Abadies of Rana Town, District Sheikhupura
01982210229 / 05-12-2022 / Sheikhupura

1991 Construction of PCC Sewerage Nullah in Union Council Qila 20.000 10.000 0.000 0.100 0.100 9.900
Sattar Shah, District Sheikhupura
01982210231 / 05-12-2022 / Sheikhupura

1992 Construction of PCC Sewerage Nullah Sanitation in Daoke 40.000 20.000 0.000 0.100 0.100 19.900
Hadoke & MC Muridke, District Sheikhupura
01982210232 / 05-12-2022 / Sheikhupura

1993 Construction of PCC Sewerage Nullah Sanitation and Green Area 40.000 20.000 0.000 0.100 0.100 19.900
Park Rafiqabad, Kot Abdul Rahman, Janazgah Narang Mandi &
MC Narang Mandi, District Sheikhupura
01982210233 / 05-12-2022 / Sheikhupura

1994 Construction of PCC and Boundary Wall of Graveyards in UC 20.000 10.000 0.000 0.100 0.100 9.900
Gharial Kalan, UC Nangal Bhuchar, UC Ghuchli Virkan, UC Kirto,
UC Ladheke in District Sheikhupura
01982210234 / 05-12-2022 / Sheikhupura

1995 Construction of PCC, Sewerage, Nallah Sanitation in MC 40.000 20.000 0.000 0.100 0.100 19.900
Ferozewala, Pind Ferozewala, Rana Town, Imamia Colony,
District Sheikhupura
01982210235 / 05-12-2022 / Sheikhupura

140
LG&CD
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
1996 Construction of PCC, Sewerage, Nallah Sanitation in Rachna 20.000 10.000 0.000 0.100 0.100 9.900
Town, KPS Road, Bhullay Banewal, Bhullay Dasanwal, MC
Ferozewala, District Sheikhupura
01982210236 / 05-12-2022 / Sheikhupura

Total: SCCFD 9,254.645 2,859.046 0.100 22.900 23.000 6,364.068

Solid Waste Management


1997 Establishment of Segregation, Treatment and Disposal 394.430 374.430 0.000 20.000 20.000 0.000
plant/facility for Solid Waste Management at Sahiwal
01981809905 / 01-07-2018 / Sahiwal

1998 Formulation of solid waste management strategy / framework for 200.000 0.000 0.000 1.000 1.000 199.000
solid waste management in Punjab
01992207778 / Un-Approved / Punjab

Total: Solid Waste Management 594.430 374.430 0.000 21.000 21.000 199.000

Urban Sewerage Drainage Schemes


1999 Construction of PCC/ Tuff tiles streets & Drainage system Ward 65.600 51.252 0.000 14.348 14.348 0.000
No. 3,4,5,6,7,8 Rawalpindi Cantt.
01982111624 / 24-07-2021 / Rawalpindi

2000 Construction of PCC/ Tuff tiles streets & Drainage system Ward 65.600 47.400 0.000 18.200 18.200 0.000
No. 6,7,8,9 Chaklala Cantt.
01982111629 / 24-07-2021 / Rawalpindi

2001 Street drainage, tuff tile, PCC sewerage, UC- Gowinkey, 80.000 0.000 0.000 80.000 80.000 0.000
Bhadiawala, Jamkay. District Sialkot.
01982208731 / 17-08-2022 / Sialkot

2002 Streets drainage., tuff tile, PCC Sohawa Circle, Aadmakay UC, 80.000 0.000 0.000 80.000 80.000 0.000
District Sialkot
01982208733 / 17-08-2022 / Sialkot

2003 Construction of PCC, Nullah sewerage System and water supply 120.000 70.158 0.000 49.842 49.842 0.000
in Satara Colony, Pak colony, Itihad Parm Fazal Khan Colony,
Bahadarabad and adjoing abadies Lahore
01982110730 / 27-07-2021 / Lahore

2004 Sewerage / Drainage scheme of mohala Purana Karkhana 35.000 17.642 0.000 17.358 17.358 0.000
Feroza Tehsil Liaqat Pur RY Khan
01982107112 / 17-07-2021 / Rahim Yar Khan

Total: Urban Sewerage Drainage Schemes 446.200 186.452 0.000 259.748 259.748 0.000

Urban Water Supply Schemes


2005 Improvement Sewerage, Water / Water Supply & PCC in UC-228, 27.000 12.195 0.000 14.805 14.805 0.000
District Lahore
01982209446 / 05-10-2022 / Lahore

2006 Improvement Sewerage, Water / Water Supply & PCC in UC-232, 27.000 12.127 0.000 14.873 14.873 0.000
District Lahore
01982209448 / 05-10-2022 / Lahore

2007 Improvement Sewerage, Water / Water Supply & PCC in UC-234, 26.800 12.287 0.000 14.513 14.513 0.000
District Lahore
01982209450 / 05-10-2022 / Lahore

2008 Improvement Sewerage, Water / Water Supply & PCC in UC-235, 26.800 11.984 0.000 14.816 14.816 0.000
District Lahore
01982209451 / 05-10-2022 / Lahore

2009 Improvement Sewerage, Water / Water Supply & PCC in UC-236, 26.800 11.516 0.000 15.284 15.284 0.000
District Lahore
01982209452 / 05-10-2022 / Lahore

2010 Improvement Sewerage, Water / Water Supply & PCC in UC-237, 27.200 0.000 0.000 27.200 27.200 0.000
District Lahore
01982209453 / 05-10-2022 / Lahore
141
LG&CD (PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2011 Improvement Sewerage, Water / Water Supply & PCC in UC-238, 26.800 12.550 0.000 14.250 14.250 0.000
District Lahore
01982209454 / 05-10-2022 / Lahore

2012 Improvement Sewerage, Water / Water Supply & PCC in UC-240, 27.000 13.390 0.000 13.610 13.610 0.000
District Lahore
01982209456 / 05-10-2022 / Lahore
Total: Urban Water Supply Schemes 215.400 86.049 0.000 129.351 129.351 0.000

Walled City of Lahore Authority


2013 Dilkash Layalpur at Faisalabad initiative to raise the aesthetic 297.500 94.999 0.000 15.000 15.000 187.501
view of the City Faisalabad
01982007123 / 11-08-2021 / Faisalabad

2014 Preservation and Restoration of Lahore Fort 964.087 406.806 0.000 15.000 15.000 542.281
01981603977 / 24-08-2017 / Lahore

2015 Pilot Urban Rehabilitation and Infrastructure Improvement Project 443.467 126.863 0.000 14.300 14.300 302.304
Package IV from Chowk Purani Kotwali to Sonehri Masjid via
Dabbi Darbar WCLA, Lahore
01981706691 / 23-08-2017 / Lahore

2016 Preservation & Restoration of Wazir Khan Mosque 555.000 175.992 0.000 15.000 15.000 364.008
01981706695 / 19-09-2017 / Lahore

2017 Conservation & Restoration of Mariam Zamani Mosque, LAHORE 120.040 45.293 0.000 74.747 74.747 0.000
01981706699 / 30-08-2017 / Lahore

2018 'Dilkash Lahore' initiative to raise aesthetic view of the City Lahore 487.732 0.000 0.000 15.000 15.000 472.732

01982106135 / 28-10-2021 / Lahore

2019 Conservation of Bradlaugh Hall, Lahore in Partnership with ETPB 60.000 17.000 0.000 43.000 43.000 0.000
01982110573 / 30-07-2021 / Lahore

2020 Restoration of Historical Buildings inside Walled City Lahore 75.000 44.827 0.000 30.173 30.173 0.000
01982110593 / 30-07-2021 / Lahore

2021 Rehabilitaiton of Wazir Khan to Kocha Shah Hussain 90.000 60.000 0.000 50.000 50.000 0.000
01982110600 / 30-07-2021 / Lahore

2022 Rehabilitation of historical site of Chakar-e-Azam tomb and Sikh 100.480 55.582 0.000 44.898 44.898 0.000
era fort at Satgarah
01981906296 / 08-08-2019 / Okara

2023 'Dilkash Multan' initiative to raise the aesthetic view of the City 297.400 104.927 0.000 12.000 12.000 180.473
Multan
01982107117 / 11-08-2021 / Multan

2024 'Dilkash Bahawalpur' initiative to raise the aesthetic view of the 300.170 48.060 0.000 10.000 10.000 242.110
City Bahawalpur
01982107018 / 11-08-2021 / Bahawalpur

Total: Walled City of Lahore Authority 3,790.876 1,180.349 0.000 339.118 339.118 2,291.409

Total: ON-GOING SCHEMES 170,625.872 39,475.819 107.712 15,182.288 15,290.000 115,277.338

NEW SCHEMES
Foreign Aided Projects
2025 Project Preparation for Development Resilient Environment and 100.000 0.000 0.000 100.000 100.000 0.000
Advancing Municipal Services (DREAMS) (Linked with ADB
Funded Development of Resilient Environment and Advancing
Municipal Services (DREAMS-I) Project)
01982307124 / Un-Approved / Bahawalpur,Rawalpindi
Total: Foreign Aided Projects 100.000 0.000 0.000 100.000 100.000 0.000

Total: NEW SCHEMES 100.000 0.000 0.000 100.000 100.000 0.000

Grand Total 170,725.872 39,475.819 107.712 15,282.288 15,390.000 115,277.338

142
ROADS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

C&W 272 15,380.739 0.000 0.000 15,380.739 272,575.130

Regular 128 6,314.018 0.000 0.000 6,314.018 27,422.903

Transport Department 1 18.829 0.000 0.000 18.829 62.099

Local Development Programme 105 2,630.017 0.000 0.000 2,630.017 3,787.466

District Development Package 438 14,182.078 0.000 0.000 14,182.078 25,585.968

Roads Rehabilitation Programme 134 12,243.119 0.000 0.000 12,243.119 73,773.410

SCCFD 249 26.200 0.000 0.000 26.200 44,864.718

448,071.69
Total: ON-GOING SCHEMES 1,327 50,795.000 0.000 0.000 50,795.000
4
448,071.69
Grand Total 1,327 50,795.000 0.000 0.000 50,795.000
4

143
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
2026 Widening/Improvement of Road from Vanike Tarar to Chak Bhatti 737.500 665.301 72.199 0.000 72.199 0.000
turn via Behak Ahmed Yar, Thatha Bahama & Narowal I/c Link
District Hafizabad (L=27.40KM).
01981615801 / 01-07-2016 / Hafizabad

2027 Completion of City Roads of Gujrat 912.463 426.893 146.000 0.000 146.000 339.570
01981415804 / 01-07-2014 / Gujrat

2028 Construction of bridge over river Chanab at Shahbaz pur to 5,433.760 5,187.274 10.000 0.000 10.000 236.486
Connect District Gujrat with District Sialkot
01981515811 / 01-07-2015 / Gujrat

2029 Construction of double road (expressway) to connect Sangla Hill 632.518 379.634 71.000 0.000 71.000 181.884
Interchange with Tibba Shah Baluch
01981716147 / 27-12-2017 / Hafizabad

2030 Rehabilitation / Carpeting of Road from Halsi Nullah Bund to 276.871 265.872 10.999 0.000 10.999 0.000
Kharianwali via Gillanwala, Chak Sadda, District Gujrat.
01981907311 / 10-10-2019 / Gujrat

2031 Construction of Bypass at Rasool Pur Tarar District Hafizabad 368.531 64.549 45.000 0.000 45.000 258.982
01982111802 / 29-07-2021 / Hafizabad

2032 Construction of road Kahuti to Kulyari, Length 31.00 Km. 623.840 155.047 41.000 0.000 41.000 427.793
01981515538 / 01-07-2015 / Rawalpindi

2033 Widening / Improvement of main Lehtrar Kotli - Kuliari road 649.464 639.464 10.000 0.000 10.000 0.000
01981515542 / 01-07-2016 / Rawalpindi

2034 Widening / Improvement / Rehabilitation of Kahuta - Panjar - Azad 1,299.103 702.167 90.000 0.000 90.000 506.936
Pattan road, Length 31.00 Km
01981515549 / 01-07-2015 / Rawalpindi

2035 Construction of road from Gulehra Gali to Mori via San and 348.902 337.203 11.699 0.000 11.699 0.000
Bhamrot Syedan, Length 15.43 Tehsil Murree.
01981415562 / 30-06-2014 / Rawalpindi

2036 Dualization of road from Motorway interchange Jang Bahatar to 536.204 512.720 23.484 0.000 23.484 0.000
Wah, L=3.11 Km, District Rawalpindi
01981615564 / 01-07-2014 / Rawalpindi

2037 Improvement / Rehabilitation of Rawalpindi - Murree - Kashmir 2,666.418 2,450.341 100.000 0.000 100.000 116.077
(RMK) road Km 66-104, Length 38 Km.
01981615565 / 01-07-2006 / Rawalpindi

2038 Widening / Improvement of Rawalpindi Chakri Road (Mohra 858.147 848.131 10.016 0.000 10.016 0.000
Chapri) to motorway interchange (TST road 24' wide with 4'
treated shoulder) L=37 KM
01981615567 / 01-07-2010 / Rawalpindi

2039 Construction of Kahuta Bypas road (Maira - Nathot road), Length 131.209 67.203 32.000 0.000 32.000 32.006
2.50 Km.
01981712307 / 01-07-2017 / Rawalpindi

2040 Dualization of Taxila to H.M.C Farooqia Road, Length 10.80 Km, 1,697.764 1,344.135 196.000 0.000 196.000 157.629
District Rawalpindi
01981906174 / 28-02-2019 / Rawalpindi

2041 Rehabilitation/ Improvement of Road from Sangijani to Thata 346.762 325.556 21.206 0.000 21.206 0.000
Khalil, Length 11.50 Km, District Rawalpindi
01981906177 / 01-07-2018 / Rawalpindi

2042 Construction of road Mouza Chajana Tehsil Kotli Satian District 127.883 116.177 11.706 0.000 11.706 0.000
Rawalpindi
01981907172 / 03-09-2019 / Rawalpindi

2043 Rehabilitation of Lehtrar Bagga Karor Road, Length = 4.75 Km, 99.917 84.199 15.718 0.000 15.718 0.000
Tehsil Kotli Sattian, District Rawalpindi
01982007183 / 13-11-2020 / Rawalpindi
144
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2044 Construction/Rehabilitation of Road form Khoke Parally to Darbar 232.387 105.199 38.000 0.000 38.000 89.188
Baba Budhay shah I/C Links Khoke Jawa to Bout, Khoke Dakh,
Khoke Daryot, Tpltary GPS Chai Gala, Khile Kotha, Khoke
Sardaran, Tehil Kahuta Distirct Rawalpindi
01982111793 / 17-07-2021 / Rawalpindi

2045 Widening / Improvement of road from Jand to Pindi Gheb via 702.299 597.748 104.551 0.000 104.551 0.000
Dhoke Lahm Tehsils Jand & Pindi Gheb, Length 30.5 Km.
01981315581 / 01-07-2017 / Attock

2046 Rehabilitation / Improvement of Road from Saral to Dhudial i/c 347.894 327.615 10.000 0.000 10.000 10.279
Saral Bypass, Length=6.90 km, District Chakwal
01982007167 / 22-10-2020 / Chakwal

2047 Construction of road from Latifal to Sarkal Kasar, Length = 8.00 273.680 129.079 43.000 0.000 43.000 101.601
KM, District Chakwal
01982007353 / 03-03-2021 / Chakwal

2048 Rehabilition / Widening of Road form Chak Khusi (Julaibi Chowk) 330.649 227.969 31.000 0.000 31.000 71.680
to Tuba via Karoola (pakistan Cement Fectory to Dhoke Buraj,
Lenth=20.00 Km) Distirct Chakwal
01982007891 / 26-05-2021 / Chakwal

2049 Widening/ Improvement of road from Talagang - Khushab Road 80.408 37.327 43.081 0.000 43.081 0.000
to New Judicial Complex Talagang, length 1.80 Km
01982111589 / 09-06-2021 / Chakwal

2050 Dualization of Dina - Mangla road, Length 12.83 Km. 1,708.840 1,326.485 15.000 0.000 15.000 367.355
01981906968 / 15-10-2019 / Jhelum

2051 Widening /Improvemnet of Jhang Sahiwal Road KM No 59.00 to 2,420.710 1,902.427 178.000 0.000 178.000 340.283
113.80 KM in District Sargodha
01981515636 / 01-07-2014 / Sargodha

2052 Repair of road from Faisalabad to Lahore road Alongwith Canal 1,179.868 547.896 50.000 0.000 50.000 581.972
Bank Length 28.47 Km.
01981415640 / 01-07-2015 / Sargodha

2053 Repair / Rehabilitation of Road from Sillanwali to Chak No. 1,328.735 929.682 120.000 0.000 120.000 279.053
58/janubi via 119 More, 126/SB, Length 39.80 km
01981515644 / 01-07-2015 / Sargodha

2054 Rehabilitation / Widening & Improvement of Bhera Bhalwal Road 838.073 750.766 87.307 0.000 87.307 0.000
length 25.22 KM in District Sargodha
01981615677 / 01-07-2016 / Sargodha

2055 Rehabilitation / Widening & Improvement of Shahpur Bhera 1,973.004 1,540.924 200.000 0.000 200.000 232.080
Malikwal Road length 76.50 KM in District Sargodha (Phase-I,
Group-III, KM 27.00 to 50.30=20.30KM, Pull Wazidi to Bhera
01981615678 / 01-06-2016 / Sargodha

2056 Rehabilitation / construction of road from Sheikh Da Lok at 243.247 227.247 16.000 0.000 16.000 0.000
Shahpur Bhera road to Sher Muhammad Wala Chowk via Sardar
Pur Noor L=21.00, District Sargodha
01981716153 / 04-08-2017 / Sargodha

2057 Rehabilitation / Improvement / Construction of Road from (I) 414.544 247.044 50.000 0.000 50.000 117.500
Flyover Chak No.8/A (Motorway) to Hujjan via Abdal, (II) Hujjan
Distributory to Rawana alongside Base Line alongwith A Link to
Kot Moman Bhagtanwala Road via Flyover Kot Moman, Length
32.56 Km, District Sargodha
01981906160 / 01-07-2019 / Sargodha

2058 Rehabilitation of road from 142SB same pull to bye pass chowk 242.053 223.940 18.113 0.000 18.113 0.000
Length 8.10 Km in District Sargodha
01981907187 / 10-10-2019 / Sargodha

2059 Widening / Improvement / Rehabilitation of road from Kot Momin 705.263 368.000 101.000 0.000 101.000 236.263
to Salam Interchange along with Motorway M-2 including link from
Kot Momin road to 8/ASB to Bhiki Road, Length 16.92 Km
01981907414 / 25-09-2019 / Sargodha

145
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2060 Construction /Rehabilitation of Road form Mitha Lak to chak no. 377.970 348.970 29.000 0.000 29.000 0.000
88/SB 41/NB 91/ASB, 91/SB 85/SB Chukera & Bahantnwala
Road L 30.30 Km
01982111804 / 30-07-2021 / Sargodha

2061 Widening/ Rehabilitation of road from main grain market road to 39.210 32.309 6.901 0.000 6.901 0.000
Gillwala Phatak, Kot farid Road waya, Jaat Chawk (kacha Phatak)
Length 1.6
01982111845 / 15-07-2021 / Sargodha

2062 Widening / Improvement of road from Khushab to sandral, rajar 527.409 499.973 27.436 0.000 27.436 0.000
road and Ahmad Abad Motorway interchange, Length 24 Km.
01981515687 / 10-11-2021 / Khushab

2063 Dualization of Muzaffargarh Road (Jauharabad – Chowk Girote), 3,315.323 798.146 100.000 0.000 100.000 2,417.177
Length 25 Km, District Khushab
01981906183 / 15-10-2019 / Khushab

2064 Widening / Improvement / Construction of Road from Piplan to 730.227 537.677 58.000 0.000 58.000 134.550
Kallur Kot Road, Tehsil Piplan including Southern Bypass, Length
= 18.05 Km, District Mianwali
01982007588 / 28-04-2021 / Mianwali

2065 Construction of Road from Mianwali Sargodha Road to 70.861 49.657 21.204 0.000 21.204 0.000
Wanbhachran city , Length=3.00KM,District Mianwali
01982007916 / 21-05-2021 / Mianwali

2066 Re-construction /Construction of road from Azeem Wala to Head 48.464 44.994 3.470 0.000 3.470 0.000
Pacca Length 3.50Km in District Minawali
01982111805 / 16-07-2021 / Mianwali

2067 Construction of road from Mosa khail to Awan Bachra Road KM15 147.415 131.151 16.264 0.000 16.264 0.000
to Chidru via Nari Muhammad Khelan Wala Length 9KM,
Mianwali
01982111840 / 26-07-2021 / Mianwali

2068 Widening/Improvement of road from faisal Chowk to Darya Khan 1,696.211 749.790 42.000 0.000 42.000 904.421
Road
01981515708 / 01-07-2015 / Bhakkar

2069 Rehabilitation / Improvement of road Bhakkar Byepass to Notak 548.713 337.626 211.087 0.000 211.087 0.000
Byepass via Ratta, Mullanwali, bhilmana, Jam (20 km & 20 feet
width)
01981716148 / 28-08-2017 / Bhakkar

2070 Construction. Widening/ Im[provement / Rehabilitation of metalled 353.295 200.717 46.000 0.000 46.000 106.578
road From Notak to Mithu Bindu Road Length 12.46 Km
01981709750 / 01-07-2017 / Bhakkar

2071 Rehabilitation/ improvement of metaled road from Dera Ismail 988.312 211.802 116.000 0.000 116.000 660.510
Khan to Dariya Khan, Length 15KM district Bhakkar.
01982111861 / 22-10-2021 / Bhakkar

2072 Dualization of Samundri-Rajana-Toba Tek Singh Road, Length 2,268.123 2,268.123 20.426 0.000 20.426 0.000
39.79 Kms.
01981415717 / 01-07-2014 / Faisalabad

2073 Construction of Dual Carriage way from Faisalabad Dry Port to 1,247.713 942.382 92.000 0.000 92.000 213.331
Sahianwala Via Chak Jhumra, L= 18.90 km District Faisalabad
01981615719 / 01-07-2017 / Faisalabad

2074 Dualization of road from Khurrarianwala to Sahianwala 305.303 289.563 15.740 0.000 15.740 0.000
Interchange, (L=3.30 Km), District Faisalabad
01981907179 / 19-09-2019 / Faisalabad

2075 Land Acquisition & Utility Shifting for Dualization of Faisalabad - 3,494.391 2,851.544 16.000 0.000 16.000 626.847
Chiniot - Sargodha Road (Length =67 Km) - Under PPP Mode
01982007826 / 10-05-2021 / Faisalabad

2076 Reconstruction /Construction of Road from Faisalabad Jaranwala 200.976 184.276 16.700 0.000 16.700 0.000
Road at Adda Wangian to Khurrianwala 10.20 KM
01982111801 / 24-07-2021 / Faisalabad

146
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2077 Construction of Shorkot By-Pass from 3 Pulli Jhang Road to 300.488 290.388 10.100 0.000 10.100 0.000
Qazianwala Pull Garh Maharaja Road L=7.55 KM
01981615744 / 01-07-2016 / Jhang

2078 Rehabilitation of road from Chund Station to village Thatha 50.000 21.962 28.038 0.000 28.038 0.000
Sambrana (L:20 km), Tehsil and district Jhang.
01982111858 / 19-07-2021 / Jhang

2079 Completion of remaining portion of Toba Tek Singh Ring Road. 398.372 371.556 26.816 0.000 26.816 0.000
Construction of Toba Bye Pass from Toba – Jhang road to Toba –
Rajana Road West – South Side, Length 17.00 Km.
01981515755 / 01-07-2015 / Toba Tek Singh

2080 Dualization of Faisalabad - Jhang road (Section Dandewal to 136.518 108.733 27.785 0.000 27.785 0.000
Chiraghabad (Km No. 169.05 to 170.35 and 170.75), Length 1.50
Km.
01981709588 / 01-07-2017 / Toba Tek Singh

2081 Dualization of Kheekha road to upto sub campus of Agriculture 304.900 288.317 16.582 0.000 16.582 0.000
University, Toba Tek Singh
01981907177 / 19-09-2019 / Toba Tek Singh

2082 Widening / improvement of Bye-Pass Khan Musliman to 288.512 283.858 4.654 0.000 4.654 0.000
Jagowala, Noshera Virkan, Length 17.50 Kms (Phase-I Km No.
0.00 to 15.50)
01981415768 / 01-07-2014 / Gujranwala

2083 W/I of road from Wazirabad to Kot Harra road Tahsil Wazirabad 1,959.285 1,324.136 150.000 0.000 150.000 485.149
District Gujranwala (L=42.80 KMs) in three Phases
01981515774 / 01-07-2015 / Gujranwala

2084 Dualization of Sheikhupura-Gujranwala road 1,385.940 1,297.524 10.000 0.000 10.000 0.000
01981615782 / 01-07-2016 / Gujranwala

2085 Widening / Improvement of road from Nokhar to Chak Chaudhry 122.878 115.878 7.000 0.000 7.000 0.000
via Chak Virkan Aulakh Bhaike Dhillon Pasha, Length 10.20 Km.
01981709760 / 01-07-2017 / Gujranwala

2086 Carpeting of road Kalaskay to Head Khanki via Ahmed Nagar 387.750 284.952 31.000 0.000 31.000 71.798
Chattha and Saroke Cheema, Length 16 KM
01981906972 / 19-09-2019 / Gujranwala

2087 Construction of Link Road from GT Road to Sialkot - Lahore 902.393 892.393 10.000 0.000 10.000 0.000
Motorway (Eminabad to Lahore - Sialkot Motorway), Length 14.50
Km
01981907324 / 15-10-2019 / Gujranwala

2088 Rehabilitation of Road form Tibba Muhammad Nagar to Meh 335.146 194.809 140.337 0.000 140.337 0.000
Chattha via Chandali, Length 08.00 Kms Tehsil Kamoke District
Gujranwala
01982111795 / 19-07-2021 / Gujranwala

2089 Construction of Dual carriageway from Daska to Sambrial 1,778.873 1,299.747 144.000 0.000 144.000 335.126
L=16.00 km District Sialkot
01981515837 / 01-07-2015 / Sialkot

2090 Construction of Flyover At Shahabpura Chowk Defence Road On 886.448 735.922 31.526 0.000 31.526 0.000
Sialkot- Wazirabad Road
01981615845 / 01-07-2016 / Sialkot

2091 Dualization of Sialkot Emanabad Road Upto Dharam Kot 1,427.657 1,341.733 85.924 0.000 85.924 0.000
01981615847 / 01-07-2016 / Sialkot

2092 Dualization of Sialkot Pasrur Road, District Sialkot 6,369.214 1,318.518 100.000 0.000 100.000 4,950.696
01981907173 / 15-10-2019 / Sialkot

2093 Widnening of Bridge on Darbar Cannal Opposite Judicial 67.615 37.705 29.910 0.000 29.910 0.000
Complex Daska
01982111827 / 10-11-2021 / Sialkot

2094 Construction of Road Qilla More to Ghataliya Pasrur 120.000 115.000 5.000 0.000 5.000 0.000
01982111829 / 29-07-2021 / Sialkot

147
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2095 Widening / Improvement of road from Gumtala chowk Shakargarh 357.457 259.462 49.000 0.000 49.000 48.995
to Nor Kot Shahghareeb Road via Mota Pandori Khanowal Manka
Gumtala Sathiali Chak Qazian and Rangra (Length =17.00 KMs)
01981615880 / 01-07-2016 / Narowal

2096 Construction of road Mallah to kuli via Malah Samrahay to 164.287 158.112 6.175 0.000 6.175 0.000
Changowali via Kuli Akike Kakewali (L=11 km)
01981716141 / 14-09-2017 / Narowal

2097 Re-Construction of road from Anayat Pur to Saharan Pur via 421.854 236.494 100.000 0.000 100.000 85.360
Ikhlas Pur, Ghaseet Pur, Nascera & Chak Jendar, Length 23 Km.
01981712306 / 01-07-2017 / Narowal

2098 Rehabilitation / Repair of Road from Zafarwal to Shakargarh, 1,256.653 962.498 88.000 0.000 88.000 206.155
Length 29.74 Km, District Narowal
01981907320 / 17-12-2019 / Narowal

2099 Construction of Concrete road from Tapiala Mor to Village 71.958 65.958 6.000 0.000 6.000 0.000
Sankhtana, Tehsil Zafarwal District Narowal Length = 4 KM.
01982111831 / 17-07-2021 / Narowal

2100 Widening / Improvement of Road from Kahana Kacha road to 375.712 156.392 66.000 0.000 66.000 153.320
Halloki Railway Crossings (Part A), Length 1.69 Kms.
01981515889 / 01-07-2015 / Lahore

2101 Dualization of road Jandiala Sher Khan, Hiran Minar road to 750.393 461.362 87.000 0.000 87.000 202.031
Chichoki Malian via Allama Mashriqi park along Railway Line
Length 11.15 km District Shekhupura
01981415920 / 01-07-2014 / Sheikhupura

2102 Construction of metalled road from Sheikhupura Interchange 1,566.564 246.585 98.000 0.000 98.000 1,221.979
(M-2) to QAAP along Motorway, Length 3.90 Km.
01981615923 / 01-07-2016 / Sheikhupura

2103 Widening / Improvement (Dualization) of metalled road from 453.869 417.869 36.000 0.000 36.000 0.000
Chichoki Malian Railway crossing to QAAP near Bamban Kalan,
Length 2.30 Km.
01981615925 / 01-07-2016 / Sheikhupura

2104 Construction of front approach road of QAAP, Length 4.00 Km. 683.932 128.667 83.000 0.000 83.000 472.265
01981615931 / 01-07-2016 / Sheikhupura

2105 Rehabilitation of metalled road from Muridke Sheikhupura Road 426.872 392.037 34.835 0.000 34.835 0.000
to Chowaywali kalan (including links), Length 20.00 Km, District
Sheikhupura
01981907449 / 19-09-2019 / Sheikhupura

2106 Widening / Improvement and Tuff Tile Carpted road of Khanqa 226.524 213.848 12.676 0.000 12.676 0.000
Dogran City and remove Divider of main Sargodha road and
Fixing of Cat eyes Length 11.05 Km in District Nankana sahib
01981709591 / 01-07-2017 / Nankana Sahib

2107 Rehabilitation of road from Raiwind to Pattoki, Length 44.20 Km. 1,825.054 1,760.119 64.935 0.000 64.935 0.000
01981515950 / 01-07-2015 / Kasur

2108 Widening / Improvement of road from Phoolnagar Bye pass to Kot 268.732 33.389 17.000 0.000 17.000 218.343
Radha Kishan, Length 16.00 Km.
01981615964 / 01-07-2016 / Kasur

2109 Dualization of road from Chunian to Jamber More L=21 Km, 2,246.211 1,977.279 81.000 0.000 81.000 187.932
District Kasur
01981716173 / 20-07-2017 / Kasur

2110 Construction of road from Waihgal Bridge to Theh Punnu Bridge 99.804 94.207 5.597 0.000 5.597 0.000
along DCB via Theh Punnu Check Post, Length 4.85 Km.
01981807032 / 01-07-2018 / Kasur

2111 Construction of Approach Road from N-5 to Advance Ammunition 385.270 250.584 40.000 0.000 40.000 94.686
Depot Along Balloki Sulemanki Link Canal, Length = 6.60 Km,
District Kasur
01982007458 / 12-04-2021 / Kasur

148
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2112 Improvement of road Makhan Chowk to Bypass Road, Kasur 20.000 17.400 2.600 0.000 2.600 0.000
length 1.5 Km
01982111814 / 26-07-2021 / Kasur

2113 Construction of Fly over at Jhal road railway crossing to Sahiwal 825.129 812.129 13.000 0.000 13.000 0.000
City
01981716139 / 05-01-2018 / Sahiwal

2114 Construction of bye pass from Royal Hotel (N-5) to Sarwar Chowk 1,649.471 1,499.379 150.092 0.000 150.092 0.000
Via Adda Mai Wali Masjid, Length 13.70 Km, District Sahiwal
01981716150 / 13-11-2017 / Sahiwal

2115 Construction of Arifwala Bypass, District Pakpattan Length: 11 km 487.283 453.603 33.680 0.000 33.680 0.000

01981616001 / 01-07-2017 / Pakpattan

2116 Dualization of Metalled Road from Sher Shah Bypass (N-70) to 717.799 473.682 73.000 0.000 73.000 171.117
M-4 Motorway along Sikandarabad Distributory, Length 6.40 Km,
District Multan
01981906232 / 15-10-2019 / Multan

2117 Construction of Flyover at Nadirabad Phatak to Industrial Estate , 3,425.265 2,387.351 56.000 0.000 56.000 981.914
Multan.
01981907178 / 05-03-2020 / Multan

2118 Dualization / Improvement of Multan Mattital Road (length 21 2,582.989 1,251.529 100.000 0.000 100.000 1,231.460
Kms) District Multan
01981907448 / 15-10-2019 / Multan

2119 Construction of Superintending Engineering Highway Complex, 375.247 70.666 11.000 0.000 11.000 293.581
Multan
01982006930 / 01-07-2020 / Multan

2120 Improvement / Rehabilitation of Metalled Road from Khanewal 114.824 66.016 48.808 0.000 48.808 0.000
road Bilal Pur to Multan Branch Canal along with karpal Pur Minor
district Multan
01982111817 / 24-07-2021 / Multan

2121 Widening / Improvement of road from Lodhran to Jalalpur - 1,705.302 1,373.541 100.000 0.000 100.000 231.761
Pirwala connecting KLM via Bahadurpur, Length 39.80 Km,
District Lodhran
01981906163 / 01-07-2019 / Lodhran

2122 Dualization of Lodhran Kheror Pacca, Malsi Vehari Road District 2,025.649 473.320 100.003 0.000 100.003 1,452.326
Lodhran (Phase-II) Remaining 20 Km
01981907188 / 25-10-2019 / Lodhran

2123 Widenning / Improvement of Metalled Road from (N-55) 974.132 731.422 73.000 0.000 73.000 169.710
Chowkiwala to Atomic Energy Project, Length=17.00 Km, District
D.G. Khan
01982007388 / 19-03-2021 / Dera Ghazi Khan

2124 Construction of Carpet Road from Ada Basti Thar to Jhuggi wala 111.867 108.734 3.133 0.000 3.133 0.000
L=5 KM District Muzaffargarh.
01981615625 / 01-07-2018 / Muzaffargarh

2125 Construction of Dual Carriageway from Ganaish Wah Canal to 551.209 519.053 32.156 0.000 32.156 0.000
Katchari Chowk in Muzaffargarh City L=2.00 km
01981516261 / 01-01-2016 / Muzaffargarh

2126 Construction of Carpet Road Kalarwali to Dammar Wala (8 Kms), 257.388 193.983 32.000 0.000 32.000 31.405
dammar wala to khan wala (L=9 km), Khanwala to Jalo Saho (L=7
Km), District Muzaffargarh
01981907176 / 06-09-2019 / Muzaffargarh

2127 Construction / Rehabilitation / Improvement of Metalled Road 224.984 164.323 5.000 0.000 5.000 55.661
from Aluday-wali to Head Bakaini via Bhund Chowk including link
Head Bakaini to Basti Amrained & Ramzabad link road & Tuff Tile
Bhamboo Sandila, Hassan Shah & Khalti Total Length = 30.00
Km (Phase-I Taken Length = 13.00 Km), District Muzaffargarh
01982007906 / 11-05-2021 / Muzaffargarh

149
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2128 Dualization of Road From Layyah to Chowk Azam Distric Layyah 3,531.271 1,566.266 50.000 0.000 50.000 1,915.005
01981516281 / 01-01-2016 / Layyah

2129 Rehabilitation and Improvement of road from Noorpur to Jharkil 172.378 127.735 22.000 0.000 22.000 22.643
via Dinpur (12 ft), District Layyah
01981907277 / 28-08-2019 / Layyah

2130 Widening / Improvement of Road from Kotla Haji Shah to Laskani 705.192 622.058 42.000 0.000 42.000 41.134
wala via Basti Shadu Khan, Length 35.00 Km
01981907337 / 15-10-2019 / Layyah

2131 Widening / Improvement / Reconstruction of metalled road from 48.922 47.922 1.000 0.000 1.000 0.000
Chak Shahbaz abad 148/TDA towards 160/TDA, along eastern
side of Layyah Minor Canal, Length=3.50 Km, District Layyah
01982007690 / 26-04-2021 / Layyah

2132 Widening / Improvement / Reconstruction of metalled road from 20.256 19.000 1.256 0.000 1.256 0.000
Chak No.278/TDA (Kot Murad) to Chak No.288/TDA, Length=2
Km, District Layyah
01982007716 / 26-04-2021 / Layyah

2133 Rehabilitation of Road from Darotta Pull to Joota Pull via Chak 60.954 43.764 17.190 0.000 17.190 0.000
No.93/TDA & Chak No.95/TDA, Tehsil Karor Lal Eson, Length =
10.00 Km, District Layyah
01982007911 / 11-05-2021 / Layyah

2134 Construction of Additional Ring Road Bahawalpur Railway Station 1,161.055 787.237 62.000 0.000 62.000 311.818
to Bino Hospital via Bindra Pully Dewan pully Sadar pully Kali
pully Bahawalpur.
01981516080 / 01-01-2016 / Bahawalpur

2135 Dualization of Road From Uch Sharif to Ahmed pur, Length 30 Km 2,857.356 2,455.570 60.000 0.000 60.000 341.786

01981516082 / 01-01-2016 / Bahawalpur

2136 Rehabilitation & Construction of metalled road from Noorpur 300.651 201.071 9.580 0.000 9.580 0.000
chowk to head Raj Khan
01981907447 / 06-09-2019 / Bahawalpur

2137 Rehabilitation / Widening to metalled Road from Chonawala to 159.918 109.918 5.000 0.000 5.000 45.000
Chak No.194 Murad, Tehsil Hasilpur, Length=11 Km, District
Bahawalpur
01982007721 / 26-04-2021 / Bahawalpur

2138 Dualization of Chishtian City Portion, Sugar Mill road along with 198.842 175.121 23.721 0.000 23.721 0.000
200 Feet Approach single road along Canal Bank, Length 1.50
Km.
01981516300 / 01-01-2016 / Bahawalnagar

2139 Dualization of Shahi road from R.Y.Khan to Chowk Bahadur Pur 1,353.699 1,111.661 73.000 0.000 73.000 169.038
(KLP road) L=10.50 km
01981516327 / 01-01-2016 / Rahim Yar Khan

2140 Dual Carriageway from Allahabad (Old Tehsil Headquarter) to 496.952 344.330 46.000 0.000 46.000 106.622
Liaqat Pur (Tehsil Headquarter).
01981616330 / 01-01-2017 / Rahim Yar Khan

2141 Completion of schemes / clearance of liabilities of un-funded 700.000 533.417 50.000 0.000 50.000 116.583
schemes for Roads
01991616133 / 01-07-2016 / Punjab

2142 Up-Gradation of Vulnerable un-manned level crossing falling With 1,556.400 910.334 97.000 0.000 97.000 549.066
the territorial jurisdiction of the Province of the Punjab
01991716138 / 01-08-2017 / Punjab

2143 Establishment of Directorate of Asset Management. 144.402 109.828 17.000 0.000 17.000 17.574
01991716158 / 01-07-2017 / Punjab

2144 Strengthening / Capacity building of Bridge Directorate of C&W 44.342 30.123 5.128 0.000 5.128 0.000
Department
01991716165 / 09-08-2017 / Punjab

150
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2145 Strengthening of C&W Department for Improved Planning, 99.856 74.323 25.533 0.000 25.533 0.000
Designing and execution of Development Projects
01991716166 / 01-07-2017 / Punjab

2146 PC-II for Establishment of Directorate of Asset Management. 144.402 52.264 46.000 0.000 46.000 46.138
01991610504 / 01-06-2017 / Punjab

2147 Digitalization of Toll Plazas across Punjab 107.140 102.612 4.528 0.000 4.528 0.000
01991906973 / 05-11-2019 / Punjab

2148 PC-II for hiring of consultants for Detailed design of Major Arterial 331.100 144.305 56.000 0.000 56.000 130.795
Road
01991907104 / 31-01-2020 / Punjab

2149 Construction of dual carriage way from Burewala to Chichawatni 1,008.258 1,006.776 1.482 0.000 1.482 0.000
road, Vehari (Remaining Portion), Km No. 3.00 to 23.14, Length
20.14 Km.
01981416114 / 01-01-2015 / Sahiwal,Vehari

2150 W/I of road from Gojra Mureed wala to chak no.247 GB via chak 189.585 182.663 6.922 0.000 6.922 0.000
no. 198 GB TT Singh and Faisalabad
01981716156 / 07-08-2017 / Faisalabad,Toba Tek Singh

2151 Punjab Economic Stimulus Programme (Rural Accessibility 5,969.536 5,750.262 119.274 0.000 119.274 100.000
Programme for Civil Divisions Multan, D.G Khan & Bahawalpur
(Phase-II))
01992006793 / 26-01-2021 / Bahawalnagar,Bahawalpur,Dera
Ghazi
Khan,Khanewal,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

2152 Punjab Economic Stimulus Programme (Rural Accessibility 4,523.003 4,511.268 11.735 0.000 11.735 0.000
Programme for Civil Divisions Rawalpindi, Sargodha &
Gujranwala (Phase-II))
01992006794 / 26-01-2021 /
Attock,Bhakkar,Chakwal,Gujranwala,Gujrat,Hafizabad,Jhelum,Kh
ushab,Mandi
Bahauddin,Mianwali,Narowal,Rawalpindi,Sargodha,Sialkot

2153 Punjab Economic Stimulus Programme (Rural Accessibility 4,025.371 3,584.471 32.000 0.000 32.000 408.900
Programme for Civil Divisions Faisalabad Lahore & Sahiwal
(Phase-II))
01992006795 / 26-01-2021 /
Chiniot,Faisalabad,Jhang,Kasur,Lahore,Nankana
Sahib,Okara,Pakpattan,Sahiwal,Sheikhupura,Toba Tek Singh

Total: Regular 121,891.340 87,878.337 6,314.018 0.000 6,314.018 27,422.903

C&W
2154 Dualization of road from King More to Sat Sira Chowk, length 1- 167.149 155.149 12.000 0.000 12.000 0.000
Km
01982108500 / 19-07-2021 / Mandi Bahauddin

2155 Rehabilitation of Kharian Dinga Mandi Bahauddin Road Dual 2,922.600 1,466.895 100.000 0.000 100.000 1,355.705
Carriageway upto Amra Kalan District Boundary Gujrat Length=29
Km, Tehsil Kharian District Gujrat
01982112845 / 11-01-2022 / Gujrat

2156 Rehabilitation of Road from Kuthiala Sheikhan to Phalia, 571.927 474.359 33.284 0.000 33.284 0.000
Length=16.20 Km, District M.B.Din
01982113025 / 23-02-2022 / Mandi Bahauddin

2157 Rehabilitation / Construction of road from Gojra Rerka road to 389.366 174.899 64.000 0.000 64.000 150.467
Sanda via Pindi Rawan Chak No. 49 & Chak 50, Length 15.00 Km

01982208295 / 06-09-2022 / Mandi Bahauddin

2158 Rehabilitation / Re-construction of road from Kuthiala Sheikhan to 343.316 338.316 5.000 0.000 5.000 0.000
Bhekho More via Mianwal Ranjha, Length 15 Km.
01982208322 / 06-09-2022 / Mandi Bahauddin

151
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2159 Rehabilitation/ Construction of road from Majhi to Khewa, 221.889 0.000 11.000 0.000 11.000 210.889
Length-9.6 Km
01982208344 / Un-Approved / Mandi Bahauddin

2160 Construction of road from Dhunni Kalan to Bherowal via Basti 272.065 0.000 14.000 0.000 14.000 258.065
Makhdoom and Hawali Ch. Manak Bosal, Tehsil Phalia, Length
17.10 Km
01982208404 / Un-Approved / Mandi Bahauddin

2161 Construction of Offices / Staff residences ( BPS 1-18) for Highway 300.000 0.000 1.000 0.000 1.000 299.000
Division Murree
01982208604 / Un-Approved / Murree

2162 Rehabilitation / Reconstruction of Road from GHP Road at Chak 59.209 55.153 4.056 0.000 4.056 0.000
Chattha to Peer Kot Sani, Length=3.40 Km, District Hafizabad
01982208614 / 01-08-2022 / Hafizabad

2163 Rehabilitation / Implrovement of Captain Sanaullah Road, from 56.004 47.543 8.460 0.000 8.460 0.000
murree Road to Mangu Chowk, Length=1.14 Km Distrcit
Rawalpindi
01982113013 / 21-02-2022 / Rawalpindi

2164 Construction / Improvement of road from RMK Km 54 (Bansra 763.396 65.000 55.000 0.000 55.000 643.396
Gali) to Barian and Km 7 at Rati at Pithli Gali, Ghiari, Chabran,
Tehsil Muree, Length 16.80 KM
01982207686 / 08-11-2022 / Rawalpindi

2165 Construction of road from Bostal Mor at Expressway to RMK at 612.846 230.600 55.000 0.000 55.000 327.246
Brewery including link to Lawrance College, Length 12.32 Km,
Tehsil Murree, District Rawalpindi
01982207687 / 11-10-2022 / Rawalpindi

2166 Construction of road from Kohala Bridge road at Gharial to RMK 138.000 0.000 41.000 0.000 41.000 97.000
road linking at Kari Nakkar, Tehsil Muree, Length 3.50 Km
01982207688 / 08-11-2022 / Rawalpindi

2167 Construction of road from Mohra Batnra on Murree Expressway to 179.463 21.000 48.000 0.000 48.000 110.463
Lower Jhika Gali road i/c link RMK Km 63, Tehsil Murree, Length
4.50 Km.
01982207689 / 31-08-2022 / Rawalpindi

2168 Repairing of road Parhi Mohra to Junal Chowk, Length 10.50 Km. 285.212 0.000 14.000 0.000 14.000 271.212
01982207738 / Un-Approved / Rawalpindi

2169 Rehabilitation / Improvement / Widening of road from Bagali 254.142 249.142 5.000 0.000 5.000 0.000
Sharif to Mora Jaswall, i/c ling Alfalah More to Sukhu via Jhugle /
Sukhu, Length 10.00 Km.
01982208263 / 05-12-2022 / Rawalpindi

2170 Repair / Rehabilitation of Road from Gujar Khan to Pir Phulai 1,054.586 322.000 110.000 0.000 110.000 622.586
Road incl Link from Mohra Sheikhan to Village Kontrilla (Length=
29.80 Km)
01982208760 / 26-08-2022 / Rawalpindi

2171 Repair / Rehabilitation of Road from Sohawa Chakwal Road to 243.000 138.000 32.000 0.000 32.000 73.000
Kholi Hameed incl link from Mohra Kalayal to Mohra Jariyan
(Length = 9.50 Km)
01982208764 / 19-08-2022 / Rawalpindi

2172 Construction of Bypass road from Attock - Fatehjang road from 519.341 0.000 26.000 0.000 26.000 493.341
Pannah Wali Bun (Km 37) to Maqam Bather road via Ghakkar,
Tehsil Fatehjang, Length 11 Km
01982208079 / Un-Approved / Attock

2173 Rehabilitation / Improvement of Road from Haraj to Narang via 64.055 59.055 5.000 0.000 5.000 0.000
Haraj Distrcit Chakwal Length=3.00KM)
01982112619 / 17-12-2021 / Chakwal

2174 Rehabilitation / Improvement of Road from Main Neela Road to 64.010 54.010 10.000 0.000 10.000 0.000
Dhakoo Village, Distrcit Chakwal (Length =3.00KM)
01982112620 / 17-12-2021 / Chakwal

152
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2175 Widening of Circular Road Chakwal (Narrow Row) 12.424 8.424 4.000 0.000 4.000 0.000
01982112623 / 17-12-2021 / Chakwal

2176 Constrcution of Road from Dhke Jamal to Dhoke Naregha UC 25.413 20.413 5.000 0.000 5.000 0.000
Dhurnal Tehsil Lawa, Distrcit Chakwal (length =2.00KM)
01982112624 / 17-12-2021 / Chakwal

2177 Constrcution of Road Dhoke Janazgah Razal to Dhoke Khalsal 44.069 39.069 5.000 0.000 5.000 0.000
US Dhurnal Tehsil Lawa, Distrcit Chakwal (Length=3.50KM)
01982112625 / 17-12-2021 / Chakwal

2178 Constrcution of Road Dhairy Dhoke Khalan, Dhoke Rata, Dhoke 43.472 38.472 5.000 0.000 5.000 0.000
Bador Dhke Gulwal Dhoke Ghaijal Dhoke Radhani, Dhoke Dilwal
UC Jhatla Distrcit Chakwal (Length=3.50KM)
01982112626 / 17-12-2021 / Chakwal

2179 Constrcution of Road from Mogla to Dhok Kachi UC dhullar 24.545 21.959 2.586 0.000 2.586 0.000
Distrcit Chakwal (Length=2.00KM)
01982112627 / 17-12-2021 / Chakwal

2180 Rehabilitation of road from Harrar Chowk to Chohan via 512.480 110.273 21.000 0.000 21.000 381.207
Padshahan i/c link Gulab Chowk to Padshahan, Length=15.25Km,
District Chakwal
01982113012 / 18-02-2022 / Chakwal

2181 Widening / Improvement / Construction of Road from Bhoun 815.267 50.000 0.100 0.000 0.100 765.167
Bypass to Choa Chakwal Road via (Janga) Karyal Bypass,
Length = 10.00 Km, District Chakwal
01982113475 / 21-04-2022 / Chakwal

2182 Rehabilitation/ Reconstruction/ Improement of road from 60.000 49.984 10.016 0.000 10.016 0.000
Nattowala to Village Chakki Rangpur, Tehsil Kallar Kahar.,
Length-4 Km
01982208397 / 12-09-2022 / Chakwal

2183 Rehabilitation of P.D Khan Choa Chakwal road from Km No.18 to 309.798 0.000 93.000 0.000 93.000 216.798
23, Length 5.00 Km, District Chakwal.
01982208647 / 20-09-2022 / Chakwal

2184 Construction of Bridge at Nullah Parhal, Nachindi Ghazial road 75.000 0.000 75.000 0.000 75.000 0.000
including approaches, Length 0.70 Km, District Chakwal.
01982208752 / Un-Approved / Chakwal

2185 Construction of Main SCTM Road to Hastal Village i/c Link 126.815 0.000 126.815 0.000 126.815 0.000
Munday Maingan Road, Length 6.00 Km, District Chakwal
01982208813 / 31-08-2022 / Chakwal

2186 Construction of Link Road Gurrah Sikandar to Bangial (L=1.70 52.290 33.410 18.880 0.000 18.880 0.000
Km), Tehsil Sohawa, District Jhelum
01982112762 / 30-12-2021 / Jhelum

2187 Construction / Rehabilitation / Improvement of Road Village Lilla 150.000 0.000 8.000 0.000 8.000 142.000
Bharwana Tehsil Pind Dadan Khan District Jhelum, (Length 10.00
Km approx)
01982208754 / Un-Approved / Jhelum

2188 Construction / Rehabilitation / Improvement of Road Village Lilla 60.000 0.000 60.000 0.000 60.000 0.000
Bhera Tehsil Pind Dadan Khan District Jhelum (Length 4.00 Km
approx)
01982208758 / Un-Approved / Jhelum

2189 Re-Construction / Widening & Improvement of road from Miani to 228.844 190.000 19.000 0.000 19.000 19.844
Pakhowal road i/c link Bherth Shirqi & Link Jiwanwal, Length 8.52
KM.
01982109074 / 08-05-2021 / Sargodha

2190 Widening / Rehabilitation / Construction of road from 151/NB to 122.376 111.942 10.434 0.000 10.434 0.000
153/NB, 154/NB and 156/NB, Length 12.60 KM.
01982109122 / 08-05-2021 / Sargodha

153
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2191 Construction of road from Gujrat road at Abadi Sher Muhmmad 63.250 0.000 63.250 0.000 63.250 0.000
Wala to Allah Bakhsh Wala khu via Abadi Attah Abad Noon,
Length 3.50 Km.
01982307692 / Un-Approved / Sargodha

2192 Widening of LJC Bridge at Jhang More Sargodha Khushab Road 64.184 0.000 64.184 0.000 64.184 0.000
i/c approaches in District Sargodha
01982208214 / Un-Approved / Sargodha

2193 Rehabilitation of road from Chak 104/NB to Kot Ameer via Village 65.330 0.000 65.330 0.000 65.330 0.000
Ganaish, Length 4.70 Km
01982208262 / Un-Approved / Sargodha

2194 Construction/ Rehabilitation of road from Marri to Canal Lower 82.560 0.000 82.560 0.000 82.560 0.000
Jhelum along Maari Minor, Length 4.80 Km
01982308408 / Un-Approved / Sargodha

2195 Construction of road from Lillani to Salam along Salam Minor via 340.000 0.000 17.000 0.000 17.000 323.000
9/NB (Lokri), Chak No.6/SB and Deowali, Length 20.00 Km
01982208450 / Un-Approved / Sargodha

2196 Construction/ Rehabilitation of road from Sardar Pur road to Chak 56.100 0.000 56.100 0.000 56.100 0.000
No.15/NB along drain including Dera Bashir Pantha, Dera Jaat
Kamra and Abadi Jalal Shah upto Bhalwal Chak Mubarak road,
Length 3.30KM
01982208459 / Un-Approved / Sargodha

2197 Construction/ Rehabilitation of road from Marri Saifen to Adda 119.000 0.000 6.000 0.000 6.000 113.000
Maari upto Khizer Abad via Dera Ameer Bhatti, Length=7.00 Km
01982208461 / Un-Approved / Sargodha

2198 Construction/ Rehabilitation of road Bypass Purana Bhalwal to 85.000 0.000 85.000 0.000 85.000 0.000
Chak No.10/NB via Chak No.11/NB including Chak No.10 to
Rajba Mitha Lak, Length 5.00
01982208464 / Un-Approved / Sargodha

2199 Rehabiliation/ Construction of Roads of Old Settelite Town Block- 50.000 0.000 50.000 0.000 50.000 0.000
A, B & C and Gillwala, Length=2.50KM
01982208575 / 11-11-2022 / Sargodha

2200 Reconstruction of Over Head Bridge Miltabad Islampur, 800.000 0.000 40.000 0.000 40.000 760.000
length=0.80 Km
01982208644 / Un-Approved / Sargodha

2201 Rehabilitation of road from Shaheen Abad to 116 NB Jhall via 266.759 0.000 80.000 0.000 80.000 186.759
125/Sb, 114/SB, length = 15.00 KM, District Sargodha
01982208648 / 19-08-2022 / Sargodha

2202 Rehabilitation of Road From Ranjha Chowk To Kotmoman City 353.280 0.000 56.000 0.000 56.000 297.280
Length 18.20 Km (Phase-II Chak Miana To Kotmomin Length
10.45 Km) in District Sargodha
01982208655 / 20-09-2022 / Sargodha

2203 Rehabilitation of mattled Carpet Road From Halal Pur Chowk To 412.000 0.000 21.000 0.000 21.000 391.000
Bhabrah Miani Pull Length 14.00 Km in District Sargodha
01982208657 / Un-Approved / Sargodha

2204 Rehabilitation / Construction of roads Sabharwal Colony, VIP 80.000 0.000 80.000 0.000 80.000 0.000
Town, Tasawar Town, 71/NB and Fatima Jinnah Colony, Length
4.50 Km in District Sargodha.
01982208775 / Un-Approved / Sargodha

2205 Rehabilitation / Construction of roads in Remount Depot Chak 127.000 0.000 6.000 0.000 6.000 121.000
No.1 to Chak No.10, Length 7.00 Km in District Sargodha
01982208779 / Un-Approved / Sargodha

2206 Construction / Rehabilitation Shahpur Sahiwal road to via Thathi 146.700 0.000 7.000 0.000 7.000 139.700
Muzalam Nizam Abad to Bonga Jhamat, Length 7.25 Km in
District Sargodha
01982208781 / Un-Approved / Sargodha

154
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2207 Construction / Rehabilitation Khawja Abad to Kohot Shahpur 193.500 0.000 10.000 0.000 10.000 183.500
Bhera road via Dhakwan, Length 10.00 Km in District Sargodha
01982208785 / Un-Approved / Sargodha

2208 Reconstruction of road Mian the Banna Road to Kalas Sharif via 119.000 0.000 6.000 0.000 6.000 113.000
Chak Sada, Length 7.00 Km in District Sargodha (Width=12)
01982208788 / Un-Approved / Sargodha

2209 Rehabilitation / Construction of roads village Sheikhanwala, Tehsil 95.000 0.000 95.000 0.000 95.000 0.000
Bhera, Length=3.0 Km, District Sargodha
01982208790 / Un-Approved / Sargodha

2210 Rehabilitation of road from Main Bazar Sillanwali to Barana via 234.818 0.000 70.000 0.000 70.000 164.818
Chak No. 139/SB and 140/SB, Length 8.70 Km in District
Sargodha
01982208795 / 21-02-2023 / Sargodha

2211 Widening Improvement of Road from Jauharabad Bypass to 88.953 0.000 88.953 0.000 88.953 0.000
Khushab Girote Road (Mangoor) Length=6.00 Km including link in
District Khushab
01982208695 / 01-02-2023 / Khushab

2212 Construction of Road from Chakrala Farooqabad via RHC 83.075 1.500 0.100 0.000 0.100 81.475
Chakrala to Dhoke Sarjaal, Length=6.00KM, Tehsil & District
Mianwali
01982112447 / 30-11-2021 / Mianwali

2213 Construction/ Re-Construction/ W/I of road from Old Kalabagh 196.410 179.320 17.090 0.000 17.090 0.000
Bridge to Shakkardara Road, Length=1.25KM, Tehsil Isa Khel,
District Mianwali
01982112450 / 30-11-2021 / Mianwali

2214 Construction/ Re-Construction/ W/I of Road from Mianwali Bannu 170.276 164.012 6.264 0.000 6.264 0.000
Road Pull Das Hazar to Dera Lalay Khelanwala to Chairman
Petroleum via Bukhara to Humion Khelanwala, Tehsil and District
Mianwali
01982112452 / 30-11-2021 / Mianwali

2215 Construction/ Re-Construction/ W/I of Road from Daud Khel 193.700 161.947 16.000 0.000 16.000 15.753
Hamu Khelanwala Road to Kot Bailian including Link Dera Ameer
Khelanwala Chah Abbas Wala to Dera Utradi Wala via Kot Wasti
road, L = 10.00 Km, Mianwali
01982112453 / 30-11-2021 / Mianwali

2216 Construction / Reconstruction, Widening / Improvement of Road 254.392 83.408 51.000 0.000 51.000 119.984
from Hindal Wala Mochh Road to Sultan Wala Gharbi via Dera
Ameer Umar to Sheikh Wali, Sheikham Wala to Noranga
Darhalan Wala to Rokhari Length 14.45 Km, Tehsil & District
Mianwali
01982112481 / 03-12-2021 / Mianwali

2217 Construction of road from Wandha Bilal Bhai to Mable Morr 131.509 59.278 36.000 0.000 36.000 36.231
Madad Wala Carpet Road Including Link to Dera Karam Dad
Wala, Length = 6.00 Km, Tehsil Isa Khel, District Mianwali
01982112482 / 06-12-2021 / Mianwali

2218 Dualization of Piplan Harnoli Road from Grid Station to Piplan 381.930 324.525 29.000 0.000 29.000 28.405
Railway Crossing (Piplan City), Length = 2.25 Km, District
Mianwali
01982112606 / 15-12-2021 / Mianwali

2219 Construction Reconstruction / Widening /Improvement of Road 88.559 24.035 64.524 0.000 64.524 0.000
from Mianwali Sargodha Road to Pakka Ghangeera Dera Jat
(Sheikhlai Road to Wanda Iqbal Ghangeera and Bary Khelan
Wala) Length=3.75 Km, Distrcit Mianwali
01982113606 / 23-05-2022 / Mianwali

2220 Construction / Re-Construction / Windening / Improvement of 101.651 10.686 45.000 0.000 45.000 45.965
Road from Chandni Road to Chidru Sahdia Road,
Length=4.75km, District Mianwali
01982113607 / 23-05-2022 / Mianwali

155
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2221 Consructionof Road in Union Council Shadia, Length = 3.00 Km, 65.866 12.229 53.637 0.000 53.637 0.000
Distrcit Mianwali
01982113608 / 23-05-2022 / Mianwali

2222 Construction of road from MM road (Golay Wala|) to Fuel 317.215 0.000 16.000 0.000 16.000 301.215
Fabrication Plant (FFP), Tehsil Piplan, Length 8 Km
01982208080 / Un-Approved / Mianwali

2223 Construction of New Asphalt Road From Dakin to Abadi Chillu 22.996 19.519 3.477 0.000 3.477 0.000
Khelan Wala Length 2.00 Km Tehsil Kallurkot District Bhakkar
01982112884 / 19-01-2022 / Bhakkar

2224 REHABILITATION/IMPROVEMENT OF METALLED ROAD 297.177 0.000 15.000 0.000 15.000 282.177
FROM JANDANWALA BYPASS GHURBI TO TRAGRANWALA
LENGTH 20 KM TEHSIL KALLURKOT DISTRICT BHAKKAR
01982208650 / Un-Approved / Bhakkar

2225 Rehabilitation of metalled road from Bhakkar Behal upto District 887.094 0.000 44.000 0.000 44.000 843.094
Boundary Layyah Length 27.00 KM Tehsil and District Bhakkar
01982308654 / Un-Approved / Bhakkar

2226 Rehabilitation / Construction of MM Road Abadi Chak No. 2/RMK 75.538 0.000 75.538 0.000 75.538 0.000
Awanan Wali, Abadi Bashir Ahmad Councilor to Abadi Dera Din
Muhammad Jutt etc. via Link Road Abad Taverianwali Suba Khan
etc. to Abadi Ismail Toga, UC Khansar, Tehsil & District Bhakkar
01982208808 / Un-Approved / Bhakkar

2227 Rehabilitation of Faisalabad Circular road / Bypass road Ring 2,785.000 0.000 1.000 0.000 1.000 2,784.000
(Phase-I) Section Jaranwala road - Satiana road - Sammundri
road, Length 32.32 Km.
01982207693 / Un-Approved / Faisalabad

2228 Rehabilitation of Gojra Pansra road, Length 26 Km. 176.000 0.000 9.000 0.000 9.000 167.000
01982208168 / Un-Approved / Faisalabad

2229 Widening/ Improvement/ Rehabilitation fo road from M-3 577.000 0.000 1.000 0.000 1.000 576.000
Motorway Sammundri Interchange to Sammundri City. ,
Length-9.5 KM
01982208172 / Un-Approved / Faisalabad

2230 Rehabilitation of Jaranwala - Faisalabad road (reach from 948.000 0.000 47.000 0.000 47.000 901.000
Makuana Chowk to 40 Mor), Length-23.4 Km
01982208180 / Un-Approved / Faisalabad

2231 Rehabilitation of Faisalabad Satiana road from Bypass upto 1,524.745 0.000 76.000 0.000 76.000 1,448.745
Tandlianwala, Length 53.50 Km.
01982208240 / Un-Approved / Faisalabad

2232 Construction/ Improvement/ Rehabilitation of road in Kakoana & 166.000 25.041 42.000 0.000 42.000 98.959
Extension 215/RB., Length-6.27 Km
01982208321 / 06-11-2022 / Faisalabad

2233 Rehabilitation and Improvement of road from Chak No.106/JB 265.786 244.786 21.000 0.000 21.000 0.000
Khichian upto Chiniot District Boundary via 103/JB Barnala via
103/JB Barnala, Length 6.50 Km
01982208506 / 19-08-2022 / Faisalabad

2234 Construction of Road connecting Awagat Kalgarh Road with chak 13.400 12.400 1.000 0.000 1.000 0.000
no. 62/GB West, Length=1.00 Km Tehsil Jaranwala, District
Faisalabad
01982208603 / 10-09-2022 / Faisalabad

2235 Widening / Improvement /Reconstruction of Road from Millat 920.209 449.616 41.000 0.000 41.000 429.593
Road Chak no. 115/JB to 62/JB via 114/JB, 113/JB, 111/JB,
112/JB, 1/JB, 46/JB, 47/JB, 50/JB Baba Bakala, 56/JB, 60/JB
Length=55 Km, District Faisalabad
01982208631 / 28-10-2022 / Faisalabad

2236 Re-construction of Carpet Road from Chak No.30/JB to Aminpur 236.537 199.536 19.000 0.000 19.000 18.001
Banglow Narwala Road Faisalabad Remaining Portion
length=4.40 Km, District Faisalabad
01982208632 / 19-08-2022 / Faisalabad

156
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2237 Construction of Road Jallah Chowk to Phathana Chowk Kamalia 600.000 0.000 30.000 0.000 30.000 570.000
Road L=20KM
01982208656 / Un-Approved / Faisalabad

2238 Construction of Dual Carriageway Road from M-3 Motorway 1,652.865 1,363.201 289.664 0.000 289.664 0.000
Samundri Interchange to Samundri City (L=9.50), District
Faisalabad
01982208658 / 23-08-2022 / Faisalabad

2239 Repair / rehabilitation of Road Chak No 215-RB Kakuana 165.494 25.000 42.000 0.000 42.000 98.494
01982208767 / 06-11-2022 / Faisalabad

2240 Rehabilitation of bypass road crossing through Jaranwala- 2,200.000 0.000 1.000 0.000 1.000 2,199.000
Sattiana-Samundari (Phase-I)
01982208787 / Un-Approved / Faisalabad

2241 Widening / Improvement of road from Adda Kotan to 75.587 0.000 75.587 0.000 75.587 0.000
Tandlianwala Mamukanjan road via Chak No. 485/GB and Chak
No.454/GB Tehsil Sammundri, Length 9.80 Km in District
Faisalabad
01982208810 / Un-Approved / Faisalabad

2242 Rehabilitation of Metalled Road Deputy Wala Interchange to 70.390 25.235 0.100 0.000 0.100 45.055
106/JB Khichian (remaining portion), Length = 2.50 KM, District
Faisalabad
01982209723 / 28-10-2022 / Faisalabad

2243 Rehabilitation of Road Salarwala to Beranwala Bungalow (Reach 98.068 32.191 0.100 0.000 0.100 65.777
from Chak No. 129 Ransion Wala to Beranwala Bunaglow),
Length = 7.20 Km, District Faisalabad
01982209724 / 28-10-2022 / Faisalabad

2244 Construction of Metalled Road from Millat Road (Nillaninwala Pull) 78.960 18.638 0.100 0.000 0.100 60.222
to Jhumra Chiniot Road (Babaywala Pull) alongwith Sarangwala
Rajbah, Length = 4.50 KM, District Faisalabad
01982209725 / 28-10-2022 / Faisalabad

2245 Rehabilitation of Road Salarwala to Shahkot, Reach from Saim 86.271 32.205 0.100 0.000 0.100 53.966
Drain (Ranger Nagger) upto District Boundary, Length = 8.80 KM,
District Faisalabad
01982209726 / 28-10-2022 / Faisalabad

2246 Widening / Improvement of Roads from Jhang Faisalabad Road 146.500 0.000 120.000 0.000 120.000 0.000
chuchkana more to Jhang Chiniot Road, Length= 8.50 Km,
District Jhang
01982208602 / 11-11-2022 / Jhang

2247 Construction of Ring Road at Kot Umardraz, Chah Umardraz 124.075 14.000 76.000 0.000 76.000 0.000
Wala Mouza Ali Khanana and Graveyard of Kot Umardraz Wala,
Length 5.00 Km, District Jhang.
01982208814 / 11-11-2022 / Jhang

2248 Special Repair of Ring Road from Jhang Sargodha Road to Jhang 109.622 0.000 104.622 0.000 104.622 0.000
Bhakkar Road, Km No. 0.00 to 7.49, Length 7.49 Km in District
Jhang
01982208818 / 11-11-2022 / Jhang

2249 Construction / Rehabilitation of different roads in Ward No. 1 to 100.000 0.000 100.000 0.000 100.000 0.000
20, District Jhang.
01982208821 / Un-Approved / Jhang

2250 Construction/ Rehabilitation of different roads in Ward No. 21 to 100.000 0.000 100.000 0.000 100.000 0.000
40, District Jhang.
01982208822 / Un-Approved / Jhang

2251 Re-construction / construction of Road from Fasilabad - 104.733 96.880 7.853 0.000 7.853 0.000
Sammundri at Km No. 87-88/GB via chak No. 257/GB
(Length=5.75 Km), Tehsil & District Toba Tek Singh
01982111658 / 17-07-2021 / Toba Tek Singh

157
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2252 Rehabilitation / Improvement of Adda Lundu Pull to Kamalia 52.455 0.000 3.000 0.000 3.000 49.455
Mamukanjan Road, Length 14.20 Km Tehsil & District Toba Tek
Singh.
01982208812 / Un-Approved / Toba Tek Singh

2253 Rehabilitation / Improvement of road from Ghakhar to Kulair via 240.493 0.000 72.000 0.000 72.000 168.493
Peer Kot Adil Ghar Pathan Chak, Tehsil Wazirabad, Length 7.60
Km.
01982207730 / 01-09-2022 / Gujranwala

2254 Rehabilitation of road from Nandipur to Ballay Aali, Tehsil 142.310 14.000 38.000 0.000 38.000 90.310
Gujranwala, Length 3.80 Km
01982207731 / 25-07-2022 / Gujranwala

2255 Rehabilitation / Improvement of road from Adil Garh to Kalur 97.457 0.000 97.457 0.000 97.457 0.000
Waris Chak, Tehsil Wazirabad, Length 3.70 Km.
01982207732 / 25-07-2022 / Gujranwala

2256 Rehabilitation / Improvement of road from Jalal More to Sooa on 94.500 89.500 5.000 0.000 5.000 0.000
Iban Wali road, Length 3.15 Km.
01982207734 / 25-07-2022 / Gujranwala

2257 Rehabilitation of road from Iban Wali to Bahu Chak road, Length 48.873 43.849 5.024 0.000 5.024 0.000
1.72 Km.
01982207735 / 21-07-2022 / Gujranwala

2258 Rehabilitation of road from Jalal More to Kot Saad Ullah, Length 1 29.871 26.978 2.893 0.000 2.893 0.000
Km.
01982207736 / 21-07-2022 / Gujranwala

2259 Rehabilitation / Improvement of road from Peer Kot to Kot Noora, 44.388 28.675 15.713 0.000 15.713 0.000
Length 1.35 Km
01982207739 / 21-07-2022 / Gujranwala

2260 Dualization / Rehabilitation / Improvement of road from Ali Pur 421.000 0.000 21.000 0.000 21.000 400.000
Chowk to Medical College Gondla wala, Tehsil Wazirabad,
Length 3.50 Km.
01982108166 / Un-Approved / Gujranwala

2261 Rehabilitation / Improvement of road Thatta Daad to Khakheeke, 30.000 24.972 5.028 0.000 5.028 0.000
Length 1.00 Km.
01982208179 / 21-07-2022 / Gujranwala

2262 Rehabilitation of road from Gujranwala Bypass at Pipli Wala 611.000 0.000 31.000 0.000 31.000 580.000
Eminabad via Shensra Goraya and Gurdwara Rohri Sahib,
Length 9.50 Km.
01982208543 / Un-Approved / Gujranwala

2263 Rehabilitation of Road from Sohian to Tatha Dad Length=2.75 65.293 60.293 5.000 0.000 5.000 0.000
Km, District Gujranwala
01982208606 / 25-07-2022 / Gujranwala

2264 Carpet Road from Nowshera Virkan to Hafizabad via Nathu 826.641 0.000 41.000 0.000 41.000 785.641
Siwiya, Buggay including khan musalman Bypass, length=31.22
Km
01982208611 / Un-Approved / Gujranwala

2265 Rehabilitation/ Improvement of Road Kelaske Main Road Sadhe 600.000 0.000 30.000 0.000 30.000 570.000
Chak Nehr to Arsalan Marriage Hall, Qila Didar Singh via Ladha
Targah Johdpur Warraich- Heegar Warraich, Length 20.00 Km,
District Sargodha.
01982208651 / Un-Approved / Gujranwala

2266 Rehabilitation/ Improvement of Road from Qila Didar Singh to 131.000 0.000 39.000 0.000 39.000 92.000
Singh Tabal to Tappanakhah Village, Length 8.00 Km, District
Gujranwala
01982208761 / 25-07-2022 / Gujranwala

2267 Construction and dualization of Wastern Bypass to Gondalanwala 3,500.000 0.000 75.000 0.000 75.000 3,425.000
Road, District Gujranwala
01982208768 / Un-Approved / Gujranwala

158
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2268 Rehabilitation/ Improvement of Road Main Hafizabad Road to 99.000 94.000 5.000 0.000 5.000 0.000
Maan Village to Mughal Chak - Qila Mian Singh, Length 5.00 Km
in District Gujranwala
01982208771 / 25-07-2022 / Gujranwala

2269 Rehabilitation of Alipur Chattha bypass road length 5.3 km 220.731 0.000 66.000 0.000 66.000 154.731
01982208783 / 01-09-2022 / Gujranwala

2270 Construction of RCC from railway Phatak to LCC canal Manchar 37.300 0.000 37.300 0.000 37.300 0.000
Chattha length 1.5 km
01982208793 / 21-07-2022 / Gujranwala

2271 Construction of road from Jamki Chattha telephone exchange to 82.500 0.000 82.500 0.000 82.500 0.000
Dilawar Cheema along Kot Jafar distributary length 3.5 km
01982208798 / 25-07-2022 / Gujranwala

2272 Rehabilitation of road from Rasool Nagar to Manchar Chattha 120.300 0.000 36.000 0.000 36.000 84.300
length 6.25 km
01982208803 / 25-07-2022 / Gujranwala

2273 Carpet road from Tatlay Aali to Nowshera Virkan Length 15 km in 358.215 0.000 18.000 0.000 18.000 340.215
District Gujranwala
01982208809 / Un-Approved / Gujranwala

2274 Constructionof Dual Carriageway from G.T.Road (Benazir Chowk) 7,691.432 2,000.000 5,691.432 0.000 5,691.432 0.000
to Lahore-Sialkot Motorway (Wahndo Interchange), Length+15.20
KM, District Gujranwala
01122210896 / 31-05-2023 / Gujranwala

2275 Rehabilitation/Improvement of Sialkot Bhagowal Road (Km 398.314 286.281 34.000 0.000 34.000 78.033
No.3.55 to 13.10), Distrcit Sialkot (Taken Length =6.00KM)
01982113066 / 07-03-2022 / Sialkot

2276 Rehabilitation/Improvement of Sialkot-Jammu Road, 380.101 275.489 31.000 0.000 31.000 73.612
Length=3.80Km, Distrcit Sialkot
01982113067 / 07-03-2022 / Sialkot

2277 Sialkot Ring Road Project - Land Acquisition & Shifting of utilities 5,953.200 0.000 1.000 0.000 1.000 5,952.200
01982208329 / Un-Approved / Sialkot

2278 Construction of road from Jung More to Kugh, Length 4.7 Km. 100.000 60.000 40.000 0.000 40.000 0.000
01982208717 / 06-08-2022 / Sialkot

2279 Construction / Rehabilitation of road from Civil Hospital to 125.000 0.000 38.000 0.000 38.000 87.000
Bambawala Length 5.00 Km in District Sialkot
01982208719 / 06-08-2022 / Sialkot

2280 Construction / Rehabilitation of road from Bambawala to 100.000 0.000 100.000 0.000 100.000 0.000
Bahakkar Length 4.00 Km in District Sialkot
01982208722 / 06-08-2022 / Sialkot

2281 Construction / Rehabilitation of road from head Bambawala to 100.000 0.000 100.000 0.000 100.000 0.000
Nikakela Length 4.00 Km in District Sialkot
01982308724 / 06-08-2022 / Sialkot

2282 Construction of road from Kot Goindkey to Dera Baghanwala, Burj 25.000 0.000 25.000 0.000 25.000 0.000
Cheema (1 KM), District Sialkot
01982208750 / 01-08-2022 / Sialkot

2283 Construction of Underpass at Kashmir Road from Kotli Behram to 900.000 0.000 45.000 0.000 45.000 855.000
Lari Adda, Sialkot
01982208757 / Un-Approved / Sialkot

2284 Construction of road from Head Bambanwala to Nakka Kila (4 100.000 0.000 100.000 0.000 100.000 0.000
KM), District Sialkot
01982208770 / Un-Approved / Sialkot

2285 Construction & Rehablitation of Road from Adda Gulbhar to 450.000 0.000 23.000 0.000 23.000 427.000
Mrakwal chowk via Chaprar Gondal, Sialkot
01982208776 / Un-Approved / Sialkot

159
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2286 Rehabilitation/ improvement of road from Choor Chak to Rangpur 111.000 0.000 33.000 0.000 33.000 78.000
Pull (length 6.10 KM) in District Sialkot
01982208791 / 06-08-2022 / Sialkot

2287 Rehabilitation/ widening/ improvement of road from Ramu Chak to 268.253 0.000 80.000 0.000 80.000 188.253
Chaprar (length 10.20 KM) in District Sialkot
01982208794 / 19-08-2022 / Sialkot

2288 Rehabilitation/ widening/ improvement of road from adda Khoje 256.032 0.000 77.000 0.000 77.000 179.032
Chak to sadar pura length 9.90 KM, District Sialkot
01982208797 / 19-08-2022 / Sialkot

2289 Construction of road from Toti chak to Kashmir Nagar (2.5 KM) 75.000 0.000 75.000 0.000 75.000 0.000
01982208800 / 06-08-2022 / Sialkot

2290 Construction of road from AZ Rice Mills Outhian to Dera 50.000 0.000 50.000 0.000 50.000 0.000
Islampura
01982208802 / 06-08-2022 / Sialkot

2291 Construction of road from Goindkey to Nokaryaan (2 KM), District 50.000 0.000 50.000 0.000 50.000 0.000
Sialkot
01982208804 / 06-08-2022 / Sialkot

2292 Construction of Lahore Sialkot Motorway (LSM) link Highway (4- 9,542.625 0.050 1.000 0.000 1.000 0.000
lanes) connecting LSM to Narang Mandi and Narowal including
Narowal Eastern Bypass, Length 81.75 Km.
01982109637 / 02-07-2021 / Narowal

2293 Rehabilitation / Construction / Widening of Carpet Road City 169.004 37.076 40.000 0.000 40.000 91.928
Shakargarh Chamal road to Zafarwal Road, (Length=8.67Km),
District Narowal
01982113092 / 09-03-2022 / Narowal

2294 Widening / Improvement of Manga Raiwind Road, Length 18.00 2,609.289 415.000 100.000 0.000 100.000 2,094.289
Km.
01982208256 / 16-09-2022 / Lahore

2295 Cosntruction of metalled road from Babu Sabu Interchange to 219.376 64.000 47.000 0.000 47.000 108.376
Shamshan Ghat (100-ft Road), Length-2.5 Km
01982208332 / 05-03-2022 / Lahore

2296 Rehabilitation / Improvement of Lahore Ring road - Northern Loop 2,034.830 0.000 1.000 0.000 1.000 2,033.830
- Phase-I
01982208341 / Un-Approved / Lahore

2297 Rehabilitation of road from Ferozpur road to Punjab Society 81.321 70.000 11.321 0.000 11.321 0.000
Length 3.00 Km.
01982208726 / 28-10-2022 / Lahore

2298 Reconstruction / rehabilitation of road connecting CTD main 53.503 42.000 11.503 0.000 11.503 0.000
office, Lahore
01982208774 / 12-08-2022 / Lahore

2299 Rehabilitation / Construction of road from Paddian Wala to Ajnian 378.203 356.703 21.500 0.000 21.500 0.000
Wala via Gajiana Nau, Length 18 Km.
01982109217 / 26-07-2021 / Sheikhupura

2300 Construction/ Rehablitation of Rehmanabad roads of Connecting 80.557 70.557 10.000 0.000 10.000 0.000
Marh Balochan road and Malha Shashoo - Mangat road, Tehsil
Safdarabad. , Length-3 Km
01982208313 / 11-11-2022 / Sheikhupura

2301 Rehabilitation/ Re-construction of Rigid Pavement of PCC road 39.000 0.000 39.000 0.000 39.000 0.000
from Kot Abdul Malik Interchange to Village Millat Nagar i/c Links
Street to Graveyard Tehsil Ferozewala, Length 2.00 Km
01982208507 / Un-Approved / Sheikhupura

2302 Rehabilitation/ Construction of PCC road from Kot Abdul Malik 78.000 0.000 78.000 0.000 78.000 0.000
Interchange to Mission Village, Length 4.00 Km
01982208508 / Un-Approved / Sheikhupura

160
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2303 Rehabilitation/ Re-construction of Rigid Pavement / PCC of Khan 68.250 0.000 68.250 0.000 68.250 0.000
Pur Village Road with Sewerage System from Sheikhupura
Lahore road to Railway Track i/c Khan Pur Bye Pass, Length 3.25
Km
01982208509 / Un-Approved / Sheikhupura

2304 Rehabilitation/ Construction of 12-ft wide carpet of Kathianwala 48.750 0.000 48.750 0.000 48.750 0.000
road from Joinwala Muridke road to Motorway Link, Length 2.50
Km
01982308510 / Un-Approved / Sheikhupura

2305 Rehabilitation/ Construction of 20-ft wide carpet road from Judicial 103.500 0.000 5.000 0.000 5.000 98.500
Academy at Kallar to Kot Pindi Das road, Length 4.50 Km
01982208511 / Un-Approved / Sheikhupura

2306 Rehabilitation/ Re-construction of 12-ft wide carpet from Lahore - 48.750 0.000 48.750 0.000 48.750 0.000
Muridke GT Road to Shamkey road via Amanpura i/c Rigid
Pavement Builtup area with Drainage System, Length 2.50 Km
01982208512 / Un-Approved / Sheikhupura

2307 Rehabilitation/ Re-construction of 12-ft wide carpet road with 24.375 0.000 24.375 0.000 24.375 0.000
Drain Lahore - Muridke road to Shah Khalid Town, Length 1.25
Km
01982208513 / Un-Approved / Sheikhupura

2308 Rehabilitation/ Re-construction of 12-ft wide carpet road Lahore - 24.375 0.000 24.375 0.000 24.375 0.000
Muridke road to Pathan Colony, Length 1.25 Km
01982208514 / Un-Approved / Sheikhupura

2309 Rehabilitation of Shahdara - Maqboolpura - Kala Khatai - Narang 3,146.311 0.000 100.000 0.000 100.000 3,046.311
Mandi Road Length=34.11 Km in Tehsil Ferozewala District
Sheikhupura
01982208623 / 11-11-2022 / Sheikhupura

2310 Construction / Rehabilitation of Metalled Road from Umar Kot to 239.663 0.000 72.000 0.000 72.000 167.663
Chak-47 to Katcha Kotha GT Road
01982208624 / 20-09-2022 / Sheikhupura

2311 Dualization of Road From Hockey Chowk Upto Dil Wala Chowk 64.572 0.000 64.572 0.000 64.572 0.000
Street Light Length = 0.40 Km in District Sheikhupura.
01982208747 / Un-Approved / Sheikhupura

2312 Construction / Rehabilitation of roads, Off/ Connecting Marh 700.000 0.000 35.000 0.000 35.000 665.000
Balochan Road and Malha Shashoo-Mangat Road, Tehsil
Safdarabad, District Sheikhupura
01982208772 / Un-Approved / Sheikhupura

2313 Construction of Underpass at Railway Crossing Farooqabad City, 700.000 0.000 7.000 0.000 7.000 693.000
District Sheikhupura.
01982208811 / Un-Approved / Sheikhupura

2314 Rehabilitation / Improvement of Sheikhupura Hafizabad Road via 2,615.608 283.000 100.000 0.000 100.000 2,232.608
Hiran Minar, Hiran Minar Interchange M-2, and Waris Shah
Darbar Jandiala Sher Khan, Length 33.00 in District Sheikhupura.
01982208815 / 07-10-2022 / Sheikhupura

2315 Construction of Carpet Road From Tibi Hambo To Dhopsari 114.732 0.000 114.732 0.000 114.732 0.000
Graveyard Length 4.05 KM in District Sheikhupura.
01982208819 / Un-Approved / Sheikhupura

2316 Improvement of Metalled Road From Mirajpura Chowk (Band) To 172.883 0.000 172.833 0.000 172.833 0.000
Hiran Minar Via Bhadroo Length 2.80 KM in District Sheikhupura.
01982208820 / Un-Approved / Sheikhupura

2317 Rehabilitation / Reconstruction of Sangla Hill -Shahkot Road from 358.159 328.202 29.957 0.000 29.957 0.000
Km No.1.50 to KM No5.90,Length = 4.40Km Distrcit Nankana
Sahib
01982113065 / 07-03-2022 / Nankana Sahib

2318 Rehabilitation/ Reconstruction of Road from Jaslani More to 4 269.812 0.000 81.000 0.000 81.000 188.812
Chak Rasala via Mireen Pur, Chora Dewan, Length=9.15KM,
District Nankana Sahib
01982208547 / 20-09-2022 / Nankana Sahib

161
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2319 Rehabilitation/ Reconstruction of Chak No. 5/GB, 10/GB, 11/GB, 347.053 0.000 104.000 0.000 104.000 243.053
18/GB, 19/GB & 20/GB, District Nankana Sahib.
01982208548 / 20-09-2022 / Nankana Sahib

2320 Rehabilitation / Re-construction of Nankana Shah Kot road, 135.000 0.000 7.000 0.000 7.000 128.000
Length 1 Km
01982208557 / Un-Approved / Nankana Sahib

2321 Rehabilitation / Reconstruction of Sangla Hill Motorway 487.341 0.000 24.000 0.000 24.000 463.341
Interchange (M-4) Road From KM No. 5.10 to KM No. 11.10,
Length 6.00 KM District Nankana Sahib
01982208784 / Un-Approved / Nankana Sahib

2322 Rehabilitation of metalled road from Adda Panwan to Village 50.000 0.000 50.000 0.000 50.000 0.000
Khanewal Chak No.166, Tehsil Shahkot, District Nankana Sahaib,
Length 2.00 Km.
01982208817 / Un-Approved / Nankana Sahib

2323 Rehabilitation / W / I of road from Ganda Singh Wala to Hussain 245.000 0.000 1.000 0.000 1.000 244.000
Khan Wala road, Length 12.10 Km
01982207701 / Un-Approved / Kasur

2324 Cosntructon of carpet road from Lilyani to Kasur Raiwind road. , 412.000 0.000 21.000 0.000 21.000 391.000
Length-18.2 Km
01982208334 / Un-Approved / Kasur

2325 Rehabilitation of road from BRB Canal to Khilji Jageer, Length 115.386 112.300 3.086 0.000 3.086 0.000
6.00 Km.
01982208345 / 11-11-2022 / Kasur

2326 Construction / Repair of road from Ganda Singh Wala to Hussain 250.000 0.000 13.000 0.000 13.000 237.000
Khan Wala via Bazidpur, Length 12 Km
01982208694 / Un-Approved / Kasur

2327 Construction of metalled road from Katcha Pacca Stop to Primary 48.345 46.345 2.000 0.000 2.000 0.000
School Sanda including Bridge, Length 2 Km.
01982208697 / 11-11-2022 / Kasur

2328 Construction of metalled road from Dheeram Jhuggian road to 45.963 43.963 2.000 0.000 2.000 0.000
Sher Kot Dholan, Length 2 Km.
01982208698 / 11-11-2022 / Kasur

2329 Construction of metalled road from Kot Malan Singh to Khoday, 46.529 44.529 2.000 0.000 2.000 0.000
Length 2 Km.
01982208699 / 11-11-2022 / Kasur

2330 Construction of metalled road from Mauta Singh to Old House 47.017 45.017 2.000 0.000 2.000 0.000
Allama Nasir Madni via Kot Amritsir, Length 2 Km.
01982208700 / 11-11-2022 / Kasur

2331 Construction of metalled road from Syed Pur to Kot Azam Khan, 46.547 44.547 2.000 0.000 2.000 0.000
Length 2 Km.
01982208701 / 11-11-2022 / Kasur

2332 Rehabilitation of road from Murali Phatak to Basti Rait Chhalla 60.000 58.000 2.000 0.000 2.000 0.000
Jour Kot, Length 6.00 Km, District Kasur
01982208702 / 11-11-2022 / Kasur

2333 Construction of metalled road Main Depalpur to Sanda Marlay, 46.387 44.387 2.000 0.000 2.000 0.000
Length 2 Km.
01982208703 / 21-02-2023 / Kasur

2334 Construction of metalled road from Burj to Mianwala, Length 2 46.751 44.750 2.001 0.000 2.001 0.000
Km.
01982208704 / 11-11-2022 / Kasur

2335 Rehabilitation of road from Veeram to Jagowala to Jodh Singh, 50.000 48.000 2.000 0.000 2.000 0.000
Length 5.00 Km, District Kasur
01982208705 / 11-11-2022 / Kasur

2336 Construction of metalled road from Burj to Mianwala (remaining 47.636 45.636 2.000 0.000 2.000 0.000
portion), Length 2 Km.
01982208706 / 11-11-2022 / Kasur

162
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2337 Construction of metalled road from Kot Haji Wala Pull to Pull 47.024 44.724 2.300 0.000 2.300 0.000
Bulandi, Length 2 Km.
01982208707 / 11-11-2022 / Kasur

2338 Construction of metalled road from Khuddian Chunian road to 46.740 44.240 2.000 0.000 2.000 0.000
Sahibniwala Abadi Chah Dhadiyan Wala, Length 2 Km.
01982208708 / 11-11-2022 / Kasur

2339 Rehabilitation of road from Khuddian Colony Pull to Hayal Kalan 80.000 79.000 1.000 0.000 1.000 0.000
Road, Length 8.00 Km, District Kasur
01982208709 / 11-11-2022 / Kasur

2340 Rehabilitation of road from Rajuwal Main Road to Behemewal, 46.041 43.540 2.501 0.000 2.501 0.000
Length 4.00 Km, District Kasur
01982208710 / 11-11-2022 / Kasur

2341 Rehabilitation of road from Kotli Rai Abu Bakar to Autar, Length 70.000 68.000 2.000 0.000 2.000 0.000
7.00 Km, District Kasur
01982208711 / 11-11-2022 / Kasur

2342 Rehabilitation of road from Talwar Post to Sahjara, Length 7.00 70.000 62.000 8.000 0.000 8.000 0.000
Km, District Kasur
01982208712 / 11-11-2022 / Kasur

2343 Rehabilitation of road from Bhaidian Kalan to Talwar Post via 100.000 93.000 7.000 0.000 7.000 0.000
Bahalam, Length 10.00 Km, District Kasur
01982208713 / 11-11-2022 / Kasur

2344 Rehabilitation of road from Hussain Khanwala to Nooriwala 50.000 48.000 2.000 0.000 2.000 0.000
Bhedian Usman, Length 5.00 Km, District Kasur
01982208715 / 11-11-2022 / Kasur

2345 Rehabilitation of road from Baqirke Road to Firm Pull, Length 4.00 44.458 42.458 2.000 0.000 2.000 0.000
Km, District Kasur
01982208716 / 11-11-2022 / Kasur

2346 Rehabilitation of road from Murali Pathar to Chowki Dhala Kalan, 45.730 43.230 2.000 0.000 2.000 0.000
Length 4.00 Km, District Kasur
01982208718 / 11-11-2022 / Kasur

2347 Rehabilitation of road from Chunian Khuddian Road to Kot Mulla 60.000 57.501 2.499 0.000 2.499 0.000
Singh, Length 6.00 Km, District Kasur
01982208720 / 11-11-2022 / Kasur

2348 Rehabilitation of road from Gohar Jageer to Rajuwal Pattan, 48.978 46.478 2.500 0.000 2.500 0.000
Length 5.00 Km, District Kasur
01982208721 / 11-11-2022 / Kasur

2349 Rehabilitation of road from Naul to Sayad, Length 4.00 Km, 49.767 47.267 2.500 0.000 2.500 0.000
District Kasur
01982208723 / 11-11-2022 / Kasur

2350 Rehabilitation of road from Fatahpur to Bulandi via Sayad, Length 70.000 67.501 2.499 0.000 2.499 0.000
7.00 Km, District Kasur
01982208725 / 11-11-2022 / Kasur

2351 Construction of road from Khokhar to Chirta Abadi Sardar Qasim 109.386 107.136 2.250 0.000 2.250 0.000
Bhatti, Length 3.50 Km
01982208727 / 21-02-2023 / Kasur

2352 Construction of road from Chunian Habib Abad road to Kot Bagga 138.000 77.300 36.000 0.000 36.000 24.700
i/c Link to Hussain Khan wala, Length = 7.2 Km, District Kasur
01982208748 / 11-11-2022 / Kasur

2353 Repair of road From Nian Wala to Keetan Tile wala, Length = 7.5 72.000 70.000 2.000 0.000 2.000 0.000
Km, District Kasur
01982208751 / 11-11-2022 / Kasur

2354 Rehabilitation / Improvement of road from Ganda Singh Wala to 205.000 0.000 10.000 0.000 10.000 195.000
Hussain Khan Wala Chowk via Rasul Nagar Bazeed Pur. District
Kasur
01982208777 / Un-Approved / Kasur

163
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2355 Rehabilitation/ Improvement of Road from Katchehri Chowk to 252.000 0.000 13.000 0.000 13.000 239.000
Sehjra Village (Khem Karan RD) via Ladheky and Sheikhpur
Kohna. District Kasur
01982208780 / Un-Approved / Kasur

2356 Rehabilitation & Widening improvement of road from Bhatta 200.000 0.000 10.000 0.000 10.000 190.000
Chowk to Sher Garh Akhtar Abad road via Chak No. 33/1-AL,
34/1-AL, 15/1-AL & Chak No. 16/1-length 11.00 Km Tehsil Renala
Khurd District Okara
01982208659 / Un-Approved / Okara

2357 Rehabilitation of Depalpur Havelli Lakha Road, Length 24.50 Km, 862.000 0.000 1.000 0.000 1.000 861.000
Tehsil Depalpur, District Okara
01982208667 / Un-Approved / Okara

2358 Rehabilitation / Construction / Re-construction / Dualizing of road 725.000 0.000 36.000 0.000 36.000 689.000
from Depalpur to Baseerpur via Churasta Mian Khan Length =
19.50 Km Tehsil Depalpur District Okara
01982208668 / Un-Approved / Okara

2359 Construction of road from New Ghallah Mandi Depalpur to Kasur 150.000 5.130 72.000 0.000 72.000 72.870
Depalpur Road via Farid-Kot Length = 3.00 Km Tehsil Depalpur
District Okara
01982208755 / 23-07-2022 / Okara

2360 Rehabilitation / Improvement of road from Amin Abad to Lalupur 90.000 0.000 90.000 0.000 90.000 0.000
length = 6.75 Kms Tehsil Depalpur District Okara
01982208759 / 23-07-2022 / Okara

2361 Rehabilitation & Widening / Improvement (Construction) of Road 68.351 10.000 58.351 0.000 58.351 0.000
Hujra Havelli Road to Kot Falak Sher via Farid Nagar
(Length=4.50 KM) Tehsil Depalpur, District Okaraa
01982208763 / 23-07-2022 / Okara

2362 Rehabilitation/ Dualization of Carpet Road from Railway Station to 47.341 35.124 12.217 0.000 12.217 0.000
Rai Murtaza Shaheed Park, Tehsil Chichawatni, District Sahiwal
01982112885 / 19-01-2022 / Sahiwal

2363 Construction of Link road in Regional Training Institute Sahiwal, 17.385 13.974 3.411 0.000 3.411 0.000
District Sahiwal
01982112887 / 19-01-2022 / Sahiwal

2364 Rehabilitation / Widening Kassowal G.T. Road to Iqbal Nagar 207.070 141.530 35.540 0.000 35.540 0.000
Kamand Road via 8/14-L, 13/14-L via 17/14-L (Carpet Road)
Length=10.00 Km, Tehsil Chichawatni, District Sahiwal
01982112920 / 26-01-2022 / Sahiwal

2365 Dualization of G.T Road (inside City), Length=5.50 Km, Tehsil 321.973 303.973 18.000 0.000 18.000 0.000
Chichawatni, District Sahiwal
01982113390 / 01-04-2022 / Sahiwal

2366 Construction of Dual Carriageway from Sheikh Fazal to 4,596.256 712.760 250.000 0.000 250.000 3,633.496
Chichawatni , Length-24.15 Km
01982208184 / 28-10-2022 / Sahiwal

2367 Rehab. / Imp. of road from Harappa By Pass to Chak No.4/10-L, 95.000 93.000 2.000 0.000 2.000 0.000
Length=8.5 Km In District Sahiwal.
01982208766 / 06-08-2022 / Sahiwal

2368 Construction of Dual Carriageway from Bosan Road (saidanwala 1,481.669 770.234 107.000 0.000 107.000 604.435
Chowk) to Head Muhammadwala , Length =11.68 Km, Distrcit
Multan
01982113020 / 23-02-2022 / Multan

2369 Construction of Flyover Railway Line Tughlaq Town, District 1,437.333 679.348 200.000 0.000 200.000 557.985
Multan
01982113519 / 13-05-2022 / Multan

2370 Multan Ring Road Project - Land Acquisition & Shifting of utilities 7,517.000 0.000 1.000 0.000 1.000 7,516.000
01982308326 / Un-Approved / Multan

164
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2371 REHABILATION/CONSTRACTION/RECONSTRACTION OF 250.000 0.000 13.000 0.000 13.000 237.000
CARPAT ROAD KHAKI POUNTA FLOOD BAND TO WACHA
SINDHALIA WAYA SHAH PUR LAMAN FLOOD BAND TEHSIL
JALAPUR PIR WALA DISTRICT, MULTAN
01982208661 / Un-Approved / Multan

2372 CONSTRACTION/RECONSTRACTION/WIDNINGE OF CARPAT 252.000 0.000 13.000 0.000 13.000 239.000


ROAD FROM MAOTALI TO SHAH MUSA INCULIDING LINK
ROAD TO BASTI SHAKE PUR SHUJARA TEHSIL SHUJABAD
DISTRICT, MULTAN
01982208662 / Un-Approved / Multan

2373 Dualization of Suraj Kund Road Multan from Chowk Shah Abbas 980.000 0.000 49.000 0.000 49.000 931.000
to Sui Gas Chowk, District Multan
01982208663 / Un-Approved / Multan

2374 Construction / Improvement / Rehabilitation of Metal Carpeted 350.000 0.000 18.000 0.000 18.000 332.000
Road Multan Public School Carpeted Road from Bosan Road to
Matital Road. , Length =8(KM)
01982208666 / Un-Approved / Multan

2375 Carpeting / Improvement of 20' Wide Existing Road from Permit 265.939 0.000 13.000 0.000 13.000 252.939
Shuja Abad Road (Remaining Portion from Pull 12/MRP Bahishti
Canal) Via Gailay Wall to Mossa Khokha (Phase-II) KM No 15.40
to 24.75 = 9.35 KM, District Lodhran
01982208660 / Un-Approved / Lodhran

2376 Construction of road from Kot Barkat Ali Khan to Jarahi Linking 71.712 70.000 1.700 0.000 1.700 0.000
Mian Channu Thlamba road, Length=4.00 Km, District Khanewal
01982112919 / 26-01-2022 / Khanewal

2377 Construction of Metalled Road from Jirahi More to Bhani Phalwan 98.000 0.000 98.000 0.000 98.000 0.000
Wali VIA Tubewell Farhat Ullah Khan Chak No.6/8 R, Length
=4.30 Km Tehsil Mianchannu , District Khanewal
01982207683 / Un-Approved / Khanewal

2378 Rehabilitation / Improvement / Widening of road from Katcha Khu 1,068.000 0.000 1.000 0.000 1.000 1,067.000
to Abdul Hakeem, Length 20 Km.
01982207727 / Un-Approved / Khanewal

2379 Rehabilitation / Improvement / Construction of Metalled Road 429.247 0.000 21.000 0.000 21.000 408.247
From Adda Kachi Pakki to Adda Saleem Chowk Upto Sukh Bias
Length 12.50 Km District Khanewal
01982208671 / Un-Approved / Khanewal

2380 Rehabilitation/ Improvement of Metañed Road from Laal Chowk 126.000 0.000 6.000 0.000 6.000 120.000
Jandial Road to Abbas Chowk via 97/15-L Length = 7.00 Km
Tehsil Mian Channu
01982208769 / Un-Approved / Khanewal

2381 Repair of road from Lahore More Khanewal to Makhdoom Pur, 636.250 0.000 32.000 0.000 32.000 604.250
Length 20.00 Km, District Khanewal
01982208816 / Un-Approved / Khanewal

2382 Construction of Gagoo Metalled Road Multan Delhi Road to Shan 39.270 0.000 0.100 0.000 0.100 39.170
Junnaid along Minor to both sides, length 6.25 km, District Vehari
01982113495 / 09-05-2022 / Vehari

2383 WIDENING/ REHABILITATION AND CONSTRUCTION OF 231.655 0.000 12.000 0.000 12.000 219.655
ROAD FROM BUREWALA JOYIA ROAD MILE NO. 7 TO CHAK
NO. 489/EB VIA 495/EB, 493/EB, 491/EB, BASTI
SIKANDARABAD UPTO KHADIR CANAL LENGTH: 10.30 KM
DISTRICT VEHARI.
01982208652 / Un-Approved / Vehari

2384 Construction of metalled roads & Pile Foundation Bridge on 1,266.344 573.190 104.000 0.000 104.000 589.154
Sangher Nullah for Tehsil Complex, Shah Suleman Stadium, Mini
Zoo and TEVTA etc. Tehsil Taunsa Sharif
01982109173 / 06-07-2021 / Dera Ghazi Khan

2385 Construction of Metalled Road from Basti Mir Khar to Basti Jara, 116.500 61.913 27.000 0.000 27.000 27.587
Length = 3.20 Km, District D.G.Khan
01982113180 / 15-03-2022 / Dera Ghazi Khan

165
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2386 Construction of Metalled Road from Local Government Road to 90.121 39.260 50.861 0.000 50.861 0.000
Bait Ashraf, Length = 6.00 Km, District D.G.Khan
01982113181 / 15-03-2022 / Dera Ghazi Khan

2387 Construction of Mangrotha Ring Road, Length = 5.50 Km, District 71.699 24.108 47.591 0.000 47.591 0.000
D.G.Khan
01982113182 / 15-03-2022 / Dera Ghazi Khan

2388 Widening / Improvement of Metalled Road from Basti Tub Morr to 19.265 16.034 3.231 0.000 3.231 0.000
Basti Kaachal, Length = 1.50 Km, District D.G.Khan
01982113186 / 15-03-2022 / Dera Ghazi Khan

2389 Construction of Road along Nullah in Basti Buzdar, Length = 1.05 51.339 12.500 38.839 0.000 38.839 0.000
Km, District D.G.Khan
01982113187 / 15-03-2022 / Dera Ghazi Khan

2390 Establishment of Highway Complex DG Khan 242.285 20.149 67.000 0.000 67.000 155.136
01982208605 / 26-09-2022 / Dera Ghazi Khan

2391 Construction of Metalled Link Roads in Union Councils Basti 150.000 0.000 8.000 0.000 8.000 142.000
Fouja (Length=3:00KM), Khanpur Janubi
(Length=3:00KM),Thatha Gabolan (Length=3:00KM),Chak
Dodarah (Length=3:50KM) and remaining / adjoining areas of
Tehsil Kot Chutta Total Length= 12.50 KM, District D.G.Khan
01982208749 / Un-Approved / Dera Ghazi Khan

2392 Construction of Metalled Link Roads in Union Councils Mana 132.000 0.000 7.000 0.000 7.000 125.000
Ahmedani (Length=3:00KM), Murtafariq Chohan
(Length=2:50KM), Jalhoar Choti Zareen (Length=2:50KM) &
Kotlaa Ahmad Khan (Length=3:00KM) and remaining / adjoining
areas of Tehsil Kot Chutta District D.G.Khan Total Length=11:00
KM
01982208753 / Un-Approved / Dera Ghazi Khan

2393 Construction of Metalled Link Roads in Union Councils Darkhast 186.000 0.000 9.000 0.000 9.000 177.000
Jamal Khan Janubi(Length=4.00KM),Darkhast Jamal Khan
Darmiyani(Length=6.00KM)Darkhast Jamal Khan Gharbi
No.1&2(Length=5.50KM)remaining/adjoining areas of Tehsil Kot
Chutta District D.G.Khan Total Length= 15:50 KM
01982208805 / Un-Approved / Dera Ghazi Khan

2394 Construction of Metalled Link Roads in Union Councils Bakhar 132.000 0.000 7.000 0.000 7.000 125.000
Wah(Length=4.00KM),Nawan Shumali(Length=3:00KM),Nawan
Janubi(Length=4:00KM), remaining/adjoining areas of Tehsil Kot
Chutta District D.G.Khan Total Length=11:00 KM
01982208807 / Un-Approved / Dera Ghazi Khan

2395 DUALIZATION OF METALLED ROAD FROM SHUMALI 2,931.000 0.000 17.000 0.000 17.000 2,914.000
PHATTAK KOT ADDU CITY TO DAIRAN DIN PANNAH LENGTH
12 KM, DISRICT MUZAFFARGARH
01982208518 / Un-Approved / Muzaffargarh

2396 Construction of Dual Carriage way from Chanab Bridge to Head 280.000 0.000 14.000 0.000 14.000 266.000
Muhammad Wala Khushab Muzaffargarh Road (Remaining
Portion). , Length =2.50 KM
01982208665 / Un-Approved / Muzaffargarh

2397 Construction & Rehabilitation of M/R from Khan Chowk to Seed 120.000 0.000 6.000 0.000 6.000 114.000
form, L= 7KM , District Muzaffargarh
01982208762 / Un-Approved / Muzaffargarh

2398 Construction of mettled road from Chak |No. 130 ML to 636 TDA 62.485 0.000 62.485 0.000 62.485 0.000
length 3.40 KM
01982208782 / Un-Approved / Muzaffargarh

2399 Construction of metlled road from Chak No. 135 ML to 131 ML 91.890 0.000 91.890 0.000 91.890 0.000
Length 5 KM
01982208786 / Un-Approved / Muzaffargarh

2400 Construction of Mettaled Road Mehran Kangoi Missing Links 200.000 0.000 10.000 0.000 10.000 190.000
(Length 15 KM)
01982208646 / Un-Approved / Layyah

166
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2401 Widening / Improvement of Mettal Road from Chak No. 172 / TDA 200.000 0.000 10.000 0.000 10.000 190.000
Road Remaining Portion Phase-II & III (Length 15 KM)
01982208649 / Un-Approved / Layyah

2402 Construction of Pull Lala Kareek (Khadi) and 1 km Carpeted Road 79.659 77.659 2.000 0.000 2.000 0.000
Basti Gishkori, Layyah
01982208690 / 29-09-2022 / Layyah

2403 Costruction of Road from Chak No 275 Paharpur Nasheb via 700.000 0.000 35.000 0.000 35.000 665.000
Sumra Nasheb, Tehsil Layyah (Length 65 km)
01982208756 / Un-Approved / Layyah

2404 Construction / Re-Construction of Carpet Road from Khokhari 126.105 0.000 6.000 0.000 6.000 120.105
khoh to Haider Abad Length =- 7 KM in District Layyah
01982208789 / Un-Approved / Layyah

2405 Construction / Re-Construction of Carpet Road from Chak No 152.315 0.000 8.000 0.000 8.000 144.315
348/TDA to Mouchi Head Length 8.20 KM in District Layyah.
01982208792 / Un-Approved / Layyah

2406 Construction / Re-Construction of Carpet Road from Khumbi Adda 109.750 0.000 5.000 0.000 5.000 104.750
to 412/TDA Tehsil Choubara Length 5 KM in District Layyah
01982208796 / Un-Approved / Layyah

2407 Construction / Re-Construction of Carpet Road from Malna Basti 131.100 0.000 7.000 0.000 7.000 124.100
to Basti Borana Length 6 KM in District Layyah
01982208799 / Un-Approved / Layyah

2408 Construction of Metalled Road Chak No. 169 / TDA to Mirhan 100.000 0.000 100.000 0.000 100.000 0.000
(Length 10 KM)
01982208801 / Un-Approved / Layyah

2409 Construction of M/R Basti Jhung & Badar Munir, Distrct 24.931 9.931 15.000 0.000 15.000 0.000
Bahawalpur.
01982113579 / 20-05-2022 / Bahawalpur

2410 Re-Construction/ Rehabilitation of road from Dharan Wala - 87.031 0.000 87.031 0.000 87.031 0.000
Fortabbas road 129/6R Mor to Govt. High School Banglow
Yateem Wala, Length 4.00 Km
01982208473 / 02-09-2022 / Bahawalnagar

2411 Re-Construction/ Construction of road from Adda Hospital to 137.095 0.000 41.000 0.000 41.000 96.095
Chak No.128/M via 127/M, Length 5.00 Km
01982208493 / 02-09-2022 / Bahawalnagar

2412 Re-construction/ Construction of road from 177/M to 208/M road 159.399 0.000 48.000 0.000 48.000 111.399
Chak No.201/M Govt. High School to Dharanwala - Fortabbas
road Adda 200/M, Length 8.40 Km
01982208496 / 02-09-2022 / Bahawalnagar

2413 Construction/widening and improvement of Road from Chowk 177 527.000 0.000 26.000 0.000 26.000 501.000
Murad to Chunan wan via Chak No. 204/M, 203/M, 205/M,
206/M, 207/M & 209/M alongwith Adda 177, Murad to Pansota
Chowk via 167/M MOR, 138/M & 140/M, Length 49.70 Km,
District Bahawalnagar
01982208765 / Un-Approved / Bahawalnagar

2414 Rehabilitation of Metalled Road from Shahi Road Liaqat Pur to 24.272 19.732 4.540 0.000 4.540 0.000
Allahabad via Basti Mian Karm Qureshi Length:3.48 Km Tehsil
Liaqat Pur, District R.Y.Khan
01982112988 / 18-02-2022 / Rahim Yar Khan

2415 Rehabilitation/ Re-construction of Metalled Road from Chambi 24.991 23.381 1.610 0.000 1.610 0.000
Mori to Basti Ghulam Qasim Indra Length:2.01 Km Tehsil Liaqat
Pur, District R.Y.Khan
01982112992 / 18-02-2022 / Rahim Yar Khan

2416 Re-construction/ Rehabilitation of Metalled Road from Janpur to 39.953 29.607 10.346 0.000 10.346 0.000
Thanedarwala khoh Length:2.25Km Tehsil Liaqat Pur, District
R.Y.Khan
01982112993 / 18-02-2022 / Rahim Yar Khan

167
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2417 Construction/ Rehabilitation of Metalled Road from Metla Chowk 12.000 6.022 5.978 0.000 5.978 0.000
to Floor Mill Shahi Road via Basti Shair Balouch Length:1.38 Km
Tehsil Liaqat Pur, District R.Y.Khan
01982112994 / 18-02-2022 / Rahim Yar Khan

2418 Rehabilitation/Reconstruction/Construction of metalled road from 136.697 0.000 41.000 0.000 41.000 95.697
Jamal Din Wali road Chak No.11/NP to Basti Lipho Machi via
Basti Muhammad Nawaz Wassa in District R.Y Khan.
01982208773 / 29-08-2022 / Rahim Yar Khan

2419 Rehabilitation / Reconstruction of metalled road from KLP road to 90.854 0.000 90.854 0.000 90.854 0.000
Basti Abdul Kareem via Basti Ranjhay Khan.
01982208778 / 29-08-2022 / Rahim Yar Khan

2420 Rehabilitation/ Improvement of Road From Ahmadnagar to Sial 260.833 245.834 14.999 0.000 14.999 0.000
Morr Interchange City, Length 7.70-Km.
01982108507 / 03-06-2021 / Chiniot

2421 PC-II for outsourcing of quality control regime 300.000 0.000 1.000 0.000 1.000 299.000
01982207703 / Un-Approved /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

2422 Upgaradation / Capacity Building of Road & Building Research 2,600.000 0.000 1.000 0.000 1.000 2,599.000
Labs
01982207729 / Un-Approved /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

2423 PUNJAB ARTERIAL ROADS IMPROVEMENT PROGRAMME 201,691.840 11,649.942 100.000 0.000 100.000 189,941.898
01992106801 / 01-09-2021 /
Bahawalnagar,Bahawalpur,Jhang,Layyah,Sahiwal,Vehari

2424 Umbrella PC-I for provision of land Acquisition / Compensation of 9,816.476 6,839.869 100.000 0.000 100.000 2,876.607
structure and PST pertaining to PSDP funded schemes.
01992109562 / 22-10-2021 / Bahawalnagar,Bahawalpur,Dera
Ghazi
Khan,Gujranwala,Gujrat,Hafizabad,Jhelum,Khanewal,Khushab,M
andi Bahauddin,Mianwali,Muzaffargarh,Rahim Yar
Khan,Rawalpindi,Sargodha

2425 Rehabilitation of Chiniot - Pindi Bhattian road icluding Bypass, 2,563.000 0.000 1.000 0.000 1.000 2,562.000
Length 40.10 Km (Section 1 Length 21.75 Km in district Chiniot &
Section 2 Length 18.35 Km in district Hafizabad
01982207742 / Un-Approved / Chiniot,Hafizabad

Total: C&W 334,536.299 36,877.933 15,380.739 0.000 15,380.739 272,575.130

District Development Package


2426 Construction of Carpeted road from Rasul Barrage To Mano Chak 516.493 149.847 50.000 0.000 50.000 316.646
Canal Pull alongside Main Canal Length = 37.00 Kms in Tehsil
Phalia, District Mandi Bahauddin.
01982107431 / 05-10-2021 / Mandi Bahauddin

2427 Consruction of Dual Carraige way from Sat Sira to PSO Pump 371.748 346.748 25.000 0.000 25.000 0.000
near railway Phatak city Mandibahudin Length=4.10Kms
01982107446 / 30-07-2021 / Mandi Bahauddin

168
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2428 Construction of bridge over R.Q Link Canal near Village 177.260 172.260 5.000 0.000 5.000 0.000
ChakBasawa on Sat Sira to Chillianwala Railway station Road
Length=550RFT with 500 Rft approaches in District M.B Din
01982107454 / 19-07-2021 / Mandi Bahauddin

2429 Construction of carpetted road from ChakJanoKalan to 263.585 211.585 52.000 0.000 52.000 0.000
MianaChak via JanoChakKhurd, Bansi, Sheikh Ali Pur, Rajoya,
Sainthal with link ChakSaida to Charanwala, District
MandiBahauddin.Length=19.00 Kms
01982107477 / 19-07-2021 / Mandi Bahauddin

2430 Construction of carpetted road from Hellan Canal Pull Murala to 181.820 100.203 41.000 0.000 41.000 40.617
Rasulpur via Makhnanwali.Length=11.00 Kms
01982107480 / 19-07-2021 / Mandi Bahauddin

2431 Rehabilitation / Re construction of road from Phalia to Dinga. 784.000 592.272 58.000 0.000 58.000 133.728
Length = 27.00 Kms in Tehsil Phalia, District Mandi Bahauddin
01982107486 / 05-10-2021 / Mandi Bahauddin

2432 Rehabilitation / Construction of Carpeted Road from Malakwal to 830.036 645.223 55.000 0.000 55.000 129.813
Sat Sira Chowk MandiBahauddin. L=30 Km, District Mandi
Bahauuddin.
01982107504 / 05-10-2021 / Mandi Bahauddin

2433 Construction / Rehabilitation of Road from Bhikhi Sharif Aaki More 257.977 243.897 14.080 0.000 14.080 0.000
via Chak No. 12 to village Jayya L= 15.00 Kms District Mandi
Bahauddin
01982107513 / 30-07-2021 / Mandi Bahauddin

2434 Rehabilitation Road from Malakwal to Gojra. L=21 Km, District 300.000 140.396 48.000 0.000 48.000 111.604
Mandi Bahauuddin
01982107522 / 29-07-2021 / Mandi Bahauddin

2435 Construction of Road from Pind Makko to Mona Syedan. Tehsil 131.821 120.218 11.603 0.000 11.603 0.000
Malakwal, District Mandi Bahauddin. L=5.25 Kms
01982107530 / 19-07-2021 / Mandi Bahauddin

2436 Re-construction / widening (Carpet) road from Hafizabad to 900.214 748.000 23.000 0.000 23.000 129.214
Sukheke Mandi L= 29.24 Kms in District Hafizabad
01982107599 / 05-10-2021 / Hafizabad

2437 Construction/ Widening of road from G.H.P road mile 29 to 349.602 230.000 56.000 0.000 56.000 63.602
Hafizabad Vanike Tarrar road via Hafizabad Ali pur road & Ramke
Chatta road length = 10.50 Kms in District Hafizabad.
01982107610 / 30-07-2021 / Hafizabad

2438 Re-construction / widening (Carpet) road from Kaleke Tibba to 335.717 131.393 61.000 0.000 61.000 143.324
Hafizabad Khangah Dogran Road via Kaleke Mandi Panjpulla &
Burjdara L= 11.60 Kms in District Hafizabad
01982107616 / 30-07-2021 / Hafizabad

2439 Re-Construction / Widening of Road from Kot Harra to Jalalpur 2,324.107 1,702.190 193.000 0.000 193.000 428.917
Bhattian. (L=41.09 KMS)
01982107619 / 17-09-2021 / Hafizabad

2440 Re-construction / widening (12' Carpet) road from Dherranke to 233.053 67.000 50.000 0.000 50.000 116.053
Rahgo Syedan via Akanwala L=16.30 Kms in District Hafizabad
01982107623 / 30-07-2021 / Hafizabad

2441 Construction of (12' carpet) road from Hakeempura Kolo Tarrar to 283.071 202.013 45.529 0.000 45.529 0.000
Channi Bouray via Thatta Cheena. L= 16.40 Kms in District
Hafizabad
01982107632 / 30-07-2021 / Hafizabad

2442 Reconstruction / Widening of Road form Chowki Sukheki to 1,140.005 437.616 55.000 0.000 55.000 647.389
Chemi Mohala Jalalpur Bhattian
01982107647 / 05-10-2021 / Hafizabad

2443 Rehabilitation of Gujranwala - Hafizabad – Pindi Bhattian – Chiniot 148.523 62.749 43.000 0.000 43.000 42.774
Road at KM No. 41.00 to 114.20 (up to District Boundary I/C
Hafizabad Bye Pass and Jalalpur Bye Pass) at various portions in
District Hafizabad
01982107650 / 29-07-2021 / Hafizabad

169
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2444 Re-construction /Rehabilitation of road from Kuttia Farm to Rerka 1,384.425 995.170 200.000 0.000 200.000 189.255
Baqir Chowk Via Nawan Lok, Chaito and JajjaOor I/c Limks Bhoa
Hassan, Dhunni Khurd, Kuttia Farm to Phalia Bherowal Road Via
Burj Bakhat, Musa Kalan to Waryaam Kadhar Road, Kot Pindi
Wala to Jand Busal, Dera Shanawar Sultan Kot Pindi Wala and
Sadiq Abad to Khairywal Via Mailo Kohna and Matto Shareef.
Length=67.70 Kms in Tehsil Phalia, District Mandi Bahauddin.
01982108196 / 28-09-2021 / Mandi Bahauddin

2445 Dualization of road from Shadiwal to Chak Gillan District Gujrat 2,138.631 1,387.078 200.000 0.000 200.000 551.553
01982108221 / 07-09-2021 / Gujrat

2446 Construction of Service More Flyover to connect with Industrial 1,205.941 1,019.883 56.000 0.000 56.000 130.058
Area-II Gujrat link road in District Gujrat
01982108223 / 16-09-2021 / Gujrat

2447 Rehabilitation of Lalamusa Byepass road from G.T road 120.000 91.000 29.000 0.000 29.000 0.000
Bahnuwali to Sabir Kot Chowk via Bhimber Nullah Bund Length =
3.85 Km in District Gujrat.
01982108224 / 19-07-2021 / Gujrat

2448 Rehabilitation / improvement of Lala Musa Dinga road District 669.732 355.217 94.000 0.000 94.000 220.515
Gujrat.
01982108226 / 28-09-2021 / Gujrat

2449 Rehabilitation of GT road Gujrat from Bab-e-Gujrat to National 1,093.713 1,041.713 52.000 0.000 52.000 0.000
Furniture L=13Kms District Gujrat
01982108229 / 07-09-2021 / Gujrat

2450 Rehabilitation / construction of Ladian road from Bhadar Adda 190.000 164.001 25.999 0.000 25.999 0.000
Chowk to Saboor Chowk and link road village Bhatti Tehsil
Kharain District Gujrat.
01982108232 / 19-07-2021 / Gujrat

2451 Construction of Flyover at Rajjar Railway Crossing Sarai Alamgir 1,172.158 353.760 50.000 0.000 50.000 768.398
District Gujrat
01982108233 / 05-10-2021 / Gujrat

2452 Construction of Khajut to Phaprial road UC Musyari, L = 5km, 70.000 50.000 19.779 0.000 19.779 0.000
Murree.
01982107683 / 17-07-2021 / Rawalpindi

2453 Construction of Hanesar to Katheel Baghoon Barsala road Kaliya, 199.997 113.000 43.000 0.000 43.000 43.997
L= 7km, Kahuta.
01982007729 / 17-07-2021 / Rawalpindi

2454 Rehabilitation/ Construction of Mahilia Kurar Road, Length=6KM 100.000 97.001 2.999 0.000 2.999 0.000
01982107784 / 24-07-2021 / Rawalpindi

2455 Rehabilitation/ Construction Jhatha Hatyal to Basali - 5KM. 70.000 49.170 20.830 0.000 20.830 0.000
01982107788 / 24-07-2021 / Rawalpindi

2456 Construction of Chak Beli Khan, Bypass L =8.5km. 90.000 84.999 5.001 0.000 5.001 0.000
01982107809 / 24-07-2021 / Rawalpindi

2457 Rehabilitation/ Improvement/ Widening Sangjani Paswal Dhoke 107.518 101.503 6.015 0.000 6.015 0.000
Aksar Khan, Wani Road, District Rawalpindi (L=10)
01982107847 / 24-07-2021 / Rawalpindi

2458 Construction of Metalled Road from GBHS Ban to Khatran UC 80.000 50.000 29.888 0.000 29.888 0.000
Ban, Phase-1(Total Length 12KM), Murree
01982107851 / 17-07-2021 / Rawalpindi

2459 Construction of concrete Road Chajjana to Begal via Chaprian, L= 100.000 68.000 32.000 0.000 32.000 0.000
7km Kotli Sattian
01982107854 / 17-07-2021 / Rawalpindi

2460 Construction of Metalled Road from Dandi to Abshar Hotel Length 100.000 78.000 22.000 0.000 22.000 0.000
5KM, Kotli Sattian
01982107862 / 17-07-2021 / Rawalpindi

170
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2461 Construction of Metalled Road from Phapreel Road to Express 100.000 60.000 40.000 0.000 40.000 0.000
way via Jungle-47, Length 5KM, Murere
01982107867 / 17-07-2021 / Rawalpindi

2462 Construction of Metalled Road from Anwali to Bachor, (Phase-I) 70.000 49.817 20.181 0.000 20.181 0.000
Total Length 7Km, Kotli Sattian
01982107871 / 17-07-2021 / Rawalpindi

2463 Construction/ Rehabilitation of Matore road to sehi Rajgan via 104.463 91.923 12.540 0.000 12.540 0.000
Santhi Sajad road L = 7km, Tehsil Kahuta, District Rawalpindi
01982107875 / 17-07-2021 / Rawalpindi

2464 Construction/ Rehabilitation of Dhandi Mahli to Satwani road L = 87.282 83.282 3.709 0.000 3.709 0.000
7km Tehsil Kallar Syedan, District Rawalpindi
01982107877 / 17-07-2021 / Rawalpindi

2465 Construction/ Rehabilitation of Peer Hali road Choha Khalsa L = 94.725 86.525 8.100 0.000 8.100 0.000
5km Tehsil Kallar Syedan, District Rawalpindi.
01982107878 / 17-07-2021 / Rawalpindi

2466 Rehabilitation / Improvement Of Gujar Khan Bewal Road, 317.842 312.892 4.950 0.000 4.950 0.000
(Carpeting) Length =18.00 Km, Tehsil Gujar Khan, District
Rawalpindi.
01982107880 / 06-08-2021 / Rawalpindi

2467 Rehabilitation / Improvement Of Road from Habib Chowk To 127.115 109.025 11.090 0.000 11.090 0.000
Islampura Jabbar, Tehsil Gujar Khan, District Rawalpindi.
01982107882 / 28-07-2021 / Rawalpindi

2468 Rehabilitation of Mandra to Bhatta Road, length = 9.00 Km 205.754 200.754 5.000 0.000 5.000 0.000
01982107884 / 28-07-2021 / Rawalpindi

2469 Dualization of Chakri Road from Biscuit Factory to Shah Kaf 329.663 235.863 93.800 0.000 93.800 0.000
Bridge L=2.50 KM
01982107891 / 24-07-2021 / Rawalpindi

2470 Rehabilitation / Improvement of road Kalma chowk toward 87.166 78.106 9.060 0.000 9.060 0.000
Dhamyal Mor Rawalpindi Cantt
01982107895 / 24-07-2021 / Rawalpindi

2471 Reh/imp of Usman Khattar, Budho Road. 9 KM 240.027 230.027 10.000 0.000 10.000 0.000
01982107904 / 24-07-2021 / Rawalpindi

2472 cont. imp of Askari Cement Factory Road. 100.000 58.658 41.342 0.000 41.342 0.000
01982107909 / 24-07-2021 / Rawalpindi

2473 Rehabilitation / Construction of road from Ward No. 1 to Ward No. 100.128 41.996 29.000 0.000 29.000 29.132
10, RCB, District Rawalpindi
01982111499 / 24-07-2021 / Rawalpindi

2474 Rehabilitation / Improvement Sajid Bukhari road and Kiyani road 110.000 83.000 27.000 0.000 27.000 0.000
Ward No. 4, Rawalpindi Cantt. (L = 3 KM)
01982111517 / 24-07-2021 / Rawalpindi

2475 Rehabilitation / Improvement of Mughlabad road with Nullah ward 90.562 79.000 11.562 0.000 11.562 0.000
No. 4 Rawalpindi Cantt. (L = 2.5 KM)
01982111519 / 24-07-2021 / Rawalpindi

2476 Rehabilitation / Improvement of road with Nullah Dheri Chowk to 80.800 77.862 2.938 0.000 2.938 0.000
Ltif Shah Kabristan and Qazi road ward No. 8, Chaklala, Cantt,
Rawalpindi (L = 3.25 KM)
01982111524 / 28-07-2021 / Rawalpindi

2477 Construction / Rehabilitation / Improvement of Main Chakri road 84.988 75.988 9.000 0.000 9.000 0.000
toward Village Murat, District Rawalpindi (L = 4 KM)
01982111528 / 24-07-2021 / Rawalpindi

2478 Rehabilitation / Improvement of road Tali Morri Chowk toward 200.000 75.034 37.000 0.000 37.000 87.966
Tulsa Chowk with nullah ward No. 9 Chaklala, Cantt, Rawalpindi
(L = 5.5 KM)
01982111570 / 24-07-2021 / Rawalpindi

171
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2479 Rehabilitation of Sanjwal Sangani Road From Jhalla Khan Chowk 547.577 526.077 21.500 0.000 21.500 0.000
to Bahtar Length = 32 Km Tehsil & District Attock
01982107352 / 30-09-2021 / Attock

2480 Rehabilitation of road from Muqam to Bahtar via Lanagar L = 232.839 213.839 19.000 0.000 19.000 0.000
12.50
01982107358 / 17-07-2021 / Attock

2481 Rehabilitation/Reconstruction of road from Hassar to Kattarian 181.094 168.094 13.000 0.000 13.000 0.000
Tehsil Hassanabdal L = 12.00 Km
01982107377 / 17-07-2021 / Attock

2482 Dualization of Teen Meela to Haji Shah road L=8.30 KM 984.211 652.974 99.000 0.000 99.000 232.237
01982107405 / 17-09-2021 / Attock

2483 Rehabilitation of road from Sanjwal road to village Golra Tehsil & 70.000 45.080 24.920 0.000 24.920 0.000
District Attock. L=7.00KM
01982107411 / 17-07-2021 / Attock

2484 Widening/ Improvement of road from Fatehjang to Pindigheb via 573.932 500.812 37.000 0.000 37.000 36.120
Dhululian (Section Fatehjang city KM 0.00 to Khour Km 42.00
01982107418 / 16-09-2021 / Attock

2485 Widening/ Improvement of road from Fatehjang to Pindigheb via 515.182 476.494 38.688 0.000 38.688 0.000
Dhululian (Section-II Khour Km 42.00 to Pindigheb i/c link road
Dhulianchowk to DhokePathan)
01982107423 / 16-09-2021 / Attock

2486 Construction of road from Bhatiot to Boota Tehsil Jand District 429.045 396.845 32.200 0.000 32.200 0.000
Attock. L=9.80 Km
01982107427 / 30-07-2021 / Attock

2487 Rehabilitation / Widening of Main Kohatroad Gaggan More to 133.325 129.325 4.000 0.000 4.000 0.000
DhokeLagrial, Tehsil Jand District Attock. L=6.50 Km
01982107432 / 17-07-2021 / Attock

2488 Rehabilitation / Widening of road from RangaliAdda to Saggri 417.509 208.302 63.000 0.000 63.000 146.207
More, Tehsil Jand District Attock. L=22.00 Km
01982107497 / 17-07-2021 / Attock

2489 Rehabilitation/ Improvement of Road from Laab Meel Stop to 52.000 26.166 18.430 0.000 18.430 0.000
Sultanpur i/c Link to Gawarya, Tehsil hasanabdal, District Attock.
Total Length 5.00 Km
01982107546 / 17-07-2021 / Attock

2490 Road from Gali Jagir to Royian Mughlan Tehsil Fatehjang District 223.369 221.987 1.382 0.000 1.382 0.000
Attock L=15.00 Km
01982107592 / 13-05-2022 / Attock

2491 Construction/ Rehabilitation/ Improvement of roads in villages, 130.800 120.800 10.000 0.000 10.000 0.000
Dharabi, Bikhari, Sidhar. Dairi anwal, Karsel & Nain Sukh Tehsil &
District Chakwal (L=16 KM)
01982107940 / 28-07-2021 / Chakwal

2492 Construction of bypass from Rawalpindi Road to Jhelum Road, 280.975 263.975 17.000 0.000 17.000 0.000
District Chakwal
01982107942 / 19-07-2021 / Chakwal

2493 Rehabilitation / Improvement of main Neela road (village mehro) 87.402 82.402 5.000 0.000 5.000 0.000
to Latifal road Dullah road via village Jamalwal and Khanwal L=9
KM Tehsil & District Chakwal
01982107944 / 17-07-2021 / Chakwal

2494 Construction/ Rehabilitation/ Improvement of roads Kot Sarang, 399.742 170.000 69.000 0.000 69.000 160.742
Mogla, Dhaular & Budhial Tehsil Talagang, District Chakwal
(L=25 KM)
01982108003 / 27-07-2021 / Chakwal

2495 Construction of road in village Dhk Marian, Pirra Jangla, Nakka 290.198 217.300 72.898 0.000 72.898 0.000
Rehan, Murali, Nerragi & Mirjan Tehsil Talagang, District Chakwal
(L= 16 KM)
01982108005 / 28-07-2021 / Chakwal

172
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2496 Construction of road from Wanhar to Pichnand via dhok Musahib 219.420 64.118 47.000 0.000 47.000 108.302
Tehsil Talagang & Lawa district Chakwal (L= 20 KM)
01982108006 / 29-07-2021 / Chakwal

2497 Construction of bypass road from Nullah Ankar Bridge To 105.292 104.292 1.000 0.000 1.000 0.000
Tamman Grid Station, District Chakwal (L= 5 KM)
01982108008 / 17-07-2021 / Chakwal

2498 Rehabilitation / Widening of road from Chak Umra U/C office to 265.300 98.581 50.000 0.000 50.000 116.719
Bheen including link Jound to Hadala, Length 13 KM.
01982109649 / 19-07-2021 / Chakwal

2499 Rehabilitation / improvement of road from Saral to Parhal, Link 300.000 126.544 52.000 0.000 52.000 121.456
road Beghal, Dhoke Booda Jhandial Faizullah Union Council
Choa Ganj Ali Shah, Shibi Sayedan Government collage to
Kolian, Shah Said Bhilo to Dhoke Talian Road, Arrar Mughalan
Dam Chabri Chabar Dhoke Toor Chak Jhare, Fareed Kasar to
Harrar District Chakwal (L=50 KM)
01982110301 / 06-08-2021 / Chakwal

2500 Rehabilitation / improvement of road Choie Mallot Morh to 383.689 214.014 51.000 0.000 51.000 118.675
Wadala, Dullah / Gugh Morh Bypass, Uthwal Bypass to Jjanwal,
Mohri to Rehra, Mangwal Collage Rawal Zer, Bala Shah Pur,
Bridge Souj Dingi Thanil Kamal, UC Dullah road, Bikhari to
Narang, MCK Road to Chak Narang, UC Chak Malook road
District Chakwal (L=54 KM)
01982110312 / 06-08-2021 / Chakwal

2501 Rehabilitation / Improvement of road from Chakwal city Bhoun 131.000 126.000 5.000 0.000 5.000 0.000
Chowk to bhoun Bypass near Petrolling Post (L-13 KM)
01982110332 / 17-07-2021 / Chakwal

2502 Construction / Rehabilitation/ Improvemnet of roads Thoha 365.711 309.711 56.000 0.000 56.000 0.000
Mehram Khan to Dhok Mumnal via Dhok Jabbi, Dhok Rawli, Dhok
Kumhari, Dhok Sadrana and Dhok Bun Sadrana Tehsil Talagang,
District Chakwal (L= 18 KM)
01982110431 / 17-07-2021 / Chakwal

2503 Construction/ Rehabilitation / Improvement of road from Jhatla to 135.322 98.122 37.200 0.000 37.200 0.000
Kotehra Road Tehsil Talagang District Chakwal (L= 8 KM)
01982110439 / 17-07-2021 / Chakwal

2504 Construction/ Rehabilitation/ Improvement of roads from Mogla 304.000 257.372 46.628 0.000 46.628 0.000
Road to Dhok Tawyn Dhok Tawyn to Jasial, Dhok Tawyn to
Chohkera No. 2 Tehsil Talagang District Chakwal (L= 15 KM)
01982110449 / 17-07-2021 / Chakwal

2505 Construction/ Rehabilitation/ Improvement of road from Kot Gulla 200.000 84.353 35.000 0.000 35.000 80.647
to Shah Muhammad Wali Road Tehsil Lawa District Chakwal (L=
25 KM)
01982110465 / 17-07-2021 / Chakwal

2506 Rehabilitation / Improvement of roads / dual carriage carpet repair 285.626 165.626 36.000 0.000 36.000 84.000
from Chakwal to Mianwali road, Talagang City (L=8 KM)
01982110543 / 28-07-2021 / Chakwal

2507 Reconstruction of Road from Mughalabad to Phadial 244.399 176.050 34.000 0.000 34.000 34.349
(Length=16.00 KM) Tehsil Sohawa, District Jhelum
01982108022 / 17-07-2021 / Jhelum

2508 Construction of Road from Adrana to Jodha via Thapla 146.912 126.400 20.512 0.000 20.512 0.000
(Length=8.50 KM) Tehsil Sohawa, District Jhelum
01982108026 / 17-07-2021 / Jhelum

2509 Reconstruction of Road from Domeli to Hayal (Length=12.00 KM), 208.504 165.000 22.000 0.000 22.000 21.504
Tehsil Sohawa, District Jhelum
01982108030 / 17-07-2021 / Jhelum

2510 Reconstruction of Road from Dani Dehra to Padhri (Length=11.00 148.000 143.000 5.000 0.000 5.000 0.000
KM), Tehsil Sohawa, District Jhelum
01982108035 / 17-07-2021 / Jhelum

173
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2511 Reconstruction of Road from Adda Jhek to Chapper Syedan 130.000 125.000 5.000 0.000 5.000 0.000
(Length=9.50 KM), Tehsil Sohawa, District Jhelum
01982108040 / 17-07-2021 / Jhelum

2512 Reconstruction of Link Road Syed Hussain (Length=4.50 KM) 76.364 74.395 1.969 0.000 1.969 0.000
Tehsil Dina, District Jhelum
01982108045 / 17-07-2021 / Jhelum

2513 Reconstruction of Road from Padhri to Gurah Uttam Singh 130.000 26.051 103.949 0.000 103.949 0.000
(Length=10.50 KM) Tehsil Sohawa, Jhelum
01982108048 / 17-07-2021 / Jhelum

2514 Construction of Link Road Ratial (Length=1.00 KM), Tehsil Dina, 16.000 14.000 2.000 0.000 2.000 0.000
District Jhelum
01982108051 / 16-07-2021 / Jhelum

2515 Rehabilitation / Improvement of P.D Khan to Choa Chakwal Road 150.000 29.750 36.000 0.000 36.000 84.250
(Improvement of Dangerous Curves Length = 2.50 Km) Length =
7.00 Km, Tehsil P.D.Khan, District Jhelum
01982108087 / 17-07-2021 / Jhelum

2516 Special Repair for Link Road Nathwala to Alang Nara via Chak 87.067 81.044 6.023 0.000 6.023 0.000
Mehmda, Length=23.50 Km (Section 0 Km to 17 Km = 17.00 KM)
Tehsil & District Jhelum
01982108099 / 24-07-2021 / Jhelum

2517 Rehabilitation / Reconstruction / Improvement of Link Road from 32.500 26.678 5.822 0.000 5.822 0.000
Karonta to Khariot (Length:3.00 Km), Tehsil Sohawa, District
Jhelum
01982108145 / 16-07-2021 / Jhelum

2518 Rehabilitation / Reconstruction / Improvement of Link Road from 150.000 36.953 34.000 0.000 34.000 79.047
Kakrala Chowk to Padhri via Tatrot (Length:13.00 Km), Tehsil
Sohawa, District Jhelum
01982108155 / 17-07-2021 / Jhelum

2519 Rehabilitation / Construction / Improvement of Road from 188.629 170.629 18.000 0.000 18.000 0.000
Jhandala to Bhet (Length:12.00 Km), Tehsil Sohawa, District
Jhelum
01982108156 / 17-07-2021 / Jhelum

2520 Rehabilitation / Construction / Improvement of Road from GT 434.427 188.006 246.421 0.000 246.421 0.000
Road to Panchore (Length:30.00 Km), Tehsil Sohawa, District
Jhelum
01982108157 / 30-07-2021 / Jhelum

2521 Rehabilitation of Road from Minara Puli to Maira (Length:10.00 195.070 53.998 42.000 0.000 42.000 99.072
Km), Tehsil Sohawa, District Jhelum
01982108158 / 24-07-2021 / Jhelum

2522 Rehabilitation / Reconstruction of Road from Exchange Pole of 82.108 68.509 13.599 0.000 13.599 0.000
Miani Road Chowk to Ladhwala (Length:6.00 Km) i/c Link Road
Langar Pakhral (Length:1.00 Km) Total Length:7.00 Km, Tehsil
Sohawa, District Jhelum
01982108159 / 17-07-2021 / Jhelum

2523 Rehabilitation / Reconstruction of road from Shandar Chowk to 200.000 178.000 22.000 0.000 22.000 0.000
Jada i/c Link Comprehensive School to Katchery Length= 5.00
Km District Jhelum
01982108209 / 24-07-2021 / Jhelum

2524 Rehabilitation / Improvement of road from Shamspur to 80.000 56.000 23.869 0.000 23.869 0.000
Rakhrawan via Kanterli, Length 5.30 km Tehsil & District Jhelum
01982108213 / 24-07-2021 / Jhelum

2525 Construction of Bridge for Wichla Bela on River Jhelum Length 284.389 227.295 57.094 0.000 57.094 0.000
1000 Rft Construction of Approach road Length 4.75 Km District
Jhelum
01982108216 / 13-10-2021 / Jhelum

2526 Rehabilitation of Road from Tahlianwala to Maira, Length=10.00 176.000 141.401 17.000 0.000 17.000 17.599
KM, Tehsil & District Jhelum
01982108218 / 24-07-2021 / Jhelum

174
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2527 Carpet road from Chak 36 pull to adda Riazabad including link 328.630 274.630 50.000 0.000 50.000 0.000
Burali Kandiwal road link villages, District Sargodha
01982107658 / 06-08-2021 / Sargodha

2528 Rehabilitation / Construction of road from Lahore Road Chak 276.336 234.746 41.590 0.000 41.590 0.000
84/SB to minor Chak 29 / SB via Chak 28/SB, Haada, Chak
86/SB, Liknk Chak 80 / SB pull L=13 KM, District Sargodha
01982107674 / 30-07-2021 / Sargodha

2529 Rehabilitation / Construction of road Chak 29/NB to 37/NB via 341.834 278.284 63.550 0.000 63.550 0.000
Chak 35/NB, Chak 34/NB, Link Chak 36 /NB Bypass, Link Chak
No.34/NB Bhalwal Road, Link Ajnala, L=20 KM, District Sargodha
01982107682 / 30-07-2021 / Sargodha

2530 Rehabilitation of Dualized road from Sargodha to Makhdoom 2,261.048 1,233.000 300.000 0.000 300.000 728.048
Interchange (M2) L=42 km (Right Carriage Way), District
Sargodha
01982107763 / 28-09-2021 / Sargodha

2531 Widening / Improvement of Road from Noori Gate to 85 Jhal 227.430 130.523 68.927 0.000 68.927 0.000
L=2.75 km in District Sargodha
01982107767 / 06-08-2021 / Sargodha

2532 Widening / Rehabilitation / Improvement of road from Sargodha 1,202.574 177.105 54.000 0.000 54.000 971.469
Faisalabad Bypass to Jhal Chakian via Lahore Road Bypass L=22
km, District Sargodha
01982107772 / 28-09-2021 / Sargodha

2533 Widening & Improvement of Sahiwal to Shahpur L=34.40 km, 1,508.197 556.059 143.000 0.000 143.000 809.138
District Sargodha
01982107783 / 22-10-2021 / Sargodha

2534 Construction of Flyover at 47 Pull Tehsil & District Sargodha 1,724.808 159.284 50.000 0.000 50.000 1,515.524
01982107786 / 01-10-2021 / Sargodha

2535 Rehabilitation of road from 85 Jhal to Sillanwali L=28 Km, District 844.305 521.809 97.000 0.000 97.000 225.496
Sargodha
01982107790 / 06-08-2021 / Sargodha

2536 Construction /Rehabilitation of road from Sobhaga main road to 360.236 328.895 31.431 0.000 31.431 0.000
170/172/NB, 166/167/NB, 169/NB and 142/NB, 141/NB, main
road to 168/171/NB & Nawa lok link villages, Length=28.60Km
Tehsil Sillanwali, District Sargodha.
01982111332 / 30-07-2021 / Sargodha

2537 Rehabilitation of road from Punjab College to Chungi No.9, 20.275 16.202 0.100 0.000 0.100 3.973
length= 1.00 KM in Disrict Sargodha
01982011372 / 15-07-2021 / Sargodha

2538 Rehabilitation of Road from 85-Jhal to Khushab Road along L.J.C 319.726 246.525 38.829 0.000 38.829 0.000
Sargodha, Length=6.50 KM, District Sargodha
01982111378 / 06-08-2021 / Sargodha

2539 Construction of Road from Chohal to Dalawar Via Kukrani Nahar 210.000 199.247 10.753 0.000 10.753 0.000
Length=13.00 Km, District Sargodha
01982111383 / 30-07-2021 / Sargodha

2540 Construction of Road from Shahpur to Jalazerian Via Bohari wala 73.865 52.365 21.500 0.000 21.500 0.000
Length=5.25 Km, District Sargodha
01982111390 / 17-07-2021 / Sargodha

2541 Construction of Road from Janda Kima to Muhammad Ali Wala 55.000 48.500 6.500 0.000 6.500 0.000
Length=04 KM, District Sargodha
01982111418 / 17-07-2021 / Sargodha

2542 Construction of Road from from Sahiwal to Dara Jadeed via Dera 165.167 101.492 32.000 0.000 32.000 31.675
Jara Jhare Khan, length=10.00 Km Dfistrict Sargodha
01982111422 / 17-07-2021 / Sargodha

2543 Construction of Road from Jhanian Shah to Shahpur Kanjo 68.000 51.000 17.000 0.000 17.000 0.000
Length= 5.10 Km, District Sargodha
01982111425 / 17-07-2021 / Sargodha

175
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2544 Construction of Road from Mitha to Pohla Length=03 KM, District 57.706 51.491 6.215 0.000 6.215 0.000
Sargodha
01982111426 / 15-07-2021 / Sargodha

2545 Widening & Improvement of Shahpur - Bhera- Malikwal Road 433.771 413.771 20.000 0.000 20.000 180.190
length from Pull Wazidi to Shahpur L=10.00 Km District Sargodha
01982111428 / 30-07-2021 / Sargodha

2546 Construction / Rehabilitation of road from Bucha Kalan to Phalia 140.000 135.000 5.000 0.000 5.000 0.000
Ahmad Nagar Road via Mela and Naseerpur Kalan I/C Link Road
from Halalpur Bhabhra Road to Maila Vila Loran Wala and
Marray, length=20.75 Km in District Sargodha
01982111433 / 17-07-2021 / Sargodha

2547 Construction of road from Ghullapur Banglow to Pull Chak No. 100.000 95.000 5.000 0.000 5.000 0.000
68/SB (Section KM 0.00 to 8.00) Length=8.00 Km in District
Sargodha
01982111435 / 17-07-2021 / Sargodha

2548 Construction of Road Gamay Shah Wali alongwith connecting link 58.000 13.724 0.100 0.000 0.100 44.176
i.e. Chachar to Dost Muhammad & Rajan Pattan, Bhakkar
Chachar Road to Dosay Wala, Tehsil Shahpur, Length 4-Km,
District Sargodha.
01982111461 / 17-07-2021 / Sargodha

2549 Wid/Imp of road from Shah wala to Anwar Chowk including link 100.280 90.537 9.743 0.000 9.743 0.000
road Jhajha and Mehru (L9.55 KM), District Khushab
01982107794 / 17-07-2021 / Khushab

2550 Const. of road from Mohajir Canal Branch (Chussu) to Pull Habib 36.000 21.733 14.267 0.000 14.267 0.000
Khel (L-4.0 KM), District Khsuhab
01982107821 / 17-07-2021 / Khushab

2551 Rehab/Imp of road from Khushab, Naushera road (Khura) to 68.250 63.769 4.481 0.000 4.481 0.000
Trairi.
01982107869 / 17-07-2021 / Khushab

2552 Reh of road from Gunjial Noorpur road to Mitha Khu, District 74.408 67.280 7.128 0.000 7.128 0.000
Khushab (L-6.0 KM)
01982107872 / 17-07-2021 / Khushab

2553 Const. of road from Jauharabad Morr to Dera Kandan via Chak 30.000 12.552 17.448 0.000 17.448 0.000
No.5 Drain
01982108067 / 17-07-2021 / Khushab

2554 Widening/Reconstruction of Road from Khushab Muzafar Garh 134.065 129.065 5.000 0.000 5.000 0.000
road to Noorpur Thal road via Aino Dhamak Length 30 Km
(group-1 From noopur Thal to Dhamak 7.5 km)
01982108111 / 17-07-2021 / Khushab

2555 Rehab/Reconst. of road from shakarkot to anga via kotli ugali and 178.877 140.000 19.000 0.000 19.000 19.877
kufri morr.
01982108120 / 17-07-2021 / Khushab

2556 Construction/Reconstruction of of Road from Mohal Colony to 28.000 22.273 5.727 0.000 5.727 0.000
Jauharabad Sugar Mills via Awan Town Jauharabad.
01982108282 / 17-07-2021 / Khushab

2557 Widening/Reconstruction/construction of of Link Roads on 90.000 81.268 8.732 0.000 8.732 0.000
Khushab Muzzafar Garh road to Villages (Burhan 2 KM, Majoka
3.5KM, Sath Shahani 2.5 KM, New Majoka 1.75KM Obhal to
Sheikh Panja 0 .75 KM), Tetri 1.5, Bhan Jorianwala 0.75 KM,
Behlol Pur 1 KM , Thathi langer 1.5 km,
01982108344 / 17-07-2021 / Khushab

2558 Widening/Reconstruction of Road from Noorpur Thal to kalwal via 70.000 54.157 15.843 0.000 15.843 0.000
Shahwala (NPT to Shahwala) (Length 27 KMs)
01982108349 / 17-07-2021 / Khushab

2559 Reh/Reconst of road from Khatwai morr to Manawan sodhi jahlar 310.574 257.000 27.000 0.000 27.000 26.574
01982108411 / 30-07-2021 / Khushab

176
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2560 Winding & Rehabilitation of Road from Kufri More / Chowk to 78.000 56.140 21.860 0.000 21.860 0.000
Angah, Length 6.25 KM in Khushab District
01982111576 / 17-07-2021 / Khushab

2561 Construction Of Road From Dhiba Karsial To Dhoke Tarair 91.260 68.293 22.967 0.000 22.967 0.000
(Dhoke Taj) Via Dhoke Mehra Tehsil & District Mianwali
01982108415 / 26-07-2021 / Mianwali

2562 Construction Of Road From Masti Wala To Bharion Wala And 115.225 86.481 28.744 0.000 28.744 0.000
Samandi Wala / Gul Bazi Wala District Mianwali
01982108416 / 26-07-2021 / Mianwali

2563 Construction / Re-construction Of Road From Nasri Road To 59.039 52.924 6.115 0.000 6.115 0.000
Wandha Garuan Wala Chappri Road Tani Khel Tehsil Isa Khel
District Mianwali
01982108418 / 26-07-2021 / Mianwali

2564 Dualization of road from Jahaz Chowk To Eid Gah Chowk 446.726 278.073 51.000 0.000 51.000 117.653
including dualized bridge on Thal Canal I/C link to Central Model
School and links upto union council office and city park road in
Mianwali City (Total Length= 4.24KMs)
01982108420 / 21-05-2021 / Mianwali

2565 W/I of road from Main Kalabagh road via Irrigation Colony, 495.540 490.540 5.000 0.000 5.000 0.000
Comprehensive School, Central Model school to GPO Chowk and
Gulberg Chowk to Noor Pura to Mujahid Town upto Hassan Abad
Sargodha Morr i/c link to Jhambra in Mianwali City. (Total
Length=7.46KMs)
01982108422 / 21-05-2021 / Mianwali

2566 Dualization of road from Account office chowk to railway line i/c 276.568 163.347 34.000 0.000 34.000 79.221
link to Rabi plaza chowk in Mianwali City (Total Length=1.55KMs)
01982108495 / 21-05-2021 / Mianwali

2567 Dualization of road from Watta Khel Chowk To Railway Line i/c 476.095 169.729 92.000 0.000 92.000 214.366
link to Awami Chowk in Mianwali City (Total Length=3KMs)
01982108496 / 21-05-2021 / Mianwali

2568 Construction of Road from Mianwali Chowki to Chidro Mianwali 97.843 90.491 7.352 0.000 7.352 0.000
Road via Quati wala, Hayat wala, Sumandi wala, Joranaia wala
link by Durrania wala. (Length = 7 KM)
01982108506 / 26-07-2021 / Mianwali

2569 Construction of Road from Boli Khel Market Nagni Road to Moza 55.000 26.093 28.907 0.000 28.907 0.000
Norolla. (Length = 5 KM)
01982108508 / 26-07-2021 / Mianwali

2570 Re-Construction/ Construction / widening / improvement of road 75.000 67.358 7.642 0.000 7.642 0.000
from Bhattian road to Moza Narulla via 1 R (length 6.00 Km)
District Mianwali
01982108523 / 26-07-2021 / Mianwali

2571 Construction of road to Head Wan Wanbacharan, Nagni Road 37.967 34.044 3.923 0.000 3.923 0.000
Length 4.50 Km District Mianwali
01982108530 / 16-07-2021 / Mianwali

2572 Widening/ Improvement of road from Piplan to Doaba (Northern 227.444 211.433 16.011 0.000 16.011 0.000
Byepass) Length 6.00 KM Tehsil Piplan District Mianwali
01982108533 / 30-07-2021 / Mianwali

2573 Widening/ Improvement of Road From Hafiz wala Adda to Yari 355.099 329.697 25.402 0.000 25.402 0.000
wala Length 11.25 KM In District Mianwali
01982108536 / 30-07-2021 / Mianwali

2574 Construction /Re-construction of Road from MM Road (Bagianan 154.034 130.064 23.970 0.000 23.970 0.000
wala to Hafiz wal, Yari wala road via Pilkhan wala and Dabs
Length 10.50 KM in District Mianwali
01982108538 / 26-07-2021 / Mianwali

2575 Widening/ Improvement of road from Kundian Chashma road 203.931 131.871 36.000 0.000 36.000 36.060
Katcha Pakka Morr to Ali wali via Kundian Length 9.50 KM District
Mianwali
01982108544 / 26-07-2021 / Mianwali

177
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2576 Construction/ Re-construction of Kundian Chashma road to Pull 117.461 113.008 4.453 0.000 4.453 0.000
Syphon Shabazian wala via Kangah, Tahirabad, Alambad Length
7.50 KM District Mianwali.
01982108546 / 26-07-2021 / Mianwali

2577 Construction / Re-construction of road from Adda 4DB MM road to 112.406 107.096 5.310 0.000 5.310 0.000
Syphon Pull Length 8.15 KM District Mianwali
01982108588 / 26-07-2021 / Mianwali

2578 Widening/ Improvement of road from Adda 10 ML Piplan road to 249.840 196.379 53.461 0.000 53.461 0.000
Chak No. 18 ML Tehsil Piplan District Mianwali Length 16.70 KM
in District Mianwali.
01982108589 / 26-07-2021 / Mianwali

2579 Re-construction of road from Pull 1 Ml to Allu wali Length 5.25 Km 98.025 70.478 27.547 0.000 27.547 0.000
Tehsil Piplan District Mianwali
01982108591 / 26-07-2021 / Mianwali

2580 Re-construction of road from Harnoli to Vichveen Bala Length 280.787 197.548 42.000 0.000 42.000 41.239
18.51 KM Tehsil Piplan District Mianwali
01982108593 / 30-07-2021 / Mianwali

2581 Construction of Road from Chakrala to Kacha Ludhal jhabar 83.093 76.819 6.274 0.000 6.274 0.000
Galuti to Kori Ahmadal Length 5.00 Km District Mianwali
01982110827 / 26-07-2021 / Mianwali

2582 Construction of Dhornaka to Dhok Garori UC Namal Length 3.50 70.774 62.264 8.510 0.000 8.510 0.000
Km District Mianwali
01982110848 / 26-07-2021 / Mianwali

2583 Construction of Road Dhoke Lal Khel Kalri Choai to Dr. Tahir Ban 70.557 57.279 13.278 0.000 13.278 0.000
Hafiz Jee UC Thammay Wali Length 4.00 Km District Mianwali
01982110856 / 26-07-2021 / Mianwali

2584 Construction of road Murshidabad to Bharanwali Madowali to joy 62.805 57.305 5.500 0.000 5.500 0.000
Khel Length 4.50 KM District Mianwali
01982110875 / 26-07-2021 / Mianwali

2585 Construction / Re-Construction / Widening / improvement of road 70.592 68.054 2.538 0.000 2.538 0.000
kamar Mushani road to chashmia to wandha jannat Gul Length
2.00 Km District Mianwali
01982110895 / 26-07-2021 / Mianwali

2586 Construction of road Baranwala Bhata to wandha chiriko 51.500 27.254 24.246 0.000 24.246 0.000
bhopanwala madadkhelan wala to nasri road Length 3.50 Km
District Mianwali
01982110915 / 26-07-2021 / Mianwali

2587 Re-Construction / Construction / Widening / improvement of road 57.529 14.900 42.629 0.000 42.629 0.000
kamar Mushani Dera Rafi ullah khan Daraz khel to Dera iqbal
agar khel Length 4.00 Km District Mianwali
01982110930 / 26-07-2021 / Mianwali

2588 Re-Construction / Construction / Widening / improvement 73.054 45.241 27.813 0.000 27.813 0.000
Construction of road Tabi sar to Misr wala UC Tabi Sar Length
3.50 Km District Mianwali
01982110952 / 26-07-2021 / Mianwali

2589 Re-Construction / Widening / improvement of road Kali wala 120.000 79.161 20.000 0.000 20.000 20.839
mandha khel road Length 7.21 Km District Mianwali
01982110973 / 26-07-2021 / Mianwali

2590 Re-Construction / Construction / Widening / improvement of road 161.409 102.334 30.000 0.000 30.000 29.075
Vanjari to Gulla khel cross to karki mala khel Length 4.50 Km
District Mianwali
01982110991 / 26-07-2021 / Mianwali

2591 Construction of road Dedawal,Qataal khel, Sapral, Allah Khel 92.495 77.563 14.932 0.000 14.932 0.000
Tarkan Road (Length 3.6 KMs) District Mianwali
01982111381 / 26-07-2021 / Mianwali

178
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2592 Re-Construction / Construction / Widening / improvement of road 86.340 81.391 4.949 0.000 4.949 0.000
isa khel bannu road to sheikh feroz wala via sarkiya (Length 5
KMs) District Mianwali
01982111405 / 26-07-2021 / Mianwali

2593 Re-Construction / Construction / Widening / Improvement Of 55.631 49.861 5.770 0.000 5.770 0.000
Road From Daud Khel To Gandha (Bukhara Minor to Gandha)
Length 4.3 Km District Mianwali
01982111436 / 26-07-2021 / Mianwali

2594 Re-Construction / Construction of Road in Town Committee Daud 74.575 36.843 37.732 0.000 37.732 0.000
Khel Length 5.00 Km (Road from Govt. Girls College to Penciline
Colony Iskanadarbad Railway Phattak Length 4.00 Km & Adda
Daud Khel to Masjid Quba = 0.60 Km District Mianwali
01982111462 / 26-07-2021 / Mianwali

2595 "Construction of Road in UC Pai Khel length 6 Km (Construction 97.214 85.328 11.886 0.000 11.886 0.000
of road from Pai Khel Swance road lift Irrigiation scheme to
Wandha Waryian length 4.50 km Tehsil & District Mianwali"
01982111470 / 26-07-2021 / Mianwali

2596 Construction of Road from Dhok Ayub to Namal City UC Namal 80.526 31.300 49.226 0.000 49.226 0.000
length 5 Km District Mianwali
01982111522 / 26-07-2021 / Mianwali

2597 Re-Construction of road from Chidro Chowk to Chidro City 71.649 20.299 51.350 0.000 51.350 0.000
(Length 5.00 Km ) District Mianwali
01982111535 / 26-07-2021 / Mianwali

2598 Rehabilitation / Widening / Improvement of Metalled Road From 80.000 75.483 4.517 0.000 4.517 0.000
52/TDA To 74/ TDA More Via 73/TDA Tehsil & District Bhakkar
01982107685 / 17-07-2021 / Bhakkar

2599 Rehabilitation / Widening / Improvement of Metalled Road From 170.000 59.983 33.000 0.000 33.000 77.017
Behal To 214/TDA Via 74/TDA More Tehsil & District Bhakkar
01982107689 / 17-07-2021 / Bhakkar

2600 Rehabilitation / Widening / Improvement/ Const of Metalled Road 120.000 47.998 36.000 0.000 36.000 36.002
from 60-61/TDA to MM Road via60-61/Ml and 57-58/ML District
Bhakkar
01982107693 / 17-07-2021 / Bhakkar

2601 Rehabilitation/Special Asphalt Repair of Road from Basti Mai 99.150 63.511 35.639 0.000 35.639 0.000
Roshan to Mangu Cangar, Length 7 km District Bhakkar
01982107695 / 17-07-2021 / Bhakkar

2602 Rehabilitation/Special Asphalt Repair of Gohar Wala Kapahi Road 60.000 48.364 11.636 0.000 11.636 0.000
(Phase-II) Bhakkar Length 5.95 Km District Bhakkar
01982107702 / 17-07-2021 / Bhakkar

2603 Rehabilitation / Widening / Improvement Of Metalled Road From 147.460 37.000 33.000 0.000 33.000 77.460
Darya Khan To Angra (Darya Khan Bye Pass) Tehsil Darya Khan
District Bhakkar
01982107803 / 29-07-2021 / Bhakkar

2604 Rehabilitation / Improvement Of Metalled Road From Khohawar 100.000 92.101 7.899 0.000 7.899 0.000
Kalan To Majoka City Tehsil Darya Khan District Bhakkar
01982107808 / 17-07-2021 / Bhakkar

2605 Construction Of Metalled Road From Gohar Wala Khansar Road 100.000 94.117 5.883 0.000 5.883 0.000
At Shihan To Chak No.198/Tda Via Chinjri Jeenday Wala Tehsil &
District Bhakkar
01982107810 / 17-07-2021 / Bhakkar

2606 Construction Of Metalled Road From Darya Khan Dullewala Road 80.000 40.000 40.000 0.000 40.000 0.000
At Mohta Minor To Dogi Via Mahota City Tehsil Darya Khan
District Bhakkar
01982107814 / 17-07-2021 / Bhakkar

2607 Construction Of Metalled Road From Angra Dagar To Basti 73.048 42.674 30.000 0.000 30.000 0.000
Kheral Nashaib Tehsil Darya Khan District Bhakkar
01982107818 / 17-07-2021 / Bhakkar

179
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2608 Rehabilitation / Improvement Of Metalled Road From Railway 73.876 42.705 31.171 0.000 31.171 0.000
Crossing Angra Dagar To Dagar Qurashi Tehsil Darya Khan
District Bhakkar
01982107823 / 17-07-2021 / Bhakkar

2609 Rehabilitation / Widening / Improvement Of Metalled Road From 329.000 323.834 5.166 0.000 5.166 0.000
Mankera To Gohar Wala Road Tehsil Mankera District Bhakkar
01982107825 / 30-07-2021 / Bhakkar

2610 Construction Of Road From Bhidwal Wala Road To Mang Wala 63.000 54.576 8.424 0.000 8.424 0.000
Road Tehsil Mankera District Bhakkar
01982107830 / 17-07-2021 / Bhakkar

2611 Rehabilitation / Improvement Of Road Of Metalled Road From 236.048 207.899 14.000 0.000 14.000 14.149
Bahrari Chheena Wala To Shar Grah Via Dhingana Road Tehsil
Mankera District Bhakkar
01982107834 / 17-07-2021 / Bhakkar

2612 Rehabilitation / widening / improvement/Construction of metalled 189.947 77.740 34.000 0.000 34.000 78.207
Road From Dhap Sial super band to Bhakkar Lal Darwaish
Chowk via sial and Alif Sial Tehsil & District Bhakkar
01982107836 / 29-07-2021 / Bhakkar

2613 Rehabilitation / Widening / Improvement/ Construction of metalled 375.351 363.742 11.609 0.000 11.609 0.000
road from Bako Mor to Cheena Adda Link Inayat Abad Shahani
Road Length 11.10 km width 24feet District Bhakkar
01982107840 / 06-08-2021 / Bhakkar

2614 Construcion of Mateled Road Form Bhakkar Kachahri Road to 221.812 207.812 14.000 0.000 14.000 0.000
Cheena Phatak, including Link Cheena Adda to 42-43 Chak
District Bhakkar
01982107843 / 17-07-2021 / Bhakkar

2615 WIDENING / IMPROVEMENT OF MATALLED ROAD FROM ALI 126.374 88.594 19.000 0.000 19.000 18.780
KHAIL TO ANGRAN WALA TEHSIL KALLURKOT BHAKKAR
LENGTH 12.00 KM
01982110608 / 17-07-2021 / Bhakkar

2616 CONSTRUCTION OF METALLED ROAD FROM DULLE WALLA 99.850 92.749 7.101 0.000 7.101 0.000
3 RD TO CHAK NO 7 RD LENGTH 5 KM I/C LINK Chak No.4RD
TO 1RD RAKH DALA ALONG CANAL DALA LENGTH 5 KM I/C
BRIDGE TOTAL LENGTH 10.00 KM TEHSIL DARYA KHAN
DISTRICT BHAKKAR
01982110665 / 17-07-2021 / Bhakkar

2617 CONSTRUCTION OF METALLED ROAD FROM CHAK NO 55 64.501 57.955 6.546 0.000 6.546 0.000
/DB TO HIGH SCHOOL SOHA JHUNG VIA MALIK SHABIR
JHUNG I/C LINK ABADI SHERE KHEL JHUNJ AND LINK ABADI
PEER BAKSH LENGTH 6.00 KM TEHSIL KALLUR KOT
DISTRICT BHAKKAR
01982111211 / 17-07-2021 / Bhakkar

2618 Construction of New road MM Road Adda Tota Shah to Dera 74.989 61.064 13.925 0.000 13.925 0.000
Abdul Rehman Ranjha, Chak No. 189/TDA, Length 6.0 KM, Tehsil
Bhakkar & District Bhakkar
01982111263 / 17-07-2021 / Bhakkar

2619 Repair of road link road Dhup Tibba Sangeran wala to Kohawur 67.809 59.711 8.098 0.000 8.098 0.000
Nasheb via Chak Bakhsu wala, Mangra wala via Brokan wale
Fish Farm, length= 6.0 KM, Tehsil Darya Khan, District Bhakkar
01982111265 / 17-07-2021 / Bhakkar

2620 Construction/Rehabilitation/Widening/Improvement of 317.432 187.087 130.000 0.000 130.000 0.000


Metalled/Asphalt road in UC Nooran, UC Ali Khel, UC 63/DB, UC
40/ML, UC Fazil, UC Haitu, UC Kalwal, UC Daily Namdar, UC
Ghulaman I & II, UC Noon Dagar, UC Maibal, UC Kanjan, UC
Kalwal, MC Jandanwala, MC Kallurkot Qanoon Go Halqa Jhamut
Shumali & Gohar Wala District BHakkar
01982111269 / 06-08-2021 / Bhakkar

180
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2621 CONSTRUCTION OF MATALLED (CARPET) ROAD FROM ALI 83.279 75.779 7.500 0.000 7.500 0.000
KHEL TO CHAK NO 61/DB LENGTH 6.30 KM TEHSIL
KALLURKOT DISTRICT BHAKKAR
01982111295 / 17-07-2021 / Bhakkar

2622 Rehabilitation/widening /Dualization of one way Metalled Road 122.726 106.992 15.374 0.000 15.374 0.000
from at Larri Adda Jandan wala Length 2.5 Km Tehsil KallurKot
District Bhakkar
01982111325 / 29-07-2021 / Bhakkar

2623 Rehabilitation / Widening / Improvement Of Metalled Road From 110.000 97.920 12.080 0.000 12.080 0.000
Mithu Adda To Mandhra More Via Bhir Rashid Shah Length
10.90km District Bhakkar
01982111401 / 17-07-2021 / Bhakkar

2624 Rehabilitation of Satiana to Jhamra via Joke Ditta, District 394.909 366.769 28.140 0.000 28.140 0.000
Faisalabad (Section from Km No. 5.99 to 24.57, Length=18.58
Km)
01982007684 / 14-04-2021 / Faisalabad

2625 Construction of Missing Links: I. From Sammundari Road 388.271 325.157 31.557 0.000 31.557 0.000
(Niamuana Mandi) to Fish Farm Satiana Road Via Malkhanwala,
Length=9.60 Km, District Faisalabad. II. Construction /
Improvement of Road from Jhumra Road *Dry Port) to
Sheikhupura Road, Length=3.54 Km, District Faisalabad.
01982007688 / 14-04-2021 / Faisalabad

2626 Rehabilitation of roads from MC limits upto Ring Road Faisalabad 195.261 169.125 25.881 0.000 25.881 0.000
(Road Side Drain) 9.08 Km i. Faisalabad Jaranwala Road,
Length=3.36 Km ii. Faisalabad Jhang Road, Length=3.49 Km iii.
Faisalabad Sammundri Road, Length=2.23 Km
01982007689 / 14-04-2021 / Faisalabad

2627 Rehabilitation / Improvement of Roads from MC Limits upto Ring 1,369.312 1,278.412 90.900 0.000 90.900 0.000
road Faisalabad (Road Work) L=22.67 Km, Faisalabad, (A)
Faisalabad Jaranwala Road, L=3.62 Km; (B) Faisalabad Satiana
Road, Length=7.54 Km; (C) Faisalabad Jhang Road, Length=7.10
Km; (D) Faisalabad Sammundri Road, Length=3.36 Km
01982111605 / 07-05-2021 / Faisalabad

2628 Rehbilitation of Sargodha Road From Kamal Pur Interchange to 437.014 321.526 18.474 0.000 18.474 0.000
Chenab Club Chowk Faisalabad Via GBS
01982111618 / 12-01-2022 / Faisalabad

2629 Rehabilitation of Jaranwala Road Along with Side Drain From 329.301 178.699 42.000 0.000 42.000 108.602
Dhudi Minor to 209/RB Phatak
01982111619 / 10-11-2021 / Faisalabad

2630 Rehabilitation of Satyana road Gate Wala Chowk upto Fish Farm 64.000 1.979 0.100 0.000 0.100 61.921
Faisalabad, Length = 3.00 Km
01982111620 / 10-11-2021 / Faisalabad

2631 Rehabilitation of Jhumra Road From Abdullah Pur Bridge To 146.771 136.771 10.000 0.000 10.000 0.000
Nishatabad Bridge
01982111621 / 10-11-2021 / Faisalabad

2632 Rehabilitation of Road Narwala Road and Drainage Jawad Club 76.000 60.652 15.348 0.000 15.348 0.000
to By Pass Chowk
01982111623 / 10-11-2021 / Faisalabad

2633 Rehabilitation of Daewoo road from Akbar Abad Chowk to Small 31.000 3.228 0.100 0.000 0.100 27.672
Estate, Length = 1.71 Km, District Faisalabad
01982111631 / 12-01-2022 / Faisalabad

2634 Dulization of Lahore Jaranwala Faisalabad Jhang Bhakhar Road 595.118 519.318 75.800 0.000 75.800 0.000
from Ayub Chowk to Ali Abad By Pass (from KM No.213.40 to
218.50 ) Lenght 5.10 Km
01982108329 / 05-10-2021 / Jhang

2635 Provision of Funds for 30 No. Unfunded Schemes of Road Sector 79.597 58.835 8.000 0.000 8.000 0.000
District Jhang
01982108405 / 19-07-2021 / Jhang

181
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2636 Construction/ Rehabilition of different roads in UC Chund 109.180 82.383 17.617 0.000 17.617 0.000
Bharwana & UC Kot Khan, District Jhang (L: 16.50 KM)
01982110162 / 19-07-2021 / Jhang

2637 Repair and Rehabilitation of roads in UCs 25 to 56 Tehsil & 209.215 193.020 16.195 0.000 16.195 0.000
District T.T.Singh (Length = 10.50 Km)
01982108239 / 19-07-2021 / Toba Tek Singh

2638 Construction of New Roads and Repair of Roads in Ucs 57 to 68 356.349 293.349 32.000 0.000 32.000 31.000
Tehsil Kamalia and UCs 69 to 85 Tehsil Pir Mahal District
T.T.Singh (Length = 26 Km)
01982108242 / 06-08-2021 / Toba Tek Singh

2639 Construction of different Roads in UCs 1 to 24 Tehsil Gojra 240.000 101.406 40.000 0.000 40.000 98.594
District T.T.Singh (Length = 20.00 Km)
01982110216 / 30-07-2021 / Toba Tek Singh

2640 Construction / Rehabilitation / Widening of roads in UCs 25 to 56 219.515 192.515 27.000 0.000 27.000 0.000
Tehsil & District T.T.Singh (Length = 16 Km)
01982110217 / 19-07-2021 / Toba Tek Singh

2641 Re-Construction / Widening/ Improvement of Road from District 195.201 57.999 41.000 0.000 41.000 96.202
Boundary Toba Tek Singh to Chak No 353/JB Mehdiabad via
Adda Murad Shah, Length = 8.05 KM( Fazal Kareem Road) Tehsil
Gojra, District Toba Tek Singh
01982110219 / 30-07-2021 / Toba Tek Singh

2642 Construction of Byepass from Dhounkal More to Sohdra 1,393.554 264.833 69.000 0.000 69.000 1,059.721
Wazirabad (Length= 8.10 km) Tehsil Wazirabad District
Gujranwala (Punjab Roads & Bridges)
01982108164 / 22-10-2021 / Gujranwala

2643 Rehabilitation / Improvement of Road from Udowali to Nowshera 443.588 384.966 29.000 0.000 29.000 29.622
Virkan via Nokhar, Length 23.15km, District Gujranwala.
01982108173 / 30-07-2021 / Gujranwala

2644 Carpeting of Road from village Klaskay to Alipur Chatha, Tehsil 433.729 193.969 72.000 0.000 72.000 167.760
Wazirabad, District Gujranwala.
01982108176 / 30-07-2021 / Gujranwala

2645 Rehabilitation of Road from Head Qadirabad to Alipur Chatha 440.000 179.999 78.000 0.000 78.000 182.001
01982108177 / 30-07-2021 / Gujranwala

2646 Widening / Improvement of Road from Saroki Ahmed Nagar to 119.314 78.337 20.000 0.000 20.000 20.977
Ghakahr Ahmed Nagar Road via Kaka Kolo & Chabba Cheema
Length 6.35 Kms
01982108179 / 19-07-2021 / Gujranwala

2647 Construction of Carpet Road / Concrete Road before Hassan Wali 47.414 37.977 9.437 0.000 9.437 0.000
till Kilaske Length 2.65 Kms
01982108180 / 17-07-2021 / Gujranwala

2648 Construction of New TST Road from Village Peer Kot Road to 22.457 17.611 4.846 0.000 4.846 0.000
Ahmad Nagar Ghakhar Road Length 1.9 Kms
01982108185 / 17-07-2021 / Gujranwala

2649 Construction of Road from Khewaywali to Kakka Khu Length 3.1 55.452 22.950 32.502 0.000 32.502 0.000
Kms
01982108188 / 17-07-2021 / Gujranwala

2650 Rehabilitation of Carpeted Road from Khalil Chowk Nowshera 373.754 173.865 60.000 0.000 60.000 139.889
Virkan to District Boundary Gujranwala Hiran Minar via Mattan
Virkan and Garmula Virkan. Length:14 km
01982108192 / 30-07-2021 / Gujranwala

182
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2651 Rehabilitation / Improvement / Carpeting of City Roads (Defence 650.000 362.717 86.000 0.000 86.000 201.283
Road, Shahabpura Road, Eminabad Road to Sunyarawala Pull,
Raam Gharha to Darbaar Touheed Shah Road, Abbot Road,
Railway Road, Circular Road, Jail Road, Khawaja Safdar Road,
Kahsmir Road, Sublime chowk to Marala Road, Gohad Pur Road,
Lari Adda Road to BHED Pully, Imam Sahib Road, Haji Pura
Road, Adalat Garah, Road, Khadim Ali Road, Commissioner
Road, Islamia College Road, Murray College Road, etc) of District
Sialkot.
01982108733 / 03-06-2022 / Sialkot

2652 Provision for Dualization of Sialkot-Bhagowal Road (section km 427.662 284.098 43.000 0.000 43.000 100.564
no. 0.00 to 3.50 length = 3.50 km in District Sialkot (3.50 km).
01982108735 / 30-07-2021 / Sialkot

2653 Construction of Road from Sokanwind via Ratta Jhatol, 237.588 232.588 5.000 0.000 5.000 0.000
Basopanno, Jiowali to Hinjra Tehsil Daska District Sialkot
(length=13 km)
01982108736 / 26-07-2021 / Sialkot

2654 Construction of Metalled Road from Nandipur to Goindke (Length 160.000 100.680 30.000 0.000 30.000 29.320
= 8.00 Km) Tehsil Daska District Sialkot.
01982108737 / 29-07-2021 / Sialkot

2655 Rehabilitation / Improvement of Road from Sambrial Dryport 767.715 548.000 66.000 0.000 66.000 153.715
chowk to Sial Airport (Length = 7.5 Km), In District Sialkot
01982108739 / 30-07-2021 / Sialkot

2656 Rehabilitation / Special Repair of Bypass road from District 85.427 77.127 8.300 0.000 8.300 0.000
Gymnasium to Narowal-Zafarwal Road via Narowal Public School
(L=2 KM) District Narowal
01982108117 / 17-07-2021 / Narowal

2657 Rehabilitation / Special Repair / Re-construction of Road from 80.000 30.988 49.012 0.000 49.012 0.000
Mukam Moor to Shah Pur Bhango via Chak Bharaiyan & Bhooj
Pur (L=6.00 KM) District Narowal
01982108121 / 19-07-2021 / Narowal

2658 Rehabilitation/ Special Repair of Road from village Domala to 74.252 69.252 5.000 0.000 5.000 0.000
village Chahal (L= 4.00 KM) District Narowal
01982108122 / 19-07-2021 / Narowal

2659 Dualization of Road from Ransiwal Phatik to Railway Station (L = 119.639 109.639 10.000 0.000 10.000 0.000
2.00 KM), District Narowal
01982108129 / 19-07-2021 / Narowal

2660 "Rehabilitation of Road from Narowal to Zafarwal Excluding City 1,381.988 977.421 21.000 0.000 21.000 383.567
Portion (L=25.00 KM) District Narowal
01982108163 / 05-10-2021 / Narowal

2661 Construction of Road from Doula Chak to Karyal via Jinder & 80.000 66.068 13.932 0.000 13.932 0.000
Ragala (L=6.00 KM) District Narowal
01982108753 / 19-07-2021 / Narowal

2662 Construction of Road from Barriyan to Thakar Dewara via 136.974 128.074 8.900 0.000 8.900 0.000
Barriyan Khurd and Nagwal (L=8.00 KM) District Narowal
01982108754 / 19-07-2021 / Narowal

2663 Rehabilitation / Construction of Road from Chan PirDarbar 369.852 240.382 61.470 0.000 61.470 0.000
Circular Road to Pikhikay Mayyo Data via Nangal Jamshaid
including link Baba Karm Shah Wali Darbar and Budha Pind to
Sankhatra and Arood Afgana to Daowd Station Via Sadrany (L
=18.00 KM) District Narowal
01982108758 / 30-07-2021 / Narowal

2664 Construction of Syed Chiragh Shah Bypass from Zafarwal 402.000 96.999 92.000 0.000 92.000 213.001
Narowal Road Pindori Stop to Zafarwal Shakargarh road Chak
Dohudhu point (L= 8.00 kM) in District Narowal
01982108759 / 10-11-2021 / Narowal

183
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2665 Repair/carpeting of Khuda Buksh road, Al khayam road, Ameer 60.864 46.864 14.000 0.000 14.000 0.000
Mukhtar road and PCC in streets in siddiquia colony, shahbaz
colony and links in NA-126
01982107706 / 19-07-2021 / Lahore

2666 Rehabilitation / Carpeting of Rana Shoukat Ali Road Gulberg, 131.432 113.432 18.000 0.000 18.000 0.000
Main Rod of Drbar Shah Jamal, Mian Jan Mohammad Road |Mian
Mir Colony, Dhaka Road Sadr Cant, Laal Kurti Road Sadar Cant,
Main Road Nusrat Colony, Mian Mir Bara Dari Road, College Rod
Mustafa Abad, Madni Road Mustafa Abadf, Tipu Road Gulberg 2
and Gulberg Road in PP-158, Lahore.
01982107805 / 16-07-2021 / Lahore

2667 Widening and Improvement of road from GT road to Pandori Pull 1,086.375 580.174 76.000 0.000 76.000 430.201
Via ADhian including link road Chak Bhully to Ranger
Headquarter, Kot Bahawal, Kot Dost Muhammad via Bangla
Adhian road and link Sehol to Sole via Kotli Sehol, Tehsil
Muridke, district Sheikhupura
01982107642 / 28-09-2021 / Sheikhupura

2668 Construction, Rehabilitation and Improvement of Road networking 273.727 266.027 7.700 0.000 7.700 0.000
in Tehsil Murikde and Sheikhupura
01982107648 / 26-07-2021 / Sheikhupura

2669 Construction of Under Pass at Katchehri-Rasulnagar Road 903.723 111.500 200.000 0.000 200.000 592.223
Railway Crossing City Sheikhupura.
01982107663 / 12-01-2022 / Sheikhupura

2670 Construction of Ring Road City Sheikhupura from Sharaqpur 622.402 449.844 50.000 0.000 50.000 122.558
Road to Hiran Minar Interchange M-2 via Old Jandiala Road to
Ghazi Minara Sheikhupura-Sargodha Road (Tehsil Sheikhupura)
(L=12.5 KM)
01982107680 / 28-09-2021 / Sheikhupura

2671 Rehabilitation / Improvement of road from Farooqabad to 933.658 309.989 94.000 0.000 94.000 529.669
Khanqah Dogran District Sheikhupura (L=28 Km)
01982111659 / 28-09-2021 / Sheikhupura

2672 Rehabilitation / Reconstruction / Widening / Improvement of Road 412.114 152.464 46.000 0.000 46.000 213.650
from Morekhunda to Head Balloki L = 12.50 KM District Nankana
Sahib.
01982107383 / 26-07-2021 / Nankana Sahib

2673 Rehabilitation / Reconstruction / Widening / Improvement of 940.000 448.529 35.000 0.000 35.000 456.471
Nankana Sahib to Syed Wala Road Via Bucheki L = 43 KM
District Nankana Sahib.
01982107399 / 28-09-2021 / Nankana Sahib

2674 Rehabilitation / Reconstruction / Widening / Improvement of Road 126.311 111.918 14.393 0.000 14.393 0.000
from Nankana Sahib to Buchyana L = 5 KM District Nankana
Sahib.
01982107426 / 16-07-2021 / Nankana Sahib

2675 Rehabilitation / Reconstruction of Road from Kotla Kahlowan to 121.093 101.494 19.599 0.000 19.599 0.000
Karkan More through Vanotian Wali Including Pathar Wali to
Vanotian Wali (L = 7 KM) District Nankana Sahib.
01982107501 / 16-07-2021 / Nankana Sahib

2676 Rehabilitation / Construction of metalled Road (Carpet) Bucheki 65.000 16.000 49.000 0.000 49.000 0.000
Road to Jaranwala Road Via Chak No. 17/70 Byepass Syedwala
(L = 4.5 KM) District Nankana Sahib.
01982107533 / 16-07-2021 / Nankana Sahib

2677 Rehabilitation / Reconstruction / Widening / Improvement of 695.945 529.655 50.000 0.000 50.000 116.290
Shahkot Jaranwala Road L = 13.60 KM District Nankana Sahib.
01982107612 / 28-09-2021 / Nankana Sahib

2678 Rehabilitation of road from Dhing Shah Adda to Gohar Jagir Via 235.000 149.735 43.000 0.000 43.000 42.265
Piyal and Mandi Usman Wala (16ft Wide) Length = 9.00 KM,
District Kasur.
01982108024 / 26-07-2021 / Kasur

184
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2679 Construction of Kanganpur Bypass from Grid Station to Mandi 200.000 192.971 7.029 0.000 7.029 0.000
Ahmadabad Road Via Kiln Ali Zulqernain Length = 4.70 KM in
District Kasur. 20ft Wide
01982108029 / 16-07-2021 / Kasur

2680 Construction of 12’ wide carpet road from halla bridhe to bath 195.515 147.622 24.000 0.000 24.000 23.893
kalan along canal via opall i/c links kot mehra .11, kot khitchian
and link road to halla chowki length 10.25 km tehsil pattoki, district
kasur
01982108746 / 16-07-2021 / Kasur

2681 Rehabilitation / construction of road from halla road chowk adda 251.976 188.527 32.000 0.000 32.000 31.449
shaikham to chowk kot chattar singh i/c links hanjray kalan road
to lahorian wala tubewel road via kot chattar singh, length 10.25
km
01982108747 / 16-07-2021 / Kasur

2682 Construction of Metalled Road along Bhllokey drain, Bhllokey 12.000 10.000 2.000 0.000 2.000 0.000
Village (Length=0.5 KM), District Kasur
01982110768 / 19-07-2021 / Kasur

2683 Rehabilitation of Sahiwal Bunga Hayat Road, District Sahiwal 229.598 83.984 44.000 0.000 44.000 101.614
01982106374 / 26-07-2021 / Sahiwal

2684 Widening / improvement of metalled road from More 121/7ER to 66.467 62.818 3.649 0.000 3.649 0.000
Sharif Chowk via Mouza Hashim Chakker Bab, Length 4 Km
01982109262 / 27-07-2021 / Sahiwal

2685 Widening/Improvement of Metalled Road from Pakpattan to Baba 437.553 432.553 5.000 0.000 5.000 0.000
Farid Bridge River Satluj (Length:8.10 KM) in District Pakpattan
01982108426 / 26-07-2021 / Pakpattan

2686 Dualization / Improvement of road from MDA to Lodhi Colony via 1,083.075 907.154 53.000 0.000 53.000 122.921
Pull Braran District Multan
01982107499 / 12-01-2022 / Multan

2687 Construction and Rehabilitation of Carpet Road Chungi No.22 to 222.310 56.254 50.000 0.000 50.000 116.056
Bilal Chowk Multan
01982007510 / 27-07-2021 / Multan

2688 Construction metalled road General Bus Stand Budhla Road to 275.037 254.000 21.037 0.000 21.037 0.000
2/T toward Setal Mari Khaira Chowk Kothay Wala , Budhla Sanat
Multan
01982107526 / 27-07-2021 / Multan

2689 Winding and Improvement of metalled road Pull Rango to 6/T 326.467 301.467 5.000 0.000 5.000 20.000
toward Bangal Wala, Rasheeda, Lothar, Multani Wala, Tarpai, 7/T
Multan
01982107625 / 27-07-2021 / Multan

2690 Construction mettal road Vehari Road Pull Sahu to Multani Wala 301.412 234.272 34.000 0.000 34.000 33.140
Toward Jaleel Abad via Jamia Masjid Danday Wali Pull, Bangla
Pull, Pull Lothar
01982107631 / 27-07-2021 / Multan

2691 Construction and Improvement of metalled road from Basti 167.000 95.726 36.000 0.000 36.000 35.274
Sarfraz Wali to Qasba Maral (Preshan Chowk) Sultan Baksh Wali
Length = 10.00 Km (Approx)
01982107634 / 24-07-2021 / Multan

2692 Construction / Improvement of metalled road from Qasba Maral 171.000 84.327 43.000 0.000 43.000 43.673
(Preshan Chowk) to Basti Dohry Wala, Dahandi etc; to Ramzan
Wali Tail Length = 10.00 Km (Approx)
01982107639 / 24-07-2021 / Multan

2693 Construction and Improvement of metalled road from Laar 130.353 84.891 23.000 0.000 23.000 22.462
Shujabad road to Shujabad Expressway at Pull Guchar Wali via
Sikandar Abad, Length = 7.00 Km (Approx), District Multan
01982107643 / 24-07-2021 / Multan

2694 Construction and Improvement of metalled road from N-5 Laar to 197.472 120.331 39.000 0.000 39.000 38.141
Dunyapur road via 21/MR, Length 11.00 Km (Approx).
01982107678 / 24-07-2021 / Multan

185
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2695 Rehabilitation, Widening & Carpeting of road from Kaval Wali Pull 281.997 114.939 50.000 0.000 50.000 117.058
to Hafiz Wala via Thakar Wala, Matotli Pull, Pull khera & Dhandi
(L=27KM)
01982107684 / 27-07-2021 / Multan

2696 Rehabilitation, Widening & Carpeting of road from KPRRP Chak 141.757 121.757 20.000 0.000 20.000 0.000
72/M to KPRRP Chak 53/M along Bashishti Disty (L=15km)
01982107688 / 24-07-2021 / Multan

2697 Rehabilitation and Construction of carpet road from Khan Bela to 130.884 121.000 9.884 0.000 9.884 0.000
Khalil Wala Batha via Bait Mughal, Basti Chaner, Basti Bhindi,
Laar Janubi, Tharo Wali, Phirani and Innayat Pur
01982107698 / 24-07-2021 / Multan

2698 Rehabilitation, Widening & Carpeting of road from Patti Bangla to 196.340 180.340 5.000 0.000 5.000 6.000
Gujj more via Permit road, Kanhoon, Bahadarpur, Jhanbu, kanda
morr & Nauraja Bhutta (L=26km)
01982107703 / 24-07-2021 / Multan

2699 Construction of Metalled Road From NishterIITo Lar ( Bahawal 491.863 345.303 44.000 0.000 44.000 102.560
Pur Road ) Via Basti Jam Pur & Qasaba Maralin Pp-212 ( Length
12.00 Km ) Tehsil & District Multan
01982107707 / 30-09-2021 / Multan

2700 Construction/ Improvement of Metteld Road From Bahawalpur 109.035 92.415 16.620 0.000 16.620 0.000
Sukkha To Ali Wala Via Mahay Wala, Shujabad Road in Pp-212 (
Lengh 8.00 Km ) Tehsil & District Multan
01982107713 / 24-07-2021 / Multan

2701 Construction/ Improvement of Metteld Road From Muzafar Garh 182.815 159.415 23.400 0.000 23.400 0.000
Road Nala Wali Muhammad To Esa Wali Pull Via Labar in Pp-212
( Length 12.00km ) Tehsil and District Multan
01982107716 / 24-07-2021 / Multan

2702 Rehabilitation / improvement of metalled road from Northern 147.267 103.294 22.000 0.000 22.000 21.973
bypass head Muhammad wala road to Buch Khusro abad and
Link Qeema Wala Baag wala, Lutfabad to Chaha qureshaian
wala, Rawan wala chowk bazar and high school lutfabad and
PCC paver in Basti sadiq abad and lutfabad length 9km in district
Multan.
01982107766 / 24-07-2021 / Multan

2703 Construction / Rehabilitation / Carpet of Main Roads in Different 340.142 284.388 28.000 0.000 28.000 27.754
UCs Minimum 25 Km in PP-215
01982107769 / 27-07-2021 / Multan

2704 Rehabilitation and Repairing of old Overhead Bridge at Shedee 76.346 46.063 30.283 0.000 30.283 0.000
Laal UC 27,28,29,41
01982107773 / 24-07-2021 / Multan

2705 Rehabilitation and Improvement of Metalled Road Tataypur Road 416.322 349.574 33.000 0.000 33.000 33.748
from Adda Qadirpur Raan to Pull Chatha via Tatey Pur Length =
20Kms
01982107782 / 27-07-2021 / Multan

2706 Widening / Construction of carpet road from Vehari Road to 293.091 129.455 63.636 0.000 63.636 100.000
Drama Wala More to Larr
01982107787 / 27-07-2021 / Multan

2707 Construction / Repair of roads of Ucs 54, 55, 56, 71, 72, 73, 110, 196.363 167.800 14.000 0.000 14.000 14.563
113, 114, 116, 117, 118, 119, 123, 124 & 14, (Length=12 Km)
District Multan
01982107789 / 24-07-2021 / Multan

2708 Construction / Improvement / Rehabilitation of metalled Road, 238.522 199.982 19.000 0.000 19.000 19.540
Qasba Marral Road from N-70 to Qasba Marral via Jampur
Length 16 Km.
01982107792 / 27-07-2021 / Multan

2709 Construction / Improvement / Rehabilitation of metalled Road 212.181 114.290 49.000 0.000 49.000 48.891
from Shujabad Express way at Pul Guchar Wali to Naseeru Wala
Via Khan Pur Qazian Length 14 Km
01982107797 / 27-07-2021 / Multan

186
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2710 Construction / improvement / rehabilitation of metalled Road from 197.724 128.811 34.000 0.000 34.000 34.913
N-5 Sadiq wali to Larr Shujabad Road along minor via Amb wali
pull & Link Road to Ara Pully. Length 12 KM
01982107802 / 24-07-2021 / Multan

2711 Construction / Improvement / Rehabilitation of metalled Road 150.000 89.272 30.000 0.000 30.000 30.728
from Umar Ali wala, Baqir Wali Pul, to N-5 & towards Larr,
Shujabad Road, via Nawan Shahr, Qasba Marral, Length 10 Km
01982107835 / 24-07-2021 / Multan

2712 Construction/ Widening/ Improvement of Road from Ali pur Sadat 196.353 176.353 5.000 0.000 5.000 15.000
to Pul Jahanpur via Kulabh Tehsil Jalapur Pirwala
Length=12.5Kms
01982107848 / 24-07-2021 / Multan

2713 Construction/ Widening/ Improvement of Road from Makhdoom 325.555 148.591 53.000 0.000 53.000 123.964
Jahanian More to flood bund via Miran Mallah Makhan More
Flood Bund Qadirpur Saleh Road Tehsi Jalalpur Pirwala Length=
19Kms
01982107850 / 27-07-2021 / Multan

2714 Construction/Widening/ Improvement of Road from Bhapla More 276.806 226.806 5.000 0.000 5.000 45.000
to Mouza Kaherwah via Mouza Hafizwala Shaqi Tehsil Jalalpur
Pirwala Length=17Kms
01982107853 / 27-07-2021 / Multan

2715 Construction/ Widening/ Improvement of Road from Gawain Kothi 289.836 138.397 45.000 0.000 45.000 106.439
to Gallay Wala Road via Obhara Shumali Thath Ghalwan Dera
Arbi Tehsil Jalalpur Pirwala Length=16Kms
01982107856 / 27-07-2021 / Multan

2716 Rehabilitation / Improvement of metalled roads in Niaz Town, 130.772 102.660 28.112 0.000 28.112 0.000
Hasan Abad, Noor Sn, Garden Town, Imran Marriage, Shahbaz
Town, Multan City Length 12 KM, District Multan.
01982110454 / 24-07-2021 / Multan

2717 Rehabilitation / Improvement of metalled roads In UBL Chowk 137.854 111.090 26.764 0.000 26.764 0.000
Suraj Miani , Bagh Wala, Karam Town, Dhor Kot, Afzal City,
Mueen Abad, Rana Javed Sakhi Sultan Darbar Multan City
Length 12.5 Km, District Multan.
01982110458 / 24-07-2021 / Multan

2718 Rehabilitation / Improvement of metalled roads In Basti Khudad, 124.650 98.841 25.809 0.000 25.809 0.000
Wazir Chowk, Link Wazir Chowk, Askariya, Chenab Colony,
Ghareeb Abad, Fahad Town, Green Town, Nazar Chowk, Jinnah
Colony Multan City Length 12.5 Km, District Multan.
01982110470 / 24-07-2021 / Multan

2719 Construction of M/R from Tulhay Wala to Bhadd wala Matrain 82.641 75.773 6.868 0.000 6.868 0.000
Minor to Pull butan District Lodhran Length 5.50 KM
01982107913 / 24-07-2021 / Lodhran

2720 Rehabilition W/I of M/R 10' to 24' from Adda Noor Garh to 326.721 184.500 43.000 0.000 43.000 99.221
Dunyapur Dokota Road Adda Darbar Sultan Ayyoub Qatal via
Chak No.315/WB Chak No.313/WB and Chak No.307/Wb
(Remaining Portion), Length=10.25 Km
01982107915 / 27-07-2021 / Lodhran

2721 Reconstruction /Widening / Improvement of Road 10' to 24' from 246.565 71.000 53.000 0.000 53.000 122.565
Khanewal-Lodhran Road, Near Saddar Police Station Dunyapur
to Mouza Bulail via Chak No. 325/WB, Chak No. 323/WB, Chak
No. 321/WB & Chak No. 315/WB. Length 9.10 Km.
01982107916 / 27-07-2021 / Lodhran

2722 Rehabilition / Widening /Construction of (10 to 12ft) Carpet Road 141.800 62.500 40.000 0.000 40.000 39.300
from Chak No.353/WB to Chak No.384/WB via Chak No.368/WB
Chak No.376/WB Chak No.371/WB and Basti Thug Wala
(Remaining Portion) Length=8.50 Km
01982107917 / 24-07-2021 / Lodhran

187
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2723 Rehablitaion / Widening / Re-Construction of Carpet Road from 91.754 18.633 73.121 0.000 73.121 0.000
Basti Baloch Wala to Jalal pur (Double road) remaining Portion )
Length 6KM
01982107931 / 24-07-2021 / Lodhran

2724 Construction of M/R from Pandi Wala More to Qawali Via Moondi 66.591 15.000 51.591 0.000 51.591 0.000
Wala, Qabool Wala Mumday Wala , Kaly wala , Gharib Abad
(Mouza Sadullah Pur) Length 6KM
01982107934 / 24-07-2021 / Lodhran

2725 Carpeting/improvement of 20 Ft. wide existing road from Permit 330.004 296.824 17.000 0.000 17.000 8.000
Chowk N-5 to Musa Wala Khokha Length 24.75 KM Tehsil &
District Lodhran
01982107935 / 27-07-2021 / Lodhran

2726 Widening / Improvement of Kehror Pacca - Mailsi road (Kahror 438.069 433.069 5.000 0.000 5.000 0.000
Pacca to district Boundary) Length 15 KM District Lodhran
01982107936 / 27-07-2021 / Lodhran

2727 Rehabilitation / Improvement of Road from Jhang Kabirwala Road 100.000 86.594 13.406 0.000 13.406 0.000
at Pull Bagar to Tangra via Sarai Sidhu Nawan Shaher Tehsil
Kabirwala (L=30.00 KM)
01982108435 / 24-07-2021 / Khanewal

2728 Construction of Kabirwala Bypass from Kabirwala Multan Raod at 150.000 104.325 45.672 0.000 45.672 0.000
Mula Pur to Jhang Kabirwala Road Near Punjab College
Kabirwala District Khanewal (L = 6.85 KM)
01982108438 / 29-07-2021 / Khanewal

2729 Construction of Metalled Road from Pull Jarala to Chak 4/D along 90.000 54.703 35.297 0.000 35.297 0.000
the canal (3 KM), Carpet road from Haidery Chowk to 17 Pull via
14 Pull including links (L=3.4 KM) Tehsil Kabirwala
01982108439 / 24-07-2021 / Khanewal

2730 Construction of Metalled Road from 24 Klasan wala to 25 GH road 61.000 49.327 11.673 0.000 11.673 0.000
via BHU 22 GH (L=2.3 KM), Carpet road from 24 GH tail to
Darkhan road (L=3.5 KM) Tehsil Kabirwala
01982108440 / 24-07-2021 / Khanewal

2731 Construction of Metalled Road from Basti Dirkhana wali to Basti 81.904 75.000 6.904 0.000 6.904 0.000
Jhalar Daultana (L=3 KM), Jhanderan wala Graveyard to Bhatta
Taror with link to Basti Sher Shah (L=3 KM) Tehsil Kabirwala
01982108441 / 24-07-2021 / Khanewal

2732 Construction of Metalled Road from Khu Khajji wala to Baggi 80.000 68.340 11.660 0.000 11.660 0.000
Masjid Mouza Fazil Shah (L=2.10 KM), Lakkaan wali Pull to Bheni
Mushtaq Traggar Mouza Chiragh Bela (L=2.5 KM) & Flood Bund
to Basti Amrana via Bheni Iqbal Hisoana Chiragh Bela (L=2 KM)
Tehsil Kabirwala
01982108442 / 28-07-2021 / Khanewal

2733 Const. of Metalled Road from Pipal Mirali to Khu Shahablay wala 102.107 94.000 8.107 0.000 8.107 0.000
Mouza Pipal Mirali (L=1.5 KM), Sarai Sidhu Bati Bangla road to
Khu Miralian wala mouza Haveli Mubarik Shah (L=1.5 KM),
Jhakran wala to Sheikh Tahir (L=2.0 KM) Hashmat Mirali - Mari
Sahu road to Mahram wala with links (L=1.5 KM) PP-203 Tehsil
Kabirwala
01982108444 / 24-07-2021 / Khanewal

2734 Rehabilitation of Jhang road to Qatal Pur (carpeting & stone lining 164.305 71.473 28.000 0.000 28.000 64.832
along the banks) (NA-150 & PP-203)
01982108447 / 24-07-2021 / Khanewal

2735 Re-habilitation of Metalled Road from Pull Rangoo to Kukkar 200.000 198.000 2.000 0.000 2.000 0.000
Hatta Tehsil Kabirwala (L=10 KM)
01982108448 / 24-07-2021 / Khanewal

2736 Construction of metalled Road (link road) Band Bosan road to 83.593 77.884 5.709 0.000 5.709 0.000
Matital road via Pull Kodhay wahi, Usmany wala, Haveli wala &
Rasool Pur Tehsil Kabirwala (L= 7 KM)
01982108449 / 24-07-2021 / Khanewal

188
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2737 Re-construction, Widening, Improvement of Metalled Road (20 ft) 109.162 97.676 11.486 0.000 11.486 0.000
from Adda Mankot to School Gagra Qalandar via Hajan Wahi
Tehsil Kabirwala (L=4.50)
01982108451 / 24-07-2021 / Khanewal

2738 Construction of under pass at KM No. 978/15-16 Khanewal - 782.015 179.329 90.000 0.000 90.000 512.686
Sahiwal Section near Railway Crossing Mian Channu
01982108472 / 12-01-2022 / Khanewal

2739 Construction of Mian Channu City Byepass from 15L Pull (GT 806.849 376.982 29.000 0.000 29.000 400.867
road to Karamat morr) (linking new Grain Market) Tehsil Mian
Channu
01982108522 / 17-09-2021 / Khanewal

2740 Construction of Dual Carraige way from entry gate Mian Channu 214.205 146.770 34.000 0.000 34.000 33.435
at N-5 to Chak No. 125/15-L via New Fruit Vegetable Market /
Grain Market Tehsil Mian Channu District Kahnewasl (L=1.50 KM)

01982108528 / 24-07-2021 / Khanewal

2741 Rehabilitation / Widening of Metalled Road from Jinah Abadi 170.170 165.200 4.500 0.000 4.500 0.000
Perowal to Makhdoom Pur City Tehsil & District Khanewal (L=15
KM)
01982108535 / 24-07-2021 / Khanewal

2742 Rehabilitation / Widening of Metalled Road from Rehman Garh 138.151 126.200 11.900 0.000 11.900 0.000
7/9-R to 5/9-R yarowala Tehsil & District Khanewal (L=8.50 KM)
01982108537 / 24-07-2021 / Khanewal

2743 Construction / Widening / Repair of Metalled Road from 82.164 74.064 8.100 0.000 8.100 0.000
Makhdoom pur to Ali ashab towards muchar chowk Tehsil
Kabirwala (L=6 KM)
01982108541 / 24-07-2021 / Khanewal

2744 Construction of Metalled Road N-5 Near Khatak Hotel along with 109.628 49.854 30.000 0.000 30.000 29.774
Mailsi link canal to Pul – 4/8-AR (L = 8 KM), District Khanewal.
01982110208 / 24-07-2021 / Khanewal

2745 Widening / Improvement / Rehabilitation of Metalled Road from 119.994 109.994 10.000 0.000 10.000 0.000
Chak No. 4/8-AR to pull Chak No. 18/8-AR adda (Bhai Jan wale)
Tehsil Mian Channu (L=6 KM), District Khanewal
01982110257 / 24-07-2021 / Khanewal

2746 Widening and Improvement of Metalled Road from Machiwal to 224.162 147.162 5.000 0.000 5.000 72.000
Chak No. 58/KB (Width: 20 Ft) length : 9.50 Km
01982109020 / 27-07-2021 / Vehari

2747 Widening / Reconstruction of Road from Chak No. 212/EB to Piply 277.790 270.508 7.282 0.000 7.282 0.000
Adda Khanewal Road via Chak No. 214/EB & 36/WB Length:
15.00 Km.
01982109046 / 27-07-2021 / Vehari

2748 Widening and Improvement of Garah More Khanewal Road 217.672 211.888 5.784 0.000 5.784 0.000
(Garah More to District Boundary Vehari) Length = 7.00 Km.
01982109048 / 27-07-2021 / Vehari

2749 Widening / Rehabilitation / Construction of Metalled road from 264.241 262.241 2.000 0.000 2.000 0.000
Chak No. 52/WB to Pipli Garah More Road via 50/WB & 82/WB
Length: 17.00 Km.
01982109051 / 27-07-2021 / Vehari

2750 Construction / widening / rehabilitation of Matalled road from 342.955 146.230 59.000 0.000 59.000 137.725
Baghwan Pura, Mumtaz Garden COMSAT University, 55/WB,
57/WB, 65/WB, 61/WB, Basti Srfraz Arain, Basti Imtiaz Jutt,
Lundo Minor upto 51/WB Length: 20.00 Km. District Vehari.
01982109058 / 27-07-2021 / Vehari

2751 Construction / widening / rehabilitation of Matalled from Baghwan 287.173 136.000 45.000 0.000 45.000 106.173
Pura to Vehari Mailsi Road via Baghwan Pura, Munna Tibba
47/WB, 53/WB, Basti Chachak Wala and Basti Nonari Wala to
47/WB Mailsi Road Length: 17.00 Km. District Vehari
01982109067 / 27-07-2021 / Vehari

189
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2752 Construction of carpeted road from DM road to Ludden Road 497.901 391.901 5.000 0.000 5.000 101.000
along the Mana 2R/3L Minor Length 8.80 Km.
01982109073 / 07-09-2021 / Vehari

2753 Rehabilitation of Gagoo Sheikh Fazal Road length : 15.00 Km 341.460 206.774 134.686 0.000 134.686 0.000
District Vehari
01982109078 / 24-07-2021 / Vehari

2754 Construction of metalled road from Basti Pullwala mouza Fadda 98.694 63.680 35.014 0.000 35.014 0.000
to Mailsi Syphon road via Khan pur, basti Marooq, basti Syed
Illyas, basti Qasaiwala, basti Duray wala, Jameel marquee Mailsi
Syphon road District Vehari length: 9 km
01982110214 / 24-07-2021 / Vehari

2755 Construction of metalled road Bait Bhaidan wali, Basti Litra, malik 142.388 113.998 14.000 0.000 14.000 14.390
pur, janpur to Basti Mohana (Length= 12.00 KM), D.G Khan
01982109992 / 31-07-2021 / Dera Ghazi Khan

2756 Rehabilitation of road jat wala to kalar wala, thata leghari Kukura 164.300 62.935 30.000 0.000 30.000 71.365
Jhoke Bodo (Length= 15.00 KM), D.G Khan
01982110011 / 24-07-2021 / Dera Ghazi Khan

2757 Rehabilitation of road Basti sikhani, basti moga, basti kulachi to 100.000 38.996 61.004 0.000 61.004 0.000
basti gumb (Length= 10.00 KM), D.G Khan
01982110017 / 31-07-2021 / Dera Ghazi Khan

2758 Construction / Re-Construction of metalled road from Saleem 65.000 25.000 40.000 0.000 40.000 0.000
wala Chowk to Kumbhran wala Chowk via Basti Khosa Length =
5.00 Km
01982110065 / 24-07-2021 / Dera Ghazi Khan

2759 Construction / Re-Construction of metalled road from Sakhi 428.262 389.996 11.000 0.000 11.000 27.266
Sarwar to Choti Bala Length = 23.50 Km
01982110069 / 21-09-2021 / Dera Ghazi Khan

2760 Rehabilitation of mettaled Road from Dajal road to Rohil Wala 60.000 45.025 9.975 0.000 9.975 0.000
Safain Dajal Canal Length=10KM UC Bakhar Wah
01982110078 / 24-07-2021 / Dera Ghazi Khan

2761 Construction/ Rehabilitation of Road from Kazmi Chowk to 120.470 60.850 30.000 0.000 30.000 29.620
Mohana Abrang Sharqi Basti Zor L=5.5Km, Kazmi Chowk to Basti
Zor L=2.00KM & Mukhan Zor to Basti Kaleeri, Basti Batla,Basti
Morani, Chadharar Riaz Fauji house L=4.0KM, D.G.Khan
01982110100 / 24-07-2021 / Dera Ghazi Khan

2762 Construction/ Rehabilitation of Road from Mouza Khaber wala 120.000 38.030 41.000 0.000 41.000 40.970
basti Muneer Khoja to Basti Abrang Jind Wala L=1.0Km, Mauza
Khabar Wala Basti Shamla Shah To Basti Mureed Khoja L=0.5KM
& Fateh Khan To Sittar Dumrah, Basti Khar Wala, Pittafi Wala,
Gogan Wala, Durgai Wala, To Nutkani Road L=10.0KM,
D.G.Khan
01982110102 / 24-07-2021 / Dera Ghazi Khan

2763 Construction/ Rehabilitation of Road from Middle school to Basti 100.000 86.949 13.051 0.000 13.051 0.000
Sakhi Wali via Basti Khary Wali To Zomalang Mauza Basti Daag
L=4.0KM, Middle School Bhaidaien To Basti Litra L=4.0KM, Link
Road Bhaidaien Wali Turn Basti Molvi Wali L=1.5KM & NH-55 To
Basti Pehar L=2.0KM, D.G.Khan
01982110105 / 24-07-2021 / Dera Ghazi Khan

2764 Construction/ Rehabilitation of Road from N-55 To Drain Basti Zor 110.000 31.991 78.009 0.000 78.009 0.000
via Qari Ramzan To Androon Basti L=1.5KM, Kalo Wala Road
Khala peach Pull To Basti Lashari (1.0Km) & Kalo Wala Road To
Basti Baluchan L=2.0KM and Nutkani Road To Basti Amdani
Janoobi Side Old Road Basti Fateh Khan Basti Kulachi L=5.0KM,
, D.G.Khan
01982110112 / 29-07-2021 / Dera Ghazi Khan

190
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2765 Construction/ Rehabilitation of Road from Basti Azeem To Pull 90.000 23.250 66.750 0.000 66.750 0.000
Chara Chatta Moza Jalal Khan L2.5Km, Nutkani Road To Basti
Kurrai Wala To Basti Garwan Wala Moza Kotla Sajjawal
L=2.0KM, NH-55 To Old Road Kaat Garh Main Street To Basti
Makar Malang Peer L=2.0KM, NH-55 To Basti Kaat Garh Boys
Middle School, Graveyard Malang Wala L=1.0KM & Basti Riaz To
Jhoke Qazi via Primary School Manjhoota L=1.0KM, D.G.Khan
01982110116 / 29-07-2021 / Dera Ghazi Khan

2766 Construction of Metalled Road from N-55 Noor Ahmed Wali Distry 84.000 64.000 20.000 0.000 20.000 0.000
No.30 Basti Yaro Wali, Basti Dhanoti, Basti Baqir Walai to Shiekh
Ibrahim Length=07.00KM
01982110118 / 24-07-2021 / Dera Ghazi Khan

2767 Construction of Metalled Road from Nutkani Road Fateh Khan via 108.000 31.998 38.000 0.000 38.000 38.002
Sattar Dumra Purana Basti Azeem Road to Nutkani Road
Length=9:00KM, D.G.Khan
01982110123 / 24-07-2021 / Dera Ghazi Khan

2768 Rehabilitation of Road from Haiderwala to Daira Shah, D.G.Khan 175.500 157.754 17.746 0.000 17.746 0.000
01982110128 / 24-07-2021 / Dera Ghazi Khan

2769 Construction / Rehabiltation / Improvement of Metalled roads in 284.704 149.665 41.000 0.000 41.000 94.039
UCs (Mangrotha, Sokar, Basti Buzdar, Makwal Kalan, Bohar,
Bindi, Dona, Nari) Tehsil Taunsa , D.G.Khan
01982110132 / 23-08-2021 / Dera Ghazi Khan

2770 Construction of metalled road from Adda Kareem wala to Usman 189.000 61.313 38.000 0.000 38.000 89.687
Shah via Basti Lashari & Basti Dakhana Length = 14.00 Km,
D.G.Khan
01982010133 / 24-07-2021 / Dera Ghazi Khan

2771 Construction of metalled road from Barthi road to Riaz Kareta via 135.000 92.883 21.000 0.000 21.000 21.117
Muhammad Yar Kokali Length = 10.00 Km, D.G.Khan
01982110134 / 24-07-2021 / Dera Ghazi Khan

2772 Construction of metalled road from Massu Sikhani to Bait Chunra 108.000 75.395 16.000 0.000 16.000 16.605
& Saeed Mohajer via Basti Gurmani Length = 8.00 Km, D.G.Khan
01982110135 / 24-07-2021 / Dera Ghazi Khan

2773 Construction of Metalled Road from Mamoori to Kot Chutta 91.000 89.744 1.256 0.000 1.256 0.000
Length=7KM, D.G.Khan
01982110146 / 24-07-2021 / Dera Ghazi Khan

2774 Construction of Approach Road to Sakhi Sarwar Darbar District 77.631 70.999 6.632 0.000 6.632 0.000
D.G.Khan
01982110147 / 24-07-2021 / Dera Ghazi Khan

2775 Construction of Metalled Road from Kishna wala choti road to 60.000 42.413 17.587 0.000 17.587 0.000
Basti Jamwani UC Basti Khosa Length=5.00 KM, D.G.Khan
01982110148 / 24-07-2021 / Dera Ghazi Khan

2776 Rehabilitation / Construction of metalled road from Shero chowk 182.780 70.956 34.000 0.000 34.000 77.824
to Boys Primary School Malkani Qalandar with link to Basti
Muhammad Khan, Jal Wala and Basti Nallah Banohani Length =
7.05 Km, D.G.Khan
01982110149 / 31-07-2021 / Dera Ghazi Khan

2777 Construction of Pile Foundation Bridges with Approaches at 03 239.420 169.420 5.000 0.000 5.000 65.000
Nos U-Turns on Manka Canal District DG Khan
01982110150 / 27-07-2021 / Dera Ghazi Khan

2778 Dualization of metalled road from Pull Dat to Railway Phatak, 392.273 209.738 55.000 0.000 55.000 127.535
Length 2.35 Km
01982110450 / 21-09-2021 / Dera Ghazi Khan

2779 Construction / Widening / Improvement of metalled road from 964.078 261.615 105.000 0.000 105.000 597.463
Taunsa to Gulki via Sakar (Length=19.3 Km), District D.G.Khan
01982111661 / 07-09-2021 / Dera Ghazi Khan

2780 Rehabilitation / Improvement of Mettelled road Tribal Area Khumi 527.032 140.348 66.000 0.000 66.000 320.684
to Mari Length 30 KM (Tribal Area)
01982108321 / 06-07-2021 / Rajanpur

191
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2781 Construction of Circular road Rajanpur, Zia Shaheed road, 510.555 145.488 50.000 0.000 50.000 315.067
College road and Theri road Rajanpur
01982108324 / 21-09-2021 / Rajanpur

2782 Construction of M/R on Matwah Canal from Ghaloo Mor to Ozman 104.000 91.000 13.000 0.000 13.000 0.000
L=6.60 KM
01982108326 / 17-07-2021 / Rajanpur

2783 Construction of M/R from Basti Kotla Hassan Shah Greeabad 75.930 66.930 9.000 0.000 9.000 0.000
road to Bhagsar road and Basti kakar via Darbar Qabool Shah,
Basti Dilawar Khan, Basti Imam Bux & Basti Punnar in U/C
Gianmal L=5.00 KM
01982108328 / 17-07-2021 / Rajanpur

2784 Rehabilitation of Metalled Road from Muhammad Pur to Dajal 419.649 275.649 72.000 0.000 72.000 72.000
Road Via Chakara Abad, Adda Qasab, Meh, Tufki to Dajal Length
20 KM
01982108336 / 01-06-2021 / Rajanpur

2785 Widening / Rehabilitation / Improvement of M/R from Sikhani 332.956 300.956 32.000 0.000 32.000 0.000
Wala road to Kotla Androon via Zahir Peer Basti Lashari Mehray
Wala Kotla Sher Muhammad Tehsil & District Rajanpur Length
20KM
01982108339 / 01-06-2021 / Rajanpur

2786 Construction / Rehabilitation of metalled road from Dajal to 595.168 223.998 111.000 0.000 111.000 260.170
Harrand Length 23KM
01982111553 / 17-09-2021 / Rajanpur

2787 Construction/Rehablitation/Improvement of M/R from Aludiwali to 225.054 156.998 34.000 0.000 34.000 34.056
head bakini to basti Ambrend and Ramzanabad link road and tuff
Tile Bhamboo Sandhila Hassan Shah Khalti (Phase-I)Length=13
Km, Total length=30km Distric Muzaffargarh
01982109050 / 17-07-2021 / Muzaffargarh

2788 Rehabilitation of Taliri By Pass to Alipur By Pass via new Sabzi 299.260 278.260 5.000 0.000 5.000 8.000
Mandi Road in PP-270
01982109053 / 21-09-2021 / Muzaffargarh

2789 Construction of Carpetted/ Metalled Road from Multan Road to 131.450 119.450 12.000 0.000 12.000 0.000
Chaman Byepass via Sabzi Mandi along with Drain Length= 9 KM

01982109056 / 17-07-2021 / Muzaffargarh

2790 Construction/ Rehabilitation of Metalled Road within Muzaffargarh 131.586 119.586 12.000 0.000 12.000 0.000
City PP-270 Length= 10KM
01982109060 / 17-07-2021 / Muzaffargarh

2791 Construction/Rehablitation/Improvement and Widening of M/R 122.779 120.973 1.806 0.000 1.806 0.000
road from Noorwah minor to Alipur Multan road via Mouza
Jhalarin , Mouza Vains and mouza Hamza Wali ,L=8K
01982109079 / 17-07-2021 / Muzaffargarh

2792 Const/Rehabilitation of M/R from Alipur to Seetput , Length=21 964.577 796.005 51.000 0.000 51.000 117.572
Km
01982109087 / 14-09-2021 / Muzaffargarh

2793 Construction of Carpet road Basti Gopang to bait daryae L=7 KM 87.702 80.000 7.702 0.000 7.702 0.000
01982109102 / 17-07-2021 / Muzaffargarh

2794 Construction of M/R from KDQ Daira Din Pannah road to head 591.697 337.702 76.000 0.000 76.000 177.995
Taunsa over the bank of T.P Link canal,along with GT road Kot
Adu City upto Shumali Phatak Tuansa Barrage Length=11 km
01982109203 / 07-09-2021 / Muzaffargarh

2795 Construction of Meer Chakar-a-Azam Rind Fly Over on Shumali 825.358 211.499 92.000 0.000 92.000 521.859
Phatak KotAddu-Daira Din Panah Road
01982109204 / 12-01-2022 / Muzaffargarh

2796 Widening/ Improvement/ Reconstruction of Metalled Road from 11 132.533 117.533 15.000 0.000 15.000 0.000
Mansoora To Bait Qaim 123 Shah Via Basti Leghari,
Length=5.50 KM, District Muzaffargarh
01982111541 / 17-07-2021 / Muzaffargarh

192
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2797 Rehabilitation of Layyah-Lahore Road at Adda Rafiq Abad, Turku 135.000 127.000 8.000 0.000 8.000 0.000
to Chobara 10 KM M&R Underway
01982108313 / 17-07-2021 / Layyah

2798 Rehabilitation/Const. of M/ Road from Head Werari to Bangla 150.000 120.000 30.000 0.000 30.000 0.000
Yasmeen 15Km
01982108315 / 17-07-2021 / Layyah

2799 Rehabilitation of Layyah-Tail Indus Road 12 KM 250.000 208.786 5.000 0.000 5.000 36.214
01982108316 / 27-07-2021 / Layyah

2800 Rehabilitation of M/ Road From Head Mehbub to Jaman Shah 231.113 213.602 17.511 0.000 17.511 0.000
Ladhana road 20 KM
01982108318 / 17-07-2021 / Layyah

2801 Rehabilitation of Road Layyah to Karor Road 30 KM 822.219 607.089 65.000 0.000 65.000 150.130
01982108319 / 05-10-2021 / Layyah

2802 Rehabilitation / Construction of Metalled Road (I) Warah to 402.947 353.237 49.710 0.000 49.710 0.000
Sheenwala (2.80 Km) (ii) MM Road to Hayat Minor (8.00 Km) (iii)
Layyah Karor Road to Chak No.115/TDA (1.00 Km) (iv) Garah
Jan Muhammad to Karor (2.40 Km) (v) Nak Kappi Khooh to Lundi
Khoo (2.50 Km) (vi) Nawan Kot to Dogar Morr (2.50 Km) (vii) at
86/TDA & 87/TDA (3.00 Km) (vii) 94 adda to Khan Chowk via
Head Nano (7.70 Km), Total Length=29.90 Km, District Layyah
01982108397 / 18-01-2022 / Layyah

2803 Rehabilitation/Const. of M/ Road From Irani Chowk to Kukar wala 284.668 203.681 40.000 0.000 40.000 40.987
bund & Jaman shah to Ladhana & Tail Indus to 275/TDA/Sial Mor
to Pull Heera Minor 26 KM
01982108400 / 27-07-2021 / Layyah

2804 Rehabilitation/ Widening /Const. of M/ Road from Lalazar to Chak 130.000 33.000 49.000 0.000 49.000 48.000
153-A/TDA 12Km
01982108402 / 17-07-2021 / Layyah

2805 Widening / Improvement of Road Karor to Dinpur via Mirhan Wali 200.000 179.845 20.155 0.000 20.155 0.000
Tehsil Karor District Layyah Length 20.00 KM
01982108404 / 29-07-2021 / Layyah

2806 Rehabilitation/Const of M/Road from UC Jamal Chapri to Basti 160.000 148.000 12.000 0.000 12.000 0.000
Shuhrat via Basti Dhil, Basti Lohlo wala UC Aulakh Thal Kalan 15
Km
01982108406 / 17-07-2021 / Layyah

2807 Construction of Pull at Lala Creek (Basti Gudara and Lashkarani 40.269 33.584 6.685 0.000 6.685 0.000
wala Mouza Nooray wala Pacca) in District Layyah
01982108407 / 14-07-2021 / Layyah

2808 Widening & Rehabilitation of Metalled Road Sajjad Chowk to 100.000 92.000 8.000 0.000 8.000 0.000
Chak No. 263 via Basti Sibani, 110 TDA, 104 TDA, 265 TDA, 258
TDA, 261 TDA (Length 20 KM) (Phase-I 10 KM)
01982108408 / 17-07-2021 / Layyah

2809 Repair of Metal road from Civil Hospital Jhangi wala road to Marri 222.597 136.445 41.000 0.000 41.000 20.000
Qasim Shah, Tehsil & District Bahawalpur (Length=7.00 Km)
01982108141 / 17-07-2021 / Bahawalpur

2810 Construction of Metal Road from Hithar road Ludan Riasti to 234.141 160.124 16.017 0.000 16.017 0.000
Shahpur via Khairu deh, Tehsil Hasil pur District Bahawalpur.
01982108198 / 17-07-2021 / Bahawalpur

2811 Rehabilitation and carpeting of metalled road from Rafiq Chowk to 494.441 444.444 49.997 0.000 49.997 0.000
Mehrab Wala Ahmedpur East District Bahawalpur
01982108214 / 21-09-2021 / Bahawalpur

2812 Construction of Road from Kanju Chowk to Civil Hospital Road 86.359 54.359 32.000 0.000 32.000 0.000
Bahawalpur City Length 2.80 KM
01982108280 / 29-07-2021 / Bahawalpur

193
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2813 Construction of 12' Wide Metalled Road from Army Cantt Bakers 234.440 211.786 22.654 0.000 22.654 0.000
Chowk Abbasia to Mehmoodabad via Mouza Sukhail (L=14-km)
Ahmadpur East District Bahawalpur
01982108293 / 15-07-2021 / Bahawalpur

2814 Construction / Widening & Improvement of Metal road from 199.867 109.867 5.000 0.000 5.000 85.000
Dhorkot to Chowk Bahishti Lohari Wala via M-5 service area
Length 15 KM Tehsil Ahmedpur East District Bahawalpur
01982108387 / 15-07-2021 / Bahawalpur

2815 Widening and Carpeting of metal road from Kotla Musa Khan to 1,011.501 542.000 70.000 0.000 70.000 399.501
Kachi Mor and Flyover at Firdous Cinema Phatak Tehsil
Ahmedpur East District Bahawalpur.
01982108395 / 04-11-2021 / Bahawalpur

2816 Construction of metalled road from Pull Amruka to Tibbu and 61.944 33.670 28.274 0.000 28.274 0.000
Jagga Bamba Length: 5.00 Km Tehsil Minchinabad
01982107997 / 29-07-2021 / Bahawalnagar

2817 Re-Construction of Metalled Road from Haroonabad to Head - 7/R 82.211 47.211 35.000 0.000 35.000 0.000
Length: 5:00 KM, Tehsil Haroonabad, Distt. Bahawalnagar
01982108098 / 15-07-2021 / Bahawalnagar

2818 Construction of road from Chishtian to Dhara Wala via Sabzi 393.542 222.823 5.000 0.000 5.000 165.719
Mandi Ghafoor Chowk. Length 24:00 KM
01982108104 / 12-08-2021 / Bahawalnagar

2819 Construction / Widening & Improvement of Metalled road from 437.819 169.360 81.000 0.000 81.000 187.459
Mari Mian Sahab Arif Wala road to Madrissa via Peer Shah,
Zakheera More, Makhna Rajeka etc. Tehsil & Distt.
Bahawalnagar. Length: 30.50 KM.
01982108106 / 27-07-2021 / Bahawalnagar

2820 Widening and Improvement / Reconstruction of Metaled Road 398.272 40.878 57.000 0.000 57.000 300.394
from Bahawalnagar - Minchinabad road Mohlawala Ghala to
Minchinabad - Baba Farid Bridge Road Mari Chakuki. Length:
26.75 KM in District Bahawalnagar
01982108107 / 12-08-2021 / Bahawalnagar

2821 Construction / Widening & Improvement of Metalled road from 158.559 30.690 38.000 0.000 38.000 89.869
Bahawalnagar-Bunga Machi Road to Kaku Bodla via Nikku Chak
I/C Link to Noshyan & Link to Chak Hotiana Arif Wala Road,
Tehsil Bahawalnagar Length12.50 Km
01982108115 / 29-07-2021 / Bahawalnagar

2822 Construction of Metaled Road from Abadi Jalal Chishti to Basti 78.000 71.178 6.822 0.000 6.822 0.000
Shahbaz Sahu via Basti Fiaz Akuka & link to Beri Pattan. Length:
6.00 KM
01982108119 / 29-07-2021 / Bahawalnagar

2823 Construction of Metaled Road from Togera Hithar to Momeka 59.707 53.307 6.400 0.000 6.400 0.000
Length 4.00 KM
01982108123 / 15-07-2021 / Bahawalnagar

2824 Construction of Metalled Road from Hari Pura to Pull Jalwala Via 87.500 85.000 2.500 0.000 2.500 0.000
Tarobri, Tibba Tarobri, Landi Sukheran, Dhab Wazirka, District
Bahawalnagar Length 7.00 KM
01982108132 / 29-07-2021 / Bahawalnagar

2825 Widening & Improvement / Construction of Metaled road from 77.500 48.285 29.215 0.000 29.215 0.000
Girdhari Pur to Takht Mahal Qasimka Road via Sher Garh and
Ahmadpur Chishti Length 5.00 KM
01982108137 / 15-07-2021 / Bahawalnagar

2826 Construction of Metalled Roads in Tehsil Liaquat Pur, District 361.475 261.475 32.000 0.000 32.000 68.000
R..Y.Khan
01982109821 / 27-07-2021 / Rahim Yar Khan

2827 Repair / Rehabilitation of Metalled Roads in Tehsil Liaquat Pur, 190.000 118.222 36.000 0.000 36.000 35.778
District R..Y.Khan
01982109822 / 15-07-2021 / Rahim Yar Khan

194
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2828 Construction of Metalled Road from Dallas Branch to Basti Qasim 122.756 105.100 17.656 0.000 17.656 0.000
Tarechri & Basti Abdul Kareem Tarechri & Rasheed Jhangla to
Basti Rasool Bux Mouza Taranda Muddu & Higher Secondary
School to Kotli Murad & Langi War Road to Basti Ghulam Qadir
Khan & Muhi-ud-Din Khosa Tehsil Khan Pur & KLP Road to Basti
Koki Lolai Mouza Ghazi Pur, District R..Y.Khan
01982109838 / 15-07-2021 / Rahim Yar Khan

2829 Construction of Metalled Road from Basti Karam Khan Lolai to 100.000 85.676 14.324 0.000 14.324 0.000
Basti Joiya via Rais Wazeer & Shah Pur Road to Chak No.55/NP
& Basti Master Shabbir Malik to Basti Sardar Kareem Bux Khan &
Basti Ambeer Khan to Thull Ghulab Shah Road Tehsil Rahim Yar
Khan
01982109840 / 15-07-2021 / Rahim Yar Khan

2830 Construction & Rehabilitation of Metalled Road (Carpet) from 416.198 392.269 23.929 0.000 23.929 0.000
Adda Khan Pur to Pull Dari Sanghi along Sadiq Branch including
Service Roads (Both Sides) & Bridges City Rahim Yar Khan
01982109841 / 27-07-2021 / Rahim Yar Khan

2831 Construction of Metalled Road from Amin Abad Road to Basti 88.000 54.998 33.002 0.000 33.002 0.000
Aslam Ghillo via Chak No.129 Ahmed Nagar, District R..Y.Khan
01982109843 / 15-07-2021 / Rahim Yar Khan

2832 Widening / Improvement / Construction of Metalled Road 321.123 119.896 60.000 0.000 60.000 141.227
(Carpetting) from Channi Goth Flyover to Feroza Flyover i/c Links
to Kallar Wala, Pull 2/R Chak No.14/A, Pull 2/R Grid Station &
87/A Bank to Feroza Flyover Missing Portion (Phase-I), District
R..Y.Khan
01982109845 / 27-07-2021 / Rahim Yar Khan

2833 Construction of Metalled Road from Head Tallay Wala to Mouza 104.392 99.000 5.392 0.000 5.392 0.000
Kamil Laar, District R..Y.Khan
01982109851 / 15-07-2021 / Rahim Yar Khan

2834 Construction of Metalled Road from Head Makhan Bela to Basti 94.094 88.500 5.594 0.000 5.594 0.000
Rehmat Ali via Basti Chah Chatta, Basti Kaheri, Basti Pahoran
Tehsil Khan Pur, District R..Y.Khan
01982109856 / 15-07-2021 / Rahim Yar Khan

2835 Construction of Metalled Road from Haji Pur Road to Basti 77.880 75.978 1.902 0.000 1.902 0.000
Luqman Arrain via Basti Gul Bahar & Haji Pur Road Qadira Minor
to Basti Nomany Shah including Links & Bridges, District
R..Y.Khan
01982109886 / 15-07-2021 / Rahim Yar Khan

2836 Construction of Metalled Road from Toba Machian to Rukan Pur 167.977 144.866 12.000 0.000 12.000 11.111
Road via Basti Rongha Darbar Sabz Ali and Construction of Links
to Basti Noor Muhammad Molana & Thull Khair Muhammad,
District R..Y.Khan
01982109989 / 15-07-2021 / Rahim Yar Khan

2837 Rehabilitation / Re-Construction of Metalled Road from Pull 83.175 80.293 2.882 0.000 2.882 0.000
Qadroo Wali to Sonak Road via Jammay Wali, District R..Y.Khan
01982109999 / 15-07-2021 / Rahim Yar Khan

2838 Rehabilitation / Re-Construction and Construction of Metalled 134.977 121.977 5.000 0.000 5.000 8.000
Road from Farm Chak No.108/P to Abu Dahbi Road via 88/P
Tibba, Wah Atthata, Noon Shaheedan i/c Bridge Tehsil R.Y.Khan
01982110006 / 15-07-2021 / Rahim Yar Khan

2839 Widening / Re-Construction of Metalled Road from Taranda 317.344 268.473 48.871 0.000 48.871 0.000
Saway Khan to Bismillah Pur via Pull Chak No.45/P i/c Links upto
Chak No.47/P Tehsil & District Rahim Yar Khan
01982110010 / 27-07-2021 / Rahim Yar Khan

2840 Repair / Rehabilitation and Carpetting of Roads for City Liaquat 306.440 112.999 87.000 0.000 87.000 0.000
Pur, District R..Y.Khan
01982110019 / 29-07-2021 / Rahim Yar Khan

2841 Construction / Re-Construction & Repair / Rehabiliation of 200.000 159.953 20.000 0.000 20.000 20.047
Metalled Roads for City Rahim Yar Khan from Ward No. 1 to 10.
01982110030 / 29-07-2021 / Rahim Yar Khan

195
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2842 Construction / Re-Construction & Repair / Rehabiliation of 190.000 120.411 35.000 0.000 35.000 34.589
Metalled Roads for City Rahim Yar Khan from Ward No. 11 to 20.
01982110032 / 29-07-2021 / Rahim Yar Khan

2843 Construction of Metalled Roads for City Sadiq Abad, District 100.000 91.000 9.000 0.000 9.000 0.000
R..Y.Khan
01982110050 / 15-07-2021 / Rahim Yar Khan

2844 Repair / Rehabilitation and Re-Construction of Roads for City 231.850 186.977 44.873 0.000 44.873 0.000
Sadiq Abad, District R..Y.Khan
01982110054 / 15-07-2021 / Rahim Yar Khan

2845 Rehabilitation / Repair of Metalled Road from Sanghla to Liaquat 261.796 101.625 48.000 0.000 48.000 112.171
Pur, District R..Y.Khan
01982110057 / 27-07-2021 / Rahim Yar Khan

2846 Construction of Flyover at Railway Track, Khan Pur, District 888.861 622.449 80.000 0.000 80.000 186.412
R..Y.Khan
01982110064 / 07-12-2021 / Rahim Yar Khan

2847 Rehabilitation / Widening / Improvement of Metalled Roads 328.570 315.570 5.000 0.000 5.000 8.000
(Carpet Road) from King Cotton Factory to Kotla Pathan via Pull
Turkan, Basti Machian, Sheikh Abdul Sattar Length:18.30 KM,
District R..Y.Khan
01982110070 / 27-07-2021 / Rahim Yar Khan

2848 Repair / Rehabilitation of Metalled Road from Zahir Pir to Khan 198.665 182.908 15.757 0.000 15.757 0.000
Pur via Jajja Abbasian Adda Qasim Wala Length:22.75 KM,
District R..Y.Khan
01982110073 / 29-07-2021 / Rahim Yar Khan

2849 Construction of Metalled Roads in Tehsil Khan Pur, District 200.000 173.147 26.853 0.000 26.853 0.000
R..Y.Khan
01982110082 / 29-07-2021 / Rahim Yar Khan

2850 Repair / Rehabilitation & Re-Construction of Metalled Roads in 99.549 91.560 7.898 0.000 7.898 0.000
Tehsil Khan Pur, District R..Y.Khan
01982110084 / 29-07-2021 / Rahim Yar Khan

2851 Construction of Metalled Road Qasba Peera Balouch to Dhak 92.009 84.000 8.009 0.000 8.009 0.000
Loharan & Chak No.94 Darbar Momin Lal to Dhukran Road &
Manik Wali to Basti Tandar Length:7.00 KM
01982110088 / 15-07-2021 / Rahim Yar Khan

2852 Rehabilitation of Metalled Road from Zahir Pir to Chachran Sharif 307.144 302.644 4.500 0.000 4.500 0.000
Length:12.00 KM
01982110101 / 27-07-2021 / Rahim Yar Khan

2853 Dualization of Metalled Road from Thalli Chowk Rahim Yar Khan 952.830 827.580 38.000 0.000 38.000 87.250
to Iqbalabad (N-5) District R.Y.Khan
01982110106 / 07-09-2021 / Rahim Yar Khan

2854 Construction / Re-Construction of Metalled Road from Jammay 194.753 177.175 17.578 0.000 17.578 0.000
Wali Road to Taranda Malkan via Pull Bagga, Darbar Sakhi Arab
Sultan, Basti Multani, Basti Jafrani, Basti Yaroo da Khoo, Basti
Heeran i/c Links
01982110117 / 15-07-2021 / Rahim Yar Khan

2855 Construction / Rehabilitation of Metalled Road From Head Degi – 150.172 132.425 5.000 0.000 5.000 12.747
Rajan Pur Road To Dera Musheer Via Imam Nagar & Mud
Manthar And Degi Road Kurman Singh Via Thull Wazir Basti
Kakra, Basti Machi & Basti Chandia
01982110122 / 15-07-2021 / Rahim Yar Khan

2856 Construction of Metalled Road C-PEC to Basti Wan & Basti 84.000 69.824 14.176 0.000 14.176 0.000
Bahawli & Kot Samaba Road to Basti Ahmed Shah Hamdani via
Basti Missan & Azeem Minor to Basti Marhech Tehsil Rahim Yar
Khan Length:7.00 KM
01982110125 / 15-07-2021 / Rahim Yar Khan

196
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2857 Reconstruction / Rehabilitatio of Carpet road from Kalowal to 164.641 154.498 10.143 0.000 10.143 0.000
Wasoana i/c Links in Tehisl Lalian District Chiniot. Length = 11.60
km.
01982107950 / 19-07-2021 / Chiniot

2858 Construction of Liaqatabad Road from District Boundary to 54.000 46.916 7.084 0.000 7.084 0.000
Rasool More Vinoka in Tehsil Lalian District Chiniot. Length =
7.50 KM District Chiniot
01982107956 / 19-07-2021 / Chiniot

2859 Rehabilitation / Improvement of Road from Kalowal Mor Ahmad 500.000 264.682 71.000 0.000 71.000 164.318
Nagar to Sial Mor (M-2 Link) Tehsil Lalian District Chiniot (Length
= 26.00 Km)
01982108071 / 05-10-2021 / Chiniot

2860 Rehabilitation of Road from Zero Point by-pass to Zero Point 219.039 90.000 129.000 0.000 129.000 0.000
Bhowana City, Tehsil Bhowana District Chiniot (Length = 3.00
Km)
01982108073 / 19-07-2021 / Chiniot

2861 Construction of Carpet Road from Vinoka to Kot Qazi, Tehsil 303.683 170.389 133.294 0.000 133.294 0.000
Lalian District Chiniot (L=19.92 Km)
01982108076 / 30-07-2021 / Chiniot

2862 Widening/Improvement of Lalian-Kandiwal Road Tehsil Lalian 432.889 381.000 51.889 0.000 51.889 0.000
District Chiniot
01982108081 / 06-08-2021 / Chiniot

2863 Rehabilitation / Construction of different Roads in UC No.1 to UC 214.901 209.901 5.000 0.000 5.000 0.000
12 Tehsil Lalian District Chiniot Length = 34 Km District Chiniot
01982110155 / 19-07-2021 / Chiniot

Total: District Development Package 118,290.696 78,149.514 14,182.078 0.000 14,182.078 25,585.968

Local Development Programme


2864 Construction of foot bridge at Dera Kunjahian to Agriculture food 39.720 26.520 13.200 0.000 13.200 0.000
store, District Gujrat
01981716192 / 06-11-2017 / Gujrat

2865 REHABILITATION OF ROAD FROM TANDA ROAD TO 90.868 78.653 12.215 0.000 12.215 0.000
BHOJPUR CHOWK VIA BHANGRANWALA AND MAJRA
SHAMALI , District Gujrat
01981716610 / 14-09-2017 / Gujrat

2866 Construction of New Road from Kharian Road to Bhota via 91.752 57.299 34.453 0.000 34.453 0.000
Chokker Khurd to Mararian to Link Bhadar Nandowal Road Tehsil
and District Gujrat (Length = 5.00 KM)
01981716618 / 14-09-2017 / Gujrat

2867 Repair / Rehabilitation / Carpeting of Road in Various Villages in 224.091 216.091 8.000 0.000 8.000 0.000
District Gujrat
01981716621 / 14-09-2017 / Gujrat

2868 W/Improvement of Road from Patrolling Post Kotla Arab Ali Khan 127.521 114.071 13.450 0.000 13.450 0.000
to Pakistan Boudary via Machora Mandowal Tehsil Kharian
01981716626 / 14-09-2017 / Gujrat

2869 Construction of Road from Kharian Road to Sivia length 7.20 km , 45.028 0.000 0.100 0.000 0.100 44.928
District M.B.Din
01981716798 / 27-07-2017 / Mandi Bahauddin

2870 Dualization of road from Amra to Sahana Lok length 10.25 km , 1,199.923 1,008.754 107.000 0.000 107.000 84.169
(Phase=I, approx. length=6 km), District M.B. Din
01981716803 / 28-08-2017 / Mandi Bahauddin

2871 Carpeting of road from Mouza Lohi Tiba via Lasori Kalan, Lasori 133.065 119.065 14.000 0.000 14.000 0.000
Khurd, Chohran wali to Charan wala, District M B Din
01981716804 / 09-08-2017 / Mandi Bahauddin

2872 Rehabilitation / improvement of road from Punjar to Narrar, Tehsil 806.118 320.718 146.000 0.000 146.000 339.400
Kahuta, District Rawalpindi, length 18 Km, District Rawalpindi
01981716199 / 28-08-2017 / Rawalpindi

197
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2873 Construction / Rehabilitation of Dakhali Khurd to Bandoot via 86.212 69.455 16.757 0.000 16.757 0.000
Kholay Ghia UC Jhungal, length=8.00, Tehsil Gujar Khan, District
Rawalpindi
01981716202 / 16-09-2017 / Rawalpindi

2874 Construction of link road Mari Beer to Devi Data Road UC Devi, 47.350 45.999 1.351 0.000 1.351 0.000
length=5.15, Tehsil Gujar Khan, Distirct Rawalpindi
01981716207 / 21-09-2017 / Rawalpindi

2875 Construction / rehabilitation of link road from Jewera to Kultia – 840.971 228.728 92.000 0.000 92.000 520.243
Punjar Road, Tehsil Kahuta, District Rawalpindi
01981717288 / 01-07-2017 / Rawalpindi

2876 Construction of road from Nullah Raisi to Thatti Syedan L=18.00 347.148 165.813 54.000 0.000 54.000 127.335
Km, UC Jand Langar and Pind Sultani, District Attock
01981716236 / 07-08-2017 / Attock

2877 Construction of high level Bridge over Sowan River at Hasal, 435.738 321.520 114.218 0.000 114.218 0.000
length=1000 Rft i/c Approaches, District Chakwal & District Attock
01981716898 / 31-10-2017 / Chakwal

2878 Rehabilitation / repair of roads District Chakwal 98.039 31.141 66.000 0.000 66.000 0.000
01981716899 / 13-09-2017 / Chakwal

2879 Widening / improvement of road from Sadam Chowk to Tarati KM 101.832 62.358 20.000 0.000 20.000 19.474
6, District Chakwal
01981716901 / 21-09-2017 / Chakwal

2880 Rehabilitation of road from Dhoda to Hasola, length=5.00 Km, 81.336 58.160 23.176 0.000 23.176 0.000
District Chakwal
01981716902 / 21-09-2017 / Chakwal

2881 Extension and repair of road from G.T Road to Bara Gharan via 483.876 477.576 6.300 0.000 6.300 0.000
Khokha and Bodla Kotiyam including Puli Nullah Ghaan, District
Jehlum
01981716671 / 01-07-2017 / Jhelum

2882 Construction of road from Mouza Bhail Faqeeran to Kotal Kund 223.574 35.445 56.000 0.000 56.000 132.129
Wara Dhala to Pander L=9.00 KM , District Jehlum
01981716676 / 27-07-2017 / Jhelum

2883 Rehabilitation of road from Gattar to Rohtas Fort, length=20.00 297.523 173.403 37.000 0.000 37.000 87.120
Km, Tehsil Sohawa, District Jhelum
01981716682 / 28-08-2017 / Jhelum

2884 Widening / Improvement / Construction of road from Lakhuwana 394.591 355.390 39.201 0.000 39.201 0.000
to Jhang Sargodha road (Jhamra Chowki) L= 28 KM, District
Sargodha
01981716449 / 26-07-2017 / Sargodha

2885 Widening / Improvement / Construction of Shahpur/ Sahiwal road 179.041 158.673 20.368 0.000 20.368 0.000
to Kuddiana Pull via Shahzad Pull and Jahanabad L=12 KM,
District Sargodha
01981716450 / 16-08-2017 / Sargodha

2886 Construction of road from Hujjan Districutory to Bikhi I/C Link to 85.264 80.264 5.000 0.000 5.000 0.000
Deowal & Chak No. 65/SB road and Link to road chak No.8/SB
L=9.00 KM, District Sargodha
01981716457 / 04-08-2017 / Sargodha

2887 Construction of carpet road from headfaqirian to Kotmomin / 618.727 345.905 20.000 0.000 20.000 252.822
Moazzam abad / Sargodha road via right Bank Canal Hujjan
Distributory Chak No.16/SB, 15/SB, Tangowali (12' feet) L=57.25
KM, District Sargodha
01981716463 / 26-12-2017 / Sargodha

2888 Construction / repair / rehabilitation of road from 111 Janobi to 111.094 102.094 9.000 0.000 9.000 0.000
110 Janobi via 105 Janobi, 107 Janobi with link Canal 111 Janobi,
District Sargodha
01981716469 / 04-08-2017 / Sargodha

198
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2889 Construction of metalled road from Wajidi Pull to Dhakwan, 60.110 55.110 5.000 0.000 5.000 0.000
Gulowal, Allah Bakhsh Wala, Noor Pur, District Sargodha.
01981716480 / 04-08-2017 / Sargodha

2890 Construction of road Fateh Garh Railway Station to Bhoji Kot via 69.360 64.451 4.909 0.000 4.909 0.000
Fateh Garh, Bhoji Kot, Deewanpur, Rakh Chiragah, Dakhli
Deewan Pur, District Sargodha L=15.00 KM
01981716485 / 04-08-2017 / Sargodha

2891 Rehabilitation / Reconstruction / Widening and improvement of 878.528 577.227 90.000 0.000 90.000 211.301
road from sahiwal to Sillanwali via Farooqa L=27.50 KM, District
Sargodha
01981717376 / 10-10-2017 / Sargodha

2892 Rehabilitation / widening & beautification of Road from Chowk 50.000 10.000 40.000 0.000 40.000 0.000
Police Station to Railway crossing Shaheenabad Road via
children park Sillanwali length 0.96 KM District Sargodha
01982006878 / 01-07-2020 / Sargodha

2893 Improvement / Repair of internal road / streets of Joharabad city 125.820 114.488 11.332 0.000 11.332 0.000
14 Nos. Schemes, District Khushab (Phase-I)
01981716369 / 30-08-2017 / Khushab

2894 Construction of Road from Fazal Colony Phatak to DPS 88.395 18.492 69.903 0.000 69.903 0.000
Jauharabad via Satlitown Dera Kandan 6.00 KM, District Khushab

01981716707 / 04-08-2017 / Khushab

2895 Widening / improvement of single road from Noorpur Thal to 829.365 365.574 39.000 0.000 39.000 424.791
Jhang Road, length=55.00 Km via Daduwala, Shah Hussain,
Tehsil Noorpur Thal, District Khushab
01981716708 / 26-12-2017 / Khushab

2896 Widening / Rehabilitation of road from Kathwai to Naushera 509.331 468.415 40.916 0.000 40.916 0.000
L=16.75 KM, District Khushab
01981716709 / 28-08-2017 / Khushab

2897 Construction of road from village Jamali to Khatwan via Tahla 110.693 101.646 9.047 0.000 9.047 0.000
L=10.00 KM, District Khushab
01981716711 / 04-08-2017 / Khushab

2898 Widening / improvement of road from Tibbi Morr, MM road to Chor 787.229 338.573 35.000 0.000 35.000 413.656
Wala Morr, Sargodha road via village Chor Wala( Phase I),
District Mianwali
01981717343 / 30-08-2017 / Mianwali

2899 Widening / Improvement of metalled road from Gadola Byepass 147.792 124.339 23.453 0.000 23.453 0.000
GM More to Main road Kotla Jam D.I Khan road via Basti
Saandhi, Basti Dhole, Basti Makkal,Tehsil & District Bhakkar,
length = 10.00 Km
01981717372 / 30-08-2017 / Bhakkar

2900 Widening / Improvement of metalled road from Chak No.50-TDA 134.121 107.973 26.148 0.000 26.148 0.000
to Chak No.67 via Chak No.57, 58, length = 10.00 Km, District
Bhakkar
01981717373 / 30-08-2017 / Bhakkar

2901 Construction of Metalled Road from Nehar Gogera Branch (GB) 219.610 201.610 18.000 0.000 18.000 0.000
Jaggat Pur to Masjid Chak No. 131/GB, Tehsil Jaranwala, District
Faisalabad.
01981716182 / 08-08-2017 / Faisalabad

2902 Widening / Improvement of Road 653/4GB , Chuko More Through 68.615 64.432 4.183 0.000 4.183 0.000
Chak No. 02 and Chak No. 4
01981716507 / 22-08-2017 / Faisalabad

2903 Construction / Repair of roads, District Faisalabad 99.460 85.384 14.076 0.000 14.076 0.000
01981716910 / 22-08-2017 / Faisalabad

2904 Widening / Improvement of Road From Dijkot Tandlianwala Road 527.738 517.738 10.000 0.000 10.000 0.000
to Chak No. 91/GB via Chak No. 133/GB, 132/GB, 130/GB,
131/GB, 129/GB, 659/GB & 535/GB (Length: 27.40 KM)
01981716911 / 26-07-2017 / Faisalabad

199
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2905 Widening and improving, Carpet Road, Lightening, Dividers, Tuff 242.224 216.528 25.696 0.000 25.696 0.000
Tiles, Nala from Ayub Chowk to Hafizti Band Sargodha Road and
Adjoining Areas of Jhang City
01981716958 / 22-08-2017 / Jhang

2906 Construction of Bypass from 03 Pulli to Cantt Road (Length= 4 117.625 61.690 28.000 0.000 28.000 27.935
KM) in Tehsil Shorkot District Jhang
01981716962 / 07-08-2017 / Jhang

2907 Construction of left over katcha gernali road (i.e middle portion of 99.994 93.994 6.000 0.000 6.000 0.000
Pirmahal Abdul Hakim road and Toba Khumanwala road) to link
at Aroti Adda and Chak No. 303/GB Toba Tek Singh Shortest
route by 30-35 Kms for Ravi belt passangers / people to reach Dis

01981716594 / 07-08-2017 / Toba Tek Singh

2908 Repair/Rehabilitation of Toba Khumana Wala Road including link 368.904 273.181 95.723 0.000 95.723 0.000
to Al Hilal Chowk and to Waryam Road, Length=33.20 KM in
District T.T.Singh
01981716965 / 28-08-2017 / Toba Tek Singh

2909 Rehabilitation / Reconstruction of Road from Sialkot Bypass 113.869 108.869 5.000 0.000 5.000 0.000
Mafiwala to Trigri via Aroop, L = 7.00 KM In District Gujranwala
01981716600 / 09-08-2017 / Gujranwala

2910 Rehabilitation of Road from Shamsi Chowk Under Pass to GT 113.958 106.758 7.200 0.000 7.200 0.000
Road N-5 via Lohianwala, L= 3.30 KM in District Gujranwala
01981716601 / 09-08-2017 / Gujranwala

2911 Construction of RCC Road from G.T. Road to Morr Eminabad 62.133 60.933 1.200 0.000 1.200 0.000
upto disposal station length 3.00 km District Gujranwala
01981716994 / 09-08-2017 / Gujranwala

2912 Widening / Improvement of road from Bucha Chatha to Harchoki 588.562 446.459 43.000 0.000 43.000 99.103
via Kot Fazla, Wazirky Dhargiwala Botala Jhanda Singh (32 KM)
& Darghia Wala to Ali PUr Chatha Nokhar Road (L=10.90 KM) in
Gujranwala
01981716997 / 26-12-2017 / Gujranwala

2913 Construction of road from Kot Ladha to Buga District Gujranwala 59.257 48.106 11.151 0.000 11.151 0.000
01981716999 / 14-09-2017 / Gujranwala

2914 Widening / Improvement of road Rasoolnagar road to 55.932 33.200 22.732 0.000 22.732 0.000
Mansoorwali Railway Station via Kathor Kalan, District
Gujrnawala
01981717006 / 09-08-2017 / Gujranwala

2915 Rehabilitation / Construction of Road from Bismillah Chowk to 214.947 72.514 43.000 0.000 43.000 99.433
Rashara via Rehmat Abad i/c Link Malanay (Length = 16.40 KM),
In District Sialkot
01981716633 / 09-08-2017 / Sialkot

2916 Construction of road from Qila Ahmadabad to DhoDha via 196.340 165.340 31.000 0.000 31.000 0.000
Takharpur Dhariwal Length=20 KM, District Sialkot
01981716646 / 09-08-2017 / Sialkot

2917 Construction of road from Bajra Garhi to Virk to Kak to Chahr 155.290 145.290 10.000 0.000 10.000 0.000
Bajwa to Kandal to Adda Kakhanwali, District Sialkot
01981716827 / 09-08-2017 / Sialkot

2918 Rehabilitation of Road Marrara to Rupo Chak via Amral Jarpal , 53.127 51.180 1.947 0.000 1.947 0.000
Sulehrian, Jandiala and Chohali (Length=10.00 KM) in District
narowl
01981716718 / 02-08-2017 / Narowal

2919 Construction of road Qila Ahmadabad, Dhamthal road to Kotli 130.706 123.206 7.500 0.000 7.500 0.000
Sanghay via Chieema and Lala (length 7.50 km), District Narowal
01981716723 / 14-09-2017 / Narowal

2920 Special Repair of Road from Adda Siraj to Domala via Ahlolal and 238.695 216.695 22.000 0.000 22.000 0.000
Haidery Chowk (L=13.00 KM) District Narowal
01981716724 / 14-09-2017 / Narowal

200
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2921 Re-construction Widening/Improvement Of Road From Moor Kot 245.543 235.543 10.000 0.000 10.000 0.000
Road To Phagwari More Via Rapur-Baroti-Sarooch -Bunyal
Phagwari More Length=14 Km, District Narowal
01981716727 / 01-08-2017 / Narowal

2922 Re-construction Widening /Improvement Of Road From Abbyal 215.707 199.607 16.100 0.000 16.100 0.000
Dogran To Chammal Road Via Bara Bhai Road Bagarian Maqam
Bhogpur Chamal Length =12km District Narowal
01981716728 / 14-09-2017 / Narowal

2923 Construction of Carpeted Road from Shahzad Pur Morr to 71.763 29.575 42.188 0.000 42.188 0.000
Maingra Morr Along Construction of Pull/ Bridge (Length-4.00 KM)
in District Narowal
01981716729 / 01-07-2017 / Narowal

2924 Construction of metalled road from Tetharwali Darbar to 35.495 32.445 3.050 0.000 3.050 0.000
Outhiyaan, Bhattiwali road ( 5.00 KM)
01981716747 / 09-08-2017 / Narowal

2925 Construction of metalled road from Tatla Birdge Rasoolpur via 60.675 49.075 11.600 0.000 11.600 0.000
Baleke, Talwandi, Datewal, Udowali (8.00 KM)
01981716748 / 02-08-2017 / Narowal

2926 Rehabilitation / Improvement of Road from BRB Bridge, Jallomore 79.873 57.170 22.703 0.000 22.703 0.000
to Village Bhaseen
01981716373 / 25-07-2017 / Lahore

2927 Widening / improvement of carpeted road from Ada workshop 329.352 120.816 63.000 0.000 63.000 145.536
Sargodha road to Khanqah Bypass via Bago Tibbi, Dera
Bhattiyan, Chaaphan Wali, Jhand Wali, Cheena and Ghaniya,
length=24.75, District Sheikupura
01981716225 / 08-08-2017 / Sheikhupura

2928 Construction of road from Chanbal to Awan Bhattian, District 159.490 88.577 70.913 0.000 70.913 0.000
Sheikhupura
01981716325 / 21-07-2017 / Sheikhupura

2929 Widening / improvement of carpeted road from Khanqah Dogran 267.102 156.222 55.486 0.000 55.486 0.000
Madh balochan road to Safdarabad Khanqah Dogran road to via
Booraywala, Amarkot, Kher Khazanah, Ratti Tibbi and Gobind
Garh, length=26.00 Km, District Sheikhupura
01981716398 / 08-08-2017 / Sheikhupura

2930 Rehabilitation of road from Mandi Usman Wala via Qul to Nijabat 80.116 74.062 6.054 0.000 6.054 0.000
Road, District Kasur, length=7.00 Km
01981716409 / 25-07-2017 / Kasur

2931 Construction of road from Canal via Rangay Wala via Najabat 95.423 92.576 2.847 0.000 2.847 0.000
Jhangay Bhattian, Rasheed Toli to Road Kot Sunder Singh,
District Kasur, length=8.00 Km,
01981716410 / 25-07-2017 / Kasur

2932 Construction of road from Piyal via Daokay to Bhopaywal road, 93.910 92.864 1.045 0.000 1.045 0.000
District Kasur, length=8.00 Km
01981716411 / 25-07-2017 / Kasur

2933 Rehabilitation of road from Chunian to Habib Abad Lahore Multan 449.621 404.989 5.000 0.000 5.000 39.632
Road, length=19.95 Km, District, Kasur
01981716418 / 08-08-2017 / Kasur

2934 Construction of new metalled road from Gulsan Adda to Khan Kay 41.153 34.815 6.338 0.000 6.338 0.000
More, District Kasur
01981717334 / 08-08-2017 / Kasur

2935 Rehabilitation of road from Adda Dina Nath, Jhallar Qazian, 88.116 77.190 10.926 0.000 10.926 0.000
Bhagiana Kala to Behramkay, District Kasur.
01981717336 / 08-08-2017 / Kasur

2936 Repair Rehabilitation Construction of Road from Main Kasur Hujra 532.696 504.346 28.350 0.000 28.350 0.000
Road to Main Mandi Basir Pur Road via 2D, Fatiyana, Dhuliana,
Khajoorwala, Peer Hayat, Qadir Abad, Jassoki Phullatulia District
Okara
01981716839 / 08-08-2017 / Okara

201
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2937 Dunyapur Mailsi Road from head Karianwala to Sardar Pur 179.958 177.811 2.147 0.000 2.147 0.000
Jhandir via Chowki Sobay Khan and Manjha Kotla (Length=18
KM) District Lodhran
01981716540 / 19-08-2017 / Lodhran

2938 Construction of Metal Road from Luddan Kachi Pakki Road P1 220.909 267.085 17.250 0.000 17.250 0.000
Link to Tajwana Adda Khaji Wala via Outfal, Mian Hakim, Baqir
Shah, Khichi Chamman and Behind Mehro Road Mian Pur
(Length=22 KM) District Vehari
01981717048 / 24-07-2017 / Vehari

2939 Construction of Widening / Improvement of Metalled Road from 281.083 263.283 5.000 0.000 5.000 12.800
Sahuka Police Station to Baili Dilawar via 35/KB, 36/KB
(Length=11.50 KM) District Vehari
01981717291 / 24-07-2017 / Vehari

2940 Construction of Metalled Road Chak No.409/EB to Chak 78.936 73.027 5.909 0.000 5.909 0.000
No.405/EB, 407/EB (Remaining Portion) (Length=7.00 KM)
District Vehari
01981717292 / 25-07-2017 / Vehari

2941 New Road from Dari Mero Ladan to Ghous Abad along Link No.1 568.992 391.355 53.000 0.000 53.000 124.637
(Length=30.40 KM)
01981717021 / 24-07-2017 / Dera Ghazi Khan

2942 Rehabilitation of Metalled Road from Choti to Jampur (Length 268.561 266.561 2.000 0.000 2.000 0.000
23.80 KM) District Rajanpur
01981717044 / 24-07-2017 / Dera Ghazi Khan

2943 Construction of Metalled Road from Basti Shadi Wala to Basti 90.875 72.613 18.262 0.000 18.262 0.000
Marha U/C Lakhani Length=10.00Km District DG Khan
01981717119 / 27-07-2017 / Dera Ghazi Khan

2944 Rehabilitation of metalled road from Nutkani to Tibbi Qaisrani 189.778 160.538 29.240 0.000 29.240 0.000
Length =15.00Km District DG Khan
01981717471 / 22-11-2017 / Dera Ghazi Khan

2945 Rehabilitation of Jampur to Dajal Road Alongwith Construction of 397.687 328.687 69.000 0.000 69.000 0.000
A New Bridge at Jampur, District Rajanpur
01981717477 / 24-07-2017 / Rajanpur

2946 Dualization of M/R From Freshwell Chowk to Bridge Qutub Canal, 83.731 71.517 12.214 0.000 12.214 0.000
L=1.24Km District Rajanpur
01981717487 / 10-08-2017 / Rajanpur

2947 Repair of Metalled Road Mouza Kot Dadan to Umar Pur 77.805 58.961 18.844 0.000 18.844 0.000
(Length=6 KM) District Muzaffargarh
01981717088 / 27-07-2017 / Muzaffargarh

2948 Construction of Metalled Road from Basti Gharib Abad, Basti 142.841 135.768 7.073 0.000 7.073 0.000
Allah Dewaya Arain, Basti Ayub Kalasra, Chowni Chowk, Basti
Riaz Gurmani, Basti Arian, Basti Qasai (Length=15 KM) District
Muzaffargarh
01981717136 / 27-07-2017 / Muzaffargarh

2949 Rehabilitation of missing roads Mushtaq colony Jarah Rathib, 116.080 99.890 16.190 0.000 16.190 0.000
More Langrial, Basti Ding via makan road to kallar wala Gindi
Khakhi to makra to Bait Rai Ali (L=10KM) District Muzaffargarh
01981717144 / 10-08-2017 / Muzaffargarh

2950 Taunsa Barrage Link Ghazi Ghat Road in major Road Connecting 240.337 162.835 23.000 0.000 23.000 54.502
58 Mouzaat , Restoration of Taunsa Barrage-Ghazi Ghat Road
Phase-I District Muzaffargarh
01981717208 / 27-07-2017 / Muzaffargarh

2951 Construction of Road 552/TDA from MM Road to west Side Via 106.641 98.293 8.348 0.000 8.348 0.000
Peer Jaggi Road (Distance=25KM) District Muzaffargarh
01981717391 / 27-07-2017 / Muzaffargarh

202
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2952 Metalled Road from Basti Jaffar to Bakhri, Basti Lashari, Basti 84.428 81.682 2.746 0.000 2.746 0.000
Sabqi, Budh Kunday Wala, Warar Sepra, Bait Luda, Godar Road
to Jada Chandia, Drabhi via Phatoo Wala Basti Qalandrani,
Pirhar, Kamal Wala, Amano Wala, K.D Qureshi Gulqaim Mastoi
Girls High School, Length 7.67 Km
01981717397 / 10-08-2017 / Muzaffargarh

2953 Metalled Road Tahli Wala to Basti Pittafi, Lalli Khel via Basti 108.552 107.191 1.361 0.000 1.361 0.000
Chandia Basti Heer, Bapa, Klasra, Chakiwala, Ali Daha, Basti
Chandia, Khalungwala, Heerwla Adda mehmood Kot to Railway
Station Nala Dingra (Length=15 KM) District Muzaffargarh
01981717398 / 10-08-2017 / Muzaffargarh

2954 Const:/ Rehabilitation of M/Road from Shahjamal Jhalarin Chowk 109.851 97.697 12.154 0.000 12.154 0.000
to Alludey Wali Via Basti Doga Basti Bore District Muzaffargarh
01981717403 / 10-08-2017 / Muzaffargarh

2955 Construction of Metalled Road from Pir Jaggi Road to Mouza 131.090 111.654 5.000 0.000 5.000 14.436
Sohya Length=20KM in dist. Layyah
01981716542 / 27-07-2017 / Layyah

2956 Construction of Metalled Road from Mouza Vanjhara to Dhori 62.590 53.940 8.650 0.000 8.650 0.000
Adda (L=25Km) in Dist. Layyah (Phase-I: Length 4.90 Km)
01981716543 / 24-07-2017 / Layyah

2957 Construction of M/R from chak no. 152/TDA to Bahadar Gamon 546.989 276.816 81.000 0.000 81.000 189.173
sehol (L=38KM) District Layyah
01981717171 / 24-07-2017 / Layyah

2958 Widening & Improvement Metalled Road from MM Road to Chak 108.023 102.469 5.554 0.000 5.554 0.000
No. 472/TDA Length 18.00 KM District Layyah
01981717316 / 27-07-2017 / Layyah

2959 Rehabilitation of Metalled Road from Chani Goth By-Pass to Adda 186.806 166.160 20.646 0.000 20.646 0.000
Kakus Head Panjnad Road, Ahmadpur East (Length=11.00 KM)
District Bahawalpur
01981717026 / 21-07-2017 / Bahawalpur

2960 Construction of M/Road Paralal Canal 4/L from Dera Masti to 156.060 95.932 5.000 0.000 5.000 55.128
Musafar Khana , Sajawal Wala , Rehmana Abad via Khangah
Sharif Tehsil Sadar District Bahawalpur (L=14.00 km)
01981717207 / 21-07-2017 / Bahawalpur

2961 Construction of Dual Carriageway Railway Chowk to Under Pass 400.977 290.586 33.000 0.000 33.000 77.391
Near Railway Station and Construction of Dual Carriage to
Bypass Near Grid Station District Bahawalpur
01981717212 / 24-07-2017 / Bahawalpur

2962 Reconstruction / Rehabilitation of Metalled Road from Kot 94.995 91.495 3.500 0.000 3.500 0.000
Samaba Railway Phattak to Shah Garh via mari Noor, Basti
Sialan & Vichani (Length=10.90 KM), District Rahim Yar Khan
01981716529 / 21-07-2017 / Rahim Yar Khan

2963 Tuff Tile/PCC & Roads for City Khanpur District Rahim yar Khan 109.532 28.622 5.000 0.000 5.000 75.910
01981717057 / 28-10-2017 / Rahim Yar Khan

2964 Construction of Metalled Roads from Sadiq Abad to Manthar 128.620 115.907 12.713 0.000 12.713 0.000
Bangla (Length=15.50Km) District Rahim Yar Khan
01981717097 / 28-10-2017 / Rahim Yar Khan

2965 Widening / Improvement and Construction of Metalled Road from 144.709 126.899 5.000 0.000 5.000 12.810
BTM Cotton Factory to Pakistan Chowk via Lunda Phatak
Length:5.00 KM District Rahim Yar Khan
01981717098 / 05-08-2017 / Rahim Yar Khan

2966 Widening / Improvement and Construction of Metalled Road from 321.062 287.267 17.000 0.000 17.000 16.795
Khan Pur - Nawan Kot Road to Pull Ameer Din Jetha Bhutta along
Sadiq Branch Length:13.25 KM (Semi By-Pass) District Rahim
Yar Khan
01981717099 / 24-07-2017 / Rahim Yar Khan

203
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2967 Construction / Widening of Metalled Road from Abu Zahbi Palace 326.376 205.499 36.000 0.000 36.000 84.877
Road to Shahi Road at Sultan Pur via Sarbhori Road District
Rahim Yar Khan Length:8.50 KM
01981717112 / 13-11-2017 / Rahim Yar Khan

2968 Construction of Road from Chak No. 22 to Murad wall i/c Links 239.813 238.102 1.711 0.000 1.711 0.000
Chak No. 21, Dera Tasawar Advocate, Jholana Dera Waris Ka
Length = 22.50 KM in District Mandi Baha Uddin
01981716630 / 08-08-2017 / Attock,Mandi Bahauddin

Total: Local Development Programme 23,858.854 17,448.504 2,630.017 0.000 2,630.017 3,787.466

Roads Rehabilitation Programme


2969 REHABILITATION OF GUJRAT SARGODHA ROAD (SECTION 475.000 380.000 95.000 0.000 95.000 0.000
GUJRAT CITY TO MUNGOWAL) LENGTH=18.00KMS DISTRICT
GUJRAT
01982208331 / 23-08-2022 / Gujrat

2970 REHABILITATION OF GUJRAT JALAL PUR JATTAN HEAD 312.000 0.000 1.000 0.000 1.000 311.000
MARALA ROAD (SECTION GUJRAT TO UOG) LENGTH=6KMS
DISTRICT GUJRAT
01982208333 / Un-Approved / Gujrat

2971 REHABILITATION OF GUJRAT BHIMBER ROAD (SECTION 340.582 68.582 72.000 0.000 72.000 200.000
BHALESAR MORE TO DAULAT NAGAR) LENGTH=8.25KMS
DISTRICT GUJRAT
01982208336 / 19-08-2022 / Gujrat

2972 REHABILITATION OF HEAD ALI BAIG SARAI ALAMGIR RASUL 681.554 143.956 54.000 0.000 54.000 483.598
MANDI BAHAUDDIN ROAD (SECTION HEAD ALI BAIG TO
SARAI ALAMGIR) LENGTH=19KMS DISTRICT GUJRAT
01982208340 / 23-08-2022 / Gujrat

2973 RECONSTRUCTION / REHABILITATION OF ROAD FROM 191.666 171.666 20.000 0.000 20.000 0.000
HAFIZABAD KHANQAH DOGRAN ROAD (KM NO.9.00 TO 10.00
& 11.00 TO 11.75) TREATED LENGTH 1.75 KMS TEHSIL &
DISTRICT HAFIZABAD
01982208360 / 19-08-2022 / Hafizabad

2974 REHABILITATION OF ROAD FROM LAHORE SHEIKHUPURA 281.437 145.000 136.437 0.000 136.437 0.000
SARGODHA ROAD KM NO 83 TO 109 (SECTION KM
NO.103.00 TO 106.60 L= 3.10) TOTAL LENGTH = 27 KMS IN
DISTRICT HAFIZABAD.
01982208361 / 19-08-2022 / Hafizabad

2975 REHABILITATION OF GUJRAT SHADIWAL JOKALIAN PHALIA 191.270 91.000 100.270 0.000 100.270 0.000
KUTHIALA SHEIKHAN ROAD (SECTION GUJRAT CITY TO
SHADIWAL TOWN) LENGTH=7.50KMS DISTRICT GUJRAT
01982208413 / 19-08-2022 / Gujrat

2976 REHABILITATION OF ROAD FROM TARIKHA TO HEAD 393.657 200.000 50.000 0.000 50.000 143.657
KHANKI LENGTH=11KMS DISTRICT GUJRAT
01982208415 / 19-08-2022 / Gujrat

2977 REHABILITATION OF GUJRAT DINGA ROAD (SECTION 617.899 130.649 49.000 0.000 49.000 438.250
SADOKE TO MATWANWALA) LENGTH=13.50KMS DISTRICT
GUJRAT
01982208416 / 23-08-2022 / Gujrat

2978 REHABILITATION OF MUNGOWAL DINGA ROAD 879.000 298.000 58.000 0.000 58.000 523.000
LENGTH=22.20KMS DISTRICT GUJRAT
01982208419 / 23-08-2022 / Gujrat

2979 REHABILITATION OF KUNJHA DINGA ROAD 640.507 188.000 45.000 0.000 45.000 407.507
LENGTH=18.20KMS DISTRICT GUJRAT
01982208421 / 20-09-2022 / Gujrat

2980 REHABILITATION OF ROAD FROM KOTLA ARAB ALI KHAN 437.340 100.000 34.000 0.000 34.000 303.340
(BHINDER BRIDGE) TO DILAWARPUR LENGTH= 10.00KMS
DISTRICT GUJRAT.
01982208424 / 23-08-2022 / Gujrat

204
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2981 RECONSTRUCTION / REHABILITATION OF ROAD FROM 892.173 575.000 300.000 0.000 300.000 17.173
GUJRANWALA HAFIZABAD PINDI BHATTIAN ROAD, LENGTH
46.00 KMS TEHSIL & DISTRICT HAFIZABAD
01982208425 / 23-09-2022 / Hafizabad

2982 REHABILITATION OF ROAD FROM KALLAR SYEDAN TO 1,567.432 460.000 350.000 0.000 350.000 757.432
DHAN GALI LENGTH = 20.50 KM TESHIL KALLAR SYEDAN
DISTRICT RAWALPINDI
01982208364 / 20-09-2022 / Rawalpindi

2983 REHABILIATION / IMPROVEMENT OF ROAD FROM 1,336.294 634.946 70.000 0.000 70.000 631.348
RAWALPINDI TO LEHTRAR - KOTLI SATTIAN (SECTION KM 23
TO KM 56) LENGTH = 33.00 KM TEHSIL KOTLI SATTIAN
DISTRICT RAWALPINDI
01982208375 / 30-09-2022 / Rawalpindi

2984 REHABLITATION OF KAHUTA KAROTE ROAD LENGTH = 480.000 164.497 32.000 0.000 32.000 283.503
29.50 KM (SECTION KAHUTA TO JEWERA LENGTH = 14 KM),
TEHSIL KAHUTA, DISTRICT RAWALPINDI
01982208379 / 20-09-2022 / Rawalpindi

2985 REHABILITATION & CARPETING OF ROAD FROM CHIRAH 1,377.949 309.000 57.000 0.000 57.000 1,011.949
CHOWK TO KARORE, LENGTH 16 KM TEHSIL KOTLI SATTIAN
DISTRICT RAWALPINDI.
01982208438 / 30-09-2022 / Rawalpindi

2986 Rehabilitation Of Critical Reaches Of Rawalpindi Kahuta Road 381.000 255.000 126.000 0.000 126.000 0.000
Length = 28.50 Km (Km 1, 4 To 8, 21, 27 To 28.50).
01982208442 / 20-09-2022 / Rawalpindi

2987 REHABILITATION OF T.H.A.T PAIL KHUSHAB ROAD SECTION 532.000 160.000 37.000 0.000 37.000 335.000
DHULLIAN CHOWK TO DHOKE PATHAN, TEHSIL PINDIGHEB
DISTRICT ATTOCK..
01982208367 / 30-09-2022 / Attock

2988 REHABILITATION OF T.H.A.T PAIL KHUSHAB ROAD 1,190.000 773.000 42.000 0.000 42.000 375.000
(SECTION MATHIAL CHOWK TO PINDIGHEB CITY ), TEHSIL
JAND & PINDIGHEB DISTRICT ATTOCK.
01982208370 / 30-09-2022 / Attock

2989 REHABILITATION OF ROAD FROM HATTIAN G.T ROAD TO 251.647 118.000 133.645 0.000 133.645 0.000
SANJWAL CHOWK, TEHSIL & DISTRICT ATTOCK
01982208372 / 19-08-2022 / Attock

2990 REHABILITATION OF ATTOCK FATEH JANG ROAD, TEHSIL 1,093.000 0.000 55.000 0.000 55.000 1,038.000
ATTOCK & FATEH JANG DISTRICT ATTOCK.
01982208430 / Un-Approved / Attock

2991 REHABILITATION OF ROAD FROM DHOKE LAHM (KHARPA 764.000 312.000 45.000 0.000 45.000 407.000
INTERCHANGE) TO JHAMMAT VIA MALHUWALI, TEHSIL
JAND AND PINDIGHEB
01982208431 / 30-09-2022 / Attock

2992 RECONSTRUCTION OF ROAD GALI JAGEER TO SIHAL 386.524 336.268 50.256 0.000 50.256 0.000
CHAKRI INTERCHANGE( SECTION DHERI RAI DITTA TO
SIHAL)
01982208432 / 23-08-2022 / Attock

2993 REHABILITATION OF ROAD FROM C-PEC KHARPA 398.255 335.555 62.700 0.000 62.700 0.000
INTERCHANGE TO IKHLAS CHOWK, PINDIGHEB CITY TEHSIL
PINDIGHEB DISTRICT ATTOCK LENGTH = 9.00 KM.
01982208433 / 19-08-2022 / Attock

2994 REHABILITATION OF AKWAL-TAMMUN-MULTAN KHURDH- 2,616.399 435.000 100.000 0.000 100.000 2,081.399
SHAH MUHAMMAD WALI TO CPEC TARAP INTERCHANGE L =
49.00 KM
01982208373 / 02-09-2022 / Chakwal

2995 Rehabilitation of P.D Khan, Choa Saidan Shah from choa chowk 2,079.084 610.650 47.000 0.000 47.000 1,421.434
CHAKWAL to choa bypass LENGTH = 32.25 KM DISTRICT
CHAKWAL
01982208434 / 27-09-2022 / Chakwal

205
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
2996 REHABILITATION OF ROAD FROM CHAKWAL TEHSIL 1,608.511 573.400 104.000 0.000 104.000 931.111
CHOWK TO BALKASAR INTERCHANGE VIA THOA BHADAR
LENGTH = 18.00 KM DISTRICT CHAKWAL
01982208435 / 27-09-2022 / Chakwal

2997 REHABILITATION OF KHANPUR DHOKE TALLIAN LENGTH = 1,033.424 279.770 75.000 0.000 75.000 678.654
18.00 KM DISTRICT CHAKWAL
01982208436 / 27-09-2022 / Chakwal

2998 THAT PAIL ROAD KM NO 167 TO KM NO.193 TEHSIL 372.000 0.000 19.000 0.000 19.000 353.000
TALAGANG DISTRICT CHAKWAL.(Section 1. KM No 167 to
171.5 & Section . Talagang Bye Pass Junction)
01982208437 / Un-Approved / Chakwal

2999 Reconstruction / Rehabilitation of road from Dina to Nikodar 127.968 102.362 25.606 0.000 25.606 0.000
Chowk (Section New Jhang Puli to Nikodar Chowk) Length 1.60
Km Tehsil Dina District Jhelum
01982208439 / 19-08-2022 / Jhelum

3000 Rehabilitation / Reconstruction of Jhelum PD Khan road Km 6.04 256.840 166.840 90.000 0.000 90.000 0.000
to 12 (Section CMH Hospital to Nougran Bridge length 5.96 km)
Tehsil & District Jhelum
01982208440 / 19-08-2022 / Jhelum

3001 Rehabilitation / Reconstruction of Lilla Kandwal road length 15.50 1,054.038 378.000 68.000 0.000 68.000 608.038
km (Section Lilla Darbar Sharif to Lilla Petrol Pump (City Portion)
Length=1.62 Km Tehsil P.D.Khan District Jhelum
01982208441 / 13-10-2022 / Jhelum

3002 REHABILITATION OF ROAD FROM HALLAL PUR CHOWK TO 379.946 0.000 147.946 0.000 147.946 0.000
MANDI BAHHAUDIN VIA BHABRA MIANI PULL KM 0.00 TO
9.00 LENGTH 9.00 KM IN DISTRICT SARGODHA.
01982208382 / 20-09-2022 / Sargodha

3003 REHABILITATION OF ROAD FROM BHERA – MALIKWAL – 288.000 0.000 14.000 0.000 14.000 274.000
JHANG ROAD VIA SHAHPUR SAHIWAL ROAD ( SECTION
JHARWAIN TO KOT PHALLARWAN KM 11.50 TO 18.50 KM)
LENGTH 7.00 KM IN DISTRICT SARGODHA.
01982208443 / Un-Approved / Sargodha

3004 REHABILITATION OF ROAD FROM DISTRICT BOUNDARY 516.000 132.060 118.430 0.000 118.430 0.000
CHINIOT TO TAHLI ADDA DISTRICT BOUNDARY VIA
SIALMORE MIDH RANJHA HILALPUR LENGTH 34.00
(DIFFERENT REACHES 10.00 KM) IN DISTRICT SARGODHA.
01982208444 / 30-09-2022 / Sargodha

3005 REHABILITATION / REPAIR OF ROAD KHUSHAB 228.959 178.959 50.000 0.000 50.000 0.000
MUZAFFARGARH ROAD REACH KM NO 52.00 TO 55.00, 57.00
To 58.00, 60.00 To 62.00, 63.00 To 65.00 (EFFECTED
REACHES)
01982208391 / 19-08-2022 / Khushab

3006 REHABILITATION OF ROAD KHUSHAB TO PAIL-CHAKWAL (25 171.476 92.476 79.000 0.000 79.000 0.000
KM)
01982208394 / 19-08-2022 / Khushab

3007 REHABILITATION / REPAIR OF ROAD FROM RODA TO 120.511 115.511 5.000 0.000 5.000 0.000
NOORPUR ROAD REACH KM NO. 0.00 TO 8.00 = 8.00 KM IN
DISTRICT KHUSHAB.
01982208445 / 19-08-2022 / Khushab

3008 REHABILITATION / REPAIR OF ROAD GUNJIAL NOORPUR 309.625 127.000 50.000 0.000 50.000 132.625
ROAD REACH KM NO. 0.00 TO 17.00 = 17.00 KM IN DISTRICT
KHUSHAB.
01982208446 / 19-08-2022 / Khushab

3009 REHABILITATION OF ROAD FROM MIANWALI 1,023.000 0.000 1.000 0.000 1.000 1,022.000
MUZAFFARGARH ROAD TO KUNDIAN CHASHMA UPTO D.I.
KHAN BOUNDARY LENGTH 23.00 KM DISTRICT MIANWALI
01982208399 / Un-Approved / Mianwali

206
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3010 REHABILITATION OF ROAD FROM CHASHMA TO CPEC 594.000 0.000 1.000 0.000 1.000 593.000
INTERCHANGE KUNDAL LENGTH 7.30 KM IN DISTRICT
MIANWALI
01982208402 / Un-Approved / Mianwali

3011 Rehabilitation of Mianwali Kundian Chashma link road via Ali Wali 422.979 174.307 25.000 0.000 25.000 223.672
Ghundi Total Length 18.75 Km (Reach from Km No.0.00 to 8.80
Km, Length 8.80 Km) Tehsil Mianwali & Piplan District Mianwali
01982208447 / 30-09-2022 / Mianwali

3012 Construction / re-construction / W/I of road from Kalabagh to Kot 484.267 226.000 26.000 0.000 26.000 232.267
Chandna Length 4.25 Km Tehsil Isa Khel District Mianwali
01982208448 / 30-09-2022 / Mianwali

3013 Rehabilitation of Lahore Sargodha Mianwali Bannu road Art-2 Km 1,018.468 703.468 32.000 0.000 32.000 283.000
(Pull das Hazar to Kalabagh) Km No.340 to 350 Length 10.00 Km
District Mianwali
01982208449 / 30-09-2022 / Mianwali

3014 REHABILITATION / RE-CONSTRUCTION OF ROAD FROM 565.000 516.800 48.200 0.000 48.200 0.000
SAMMUNDRI TO GOJRA, LENGTH = 28.00 KM
01982208312 / 17-10-2022 / Faisalabad

3015 REHABILITATION OF ROAD FROM TANDLIANWALA (AT 1,177.000 704.998 140.000 0.000 140.000 332.002
JALLAH CHOWK) TO KAMALIA VIA ZAFFAR CHOWK,
MAMUKANJAN, LENGTH = 59.00 KM.
01982208314 / 17-10-2022 / Faisalabad

3016 REHABILITATION / RE-CONSTRUCTION OF SAMMUNDRI TO 708.000 548.000 160.000 0.000 160.000 0.000
TANDLIANWALA UPTO JALLAH CHOWK, LENGTH = 16.00 KM.

01982208316 / 17-10-2022 / Faisalabad

3017 RE-CONSTRUCTION / REHABILITATION OF KHURRIANWALA 685.000 565.000 120.000 0.000 120.000 0.000
- JARANWALA ROAD. LENGTH = 23.00 KM
01982208319 / 17-10-2022 / Faisalabad

3018 REHABILITATION OF FAISALABAD CIRCULAR ROAD / BY 6,464.355 4,394.928 400.000 0.000 400.000 1,669.427
PASS RING LENGTH = 97.80 KM.
01982208320 / 17-10-2022 / Faisalabad

3019 REHABILITATION OF KHUSHAB MUZAFFAR GARH ROAD KM 2,967.815 494.100 147.000 0.000 147.000 2,326.715
NO. 70.70 TO 134.80 (DISTRICTBOUNDARY KHUSHAB TO
DAAL MORE) DISTRICT JHANG
01982208356 / 13-09-2022 / Jhang

3020 RE-HABILITATION OF ROAD FROM ALIPUR CHATHA TO 249.969 232.546 17.423 0.000 17.423 0.000
HAFIZABAD KM NO. 0.00 TO 11/00, L = 11.00 KM TEHSIL
WAZIRABAD DISTRICT GUJRANWALA.
01982208281 / 30-09-2022 / Gujranwala

3021 REHABILITATION OF GUJRANWALA - SIALKOT ROAD 549.806 179.000 37.000 0.000 37.000 333.806
(SECTION GWA - NANDI)
01982208291 / 16-09-2022 / Gujranwala

3022 REHABILITATION OF Gujranwala - Pasrur Road Section 746.160 476.560 27.000 0.000 27.000 242.600
Gujranwala to Lahore - Sialkot Motorway
01982208323 / 16-09-2022 / Gujranwala

3023 REHABILITATION OF WAZIRABAD TO DASKA ROAD TEHSIL 843.750 433.000 41.000 0.000 41.000 369.750
WAZIRABAD DISTRICT GUJRANWALA SECTION KM 0/00 TO
10/00 L = 10.00 KM (WORKING REACHES 2.22 KM)
01982208405 / 16-09-2022 / Gujranwala

3024 ROAD FROM MORE EMINABAD TO WHANDO INTERCHANGE 700.923 272.893 43.000 0.000 43.000 385.030
VIA EMINABAD, CHANNIAN, KOTLI NAWAB TEHSIL KAMOKI
DISTRICT GUJRANWALA L=20.46
01982208409 / 16-09-2022 / Gujranwala

3025 REHABILITATION OF ROAD FROM AWAN CHOWK TO BHAG 1,030.613 618.000 41.000 0.000 41.000 371.613
CHOWK VIA NOSHERA VIRKAN LENGTH 42.70 KM IN
DISTRICT GUJRANWALA.
01982208412 / 16-09-2022 / Gujranwala

207
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3026 REHABILITATION / IMPROVEMENT OF BADIANA - CHAWINDA 286.589 112.000 17.000 0.000 17.000 157.589
- ZAFARWAL ROAD AT ADDA CHAWINDA (LENGTH = 2.00
KM),IN DISTRICT SIALKOT.
01982208347 / 19-08-2022 / Sialkot

3027 REHABILITATION / IMPROVEMENT OF WAZIRABAD SIALKOT 3,065.156 1,428.000 154.000 0.000 154.000 1,483.156
KASHMIR ROAD (SECTION KM NO. 10.00 (PAKKI GARHI) TO
KM NO. 26.00 (UC CANAL), LENGTH = 16.00 KM), IN DISTRICT
SIALKOT
01982208353 / 30-09-2022 / Sialkot

3028 "REHABILITATION / IMPROVEMENT OF SIALKOT - MARALA 1,094.000 297.000 80.000 0.000 80.000 717.000
ROAD (BALANCE PORTION) LENGTH = 12.60 KM, IN
DISTRICT SIALKOT. "
01982208426 / 16-09-2022 / Sialkot

3029 REHABILITATION / IMPROVEMENT WAZIRABAD - DASKA 891.553 284.000 61.000 0.000 61.000 546.553
ROAD, (SECTION KM No.10.00 TO 18.00 (LENGTH = 8.00 KM),
IN DISTRICT SIALKOT.
01982208427 / 16-09-2022 / Sialkot

3030 REHABILITATION / WIDENING / IMPROVEMENT OF MOUTRA - 443.301 213.301 23.000 0.000 23.000 207.000
BADIANA ROAD (SECTION 2.94 KM TO 7.80 KM LENGTH =
4.86 KM), IN DISTRICT SIALKOT.
01982208428 / 19-08-2022 / Sialkot

3031 REHABLITATION OF ROAD FROM NAROWAL TO 1,639.550 686.897 95.000 0.000 95.000 857.653
SHAKARGARH, LENGTH 36 KM IN DISTRICT NAROWAL
01982208429 / 16-09-2022 / Narowal

3032 REHABILITATION / IMPROVEMENT OF LAHORE RAIWIND 1,835.658 450.000 200.000 0.000 200.000 1,185.658
ROAD FROM LAKE CITY TO RAIWIND , LENGTH 10 KM IN
DISTRICT LAHORE
01982308260 / 16-09-2022 / Lahore

3033 REHABILITATION OF ROAD FROM RAIWIND PHATAK TO 820.979 382.000 44.000 0.000 44.000 394.979
SUE-ASAL LENGTH = 17.43 KM IN DISTRICT LAHORE
01982208267 / 16-09-2022 / Lahore

3034 REHABILITATION / IMPROVEMENT OF SHEIKHUPURA – 1,462.000 814.000 65.000 0.000 65.000 583.000
SHARAQPUR ROAD LENGTH = 28.85 KM, IN DISTRICT
SHEIKHUPURA.
01982308302 / 23-09-2022 / Sheikhupura

3035 REHABILITATION / IMPROVEMENT OF ROAD FROM 1,196.000 258.500 94.000 0.000 94.000 843.500
SHEIKHUPURA – SARGODHA ROAD AT FAROOQABAD TO
TEHSIL SAFDARABAD LENGTH = 23.75 KM, IN DISTRICT
SHEIKHUPURA.
01982208305 / 23-09-2022 / Sheikhupura

3036 REHABILITATION / IMPROVEMENT OF SAFDARABAD – 1,033.621 449.000 58.000 0.000 58.000 526.621
MANAWALA ROAD LENGTH = 19.50 KM, IN DISTRICT
SHEIKHUPURA.
01982208307 / 23-09-2022 / Sheikhupura

3037 REHABILITATION OF ROAD FROM NANKANA SAHIB TO 2,836.000 903.398 93.000 0.000 93.000 1,839.602
SHAHKOT, LENGTH 28.00 KM IN DISTRICT NANKANA SAHIB.
01982208285 / 16-09-2022 / Nankana Sahib

3038 REHABILITATION / RESTORATION OF SANGLA HILL- 1,182.000 425.000 76.000 0.000 76.000 681.000
SAFDARABAD ROAD LENGTH = 14.05 KM IN DISTRICT
NANKANA SAHIB.
01982308287 / 16-09-2022 / Nankana Sahib

3039 REHABILITATION / RECONSTRUCTION OF SANGLA HILL- 517.715 227.750 39.965 0.000 39.965 250.000
MOTORWAY INTERCHANGE (M-4) ROAD FROM KM NO. 5.10
TO KM NO. 11.10, LENGTH = 6.00 KM IN DISTRICT NANKANA
SAHIB
01982308293 / 16-09-2022 / Nankana Sahib

208
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3040 REHABILITATION / RECONSTRUCTION OF SANGALA HILL TO 1,316.280 530.000 100.000 0.000 100.000 686.280
SUKHEKI ROAD LENGTH = 22.85, IN DISTRICT NANKANA
SAHIB
01982208297 / 16-09-2022 / Nankana Sahib

3041 REHABILITATION OF CHUNIAN TO KHUDDIAN ROAD LENGTH 1,152.262 307.999 84.000 0.000 84.000 760.263
28.00 KM IN DISTRICT KASUR.
01982208273 / 23-09-2022 / Kasur

3042 REHABILITATION OF ROAD FROM PHOOLNAGAR (OLD 1,243.292 393.000 85.000 0.000 85.000 765.292
MULTAN ROAD) TO HEAD BALLOKILENGTH 9.50 KM IN
DISTRICT KASUR.
01982208276 / 23-09-2022 / Kasur

3043 REHABILITATION OF ROAD FROM KOT RADHA KISHAN TO 1,900.573 637.411 126.000 0.000 126.000 1,137.162
KASUR, LENGTH 31.00 KM IN DISTRICT KASUR.
01982208279 / 10-10-2022 / Kasur

3044 REHABILITATION OF ROAD FROM KASUR TO RAIWIND, 1,932.775 760.000 250.000 0.000 250.000 922.775
LENGTH 25.48 KM IN DISTRICT KASUR.
01982208280 / 11-10-2022 / Kasur

3045 REHABILITATION OF DEPALPUR – HAVELI LAKHA ROAD VIA 1,036.190 539.000 50.000 0.000 50.000 447.190
BHUMAN SHAH & WASAWAWALA LENGTH 24.50 KM TEHSIL
DEPALPUR.
01982308369 / 30-09-2022 / Okara

3046 REHABILITATION OF DEPALPUR – BASIRPUR ROAD LENGTH 1,054.850 580.000 47.000 0.000 47.000 427.850
19.50 KM TEHSIL DEPALPUR.
01982208371 / 30-09-2022 / Okara

3047 REHABILITATION OF ROAD FROM RENALA KHURD TO 1,005.887 555.000 45.000 0.000 45.000 405.887
HUJRA CHOWK VIA SHERGARH LENGTH 27.10 KM TEHSIL
RENALA KHURD / DEPALPUR.
01982308374 / 30-09-2022 / Okara

3048 REHABILITATION OF OLD G.T ROAD IN OKARA CITY 1,029.762 782.000 25.000 0.000 25.000 222.762
(SECTION FROM BYEPASS SAHIWAL SIDE TO BYPASS
LAHORE SIDE) LENGTH 8.70 KM TEHSIL OKARA.
01982308376 / 30-09-2022 / Okara

3049 REHABILITATION / IMPROVEMENT OF SAHIWAL-ARIFWALA 1,021.858 536.000 49.000 0.000 49.000 436.858
ROAD (ADDA SHABEEL) TO HARAPPA BYE PASS VIA MALAN
SHAH CHOWK, LENGTH 26.00 KM.
01982308366 / 30-09-2022 / Sahiwal

3050 REHABILITATION / IMPROVEMENT OF YOUSAF WALA – 425.000 0.000 21.000 0.000 21.000 404.000
NOOR SHAH ROAD, LENGTH 18.00 KM.
01982208368 / Un-Approved / Sahiwal

3051 REHABILITATION OF PAKPATTAN KAMIR ROAD FROM 1,458.962 750.000 71.000 0.000 71.000 637.962
CHOWK ARIAN PAKPATTAN TO SAQB ADDA 26/EB VIA
SALEEM KOT JHAL IN DISTRICT PAKPATTAN LENGTH 37.00
KM.
01982208377 / 30-09-2022 / Pakpattan

3052 REHABILITATION / IMPROVEMENT OF METALLED ROAD 2,186.991 1,047.998 54.000 0.000 54.000 1,084.993
FROM PAKPATTAN TO MARLAY CHOWK VIA PURANA
THANA, LENGTH 41.25 KM IN DISTRICT PAKPATTAN
01982208378 / 30-09-2022 / Pakpattan

3053 CONSTRUCTION OF DUAL CARRIAGEWAY FROM RAILWAY 570.000 0.000 29.000 0.000 29.000 541.000
STATION TO PUBLIC SCHOOL LENGTH = 6.00 KM DISTRICT
MULTAN
01982208483 / Un-Approved / Multan

3054 REHABLITATION OF SHUJABAD JALALPUR PIRWALA 2,525.198 1,437.000 409.000 0.000 409.000 679.198
LENGTH = 48.50 KM, DISTRICT MULTAN
01982208487 / 30-08-2022 / Multan

3055 REHABLITATION OF ROAD FROM KHAIR PUR ROAD 399.417 130.150 27.000 0.000 27.000 242.267
KEHROR PACCA TO BASTI KUND WALA LENGTH =17.00 KM
01982208411 / 23-08-2022 / Lodhran

209
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3056 REHABLITATION OF ROAD FROM MAILSI CHOWK KEHROR 32.966 16.134 8.832 0.000 8.832 0.000
PACCA TO SHAHEED ASLAM CHOWK TEHSIL KEHROR
PACCA DISTRICT LODHRAN LENGTH=1.1 KM (TAKEN
LENGTH = 0.28 KM
01982208414 / 23-08-2022 / Lodhran

3057 REHABLITATION OF ROAD FROM MONDHALI MORE TO 176.540 0.000 9.000 0.000 9.000 167.540
MEHRABAD SHARIF VIA GOGRAN LENGTH = 9.00 KM
01982208418 / Un-Approved / Lodhran

3058 REHABLITATION OF ROAD FROM 20' WIDE EXISTING ROAD 316.678 110.000 21.000 0.000 21.000 185.678
FROM PERMIT SHUJHA ABAD ROAD (REMAINING PORTION
FROM PULL 12/MPR BAHISHTI CANAL) VIA GAILAY WALL TO
MOSSA KHOKHA (PHASE II) KM NO 15.40 TO 24.75 = 9.35 KM
01982208423 / 27-07-2022 / Lodhran

3059 REHABILITATION OF METALLED ROAD FROM KABIRWALA 832.383 432.000 40.000 0.000 40.000 360.383
TO ADDA KHALIQ ABAD VIA M-4 MAKHDOOM PUR
INTERCHANGE. LENGTH = 27.00 KM
01982208474 / 06-10-2022 / Khanewal

3060 REHABLITATION OF IMPROVEMENT OF ROAD FROM PULL 700.935 480.500 22.000 0.000 22.000 198.435
114-10/R TO PULL 132/10-R , LENGTH = 15.50 KM IN TEHSIL
JAHANIAN DISTRICT KHANEWAL
01982208475 / 23-08-2022 / Khanewal

3061 REHABILITATION / IMPROVEMENT OF METALLED ROAD 425.000 0.000 21.000 0.000 21.000 404.000
FROM ADDA PULL 14 JHANG SHORKOT KABIRWALA ROAD
TO DISTRICT BOUNDARY KHANEWAL VIA JOYA MORE
LENGTH = 16.00-KM
01982208476 / Un-Approved / Khanewal

3062 REHABLITATION OF METALLED ROAD FROM LAHORE MORE 748.103 286.000 46.000 0.000 46.000 416.103
KHANEWAL TO MAKHDOOM PUR, LENGTH= 20.00 KM
01982208477 / 06-10-2022 / Khanewal

3063 REHABILITATION / IMPROVEMENT OF MATELLED ROAD 668.569 0.000 67.000 0.000 67.000 601.569
FROM LAHORE MORE TO KABIRWALA LENGTH = 11.00 KM,
TEHSIL KHANEWAL DISTRICT KHANEWAL
01982208478 / 11-11-2022 / Khanewal

3064 REHABILITATION / IMPROVEMENT OF METALLED ROAD 1,344.591 1,050.000 29.000 0.000 29.000 265.591
FROM KACHA KHUH TO ABDUL HAKEEM LENGTH = 20.00 KM

01982208480 / 06-10-2022 / Khanewal

3065 REHABILITATION / IMPROVEMENT OF METALLED ROAD 349.629 210.000 139.629 0.000 139.629 0.000
FROM PULL BAGAR TO MULTAN VIA NAWAN SHEHAR,
SALARWAHIN UPTO DISTRICT BOUNDARY KHANEWAL
LENGTH = 51.00 KM (LENGTH = 10.25 KM) TEHSIL
KABIRWALA DISTRICT KHANEWAL
01982208481 / 23-08-2022 / Khanewal

3066 WIDENING / IMPROVEMENT / REHABILITATION / RE- 807.592 205.000 60.000 0.000 60.000 542.592
CONSTRUCTION OF KABIRWALA JHANG ROAD UPTO
DISTRICT BOUNDARY KHANEWAL INCLUDING LINK TO
MOTORWAY M-4 LENGTH = 61.57-KM Taken up length 11KM
01982208482 / 02-09-2022 / Khanewal

3067 REHABILITATION OF MANA JAMLERA ROAD LENGTH: 16.10 628.011 598.000 30.011 0.000 30.011 0.000
KM IN DISTRICT VEHARI.
01982208363 / 11-10-2022 / Vehari

3068 REHABILITATION OF LUDDAN KARAM PUR ROAD FROM KM 659.067 569.000 90.067 0.000 90.067 0.000
0.75 TO 22.00 = 21.25 KM IN DISTRICT VEHARI
01982208406 / 30-08-2022 / Vehari

3069 WIDENING / IMPROVEMENT OF 20' TO 24' WIDE VEHARI 998.832 449.540 50.000 0.000 50.000 499.292
MAILSI KAHROR PACCA LODHRAN ROAD (SECTION MAILSI
CITY TO DISTRICT BOUNDARY VEHARI) FROM KM 0.00 TO
16.50 KM IN DISTRICT VEHARI
01982208407 / 30-08-2022 / Vehari

210
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3070 REHABILITATION OF METALLED ROAD FROM DAO MORE 706.293 1,299.747 34.000 0.000 34.000 310.293
INDUS HIGHWAY (N-55) TO VEHOVA LENGTH=18 KM
01982208343 / 11-10-2022 / Dera Ghazi Khan

3071 REHABILITATION / IMPROVEMENT OF METALLED ROAD 229.976 97.000 132.976 0.000 132.976 0.000
FROM SALEEM CHWOK TO GHOUS ABAD LENGTH = 6.50 KM

01982208346 / 23-08-2022 / Dera Ghazi Khan

3072 REHABILITATION OF / IMPROVEMENT OF METALLED ROAD 287.454 234.000 53.454 0.000 53.454 0.000
FROM CHOWK CHURHATTA TO N-70 (BISE D.G.KHAN
CHOWK) LENGTH = 3.60 KM
01982208348 / 23-08-2022 / Dera Ghazi Khan

3073 REHABILITATION OF METALLED ROAD FROM SHORIA 397.074 332.000 65.074 0.000 65.074 0.000
GILANIA CHOWK (N-55) TO SAMINA SADAT LENGTH = 8.80
KM
01982208350 / 23-08-2022 / Dera Ghazi Khan

3074 REHABILITATION / IMPROVEMENT OF METALLED ROAD 317.120 157.000 160.120 0.000 160.120 0.000
FROM GODAR CHOWK (N-70) TO ADDA TURK WALA
MUZAFFARGARH SINAWAN ROAD
01982208298 / 23-08-2022 / Muzaffargarh

3075 REHABILITATION / IMPROVEMENT OF METALLED ROAD 997.933 289.000 71.000 0.000 71.000 637.933
FROM SINAWAN TO LANGER SARAI
01982208299 / 21-10-2022 / Muzaffargarh

3076 REHABILITATION / IMPROVEMENT OF METALLED ROAD 1,393.731 498.453 90.000 0.000 90.000 805.278
FROM RANGPUR CHOWK MUNDA ROAD (DIFFERENT
REACHES)
01982208301 / 23-08-2022 / Muzaffargarh

3077 REHABILITATION / IMPROVEMENT OF METALLED ROAD 809.593 489.000 50.000 0.000 50.000 270.593
FROM MUZAFFARGARH SINAWAN ROAD
01982208308 / 23-08-2022 / Muzaffargarh

3078 REHABILITATION / IMPROVEMENT OF METALLED ROAD 664.228 319.000 35.000 0.000 35.000 310.228
FROM MUZAFFARGARH PUNJNAD ROAD (DIFFERENT
REACHES)
01982208310 / 20-09-2022 / Muzaffargarh

3079 REHABILITATION OF METALLED ROAD FROM CHOUBARA 904.570 237.000 67.000 0.000 67.000 600.570
TO NAWAN KOT ROAD
01982208284 / 30-08-2022 / Layyah

3080 REHABILITATION OF M/ROAD FROM KAROR TO BEHAL 972.268 253.000 72.000 0.000 72.000 647.268
01982208292 / 30-08-2022 / Layyah

3081 REHABILITATION OF METALLED ROAD KARAM DAD 308.599 219.460 89.139 0.000 89.139 0.000
QURASHI LAYYAH KAROR BHAKKAR ROAD AT KHOTI
QURASHI TO GPO LAYYAH
01982208294 / 23-08-2022 / Layyah

3082 REHABILITATION OF ROAD FROM MARI QASIM SHAH TO 400.439 350.439 5.000 0.000 5.000 45.000
DERA BAKHA (NORTHERN BYPASS) LENGTH 35 KM,
DISTRICT BAHAWALPUR
01982208269 / 23-08-2022 / Bahawalpur

3083 REHABILITATION OF METALLED ROAD FROM N-5 462.981 362.910 5.000 0.000 5.000 95.071
AHMEDPUR EAST ROAD TO OLD BYPASS TEHSIL &
DISTRICT BAHAWALPUR (LENGTH=5.00 KM), DISTRICT
BAHAWALPUR
01982208272 / 23-08-2022 / Bahawalpur

3084 REHABILITATION OF METALLED ROAD FROM QAIMPUR TO 1,165.788 931.157 5.000 0.000 5.000 229.631
HEAD ISLAM TEHSIL HASILPUR (LENGTH:21.00 KM),
DISTRICT BAHAWALPUR
01982208275 / 23-08-2022 / Bahawalpur

211
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3085 REHABILITATION OF ROAD FROM CHISHTIAN TO 1,387.610 500.000 89.000 0.000 89.000 798.610
HAROONABAD VIA PULL MURAD LENGTH 26.40 KM
DISTRICT BAHAWALNAGAR
01982208254 / 30-08-2022 / Bahawalnagar

3086 REHABILITATION OF ROAD FROM MINCHINABAD TO DHAK 862.019 466.000 40.000 0.000 40.000 356.019
PATTAN ROAD LENGTH 17 KM TEHSIL MINCHINABAD
DISTRICT BAHAWALNAGAR
01982208259 / 30-08-2022 / Bahawalnagar

3087 REHABILITATION OF ROAD FROM BAHAWALNAGAR TO 618.246 170.000 45.000 0.000 45.000 403.246
ARIFWALA ROAD LENGTH 17 KM (REACH TAKEN-UP 13.35
KM) TEHSIL & DISTRICT BAHAWALNAGAR
01982208266 / 30-08-2022 / Bahawalnagar

3088 REHABILITATION / RECONSTRUCTION OF METALLED ROAD 970.751 236.000 73.000 0.000 73.000 661.751
FROM KHANPUR TO NAWANKOT VIA AZIM SHAH LENGTH
19.00 KM DISTRICT RAHIM YAR KHAN
01982208219 / 23-08-2022 / Rahim Yar Khan

3089 REHABILITATION / RECONSTRUCTION OF METALLED ROAD 273.961 92.000 118.000 0.000 118.000 63.961
FROM CITY RAHIM YAR KHAN TOWARDS MAU MUBARAK
LENGTH: 6.20 KM TEHSIL & DISTRICT RAHIM YAR KHAN
01982208221 / 23-08-2022 / Rahim Yar Khan

3090 REHABILITATION / RECONSTRUCTION / CARPETING OF 1,006.546 679.000 33.000 0.000 33.000 294.546
METALLED ROAD FROM RAHIM YAR KHAN (NOOR-E-WALI
RAILWAY CROSSING) TO SADIQ ABAD (FIRE BERGADE
OFFICE CHOWK) LENGTH 20.25 KM
01982208226 / 23-08-2022 / Rahim Yar Khan

3091 REHABILITATION / RECONSTRUCTION OF SHAHI ROAD 673.433 513.000 31.427 0.000 31.427 129.006
FROM FEROZA TO KHANPUR LENGTH 11.25 KM
01982208232 / 23-08-2022 / Rahim Yar Khan

3092 REHABILITATION / IMPROVEMENT OF ROAD FROM CHINIOT 273.991 170.000 103.991 0.000 103.991 0.000
ROAD TO SAHIAN WALA INTERCHANGE UPTO DISTRICT
BOUNDARY CHINIOT. LENGTH 12.50 KM.
01982208325 / 19-08-2022 / Chiniot

3093 REHABILITATION / IMPROVEMENT OF CHINIOT JHANG 2,016.000 0.000 102.000 0.000 102.000 1,914.000
ROAD IN DISTRIT CHINIOT. LENGTH = 37.00 KM
01982208327 / 08-11-2022 / Chiniot

3094 REHABILITATION / IMPROVEMENT OF ROAD FROM 1,224.970 295.978 93.000 0.000 93.000 835.992
BHOWANA TO AMINPUR ROAD IN DISTRICT CHINIOT
LENGTH 24.5 KM
01982208352 / 13-10-2022 / Chiniot

3095 REHABILITATION OF ROAD FROM JHANG SHORKOT 1,886.539 424.441 100.000 0.000 100.000 1,362.098
KABIRWALA ROAD ADDA DOLI SHAHEED TO TOBA TEK
SINGH (MAJHI SULTAN ROAD), DISTRICT JHANG
01982308357 / 13-10-2022 / Jhang,Toba Tek Singh

3096 REHABILITATION / IMPROVEMENT OF FEROZEPUR ROAD 6,534.564 1,742.700 1,012.696 0.000 1,012.696 3,779.168
FROM GAJUMATA TO KASUR LENGTH 33.00 KM.
01982208385 / 16-09-2022 / Kasur,Lahore

3097 REHABILITATION OF DUAL CARRIAGEWAY KASUR 6,997.310 3,342.069 800.000 0.000 800.000 2,855.241
DEPALPUR ROAD LENGTH 98.95 KM DISTRICT KASUR &
OKARA
01982308386 / 23-09-2022 / Kasur,Okara

3098 REHABILITATION / IMPROVEMENT OF LAHORE JARANWALA 5,828.000 1,184.000 200.000 0.000 200.000 4,444.000
ROAD LENGTH 99.00 KM DISTRICT SHEIKHUPURA.
01982308389 / 23-09-2022 / Faisalabad,Nankana
Sahib,Sheikhupura

3099 REHABILITATION OF METALLED ROAD SAHIWAL TO 4,223.432 1,205.000 200.000 0.000 200.000 2,818.432
PAKPATTAN LENGTH 40.00 KM, DISTRICT SAHIWAL
01982208390 / 30-09-2022 / Pakpattan,Sahiwal

212
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3100 REHABILITATION OF ROAD FROM CHINIOT TO PINDI 3,223.375 1,152.368 207.000 0.000 207.000 1,864.007
BHATTIAN M-2 INTERCHANGE LENGTH 40.20 Km
01982208392 / 23-09-2022 / Chiniot,Hafizabad

3101 REHABILITATION OF JHANG GOJRA ROAD 1,495.412 392.077 110.000 0.000 110.000 993.335
01982208395 / 30-09-2022 / Jhang,Toba Tek Singh

3102 REHABILITATION OF SAMMUNDRI SAHIWAL ROAD LENGTH 2,189.825 1,820.000 369.825 0.000 369.825 0.000
50.90 KM
01982208396 / 17-10-2022 / Faisalabad,Sahiwal

Total: Roads Rehabilitation Programme 146,442.418 60,858.124 12,243.119 0.000 12,243.119 73,773.410

SCCFD
3103 Dualization of Road from G.T. Road (Samma to Gujrat – Dinga 3,000.000 0.000 0.100 0.000 0.100 0.000
Road including Gujrat Flyover), Length = 30 Km, District Gujrat
01982209191 / 30-08-2022 / Gujrat

3104 Rehabilitation of Jalalpur Jattan Karianwala Road, 317.487 124.210 0.100 0.000 0.100 193.177
Length=11.40KM, District Gujrat
01982209240 / 16-09-2022 / Gujrat

3105 Rehabilitation of Lalamusa – Dulatnagar Road (Section 193.067 104.866 0.100 0.000 0.100 88.101
Khawaspur to Machiwal), Length=3.10KM, District Gujrat
01982209242 / 16-09-2022 / Gujrat

3106 Rehabilitation of Road from Malikpur to Rangpur via Bhooch and 143.341 94.887 0.100 0.000 0.100 48.354
Parsowal, Length=5.50KM, District Gujrat
01982209243 / 16-09-2022 / Gujrat

3107 Rehabilitation of Road from Matianwala to Surkhpur (Remaining 113.396 103.701 0.100 0.000 0.100 9.595
Portion) i/c Bridge, Length=2.50KM, District Gujrat
01982209244 / 16-09-2022 / Gujrat

3108 Rehabilitation of Road from Matianwala to Najan, 58.379 53.789 0.100 0.000 0.100 4.490
Length=1.70KM, District Gujrat
01982209245 / 16-09-2022 / Gujrat

3109 Rehabilitation of Road from Jalal Pur Jattan Bridge to Molha 65.912 55.030 0.100 0.000 0.100 10.782
Langrial, Length=2.50KM, District Gujrat
01982209246 / 16-09-2022 / Gujrat

3110 Rehabilitation of Shampur & Sheikh Chughani Link Roads, 64.693 58.840 0.100 0.000 0.100 5.753
Length=2.50KM, District Gujrat
01982209247 / 16-09-2022 / Gujrat

3111 Rehabilitation of Tanda Surkhpur Road, Length=7.60KM, District 298.002 169.955 0.100 0.000 0.100 127.947
Gujrat
01982209249 / 16-09-2022 / Gujrat

3112 Rehabilitation of Road from Noora Mandiala Road to Shahbazpur 78.419 72.183 0.100 0.000 0.100 6.136
Road via Thatha Musa & Geowanjalin, Length=3.60KM, District
Gujrat
01982209250 / 16-09-2022 / Gujrat

3113 Rehabilitation/ Construction of Road from Gujrat Bhimber Road 57.345 56.066 0.100 0.000 0.100 1.179
(Bokan More) to Gujrat Awan Sharif Road (Padana),
Length=3.00KM, District Gujrat
01982209253 / 16-09-2022 / Gujrat

3114 Construction/ Reconstruction of Road from Gujrat Jalalpur Jattan 203.254 99.864 0.100 0.000 0.100 103.290
Road (Khewa) to Bhagowal Khurd i/c Links Hayat Garh, Rambray
& Warraichanwala, Length=8.00KM, District Gujrat
01982209254 / 16-09-2022 / Gujrat

3115 Rehabilitation of Road from Jalal Pur Sobtian to Karianwala via 138.315 89.897 0.100 0.000 0.100 48.318
Dheenda, Length=5.70KM, District Gujrat
01982209255 / 16-09-2022 / Gujrat

3116 Rehabilitation of Link Road Village Mall, Length=2.00KM, District 49.370 47.289 0.100 0.000 0.100 1.981
Gujrat
01982209256 / 16-09-2022 / Gujrat

213
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3117 Rehabilitation of Link Road Village Khanpur Khokhar, 40.737 32.981 0.100 0.000 0.100 7.656
Length=1.30KM, District Gujrat
01982209257 / 16-09-2022 / Gujrat

3118 Construction of Bridge & Approach Road over Rainy Nullah near 75.086 63.852 0.100 0.000 0.100 11.134
Village Barilla, District Gujrat
01982209258 / 16-09-2022 / Gujrat

3119 Construction of Bridges & Approach Roads over Rainynullahs 310.472 149.749 0.100 0.000 0.100 160.623
near Village Ghayyian & Bhojpur on Chohan Barilla Road, District
Gujrat
01982209259 / 16-09-2022 / Gujrat

3120 Construction of Bridge & Approach Road over Rainy Nullah near 208.441 89.982 0.100 0.000 0.100 118.359
Village Dhau Sarhali on Chohan Barilla Road, District Gujrat
01982209260 / 16-09-2022 / Gujrat

3121 Construction of Bridge & Approach Road over Rainy Nullah near 174.759 89.854 0.100 0.000 0.100 84.805
Village Nafrian, District Gujrat
01982209261 / 16-09-2022 / Gujrat

3122 Construction of Bridge & Approach Road over Rainy Nullah near 310.103 149.950 0.100 0.000 0.100 160.053
Village Rangpur on Jalalpur Sobtian Kotla Road, District Gujrat
01982209262 / 16-09-2022 / Gujrat

3123 Construction of Bridge & Approach Road over Rainy Nullah near 98.578 82.391 0.100 0.000 0.100 16.087
Village Rangra, District Gujrat
01982209263 / 16-09-2022 / Gujrat

3124 Construction of Flyover on Gujrat Bypass (N-5) to link Industrial 2,473.140 611.409 0.100 0.000 0.100 1,861.631
Area-II i/c link Rawalpindi side & Additional Bridges on Bhimber
Nullah & UJC for Dual Carriageway in District Gujrat
01982209344 / 21-09-2022 / Gujrat

3125 Construction of 'Dual Carriageway from Old G.T Road Gujrat to 9,114.456 3,077.457 0.100 0.000 0.100 6,036.899
Lakhanwal, Length = 29.00 Km, District Gujrat
01982209361 / 23-09-2022 / Gujrat

3126 Rehabilitation of Gujrat Noora Mandiala Road, Length =16.90 Km, 665.298 346.193 0.100 0.000 0.100 319.005
District Gujrat
01982209390 / 03-10-2022 / Gujrat

3127 Rehabilitation of Road from Jalalpur Jattan Shahbazpur Road to 614.779 247.617 0.100 0.000 0.100 367.062
Head Marala Road via Chopala i/c Bridge, Length =17.20 Km,
District Gujrat
01982209391 / 03-10-2022 / Gujrat

3128 Construction of Road from Gunian to Easer i/c Link Dera 130.000 65.000 0.100 0.000 0.100 64.900
Kashuka, Length=4.80KM, District M.B.Din
01982209399 / 05-10-2022 / Mandi Bahauddin

3129 Rehabilitation/ Construction of Road from Jassowal to Kot 104.934 69.897 0.100 0.000 0.100 34.937
Parhana i/c Jassowal Mamdana Road, Length=3.80KM, District
M.B.Din
01982209400 / 05-10-2022 / Mandi Bahauddin

3130 Construction of Road from Ooray Village to Dera Chakay Wala i/c 123.823 79.758 0.100 0.000 0.100 43.965
Link Bherowal Raan Road, Length=4.40KM, District M.B. Din
01982209402 / 05-10-2022 / Mandi Bahauddin

3131 Rehabilitation of Road from Raan Chowk to Lakha via Dera 91.153 81.514 0.100 0.000 0.100 9.539
Chakay Wala, Length=3.50 KM, District M.B.Din
01982209403 / 05-10-2022 / Mandi Bahauddin

3132 Rehabilitation of Road from Gujrat Sargodha Road to Chak No. 59.940 22.214 0.100 0.000 0.100 37.626
28, Length=2.10KM, District M.B.Din
01982209404 / 05-10-2022 / Mandi Bahauddin

3133 Construction of Road from Tahli Adda to Kadhar Gharbi upto 168.356 35.000 0.100 0.000 0.100 133.256
Bridge Saim Nullah, Length=6.20KM, District M.B.Din
01982209405 / 05-10-2022 / Mandi Bahauddin

214
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3134 Rehabilitation of Road from Bherowal Road to Gurrj Luk via Basti 86.776 34.090 0.100 0.000 0.100 52.586
Makhdoom, Length = 4.00 Km, District M.B.Din
01982209406 / 05-10-2022 / Mandi Bahauddin

3135 Rehabilitation of Road from Gunian to Gojra Bhabra Road Pull 181.121 104.861 0.100 0.000 0.100 76.160
Rasullan Wali i/c Link Pull Loharan Wali via Haweli Mahly Ki,
Length = 7.50 Km, District M.B.Din
01982209407 / 05-10-2022 / Mandi Bahauddin

3136 Rehabilitation of Road from Jassowal to Rerka Bala along Minor 169.285 89.258 0.100 0.000 0.100 79.927
i/c Link PTCL Exchange Rerka, Length=6.30KM, District M.B. Din
01982209408 / 05-10-2022 / Mandi Bahauddin

3137 Rehabilitation of Road from Rerka Bala Mumdana Bangla along 156.097 54.593 0.100 0.000 0.100 101.404
Minor i/c Link Pull Tirakhdi, Length=6.00KM, District M.B.Din [
01982209410 / 05-10-2022 / Mandi Bahauddin

3138 Construction of Road from Burj Agra to Khairy Wal along Saim 68.031 35.242 0.100 0.000 0.100 32.689
Nullah, Length=1.90KM, District M.B.Din
01982209411 / 05-10-2022 / Mandi Bahauddin

3139 Rehabilitation/ Construction of Road from Dhunni Khurd to Dhala 162.726 54.661 0.100 0.000 0.100 107.965
i/c Link Chak Mian, Length=5.90KM, District M.B.Din
01982209412 / 05-10-2022 / Mandi Bahauddin

3140 Rehabilitation/ Construction of Road from Phalia Bherowal Road 60.909 32.876 0.100 0.000 0.100 27.933
Bhekhywal to Ghughanwali, Length=2.10KM, District M.B.Din
01982209413 / 05-10-2022 / Mandi Bahauddin

3141 Rehabilitation of Road from Saida to Dhal, Length=6.20KM, 231.318 30.015 0.100 0.000 0.100 201.203
District M.B.Din
01982209414 / 05-10-2022 / Mandi Bahauddin

3142 Rehabilitation/ Construction of Road from Nain Ranjha Bhojowal 74.931 34.968 0.100 0.000 0.100 39.863
Road to Saim Nullah Bridge via Sahibwal, Length=2.80KM,
District M.B.Din
01982209415 / 05-10-2022 / Mandi Bahauddin

3143 Construction of Road from Nain Ranjha Union Council Office to 118.622 59.682 0.100 0.000 0.100 58.840
Roodhi Pull Pandowal along Minor, Length=3.60KM, District
M.B.Din
01982209416 / 05-10-2022 / Mandi Bahauddin

3144 Construction of Road from Pandowal Pain Saim Nullah Bridge 149.416 49.859 0.100 0.000 0.100 99.457
Sharif Darbar, Length=4.60KM, District M.B.Din
01982209417 / 05-10-2022 / Mandi Bahauddin

3145 Rehabilitation of Road from Phalia Bherowal Road to Thakkar 32.526 30.579 0.100 0.000 0.100 1.847
Miana, Length=1.00KM, District M.B.Din
01982209419 / 05-10-2022 / Mandi Bahauddin

3146 Construction of Road from Saida Mano Chak Road to Phalia 65.165 12.000 0.100 0.000 0.100 53.065
Bherowal Road i/c Link Saqib Bricks Company, Length=2.40KM,
District M.B.Din
01982209420 / 05-10-2022 / Mandi Bahauddin

3147 Rehabilitation of Road from Sajjan to Nain Ranjha via Jhang, 71.708 48.989 0.100 0.000 0.100 22.619
Length=2.10KM, District M.B.Din
01982209421 / 05-10-2022 / Mandi Bahauddin

3148 Construction of Road from Thathi Shah Muhammad to Dera Natta 69.775 34.585 0.100 0.000 0.100 35.090
via Dera Tararan, Length=2.40KM, District M.B.Din
01982209422 / 05-10-2022 / Mandi Bahauddin

3149 Construction of Road from Gujrat Sargodha Road to Dera 21.304 17.630 0.100 0.000 0.100 3.574
Abdiana Miana Gondal, Length=0.60KM, District M.B.Din
01982209424 / 05-10-2022 / Mandi Bahauddin

3150 Construction of Road from Chak Alam Waryaam Road to Rerka 49.994 32.026 0.100 0.000 0.100 17.868
Zereen, Length=1.60KM, District M.B.Din
01982209425 / 05-10-2022 / Mandi Bahauddin

215
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3151 Rehabilitation of Road from Head Faqurian to Gharh Qaim via 227.208 59.983 0.100 0.000 0.100 167.125
Union Council Office and Link Dhori Road, Length=10.40KM,
District M.B.Din
01982209426 / 05-10-2022 / Mandi Bahauddin

3152 Construction of Road from Thakkar to Bherowal via BHU 43.705 19.961 0.100 0.000 0.100 23.644
Bherowal, Length=1.50KM, District M.B.Din
01982209427 / 05-10-2022 / Mandi Bahauddin

3153 Rehabilitation/ Construction of Road from Chah Garib to Pull 139.227 34.274 0.100 0.000 0.100 104.853
Salam via Lokri Musallian, Length=5.10KM, District M.B.Din
01982209430 / 05-10-2022 / Mandi Bahauddin

3154 Construction of Road from Pandowal Bala Dera Ghulam Ali 60.120 29.689 0.100 0.000 0.100 30.331
Gondal to Gojra Pandowal Road i/c Links Dera Sanawar Ranjha
and Dera Athar Ka, Length=2.20KM, District M.B.Din
01982209431 / 05-10-2022 / Mandi Bahauddin

3155 Construction of Road from Qadirabad to Channi Mughlan, 49.955 23.795 0.100 0.000 0.100 26.060
Length=1.10KM, District M.B.Din
01982209432 / 05-10-2022 / Mandi Bahauddin

3156 Construction of Road from Koray Karam Shah to Tariqabad Road 52.485 11.372 0.100 0.000 0.100 41.013
via Dharam Kot, Length=1.80KM, District M.B.Din
01982209433 / 05-10-2022 / Mandi Bahauddin

3157 Rehabilitation/ Construction of Road from Koray Karam Shah 131.124 59.746 0.100 0.000 0.100 71.278
Dewan Chowk Road Athar Bricks Company to Dera Tararan
Kapoor Kot i/c Links Dera Din Muhammad, Dera Rahim Bakhash
Gujjar and Dera Zaka Ullah Hanjra, Length=4.80KM, District
M.B.Din
01982209434 / 05-10-2022 / Mandi Bahauddin

3158 Rehabilitation of Road from Bhekho More to Qadirabad i/c Link 229.910 30.112 0.100 0.000 0.100 199.698
Koray Karam Shah & Juggian, Length=6.40Km, District M.B.Din
01982209436 / 05-10-2022 / Mandi Bahauddin

3159 Widening / Improvement of Road from District Complex to Gujrat – 262.712 6.746 0.100 0.000 0.100 255.866
Sargodha Road (Kakowali Bridge) along Gujrat Distributary,
Length = 3.65 Km, District M.B.Din”
01982209644 / 18-10-2022 / Mandi Bahauddin

3160 Dualization of Road from Mandi Baha-ud-Din City to Sarai Alamgir 2,000.000 0.000 0.100 0.000 0.100 0.000
Canal Pul Main G.T. Road via Village Rasool, District M.B.Din
01982209645 / 17-10-2022 / Mandi Bahauddin

3161 Rehabilitation/ Widening of Road from Dinga Pharianwali Road to 95.750 15.588 0.100 0.000 0.100 80.062
Saida Sagar via Govt. Girls High School Pharianwali i/c Govt.
Community Model School Pharianwali, Length=3.20Km, District
M.B.Din
01982209646 / 19-10-2022 / Mandi Bahauddin

3162 Rehabilitation/ Widening of Road from Dhudhra Chowk to Ratti 74.548 13.000 0.100 0.000 0.100 61.448
Pindi, Length=2.50 Km, District M.B.Din
01982209647 / 19-10-2022 / Mandi Bahauddin

3163 Rehabilitation/ Widening/ Construction of Road from Haigar Wala 44.800 9.524 0.100 0.000 0.100 35.176
to Village Chagoki, Length = 1.50 Km, District M.B.Din
01982209648 / 19-10-2022 / Mandi Bahauddin

3164 Land Acquisition and Shifting of Services for Construction of Dual 797.830 747.000 0.100 0.000 0.100 50.730
Carriageway from Old G.T. Road to Lakhanwal, District Gujrat
01982209657 / 20-10-2022 / Gujrat

3165 Dualization of Gujrat Dinga Road (Section Gujrat to Dhal 1,812.174 448.139 0.100 0.000 0.100 1,363.935
Bangash), Length = 17.50 KM, District Gujrat
01982209660 / 21-10-2022 / Gujrat

3166 Rehabilitation/ Construction of Road from Kang Chanan Village to 66.745 51.543 0.100 0.000 0.100 15.102
Ghakran Khurd Village, Length=2.50KM, District Gujrat
01982209661 / 21-10-2022 / Gujrat

216
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3167 Rehabilitation/ Construction of Road from Ghakhra Kalan to Kalu 72.880 48.967 0.100 0.000 0.100 23.813
Sahi, Length=3.00KM, District Gujrat
01982209662 / 21-10-2022 / Gujrat

3168 Rehabilitation/ Construction of Link Roads of Village Lund Pur, 185.992 96.295 0.100 0.000 0.100 89.597
Length=4.00KM, District Gujrat
01982209663 / 21-10-2022 / Gujrat

3169 Rehabilitation of Road from Dharowal Village to Nawan Lok, 67.453 56.795 0.100 0.000 0.100 10.558
Length=2.60KM, District Gujrat
01982209664 / 21-10-2022 / Gujrat

3170 Rehabilitation of Road from Majra Petrol Pump to Dharowal 75.400 58.496 0.100 0.000 0.100 16.804
Samma Road via Jheeranwali, Length=2.80KM, District Gujrat
01982209665 / 21-10-2022 / Gujrat

3171 Rehabilitation of Road from Mungowal to Chak Gillan via 160.000 53.003 0.100 0.000 0.100 106.897
Chakrian, Length=6.00KM, District Gujrat
01982209666 / 21-10-2022 / Gujrat

3172 Rehabilitation of Road from Dheerkay Village to Shadiwal Road, 51.071 40.268 0.100 0.000 0.100 10.703
Length=2.50KM, District Gujrat
01982209667 / 21-10-2022 / Gujrat

3173 Rehabilitation of Road from Goleki Village to Dalla Kaka Village, 86.147 56.374 0.100 0.000 0.100 29.673
Length=2.90KM, District Gujrat
01982209668 / 21-10-2022 / Gujrat

3174 Rehabilitation/ Construction of Road from Langay Adda to 65.598 51.171 0.100 0.000 0.100 14.327
Chenab River Band, Length=2.50KM, District Gujrat
01982209669 / 21-10-2022 / Gujrat

3175 Rehabilitation/ Construction of Road Tattha Road to Dhoop Sari 172.685 47.902 0.100 0.000 0.100 124.683
Bridge via Chakori Bhelowal i/c Link to Dhal Road,
Length=6.60KM, District Gujrat
01982209670 / 22-10-2022 / Gujrat

3176 Rehabilitation of Road from Jalal Pur Road to UOG Road via Tibbi 74.929 53.703 0.100 0.000 0.100 21.126
Sikhwan & Graveyard, Length=3.00KM, District Gujrat
01982209671 / 22-10-2022 / Gujrat

3177 Construction of Road from Kunjha Saman Pindi Road to 87.400 65.580 0.100 0.000 0.100 21.720
Machiana, Length=3.20KM, District Gujrat
01982209672 / 22-10-2022 / Gujrat

3178 Construction of Road from Machiana to Dera Araiyan, 68.583 51.781 0.100 0.000 0.100 16.702
Length=2.60KM, District Gujrat
01982209673 / 22-10-2022 / Gujrat

3179 Rehabilitation/ Construction of Road from Banian Bridge to 103.063 75.762 0.100 0.000 0.100 27.201
Chatanwala via Daria & Kasana, Length=4.00KM, District Gujrat
01982209674 / 22-10-2022 / Gujrat

3180 Rehabilitation/ Construction of Link Roads in Village Bhagola, 133.248 38.147 0.100 0.000 0.100 95.001
Randhawa, Nawan Lok & Alipur, Length=5.10KM, District Gujrat
01982209675 / 22-10-2022 / Gujrat

3181 Rehabilitation/ Construction of Mangowal Dinga Road 74.162 24.945 0.100 0.000 0.100 49.117
Keeranwala to Nawan Lok, Length=3.00KM, District Gujrat
01982209676 / 22-10-2022 / Gujrat

3182 Rehabilitation/ Construction of Road from Kot Ghagga to Rajeki 79.095 57.473 0.100 0.000 0.100 21.522
via Dominwali, Length=3.00KM, District Gujrat
01982209677 / 22-10-2022 / Gujrat

3183 Rehabilitation/ Construction of Road from Khojay to Bakht Jamal 80.722 59.433 0.100 0.000 0.100 21.189
Dera Chopaliyan, Length=3.65KM, District Gujrat
01982209678 / 22-10-2022 / Gujrat

3184 Rehabilitation/ Construction of Road from Tapaiyala to Dinga 75.682 53.489 0.100 0.000 0.100 22.093
Kunjah Road, Length=3.20KM, District Gujrat
01982209679 / 22-10-2022 / Gujrat

217
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3185 Rehabilitation of Link Roads from Meonwal to Lalachak Panyar 115.379 68.652 0.100 0.000 0.100 46.627
and Tanda Road, Length=5.00KM, District Gujrat
01982209690 / 25-10-2022 / Gujrat

3186 Construction of Road from Karianwala Road to Bhagowal Tanda 111.832 47.876 0.100 0.000 0.100 63.856
Road i/c Rasulpur Link Road, Length=4.20KM, District Gujrat
01982209691 / 25-10-2022 / Gujrat

3187 Rehabilitation of Road from Awan Sharif Road to JP Sobtian via 84.972 41.138 0.100 0.000 0.100 43.734
Tibbi i/c Bridge, Length=1.90KM, District Gujrat
01982209695 / 25-10-2022 / Gujrat

3188 Rehabilitation of Bhalesar Link Roads, Length=1.95KM, District 59.877 58.777 0.100 0.000 0.100 1.000
Gujrat
01982209696 / 25-10-2022 / Gujrat

3189 Rehabilitation of Road from Haji Wala Chowk to Santal, 85.074 45.770 0.100 0.000 0.100 39.204
Length=3.20KM, District Gujrat
01982209697 / 25-10-2022 / Gujrat

3190 Rehabilitation/ Re-construction of Road from Gaiyan Chowk 84.780 40.852 0.100 0.000 0.100 43.828
Hazara Mughlan, Length=2.30KM, District Gujrat
01982209698 / 25-10-2022 / Gujrat

3191 Rehabilitation/ Re-construction of Road from Bareela Sharif to 197.324 79.137 0.100 0.000 0.100 118.087
Matianwala Chowk upto Boundary Line, Length=4.75KM, District
Gujrat
01982209699 / 25-10-2022 / Gujrat

3192 Rehabilitation of Road from Bangranwala Road to Sagar Chehian, 173.062 73.017 0.100 0.000 0.100 99.945
Length=4.40KM, District Gujrat
01982209700 / 25-10-2022 / Gujrat

3193 Rehabilitation of Railway Road, Length=1.00 km, District Gujrat 178.179 94.954 0.100 0.000 0.100 83.125
01982209703 / 27-10-2022 / Gujrat

3194 Rehabilitation of Road from Service More to Bolay Bridge, Length 886.180 0.200 0.100 0.000 0.100 885.880
= 4.70 Km, District Gujrat
01982209710 / 27-10-2022 / Gujrat

3195 Rehabilitation / Improvement of Gujrat City Roads, District Gujrat 1,190.342 298.000 0.100 0.000 0.100 892.242
01982209711 / 27-10-2022 / Gujrat

3196 Rehabilitation of Road from Hamber to Bhabra via Jasowal, 441.972 91.027 0.100 0.000 0.100 350.845
Length = 13.00 Km, District M.B.Din
01982209719 / 31-10-2022 / Mandi Bahauddin

3197 Rehabilitation of Road from Gojra to Qadirabad via Tariqabad, 558.466 103.992 0.100 0.000 0.100 454.374
Length = 21.50 Km, District M.B.Din
01982209720 / 31-10-2022 / Mandi Bahauddin

3198 Dualization of Gujrat Jalal Pur Jattan Head Marala Road (Section 911.529 276.078 0.100 0.000 0.100 635.351
Gujrat to UOG), Length = 6.00 KM, District Gujrat
01982209722 / 28-10-2022 / Gujrat

3199 Construction of Road from Miana Gondal tp Pull Salam Road i/c 143.550 54.669 0.100 0.000 0.100 88.781
Dera Tarkhana, Dera Master Riaz Tulla and Doctor Nazir, Length
= 5.10 Km, District Mandi Bahauddin
01982209728 / 28-10-2022 / Mandi Bahauddin

3200 Rehabilitation of Road fromThatha Musa to Kotli Shahani, District 33.669 19.881 0.100 0.000 0.100 13.688
Gujrat
01982209760 / 01-11-2022 / Gujrat

3201 Rehabilitation & Repair Road Sargodha Road to Gujrat Shadiwal 203.975 99.544 0.100 0.000 0.100 104.331
Road near BHU Goleki via Chakora, Ishra, Dalia, Kaka,
Length=8.00KM, District Gujrat
01982209906 / 03-11-2022 / Gujrat

3202 Rehabilitation & Repair Road Khojianwali Darbar to Chenab River 107.681 49.970 0.100 0.000 0.100 57.611
Band, Length=4.30KM, District Gujrat
01982209909 / 03-11-2022 / Gujrat

218
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3203 Rehabilitation & Repair Road Village Jahangir Pur to Mangowal 40.838 38.513 0.100 0.000 0.100 2.225
Dinga Road, District Gujrat
01982209911 / 03-11-2022 / Gujrat

3204 Rehabilitation & Repair Road Jamna Bye Pass to Narowali, 47.816 34.267 0.100 0.000 0.100 13.449
District Gujrat
01982209912 / 03-11-2022 / Gujrat

3205 Rehabilitation & Repair Road Shaheen Chowk to Narowali 40.406 25.548 0.100 0.000 0.100 14.758
Village, District Gujrat
01982209913 / 03-11-2022 / Gujrat

3206 Rehabilitatio & Repair road Sook Kalan Stop to Union Council 49.100 42.319 0.100 0.000 0.100 6.681
Office, District Gujrat
01982209915 / 03-11-2022 / Gujrat

3207 Rehabilitation & Repair Road Pindi Hasna Road to Sook Kalan 29.956 28.424 0.100 0.000 0.100 1.432
Village, District Gujrat
01982209916 / 03-11-2022 / Gujrat

3208 Rehabilitation & Repair Road Harrianwala to Harrianwala 29.945 27.753 0.100 0.000 0.100 2.092
Graveyard, District Gujrat
01982209917 / 03-11-2022 / Gujrat

3209 Rehabilitation & Repair Road Harrianwala By Pass to Lund Pur 48.770 35.185 0.100 0.000 0.100 13.485
Village, District Gujrat
01982209918 / 03-11-2022 / Gujrat

3210 Rehabilitation of Road fromChak Sada to Ratti Village, District 29.461 9.226 0.100 0.000 0.100 20.135
Gujrat
01982209922 / 07-11-2022 / Gujrat

3211 Construction of Road from Khojianwali Village to Meer Akram 25.302 19.064 0.100 0.000 0.100 6.138
Dera, District Gujrat
01982209923 / 07-11-2022 / Gujrat

3212 Rehabilitation/ Construction of Road from Dera Ranjha Langay to 30.593 13.360 0.100 0.000 0.100 17.133
Nawa Lok Langay, District Gujrat
01982209924 / 07-11-2022 / Gujrat

3213 Rehabilitation of Samma Village Link Road, District Gujrat 38.248 7.398 0.100 0.000 0.100 30.750
01982209926 / 07-11-2022 / Gujrat

3214 Rehabilitation of Road from Samma Bye Pass to Mohla Kalan 45.710 27.917 0.100 0.000 0.100 17.693
Link Road, District Gujrat
01982209927 / 07-11-2022 / Gujrat

3215 Rehabilitation of Samma Bye Pass to Goraya Link Road, District 40.325 35.299 0.100 0.000 0.100 4.926
Gujrat
01982209928 / 07-11-2022 / Gujrat

3216 Rehabilitation/ Construction of Road from Jahangirpur to Rupoki, 33.375 18.310 0.100 0.000 0.100 14.965
District Gujrat
01982209929 / 07-11-2022 / Gujrat

3217 Construction of Road from Bagrianwala Road to Noshehra 29.642 23.385 0.100 0.000 0.100 6.157
Village, District Gujrat
01982209930 / 07-11-2022 / Gujrat

3218 Rehabilitation/ Construction of Sargodha Road to Khunan Gharbi, 26.224 24.677 0.100 0.000 0.100 1.447
District Gujrat
01982209931 / 07-11-2022 / Gujrat

3219 Rehabilitation/ Construction of Road from Tapiyala to Chak 48.542 43.978 0.100 0.000 0.100 4.464
Mehmood, District Gujrat
01982209934 / 07-11-2022 / Gujrat

3220 Rehabilitation/ Construction of Road from Kang Chanan Village to 35.697 33.414 0.100 0.000 0.100 2.183
Dhudra Road, District Gujrat
01982209988 / 04-11-2022 / Gujrat

219
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3221 Construction of Road from Cha Jattan to Dera Ch Nazeer Takin 25.436 11.774 0.100 0.000 0.100 13.562
Moin Din Pur, District Gujrat
01982209989 / 04-11-2022 / Gujrat

3222 Rehabilitation/ Construction of Road Village Purba to Chak 45.196 21.353 0.100 0.000 0.100 23.743
Bhoola Village, District Gujrat
01982209990 / 04-11-2022 / Gujrat

3223 Rehabilitation/ Construction of Road from Harrianwala to Lala 27.436 22.282 0.100 0.000 0.100 5.054
Chak, District Gujrat
01982209992 / 04-11-2022 / Gujrat

3224 Construction of Road from Gujrat Sargodha Road Km No.71 369.066 91.871 0.100 0.000 0.100 277.095
(Kakowali Pull) to Sat Sira Ahla Railway Station Road at Shan
Petorleum, Length=4.20 Km, Distrcit M.B.Din
01982210033 / 21-11-2022 / Mandi Bahauddin

3225 Rehabilitation of Phalia to Sial to More, Length= 39.40KM, District 533.052 149.441 0.100 0.000 0.100 383.511
M.B.Din
01982210133 / 29-11-2022 / Mandi Bahauddin

3226 Construction / Rehabilitation / Widening of road from Dhal Bangih 2,996.646 499.550 0.100 0.000 0.100 2,496.996
to Head Khokhra via Bhau Ghaset Pur i/c links UJC to Lugman
and Ojhrian, Haji Chakk, Dhakkar via Kirariwala, Jhanddu,
Chachian, Subhan, Randheer, Rajooo, Bhuddowal and
Poranwala, Length = 57.30 Km, District Gujrat
01982210158 / 01-12-2022 / Gujrat

3227 Construction of Road from Kuthiala Shekhan to Bhekho Morr 167.107 54.969 0.100 0.000 0.100 112.038
Road to Bheko Village Via Phalia Bherowal Road i/c Link Dera
Anar Rajeka and primary School Bheko, Length-6.10 KM ,District
M.B.Din
01982210353 / 05-01-2023 / Mandi Bahauddin

3228 Construction of Road from Kuthiala Shekhan Pandowal Road to 219.321 74.955 0.100 0.000 0.100 144.266
Tangianwali Pull Distrcit Complex Bhojowal i/c Link Bukan
Pandowal Road along Minor, Length=8.20 KM, District M.B.Din
01982210354 / 05-01-2023 / Mandi Bahauddin

3229 Rehabilitation of Road Adam Ji Service Shoes Shop to Railway 23.446 0.000 0.100 0.000 0.100 23.346
Station (CGH), Length=0.50KM, Hathi Chowk, Saddar,
Rawalpindi Cantt
01982209768 / 27-10-2022 / Rawalpindi

3230 Rehabilitation of Road from Transit Camp Chowk to Railway 50.773 12.700 0.100 0.000 0.100 37.973
Station, Length=0.90 KM, Railway Ziarat, Rawalpindi Cantt
01982209769 / 27-10-2022 / Rawalpindi

3231 Rehabilitation of Road from Gawal Mandi Road to Railway 31.459 0.000 0.100 0.000 0.100 31.359
Station, Length=0.90KM, Pohri Pull, Rawalpindi Cantt
01982209770 / 27-10-2022 / Rawalpindi

3232 Rehabilitation of Road from Gawal Mandi Main Road to Nullah Lal 35.117 0.000 0.100 0.000 0.100 35.017
Pull, Length=0.70KM, Gawal Mandi Thana, Rawalpindi Cantt
01982209771 / 27-10-2022 / Rawalpindi

3233 Rehabilitation of Road from Cantt Police Station to Haider Road, 23.544 0.000 0.100 0.000 0.100 23.444
Length=0.70KM, Cantt Thana Government Girls College,
Rawalpindi Cantt
01982209772 / 03-11-2022 / Rawalpindi

3234 Rehabilitation of Road from Abid Majeed Road Military Hospital to 99.838 25.000 0.100 0.000 0.100 74.738
Tench Last Stop, Length=2.30KM, Rawalpindi Cantt
01982209773 / 27-10-2022 / Rawalpindi

3235 Rehabilitation of Road from Convoy Road Military Hospital Gate 28.386 0.000 0.100 0.000 0.100 28.286
to Qasim Market Road, Length = 0.85 Km, Rawalpindi Cantt
01982209774 / 27-10-2022 / Rawalpindi

3236 Rehabilitation of Road Baraf Khana Chowk around Misriyal 133.133 33.000 0.100 0.000 0.100 100.033
Chowk Dhoke Sayyedan Road, Length = 2.70 Km, Rawalpindi
Cantt
01982209775 / 27-10-2022 / Rawalpindi

220
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3237 Rehabilitation of Road Iftikhar Janjua Road, Length = 0.70 Km, 179.685 0.000 0.100 0.000 0.100 179.585
APS School Chowk to GHQ Gate, Chaklala Cantt
01982209776 / 27-10-2022 / Rawalpindi

3238 Rehabilitation of Road Drainage Road GHQ Gate Aroung Nazar 179.685 45.000 0.100 0.000 0.100 134.585
Chowk, Length = 3.00 Km, Chaklala Cantt
01982209777 / 27-10-2022 / Rawalpindi

3239 Rehabilitation of Road from Ghulam Haider Masjid to Chak Jalal 60.237 0.000 0.100 0.000 0.100 60.137
Din, Length = 1.00 Km, Tehsil & District Rawalpindi
01982210566 / 18-01-2023 / Rawalpindi

3240 Rehabilitation of Road from Govt. Boys High School Dhamial to 67.917 0.000 0.100 0.000 0.100 67.817
Darbar, Length = 1.00 Km, Tehsil & District Rawalpindi
01982210567 / 18-01-2023 / Rawalpindi

3241 Rehabilitation of Road from Bhttta Chowk to Akbar Chowk via 198.060 0.000 0.100 0.000 0.100 197.960
Chakra, Length = 7.60 Km, Tehsil & District Rawalpindi
01982210568 / 18-01-2023 / Rawalpindi

3242 Rehabilitation of Road from Baba Haji Aleem Sahib to Ziarat Stop 62.500 0.000 0.100 0.000 0.100 62.400
Village Sarwaya UC Chakki, Length = 2.50 Km, Tehsil Pindi
Gheb, District Attock
01982210022 / 21-11-2022 / Attock

3243 Rehabilitation / Improvement of Nilhad Mera Sharif Road, Tehsil 293.646 0.000 0.100 0.000 0.100 293.546
Pindi Gheb, District Attock i/c High Level Bridge 200 Rft, Length =
10.80 Km, District Attock
01982210023 / 21-11-2022 / Attock

3244 Rehabilitation / Improvement of Dhoke Tajal to Village Nilhad, 156.450 0.000 0.100 0.000 0.100 156.350
Length = 7.00 Km, Tehsil Pindi Gheb, District Attock
01982210024 / 21-11-2022 / Attock

3245 Dualization of Lllah Interchange (M-2) via Pind Dadan Khan to 2,400.000 0.000 0.100 0.000 0.100 0.000
Jhelum including Bypass (02 Nos.), Length = 128 Km, District
Jhelum
01982209190 / 30-08-2022 / Jhelum

3246 Rehabilitation of Road from Dingi Puli to Govt. Post Graduate 257.621 235.431 0.100 0.000 0.100 22.090
College Jhelum,Length=2.10 Km, Distrcit Jhelum
01982210034 / 21-11-2022 / Jhelum

3247 Construction / Reconstruction / Rehabilitation of Road from 103.907 25.927 0.100 0.000 0.100 77.880
Lahore Sargodha Road to Wasuana Length = 4.50 Km, District
Sargodha
01982209721 / 31-10-2022 / Sargodha

3248 Dualization of Sargodha – Khushab – Mianwali Road, Length 60.43 1,500.000 0.000 0.100 0.000 0.100 0.000
Km, District Khushab
01982210142 / 29-11-2022 / Khushab

3249 Construction/ Re-Construction/ W/I of Road from Mianwali Bannu 158.557 2.300 0.100 0.000 0.100 156.157
Road Kalluanwala to High School Cheena Pora via Heelaranwala,
Length = 7.50KM, Tehsil Isa Khel, District Mianwali
01982112444 / 30-11-2021 / Mianwali

3250 Re-Construction/ Construction of Road from Ko Chandna Bannu 125.342 3.297 0.100 0.000 0.100 121.945
Road to Alif Khel, Length = 7.00KM, Tehsil Isa Khel, District
Mianwali
01982112445 / 30-11-2021 / Mianwali

3251 Construction of Road from Ban Hafiz Jee near Dr.Tahir Clinic to 155.244 6.999 0.100 0.000 0.100 148.145
Dhoke Ali Khel, Dhoke Parkal, Dhoke Sheri Khel, Dhoke Gullay
Khel, Dhoke Shai Khel, Faiz Khel, Kattay Khel, Dhoke Jikha,
Dhoke Shannay Khel, Dhoke Nawab Khel to Mushid Abad I/c Link
Dhoke Parkal Johar to Main Road Thamey Wali,
Length=12.00KM, District Mianwali
01982112446 / 30-11-2021 / Mianwali

3252 Rehabilitation/ Widening/ Improvement of Road ftom Chakrala to 170.275 6.000 0.100 0.000 0.100 164.175
Dhoke Ghazan via Dhoke Zaman, Length=11.20Km, Mianwali
01982112448 / 30-11-2021 / Mianwali

221
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3253 Construction/ Re-Construction W/I of Road from Mela Mandi 144.953 29.502 0.100 0.000 0.100 115.351
Ground Mocch to Hamu Khelanwala, Length=8.50 Km, District
Mianwali
01982112454 / 30-11-2021 / Mianwali

3254 Construction/ Re-Construction/ W/I of Road from Hanoli 182.293 5.500 0.100 0.000 0.100 176.693
Wanbachran to Anwar Chowk via 25, 26, 27, 20 & 29/DB
Chakook, District Mianwali, Length=11.65KM
01982112457 / 30-11-2021 / Mianwali

3255 Up-gradation of Kalabagh / Shakardara Road, Length = 38.64 5,000.000 0.000 0.100 0.000 0.100 0.000
Km, District Mianwali
01982209193 / 01-08-2022 / Mianwali

3256 Construction / Re-Construction / W/I of Road from Jhambra 159.168 5.866 0.100 0.000 0.100 153.202
Bridge (Thal Canal) to Miana Khoo via Head Pakka Dr. AQ Khan
Institute, Length = 5.90 KM, District Mianwali
01982210025 / 21-11-2022 / Mianwali

3257 Construction / Re-Construction / W/I of Road from Head Pakka 151.142 0.085 0.100 0.000 0.100 150.957
along Mohajir Branch to Head Pakka Gulmari road via Dera Jats
Azmat Khelanwala, Length = 5.50 KM, District Mianwali
01982210026 / 21-11-2022 / Mianwali

3258 Construction / Re-Construction/ W/I of Road from Azeem Wala to 142.048 20.672 0.100 0.000 0.100 121.276
Gulmeri via Pathi Pathan Wali i/c Link to Nisrianwala Mouza
Narullah, Length = 5.40 KM, District Mianwali
01982210027 / 21-11-2022 / Mianwali

3259 Construction / Re-Construction/ W/I of Road from Sargodha 182.457 35.365 0.100 0.000 0.100 146.992
Mianwali Road to Chah Miana Wala & Sargodha Mianwali Road
to Roda i/c Link Nasarianwala Road to PAF Bittian, Length = 7.70
KM, District Mianwali
01982210028 / 21-11-2022 / Mianwali

3260 Construction / Re-Construction/ W/I of Road from Wandha 171.582 37.620 0.100 0.000 0.100 133.862
Muhammad Baksh to Nari Miana Wala Nari Muhammad
Khelanwala upto Musa Khel Wanbachran Road, Length = 7.00
KM, District Mianwali
01982210029 / 21-11-2022 / Mianwali

3261 Construction / Re-Construction/ W/I of Road from Nangni Carpet 119.429 11.075 0.100 0.000 0.100 108.254
Road to Pull Chak Maris road i/c Link Dera Aroari Khelanwaka,
Length = 5.00 KM, District Mianwali
01982210030 / 21-11-2022 / Mianwali

3262 Construction / Re-Construction/ W/I of Road from Harnoli 145.069 0.826 0.100 0.000 0.100 144.143
Wanbachran Road to Watto i/c Bridge Dulla Branch, Length =
5.000 Km, District Mianwali
01982210031 / 21-11-2022 / Mianwali

3263 Re-Construction / Construction/ W/I of Road from Nangni Road 122.362 18.570 0.100 0.000 0.100 103.692
Zaday Khelanwala to Carpet Road Ranbaz Khelanwala, Length =
7.70 Km, District Mianwali
01982210032 / 21-11-2022 / Mianwali

3264 Re-Construction/ Construction of Road from Mianwali – D.I Khan 1,405.986 135.941 0.100 0.000 0.100 1,269.945
Road at Chashma Lake to Allu Piplan Kallurkot Road i/c 4 Nos.
Bridges (Old Sher Shah Soori Road), Length = 8.00 Km, District
Mianwali
01982210143 / 30-11-2022 / Mianwali

3265 Construction / Reconstruction / W/I of MM Road to Pully 19 AML 96.171 0.000 0.100 0.000 0.100 96.071
via 9 DB, Length = 3.70 Km, Tehsil Piplan, District Mianwali
01982210255 / 08-12-2022 / Mianwali

3266 Construction of Road from Kanday Wala to Asranwala, Length = 112.437 0.000 0.100 0.000 0.100 112.337
4.50 Km, Tehsil Piplan, District Mianwali
01982210256 / 08-12-2022 / Mianwali

222
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3267 Construction / Reconstruction / W/I of Road from Harnoli Bala 219.403 0.000 0.100 0.000 0.100 219.303
road to Barokay Wala I/C Link to Bala City, Length = 9.30 Km,
Tehsil Piplan, District Mianwali
01982210257 / 08-12-2022 / Mianwali

3268 Construction of Road from Pathi Joiyanwali to Head Naseer Wala, 109.410 0.000 0.100 0.000 0.100 109.310
Length = 4.50 Km, Tehsil Piplan, District Mianwali
01982210258 / 08-12-2022 / Mianwali

3269 Construction / Reconstruction / W/I of Road from Wanbachran 222.010 0.000 0.100 0.000 0.100 221.910
Harnoli road to Golay Wala Via 7/DB, Length = 10.50 Km, Tehsil
Piplan, District Mianwali
01982210259 / 08-12-2022 / Mianwali

3270 Improvement of road from Al-Masoom Chowk to Rail Bazar 67.497 0.000 0.100 0.000 0.100 67.397
Kundian I/C Improvement of Al-Masoom Chowk, Length = 1.10
Km, Tehsil Piplan, District Mianwali
01982210260 / 08-12-2022 / Mianwali

3271 Construction of Road from Vichween Bala road to District 131.970 33.395 0.100 0.000 0.100 98.475
Boundary Bhakkar along Dulla Branch Canal, Length = 3.15 Km,
Tehsil Piplan, District Mianwali
01982210261 / 08-12-2022 / Mianwali

3272 Construction / Reconstruction / W/I of Road from MM road to 140.181 80.000 0.100 0.000 0.100 60.081
Harnoli Vicheen Bala road I/C Link to Harnoli City, Length = 6.00
Km, Tehsil Mianwali, District Mianwali
01982210262 / 08-12-2022 / Mianwali

3273 Repair and Maintenance of Road from Chak No. 467/GB 5.000 0.000 0.100 0.000 0.100 4.900
Sharifabad to Chak No. 390/GB in District Faisalabad (NA-79)
01981717570 / 16-08-2017 / Faisalabad

3274 Construction of PCC/roads of different streets in CC-60 District 10.000 0.000 0.100 0.000 0.100 9.900
Faisalabad (NA-83), Length = 1.51 Km,
01981717922 / 26-07-2017 / Faisalabad

3275 Rehabilitation of Dual Carriageway Sahianwala Khurrianwala 372.179 167.386 0.500 0.000 0.500 204.293
Road from Canal Expressway to Chak No.163/RB Balagan
(Length taken from 0.00 to 3.70), Length=3.70KM, District
Faisalabad
01982209729 / 28-10-2022 / Faisalabad

3276 Rehabilitation/ Improvement of Road from Sahianwala Chiniot 56.997 49.661 0.100 0.000 0.100 7.236
Road Stop Mitran Wala to Sahianwala Police Station Salarwala
Beranwala Bungalow Road with Link Road Pakka Dalla Saim Pull,
Length=6.50KM, District Faisalabad
01982209730 / 28-10-2022 / Faisalabad

3277 Rehabilitation of Chak Jhumra Shahkot Road reach from Rakh 39.418 13.846 0.100 0.000 0.100 25.472
Branch Canal (Jhal Sir Phatu) to Govt. Girls High School 155/RB
Panwan, Length=2.20KM, District Faisalabad
01982209731 / 28-10-2022 / Faisalabad

3278 Rehabilitation of Road from Expressway to Govt. Girls Degree 19.240 16.962 0.100 0.000 0.100 2.178
College Sahianwala, Length=0.93KM, District Faisalabad
01982209732 / 28-10-2022 / Faisalabad

3279 Rehabilitation of Road Salarwala Shahkot reach from Salarwala 90.322 33.863 0.100 0.000 0.100 56.359
to Saim Drain Ranger Nagger, Length=7.90KM, Tehsil Chak
Jhumra, District Faisalabad
01982209733 / 28-10-2022 / Faisalabad

3280 Rehabilitation of Road from Jhumra Shahkot Road (Dhair Village) 23.744 9.131 0.100 0.000 0.100 14.513
to Sangla Hill reach from 4.60 KM to 7.30 KM, Length=2.70KM,
District Faisalabad
01982209734 / 28-10-2022 / Faisalabad

3281 Rehabilitation of Road from Salarwala to Chak No. 129 Ransin 43.455 24.828 0.100 0.000 0.100 18.527
Wala, Length=7.80KM, District Faisalabad
01982209735 / 28-10-2022 / Faisalabad

223
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3282 Rehabilitation of Road from Adda Pull Panaky to Chak No.16/JB 32.755 31.443 0.100 0.000 0.100 1.212
Gholyki, Length=3.96KM, District Faisalabad
01982209736 / 28-10-2022 / Faisalabad

3283 Rehabilitation of Road from Jhumra Chiniot Road Babay Wala 23.630 0.000 0.100 0.000 0.100 23.530
Pull to Barnala Burj (KPRRP) Road, Length=3.40KM, District
Faisalabad
01982209737 / 28-10-2022 / Faisalabad

3284 Construction/ Rehabilitation of Road Chak No.201/ RB Chandian 46.074 0.000 0.100 0.000 0.100 45.974
Talawan Center Bazar Right Side Graveyard via Madni MAsjad
and Link to Left Side to Sheikh Fateh Darbar, Length = 2.45 Km,
District Faisalabad
01982209739 / 28-10-2022 / Faisalabad

3285 Rehabilitation of Dual Carriageway Sahianwala Khurrianwala 569.000 278.267 0.100 0.000 0.100 290.633
Road from Chak No.163/RB Balangan to Sadaqat Mill Chowk
(Length Taken from 3.70 to 9.30 Km) Length = 5.60Km, District
Faisalabad
01982210198 / 01-12-2022 / Faisalabad

3286 Improvement / Rehabilitation / New Construction / Tuff Tile of 17.679 9.922 0.100 0.000 0.100 7.657
different link streets CC- 1, 2, 3, District Faisalabad
01982210206 / 05-12-2022 / Faisalabad

3287 Improvement / Rehabilitation / New Construction of different link 34.572 22.659 0.100 0.000 0.100 11.813
streets CC- 20, 21, 22, District Faisalabad
01982210207 / 05-12-2022 / Faisalabad

3288 Improvement / Rehabilitation / New Construction of Carpet Road 41.606 18.061 0.100 0.000 0.100 23.445
Tariq Abad Chowk to Darbar Baba Noor Shah Wali, District
Faisalabad
01982210208 / 05-12-2022 / Faisalabad

3289 Improvement / Rehabilitation / New Construction of different link 34.546 17.183 0.100 0.000 0.100 17.263
streets CC- 27, 28 District Faisalabad
01982210209 / 05-12-2022 / Faisalabad

3290 Improvement / Rehabilitation / New Construction of K-Block and 9.697 4.265 0.100 0.000 0.100 5.332
its link streets CC-29, District Faisalabad
01982210210 / 05-12-2022 / Faisalabad

3291 Improvement / Rehabilitation / New Construction of Main Bazar 17.676 14.004 0.100 0.000 0.100 3.572
Rasool Nagar its link streets CC-30, District Faisalabad
01982210211 / 05-12-2022 / Faisalabad

3292 Improvement/ Rehabilitation/ New Construction of Different Roads 75.566 0.000 0.100 0.000 0.100 75.466
Akas Studio Street, Kachehari Bazar and its different Link Streets
CC-1, District Faisalabad
01982210239 / 08-12-2022 / Faisalabad

3293 Improvement/ Rehabilitation/ New Construction of Different Link 84.732 18.200 0.100 0.000 0.100 66.432
Roads of Gujjar Basti and Model Town, District Faisalabad
01982210240 / 08-12-2022 / Faisalabad

3294 Improvement/ Rehabilitation/ New Construction of Road from 135.260 0.000 0.100 0.000 0.100 135.160
Shah Muhammad Chowk to Sargodha Road back Commissioner
Office and Link Roads, District Faisalabad
01982210241 / 08-12-2022 / Faisalabad

3295 Improvement/ Rehabilitation/ New Construction/ Tuff Tile of 129.174 0.000 0.100 0.000 0.100 129.074
Different Link Streets CC-20, 21, 22, District Faisalabad
01982210242 / 08-12-2022 / Faisalabad

3296 Improvement/ Rehabilitation/ New Construction of Different 65.655 0.000 0.100 0.000 0.100 65.555
Streets CC-49, 50, District Faisalabad
01982210243 / 08-12-2022 / Faisalabad

3297 Improvement/ Rehabilitation/ New Construction of Different Link 95.809 0.000 0.100 0.000 0.100 95.709
Streets of No.10, 11, 12, 13 Taj Colony Bholay Di Jhugi, District
Faisalabad
01982210244 / 08-12-2022 / Faisalabad

224
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3298 Improvement/ Rehabilitation/ New Construction of Different Link 153.159 0.000 0.100 0.000 0.100 153.059
Streets CC-24, 25, 26, District Faisalabad
01982210245 / 08-12-2022 / Faisalabad

3299 Improvement/ Rehabilitation/ New Construction of Carpet Link 95.923 0.000 0.100 0.000 0.100 95.823
Road Khidija Hospital to Tower Road CC-61, 52, District
Faisalabad
01982210246 / 08-12-2022 / Faisalabad

3300 Re-Construction / Construction of Road from Bye-Pass at Ahmad 61.749 5.916 0.100 0.000 0.100 55.733
Pur Sial Chah Jandwala to Rahbah 1/L, Length = 3.20 Km, District
Jhang
01982112892 / 19-01-2022 / Jhang

3301 Widenining / Imlprovement / Re-Construction of Metalled Road 323.886 80.943 0.100 0.000 0.100 242.843
from GT Road Sheikhupura Bedad Stop to Sheikhupura Muridke
Road via Sheikhupura Bedad, Ullu Multan, Bedadpur Virkan,
Sidham, Khatiyala Virkan & i/c Links, Tehsil Muridke, Length =
13.20 Km, District Sheikhupura
01982209727 / 28-10-2022 / Sheikhupura

3302 Construction / Rehabilitation of Metalled Roads UC Qadirpur 300.000 107.627 0.100 0.000 0.100 192.273
Raan, UC Bangalwala, UC Kirpalpur, Chatha, Jalalabad, Jhok
Lashkerpur, Kot Rabnawaz, Kotla, Chatha, Length = 12.90 Kim,
District Multan
01982210205 / 05-12-2022 / Multan

3303 Construction of Metalled Road Chak No.22/10-R Main Road till 25.000 6.963 0.100 0.000 0.100 17.937
Railway Colony, District Khanewal (Length=1.00 Km)
01982209946 / 07-11-2022 / Khanewal

3304 Construction of Metalled Road Tea Factory Road to Basti Sheikh 42.000 13.549 0.100 0.000 0.100 28.351
Malka, District Khanewal (Length=1.50 Km)
01982209947 / 07-11-2022 / Khanewal

3305 Construction of Metalled Road Missing Portion Chak No.36/10-R 27.912 8.975 1.000 0.000 1.000 17.937
to Chak No. 35/10-R, District Khanewal (Length=1.30Km)
01982209948 / 07-11-2022 / Khanewal

3306 Construction/ Rehabilitation of Metalled Road Chak No.23/10-R 29.754 0.000 0.100 0.000 0.100 29.654
present road to Joining Vehari Road, District Khanwal
(Length=1.10 Km)
01982209949 / 07-11-2022 / Khanewal

3307 Construction of Metalled Road Chak No.25-A/10-R to Graveyard, 41.250 9.832 0.100 0.000 0.100 31.318
District Khanewal (Length=1.50 Km)
01982209950 / 07-11-2022 / Khanewal

3308 Construction of M/R Internal Streets Chak No. 80/10-R Peerowal, 82.473 21.961 0.100 0.000 0.100 60.412
Length=3.00KM, District Khanewal
01982210144 / 30-11-2022 / Khanewal

3309 Construction of M/R 26/10-R to Pakki Bheni and Joining 35/10-R, 97.937 39.900 0.100 0.000 0.100 57.937
Length=3.50KM, District Khanewal
01982210145 / 30-11-2022 / Khanewal

3310 Construction of M/R Chak No. 33/10-R, Length=2.00KM, District 54.001 40.425 0.100 0.000 0.100 13.476
Khanewal
01982210146 / 30-11-2022 / Khanewal

3311 Construction of M/R Chak No. 39/10-R and 34/10-R, 159.056 0.000 0.100 0.000 0.100 158.956
Length=6.00KM, District Khanewal
01982210147 / 30-11-2022 / Khanewal

3312 Construction of M/R Chak No. 45/10-R to 76-B/15-L, 63.392 38.903 0.100 0.000 0.100 24.389
Length=4.00KM, District Khanewal
01982210148 / 30-11-2022 / Khanewal

3313 Construction of M/R Jangal Maryala Road Chak No.95/10-R to 83.945 29.925 0.100 0.000 0.100 53.920
162/10-R, Length=3.00KM, District Khanewal
01982210149 / 30-11-2022 / Khanewal

225
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3314 Construction of M/R Internal Streets Chak No. 39/10-R, 54.002 26.250 0.100 0.000 0.100 27.652
Length=2.00KM, District Khanewal
01982210150 / 30-11-2022 / Khanewal

3315 Special Repair of Road from Mailsi Road to Basti Malku and Link 44.550 10.021 0.100 0.000 0.100 34.429
Basti Sandhal, District Vehari, Length = 5.10 Km
01982209979 / 08-11-2022 / Vehari

3316 Special Repair of Road from Pull Warsi Wahin to Qutab Pur Wagi, 44.070 11.000 0.100 0.000 0.100 32.970
District Vehari, Length = 5.50 Km
01982209980 / 08-11-2022 / Vehari

3317 Special Repair of Road from Bhadu to Lalu, District Vehari Length 39.450 2.168 0.100 0.000 0.100 37.182
= 4.50 Km
01982209981 / 08-11-2022 / Vehari

3318 Special Repair of Road from DM Road at Adda 118/WB to Chak 35.600 9.000 0.100 0.000 0.100 26.500
No.136/WB via 118/WB, District Vehari, Length = 4.60 Km (Taken
Length = 4.25 Km)
01982209982 / 08-11-2022 / Vehari

3319 Special Repair of Road from Dhamaki to Ali Wah via Pull Haleem 35.550 8.999 0.100 0.000 0.100 26.451
Khichi, District Vehari, Length = 4.20 Km
01982209983 / 08-11-2022 / Vehari

3320 Special Repair of Road from Fadda City to Basti Ramola Road via 22.800 5.500 0.100 0.000 0.100 17.200
Basti Noor Pur, Basti Miran, District Vehari, Length = 3.00 Km
(Taken Length = 2.70 Km)
01982209984 / 08-11-2022 / Vehari

3321 Special Repair of Road from Mailsi Syphon Road to Adda Jamil 20.910 4.048 0.100 0.000 0.100 16.762
Marque to Khanpur Road, District Vehari, Length = 1.25 Km
(Taken Length = 1.21 Km)
01982209985 / 08-11-2022 / Vehari

3322 Special Repair of Road DM Road at Adda 22 Kothi to Chak 11.250 5.921 0.100 0.000 0.100 5.229
No.122/WB, District Vehari, Length = 1.50 Km
01982209986 / 08-11-2022 / Vehari

3323 Special Repair of Road Chowk Shahbaz to Jhoke Jindo, District 11.250 0.023 0.100 0.000 0.100 11.127
Vehari, Length = 1.50 Km
01982209987 / 08-11-2022 / Vehari

3324 S/R of Road from Mailsi Tibba Road to Mehboob Shah via 78.199 9.349 0.100 0.000 0.100 68.750
Haleem Khichi & Jahanpur, Length=10.00KM, District Vehari
01982210151 / 30-11-2022 / Vehari

3325 S/R of Road from Tibba Sultanpur Vehari Road to Mailsi 62.427 9.717 0.100 0.000 0.100 52.610
Boundary via Chak No. 144/WB, 146/WB, Length=8.15KM,
District Vehari
01982210152 / 30-11-2022 / Vehari

3326 S/R of Road from Mailsi Kahror Pacca Road at Bathi Stop to 77.894 4.904 0.100 0.000 0.100 72.890
Sardarpur Jhandir, Length=9.70KM, District Vehari
01982210153 / 30-11-2022 / Vehari

3327 S/R of Road from Jalla Jeem Minor Road to Mailsi Boundary via 121.573 5.208 0.100 0.000 0.100 116.265
Pull Gadaye Shah, Thul Boher, Mianwala & Mitha Assar,
Length=15.80KM, District Vehari
01982210154 / 30-11-2022 / Vehari

3328 S/R of Road from Rahim Kali to Dhorain Wahin via Arriwala, Basti 87.723 0.152 0.100 0.000 0.100 87.471
Muradpur Road, Length = 11.60 Km, District Vehari
01982210155 / 30-11-2022 / Vehari

3329 Construction / Re-Construction & Widneing of Metalled Road BHU 169.403 0.075 0.100 0.000 0.100 169.228
Rampur Road to Flood Bund Steel Bridge River Indus and Link to
Basti Ghazlani Along 2-R Minor, Length=9.80 KM, District
Muzaffagarh
01982210295 / 19-12-2022 / Muzaffargarh

226
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3330 Re-Construction/ rehabilitation & Widening of Metalled Road 102.804 0.000 0.100 0.000 0.100 102.704
Rescue 1122 to Jatoi Circualr Road and Nichrani Chowk to Lindi
Pitafi Road including Link Basti Javedabad along Nulla Rattan,
Length=5.80 KM, Distrcit Muzaffargarh
01982210296 / 19-12-2022 / Muzaffargarh

3331 Construction of Road from Bahawalpur (N-5) to Jhagra Sharqi 2,300.000 2,299.900 0.100 0.000 0.100 0.000
Interchange (KLM), Length = 42.000 Km, District Bahawalpur
01982209189 / 30-08-2022 / Bahawalpur

3332 Construction of Metalled Road from Chak No.33/DNB to Chak 25.000 0.000 0.100 0.000 0.100 24.900
No.22/DNB, Length=2.00KM, Tehsil Yazman, District Bahawalpur
01982210386 / 06-01-2023 / Bahawalpur

3333 Repair of Metalled Road from Chak No.111/DNB to Pul Murad in 16.000 0.000 0.100 0.000 0.100 15.900
PP-250, Length=3.00KM, Tehsil Yazman, District Bahawalpur
01982210387 / 06-01-2023 / Bahawalpur

3334 Repair of Metalled Road from Chak No.31/DNB to 2-R Mahal 18.000 0.000 0.100 0.000 0.100 17.900
Canal Bridge in PP-250, District Bahawalpur
01982210388 / 06-01-2023 / Bahawalpur

3335 Repair of Metalled Road from 13000 Road to BHU Chak 18.000 0.000 0.100 0.000 0.100 17.900
No.8/DNB in PP-250, Length = 2.00 Km, Tehsil Yazman, District
Bahawalpur
01982210389 / 06-01-2023 / Bahawalpur

3336 Rehabilitation of Metalled Road from Pull Kothri Bungalow to 110.000 0.000 0.100 0.000 0.100 109.900
Raowali Pul via Chak No.132/DNB Morr, District Bahawalpur
01982210390 / 06-01-2023 / Bahawalpur

3337 Repair of Metalled Road from Chak No.75/DNB West in PP-250, 18.000 0.000 0.100 0.000 0.100 17.900
Length=2.50KM, Tehsil Yazman, District Bahawalpur
01982210391 / 06-01-2023 / Bahawalpur

3338 Repair of Metalled Road from Chak No.20/DNB to Chak 18.000 0.000 0.100 0.000 0.100 17.900
No.21/DNB in PP-250, District Bahawalpur
01982210392 / 06-01-2023 / Bahawalpur

3339 Repair of Metalled Road from Head Rajkan Bridge via Chak 70.000 0.000 0.100 0.000 0.100 69.900
No.16/DNB in PP-250, District Bahawalpur
01982210393 / 06-01-2023 / Bahawalpur

3340 Repair of Metalled Road from Zakhera Morr to Chak No.95/DNB, 40.000 0.000 0.100 0.000 0.100 39.900
District Bahawalpur
01982210394 / 06-01-2023 / Bahawalpur

3341 Repair of Metalled Road from Sahiwala Road to Chak No.48/DNB 25.000 0.000 0.100 0.000 0.100 24.900
in PP-250, District Bahawalpur
01982210395 / 06-01-2023 / Bahawalpur

3342 Construction of Metalled Road Chak No.120/ DNB, 25.000 0.000 0.100 0.000 0.100 24.900
Length=2.00KM, Tehsil Yazman, District Bahawalpur
01982210396 / 06-01-2023 / Bahawalpur

3343 Construction of Metalled Road Chak No.38/DNB to Colony Chak 25.000 0.000 0.100 0.000 0.100 24.900
No.38/DNB, Length=2.00KM, Tehsil Yazman, District Bahawalpur
01982210397 / 06-01-2023 / Bahawalpur

3344 Construction of Metalled Road Chak No.2/DNB to Colony, 10.000 0.000 0.100 0.000 0.100 9.900
Length=1.00KM, Tehsil Yazman, District Bahawalpur
01982210398 / 06-01-2023 / Bahawalpur

3345 Reconstruction / Rehabilitation of M/R from Sadiqabad to 720.535 0.000 0.100 0.000 0.100 720.435
Waderay Di Chakki, Length = 10.50 Km,Tehsil Sadiqabad, District
R.Y.Khan
01982210002 / 11-11-2022 / Rahim Yar Khan

3346 Reconstruction / Rehabilitation of M/R from Waderay Di Chakki to 920.462 0.000 0.100 0.000 0.100 920.362
Tillu Bungalow, Length = 12.90 Km,Tehsil Sadiqabad, District
R.Y.Khan
01982210003 / 11-11-2022 / Rahim Yar Khan

227
Roads
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3347 Reconstruction / Rehabilitation / Widening & Improvement of M/R 808.579 0.000 0.100 0.000 0.100 808.479
from Tillu Bungalow to Chak No.264/P, Length = 9.50 Km,Tehsil
Sadiqabad, District R.Y.Khan
01982210004 / 11-11-2022 / Rahim Yar Khan

3348 Reconstruction / Rehabilitation / Widening & Improvement of M/R 880.252 0.000 0.100 0.000 0.100 880.152
from Sanjarpur (Old KLP Road) to Tillu Road (Walhar Morr) via
Walhar & Bindoor, Length = 12.70 Km,Tehsil Sadiqabad, District
R.Y.Khan
01982210005 / 11-11-2022 / Rahim Yar Khan

3349 Reconstruction / Rehabilitation / Widening & Improvement of M/R 1,816.977 0.000 0.100 0.000 0.100 1,816.877
from Kot Sabzal (N-5) to Pul Chak No.211/P via Dhandi Police
Chowki 206/P, Adda Bandi, Gulab Chowk, Length = 24.25 Km,
Tehsil Sadiqabad, District R.Y.Khan
01982210006 / 11-11-2022 / Rahim Yar Khan

3350 Dualization of Road from Gujranwala to M-2 Interchange at Kot 4,600.000 0.000 0.100 0.000 0.100 0.000
Sarwar via Hafizabad (Km No.6.20 Km to 8035), Length = 74.15
Km, District Gujranwala & Hafizabad
01982209192 / 01-08-2022 / Gujranwala,Hafizabad

3351 Construction/ Widening / Improvement of Road from Hafizabad to 8,296.554 318.267 0.100 0.000 0.100 7,978.187
Gujrat via Head Khanki along L.C.C Mian Canal, Length = 45.00
Km, District Hafizabad & Gujranwala
01982210021 / 21-11-2022 / Gujranwala,Hafizabad

Total: SCCFD 80,754.622 17,364.304 26.200 0.000 26.200 44,864.718

Transport Department
3352 Establishment including Civil Works of 09 Permanent Weigh 766.390 685.462 18.829 0.000 18.829 62.099
Stations under Axle Load Management Regime in Punjab
01991502748 / 13-05-2016 / Punjab

Total: Transport Department 766.390 685.462 18.829 0.000 18.829 62.099

Total: ON-GOING SCHEMES 826,540.619 299,262.178 50,795.000 0.000 50,795.000 448,071.694

Grand Total 826,540.619 299,262.178 50,795.000 0.000 50,795.000 448,071.694

228
IRRIGATION: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Buildings 15 868.860 0.000 0.000 868.860 3,069.957

Drainage 16 967.888 0.000 0.000 967.888 2,717.843

Flood Works 19 1,296.964 0.000 0.000 1,296.964 7,901.256

Foreign Aided Projects 6 636.000 0.000 2,759.000 3,395.000 43,782.291

Irrigation 92 7,488.258 0.000 0.000 7,488.258 28,742.042

Regular 2 400.000 0.000 0.000 400.000 0.000

Small Dams 15 2,996.000 0.000 0.000 2,996.000 21,727.032

Survey Investigation & Research 9 558.410 75.000 0.000 633.410 1,438.968

Local Development Programme 2 20.623 0.000 0.000 20.623 0.000

NDRMF 1 0.500 0.000 0.000 0.500 0.000

District Development Package 7 527.679 0.000 0.000 527.679 400.905

SCCFD 1 19.818 0.000 0.000 19.818 200.000

109,980.29
Total: ON-GOING SCHEMES 185 15,781.000 75.000 2,759.000 18,615.000
4
109,980.29
Grand Total 185 15,781.000 75.000 2,759.000 18,615.000
4

229
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
3353 Feasibility studies and Detailed Design and Third Party Validation 100.000 0.000 100.000 0.000 100.000 0.000
of Projects for Irrigation Department
01982207067 / Un-Approved / Lahore

3354 Clearing of Liabilities of Unfunded Schemes 300.000 0.000 300.000 0.000 300.000 0.000
01982207068 / Un-Approved / Lahore

Total: Regular 400.000 0.000 400.000 0.000 400.000 0.000

Buildings
3355 Rehabilitation / Construction of Residential Complex for newly 27.639 0.000 27.639 0.000 27.639 0.000
Created Zones, Circles,Division,Sub Divisions Potohar Irrigation
Zone
01982113543 / 16-05-2022 / Rawalpindi

3356 Improvement of Basic Facilities in Small Dams Organization 348.002 232.364 10.000 0.000 10.000 0.000
(Security Arrangements, Construction of Offices/Residencies etc)
01981502193 / 18-09-2015 / Attock

3357 Construction/ Rehabilitation of Government offices and 375.441 0.000 75.000 0.000 75.000 300.441
residences at Faisalabad
01982206953 / 04-01-2023 / Faisalabad

3358 Rehabilitation / Construction of Residential Complex for newly 23.470 0.000 23.470 0.000 23.470 0.000
Created Zones, Circles,Division,Sub Divisions Faisalabad
Irrigation Zone
01982113542 / 16-05-2022 / Faisalabad

3359 Construction of Residential Colony at Batapur RD 334+000 on 501.123 75.000 75.000 0.000 75.000 351.123
BRBD Link Canal and improvement of facilities at Canal Colony
Thokar Niaz Beg
01981905439 / 16-08-2021 / Lahore

3360 Supporting Implementation of Water Act 500.000 0.000 1.000 0.000 1.000 499.000
01982205618 / Un-Approved / Lahore

3361 Rehabilitation / Construction of office / residential complex for the 164.707 0.000 50.000 0.000 50.000 114.071
newly created Zones / Circles / Divisions / Sub divisions Lahore
Irrigation Zone
01982209237 / 16-09-2022 / Lahore

3362 Construction of New Q.B.Link Office Complex Residences 373.577 125.462 100.000 0.000 100.000 117.205
Boundary wall at Farooqabad
01981707446 / 04-11-2019 / Nankana Sahib

3363 Reconstruction of Residences & Allied Structures in Canal Colony 558.168 0.000 75.000 0.000 75.000 483.168
Sulaimanki Barrage
01981906012 / 04-11-2019 / Okara

3364 Construction of Residential Buildings in Canal Colony LBDC 52.393 19.654 30.000 0.000 30.000 0.000
Sahiwal, residence of SDO Sahiwal and SDO Ganjibar Naiwala
01981707610 / 31-08-2017 / Sahiwal

3365 Rehabilitation / Construction of Residential Complex for newly 12.374 0.000 12.374 0.000 12.374 0.000
Created Zones, Circles,Division,Sub Divisions Sahiwal Irrigation
Zone
01982113541 / 16-05-2022 / Sahiwal

3366 Construction of Offices and residential complex in Abdali Road 185.290 66.994 118.296 0.000 118.296 0.000
Canal Colony Multan
01982104018 / 16-08-2021 / Multan

3367 Rehabilitation / Construction of office / residential complex for the 121.018 0.000 21.081 0.000 21.081 98.000
newly created Zones / Circles / Divisions / Sub divisions in
D.G.Khan Irrigation Zone
01982209238 / 16-09-2022 / Dera Ghazi Khan

230
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3368 Construction of New Campus of Government Engineering 850.000 473.117 200.000 0.000 200.000 56.883
Academy Punjab
01991604523 / 30-06-2016 / Punjab

3369 Rehabilitation / Construction of office/residential complex for the 1,100.066 0.000 50.000 0.000 50.000 1,050.066
newly created Zones / Circles / Divisions/ Sub divisions
01992105433 / 02-11-2021 / Punjab

Total: Buildings 5,193.268 992.591 868.860 0.000 868.860 3,069.957

District Development Package


3370 Lining of Sohawa Disty RD 72-Tail, Ala Minor, Jayya Minor from 85.759 65.596 20.163 0.000 20.163 0.000
RD 0+000 to 7+150 Tail and Shunari Minor, M.B.Din
01982107537 / 16-08-2021 / Mandi Bahauddin

3371 Technical Feasibility of Kotli Sattian and Santh Ni Khuri Dam 53.796 5.000 41.296 0.000 41.296 0.000
Dams in Tehsil Kotli Sattian
01982107525 / 07-10-2021 / Rawalpindi

3372 Concrete lining of 2-L Minor from RD 0+000 to 22+000 Tail 39.753 20.826 12.445 0.000 12.445 0.000
01982107597 / 16-08-2021 / Okara

3373 Concrete lining of Para Disty from RD 0+000 to 44+483, 164.069 105.733 11.000 0.000 11.000 0.000
Pakpattan
01982107608 / 16-08-2021 / Pakpattan

3374 Construction of Flood bund from Hairo Flood Bund to Raikh 1,525.834 924.929 200.000 0.000 200.000 400.905
Baghwala Flood Bund on Right Side of River Indus (to protect
head regulator of Kadra Creek and adjoining abadies)
01982105435 / 28-01-2022 / Rajanpur

3375 Concrete Lining of Gattoo Left Mouza Ahmed Mohana 120.737 97.962 22.775 0.000 22.775 0.000
Muzaffargarh Canal, Muzaffargarh
01982110161 / 27-08-2021 / Muzaffargarh

3376 Improvement and Remodeling of Desert Branch Canal District 459.878 239.878 220.000 0.000 220.000 0.000
Bahawalpur
01982107624 / 20-01-2022 / Bahawalpur

Total: District Development Package 2,449.826 1,459.924 527.679 0.000 527.679 400.905

Drainage
3377 Extension of 7-L / F S Drainage System in Sargodha Drainage 94.544 85.000 5.084 0.000 5.084 0.000
Division
01982104026 / 16-08-2021 / Sargodha

3378 Construction of Uppi Drain 56.000 0.000 1.000 0.000 1.000 55.000
01982207072 / Un-Approved / Sargodha

3379 Restoration of water logged area in District Faisalabad 800.684 0.000 75.000 0.000 75.000 725.684
01982105432 / 30-09-2021 / Faisalabad

3380 Remodeling of Nikki Deg Drain RD 0 to 233+278 1,132.617 856.596 276.021 0.000 276.021 0.000
01981707429 / 31-10-2017 / Gujranwala

3381 Construction of Haihger Drain RD 0+000 to 6+000 40.752 26.812 13.940 0.000 13.940 0.000
01982107468 / 16-08-2021 / Gujranwala

3382 Side protection Akal Garh Saidnagar drain in the city area of 90.219 0.000 90.219 0.000 90.219 0.000
Alipur Chattah from RD 52+000 to RD 65+000
01982208732 / 04-01-2023 / Gujranwala

3383 Construction of Ram Raiyan Drain 50.000 0.000 1.000 0.000 1.000 49.000
01982207073 / Un-Approved / Sialkot

3384 Construction of Side Drain Along M.R.Link from RD 296+000 to 397.545 228.779 1.000 0.000 1.000 0.000
314+000 having Capacity of 3000 cusecs
01981300285 / 21-05-2014 / Narowal

3385 Construction of Link Bhasin Drain from RD 0+000 to RD 12+000 79.000 0.000 1.000 0.000 1.000 78.000
01982207461 / Un-Approved / Lahore
231
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3386 Construction of Escape Channel and Protection Works at 210.131 0.000 210.131 0.000 210.131 0.000
Shahdara Distributary
01982206955 / 04-01-2023 / Sheikhupura

3387 Construction of Chak No. 122 & 123 / RB try Drain from RD 0+000 81.153 42.500 38.653 0.000 38.653 0.000
to RD 14+654
01982104860 / 27-08-2021 / Nankana Sahib

3388 Extension and Rehabilitation of Qutab Drain 3,620.171 1,902.329 50.000 0.000 50.000 1,667.842
01981707435 / 02-01-2018 / Rajanpur

3389 Construction of Azmat & Kaloi Drain in District Rajanpur 102.173 74.333 27.840 0.000 27.840 0.000
01982104038 / 16-08-2021 / Rajanpur

3390 Constructing Seepage Drain along Muzaffargarh Canal to Protect 345.544 28.227 175.000 0.000 175.000 142.317
Kot Addu City and adjoining abadies from severe seepage from
T.P link and Muzaffargarh Canal
01982107483 / 25-11-2021 / Muzaffargarh

3391 Reclamation of water logged agriculture land of Border Area 1,581.744 0.000 1.000 0.000 1.000 0.000
along Hakra Canal
01981812220 / 20-02-2018 / Bahawalnagar

3392 Mitigation of Water Logging in District R.Y.Khan 1,604.316 0.000 1.000 0.000 1.000 0.000
01981707426 / 20-02-2018 / Rahim Yar Khan

Total: Drainage 10,286.593 3,244.576 967.888 0.000 967.888 2,717.843

Flood Works
3393 Checking Erosive Action of River Chenab Near Village Talibwala, 900.000 0.000 1.000 0.000 1.000 899.000
Sargodha
01982207063 / Un-Approved / Sargodha

3394 Channelization of Nullah Broach Tehsil Isa Khel District Mianwali 505.512 271.323 1.000 0.000 1.000 0.000
01981502311 / 07-10-2015 / Mianwali

3395 Channelization of Jabba Nullah Tehsil & District Mianwali 695.654 381.884 150.000 0.000 150.000 0.000
01981604498 / 04-05-2017 / Mianwali

3396 Construction of River Training Works for protection of LMB 950.000 0.000 200.000 0.000 200.000 750.000
Qadirabad Barrage
01982206243 / Un-Approved / Gujranwala

3397 Flood Protection of Sialkot against Aik, Bhed, and Palkhu Nullah 4,787.145 3,466.830 100.000 0.000 100.000 1,220.315
01981400989 / 10-06-2015 / Sialkot

3398 Extension of Colony Protection Bund of Marala Barrage and 1,800.000 0.000 100.000 0.000 100.000 1,700.000
Realignment of Tunnelwah Nullah in Sialkot District
01982006933 / Un-Approved / Sialkot

3399 Construction of Mole Head Spur for Protection of Nawan Kot 260.953 31.671 1.000 0.000 1.000 0.000
Village and Other Infrastructure
01981502190 / 15-09-2015 / Sheikhupura

3400 Flood protection of Kamoki and adjoining areas 2,174.936 2,171.584 43.352 0.000 43.352 0.000
01981502191 / 02-09-2015 / Sheikhupura

3401 Channelization of Deg Diversion Channel 2,018.518 1,101.362 300.000 0.000 300.000 617.156
01981707445 / 07-12-2018 / Sheikhupura

3402 Channelization of Deg Nullah (Land Acquisition Punjab 3,175.485 3,165.485 10.000 0.000 10.000 0.000
Component)
01981609356 / 30-11-2016 / Sheikhupura

3403 Protecting village Kund Sargana, its surrounding abadies and 276.741 180.000 25.561 0.000 25.561 0.000
other infrastructures of tehsil Kabirwala from erosive action of
River Ravi
01982104054 / 09-06-2021 / Khanewal

3404 Construction of Spur at Chorkin, District D. G. Khan 361.060 238.668 25.000 0.000 25.000 0.000
01981811128 / 03-04-2020 / Dera Ghazi Khan

232
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3405 Construction of Spur in Union Council Bait Baet Wala Mauza Bait 631.232 0.000 1.000 0.000 1.000 630.232
Chin, D.G. Khan
01982110163 / 20-12-2022 / Dera Ghazi Khan

3406 Providing River Training Works for protection of Link 1 in DG 1,252.232 0.000 150.000 0.000 150.000 1,102.232
Khan
01982206897 / 18-11-2022 / Dera Ghazi Khan

3407 Construction of Flood Bund along River Indus from Rakh Bagh 1,645.936 942.797 20.000 0.000 20.000 683.139
Wala to Bait Wagwar Kot Mithan District Rajanpur RD 0-275
01981604508 / 13-12-2016 / Rajanpur

3408 Construction of Head Regulator and allied structures on Lala 539.479 535.428 4.051 0.000 4.051 0.000
Creek for protecting District Layyah from Floods
01981604514 / 31-10-2017 / Layyah

3409 Protection of Irrigation Infrastructures and abadies between 1,380.448 931.266 150.000 0.000 150.000 299.182
RD:206-224 of Minchin Flood Bund
01982104053 / 05-11-2021 / Rahim Yar Khan

3410 Raising & Strengthening of Gunda Bund near Maddokana Guide 190.990 178.883 10.000 0.000 10.000 0.000
Wall Spur
01981709776 / 11-01-2018 / Chiniot

3411 Management of Hill Torrents in DG Khan Irrigation Zone Sori 2,035.000 1,970.100 5.000 0.000 5.000 0.000
Lund, Vidore, Mithawan, Kaha and Chachar (Sori Lund Hill
Torrents)
01981400649 / 08-12-2014 / Dera Ghazi Khan,Rajanpur

Total: Flood Works 25,581.321 15,567.281 1,296.964 0.000 1,296.964 7,901.256

Foreign Aided Projects


3412 Rehabilitation and up gradation of Trimmu Barrage, Punjnad 16,800.000 17,261.485 720.000 0.000 720.000 0.000
Head Works
01981400301 / 03-07-2014 / Jhang Local: 20.000 0.000 20.000
Foreign: 700.000 0.000 700.000
3413 Rehabilitation and Modernization of Islam Barrage 2,993.180 1,768.262 440.000 0.000 440.000 784.918
01981811093 / 06-08-2019 / Bahawalpur
Local: 85.000 0.000 85.000
Foreign: 355.000 0.000 355.000
3414 Project Readiness Financing Facility for Punjab Water Resources 1,276.324 271.097 170.000 0.000 170.000 835.227
Management
01991807358 / 01-08-2019 / Punjab Local: 20.000 0.000 20.000
Foreign: 150.000 0.000 150.000
3415 Lower Bari Doab Canal Improvement Project PC I 29,832.490 27,584.864 10.000 0.000 10.000 0.000
01980600005 / 07-03-2007 / Kasur,Khanewal,Okara,Sahiwal

3416 Construction of Jalalpur Irrigation Project and its System 32,721.460 8,580.689 2,054.000 0.000 2,054.000 22,086.771
01981707609 / 07-02-2018 / Jhelum,Khushab
Local: 500.000 0.000 500.000
Foreign: 1,554.000 0.000 1,554.000
3417 Chaubara Branch Canal Construction Project - Greater Thal 20,076.375 0.000 1.000 0.000 1.000 20,075.375
Canal (Phase-II)
01982105320 / Un-Approved / Bhakkar,Khushab,Layyah,Mianwali

Total: Foreign Aided Projects 103,699.829 55,466.397 3,395.000 0.000 3,395.000 43,782.291

Irrigation
3418 Concrete lining of 9-R (Khoja Disty System Gujrat Minor) 129.445 25.000 29.000 0.000 29.000 75.000
01981908077 / 20-09-2019 / Gujrat

3419 Concrete Lining of Shahjewana Minor RD:0+000 to 41+250(Tail) 104.140 0.000 20.000 0.000 20.000 84.140
01982112936 / 01-02-2022 / Sargodha

3420 Lining of Abaghat Minor RD 0+000 to 14+500 (Tail) 65.152 0.000 65.152 0.000 65.152 0.000
01982113553 / 16-05-2022 / Sargodha

3421 Concrete lining of Sikandri Minor from RD: 0+000 to 23+350 (Tail) 72.155 0.000 22.155 0.000 22.155 50.000

01982209270 / 16-09-2022 / Sargodha


233
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3422 Concrete lining of Ahmade Minor from RD: 0+000 to 24+000 (Tail) 59.765 0.000 9.765 0.000 9.765 50.000

01982209271 / 16-09-2022 / Sargodha

3423 Concrete lining of Bhabrana Minor from RD: 0+000 to 21+604 87.433 0.000 20.000 0.000 20.000 57.433
(Tail)
01982209272 / 16-09-2022 / Sargodha

3424 Concrete lining of Berlwala Disty Minor from RD: 0+226 to 15+173 43.054 0.000 43.006 0.000 43.006 0.000
(Tail)
01982209273 / 16-09-2022 / Sargodha

3425 Concrete lining of Salam Disty from RD: 0+000 to 31+307 (Tail) 92.176 0.000 12.176 0.000 12.176 80.000
01982209274 / 16-09-2022 / Sargodha

3426 Concrete lining of Rattokala Disty from RD: 40+000 to 71+500 & 96.972 0.000 10.000 0.000 10.000 85.000
RD 79+500 to 82+066 (Tail)
01982209275 / 16-09-2022 / Sargodha

3427 Concrete lining of Yar Muhammad Disty from RD: 0+000 to 38.163 0.000 18.163 0.000 18.163 20.000
28+126 (Tail)
01982209324 / 20-09-2022 / Sargodha

3428 Concrete lining of Daud Khel lift irrigation system, District 113.455 7.895 25.000 0.000 25.000 80.000
Mianwali
01981908074 / 20-09-2019 / Mianwali

3429 Rehabilitation of Mohar Lift Irrigation Scheme-B of Mohajir Branch 3,500.000 0.000 100.000 0.000 100.000 3,400.000

01982207064 / Un-Approved / Mianwali

3430 Land acquisition of Kas Umar Khan Canal System 350.000 0.000 1.000 0.000 1.000 349.000
01982207463 / Un-Approved / Mianwali

3431 Concrete lining of Wallaianwala Disty RD 0+000 To RD 40+255 74.434 50.000 24.434 0.000 24.434 0.000
01981908067 / 20-09-2019 / Faisalabad

3432 Concrete lining of Hotar Sub Minor from RD 0+000 To RD 11+989 22.332 0.000 22.332 0.000 22.332 0.000
(Tail)
01981908072 / 20-09-2019 / Faisalabad

3433 Concrete lining of New Hocha Minor From Faisalabad 36.951 0.000 36.951 0.000 36.951 0.000
01981908441 / 04-02-2020 / Faisalabad

3434 Rehabilitation of Rangpur Canal System 1,000.000 0.000 50.000 0.000 50.000 950.000
01982208125 / Un-Approved / Jhang

3435 Concrete lining of Dangra Minor from RD: 0+000 to 12+900 (Tail) 24.189 0.000 24.189 0.000 24.189 0.000
01982209329 / 20-09-2022 / Jhang

3436 Rehabilitation of Manchar High Level Channel RD 0 to RD 19500 91.757 78.044 10.000 0.000 10.000 0.000
and 1R Minor RD 0 to RD 7 Tail
01981707419 / 31-08-2017 / Gujranwala

3437 Concrete lining of Dohatta Minor RD 0+000 To 28+801 (Tail) 66.533 12.048 54.408 0.000 54.408 0.000
01981908070 / 20-09-2019 / Gujranwala

3438 Concrete lining of Ramke Minor RD 0+000 To 18+380 (Tail) 52.033 0.000 25.055 0.000 25.055 26.000
01981908071 / 20-09-2019 / Gujranwala

3439 Concrete Lining of Gharial Disty RD 0+000 to 30+350 (Tail) & 136.847 55.227 80.000 0.000 80.000 0.000
Hachar Disty RD 0+000 to 22+200 (Tail)
01982105317 / 16-08-2021 / Gujranwala

3440 Concrete lining of Dadu Wali Disty from RD: 0+000 to 12+000 37.235 0.000 37.235 0.000 37.235 0.000
(Tail)
01982113537 / 16-05-2022 / Gujranwala

3441 Concrete lining of Harpoki Disty from RD: 0+000 to 74+300(Tail) 213.538 0.000 23.000 0.000 23.000 190.000
01982113540 / 16-05-2022 / Gujranwala

234
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3442 Concrete lining of Sahke Sub Minor from RD: 0+000 to 53.274 0.000 53.274 0.000 53.274 0.000
9+000(Tail)
01982113545 / 16-05-2022 / Gujranwala

3443 Concrete lining of Dhillam Minor from RD 0+000 to 6+700 (Tail) 28.874 0.000 28.874 0.000 28.874 0.000
01982113546 / 16-05-2022 / Gujranwala

3444 Consultancy Services for Monitoring of Development Projects / 1,303.155 623.435 150.000 0.000 150.000 0.000
Program in Irrigation Department
01981905582 / 17-12-2019 / Lahore

3445 Concrete lining of Nadha Disty from RD: 0+000 to 9+068 (Tail) 29.857 0.000 29.857 0.000 29.857 0.000
01982209277 / 16-09-2022 / Lahore

3446 Concrete lining of Sattoki Minor from RD: 0+000 to 21+528 (Tail) 86.686 0.000 26.000 0.000 26.000 60.000
01982209280 / 16-09-2022 / Lahore

3447 Concrete lining of Jhedu Minor from RD: 0+000 to 4+013 (Tail) 14.786 0.000 14.786 0.000 14.786 0.000
01982209281 / 16-09-2022 / Lahore

3448 Concrete lining of Minor-3 from RD: 0+000 to 10+015 (Tail) 26.417 0.000 26.417 0.000 26.417 0.000
01982209282 / 16-09-2022 / Lahore

3449 Concrete lining of Raiwind Disty-2 from RD: 0+000 to 15+297 43.667 0.000 43.667 0.000 43.667 0.000
(Tail)
01982209283 / 16-09-2022 / Lahore

3450 Concrete lining of Gandian Minor from RD: 0+000 to 2+237 (Tail) 4.043 0.000 4.043 0.000 4.043 0.000
01982209284 / 16-09-2022 / Lahore

3451 Concrete lining of Bhikhi Disty from RD: 0+000 to 14+800 (Tail) 82.332 0.000 20.000 0.000 20.000 62.000
01982209332 / 20-09-2022 / Lahore

3452 Concrete lining of Bathanwala Minor from RD: 0+000 to 21+260 76.227 0.000 26.227 0.000 26.227 50.000
(Tail)
01982209333 / 20-09-2022 / Lahore

3453 PC-I for improving shortage of water supply in Shikhanwala disty, 481.335 105.086 150.000 0.000 150.000 226.249
Concrete Lining of Chichoki Malian Disty System, Ahmadwala
Minor, Muniawala Minor and Hardo Minor
01981906927 / 24-02-2020 / Sheikhupura

3454 Concrete lining of Muniya Wala Sub Minor from RD: 0+000 to 76.889 0.000 20.000 0.000 20.000 56.000
11+500 (Tail)
01982113544 / 16-05-2022 / Sheikhupura

3455 Concrete lining of Kurilke Minor from RD: 0+000 to 51+400 (Tail) 171.294 0.000 40.000 0.000 40.000 130.000
01982209276 / 16-09-2022 / Sheikhupura

3456 Concrete lining of Dangali Disty from RD: 85+631 to 89+331 Tail 11.500 0.000 11.500 0.000 11.500 0.000
01982209323 / 20-09-2022 / Sheikhupura

3457 Construction of Kashmir Minor, Chak 177/P to Kartarpur, District 310.722 133.294 15.000 0.000 15.000 0.000
Nankana Sahib
01981502433 / 27-11-2015 / Nankana Sahib

3458 Construction of Gated Head Regulators from RD:205+000 to 911.407 0.000 100.000 0.000 100.000 811.407
283+000 of BRBD Link Canal
01982104057 / 03-09-2021 / Kasur

3459 Concrete Lining of Pattoki Lift Irrigation Channel RD 0+000 - 184.674 143.838 40.836 0.000 40.836 0.000
25+500
01982105316 / 06-04-2021 / Kasur

3460 Concrete lining of Chor Kot Disty from RD: 96+400 to 147+483 164.850 0.000 24.000 0.000 24.000 140.000
(Tail)
01982209278 / 16-09-2022 / Kasur

3461 Concrete lining of Chunnian Disty from RD: 65+500 to 104+982 153.403 0.000 30.000 0.000 30.000 123.000
(Tail)
01982209279 / 16-09-2022 / Kasur

235
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3462 Concrete lining of Kalair Kalan Disty from RD: 31+903 to 71+370 105.275 0.000 20.000 0.000 20.000 85.275
(Tail)
01982209334 / 20-09-2022 / Kasur

3463 Concrete lining of Kul Disty from RD: 0+000 to 20+000 (Tail) 41.002 0.000 41.002 0.000 41.002 0.000
01982209335 / 20-09-2022 / Kasur

3464 Concrete lining of Jandran Disty from RD: 0+000 to 13+950 (Tail) 26.979 0.000 26.979 0.000 26.979 0.000
01982209336 / 20-09-2022 / Kasur

3465 Concrete lining of Sial Minor from RD: 0+000 to 17+794 (Tail) 33.810 0.000 33.810 0.000 33.810 0.000
01982209337 / 20-09-2022 / Kasur

3466 Concrete lining of Kahan Singh from RD: 0+000 to 13+300 (Tail) 24.365 0.000 24.365 0.000 24.365 0.000
01982209338 / 20-09-2022 / Kasur

3467 Concrete lining of Buken Minor from RD: 0+000 to 9+020 (Tail) 16.671 0.000 16.671 0.000 16.671 0.000
01982209339 / 20-09-2022 / Kasur

3468 Concrete lining of 5L/3L Minor from RD 0+000 to RD 22+800 55.296 0.000 55.296 0.000 55.296 0.000
01982113550 / 16-05-2022 / Pakpattan

3469 Concrete lining of 1L/6L Minor RD 0+000 To 19+920 (Tail) 43.900 0.000 43.900 0.000 43.900 0.000
01982113551 / 16-05-2022 / Pakpattan

3470 Concrete lining of Madina Disty RD Multan 78.268 0.000 20.000 0.000 20.000 45.000
01981908443 / 04-02-2020 / Multan

3471 Concrete lining of Shershah Disty from RD: 0+000 to 23+932 51.610 0.000 51.610 0.000 51.610 0.000
(Tail)
01982113539 / 16-05-2022 / Multan

3472 Concrete lining of Hafiz Wala Minor RD 0+000 To 20+100 (Tail) 51.295 0.000 51.295 0.000 51.295 0.000
01982113552 / 16-05-2022 / Multan

3473 Concrete lining of Jampur Disty from RD: 52+100 to 66+200 (Tail) 30.739 0.000 30.739 0.000 30.739 0.000

01982209325 / 20-09-2022 / Multan

3474 Concrete lining of Alipur Minor from RD: 12+500 to 34+900 (Tail) 80.109 0.000 25.000 0.000 25.000 55.000
01982209326 / 20-09-2022 / Multan

3475 Remodeling of SMB Link Canal and Enhancing Capacity of Mailsi 4,034.893 3,511.174 100.000 0.000 100.000 0.000
Syphon
01981400774 / 25-02-2015 / Vehari

3476 Concrete lining of 1R/3L/TD Sub Minor from RD: 0+000 to 8+000 13.221 0.000 13.221 0.000 13.221 0.000
(Tail)
01982209327 / 20-09-2022 / Vehari

3477 Concrete lining of Maqsooda Minor from RD: 0+000 to 17+000 32.428 0.000 32.400 0.000 32.400 0.000
(Tail)
01982209328 / 20-09-2022 / Vehari

3478 Lining of Lal Distributary 73.565 58.937 5.000 0.000 5.000 0.000
01981502188 / 02-09-2015 / Dera Ghazi Khan

3479 Rehabilitation of CRBC System 400.000 0.000 1.000 0.000 1.000 399.000
01982206895 / Un-Approved / Dera Ghazi Khan

3480 Rehabilitation of Sahiban Distributary and its System 250.000 0.000 1.000 0.000 1.000 249.000
01982206896 / Un-Approved / Dera Ghazi Khan

3481 Rehabilitation of Dammar wala Distributary & its System 550.000 0.000 1.000 0.000 1.000 549.000
01982206898 / Un-Approved / Dera Ghazi Khan

3482 Concrete lining of Naharwala Minor from RD: 0+000 to RD: 73.110 0.000 73.110 0.000 73.110 0.000
27+365 (Tail)
01982209268 / 16-09-2022 / Dera Ghazi Khan

3483 Concrete lining of Rajabahar Disty from RD: 0+000 to 17+350 41.330 0.000 41.330 0.000 41.330 0.000
(Tail)
01982209269 / 16-09-2022 / Dera Ghazi Khan
236
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3484 Concrete lining of M1D-51 from RD: 0+000 to 11+387 (Tail) 26.354 0.000 26.354 0.000 26.354 0.000
01982209330 / 20-09-2022 / Dera Ghazi Khan

3485 Concrete lining of M2D-51 from RD: 0+000 to 9+365 (Tail) 22.162 0.000 22.162 0.000 22.162 0.000
01982209331 / 20-09-2022 / Dera Ghazi Khan

3486 Constructing Flood Carrying Channel Hill Torrent Crossing at 803.603 332.996 250.000 0.000 250.000 0.000
RD:123+000 of Dajal Branch
01982104042 / 16-09-2021 / Rajanpur

3487 Concrete Lining of Maggi Magassom Link RD 0 to 58500 434.798 349.298 80.000 0.000 80.000 0.000
01981400641 / 18-12-2014 / Muzaffargarh

3488 Rehabilitation & Concrete Side Protection / Lining of Dinga Disty 737.339 495.576 100.000 0.000 100.000 141.763
and its System
01982105434 / 06-01-2022 / Muzaffargarh

3489 Concrete lining of 2-R Ghazi Disty RD:24+450 to 65+000 District 292.913 0.000 25.000 0.000 25.000 267.913
Muzaffargarh
01982113421 / 06-04-2022 / Muzaffargarh

3490 Rehabilitation of Ahmadpur Branch System 2,364.969 880.142 400.000 0.000 400.000 1,084.827
01981400643 / 08-12-2014 / Bahawalpur

3491 Rehabilitation of 6R/Hakra with System 393.292 406.369 10.000 0.000 10.000 0.000
01981604488 / 09-12-2016 / Bahawalnagar

3492 Rehabilitation of 7R/Hakra with System 395.995 401.077 10.000 0.000 10.000 0.000
01981604489 / 09-12-2016 / Bahawalnagar

3493 Rehabilitation of Hakra Branch from RD 0+000 to 286+920 868.599 608.490 100.000 0.000 100.000 0.000
01981707418 / 04-05-2018 / Bahawalnagar

3494 Rehabilitation of Dallas Branch from RD 0+000 to 162+980 970.000 0.000 1.000 0.000 1.000 969.000
01982006470 / Un-Approved / Rahim Yar Khan

3495 Rehabilitation of Minchin Branch in Pacca Larran Sub Division 1,063.858 0.000 150.000 0.000 150.000 913.858
01982106406 / 28-12-2021 / Rahim Yar Khan

3496 Remodeling/Re-Sectioning of Rahimyarkhan Branch RD:0-187 1,204.263 0.000 150.000 0.000 150.000 1,054.263
Tail
01982106407 / 28-12-2021 / Rahim Yar Khan

3497 Improvement of Irrigation Water Supply at Tail Reaches of 6,000.000 612.068 1,713.692 0.000 1,713.692 3,037.932
Irrigation Channels of Minors in Selected Area of Punjab
01991710942 / 11-08-2017 / Punjab

3498 Concrete Lining of Irrigation Channels in Punjab to improve water 2,988.508 84.415 1,000.000 0.000 1,000.000 904.093
delivery performance and conveyance efficiency
01992106134 / 07-10-2021 / Punjab

3499 Concrete Lining of Irrigation Channels to Improve Water Delivery 1,800.000 0.000 270.000 0.000 270.000 1,530.000
Performance & Conveyance Efficiency-II
01982207062 / Un-Approved /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

3500 Rehabilitation of Trimmu Sidhnai Link Canal 1,812.399 472.810 224.000 0.000 224.000 1,115.589
01981502309 / 20-10-2015 / Jhang,Toba Tek Singh

3501 Land Acquisition for Jalalpur Irrigation Project 3,663.950 3,581.281 82.669 0.000 82.669 0.000
01981502607 / 05-01-2016 / Jhelum,Khushab

3502 PC-1 for Remaining Land Acquisition for GTC Project 8,171.031 3,666.367 219.364 0.000 219.364 4,285.300
01981808944 / 28-01-2020 /
Bhakkar,Jhang,Khushab,Layyah,Muzaffargarh

237
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3503 Rehabilitation of Shoria, Dhingana and Darkhast Distys Systems 396.879 352.161 59.718 0.000 59.718 0.000
in District D.G.Khan
01982106461 / 19-02-2021 / Dera Ghazi Khan,Rajanpur

3504 Drought Reduction in D.G. Khan area through Construction of 377.629 318.555 59.074 0.000 59.074 0.000
Mini Reservoirs
01982104036 / 08-04-2021 / Dera Ghazi Khan,Rajanpur

3505 Pakpattan Canal and Sulemanki Barrage Improvement Project 299.233 297.293 5.000 0.000 5.000 0.000
(PCSBIP) (Clearing the Liabilities)
01982105477 / 27-08-2021 / Bahawalnagar,Pakpattan

3506 Improving Conveyance Capacity of Gugera Branch of Lower Bari 428.521 150.000 1.000 0.000 1.000 0.000
Doab Canal (LBDC)
01982107475 / 12-11-2021 / Kasur,Okara,Sahiwal

3507 Rehabilitation and up gradation of Shujabad Branch Canal 600.000 0.000 100.000 0.000 100.000 500.000
System
01982206238 / Un-Approved / Khanewal,Multan

3508 Rehabilitation of Mohar Lift Irrigation Scheme-A of Mohajir Branch 4,500.000 0.000 100.000 0.000 100.000 4,400.000

01982206247 / Un-Approved / Khushab,Mianwali

3509 Remodeling and Upgrading of Upper Jhelum Canal (UJC) 500.000 0.000 2.995 0.000 2.995 0.000
01982207660 / Un-Approved / Gujrat,Jhelum

Total: Irrigation 57,947.312 17,812.876 7,488.258 0.000 7,488.258 28,742.042

Local Development Programme


3510 Construction of Mateela Drain RD 0+000 to 20+080 41.276 29.900 0.623 0.000 0.623 0.000
01981709352 / 31-08-2017 / Sargodha

3511 Lining of Bungahayat Disty RD 81+670 to 110+272 Tail in Tehsil 67.967 34.442 20.000 0.000 20.000 0.000
and District Pakpattan
01981710985 / 13-11-2017 / Pakpattan

Total: Local Development Programme 109.243 64.342 20.623 0.000 20.623 0.000

NDRMF
3512 Rehabillitation of old Deg Nullah from Deg Diversion Channel to 385.447 92.693 0.500 0.000 0.500 0.000
QB Link Canal (NDRMF)
01981906941 / 17-05-2019 / Sheikhupura

Total: NDRMF 385.447 92.693 0.500 0.000 0.500 0.000

SCCFD
3513 Construction of Dinapur Sharif Distributary for Lift Irrigation 219.818 0.000 19.818 0.000 19.818 200.000
Scheme to Feed Tail Reach of Upper Nawankot Distributary from
RD 117+021 to 130+825 (Tail)
01982210281 / 15-12-2022 / Rahim Yar Khan

Total: SCCFD 219.818 0.000 19.818 0.000 19.818 200.000

Small Dams
3514 Construction of Mohata Dam 3,890.625 2,670.779 400.000 0.000 400.000 819.846
01981400650 / 09-12-2014 / Rawalpindi

3515 Construction of Dadhocha Dam 6,492.480 2,581.826 250.000 0.000 250.000 3,660.654
01981604518 / 02-01-2018 / Rawalpindi

3516 Construction of Papin Dam Project 2,004.190 838.924 50.000 0.000 50.000 1,115.266
01981604519 / 07-02-2018 / Rawalpindi

3517 Construction of Mohra Shera Dam in District Rawalpindi 1,128.542 601.487 325.000 0.000 325.000 0.000
01980910656 / 17-07-2009 / Rawalpindi

3518 Construction of Mujahid Dam District Rawalpindi 1,790.166 572.563 300.000 0.000 300.000 917.603
01980810657 / 07-09-2009 / Rawalpindi
238
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3519 Construction of Small Dams in District Attock Phase II 1,168.580 457.010 5.000 0.000 5.000 706.570
Shahbazpur, Tajabara and Sadrial Dams (Revised)
01980700008 / 19-11-2007 / Attock

3520 Raising of Shahpur Dam 352.314 208.572 5.000 0.000 5.000 138.742
01981501674 / 01-07-2015 / Attock

3521 Construction of Dhrabi and Minwal Dam (Revised) 981.365 454.000 5.000 0.000 5.000 522.365
01980500001 / 15-08-2005 / Chakwal

3522 Construction of Small Dams in District Chakwal Phase II (Dhok 1,496.080 971.000 5.000 0.000 5.000 520.080
Hum, Mundi Dam, Dhok Jhang and Uthwal /Lakhwal Dam
(Revised)
01980900049 / 19-03-2010 / Chakwal

3523 Construction of Tamman Dam 4,232.795 1,271.649 400.000 0.000 400.000 2,561.146
01981400454 / 16-10-2014 / Chakwal

3524 Raising of Dhok Qutabdin Dam 500.000 0.000 100.000 0.000 100.000 400.000
01982207558 / Un-Approved / Chakwal

3525 Construction of Sorra Dam 8,151.580 1,100.000 950.000 0.000 950.000 6,101.580
01982104863 / 14-09-2021 / Dera Ghazi Khan

3526 Land acquisition of Sorra Dam Project 343.066 178.886 100.000 0.000 100.000 64.180
01982111665 / 16-08-2021 / Dera Ghazi Khan

3527 Provision of Irrigation System of Sorra Dam 3,500.000 0.000 1.000 0.000 1.000 3,499.000
01982207049 / Un-Approved / Dera Ghazi Khan

3528 Rehabilitation & Upgradation of Irrigation System of Small Dams 800.000 0.000 100.000 0.000 100.000 700.000
in Potohar
01982207053 / Un-Approved / Attock,Chakwal,Jhelum,Rawalpindi

Total: Small Dams 36,831.783 11,906.696 2,996.000 0.000 2,996.000 21,727.032

Survey Investigation & Research


3529 Feasibility Study for Exploring Water Potential of Sowan River 301.058 0.000 100.000 0.000 100.000 201.058
01982207069 / 13-12-2022 / Rawalpindi

3530 Feasibility Study for Paikhel Lift Irrigation Scheme of Tehsil and 33.862 25.000 2.000 0.000 2.000 0.000
District Mianwali
01982206892 / 28-12-2021 / Mianwali

3531 Establishment of Strategic Planning / Reform Unit in Irrigation and 341.275 143.374 0.000 75.000 75.000 70.000
Power Department
01991400986 / 22-08-2019 / Lahore

3532 Feasibility Study and Detailed Design of Murunj Dam 300.000 0.000 1.000 0.000 1.000 299.000
01982206253 / Un-Approved / Rajanpur

3533 Review of Feasibility Studies and Detail Design for Drainage 40.862 25.000 15.862 0.000 15.862 0.000
Schemes in Selected Area of Irrigation Zone Bahawalpur
01982206893 / 05-11-2021 / Bahawalpur

3534 Recharge of Aquifer for Groundwater Management in Punjab 785.368 317.924 150.000 0.000 150.000 317.444
01991501669 / 01-07-2015 / Punjab

3535 Feasibility Study and proposing solutions of problematic Small 223.711 134.163 89.548 0.000 89.548 0.000
Dams in Development Zone
01991807211 / 02-04-2020 / Punjab

3536 Feasibility Study, Detailed Design of new Small Dams 446.061 144.595 150.000 0.000 150.000 151.466
01981905578 / 24-12-2019 / Attock,Chakwal,Jhelum,Rawalpindi

3537 Feasibility study and detailed design of interventions for Revival of 450.000 0.000 50.000 0.000 50.000 400.000
degraded rivers in the Punjab
01982207081 / Un-Approved /
Bahawalnagar,Bahawalpur,Khanewal,Lodhran,Pakpattan

Total: Survey Investigation & Research 2,922.197 790.056 558.410 75.000 633.410 1,438.968
239
Irrigation
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Total: ON-GOING SCHEMES 246,026.637 107,397.432 18,540.000 75.000 18,615.000 109,980.294

Grand Total 246,026.637 107,397.432 18,540.000 75.000 18,615.000 109,980.294

240
ENERGY: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 37 339.130 6,130.870 0.000 6,470.000 5,097.172

Total: ON-GOING SCHEMES 37 339.130 6,130.870 0.000 6,470.000 5,097.172

Grand Total 37 339.130 6,130.870 0.000 6,470.000 5,097.172

241
Energy
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
3538 Liaison Office for Energy Department 334.899 243.700 73.326 17.873 91.199 0.000
01981810371 / 07-03-2019 / Rawalpindi

3539 Design and Construction of Net Zero Energy Building (ACEIP , 2,200.000 42.000 106.758 10.106 116.864 2,041.136
DLI-8)
01982005551 / 25-01-2021 / Lahore

3540 Establishment of Electric Motor Testing Lab In CERAD 100.000 9.100 0.000 90.900 90.900 0.000
01982104008 / 27-07-2021 / Lahore

3541 Installation of Biogas Plant for Gujjar Colony 376.760 116.700 0.000 260.060 260.060 0.000
01982104014 / 27-07-2021 / Lahore

3542 Establishment of Research Cell in Energy Department 69.500 4.500 0.000 65.000 65.000 0.000
01982104046 / 29-07-2021 / Lahore

3543 Installation of Solar Panels at the Residences of Hon'ble Judges 124.500 0.000 0.000 124.500 124.500 0.000
Situated in GOR-I Lahore
01982210754 / 04-04-2023 / Lahore

3544 Solarization of Lahore High Court. 203.490 0.000 0.000 203.490 203.490 0.000
01982210755 / 04-04-2023 / Lahore

3545 Solarization of Other Residences in GOR-I Lahore 601.800 0.000 0.000 601.800 601.800 0.000
01192210931 / 16-06-2023 / Lahore

3546 Establishment of Ghaus-e-Azam Renewable and Efficient Energy 300.000 98.800 0.000 201.200 201.200 0.000
Centre of Excellence & Development (GREEN CEED) in BZU
Multan
01982104037 / 27-07-2021 / Multan

3547 Renewable & Other Initiatives in Energy Sector-Pilot Project of 140.229 104.353 0.000 35.876 35.876 0.000
Off-grid / Poor Grid Village Electrification
01992006955 / 18-03-2021 / Dera Ghazi Khan

3548 Installation of 2.5 MW Solar Photovoltaic Power Plant at Islamia 304.690 276.100 0.000 28.590 28.590 0.000
University Bahawalpur (ACEIP, DLI-2)
01981905158 / 13-09-2019 / Bahawalpur

3549 Energy Efficiency & Conservation Programme (PGDP, DLI-5) 3,746.980 1,942.100 0.000 329.484 329.484 1,475.395
01991502194 / 07-09-2015 / Punjab

3550 Project Management Unit (ACEIP, DLI-6) 499.523 322.548 0.000 88.488 88.488 88.487
01981607583 / 30-03-2017 / Punjab

3551 Punjab Ujala Program (Central Punjab) (ACEIP, DLI-1,2,3,4) 1,788.020 1,639.638 0.000 148.382 148.382 0.000
01991810656 / 14-01-2020 / Punjab

3552 Solarization of Basic Heath Units (Phase-II) (ACEIP, DLI-2,3) 647.467 632.500 0.000 14.967 14.967 0.000
01981907132 / 06-03-2020 / Punjab

3553 Solarization of 100 Higher Secondary Schools in Punjab (ACEIP, 350.000 81.800 0.000 268.200 268.200 0.000
DLI 1,2,3)
01992103945 / 29-07-2021 / Punjab

3554 Solarisation of 35 Tehsil Headquarter Hospitals and 100 Rural 385.000 81.700 0.000 303.300 303.300 0.000
Health Care Centres & Installation of B.E.S.S (ACEIP, DLI 2,3)
01992103997 / 29-07-2021 / Punjab

3555 Solarization of Schools for Differently Abled Children 250.000 72.900 0.000 177.100 177.100 0.000
01992103999 / 28-07-2021 / Punjab

3556 Solarisation of Commissioners Complexes 77.000 49.713 0.000 27.287 27.287 0.000
01992104001 / 27-07-2021 / Punjab

3557 Solarization of Public Institutes (Phase-II) 199.500 110.400 0.000 89.100 89.100 0.000
01992104007 / 29-07-2021 / Punjab

242
Energy
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3558 Provision of Biogas Digesters in Villages 200.000 125.293 0.000 74.707 74.707 0.000
01992104010 / 29-07-2021 / Punjab

3559 Establishment of Meter Testing Lab and Additional Electric 341.200 84.460 0.000 256.740 256.740 0.000
Inspector Offices in Punjab
01992104011 / 28-07-2021 / Punjab

3560 Feasibility Study and Establishment of Punjab Grid Company 20.000 18.100 0.000 1.900 1.900 0.000
01992104023 / 24-08-2021 / Punjab

3561 Distribution of 1-Kw Solar Systems to Poor Population of Punjab 112.247 84.532 0.000 27.715 27.715 0.000
Based on BISP Data
01992104031 / 28-07-2021 / Punjab

3562 Provision of Electricity to Communities using Indigenous 268.069 232.592 0.000 35.477 35.477 0.000
Resources
01992104034 / 28-07-2021 / Punjab

3563 Development of Renewable Energy Initiatives 350.000 0.000 0.000 50.000 50.000 300.000
01992207622 / 04-01-2023 / Punjab

3564 Setting up Solar Tubewells in Water Logged Areas of Punjab 200.000 0.700 0.000 199.300 199.300 0.000
01992207650 / 07-11-2022 / Punjab

3565 Installation of AMI Meters at Public Connections (Phase-III) 394.580 0.100 0.000 394.480 394.480 0.000
01992207656 / 29-08-2022 / Punjab

3566 Solarization of Public Sector Buildings 500.000 0.000 0.000 500.000 500.000 0.000
01992207657 / Un-Approved / Punjab

3567 Improvement of Energy Efficiency in WASA Systems 513.690 150.000 0.000 363.690 363.690 0.000
01992207658 / 28-10-2022 / Punjab

3568 Establishment of Waste to Energy Fund to meet Financial Viability 250.000 3.800 0.000 246.200 246.200 0.000
Gap for Waste to Energy Projects in Punjab
01992207659 / 12-08-2022 / Punjab

3569 Development of Lift Irrigation Systems using Solar Energy 200.000 0.000 0.000 200.000 200.000 0.000
01992208806 / Un-Approved / Punjab

3570 Renewable Energy Development Sector Investment Programme 12,861.000 11,463.800 159.046 46.000 205.046 1,192.154
(REDSIP)
01981809506 / 04-03-2014 /
Gujranwala,Pakpattan,Sheikhupura,Sialkot

3571 Khadim-e-Punjab Ujala Program (South Punjab)(ACEIP, 6,273.000 5,770.476 0.000 502.524 502.524 0.000
DLI-1,2,3,4)
01991709993 / 30-06-2017 / Bahawalnagar,Bahawalpur,Dera
Ghazi
Khan,Khanewal,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

3572 Solarization of Basic Health Units (Phase-I) (ACEIP, DLI-2,3) 449.400 416.600 0.000 32.799 32.799 0.000
01981905159 / 06-03-2020 /
Bahawalnagar,Bahawalpur,Bhakkar,Dera Ghazi
Khan,Khanewal,Layyah,Lodhran,Multan,Muzaffargarh,Okara,Pak
pattan,Rahim Yar Khan,Rajanpur,Sahiwal,Vehari

3573 Solarisation of Institutes of Cardiology 194.000 116.941 0.000 77.059 77.059 0.000
01982104043 / 27-07-2021 / Faisalabad,Multan

3574 Converting three Cities of Punjab into Solar Smart Cities 300.000 263.424 0.000 36.576 36.576 0.000
01982104045 / 28-07-2021 / Gujranwala,Mianwali,Multan

Total: Regular 36,126.543 24,559.370 339.130 6,130.870 6,470.000 5,097.172

Total: ON-GOING SCHEMES 36,126.543 24,559.370 339.130 6,130.870 6,470.000 5,097.172

Grand Total 36,126.543 24,559.370 339.130 6,130.870 6,470.000 5,097.172

243
244
PUBLIC BUILDINGS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

Archives & Libraries

Offices

On-going Schemes 9 51.549 175.947 0.000 227.496 43.347

Total:Offices 9 51.549 175.947 0.000 227.496 43.347

Total: Archives & Libraries 9 51.549 175.947 0.000 227.496 43.347


Board of Revenue

Housing

On-going Schemes 11 284.822 753.000 0.000 1,037.822 922.722

Total:Housing 11 284.822 753.000 0.000 1,037.822 922.722


Offices

On-going Schemes 51 1,482.724 284.995 0.000 1,767.719 6,574.977

Total:Offices 51 1,482.724 284.995 0.000 1,767.719 6,574.977

Total: Board of Revenue 62 1,767.546 1,037.995 0.000 2,805.541 7,497.699


C&W

Housing

On-going Schemes 3 222.059 0.000 0.000 222.059 977.840

Total:Housing 3 222.059 0.000 0.000 222.059 977.840


Offices

On-going Schemes 9 294.730 36.249 0.000 330.979 1,042.075

Total:Offices 9 294.730 36.249 0.000 330.979 1,042.075

Total: C&W 12 516.789 36.249 0.000 553.038 2,019.915


District Development Package

Housing

On-going Schemes 2 46.440 0.000 0.000 46.440 46.501

Total:Housing 2 46.440 0.000 0.000 46.440 46.501


Offices

On-going Schemes 10 375.489 0.000 0.000 375.489 264.189

Total:Offices 10 375.489 0.000 0.000 375.489 264.189

Total: District Development Package 12 421.929 0.000 0.000 421.929 310.690


Governer House

Offices

On-going Schemes 1 50.581 14.505 0.000 65.086 0.000

Total:Offices 1 50.581 14.505 0.000 65.086 0.000

Total: Governer House 1 50.581 14.505 0.000 65.086 0.000


Home

Housing

On-going Schemes 2 4.477 41.270 0.000 45.747 0.000

Total:Housing 2 4.477 41.270 0.000 45.747 0.000


245
PUBLIC BUILDINGS: SUMMARY

Offices

On-going Schemes 21 664.506 625.340 0.000 1,289.846 2,291.739

Total:Offices 21 664.506 625.340 0.000 1,289.846 2,291.739

Total: Home 23 668.983 666.610 0.000 1,335.593 2,291.739


Jails

Housing

On-going Schemes 11 398.647 0.000 0.000 398.647 2,423.854

Total:Housing 11 398.647 0.000 0.000 398.647 2,423.854


Offices

On-going Schemes 15 729.835 196.198 0.000 926.033 7,979.201

Total:Offices 15 729.835 196.198 0.000 926.033 7,979.201

Total: Jails 26 1,128.482 196.198 0.000 1,324.680 10,403.055


Judiciary

Housing

On-going Schemes 20 927.268 54.778 0.000 982.046 5,143.576

Total:Housing 20 927.268 54.778 0.000 982.046 5,143.576


Offices

On-going Schemes 55 2,603.932 0.000 0.000 2,603.932 32,932.103

Total:Offices 55 2,603.932 0.000 0.000 2,603.932 32,932.103

Total: Judiciary 75 3,531.200 54.778 0.000 3,585.978 38,075.679


Law and Parlimentary Affairs

Offices

On-going Schemes 10 325.484 0.000 0.000 325.484 2,137.418

Total:Offices 10 325.484 0.000 0.000 325.484 2,137.418

Total: Law and Parlimentary Affairs 10 325.484 0.000 0.000 325.484 2,137.418
Management and Professional Development Department(MPDD)

Offices

On-going Schemes 1 2.000 120.000 0.000 122.000 25.138

Total:Offices 1 2.000 120.000 0.000 122.000 25.138


Total: Management and Professional
1 2.000 120.000 0.000 122.000 25.138
Development Department(MPDD)
P&D

Housing

On-going Schemes 5 288.612 0.000 0.000 288.612 317.000

Total:Housing 5 288.612 0.000 0.000 288.612 317.000


Offices

On-going Schemes 6 352.532 8.005 0.000 360.537 610.500

Total:Offices 6 352.532 8.005 0.000 360.537 610.500

Total: P&D 11 641.144 8.005 0.000 649.149 927.500


Police

246
Housing

On-going Schemes 19 220.441 0.000 0.000 220.441 2,055.067

Total:Housing 19 220.441 0.000 0.000 220.441 2,055.067


Offices

On-going Schemes 137 2,261.178 15.000 0.000 2,276.178 9,003.373

Total:Offices 137 2,261.178 15.000 0.000 2,276.178 9,003.373

Total: Police 156 2,481.619 15.000 0.000 2,496.619 11,058.440


Provincial Assembly

Housing

On-going Schemes 3 302.914 123.924 0.000 426.838 1,865.694

Total:Housing 3 302.914 123.924 0.000 426.838 1,865.694


Offices

On-going Schemes 3 184.302 0.000 0.000 184.302 458.723

Total:Offices 3 184.302 0.000 0.000 184.302 458.723

Total: Provincial Assembly 6 487.216 123.924 0.000 611.140 2,324.417


Public Prosecution

Offices

On-going Schemes 10 174.420 50.978 0.000 225.398 262.694

Total:Offices 10 174.420 50.978 0.000 225.398 262.694

Total: Public Prosecution 10 174.420 50.978 0.000 225.398 262.694


S&GAD

Housing

On-going Schemes 10 610.892 0.000 0.000 610.892 531.988

Total:Housing 10 610.892 0.000 0.000 610.892 531.988


Offices

On-going Schemes 9 423.000 113.227 0.000 536.227 6,346.816

Total:Offices 9 423.000 113.227 0.000 536.227 6,346.816

Total: S&GAD 19 1,033.892 113.227 0.000 1,147.119 6,878.804


S&GAD South Punjab

Offices

On-going Schemes 1 0.000 603.750 0.000 603.750 3,353.277

Total:Offices 1 0.000 603.750 0.000 603.750 3,353.277

Total: S&GAD South Punjab 1 0.000 603.750 0.000 603.750 3,353.277

Grand Total 434 13,282.834 3,217.166 0.000 16,500.000 87,609.812

247
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Archives & Libraries


ON-GOING SCHEMES
Offices
3575 Establishment of E-Library/ Earning Centre at Tehsil Hazro, 85.680 58.000 4.170 23.510 27.680 0.000
District Attock.
01981907139 / 26-12-2019 / Attock

3576 Establishment of E- Library/Community Center at AEHS Jinnah 167.847 99.500 25.000 0.000 25.000 43.347
Avenue, Lahore
01981808583 / 16-01-2020 / Lahore

3577 Establishment of E-Library / Community Centre at Revenue 55.948 40.014 0.000 15.934 15.934 0.000
Employees Cooperative Housing Society Lahore
01981808585 / 16-01-2020 / Lahore

3578 Establishment of Public Library in Burj Atari and Sharaqpur 62.361 32.928 6.380 23.053 29.433 0.000
District Sheikhupura.
01981501817 / 01-07-2015 / Sheikhupura

3579 Establishment of E-Library / Earning Centre at Narang Mandi, 73.579 60.200 4.161 9.218 13.379 0.000
Tehsil Muridke, District Sheikhupura
01981906898 / 16-01-2020 / Sheikhupura

3580 Additional facilities at Library Complex Muridke District 91.737 46.747 0.000 44.990 44.990 0.000
Sheikhupura
01982104389 / 30-07-2021 / Sheikhupura

3581 Establishment of Public Library at Roshan Bhella District Kasur 74.104 47.742 4.287 22.075 26.362 0.000
01982104360 / 30-07-2021 / Kasur

3582 Construction of Library/ Community Centre at Seetpur District 24.882 17.488 4.255 3.139 7.394 0.000
Muzaffargarh
01981906932 / 16-01-2020 / Muzaffargarh

3583 Establishment of Bahadur Library Complex at District Layyah 177.680 140.356 3.296 34.028 37.324 0.000
01981709890 / 26-09-2017 / Layyah

Total: Offices 813.818 542.975 51.549 175.947 227.496 43.347

Total: ON-GOING SCHEMES 813.818 542.975 51.549 175.947 227.496 43.347

Total: Archives & Libraries 813.818 542.975 51.549 175.947 227.496 43.347

Board of Revenue
ON-GOING SCHEMES
Housing
3584 Construction of 30 Nos. Revenue Officer Residences at GOR-I 319.547 189.335 50.000 0.000 50.000 80.212
District Rawalpindi
01981906892 / 20-03-2020 / Rawalpindi

3585 Construction of Circuit House Rawalpindi. 1,840.390 552.904 0.000 750.000 750.000 537.486
01982206258 / 03-09-2022 / Rawalpindi

3586 Addition /Alteration of Civil Officers Mess Walayat Home Scheme- 31.000 0.000 31.000 0.000 31.000 0.000
III , District Rawalpindi
01982206368 / 03-09-2022 / Rawalpindi

3587 Improvement/ Renovation of GOR-I Colony Rawalpindi. 104.000 80.000 24.000 0.000 24.000 0.000
01982207425 / 17-08-2022 / Rawalpindi

3588 Re-Construction of Commissioner Camp Office, Murree 49.228 46.228 0.000 3.000 3.000 0.000
01982113590 / 20-05-2022 / Rawalpindi

3589 Upgradation/ Conversion of Civil Rest House to Circuit House 64.253 20.000 44.253 0.000 44.253 0.000
Attock.
01982206397 / 03-09-2022 / Attock

248
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3590 Conversion/ Upgradation of Civil Rest House Chakwal as Circuit 50.000 0.000 10.000 0.000 10.000 40.000
House, Chakwal.
01982207375 / 03-09-2022 / Chakwal

3591 Construction of Staff Colony in Sillanwali District Sargodha 92.170 66.513 25.657 0.000 25.657 0.000
01981907011 / 10-10-2019 / Sargodha

3592 Construction of G.O.R III, Faisalabad 390.000 150.000 25.000 0.000 25.000 215.000
01982104407 / 10-08-2021 / Faisalabad

3593 Construction of 10 Nos. Residences for Officers Grade 17-18 150.000 69.976 30.000 0.000 30.000 50.024
including the residence of Addl. Commissioner (Coord.&
Revenue) and AC(G&R) at Sahiwal
01982104473 / 27-07-2021 / Sahiwal

3594 Construction of DC Residence R.Y.Khan 80.206 35.294 44.912 0.000 44.912 0.000
01982104320 / 17-07-2021 / Rahim Yar Khan

Total: Housing 3,170.794 1,210.250 284.822 753.000 1,037.822 922.722

Offices
3595 Construction of Deputy Commissioner Office Complex Rawalpindi 369.700 30.000 50.000 0.000 50.000 289.700
01982206257 / 03-09-2022 / Rawalpindi

3596 Construction of Tehsil Complex, Kallar Syedan District Rawalpindi 75.700 62.300 13.400 0.000 13.400 0.000

01982206259 / 17-08-2022 / Rawalpindi

3597 Rehabilitation of Deputy Commissioner Office Rawalpindi 35.000 25.000 10.000 0.000 10.000 0.000
01982206365 / 14-07-2022 / Rawalpindi

3598 Construction of Tehsil Revenue Complex/ Assistant 100.000 55.401 44.599 0.000 44.599 0.000
Commissioner Residence at Hazro, District Attock.
01982206362 / 17-08-2022 / Attock

3599 Construction of Office & Residence of AC Kallar Kahar, District 55.000 0.000 10.000 0.000 10.000 45.000
Chakwal.
01982206597 / 17-08-2022 / Chakwal

3600 Establishement of Circuit House at Jhelum. 144.342 50.431 20.000 0.000 20.000 73.911
01982206256 / 17-08-2022 / Jhelum

3601 Constrcution of Tehsil Complex, Pind Dadan Khan, District 111.748 28.748 10.748 0.000 10.748 72.252
Jhelum,
01982113592 / 20-05-2022 / Jhelum

3602 Construction of Record Room in District Court Sargodha 41.000 28.543 0.000 12.457 12.457 0.000
01981809953 / 30-05-2019 / Sargodha

3603 Construction of Deputy Commissioner Office Complex, Sargodha 399.898 133.500 50.000 0.000 50.000 216.398
01981907008 / 19-05-2020 / Sargodha

3604 Improvement / Renovation of Commissioner Office, Sargodha 65.000 50.000 15.000 0.000 15.000 0.000
Division Sargodha
01982104308 / 15-07-2021 / Sargodha

3605 Construction of Tehsil Complex at Kot Momin, District Sargodha 74.900 52.362 0.000 22.538 22.538 0.000
01982112107 / 12-10-2021 / Sargodha

3606 Construction of Tehsil office Naushera, District Khushab. 124.700 92.977 31.723 0.000 31.723 0.000
01981400704 / 28-01-2015 / Khushab

3607 Construction of Circuit House at Mianwali City 59.805 27.000 32.805 0.000 32.805 0.000
01982112518 / 06-12-2021 / Mianwali

3608 Construction of Revenue Block in DC Office, Mianwali 40.850 16.000 24.850 0.000 24.850 0.000
01982207411 / 28-09-2022 / Mianwali

3609 Improvement / Rehabilitation of D.C Complex, Camp Office and 103.659 40.000 10.000 0.000 10.000 53.659
Lyallpur House, Faisalabad
01982104408 / 15-07-2021 / Faisalabad

249
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3610 Rehabilitation of Tehsil Complex Sammundri, District Faisalabad 40.000 0.000 40.000 0.000 40.000 0.000
01982208132 / 22-11-2022 / Faisalabad

3611 Construction of Block for Revenue Record of Deputy 135.000 35.000 25.000 0.000 25.000 75.000
Commissioner Office, Gujranwala
01982104398 / 29-07-2021 / Gujranwala

3612 Construction of Tehsil Complex Gujranwala City 49.931 32.000 17.931 0.000 17.931 0.000
01982104431 / 19-07-2021 / Gujranwala

3613 Construction of Office Building & Residence for AC at Tehsil 54.722 0.000 15.000 0.000 15.000 39.722
Nowshera Virkan, District Gujranwala
01982206698 / 21-07-2022 / Gujranwala

3614 Construction of Office Building & Residence for Assistant 45.000 0.000 45.000 0.000 45.000 0.000
Commissioner at Tehsil Wazirabad, District Gujranwala
01982206699 / 21-07-2022 / Gujranwala

3615 Improvement and Renovation of Circuit House Gujranwala 39.943 8.318 31.625 0.000 31.625 0.000
01982207363 / 21-07-2022 / Gujranwala

3616 Rehabilitation & Conversion of Civil Rest House Sialkot as Circuit 38.852 0.000 38.852 0.000 38.852 0.000
House.
01982207374 / 21-07-2022 / Sialkot

3617 District Disaster Management Cell at Kartarpur, District Narowal. 32.655 0.000 32.655 0.000 32.655 0.000
01982207317 / 21-07-2022 / Narowal

3618 Provision of Missing Facilities in Newly Constrcuted Circuit House, 48.120 39.999 8.120 0.000 8.120 0.000
Narowal.
01982207376 / 21-07-2022 / Narowal

3619 Construction of Tehsil Complex Shalamar District Lahore 140.984 115.000 25.984 0.000 25.984 0.000
01981905592 / 06-04-2020 / Lahore

3620 Establishment of PDMA Complex in Lahore. 500.000 0.000 10.000 0.000 10.000 490.000
01992006871 / Un-Approved / Lahore

3621 Rehabilitation/ Renovation of Deputy Commissioner Office 86.066 20.000 20.000 0.000 20.000 46.066
Lahore.
01982206525 / 12-08-2022 / Lahore

3622 Construction of Circuit House , BOR at Lahore. 80.000 0.000 10.000 0.000 10.000 70.000
01982206572 / Un-Approved / Lahore

3623 Provision of Missing Facilities at Board of Revenue , Lahore 200.000 100.000 50.000 0.000 50.000 50.000
01982108130 / 28-09-2022 / Lahore

3624 Construction of Additional Block of Board of Revenue, Punjab at 200.000 0.000 50.000 0.000 50.000 150.000
Lahore
01982208131 / Un-Approved / Lahore

3625 Construction of Assistant Commissioner Office at Tehsil Office 10.000 0.000 10.000 0.000 10.000 0.000
Sheikhupura, District Sheikhupura
01982207424 / 30-12-2022 / Sheikhupura

3626 Construction of Tehsil Complex Shahkot, District Nankana Sahib 120.684 110.000 10.684 0.000 10.684 0.000
01981905596 / 20-05-2020 / Nankana Sahib

3627 Construction of Tehsil Complex Sangla Hill District Nankana 150.366 20.000 20.000 0.000 20.000 110.366
Sahib
01982205992 / 10-11-2022 / Nankana Sahib

3628 Construction of Tehsil Complex Kot Radha Kishan, District kasur 131.954 104.930 27.024 0.000 27.024 0.000
01981905593 / 06-04-2020 / Kasur

3629 Construction of Tehsil Complex at Pattoki, Kasur (Phase-02) 54.950 49.638 5.312 0.000 5.312 0.000
01982104468 / 19-07-2021 / Kasur

3630 Re-construction of Boundary Wall and Provision of Missing 49.998 36.312 13.686 0.000 13.686 0.000
Facilities at Circuit House Sahiwal
01981709884 / 19-08-2017 / Sahiwal

250
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3631 Rehabilitation of Deputy Commissioner Office Including 197.292 35.000 20.000 0.000 20.000 132.292
Construction of Masjid Sahiwal
01982206679 / 25-07-2022 / Sahiwal

3632 Construction of Additional Block and Provision of Missing 158.744 40.000 30.000 0.000 30.000 88.744
Facilities at Commissioner Office, Sahiwal.
01982207541 / 25-07-2022 / Sahiwal

3633 Construction of Circuit House at Pakpattan 60.554 42.155 18.399 0.000 18.399 0.000
01982206500 / 25-02-2022 / Pakpattan

3634 Construction of Assistant Commissioner Residence and Office at 25.000 15.000 10.000 0.000 10.000 0.000
Kabirwala, District Khanewal.
01982206532 / 04-08-2022 / Khanewal

3635 Construction of Tehsil Complex and Assistant Commissioner 101.000 97.263 3.737 0.000 3.737 0.000
Residence Taunsa District Dera Ghazi Khan
01981811002 / 29-01-2019 / Dera Ghazi Khan

3636 Construction of AC Office & Tehsil Complex at Koh-e-Suleman, 60.000 31.141 28.859 0.000 28.859 0.000
D.G.Khan
01982104238 / 12-01-2022 / Dera Ghazi Khan

3637 Construction of Tehsil Complex & Assistant Commissioner 110.000 80.000 30.000 0.000 30.000 0.000
Residence, Kot Chutta District Dera Ghazi Khan
01982005503 / 31-03-2021 / Dera Ghazi Khan

3638 Construction of Tehsil Office Rojhan,District Rajanpur 78.731 55.000 23.731 0.000 23.731 0.000
01981907015 / 12-10-2019 / Rajanpur

3639 Construction of Circuit House, Rajanpur. 64.810 0.000 10.000 0.000 10.000 54.810
01982205729 / 30-04-2022 / Rajanpur

3640 Construction of Office of Assistant Commissioner Tehsil 53.000 25.000 28.000 0.000 28.000 0.000
Bahawalpur Saddar.
01982207311 / 21-07-2022 / Bahawalpur

3641 Construction of District Complex Chiniot 400.000 100.000 50.000 0.000 50.000 250.000
01982104330 / 10-08-2021 / Chiniot

3642 Establishment of Revenue Academy, Lahore 1,447.099 730.042 100.000 150.000 250.000 467.057
01982005959 / 17-11-2021 / Punjab

3643 Block Allocation for Construction / Rehabilitation / Improvement of 3,000.000 0.000 200.000 0.000 200.000 2,800.000
Offices, ARCs, E-Registration Centers, Sub Registrar Offices etc
in Punjab
01992111160 / 10-08-2021 / Punjab

3644 Block Allocation for Construction / Rehabilitation of Punjab 600.000 0.000 100.000 0.000 100.000 500.000
Houses/ Govt. Rest Houses in Different Cities of Punjab
01992111176 / 10-08-2021 / Punjab

3645 Establishment of Dehi Markaz Maal at Qanungoi Level 900.000 300.000 0.000 100.000 100.000 500.000
01992112709 / 27-12-2021 / Punjab

Total: Offices 11,266.757 2,914.060 1,482.724 284.995 1,767.719 6,574.977

Total: ON-GOING SCHEMES 14,437.551 4,124.310 1,767.546 1,037.995 2,805.541 7,497.699

Total: Board of Revenue 14,437.551 4,124.310 1,767.546 1,037.995 2,805.541 7,497.699

C&W
ON-GOING SCHEMES
Housing
3646 Construction of Multi Stories Flats/ Suites for Officers at BRS Staff 558.342 0.000 50.000 0.000 50.000 508.342
Colony, Lahore
01982206388 / 24-11-2022 / Lahore

251
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3647 Additions/ Alterations of Govt. Residence Located in Building 50.000 27.941 22.059 0.000 22.059 0.000
Research Station/ Road Research & Material Testing Institute,
Staff Colony, Lahore (Block).
01982207449 / 31-08-2022 / Lahore

3648 Construction of Highways Residential Colony Multan. 719.498 100.000 150.000 0.000 150.000 469.498
01982207700 / 15-11-2022 / Multan

Total: Housing 1,327.840 127.941 222.059 0.000 222.059 977.840

Offices
3649 Construction of Office Building and Residence (BS-18) for 46.959 20.000 26.959 0.000 26.959 0.000
Executive Engineer Buildings Division Mandi Bahauddin
01982207498 / 20-09-2022 / Mandi Bahauddin

3650 Improvement / Renovation of Punjab House, Islamabad 798.800 724.780 74.020 0.000 74.020 0.000
01981707371 / 28-09-2022 / Rawalpindi

3651 Construction of Offices of Executive Engineer Buildings Division 243.346 72.000 30.000 0.000 30.000 141.346
Attock / Sub Divisional Officer Buildings Sub Division Attock and
Staff Residences at District Attock
01982206384 / 31-08-2022 / Attock

3652 Establishment of Strategic Planning Unit (SPU) in Communication 375.792 98.000 35.000 0.000 35.000 242.792
& Works Department
01982006918 / 09-06-2022 / Lahore

3653 Construction of office of Chief Engineer, Special Initiative 104.785 30.000 30.000 0.000 30.000 44.785
Department , Lahore
01982206387 / 21-12-2022 / Lahore

3654 Additional Accommodation for the offices of Chief Architect and 129.584 30.000 30.000 0.000 30.000 69.584
Director P&D in C&W Secretariat, Lahore.
01982206390 / 31-08-2022 / Lahore

3655 Establishment of Chief Minister,s Annex Building at 3-Club Road, 427.756 200.000 50.000 0.000 50.000 177.756
GOR-I, Lahore for Chief Minister,s Office
01982210104 / 31-10-2022 / Lahore

3656 Establishment of Offices and Residences of Sub Divisional 114.871 30.000 18.751 1.249 20.000 64.871
Officers (Buildings & Highways, Sub-divisions) Koh-e-Suleman
Newly Established Tehsil of Koh-e-Suleman District D.G.Khan
01982208109 / 29-09-2022 / Dera Ghazi Khan

3657 Capacity Building/ Strengthening of Punjab Architecture 385.941 50.000 0.000 35.000 35.000 300.941
Department
01992207499 / 31-08-2022 / Punjab

Total: Offices 2,627.834 1,254.780 294.730 36.249 330.979 1,042.075

Total: ON-GOING SCHEMES 3,955.674 1,382.721 516.789 36.249 553.038 2,019.915

Total: C&W 3,955.674 1,382.721 516.789 36.249 553.038 2,019.915

District Development Package


ON-GOING SCHEMES
Housing
3658 Construction of DC Office and General Administration Complex 126.501 60.000 20.000 0.000 20.000 46.501
along with Residential Block at Toba Tek Singh
01982104244 / 19-07-2021 / Toba Tek Singh

3659 Construction of Becholer Hostel for Accommodation of 10 Persons 61.398 34.958 26.440 0.000 26.440 0.000
and 12 Nos. Family Flats at Rahim Yar Khan
01982104249 / 17-07-2021 / Rahim Yar Khan

Total: Housing 187.899 94.958 46.440 0.000 46.440 46.501

252
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Offices
3660 Reconstruction of Police Station Building Isa Khel District 111.706 73.000 38.706 0.000 38.706 0.000
Mianwali
01982103549 / 27-07-2021 / Mianwali

3661 Construction of Building Police Station Chapri District Mianwali 112.710 73.000 39.710 0.000 39.710 0.000
01982105254 / 27-07-2021 / Mianwali

3662 Construction of Circuit House at Bhakkar 293.545 175.000 55.000 0.000 55.000 63.545
01982007481 / 02-08-2021 / Bhakkar

3663 Rehabilitation/Renovation of Deputy Commissioner Complex and 45.000 24.332 20.668 0.000 20.668 0.000
Tehsil Complex Jhang
01982104345 / 17-07-2021 / Jhang

3664 Establishment of New Police Station at Adda Jhal Sial District 112.827 110.827 2.000 0.000 2.000 0.000
Vehari
01982109670 / 27-07-2021 / Vehari

3665 Re-construction of Deputy Commissioner Office Complex, 120.000 45.000 75.000 0.000 75.000 0.000
Rajanpur
01982104252 / 31-07-2021 / Rajanpur

3666 Establishment of Police Station at Minchinabad, District 111.490 75.000 36.490 0.000 36.490 0.000
Bahawalnagar
01982103541 / 27-07-2021 / Bahawalnagar

3667 Construction of Circuit House at District Bahawalnagar. 91.087 53.172 37.915 0.000 37.915 0.000
01982104384 / 19-07-2021 / Bahawalnagar

3668 Construction / Re-Construction of Offices & Residences of District 237.213 61.000 60.000 0.000 60.000 116.213
Administration in District Rahim Yar Khan
01982104265 / 10-09-2021 / Rahim Yar Khan

3669 Establishment of District Police Lines Chiniot District Chiniot 141.431 47.000 10.000 0.000 10.000 84.431
01982103469 / 27-07-2021 / Chiniot

Total: Offices 1,377.009 737.331 375.489 0.000 375.489 264.189

Total: ON-GOING SCHEMES 1,564.908 832.289 421.929 0.000 421.929 310.690

Total: District Development Package 1,564.908 832.289 421.929 0.000 421.929 310.690

Governer House
ON-GOING SCHEMES
Offices
3670 Construction of 4-Nos. VIP Guest Rooms in Governor’s House, 65.086 0.000 50.581 14.505 65.086 0.000
Lahore
01982207383 / 01-07-2023 / Lahore

Total: Offices 65.086 0.000 50.581 14.505 65.086 0.000

Total: ON-GOING SCHEMES 65.086 0.000 50.581 14.505 65.086 0.000

Total: Governer House 65.086 0.000 50.581 14.505 65.086 0.000

Home
ON-GOING SCHEMES
Housing
3671 Child Protection Institution, Sargodha 253.778 232.709 0.000 21.069 21.069 0.000
01981502196 / 05-09-2015 / Sargodha

3672 Child Protection Institute, DG. Khan 247.412 222.734 4.477 20.201 24.678 0.000
01981300181 / 29-01-2014 / Dera Ghazi Khan

Total: Housing 501.190 455.443 4.477 41.270 45.747 0.000


253
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Offices
3673 Construction of Child Protection Institution, Rawalpindi 301.793 160.000 30.000 0.000 30.000 111.793
01981706358 / 30-04-2020 / Rawalpindi

3674 Construction of New Office Building and CC&RC for Civil Defence 38.549 16.500 19.549 2.500 22.049 0.000
Office Bhakkar.
01982206273 / 12-08-2022 / Bhakkar

3675 Construction of new Office Building and CC&RC for Civil Defence 47.918 16.688 28.730 2.500 31.230 0.000
Office, Jhang.
01982206275 / 12-08-2022 / Jhang

3676 Construction of Office Complex for Directorate General, Punjab 195.600 139.147 56.453 0.000 56.453 0.000
Probation and Parole Service, Lahore
01982006345 / 13-08-2021 / Lahore

3677 Expansion / Rehabilitation of Child Protection and Welfare 227.564 128.000 30.000 0.000 30.000 69.564
Bureau, Lahore
01982205548 / 01-09-2022 / Lahore

3678 Establishment of Crime Scene Unit of Punjab Forensic Science 55.079 6.954 10.000 0.000 10.000 38.125
Agency at Lahore
01982305552 / 01-09-2022 / Lahore

3679 Construction of ATC Complex, Sahiwal 200.000 5.000 30.000 0.000 30.000 165.000
01982205543 / 01-09-2022 / Sahiwal

3680 Child Protection Institution, Multan 289.584 187.582 50.000 0.000 50.000 52.002
01981502517 / 09-12-2015 / Multan

3681 Construction of Office Complex of Director, Punjab Probation and 188.610 120.000 50.000 0.000 50.000 18.610
Parole Service, Multan
01982104117 / 13-08-2021 / Multan

3682 Construction of BMP Police Station Sorrah District Dera Ghazi 45.637 35.327 10.310 0.000 10.310 0.000
Khan
01982104197 / 11-03-2021 / Dera Ghazi Khan

3683 Construction of BMP Check Post Darra Safaido District Dera 15.408 9.044 6.364 0.000 6.364 0.000
Ghazi Khan
01982104203 / 11-03-2021 / Dera Ghazi Khan

3684 Construction 7 No. BMP Police Station/Check Post District DG 137.075 102.307 34.768 0.000 34.768 0.000
Khan
01982104205 / 29-07-2021 / Dera Ghazi Khan

3685 Construction 12 No. BMP Police Station, District Rajanpur 142.212 93.880 48.332 0.000 48.332 0.000
01982104184 / 29-07-2021 / Rajanpur

3686 Punjab Agriculture Food and Drug Authority 8,501.550 7,911.210 0.000 590.340 590.340 0.000
01991806858 / 23-06-2017 / Punjab

3687 Establishment of Evidence Receiving Units (ERUs) at Crime 190.234 108.836 0.000 30.000 30.000 51.398
Scene Unit Satellite Stations of Punjab Forensic Science Agency
(PFSA)
01992103704 / 15-07-2021 / Punjab

3688 Provision of Missing Facilities at Child Protection Institutions 159.968 18.105 30.000 0.000 30.000 111.863
across Punjab
01992205549 / 12-08-2022 / Punjab

3689 Parole and Probation Revamping Programme. 1,180.000 0.000 30.000 0.000 30.000 1,150.000
01992205598 / 29-09-2022 / Punjab

3690 Construction of Child Protection Units (Phase-I) Muzafargarh, 425.356 310.526 60.000 0.000 60.000 54.830
Gujrat, Hafizabad, Chakwal, Jehlum, Kasur, Vehari, Mianwali,
Bhakkar, Pakpattan, Rajanpur, Layyah, Jhang
01992004979 / 13-10-2020 /
Bhakkar,Chakwal,Gujrat,Hafizabad,Jhang,Jhelum,Kasur,Layyah,
Mianwali,Muzaffargarh,Pakpattan,Rajanpur,Vehari

254
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3691 Construction of Child Protection Units (Phase-II) at Attock, 442.906 227.174 60.000 0.000 60.000 155.732
Chiniot, Khanewal, Khushab, Lodhran, Mandi Baha Ud Din,
Narowal, Nankana Sahib, Okara, Shaikhupura, Toba Tek Singh,
Bahawalnagar
01992004981 / 29-07-2021 /
Attock,Bahawalnagar,Chiniot,Khanewal,Khushab,Lodhran,Mandi
Bahauddin,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Sheikhupura,Toba Tek Singh

3692 Establishment of Satellite Stations of Punjab Forensic Science 350.486 91.663 50.000 0.000 50.000 208.822
Agency (PFSA) at Districts Mianwali, Toba Tek Singh & Rahim
Yar Khan
01982105238 / 15-07-2021 / Mianwali,Rahim Yar Khan,Toba Tek
Singh

3693 Strengthening of ATC Courts in Punjab 182.000 48.000 30.000 0.000 30.000 104.000
01982205557 / 12-08-2022 / Bahawalpur,Dera Ghazi
Khan,Faisalabad,Gujranwala,Lahore,Multan,Rawalpindi,Sargodha

Total: Offices 13,317.529 9,735.943 664.506 625.340 1,289.846 2,291.739

Total: ON-GOING SCHEMES 13,818.719 10,191.386 668.983 666.610 1,335.593 2,291.739

Total: Home 13,818.719 10,191.386 668.983 666.610 1,335.593 2,291.739

Jails
ON-GOING SCHEMES
Housing
3694 Correctional Facilities Revamping Program one at Central Jail, 388.254 0.000 30.000 0.000 30.000 358.254
Rawalpindi (NRP)
01292210865 / 31-05-2023 / Rawalpindi

3695 Correctional Facilities Revamping Program one at Central Jail, 211.033 0.000 30.000 0.000 30.000 181.033
Rawalpindi (RP)
01292210866 / 31-05-2023 / Rawalpindi

3696 Construction of Residences for Assistant Superintendent at 46.527 42.458 4.069 0.000 4.069 0.000
Central Jail Kot Lakhpat Lahore
01992103440 / 29-07-2021 / Lahore

3697 Correctional Facilities Revamping Program one at Central Jail, 372.181 0.000 30.000 0.000 30.000 342.181
Lahore (NRP)
01192210863 / 31-05-2023 / Lahore

3698 Correctional Facilities Revamping Program one at Central Jail, 187.919 0.000 30.000 0.000 30.000 157.919
Lahore (RP)
01192210864 / 31-05-2023 / Lahore

3699 Correctional Facilities Revamping Program one at Central Jail, 396.341 0.000 30.000 0.000 30.000 366.341
Multan (NRP)
01242210861 / 31-05-2023 / Multan

3700 Correctional Facilities Revamping Program one at Central Jail, 234.734 0.000 30.000 0.000 30.000 204.734
Multan (RP)
01242210862 / 31-05-2023 / Multan

3701 Correctional Facilities Revamping Program one at Central Jail, 177.784 0.000 30.000 0.000 30.000 147.784
Bahawalpur (NRP)
01022210867 / 31-05-2023 / Bahawalpur

3702 Correctional Facilities Revamping Program one at Central Jail, 331.415 0.000 30.000 0.000 30.000 301.415
Bahawalpur (RP)
01022210868 / 01-06-2023 / Bahawalpur

3703 Construction of Single Warder (Double Storey) for 120 warders at 917.243 822.665 94.578 0.000 94.578 0.000
23 Jails (one each)
01991501762 / 01-07-2015 / Punjab

255
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3704 Construction of 28 Nos. Residences Double Storey for BS 1 to 10 2,001.095 1,576.902 60.000 0.000 60.000 364.193
for Warders at 23 Jails One each
01991501763 / 01-07-2015 / Punjab

Total: Housing 5,264.526 2,442.025 398.647 0.000 398.647 2,423.854

Offices
3705 Construction of Collapsed Portion of Main Wall and Rehabilitation 295.543 265.784 29.759 0.000 29.759 0.000
of B.I. & .J.Jail, Faisalabad
01981904692 / 08-09-2020 / Faisalabad

3706 Extension - Expansion of Inspectorate of Prisons Punjab, Lahore 399.977 343.205 23.795 32.977 56.772 0.000
01982103428 / 29-07-2021 / Lahore

3707 Construction of District Jail, Nankana Sahib (NRP) 1,757.735 848.586 150.000 0.000 150.000 759.149
01982004708 / 28-07-2021 / Nankana Sahib

3708 Construction of Enclosure Walls and Watch Towers of Central 124.096 112.472 11.624 0.000 11.624 0.000
Jail, Sahiwal
01982103436 / 29-07-2021 / Sahiwal

3709 Extension - Rehabilitation of Central Jail, Dera Ghazi Khan 109.821 100.000 9.821 0.000 9.821 0.000
01982103434 / 29-07-2021 / Dera Ghazi Khan

3710 Construction of 20 Bedded Unit for the Treatment of drug addicts 495.005 386.585 50.000 0.000 50.000 58.420
in Punjab Jails
01991501760 / 01-07-2015 / Punjab

3711 Construction of Barrackes and Cells in (Lahore, Fasialabad, 476.769 460.291 16.478 0.000 16.478 0.000
Sargodha, M/Garh, Shahpur, & Mianwali) in Jails of Punjab
01991501761 / 01-07-2015 / Punjab

3712 Conversion of 45 Judicial Lock ups into Sub Jail of Punjab 695.820 275.024 30.000 0.000 30.000 390.796
Province
01991501790 / 01-07-2015 / Punjab

3713 Construction of Court Rooms in all Jails of Punjab. 150.000 62.447 30.000 0.000 30.000 57.553
01991904740 / 09-12-2019 / Punjab

3714 Construction of PCO Rooms and Improvement of Visiting areas in 150.000 74.408 6.361 0.000 6.361 69.231
Punjab Jails
01991904765 / 05-03-2021 / Punjab

3715 Construction of Additional Multi Storied Barracks in all Jails of 2,500.000 1,544.807 150.000 0.000 150.000 805.193
Punjab to Accommodate 10000 Prisoners.
01992006824 / 13-10-2020 / Punjab

3716 Correctional Facilities Revamping Program 5,000.000 0.000 100.000 0.000 100.000 4,900.000
01992208124 / 27-12-2022 / Punjab

3717 Prisoners Welfare Program 1,000.000 0.000 0.000 100.000 100.000 900.000
01992208579 / 19-05-2023 / Punjab

3718 Provision of Missing Facilities of Under Construction District Jail, 680.985 555.767 61.997 63.221 125.218 0.000
Okara, Bhakkar, Pakpattan, Layyah, Khanewal, Narowal,
Hafizabad, Rajanpur, Lodhran, SJ Shujabad, HSP Sahiwal, HSP
Mianiwali
01981501774 / 01-07-2015 /
Bhakkar,Hafizabad,Khanewal,Layyah,Lodhran,Mianwali,Narowal,
Okara,Pakpattan,Rahim Yar Khan,Rajanpur,Sahiwal

3719 Construction of Four Regional Offices at Lahore, Faisalabad, 218.659 119.800 60.000 0.000 60.000 38.859
Bahawalpur & Rawalpindi,
01992103429 / 20-01-2022 /
Bahawalpur,Faisalabad,Lahore,Rawalpindi

Total: Offices 14,054.410 5,149.176 729.835 196.198 926.033 7,979.201

Total: ON-GOING SCHEMES 19,318.936 7,591.201 1,128.482 196.198 1,324.680 10,403.055

256
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Total: Jails 19,318.936 7,591.201 1,128.482 196.198 1,324.680 10,403.055

Judiciary
ON-GOING SCHEMES
Housing
3720 Construction of Staff Residences at Lahore High Court, 396.007 293.189 35.000 0.000 35.000 67.818
Rawalpindi Bench, Rawalpindi
01982205612 / 20-06-2022 / Rawalpindi

3721 Construction of Multistory Officers Residences at Lahore High 330.695 10.000 75.000 0.000 75.000 245.695
Court, Rawalpindi Bench, Rawalpindi
01292210869 / 31-05-2023 / Rawalpindi

3722 Construction of Multistory Officials Residences at Lahore High 362.397 10.000 75.000 0.000 75.000 277.397
Court, Rawalpindi Bench, Rawalpindi
01292210870 / 31-05-2023 / Rawalpindi

3723 Construction of Rest House in Judicial Colony at District 74.999 47.100 27.899 0.000 27.899 0.000
Headquarter Mianwali
01982103659 / 05-08-2021 / Mianwali

3724 Construction of Judicial Rest House at District Headquarter 70.000 0.000 1.000 0.000 1.000 69.000
Bhakkar
01982206874 / Un-Approved / Bhakkar

3725 Construction of Residences for Judicial Officers at Faisalabad 1,244.253 882.367 100.000 0.000 100.000 261.886
Headquarter
01982004598 / 09-04-2020 / Faisalabad

3726 Construction of Suites for the Hon'ble Judges at GOR-I, Lahore 373.830 323.830 0.000 50.000 50.000 0.000
01982103355 / 10-07-2021 / Lahore

3727 Addition/Alteration to the Residences of Hon'ble Judges in GOR-I, 200.000 50.000 20.000 0.000 20.000 130.000
Lahore
01982103648 / 01-07-2021 / Lahore

3728 Construction of Bachelor accommodation and Judicial Rest 2,535.975 1,200.000 250.000 0.000 250.000 1,085.975
House at Dharampura, District Lahore
01982205544 / 04-10-2022 / Lahore

3729 Construction of 03 Nos. Residences at 13-Danepur Lane, GOR-I, 131.821 20.000 35.000 0.000 35.000 76.821
Lahore
01982205611 / 18-10-2022 / Lahore

3730 Construction of Residences 03-Nos. for AD&SJJ (Grade 20 & 256.682 235.634 21.048 0.000 21.048 0.000
above), 13-Nos. for Civil Judges (Grade 18-19) and 04-Nos. for
Staff (Grade 15-17) at District Headquarter Okara
01981904626 / 01-07-2018 / Okara

3731 Construction of Suites for Hon'ble Judges at Lahore High Court, 280.778 276.000 0.000 4.778 4.778 0.000
Multan Bench, Multan
01982004618 / 01-07-2020 / Multan

3732 Construction of Residences of Additional District & Sessions 135.567 123.478 12.089 0.000 12.089 0.000
Judges at Judicial Complex, Multan
01982103358 / 05-08-2021 / Multan

3733 Construction of 04 Nos. Additional District & Sessions Judges 54.188 10.000 44.188 0.000 44.188 0.000
Courts (Double Storey) at Mailsi, District Vehari
01982112874 / 18-01-2022 / Vehari

3734 Construction of Residences 01 No. for AD&SJ and 02 Nos. for 45.338 23.338 22.000 0.000 22.000 0.000
Civil Judges alongwith allied facilities at Judicial Complex Kot
Addu, District Muzaffargarh
01982004597 / 26-08-2020 / Muzaffargarh

3735 Construction of Judicial Complex (Residential Block) at 373.812 325.346 48.466 0.000 48.466 0.000
Bahawalpur
01981904627 / 01-07-2019 / Bahawalpur

257
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3736 Construction of 10 Nos. Residences Grade 15-17, Bachelor 155.208 142.208 13.000 0.000 13.000 0.000
accommodation for Judicial Officers, Mosque, Guard Rooms and
Boundary Wall at Bahawalpur
01982004600 / 01-07-2020 / Bahawalpur

3737 Construction of Residences for Judicial Officers at Ahmadpur 340.892 285.000 20.000 0.000 20.000 35.892
East, District Bahawalpur
01982103351 / 02-09-2021 / Bahawalpur

3738 Construction of Residences for Judicial Officers at District Rahim 128.578 101.000 27.578 0.000 27.578 0.000
Yar Khan
01982103352 / 05-08-2021 / Rahim Yar Khan

3739 Construction of Residences of Judicial Officers in the Punjab 4,693.092 1,700.000 100.000 0.000 100.000 2,893.092
01991501800 / 01-07-2015 / Punjab

Total: Housing 12,184.112 6,058.490 927.268 54.778 982.046 5,143.576

Offices
3740 Construction of Mosque at Sessions Court, Mandi Bahauddin 14.623 5.000 9.623 0.000 9.623 0.000
01982210651 / 20-02-2023 / Mandi Bahauddin

3741 Construction of Judicial Complex at Kotli Sattian, District 148.659 112.000 36.659 0.000 36.659 0.000
Rawalpindi
01981706948 / 01-07-2017 / Rawalpindi

3742 Construction of Bridge and Approach Road to Parking at Lahore 1,322.390 420.000 100.000 0.000 100.000 802.390
High Court, Rawalpindi Bench, Rawalpindi
01982205663 / 13-09-2022 / Rawalpindi

3743 Construction of litigant shed in Judicial Complex, Sargodha 15.969 5.000 10.969 0.000 10.969 0.000
01982210649 / 20-02-2023 / Sargodha

3744 Re-Construction of Session Court / Office etc. at Judicial Complex 75.131 56.000 19.131 0.000 19.131 0.000
Mianwali
01982004606 / 01-07-2020 / Mianwali

3745 Constructions of New Courts at District Headquarter Faisalabad 1,844.126 100.000 180.000 0.000 180.000 1,564.126
01982210720 / 17-03-2023 / Faisalabad

3746 Construction of Judicial Complex at Pir Mahal District Toba Tek 306.066 223.674 25.000 0.000 25.000 57.392
Singh
01981706953 / 01-07-2018 / Toba Tek Singh

3747 Construction of Judicial Complex at Kamalia, District Toba Tek 480.385 50.000 30.000 0.000 30.000 400.385
Singh
01982205650 / 03-01-2023 / Toba Tek Singh

3748 Construction of Judicial Complex at Nowshera Virkan, District 399.936 300.000 30.000 0.000 30.000 69.936
Gujranwala
01982004624 / 01-07-2020 / Gujranwala

3749 Construction of Judicial Complex at Pasrur, District Sialkot 440.574 149.724 30.000 0.000 30.000 260.850
01982103368 / 20-10-2021 / Sialkot

3750 Construction of Additional Courts in the premises of existing Civil 106.624 82.545 24.079 0.000 24.079 0.000
Courts Complex at D.C Road Sialkot
01982103370 / 05-08-2021 / Sialkot

3751 Construction of Courts for AD&SJs at District Headquarter Sialkot 218.255 125.000 30.000 0.000 30.000 63.255
01982205621 / 01-09-2022 / Sialkot

3752 Construction of Record Room, Library, Control Room (CCTV), 46.811 41.811 5.000 0.000 5.000 0.000
Common Room (For female court staff), Guardian & Ward Room
(Visitation) at Judicial Complex Daska, District Sialkot
01982205622 / 01-09-2022 / Sialkot

3753 Construction of Judicial Complex at Shakargarh District Narowal 394.033 341.095 15.000 0.000 15.000 37.938
(Courts Block)
01982103382 / 05-08-2021 / Narowal

258
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3754 Addition / Alteration to Lahore High Court, Lahore 6,671.377 400.000 50.000 0.000 50.000 6,221.377
01981501803 / 01-07-2015 / Lahore

3755 Construction of Record Rooms at 5th & 6th Floors as well as 167.679 157.679 10.000 0.000 10.000 0.000
Addition of Staircase & Lift in the existing building of Parking
Plaza at Fane Road, Lahore
01982004628 / 01-07-2020 / Lahore

3756 Construction of 06 Nos. Court Rooms for AD&SJ and Record 200.835 102.261 30.000 0.000 30.000 68.574
Room at Model Town, District Lahore
01982205615 / 20-06-2022 / Lahore

3757 Installation of Lifts in 06 Courts Block & 04 Courts Block at Lahore 84.122 46.453 37.669 0.000 37.669 0.000
High Court, Lahore
01982210631 / 13-02-2023 / Lahore

3758 Construction of boundary wall alongwith entrance gate at 9.128 6.000 3.128 0.000 3.128 0.000
Harbanspura, District Lahore (Front side)
01982210744 / 29-03-2023 / Lahore

3759 Construction of boundary wall alongwith entrance gate at 9.128 6.000 3.128 0.000 3.128 0.000
Harbanspura, District Lahore (Back side)
01982210745 / 29-03-2023 / Lahore

3760 Construction of boundary wall alongwith entrance gate at 9.805 6.000 3.804 0.000 3.804 0.000
Harbanspura, District Lahore (Left side)
01982210746 / 29-03-2023 / Lahore

3761 Construction of boundary wall alongwith entrance gate at 9.805 6.000 3.804 0.000 3.804 0.000
Harbanspura, District Lahore (Right side)
01982210747 / 29-03-2023 / Lahore

3762 Addition/Alteration at Senior Civil Judge Block, Lahore (Provision 9.408 5.900 3.507 0.000 3.507 0.000
of collapsible gate iron work and civil work etc.)
01982210748 / 29-03-2023 / Lahore

3763 Addition/Alteration to Judicial Complex Phase-II, Lahore 9.938 5.900 4.038 0.000 4.038 0.000
(Drainage system of washroom of Judicial Complex)
01982210749 / 29-03-2023 / Lahore

3764 Installation of cable tray electric work external side at Judicial 9.749 5.700 4.049 0.000 4.049 0.000
Complex Phase-II, Lahore
01982210750 / 29-03-2023 / Lahore

3765 Provision of iron file racks at existing record room & renovation of 9.768 5.000 4.768 0.000 4.768 0.000
basement at Senior Civil Judge Block Aiwan-e-Adal, Lahore
01982210751 / 29-03-2023 / Lahore

3766 Construction of New Courts Blocks at the Site of old 5,671.377 10.000 200.000 0.000 200.000 5,461.377
Administration Block at Lahore High Court, Lahore
01192210871 / 31-05-2023 / Lahore

3767 Construction of Judicial Complex at Ferozewala, District 1,676.660 100.000 150.000 0.000 150.000 1,426.660
Sheikhupura
01982205649 / 23-09-2022 / Sheikhupura

3768 Construction of Judicial Complex (Courts Block) at Nankana 1,624.858 1,237.154 70.000 0.000 70.000 317.704
Sahib
01982004604 / 14-10-2021 / Nankana Sahib

3769 Construction of Judicial Complex Kot Radha Kishan, District 384.311 50.366 30.000 0.000 30.000 303.945
Kasur
01982103364 / 20-10-2021 / Kasur

3770 Construction of Court Complex at Depalpur, District Okara 1,636.571 80.000 200.000 0.000 200.000 1,356.571
01982205627 / 17-01-2023 / Okara

3771 Extension of District Courts Complex Multan 5,624.016 992.594 150.000 0.000 150.000 4,481.422
01982103388 / 10-02-2022 / Multan

3772 Construction of Parking Plaza at District Headquarter, Multan 692.603 120.000 30.000 0.000 30.000 542.603
01982205620 / 04-10-2022 / Multan

259
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3773 Construction of New Administration Block at Lahore High Court, 2,080.250 248.614 100.000 0.000 100.000 1,731.636
Multan Bench, Multan
01982205660 / 26-08-2022 / Multan

3774 Construction of Record Room in Judicial Complex Jalalpur 19.866 5.000 14.866 0.000 14.866 0.000
Pirwala, District Multan.
01982210650 / 20-02-2023 / Multan

3775 Construction of Pakring Plaza at Lahore High Court, Multan 1,375.255 10.000 50.000 0.000 50.000 1,315.255
Bench Multan.
01242210872 / 31-05-2023 / Multan

3776 Construction of Courts for AD&SJs and Civil Judges at 90.560 69.935 20.625 0.000 20.625 0.000
Mianchannu, District Khanewal
01982103381 / 20-10-2021 / Khanewal

3777 Renovation/Improvement/Rehabilitation of Judicial Colony 14.856 5.000 9.856 0.000 9.856 0.000
Makhdoompur road, Khanewal (External sewerage system, water
supply system & electric work)
01982210705 / 10-03-2023 / Khanewal

3778 Renovation/Improvement/Rehabilitation of staff quarters (606 Sft.) 14.964 5.000 9.964 0.000 9.964 0.000
in Judicial Colony Makhdoompur Road at Khanewal
01982210706 / 10-03-2023 / Khanewal

3779 Renovation/improvement/rehabilitation of Judicial Colony 14.596 5.000 9.596 0.000 9.596 0.000
Makhdoompur Road at Khanewal
01982210707 / 10-03-2023 / Khanewal

3780 Renovation / improvement / rehabilitation of Judicial Colony 14.900 5.000 9.900 0.000 9.900 0.000
Makhdoompur Road at Khanewal (Construction of Overhead
Reservoir 1000 Gallon Capacity and External Road)
01982210708 / 10-03-2023 / Khanewal

3781 Renovation/Improvement/Rehabilitation of staff quarters (606 Sft 14.920 5.000 9.920 0.000 9.920 0.000
and 400 Sft.) in Judicial Colony Makhdoompur Road at Khanewal
01982210709 / 10-03-2023 / Khanewal

3782 Construction of new Double Storey Record Room in Sessions 65.657 55.044 10.613 0.000 10.613 0.000
Courts Complex, Vehari
01982112877 / 18-01-2022 / Vehari

3783 Construction of Committee Room in Judicial Court Complex, 38.758 5.000 33.758 0.000 33.758 0.000
District Vehari
01982210699 / 10-03-2023 / Vehari

3784 Extension of Bar Room at District Bar Association Office at District 29.642 5.000 24.642 0.000 24.642 0.000
Vehari
01982210700 / 10-03-2023 / Vehari

3785 Construction of Bar Hall in courts Complex Tehsil Burewla, District 82.369 10.000 20.000 0.000 20.000 52.369
Vehari
01252210820 / 17-05-2023 / Vehari

3786 Reconstruction of Bar Hall in Court Complex Mailsi, District Vehari 61.361 10.000 15.000 0.000 15.000 36.361

01252210821 / 17-05-2023 / Vehari

3787 Construction of Additional Courts and Residences alongwith allied 389.710 250.000 30.000 0.000 30.000 109.710
facilities at Judicial Complex Alipur, District Muzaffargarh
01982103387 / 05-08-2021 / Muzaffargarh

3788 Construction of Judicial Complex (Courts Block) at District 2,135.893 100.000 200.000 0.000 200.000 1,835.893
Headquarter Muzaffargarh.
01982205613 / 17-01-2023 / Muzaffargarh

3789 Construction of New Courts Block at Lahore High Court, 536.524 235.419 70.000 0.000 70.000 231.105
Bahawalpur Bench Bahawalpur
01981906888 / 01-07-2021 / Bahawalpur

3790 Construction of Judicial Complex at Ahmadpur East, District 328.468 270.000 20.000 0.000 20.000 38.468
Bahawalpur
01982103375 / 20-10-2021 / Bahawalpur
260
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3791 Construction of Family Courts, Senior Civil Judge Court, Day Care 163.442 151.606 11.836 0.000 11.836 0.000
Center and Record Room at Bahawalnagar
01982103372 / 05-08-2021 / Bahawalnagar

3792 Construction of Judicial Complex at District Headquarter, Chiniot 1,749.546 580.000 200.000 0.000 200.000 969.546
01982205626 / 31-05-2022 / Chiniot

3793 Construction of Courts alongwith allied facilities for Judicial 5,000.000 3,300.000 150.000 0.000 150.000 1,550.000
Officers in the Punjab
01991501808 / 01-07-2015 / Punjab

3794 Addition / Alteration to Lahore High Court, Bahawalpur, Multan & 2,375.255 700.000 50.000 0.000 50.000 1,625.255
Rawalpindi Benches
01981706958 / 01-07-2017 / Bahawalpur,Multan,Rawalpindi

Total: Offices 46,921.512 11,385.474 2,603.932 0.000 2,603.932 32,932.103

Total: ON-GOING SCHEMES 59,105.624 17,443.964 3,531.200 54.778 3,585.978 38,075.679

Total: Judiciary 59,105.624 17,443.964 3,531.200 54.778 3,585.978 38,075.679

Law and Parlimentary Affairs


ON-GOING SCHEMES
Offices
3795 Construction of office building of District Attorney Gujrat 25.000 0.000 25.000 0.000 25.000 0.000
01982205690 / 05-01-2023 / Gujrat

3796 Construction of Advocate General Punjab Office at Lahore High 45.301 0.000 10.000 0.000 10.000 35.301
Court Rawalpindi Bench Rawalpindi
01982105343 / 15-07-2021 / Rawalpindi

3797 Construction of office building of District Attorney Attock 31.075 10.000 21.075 0.000 21.075 0.000
01982103984 / 24-10-2022 / Attock

3798 Construction of Office Building of District Attorney, Bhakkar 36.099 32.099 4.000 0.000 4.000 0.000
01982103982 / 15-07-2021 / Bhakkar

3799 Construction of office building of District Attorney Jhang 14.948 10.000 4.948 0.000 4.948 0.000
01982103987 / 09-09-2022 / Jhang

3800 Construction of Office Building for Solicitor Department, Lahore 164.454 26.111 10.000 0.000 10.000 128.343
01982004666 / 29-12-2020 / Lahore

3801 Judicial Academy at Lahore Kala Shah Kaku, Lahore 943.823 883.201 60.622 0.000 60.622 0.000
01981309633 / 08-03-2013 / Sheikhupura

3802 Construction of Punjab Judicial Academy at Kala Shah Kaku 3,323.774 1,200.000 150.000 0.000 150.000 1,973.774
Lahore (Phase-II)
01981906910 / 10-03-2020 / Sheikhupura

3803 Construction of office building of District Attorney Pakpattan 34.472 10.000 24.472 0.000 24.472 0.000
01982205693 / 29-07-2022 / Pakpattan

3804 Construction of office building of District Attorney Layyah 25.367 10.000 15.367 0.000 15.367 0.000
01982103943 / 01-09-2022 / Layyah

Total: Offices 4,644.313 2,181.411 325.484 0.000 325.484 2,137.418

Total: ON-GOING SCHEMES 4,644.313 2,181.411 325.484 0.000 325.484 2,137.418

Total: Law and Parlimentary Affairs 4,644.313 2,181.411 325.484 0.000 325.484 2,137.418

Management and Professional Development


Department(MPDD)
ON-GOING SCHEMES

261
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Offices
3805 Establishment of Regional Campus of Management & 644.590 497.452 2.000 120.000 122.000 25.138
Professional Development Department at Multan
01981905356 / 28-01-2020 / Multan

Total: Offices 644.590 497.452 2.000 120.000 122.000 25.138

Total: ON-GOING SCHEMES 644.590 497.452 2.000 120.000 122.000 25.138

Total: Management and Professional Development 644.590 497.452 2.000 120.000 122.000 25.138
Department(MPDD)
P&D
ON-GOING SCHEMES
Housing
3806 Addition Alteration and Rehabilitation of P&D Colony Lane No.1 52.000 25.000 10.000 0.000 10.000 17.000
Gulistan Colony, Rawalpindi
01982207669 / 15-08-2022 / Rawalpindi

3807 Construction of Multi Storey Flats/suites for the Officers of P&D 202.904 173.373 29.531 0.000 29.531 0.000
and S&GAD in GOR-II, Lahore
01981709955 / 12-03-2020 / Lahore

3808 Construction of Multi Storey Flats / Suites for the Officers of P&DB 539.356 352.999 186.357 0.000 186.357 0.000
& S&GAD in GOR-III, Shadman, Lahore.
01981709561 / 20-02-2020 / Lahore

3809 Construction of Bachelor Hostel for Officers / Officials of P&D 350.000 0.000 50.000 0.000 50.000 300.000
Board at Lahore
01982105859 / Un-Approved / Lahore

3810 Construction of Residences for P&D Officers / Officials in DG 62.724 50.000 12.724 0.000 12.724 0.000
Khan
01982104426 / 17-07-2021 / Dera Ghazi Khan

Total: Housing 1,206.984 601.372 288.612 0.000 288.612 317.000

Offices
3811 Rehabilitation and Upgradation of P&D Board's Building, Lahore 138.262 39.366 90.891 8.005 98.896 0.000
01982103731 / 16-11-2021 / Lahore

3812 Rehabilitation and Up-gradation of HVAC System in P&D Board’s 350.000 0.000 50.000 0.000 50.000 300.000
Building, Lahore
01982207167 / Un-Approved / Lahore

3813 Rehabilitation / Up-gradation of External Works of Planning & 150.000 0.000 70.000 0.000 70.000 80.000
Development Board's Buildings, Lahore
01982207443 / Un-Approved / Lahore

3814 Addition / Alteration Works of P&D Board's Building, Lahore 61.141 24.500 36.641 0.000 36.641 0.000
01982208135 / 24-10-2022 / Lahore

3815 Construction of Office Buildings for Deputy Directors Development 375.000 139.500 50.000 0.000 50.000 185.500
in Punjab
01991809492 / 15-10-2019 / Punjab

3816 Allocation for Completion of Un-funded schemes of Public 100.000 0.000 55.000 0.000 55.000 45.000
Buildings Sector
01992207571 / 21-04-2023 / Punjab

Total: Offices 1,174.403 203.366 352.532 8.005 360.537 610.500

Total: ON-GOING SCHEMES 2,381.387 804.738 641.144 8.005 649.149 927.500

Total: P&D 2,381.387 804.738 641.144 8.005 649.149 927.500

262
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Police
ON-GOING SCHEMES
Housing
3817 Construction of New Hostel/ Mess Hall in PTC Sihala, Rawalpindi 132.082 35.397 10.000 0.000 10.000 86.685
01982206036 / 15-08-2022 / Rawalpindi

3818 Construction of 03 Nos. Barracks along with Bathrooms and Side 236.954 30.348 10.000 0.000 10.000 196.606
Rooms in Police Lines Attock
01982207328 / 15-08-2022 / Attock

3819 Construction of Staff Hostel at PTS Sargodha 357.967 20.000 10.000 0.000 10.000 327.967
01982305803 / 15-08-2022 / Sargodha

3820 Construction of Barracks at PTS Sargodha 387.290 12.335 10.000 0.000 10.000 364.955
01982205844 / 15-08-2022 / Sargodha

3821 Construction of 02 Nos. (Double Story Constables Barracks) at 133.717 14.177 10.000 0.000 10.000 109.540
Police Lines, Gujranwala.
01982207340 / 15-08-2022 / Gujranwala

3822 Construction of District Police Officer Residence at Narowal 41.468 38.120 3.348 0.000 3.348 0.000
01982103474 / 27-07-2021 / Narowal

3823 Construction of Additional Double Story Barracks Police Lines at 72.042 8.466 10.000 0.000 10.000 53.576
Narowal
01982207334 / 05-09-2022 / Narowal

3824 Construction of Sport Gymnasium & Library at PTC Lahore 136.233 130.007 6.226 0.000 6.226 0.000
01981604554 / 01-07-2019 / Lahore

3825 Construction of 05 No. Police Residences for BS18 and BS19 in 131.632 125.632 6.000 0.000 6.000 0.000
Lahore..
01981906452 / 25-09-2019 / Lahore

3826 Master Planning of Qurban Lines, Lahore (Phase-I). 252.314 139.994 10.000 0.000 10.000 102.320
01982106828 / 26-02-2021 / Lahore

3827 Construction of Residential Accommodation for Police Officers 74.579 69.382 5.197 0.000 5.197 0.000
BS-18-19 = 02 Nos & BS-20 & above = 03 Nos at Bedian road
Lahore.
01982105319 / 27-07-2021 / Lahore

3828 Construction of Apartments 4th to 6th Storeyed for BS 18-19 322.466 7.950 10.000 0.000 10.000 304.516
Officers at Qurban Lines (Phase-II), Lahore
01982207337 / 22-11-2022 / Lahore

3829 Construction of Residences for Officer BS-18-19 (4 Nos.) 151.687 25.500 10.000 0.000 10.000 116.187
including External Development Works, Bedian Road Lahore.
01982207470 / 15-08-2022 / Lahore

3830 Construction of 02 Nos Double Storey Barracks at PTC 131.000 7.218 10.000 0.000 10.000 113.782
Farooqabad, District Sheikhupura.
01982206132 / 15-08-2022 / Sheikhupura

3831 Construction of Residence SP/Investigation at new District 17.050 13.508 3.542 0.000 3.542 0.000
Complex Okara
01982205923 / 15-08-2022 / Okara

3832 Construction of Female Triple Storey Hostel at PTC Multan 178.840 37.000 35.000 0.000 35.000 106.840
01982205965 / 15-08-2022 / Multan

3833 Construction of Double Storey Trainee Officers Accommodation 122.732 36.333 32.340 0.000 32.340 54.059
(Hostel for 100 Individuals) District Multan.
01982206022 / 15-08-2022 / Multan

3834 Construction of New Building of DPO House, Lodhran 56.890 38.102 18.788 0.000 18.788 0.000
01982105200 / 27-07-2021 / Lodhran

263
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3835 Addition/Alteration and missing facilities in Police official 300.597 172.563 10.000 0.000 10.000 118.034
residences in Punjab
01992004935 / 22-10-2020 / Punjab

Total: Housing 3,237.540 962.032 220.441 0.000 220.441 2,055.067

Offices
3836 Construction of two 4 storey ladies barracks in Police Lines 59.998 41.229 18.769 0.000 18.769 0.000
01982103479 / 27-07-2021 / Gujrat

3837 Construction of PS Bhagat District M.B.Din. 85.660 78.066 7.594 0.000 7.594 0.000
01982103496 / 27-07-2021 / Mandi Bahauddin

3838 Construction of Police Station Sadar Pindi Bhattian, Hafizabad 142.651 67.606 10.000 0.000 10.000 65.045
01982103518 / 27-07-2021 / Hafizabad

3839 Construction of Police Welfare Hospital, Gujrat 71.280 65.270 6.010 0.000 6.010 0.000
01982103535 / 27-07-2021 / Gujrat

3840 Construction of the Building DPO Office, Hafizabad 107.476 76.263 31.213 0.000 31.213 0.000
01982105174 / 27-10-2021 / Hafizabad

3841 Construction of District Office CTD, M.B Din 143.866 54.724 10.000 0.000 10.000 79.142
01982105323 / 28-07-2021 / Mandi Bahauddin

3842 Construction of Police Training School, Rawat, District 734.736 544.594 10.000 0.000 10.000 180.142
Rawalpindi.
01981400957 / 25-05-2015 / Rawalpindi

3843 Construction of Boundary Wall and Watch Towers at Campus III 73.678 63.678 10.000 0.000 10.000 0.000
Police College, Sihala District Rawalpindi
01981706651 / 01-07-2019 / Rawalpindi

3844 Construction of Pir Wadhai PS District Rawalpindi 36.943 0.020 36.923 0.000 36.923 0.000
01981709897 / 03-10-2017 / Rawalpindi

3845 Construction of PS Kallar Syedan District Rawalpindi 88.247 40.517 10.000 0.000 10.000 37.730
01982103478 / 27-07-2021 / Rawalpindi

3846 Construction of PS Saddar Wah Rawalpindi 70.838 0.000 10.000 0.000 10.000 60.838
01982103550 / 27-07-2021 / Rawalpindi

3847 Extension of Academic Block & Examination Hall at Police 228.324 172.000 10.000 0.000 10.000 46.324
College Sihala District Rawalpindi.
01982105252 / 27-07-2021 / Rawalpindi

3848 Construction of Police Station Westridge Rawalpindi 85.538 27.075 10.000 0.000 10.000 48.463
01982111730 / 27-07-2021 / Rawalpindi

3849 Establishment of School of Investigation at PTC Sihala, 191.025 12.000 10.000 0.000 10.000 169.025
Rawalpindi
01982206037 / 15-08-2022 / Rawalpindi

3850 Construction of PS Chauntra District Rawalpindi 153.851 21.497 10.000 0.000 10.000 122.354
01982207345 / 15-08-2022 / Rawalpindi

3851 Construction of New Building of Police Station, City Hassan abdal 142.194 54.591 10.950 0.000 10.950 76.653
District Attock
01982103501 / 27-07-2021 / Attock

3852 Construction of New Building of Police Station Wanhar (Rural), 76.274 12.000 10.000 0.000 10.000 54.274
District Chakwal.
01982207333 / 15-08-2022 / Chakwal

3853 Construction of PS Jalalpur Sharif (Rural), District Jhelum 70.719 64.479 6.240 0.000 6.240 0.000
01982103503 / 27-07-2021 / Jhelum

3854 Construction of PS Lillah (Rural), Jhelum 90.337 20.095 10.000 0.000 10.000 60.242
01982206293 / 15-08-2022 / Jhelum

264
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3855 Construction of PS City, District Sargodha. 195.000 0.090 12.000 0.000 12.000 182.910
01982205890 / 15-08-2022 / Sargodha

3856 Construction of PHP Post & Mobile School at Beer Baran (Bhera- 241.907 25.620 10.000 0.000 10.000 206.287
Dhori Road), Tehsil Bhera District Sargodha
01982206111 / 15-08-2022 / Sargodha

3857 Construction of Police Post Rajey Wala of PS Bhera, District 40.550 6.976 33.574 0.000 33.574 0.000
Sargodha
01332210925 / 13-06-2023 / Sargodha

3858 Construction of Police Station Naushera District Khushab 108.246 20.000 11.031 0.000 11.031 77.215
01982103497 / 27-07-2021 / Khushab

3859 Construction of Police Station Katha Saghral District Khushab 108.957 36.281 10.000 0.000 10.000 62.676
01982103524 / 27-07-2021 / Khushab

3860 Construction of PS Mitha Tiwana Distrcit Khushab 136.076 16.105 14.996 0.000 14.996 104.975
01982205895 / 15-08-2022 / Khushab

3861 Re-construction of Police Station Kamer Mushani (Urban), District 129.715 32.768 16.000 0.000 16.000 80.947
Mianwali.
01982205894 / 15-08-2022 / Mianwali

3862 Construction of New Building of Police Station Kallurkot, District 115.351 14.620 10.000 0.000 10.000 90.731
Bhakkar
01982205854 / 15-08-2022 / Bhakkar

3863 Construction of RPO Office Faisalabad 203.146 8.215 10.000 0.000 10.000 184.931
01982103629 / 27-07-2021 / Faisalabad

3864 Construction of CPO Complex Faisalabad 313.713 35.000 10.000 0.000 10.000 268.713
01982105173 / 27-07-2021 / Faisalabad

3865 Construction of PS Mansoorabad district Faisalabad. 125.821 102.425 23.396 0.000 23.396 0.000
01982111728 / 27-07-2021 / Faisalabad

3866 Construction of PS Garh District Faisalabad 126.668 104.213 22.455 0.000 22.455 0.000
01982111736 / 27-07-2021 / Faisalabad

3867 Construction of PS City Sammundri district Faisalabad. 84.593 69.593 15.000 0.000 15.000 0.000
01982111740 / 27-07-2021 / Faisalabad

3868 Construction of Police Station Raza abad District Faisalabad 122.507 40.857 10.000 0.000 10.000 71.650
01982205865 / 15-08-2022 / Faisalabad

3869 Construction of Police Station Civil Lines, District Faisalabad 150.050 132.088 17.962 0.000 17.962 0.000
01982113442 / 21-04-2022 / Faisalabad

3870 Construction of Building for Police Station Ahmad Pur Sial district 75.351 18.849 14.127 0.000 14.127 42.375
Jhang
01982103626 / 27-07-2021 / Jhang

3871 Construction of Building for Police Station Shorkot Cant. district 78.693 27.000 12.923 0.000 12.923 38.770
Jhang.
01982103669 / 27-07-2021 / Jhang

3872 Construction of Building for Police Station Satelite Town, Jhang 75.855 36.744 39.111 0.000 39.111 0.000
01982111724 / 27-07-2021 / Jhang

3873 Construction of PHP Post Chak No. 270/GB District Toba Tek 34.675 15.036 19.639 0.000 19.639 0.000
Singh
01982105489 / 27-07-2021 / Toba Tek Singh

3874 Establishment of Dolphin Squad in City Districts of Punjab one at 157.072 140.135 16.937 0.000 16.937 0.000
Gujranwala.
01981708529 / 03-10-2017 / Gujranwala

3875 Construction of PHP Post Ludhar District Gujranwala 26.518 15.000 11.518 0.000 11.518 0.000
01982103458 / 27-10-2021 / Gujranwala

265
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3876 Construction of Police Station Eminabad (Rural) District 99.660 31.452 10.000 0.000 10.000 58.208
Gujranwala.
01982103507 / 27-07-2021 / Gujranwala

3877 Construction of New Building of PS Moutra Sialkot 66.607 0.000 10.000 0.000 10.000 56.607
01982111733 / 27-07-2021 / Sialkot

3878 Construction of New Building of PS Uggoki District Sialkot 144.649 0.110 10.000 0.000 10.000 134.539
01982206205 / 05-09-2022 / Sialkot

3879 Construction of Police Station Zafarwal, Narowal 105.677 45.423 15.064 0.000 15.064 45.190
01982103516 / 27-07-2021 / Narowal

3880 Construction of District Office CTD, Narowal 128.020 0.000 15.000 0.000 15.000 113.020
01982105169 / 27-07-2021 / Narowal

3881 Construction of 10 Nos. Barracks and 3 Nos. Hostels at Punjab 224.842 190.799 34.043 0.000 34.043 0.000
Constabulary (PC), Lahore.
01980500002 / 29-08-2005 / Lahore

3882 Construction of PS Gawalmandi, Lahore. 44.875 35.556 9.319 0.000 9.319 0.000
01981501712 / 01-07-2015 / Lahore

3883 Construction of PS Lohari Gate Lahore. 100.415 89.655 10.760 0.000 10.760 0.000
01981501717 / 01-07-2015 / Lahore

3884 Construction of Lines / Training School for Close Protection Unit 392.049 134.761 12.000 0.000 12.000 245.288
(Dolphin) at Township, Lahore
01981604544 / 01-07-2019 / Lahore

3885 Construction of Admin Block, (Offices) for Battalion Commander 116.943 74.827 42.116 0.000 42.116 0.000
Battalion No. 1 PC Abbas Lines Lahore
01981604547 / 15-07-2016 / Lahore

3886 Construction of Auditorium Hall, Barracks and Admin Office at 389.358 141.583 10.000 0.000 10.000 237.775
Police Line Qila Gujar Singh Lahore.
01981604550 / 01-07-2019 / Lahore

3887 Purchase of Land from LDA Workshop for Enhancing Security of 49.016 39.016 10.000 0.000 10.000 0.000
Qurban Line LHR.
01991604555 / 15-07-2016 / Lahore

3888 Construction of RPO Sheikhupura Office at Chung, Lahore 182.639 179.291 3.348 0.000 3.348 0.000
01981604556 / 15-07-2016 / Lahore

3889 Expansion Plan of Elite Police Training School Bedian Road 602.315 176.207 10.000 0.000 10.000 416.108
Lahore
01981708533 / 25-07-2017 / Lahore

3890 Construction of Specialized Protection Unit SPU Headquarters at 442.061 183.751 10.000 0.000 10.000 248.310
Ladheikey Uchey Tehsil Raiwind District Lahore
01981708551 / 01-07-2019 / Lahore

3891 Capacity Strengthening for Project Development Management of 125.541 65.000 0.000 15.000 15.000 45.541
Police Department
01981609744 / 01-07-2016 / Lahore

3892 Construction of Police Station Mughalpura, Lahore 163.235 68.103 10.000 0.000 10.000 85.132
01982103561 / 27-10-2021 / Lahore

3893 Construction of PS Bhatti Gate Adjacent to PS Tibbi City, Lahore 148.936 109.559 39.377 0.000 39.377 0.000
01982105176 / 27-07-2021 / Lahore

3894 Construction of PS Hanjarwal, Lahore 129.628 119.676 9.952 0.000 9.952 0.000
01982111725 / 27-10-2021 / Lahore

3895 Construction of PS Satukatla, Lahore 100.075 0.025 9.700 0.000 9.700 90.350
01982111727 / 27-07-2021 / Lahore

3896 Construction of Police Station Hair, Lahore 195.000 29.529 18.000 0.000 18.000 147.471
01982205911 / 15-08-2022 / Lahore

266
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3897 Establishment of Riding School adjacent to Horse Stable at 51.717 0.000 5.000 0.000 5.000 46.717
Harbanspura Lahore.
01982207330 / 15-08-2022 / Lahore

3898 Construction of CPO Store at Chung, Lahore 101.989 15.000 10.000 0.000 10.000 76.989
01982207352 / 05-09-2022 / Lahore

3899 Construction of Police Station Liaqat Abad, Lahore 131.746 34.049 10.000 0.000 10.000 87.697
01982207661 / 15-08-2022 / Lahore

3900 Establishment of Anti-Riot Headquarters at Harbanspura, Lahore 382.018 5.000 10.000 0.000 10.000 367.018
01982207662 / 05-09-2022 / Lahore

3901 Construction of RO Office Special Branch, Lahore 328.960 0.000 5.000 0.000 5.000 323.960
01982207668 / 15-08-2022 / Lahore

3902 Provision of Missing Facilities and Upgradation of CTD Provincial 393.368 57.427 10.000 0.000 10.000 325.941
Head Quarter Jallo, Lahore
01982208136 / 15-08-2022 / Lahore

3903 Construction of Circle Office Special Branch Tehsil Muridke, 32.809 29.481 3.328 0.000 3.328 0.000
Shiekhupura
01982103568 / 27-07-2021 / Sheikhupura

3904 Construction of Admin: Block at PC Hqrs Farooqabad, District 47.385 35.000 12.385 0.000 12.385 0.000
Sheikhupura.
01982105202 / 27-07-2021 / Sheikhupura

3905 Raising of Boundary Wall at PC Hqrs: Farooqabad, District 31.540 7.000 24.540 0.000 24.540 0.000
Sheikhupura
01982205856 / 15-08-2022 / Sheikhupura

3906 Construction of MT Shed at PC Hqrs: Farooqabad District 49.959 7.000 10.000 0.000 10.000 32.959
Sheikhupura.
01982205871 / 15-08-2022 / Sheikhupura

3907 Reconstruction PS Khanqah Dogran District Sheikhupura 128.385 15.189 10.000 0.000 10.000 103.196
01982207348 / 15-08-2022 / Sheikhupura

3908 Construction of Admin Block, Quarter Guard, Accommodation, 388.630 126.850 10.000 0.000 10.000 251.780
Upper Sub-ordinates in police line Nankana
01982006834 / 22-10-2020 / Nankana Sahib

3909 Construction of Police Station Sadar Shahkot, District Nankana 88.429 45.000 43.429 0.000 43.429 0.000
Sahib
01982103560 / 27-07-2021 / Nankana Sahib

3910 Construction of PHP Post Zafrulla District Nankana 41.806 0.200 41.606 0.000 41.606 0.000
01982103636 / 27-10-2021 / Nankana Sahib

3911 Construction of DPO, Office, Nankana Sahib 184.759 18.499 10.000 0.000 10.000 156.260
01982205964 / 22-11-2022 / Nankana Sahib

3912 Re-Construction of Police Station City Phool Nagar district Kasur. 194.395 93.997 10.000 0.000 10.000 90.398
01982103563 / 27-07-2021 / Kasur

3913 Re-Construction of Police Station Sadar Kasur 119.344 8.654 10.000 0.000 10.000 100.690
01982206028 / 15-08-2022 / Kasur

3914 Construction of PS Chuchak District Okara 109.344 85.037 24.307 0.000 24.307 0.000
01982103460 / 27-10-2021 / Okara

3915 Construction of PS Sadar Depalpur District Okara 98.760 93.423 5.337 0.000 5.337 0.000
01982003463 / 27-07-2021 / Okara

3916 Construction of PS Kamir Distirct Sahiwal 66.512 45.560 20.952 0.000 20.952 0.000
01981710383 / 16-08-2017 / Sahiwal

3917 Establishment of New Building of PS Fateh Sher District Sahiwal 100.801 49.890 10.000 0.000 10.000 40.911
01982103683 / 27-07-2021 / Sahiwal

267
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3918 Construction of New Building of PS Kassowal District Sahiwal 132.324 17.064 18.000 0.000 18.000 97.260
01982205785 / 15-08-2022 / Sahiwal

3919 Construction of Police Station Okanwala Bangla, District Sahiwal 53.469 0.000 10.000 0.000 10.000 43.469
01982113445 / 21-04-2022 / Sahiwal

3920 Construction of new building of Police Station Rang Shah District 87.031 32.465 10.000 0.000 10.000 44.566
Pakpattan.
01982003473 / 30-07-2021 / Pakpattan

3921 Construction of District Office CTD, Pakpattan 243.573 109.587 10.000 0.000 10.000 123.985
01982003621 / 30-07-2021 / Pakpattan

3922 Construction of Police Station Saddar Arif Wala, District 135.345 23.799 10.000 0.000 10.000 101.546
Pakpattan.
01982206059 / 15-08-2022 / Pakpattan

3923 Construction of PS Qutab Pur, District Multan. 323.566 79.547 60.000 0.000 60.000 184.019
01981501733 / 01-07-2015 / Multan

3924 Re-Construction of 01 No. Of Punjab Highway Patrol Post. PHP 51.899 11.269 40.630 0.000 40.630 0.000
post SherShah, District Multan
01981708528 / 16-08-2017 / Multan

3925 Construction of CPO/Complex at District Police Lines, Multan 409.073 320.945 65.000 0.000 65.000 23.128
01982105201 / 27-07-2021 / Multan

3926 Construction of District Office CTD, Khanewal 309.363 82.000 10.000 0.000 10.000 217.363
01982111731 / 27-07-2021 / Khanewal

3927 Construction of Police Station Nawan Shehr (Rural) at Tehsil 139.000 17.299 10.000 0.000 10.000 111.701
Kabirwala District Khanewal
01982205859 / 15-08-2022 / Khanewal

3928 Construction of District Office Special Branch, Khanewal 30.786 12.000 18.786 0.000 18.786 0.000
01982206166 / 15-08-2022 / Khanewal

3929 Construction of Police Station Ludden, Vehari 113.188 88.032 25.156 0.000 25.156 0.000
01982103597 / 27-07-2021 / Vehari

3930 Construction of Police Station Sheikh Fazal, Vehari 99.301 38.582 10.000 0.000 10.000 50.719
01982111744 / 27-07-2021 / Vehari

3931 Construction of Police Station Civil Lines DG Khan 189.339 125.000 40.000 0.000 40.000 24.339
01982004943 / 22-10-2020 / Dera Ghazi Khan

3932 Construction of PTS, at Dera Ghazi Khan. 633.045 413.334 50.000 0.000 50.000 169.711
01982103651 / 16-09-2021 / Dera Ghazi Khan

3933 Construction of Police Station Kala DG Khan. 93.842 43.959 49.883 0.000 49.883 0.000
01982103653 / 27-07-2021 / Dera Ghazi Khan

3934 Construction of Police Station Kot Mubarak DG Khan. 114.380 27.820 30.000 0.000 30.000 56.560
01982103657 / 27-07-2021 / Dera Ghazi Khan

3935 Construction of Various Police Posts in District D.G. Khan 50.000 37.407 12.593 0.000 12.593 0.000
01982111556 / 27-07-2021 / Dera Ghazi Khan

3936 Construction of SP Investigation Office at Dera Ghazi Khan 105.445 13.978 50.000 0.000 50.000 0.000
01982205848 / 15-08-2022 / Dera Ghazi Khan

3937 Construction of PS Sabzani District Rajanpur 88.256 80.401 7.855 0.000 7.855 0.000
01982103532 / 27-07-2021 / Rajanpur

3938 Construction of PS Soonmiani Rajanpur 83.952 24.750 25.000 0.000 25.000 34.202
01982103534 / 27-07-2021 / Rajanpur

3939 Construction of Police Station Lalgarh, District Rajanpur 135.353 10.798 10.000 0.000 10.000 114.555
01982207343 / 15-08-2022 / Rajanpur

3940 Construction of Riverine Posts in Muzaffargarh. 139.180 125.730 13.450 0.000 13.450 0.000
01981400693 / 05-01-2015 / Muzaffargarh

268
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3941 Construction of Infrastructure for Counter Terrorism Department 141.623 137.322 4.301 0.000 4.301 0.000
(CTD). District Office Muzaffar Garh
01981502514 / 23-12-2015 / Muzaffargarh

3942 Construction of a new Police Post at Mauza Lati in Police Station 26.895 20.437 6.458 0.000 6.458 0.000
Seetpur, District Muzaffargarh.
01982005302 / 03-09-2020 / Muzaffargarh

3943 Contstruction of PS City Ali Pur District Muzaffargarh 110.144 93.316 16.828 0.000 16.828 0.000
01982105171 / 27-07-2021 / Muzaffargarh

3944 Construction of PS Sadar Muzaffargarh 112.444 102.310 10.134 0.000 10.134 0.000
01982011735 / 27-07-2021 / Muzaffargarh

3945 Construction of PS Qasba Gujrat, District Muzaffargarh 97.757 15.896 10.000 0.000 10.000 71.861
01982206212 / 05-09-2022 / Muzaffargarh

3946 Construction of Infrastructure for Counter Terrorism Department 147.815 134.095 13.720 0.000 13.720 0.000
(CTD). District Office Layyah
01981502515 / 23-12-2015 / Layyah

3947 Establishment of Dolphin Squad in City Districts of Punjab one at 132.738 122.345 10.393 0.000 10.393 0.000
Bahawalpur.
01981708523 / 03-11-2015 / Bahawalpur

3948 Construction of Circle Office Special Branch Yazman, Bahawalpur 21.383 19.383 2.000 0.000 2.000 0.000

01982103566 / 27-10-2021 / Bahawalpur

3949 Construction of Police Station Musafir Khana Circle, District 53.101 24.481 28.620 0.000 28.620 0.000
Bahawalpur
01982103574 / 27-07-2021 / Bahawalpur

3950 Construction of Boundary Wall around the Alloted Land for PWTS 63.204 57.507 5.697 0.000 5.697 0.000
Bahawalpur
01982105256 / 27-10-2021 / Bahawalpur

3951 Construction of New Building PS Abbas Nagar Sadar Circle 75.262 8.276 10.000 0.000 10.000 56.986
District Bahawalpur
01982205962 / 15-08-2022 / Bahawalpur

3952 Construction of Police Station Mandi Sadiq Ganj (Rural) District 111.455 101.449 10.006 0.000 10.006 0.000
Bahawalnagar.
01982103609 / 27-07-2021 / Bahawalnagar

3953 Construction of Police Station Fort Abbas (Urban) District 103.525 75.700 27.825 0.000 27.825 0.000
Bahawalnagar.
01982103614 / 27-07-2021 / Bahawalnagar

3954 Construction of District Office CTD, Bahawalnagar. 227.550 93.939 10.000 0.000 10.000 123.610
01982103619 / 27-07-2021 / Bahawalnagar

3955 Construction of Police Station City B Division Chishtian (Urban) 108.020 70.403 37.617 0.000 37.617 0.000
district Bahawalnagar.
01982105168 / 27-10-2021 / Bahawalnagar

3956 Construction of Police Station City A Division Bahawalnagar 123.823 15.218 10.000 0.000 10.000 98.605
(Urban)
01982206152 / 15-08-2022 / Bahawalnagar

3957 Construction of Riverine Posts in Rahim Yar Khan. 194.624 136.817 25.000 0.000 25.000 32.807
01981100088 / 02-05-2012 / Rahim Yar Khan

3958 Construction of District Office Special Branch, R.Y Khan 14.998 12.998 2.000 0.000 2.000 0.000
01982103567 / 27-07-2021 / Rahim Yar Khan

3959 Construction of New Building of PS Aab-e-Hayat District R.Y Khan 92.336 75.000 17.336 0.000 17.336 0.000

01982103600 / 27-10-2021 / Rahim Yar Khan

3960 Construction of New Building of PS Sehja District R.Y Khan 84.128 39.084 45.044 0.000 45.044 0.000
01982103604 / 27-10-2021 / Rahim Yar Khan

269
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3961 Construction of SDPO Office Bhong & SDPO House R.Y.Khan 33.373 13.592 19.781 0.000 19.781 0.000
01982205822 / 15-08-2022 / Rahim Yar Khan

3962 Establishment of 15 Station at Bhong Tehsil Sadiqabad, District 18.112 7.000 11.112 0.000 11.112 0.000
Rahim Yar khan
01982208139 / 15-08-2022 / Rahim Yar Khan

3963 Construction of Police Station Bhawana, Chiniot 104.248 22.334 10.000 0.000 10.000 71.914
01982103459 / 27-07-2021 / Chiniot

3964 Construction of PS City Chiniot, Chiniot 194.615 0.000 10.000 0.000 10.000 184.615
01982205779 / 15-08-2022 / Chiniot

3965 Construction, Addition, Alteration and Provision of Missing 206.398 89.432 16.406 0.000 16.406 100.560
Facilites in PC Punjab.
01981604551 / 15-07-2016 / Punjab

3966 Construction, Addition, Alteration and Provision of Missing 201.426 109.937 10.000 0.000 10.000 81.489
Facilities in Police Training Institute in Punjab
01981604552 / 15-07-2016 / Punjab

3967 Construction, Addition Alteration and Provision of Missing 267.906 189.549 10.000 0.000 10.000 68.357
Facilities in District Police Lines, RPO & DPO Offices in Punjab
01991604560 / 15-07-2016 / Punjab

3968 Construction of Police Post in Punjab . 98.490 59.030 39.460 0.000 39.460 0.000
01991604561 / 01-07-2019 / Punjab

3969 Construction of SP Investigation and SDPO Offices and 223.722 147.297 10.000 0.000 10.000 66.425
Residencies in Punjab.
01991604562 / 01-07-2017 / Punjab

3970 Rehabilitation/ Provision of Missing Facilities in Police Stations in 51.763 18.153 33.610 0.000 33.610 0.000
Punjab
01991709948 / 01-07-2019 / Punjab

3971 Addition/Alteration and Provision of Missing Facilities in Police 165.730 44.667 13.546 0.000 13.546 107.517
Units of Punjab
01982206354 / 05-09-2022 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

3972 Construction of PHP Posts in Central Zone 1) Construction of 239.337 23.300 15.000 0.000 15.000 201.037
PHP Post at Bahawal (Jhang-Sargodha Road) District Jhang 2)
Construction of PHP Post at chak No.390/JB District Toba Tek
Singh 3) Construction of PHP Post Chak No.05 District Nankana
4) Construction of PHP Post Bilal Nagar District Sheikhupura 5)
Construction of PHP Post 9/1-L District Okara 6) Construction of
PHP Post Khatrani District Hafizabad
01982207666 / 15-08-2022 / Hafizabad,Jhang,Nankana
Sahib,Okara,Sheikhupura,Toba Tek Singh

Total: Offices 19,936.951 8,615.931 2,261.178 15.000 2,276.178 9,003.373

Total: ON-GOING SCHEMES 23,174.491 9,577.963 2,481.619 15.000 2,496.619 11,058.440

Total: Police 23,174.491 9,577.963 2,481.619 15.000 2,496.619 11,058.440

Provincial Assembly
ON-GOING SCHEMES
Housing
3973 Reconstruction of Pipal House A Block Lahore 465.818 310.099 102.914 52.805 155.719 0.000
01981904800 / 06-01-2020 / Lahore

270
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3974 Repair & Rehablitation of Punjab Assembly, MPA Hostels, 355.979 284.860 0.000 71.119 71.119 0.000
Speaker, Deputy Speaker House and Pipal House Lahore
(PHASE-II)
01981906446 / 11-12-2019 / Lahore

3975 Construction of MPA Hostel Lahore Phase II 3,731.505 1,665.811 200.000 0.000 200.000 1,865.694
01981904805 / 06-01-2020 / Punjab

Total: Housing 4,553.302 2,260.770 302.914 123.924 426.838 1,865.694

Offices
3976 Furnishing of Extension of Punjab Assembly Building and 399.000 344.698 54.302 0.000 54.302 0.000
Additional Assembly Building Lahore
01981706485 / 29-09-2017 / Lahore

3977 Additional / Missing Facilities at New Punjab Assembly Buildings, 300.000 0.000 30.000 0.000 30.000 270.000
Lahore
01982205604 / 09-01-2023 / Lahore

3978 Construction of Additional Punjab Assembly Building, Lahore. 2,575.849 2,287.126 100.000 0.000 100.000 188.723
01991501843 / 01-07-2015 / Punjab

Total: Offices 3,274.849 2,631.824 184.302 0.000 184.302 458.723

Total: ON-GOING SCHEMES 7,828.151 4,892.594 487.216 123.924 611.140 2,324.417

Total: Provincial Assembly 7,828.151 4,892.594 487.216 123.924 611.140 2,324.417

Public Prosecution
ON-GOING SCHEMES
Offices
3979 Construction of Building for the office of District Public Prosecutor, 54.140 0.000 15.000 0.000 15.000 39.139
Gujrat
01982206429 / 19-01-2023 / Gujrat

3980 Construction of Building for the office of District Public Prosecutor 35.250 32.449 2.801 0.000 2.801 0.000
Sargodha
01982104503 / 27-07-2021 / Sargodha

3981 Purchase of Land for Construction of Building for the office of 17.478 0.000 0.000 17.478 17.478 0.000
District Public Prosecutor, Khushab
01982206430 / 27-10-2022 / Khushab

3982 Construction of Building for the Directorate General of Monitoring 62.603 0.000 12.199 0.000 12.199 50.404
& Evaluation Public Prosecution Department Lahore
01981806623 / 27-04-2020 / Lahore

3983 Construction of Building for Center for Professional Development 246.552 58.401 15.000 0.000 15.000 173.151
of Public Prosecutors at Lahore
01981811048 / 27-04-2020 / Lahore

3984 Construction of Building for the office of District Public Prosecutor, 48.954 15.000 28.954 5.000 33.954 0.000
Nankana Sahib
01982206427 / 27-10-2022 / Nankana Sahib

3985 Construction of Building for the office of District Public Prosecutor, 48.582 10.000 33.582 5.000 38.582 0.000
Vehari
01982206432 / 27-10-2022 / Vehari

3986 Construction of Building for the office of District Public Prosecutor, 50.083 10.000 35.084 4.999 40.083 0.000
Muzaffargarh
01982206431 / 27-10-2022 / Muzaffargarh

3987 Construction of Building for the office of District Public Prosecutor 46.701 9.900 31.800 5.001 36.801 0.000
Bahawalnagar
01982104502 / 27-10-2022 / Bahawalnagar

271
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
3988 Missing Facilities for 10 Newly Constructed Office Buildings under 38.500 25.000 0.000 13.500 13.500 0.000
Revenue Component
01982107347 / 19-01-2023 /
Attock,Bhakkar,Hafizabad,Jhang,Lodhran,Mandi
Bahauddin,Mianwali,Pakpattan,Sahiwal,Sheikhupura

Total: Offices 648.843 160.750 174.420 50.978 225.398 262.694

Total: ON-GOING SCHEMES 648.843 160.750 174.420 50.978 225.398 262.694

Total: Public Prosecution 648.843 160.750 174.420 50.978 225.398 262.694

S&GAD
ON-GOING SCHEMES
Housing
3989 Addition / Alteration & Improvement Works in Government 850.000 700.000 100.000 0.000 100.000 50.000
Colonies Lahore
01981809502 / 01-07-2022 / Lahore

3990 Addition / Alteration & Improvement Works in GORs, Lahore 1,555.000 1,355.000 150.000 0.000 150.000 50.000
01981809503 / 01-07-2022 / Lahore

3991 Addition / Alteration Works in Judges Residences in GORs, 110.000 59.433 10.000 0.000 10.000 40.567
Lahore
01982005141 / 01-07-2022 / Lahore

3992 Addition / Alteration in Ministers Residences in GOR-I, Lahore 65.490 2.745 5.000 0.000 5.000 57.745
01982005142 / 01-07-2022 / Lahore

3993 Addition/Alteration and Improvement Works of Punjab Civil 394.860 119.611 100.000 0.000 100.000 175.249
Officers Mess at 5-Tollinton Road in GOR-I, Lahore
01982105672 / 17-08-2021 / Lahore

3994 Improvement of Street Light System in Government Colonies 50.000 28.193 21.807 0.000 21.807 0.000
(Poonch House Colony, Chauburji Garden Estate and Wahdat
Colony), Lahore
01982206339 / 17-10-2022 / Lahore

3995 Installation of 2-Cusic Capacity Tubewells with Chamber (4-Nos) 75.000 0.000 75.000 0.000 75.000 0.000
at Aikman Road, Patiala House, Danepur Road in GOR-I and
GOR-III, Lahore
01982206340 / 11-11-2022 / Lahore

3996 Improvement & Renovation of Dilapidated Houses in GORs & 394.085 345.000 49.085 0.000 49.085 0.000
Government Colonies, Lahore
01982206349 / 05-09-2022 / Lahore

3997 Rehabilitation / Recarpeting of Internal Roads of GOR-I, II & III, 217.190 50.000 50.000 0.000 50.000 117.190
Lahore
01982206361 / 05-09-2022 / Lahore

3998 Construction of Security Guard's / Gunmen's Barracks in GOR-I, 125.402 34.165 50.000 0.000 50.000 41.237
Lahore
01982113477 / 04-04-2022 / Lahore

Total: Housing 3,837.027 2,694.147 610.892 0.000 610.892 531.988

Offices
3999 Construction of Regional Directorate Anti Corruption 110.909 96.488 14.421 0.000 14.421 0.000
Establishment Complex Rawalpindi Region Rawalpindi
01981809025 / 01-07-2018 / Rawalpindi

4000 Addition / Alteration & Improvement Works in Office Buildings, 520.000 350.000 100.000 0.000 100.000 70.000
Punjab Civil Secretariat, Lahore
01981809518 / 01-07-2022 / Lahore

272
Public Buildings
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4001 Re-construction of Old P&D Building, Lahore 5,867.610 0.000 0.000 100.000 100.000 5,767.610
01981906966 / 06-06-2023 / Lahore

4002 Provision of 4 Nos. Tubewells at Old P&D Block, New P&D 46.250 20.000 26.250 0.000 26.250 0.000
Building, Punjab Civil Secretariat and Minister's Block, Lahore
01982103736 / 28-07-2021 / Lahore

4003 Rehabilitation / Renovation Existing Office Buildings and 476.769 25.000 100.000 0.000 100.000 351.769
Construction of New Office Block of Commissioner Office, Lahore
01982104344 / 10-08-2021 / Lahore

4004 Re-construction of Multi Storied Building on Existing Health 397.437 90.000 150.000 0.000 150.000 157.437
Department Building in Punjab Civil Secretariat, Lahore
01982105216 / 25-01-2022 / Lahore

4005 Rehabilitation of Ombudsman Punjab Head Office Building at 10.000 0.000 10.000 0.000 10.000 0.000
Bank Road, Lahore
01982206356 / 05-09-2022 / Lahore

4006 Construction of Regional Directorate of Anti Corruption 149.048 133.492 4.329 11.227 15.556 0.000
Establishment (ACE) & Residence for Staff of ACE, Dera Ghazi
Khan Region, Dera Ghazi Khan
01981707160 / 31-05-2017 / Dera Ghazi Khan

4007 Construction of Ombudsman Punjab Office Building for Regional 96.000 76.000 18.000 2.000 20.000 0.000
Office in (5) Districts
01992103790 / 28-07-2021 / Punjab

Total: Offices 7,674.023 790.980 423.000 113.227 536.227 6,346.816

Total: ON-GOING SCHEMES 11,511.050 3,485.127 1,033.892 113.227 1,147.119 6,878.804

Total: S&GAD 11,511.050 3,485.127 1,033.892 113.227 1,147.119 6,878.804

S&GAD South Punjab


ON-GOING SCHEMES
Offices
4008 Construction of South Punjab Secretariat & GOR At Bahawalpur 7,407.027 3,450.000 0.000 603.750 603.750 3,353.277
and Multan
01982007300 / 18-12-2020 / Multan

Total: Offices 7,407.027 3,450.000 0.000 603.750 603.750 3,353.277

Total: ON-GOING SCHEMES 7,407.027 3,450.000 0.000 603.750 603.750 3,353.277

Total: S&GAD South Punjab 7,407.027 3,450.000 0.000 603.750 603.750 3,353.277

Grand Total 171,320.169 67,158.881 13,282.834 3,217.166 16,500.000 87,609.812

273
274
URBAN DEVELOPMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

BDA 5 0.000 268.795 0.000 268.795 226.241

FDA 2 0.000 301.986 0.000 301.986 1,300.000

Foreign Aided Projects 8 0.000 101.300 786.714 888.014 60,944.078

GDA 2 0.000 609.869 0.000 609.869 712.188

LDA 17 0.000 3,735.795 0.000 3,735.795 2,840.155

MDA 10 0.000 423.519 0.000 423.519 0.000

RDA 6 0.000 38.000 0.000 38.000 98,779.100

WASA FDA 18 0.000 1,062.415 0.000 1,062.415 5,833.420

WASA GDA 1 0.000 3.995 0.000 3.995 0.000

WASA LDA 22 0.000 1,505.611 0.000 1,505.611 1,690.306

WASA MDA 17 0.000 1,428.350 0.000 1,428.350 6,739.645

WASA RDA 5 0.000 842.016 0.000 842.016 13,043.809

HUD & PHED 2 0.000 258.778 0.000 258.778 241.222

PHA-Multan 1 0.000 53.992 0.000 53.992 0.000

KSDA 4 0.000 339.079 0.000 339.079 220.000

District Development Package 39 0.000 1,106.486 0.000 1,106.486 301.830

SCCFD 23 0.000 2.300 0.000 2.300 700.848

193,572.84
Total: ON-GOING SCHEMES 182 0.000 12,082.286 786.714 12,869.000
2
NEW SCHEMES

WASA LDA 2 0.000 131.000 0.000 131.000 2,251.107

Total: NEW SCHEMES 2 0.000 131.000 0.000 131.000 2,251.107


195,823.94
Grand Total 184 0.000 12,213.286 786.714 13,000.000
9

275
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
BDA
4009 W/I of Road Cheema Town to Azam Chowk Bahawalpur (Length 207.721 170.999 0.000 36.722 36.722 0.000
3.2 Km)
01982104775 / 27-07-2021 / Bahawalpur

4010 Construction of Dual Carriageway from West Side of Ghalla 324.310 197.948 0.000 126.362 126.362 0.000
Mandi to Gulberg Chowk at Railway Road , Bahawalpur City
01982105394 / 30-07-2021 / Bahawalpur

4011 Dualization of Road from Chika wala Chowk via Fateh Chowk to 296.241 0.000 0.000 70.000 70.000 226.241
Railway Station Road Bahawalpur (Length 1.75 Km)
01982207229 / 21-09-2022 / Bahawalpur

4012 W/I of Service road from One Unit Chowk to Hussani Chowk L/S 32.000 22.000 0.000 10.000 10.000 0.000
Bahawalpur (L-1.6Km)
01982207234 / 21-07-2022 / Bahawalpur

4013 Informatory Sign Boards (600 No) Bahawalpur 25.711 0.000 0.000 25.711 25.711 0.000
01982207238 / 21-07-2022 / Bahawalpur

Total: BDA 885.983 390.947 0.000 268.795 268.795 226.241

District Development Package


4014 Construction of underground tank 200000 gallon UC-04 WASA 87.400 67.000 0.000 20.400 20.400 0.000
Rawalpindi and Providing /Laying Water Supply pipeline UC-33,
34 & 39, Rawalpindi.
01982106878 / 24-07-2021 / Rawalpindi

4015 Construction of underground tank UC-01, Construction of OHR 87.400 67.000 0.000 20.400 20.400 0.000
50000 gallon UC-02, Providing /Laying W/S pipeline & 1 T/W
UC-35 Rawalpindi, Providing /Laying W/S pipeline UC-40
Rawalpindi, Installation of 05-Mini Filtration Plants, Installation of
T/W UC-03, District Rawalpindi
01982106881 / 24-07-2021 / Rawalpindi

4016 Construction of OHR in UC-1 & UC-2, Ratta, District Rawalpindi 76.400 76.000 0.000 0.400 0.400 0.000
01982108598 / 24-07-2021 / Rawalpindi

4017 Provision of Water Supply Scheme including OHR 2 MG and UGT 92.870 60.000 0.000 32.870 32.870 0.000
0.3 MG of UC-42, UC-43, UC-44, UC-45, UC-75, UC-77 and
UC-78, Rawalpindi
01982108665 / 24-07-2021 / Rawalpindi

4018 Water supply scheme UC Lakhan, UC mori Ghazan and UC 494.127 92.297 0.000 100.000 100.000 301.830
Dhamial WASA Rawalpindi
01982108666 / 30-07-2021 / Rawalpindi

4019 Drainage scheme Chak Jalal Din 1 & 2, Girja and Mori Ghazan, 273.454 266.260 0.000 7.194 7.194 0.000
Rawalpindi
01982108667 / 30-07-2021 / Rawalpindi

4020 Construction of 6 Tube Well for Water Supply Scheme UC-80 to 99.560 91.356 0.000 8.204 8.204 0.000
UC-82, Rawalpindi.
01982108668 / 24-07-2021 / Rawalpindi

4021 Providing /Laying & Testing of sewer line from UC-21 to UC-29, 87.927 80.600 0.000 7.327 7.327 0.000
Rawalpindi.
01982108694 / 29-07-2021 / Rawalpindi

4022 Installation of new Tube wells in UC-1, UC-4, UC-12, UC-37 and 62.620 57.499 0.000 5.121 5.121 0.000
UC-38, Rawalpindi.
01982108695 / 24-07-2021 / Rawalpindi

4023 Construction of OHR in UC-1 & UGT in UC-10, Rawalpindi. 30.200 25.199 0.000 5.001 5.001 0.000
01982108696 / 19-07-2021 / Rawalpindi

4024 Provision and laying of sewer line and drainage system in UC-1 to 190.900 175.000 0.000 15.900 15.900 0.000
UC-12 and UC-36, UC-37, UC-38, Rawalpindi.
01982108698 / 29-07-2021 / Rawalpindi
276
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4025 Beautification & Rehabilitation of Green Belts / Medians / Chowks 150.000 92.373 0.000 57.627 57.627 0.000
and Parks in District Sargodha
01982110920 / 17-07-2021 / Sargodha

4026 Beautification of Chowks and Improvement of Parks in District 100.000 60.000 0.000 40.000 40.000 0.000
Faisalabad.
01982106521 / 19-07-2021 / Faisalabad

4027 Provision of Sewerage and Water Supply in UCs 32 to 45 District 25.000 24.025 0.000 0.975 0.975 0.000
Faisalabad.
01982110935 / 15-07-2021 / Faisalabad

4028 Construction of Drain Sewerage, PCC/ RCC, Tuff Tile and Sullage 175.756 173.253 0.000 2.503 2.503 0.000
Carrier at Allama Iqbal Town, Hussain Park, Sheikh Town,
Hassan Town, Latif Society, Mohalla Nasir Colony, Ferozewala
Road, Haideri Road, Kachi Pumpwali, UC-21-27, District
Gujranwala
01982108700 / 19-07-2021 / Gujranwala

4029 Construction of PCC/ RCC & Sewerage, Drainage Scheme at UC 126.555 82.555 0.000 44.000 44.000 0.000
17, District Gujranwala
01982110956 / 19-07-2021 / Gujranwala

4030 Provision of Trunk Sewer from Shah Fareed CNG Station to 337.080 255.000 0.000 82.080 82.080 0.000
Kharak Nala in Sabzazar, District Lahore
01982106888 / 27-07-2021 / Lahore

4031 Improvement of Sewerage system at Tallat park, Shahenabad 110.000 85.513 0.000 24.487 24.487 0.000
with adjoining abadies, District Lahore
01982108762 / 16-07-2021 / Lahore

4032 Improvement of water supply system at Tallat park, Shaheen 50.368 40.000 0.000 10.368 10.368 0.000
abad and adjoining abadies (Phase 2), Lahore
01982108763 / 19-07-2021 / Lahore

4033 Construction of PCC, Sewerage System and Water Supply in 109.800 100.979 0.000 8.821 8.821 0.000
UC-229,Lahore.
01982108820 / 16-07-2021 / Lahore

4034 Consturciton of Pumping Station and Sewerage System and PCC 110.969 92.969 0.000 18.000 18.000 0.000
at Vegitable and Fruit Market Kamran Block, Allama Iqbal, Town,
Lahore.
01982108834 / 27-07-2021 / Lahore

4035 Improvement / Rehabilitation of Trunnk Sewer from Rehman Pura 87.640 80.000 0.000 7.640 7.640 0.000
Malik Chowk, Via Naqsha Stop, Pilot School to Allama Iqbal Town
Disposable Stlation, Lahore.
01982108836 / 27-07-2021 / Lahore

4036 Installation of 3 Nos. Tube Wells at Qazi Town, Saidpur and 63.800 43.000 0.000 20.800 20.800 0.000
Jinnah Colony Bastami Road alongwith Water Filtration Plants,
District Lahore.
01982110994 / 19-07-2021 / Lahore

4037 15 Water Tube Wells along with Water Filtration Plants in Gulistan 165.400 95.400 0.000 70.000 70.000 0.000
Colony, infentary Road Dharampura, Gondi Peer Garhi Shahu,
Mian Meer, Ahata Mol Chand Ichhra, Shah Jamal and Basti Allah
Huoo, Lahore.
01982110999 / 27-07-2021 / Lahore

4038 Replacement of the Water Supply and Sewerage lines in UC No. 42.860 42.000 0.000 0.860 0.860 0.000
222, Lahore
01982111041 / 19-07-2021 / Lahore

4039 Rehabilitation of Sewerage System & Carpeting of Road from 168.300 153.000 0.000 15.300 15.300 0.000
Khuni Burj Chowk to Chungi No 14 ( Tb Road Multan), District
Multan.
01982108771 / 24-07-2021 / Multan

4040 Provision of Water Supply/ Water Plants in UCs, 227.850 144.726 0.000 83.124 83.124 0.000
9,10,11,12,13,14,15,16,17,18,63,64,65 & 66, District Multan
01982108774 / 30-07-2021 / Multan

277
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4041 Laying of sewerage Lines in UC No 66, UC No 18 , UC No 64, UC 153.990 140.000 0.000 13.990 13.990 0.000
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.
01982108775 / 24-07-2021 / Multan

4042 Mini Disposal for Shraif Pura , Shaheen abad , Aziz Colony , 132.000 40.000 0.000 92.000 92.000 0.000
Momin Abad and Bilal Nagar, District Multan.
01982108777 / 24-07-2021 / Multan

4043 Widening / Improvement of Khanewal road from Eid Gah chowk to 1,565.954 1,416.810 0.000 149.144 149.144 0.000
Chowk Kumharan via Rasheedabad, Multan.
01982108781 / 26-10-2021 / Multan

4044 Construction of drain/sewerage /water supply scheme in UC 165.000 137.000 0.000 28.000 28.000 0.000
31,32,35,36,,37,,38,39,,61,62,70,81,82, Moza taraf Mubarak
doaim & walayt abad, District Multan.
01982108783 / 24-07-2021 / Multan

4045 Disposal Sewerage Line Ansari Chowk (Manzoorabad, Sharif 148.500 99.950 0.000 48.550 48.550 0.000
pura, Katchi Sarai), District Multan.
01982108790 / 24-07-2021 / Multan

4046 Improvement / Renovation and Installation of Water Filtration 21.500 12.000 0.000 9.500 9.500 0.000
Plants & Solar System in UCs 69,70,74,75,76,77,78,
79,80,81,82,83,84, 85,86,87,88,94,95,90,91,92,93,97,98,99 &
100, Multan
01982111283 / 17-07-2021 / Multan

4047 Construction of Park & Play Ground Chah Batay wala near dars 20.000 0.000 0.000 20.000 20.000 0.000
Wala Khu Buch Mubarak
01982111287 / 17-07-2021 / Multan

4048 Construction of Tuff Tile & Soling Scheme in UC 61 Multan City 55.000 50.900 0.000 4.100 4.100 0.000
01982111289 / 17-07-2021 / Multan

4049 Construction of Tuff Tile & Soling Scheme in UC 38 & UC 62 33.000 30.000 0.000 3.000 3.000 0.000
Multan City
01982111290 / 17-07-2021 / Multan

4050 Construction of Tuff Tile & Soling Scheme in UC37, 39 & Walayt 27.500 24.999 0.000 2.501 2.501 0.000
Abad Multan City
01982111291 / 17-07-2021 / Multan

4051 Construction of Tuff Tile & Soling Scheme in UC 70 & Taraf 38.500 35.000 0.000 3.500 3.500 0.000
Mubarak Doaim Multan City
01982111297 / 17-07-2021 / Multan

4052 Construction of Park/ Public Space at Parao Land Taunsa City, 50.000 27.201 0.000 22.799 22.799 0.000
D.G.Khan
01982111303 / 11-08-2021 / Dera Ghazi Khan

Total: District Development Package 6,045.180 4,636.864 0.000 1,106.486 1,106.486 301.830

FDA
4053 Establishment of Sports Complex at Faisalabad City (LDP) 487.500 335.514 0.000 151.986 151.986 0.000
01981710738 / 05-01-2018 / Faisalabad

4054 Provision of Exit Ramp/Flyover from existing Abdullahpur Flyover, 1,450.000 0.000 0.000 150.000 150.000 1,300.000
Faisalabad
01982207228 / Un-Approved / Faisalabad

Total: FDA 1,937.500 335.514 0.000 301.986 301.986 1,300.000

Foreign Aided Projects


4055 Extension of Water Resources Faisalabad City Phase II (French 14,636.928 378.463 0.000 73.760 73.760 0.000
Funded).
01981604605 / 24-11-2017 / Faisalabad Local: 0.000 20.000 20.000
Foreign: 0.000 53.760 53.760
4056 Construction of Eastern Wastewater Treatment Plant 45 MGD of 19,071.222 497.594 0.000 31.000 31.000 18,542.628
Faisalabad City Phase-I (DANIDA Assisted).
01981805932 / 22-10-2019 / Faisalabad Local: 0.000 10.000 10.000
Foreign: 0.000 21.000 21.000
278
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4057 Construction of Distribution Center, Rehabilitation of old Jhal 7,250.000 3,324.271 0.000 10.000 10.000 3,317.500
Khanuana Water Treatment Plant (JICA Grant-In-Aid) Phase-I
Faisalabad.
01982006987 / 06-10-2020 / Faisalabad

4058 Sewerage System from Larechs Colony to Gulshan-e-Ravi, 14,165.060 0.000 0.000 1.000 1.000 14,164.060
Lahore.
01981400920 / 16-03-2020 / Lahore Local: 0.000 0.000 0.000
Foreign: 0.000 1.000 1.000
4059 Lahore Water and Waste Water Management Project - 21,045.710 0.000 0.000 1.000 1.000 21,044.710
Construction of Surface Water Treatment Plant at BRBD Canal
Lahore. Local: 0.000 0.000 0.000
01981810478 / 01-03-2019 / Lahore Foreign: 0.000 1.000 1.000

4060 Project Management Unit (PMU) for Construction of Wastewater 60.081 0.000 0.000 21.000 21.000 39.081
Treatment Plant at Babu Sabu
01982207237 / 15-06-2022 / Lahore Local: 0.000 10.000 10.000
Foreign: 0.000 11.000 11.000
4061 Upgrading of mechanical system for sewerage and drainage 1,981.353 20.000 0.000 51.300 51.300 1,910.053
services in Multan (UMS WASA M)
01982207960 / 21-09-2022 / Multan

4062 Punjab affordable Housing Project (TA Component) 2,625.000 0.000 0.000 698.954 698.954 1,926.046
01992207183 / 13-09-2022 / Punjab
Local: 0.000 0.000 0.000
Foreign: 0.000 698.954 698.954
Total: Foreign Aided Projects 80,835.354 4,220.328 0.000 888.014 888.014 60,944.078

GDA
4063 Rehabilitation / Const of Katcha Khiali Road from Karwan Chowk 269.244 159.375 0.000 109.869 109.869 0.000
to Sheikhupura Road and Zanib Hospital Road from Sheikhupura
Road to Jinnah Road Including Allied Branches, Gujranwala.
01981707049 / 07-08-2017 / Gujranwala

4064 Rehabilitation of Road from Qila Dedar Singh to Sheikhupra Road 1,431.913 219.725 0.000 500.000 500.000 712.188
Ghuman Wala, Gujranwala.
01982104610 / 07-10-2021 / Gujranwala

Total: GDA 1,701.157 379.100 0.000 609.869 609.869 712.188

HUD & PHED


4065 Clearance of Liabilities of unfunded schemes 100.000 0.000 0.000 100.000 100.000 0.000
01992207954 / Un-Approved / Punjab

4066 Peri Urban Affordable Housing Project 400.000 0.000 0.000 158.778 158.778 241.222
01992208597 / Un-Approved / Punjab

Total: HUD & PHED 500.000 0.000 0.000 258.778 258.778 241.222

KSDA
4067 Management of Solid Waste at Fort Munro 71.620 50.761 0.000 20.859 20.859 0.000
01981604620 / 01-07-2019 / Dera Ghazi Khan

4068 Establishment of KSDA Office, District DG Khan 250.000 0.000 0.000 30.000 30.000 220.000
01982207874 / Un-Approved / Dera Ghazi Khan

4069 Construction & Widening /Improvement Of Grade of Existing 250.000 94.500 0.000 155.500 155.500 0.000
Roads namely N-70 To Fort Munro, Irrigation Chowk to Basti
Leghari, Kalma Chowk To Damis Lake & Hotel View In to Triman
Lake Length 11km
01982207880 / 19-08-2022 / Dera Ghazi Khan

4070 Construction Of Parkways At Damis Lake & Kalma Chowk, Fort 160.000 27.280 0.000 132.720 132.720 0.000
Munro Bypass, Mubarki, Yakbai And Zindah Peer
01982207882 / 29-09-2022 / Dera Ghazi Khan

Total: KSDA 731.620 172.541 0.000 339.079 339.079 220.000

279
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

LDA
4071 Establishment of Sports Complex at Rakh Shahdra Lahore (LDP) 931.635 929.635 0.000 2.000 2.000 0.000
01981710689 / 14-07-2017 / Lahore

4072 Establishment of Sports Complex in Sabzazar, Lahore (LDP). 878.396 853.396 0.000 25.000 25.000 0.000
01981710692 / 14-07-2017 / Lahore

4073 Establishment of Sports Complex Singh Pura, Lahore (LDP). 1,117.839 1,076.194 0.000 41.645 41.645 0.000
01981710693 / 14-07-2017 / Lahore

4074 Establishment of Sports Complex Model Bazar China Scheme, 895.259 895.112 0.000 0.147 0.147 0.000
Lahore (LDP).
01981710694 / 14-07-2017 / Lahore

4075 Establishment of Sports Complex Town Ship, Lahore (LDP). 1,110.816 922.845 0.000 187.971 187.971 0.000
01981710697 / 14-07-2017 / Lahore

4076 Establishment of Sports Complex Canal Bank near EME 1,077.172 905.344 0.000 171.828 171.828 0.000
Society,Lahore(LDP).
01981710698 / 14-07-2017 / Lahore

4077 Establishment of Sports Complex Kahna Lahore (LDP). 970.161 950.161 0.000 20.000 20.000 0.000
01981710699 / 14-07-2017 / Lahore

4078 Establishment of Sports Complex Shalamar Lahore (LDP). 998.158 898.824 0.000 99.334 99.334 0.000
01981710700 / 14-07-2017 / Lahore

4079 Construction of Under Pass at Samanabad More, Multan Road, 2,033.670 1,650.000 0.000 383.670 383.670 0.000
Lahore.
01982107775 / 19-07-2021 / Lahore

4080 Provision of Overhead Pedestrian Crossing Facilities on Different 597.908 0.000 0.000 400.000 400.000 197.908
Locations in Lahore
01982207179 / 16-12-2022 / Lahore

4081 Establishment of Sports Complex NA-119,Lahore(LDP) 974.643 764.650 0.000 209.993 209.993 0.000
01982113448 / 22-04-2022 / Lahore

4082 Establishment of Sports Complex NA-120,Lahore(LDP) 644.819 614.819 0.000 30.000 30.000 0.000
01982113449 / 22-04-2022 / Lahore

4083 Rehabilitation and Improvement of Khawaja Hassan Road Lahore 259.814 0.000 0.000 50.000 50.000 209.814

01982207746 / 22-09-2022 / Lahore

4084 Rehabilitation and Improvement of Bahar Shah Road from Zarar 130.673 0.000 0.000 130.673 130.673 0.000
Shaheed Road to Amjad Ch.Road, Lahore
01982207747 / Un-Approved / Lahore

4085 Construction of Cricket Stadium, Samanabad, Lahore. 394.805 0.000 0.000 0.100 0.100 394.705
01982209182 / 11-01-2023 / Lahore

4086 Construction of Multi Level Grade Separation at Shahdara Morr, 8,909.431 5,000.000 0.000 1,871.703 1,871.703 2,037.728
Lahore
01982210132 / 29-11-2022 / Lahore

4087 E- Construction Services Portal 291.558 179.827 0.000 111.731 111.731 0.000
01992104555 / 12-08-2021 / Punjab

Total: LDA 22,216.757 15,640.807 0.000 3,735.795 3,735.795 2,840.155

MDA
4088 Construction/Rehabilitation of Metalled Road from Jail More to 185.000 141.481 0.000 43.519 43.519 0.000
Loharanwali Chakki to Agriculture University, Multan.
01981907164 / 24-09-2019 / Multan

4089 Construction / rehabilitation of metaled road / tuff tiles in UCs 90.000 30.000 0.000 60.000 60.000 0.000
42,43, 44 Multan
01982208679 / 03-09-2022 / Multan

280
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4090 Construction / rehabilitation of metaled roads / tuff tiles in UCs 80.000 30.000 0.000 50.000 50.000 0.000
45,46 Multan
01982208680 / 03-09-2022 / Multan

4091 Construction / rehabilitation of metaled road / tuff tiles in UCs 80.000 30.000 0.000 50.000 50.000 0.000
47,48 Multan
01982208681 / 03-09-2022 / Multan

4092 Construction / rehabilitation of metaled road / tuff tiles in UCs 90.000 30.000 0.000 60.000 60.000 0.000
49,50,25 Multan
01982208682 / 03-09-2022 / Multan

4093 Construction / rehabilitation of metaled road / tuff tiles in UCs 70.000 20.000 0.000 50.000 50.000 0.000
51,52 Multan
01982208683 / 03-09-2022 / Multan

4094 Construction / rehabilitation of metaled road / tuff tiles in UCs 70.000 20.000 0.000 50.000 50.000 0.000
53,63 Multan
01982208684 / 03-09-2022 / Multan

4095 Construction / rehabilitation of metaled road / tuff tiles in UCs 60.000 20.000 0.000 40.000 40.000 0.000
51,52,54,55,56 Multan
01982208685 / 03-09-2022 / Multan

4096 Installation of street lights in UCs 42,43,44,45,46,47 Multan 20.000 10.000 0.000 10.000 10.000 0.000
01982208687 / 12-08-2022 / Multan

4097 Installation of street lights in UCs 20.000 10.000 0.000 10.000 10.000 0.000
48,49,50,51,52,53,63,25,54,55,56 Multan
01982208689 / 12-08-2022 / Multan

Total: MDA 765.000 341.481 0.000 423.519 423.519 0.000

PHA-Multan
4098 Rehabilitation of Qilla Kohna Qasim Bagh Multan 118.990 64.998 0.000 53.992 53.992 0.000
01982104758 / 17-07-2021 / Multan

Total: PHA-Multan 118.990 64.998 0.000 53.992 53.992 0.000

RDA
4099 Land Acquistion for Lai Expressway & Flood Channel, 24,960.700 0.000 0.000 1.000 1.000 24,959.700
Rawalpindi.
01982104630 / 15-10-2021 / Rawalpindi

4100 Remodelling of Ketcheri Chowk 6,422.722 0.108 0.000 10.000 10.000 6,412.614
01982104639 / 07-10-2021 / Rawalpindi

4101 Establishment of PMU for construction of Lai Nullah Expressway 100.000 11.864 0.000 2.000 2.000 86.136
Project and Urban Regeneration Plan along Lai Nullah
01982105029 / 06-07-2021 / Rawalpindi

4102 Constructionof Rawalpindi Ring Road-R3(38.3 KM) Main 26,969.700 50.000 0.000 5.000 5.000 26,914.700
Carriageway (MCW) from Banth (N-5) to Thalian (M-2)
01982113095 / 08-03-2022 / Rawalpindi

4103 Construction of additional three floors in RDA Car Parking Plaza 425.950 0.000 0.000 10.000 10.000 415.950
at Fawara Chowk, Rawalpindi (Phase-II)
01982207287 / Un-Approved / Rawalpindi

4104 Construction of Lai Nullah Project, Rawalpindi. 40,000.000 0.000 0.000 10.000 10.000 39,990.000
01982207290 / Un-Approved / Rawalpindi

Total: RDA 98,879.072 61.972 0.000 38.000 38.000 98,779.100

SCCFD
4105 Rehabilitation / Carpeting of roads and construction of PCC in 47.531 11.883 0.000 0.100 0.100 35.548
streets in UC-77, Lahore
01982210105 / 24-11-2022 / Lahore

281
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4106 Rehabilitation / Carpeting of roads and construction of PCC in 22.148 5.537 0.000 0.100 0.100 16.511
streets in UC-78, Lahore
01982210106 / 24-11-2022 / Lahore

4107 Construction of PCC in streets in UC-79, Lahore 23.038 5.760 0.000 0.100 0.100 17.178
01982210107 / 24-11-2022 / Lahore

4108 Rehabilitation / Carpeting of roads and construction of PCC in 44.496 11.124 0.000 0.100 0.100 33.272
streets in UC-82 & 83, Lahore
01982210108 / 24-11-2022 / Lahore

4109 Rehabilitation / Carpeting of roads and construction of PCC in 47.736 11.934 0.000 0.100 0.100 35.702
streets in UC-89 & 90, Lahore
01982210109 / 24-11-2022 / Lahore

4110 Rehabilitation / Carpeting of roads and construction of PCC in 32.893 8.223 0.000 0.100 0.100 24.570
streets in UC-94, Lahore
01982210110 / 24-11-2022 / Lahore

4111 Construction of PCC in streets in UC-95 & 96, Lahore 31.373 7.843 0.000 0.100 0.100 23.430
01982210111 / 24-11-2022 / Lahore

4112 Construction of PCC in streets in UC-97, Lahore 18.530 9.266 0.000 0.100 0.100 9.164
01982210112 / 24-11-2022 / Lahore

4113 Rehabilitation / Carpeting of roads and construction of PCC in 38.731 9.683 0.000 0.100 0.100 28.948
streets in UC-98, Lahore
01982210113 / 24-11-2022 / Lahore

4114 Construction of PCC in streets in UC-99, Lahore 35.176 8.794 0.000 0.100 0.100 26.282
01982210114 / 24-11-2022 / Lahore

4115 Construction of PCC in streets in UC-100, Lahore 39.346 9.837 0.000 0.100 0.100 29.409
01982210115 / 24-11-2022 / Lahore

4116 Construction of roads and PCC in streets in Tallat Park, UC-101, 41.135 20.568 0.000 0.100 0.100 20.467
Lahore
01982210116 / 24-11-2022 / Lahore

4117 Construction of PCC in streets in UC-104, Lahore 33.897 8.474 0.000 0.100 0.100 25.323
01982210117 / 24-11-2022 / Lahore

4118 Carpeting of roads and construction of PCC in streets in UC-107, 38.774 9.694 0.000 0.100 0.100 28.980
Lahore
01982210118 / 24-11-2022 / Lahore

4119 Rehabilitation / Carpeting of roads and construction of PCC in 26.469 6.617 0.000 0.100 0.100 19.752
streets in UC-218, Lahore
01982210119 / 24-11-2022 / Lahore

4120 Replacement / Improvement of sewerage lines in different areas 37.610 4.484 0.000 0.100 0.100 33.026
of Gulshan-e-Ravi Sub Division, Lahore
01982210121 / 24-11-2022 / Lahore

4121 Laying of sewer Line from Mian Boulevard Gulshan-e-Ravi to 45.370 0.000 0.000 0.100 0.100 45.270
Noonarian Chowk and link streets in UC-78, Lahore
01982210122 / 24-11-2022 / Lahore

4122 Replacement / Improvement of deeper/outlived water supply lines 47.440 3.819 0.000 0.100 0.100 43.521
in in different areas of Gulshan-e-Ravi Sub Division, Lahore
01982210123 / 24-11-2022 / Lahore

4123 Replacement / Improvement of sewerage lines in different areas 40.000 0.000 0.000 0.100 0.100 39.900
of Dholanwal Sub Division, Lahore
01982210124 / 24-11-2022 / Lahore

4124 Replacement/Improvement of Water supply lines in different 34.998 0.000 0.000 0.100 0.100 34.898
areas of Dholanwal Sub Division, Lahore
01982210125 / 24-11-2022 / Lahore

4125 Replacement / Improvement of Sewerage and Water supply lines 29.999 0.000 0.000 0.100 0.100 29.899
in different areas of Sabzazar Sub Division, Lahore
01982210126 / 24-11-2022 / Lahore
282
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4126 Replacement / Improvement of Sewerage and Water supply lines 29.998 0.000 0.000 0.100 0.100 29.898
in different areas of Samanabad Sub Division, Lahore
01982210127 / 24-11-2022 / Lahore

4127 Rehabilitation / Beautification of different parks in NA-126 Lahore 70.000 0.000 0.000 0.100 0.100 69.900
01982210342 / 30-12-2022 / Lahore

Total: SCCFD 856.688 153.540 0.000 2.300 2.300 700.848

WASA FDA
4128 Establishment of Project Management Unit (PMU) for Extension 99.360 52.567 0.000 12.000 12.000 34.793
of Water Resources for Faisalabad City Phase-II
01981811073 / 04-09-2019 / Faisalabad

4129 Feasibility Studies of Sewer through tunnel boring, Development 30.000 11.000 0.000 19.000 19.000 0.000
of Arterial main and treatment plant 20 MGD at Jhang Branch.
01982104466 / 29-03-2021 / Faisalabad

4130 Rehabilitation / Replacement / Extension of Sewerage and 300.000 200.494 0.000 99.506 99.506 0.000
Drainage System in NA-110 / PP-111, 114, 115, 116 & 117,
Faisalabad
01982104467 / 29-03-2021 / Faisalabad

4131 Rehabilitation/Replacement of Damaged and Outlived Trunk, 300.000 250.000 0.000 50.000 50.000 0.000
Secondary and Tertiary Sewerage Network of Faisalabad City.
01982104471 / 29-03-2021 / Faisalabad

4132 Improvement & Rehabilitation of Civil and Electro-Mechanical 366.000 216.000 0.000 60.000 60.000 90.000
System of Disposal Stations, Faisalabad.
01982104472 / 29-03-2021 / Faisalabad

4133 Rehabilitation/ Replacement of Sullage Carrier Risalewala Road 300.000 224.000 0.000 76.000 76.000 0.000
to Dijkot Seepage Drain.
01982104474 / 29-03-2021 / Faisalabad

4134 Machinery for Operation & Maintenance and Urban Flood 393.880 236.880 0.000 157.000 157.000 0.000
Mitigation WASA Faisalabad
01982104475 / 29-03-2021 / Faisalabad

4135 Rehabilitation / Replacement / Extension of Sewerage and 247.000 227.000 0.000 20.000 20.000 0.000
Drainage System in NA-108 (PP-111, 113 & 114), Faisalabad.
01982104478 / 29-03-2021 / Faisalabad

4136 Augmentation of Disposal Stations, Machinery, Equipment and 223.000 178.000 0.000 45.000 45.000 0.000
T&P for O&M of Sewerage System in NA-108 (PP-111, 113 &
114), Faisalabad.
01982104479 / 29-03-2021 / Faisalabad

4137 Provision of Sewerage System and other Developments at 200.000 163.685 0.000 36.315 36.315 0.000
Shamasabad & Allied Areas, Shamasabad Sub Division
01982104480 / 29-03-2021 / Faisalabad

4138 Rehabilitation / Replacement / Improvement of Sewerage & 200.000 175.000 0.000 25.000 25.000 0.000
drainage system, NA -107 (PP-109,110, 111 & 113), Faisalabad.
01982104482 / 29-03-2021 / Faisalabad

4139 Augmentation of Disposal Stations, Machinery, Equipment and 258.000 225.447 0.000 32.553 32.553 0.000
T&P For O&M of Sewerage System in NA -107 (PP-109,110, 111
& 113), Faisalabad.
01982104483 / 29-03-2021 / Faisalabad

4140 Extension of Sewerage Network in Un-served and partially served 60.000 54.448 0.000 5.552 5.552 0.000
areas in Outskirt of Faisalabad City.
01982104487 / 29-03-2021 / Faisalabad

4141 Construction of Arterial Main Secondary and Distribution Network 4,993.000 0.000 0.000 209.489 209.489 4,783.511
in the Areas in the Eastern Part of City (Linked with AFD Funded
Extension of Water Resources in Faisalabad City Phase-II
Project)
01982207194 / 13-06-2023 / Faisalabad

283
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4142 Enhancement of pumping capacity and improvement of civil 400.000 50.000 0.000 70.000 70.000 280.000
structures of different disposal stations of WASA Faisalabad.
01982207199 / 01-09-2022 / Faisalabad

4143 Construction of Parking Yard 45.000 0.000 0.000 45.000 45.000 0.000
01982207205 / Un-Approved / Faisalabad

4144 strom water drainage and temporary storage system on Dijkot 374.000 0.000 0.000 50.000 50.000 324.000
road Faisalabad.
01982207223 / 24-10-2022 / Faisalabad

4145 Supply of Automatic Dewatering sets and Machinery for operation 371.116 0.000 0.000 50.000 50.000 321.116
and Urban Flood Mitigation WASA,Faisalabad
01982207544 / 22-09-2022 / Faisalabad

Total: WASA FDA 9,160.356 2,264.521 0.000 1,062.415 1,062.415 5,833.420

WASA GDA
4146 Sewerage, Drainage and PCC in Mandiala, Radiala, Gulshan 109.195 105.200 0.000 3.995 3.995 0.000
Colony & Allied Areas Gujranwala.
01982105389 / 19-07-2021 / Gujranwala

Total: WASA GDA 109.195 105.200 0.000 3.995 3.995 0.000

WASA LDA
4147 Storm Water Drainage System from Haji Camp to River Ravi via 3,108.412 2,795.267 0.000 313.145 313.145 0.000
Laxmi Chowk, McLeod Road, Nabha Road, Chauburji and Sham
Nagar, Lahore.
01981604593 / 15-07-2016 / Lahore

4148 Improvement of Sewerage System in Abadies Adjacent to 394.000 369.990 0.000 24.010 24.010 0.000
Saggian Road Shahdara, Lahore (LDP).
01981706984 / 31-08-2017 / Lahore

4149 Provision of Sewerage System for Sanda kalan, Shaheenabad, 219.999 200.000 0.000 19.999 19.999 0.000
Akbar town & adjoining abadies Islampura, Lahore (Phase-I)
01981710178 / 25-07-2017 / Lahore

4150 Feasibility, Detailed Engineering Design,Preparation of PC-I for 85.000 14.921 0.000 70.079 70.079 0.000
wastewater treatment plants at Mohlanwal and Ferozpur road
near Hudiara Drain, Lahore
01981810484 / 14-01-2020 / Lahore

4151 Preparation of Design PC-I & Tender Documents for Construction 170.844 46.345 0.000 30.000 30.000 0.000
of Wastewater Treatment Plants (WWTPs) for Mehmood Booti /
Shadbagh, Shahdara and Babu Sabu, Lahore (PC-II)
01981906868 / 01-07-2019 / Lahore

4152 Provision of Water Supply System in Tallat Park Shaheenabad 62.574 57.894 0.000 4.680 4.680 0.000
and adjoining Abadies, Lahore.
01981907214 / 11-10-2019 / Lahore

4153 Water Supply Scheme for UC 57, 58, 59, 62,65, 66, 67, 68, 69, 275.678 256.741 0.000 18.937 18.937 0.000
72, 73, Lahore
01982111770 / 16-07-2021 / Lahore

4154 Laying of Trunk Sewer at Harbanspura, augmentation of Jorry pull 965.250 0.000 0.000 172.144 172.144 793.106
Disposal station, Rehabilitation of Zarrar Shaheed Road drain and
Construction of Conduit Lahore
01982207186 / Un-Approved / Lahore

4155 Replacement Of Out Lived Trunk Sewer Line From Ittefaq 195.000 177.975 0.000 17.025 17.025 0.000
Hospital To Lmp Disposal Lahore
01982207201 / 26-08-2022 / Lahore

4156 Replacement of old, deeper and outlived water supply line at 124.446 45.000 0.000 79.446 79.446 0.000
different localities of Islampura, Gulshan Ravi, Anarkali, Ravi
Road and allied areas.
01982207207 / 26-09-2022 / Lahore

284
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4157 Replacement of old, deeper and outlived water supply line at 112.055 75.000 0.000 37.055 37.055 0.000
different localities of Mozang, Gulberg, Shimla Hill and allies
areas.
01982207208 / 26-09-2022 / Lahore

4158 Replacement of old, deeper and outlived water supply line at 112.000 65.000 0.000 47.000 47.000 0.000
different localities of Shahdara, Farrakhabad and Data Nagar and
allies areas.
01982207209 / 26-09-2022 / Lahore

4159 Laying / Replacement of Forcemain of Peco Road Lift Station and 129.007 0.000 0.000 129.007 129.007 0.000
Farooq Gunj Under Pass Lift Station Lahore
01982207265 / 26-09-2022 / Lahore

4160 Rehabilitation / Improvement Of Sewerage System In Shadman 86.816 66.816 0.000 20.000 20.000 0.000
Colony-I Lahore
01982207310 / 26-09-2022 / Lahore

4161 Augumentation Farrukhabad disposal station by installation of 03 199.986 88.000 0.000 111.986 111.986 0.000
No Horizontal 20-CFS Pumps, Farrukhabad Lahore
01982207748 / 26-09-2022 / Lahore

4162 Rehabilitaion/replacement of Trunk sewerline from multan road 364.070 231.142 0.000 132.928 132.928 0.000
kharak signal to WASA PMU Office along kharak drain, in H block
Sabzazar,Jameel Town Iqbal town WASA lahore
01982207750 / 19-08-2022 / Lahore

4163 Drainage arrangement for sorepoint at Waris Road, Lahore 300.000 0.000 0.000 10.000 10.000 290.000
01982207751 / Un-Approved / Lahore

4164 Provision of sewerage at UC 71, UC 93 Islampura Lahore 550.000 0.000 0.000 70.000 70.000 480.000
01982208595 / Un-Approved / Lahore

4165 Replacement of Sewerage System at Baja Line UC-119,123 45.000 25.000 0.000 20.000 20.000 0.000
Mughalpura Lahore
01982208599 / 28-07-2022 / Lahore

4166 Provision of Water Supply, Sewer, PCC in Gulshan-e-Bhatti 100.000 65.000 0.000 35.000 35.000 0.000
Colony, Itehad Park, Sitara Colony, Aashiana Road and
Peripheral areas, District Lahore
01982210352 / 05-01-2023 / Lahore

4167 Improvement of Sewerage / Drainage system of Lahore High 227.200 0.000 0.000 100.000 100.000 127.200
Court, Lahore
01982210632 / 14-02-2023 / Lahore

4168 Improving the Capacity of WASAs through training by AL-Jezari 142.900 99.730 0.000 43.170 43.170 0.000
Academy in cooperation with JICA (Phase-2)
01992006306 / 02-10-2020 / Punjab

Total: WASA LDA 7,970.237 4,679.821 0.000 1,505.611 1,505.611 1,690.306

WASA MDA
4169 Replacement of Outlived Sewer in Multan Phase II 2,435.610 1,128.694 0.000 250.000 250.000 1,056.916
01981707184 / 01-04-2020 / Multan

4170 Upgradation and Environmental Improvement of Chungi No. 09 3,432.840 1,520.631 0.000 300.000 300.000 1,612.209
Disposal Station Multan.
01981707190 / 01-12-2019 / Multan

4171 Sewerage Scheme UC 54 Multan 214.150 190.144 0.000 24.006 24.006 0.000
01981708218 / 05-08-2017 / Multan

4172 Replacement of outlived water supply lines and tube wells in 1,094.850 1,030.000 0.000 64.850 64.850 0.000
Multan
01981906880 / 28-01-2020 / Multan

4173 Water supply scheme for unserved areas of Multan. 322.060 156.540 0.000 30.000 30.000 135.520
01981906881 / 25-02-2020 / Multan

4174 Sewerage scheme for unserved areas of Multan. 328.380 322.000 0.000 6.380 6.380 0.000
01981906883 / 25-02-2020 / Multan
285
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4175 Laying, Replacement & Rehabilitation of Sewer Line in UC's 219.090 141.144 0.000 77.946 77.946 0.000
Sameej Abad, Bewa Colony, Momin Abad, Bilal Nagar & Peran
Ghaib Multan.
01982106380 / 24-07-2021 / Multan

4176 Sewerage Schemes for SRA colony, new Multan, Naveed Colony, 219.090 174.352 0.000 44.738 44.738 0.000
Wallayatabad, Daira Basti, Rahim Abad and Abbas Pura WASA,
Multan
01982106381 / 24-07-2021 / Multan

4177 Sewerage Schemes for Kotla Toley Khan, Bahahdar Pur, Kotla 383.110 373.000 0.000 10.110 10.110 0.000
Waris Shah, Syedan Wali Khoi, Raza Abad, Multan.
01982106382 / 30-07-2021 / Multan

4178 Sewerage Scheme for Ali Town Basti Massom Shah, Sadaf 414.790 383.420 0.000 31.370 31.370 0.000
Colony, Abdullah Town, Basti Shore Kot, Multan.
01982106383 / 30-07-2021 / Multan

4179 Laying of RCC Sewer in unserved areas (UC No. 415.950 292.000 0.000 123.950 123.950 0.000
69,70,74,75,76,77,78,79,80,81,82,90,91 & 95 of WASA Multan
01982109323 / 30-07-2021 / Multan

4180 Sewerage System in Jahangir Abad Multan and adjacent areas 3,950.000 0.000 0.000 15.000 15.000 3,935.000
01982207256 / Un-Approved / Multan

4181 Providing & laying of PCC, tuff tiles, Water Supply new and 150.000 0.000 0.000 150.000 150.000 0.000
replacement of outlived sewerage in UCs-42,43,44,45,46,47,48,
District Multan
01982208674 / 03-09-2022 / Multan

4182 Providing / laying of pcc / tuff tiles / water supply and new, 100.000 0.000 0.000 100.000 100.000 0.000
replacement of outlived sewerage in UCs
51,52,53,63,47,54,55,56 Multan
01982208675 / 03-09-2022 / Multan

4183 Providing / laying of pcc / tuff tiles / water supply and new, 50.000 0.000 0.000 50.000 50.000 0.000
replacement of outlived sewerage in UCs 25,49,50 Multan
01982208676 / 12-08-2022 / Multan

4184 Installation of filtration plants, rehabilitation of old filtration plants 100.000 0.000 0.000 100.000 100.000 0.000
in UC,s 42,43,44,45,46,47,48,49,50,51,52,53,63,25 Multan
01982208677 / 03-09-2022 / Multan

4185 Providing laying of PCC/ tuff tiles, water supply, new and 50.000 0.000 0.000 50.000 50.000 0.000
replacement of outlived sewer in
UCs13,14,15,16,17,18,19,20,26,27 Multan
01982208678 / 12-08-2022 / Multan

Total: WASA MDA 13,879.920 5,711.925 0.000 1,428.350 1,428.350 6,739.645

WASA RDA
4186 Augmentation of Water Supply of Rawalpindi based Chahan Dam 7,918.933 684.824 0.000 800.000 800.000 6,434.109
Source Particularly New Areas Added in WASA's Jurisdiction,
Rawalpindi.
01981707107 / 15-08-2018 / Rawalpindi

4187 Construction of four(04) sewage treatment plants and required 5,244.700 0.000 0.000 5.000 5.000 5,239.700
sewerage lines under Phase-I(Rawal Lake and its surroundings
including the Catchment area. 36% GoPb share)
01981905755 / 16-01-2019 / Rawalpindi

4188 Improvement /Rehabilitation of sewerage system in Satellite 200.000 182.984 0.000 17.016 17.016 0.000
Town, and adjoing areas Rawalpindi.
01982104700 / 29-07-2021 / Rawalpindi

4189 Land Acquisition for water supply System based on Dadhocha 900.000 0.000 0.000 10.000 10.000 890.000
Dam
01982207301 / Un-Approved / Rawalpindi

286
Urban Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4190 Rehabilitation/ Up-gradation of Rawal Lake Treatment Plant, Old 490.000 0.000 0.000 10.000 10.000 480.000
Transmission Pipe & Water Testing Laboratory including
Equipment Rawalpindi.
01982207306 / Un-Approved / Rawalpindi

Total: WASA RDA 14,753.633 867.808 0.000 842.016 842.016 13,043.809

Total: ON-GOING SCHEMES 261,346.642 40,027.367 0.000 12,869.000 12,869.000 193,572.842

NEW SCHEMES
WASA LDA
4191 Land Acquisition for Construction of wastewater treatment plant at 1,270.457 0.000 0.000 121.000 121.000 1,149.457
Kattar Bund Lahore (Linked with DANIDA Funded Construction Of
Wastewater Treatment Plant At Kattar Bund, Lahore. Project)
01192307417 / 16-05-2023 / Lahore

4192 Land Acquisition construction of boundary wall & associated 1,111.650 0.000 0.000 10.000 10.000 1,101.650
social cost for Lahore water & wastewater Management Project
(LWWMP) (Linked with AIIB funded Lahore Water & Waste Water
Management Projects)
01192307728 / Un-Approved / Lahore

Total: WASA LDA 2,382.107 0.000 0.000 131.000 131.000 2,251.107

Total: NEW SCHEMES 2,382.107 0.000 0.000 131.000 131.000 2,251.107

Grand Total 263,728.749 40,027.367 0.000 13,000.000 13,000.000 195,823.949

287
288
AGRICULTURE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Agriculture Education 8 0.000 1,999.665 0.000 1,999.665 517.643

Agriculture Extension 2 163.829 151.171 0.000 315.000 430.000

Agriculture Mechanization 2 0.000 121.645 0.000 121.645 0.000

Agriculture Research 12 255.703 556.805 0.000 812.508 924.404

Economics & Marketing 1 12.609 3.900 0.000 16.509 0.000

Regular 2 0.000 1.000 1.000 2.000 32,086.190

Water Management 5 0.000 2,019.939 4,032.425 6,052.364 37,544.291

Soil Survey of Punjab 2 16.718 50.658 0.000 67.376 205.771

PM's Package 6 100.000 6,834.956 0.000 6,934.956 13,347.247

Crop Reporting Services 2 30.000 55.120 0.000 85.120 270.000

Pest Warning and Quality Control 1 0.000 137.595 0.000 137.595 146.028

District Development Package 3 221.856 24.500 0.000 246.356 0.000

Agriculture Transformation Plan 4 300.000 4,658.906 0.000 4,958.906 20,390.999

105,862.57
Total: ON-GOING SCHEMES 50 1,100.715 16,615.860 4,033.425 21,750.000
3
105,862.57
Grand Total 50 1,100.715 16,615.860 4,033.425 21,750.000
3

289
Agriculture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4193 Program for Establishment of Model Markets in Punjab 15,000.000 0.000 0.000 1.000 1.000 14,999.000
01981905377 / Un-Approved / Dera Ghazi
Khan,Lahore,Rawalpindi Local: 0.000 0.000 0.000
Foreign: 0.000 1.000 1.000
4194 Command Area Development (CAD) Component of Greater Thal 17,088.190 0.000 0.000 1.000 1.000 17,087.190
Canal (GTC) Project (Phase-II) (2021-22 to 2026-27)
01982106130 / 06-07-2021 / Bhakkar,Khushab,Layyah

Total: Regular 32,088.190 0.000 0.000 2.000 2.000 32,086.190

Agriculture Education
4195 Establishment of Sub Campus of PMAS Arid Agriculture 786.577 725.677 0.000 60.900 60.900 0.000
University Rawalpindi at Attock (Phase-II) (2016-17 to 2021-22)
01981606783 / 25-01-2017 / Attock

4196 Provision of Missing Facilities / Infrastructure at Sub Campus of 330.480 0.000 0.000 150.000 150.000 180.480
PMAS - Arid Agriculture University at Attock (2022-23 to 2023-24)
01982207634 / 18-08-2022 / Attock

4197 Piloting Precision Agriculture Technologies in the Selected Agro- 295.820 2.616 0.000 293.204 293.204 0.000
Ecological Zones of Punjab (Smart DLI 11) (2022-23 to 2024-25)
01982206294 / 18-08-2022 / Faisalabad

4198 Establishment of Facilitation Center for Day Scholar Girls at 269.929 7.000 0.000 262.928 262.928 0.000
University of Agriculture Faisalabad (2022-23 to 2023-24)
01982206317 / 30-08-2022 / Faisalabad

4199 Provision of Lodging Facility to 1000 Female Students at 919.853 200.000 0.000 719.853 719.853 0.000
University of Agriculture, Faisalabad (2022-23 to 2023-24)
01982206322 / 13-12-2022 / Faisalabad

4200 Establishment of Capacity Building Center (CBC) at University of 231.510 18.730 0.000 212.780 212.780 0.000
Agriculture, Faisalabad (2022-23 to 2023-24)
01982206329 / 18-08-2022 / Faisalabad

4201 National Crop Genomics and Speed Breeding Centre for 450.000 350.000 0.000 100.000 100.000 0.000
Agriculture Sustainability (2021-22 to 2023-24) (Smart DLI 2)
01982104326 / 10-09-2021 / Multan

4202 Strengthening of MNS University of Agriculture, Multan (2022-23 646.600 109.437 0.000 200.000 200.000 337.163
to 2024-25)
01982206284 / 28-10-2022 / Multan

Total: Agriculture Education 3,930.769 1,413.460 0.000 1,999.665 1,999.665 517.643

Agriculture Extension
4203 Provision of Missing Facilities at Farms of Extension and Adaptive 370.000 0.000 50.000 100.000 150.000 220.000
Research Wing of Punjab Agriculture Department (2023-24 to
2025-26)
01982206473 / Un-Approved / Punjab

4204 Strengthening of Agricultural Training Institutes by Providing 375.000 0.000 113.829 51.171 165.000 210.000
Missing Facilities for Improvement of Pre- & In-Service Training
(2022-23 to 2024-25)
01982206486 / 30-08-2022 / Layyah,Rahim Yar
Khan,Rawalpindi,Sargodha

Total: Agriculture Extension 745.000 0.000 163.829 151.171 315.000 430.000

Agriculture Mechanization
4205 Rehabilitation of Old Bulldozers for Sustainable Land 1,200.000 1,086.955 0.000 113.045 113.045 0.000
Development Work to Ensure Food Security (2021-2022 to 2023-
24)
01992103940 / 21-09-2021 / Punjab

290
Agriculture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4206 Strengthening of AMRI Research and Development capabilities in 478.279 469.679 0.000 8.600 8.600 0.000
collaboration with UAF for Fabrication of cost effective and
efficient small agriculture implements for small farmers (Smart DLI
2) (2019-20 to 2022-23)
01982005552 / 01-12-2020 / Bahawalpur,Faisalabad,Multan

Total: Agriculture Mechanization 1,678.279 1,556.634 0.000 121.645 121.645 0.000

Agriculture Research
4207 Establishment of Centre of Excellence for Olive Research and 318.665 264.328 13.365 40.972 54.337 0.000
Training (CEFORT) at Barani Agriculture Research Institute
Chakwal (Smart DLI 2, 4b)(2019-20 to 2023-24)
01981807519 / 11-06-2019 / Faisalabad

4208 Strengthening of Cotton Research in Southern Punjab through 216.720 190.720 18.000 8.000 26.000 0.000
Establishment of Cotton Research Sub-Station, Rajanpur (2019-
20 to 2022-23) ( SMART, DLI-2)
01981905312 / 03-12-2019 / Rajanpur

4209 Research & Development on Fruit Crops in South Punjab through 162.052 127.224 25.000 9.828 34.828 0.000
Establishment of Fruit Research Institute at Bahawalpur (Smart
DLI 2, 4b) (2021-22 to 2023-24)
01982104304 / 02-08-2021 / Bahawalpur

4210 Establishment of Mango Research Station, Rahim Yar Khan 200.000 0.000 17.000 17.000 34.000 166.000
(Smart DLI 2 & 4b) (2021-22 to 2024-25)
01982104303 / 09-08-2021 / Rahim Yar Khan

4211 Development of hybrid and OPVs in Vegetables Resilient to 305.567 270.000 0.000 35.567 35.567 0.000
Climate Change (2019-20 to 2022-23) (SMART, DLI-2,11)
01981905309 / 31-05-2018 / Layyah,Sahiwal

4212 Improvement of Research Infrastructure at Institutes of Research 351.463 201.463 50.000 0.000 50.000 100.000
Wing of Agriculture Department (Smart DLI 2) (2021-22 to 2022-
23)
01982104280 / 02-08-2021 /
Bhakkar,Chakwal,Faisalabad,Multan,Pakpattan,Sahiwal,Sargodh
a,Sheikhupura

4213 Exchange and Development of Fodder Germplasm Resistant to 112.074 92.474 10.794 8.806 19.600 0.000
Biotic and Abiotic Stresses (Smart DLI 2) (2021-22 to 2022-23)
01982110462 / 02-08-2021 / Bahawalpur,Rahim Yar
Khan,Sargodha

4214 Up-scaling of Blackberry and Groundnut research programs for 200.000 29.048 30.686 23.106 53.792 117.160
Agri-business promotion in Barani Region Punjab (Smart DLI 2)
(2022-23 to 2024-25)
01982206320 / 30-08-2022 /
Attock,Chakwal,Khushab,Mianwali,Rawalpindi

4215 Provision of Micronutrient Analysis Facility in District Soil and 326.960 0.000 0.000 326.960 326.960 0.000
Water Testing Labs in Punjab (Smart DLI 2) (2023-24)
01982206321 / 18-08-2022 /
Attock,Bhakkar,Jhang,Khanewal,Khushab,Layyah,Muzaffargarh,
Okara,Rahim Yar Khan,Sahiwal,Toba Tek Singh

4216 Upscaling of Date Palm Research Sub-Station, Jhang & Papaya 300.000 34.092 28.024 18.448 46.472 219.436
Promotion through Varietal Improvement & Management of
Papaya Leaf Curl Virus (Smart DLI 2, 4b) (2022-23 to 2024-25)
01982206324 / 30-08-2022 / Faisalabad,Jhang

4217 Strengthening of Research Activities through Provision of Missing 345.318 0.000 57.835 30.000 87.835 257.483
Facilities at Research Institutes (2022-23 to 2024-25)
01982206325 / 30-08-2022 /
Bahawalnagar,Bahawalpur,Faisalabad,Khanewal,Multan,Rahim
Yar Khan,Vehari

291
Agriculture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4218 Promoting Research for Enhancement of Mash and Lentil through 119.966 12.524 4.999 38.118 43.117 64.325
Early Generation Seed Production to Reduce Pulses Import Bill
(Smart DLI 2, 4b) (2022-23 to 2026-27)
01982207321 / 18-08-2022 / Bhakkar,Chakwal,Dera Ghazi
Khan,Narowal,Sialkot

Total: Agriculture Research 2,958.785 1,221.873 255.703 556.805 812.508 924.404

Agriculture Transformation Plan


4219 Establishment of Centres of Excellence for Wheat, Rice, 7,520.029 563.385 300.000 700.000 1,000.000 5,956.644
Sugarcane, Maize & Millets (Smart DLI 2) (2021-22 to 2023-24)
01982111561 / 15-10-2021 / Punjab

4220 Promotion of Mechanized Agriculture for Increasing Crop 9,987.800 1,890.200 0.000 2,000.000 2,000.000 6,097.600
Productivity (Smart DLI 4b) (2021-22 to 2025-26)
01992111563 / 10-09-2021 / Punjab

4221 Privatization of Agriculture Extension services to Enhance the 9,684.700 347.945 0.000 1,000.000 1,000.000 8,336.755
Service Delivery (2021-22 to 2023-24)
01992111564 / 29-10-2021 / Punjab

4222 Program for Quality Seed Production and Dissemination (Smart 1,994.090 1,035.184 0.000 958.906 958.906 0.000
DLI 4b) (2021-22 to 2025-26)
01992111565 / 01-09-2021 / Punjab

Total: Agriculture Transformation Plan 29,186.619 3,836.714 300.000 4,658.906 4,958.906 20,390.999

Crop Reporting Services


4223 Orchards Census through Remote Sensing (Using Satellite & 100.000 44.880 0.000 55.120 55.120 0.000
Drone Images / Mapping) and Digitization of all Orchards through
Mobile Applications / Software in Punjab (2022-23 to 2023-24)
01992206495 / 18-08-2022 / Punjab

4224 Provision of Funds for the Construction of Office Facility for CRS 300.000 0.000 30.000 0.000 30.000 270.000
Field Staff (2022-23 to 2024-25)
01992306512 / Un-Approved / Punjab

Total: Crop Reporting Services 400.000 44.880 30.000 55.120 85.120 270.000

District Development Package


4225 Shifting of Fruit & Vegetable Market, Tehsil Mian Channu (2021- 244.441 64.000 170.941 9.500 180.441 0.000
22 to 2023-24)
01982108912 / 09-08-2021 / Khanewal

4226 Shifting of Grain Market, Tehsil Mian Channu (2021-22 to 2023- 392.414 331.414 46.000 15.000 61.000 0.000
24)
01982108916 / 09-08-2021 / Khanewal

4227 Construction of Ghalla Mandi in Alipur Muzaffargarh (2021-22 to 49.945 45.030 4.915 0.000 4.915 0.000
2022-23)
01982110580 / 09-08-2021 / Muzaffargarh

Total: District Development Package 686.800 440.444 221.856 24.500 246.356 0.000

Economics & Marketing


4228 Provision of Missing Infrastructure in 10 Agriculture Produce 207.543 191.034 12.609 3.900 16.509 0.000
Markets.
01991905380 / 19-09-2019 /
Bahawalnagar,Faisalabad,Jhang,Khanewal,Multan,Pakpattan,Ra
him Yar Khan,Vehari

Total: Economics & Marketing 207.543 191.034 12.609 3.900 16.509 0.000

292
Agriculture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Pest Warning and Quality Control


4229 Mitigating the Emerging Issues of Pesticide Residues in 317.723 34.100 0.000 137.595 137.595 146.028
Vegetables and Rice through Capacity Building of Farmers and
Extension Agents (Smart DLI 4b) (2022-23 to 2025-26)
01992206449 / 30-08-2022 /
Faisalabad,Gujranwala,Gujrat,Hafizabad,Lahore,Mandi
Bahauddin,Nankana Sahib,Narowal,Sheikhupura,Sialkot

Total: Pest Warning and Quality Control 317.723 34.100 0.000 137.595 137.595 146.028

PM's Package
4230 National Program for Improvement of Watercourses in Pakistan 18,333.054 12,061.641 100.000 4,734.955 4,834.955 1,436.458
Phase-II (2019-20 to 2023-24) (SMART, DLI-11)
01991904799 / 29-08-2019 / Punjab

4231 National Oil Seed Enhancement Program (2019-20 to 2023-24) 3,116.817 1,824.024 0.000 500.001 500.001 792.792
(SMART, DLI-4b)
01991905381 / 29-08-2019 / Punjab

4232 National Program For Enhancing Profitability Through Increasing 9,445.912 2,611.233 0.000 800.000 800.000 6,034.679
Productivity Of Wheat (2019-20 to 2023-24)
01991905382 / 29-08-2019 / Punjab

4233 National Program for Productivity Enhancement of Sugarcane 1,783.900 413.231 0.000 100.000 100.000 1,270.669
(2019-20 to 2023-24)
01991905384 / 29-08-2019 / Punjab

4234 National Program for Enhancing Command Area in Barani Areas 1,592.926 640.216 0.000 400.000 400.000 552.710
of Pakistan (SMART, DLI-11) (2019-20 to 2024-25)
01981904936 / 26-03-2020 / Attock,Bhakkar,Chakwal,Dera Ghazi
Khan,Gujrat,Jhelum,Khushab,Layyah,Mianwali,Narowal,Rajanpur
,Rawalpindi,Sialkot

4235 National Program for Enhancing Profitability through Increasing 4,830.760 1,270.821 0.000 300.000 300.000 3,259.939
Productivity Of Rice (2019-20 to 2023-24)
01991905383 / 29-08-2019 /
Bahawalnagar,Chiniot,Faisalabad,Gujranwala,Gujrat,Hafizabad,J
hang,Kasur,Lahore,Mandi Bahauddin,Nankana
Sahib,Narowal,Okara,Sheikhupura,Sialkot

Total: PM's Package 39,103.369 18,821.166 100.000 6,834.956 6,934.956 13,347.247

Soil Survey of Punjab


4236 Mapping of Soil Series in Selected Areas of Sargodha District 115.124 0.000 16.718 10.642 27.360 87.765
under Citrus Orchards and Infrastructure Improvement of Soil
Survey of the Punjab (2022-23 to 2024-25)
01982206466 / 30-08-2022 / Sargodha

4237 Strengthening of GIS Labs of Soil Survey of Punjab to Evaluate 166.953 8.931 0.000 40.016 40.016 118.006
the Impact of Human Interventions on Different Soil Series of
Punjab (2022-23 to 2024-25)
01982206465 / 28-09-2022 / Bahawalpur,Dera Ghazi
Khan,Faisalabad,Gujranwala,Lahore,Multan

Total: Soil Survey of Punjab 282.077 8.931 16.718 50.658 67.376 205.771

Water Management
4238 Water Productivity Enhancement through Regenerative Climate 51.590 10.000 0.000 41.590 41.590 0.000
Smart Agriculture (WP-RCA) (Smart DLI 11) (2022-23 to 2024-25)

01982206443 / 30-08-2022 / Okara

4239 Development of Culturable Waste Land in Riverine Areas through 2,000.000 67.714 0.000 500.000 500.000 1,432.286
Development Irrigation Conveyance Network (Smart DLI 11)
(2022-23 to 2025-26)
01992206441 / 07-10-2022 / Punjab

293
Agriculture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4240 Punjab Resilient and Inclusive Agriculture Transformation 45,078.648 5,550.122 0.000 4,610.774 4,610.774 34,917.752
(PRIAT) (2022-23 to 2026-27)
01982206445 / 18-11-2021 / Punjab Local: 0.000 578.349 578.349
Foreign: 0.000 4,032.425 4,032.425
4241 Transforming the Indus Basin with Climate Resilient Agriculture 1,275.000 174.000 0.000 400.000 400.000 701.000
and Climate-Smart Water Management
01982005400 / 26-10-2021 / Dera Ghazi
Khan,Khanewal,Lodhran,Multan,Muzaffargarh

4242 Promotion of Gram Cultivation through Climate Smart 1,050.000 56.747 0.000 500.000 500.000 493.253
Technologies in Thal Areas of the Punjab (Smart DLI 11) (2022-
23 to 2024-25)
01982206446 / 13-09-2022 / Bhakkar,Jhang,Khushab,Mianwali

Total: Water Management 49,455.238 5,858.583 0.000 6,052.364 6,052.364 37,544.291

Total: ON-GOING SCHEMES 161,040.392 33,427.819 1,100.715 20,649.285 21,750.000 105,862.573

Grand Total 161,040.392 33,427.819 1,100.715 20,649.285 21,750.000 105,862.573

294
FORESTRY: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 22 0.000 4,330.000 0.000 4,330.000 8,342.956

Total: ON-GOING SCHEMES 22 0.000 4,330.000 0.000 4,330.000 8,342.956

Grand Total 22 0.000 4,330.000 0.000 4,330.000 8,342.956

295
Forestry
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4243 Development of Pabbi National Park 239.741 171.721 0.000 68.020 68.020 0.000
01981905394 / 03-10-2019 / Gujrat

4244 Tree planting along ROW Ghazi Barotha Hydro Project 218.663 157.491 0.000 61.172 61.172 0.000
01982104260 / 28-07-2021 / Attock

4245 Provision of Ecotourism facilities & Conservational Activities in 350.000 0.000 0.000 350.000 350.000 0.000
various National Parks of Potohar Region.
01982206871 / 22-09-2022 / Jhelum

4246 Strengthening of Punjab Forestry Research Institute Faisalabad 200.000 0.000 0.000 200.000 200.000 0.000
01982206869 / 26-10-2022 / Faisalabad

4247 Establishment of Dargai Gill Forest Park 559.668 342.602 0.000 217.066 217.066 0.000
01981905396 / 03-10-2019 / Sheikhupura

4248 Strengthening of Protection Regime in Changa Manga Irrigated 396.598 276.047 0.000 120.551 120.551 0.000
Plantation
01982105396 / 13-01-2022 / Kasur

4249 Substitution of Solar Pumps in Depalpur Plantation 124.582 118.311 0.000 6.173 6.173 0.000
01982104276 / 16-07-2021 / Okara

4250 Upgradation / Rehabilitation of Chichawatni Forest and Wildlife 57.329 29.086 0.000 28.243 28.243 0.000
Park District Sahiwal
01982104355 / 28-07-2021 / Sahiwal

4251 Afforestation along Vehari Burewala D.M. Road to Railway 88.179 77.479 0.000 10.500 10.500 0.000
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
01982106311 / 28-07-2021 / Vehari

4252 Eco Conservation / Preservation of Lal Sohanra National Park 374.359 120.000 0.000 254.359 254.359 0.000
Bahawalpur
01982111548 / 16-07-2021 / Bahawalpur

4253 Establishment of Biodiversity Hotspot for Conservation of Rare 370.000 0.000 0.000 370.000 370.000 0.000
Cholistan Desert Ecosystem
01982207743 / 22-09-2022 / Bahawalpur

4254 Ten Billion Tree Tsunami Programme (Phase-I) Up-Scaling of 13,187.629 5,790.149 0.000 1,114.524 1,114.524 6,282.956
Green Pakistan Programme (Revised)
01991606822 / 04-07-2019 / Punjab

4255 Strengthening of PM&E Wing 307.000 161.848 0.000 145.152 145.152 0.000
01992104263 / 03-08-2021 / Punjab

4256 Strengthening of Newly Established Extension Service 250.000 157.736 0.000 92.264 92.264 0.000
01992104269 / 17-08-2021 / Punjab

4257 Establishment of Strategic Planning Unit of Forestry, Wildlife & 169.357 37.581 0.000 131.776 131.776 0.000
Fisheries Department
01982106287 / 08-09-2021 /
Attock,Bahawalnagar,Bahawalpur,Bhakkar,Chakwal,Chiniot,Dera
Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafizabad,Jhang,Jhelum,Kas
ur,Khanewal,Khushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sargodha,Sheikhupura,Sialko
t,Toba Tek Singh,Vehari

4258 Nursery Raising Program (Phase1)-(Model Nursery Farm in Nine 390.000 0.000 0.000 390.000 390.000 0.000
Civil Divisions)
01992206866 / 22-09-2022 / Punjab

296
Forestry
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4259 Construction and Rehabilitation of Offices and Residences in all 200.000 0.000 0.000 200.000 200.000 0.000
Districts of Punjab
01992206867 / 22-09-2022 / Punjab

4260 Rehabilitation of Forest Rest Houses and Touring Lodges 360.000 0.000 0.000 360.000 360.000 0.000
01992206868 / 22-09-2022 / Punjab

4261 Digitization of Operational Activities in Forest Department 70.200 0.000 0.000 70.200 70.200 0.000
01992206872 / 22-09-2022 / Punjab

4262 Restoration of Forest Landscape Ecosystem Through Community 120.000 0.000 0.000 120.000 120.000 0.000
Participation (PPP Mode)
01982206876 / 12-10-2022 / Punjab

4263 Livelihood Improvement & Green Job Creation Through 2,000.000 0.000 0.000 10.000 10.000 1,990.000
Ecosystem Restoration in Punjab
01992208600 / 22-10-2021 / Punjab

4264 Endowment Fund for Development of National Parks, Wetlands, 80.000 0.000 0.000 10.000 10.000 70.000
Ecotourism sites and Safari Parks
01982206879 / 12-10-2022 / Bahawalpur,Chakwal,Dera Ghazi
Khan

Total: Regular 20,113.305 7,440.051 0.000 4,330.000 4,330.000 8,342.956

Total: ON-GOING SCHEMES 20,113.305 7,440.051 0.000 4,330.000 4,330.000 8,342.956

Grand Total 20,113.305 7,440.051 0.000 4,330.000 4,330.000 8,342.956

297
298
WILDLIFE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Blocks 1 40.000 10.000 0.000 50.000 0.000

Regular 8 500.117 649.883 0.000 1,150.000 1,106.238

Total: ON-GOING SCHEMES 9 540.117 659.883 0.000 1,200.000 1,106.238

Grand Total 9 540.117 659.883 0.000 1,200.000 1,106.238

299
Wildlife
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4265 Improvement / Rehabilitation of Wildlife Park Bansra Gali Murree, 200.339 197.346 2.993 0.000 2.993 0.000
Rawalpindi
01981502048 / 17-08-2015 / Rawalpindi

4266 Establishment of Zoo at Sargodha, District Sargodha 265.814 199.036 25.567 41.211 66.778 0.000
01981710552 / 24-02-2021 / Sargodha

4267 Provision of Sweet Water at Wildlife Park Jauharabad, District 36.213 0.213 0.000 36.000 36.000 0.000
Khushab.
01982207647 / 15-09-2022 / Khushab

4268 Construction of Boundary Wall around Safari Zoo, Raiwind Road, 68.907 23.907 45.000 0.000 45.000 0.000
Lahore.
01982105210 / 05-08-2021 / Lahore

4269 Establishment of Wildlife Park and Zoo in District Okara 215.484 49.917 142.924 22.643 165.567 0.000
01982105224 / 05-08-2021 / Okara

4270 Wildlife Breeding Centre in Koh-e-Suleman Range, District D.G. 101.544 0.600 73.504 27.440 100.944 0.000
Khan
01982105204 / 05-08-2021 / Dera Ghazi Khan

4271 Improvement and Rehabilitation of Safari Zoo at Chotti Dalana 12.704 0.000 12.704 0.000 12.704 0.000
District D.G. Khan
01982207514 / 22-09-2022 / Dera Ghazi Khan

4272 Ten Billion Tree Tsunami Programme (Phase-1) Up-scaling of 2,945.300 1,119.048 197.425 522.589 720.014 1,106.238
Green Pakistan Programme (Revised)
01981608296 / 17-01-2017 / Punjab

Total: Regular 3,846.305 1,590.067 500.117 649.883 1,150.000 1,106.238

Blocks
4273 Block Allocation for pending liabilities / court cases. 50.000 0.000 40.000 10.000 50.000 0.000
01992206884 / Un-Approved / Punjab

Total: Blocks 50.000 0.000 40.000 10.000 50.000 0.000

Total: ON-GOING SCHEMES 3,896.305 1,590.067 540.117 659.883 1,200.000 1,106.238

Grand Total 3,896.305 1,590.067 540.117 659.883 1,200.000 1,106.238

300
FISHERIES: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Blocks 1 2.975 0.000 0.000 2.975 0.000

Regular 10 186.427 1,145.598 0.000 1,332.025 2,271.207

Total: ON-GOING SCHEMES 11 189.402 1,145.598 0.000 1,335.000 2,271.207

Grand Total 11 189.402 1,145.598 0.000 1,335.000 2,271.207

301
Fisheries
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4274 Rehabilitation of Site-B of Chashma Fisheries Complex to 117.483 88.493 20.765 8.225 28.990 0.000
Enhance Fish Seed Rearing Capacity
01982105341 / 16-07-2021 / Mianwali

4275 Genetic Improvement of Cultureable Fish Species in Punjab 109.989 83.212 13.000 13.777 26.777 0.000
01981905370 / 25-09-2019 / Gujranwala

4276 Pilot Shrimp Farming Cluster Development Project 2,662.721 359.013 50.855 657.385 708.240 1,595.468
01991906783 / 18-07-2019 / Punjab

4277 Cage Culture Cluster Development Project 1,474.867 475.493 4.620 319.015 323.635 675.739
01991906988 / 18-07-2019 / Punjab

4278 Awareness Campaign to Enhance Fish Production and Per 70.163 47.666 4.009 18.488 22.497 0.000
Capita Fish Consumption in Punjab to Meet the Nutritional
Requirements of Masses
01992105333 / 16-07-2021 / Punjab

4279 Introduction of Biofloc Fish Culture Technology in Punjab 54.650 34.062 0.000 20.588 20.588 0.000
01992105338 / 16-07-2021 / Punjab

4280 Rehabilitation & Upgradation of Fish Seed Hatcheries to Enhance 217.712 166.420 21.646 29.646 51.292 0.000
Fish Seed Production in Punjab
01992105340 / 16-07-2021 / Punjab

4281 Digitalization of Fisheries Information & Management System 85.000 54.161 0.000 30.839 30.839 0.000
01992105756 / 16-07-2021 / Punjab

4282 Rehabilitation and Upgradation of Fisheries Infrastructure/ 128.394 51.994 37.184 39.216 76.400 0.000
Installations in Punjab
01992206499 / 15-09-2022 / Punjab

4283 Creation of Bachelor hostel and office facility at Lahore, 103.113 60.346 34.348 8.419 42.767 0.000
Chhenawan and Hafizabad
01982208114 / 15-09-2022 / Gujranwala,Hafizabad,Lahore

Total: Regular 5,024.092 1,420.860 186.427 1,145.598 1,332.025 2,271.207

Blocks
4284 Provision of Funds for Clearance of Pending Liabilities and Court 2.975 0.000 2.975 0.000 2.975 0.000
Cases.
01982206501 / 01-03-2022 / Lahore

Total: Blocks 2.975 0.000 2.975 0.000 2.975 0.000

Total: ON-GOING SCHEMES 5,027.067 1,420.860 189.402 1,145.598 1,335.000 2,271.207

Grand Total 5,027.067 1,420.860 189.402 1,145.598 1,335.000 2,271.207

302
FOOD: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 9 42.101 257.899 0.000 300.000 752.961

Total: ON-GOING SCHEMES 9 42.101 257.899 0.000 300.000 752.961

Grand Total 9 42.101 257.899 0.000 300.000 752.961

303
Food
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4285 Establishment of Food Testing Laboratory of PFA in Faisalabad 278.424 58.897 20.426 85.047 105.473 114.054
(SMART, DLI-8)
01982005890 / 02-03-2021 / Faisalabad

4286 Establishment of Strategic Planning Unit in Food Department 113.384 0.000 0.000 10.000 10.000 103.384
01981707158 / 20-11-2017 / Lahore

4287 Establishment / Up-gradation of Food Testing Laboratory, Multan. 177.943 141.606 0.000 36.337 36.337 0.000
(SMART,DLI-8)
01981906781 / 16-10-2019 / Multan

4288 Construction of Godowns & Accompanying Offices of Food 393.634 110.280 21.675 5.000 26.675 256.679
Directorate, Multan
01982109686 / 16-08-2021 / Multan

4289 Construction of Modern Concrete Silos of 100,000 M.tons 500.152 237.746 0.000 5.000 5.000 257.406
Capacity at M.garh and Bahawalpur Distt (Phase 1) 30,000 M.
Tons at Bahawalpur
01981502050 / 25-09-2014 / Bahawalpur

4290 Establishment of Four Mobile Laboratories to Test / Verify the 159.666 117.045 0.000 42.621 42.621 0.000
Sucrose Contents in Sugarcane Crushed by the Sugar Mills in
Punjab
01992106108 / 30-07-2021 / Punjab

4291 Mobile Food Sampling and Inspection Infrastructure for 35.560 18.839 0.000 16.721 16.721 0.000
Strengthening Anti-Adulteration Campaign in Bahawalpur and
D.G.Khan (SMART, DLI-8)
01982004527 / 30-07-2021 / Bahawalpur,Dera Ghazi Khan

4292 Establishment of Mobile Milk Testing Facilities in Rawalpindi and 79.950 3.839 0.000 54.673 54.673 21.438
Multan
01982106105 / 30-07-2021 / Multan,Rawalpindi

4293 Installation of Sucrose Content Test Labs at Sugar Mills for 2.500 0.000 0.000 2.500 2.500 0.000
Quality Premium
01982206882 / Un-Approved /
Bahawalnagar,Bahawalpur,Bhakkar,Chiniot,Faisalabad,Jhang,Ka
sur,Khanewal,Khushab,Layyah,Mianwali,Muzaffargarh,Nankana
Sahib,Okara,Rahim Yar Khan,Rajanpur,Sargodha,Sialkot,Toba
Tek Singh

Total: Regular 1,741.213 688.252 42.101 257.899 300.000 752.961

Total: ON-GOING SCHEMES 1,741.213 688.252 42.101 257.899 300.000 752.961

Grand Total 1,741.213 688.252 42.101 257.899 300.000 752.961

304
LIVESTOCK & DAIRY DEVELOPMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 18 1,816.884 778.116 0.000 2,595.000 2,960.000

Agriculture Transformation Plan 1 0.000 5.000 0.000 5.000 2,656.595

Total: ON-GOING SCHEMES 19 1,816.884 783.116 0.000 2,600.000 5,616.595

Grand Total 19 1,816.884 783.116 0.000 2,600.000 5,616.595

305
Livestock & Dairy Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4294 Strengthening of Academic and Allied Facilities at College of 185.500 60.000 0.000 125.500 125.500 0.000
Veterinary and Animal Sciences, Jhang
01982206835 / 03-08-2022 / Jhang

4295 Effective Control of Peste des Petitis Ruminants (PPR) in Punjab 228.000 163.980 0.000 64.000 64.000 0.000
through Improved Production Capacity (SMART, DLI-2)
01992103572 / 21-07-2022 / Lahore

4296 Augmentation of FMD Vaccine Production at Foot and Mouth 127.084 51.764 0.000 75.320 75.320 0.000
Disease Research Centre, Lahore (SMART, DLI-2)
01982206856 / 03-08-2022 / Lahore

4297 Mandatory Provision of IT Equipment for Efficient & Effective 140.570 45.475 0.000 95.095 95.095 0.000
Execution of ICT Based SPMS-9211
01982207635 / 12-08-2022 / Lahore

4298 Operationalization of Training Centre for Biologics at University of 120.000 0.000 0.000 5.000 5.000 115.000
Veterinary and Animal Sciences, Ravi Campus Pattoki
(SMART,DLI-2)
01982106537 / Un-Approved / Kasur

4299 Upgradation of Research and Development (R&D) Facilities at 149.133 81.500 13.500 54.133 67.633 0.000
Livestock Production Research Institute Bahadurnagar District
Okara
01982206850 / 12-08-2022 / Okara

4300 Establishment of University of Veterinary and Animal Sciences 2,850.000 0.000 0.000 5.000 5.000 2,845.000
Sub-campus at Chichawatni
01982111877 / Un-Approved / Sahiwal

4301 Establishment of Livestock Experimental Station for Breed 573.790 147.750 426.040 0.000 426.040 0.000
Improvement & Productivity Enhancement in Taunsa District D.G
Khan
01982104290 / 29-10-2021 / Dera Ghazi Khan

4302 Establishment of a Research Centre / Institute for Livestock 166.412 141.007 15.000 0.000 15.000 0.000
Nutrition and Forage Research in Cholistan
01982109875 / 04-08-2021 / Bahawalpur

4303 Provision of Missing Facilities of Cholistan University of Veterinary 319.600 77.910 39.600 202.090 241.690 0.000
and Animal Sciences Bahawalpur for Accreditation from PVMC.
01982106514 / 12-08-2022 / Bahawalpur

4304 Provision of Mobile Veterinary Services at Door Step of Livestock 213.105 72.000 66.629 74.476 141.105 0.000
Farmers in Cholistan
01982106833 / 23-08-2022 / Bahawalpur

4305 Strengthening of Livestock Experiment Stations Allahdad, 270.000 45.628 219.240 5.130 224.370 0.000
Jahangirabad, Jugait Peer, Haroonabad and Chak Katora
01982206456 / 23-08-2022 /
Bahawalnagar,Bahawalpur,Khanewal

4306 Provision of Effective Veterinary Services through Rehabilitation 142.394 63.297 67.600 11.497 79.097 0.000
and Revamping of Veterinary Facilities in Bahawalpur Division
01982206459 / 03-08-2022 / Bahawalnagar,Bahawalpur,Rahim
Yar Khan

4307 Provision of Effective Veterinary Services through Rehabilitation 377.861 149.996 227.305 0.560 227.865 0.000
and Revamping of Veterinary Facilities in Lahore Division
01982206841 / 12-08-2022 / Kasur,Lahore,Nankana
Sahib,Sheikhupura

4308 Provision of Effective Veterinary Services through Rehabilitation 336.803 116.025 209.678 11.097 220.775 0.000
and Revamping of Veterinary Facilities In Rawalpindi Division.
01982206848 / 23-08-2022 / Attock,Chakwal,Jhelum,Rawalpindi

306
Livestock & Dairy Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4309 Provision of Effective Veterinary Services through Rehabilitation 319.500 130.784 181.716 7.000 188.716 0.000
and Revamping of Veterinary Facilities in Sargodha Division
01982206849 / 12-08-2022 /
Bhakkar,Khushab,Mianwali,Sargodha

4310 Strengthening of Veterinary Services in Districts Rahim Yar Khan 104.206 23.571 72.358 8.277 80.635 0.000
and Khanewal
01982206858 / 03-08-2022 / Khanewal,Rahim Yar Khan

4311 Provision of Effective Veterinary Services through Rehabilitation 373.000 60.840 278.218 33.941 312.159 0.000
and Revamping of Veterinary Facilities in DG Khan Division
01982206863 / 23-08-2022 / Layyah,Muzaffargarh,Rajanpur

Total: Regular 6,996.958 1,431.527 1,816.884 778.116 2,595.000 2,960.000

Agriculture Transformation Plan


4312 Genetic Improvement of Non-Descript Cattle in Punjab 2,661.595 0.000 0.000 5.000 5.000 2,656.595
(SMART,DLI-2)
01992104248 / Un-Approved / Punjab

Total: Agriculture Transformation Plan 2,661.595 0.000 0.000 5.000 5.000 2,656.595

Total: ON-GOING SCHEMES 9,658.553 1,431.527 1,816.884 783.116 2,600.000 5,616.595

Grand Total 9,658.553 1,431.527 1,816.884 783.116 2,600.000 5,616.595

307
308
INDUSTRIES,COMMERCE & INVESTMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Directorate General IPWM 2 25.000 78.500 0.000 103.500 199.511

Establishment of Sub Campuses / 3 1,600.000 800.000 0.000 2,400.000 11,251.820


Universities
Foreign Aided Projects 1 0.000 30.000 212.730 242.730 23,707.270

Punjab Small Industries Corporation (PSIC) 12 0.000 1,181.969 0.000 1,181.969 14,086.347

Industries, Commerce, Investment & Skills 1 0.000 15.000 0.000 15.000 0.000
Development
Directorate of Consumer Protection Council 3 88.239 0.000 0.000 88.239 75.000
(DCPC)
District Development Package 2 0.000 38.038 0.000 38.038 4,070.842

Punjab Skills Development Authority 1 0.000 20.044 0.000 20.044 0.000

Total: ON-GOING SCHEMES 25 1,713.239 2,163.551 212.730 4,089.520 53,390.790


NEW SCHEMES

Foreign Aided Projects 1 0.000 110.324 0.000 110.324 1,007.079

Total: NEW SCHEMES 1 0.000 110.324 0.000 110.324 1,007.079


OTHER DEVELOPMENT PROGRAM

ODP 7 0.000 3,570.156 0.000 3,570.156 0.000

Total: OTHER DEVELOPMENT PROGRAM 7 0.000 3,570.156 0.000 3,570.156 0.000

Grand Total 33 1,713.239 5,844.031 212.730 7,770.000 54,397.869

309
Industries,Commerce & Investment
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Directorate General IPWM
4313 Development of Industries Data Bank for the Analysis of Essential 62.926 59.426 0.000 3.500 3.500 0.000
Commodities Value Chains by Using Advanced Technology
01992105831 / 30-07-2021 / Punjab

4314 Capacity Building and Upgradation of Directorate General 399.511 100.000 25.000 75.000 100.000 199.511
Industries, Prices, Weights & Measures, (DG IPWM) Punjab.
01992206215 / 19-08-2022 / Punjab

Total: Directorate General IPWM 462.437 159.426 25.000 78.500 103.500 199.511

Directorate of Consumer Protection Council


(DCPC)
4315 Construction of Building/Complex for District Consumer Court 100.000 0.000 1.000 0.000 1.000 75.000
(DCC)/District Consumer Protection Council(DCPC),Mandi
Bahauddin and Residential Colony for Officers and Staff of DCC
and DCPC Mandi Bahauddin.
01982205654 / Un-Approved / Mandi Bahauddin

4316 Construction of Building/Complex for District Consumer Court 96.750 74.511 22.239 0.000 22.239 0.000
((DCC)/District Consumer Protection Council(DCPC), Bhakkar .
01982205882 / 13-09-2022 / Bhakkar

4317 Construction of Building/Complex for District Consumer Court 75.000 10.000 65.000 0.000 65.000 0.000
((DCC)/District Consumer Protection Council(DCPC),in District
Layyah
01982206308 / 23-09-2022 / Layyah

Total: Directorate of Consumer Protection Council (DCPC) 271.750 84.511 88.239 0.000 88.239 75.000

District Development Package


4318 Establishment of a New Small Industrial Estate in Gujrat 5,400.842 1,318.000 0.000 12.000 12.000 4,070.842
01982109439 / 05-11-2021 / Gujrat

4319 Establishment of Handicraft Development Centre (HDC) at 87.878 61.840 0.000 26.038 26.038 0.000
Kamalia District T.T. Singh
01982108975 / 30-07-2021 / Toba Tek Singh

Total: District Development Package 5,488.720 1,379.840 0.000 38.038 38.038 4,070.842

Establishment of Sub Campuses / Universities


4320 Provision of Infrastructural, Academic and Operational Facilities to 6,208.908 2,113.925 800.000 400.000 1,200.000 2,769.903
the Punjab University of Technology, Rasul, M.B.Din
01982103406 / 23-09-2021 / Mandi Bahauddin

4321 Strengthening of Punjab Tianjin University of Technology (PTUT), 5,697.166 20.000 400.000 200.000 600.000 4,877.166
Lahore
01982205640 / 08-11-2022 / Lahore

4322 Establishment of Mir Chakar Khan Rind University of Technology, 4,604.751 0.000 400.000 200.000 600.000 3,604.751
Dera Ghazi Khan
01982206312 / 08-11-2022 / Dera Ghazi Khan

Total: Establishment of Sub Campuses / Universities 16,510.825 2,133.925 1,600.000 800.000 2,400.000 11,251.820

Foreign Aided Projects


4323 Improving Workforce Readiness in Punjab Project (Cost: FEC 23,982.000 32.000 0.000 242.730 242.730 23,707.270
$100m, Local $10m)
01992106109 / 21-10-2022 / Punjab Local: 0.000 30.000 30.000
Foreign: 0.000 212.730 212.730
Total: Foreign Aided Projects 23,982.000 32.000 0.000 242.730 242.730 23,707.270

310
Industries,Commerce & Investment
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Industries, Commerce, Investment & Skills


Development
4324 Strategic Policy Unit, Industries, Commerce and Investment 324.403 209.501 0.000 15.000 15.000 0.000
Department including Public Private Partnership(PPP Node)
01981604690 / 15-07-2016 / Lahore

Total: Industries, Commerce, Investment & Skills 324.403 209.501 0.000 15.000 15.000 0.000
Development
Punjab Skills Development Authority
4325 Strengthening of Punjab Skills Development Authority (PSDA) 20.044 0.000 0.000 20.044 20.044 0.000
01992206764 / 28-07-2022 / Punjab

Total: Punjab Skills Development Authority 20.044 0.000 0.000 20.044 20.044 0.000

Punjab Small Industries Corporation (PSIC)


4326 Establishment of Salt Village, Khewra. 180.407 67.851 0.000 10.000 10.000 32.232
01982103410 / 30-07-2021 / Jhelum

4327 Establishment of Small Industrial Estate Sargodha-II 2,002.000 0.000 0.000 3.000 3.000 1,999.000
01982206769 / Un-Approved / Sargodha

4328 Demonstration Project on Industries for Urban Centers, 500.000 400.000 0.000 100.000 100.000 0.000
Relocation of Tannery Units to Sialkot Tannery Zone and its
Operationalization (PGDP, DLI 7).
01982106900 / 21-05-2021 / Sialkot

4329 Establishment of Surgical City at Sialkot. 1,721.729 1,109.614 0.000 112.115 112.115 500.000
01982103412 / 14-12-2021 / Sialkot

4330 Feasibility Study for Renovation and Operationalization of Sports 50.000 0.000 0.000 50.000 50.000 0.000
Goods and Material Testing Lab.
01982109860 / Un-Approved / Sialkot

4331 Establishment of Leather City Kasur. 1,155.000 0.000 0.000 10.000 10.000 855.000
01982206763 / Un-Approved / Kasur

4332 Establishment of Handicraft Development Center, Multan 54.280 21.795 0.000 32.485 32.485 0.000
01982205642 / 19-08-2022 / Multan

4333 Establishment of Artisan Village at Taunsa Sharif 223.395 78.960 0.000 50.000 50.000 94.435
01981905296 / 01-03-2019 / Dera Ghazi Khan

4334 Establishment of SIE DG Khan 175.000 0.000 0.000 1.000 1.000 174.000
01982206483 / 19-08-2022 / Dera Ghazi Khan

4335 Establishment of Women Resource Center and Incubators 37.098 23.729 0.000 13.369 13.369 0.000
01991809239 / 25-09-2019 / Punjab

4336 Punjab Rozgar 10,000.000 342.600 0.000 300.000 300.000 9,257.400


01991810802 / 30-09-2020 / Punjab

4337 Pilot/Demonstration Resource Efficiency & Cleaner Production 2,000.000 325.720 0.000 500.000 500.000 1,174.280
Investments in key Industrial Sectors (PGDP, DLI 7)
01992006899 / 06-01-2022 / Punjab

Total: Punjab Small Industries Corporation (PSIC) 18,098.909 2,370.269 0.000 1,181.969 1,181.969 14,086.347

Total: ON-GOING SCHEMES 65,159.088 6,369.472 1,713.239 2,376.281 4,089.520 53,390.790

311
Industries,Commerce & Investment
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

NEW SCHEMES
Foreign Aided Projects
4338 Establishment of Excellence Hub(s) in the field of Renewable 1,117.403 0.000 0.000 110.324 110.324 1,007.079
Energy – (Kfw Development Bank, Germany Assisted Project in
TEVTA Punjab)
01982206617 / 01-07-2022 / Lahore,Rawalpindi

Total: Foreign Aided Projects 1,117.403 0.000 0.000 110.324 110.324 1,007.079

Total: NEW SCHEMES 1,117.403 0.000 0.000 110.324 110.324 1,007.079

OTHER DEVELOPMENT PROGRAM


ODP
4339 Infrastructure Development Work of Allama Iqbal Industrial City, 600.000 0.000 0.000 600.000 600.000 0.000
Faisalabad-FIEDMC
01982305641 / 01-07-2022 / Faisalabad

4340 Infrastructure Development (Civil Woks ) of Quidad-e-Azam 420.156 0.000 0.000 420.156 420.156 0.000
Business Park (QABP) Sheikhupura
01982207454 / 01-07-2022 / Sheikhupura

4341 Development of Bahawalpur Industrial Estate - PIEDMC 450.000 0.000 0.000 450.000 450.000 0.000
01982205635 / 01-07-2022 / Bahawalpur

4342 Punjab Model Bazaars Management Company (PMBMC) 400.000 0.000 0.000 400.000 400.000 0.000
01992205631 / 01-07-2022 / Punjab

4343 Punjab Vocational Training Council (PVTC) 650.000 0.000 0.000 650.000 650.000 0.000
01992205633 / 01-07-2022 / Punjab

4344 Technical Education and Vocational Training Authority (TEVTA) 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000
01992206222 / 01-07-2022 / Punjab

4345 Chief Minister's Self-Employment Scheme (CMSES) through 50.000 0.000 0.000 50.000 50.000 0.000
PSIC (Phase-II)
01992208521 / 01-07-2022 / Punjab

Total: ODP 3,570.156 0.000 0.000 3,570.156 3,570.156 0.000

Total: OTHER DEVELOPMENT PROGRAM 3,570.156 0.000 0.000 3,570.156 3,570.156 0.000

Grand Total 69,846.647 6,369.472 1,713.239 6,056.761 7,770.000 54,397.869

312
MINES & MINERALS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 23 423.649 409.351 0.000 833.000 597.745

Total: ON-GOING SCHEMES 23 423.649 409.351 0.000 833.000 597.745


OTHER DEVELOPMENT PROGRAM

Regular 1 0.000 67.000 0.000 67.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 1 0.000 67.000 0.000 67.000 0.000

Grand Total 24 423.649 476.351 0.000 900.000 597.745

313
Mines & Minerals
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4346 Rehabilitation of the Office of Deputy Director, Mines & Minerals, 21.982 0.000 14.982 7.000 21.982 0.000
Rawalpindi
01982206808 / 12-09-2022 / Rawalpindi

4347 Potential Evaluation of Placer Gold in River Indus at District 48.200 42.697 0.000 5.503 5.503 0.000
Attock
01981905428 / 15-09-2020 / Attock

4348 Rehabilitation of the Office and Residences of Assistant Director 19.791 0.000 14.961 4.830 19.791 0.000
Mines & Minerals, Attock
01982206810 / 12-09-2022 / Attock

4349 Strengthening of Punjab School of Mines, Katas, Choa Saiden 41.519 32.978 6.412 2.129 8.541 0.000
Shah, District Chakwal
01982103718 / 29-07-2021 / Chakwal

4350 Construction of Office Building for Inspector and Junior Inspector 42.738 31.726 11.012 0.000 11.012 0.000
of Mines, Chakwal
01982103723 / 29-07-2021 / Chakwal

4351 Establishment of Mines Sample Testing Laboratory, Chakwal 95.000 0.000 32.426 20.000 52.426 42.574
01982206547 / 04-11-2022 / Chakwal

4352 Rehabilitation of Mines Rescue & Safety Sub-Station, Choa 50.397 2.142 24.150 24.105 48.255 0.000
Saiden Shah, District Chakwal
01982206548 / 05-09-2022 / Chakwal

4353 Establishment of Geo Mineral Gallery in Salt Range near Kallar- 65.000 0.000 15.000 0.000 15.000 50.000
Kahar, District Chakwal
01982206596 / Un-Approved / Chakwal

4354 Rehabilitation of Office Building and Residences of Punjab School 115.301 12.416 58.833 44.052 102.885 0.000
of Mines, Katas, Choa Saiden Shah, District Chakwal
01982206852 / 05-09-2022 / Chakwal

4355 Construction of Office Building and Residences (Officer & Staff) of 97.500 0.000 15.000 29.080 44.080 53.420
Inspector of Mines, Sargodha
01982206851 / 05-09-2022 / Sargodha

4356 Rehabilitation of Mines Rescue & Safety Station, Khushab 49.419 46.322 3.097 0.000 3.097 0.000
01982005197 / 02-10-2020 / Khushab

4357 Establishment of Office & Residences for Junior Inspector of 38.426 29.249 9.177 0.000 9.177 0.000
Mines, Khushab
01982103721 / 29-07-2021 / Khushab

4358 Construction of Residences for Officers/Officials of the Office of 124.306 0.000 60.256 64.050 124.306 0.000
Deputy Director Small Scale Mining, Khushab
01982206776 / 05-09-2022 / Khushab

4359 Rehabilitation of Mines Rescue & Safety Sub-Station, Makerwal 38.892 31.407 7.485 0.000 7.485 0.000
01982103712 / 29-07-2021 / Mianwali

4360 Construction of Residences for Officers / Officials of the Office of 95.983 0.000 25.234 0.000 25.234 70.749
Deputy Director, Mines & Minerals, Mianwali
01982206767 / 05-09-2022 / Mianwali

4361 Strengthening and Digitization of Working of Inspectorate of 122.748 78.457 0.000 44.291 44.291 0.000
Mines, Punjab, Lahore
01982005146 / 19-11-2020 / Lahore

4362 Construction of Office Building of Chief Inspectorate of Mines 340.774 247.599 93.175 0.000 93.175 0.000
Punjab, Lahore
01982103707 / 29-07-2021 / Lahore

4363 Rehabilitation of the Office of Deputy Director Mines & Minerals, 16.875 0.000 12.000 4.875 16.875 0.000
Dera Ghazi Khan
01982206809 / 12-09-2022 / Dera Ghazi Khan

314
Mines & Minerals
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4364 Strengthening of Directorate General Mines & Minerals, Punjab 250.000 147.810 0.000 102.190 102.190 0.000
and IT Integration of Administrative Department
01982103798 / 29-07-2021 / Punjab

4365 Capacity Building, Industrial Linkages & Gender Mainstreaming in 120.000 0.000 0.000 15.000 15.000 105.000
Mines & Minerals Department
01992208007 / Un-Approved / Punjab

4366 Potential Evaluation of Coal, Iron Ore, Limestone and Other 180.000 0.000 0.000 20.000 20.000 160.000
Industrial Minerals in Koh-e-Suleman Range, D.G.Khan Division
01982103708 / 07-09-2021 / Dera Ghazi
Khan,Layyah,Muzaffargarh,Rajanpur

4367 Digitized Royalty Monitoring of Minerals for the Office of Deputy 170.728 77.031 0.449 22.246 22.695 71.002
Director, Chakwal
01982103719 / 29-07-2021 / Chakwal,Jhelum

4368 Construction of Road in Mineral Potential Area from ICI Road 65.000 0.000 20.000 0.000 20.000 45.000
Khewra to Kupper, District Jhelum
01982206891 / Un-Approved / Jhelum,Khushab

Total: Regular 2,210.579 779.834 423.649 409.351 833.000 597.745

Total: ON-GOING SCHEMES 2,210.579 779.834 423.649 409.351 833.000 597.745

OTHER DEVELOPMENT PROGRAM


Regular
4369 Punjab Mineral Company (PMC) 67.000 0.000 0.000 67.000 67.000 0.000
01991906354 / 01-07-2019 / Punjab

Total: Regular 67.000 0.000 0.000 67.000 67.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 67.000 0.000 0.000 67.000 67.000 0.000

Grand Total 2,277.579 779.834 423.649 476.351 900.000 597.745

315
316
TOURISM: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 31 623.406 331.494 0.000 954.900 1,021.783

District Development Package 2 45.000 0.100 0.000 45.100 72.235

Total: ON-GOING SCHEMES 33 668.406 331.594 0.000 1,000.000 1,094.018

Grand Total 33 668.406 331.594 0.000 1,000.000 1,094.018

317
Tourism
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4370 Establishment of Eco-Friendly Tourism Resort at Chewra Hill Top 63.962 0.000 0.100 0.000 0.100 0.000
, Tehsil Kotli Sattian District Rawalpindi
01982206395 / 24-08-2022 / Rawalpindi

4371 Development of Tourists Facilitation and Enforcement Centers in 91.692 5.000 60.000 10.000 70.000 16.692
Murree and Provision of Missing Facilities at Soft Wheel Train
Terminal at Kashmir Point Murree.
01982206402 / 24-08-2022 / Rawalpindi

4372 Development of Resort along with Approach Road at Dharabi 248.815 195.954 31.514 21.347 52.861 0.000
Lake Chakwal
01981811091 / 29-01-2020 / Chakwal

4373 Construction of Multipurpose Conference Hall / Auditorium and 56.418 34.031 18.402 3.985 22.387 0.000
Restaurant at Kallar Kahar District Chakwal
01982105852 / 31-07-2021 / Chakwal

4374 Rehabilitation of Road of TDCP Dharabi Resort Length 3.7 KM. 87.290 7.875 79.415 0.000 79.415 0.000
01982206952 / 01-08-2022 / Chakwal

4375 Establishment of Tilla Jogian - Rohtas Fort Parkway 41.251 28.123 13.128 0.000 13.128 0.000
01981905598 / 29-05-2019 / Jhelum

4376 Establishment of Adventure Park and Parkway Project at Soon 125.703 35.228 40.000 5.000 45.000 45.475
Valley District Khushab
01982103533 / 30-07-2021 / Khushab

4377 Land Acquisition at Different Tourism Potential Sites of Sargodha 68.443 0.000 0.000 3.660 3.660 62.503
Division
01982207323 / 15-08-2022 / Khushab

4378 Development of Eco-Friendly Tourist Resort with Allied Facilities s 200.000 0.000 0.100 0.000 0.100 199.900
at Uchali Lake Soon Valley
01982207556 / Un-Approved / Khushab

4379 Development Cultural Tourism Village and Allied Facilities at 47.502 37.015 10.487 0.000 10.487 0.000
Harbanspura Lahore
01982103605 / 31-07-2021 / Lahore

4380 Extension of Tourism Complex /ITHM and provision of Missing 101.892 81.254 19.563 1.000 20.563 0.000
Facilities , Lahore
01982103689 / 30-07-2021 / Lahore

4381 Capacity Strengthening of Planning Wing of Tourism Department 53.000 19.435 0.000 10.500 10.500 23.065
01982103799 / 30-07-2021 / Lahore

4382 Construction of Office Building for Tourism Department 380.000 0.000 0.500 0.500 1.000 279.000
01982206375 / Un-Approved / Lahore

4383 Capacity Strengthening of Department of Tourist Services (DTS) 50.000 0.000 0.000 0.100 0.100 0.000
Punjab
01982206535 / 15-08-2022 / Lahore

4384 Renovation / Upgradation and Provision of Missing Facilities at 69.158 30.000 18.519 20.639 39.158 0.000
TDCP Tourist Resort Jallo Lahore
01982208098 / 15-08-2022 / Lahore

4385 Development of Recreational / Aqua Park at Changa Manga 69.715 16.000 37.740 15.975 53.715 0.000
District Kasur
01982207325 / 24-08-2022 / Kasur

4386 Construction of Tourist Facilitation Centre at Harrapa District 55.000 0.000 0.100 0.000 0.100 54.900
Sahiwal
01982207423 / Un-Approved / Sahiwal

4387 05 Nos. Single Deck Convertible Buses For Promotion of Tourism 120.003 107.500 0.000 12.500 12.500 0.000
in D.G Khan, Multan and Bahawalpur
01982103544 / 27-07-2021 / Dera Ghazi Khan

318
Tourism
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4388 Feasibility Study for installation of Chairlift and Cable Car System 60.000 0.000 0.000 0.100 0.100 59.900
at Fort Monroe District D.G Khan
01982206426 / Un-Approved / Dera Ghazi Khan

4389 Improvement / Extension of TDCP Cholistan Camping Village / 66.097 44.563 0.000 21.534 21.534 0.000
Desert Safari at Cholistan District Bahawalpur
01982109616 / 27-07-2021 / Bahawalpur

4390 Renovation of Forts and Establishment of Model Village in 205.549 17.886 100.000 7.560 107.560 80.103
Cholistan
01982111742 / 31-07-2021 / Bahawalpur

4391 Land Acquisition at Head Punjnad District Bahawalpur- 70.000 0.000 0.000 0.100 0.100 69.900
Muzafargarh
01982207319 / Un-Approved / Bahawalpur

4392 Establishment Parkway and Provision of Water Sports at Rahim 34.763 23.432 11.000 0.331 11.331 0.000
Yar Khan
01982105826 / 30-07-2021 / Rahim Yar Khan

4393 Promotion of Punjab’s Tourism, Culture & Heritage through 95.456 18.350 0.000 35.000 35.000 42.106
Marketing, Social Media, and Event Management.
01992206523 / 01-08-2022 / Punjab

4394 Provision of Electric Boats, Jet Skies and Floating Jetties at 65.000 0.000 0.000 31.000 31.000 34.000
Various Lakes of Punjab
01992207322 / 01-08-2022 / Punjab

4395 Renovation of Government Rest Houses and Provision of Missing 97.165 3.424 62.500 31.236 93.736 0.000
Facilities at TDCP's Resorts
01982005258 / 15-08-2022 / Chakwal,Rawalpindi

4396 Establishment of Punjab Tourism Squad for facilitation and 184.501 97.118 0.000 72.813 72.813 14.570
guidance of Tourists in Punjab
01992103795 / 30-07-2021 / Chakwal,Dera Ghazi
Khan,Khushab,Rawalpindi

4397 Enhancement of Department of Tourist Services (DTS) Through 44.000 33.182 0.000 10.818 10.818 0.000
Establishment of Regional Offices In Multan & Rawalpindi
01982105179 / 30-07-2021 / Multan,Rawalpindi

4398 Zip Lining at Soon Valley Daud Khel Changa Managa and Dhok 17.376 9.126 0.000 0.100 0.100 0.000
Tallian etc.
01982007495 / 21-04-2021 / Chakwal,Kasur,Khushab,Mianwali

4399 Development Eco-Friendly Aqua Park and Water Sports Tourist 128.034 30.000 70.338 9.696 80.034 12.000
Resort at Daudkhel Mianwali
01982206382 / 29-09-2022 / Attock,Mianwali

4400 Revival of Heritage Tourism and Journey of Indus River Attock to 87.669 4.000 50.000 6.000 56.000 27.669
Mianwali
01982208104 / 15-08-2022 / Attock,Mianwali

Total: Regular 3,085.454 878.496 623.406 331.494 954.900 1,021.783

District Development Package


4401 Detail Feasibility Study for Installation of Chairlift Project at Kotli 29.896 0.000 0.000 0.100 0.100 29.786
Sattian District Rawalpindi
01982106962 / 01-09-2021 / Rawalpindi

4402 Development of Eco-Tourism and Cultural Park at Taunsa 118.587 31.138 45.000 0.000 45.000 42.449
Barrage, Tehsil Kot Addu District Mazaffar Garh
01982103511 / 30-07-2021 / Muzaffargarh

Total: District Development Package 148.483 31.138 45.000 0.100 45.100 72.235

Total: ON-GOING SCHEMES 3,233.937 909.634 668.406 331.594 1,000.000 1,094.018

Grand Total 3,233.937 909.634 668.406 331.594 1,000.000 1,094.018

319
320
GOVERNANCE & INFORMATION TECHNOLOGY: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Blocks 1 0.000 50.000 0.000 50.000 0.000

Board of Revenue 5 0.000 314.856 1,344.000 1,658.856 21,738.311

Bureau of Statistics (BOS) 1 0.000 46.960 0.000 46.960 361.398

Establishment of Sub Campuses / 1 0.000 28.796 0.000 28.796 67.268


Universities
Finance Department 1 0.000 56.064 0.000 56.064 25.154

Home Department 8 0.000 206.009 0.000 206.009 417.796

Lahore High Court (LHC) 2 0.000 1.014 0.000 1.014 192.898

P&D 2 0.000 96.726 0.000 96.726 349.606

PITB 13 0.001 341.650 0.000 341.651 768.042

Police Department 9 0.001 724.759 0.000 724.760 17,372.964

S&GAD 3 0.000 53.233 0.000 53.233 117.621

Special Initiatives 1 0.000 10.000 0.000 10.000 990.000

Archives & Libraries 1 0.000 15.589 0.000 15.589 137.674

District Development Package 2 8.923 8.033 0.000 16.956 44.359

Cooperatives Department 1 0.000 15.048 0.000 15.048 10.288

LG&CD 1 0.000 16.500 0.000 16.500 53.500

Zakat and Usher 1 0.000 1.838 0.000 1.838 40.538

Total: ON-GOING SCHEMES 53 8.925 1,987.075 1,344.000 3,340.000 42,687.417


NEW SCHEMES

Finance Department 1 0.000 10.000 0.000 10.000 141.000

Total: NEW SCHEMES 1 0.000 10.000 0.000 10.000 141.000

Grand Total 54 8.925 1,997.075 1,344.000 3,350.000 42,828.417

321
Governance & Information Technology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Archives & Libraries
4403 Digitization of Punjab Archives Phase-II 173.857 20.594 0.000 15.589 15.589 137.674
01982206904 / 22-02-2022 / Lahore

Total: Archives & Libraries 173.857 20.594 0.000 15.589 15.589 137.674

Blocks
4404 Allocation for Un-funded Schemes / Clearness of Liabilities of 50.000 0.000 0.000 50.000 50.000 0.000
Schemes of G&IT Sector.
01992106107 / Un-Approved / Punjab

Total: Blocks 50.000 0.000 0.000 50.000 50.000 0.000

Board of Revenue
4405 E-Library (Board of Revenue, Punjab) 262.055 143.060 0.000 36.010 36.010 82.985
01982006016 / 24-12-2020 / Lahore

4406 Land Record Services at Qanongoe Level 1,738.090 1,170.440 0.000 200.000 200.000 367.650
01991811058 / 03-10-2019 / Punjab

4407 IT Based State Land Management 113.710 59.170 0.000 26.145 26.145 28.395
01992006015 / 08-03-2021 / Punjab

4408 Institutional Restructuring and Automation of Tax / Revenue 396.472 295.630 0.000 52.701 52.701 48.141
Collection in Punjab
01992105002 / 29-07-2021 / Punjab

4409 Punjab Urban Land Systems Enhancements (PULSE) 25,500.000 2,944.860 0.000 1,344.000 1,344.000 21,211.140
01992111977 / 23-12-2021 / Punjab
Local: 0.000 0.000 0.000
Foreign: 0.000 1,344.000 1,344.000
Total: Board of Revenue 28,010.327 4,613.160 0.000 1,658.856 1,658.856 21,738.311

Bureau of Statistics (BOS)


4410 Development of online Statistical System in Punjab 484.848 76.490 0.000 46.960 46.960 361.398
01992104415 / 03-09-2021 / Punjab

Total: Bureau of Statistics (BOS) 484.848 76.490 0.000 46.960 46.960 361.398

Cooperatives Department
4411 Complete Integration of Systems/ERP for Cooperative 155.536 130.200 0.000 15.048 15.048 10.288
Department
01991905331 / 04-10-2019 / Punjab

Total: Cooperatives Department 155.536 130.200 0.000 15.048 15.048 10.288

District Development Package


4412 Establishment of Citizen Facilitation and Service Center, Toba 147.475 107.140 0.001 4.984 4.985 35.350
Tek Singh
01982108702 / 19-07-2021 / Toba Tek Singh

4413 Establishment oF E-Library at Taunsa District Dera Ghazi Khan 79.860 58.880 8.922 3.049 11.971 9.009
01982105427 / 30-06-2021 / Dera Ghazi Khan

Total: District Development Package 227.335 166.020 8.923 8.033 16.956 44.359

Establishment of Sub Campuses / Universities


4414 Skills Development in Digital IC Design & Verification and 96.064 0.000 0.000 28.796 28.796 67.268
Establishing State of Art Laboratories at UET, Lahore
01982207137 / 06-10-2022 / Lahore

Total: Establishment of Sub Campuses / Universities 96.064 0.000 0.000 28.796 28.796 67.268

322
Governance & Information Technology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Finance Department
4415 Online Payments of Govt. Receipts(PRIDE, DLI-6) 366.170 284.952 0.000 56.064 56.064 25.154
01991809124 / 23-01-2019 / Punjab

Total: Finance Department 366.170 284.952 0.000 56.064 56.064 25.154

Home Department
4416 Private Security Service & Information Management System 51.587 23.260 0.000 0.507 0.507 27.820
(PSSIMS)
01992103543 / 16-08-2021 / Lahore

4417 Revamping of Data Center Services with Facility of high 735.289 685.289 0.000 50.000 50.000 0.000
availability and Backup of PFSA
01982103703 / 29-07-2021 / Lahore

4418 Strengthening of the Provincial Intelligence Center (PIC), Home 137.685 49.573 0.000 20.019 20.019 68.093
Department
01982105346 / 16-08-2021 / Lahore

4419 Forensic Information Management System (FIMS) for PFSA 111.339 58.880 0.000 25.209 25.209 27.250
01992005366 / 29-07-2021 / Punjab

4420 Revamping of Bomb Disposal Service of Civil Defence Punjab 236.300 94.504 0.000 95.278 95.278 46.518
(Phase-II)
01992103359 / 29-07-2021 / Punjab

4421 Revamping / Up-Gradation of Surveillance System for Effective 92.533 54.242 0.000 6.922 6.922 31.369
Public Services Delivery by Directorate of Monitoring, Home
Department.
01992103694 / 16-08-2021 / Punjab

4422 Offenders Management Information System 60.044 37.681 0.000 7.244 7.244 15.119
01992103890 / 29-07-2021 / Punjab

4423 Prisons Management Information System (PMIS) for Remaining 314.025 111.568 0.000 0.830 0.830 201.627
Jails and Offices of Punjab (Phase-III)
01992103896 / 16-08-2021 / Punjab

Total: Home Department 1,738.802 1,114.997 0.000 206.009 206.009 417.796

Lahore High Court (LHC)


4424 New IT Initiatives at Lahore High Court, Lahore and District 380.381 270.384 0.000 0.500 0.500 109.497
Courts (Phase I)
01981502619 / 04-01-2016 / Lahore

4425 Automation of District Courts 94.564 10.640 0.000 0.514 0.514 83.401
01982105378 / 12-04-2022 / Lahore

Total: Lahore High Court (LHC) 474.945 281.024 0.000 1.014 1.014 192.898

LG&CD
4426 PC-II Smart City Lahore Phase-I 70.000 0.000 0.000 16.500 16.500 53.500
01982103898 / 08-11-2022 / Lahore

Total: LG&CD 70.000 0.000 0.000 16.500 16.500 53.500

P&D
4427 Smart Monitoring of Development Projects Phase-II 171.729 77.040 0.000 94.689 94.689 0.000
01992103906 / 29-09-2021 / Punjab

4428 Automation of Business Regulations in Punjab. 351.643 0.000 0.000 2.037 2.037 349.606
01992207101 / Un-Approved / Punjab

Total: P&D 523.372 77.040 0.000 96.726 96.726 349.606

323
Governance & Information Technology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

PITB
4429 Establishment of Citizen Facilitation and Service Center, Chakwal 79.573 60.329 0.000 8.801 8.801 10.443
01982103909 / 21-05-2021 / Chakwal

4430 Establishment of Citizen Facilitation and Service Center, Sialkot 59.850 53.700 0.000 6.150 6.150 0.000
01982103914 / 29-07-2021 / Sialkot

4431 e-Filling & Office Automation System (e-FOAS) 518.213 487.730 0.000 22.696 22.696 7.787
01991502454 / 01-11-2015 / Lahore

4432 PC-II TechPura - Establishment of Special Technology Zone in 25.000 4.000 0.000 1.000 1.000 20.000
Lahore (Feasibility)
01982105519 / 10-08-2021 / Lahore

4433 Establishment of Citizen Facilitation and Service Center, Lodhran 62.000 48.520 0.000 13.480 13.480 0.000
01982103910 / 21-05-2021 / Lodhran

4434 Establishment of Citizen Facilitation and Service Center, RY Khan 99.000 90.850 0.001 8.149 8.150 0.000

01982103912 / 29-07-2021 / Rahim Yar Khan

4435 e-Earn, Co-Working Space across Punjab 293.900 106.157 0.000 31.811 31.811 155.932
01991905328 / 02-10-2019 / Punjab

4436 Regional Plan 9 Centers 629.941 326.000 0.000 14.444 14.444 289.497
01991906864 / 24-09-2019 / Punjab

4437 Process Automation for Quaid-e-Azam Academy of Educational 82.974 42.035 0.000 8.150 8.150 32.789
Development Phase-I
01992103897 / 29-07-2021 / Punjab

4438 e-Services – Under PRIDE (PRIDE, DLI-4) 380.000 119.847 0.000 122.109 122.109 138.044
01992103902 / 29-07-2021 / Punjab

4439 Enhancing Web Presence of Government of the Punjab 131.384 90.050 0.000 21.128 21.128 20.206
01992103921 / 30-06-2021 / Punjab

4440 Centralized Hotline & Feedback for Service Delivery 199.773 103.540 0.000 35.947 35.947 60.286
01992103935 / 29-07-2021 / Punjab

4441 Programme Unit for Digitization and Implementation at Chief 184.813 103.970 0.000 47.785 47.785 33.058
Minister Office
01992111756 / 28-09-2021 / Punjab

Total: PITB 2,746.421 1,636.728 0.001 341.650 341.651 768.042

Police Department
4442 PPIC3 Rawalpindi 9,231.274 262.294 0.000 2.000 2.000 8,966.980
01981509817 / 06-01-2017 / Rawalpindi

4443 PPIC3 Sargodha 5,523.896 276.938 0.000 0.500 0.500 5,246.458


01981609818 / 01-07-2016 / Sargodha

4444 PPIC3 Sialkot 1,936.989 1.900 0.001 200.000 200.001 1,735.088


01982205639 / 09-09-2022 / Sialkot

4445 Installation of Surveillance Cameras at Entry & Exit Points of 175.000 68.030 0.000 40.000 40.000 66.970
Lahore
01981806323 / 27-01-2020 / Lahore

4446 Enhancement of 75- IPNV Sites Lahore 457.840 153.100 0.000 80.000 80.000 224.740
01982005126 / 16-09-2021 / Lahore

4447 Upgradation of Security Surveillance System of Lahore High 50.000 32.000 0.000 5.000 5.000 13.000
Court and Related Premises
01982205710 / 07-07-2022 / Lahore

4448 PPIC3 Muredke, Ferozwala & Factory Area 1,129.655 3.000 0.000 200.000 200.000 926.655
01982205619 / 09-09-2022 / Sheikhupura

324
Governance & Information Technology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4449 PPIC3 Nankana Sahib 392.000 166.000 0.000 165.000 165.000 61.000
01982005119 / 22-12-2020 / Nankana Sahib

4450 Computerization of All Police Stations in Punjab (Phase-II) 355.272 190.940 0.000 32.259 32.259 132.073
01991809116 / 22-03-2019 / Punjab

Total: Police Department 19,251.926 1,154.203 0.001 724.759 724.760 17,372.964

S&GAD
4451 Digitalization & Awareness Program of Ombudsperson Punjab 36.400 16.340 0.000 7.872 7.872 12.188
Office in Lahore
01982207451 / 14-10-2022 / Lahore

4452 PC-II - Revamping and Up-Gradation of Computerization of 18.200 0.500 0.000 17.700 17.700 0.000
Punjab Public Service Commission (PPSC), Lahore
01982207452 / 13-01-2023 / Lahore

4453 e-Procurement across Punjab (PRIDE, DLI-3) 218.777 85.683 0.000 27.661 27.661 105.433
01991604708 / 28-07-2021 / Punjab

Total: S&GAD 273.377 102.523 0.000 53.233 53.233 117.621

Special Initiatives
4454 Digital Punjab 1,000.000 0.000 0.000 10.000 10.000 990.000
01992208128 / Un-Approved / Punjab

Total: Special Initiatives 1,000.000 0.000 0.000 10.000 10.000 990.000

Zakat and Usher


4455 Zakat Monitoring & Evaluation Dashboard (ZMED) 55.422 13.046 0.000 1.838 1.838 40.538
01992207107 / 16-09-2022 / Punjab

Total: Zakat and Usher 55.422 13.046 0.000 1.838 1.838 40.538

Total: ON-GOING SCHEMES 55,698.403 9,670.976 8.925 3,331.075 3,340.000 42,687.417

NEW SCHEMES
Finance Department
4456 Data Integration Platform & BI Solution (PRIDE, DLI-7- World 151.000 0.000 0.000 10.000 10.000 141.000
Bank Funded)
01992306160 / Un-Approved / Punjab

Total: Finance Department 151.000 0.000 0.000 10.000 10.000 141.000

Total: NEW SCHEMES 151.000 0.000 0.000 10.000 10.000 141.000

Grand Total 55,849.403 9,670.976 8.925 3,341.075 3,350.000 42,828.417

325
326
LABOUR & HR DEVELOPMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Buildings 2 114.620 8.848 0.000 123.468 0.000

Miscellaneous 2 109.000 99.881 0.000 208.881 252.888

Regular 4 8.821 158.830 0.000 167.651 74.647

Total: ON-GOING SCHEMES 8 232.441 267.559 0.000 500.000 327.535

Grand Total 8 232.441 267.559 0.000 500.000 327.535

327
Labour & HR Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4457 Construction of Office Building Directorate Labour Welfare Lahore 110.000 96.995 8.821 4.179 13.000 0.000
(North)
01982106342 / 20-08-2021 / Lahore

4458 Establishment of Job Centers in Punjab Province 308.828 139.234 0.000 94.939 94.939 74.647
01992004760 / 31-12-2020 / Punjab

4459 Strengthening of Labour Inspection Regime to Ensure Workplace 196.027 137.315 0.000 58.712 58.712 0.000
Compliance in Punjab
01992103879 / 30-07-2021 / Punjab

4460 Punjab Home Based and Domestic Workers Survey 166.174 114.200 0.000 1.000 1.000 0.000
01992103881 / 25-11-2021 / Punjab

Total: Regular 781.029 487.744 8.821 158.830 167.651 74.647

Buildings
4461 Revamping of Office Building Directorate of Labour Welfare and 68.638 0.000 65.090 3.548 68.638 0.000
Women Workers Training Center on Labour Standards at
Faisalabad
01982205570 / 21-09-2022 / Faisalabad

4462 Extension in Building of Punjab Labour Court No. 11 Dera Ghazi 54.830 0.000 49.530 5.300 54.830 0.000
Khan
01982205582 / 21-09-2022 / Punjab

Total: Buildings 123.468 0.000 114.620 8.848 123.468 0.000

Miscellaneous
4463 Disengaging Child from Labour and Referring to Schools 165.492 0.000 0.000 60.620 60.620 104.872
01992205581 / 12-10-2022 / Muzaffargarh

4464 Capacity Building of Occupational Safety & Health Regime to 298.794 2.517 109.000 39.261 148.261 148.016
Promote Safer Working Conditions at Workplace-(Phase-II-09
Divisions)
01992205561 / 21-09-2022 / Punjab

Total: Miscellaneous 464.286 2.517 109.000 99.881 208.881 252.888

Total: ON-GOING SCHEMES 1,368.783 490.261 232.441 267.559 500.000 327.535

Grand Total 1,368.783 490.261 232.441 267.559 500.000 327.535

328
TRANSPORT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Mass Transit 2 0.000 384.230 3,184.094 3,568.324 0.000

Transport Department 10 41.990 3,779.686 0.000 3,821.676 642.355

Total: ON-GOING SCHEMES 12 41.990 4,163.916 3,184.094 7,390.000 642.355

Grand Total 12 41.990 4,163.916 3,184.094 7,390.000 642.355

329
Transport
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Mass Transit
4465 Lahore Orange Line Metro Train Project (Foreign Funded) 165,225.882 161,686.910 0.000 3,184.094 3,184.094 0.000
01981400958 / 13-05-2015 / Lahore
Local: 0.000 0.000 0.000
Foreign: 0.000 3,184.094 3,184.094
4466 Clearance of Liabilities for Construction of Multan Metro Bus 2,047.673 1,663.443 0.000 384.230 384.230 0.000
Project
01981501886 / 01-07-2015 / Multan

Total: Mass Transit 167,273.555 163,350.353 0.000 3,568.324 3,568.324 0.000

Transport Department
4467 Construction / Establishment of Sub-Office of Punjab Transport 71.100 0.000 30.000 0.000 30.000 41.100
Company at Rawalpindi
01982207126 / Un-Approved / Rawalpindi

4468 Construction of 200 Bus Stop Shelters Including Bus Information 498.000 208.000 0.000 8.000 8.000 282.000
and Scheduling System in Lahore.
01982005162 / 01-09-2021 / Lahore

4469 Rehabilitation/Renovation including Provision of Basic Facilities 24.290 12.300 11.990 0.000 11.990 0.000
Work Station in Transport House.
01982005177 / 30-07-2021 / Lahore

4470 Centralized Automated Fare Collection and Bus Scheduling 312.000 0.000 0.000 191.686 191.686 120.314
System (AFC-BSS)
01982103696 / 30-07-2021 / Lahore

4471 Punjab Digital Transport Governance 127.582 0.000 0.000 75.000 75.000 52.582
01982205971 / 17-08-2022 / Lahore

4472 Third Party Services for Vehicle Inspection and Certification 102.260 0.000 0.000 8.000 8.000 94.260
System
01991604720 / 15-08-2017 / Punjab

4473 Land Acquisition for Vehicle Inspection & Certification System 293.449 221.350 0.000 20.000 20.000 52.099
01981509803 / 02-07-2019 / Punjab

4474 Induction of Eco-Friendly Buses in Cities of Punjab (DLI-6 PGDP) 3,400.000 13.000 0.000 3,387.000 3,387.000 0.000
01982103363 / 03-12-2021 / Punjab

4475 Consultancy Studies for Induction of Eco-Friendly Buses in Cities 50.000 0.000 0.000 50.000 50.000 0.000
of Punjab
01992205954 / Un-Approved / Punjab

4476 Expansion of Inspection and Certification System for Motor 40.000 0.000 0.000 40.000 40.000 0.000
Vehicles (DLI-6 PGDP)
01992207120 / Un-Approved / Punjab

Total: Transport Department 4,918.681 454.650 41.990 3,779.686 3,821.676 642.355

Total: ON-GOING SCHEMES 172,192.236 163,805.003 41.990 7,348.010 7,390.000 642.355

Grand Total 172,192.236 163,805.003 41.990 7,348.010 7,390.000 642.355

330
EMERGENCY SERVICE (1122): SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 51 122.346 786.172 0.000 908.518 1,440.309

District Development Package 26 33.450 558.032 0.000 591.482 80.803

Total: ON-GOING SCHEMES 77 155.796 1,344.204 0.000 1,500.000 1,521.112

Grand Total 77 155.796 1,344.204 0.000 1,500.000 1,521.112

331
Emergency Service (1122)
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4477 Establishment of Rescue Service at Mangowal, Jalalpur Jattan, 207.250 39.473 15.000 25.901 40.901 126.876
and Kathala Chenab District Gujrat
01982104170 / 30-07-2021 / Gujrat

4478 Establishment of Rescue Station at Gojra, District Mandi 36.037 9.000 3.000 11.578 14.578 12.459
Bahauddin
01982306385 / 03-03-2022 / Mandi Bahauddin

4479 Establishment of Rescue station at Bhoa Hassan Distrcit M.B.Din 43.825 3.579 4.000 11.625 15.625 24.621
01982210011 / 17-11-2022 / Mandi Bahauddin

4480 Establishment of Rescue Service in Chak Bali , Rawalpindi 43.263 10.000 2.000 17.654 19.654 13.608
01982206719 / 18-10-2022 / Rawalpindi

4481 Establishment of Rescue Station at Mithial Kohat Road, District 35.600 0.000 2.000 11.578 13.578 22.022
Attock
01982206330 / 18-10-2022 / Attock

4482 Establishment of Rescue Station at Bikhari Kalan, District 28.327 0.000 0.000 28.327 28.327 0.000
Chakwal
01982306336 / 18-10-2022 / Chakwal

4483 Establishment of Rescue Station at Khurd/Chotala , District 35.000 0.000 0.050 0.050 0.100 0.000
Jhelum
01982306359 / Un-Approved / Jhelum

4484 Establishment of Rescue Service in Khotiyan Jalib, Tehsil Pind 42.087 10.000 2.000 17.654 19.654 12.433
Dadan Khan, District Jhelum
01982206717 / 18-10-2022 / Jhelum

4485 Establishment of Rescue Station at Kundian Town, District 43.327 10.000 2.000 17.654 19.654 13.673
Mianwali
01982306396 / 18-10-2022 / Mianwali

4486 Establishment of Rescue Station at Jandanwala, District Bhakkar 42.518 10.000 2.000 17.654 19.654 12.864
01982306334 / 18-10-2022 / Bhakkar

4487 Establishment of Rescue 1122 Station at Dijkot, District 56.384 34.975 0.100 0.100 0.200 0.000
Faisalabad
01981907435 / 09-12-2019 / Faisalabad

4488 Establishment of Rescue Station at Aminpur Bangla (G.M.Abad), 43.293 10.000 2.000 17.654 19.654 13.639
District Faisalabad
01982306343 / 18-10-2022 / Faisalabad

4489 Establishment of Rescue 1122 Station at More Mandi Sargodha 59.148 17.659 0.100 17.654 17.754 23.735
Road, Jhang
01981907436 / 06-06-2020 / Jhang

4490 Establishment of Rescue Station at Kheiwa, District Jhang 43.045 10.000 3.000 17.654 20.654 12.391
01982306348 / 18-10-2022 / Jhang

4491 Establishment of Rescue Station at Kot Umardraz, Tehsil Shorkot 43.324 10.000 3.000 17.654 20.654 12.660
District Jhang.
01982207150 / 18-10-2022 / Jhang

4492 Establishment of Rescue Station at Naya Lahore, District T.T 28.327 0.000 0.000 28.327 28.327 0.000
Singh
01982306439 / 18-10-2022 / Toba Tek Singh

4493 Establishment of Rescue 1122 Center at Nokhar ,District 52.131 20.264 1.000 17.920 18.920 12.947
Gujranwala
01981710660 / 09-12-2019 / Gujranwala

4494 Establishment of Rescue Station at Tatly Aali, District Gujranwala 41.477 10.000 2.000 17.654 19.654 11.823
01982306345 / 18-10-2022 / Gujranwala

332
Emergency Service (1122)
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4495 Establishment of Rescue Station at Kartarpur Corridor, District 66.019 20.989 5.000 17.701 22.701 22.329
Narowal
01982005220 / 30-07-2021 / Narowal

4496 Establishment of Rescue Station at Shanu Baba Chowk/ Bhubtian 45.627 0.000 0.500 0.000 0.500 45.127
Chowk, District Lahore
01982306371 / 18-10-2022 / Lahore

4497 Establishment of Rescue Station at Farooqabad, District 40.358 10.000 2.000 26.497 28.497 0.000
Sheikhupura
01982306424 / 18-10-2022 / Sheikhupura

4498 Establishment of Rescue Station at Kot Faazal Bucheki, District 28.327 0.000 0.000 28.327 28.327 0.000
Nankana Sahib
01982306412 / 18-10-2022 / Nankana Sahib

4499 Establishment of Rescue Office 1122 at Ellaahbad, District Kasur. 52.245 18.956 2.000 17.654 19.654 13.635
01981710662 / 03-04-2017 / Kasur

4500 Establishment of Rescue Station at Pattoki City, District Kasur 40.277 10.000 2.000 28.277 30.277 0.000
01982306364 / 25-08-2022 / Kasur

4501 Establishment of Rescue Station at Haveli Lakha, District Okara 40.694 10.000 2.000 28.694 30.694 0.000
01982306414 / 18-10-2022 / Okara

4502 Establishment of Rescue Station at Harappa, District Sahiwal 42.864 0.000 0.500 17.654 18.154 24.710
01982306422 / 18-10-2022 / Sahiwal

4503 Establishment of Rescue Station at Kamir, District Sahiwal 41.056 10.000 1.750 17.654 19.404 11.652
01982208134 / 18-10-2022 / Sahiwal

4504 Establishment of Rescue Station at Noorpur, District Pakpattan 43.254 10.000 3.000 17.654 20.654 12.500
01982306415 / 18-10-2022 / Pakpattan

4505 Establishment of Rescue Station at Makhdoom Rashid, District 43.326 10.000 3.000 30.326 33.326 0.000
Multan
01982306399 / 18-10-2022 / Multan

4506 Establishment of Rescue Sub Station at Lodhran, District Lodhran 32.100 10.000 4.000 0.000 4.000 18.100

01982306377 / 18-10-2022 / Lodhran

4507 Establishment of Rescue Station at Karampur, Mailsi, District 31.727 10.000 0.500 21.227 21.727 0.000
Vehari
01982306440 / 18-10-2022 / Vehari

4508 Establishment of Rescue 1122 Services at Barthi and Fazal 117.250 104.922 0.000 12.328 12.328 0.000
Katch, Tehsil Taunsa Sharif, District DG Khan
01981811047 / 07-05-2019 / Dera Ghazi Khan

4509 Establishment of Rescue Station at Chowk Sarwar Shaheed, 42.627 10.000 2.000 17.654 19.654 12.973
Muzaffargarh
01982206718 / 18-10-2022 / Muzaffargarh

4510 Establishment of Rescue Station at Lal Sohanra, District 42.930 10.000 3.000 17.654 20.654 12.276
Bahawalpur
01982306333 / 18-10-2022 / Bahawalpur

4511 Establishment of Rescue Service in Chhona wala, main road near 43.144 10.000 3.000 17.654 20.654 12.490
Chak 157/M UC 25 Tehsil Hasilpur District Bahawalpur
01982206716 / 18-10-2022 / Bahawalpur

4512 Establishment of Rescue Station at Maroot, District Bahawalnagar 42.472 10.000 2.000 17.654 19.654 12.818

01982306335 / 18-10-2022 / Bahawalnagar

4513 Establishment of Rescue 1122 at Zahir Pir, Tehsil Khanpur, 60.315 44.000 0.000 4.000 4.000 0.000
District R.Y. Khan
01981811111 / 17-10-2019 / Rahim Yar Khan

4514 Establishment of Rescue Station at Sunny pull, District R.Y. Khan 40.564 10.000 3.000 17.654 20.654 9.910
01982306419 / 18-10-2022 / Rahim Yar Khan

333
Emergency Service (1122)
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4515 Establishment of Rescue Service in Shahbazpur, UC Bhuttawan, 35.000 0.000 0.100 0.000 0.100 0.000
Tehsil Sadiqabad, District R.Y Khan
01982206714 / Un-Approved / Rahim Yar Khan

4516 Establishment of Rescue Service in Machka UC Machka, Tehsil 35.000 0.000 0.100 0.000 0.100 0.000
Sadiqabad District R.Y Khan
01982206715 / Un-Approved / Rahim Yar Khan

4517 Establishment of Rescue Station at Pango Morr, Jhang Road, 43.318 0.000 0.500 17.654 18.154 25.164
District Chiniot
01982306337 / 18-10-2022 / Chiniot

4518 Capacity Building of Emergency Services in Punjab Phase II 926.963 826.963 0.000 14.000 14.000 0.000
01991502622 / 22-01-2016 / Punjab

4519 Establishment of Rescue Cadet Corps in Colleges and 50.000 27.500 0.000 2.003 2.003 20.497
Universities of Punjab
01992104104 / 30-07-2021 / Punjab

4520 Strengthening of Emergency Services in all Districts of Punjab 656.194 33.940 2.000 29.559 31.559 565.703
01992104175 / 28-10-2021 / Punjab

4521 Establishment of Community Emergency Response Team 50.000 0.000 0.000 2.001 2.001 47.999
(CERTS) for Rural Areas of Punjab
01992104222 / 30-07-2021 / Punjab

4522 Provision of Fire Rescue Service in Tehsils of Punjab 600.000 0.000 0.000 0.100 0.100 0.000
01992205562 / Un-Approved / Punjab

4523 Capacity Building of Snow Rescue Operations in Murree 185.000 0.000 0.000 0.100 0.100 160.000
01992205565 / Un-Approved / Punjab

4524 3rd Party International Validation of Emergency Service and 10.000 0.000 0.000 0.100 0.100 0.000
Trainings
01992206711 / Un-Approved / Punjab

4525 Implementation of Community Safety Program in Punjab 86.775 0.000 0.000 0.100 0.100 86.675
01992206712 / 18-10-2022 / Punjab

4526 Block Allocation of Unfunded Schemes in Punjab 20.346 0.000 20.346 0.000 20.346 0.000
01982208157 / Un-Approved / Punjab

4527 Provision of Motorbike Ambulance Service in Remaining 27 982.901 850.067 16.800 70.000 86.800 0.000
Districts of Punjab
01992005219 / 13-10-2020 /
Attock,Bahawalnagar,Bhakkar,Chakwal,Chiniot,Gujrat,Hafizabad,
Jhang,Jhelum,Kasur,Khanewal,Khushab,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Muzaffargarh,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim Yar
Khan,Rajanpur,Sheikhupura,Sialkot,Toba Tek Singh,Vehari

Total: Regular 5,543.036 2,262.287 122.346 786.172 908.518 1,440.309

District Development Package


4528 Establishment of Rescue Station at Dinga, District Gujrat 34.695 13.703 0.100 20.892 20.992 0.000
01982109492 / 30-12-2021 / Gujrat

4529 Establishment of Rescue Station at Lalamusa, Gujrat 33.569 12.600 0.100 18.871 18.971 0.000
01982110775 / 30-07-2021 / Gujrat

4530 Establishment of Rescue Station at Daud Khel, District Mianwali 33.758 12.600 0.200 20.958 21.158 0.000
01982110786 / 30-07-2021 / Mianwali

4531 Establishment of Rescue Station at Bin Hafiz District Mianwali 34.383 12.600 3.000 18.783 21.783 0.000
01982110793 / 30-07-2021 / Mianwali

4532 Establishment of Rescue Station at Wan Bhachran District 35.634 12.600 2.000 21.034 23.034 0.000
Mianwali
01982110803 / 30-07-2021 / Mianwali

334
Emergency Service (1122)
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4533 Establishment of Satellite Rescue Station Chutiana Tehsil & 34.512 12.600 0.100 21.812 21.912 0.000
District TT Singh
01982109613 / 30-07-2021 / Toba Tek Singh

4534 Establishment of Rescue Station at Kubay Chak, District Sialkot 33.550 12.616 0.100 20.834 20.934 0.000
01982104172 / 30-07-2021 / Sialkot

4535 Establishment of Model District Rescue Station, Matital Road, 70.981 44.865 5.000 21.116 26.116 0.000
Multan
01982105335 / 30-07-2021 / Multan

4536 Establishment of Rescue Station at Band Bosan, District Multan 36.001 0.103 2.000 11.578 13.578 22.320
01982109488 / 30-07-2021 / Multan

4537 Establishment of Rescue Station at Tulamba Tehsil Mian Channu, 32.993 11.828 0.200 20.956 21.156 0.000
District Khanewal
01982109483 / 30-07-2021 / Khanewal

4538 Establishment of Emergency Services at Makhdoom Pur 85.076 25.258 0.100 34.730 34.830 24.988
Pahoran, Abdul Hakim and Kot Islam District Khanewal
01982110823 / 30-07-2021 / Khanewal

4539 Establishment of Rescue Station at Luddan, District Vehari 33.487 12.500 2.000 18.987 20.987 0.000
01982110857 / 30-07-2021 / Vehari

4540 Establishment of Rescue Station Sakhi Sarwar, District D.G Khan 56.573 26.066 0.300 17.701 18.001 12.506
01982104167 / 30-07-2021 / Dera Ghazi Khan

4541 Establishment of Rescue Station at Town Committee Choti, D.G 34.149 11.640 1.500 21.009 22.509 0.000
Khan
01982111108 / 30-07-2021 / Dera Ghazi Khan

4542 Establishment of Rescue Station at Shadan Lund, D.G Khan 32.810 11.802 0.100 20.907 21.007 0.000
01982111119 / 30-07-2021 / Dera Ghazi Khan

4543 Establishment of Rescue Station at Fort Munro/Khar D.G Khan 66.037 45.003 0.100 20.934 21.034 0.000
01982111230 / 30-07-2021 / Dera Ghazi Khan

4544 Establishment of Rescue Station Fazilpur, District Rajanpur 64.724 21.034 5.000 17.701 22.701 20.989
01982104147 / 05-03-2021 / Rajanpur

4545 Establishment of Rescue Station at Chowk Qureshi, Muzaffargarh 46.464 18.024 0.100 27.097 27.197 0.000

01982110970 / 30-07-2021 / Muzaffargarh

4546 Establishment of Rescue Station at Sinawan, Muzaffargarh 33.409 7.388 5.000 21.021 26.021 0.000
01982111008 / 30-07-2021 / Muzaffargarh

4547 Establishment of Rescue Station at 82 Mor & Dhori Adda MM 33.537 12.452 0.150 20.935 21.085 0.000
Road, Layyah
01982111027 / 30-07-2021 / Layyah

4548 Establishment of Rescue Station at Kot Sultan, Layyah 33.537 9.644 3.000 20.893 23.893 0.000
01982111046 / 30-07-2021 / Layyah

4549 Establishment of Rescue Station at Fatehpur, Layyah 33.537 12.500 0.100 20.937 21.037 0.000
01982111065 / 30-07-2021 / Layyah

4550 Establishment of Rescue Station at Chowk Azam, Layyah 33.537 12.103 0.500 20.934 21.434 0.000
01982111090 / 30-07-2021 / Layyah

4551 Establishment of Rescue Station at Uch Sharif, Tehsil Ahmedpur 40.897 12.500 0.100 28.297 28.397 0.000
East District Bahawalpur
01982109491 / 30-07-2021 / Bahawalpur

4552 Establishment of Rescue Station at Khan Bela, District R.Y Khan 32.819 11.782 0.100 20.937 21.037 0.000
01982110931 / 30-07-2021 / Rahim Yar Khan

4553 Establishment of Rescue Station at Bhong, Tehsil Sadiqabad 43.320 12.642 2.500 28.178 30.678 0.000
District R.Y.khan
01982112893 / 21-01-2022 / Rahim Yar Khan

Total: District Development Package 1,083.989 408.453 33.450 558.032 591.482 80.803
335
Emergency Service (1122)
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

Total: ON-GOING SCHEMES 6,627.025 2,670.740 155.796 1,344.204 1,500.000 1,521.112

Grand Total 6,627.025 2,670.740 155.796 1,344.204 1,500.000 1,521.112

336
ENVIRONMENT & CLIMATE CHANGE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 23 1,999.306 2,217.694 0.000 4,217.000 9,731.575

Total: ON-GOING SCHEMES 23 1,999.306 2,217.694 0.000 4,217.000 9,731.575


NEW SCHEMES

New Inducted Schemes 2 0.000 63.000 0.000 63.000 1,148.000

Total: NEW SCHEMES 2 0.000 63.000 0.000 63.000 1,148.000

Grand Total 25 1,999.306 2,280.694 0.000 4,280.000 10,879.575

337
Environment & Climate Change
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4554 Construction of Environment Complex in Rawalpindi (DLI-1 212.686 50.000 57.000 8.000 65.000 97.686
PGDP)
01982206883 / 21-12-2022 / Rawalpindi

4555 Construction of Environment Complex in Sargodha (DLI-1 PGDP) 250.000 0.000 62.000 8.000 70.000 180.000
01982205709 / Un-Approved / Sargodha

4556 Construction of Environment Complex in Faisalabad (DLI-1 278.201 0.000 50.000 8.000 58.000 220.201
PGDP)
01982205708 / 01-02-2023 / Faisalabad

4557 Construction of Environment Complex in Gujranwala (DLI-1 270.000 0.000 42.000 8.000 50.000 220.000
PGDP)
01982205702 / Un-Approved / Gujranwala

4558 Strengthening of Strategic Planning and Implementation Unit 477.000 200.000 0.000 110.000 110.000 167.000
(PGDP)
01981707377 / 03-04-2020 / Lahore

4559 Establishment of Environmental Monitoring Center (DLI-2, PGDP) 1,000.000 0.000 0.000 100.000 100.000 900.000

01982005919 / Un-Approved / Lahore

4560 Automation Regime of Environment Protection Department 135.940 0.000 0.000 74.000 74.000 51.940
01982205715 / 04-01-2023 / Lahore

4561 Construction of Environment Complex in Lahore (DLI-1 PGDP) 281.386 50.000 64.000 8.000 72.000 159.386
01982206865 / 21-12-2022 / Lahore

4562 Construction of Environment Complex in Sahiwal (DLI-1 PGDP) 286.002 50.000 71.000 8.000 79.000 157.002
01982206890 / 21-12-2022 / Sahiwal

4563 Construction of Environment Complex in Multan (DLI-1 PGDP) 250.000 0.000 42.000 8.000 50.000 200.000
01982205697 / Un-Approved / Multan

4564 Construction of Environment Complex in DG Khan (DLI-1 PGDP) 264.903 50.000 51.000 8.000 59.000 155.903
01982205699 / 21-12-2022 / Dera Ghazi Khan

4565 Construction of Environment Complex in Bahawalpur (DLI-1 263.885 10.000 59.000 8.000 67.000 178.885
PGDP)
01982205707 / 21-12-2022 / Bahawalpur

4566 Development and Implementation of Plastic Management 17.000 12.569 0.000 4.000 4.000 0.000
Strategy and Regulation on Production and Consumption of
Single-Use Plastics (DLI-4, PGDP)
01992005507 / 23-02-2021 / Punjab

4567 Disclosure of Environmental Information and Citizen Engagement 70.000 7.680 0.000 62.320 62.320 0.000
(DLI-3, PGDP)
01992005917 / 23-02-2021 / Punjab

4568 Establishment of Environmental Endowment Fund Management 103.500 2.066 0.000 20.000 20.000 81.434
Unit (DLI-8, PGDP)
01992005918 / 23-02-2021 / Punjab

4569 Enhanced Air Quality Monitoring System in Punjab (DLI-2, PGDP) 2,670.000 418.360 0.000 1,223.000 1,223.000 1,014.640

01992005920 / 14-10-2021 / Punjab

4570 Development of Missing Environmental Quality Standards and 75.000 25.126 0.000 49.874 49.874 0.000
Revision of Existing Standards (PGDP)
01992006661 / 14-10-2021 / Punjab

4571 Enhanced Water Quality Monitoring System in Punjab (DLI-2, 1,400.000 22.200 0.000 200.000 200.000 1,177.800
PGDP)
01992006822 / 28-10-2021 / Punjab

4572 Pilot of Low Cost Wastewater Treatment (Study) (PGDP) 24.500 0.000 0.000 24.500 24.500 0.000
01992205655 / 03-03-2023 / Punjab
338
Environment & Climate Change
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4573 Construction of Green Building for EMC, EPD and Allied New 5,816.004 0.000 1,501.306 172.000 1,673.306 4,142.698
Entities Established Under PGDP (DLI-2, PGDP)
01982213058 / Un-Approved / Punjab

4574 Public Communication Campaigns on the Negative Environmental 175.000 0.000 0.000 7.000 7.000 168.000
and Health Impacts of Single-use Plastics (DLI-4 PGDP)
01992207315 / Un-Approved / Punjab

4575 Investigation of Sources of Particulate Matter for Informed 400.000 0.000 0.000 44.000 44.000 356.000
Decision Making in Punjab.
01982205662 / Un-Approved /
Faisalabad,Gujranwala,Lahore,Multan,Sheikhupura,Sialkot

4576 Environmental Monitoring of Industrial Effluent Deteriorating the 180.000 0.000 0.000 55.000 55.000 103.000
Quality of River Ravi in Sheikhupura & Faisalabad.
01982205727 / 31-10-2022 / Faisalabad,Sheikhupura

Total: Regular 14,901.007 898.001 1,999.306 2,217.694 4,217.000 9,731.575

Total: ON-GOING SCHEMES 14,901.007 898.001 1,999.306 2,217.694 4,217.000 9,731.575

NEW SCHEMES
New Inducted Schemes
4577 Environmental Monitoring of Industrial Units (DLI 1-3, PGDP 861.000 0.000 0.000 20.000 20.000 796.000
World Bank)
01992306860 / Un-Approved / Punjab

4578 Implementation of initiatives of Plastic Management Strategy and 395.000 0.000 0.000 43.000 43.000 352.000
Single-Use Plastics Regulations (DLI 4, PGDP World Bank)
01992307464 / Un-Approved / Punjab

Total: New Inducted Schemes 1,256.000 0.000 0.000 63.000 63.000 1,148.000

Total: NEW SCHEMES 1,256.000 0.000 0.000 63.000 63.000 1,148.000

Grand Total 16,157.007 898.001 1,999.306 2,280.694 4,280.000 10,879.575

339
340
INFORMATION & CULTURE: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 12 293.490 201.510 0.000 495.000 968.218

Total: ON-GOING SCHEMES 12 293.490 201.510 0.000 495.000 968.218

Grand Total 12 293.490 201.510 0.000 495.000 968.218

341
Information & Culture
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4579 Construction of Information Complex Rawalpindi (DGPR) 88.543 21.000 37.543 30.000 67.543 0.000
01982207378 / 15-08-2022 / Rawalpindi

4580 Establishment of Bhakkar Arts Council, Bhakkar 394.896 120.000 70.000 5.000 75.000 199.896
01982103800 / 26-07-2021 / Bhakkar

4581 Up-gradation and Improvement of Open Air Theater, Bagh-e- 391.585 73.798 45.000 5.000 50.000 259.787
Jinnah, Lahore
01982103796 / 26-07-2021 / Lahore

4582 Transformation towards Two-way Communication Model and 99.901 0.000 29.901 70.000 99.901 0.000
Communication Governance Model (DGPR)
01982206266 / 15-08-2022 / Lahore

4583 Construction of Smart Office Building for Bazm-e-Iqbal, Lahore 28.573 10.000 13.573 5.000 18.573 0.000
01982206269 / 15-08-2022 / Lahore

4584 Establishment E-Reader Book “Qandeel” (BAL) 16.000 0.000 0.000 1.000 1.000 15.000
01982206274 / 15-08-2022 / Lahore

4585 Arts & Culture Village (LAC) 18.000 0.000 0.000 1.000 1.000 17.000
01982206899 / 15-08-2022 / Lahore

4586 Documentaries on Culture of Punjab (I&C) 69.707 0.000 0.000 1.000 1.000 18.707
01982207527 / 15-08-2022 / Lahore

4587 Construction of Bahawalpur Arts Council, Bahawalpur (PUCAR) 416.407 165.274 65.000 5.000 70.000 181.133
01982103794 / 03-12-2021 / Bahawalpur

4588 Punjab TV (Establishment of Satellite TV) 200.000 0.000 0.000 1.000 1.000 199.000
01992111841 / 07-01-2022 / Punjab

4589 Renovation of Multan, D.G. Khan, Faisalabad and Murree Arts 152.792 30.174 32.473 6.000 38.473 77.695
Councils
01982103797 / 26-07-2021 / Dera Ghazi
Khan,Faisalabad,Multan,Rawalpindi

4590 Promotion of Cultural Heritage through Melas on Gandhara, 102.510 31.000 0.000 71.510 71.510 0.000
Harappan, Cholistan and Indus Civilizations in Rawalpindi,
Sahiwal, Bahawalpur and Faisalabad (PUCAR)
01992205734 / 15-08-2022 /
Bahawalpur,Faisalabad,Rawalpindi,Sahiwal

Total: Regular 1,978.914 451.246 293.490 201.510 495.000 968.218

Total: ON-GOING SCHEMES 1,978.914 451.246 293.490 201.510 495.000 968.218

Grand Total 1,978.914 451.246 293.490 201.510 495.000 968.218

342
ARCHAEOLOGY: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 28 103.039 586.961 0.000 690.000 726.386

Total: ON-GOING SCHEMES 28 103.039 586.961 0.000 690.000 726.386

Grand Total 28 103.039 586.961 0.000 690.000 726.386

343
Archaeology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4591 Establishment of Museum at Hafizabad, District Hafizabad 55.654 20.000 34.000 1.654 35.654 0.000
01982208105 / 24-08-2022 / Hafizabad

4592 Conservation and Development of Archaeological Sites of Taxila 75.000 16.570 0.000 58.430 58.430 0.000
01982103870 / 28-07-2021 / Rawalpindi

4593 Development and Conservation of Mughal Garden Wah 40.702 25.229 0.000 15.473 15.473 0.000
01982103873 / 28-07-2021 / Rawalpindi

4594 Acquisition of Land and development of Parking Area at 62.800 0.025 21.218 41.558 62.775 0.000
Dharmarajika Stupa, Taxila, District Rawalpindi
01982207110 / 24-08-2022 / Rawalpindi

4595 Master Plan for Preservation and Restoration of Rohtas Fort, 262.354 206.963 0.000 13.353 13.353 42.038
Jhelum,
01981200101 / 27-11-2012 / Jhelum

4596 Conservation and Development of Nandana Fort, District Jehlum 120.956 109.540 10.463 0.953 11.416 0.000
01982003862 / 08-04-2021 / Jhelum

4597 Conservation and Development of Tulaja Fort, District Khushab 37.462 25.016 8.201 4.245 12.446 0.000
01982105518 / 28-07-2021 / Khushab

4598 Preservation & Restoration of Amb Temples, District Khushab 62.051 10.794 0.000 51.257 51.257 0.000
01982207547 / 01-08-2022 / Khushab

4599 Preservation and Development of Archaeological Site of Tibba 21.022 10.450 0.000 10.572 10.572 0.000
Sangarwala, Kamalya District Toba Tek Singh
01982103872 / 01-09-2022 / Toba Tek Singh

4600 Preservation / Restoration of Tomb of Abdul Nabi (Kotli Maqbara), 65.000 27.329 0.000 37.671 37.671 0.000
Gujranwala.
01982103863 / 28-07-2021 / Gujranwala

4601 Conservation and Development of heritage sites of Gujranwala 54.311 16.695 0.000 37.616 37.616 0.000
(Old Mosque Eimenabad , Dak Choki wazirabad, Boali Wazirabad
etc.)
01992207111 / 01-08-2022 / Gujranwala

4602 Preservation and Restoration of Jahangir's tomb Shahdara 338.526 255.668 0.000 25.000 25.000 57.858
Complex Lahore
01981200102 / 27-11-2012 / Lahore

4603 Conservation and Development of Noor Jahan's Tomb Shahdara 189.041 148.397 5.000 10.000 15.000 25.644
Lahore
01981300148 / 19-11-2013 / Lahore

4604 Conservation of Asif Jahs Tomb Shahdara Lahore 269.055 51.463 0.000 15.000 15.000 202.206
01981706683 / 20-07-2017 / Lahore

4605 Studies to Implement the Recommendation of Reactive 48.328 30.960 0.000 17.368 17.368 0.000
Monitoring Mission( UNESCO /ICOMOS) for Shalamar Gardens,
Lahore (PC-II)
01981906828 / 29-10-2019 / Lahore

4606 Preservation and Restoration of Tomb of Ali Mardan Khan Tomb, 49.993 22.657 0.000 27.336 27.336 0.000
near railway carriage shops Mughal Pura , Lahore.
01982105161 / 28-07-2021 / Lahore

4607 Conservation of Tiled Gateway with Two Bastions at Nawankot, 40.000 19.030 0.000 20.970 20.970 0.000
Lahore
01982106344 / 28-07-2021 / Lahore

4608 Preservation, Restoration & Improvement of Heritage sites of 54.981 10.950 0.000 44.031 44.031 0.000
Lahore including Tomb of Dai Anga,Tomb of Jani Baig, Tomb of
Prince Pervaiz, Unknown Tomb, Kos Minar etc.
01982207109 / 01-08-2022 / Lahore

344
Archaeology
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4609 Conservation /Restoration of Sheikhupura Fort 44.572 31.591 0.000 12.980 12.980 0.000
01981706708 / 17-08-2017 / Sheikhupura

4610 Documentation, Studies and Development of Conservation Plan 15.000 0.000 0.000 15.000 15.000 0.000
of Shiekhupurafort, Sheikhupura (PC-II)
01982207112 / 14-02-2023 / Sheikhupura

4611 Establishment of New Museum at Harappa, Disrict Sahiwal 86.665 49.371 10.100 27.194 37.294 0.000
01982106346 / 31-07-2021 / Sahiwal

4612 Development of Museum at Multan 85.670 67.100 8.000 10.570 18.570 0.000
01982106347 / 31-07-2021 / Multan

4613 Conservation / Restoration of Tomb Tahir Khan Nahar, Seetpur 20.000 7.564 0.000 12.436 12.436 0.000
Tehsil Alipur, District Muzafargarh
01982103868 / 29-07-2021 / Muzaffargarh

4614 Conservation / Restoration of Tomb of Sheikh Saddan Shaheed 12.000 8.900 0.000 3.100 3.100 0.000
District Muzafargarh
01982105411 / 29-07-2021 / Muzaffargarh

4615 Preservation and Restoration of Drawar Fort, Bahawalpur 141.895 113.695 0.000 28.195 28.195 0.000
01981706720 / 20-07-2017 / Bahawalpur

4616 Conservation/Restoration of Civil Building inside Derawar Fort 120.828 6.147 0.000 15.000 15.000 99.680
01982103871 / 01-08-2022 / Bahawalpur

4617 Upgradation of Public Facilities and Illumination of Important 197.079 65.230 6.057 10.000 16.057 115.790
Historical Monuments/ Sites of Punjab
01991905910 / 20-11-2019 / Punjab

4618 Capacity Building of Directorate General of Archaeology 203.174 0.000 0.000 20.000 20.000 183.170
01992207113 / 15-08-2022 / Punjab

Total: Regular 2,774.119 1,357.334 103.039 586.961 690.000 726.386

Total: ON-GOING SCHEMES 2,774.119 1,357.334 103.039 586.961 690.000 726.386

Grand Total 2,774.119 1,357.334 103.039 586.961 690.000 726.386

345
346
AUQAF & RELIGIOUS AFFAIRS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 12 116.439 323.561 0.000 440.000 93.979

District Development Package 1 0.000 15.000 0.000 15.000 0.000

Total: ON-GOING SCHEMES 13 116.439 338.561 0.000 455.000 93.979

Grand Total 13 116.439 338.561 0.000 455.000 93.979

347
Auqaf & Religious Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4619 Conservation / Restoration of Shrine Hazrat Shah Sadiq Nihang, 50.000 40.000 0.000 10.000 10.000 0.000
Jhang
01982104548 / 29-07-2021 / Jhang

4620 Up-gradation of Shrine, Mosque, Zaireen Verandas and Provision 40.000 26.000 0.000 14.000 14.000 0.000
of Public Amenities at Shrine Hazrat Pir Jamat Ali Shah, Ali Pur
Syddian, Narowal
01982104532 / 29-07-2021 / Narowal

4621 Finishing Work of Shrine of Bibi Pak Daman, Lahore including Up- 313.000 196.561 116.439 0.000 116.439 0.000
gradation of approach passage and Graveyard. (Phase-II)
01982006877 / 01-04-2022 / Lahore

4622 Conservation and Improvement of Badshahi Masjid & Hazoori 350.570 150.000 0.000 130.827 130.827 69.743
Bagh Ensemble Lahore
01982207084 / 05-08-2022 / Lahore

4623 Feasibility Study: Integrated Development Planning & Revamping 40.988 20.000 0.000 20.988 20.988 0.000
Of Data Darbar Complex, Lahore
01982207085 / 13-09-2022 / Lahore

4624 Construction of Retaining Wall & Widening of Shrine Floor, 75.000 50.000 0.000 25.000 25.000 0.000
Alternate Stairs, Langar Khana, Musafir Khana & Toilet / Ablution
for ladies & gents at Shrine Hazrat Baba Kamal Chishti, Kasur
01982104515 / 29-07-2021 / Kasur

4625 Development / Commercial Scheme at Shrine Hazrat Baba Bulleh 46.294 30.110 0.000 16.184 16.184 0.000
Shah, Kasur
01982207600 / 05-08-2022 / Kasur

4626 Restoration / Preservation of Historical / Islamic Sites / Buildings 25.000 17.500 0.000 7.500 7.500 0.000
at Sher Garh, Okara
01982104536 / 29-07-2021 / Okara

4627 Conservation & Restoration of Infrastructure & Up-gradation of 45.430 32.880 0.000 12.550 12.550 0.000
Services at Darbar Baba Farid-ud-Din, Ganj Shakar (R.A),
Pakpattan
01982111981 / 30-08-2021 / Pakpattan

4628 Construction of Libraries at 15-Nos Shrines in Punjab 56.740 3.185 0.000 29.319 29.319 24.236
01992104514 / 31-08-2021 / Punjab

4629 Up-keeping/Conservation and Adaptive Re-use of Landmark 114.500 96.100 0.000 18.400 18.400 0.000
Shrines/Mosques in Punjab.
01992006880 / 09-09-2021 / Punjab

4630 Up-keeping/Conservation and Adaptive Re-use of Major 134.800 96.007 0.000 38.793 38.793 0.000
Shrines/Mosques in South Punjab.
01992106882 / 09-09-2021 / Punjab

Total: Regular 1,292.322 758.343 116.439 323.561 440.000 93.979

District Development Package


4631 Extension / Up-gradation of Darbar Hazrat Khawaja Ghulam Farid 69.328 54.118 0.000 15.000 15.000 0.000
(R.A.), Kot Mithan District Rajanpur
01982104510 / 05-05-2021 / Rajanpur

Total: District Development Package 69.328 54.118 0.000 15.000 15.000 0.000

Total: ON-GOING SCHEMES 1,361.650 812.461 116.439 338.561 455.000 93.979

Grand Total 1,361.650 812.461 116.439 338.561 455.000 93.979

348
HUMAN RIGHTS & MINORITY AFFAIRS: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 180 1,763.886 731.114 0.000 2,495.000 358.139

Total: ON-GOING SCHEMES 180 1,763.886 731.114 0.000 2,495.000 358.139

Grand Total 180 1,763.886 731.114 0.000 2,495.000 358.139

349
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4632 PCC & Sewerage / Nallah UC-16, Mohallah Raja Sultan, 10.000 0.000 0.000 10.000 10.000 0.000
Rawalpindi
01982210427 / 16-01-2023 / Rawalpindi

4633 PPC & Sewerage/ Nallah UC-21, Dhoke Kala Khan, Rawalpindi 5.000 0.000 0.000 5.000 5.000 0.000
01982210428 / 16-01-2023 / Rawalpindi

4634 Construction of PCC Christian Colony Ranial, Rawalpindi 7.100 0.000 0.000 7.100 7.100 0.000
01982210429 / 16-01-2023 / Rawalpindi

4635 Improvement and renovation of building of Catholic Pastor Center 9.995 9.028 0.967 0.000 0.967 0.000
Lalazar, Rawalpindi
01982210432 / 16-01-2023 / Rawalpindi

4636 Construction/ Rehabilitation of PCC, Sewerage and other Rural 3.000 0.000 0.000 3.000 3.000 0.000
Drainage System of Chak No.105/SB (South), District Sargodha.
01982210430 / 16-01-2023 / Sargodha

4637 Construction/Rehabilitation of PCC, Sewerage and other Rural 3.000 0.000 0.000 3.000 3.000 0.000
Drainage System of Street No.3, Tufail Town and Street No.9
Ghani Park, District Sargodha.
01982210431 / 16-01-2023 / Sargodha

4638 Construction of PCC Streets in Yousaf Abad, Dawood Colony and 30.000 0.000 0.000 30.000 30.000 0.000
Madina Town, District Faisalabad
01982210496 / 16-01-2023 / Faisalabad

4639 Construction of PCC Street No.6 Afzal Park, Jhumra Road, 2.000 0.000 0.000 2.000 2.000 0.000
District Faisalabad
01982210497 / 16-01-2023 / Faisalabad

4640 Laying of Tuff Tiles in ST Peters Church Chenab Club District 5.000 0.000 0.000 5.000 5.000 0.000
Faisalabad
01982210498 / 16-01-2023 / Faisalabad

4641 Construction of PCC Street No.3 Lyallpur Colony No.1 District 3.000 0.000 0.000 3.000 3.000 0.000
Faisalabad
01982210499 / 16-01-2023 / Faisalabad

4642 Laying Tuff Tile in Hajwairy Street No.3 Jhumra Road District 3.000 0.000 0.000 3.000 3.000 0.000
Faisalabad
01982210500 / 16-01-2023 / Faisalabad

4643 Construction of PCC Streets in Safina Town Khalid Colony District 5.000 0.000 0.000 5.000 5.000 0.000
Faisalabad
01982210501 / 16-01-2023 / Faisalabad

4644 Construction of Church Building and Provision of Tuff Tiles & PCC 4.000 0.460 0.000 0.693 0.693 0.000
in Church Baqar Pur Tehsil Daska, District Sialkot
01981908285 / 07-11-2019 / Sialkot

4645 Construction of Catholic Church Kot Karam Baksh Tehsil Daska, 2.000 1.886 0.000 0.114 0.114 0.000
District Sialkot
01981908292 / 07-11-2019 / Sialkot

4646 Sewerage, PCC, Water Filtration Plant in Bahar Colony, Peco 10.000 0.000 0.000 10.000 10.000 0.000
Road, Lahore
01981908664 / 09-04-2020 / Lahore

4647 Capacity Building of Human Rights Cell and Digitization of 75.000 0.000 0.000 75.000 75.000 0.000
HR&MA Department
01982207536 / 20-09-2022 / Lahore

4648 Construction of Tuff Tiles Water Supply / PCC at Bahar Colony, 6.500 0.000 0.000 6.500 6.500 0.000
Lahore
01982210436 / 17-01-2023 / Lahore

350
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4649 Construction of PCC, Sewerage FGA Church Wali Gali Bilal Town 3.000 0.000 0.000 3.000 3.000 0.000
Raiwind Road, Lahore
01982210437 / 16-01-2023 / Lahore

4650 Construction of PCC, Sewerage and Boundary Wall of Christian 10.000 0.000 0.000 10.000 10.000 0.000
Graveyard Pakki Thatti Shera Kot Samaabad, Gulshan Ravi,
Lahore
01982210438 / 16-01-2023 / Lahore

4651 Construction of Different Streets PCC, Sewerage, Nallah, 19.500 0.000 0.000 19.500 19.500 0.000
UC-175, 178, PP-155, Lahore
01982210439 / 16-01-2023 / Lahore

4652 Construction of Different Streets PCC, Sewerage, Nallah, 12.000 0.000 0.000 12.000 12.000 0.000
UC-179, 176, 108, PP-155, Lahore
01982210440 / 16-01-2023 / Lahore

4653 Construction of PCC Gulshan E Arab, Lahore 3.500 0.000 0.000 3.500 3.500 0.000
01982210441 / 16-01-2023 / Lahore

4654 Renovation, Upgradation of Roshni Gate, Presbyterian 2.500 0.000 0.000 2.500 2.500 0.000
01982210442 / 16-01-2023 / Lahore

4655 Renovation of FGA Church Gulistan Colony, Lahore Cantt 5.000 0.000 0.000 5.000 5.000 0.000
01982210443 / 16-01-2023 / Lahore

4656 Renovation and Alteration of Church Full Gospel Assemblies of 15.000 0.000 0.000 15.000 15.000 0.000
Pakistan, Raiwind Road, Lahore
01982210444 / 16-01-2023 / Lahore

4657 Renovation and Alteration of Church Full Gospel Assemblies of 5.000 0.000 0.000 5.000 5.000 0.000
Pakistan, Dubai Town
01982210445 / 16-01-2023 / Lahore

4658 Construction of PCC Drain Tuff Tile Bilal Town, Raiwind Road, 15.000 0.000 0.000 15.000 15.000 0.000
Lahore
01982210446 / 16-01-2023 / Lahore

4659 Construction of Boundary Wall of Graveyard Model Colony 5.000 0.000 0.000 5.000 5.000 0.000
Walton Workshop Lahore
01982210447 / 16-01-2023 / Lahore

4660 Installation of PCC, stairs, Tuff Tiles at Rehanwala Church, 6.000 0.000 0.000 6.000 6.000 0.000
Construction of Nali, Soling Streets at Masih colony, Rehanwala,
Construction of Boundary Wall and Renovation of Bhutto Colony
Church. Construction of Nali and Soling at Bhutto Colony District
Nankana Sahib
01982210434 / 17-01-2023 / Nankana Sahib

4661 Construction of Christian Prayer Hall at KahiBheel Chak No. 181, 5.000 0.000 0.000 5.000 5.000 0.000
Shahkot District Nankana Sahib
01982210435 / 17-01-2023 / Nankana Sahib

4662 Provision of Water Filtration Plant (RO) Chak No. 6/4-L, Tehsil & 2.000 0.000 0.000 2.000 2.000 0.000
District Okara
01981908446 / 04-02-2020 / Okara

4663 Renovation / Improvement of Full Gospal Church at Garden 3.000 0.000 0.000 3.000 3.000 0.000
Town, Tehsil & District Okara
01981908447 / 04-02-2020 / Okara

4664 Renovation / Improvement of Catholic Church at G.T Road, Tehsil 1.500 0.000 0.000 1.500 1.500 0.000
& District Okara
01981908448 / 04-02-2020 / Okara

4665 Provision of Water Filtration Plant (RO) Chak No. 10/4-L, Tehsil & 2.000 0.000 0.000 2.000 2.000 0.000
District Okara
01981908449 / 04-02-2020 / Okara

4666 Renovation / Improvement of Church at Chak No. 49/2-L, Tehsil & 2.000 0.000 0.000 2.000 2.000 0.000
District Okara
01981908450 / 04-02-2020 / Okara

351
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4667 Renovation / Improvement of Church at Faisal Colony, Tehsil & 2.000 0.000 0.000 2.000 2.000 0.000
District Okara
01981908451 / 04-02-2020 / Okara

4668 Construction of boundary wall of Christian graveyard at Faisal 1.500 0.000 0.000 1.500 1.500 0.000
Mehmood Colony near 4/4-L Canal Tehsil & District Okara
01981908452 / 04-02-2020 / Okara

4669 Renovation / Improvement of Church at Chak No. 55/2-L, Tehsil & 2.000 0.000 0.000 2.000 2.000 0.000
District Okara
01981908453 / 04-02-2020 / Okara

4670 Construction of Soling, Tuff Tile, PCC at Chak No.9/4-L, 45/3-R, 26.000 0.000 0.000 26.000 26.000 0.000
11/4-L, 6/4-L, 10/4-L and Christian Colony Lakar Mandi, Okara
01982113101 / 15-03-2022 / Okara

4671 P/L Soling & Drainage Scheme in Abadi Irshad Town Okara near 2.500 0.000 0.000 2.500 2.500 0.000
55/2-L, Road Tehsil & District Okara
01982113102 / 15-03-2022 / Okara

4672 Construction of Soling, Tuff Tile and PCC at Chak 23/2-L, 20/2-L 21.350 0.000 0.000 21.350 21.350 0.000
and 2/GD, Anwaar Shaheed Colony, Okara
01982113133 / 15-03-2022 / Okara

4673 Construction of Drainage Scheme abadi Christian Chak No.38/12- 2.000 0.000 0.000 2.000 2.000 0.000
L, NA-149, Chichawatni, District Sahiwal
01981908689 / 09-04-2020 / Sahiwal

4674 Construction of Boundary Wall Christian Colony 42/12-L, NA-149, 2.000 0.000 0.000 2.000 2.000 0.000
Chichawatni, District Sahiwal
01981908691 / 09-04-2020 / Sahiwal

4675 Construction of Boundary wall of Christian graveyard at Chak No 2.000 0.000 0.000 2.000 2.000 0.000
16/SP, Pakpattan
01982112168 / 20-10-2021 / Pakpattan

4676 Renovation of Church Hall Mohallah Samadhanwala, Pakpatan 3.000 0.000 0.000 3.000 3.000 0.000
01982112221 / 20-10-2021 / Pakpattan

4677 Construction / Improvement of Road from Old Shujabad to 10.420 8.145 0.000 0.220 0.220 0.000
Shehbaz Town, District Multan. Length: 2.24 Km
01981908276 / 07-11-2019 / Multan

4678 Provision and Installation of Water Filtration Plant in Gulzar Town 4.000 0.000 0.000 4.000 4.000 0.000
U/C 68 PP-214, NA-155, Multan
01981908463 / 04-02-2020 / Multan

4679 Provision and Installation Of Water Filtration Plant In Saeed 4.000 0.000 0.000 4.000 4.000 0.000
Colony U/C 62 PP-216, NA-156, Multan
01981908464 / 04-02-2020 / Multan

4680 Provision and Installation of Water Filtration Plant in Chak No. 4.000 0.000 0.000 4.000 4.000 0.000
13/MR U/C-119 PP-219, NA-157, Multan
01981908465 / 04-02-2020 / Multan

4681 Construction of Boundary Wall at Grave Yard 13/MR, Union 2.000 0.000 0.000 2.000 2.000 0.000
Council No.119, PP-219 (NA-157), Multan
01981908466 / 04-02-2020 / Multan

4682 Construction of Tuff Tiles & drains in Gulzaib Colony Union 1.805 0.000 0.000 1.805 1.805 0.000
Council No.47, PP-217 (NA-156) Multan
01981908467 / 04-02-2020 / Multan

4683 Renovation and Construction of Double Story Marble Tilling, 7.615 4.720 0.000 2.895 2.895 0.000
Lighting Work, Fan, Ceiling Work, Washroom, Provision of
Electricity Meter, Raising the Ground Level of balmeki Mandir,
Double Phatak Railway Colony, Multan
01982007712 / 03-05-2021 / Multan

4684 Installation of water supply sewerage and tuff tiles at UC 3 Tareen 13.000 0.000 0.000 13.000 13.000 0.000
Colony, Tehsil & District Multan
01982210491 / 16-01-2023 / Multan

352
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4685 Installation of sewerage and tuff tiles at Gulzar Town, Tehsil & 13.000 0.000 0.000 13.000 13.000 0.000
District Multan
01982210492 / 16-01-2023 / Multan

4686 Installation of sewerage and tuff tiles at Christian Village Chak 13 13.000 0.000 0.000 13.000 13.000 0.000
MR, Tehsil & District Multan
01982210493 / 16-01-2023 / Multan

4687 Renovation of St. John Baptist De La Salle Catholic Church 7.958 0.000 7.958 0.000 7.958 0.000
Rashidabad Multan, Renovation of Catholic at Saeed Colony
Phase 2, Multan
01982210558 / 16-01-2023 / Multan

4688 Construction of tuff Tile at Christian Colony, Soling at Christian 6.000 0.000 0.000 6.000 6.000 0.000
Graveyard, Soling at Church Street Chak No.159/10-R,Soling at
Catholic Church Street No. 139/10-R, Soling at Councilor Iqbal
Street Chak No. 123/10-R,Soling a Christian Graveyard road
Chak No.174/10-R, Boundary Wall at Christian Graveyard road
Chak No.110/10-R, Soling at Church Street Chak No.105/10-R,
Christian Colony Street light Tehsil Jahanian District Khanewal
01982210412 / 16-01-2023 / Khanewal

4689 Construction of Drainage and Culvers in Chak No. 133/16-L Tehsil 11.500 0.000 0.000 11.500 11.500 0.000
Mian Channu District Khanewal
01982210413 / 16-01-2023 / Khanewal

4690 Construction of Tuff Tile and Washroom in Chak No. 133/16-L 4.000 0.000 0.000 4.000 4.000 0.000
Tehsil Mian Channu District Khanewal
01982210414 / 16-01-2023 / Khanewal

4691 Installation of Filtration Plant Mouza Salar Wahin Tehsil Kabirwala 3.500 0.000 0.000 3.500 3.500 0.000
District Khanewal
01982210415 / 16-01-2023 / Khanewal

4692 Construction of Sewerage and Soling at Shanti Nagar, Tehsil & 10.000 0.000 0.000 10.000 10.000 0.000
District Khanewal
01982210416 / 16-01-2023 / Khanewal

4693 Installation of Filtration Plant and Boundary wall of 2 acres 5.500 0.000 0.000 5.500 5.500 0.000
Graveyard at Chak No. 134/16-L Tehsil Mian Channu District
Khanewal
01982210417 / 16-01-2023 / Khanewal

4694 Installation of Filtration Plant, Soling and Boundary wall of 3 acres 5.500 0.000 0.000 5.500 5.500 0.000
Graveyard at Chak No. 81-82/10-R Farm Tehsil & District
Khanewal.
01982210418 / 16-01-2023 / Khanewal

4695 Construction of Boundary wall Chrishtian Graveyard Chak 2.557 0.000 0.000 2.557 2.557 0.000
No.357/EB Burewala District Vehari.
01982210456 / 16-01-2023 / Vehari

4696 Construction of soling, Boundary wall Chrishtian Graveyard Chak 1.051 0.000 0.000 1.051 1.051 0.000
No.447/EB Burewala District Vehari.
01982210457 / 16-01-2023 / Vehari

4697 Construction of soling, Boundary wall, Gate & Gate Pillars 3.817 0.000 0.000 3.817 3.817 0.000
Chrishtian Graveyard Chak No.419/EB Burewala District Vehari.
01982210458 / 16-01-2023 / Vehari

4698 Construction of Boundary wall, Gate & Gate Pillar, Tuff Tile and 5.400 0.000 0.000 5.400 5.400 0.000
Rehabilitation of Janaz Gah Chrishtian Graveyard Chak
No.435/EB Burewala District Vehari.
01982210459 / 16-01-2023 / Vehari

4699 Construction of soling, Boundary wall, Gate & Gate Pillars 2.811 0.000 0.000 2.811 2.811 0.000
Chrishtian Graveyard Chak No.557/EB Tehsil & District Vehari.
01982210460 / 16-01-2023 / Vehari

4700 Construction of Tuff Tile in Church Vehari City. 0.960 0.000 0.000 0.960 0.960 0.000
01982210461 / 16-01-2023 / Vehari

353
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4701 Construction of soling in Peter Town Burewala District Vehari. 1.404 0.000 0.000 1.404 1.404 0.000
01982210462 / 16-01-2023 / Vehari

4702 Construction of Prayer Hall, Room and Boring with Pump at 4.700 0.000 4.700 0.000 4.700 0.000
Graveyard at Hazara Minor Tehsil Kot Addu District Muzaffargarh
01982210559 / 16-01-2023 / Muzaffargarh

4703 Filling and Tuff Tile Soling of Street Mouza Patal Ghaair Mustaqil 1.300 0.000 1.300 0.000 1.300 0.000
Chah Darkhan Wala Tehsil Kot Addu District Muzaffargarh
01982210560 / 16-01-2023 / Muzaffargarh

4704 Sewerage Work and Tuff Paver Road of Church Mohallah 1.700 0.000 1.700 0.000 1.700 0.000
Hussain Abad Ward No.1 Tehsil Kot Addu District Muzaffargarh
01982210561 / 16-01-2023 / Muzaffargarh

4705 Raising of Boundary Wall with Razor Cut Wire at Saint Michael 1.300 0.000 1.300 0.000 1.300 0.000
Church Gulshan Colony Chowk Sarwar Shaheed Tehsil Kot Addu
District Muzaffargarh
01982210562 / 16-01-2023 / Muzaffargarh

4706 Construction of soling, Tuff Tile, P.C.C and Drain wards No. 1, 2, 10.750 7.839 0.000 2.911 2.911 0.000
3, 4, 5, 6 & 7 allied area karor city and chak No. 97/TDA Layyah
city
01981908275 / 07-11-2019 / Layyah

4707 Construction of Soling, Tuff Tile, Drain / Sewerage, Street, Arif 5.500 0.000 0.000 5.500 5.500 0.000
Masih, Maqbool Masih, Church wali Masihi Colony Fateh Pur and
area Fateh Pur City, Tehsil Karor, District Layyah
01982210494 / 16-01-2023 / Layyah

4708 Construction of Soling, Drain Street Yaqoob Numberdar, Ch. 10.500 0.000 0.000 10.500 10.500 0.000
Mumtaz Number Fateh Naseeb Gull, Chak No.75-A/TDA, 75-
B/TDA, 85/ML Tehsil Karor District Layyah
01982210495 / 16-01-2023 / Layyah

4709 Sewerage and Tuff Tile at Islami Colony Block # 7 (Master Asif) 13.000 0.000 0.000 13.000 13.000 0.000
wali Gali, Block # 4 (Zulfiqar Bhatti) wali Gali, Block # 4 (Qaisar
Bhatti) Wali Gali, Block # 4 (Waris Masih) Wali Gali, Yousaf Town
near Railway Station Shahbaz Nawaz to Sattar Masih Wali Gali,
Soling at New Islami Colony Katchi Abadi, Tuff Tile at Islami
Colony Block # 7 (Poster Zaheer) Wali Gali, Reconstruction of
Community Hall, Bhatta No.2 Christian Colony, District
Bahawalpur.
01982210421 / 16-01-2023 / Bahawalpur

4710 Reconstruction, Provision of Tuff Tile and Installation of Water 7.000 2.409 0.000 4.591 4.591 0.000
Filtration Plant at Valmik Krishna Mandir Dera Nawab Sahab,
Tehsil Ahmadpur East District Bahawalpur.
01982210422 / 16-01-2023 / Bahawalpur

4711 Installation of Sewerage 1200-Rft (12” dia) + Tuff Tile 1200’ x28’ 10.000 2.877 0.000 7.123 7.123 0.000
Islami Colony Block # 7 New Life School Wali Gali, Installation of
Sewerage 145-Rft (9” dia) + Tuff Tile 145’ x11.5’ Islami Colony
Block # 7 (Saume Abel) wali Gali, Installation of Sewerage 250-
Rft (9” dia) + Tuff Tile 250’ x13’ Islami Colony Block # 6 (Paster
Zaffar) wali Gali, Installation of Sewerage 145-Rft (9” dia) + Tuff
Tile 145’ x10’ Islami Colony (Paster Irshad) wali Gali, Provision of
Tuff Tile Sardar Mohan Lal Wala Front SD High School, District
Bahawalpur
01982210424 / 16-01-2023 / Bahawalpur

4712 Construction of Prayer Hall in Basti Gadran Dakkhana Khas Chak 6.000 3.822 0.000 2.178 2.178 0.000
No.13/BC District Bahawalpur and Construction of Prayer Hall
Basti Ropa Ram Tali Wala Khoo Raman Phatak District
Bahawalpur.
01982210425 / 16-01-2023 / Bahawalpur

4713 Construction of Prayer Hall in Aquliyat Colony Dakkhane Khas 6.000 1.588 0.000 4.412 4.412 0.000
Head Rajkan Chak No.112/DNB Tehsil Yazman District
Bahawalpur and Construction of Prayer Hall Chak No.2/DNB
Tehsil Yazman District Bahawalpur
01982210426 / 16-01-2023 / Bahawalpur

354
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4714 Construction of remaining boundary wall and renovation of 10.000 4.070 0.000 5.930 5.930 0.000
Janazgah Hindu Auqaf graveyard. Construction of boundary wall
Christian Colony graveyard, Ahmed Nagar. Renovation of
Valmick Mandir, Katchi Mandi. Construction of Sewerage and
Soling at Balmik Colony Canal Road Chak 72/4R, Tehsil
Haroonabad, District Bahawalnagar
01982210419 / 16-01-2023 / Bahawalnagar

4715 Construction of Tuff Tile Christian Colony Street No.3 Church Wali 10.000 6.064 0.000 3.936 3.936 0.000
and street No.04 Androon street No.3-4. Tuff tile Yousaf town
PCC Yousaf Town Christian Colony Tehsil Chishtian, District
Bahawalnagar.
01982210420 / 16-01-2023 / Bahawalnagar

4716 Construction of Boundary Wall with Gate & Gate Pillars and Hand 2.500 0.000 0.000 2.500 2.500 0.000
Pump in Graveyard at Basti Jatki Tehsil Khan pur
01981908503 / 20-02-2020 / Rahim Yar Khan

4717 Installation of 01 No Water Filtration Plant in GPS at Chack 123/P 3.500 0.000 0.000 3.500 3.500 0.000
Tibba Tehsil and District R.Y.K
01981908504 / 20-02-2020 / Rahim Yar Khan

4718 Renovation of Prayer Hall Chak No.23/1-L Head and Providing / 4.000 0.000 0.000 4.000 4.000 0.000
Laying of Tuff Tiles Chak No.237/1-L Tehsil Liaquat Pur, Rahim
Yar Khan.
01982210463 / 16-01-2023 / Rahim Yar Khan

4719 Construction of Soling Chak No.65 Sahja, Chak No.44/P Katchi 11.200 0.000 0.000 11.200 11.200 0.000
Abadi Basti Taluka Ram and Renovation of Prayer Halls at Katchi
Abadi Chak No.38/P, Katchi Abadi Chak No.99/1-L and Katchi
Abadi Chak No.129/1-L Tehsil Khan Pur, Rahim Yar Khan.
01982210464 / 16-01-2023 / Rahim Yar Khan

4720 Renovation of Prayer Hall Basti Molvian and Dera Shamas Tehsil 5.500 0.000 0.000 5.500 5.500 0.000
Rahim Yar Khan.
01982210465 / 16-01-2023 / Rahim Yar Khan

4721 Renovation of Prayer Hall Chak No.132/1-L Tibba and 5.500 0.000 0.000 5.500 5.500 0.000
Construction of Prayer Hall (Dharam Shala) at Chak No.132/1-L
Tehsil Khan Pur, Rahim Yar Khan.
01982210466 / 16-01-2023 / Rahim Yar Khan

4722 Renovation of Prayer Hall at Colony No.2 Pull Sunnay and 7.000 0.000 0.000 7.000 7.000 0.000
Construction of Sewerage Line and P/Lying of Tuff Tiles Mohallah
Khokhran Tehsil Rahim Yar Khan.
01982210467 / 16-01-2023 / Rahim Yar Khan

4723 Construction of Water Facility and Tuff Tile at Chak No.116/1-L 9.000 0.000 0.000 9.000 9.000 0.000
and Renovation of Halls Chak No.10/P Tibba, Chak No.127/1-L
Tehsil Khan Pur, Rahim Yar Khan.
01982210468 / 16-01-2023 / Rahim Yar Khan

4724 Installation of Street Lights at Bheel Nagar Tehsil Rahim Yar 7.000 0.000 0.000 7.000 7.000 0.000
Khan.
01982210469 / 16-01-2023 / Rahim Yar Khan

4725 Construction of Boundary Wall, Gate & Gate Pillar and Prayer 12.300 0.000 0.000 12.300 12.300 0.000
Room at Minority Graveyard at Abu Dhabi Colony No.2 Chak
No.83/P and Construction of Soling Basti Sardar Gull
Muhammad, Dara Jamal and Renovation of Prayer Halls Basti
Dara Jamal and Chak No.99/P Tehsil Rahim Yar Khan.
01982210470 / 16-01-2023 / Rahim Yar Khan

4726 Renovation of Prayer Halls at Krishna Mandir Chak No.149/P and 8.000 0.000 0.000 8.000 8.000 0.000
Chak No.132/P U/C Chak No.160/P, Basti Hashim Shar Mouza
Goth Jango U/C Chak No.156/P Tehsil Sadiq Abad, Rahim Yar
Khan.
01982210471 / 16-01-2023 / Rahim Yar Khan

4727 Renovation of Prayer Halls Basti Jaffar and Chak No.214/P Tibba 5.500 0.000 0.000 5.500 5.500 0.000
Tehsil Sadiq Abad, Rahim Yar Khan.
01982210472 / 16-01-2023 / Rahim Yar Khan

355
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4728 Renovation of Prayer Hall at Chak No.149/P Tibba and 8.000 0.000 0.000 8.000 8.000 0.000
Construction of Dharam Shala at Chak No.212/P Tibba and Re-
Construction of Prayer Room (Dharam Shala) at Chak No.214/P
Tibba Tehsil Sadiq Abad, Rahim Yar Khan.
01982210473 / 16-01-2023 / Rahim Yar Khan

4729 Renovation of Prayer Halls at Chak No.54/P Tibba, Chak No.88/P 8.000 0.000 0.000 8.000 8.000 0.000
and Chak No.51/P Tehsil Rahim Yar Khan.
01982210474 / 16-01-2023 / Rahim Yar Khan

4730 Construction of Boundary Wall of Graveyard & Gate, Roshan 1.000 0.000 0.000 1.000 1.000 0.000
Bhait Tehsil Sadiq Abad, Rahim Yar Khan.
01982210475 / 16-01-2023 / Rahim Yar Khan

4731 Construction of Tuff Tile and Sewerage Chak No.5 Tehsil Sadiq 3.000 0.000 0.000 3.000 3.000 0.000
Abad, Rahim Yar Khan.
01982210476 / 16-01-2023 / Rahim Yar Khan

4732 Renovation of Hall & P/Lying of Tuff Tile and Stage Christian 1.000 0.000 0.000 1.000 1.000 0.000
Colony Tehsil Sadiq Abad, Rahim Yar Khan.
01982210477 / 16-01-2023 / Rahim Yar Khan

4733 Renovation / Addition of Catholic Church Azizabad Rahim Yar 1.500 0.000 0.000 1.500 1.500 0.000
Khan.
01982210478 / 16-01-2023 / Rahim Yar Khan

4734 Construction of soling Basti Gulshan Dara Tehsil Rahim Yar 1.500 0.000 0.000 1.500 1.500 0.000
Khan.
01982210479 / 16-01-2023 / Rahim Yar Khan

4735 Construction of Boundary Wall of Graveyard Fatehpur Punjabian 2.000 0.000 0.000 2.000 2.000 0.000
Tehsil Rahim Yar Khan.
01982210480 / 16-01-2023 / Rahim Yar Khan

4736 Construction of Boundary Wall & Gate of Sardar Garh Tehsil 1.300 0.000 0.000 1.300 1.300 0.000
Rahim Yar Khan.
01982210481 / 16-01-2023 / Rahim Yar Khan

4737 Renovation / Addition of Guru Balmi Suuami Mandir Canal Park 1.000 0.000 0.000 1.000 1.000 0.000
Dhakka Basti near Girls College Tehsil Rahim Yar Khan.
01982210482 / 16-01-2023 / Rahim Yar Khan

4738 Renovation of Prayer Hall & Soling Pakki Basti Mangat Baradri 2.000 0.000 0.000 2.000 2.000 0.000
Taranda Saway Khan Tehsil Rahim Yar Khan.
01982210483 / 16-01-2023 / Rahim Yar Khan

4739 Construction of Sewerage, Tuff Tiles Basti Haji Ahmed Aqliaty 2.500 0.000 0.000 2.500 2.500 0.000
Baradri Tehsil Rahim Yar Khan.
01982210484 / 16-01-2023 / Rahim Yar Khan

4740 Renovation of Prayer Hall Chak No.48/1-L Tehsil Rahim Yar 2.100 0.000 0.000 2.100 2.100 0.000
Khan.
01982210485 / 16-01-2023 / Rahim Yar Khan

4741 Construction of Boundary Wall of Shoo Mandir and Addition Chak 1.200 0.000 0.000 1.200 1.200 0.000
No.223 Manthar Tehsil Rahim Yar Khan.
01982210486 / 16-01-2023 / Rahim Yar Khan

4742 Construction of Boundary wall of Graveyard Allahabad Tehsil 1.000 0.000 0.000 1.000 1.000 0.000
Liaquat Pur, Rahim Yar Khan.
01982210487 / 16-01-2023 / Rahim Yar Khan

4743 Construction of Sewerage and Tuff Tiles Minority Area Rasheed 2.500 0.000 0.000 2.500 2.500 0.000
Abad Tehsil Liaquat Pur, Rahim Yar Khan.
01982210488 / 16-01-2023 / Rahim Yar Khan

4744 Construction of Soling near Chak No.65/P Islamabad Dera 1.000 0.000 0.000 1.000 1.000 0.000
Faqeera Ram Tehsil Khan Pur, Rahim Yar Khan.
01982210489 / 16-01-2023 / Rahim Yar Khan

4745 Construction of Soling Chak No.5/P Tehsil Khan Pur, Rahim Yar 1.000 0.000 0.000 1.000 1.000 0.000
Khan.
01982210490 / 16-01-2023 / Rahim Yar Khan

356
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4746 Renovation of Prayer Hall and Tuff Tile Tibbi Wighawar Tehsil 3.500 0.000 3.500 0.000 3.500 0.000
Sadiq Abad, Rahim Yar Khan.
01982210502 / 16-01-2023 / Rahim Yar Khan

4747 Renovation of Prayer Hall Basti Beghar Garhi Tehsil Sadiq Abad, 3.000 0.000 3.000 0.000 3.000 0.000
Rahim Yar Khan.
01982210503 / 16-01-2023 / Rahim Yar Khan

4748 Renovation of Prayer Hall Nechal Ram Ahmed Pur Lamma Tehsil 3.000 0.000 3.000 0.000 3.000 0.000
Sadiq Abad, Rahim Yar Khan.
01982210504 / 16-01-2023 / Rahim Yar Khan

4749 Renovation of Prayer Hall Mehraj Bhia Ram, Chak No. 65/P 2.700 0.000 2.700 0.000 2.700 0.000
Tehsil Sadiq Abad, Rahim Yar Khan.
01982210505 / 16-01-2023 / Rahim Yar Khan

4750 Renovation of Prayer Hall, FFC Fouji Mill Sadiq Abad Minority 2.700 0.000 2.700 0.000 2.700 0.000
Area, Rahim Yar Khan.
01982210506 / 16-01-2023 / Rahim Yar Khan

4751 Renovation of Prayer Hall, Chak No. 11/NP Sadiq Abad Mandir 2.700 0.000 2.700 0.000 2.700 0.000
Rama Peer, Rahim Yar Khan.
01982210507 / 16-01-2023 / Rahim Yar Khan

4752 Renovation / Addition of Prayer Hall Bhong Sharif, Rahim Yar 2.500 0.000 2.500 0.000 2.500 0.000
Khan.
01982210508 / 16-01-2023 / Rahim Yar Khan

4753 Renovation of Prayer Hall Chak No.89/P Tehsil Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210509 / 16-01-2023 / Rahim Yar Khan

4754 Renovation of Prayer Hall Chak No. 118/1-L Tehsil Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210510 / 16-01-2023 / Rahim Yar Khan

4755 Renovation of Prayer Hall Chak No. 221/P Basti Sanara Tehsil 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210511 / 16-01-2023 / Rahim Yar Khan

4756 Renovation of Prayer Hall near Chak No.88/P Tehsil Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210512 / 16-01-2023 / Rahim Yar Khan

4757 Renovation of Prayer Hall Sunny Pull Beerbal Jee Tehsil Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210513 / 16-01-2023 / Rahim Yar Khan

4758 Renovation of Prayer Hall Baba Ram Dev Jee at Ali Pur Tibba 2.700 0.000 2.700 0.000 2.700 0.000
Tehsil Rahim Yar Khan.
01982210514 / 16-01-2023 / Rahim Yar Khan

4759 Renovation of Prayer Hall and Soling Pakki Basti Taranda Saway 3.300 0.000 3.300 0.000 3.300 0.000
Khan, Rahim Yar Khan.
01982210515 / 16-01-2023 / Rahim Yar Khan

4760 Renovation of Prayer Hall Pattan Minara Tehsil Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210516 / 16-01-2023 / Rahim Yar Khan

4761 Renovation of Prayer Hall Chak No.108/P Minority Area Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210517 / 16-01-2023 / Rahim Yar Khan

4762 Renovation of Prayer Hall Minority Area Chak No.53/P Mangwal 2.700 0.000 2.700 0.000 2.700 0.000
Colony Rahim Yar Khan.
01982210518 / 16-01-2023 / Rahim Yar Khan

4763 Renovation of Prayer Hall and Tuff Tile Shoo Mandir Chak 2.000 0.000 2.000 0.000 2.000 0.000
No.89/P, Rahim Yar Khan.
01982210519 / 16-01-2023 / Rahim Yar Khan

4764 Renovation of Prayer Hall Minority Abadi Chak No.109/P Basti 2.700 0.000 2.700 0.000 2.700 0.000
Islamabad, Rahim Yar Khan.
01982210520 / 16-01-2023 / Rahim Yar Khan
357
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4765 Renovation of Prayer Hall Fateh Pur Khunb Punjabian Tehsil 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210521 / 16-01-2023 / Rahim Yar Khan

4766 Renovation of Prayer Hall Basti Nizam Abad Tehsil Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210522 / 16-01-2023 / Rahim Yar Khan

4767 Renovation of Prayer Hall Basti Bhoora Taj Garh Tehsil Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210523 / 16-01-2023 / Rahim Yar Khan

4768 Renovation of Prayer Hall Chak No. 45/P Ammer Das Bhel Tehsil 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210524 / 16-01-2023 / Rahim Yar Khan

4769 Renovation of Prayer Hall Dari Sanghi Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210525 / 16-01-2023 / Rahim Yar Khan

4770 Renovation of Prayer Hall Karnasad Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210526 / 16-01-2023 / Rahim Yar Khan

4771 Renovation of Prayer Hall Chak No.54/P Mangwal Colony, Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210527 / 16-01-2023 / Rahim Yar Khan

4772 Renovation of Prayer Hall Chak No.93/P, Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210528 / 16-01-2023 / Rahim Yar Khan

4773 84Renovation of Prayer Hall Basti Lando Himrag, Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan
01982210529 / 16-01-2023 / Rahim Yar Khan

4774 Renovation of Prayer Hall Chak No.240/P, Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210530 / 16-01-2023 / Rahim Yar Khan

4775 Renovation / Addition of Church Boundary Wall, Tuff Tile Church 2.500 0.000 2.500 0.000 2.500 0.000
of Kingdom, Rahim Yar Khan.
01982210531 / 16-01-2023 / Rahim Yar Khan

4776 Renovation of Prayer Hall Chak No.249/P Basti Dubah, Hukma, 2.700 0.000 2.700 0.000 2.700 0.000
Bil Baradri, Rahim Yar Khan.
01982210532 / 16-01-2023 / Rahim Yar Khan

4777 Renovation of Prayer Hall Basti Ameer Bux Mouza Bindoor, 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210533 / 16-01-2023 / Rahim Yar Khan

4778 Renovation of Prayer Hall Bangla Manthar Chak No.142/P, Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210534 / 16-01-2023 / Rahim Yar Khan

4779 Renovation / Addition of Prayer Hall Basti Naiyan, Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210535 / 16-01-2023 / Rahim Yar Khan

4780 Renovation of Prayer Hall Basti Hameed Abad U/C Bahishti 2.500 0.000 2.500 0.000 2.500 0.000
Wazeer Nat Bhair, Rahim Yar Khan.
01982210536 / 16-01-2023 / Rahim Yar Khan

4781 Renovation / Addition of Prayer Hall Minority Area Chak No.187/7- 2.700 0.000 2.700 0.000 2.700 0.000
R, Liaquat Pur, Rahim Yar Khan.
01982210537 / 16-01-2023 / Rahim Yar Khan

4782 Renovation / Addition of Prayer Hall Minority Area Chak No.184/7- 2.700 0.000 2.700 0.000 2.700 0.000
R, Liaquat Pur, Rahim Yar Khan.
01982210538 / 16-01-2023 / Rahim Yar Khan

4783 Renovation / Addition of Prayer Hall MinorityArea Chak No.179/7- 2.700 0.000 2.700 0.000 2.700 0.000
R, Liaquat Pur, Rahim Yar Khan.
01982210539 / 16-01-2023 / Rahim Yar Khan

358
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4784 Renovation / Addition of Prayer Hall Minority Area Shankar 3.000 0.000 3.000 0.000 3.000 0.000
Mandir Shoo Mandi Hakeem Abad Liaquat Pur, Rahim Yar Khan.
01982210540 / 16-01-2023 / Rahim Yar Khan

4785 Renovation / Addition of Prayer Hall Minority Area Chak No.22, 2.700 0.000 2.700 0.000 2.700 0.000
Liaquat Pur, Rahim Yar Khan.
01982210541 / 16-01-2023 / Rahim Yar Khan

4786 Renovation / Addition of Prayer Hall Chak No.43/A, Liaquat Pur, 2.500 0.000 2.500 0.000 2.500 0.000
Rahim Yar Khan.
01982210542 / 16-01-2023 / Rahim Yar Khan

4787 Renovation / Addition of Prayer Hall Chak No.55/A Liaquat Pur, 2.500 0.000 2.500 0.000 2.500 0.000
Rahim Yar Khan.
01982210543 / 16-01-2023 / Rahim Yar Khan

4788 Renovation of Prayer Hall Chak No.96 Head Takiya Sai Faqeer 2.700 0.000 2.700 0.000 2.700 0.000
Kunri Sharif Walay, Rahim Yar Khan.
01982210544 / 16-01-2023 / Rahim Yar Khan

4789 Renovation of Prayer Hall Minority Area 97/1-L, Tehsil Khan Pur, 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210545 / 16-01-2023 / Rahim Yar Khan

4790 Renovation of Prayer Hall Mandir Rama Pir Basti Jui Waal Khan 2.700 0.000 2.700 0.000 2.700 0.000
Pur, Rahim Yar Khan.
01982210546 / 16-01-2023 / Rahim Yar Khan

4791 Renovation of Langar and Prayer Hall and Tuff Tiles 10/P Tibba 5.000 0.000 5.000 0.000 5.000 0.000
Mud Bhoora Khan Pur, Rahim Yar Khan.
01982210547 / 16-01-2023 / Rahim Yar Khan

4792 Renovation of Prayer Hall Chak No.43/P Khan Pur, Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210548 / 16-01-2023 / Rahim Yar Khan

4793 Renovation of Prayer Hall Chak No.45/P Rehmat Colony Khan 2.700 0.000 2.700 0.000 2.700 0.000
Pur, Rahim Yar Khan.
01982210549 / 16-01-2023 / Rahim Yar Khan

4794 Renovation of Prayer Hall Dunyapur, Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210550 / 16-01-2023 / Rahim Yar Khan

4795 Renovation of Prayer Hall Chak No.95/1-L Munir Bheel Area, 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210551 / 16-01-2023 / Rahim Yar Khan

4796 Renovation of Prayer Hall Likho Di Wal, Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210552 / 16-01-2023 / Rahim Yar Khan

4797 Renovation of Prayer Hall Chak No.33/P Khan Pur, Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210553 / 16-01-2023 / Rahim Yar Khan

4798 Renovation of Prayer Hall Chak No.92, Rahim Yar Khan. 2.700 0.000 2.700 0.000 2.700 0.000
01982210554 / 16-01-2023 / Rahim Yar Khan

4799 Renovation / Addition of Prayer Hall Chak No.4 Dongar Sad, 2.700 0.000 2.700 0.000 2.700 0.000
Rahim Yar Khan.
01982210555 / 16-01-2023 / Rahim Yar Khan

4800 Renovation of Prayer Hall of Basti Khambra Sadiq Abad, Rahim 2.700 0.000 2.700 0.000 2.700 0.000
Yar Khan.
01982210556 / 16-01-2023 / Rahim Yar Khan

4801 Renovation of Prayer Hall Dhoop Sari Iqbalabad, Rahim Yar 2.700 0.000 2.700 0.000 2.700 0.000
Khan.
01982210557 / 16-01-2023 / Rahim Yar Khan

4802 Renovation of Community Hall at Basti Latki and Installation of 10.300 0.000 0.000 10.300 10.300 0.000
Water Filtration Plant in Basti Laatki Sheve Mandar Tehsil Sadiq
Abad District R.Y.Khan
01982210591 / 18-01-2023 / Rahim Yar Khan
359
Human Rights & Minority Affairs
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4803 Financial Assistance to Deserving Minority Students through 125.000 100.000 0.000 12.000 12.000 0.000
PEEF
01991906985 / 08-08-2019 / Punjab

4804 Combined Marriages for Minorities all over Punjab 50.000 0.044 0.000 49.956 49.956 0.000
01992111551 / 30-07-2021 / Punjab

4805 Provision of Land/Construction of Punjab Human Rights Complex. 250.000 0.000 25.000 0.000 25.000 225.000

01992207530 / Un-Approved / Punjab

4806 Development of model localities of Minorities (Phase-III) 400.000 0.000 266.861 0.000 266.861 133.139
01992207531 / Un-Approved / Punjab

4807 Improvement/Renovation of religious places of Minorities to 200.000 0.000 200.000 0.000 200.000 0.000
promote tourism (Phase-III)
01992207532 / Un-Approved / Punjab

4808 Construction / repair / renovation of graveyards / janazgah / 100.000 0.000 100.000 0.000 100.000 0.000
shamshan ghat and community centers for minorities (Phase-II)
01992207533 / Un-Approved / Punjab

4809 Minority Development Fund (MDF) 1,350.000 0.000 1,000.000 0.000 1,000.000 0.000
01992207534 / Un-Approved / Punjab

4810 Renovation of Hall at Basti Janawara, Krishan Chand Mandar, 2.500 0.000 0.000 2.500 2.500 0.000
Sadiq Abad, R.Y.Khan
01982113364 / 28-03-2022 / Bahawalpur,Rahim Yar Khan

4811 Construction of Hall at Jaind Wali, Tehsil & District R.Y.Khan 2.000 0.000 0.000 2.000 2.000 0.000
01982113380 / 28-03-2022 / Bahawalpur,Rahim Yar Khan

Total: Regular 3,373.993 152.952 1,763.886 731.114 2,495.000 358.139

Total: ON-GOING SCHEMES 3,373.993 152.952 1,763.886 731.114 2,495.000 358.139

Grand Total 3,373.993 152.952 1,763.886 731.114 2,495.000 358.139

360
PLANNING & DEVELOPMENT: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Agency For Barani Areas Development 3 0.000 213.000 0.000 213.000 713.560
(ABAD)
Blocks 1 0.000 320.000 0.000 320.000 0.000

Bureau of Statistics (BOS) 2 0.000 111.422 0.000 111.422 451.487

Cholistan Development Authority (CDA) 39 0.000 1,375.519 0.000 1,375.519 514.264

Regular 18 0.000 2,797.574 4,940.228 7,737.802 69,943.430

Punjab Economic Research Institute (PERI) 2 0.000 102.825 0.000 102.825 260.504

Urban Unit 1 0.000 24.432 0.000 24.432 0.000

Total: ON-GOING SCHEMES 66 0.000 4,944.772 4,940.228 9,885.000 71,883.245


OTHER DEVELOPMENT PROGRAM

ODP 1 0.000 750.000 0.000 750.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 1 0.000 750.000 0.000 750.000 0.000

Grand Total 67 0.000 5,694.772 4,940.228 10,635.000 71,883.245

361
Planning & Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4812 Public Private Partnership Cell in P&D Department 807.878 594.900 0.000 29.823 29.823 183.152
01991300295 / 23-06-2014 / Lahore

4813 Restructuring of Directorate General of Monitoring & Evaluation 686.105 202.393 0.000 27.570 27.570 456.142
01981707122 / 01-05-2018 / Lahore

4814 Establishment of Program Implementation Unit (PIU) 727.445 407.669 0.000 50.000 50.000 269.776
01991707377 / 08-09-2017 / Lahore

4815 Institutional Strengthening of P&D Board and Capacity Building of 1,731.384 509.000 0.000 800.000 800.000 60.000
Public Sector Employees
01982105890 / 04-11-2021 / Lahore

4816 Punjab Sustainable Development Goals Project (GoPb 400.000 399.000 0.000 1.000 1.000 0.000
Share:Rs.280M, UNDP Share:Rs.120M)
01981502337 / 07-10-2015 / Punjab

4817 Punjab Tourism For Economic Growth Project (PTEGP) - World 8,525.000 4,318.000 0.000 1,115.313 1,115.313 3,091.687
Bank Assisted
01981604707 / 12-10-2017 / Punjab Local: 0.000 40.000 40.000
Foreign: 0.000 1,075.313 1,075.313
4818 Enhancing Public Private Partnership in Punjab Project 23,478.840 2,111.000 0.000 35.078 35.078 7,387.000
01991705991 / 13-04-2018 / Punjab

4819 Skilling Youth for Income Generation (SYIG) 9,900.000 1,583.000 0.000 545.000 545.000 7,772.000
01992104437 / 14-09-2021 / Punjab

4820 Establishment of Public Financial Management Unit (PFMU), 4,968.600 220.000 0.000 186.000 186.000 4,562.600
Finance Department & Program Support Unit (PSU) Planning &
Development Board under Punjab Resource Improvement and Local: 0.000 0.000 0.000
Digital Effectiveness (PRIDE)-TA Component Foreign: 0.000 186.000 186.000
01992104489 / 19-05-2021 / Punjab

4821 Strengthening of Program Coordination Unit (PCU) of Punjab 335.331 89.300 0.000 31.709 31.709 214.322
Green Development Program (PGDP) in Planning & Development
Board
01982005864 / 07-04-2021 / Punjab

4822 Decision Support System for Climate Risk Screening and Disaster 235.454 0.000 0.000 5.000 5.000 230.454
Impact Assessment
01982105888 / 15-11-2021 / Punjab

4823 Monitoring, Evaluation and Third - Party Validation (TPV) of ADP 470.728 115.000 0.000 55.704 55.704 0.000
2021-22
01992113057 / 04-03-2022 / Punjab

4824 Creation of Spatial Strategy Cell (SSC) in P&D Board, 182.050 0.000 0.000 2.000 2.000 180.050
Government of the Punjab
01992206726 / 11-05-2021 / Punjab

4825 Multi Sectoral Nutrition Center (MSNC) Phase-II 250.000 0.000 0.000 10.000 10.000 240.000
01992207648 / Un-Approved / Punjab

4826 Southern Punjab Poverty Alleviation Project (SPPAP)-IFAD 25,243.130 15,474.345 0.000 1,085.322 1,085.322 8,683.463
Assisted
01981106350 / 06-01-2020 / Local: 0.000 94.690 94.690
Bahawalnagar,Bahawalpur,Bhakkar,Dera Ghazi Foreign: 0.000 990.632 990.632
Khan,Khushab,Layyah,Mianwali,Muzaffargarh,Rahim Yar
Khan,Rajanpur

4827 Punjab Human Capital Investment Project (PHCIP) 32,000.000 5,500.000 0.000 2,688.283 2,688.283 23,811.717
01992005697 / 18-05-2020 /
Bahawalnagar,Bahawalpur,Bhakkar,Dera Ghazi Local: 0.000 0.000 0.000
Khan,Khushab,Layyah,Lodhran,Mianwali,Muzaffargarh,Rahim Foreign: 0.000 2,688.283 2,688.283
Yar Khan,Rajanpur

4828 Koh-E-Suleman Improvement Project (KSIP) 5,712.000 1,673.000 0.000 1,000.000 1,000.000 3,039.000
01982004455 / 15-07-2021 / Dera Ghazi Khan,Rajanpur

362
Planning & Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4829 Punjab Poverty Graduation Initiative (PPGI) 9,854.067 22.000 0.000 70.000 70.000 9,762.067
01982105889 / 25-11-2021 /
Chiniot,Hafizabad,Jhang,Khanewal,Lodhran,Mandi
Bahauddin,Multan,Okara,Pakpattan,Vehari

Total: Regular 125,508.012 33,218.607 0.000 7,737.802 7,737.802 69,943.430

Agency For Barani Areas Development (ABAD)


4830 Integrated Master Plan of Punjab Barani Tract 50.000 49.000 0.000 1.000 1.000 0.000
01992104306 / 12-11-2021 / Punjab

4831 Water Resource Development in Expanded Areas of ABAD 401.740 130.000 0.000 100.000 100.000 43.000
01992006979 / 08-12-2020 / Dera Ghazi Khan,Mianwali,Rajanpur

4832 Integrated Farms Development in Punjab Barani Tract by ABAD 1,000.000 95.100 0.000 112.000 112.000 670.560
01982207314 / 08-11-2022 /
Attock,Bhakkar,Chakwal,Gujrat,Jhelum,Khushab,Layyah,Narowal
,Rawalpindi,Sialkot

Total: Agency For Barani Areas Development (ABAD) 1,451.740 274.100 0.000 213.000 213.000 713.560

Blocks
4833 Completion of Schemes / Clearance of Liabilities of Unfunded 320.000 0.000 0.000 320.000 320.000 0.000
Schemes for Planning & Development
01992206854 / Un-Approved / Punjab

Total: Blocks 320.000 0.000 0.000 320.000 320.000 0.000

Bureau of Statistics (BOS)


4834 Multiple Indicator Cluster Survey (MICS) Punjab, 2022-23 283.868 20.959 0.000 96.422 96.422 166.487
01992104024 / 01-09-2022 / Punjab

4835 Restructuring/Revamping and Strengthening of Bureau of 300.000 0.000 0.000 15.000 15.000 285.000
Statistics (BOS), Punjab
01992205722 / 03-05-2023 / Punjab

Total: Bureau of Statistics (BOS) 583.868 20.959 0.000 111.422 111.422 451.487

Cholistan Development Authority (CDA)


4836 Lying of Water supply pipelines from Rasool Sar to Renal Toba 223.120 10.750 0.000 212.370 212.370 0.000
01981809824 / 23-10-2019 / Bahawalpur

4837 Construction of Metalled Road from Channanpir to 83/DB, 81/DB 60.041 41.450 0.000 18.591 18.591 0.000
Tehsil Yazman District Bahwalpur(Length 5.00 Kms)
01981905406 / 23-10-2019 / Bahawalpur

4838 Rehabilitation of Metalled Road from Mukdee 75/DB Road to 64.225 35.578 0.000 28.605 28.605 0.000
Dingarh Road via 80/DB Tehsil Yazman District Bahawalpur
(Length 5.00 Kms)
01981905415 / 23-10-2019 / Bahawalpur

4839 Rehabilitation / Improvement / Addition of Existing water supply 197.918 171.866 0.000 26.052 26.052 0.000
structure in Cholistan District Bahawalpur.
01982105115 / 01-04-2021 / Bahawalpur

4840 Construction and Rehabilitation of 20 Nos. Kunds in 70.000 66.964 0.000 2.984 2.984 0.000
CholistanTehsil Yazman District Bahawalpur
01982105348 / 29-07-2021 / Bahawalpur

4841 Rehabilitation of Metalled Road from Khutri Bangla to 127/DNB 180.340 154.967 0.000 25.370 25.370 0.000
Pul Tehsil Yazman District Bahwalpur (Length 12.00 Kms)
01982105351 / 29-07-2021 / Bahawalpur

363
Planning & Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4842 Rehabilitation & Construction of Metalled Road from Chak No. 164.657 108.599 0.000 56.058 56.058 0.000
9/DRB Road to Kangan Wala via Chak No. 14/DRB Tehsil
Yazman District Bahawalpur (Length 18.25 Kms)
01982105352 / 29-07-2021 / Bahawalpur

4843 Rehabilitation of Metalled Road from Pul Chak No. 73/DB to 73- 61.880 57.180 0.000 0.200 0.200 0.000
(Alif)/DB & Chak No. 74/DB Road Tehsil Yazman District
Bahawalpur (Length 8.00 Kms)
01982105355 / 29-07-2021 / Bahawalpur

4844 Construction of Missing Link Road from Mithra - Channanpir Road 106.856 92.939 0.000 13.917 13.917 0.000
to 5/DRB Road via Abadi Deh Chak No. 5/DRB, Metalled Road
from Chak No. 121/DNB Road to Chak No.123/DNB &
Rehabilitation and Construction of Metalled Road From Pull Chak
No. 117/DNB to Abadi Deh Chak No. 117/DNB Tehsil Yazman
District Bahawalpur (Length 8.50 Kms)
01982105490 / 29-07-2021 / Bahawalpur

4845 Rehabilitation of Metalled Road Missing link Road from 133/DNB 127.173 118.845 0.000 7.500 7.500 0.000
Kallar Wala Road to Pul Chak No. 134/DNB road via Chak No.
135/DNB abadi deh & Metalled Road from Dal Wali Khui Road to
Derawar Kangan Wala Road Tehsil Yazman District Bahawlapur
(Length 15.30 Kms)
01982105495 / 29-07-2021 / Bahawalpur

4846 Rehabilitation of Metalled Road from Ahmedpur Derawar Road to 49.668 40.072 0.000 9.596 9.596 0.000
Kangan Wala Tehsil Yazman District Bahawalpur (Length
7.00Km)
01982105496 / 27-07-2021 / Bahawalpur

4847 Rehabilitation of Metalled Road from Chak No. 148/DB Road to 39.054 23.682 0.000 15.372 15.372 0.000
Chak No. 145/DB,Metalled Road from Kud Wala Mansoora Road
to Basti Kalay Par & Metalled Road from Kud Wala to 71/DB road
balance portion. (Length 5.50 Km)
01982105498 / 27-07-2021 / Bahawalpur

4848 Construction of Animal Shed at Toba Lakhu Wala, Janay Wala & 16.433 13.404 0.000 3.029 3.029 0.000
Hansi Tehsil Yazman District Bahawalpur.
01982105499 / 27-07-2021 / Bahawalpur

4849 Construction of 02 Nos. Residences for Officer (BS-18) and 05 45.491 42.350 0.000 3.141 3.141 0.000
Nos. Residences for Officers (BS-17) at CDA Colony Airport Road
Bahawalpur.
01982109609 / 27-07-2021 / Bahawalpur

4850 Construction of 05 Nos. Residences for officials (BS-11 to 16) and 42.268 36.068 0.000 6.200 6.200 0.000
05 Nos. Residences for officials (BS-01 to 10) at CDA Colony
Airport Road, Bahawalpur.
01982109611 / 27-07-2021 / Bahawalpur

4851 Rehabilitation of Water Supply pipe line from Khutri Dahar to 96.839 10.000 0.000 86.839 86.839 0.000
Tufana Tehsil Yazman District Bahawalpur.
01982207157 / 20-09-2022 / Bahawalpur

4852 Rehabilitation of Water Supply pipe line from Kud Wala to Banna 169.258 10.000 0.000 80.000 80.000 0.000
Post Tehsil Yazman District Bahawalpur
01982207158 / 20-09-2022 / Bahawalpur

4853 Rehabilitation of Water Supply pipe line from 111/DNB to Nawan 194.918 10.000 0.000 80.000 80.000 0.000
Kot & Gurara Tehsil Yazman District Bahawalpur
01982207159 / 20-09-2022 / Bahawalpur

4854 Rehabilitation of Water Supply pipe line from 108/DB to Bijnot / 233.089 0.000 0.000 15.000 15.000 218.089
Khalri Tehsil Yazman District Bahawalpur
01982207160 / Un-Approved / Bahawalpur

4855 Rehabilitation of Water Supply pipe line from Mirgarh To Choori 187.545 10.000 0.000 80.000 80.000 0.000
Tehisl Fortabbasd District Bahawalnagar.
01982207162 / 20-09-2022 / Bahawalpur

364
Planning & Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4856 Cosntruction of 16 Nos. Bachelor suites along with 08 Nos. 175.171 3.000 0.000 60.000 60.000 0.000
married suites and 02 Nos. Residences of BS-17 with
construction of boundary wall, access road and provision of water
supply for CDA Airport Colony , Bahawalpur
01982207312 / 10-10-2022 / Bahawalpur

4857 Construciton of Metalled Road from Chak No.316/HR Qila Maroot 93.082 81.470 0.000 5.000 5.000 0.000
to Chak No.332/HR Tehsil Fortabbas District Bahawalnagar
(Length 7.00 Kms)
01982105368 / 29-07-2021 / Bahawalnagar

4858 Rehabilitation of Water Supply Pipeline No.4 (Provision of 74.359 74.080 0.000 0.278 0.278 0.000
drinking water facility through pipeline from Jharey Wala to Noon
Wala) District Rahimyar Khan
01981806358 / 14-02-2019 / Rahim Yar Khan

4859 Rehabilitation of Metalled Road from Head Fareed to T-Chowk 115.165 82.210 0.000 32.955 32.955 0.000
Cholistan Tehsil Liaqatpur (Length 19 Kms).
01981905475 / 25-09-2019 / Rahim Yar Khan

4860 Provision of water supply to Sourian Cantonement and 94.939 76.719 0.000 18.200 18.200 0.000
exploration of sub surface water near Chak No. 124/1L Tehsil
Khanpur District Rahimyar Khan
01981905784 / 23-10-2019 / Rahim Yar Khan

4861 Construction of Metalled Road from Chak No. 224/1L rest house 141.324 129.000 0.000 12.324 12.324 0.000
Peer Paghara Link 241/1L Link Chak No. 236/1L Basti Pahoor
Link 242/1L Link Chak No. 239/2L Basti lal Bhambra Link Chak
No. 223/1L Link Chak No. 228/1L Link Chak No. 198/2R Link
Chak No. 203/2R (Length 9.0 Kms)
01982105358 / 29-07-2021 / Rahim Yar Khan

4862 Construction of Metalled Road from Chak No. 144/5R Basti Wali 126.351 116.351 0.000 10.000 10.000 0.000
Muhammad Link Chak No.148/5-R Basti Jam Murad Link Chak
No.147/5R Basti Alam Numberdar Link Chak No. 140/A Basti
Allah Bachaya Link Chak No. 177/7R Darbar Slam Shah Link
Chak No. 157/7R Basti Haji Shahmir Link Chak No. 152/7R Link
Chak No. 163/7R & Link Chak No. 176/7R Basti Jabbar Mathela
(Length 9.5 Kms)
01982105359 / 29-07-2021 / Rahim Yar Khan

4863 Construction of Metalled Road from Pul 7-R to Chak No. 162/7R 143.645 140.083 0.000 3.562 3.562 0.000
Basti Balochoo Makha Basti Ghulam R Rasool Link Chak No.
161/7R Link Chak No. 158/7R Basti Lal Khan Ghunya, Graveyard
Chak No.158/7R Link Chak No. 317/6R Basti Imam Deen Link
Chak No. 314/6R Basti Peeran Ditta Fareedi Link Chak No.
151/7R & Adda Gulshan Fareed (Length 9.5 Kms)
01982105360 / 29-07-2021 / Rahim Yar Khan

4864 Construction of Metalled Road from Chak No.239/1L to Chak No. 108.251 91.499 0.000 16.000 16.000 0.000
245/1L and Const. of Metalled road from Chak no. 243/1L to Chak
No. 270/1L (Length 9.0 Kms)
01982105361 / 29-07-2021 / Rahim Yar Khan

4865 Construction of Metalled Road from Basti Ghulam Mustafa 37.656 23.831 0.000 13.825 13.825 0.000
Faqeer Chak No. 225/Alif to road Chak No.223/1L (Length 2.0
Kms)
01982105362 / 27-07-2021 / Rahim Yar Khan

4866 Construction of Metalled Road from Chak No.140/Alif Shomali 38.778 21.110 0.000 17.668 17.668 0.000
road to Basti Shareef Bhaya (Length 3.0 Kms)
01982105364 / 27-07-2021 / Rahim Yar Khan

4867 Construction of Approach road to Mosque and School from Pul 24.601 19.939 0.000 4.662 4.662 0.000
Chak No.215/1L to 225/1L and towards 216/1L (Length 2.0 Kms)
01982105526 / 27-07-2021 / Rahim Yar Khan

4868 Const. of 1 No. Kund at Toba Karishan Dedth wala near Bahoo 9.579 6.805 0.000 2.774 2.774 0.000
Chat wala & Desiltation of Toba Toba Karishan Dedth wala &
Const. of 1 No. Kund at Goma wala Dahar near Qila Islamgarh &
Water Filteration Plant Basti Resham Ram Bhail Chak No. 167/7R
U/C 178/7R District Rahimyar Khan.
01982105529 / 27-07-2021 / Rahim Yar Khan

365
Planning & Development
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8
4869 Construction of metalled road from 215/1L to Qasim wala, District 103.000 21.220 0.000 50.000 50.000 26.780
Rahimyar Khan (Length 9.75 Kms).
01982105530 / 01-05-2021 / Rahim Yar Khan

4870 Rehabilitation of M/R from Chak No.17/P Saim Nallah to Head 183.082 172.305 0.000 10.777 10.777 0.000
Farid, RY Khan
01982111720 / 29-07-2021 / Rahim Yar Khan

4871 Rehabilitation of M/R from Feroza to Head Farid Road, RY Khan 479.177 283.988 0.000 195.189 195.189 0.000
01982111729 / 16-08-2021 / Rahim Yar Khan

4872 Rehabilitation / Repair of Road from Head Farid Road to Chak 27.769 19.795 0.000 7.974 7.974 0.000
No.199/2, Tehsil Liaquatpur, RY Khan
01982111738 / 27-07-2021 / Rahim Yar Khan

4873 Rehabilitation of Water Supply pipe line Sourian District Rahimyar 279.395 0.000 0.000 10.000 10.000 269.395
Khan.
01982207161 / Un-Approved / Rahim Yar Khan

4874 Procurement of Water Bouzers for Cholistan to combat Drought 136.507 3.000 0.000 133.507 133.507 0.000
like Condition
01982208037 / 17-11-2022 / Bahawalnagar,Bahawalpur,Rahim
Yar Khan

Total: Cholistan Development Authority (CDA) 4,722.604 2,421.119 0.000 1,375.519 1,375.519 514.264

Punjab Economic Research Institute (PERI)


4875 Augmenting the Research Capacity of PERI 312.220 1.000 0.000 50.716 50.716 260.504
01982104500 / 29-03-2022 / Lahore

4876 Knowledge and Resource Centre at PERI 59.252 7.000 0.000 52.109 52.109 0.000
01982104504 / 12-10-2021 / Lahore

Total: Punjab Economic Research Institute (PERI) 371.472 8.000 0.000 102.825 102.825 260.504

Urban Unit
4877 Regional Planning at Divisional level in Punjab 324.432 300.000 0.000 24.432 24.432 0.000
01992206690 / 30-09-2022 /
Bahawalpur,Faisalabad,Gujranwala,Sargodha

Total: Urban Unit 324.432 300.000 0.000 24.432 24.432 0.000

Total: ON-GOING SCHEMES 133,282.128 36,242.785 0.000 9,885.000 9,885.000 71,883.245

OTHER DEVELOPMENT PROGRAM


ODP
4878 Punjab Social Protection Authority (PSPA) 750.000 0.000 0.000 750.000 750.000 0.000
01991905975 / 01-07-2019 / Punjab

Total: ODP 750.000 0.000 0.000 750.000 750.000 0.000

Total: OTHER DEVELOPMENT PROGRAM 750.000 0.000 0.000 750.000 750.000 0.000

Grand Total 134,032.128 36,242.785 0.000 10,635.000 10,635.000 71,883.245

366
SPECIAL PROGRAMME / INITIATIVES: SUMMARY

(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

ON-GOING SCHEMES

Regular 4 15,000.000 0.000 0.000 15,000.000 0.000

Total: ON-GOING SCHEMES 4 15,000.000 0.000 0.000 15,000.000 0.000

Grand Total 4 15,000.000 0.000 0.000 15,000.000 0.000

367
Special Programme / Initiatives
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

ON-GOING SCHEMES
Regular
4879 Priority Programme 500.000 0.000 500.000 0.000 500.000 0.000
01992011717 / Un-Approved / Punjab

4880 VGF and Land Acquisition for Development Projects. 500.000 0.000 500.000 0.000 500.000 0.000
01991911719 / Un-Approved / Punjab

4881 Sustainable Development Programme 9,100.000 0.000 9,100.000 0.000 9,100.000 0.000
01982208551 / Un-Approved / Punjab

4882 Sustainable Development Programme for South Punjab 4,900.000 0.000 4,900.000 0.000 4,900.000 0.000
01982011718 / Un-Approved / Bahawalnagar,Bahawalpur,Dera
Ghazi Khan,Khanewal,Kot
Addu,Layyah,Lodhran,Multan,Muzaffargarh,Rahim Yar
Khan,Rajanpur,Vehari

Total: Regular 15,000.000 0.000 15,000.000 0.000 15,000.000 0.000

Total: ON-GOING SCHEMES 15,000.000 0.000 15,000.000 0.000 15,000.000 0.000

Grand Total 15,000.000 0.000 15,000.000 0.000 15,000.000 0.000

368
INNOVATIVE FINANCING THROUGH PUBLIC PRIVATE
PARTNERSHIP : SUMMARY
(PKR Million)

Provision for July - Oct 2023


No. of
Type / Sub Sector G. Total Throw fwd
Schemes Capital Revenue Foreign Aid
(Cap + Rev)

PPP PROJECT

PPP 5 0.000 0.000 0.000 0.000 46,899.000

Total: PPP PROJECT 5 0.000 0.000 0.000 0.000 46,899.000

Grand Total 5 0.000 0.000 0.000 0.000 46,899.000

369
Innovative Financing through Public Private Partnership
(PKR Million)

Accum. Provision for July - Oct 2023


GS Scheme Information Est. Cost Exp. G.Total Throw fwd
No Scheme ID / Approval Date / Location Cap. Rev.
June, 23 (Cap.+Rev.)
1 2 3 4 5 6 7 8

PPP PROJECT
PPP
4883 Upgradation of Faisalabad Institute of Cardiology 4,000.000 0.000 0.000 0.000 0.000 4,000.000
01982208742 / Un-Approved / Faisalabad

4884 Provision of Equipment, Operation and Management of 9 1,000.000 0.000 0.000 0.000 0.000 1,000.000
Permanent Weigh Stations for Axle Load Management in Punjab
01991811016 / Un-Approved / Punjab

4885 Vehicle Inspection and Certification System (VICS) in Punjab 900.000 0.000 0.000 0.000 0.000 900.000
01991606893 / 01-07-2016 / Punjab

4886 Innovation Funds for Public Private Partnership 24,299.000 0.000 0.000 0.000 0.000 24,299.000
01992011721 / Un-Approved / Punjab

4887 Dualization of Multan Vehari Road 16,700.000 0.000 0.000 0.000 0.000 16,700.000
01982208746 / Un-Approved / Multan,Vehari

Total: PPP 46,899.000 0.000 0.000 0.000 0.000 46,899.000

Total: PPP PROJECT 46,899.000 0.000 0.000 0.000 0.000 46,899.000

Grand Total 46,899.000 0.000 0.000 0.000 0.000 46,899.000

370

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