Public Sector Development Programme (Sectorwise) 2016 - 17 Original

06-19-2016 1 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 146.356 146.356 77% 1.500 0.000 1.500 78% 40.025 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 2 Z2008.0015 MIRANI DAM COMMAND AREA 572.412 572.412 205.500 205.500 35% 1.500 0.000 1.500 36% 365.412 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-I EXP. 105 MILLION). 3 Z2008.0016 SABAKZAI DAM COMMAND AREA 189.900 189.900 167.500 167.500 88% 1.500 0.000 1.500 88% 20.900 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0170 SETTELMENT OF KACHHI AREA. 51.164 51.164 36.019 36.019 70% 1.500 0.000 1.500 73% 13.645 Kachhi 0.000 0.000 0.000 0.000 Approved

5 Z2013.0173 ESTABLISHMENT COST OF PMU 31.200 31.200 27.007 27.007 86% 4.193 0.000 4.193 100% 0.000 Kachhi (KACHHI CANAL COMMAND 0.000 0.000 0.000 0.000 Approved AREA PHASE-I PART-A).

6 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1432.722 1432.722 95% 1.500 0.000 1.500 95% 65.778 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC).

7 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 48.000 48.000 60% 1.500 0.000 1.500 61% 30.500 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 Approved POTENTIAL AREAS IN DIST. SHERRNI CUM ZHOB. 8 Z2014.0563 CONST: OF BANDAT AND LAND 32.150 32.150 7.000 7.000 21% 1.500 0.000 1.500 26% 23.650 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 Approved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, DIST: KECH (BDA). 9 Z2014.0568 CONST: OF VEGETABLE, FISH 18.291 18.291 18.262 18.262 99% 0.029 0.000 0.029 100% 0.000 Bela MARKET, FISHING SHED IN 0.000 0.000 0.000 0.000 Approved DAMB DISTRICT LASBELA.

10 Z2014.0679 LOCAL BORES FOR 37.000 37.000 4.500 4.500 12% 1.500 0.000 1.500 16% 31.000 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 11 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

12 Z2015.0084 PROVISION OF LOCAL BORE, 49.888 49.888 0.000 0.000 0% 1.500 0.000 1.500 3% 48.388 Loralai LAND LEVELING & PVC PIPE 0.000 0.000 0.000 0.000 Approved TEHSIL BORI MEKHTAR AND LORALAI CITY. 13 Z2015.0244 CONST OF WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad TANK ROJHAN JAMALI & 0.000 0.000 0.000 0.000 UnApproved DESILTING & LINING MINER AZIZULLAH JAMALI BARI SHAH 14 Z2015.0261 WHSR TANK IN KILLI KARABALA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 UnApproved

15 Z2015.0314 DRILLING & DEVELOPMENT OF 7.150 7.150 0.000 0.000 0% 1.500 0.000 1.500 20% 5.650 Qilla BORE IN PB-12, KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah -II. Approved 16 Z2015.0377 CONST: OF WATER CHANNEL AT 34.000 34.000 17.000 17.000 50% 1.500 0.000 1.500 54% 15.500 Kachhi TEHSIL NIGHARI YOUSAF 0.000 0.000 0.000 0.000 Approved CHOTAI, VILLAGE MIR SARDAR KHAN RIND, MIROZAI WAH NEW REHANZAI.

06-19-2016 2 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

17 Z2015.0450 DEVELOPMENT SCHEMES 35.000 35.000 16.942 16.942 48% 1.500 0.000 1.500 52% 16.558 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD & KALAT.

18 Z2015.0610 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 1.500 0.000 1.500 5% 28.500 Kohlu BORES TO LOCAL ZAMINDAR OF 0.000 0.000 0.000 0.000 Approved KOHLU.

19 Z2015.0639 PAKA TALABS FOR 8.000 8.000 5.953 5.953 74% 2.047 0.000 2.047 100% 0.000 Mastung AGRICULTURE,MASTUNG. 0.000 0.000 0.000 0.000 Approved

20 Z2015.0696 LOCAL BORE FOR PB-42, 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Panjgur PANJGUR-I. 0.000 0.000 0.000 0.000 Approved

21 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 100.000 100.000 6% 200.000 0.000 200.000 18% 1358.474 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved

22 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 7.000 7.000 2% 1.500 0.000 1.500 2% 279.960 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved

23 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 0.000 0.000 0% 1.500 0.000 1.500 0% 198.500 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 Approved

24 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 15.000 15.000 30% 1.500 0.000 1.500 33% 33.500 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 Approved

25 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 50.000 50.000 10% 1.500 0.000 1.500 10% 448.500 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved

26 Z2015.0711 STRENGTHENING OF 500.000 500.000 0.000 0.000 0% 1.500 0.000 1.500 0% 498.500 Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000 Approved INSTITUTE SARIAB QUETTA.

27 Z2015.0930 PROVIDING SOLAR HOME 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 UnApproved QUTAB.

28 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 5.048 5.048 50% 4.952 0.000 4.952 100% 0.000 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved PANJPAI DIST. QUETTA.

29 Z2015.0999 DRILLING OF 09 LOCAL BORE 27.000 27.000 10.000 10.000 37% 1.500 0.000 1.500 42% 15.500 Kech FOR DRINKING WATER 0.000 0.000 0.000 0.000 Approved PURPOSE HANIF MANDI BAZAR, MOHD JAN ASKANI BAZAR, ETC. 30 Z2015.1010 DIVERSION OF BALOUR RIVER. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

31 Z2015.1020 WATER MANAMGEMENT 29.972 29.972 0.258 0.258 0% 1.500 0.000 1.500 5% 28.214 Kech RESOURCES FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE GROWTH, KECH.

32 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000 UnApproved BORES & INST: OF PVC PIPES FOR DRINKING PUROSE 22 U/C,PB-10.

06-19-2016 3 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

33 Z2015.1102 PROTECTION BANDS/CHANNELS 20.380 20.380 0.000 0.000 0% 20.380 0.000 20.380 100% 0.000 Sibi VILLAGES IN SIBI AND TEHSIL 0.000 0.000 0.000 0.000 UnApproved LEHRI.

34 Z2015.1109 CONST:OF WATER DRAINAGE 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Sibi CHANNELS DISTRICT 0.000 0.000 0.000 0.000 UnApproved SIBI,BAKHTIRABAD,LAHRI.

35 Z2015.1192 DRILLING OF AGRICULTURE 25.900 25.900 0.000 0.000 0% 1.500 0.000 1.500 5% 24.400 Pishin BORE, ONDS & PVC PIPE, LAND 0.000 0.000 0.000 0.000 Approved LEVELING & MACHINERYIN U/C ROD MALAZAI,GHARSHINAN ETC. 36 Z2015.1193 INSTALLATION OF PVC PIPES 25.499 25.499 0.000 0.000 0% 1.500 0.000 1.500 5% 23.999 Pishin FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved M/C KHANOZAI & U/C TEHSIL BARSHORE, TOBA KAKARI ETC. 37 Z2015.1199 DRILLING OF AGRI: BORES, 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Loralai PONDS & PVC PIPES, LAND 0.000 0.000 0.000 0.000 Approved LEVELING & MACHINERY IN U/C TALL, LONI AREA DUKI. 38 Z2015.1259 PROV: OF PVC PIPE & LOCAL 9.500 9.500 0.000 0.000 0% 1.500 0.000 1.500 15% 8.000 Pishin BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 Approved PURPOSE (PB-08, 09).

39 Z2015.1288 LOCAL BORE WITH 100.000 100.000 10.000 10.000 10% 1.500 0.000 1.500 11% 88.500 Panjgur INSTALLATION SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved FOR AGR: PURPOSE DIST: PANJGUR. 40 Z2015.1302 CONST: & REH: OF KAREZES, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Qilla WATER CHANNELS, PONDS & 0.000 0.000 0.000 0.000 Abdullah LOCAL BORES. UnApproved 41 Z2015.1379 PROVISION OF BULLDOZER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial HOURS TO THE DESERVING 0.000 0.000 0.000 0.000 UnApproved FARMERS OF LORALAI, MUSAKHAIL & BARKHAN. 42 Z2015.1380 PROV:OF 4705 BULL: H. FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Musa Khail LAND LEV:& CONST:OF SAILABA 0.000 0.000 0.000 0.000 UnApproved BANDATS FOR NEEDY FARMERS OF DURG/CIRLCE. 43 Z2015.1387 DRILING OF BORE'S & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Panjgur INSTALLATION OF SOLAR 0.000 0.000 0.000 0.000 UnApproved PUMPING SYSTEM.

Agricultural Extension 6551.421 6551.421 2330.067 2330.067 454.301 0.000 454.301 3767.053 (43 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-19-2016 4 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

44 Z2016.0007 CONST: OF OVER GROUND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WATER TANKS & TALABS / 0.000 0.000 0.000 0.000 UnApproved PONDS AT ZARKHO (PB-06)

45 Z2016.0025 OFWM SCHEMES AT 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Chagai DALBANDAIN (PB-39). 0.000 0.000 0.000 0.000 UnApproved

46 Z2016.0031 REHABILITATION & CLEANING 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Jhal Magsi OF 10 NO WATER COURSES AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL JHAL MAGSI.

47 Z2016.0065 BALOCHISTAN WATER 1.000 10000.00 0.000 0.000 0% 1.000 0.000 106.000 1% 0.000 Provincial RESOURCE MANAGEMENT 9999.000 0 0.000 105.000 9894.000 UnApproved PROJECT (ASIAN DEVELOPMENT BANK). 48 Z2016.0066 CONST: OF PONDS, TALABS & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan PROV: OF PVC PIPES IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT BARKHAN.

49 Z2016.0090 LAND LEVELING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Loralai AGRICULTURE PURPOSE & 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALL AT SHAFEEQABAD, TEHSIL DUKI. 50 Z2016.0091 LAND LEVELING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob AGRICULTURE PURPOSE PB-19, 0.000 0.000 0.000 0.000 UnApproved ZHOB (TH: WATER MGT:).

51 Z2016.0102 CONST:OF (60) NOS. PONDS 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Pishin (40’X40’) IN UC 0.000 0.000 0.000 0.000 UnApproved KARBALA,HAKALZAI,YARO,BOST AN,MUGHTAN,ETC 52 Z2016.0104 LAND LEVELING AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin KARBALA,HAKALZAI,YARO,BOST 0.000 0.000 0.000 0.000 UnApproved AN,MUGHTAN,ETC.

53 Z2016.0117 PROVISION OF SOLAR SYSTEM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kohlu TO LOCAL ZAMINDARS FOR 0.000 0.000 0.000 0.000 UnApproved TUBE WELLS FOR AGRICULTURE PURPOSE IN KOHLU.(WATER MANAGEMENT). 54 Z2016.0126 PROVISION OF WATER TANKS, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech WATER CHANNELS, LAND 0.000 0.000 0.000 0.000 UnApproved LEVELING,PROVISION OF DOZERS,CLEANING & MAINTENANCE OF KAREEZAT. 55 Z2016.0129 LAND LEVELING IN TEHSIL DUKI. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai 0.000 0.000 0.000 0.000 UnApproved

56 Z2016.0130 VARIOUS BORES FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Loralai AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI.

57 Z2016.0148 DRILLING OF BORES FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.

58 Z2016.0194 SOLAR FOR AGRICULTURE 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Panjgur PURPOSE 3" PIPE LINE WITH ALL 0.000 0.000 0.000 0.000 UnApproved ACCESSORIES FOR AGRICULTURE PURPOSE (TH: WATER MNGT:). 59 Z2016.0197 PROVISION/INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur LOCAL BORES FOR PB- 0.000 0.000 0.000 0.000 UnApproved 42,PANJGUR-1 (TH: WATER MGT:). 06-19-2016 5 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

60 Z2016.0216 CONSTRUCTION OF WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob STORAGE TANKS (TH: WATER 0.000 0.000 0.000 0.000 UnApproved MGT:) IN ZHOB DISTRICT.

61 Z2016.0226 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZHOB.

62 Z2016.0243 AGRI: PROD: ENH: THROUGH 125.000 125.000 0.000 0.000 0% 125.000 0.000 125.000 100% 0.000 Provincial LINING OF WATER COURSES, 0.000 0.000 0.000 0.000 UnApproved PVC PIPELINES, WST RAIN WATER HARV: ST:, ETC AT LORALAI & PISHIN. 63 Z2016.0248 PROVISION LAND LEVELING IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nasirabad PB-28. 0.000 0.000 0.000 0.000 UnApproved

64 Z2016.0251 EXCAVATION OF 04 WATER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi POND AT KACHHI (BDA). 0.000 0.000 0.000 0.000 UnApproved

65 Z2016.0256 PROVISION OF WATER PONDS 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Nasirabad IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

66 Z2016.0266 PROVISION OF WATER POND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi GOTH MUHAMMAD SUBHAN 0.000 0.000 0.000 0.000 UnApproved ABRO (BDA).

67 Z2016.0283 PVC PIPES FOR ZAMINDARS OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela UTHAL,BELA,KANRAJ,LAKHRA 0.000 0.000 0.000 0.000 UnApproved ETC OF LASBELA.

68 Z2016.0285 BUBBLER & SPRINKLER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela FACILITY FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved FARMERS OF LASBELA.

69 Z2016.0286 LAND LEVELING FOR THE AREA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela KANRAJ,UTHAL,LAKHRA,BELA 0.000 0.000 0.000 0.000 UnApproved ETC IN LASBELA.

70 Z2016.0298 CONST: OF WATER CHANNEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi FOR GOTH BAKHSHIA UMER 0.000 0.000 0.000 0.000 UnApproved ABRO, GOTH ZAREENA KHATTAN, ETC. (BDA). 71 Z2016.0326 LAND LEVELINNG FOR LOCAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech ZAMINDARS OF MAND & DASHT. 0.000 0.000 0.000 0.000 UnApproved

72 Z2016.0332 CONST: OF WATER PONDS IN 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Kachhi TEHSIL BALANARI, KACHHI. 0.000 0.000 0.000 0.000 UnApproved

73 Z2016.0333 CONST: OF WATER PONDS IN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi TEHSIL BHAG & MACH. 0.000 0.000 0.000 0.000 UnApproved

74 Z2016.0342 CONST: OF WATER PONDS AT 16.700 16.700 0.000 0.000 0% 16.700 0.000 16.700 100% 0.000 Kachhi TEHSIL BHAG. 0.000 0.000 0.000 0.000 UnApproved

75 Z2016.0370 CONST: OF WATER COURSES, 28.500 28.500 0.000 0.000 0% 28.500 0.000 28.500 100% 0.000 Qilla PVC & RCC PIPES, DIESEL 0.000 0.000 0.000 0.000 Abdullah ENGINE & LAND LEVELING AT UnApproved CHAMAN.

06-19-2016 6 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

76 Z2016.0371 LAND LEVELING FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Qilla AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 Abdullah CHAMAN. UnApproved 77 Z2016.0396 LAND LEVELING IN NASIRABAD, 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Nasirabad PB-29. 0.000 0.000 0.000 0.000 UnApproved

78 Z2016.0413 PROVISION OF PVC PIPES, 60.200 60.200 0.000 0.000 0% 60.200 0.000 60.200 100% 0.000 Mastung WATER POND & LAND LEVELING 0.000 0.000 0.000 0.000 UnApproved FOR AGRICULTURE PURPOSE IN MASTUNG. 79 Z2016.0452 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad AGRICULTURE PURPOSE PB- 0.000 0.000 0.000 0.000 UnApproved 26,JAFFARABAD.

80 Z2016.0462 LAND LEVELING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nushki AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved DISTRICT NUSHKI

81 Z2016.0463 PVS PIPES FOR KILLI 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000 Nushki QADIRABAD, KILLI SHAREEF 0.000 0.000 0.000 0.000 UnApproved KHAN,KILLI BADINI AND KILLI JORKAIN DISTRICT:NOSHKI. 82 Z2016.0482 DRILLING & DEV: OF TRI-POT 33.540 33.540 0.000 0.000 0% 33.540 0.000 33.540 100% 0.000 Washuk BORE/PRIVATE RIG MACHINE, 0.000 0.000 0.000 0.000 UnApproved PUMPING MACHINERY FOR AGRI: PURPOSE (TH: WATER MGT:). 83 Z2016.0483 PROVISION OF SOLAR SYSTEM 36.200 36.200 0.000 0.000 0% 36.200 0.000 36.200 100% 0.000 Washuk FOR AGRI: PURPOSE ON FARM 0.000 0.000 0.000 0.000 UnApproved WATER MGT: IN U/C SOTGAN, JANGIAN, BASIMA, ETC. 84 Z2016.0486 DEVELOPING & CLEANING OF 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Turbat AGRICULTURE CHANNEL 0.000 0.000 0.000 0.000 UnApproved MEHSKI KOR-E-JP,HOSHAB, TURBAT. 85 Z2016.0491 LAND LEVELING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kharan AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 UnApproved DISTRICT,KHARAN.

86 Z2016.0501 CONST:OF 71 NO LOCAL BORES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved CONSTURCTION OF 20 NO WATER TANK FOR AGRICULTURE PURPOSE. 87 Z2016.0508 TRY POT BORE SOLER SYSTEM 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Washuk FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved TUBE WELL BASIMA TRY POT BORE WATER TANKS PIPE LINE FOR W.S.S.ETC 88 Z2016.0534 CONST: OF LOCAL BORES, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan POUNDS WITH SOLAR SYSTEMS 0.000 0.000 0.000 0.000 UnApproved IN DISTRICT BARKHAN.

89 Z2016.0549 LAND LEVELING FOR 16.600 16.600 0.000 0.000 0% 16.600 0.000 16.600 100% 0.000 Nasirabad AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL TAMBOO.

90 Z2016.0550 INSTALLATION OF LOCAL BORE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta FOR AGRI: PURPOSE HAJI 0.000 0.000 0.000 0.000 UnApproved ABDUL RASHEED AT AKBARABAD, CHASHMA ACHOZAI.

06-19-2016 7 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

91 Z2016.0551 LAND LEVELING FOR AGRI: AT 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Kalat TEHSIL SURAB. 0.000 0.000 0.000 0.000 UnApproved

92 Z2016.0552 INST: OF AGRICULTURE BORE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Nushki WITH SOLAR SYSTEM, TEHSIL 0.000 0.000 0.000 0.000 UnApproved ESSA JAN, NUSHKI.

93 Z2016.0555 CONST: OF W.TANK BODHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi TORHA BHAG,SEWERAGE LINE 0.000 0.000 0.000 0.000 UnApproved KHUDHAI WAH JALAL KHAN BHAG,AND LAND LEVELING DIST: BHAG. 94 Z2016.0559 PROV: OF PIPE FOR AGRI:, IN 53.000 53.000 0.000 0.000 0% 53.000 0.000 53.000 100% 0.000 Pishin U/C MANDOZAI, KACH HASSAN 0.000 0.000 0.000 0.000 UnApproved ZAI, KAZA VIALA, (PB-09), ETC.

95 Z2016.0586 WATER MANAGEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela PROGRAM, AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved SOLERS, DISTRICT LASBELA.

96 Z2016.0593 PROVISION OF PVC PIPES FOR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Qilla FARMERS OF (PB-20). 0.000 0.000 0.000 0.000 Saifullah UnApproved 97 Z2016.0661 PROV: OF PVC PIPES FOR AGRI: 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob PURPOSE AND OTHERS PB-18. 0.000 0.000 0.000 0.000 UnApproved

98 Z2016.0663 PROVISION & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob LOCAL BORE PVC, RCC FOR 0.000 0.000 0.000 0.000 UnApproved AGRI: PURPOSE & OTHERS PB- 18. 99 Z2016.0668 SUPPLY FOR PVC PIPE KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla H.DIN MUHAMMAD SAGAI KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 100 Z2016.0681 CONST: OF PONDS/DRILLING OF 35.700 35.700 0.000 0.000 0% 35.700 0.000 35.700 100% 0.000 Musa Khail AGRICULTURE BORS & 0.000 0.000 0.000 0.000 UnApproved SOLARIZATION, LAND LEVELING IN KILLI LAKARE, KILLI JARE ETC IN PB-15 101 Z2016.0693 LAND LEVELING/CONST: OF 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Sohbatpur PONDS & CLEANING OF WATER 0.000 0.000 0.000 0.000 UnApproved COURSES OF AGRI: PURPOSE IN (PB-27). 102 Z2016.0707 CONST: OF PONDS/DRILLING OF 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Ziarat AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved BORES,PROVISION OF PVC PIPE, & FLOOD DIVERSION STRUCTURE FOR AGRI: PURPOSE ETC. 103 Z2016.0717 PROVISION OF PVC PIPE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat TEHSIL SINJAWE & ZIARAT 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZIARAT.

104 Z2016.0724 PROV: OF PVC PIPELINE, WATER 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Kalat PONDS, WATER CHANNELS & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING IN PB-36 KALAT.

105 Z2016.0729 LINING OF WATER COURSE & 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Qilla WATER STORAGE TANK, BORES 0.000 0.000 0.000 0.000 Abdullah WITH SOLAR SYSTEM, ETC FOR UnApproved AGRI: PUR: DIST. K.ABDULLAH.

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

106 Z2016.0733 LAND LEVELING/ DEVE: AGRI: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob LAND OF U.C AREAS & OTHERS 0.000 0.000 0.000 0.000 UnApproved IN PB-18,ZHOB AT KILLIES, ARZANZAI, DRABEN, MENA, KHAWO,ETC. 107 Z2016.0755 LINING OF WATER COURSES, 165.000 165.000 0.000 0.000 0% 165.000 0.000 165.000 100% 0.000 Provincial PVC, WASTE DRAIN, WATER 0.000 0.000 0.000 0.000 UnApproved HARVESTING, LAND LEVELING, ETC IN PISHIN & SANJAVI. 108 Z2016.0764 CONST: OF TALAB FOR AGRI: 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Qilla PURPOSE IN VARIOUS VILLAGES 0.000 0.000 0.000 0.000 Abdullah OF PB-12, KILLA ABDULLAH-II. UnApproved 109 Z2016.0765 SUPPLYING OF PVC PIPES FOR 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Qilla AGRI: PURPOSE IN VILLAGES OF 0.000 0.000 0.000 0.000 Abdullah PB-12, KILLA ABDULLAH-II. UnApproved 110 Z2016.0766 CONST: OF WATER STORE: 160.000 160.000 0.000 0.000 0% 160.000 0.000 160.000 100% 0.000 Provincial TANK, WATER COUR:, PVC 0.000 0.000 0.000 0.000 UnApproved PIPES, R/W HAR:, L/BORES, SOLAR SYSTEM, ETC IN PISHIN, LORALAI & SANJAVI. 111 Z2016.0773 PROVISION OF LOCAL BORE, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla LAND LEVELING, ETC FOR 0.000 0.000 0.000 0.000 Abdullah AGRICULTURE PURPOSE UnApproved GULISTAN DOBANDI (PB-13). 112 Z2016.0774 CONST: OF WATER COURSES, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla WATER TANKS, CLEANING OF 0.000 0.000 0.000 0.000 Abdullah KAREZES, ETC FOR UnApproved AGRICULTURE PURPOSE (PB- 13). 113 Z2016.0775 PROVISION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla NURSERY/PLANTS TO FARMER 0.000 0.000 0.000 0.000 Abdullah FOR AGRICULTURE PURPOSE UnApproved (PB-13). 114 Z2016.0777 PROVISION OF PVC PIPE & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla DIESEL ENGINE TO FARMERS 0.000 0.000 0.000 0.000 Abdullah OF (PB-13). UnApproved 115 Z2016.0781 LAYING OF WATER COURSES, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla LOCAL BORES THROUGH SOLAR 0.000 0.000 0.000 0.000 Abdullah SYSTEM & CONST: OF STORAGE UnApproved TANKS IN (PB-13). 116 Z2016.0852 COMMUNITY LOCAL BORES, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial PONDS, LAND LEVELING, PVC IN 0.000 0.000 0.000 0.000 UnApproved KHOST HARNAI & PISHIN.

117 Z2016.0855 CONST: OF AGRICULTURE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PONDS AT HANNA, ORAK, 0.000 0.000 0.000 0.000 UnApproved KUCHLAK, AGHBARG (PB-06).

118 Z2016.0873 PROV: OF PVC PIPE FOR 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Ziarat AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved U/C'S OF ZIARAT.

119 Z2016.0874 CONST: OF WATER COURSES IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat U/C'S OF ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

120 Z2016.0880 ENH: OF LIVELIHOOD 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Qilla RESOURCES TH: WATER MGT: 0.000 0.000 0.000 0.000 Saifullah OF WATER RESOURCES. UnApproved

06-19-2016 9 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

121 Z2016.0890 CONST: OF PONDS & PVC PIPE 30.500 30.500 0.000 0.000 0% 30.500 0.000 30.500 100% 0.000 Pishin IN M/C KHANOZAI, TOBA KAKARI, 0.000 0.000 0.000 0.000 UnApproved BARSHORE, MURGHA, ETC.

122 Z2016.0905 LAND LEVELING, FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Shirani PROTECTION, DRILLING OF 0.000 0.000 0.000 0.000 UnApproved BORES IN MEENA BAZAR & SABAKZAI, ZHOB. 123 Z2016.0906 DRILLING OF BORES, WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani CHANNELS, TALAB, FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALL U/C BABAR & KIBZAI, ZHOB. 124 Z2016.0932 ENHANCEMENT OF LIVLIHOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT OF WATER RESOURCES IN TEHSIL & DISTRICT SIBI. 125 Z2016.0937 ENHANCEMENT OF LIVELIHOOD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT OF WATER RESOURCES IN THEHSIL DUKI, DIST: LORALAI. 126 Z2016.0942 ENHANCEMENT OFLIVELIHOOD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Zhob RESOURCES THROUGH WASTE 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT OF WATER RESOURCES & LAND LEVELING IN ZHOB,ETC. 127 Z2016.0943 ENHANCEMENT OF LIVELIHOOD 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Zhob RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT OF WATER RESOURCES IN U.C DIST: ZIARAT. 128 Z2016.0986 LAND LEVELING FOR DISTRICT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai HARANI. 0.000 0.000 0.000 0.000 UnApproved

129 Z2016.0991 CONST: OF LINING OF WATER 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Harnai COURSES AND WATER 0.000 0.000 0.000 0.000 UnApproved STORAGE TANK DISTRICT HARNAI. 130 Z2016.1015 SOLAR TUBEWELL FOR 2.210 2.210 0.000 0.000 0% 2.210 0.000 2.210 100% 0.000 Qilla AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 Abdullah UnApproved 131 Z2016.1046 EXT:/IMP: OF KAREZ 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail (SANGEHEEN) MASTER GULL 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD & LINING OF CHANNEL MALIK HABIBULLAH IN DROOG. 132 Z2016.1061 CONST: OF WST, WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla COURSE, PONDS, MICRO 0.000 0.000 0.000 0.000 Saifullah BANDATS, REH: OF WELL & UnApproved LAND LEVELING DIST. QILLA SAIFULLAH. 133 Z2016.1080 INSTALLATION OF SOLAR 28.500 28.500 0.000 0.000 0% 10.000 0.000 10.000 35% 18.500 Provincial OPERATED SYSTEM UPTO 150 0.000 0.000 0.000 0.000 UnApproved RFT 2" FOR AGRI: PURPOSE IN U/C SHAHABZAI,& OTHERS SHIRANI CUM ZHOB. 134 Z2016.1111 PROVISION OF SOLAR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Bela TUBEWELL FOR DRINKING & 0.000 0.000 0.000 0.000 UnApproved AGRI: PURPOSE AT GOTH CHUTTA, HUB. 135 Z2016.1113 ENHANCEMENT OF AGRI: 43.000 43.000 0.000 0.000 0% 20.000 0.000 20.000 46% 23.000 Qilla PRODUCTIVITY & LIVELIHOOD 0.000 0.000 0.000 0.000 Saifullah WATER RESOURCE UnApproved MANAGEMENT, K.SAIFULLAH. 06-19-2016 10 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Agricultural Extension 2348.950 12347.95 0.000 0.000 2307.450 0.000 2412.450 41.500 (92 New Projects) GoB/FPA Sub-Total 0 9999.000 0.000 105.000 9894.000

Agricultural Extension 8900.371 18899.37 2330.067 2330.067 2761.751 0.000 2866.751 3808.553 (135 Projects) Total 1 Sub-Sector Total (FPA) 9999.000 0.000 105.000 9894.000

06-19-2016 11 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

136 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 97.609 97.609 26% 1.500 0.000 1.500 27% 264.141 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 137 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 47.743 47.743 61% 1.500 0.000 1.500 63% 28.490 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF CROP PRODUCTIVITY. 138 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 914.669 914.669 91% 1.500 0.000 1.500 91% 83.831 Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN PROJECT).

139 Z2015.0164 PROVISION OF 1 NO WATER 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Pishin TANK & REMAINING LOCAL 0.000 0.000 0.000 0.000 UnApproved BORE FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF VARIOUS U/C'S PB-09. 140 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 0.000 0.000 0% 1.500 0.000 1.500 1% 98.500 Provincial MUSAKHAIL AND JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

141 Z2015.0713 CONST: OF SUB WORKSHOP AT 17.800 17.800 0.000 0.000 0% 1.500 0.000 1.500 8% 16.300 Provincial NAAL, KHUZDAR. 0.000 0.000 0.000 0.000 Approved

142 Z2015.1223 REMAINING WORK OF 35.000 35.000 28.536 28.536 81% 1.500 0.000 1.500 85% 4.964 Khuzdar AGRICULTURE RESEARCH 0.000 0.000 0.000 0.000 Approved CENTER KEHAN, TESHIL ZEHRI.

Agricultural Research 1604.083 1604.083 1088.557 1088.557 19.300 0.000 19.300 496.226 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

143 Z2016.0902 GREEN TUNNEL , 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta SARAGHURGAI, JAMIL UR 0.000 0.000 0.000 0.000 UnApproved REHMAN.

Agricultural Research 4.000 4.000 0.000 0.000 4.000 0.000 4.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 1608.083 1608.083 1088.557 1088.557 23.300 0.000 23.300 496.226 (8 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 13 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

144 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 1712.994 1712.994 32% 200.000 0.000 200.000 36% 3366.906 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN BALOCHISTAN . 145 Z2015.0267 LAND LEVELING FOR 25.000 25.000 0.000 0.000 0% 1.500 0.000 1.500 6% 23.500 Washuk AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Approved U/CS OF WASHUK.

146 Z2015.1397 DRILLING OF BORE AND 50.000 50.000 0.000 0.000 0% 1.500 0.000 1.500 3% 48.500 Panjgur INSTALLATION OF SOLAR 0.000 0.000 0.000 0.000 Approved PUMPING SYSTEM.

Agricultural Engineering 5354.900 5354.900 1712.994 1712.994 203.000 0.000 203.000 3438.906 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

147 Z2016.0103 INSTALLATION OF 20 BORES IN 22.400 22.400 0.000 0.000 0% 22.400 0.000 22.400 100% 0.000 Pishin UC 0.000 0.000 0.000 0.000 UnApproved KARBALA,HAKALZAI,YARO,BOST AN,MUGHTAN,ETC. 148 Z2016.0151 SOLAR SYSTEM FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.

149 Z2016.0168 PROVISION OF SOLAR SYSTEM 73.000 73.000 0.000 0.000 0% 73.000 0.000 73.000 100% 0.000 Panjgur FOR AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved LOCAL BORES, CHIEF ENGINES, LAND LEVELING. 150 Z2016.0245 CONST: OF SMALL EARTHEN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Bela POUNDS HUB, DUREJI SUB 0.000 0.000 0.000 0.000 UnApproved DIVISION, BELA.

151 Z2016.0312 LAND LEVELING. 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Jaffarabad 0.000 0.000 0.000 0.000 UnApproved

152 Z2016.0337 LAND LEVELING FOR 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Kachhi AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

153 Z2016.0352 LAND LEVELING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHI

154 Z2016.0437 CONST:OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar W.TANK/W.CHANNELS,TUBE 0.000 0.000 0.000 0.000 UnApproved WELLS FOR AGRICULTURE PURPOSE OF THE AREA OF M.C KHUZDAR & UC HAZARGANJI,ETC. 155 Z2016.0480 ON FORM WATER MANAGEMENT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan KHARAN (PVC PIPES). 0.000 0.000 0.000 0.000 UnApproved

156 Z2016.0557 PROV: & INST: OF SOLAR 72.000 72.000 0.000 0.000 0% 72.000 0.000 72.000 100% 0.000 Pishin SYSTEM FOR AGRI: PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved U/C MANDOZAI, KACH HASSAN ZAI, KAZA VIALA,(PB-09) ETC. 157 Z2016.0567 AGRICULTURE BORE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela RHAMATULLAH, ABDUL 0.000 0.000 0.000 0.000 UnApproved RASHEED MARRI,NABI BAKHSH, M.YOUSAF UTHAL, FOR AGRICULTURE PURPOSE VINDER. 158 Z2016.0624 PROVISION OF LAND LEVELING 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Sibi FOR ZAMINDARS 0.000 0.000 0.000 0.000 UnApproved DISTRICTS.SIBI.

159 Z2016.0649 PROVISION OF SOLAR BORE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved KILLI ABDUL GHAFFAR.

160 Z2016.0758 DRILLING/ DEV: OF 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Qilla AGRICULTURE BORES IN 0.000 0.000 0.000 0.000 Abdullah VILLAGES OF PB-12 KILLA UnApproved ABDULLAH-II. 161 Z2016.0761 SUPPLYING/ REPLACEMENT/ 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Provincial INSTALLATION OF PUMPING 0.000 0.000 0.000 0.000 UnApproved MACHINERY SETS IN AGRI: BORES PB-12, KILLA ABDULLAH.

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

162 Z2016.0779 LAND LEVELING FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla AGRICULTURE PURPOSE IN (PB- 0.000 0.000 0.000 0.000 Abdullah 13). UnApproved 163 Z2016.0853 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial AGRICULTURE PUR: IN PISHIN, 0.000 0.000 0.000 0.000 UnApproved KILLA SAIFULLAH, ZHOB, SHERANI & DUKI. 164 Z2016.0866 LAND LEVELING, COMMUNITY 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Musa Khail LOCAL BORES, PVC PIPES, 0.000 0.000 0.000 0.000 UnApproved TALABS ETC IN U/C'S & M/C'S OF MUSAKHAIL. 165 Z2016.0876 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

166 Z2016.0891 PROV: OF SOLAR SYSTEM FOR 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Pishin AGRICULTURE & HOMES IN U/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, BARSHORE, TOBA KAKARI, ETC. 167 Z2016.0915 LOCAL BORES FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 UnApproved FORMERS OF TEHSIL SURAB, DISTRICT KALAT. 168 Z2016.0925 SOLAR BORE FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin AGRICULTURE PURPOSE KILLI 0.000 0.000 0.000 0.000 UnApproved HAJI KHALIL-UR-REHMAN, BOSTAN DISTRICT PISHIN. 169 Z2016.0944 LAND LEVELING FOR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Qilla AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Saifullah DIST:KILLA SAIFULLAH, QUETTA UnApproved ETC. 170 Z2016.0945 ENHANCEMENT OF LIVELIHOOD 32.500 32.500 0.000 0.000 0% 32.500 0.000 32.500 100% 0.000 Qilla RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 Saifullah MANAGEMENT OF WATER UnApproved RESOURCES IN DIST: QILLA SAIFULLAH. 171 Z2016.0969 INSTALLATION OF TUBE WELL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta AT SBK UNIVERSITY QUETTA. 0.000 0.000 0.000 0.000 UnApproved

172 Z2016.0975 PROVISION OF DIESEL ENGINES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FOR AGRICULTURAL PURPOSE 0.000 0.000 0.000 0.000 Abdullah AT TOBA ACHAKZAI. UnApproved 173 Z2016.1007 LAND LEVELING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved AREAS OF GWADAR.

174 Z2016.1125 CONST: OF LOCAL BORE AND 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Pishin TALABS ,PVC PIPES AND LAND 0.000 0.000 0.000 0.000 UnApproved LEVLEING FOR AGR:FOR CHRISTAN COMMUNITY OF PISHIN.

Agricultural Engineering 575.900 575.900 0.000 0.000 535.900 0.000 535.900 40.000 (28 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Engineering 5930.800 5930.800 1712.994 1712.994 738.900 0.000 738.900 3478.906 (31 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 16439.25 26438.25 5131.618 5131.618 3523.951 0.000 3628.951 7783.685 (174 Projects) 4 4

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Sector Total (FPA) 9999.000 0.000 105.000 9894.000

06-19-2016 17 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

175 Z2004.1203 CONST: OF RESEARCH CENTER 61.439 61.439 28.231 28.231 45% 1.500 0.000 1.500 48% 31.708 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved

176 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 396.660 396.660 79% 1.500 0.000 1.500 79% 101.840 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT). 177 Z2014.0057 AWARENESS PROGRAMS ON 20.000 20.000 9.000 9.000 45% 1.500 0.000 1.500 52% 9.500 Provincial LIVESTOCK PRODUCTS & 0.000 0.000 0.000 0.000 Approved DISEASE.

178 Z2015.0245 EXTENSION AND IMPR: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad WATER COURSES FOR CATTLE 0.000 0.000 0.000 0.000 UnApproved FARM RD 125 & REHABILITATION OF VATERINARY HOSPITAL ROJHAN JAMALI 179 Z2015.0354 UP-GRADATION OF EXISTING 8.000 8.000 6.000 6.000 75% 2.000 0.000 2.000 100% 0.000 Kachhi VATERINARY HOSPITAL,MACH, 0.000 0.000 0.000 0.000 Approved DIST: KACHHI.

180 Z2015.0888 ESTABLISHMENT OF CAMEL 50.000 50.000 0.000 0.000 0% 1.500 0.000 1.500 3% 48.500 Musa Khail RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT MUSAKHAIL. 181 Z2015.0890 ESTABLISHMENT OF CAMEL 50.000 50.000 10.000 10.000 20% 1.500 0.000 1.500 23% 38.500 Washuk RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT WASHUK.

182 Z2015.0893 MOBILE ANIMAL HEALTH AND 108.880 108.880 0.000 0.000 0% 1.500 0.000 1.500 1% 107.380 Provincial VETERINARY SERVICES IN (20) 0.000 0.000 0.000 0.000 Approved DISTRICTS.

183 Z2015.0895 ESTABLISHMENT OF ARTIFICIAL 17.311 17.311 4.000 4.000 23% 1.500 0.000 1.500 31% 11.811 Harnai INSEMINATION CENTRE HARNAI. 0.000 0.000 0.000 0.000 Approved

184 Z2015.1056 REHAB:& RESTOCKING OF L/S 18.720 18.720 2.000 2.000 10% 1.500 0.000 1.500 18% 15.220 Provincial FOR NEEDY POOR/FORMERS 0.000 0.000 0.000 0.000 Approved SURAB,VETY:HOSP: AT KILLI SHAKAR DUN, BAGA BAROON,GOTH M YOUSAF,YAQOOB 185 Z2015.1085 CONST: OF (05) VETRINARY 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Nasirabad HOSPITAL IN TEHSIL TAMBOO, 0.000 0.000 0.000 0.000 Approved BABA KOT & D.M.JALAI, PB-29.

186 Z2015.1161 ESTAB: OF DAIRY FARM JHAOO 15.800 15.800 0.000 0.000 0% 1.500 0.000 1.500 9% 14.300 Awaran AWARAN. 0.000 0.000 0.000 0.000 Approved

187 Z2015.1164 VET:HOSPITAL SORAP 12.000 12.000 6.000 6.000 50% 1.500 0.000 1.500 62% 4.500 Panjgur MOHALLAHA,NOKUR,SARDAR 0.000 0.000 0.000 0.000 Approved CHAH MOHALLAHA, PEILKO DISTRICT PANJGUR.

Livestock 897.150 897.150 471.891 471.891 42.000 0.000 42.000 383.259 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

188 Z2016.0020 ADDITIONAL WORKS OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved CHILGAZI (PB-39).

189 Z2016.0156 CONST: OF LIVESTOCK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi BUILDING IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

190 Z2016.0204 CONST:OF BUILDING FOR 2 NOS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Panjgur VETERINARY HOSPITAL FOR 0.000 0.000 0.000 0.000 UnApproved UNION COUNCIL GAWARGO & UNION COUNCIL GICHK FOR PB- 42. 191 Z2016.0265 CONST: OF VETERINARY SHADE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi FOR ANIMALS GOTH MURAD 0.000 0.000 0.000 0.000 UnApproved KOLACHI & YOUSAF ABRO (BDA).

192 Z2016.0296 ADDITIONAL IN VETERINARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela DISPENSARIES BUILDINGS IN 0.000 0.000 0.000 0.000 UnApproved LASBELA DISTRICT.

193 Z2016.0297 PROVISION OF MOBILE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela VETERINARY HOSPITAL VAN 0.000 0.000 0.000 0.000 UnApproved FOR LIVESTOCK DEPARTMENT LASBELA. 194 Z2016.0338 CONST: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi SHEEP & GOAT BREEDING FARM 0.000 0.000 0.000 0.000 UnApproved SHORAN, TEHSIL SANNI.

195 Z2016.0399 CONST:OF 04 NO VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad HOSPITALS AT DISTRICT 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.PB-29.

196 Z2016.0476 CONST: OF BUILDING FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Washuk VATERINARY DISPENSARY, 0.000 0.000 0.000 0.000 UnApproved PALANTAK.

197 Z2016.0547 ESTABLISHMENT OF CATTLE 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Nasirabad FARM AT GOTH HAJI TAJ 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD LEHRI, THESIL TAMBOO. 198 Z2016.0868 CONST: OF 03 NO VETERINARY 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Musa Khail HOSPITAL IN MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

199 Z2016.0887 CONST: OF BUILDING FOR CVD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla CHINA BARATH KHAIL & CVD 0.000 0.000 0.000 0.000 Saifullah KILLI SHUNGLOON. UnApproved 200 Z2016.0916 ESTABLISHMENT OF 04 NO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat VETERINARY HOSPITALS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB, DISTRICT KALAT.

201 Z2016.1017 DAIRY FARM AT KAHAN ZEHRI. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

202 Z2016.1053 CONSTRUCTION OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar VETERINARY HOSPITAL HASSUI 0.000 0.000 0.000 0.000 UnApproved MOOLA.

203 Z2016.1084 CONSTRUCTION OF BUILDING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar FOR 03 NO. OF VETERINARY 0.000 0.000 0.000 0.000 UnApproved HOSPITALS AT TEHSIL BAHBBANA.

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Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

204 Z2016.1105 CONST: OF DAIRY FARM AT 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Qilla MUSLIM BAGH DISTRICT, QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved

Livestock 192.000 192.000 0.000 0.000 157.000 0.000 157.000 35.000 (17 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Livestock 1089.150 1089.150 471.891 471.891 199.000 0.000 199.000 418.259 (30 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 1089.150 1089.150 471.891 471.891 199.000 0.000 199.000 418.259 (30 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 20 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

205 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 70.103 70.103 39% 1.500 0.000 1.500 40% 104.474 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved

206 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 110.165 110.165 22% 1.500 0.000 1.500 22% 381.501 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).

207 Z2013.0026 EXTENSION OF MANGROVE 22.893 22.893 22.109 22.109 96% 0.784 0.000 0.784 100% 0.000 Provincial PLANTATION IN KALMAT, JIWANI 0.000 0.000 0.000 0.000 Approved & GADDANI.

208 Z2013.0027 REVIVAL/ESTAB: OF WILDLIFE 20.000 20.000 19.480 19.480 97% 0.520 0.000 0.520 100% 0.000 Provincial SANCTUARIES & GAME 0.000 0.000 0.000 0.000 Approved RESERVERS (BOTH COMMUNITY & STATE LAND) IN ALL DIST: OF BALOCHISTAN. 209 Z2013.0028 DESERT:CONT:&ENH: OF 71.600 71.600 33.312 33.312 46% 1.500 0.000 1.500 48% 36.788 Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000 Approved DUNE STAB: PLANT: IN NUSHKI, CHAGHAI, KHARAN, Q.ABDULLAH, KSF & WASHUK. 210 Z2013.0174 BEAUTIFICATION OF MEDIANS 36.800 36.800 22.100 22.100 60% 1.500 0.000 1.500 64% 13.200 Quetta OF VARIOUS ROADS OF QUETTA 0.000 0.000 0.000 0.000 Approved CITY.

211 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 15.610 15.610 31% 1.500 0.000 1.500 34% 32.890 Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000 Approved ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI. 212 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 24.110 24.110 24% 1.500 0.000 1.500 25% 74.390 Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000 Approved PISTACHIO & SHINA.

213 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 11.570 11.570 23% 1.500 0.000 1.500 26% 36.930 Provincial 0.000 0.000 0.000 0.000 Approved

214 Z2014.0054 RE-VEGETATION AND 150.000 150.000 32.350 32.350 21% 1.500 0.000 1.500 22% 116.150 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 Approved

215 Z2015.0437 CONST: OF WILD LIFE FARM FOR 18.300 18.300 0.000 0.000 0% 1.500 0.000 1.500 8% 16.800 Kalat WILD ANIMALS AT ANJEERA 0.000 0.000 0.000 0.000 Approved TEHSIL SURAB.

216 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 10.680 10.680 10% 1.500 0.000 1.500 12% 87.820 Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000 Approved

217 Z2015.0898 ESTABLISHMENT OF FOREST 50.000 50.000 15.000 15.000 30% 1.500 0.000 1.500 33% 33.500 Provincial REVENUE CHECK POST IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

218 Z2015.0899 MESQUITE FOREST 10.000 10.000 4.000 4.000 40% 1.500 0.000 1.500 55% 4.500 Provincial MANAGEMENT FOR FUEL WOOD 0.000 0.000 0.000 0.000 Approved & CHARCOAL SUPPLY IN BALOCHISTAN. 219 Z2015.1057 CONST: OF GRADE 11-14 QUTER 1.620 1.620 0.000 0.000 0% 1.620 0.000 1.620 100% 0.000 Kalat FOR FOREST DEPARTMENT AT 0.000 0.000 0.000 0.000 Approved SHAKAR DUN GIDDAR TEHSIL SURAB.

Forestry 1350.456 1350.456 390.589 390.589 20.924 0.000 20.924 938.943 (15 Ongoing Projects) GoB/FPA Sub-Total

06-19-2016 21 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

0.000 0.000 0.000 0.000

06-19-2016 22 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

220 Z2016.0799 GREEN PAKISTAN PROGRAM 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Provincial (10% SHARE OF GOB). 0.000 0.000 0.000 0.000 UnApproved

Forestry 200.000 200.000 0.000 0.000 100.000 0.000 100.000 100.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Forestry 1550.456 1550.456 390.589 390.589 120.924 0.000 120.924 1038.943 (16 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 1550.456 1550.456 390.589 390.589 120.924 0.000 120.924 1038.943 (16 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 23 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

221 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 175.240 175.240 65% 1.500 0.000 1.500 65% 92.500 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).

222 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 1.500 0.000 1.500 15% 452.491 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved

223 Z2009.0088 CONST:OF FISH LAND. JETTY & 323.743 323.743 220.054 220.054 67% 1.500 0.000 1.500 68% 102.189 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 1618.715, 80% FED: & 20% GOB) (GDA). 224 Z2009.0298 CONST:OF FISH LAND. JETTY & 299.390 299.390 113.600 113.600 37% 185.790 0.000 185.790 100% 0.000 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved W.BAY GAWADAR AT PISHUKAN (E.COST 1684.451 80% FED. 20% GOB) (GDA). 225 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 186.532 186.532 93% 1.500 0.000 1.500 94% 11.968 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 226 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 1.500 0.000 1.500 49% 36.784 Gwadar GWADAR (BCDA). 0.000 0.000 0.000 0.000 Approved

227 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 121.154 121.154 33% 1.500 0.000 1.500 33% 238.500 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

228 Z2013.0011 FUNCTIONALIZATION OF FISH 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Gwadar PROCESSING UNIT AT PASNI 0.000 0.000 0.000 0.000 UnApproved (PHASE-II).

229 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 55.000 55.000 22% 1.500 0.000 1.500 22% 190.649 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 230 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 21.500 21.500 34% 1.500 0.000 1.500 36% 40.180 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM DISTRICT ZHOB, BALOCHISTAN. 231 Z2014.0024 CERTIFICATION LABORATORIES 49.534 49.534 16.000 16.000 32% 1.500 0.000 1.500 35% 32.034 Provincial AT SUR BANDAR, PISHUKAN & 0.000 0.000 0.000 0.000 Approved GADDANI.

232 Z2014.0025 SHRIMP AQUACULTURE 20.000 20.000 1.500 1.500 7% 1.500 0.000 1.500 15% 17.000 Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000 Approved AREAS.

233 Z2014.0026 ESTABLISHMENT OF TROUT 22.140 22.140 5.900 5.900 26% 1.500 0.000 1.500 33% 14.740 Provincial RACEWAYS IN SHAHBAN, MOLA, 0.000 0.000 0.000 0.000 Approved HARNAI, ZIARAT & HARBOI.

234 Z2014.0027 ESTABLISHIMENT OF MODEL 16.050 16.050 3.300 3.300 20% 1.500 0.000 1.500 29% 11.250 Provincial FISH FARMS IN VARIOUS 0.000 0.000 0.000 0.000 Approved DISTRICTS OF BALCOHISTAN PROVINCE. 235 Z2014.0028 2 FLOATING JETTIES AT 50.000 50.000 0.000 0.000 0% 1.500 0.000 1.500 3% 48.500 Provincial WESTBAY GWADAR & GADDANI. 0.000 0.000 0.000 0.000 Approved

236 Z2015.0391 CONST: OF 1 FISH FARM GAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi TEHSIL GAHI TESHIL DHADHAR. 0.000 0.000 0.000 0.000 Approved

06-19-2016 24 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

237 Z2015.0789 CONSTRUCTION OF FLOATING 117.907 117.907 0.000 0.000 0% 1.500 0.000 1.500 1% 116.407 Gwadar FISH LANDING JETTY AT TAK 0.000 0.000 0.000 0.000 Approved ORMARA GWADAR.

238 Z2015.0791 CONSTRUCTION OF FISHERMAN 25.000 25.000 15.000 15.000 60% 1.500 0.000 1.500 66% 8.500 Provincial SHED DISTRICT LASBELA & 0.000 0.000 0.000 0.000 Approved GWADAR.

239 Z2015.0792 ESTABLISHMENT OF FISH 68.435 68.435 0.000 0.000 0% 1.500 0.000 1.500 2% 66.935 Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000 Approved

240 Z2015.0793 INTRODUCTION OF ARTIFICIAL 49.439 49.439 1.000 1.000 2% 1.500 0.000 1.500 5% 46.939 Gwadar REEFS ALONGWITH 0.000 0.000 0.000 0.000 Approved BALOCHISTAN COAST AT JIWANI. 241 Z2015.0796 ESTABLISHMENT OF MODERN 25.481 25.481 7.000 7.000 27% 1.500 0.000 1.500 33% 16.981 Provincial FISH FARMS AT DISTRICT 0.000 0.000 0.000 0.000 Approved JAFFARABAD & SOHBATPUR.

242 Z2015.0798 ESTABLISHMENT OF RESEARCH 14.770 14.770 0.000 0.000 0% 1.500 0.000 1.500 10% 13.270 Gwadar CENTER AT PASNI. 0.000 0.000 0.000 0.000 Approved

Fisheries 3334.987 3334.987 1059.880 1059.880 317.290 0.000 317.290 1957.817 (22 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

243 Z2016.0158 CONST: OF FISH PONDS FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi FISHERIES IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

244 Z2016.0339 CONST: OF FISH FARM WITH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi PROVISION OF SOLAR 0.000 0.000 0.000 0.000 UnApproved TUBEWELL & GUARD ROOM, SHORAN. 245 Z2016.1001 CONST: OF FISH FARM IN PB-27, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

Fisheries 45.000 45.000 0.000 0.000 45.000 0.000 45.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 3379.987 3379.987 1059.880 1059.880 362.290 0.000 362.290 1957.817 (25 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 3379.987 3379.987 1059.880 1059.880 362.290 0.000 362.290 1957.817 (25 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

246 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 19.500 19.500 40% 1.500 0.000 1.500 43% 27.450 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.

247 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 37.846 37.846 35% 15.000 0.000 15.000 49% 53.372 Provincial CUTTING, TAILRING, DESIGNING 0.000 0.000 0.000 0.000 Approved CENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 248 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 16.000 16.000 8% 1.500 0.000 1.500 9% 167.919 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 249 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 165.000 165.000 76% 1.500 0.000 1.500 77% 49.500 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC. 250 Z2014.0043 REHABILITATION OF HARNAI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Harnai WOOLEN MILL. 0.000 0.000 0.000 0.000 UnApproved

251 Z2014.0072 ESTABLISHMENT OF WOMEN 40.108 40.108 24.500 24.500 61% 15.600 0.000 15.600 99% 0.008 Provincial TRAINING CENTRE FOR 0.000 0.000 0.000 0.000 Approved CUTTING, TAILORING & DESIGNING AT ZEHRI, KARKH, PISHIN & NAAL. 252 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 42.500 42.500 8% 170.000 0.000 170.000 42% 287.500 Provincial KHUZDAR,TURBAT & CHAMAN. 0.000 0.000 0.000 0.000 Approved

Industries 1146.195 1146.195 305.346 305.346 255.100 0.000 255.100 585.749 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

253 Z2016.0917 ESTABLISHMENT OF 03 NO DAST 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Kalat KARI CENTERS AT KILLI HAJIKA, 0.000 0.000 0.000 0.000 UnApproved MAT SUNNARY, CHAD GIDDAR, AT TEHSIL SURAB,DISTRICT KALAT. 254 Z2016.1066 CONSTRUCTION OF HANDI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar CRAFT CENTRE AT CHILTAN 0.000 0.000 0.000 0.000 UnApproved HOUSING SCHEME.

Industries 23.500 23.500 0.000 0.000 23.500 0.000 23.500 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 1169.695 1169.695 305.346 305.346 278.600 0.000 278.600 585.749 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 1169.695 1169.695 305.346 305.346 278.600 0.000 278.600 585.749 (9 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

255 Z2011.0565 ESTABLISHMENT OF GEO-DATA 250.000 250.000 72.300 72.300 28% 5.000 0.000 5.000 30% 172.700 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved

256 Z2014.0055 ESTABLISHMENT OF MINES 149.575 149.575 63.500 63.500 42% 45.000 0.000 45.000 72% 41.075 Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000 Approved MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH. 257 Z2015.0721 FEASIBILITY STUDY FOR MINES 100.000 100.000 0.000 0.000 0% 15.000 0.000 15.000 15% 85.000 Provincial & MINERALS. 0.000 0.000 0.000 0.000 UnApproved

258 Z2015.0723 CONSTRUCTION OF OFFICE 40.000 40.000 7.500 7.500 18% 1.500 0.000 1.500 22% 31.000 Provincial BUILDING OF MINES REGIONAL 0.000 0.000 0.000 0.000 Approved OFFICE KHUZDAR , MUSLIM BAGH, HARNAI & DALBANDAIN.

Minerals 539.575 539.575 143.300 143.300 66.500 0.000 66.500 329.775 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Minerals 539.575 539.575 143.300 143.300 66.500 0.000 66.500 329.775 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 539.575 539.575 143.300 143.300 66.500 0.000 66.500 329.775 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

259 Z2010.0403 CONSTRUCTION OF TECHNICAL 119.998 119.998 118.748 118.748 98% 1.250 0.000 1.250 100% 0.000 Mastung TRAINING CENTER MASTUNG. 0.000 0.000 0.000 0.000 Approved

260 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 163.000 163.000 13% 50.000 0.000 50.000 17% 987.000 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA.

261 Z2014.0801 PROJECT FOR COMBATING 40.000 40.000 36.200 36.200 90% 3.800 0.000 3.800 100% 0.000 Provincial WORST FORMS OF CHILD 0.000 0.000 0.000 0.000 Approved LABOUR.

Labour & Manpower 1359.998 1359.998 317.948 317.948 55.050 0.000 55.050 987.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

262 Z2016.1093 ESTABLISHMENT OF CENTER 4.929 4.929 0.000 0.000 0% 4.929 0.000 4.929 100% 0.000 Provincial FOR OCCUPATIONAL SAFETY & 0.000 0.000 0.000 0.000 UnApproved HEALTH.

Labour & Manpower 4.929 4.929 0.000 0.000 4.929 0.000 4.929 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 1364.927 1364.927 317.948 317.948 59.979 0.000 59.979 987.000 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1364.927 1364.927 317.948 317.948 59.979 0.000 59.979 987.000 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

263 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 39.100 39.100 78% 1.500 0.000 1.500 81% 9.400 Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000 Approved TOWN.

264 Z2009.0381 CONST: OF SPORTS STADIUM 110.357 110.357 106.357 106.357 96% 4.000 0.000 4.000 100% 0.000 Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000 Approved ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. 265 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 51.684 51.684 79% 1.500 0.000 1.500 82% 11.500 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

266 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.648 41.648 63% 1.500 0.000 1.500 66% 22.020 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

267 Z2012.0754 UPGRADATION OF EXISTING TAJ 24.640 24.640 20.819 20.819 84% 3.821 0.000 3.821 100% 0.000 Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 Approved PISHIN (DEVOLVED).

268 Z2012.0755 UPGRADATION OF EXISTING 40.126 40.126 40.072 40.072 99% 0.054 0.000 0.054 100% 0.000 Qilla JAMAL ABDUL NASIR SHAHEED 0.000 0.000 0.000 0.000 Abdullah STADIUM AT CHAMAN Approved (DEVOLVED). 269 Z2012.0758 CONST: OF MULTI PURPOSE 55.356 55.356 32.844 32.844 59% 1.500 0.000 1.500 62% 21.012 Mastung SPORTS HALL AT MASTUNG 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

270 Z2013.0046 CONST: OF F.PATH, MEDIAN, 66.626 66.626 35.568 35.568 53% 1.500 0.000 1.500 55% 29.558 Quetta B/W, T/W ROOM,FIX: OF T.TILES, 0.000 0.000 0.000 0.000 Approved B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM. 271 Z2013.0047 CONSTRUCTION OF SPORTS 87.243 87.243 0.000 0.000 0% 1.500 0.000 1.500 1% 85.743 Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000 Approved LIVESTOCK OFFICERS COLONY, QUETTA. 272 Z2013.0149 CONST: OF SPORTS STADIUM 41.780 41.780 26.022 26.022 62% 1.500 0.000 1.500 65% 14.258 Loralai AT BORI DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved (DEVOLVED)

273 Z2013.0201 CONST: OF AWAMI STADIUM AT 30.597 30.597 10.597 10.597 34% 1.500 0.000 1.500 39% 18.500 Qilla KILLI ARAMBAI PIR ALIZAI 0.000 0.000 0.000 0.000 Abdullah DISTRIT QILL ABDULLAH. Approved 274 Z2014.0053 SPORTS COMPLEX AT KHALIQ 49.029 49.029 25.000 25.000 50% 1.500 0.000 1.500 54% 22.529 Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000 Approved

275 Z2014.0213 CONST: OF PASHTOONABAD 39.705 39.705 8.900 8.900 22% 1.500 0.000 1.500 26% 29.305 Quetta SPORTS STADIUM, QUETTA. 0.000 0.000 0.000 0.000 Approved

276 Z2014.0215 CONST: OF FOOTBALL GROUND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta AT RAILWAY FOOTBALL 0.000 0.000 0.000 0.000 UnApproved GROUND.

277 Z2014.0309 CONST: OF FOOTBALL STADIUM 20.000 20.000 19.950 19.950 99% 0.050 0.000 0.050 100% 0.000 Kalat AT ZARD ABDULLAH, KHALIQ 0.000 0.000 0.000 0.000 Approved ABAD MANGOCHAR.

278 Z2014.0310 CONST: OF FOOTBALL STADIUM 20.000 20.000 14.950 14.950 74% 1.500 0.000 1.500 82% 3.550 Kalat AT KILLI SHAHEED HANIF 0.000 0.000 0.000 0.000 Approved YOUSAFZAI, KHALIQ ABAD MANGOCHAR

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

279 Z2014.0412 CONST: OF SPORTS COMPLEX 99.120 99.120 83.379 83.379 84% 1.500 0.000 1.500 85% 14.241 Khuzdar AT KEHAN ZEHRI/BAGHBANA & 0.000 0.000 0.000 0.000 Approved KARKH.

280 Z2014.0829 CONST: OF WSS, SHADES, 14.923 14.923 10.431 10.431 69% 4.492 0.000 4.492 100% 0.000 Kharan ROOMS & B/WALL FOR THE MAIN 0.000 0.000 0.000 0.000 Approved SPORTS STADIUM, KHARAN.

281 Z2015.0033 CONST: OF FOOTBALL 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Chagai GROUNDS 0.000 0.000 0.000 0.000 Approved NOKANDI,SERGASHA,YAKMACH DISTRICT CHAGAI. 282 Z2015.0069 CONST:OF PAVILION AND 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta BEAUTIFICATION OF SPORT 0.000 0.000 0.000 0.000 UnApproved STADIUM AT SATELLIATE TOWN, QUETTA. 283 Z2015.0178 CONST: / EXTENSION OF ZIARAT 13.000 13.000 6.000 6.000 46% 1.500 0.000 1.500 57% 5.500 Ziarat GROUND & CONST: OF SANJAVI 0.000 0.000 0.000 0.000 Approved SPORTS GROUND.

284 Z2015.0449 CONST: OF FOOTBALL STADIUM 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Kalat AT BRANCHINA KHALIQABAD. 0.000 0.000 0.000 0.000 Approved

285 Z2015.0501 CONST: OF SPORTS COMPLEX 18.000 18.000 0.000 0.000 0% 1.500 0.000 1.500 8% 16.500 Quetta FOR QUETTA CITY PB-II,TH: 0.000 0.000 0.000 0.000 Approved COMMISSIONER.

286 Z2015.0578 CONST: OF SHAHEED MIR 8.000 8.000 0.000 0.000 0% 1.500 0.000 1.500 18% 6.500 Nasirabad GHULAM MURTAZA ABRO 0.000 0.000 0.000 0.000 Approved FOOTBALL STADIUM IN D.M.JAMALI, PB-28 (BDA). 287 Z2015.0697 CONSTRUCTION OF FUTSAL (IN 85.965 85.965 0.000 0.000 0% 35.000 0.000 35.000 40% 50.965 Provincial DOOR FOOTBALL HALL) IN 0.000 0.000 0.000 0.000 Approved DISTRICT QUETTA (02 NOS), CHAMAN, GWADAR & NUSHKI. 288 Z2015.0698 OPEN AIR SPORTS ARENA 58.203 58.203 0.000 0.000 0% 38.203 0.000 38.203 65% 20.000 Provincial (GYMNASIUM) 06 NO.S IN ALL 0.000 0.000 0.000 0.000 Approved DIVISIONAL HEADQUARTERS (01 EACH). 289 Z2015.0700 CONSTRUCTION OF 30 ROOMS 14.853 14.853 10.000 10.000 67% 4.853 0.000 4.853 100% 0.000 Quetta FOR YOUTH HOSTEL IN AYUB 0.000 0.000 0.000 0.000 Approved STADIUM QUETTA.

290 Z2015.0701 FOOT BALL/CRICKET GROUND 50.000 50.000 18.000 18.000 36% 1.500 0.000 1.500 39% 30.500 Quetta FOR RURAL VILLAGES AT 0.000 0.000 0.000 0.000 Approved SUMUNGLI ROAD NAUSAR AREA. 291 Z2015.0702 CONSTRUCTION OF SPORTS 49.069 49.069 20.000 20.000 40% 1.500 0.000 1.500 43% 27.569 Quetta STADIUM AT DISTRICT WASHUK. 0.000 0.000 0.000 0.000 Approved

292 Z2015.0991 PROVISION OF LAND FOR 9.100 9.100 0.000 0.000 0% 1.500 0.000 1.500 16% 7.600 Quetta SPORTS COMPLEX SHALDARA 0.000 0.000 0.000 0.000 Approved IN PB-II.

293 Z2015.1138 REMAINING WORKS FOR 2.000 2.000 1.000 1.000 50% 1.000 0.000 1.000 100% 0.000 Nushki FOOTBALL STADIUM, KILLI HAJI 0.000 0.000 0.000 0.000 Approved MUHAMMAD NOOR KHAN, NUSHKI. 294 Z2015.1152 CONST: & PURCHASING LAND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran FOR SHAHEED ABDUL KARIM 0.000 0.000 0.000 0.000 UnApproved BIZENJO STADIUM AWARAN.

06-19-2016 33 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

295 Z2015.1183 CONST:SHAHEED FIDA 62.000 62.000 30.000 30.000 48% 1.500 0.000 1.500 50% 30.500 Panjgur STADIUM, MIR ANWAR JAN 0.000 0.000 0.000 0.000 Approved CLUB, GULZAR CLUB,NOKE STADIUM, PROTECTION OF B/WALL AT SABZ ETC. 296 Z2015.1196 CONST: OF SPORTS COMPLEX 40.000 40.000 10.542 10.542 26% 1.500 0.000 1.500 30% 27.958 Qilla AT MUSLIM BAGH (PHASE-II). 0.000 0.000 0.000 0.000 Saifullah Approved 297 Z2015.1251 CONST: OF SPORTS COMPLEX 32.200 32.200 12.200 12.200 37% 1.500 0.000 1.500 42% 18.500 Qilla PHASE-III AT MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah DIST: QILLA SAIFULLAH. Approved

Sports 1435.744 1435.744 685.063 685.063 208.473 0.000 208.473 542.208 (35 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

298 Z2016.0021 CONST: OF FOOTBALL STADIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai AT KILLI HAJI MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved SASOLI AT PADAG (PB-39).

299 Z2016.0034 DEVELOPMENT OF QUETTA 9.650 9.650 0.000 0.000 0% 9.650 0.000 9.650 100% 0.000 Quetta GOLF CLUB. 0.000 0.000 0.000 0.000 UnApproved

300 Z2016.0039 COMPLETION/CONSTRUCTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta OF RESIDENTIAL BUILDING GYM 0.000 0.000 0.000 0.000 UnApproved KHANA PRINCE ROAD.

301 Z2016.0087 CONST: OF TWO ROOMS AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta GENERAL MUSA HOCKEY 0.000 0.000 0.000 0.000 UnApproved STADIUM.

302 Z2016.0131 CONST: OF PAVILION IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai CRICKET STADIUM, TEHSIL 0.000 0.000 0.000 0.000 UnApproved DUKI.

303 Z2016.0132 CONST: OF SPORTS BLOCK IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai YOUTH COMPLEX, DUKI 0.000 0.000 0.000 0.000 UnApproved

304 Z2016.0146 ADDITIONAL WORKS IN STADIUM 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kachhi OF DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

305 Z2016.0180 CONST: OF WASHROOMS & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta WATER SYSTEM FOR FOOTBAL 0.000 0.000 0.000 0.000 UnApproved GROUND PB-02. TH: COMM:

306 Z2016.0205 CONST: OF REMAINING WORK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta OF SPORTS COMPLEX AT 0.000 0.000 0.000 0.000 UnApproved BALOCHI STREET. TH: COMM:

307 Z2016.0209 CONST: OF SADIQ SHAHEED 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta FOOTBALL GROUND. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

308 Z2016.0287 INFRASTRUCTURE DEVE:OF 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Bela SPORTS FACILITIES IN 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LAKHRA,ETC IN LASBELA. 309 Z2016.0288 SPORT FACILITATION ITEMS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Bela FOR REGISTERRED CLUBS IN 0.000 0.000 0.000 0.000 UnApproved LASBELA DISTRICT.

310 Z2016.0309 RE-LAYING OF STADIUM 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Jaffarabad GROUND USTA MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

311 Z2016.0310 CONST: OF SPORTS GROUND 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Jaffarabad GANDAKAH. 0.000 0.000 0.000 0.000 UnApproved

312 Z2016.0311 SPORTS TOURNAMENTS/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad SPORTS ACTIVITIES (TEHSIL 0.000 0.000 0.000 0.000 UnApproved USTA MUHAMMAD & GANDAKHA). 313 Z2016.0384 SPORTS COMPLEX AT JUSAK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech KECH 0.000 0.000 0.000 0.000 UnApproved

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

314 Z2016.0386 GYMNASIUM AT UNIVERSITY OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech TURBAT CITY LIBRARY CAMPUS 0.000 0.000 0.000 0.000 UnApproved KECH.

315 Z2016.0404 CONST: OF PLAYGROUND WITH 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Kech SHAD U/C KALAG, GINNA, 0.000 0.000 0.000 0.000 UnApproved KALATUK, SOLBUND, NODIZ, NASIRABAD & KHAIRABAD. 316 Z2016.0436 CELEBRATION OF SPORTS OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar FESTIVAL & IMPROVING BEAUTY 0.000 0.000 0.000 0.000 UnApproved OF THE SPORTS STADIUMS/GROUNDS IN PB- 34,KHUZDAR & NALL. 317 Z2016.0587 INSTALLATION OF FLOOD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla LIGHTS AT CRICKET STADIUM 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. UnApproved 318 Z2016.0623 REHABILITAION SARDAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi CHAKAR DOMKI STADIUM, SIBI. 0.000 0.000 0.000 0.000 UnApproved

319 Z2016.0653 SPORTS ACTIVITIES IN PB-20, 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 320 Z2016.0704 CONST: OF SHAHEED MIR 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Kalat KHALIQ LANGAU CIRCKET 0.000 0.000 0.000 0.000 UnApproved STADIUM, KALAT.

321 Z2016.0711 CONST: OF SHAHEED RASOOL 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Kalat BAKHSH BANGUZAI FOOTBALL 0.000 0.000 0.000 0.000 UnApproved STADIUM JOWAN

322 Z2016.0714 FOOTBALL STADIUM AT KILLI 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Kalat ZEHRA ZAI 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD,PANDRAN, NICHARA & KILLI KORKI, KHALIQABAD. 323 Z2016.0913 ESTABLISHMENT OF NEW 11.250 11.250 0.000 0.000 0% 11.250 0.000 11.250 100% 0.000 Kalat STADIUM SHAHEED MIR 0.000 0.000 0.000 0.000 UnApproved MEHRULLAH KHAN ZEHRI AT GIDDAR, TEHSIL SURAB, DISTRICT KALAT. 324 Z2016.0974 ESTB: OF JIM WITH EQUIPMENT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla AT INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000 Abdullah GULISTAN. UnApproved 325 Z2016.1009 CONST: OF CRICKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar AT ORMARA & REH: OF 0.000 0.000 0.000 0.000 UnApproved FOOTBALL STADIUM AT GWADAR & JIWANI. 326 Z2016.1065 CONST: OF TWO BATHROOMS, 8.300 8.300 0.000 0.000 0% 8.300 0.000 8.300 100% 0.000 Pishin B/W & ROOM IN FOOTBALL 0.000 0.000 0.000 0.000 UnApproved HAIKALZAI PISHIN.

327 Z2016.1079 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar FOR INDOOR GAMES AT 0.000 0.000 0.000 0.000 UnApproved SPORTS COMPLEX BAGHBANA.

328 Z2016.1104 CONST: OF SPORTS COMPLEX, 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 UnApproved

Sports 372.700 372.700 0.000 0.000 302.700 0.000 302.700 70.000 (31 New Projects) GoB/FPA Sub-Total

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0.000 0.000 0.000 0.000

Sports 1808.444 1808.444 685.063 685.063 511.173 0.000 511.173 612.208 (66 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

329 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 1.500 0.000 1.500 22% 30.780 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR (DEVOLVED).

Youth Affairs 39.930 39.930 7.650 7.650 1.500 0.000 1.500 30.780 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

330 Z2016.0073 YOUTH EMPLOYABILITY 50.000 150.000 0.000 0.000 0% 10.000 0.000 10.000 6% 40.000 Provincial ENHANCMENT FUND. 100.000 0.000 0.000 100.000 UnApproved

Youth Affairs 50.000 150.000 0.000 0.000 10.000 0.000 10.000 40.000 (1 New Projects) GoB/FPA Sub-Total 100.000 0.000 0.000 100.000

Youth Affairs 89.930 189.930 7.650 7.650 11.500 0.000 11.500 70.780 (2 Projects) Total Sub-Sector Total (FPA) 100.000 0.000 0.000 100.000

Sector: SPORTS 1898.374 1998.374 692.713 692.713 522.673 0.000 522.673 682.988 (68 Projects) Sector Total (FPA) 100.000 0.000 0.000 100.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

331 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 110.000 110.000 91% 1.500 0.000 1.500 92% 8.500 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 Approved

332 Z2013.0055 CONSTRUCTION OF PROVINCIAL 100.000 100.000 89.900 89.900 89% 1.500 0.000 1.500 91% 8.600 Quetta LIBRARY AT JINNAH ROAD 0.000 0.000 0.000 0.000 Approved QUETTA.

333 Z2015.0118 CONST: OF MONUMENT OF 1935 2.000 2.000 1.000 1.000 50% 1.000 0.000 1.000 100% 0.000 Quetta EARTHQUACK PLACE JINNAH 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.

Culture 222.000 222.000 200.900 200.900 4.000 0.000 4.000 17.100 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

334 Z2016.0423 CONST: OF B/WALL GATES 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Panjgur GGHS GRAMKAN & LIBRARY 0.000 0.000 0.000 0.000 UnApproved NEAR IBRAHIMI MASJID, FOUJI SABIR NOKABAD GRAMKAN, ETC. 335 Z2016.0425 CONST: OF WARNA FOOTBAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur CLUB SARWAN. 0.000 0.000 0.000 0.000 UnApproved

Culture 28.000 28.000 0.000 0.000 28.000 0.000 28.000 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 250.000 250.000 200.900 200.900 32.000 0.000 32.000 17.100 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

336 Z2014.0031 CONVENTION CENTER & 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Quetta MUSEUM AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

337 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 45.000 45.000 18% 1.500 0.000 1.500 18% 202.610 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved

338 Z2014.0172 CONST:OF CULTURE COMPLEX 72.333 72.333 35.000 35.000 48% 1.500 0.000 1.500 50% 35.833 Quetta AT NAWA KILLI, QUETTA 0.000 0.000 0.000 0.000 Approved

339 Z2014.0174 CONST: OF GRAVEYARD,WITH 50.000 50.000 25.000 25.000 50% 1.500 0.000 1.500 53% 23.500 Quetta GATES, RCC SHADE AT NAWA 0.000 0.000 0.000 0.000 Approved KILLI, QUETTA.

340 Z2014.0855 CONST: OF PUBLIC LIBRARY 15.000 15.000 14.789 14.789 98% 0.211 0.000 0.211 100% 0.000 Quetta EASTERN BYPASS, QUETTA. 0.000 0.000 0.000 0.000 Approved

341 Z2014.1055 CONST: OF LIBRARY MASTUNG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 UnApproved

342 Z2015.0018 CONST: OF BABA-E-CHAGAI 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Chagai LIBRARY DISTRICT, CHAGAI. 0.000 0.000 0.000 0.000 Approved

343 Z2015.0440 CONST: OF HAJI HAIDER KHAN 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000 Kalat LIBRARY AT KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

344 Z2015.0616 CONST: OF LIBERARY KILLI 9.600 9.600 0.000 0.000 0% 1.500 0.000 1.500 15% 8.100 Nushki AZAD JAMALDINI, KILLI BATO & 0.000 0.000 0.000 0.000 Approved KILLI QADIRABAD DISTRICT NUSHKI. 345 Z2015.0788 ESTABLISHMENT OF COMPUTER 3.500 3.500 1.961 1.961 56% 1.539 0.000 1.539 100% 0.000 Panjgur LAB AT GOVT:DEGREE COLLEGE 0.000 0.000 0.000 0.000 Approved & CONST:OF LIBRARY AT SARDO. 346 Z2015.0894 CULTURE COMPLEX AT WASHUK 50.000 50.000 5.000 5.000 10% 1.500 0.000 1.500 13% 43.500 Provincial & ZHOB. 0.000 0.000 0.000 0.000 Approved

347 Z2015.1143 CONST: OF MIR GHOUS BAKSH 6.000 6.000 0.000 0.000 0% 1.500 0.000 1.500 25% 4.500 Kech BIZINJO FOUNDATION LIBERARY 0.000 0.000 0.000 0.000 Approved AT KECH.

348 Z2015.1261 PROV: OF LIBRARY BOOKS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial PISHIN, QUETTA, QILLA 0.000 0.000 0.000 0.000 UnApproved ABDULLHA ,SIBI,HARNAI, ZIARAT & ZHOB DIVISION.

Culture 691.943 691.943 131.750 131.750 142.150 0.000 142.150 418.043 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

349 Z2016.0022 CONST: OF LIBRARY KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai MUHAMMAD KHAN SANJRANI AT 0.000 0.000 0.000 0.000 UnApproved (PB-39).

350 Z2016.0041 CONST: OF BUILDING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PAKISTAN ACADMEY ADBIYAT 0.000 0.000 0.000 0.000 UnApproved AT SPINY ROAD QUETTA.

351 Z2016.0200 CONST:OF BUILDING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur SHAHEED AFTAB CLUB ESSAI 0.000 0.000 0.000 0.000 UnApproved FOR PB-42, PANJGUR-1.

352 Z2016.0201 CONST:OF 2 NOS OF LIBRARIES 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Panjgur FOR HAFIZ AZAM MADRASA 0.000 0.000 0.000 0.000 UnApproved GRAMKAHN & LIBRAR FOR HAJI GHAZI SORDO. 353 Z2016.0202 CONST:LIBRARY GOVT: HIGH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur SCHOOL TASP 0.000 0.000 0.000 0.000 UnApproved

354 Z2016.0203 CONST: LIBRARY MADRASSA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur KRAMATULLAH GICHK. 0.000 0.000 0.000 0.000 UnApproved

355 Z2016.0385 UPGRADATION / ADDITIONAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech WORKS OF LIBRARY & 0.000 0.000 0.000 0.000 UnApproved COMPUTER LAB AT BOYS ATTA SHAD DEGREE COLLEGE TURBAT. 356 Z2016.0513 CONST: OF NEW LIBRARY 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Panjgur MOHALLAH HAZOOR BAKSH 0.000 0.000 0.000 0.000 UnApproved TASP, ZAHID PAZEER, ETC.

357 Z2016.0609 CONST: OF KHAN SHAHEED 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta PUBLIC LIBERARY WITH 0.000 0.000 0.000 0.000 UnApproved MULTIPURPOSE HALL IN SATELLITE TOWN QUETTA. 358 Z2016.0846 CONST: OF LIBRARY AT BAIKER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti TEHSIL PHELAWAGH DIST. DERA 0.000 0.000 0.000 0.000 UnApproved BUGHTI.

359 Z2016.0889 REMAINING WORKS OF PUBLIC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla LIBRARY AT MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 360 Z2016.0898 CONST: OF LIBRARY BUILDING & 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin COMPUTER CENTER WITH 0.000 0.000 0.000 0.000 UnApproved ACCESSORIES IN HAIKALZAI & BARSHORE. 361 Z2016.0968 CONST: OF LIBRARY BUILDING 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin KILLI HEKAL ZAI. 0.000 0.000 0.000 0.000 UnApproved

362 Z2016.1012 CONST: OF LIBRARY AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar DISTRICT GWADAR. 0.000 0.000 0.000 0.000 UnApproved

363 Z2016.1134 COMPLETION SCHEME OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla LIBRARY BUILDING AT 0.000 0.000 0.000 0.000 Saifullah MUSLIMBAGH. UnApproved

Culture 107.000 107.000 0.000 0.000 107.000 0.000 107.000 0.000 (15 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Culture 798.943 798.943 131.750 131.750 249.150 0.000 249.150 418.043 (28 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 1048.943 1048.943 332.650 332.650 281.150 0.000 281.150 435.143 (33 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Tourism Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

364 Z2014.0807 IMPROVEMENT OF EXISTING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial HUT AT HANNA LAKE. 0.000 0.000 0.000 0.000 UnApproved

Tourism 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Tourism Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

365 Z2016.1092 DEV: OF TOURISM RESORT AT 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000 Bela KUND MALIR. 0.000 0.000 0.000 0.000 UnApproved

Tourism 100.000 100.000 0.000 0.000 10.000 0.000 10.000 90.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism 105.000 105.000 0.000 0.000 15.000 0.000 15.000 90.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 105.000 105.000 0.000 0.000 15.000 0.000 15.000 90.000 (2 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INFORMATION Sector: Other Schemes Subsector: Information Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

366 Z2015.0580 CONST: OF CONFERENCE HALL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad IN PRESS CLUB D.M JAMALI 0.000 0.000 0.000 0.000 UnApproved (BDA).

Information 2.000 2.000 0.000 0.000 2.000 0.000 2.000 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information 2.000 2.000 0.000 0.000 2.000 0.000 2.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION 2.000 2.000 0.000 0.000 2.000 0.000 2.000 0.000 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

367 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 594.000 594.000 21% 7.000 0.000 7.000 21% 2133.730 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (THROUGH COMMISSIONER). 368 Z2006.0069 CONSTRUCTION OF OFFICIAL 215.896 215.896 209.271 209.271 96% 1.500 0.000 1.500 97% 5.125 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

369 Z2009.0087 CONST: OF DISTRICT 206.411 206.411 184.411 184.411 89% 7.000 0.000 7.000 92% 15.000 Harnai GOVERNMENT SECRETARIAT 0.000 0.000 0.000 0.000 Approved HARNAI.

370 Z2011.0142 UPGRADATION OF DISTRICT 43.769 43.769 40.069 40.069 91% 3.700 0.000 3.700 100% 0.000 Zhob JAIL ZHOB INTO CENTRAL JAIL. 0.000 0.000 0.000 0.000 Approved

371 Z2011.0143 CONSTRUCTION OF DISTRICT 96.060 96.060 53.500 53.500 55% 7.000 0.000 7.000 62% 35.560 Qilla JAIL AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 372 Z2011.0280 GOVERNEMENT BUILDING 121.726 121.726 55.000 55.000 45% 25.000 0.000 25.000 65% 41.726 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH. 373 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 6.240 6.240 12% 2.000 0.000 2.000 16% 42.952 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved

374 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 203.500 203.500 48% 7.000 0.000 7.000 50% 208.220 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.

375 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.518 0.518 0% 2.000 0.000 2.000 1% 134.832 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved 376 Z2012.0021 CONST:OF DISTRICT JAIL AT 91.082 91.082 50.000 50.000 54% 7.000 0.000 7.000 62% 34.082 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

377 Z2012.0280 CONST: OF REST HOUSE AT 25.900 25.900 19.900 19.900 76% 1.500 0.000 1.500 82% 4.500 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 Approved

378 Z2012.0653 CONST: OF TEHSIL COMPLEX 65.000 65.000 58.000 58.000 89% 1.500 0.000 1.500 91% 5.500 Musa Khail ON TOI SAR AND SUB TEH: 0.000 0.000 0.000 0.000 Approved ZAMRI.

379 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 105.000 105.000 18% 1.500 0.000 1.500 19% 447.500 Kech 0.000 0.000 0.000 0.000 Approved

380 Z2012.0806 JUDICIARY COMPLEX KILLA 50.000 50.000 46.000 46.000 92% 4.000 0.000 4.000 100% 0.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 381 Z2013.0014 CONSTRUCTION OF PARKING 1044.310 1044.310 150.700 150.700 14% 1.500 0.000 1.500 14% 892.110 Quetta PLAZA'S IN QUETTA CITY (04 0.000 0.000 0.000 0.000 Approved NO.S) .

382 Z2013.0016 CONSTRUCTION OF 20 FLATS 296.000 296.000 143.860 143.860 48% 1.500 0.000 1.500 49% 150.640 Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000 Approved ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

383 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 1.500 0.000 1.500 34% 40.110 Outside 0.000 0.000 0.000 0.000 Balochistan Approved 384 Z2013.0035 CONSTRUCTION OF PARKING 626.902 626.902 560.102 560.102 89% 1.500 0.000 1.500 89% 65.300 Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT UNDER MASTER PLAN. 385 Z2013.0036 CONSTRUCTION OF NEW BLOCK 587.139 587.139 535.139 535.139 91% 1.500 0.000 1.500 91% 50.500 Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000 Approved MASTER PLAN.

386 Z2013.0042 CONST: OF ADDITIONAL 346.145 346.145 231.654 231.654 66% 30.000 0.000 30.000 75% 84.491 Quetta BARRACKS IN DISTRICT JAIL 0.000 0.000 0.000 0.000 Approved QUETTA.

387 Z2013.0098 CONST: OF CPO COMPLEX 187.229 187.229 179.000 179.000 95% 1.500 0.000 1.500 96% 6.729 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

388 Z2013.0106 CONST: OF 2 NOS BUNGALOWS 70.000 70.000 64.000 64.000 91% 1.500 0.000 1.500 93% 4.500 Quetta FOR HIGH COURT JUDGES. 0.000 0.000 0.000 0.000 Approved

389 Z2013.0108 RESIDENTIAL BUILDING FOR 90.792 90.792 9.000 9.000 9% 1.500 0.000 1.500 11% 80.292 Ziarat JUDGE. 0.000 0.000 0.000 0.000 Approved

390 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 10.000 10.000 10% 1.000 0.000 1.000 11% 89.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan Approved 391 Z2013.0143 CONST: OF MPA LODGES AT 768.150 768.150 190.350 190.350 24% 20.000 0.000 20.000 27% 557.800 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

392 Z2013.0148 CONST: OF RESIDENTIAL/ NON 174.714 174.714 33.575 33.575 19% 12.500 0.000 12.500 26% 128.639 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICTS.

393 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1698.000 1698.000 121.500 121.500 7% 300.000 0.000 300.000 24% 1276.500 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved 394 Z2014.0018 EXTENSION OF EXISTING 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Quetta MOSQUE AT CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 Approved QUETTA.

395 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 150.000 150.000 30% 7.000 0.000 7.000 31% 343.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

396 Z2014.0076 CONST: OF DISTRICT COMPLEX 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Qilla AT CHAMAN, (BDA). 0.000 0.000 0.000 0.000 Abdullah UnApproved 397 Z2014.0077 SUB DIVISIONAL HEADQUARTER 80.000 80.000 40.000 40.000 50% 7.000 0.000 7.000 58% 33.000 Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR.

398 Z2014.0078 CONST: OF NEW BUS/TRUCK 450.000 450.000 0.000 0.000 0% 1.500 0.000 1.500 0% 448.500 Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000 Approved MARKET SQUARE & POLICE STATION AT ZHOB.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

399 Z2014.0079 ESTAB: OF SUPREME COURT 431.940 431.940 0.250 0.250 0% 7.000 0.000 7.000 1% 424.690 Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000 Approved

400 Z2014.0197 CONST: OF BOUNDARY WALL 5.500 5.500 5.054 5.054 91% 0.446 0.000 0.446 100% 0.000 Qilla FOR GRAVEYARD FOR 0.000 0.000 0.000 0.000 Abdullah CHRISTIAN IN CHAMAN Approved 401 Z2014.0419 CONST: OF PUBLIC REST HOUSE 10.000 10.000 4.996 4.996 49% 1.500 0.000 1.500 64% 3.504 Chagai FOR C&W DEPARTMENT TEHSIL 0.000 0.000 0.000 0.000 Approved DALBANDAIN AT SERGISHA, CHAGAI. 402 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 95.000 95.000 24% 20.000 0.000 20.000 30% 266.980 Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000 Approved

403 Z2014.0726 CONST: OF COMMUNITY 31.300 31.300 9.000 9.000 28% 7.000 0.000 7.000 51% 15.300 Kalat CENTER AT ANJEERA TEHSIL 0.000 0.000 0.000 0.000 Approved SOORAB.

404 Z2014.0792 CONST: OF DISTRICT 99.586 99.586 39.000 39.000 39% 1.500 0.000 1.500 40% 59.086 Provincial ACCOUNTS 0.000 0.000 0.000 0.000 Approved OFFICES/RESIDENCES IN DISTRICTS. 405 Z2014.0797 CONST: OF OFFICE BUILDING 100.000 100.000 0.000 0.000 0% 7.000 0.000 7.000 7% 93.000 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 Approved ACCOUNTS OFFICE, QUETTA.

406 Z2014.0883 CONST: OF BUILDINGS FOR SUB 19.963 19.963 0.000 0.000 0% 7.000 0.000 7.000 35% 12.963 Musa Khail TEHSIL TAYAR ESSOT MUSA 0.000 0.000 0.000 0.000 Approved KHAIL

407 Z2014.0889 CONST: OF B/WALL & WATCH 20.000 20.000 5.000 5.000 25% 5.000 0.000 5.000 50% 10.000 Quetta TOWER IN POLICE LINE QUETTA 0.000 0.000 0.000 0.000 Approved

408 Z2014.1018 CONST: OF NEW COMMUNITY 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000 Quetta HALL IN HAZARA TOWN (BDA). 0.000 0.000 0.000 0.000 Approved

409 Z2014.1088 REHABILITATION OF AWARAN 150.000 150.000 89.500 89.500 59% 7.000 0.000 7.000 64% 53.500 Awaran TOWN. 0.000 0.000 0.000 0.000 Approved

410 Z2014.1105 CONST: OF 12 NO FLATS & 87.756 87.756 64.610 64.610 73% 7.000 0.000 7.000 81% 16.146 Quetta COMMUNITY HALL AT 0.000 0.000 0.000 0.000 Approved GOVERNOR HOUSE QUETTA.

411 Z2015.0026 CONST: OF GOVT: REST HOUSE 30.000 30.000 9.700 9.700 32% 7.000 0.000 7.000 55% 13.300 Chagai SERGISHA(B/W), HAJI 0.000 0.000 0.000 0.000 Approved MUHAMMAD SASOLI,U/C JULLY, ALI JAN,AMURI DISTRICT CHAGAI. 412 Z2015.0113 HOUSING SCHEME FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta SHELTERLESS MOINORITY 0.000 0.000 0.000 0.000 UnApproved FEMALES AT QUETTA.

413 Z2015.0322 CONST: OF NEW GOVT. REST 28.500 28.500 15.902 15.902 55% 12.598 0.000 12.598 100% 0.000 Khuzdar HOUSE AT SRI, MOOLA 0.000 0.000 0.000 0.000 Approved KHUZDAR.

414 Z2015.0392 CONST: OF CIRCUIT HOUSE AT 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Chagai DALBANDIN, DISTRICT CHAGHI 0.000 0.000 0.000 0.000 Approved PB-39.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

415 Z2015.0464 COMPLETION OF RESCUE 19.000 19.000 0.000 0.000 0% 10.000 0.000 10.000 52% 9.000 Quetta CENTER AT BENAZIR FLYOVER, 0.000 0.000 0.000 0.000 Approved TH: COMMISSIONER.

416 Z2015.0473 CONST: OF BUILDING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PAKISTAN ACADEMY ADBEYAT 0.000 0.000 0.000 0.000 Approved AT SPINI ROAD (TH: COMMISSIONER). 417 Z2015.0502 CONST: OF LOCKERS ROOM, 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Quetta CHANGING ROOM AT QUETTA 0.000 0.000 0.000 0.000 Approved GOLF CLUB,TH: COMMISSIONER.

418 Z2015.0775 CONSTRUCTION OF 24 FLATS AT 150.000 150.000 30.000 30.000 20% 7.000 0.000 7.000 24% 113.000 Quetta GOR COLONY. 0.000 0.000 0.000 0.000 Approved

419 Z2015.0777 CONSTRUCTION OF 24 FLATS AT 148.282 148.282 15.000 15.000 10% 7.000 0.000 7.000 14% 126.282 Quetta WAHDAT COLONY. 0.000 0.000 0.000 0.000 Approved

420 Z2015.0778 CONSTRUCTION OF CAFETERIA 110.000 110.000 0.000 0.000 0% 5.000 0.000 5.000 4% 105.000 Quetta WITH ALLIED FACILITIES 0.000 0.000 0.000 0.000 Approved (APPROVED).

421 Z2015.0779 DEVELOPING GREEN AREA BY 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Quetta DEMOLISHING RESIDENCES 0.000 0.000 0.000 0.000 Approved ADJACENT TO SECRETARIAT MOSQUE. 422 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000 UnApproved

423 Z2015.0783 CONSTRUCTION OF B/WALL FOR 51.450 51.450 21.450 21.450 41% 7.000 0.000 7.000 55% 23.000 Quetta BALOCHISTAN CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT COOPERATIVE SCHEME AT NOHSAR QUETTA. 424 Z2015.0786 EXTENSION OF MOSQUE AT 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Quetta G.O.R COLONY. 0.000 0.000 0.000 0.000 Approved

425 Z2015.0790 RESCUE 1122 (04 SUB 400.000 400.000 10.000 10.000 2% 7.000 0.000 7.000 4% 383.000 Provincial STATIONS) (PDMA). 0.000 0.000 0.000 0.000 Approved

426 Z2015.0805 EXTENSION OF COURT 50.000 50.000 10.000 10.000 20% 7.000 0.000 7.000 34% 33.000 Zhob BUILDING FIRST FLOOR ZHOB. 0.000 0.000 0.000 0.000 Approved

427 Z2015.0806 CONSTRUCTION OF COURT 49.110 49.110 15.000 15.000 30% 7.000 0.000 7.000 44% 27.110 Kharan ROOM AND RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT DISTRICT & SESSION JUDGE KHARAN. 428 Z2015.0807 CONSTRUCTION OF JUDICIAL 50.000 50.000 15.000 15.000 30% 7.000 0.000 7.000 44% 28.000 Harnai COMPLEX & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved BUILDING AT HARNAI.

429 Z2015.0808 CONST: OF REST AREAS ON 89.559 89.559 40.000 40.000 44% 7.000 0.000 7.000 52% 42.559 Provincial RCD HIGHWAY FROM TAFTAN 0.000 0.000 0.000 0.000 Approved TO QUETTA FOR TRAVELERS.

430 Z2015.0809 CONSTRUCTION OF COURT 39.994 39.994 15.000 15.000 37% 7.000 0.000 7.000 55% 17.994 Sibi ROOM & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT DISTRICT & SESSION JUDGE SIBI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

431 Z2015.0810 CONSTRUCTION OF JUDICIAL 50.000 50.000 20.000 20.000 40% 7.000 0.000 7.000 54% 23.000 Bela COMPLEX AT UTHAL DISTRICT 0.000 0.000 0.000 0.000 Approved LASBELA.

432 Z2015.0812 ROOF TREATMENT HIGH COURT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BUILDING QUETTA. 0.000 0.000 0.000 0.000 UnApproved

433 Z2015.0814 CONST: OF EXTENSION COURT 49.033 49.033 15.000 15.000 30% 7.000 0.000 7.000 44% 27.033 Kech BUILDING & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION BUILDING FOR JUDICIARY DEPARTMENT TURBAT. 434 Z2015.0877 CONSTRUCTION OF GOR 50.000 50.000 15.000 15.000 30% 7.000 0.000 7.000 44% 28.000 Awaran COLONY AT AWARAN. 0.000 0.000 0.000 0.000 Approved

435 Z2015.0880 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Gwadar GOVERNOR’S HOUSE AT 0.000 0.000 0.000 0.000 UnApproved GWADAR.

436 Z2015.1000 PROVISION OF SUB BASE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech COURSE MATERIAL AT STREETS 0.000 0.000 0.000 0.000 Approved OF MAND CITY.

437 Z2015.1157 EXT: OF CIRCUIT HOUSE 10.000 10.000 9.855 9.855 98% 0.145 0.000 0.145 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 Approved

438 Z2015.1297 CONST:OF MIR SIKANDAR JAN 132.050 132.050 15.000 15.000 11% 7.000 0.000 7.000 16% 110.050 Khuzdar ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 Approved AT KHUZDAR CANTT: DISTIRCT KHUZDAR. 439 Z2015.1298 CONST:OF MIR SIKANDAR JAN 204.212 204.212 20.000 20.000 9% 7.000 0.000 7.000 13% 177.212 Quetta ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 Approved AT QUETTA CANTT: DISTIRCT QUETTA. 440 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

441 Z2015.1347 CONST: OF BANGALOW (56-A) AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta DR. BANO ROAD.(DESTROYED 0.000 0.000 0.000 0.000 Approved DUE TO BOMB BLAST)

442 Z2015.1358 CONSTRUCTION OF BUS ADDA 50.000 50.000 37.329 37.329 74% 12.671 0.000 12.671 100% 0.000 Kalat AT KHALIQABAD, DIST. KALAT. 0.000 0.000 0.000 0.000 Approved

443 Z2015.1359 CONSTRUCTION OF REST 50.000 50.000 27.113 27.113 54% 5.000 0.000 5.000 64% 17.887 Kalat HOUSE AT KHALIQABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR, DIST. KALAT.

444 Z2015.1362 ESTABLISHMENT/CONST: OF 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Kalat 1000M TON COLD STORE AT 0.000 0.000 0.000 0.000 Approved KHALIQABAD DISTRICT KALAT.

Physical Planning & Housing 16454.24 16454.24 4783.048 4783.048 1479.760 0.000 1479.760 10191.434 (78 Ongoing Projects) GoB/FPA Sub-Total 2 2 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

445 Z2016.0017 CONST: OF BAB-E-PAKISTAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai (GATE WAY) AT TAFTAN PAK- 0.000 0.000 0.000 0.000 UnApproved IRAN BORDER (PB-39).

446 Z2016.0055 CONST: OF RESIDENTIAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta QUARTER FOR (BPS-14) AT 0.000 0.000 0.000 0.000 UnApproved G.O.R COLONY.

447 Z2016.0136 CONST:OF BOUNDARY WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai AND REHABILITATION OF 0.000 0.000 0.000 0.000 UnApproved OFFICER CLUB AND TESHILDAR OFFICE, DUKI. 448 Z2016.0172 CONST: OF CHURCH AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla GULISTAN, QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 449 Z2016.0176 CONST: OF CHRISTIAN COLONY 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Qilla MUSLIM BAGH DISTRICT 0.000 0.000 0.000 0.000 Saifullah QILASAIFULLAH. UnApproved 450 Z2016.0178 BOUNDRY WALL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla DEVELOPMENT WORK FOR 0.000 0.000 0.000 0.000 Saifullah CHRISTIAN COLONY UnApproved QILLASAIFULLAH. 451 Z2016.0198 CONST:OF REMAINING WORK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur OF LIVES THANA OF U/C 0.000 0.000 0.000 0.000 UnApproved PROOM.

452 Z2016.0207 DEVELOPMENT SCHEMES FOR 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta HAZARA TOWN. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

453 Z2016.0303 URBAN DEVELOPMENT (TEHSIL 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Jaffarabad USTA MUHAMMAD & GANDAKHA) 0.000 0.000 0.000 0.000 UnApproved

454 Z2016.0304 CONST: OF 25 MULTIPURPOSE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad SOCIAL CENTERS (SOLAR 0.000 0.000 0.000 0.000 UnApproved ENERGIZED) (TEHSIL USTA MUHAMMAD & GANDAKHA). 455 Z2016.0305 CONST:OF 15 ADDITIONAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad CLASS ROOMS (TEHSIL USTA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD & GANDAKHA)

456 Z2016.0308 CONST: OF MULTIPURPOSE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad SEMINAR CUM CONFERENCE 0.000 0.000 0.000 0.000 UnApproved HALL (PHASE-I) USTA MUHAMMAT. 457 Z2016.0329 CONST: OF 02 RESIDENTIAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi BANGLOWS FOR DOCTORS & 02 0.000 0.000 0.000 0.000 UnApproved QTR FOR CLASS FOUR, SHORAN. 458 Z2016.0394 REHABILITATION & ADDITIONAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kech WORKS OF BANGLOWS GULAB 0.000 0.000 0.000 0.000 UnApproved AHMED & ABDUL HAMEED DASHTI. 459 Z2016.0400 CONST: OF B/WALL OF JANAZA 12.050 12.050 0.000 0.000 0% 12.050 0.000 12.050 100% 0.000 Kech GAH KALLAG & GRAVEYARD 0.000 0.000 0.000 0.000 UnApproved MALIKABAD, KECH.

460 Z2016.0406 REHABILITATION & ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech WORKS FOR GOVT. QUARTERS. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

461 Z2016.0416 ADDITIONAL WORKS IN 12.940 12.940 0.000 0.000 0% 12.940 0.000 12.940 100% 0.000 Mastung MOSQUES, PCC STREETS, PCC 0.000 0.000 0.000 0.000 UnApproved DRAINS, TOUGH TILES IN AREAS OF MASTUNG. 462 Z2016.0418 CONST:OF BOUNDARY WALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Harnai DEV: WORK ROADS, DRAINS & 0.000 0.000 0.000 0.000 UnApproved SEWERAGE AT CHRISTIAN COLONY SINJAWI ROAD,HARNAI. 463 Z2016.0468 PROTECTION WALL FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nushki BADINI (BDA). 0.000 0.000 0.000 0.000 UnApproved

464 Z2016.0469 TWO ADDITIONAL ROOMS FRO 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nushki PRESS CLUB NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

465 Z2016.0510 BOUNDRY WALL FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta EMERGENCY CENTER 0.000 0.000 0.000 0.000 UnApproved KUCHLUK.

466 Z2016.0571 CONST:OF COMMUNITY HALL 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000 Bela CENTER SHABONAK PEERKAS, 0.000 0.000 0.000 0.000 UnApproved M.HANIF RONJHA WINDER,COMMUNITY HALL BELLA, ETC. 467 Z2016.0574 CONST: OF BOUNDRY WALL GS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000 Bela GOTH SAKRAN, CONST: OF 0.000 0.000 0.000 0.000 UnApproved BOUNDRY WALL FOOTBAL GROUND SHABOMOTAK GOTH PEERKAS ETC. 468 Z2016.0580 BOUNDRY WALL OF SHAMSHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bolan GATH BELA, CONST: JOLY LAL 0.000 0.000 0.000 0.000 UnApproved MANDIRDIST JAL MAGSI, HINDU COMMUNITY HALL,BHAG. 469 Z2016.0617 CONST: OF MAN MEDICINE HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sibi IN DHQ HOSPITAL SIBI. 0.000 0.000 0.000 0.000 UnApproved

470 Z2016.0700 CONST: OF RESIDENTIAL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta QUARTER FOR BPS-14 AT GOR 0.000 0.000 0.000 0.000 UnApproved COLONY QUETTA.

471 Z2016.0716 CONST: OF LEVIES CHECK POST 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kalat AT SHUM TOPO SORO, 0.000 0.000 0.000 0.000 UnApproved KHURASANI & YOUSAFZAI & REM: WORK AT CHORI KHALIQABAD, 472 Z2016.0719 REH: OF BHU's KILLI ALAM 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kalat KULOI, RODENGI, NAWASHAR, 0.000 0.000 0.000 0.000 UnApproved ETC KHALIQABAD.

473 Z2016.0803 CONST: OF OFFICES AND 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Provincial RESIDENCIES FOR 0.000 0.000 0.000 0.000 UnApproved ADMIN:OFFICERS IN FIVE THESILES:DASHT,TUMP & BULEDA MASHKEY SANGAN. 474 Z2016.0841 CONST: OF OFFICES, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Dera Bugti RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved ACCOMMODATION, REST HOUSE & DC ANNEXY FOR TEHSIL OFFICE PHELAWAGH, DERA BUGTI (DBDP). 475 Z2016.0881 LEVIES THANA LUBAND MALIK 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla HAYAT KHAN, PB-20, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

476 Z2016.0924 COMPLETION OF REAMINING 0.700 0.700 0.000 0.000 0% 0.700 0.000 0.700 100% 0.000 Quetta WORK OF HOUSE # 122, G.O.R. 0.000 0.000 0.000 0.000 UnApproved COLONY.

477 Z2016.0973 RENOVATION OF JAMA MASJID 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta AT INYATULLAH KAREZ, 0.000 0.000 0.000 0.000 UnApproved GULISTAN.

478 Z2016.0998 CONST: OF COMMUNITY HALL IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat KAWAS GHARBI, DISTRICT 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

479 Z2016.1000 CONST: OF BOUNDARY WALL, 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta OVERHEAD WATER TANK & 0.000 0.000 0.000 0.000 UnApproved ADDL: ROOMS AT D-66, WAHDAT COLONY QUETTA. 480 Z2016.1016 CONST: OF C&W REST HOUSE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Khuzdar AT KOHAVE MOOLA DIST: 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

481 Z2016.1018 CONST: OF C&W REST HOUSE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Khuzdar ZEHRI DIST: KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

482 Z2016.1021 CONST: OF C&W REST HOUSE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Khuzdar AT ANJEERA DIST: KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

483 Z2016.1023 CONST: OF C&W REST HOUSE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Khuzdar AT KARKH DIST: KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

484 Z2016.1026 CONST:/EXT: OF C&W REST 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Khuzdar HOUSE AT SURAB. 0.000 0.000 0.000 0.000 UnApproved

485 Z2016.1028 EXT: OF C.M SECRETARIAT & CM 625.000 625.000 0.000 0.000 0% 60.000 0.000 60.000 9% 565.000 Khuzdar ANNEXE AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

486 Z2016.1029 CONST: OF C.M CAMP OFFICE 135.000 135.000 0.000 0.000 0% 15.000 0.000 15.000 11% 120.000 Khuzdar AT ANJEERA. 0.000 0.000 0.000 0.000 UnApproved

487 Z2016.1032 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar RESIDENTIAL QUARTERS 0.000 0.000 0.000 0.000 UnApproved HATACHI MOOLA.

488 Z2016.1058 04 LEVIES CHECK POSTS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KARKH. 0.000 0.000 0.000 0.000 UnApproved

489 Z2016.1067 PROVISION OF CHAIRS FOR LAW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar COLLEGE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

490 Z2016.1085 CONSTRICTION OF BUILDING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar FOR 02 NO. OF REST AREA FOR 0.000 0.000 0.000 0.000 UnApproved PASSENGERS AT KARKH.

491 Z2016.1086 CONST: OF WATER TANK & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar BUILD: FOR PLAYER HOSTEL AT 0.000 0.000 0.000 0.000 UnApproved NAWABZADA SHAHEED MIR SIKANDAR ZEHRI SPORTS COMPLEX KARKH.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

492 Z2016.1121 CONST: OF ADDITIONAL & 61.000 61.000 0.000 0.000 0% 61.000 0.000 61.000 100% 0.000 Quetta RAISING OF BOUNDARY WALL/ 0.000 0.000 0.000 0.000 UnApproved WATCH TOWER AND DEVELOPMENT OF LAWN AT CM CAMP OFFICE HANNA. 493 Z2016.1123 CONST: OF COLONY FOR 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Pishin CHRISTIEN COMMUNITY IN DIST: 0.000 0.000 0.000 0.000 UnApproved PISHIN

494 Z2016.1124 CONST: OF TRANSPORT ADDA 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Loralai AT DUKI. 0.000 0.000 0.000 0.000 UnApproved

Physical Planning & Housing 1585.490 1585.490 0.000 0.000 690.490 0.000 690.490 895.000 (50 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Physical Planning & Housing 18039.73 18039.73 4783.048 4783.048 2170.250 0.000 2170.250 11086.434 (128 Projects) Total 2 2 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

495 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 256.130 256.130 23.000 23.000 8% 7.000 0.000 7.000 11% 226.130 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 Approved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 496 Z2014.0440 UP-GRADATION/EQUIPING 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Kachhi DISTRICT ADMINISTRATION OF 0.000 0.000 0.000 0.000 Approved CONTROL THE LAW & ORDER SITUTATION IN DISTICT KACHHI. 497 Z2014.0884 CONST: OF WOMEN HOSTEL AT 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Quetta PTC QUETTA. 0.000 0.000 0.000 0.000 Approved

498 Z2014.0895 CONST: OF DPO COMPLEX AT 40.000 40.000 0.000 0.000 0% 7.000 0.000 7.000 17% 33.000 Qilla CHAMAN, (BDA). 0.000 0.000 0.000 0.000 Abdullah Approved 499 Z2014.0896 CONST: OF OFFICES FOR 50.000 50.000 34.000 34.000 68% 8.000 0.000 8.000 84% 8.000 Mastung POLICE AT MASTUNG. 0.000 0.000 0.000 0.000 Approved

500 Z2014.0901 CONST: OF BARRACKS AT 30.000 30.000 9.500 9.500 31% 7.500 0.000 7.500 56% 13.000 Quetta POLICE LINE QUETTA. 0.000 0.000 0.000 0.000 Approved

501 Z2014.0903 CONST: OF ROOF SCREENING, 10.000 10.000 0.025 0.025 0% 1.500 0.000 1.500 15% 8.475 Quetta WATCH TOWER & B/WALL AT 0.000 0.000 0.000 0.000 Approved POLICE LINE QUETTA

502 Z2014.0907 CONST: OF POLICE LINE 50.000 50.000 29.500 29.500 59% 7.500 0.000 7.500 74% 13.000 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved

503 Z2014.0909 CONST: OF POLICE LINE 30.000 30.000 10.900 10.900 36% 7.000 0.000 7.000 59% 12.100 Chagai BUILDING AT DALBANDAIN. 0.000 0.000 0.000 0.000 Approved

504 Z2014.0911 CONST: OF BARRACKS FOR 60 20.000 20.000 12.500 12.500 62% 1.500 0.000 1.500 70% 6.000 Sibi CONSTABLES/EMPLOYEES FOR 0.000 0.000 0.000 0.000 Approved POLICE DEP: & CONST: OF B/T ROAD AT POLICE LINE SIBI. 505 Z2014.0914 CONST: OF POLICE STATION AT 12.000 12.000 0.030 0.030 0% 11.970 0.000 11.970 100% 0.000 Nasirabad PULEJI TEHSIL CHATAR DIST: 0.000 0.000 0.000 0.000 Approved NASEERABAD.

506 Z2014.0916 CONST: OF RPO RESIDENCE 36.680 36.680 0.075 0.075 0% 7.000 0.000 7.000 19% 29.605 Nasirabad GRADE-20 & RPO OFFICE AT 0.000 0.000 0.000 0.000 Approved NASEERABAD.

507 Z2014.0922 CONST: OF POLICE STATION 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Jaffarabad MALIK MUHAMMAD ALI 0.000 0.000 0.000 0.000 Approved SHAHEED DIST: JAFFARABAD.

508 Z2014.0927 CONST: OF DPO OFFICE & 30.000 30.000 6.500 6.500 21% 5.000 0.000 5.000 38% 18.500 Jhal Magsi HOUSE, SDPO OFFICE AT 0.000 0.000 0.000 0.000 Approved GANDHAWA.

509 Z2014.0929 CONST: OF POLICE LINE 25.000 25.000 7.000 7.000 28% 9.000 0.000 9.000 64% 9.000 Jhal Magsi BUILDING, CLOTHING KOT, 0.000 0.000 0.000 0.000 Approved STORE, QUARTER MASTER, STORE OFFICE, MT SECTION ETC GANDHAWA. 510 Z2014.0935 CONST: OF OFFICE OF ADD: SP 40.000 40.000 19.500 19.500 48% 7.500 0.000 7.500 67% 13.000 Bela HUB, DSP/CIA HUB & DSP/SDPO 0.000 0.000 0.000 0.000 Approved WINDER, BELA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

511 Z2014.0937 CONST: OF POLCIE LINE UTHAL. 20.000 20.000 3.400 3.400 17% 1.500 0.000 1.500 24% 15.100 Bela 0.000 0.000 0.000 0.000 Approved

512 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 9.500 9.500 23% 7.000 0.000 7.000 41% 23.500 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 Approved POLICE LINE LORALAI.

513 Z2014.0941 CONST: OF POLICE LINE 30.000 30.000 4.550 4.550 15% 7.000 0.000 7.000 38% 18.450 Qilla BUILDING AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 514 Z2014.0942 CONST: OF DPO OFFICE KILLA 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Qilla SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 515 Z2014.0944 CONST: OF DPO OFFICE & 15.000 15.000 2.000 2.000 13% 6.000 0.000 6.000 53% 7.000 Barkhan RESIDENCE BARKHAN. 0.000 0.000 0.000 0.000 Approved

516 Z2014.0945 CONST: OF POLICE LINE DIST: 4.517 4.517 0.017 0.017 0% 4.500 0.000 4.500 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 Approved

517 Z2014.0949 CONST: OF OFFICE BUILDING 20.000 20.000 14.000 14.000 70% 1.500 0.000 1.500 77% 4.500 Kech FOR POLICE AT KECH. 0.000 0.000 0.000 0.000 Approved

518 Z2014.0952 CONST: OF OFFICE BUILDING 40.000 40.000 24.500 24.500 61% 5.500 0.000 5.500 75% 10.000 Gwadar FOR POLICE DIST: GAWADAR. 0.000 0.000 0.000 0.000 Approved

519 Z2014.0954 CONST: OF ADDL: WORK IN 50.000 50.000 9.500 9.500 19% 30.000 0.000 30.000 79% 10.500 Musa Khail POLICE LINE, BARRACKS, 0.000 0.000 0.000 0.000 Approved OFFICE, BUNGALOWS, FAMILY QUARTERS, B/WALL, Q.GUARD ETC MUSAKHAIL. 520 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 4.600 4.600 11% 7.000 0.000 7.000 29% 28.400 Kech MAND/ TUMP/ BULEDA & 0.000 0.000 0.000 0.000 Approved TURBAT.

521 Z2014.0957 CONST: OF MEETING HALL AT 38.190 38.190 14.500 14.500 37% 7.000 0.000 7.000 56% 16.690 Quetta G/FLOOR & BARRACK AT FIRST 0.000 0.000 0.000 0.000 Approved FLOOR POLICE LINE DIST: QUETTA. 522 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 162.500 162.500 54% 20.000 0.000 20.000 60% 117.500 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

523 Z2014.0994 CONST: OF LEVIES THANA 10.000 10.000 8.490 8.490 84% 1.510 0.000 1.510 100% 0.000 Qilla KANCHOGAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 524 Z2014.0996 ESTABLISHMENT OF DOG 20.000 20.000 19.382 19.382 96% 0.618 0.000 0.618 100% 0.000 Quetta CENTER QUETTA . 0.000 0.000 0.000 0.000 Approved

525 Z2014.0997 CONST:/IMPROVEMENT OF 10.000 10.000 9.733 9.733 97% 0.267 0.000 0.267 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER ZHOB DIVISION). 526 Z2014.1000 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER MEKRAN DIVISION).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

527 Z2014.1001 CONST:/IMPROVEMENT OF 10.000 10.000 9.823 9.823 98% 0.177 0.000 0.177 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER KALAT DIVISION). 528 Z2014.1002 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER QUETTA DIVISION). 529 Z2014.1097 CONST:/IMPROVEMENT OF 10.000 10.000 8.892 8.892 88% 1.108 0.000 1.108 100% 0.000 Zhob LEVIES STATION IN ZHOB. 0.000 0.000 0.000 0.000 Approved

530 Z2015.0804 CONSTRUCTION OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat THANA AT MAIN ROAD N-70 0.000 0.000 0.000 0.000 Approved KHALIQABAD MANGOCHAR DISTRICT KALAT. 531 Z2015.0816 CONSTRUCTION OF MULTI 77.280 77.280 40.000 40.000 51% 7.000 0.000 7.000 60% 30.280 Quetta STORY FLATS AT ALMO CHOWK, 0.000 0.000 0.000 0.000 Approved QUETTA.

532 Z2015.0819 CONSTRUCTION OF MULTI 54.997 54.997 20.000 20.000 36% 7.000 0.000 7.000 49% 27.997 Quetta STORY FLATS AT POLICE LINE, 0.000 0.000 0.000 0.000 Approved QUETTA.

533 Z2015.0820 POLICE LINE HARNAI, DPO 96.000 96.000 0.000 0.000 0% 40.000 0.000 40.000 41% 56.000 Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000 UnApproved

534 Z2015.0821 CONSTRUCTION OF MT PARK 100.000 100.000 20.000 20.000 20% 5.000 0.000 5.000 25% 75.000 Quetta (GROUND FLOOR) RESIDENTIAL 0.000 0.000 0.000 0.000 Approved BARRACKS 1ST& 2ND FLOOR AT MT PARK POLICE LINE, QUETTA. 535 Z2015.0823 CONSTRUCTION OF POLICE 69.991 69.991 10.000 10.000 14% 5.000 0.000 5.000 21% 54.991 Quetta STATION GAWALMANDI, 0.000 0.000 0.000 0.000 Approved GROUND+FIRST+SECOND FLOOR AND BARRACKS. 536 Z2015.0824 CONSTRUCTION OF 69.238 69.238 40.000 40.000 57% 7.000 0.000 7.000 67% 22.238 Quetta BALOCHISTAN CONSTABULARY 0.000 0.000 0.000 0.000 Approved HEAD QUARTER AT CHAMAN PHATAK, QUETTA. 537 Z2015.0825 CONSTRUCTION OF POLICE 19.807 19.807 10.000 10.000 50% 1.500 0.000 1.500 58% 8.307 Quetta STATION BHOSA MANDI, 0.000 0.000 0.000 0.000 Approved QUETTA.

538 Z2015.0829 CONSTRUCTION OF POLICE 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Khuzdar STATION WADH, DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR.

539 Z2015.0831 CONSTRUCTION OF POLICE 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Dera Bugti STATION AT PIR KOH DISTRICT 0.000 0.000 0.000 0.000 Approved DERA BUGTI.

540 Z2015.0833 CONSTRUCTION OF POLICE 25.000 25.000 10.000 10.000 40% 5.000 0.000 5.000 60% 10.000 Jaffarabad LINE, JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

541 Z2015.0836 CONSTRUCTION OF UTILITY 40.000 40.000 10.000 10.000 25% 5.000 0.000 5.000 37% 25.000 Kech STORE WITH WELFARE SHOP 0.000 0.000 0.000 0.000 Approved POLICE LINE, QUETTA.

542 Z2015.0837 CONSTRUCTION OF TRAFFIC 50.000 50.000 0.000 0.000 0% 17.000 0.000 17.000 34% 33.000 Quetta COMPLEX, SARIAB ROAD, 0.000 0.000 0.000 0.000 Approved QUETTA.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

543 Z2015.0840 CONSTRUCTION OF BARRACKS 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000 Quetta FOR SPECIAL BRANCH STAFF. 0.000 0.000 0.000 0.000 Approved

544 Z2015.0842 CONSTRUCTION OF POLICE 10.000 10.000 3.000 3.000 30% 1.500 0.000 1.500 45% 5.500 Washuk STATION, WASHUK. 0.000 0.000 0.000 0.000 Approved

545 Z2015.0843 SHIFTING OF CIVIL LINES 20.000 20.000 6.100 6.100 30% 7.000 0.000 7.000 65% 6.900 Quetta POLICE STATION. 0.000 0.000 0.000 0.000 Approved

546 Z2015.0844 CONSTRUCTION OF CHECK 19.247 19.247 0.000 0.000 0% 7.000 0.000 7.000 36% 12.247 Quetta POST NEAR CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 Approved QUETTA.

547 Z2015.1148 CONST: OF BUILDINGS OF 56.100 56.100 0.000 0.000 0% 7.000 0.000 7.000 12% 49.100 Qilla LEVIES THANA/CHOWKIES IN 0.000 0.000 0.000 0.000 Abdullah VARIOUS DIST. KILLA Approved ABDULLAH, (BDA).

L.E.A.S/G.A Buildings 2115.177 2115.177 669.017 669.017 364.650 0.000 364.650 1081.510 (53 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 2115.177 2115.177 669.017 669.017 364.650 0.000 364.650 1081.510 (53 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 20154.90 20154.90 5452.065 5452.065 2534.900 0.000 2534.900 12167.944 (181 Projects) 9 9 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

548 Z2003.0027 CONST: OF ROAD FROM THORO 430.136 430.136 328.388 328.388 76% 101.748 0.000 101.748 100% 0.000 Khuzdar TO LAKHARO CAMP MOTORWAY 0.000 0.000 0.000 0.000 Approved TO ALLA ABAD & LAKHARO MOTORWAY TO WANDARI TEHSIL KARKH 91 KM. 549 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 344.762 344.762 82% 5.000 0.000 5.000 84% 66.173 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved

550 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 274.245 274.245 96% 5.000 0.000 5.000 97% 6.305 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 551 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 215.525 215.525 80% 5.000 0.000 5.000 82% 46.817 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.

552 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 7.450 0.000 7.450 100% 0.000 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.

553 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.315 129.315 78% 2.000 0.000 2.000 79% 33.930 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.

554 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.050 121.050 70% 2.000 0.000 2.000 72% 47.610 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 555 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 103.078 103.078 73% 2.000 0.000 2.000 75% 34.547 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).

556 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 82.645 82.645 82% 5.000 0.000 5.000 87% 12.600 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved

557 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 264.930 264.930 76% 5.000 0.000 5.000 77% 78.058 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 558 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 454.295 454.295 88% 5.000 0.000 5.000 89% 56.789 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.

559 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 389.997 389.997 88% 35.000 0.000 35.000 96% 17.527 Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000 Approved FROM 0 TO 66.775 KM, I/C 16 KM LINK ROAD. 560 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 107.725 107.725 78% 2.000 0.000 2.000 80% 27.059 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.

561 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 479.142 479.142 76% 5.000 0.000 5.000 77% 140.251 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 562 Z2004.0051 CONSTRUCTION OF 764.768 764.768 579.000 579.000 75% 5.000 0.000 5.000 76% 180.768 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.

563 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 363.841 363.841 95% 5.000 0.000 5.000 96% 11.586 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

564 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 301.757 301.757 76% 5.000 0.000 5.000 77% 86.633 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 565 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 120.410 120.410 79% 5.000 0.000 5.000 82% 25.766 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 566 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.616 17.616 16% 5.000 0.000 5.000 21% 81.481 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.

567 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 265.545 265.545 59% 5.000 0.000 5.000 60% 178.515 Shirani MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 568 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 131.961 131.961 91% 1.500 0.000 1.500 92% 11.000 Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 569 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 283.458 283.458 78% 5.000 0.000 5.000 79% 74.460 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 570 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 340.775 340.775 61% 5.000 0.000 5.000 62% 209.610 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 571 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 358.654 358.654 76% 1.000 0.000 1.000 76% 110.791 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 572 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 551.913 551.913 62% 1.500 0.000 1.500 62% 328.500 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 573 Z2004.0939 CONSTRUCTION OF B/T ROADS 395.567 395.567 274.429 274.429 69% 5.000 0.000 5.000 70% 116.138 Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved BELA 87.9 KM.

574 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 151.526 151.526 59% 1.000 0.000 1.000 60% 101.184 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved

575 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 1.000 0.000 1.000 73% 28.689 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.

576 Z2005.0050 CONSTRUCTION OF B/T ROAD 49.177 49.177 32.025 32.025 65% 7.152 0.000 7.152 79% 10.000 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 577 Z2005.0075 CONST. OF B/T ROAD SAIFABAD 280.208 280.208 245.098 245.098 87% 5.000 0.000 5.000 89% 30.110 Jhal Magsi TO MITHAZAI & ABAD 43 KM. 0.000 0.000 0.000 0.000 Approved

578 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 200.148 200.148 57% 5.000 0.000 5.000 58% 145.218 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 579 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 133.950 133.950 76% 5.000 0.000 5.000 79% 35.766 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

580 Z2005.0419 CONST:/IMPROVEMENT OF 929.199 929.199 570.825 570.825 61% 1.000 0.000 1.000 61% 357.374 Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM

581 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 325.520 325.520 87% 5.000 0.000 5.000 89% 39.608 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.

582 Z2005.0581 B/T OF TAKHT ANARI PIR 95.627 95.627 92.170 92.170 96% 3.457 0.000 3.457 100% 0.000 Kalat JANGLE GAZG RD 25 KM 0.000 0.000 0.000 0.000 Approved (REALIGN: N-25 TO K.MALUNGZAI TO CHOTANK & MEHMOOD GOHRAM TO K.YOUSUFZAI). 583 Z2005.0604 CONSTRUCTION OF ROGHANI 338.669 338.669 283.669 283.669 83% 5.000 0.000 5.000 85% 50.000 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 584 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 251.951 251.951 96% 8.457 0.000 8.457 100% 0.000 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved

585 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 273.119 273.119 85% 1.000 0.000 1.000 86% 43.514 Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000 Approved ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM. 586 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 268.582 268.582 81% 1.000 0.000 1.000 81% 61.935 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 587 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.050 57.050 50% 1.000 0.000 1.000 51% 54.595 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.

588 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.050 35.050 43% 1.000 0.000 1.000 45% 43.950 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).

589 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 579.878 579.878 75% 5.000 0.000 5.000 76% 178.281 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 590 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.059 86.059 79% 1.000 0.000 1.000 80% 20.757 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)

591 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 175.147 175.147 67% 5.000 0.000 5.000 69% 77.798 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 28.50 KM. 592 Z2009.0269 CONSTT. B/T ROAD FROM 238.366 238.366 163.756 163.756 68% 5.000 0.000 5.000 70% 69.610 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 593 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.025 50.025 76% 1.000 0.000 1.000 78% 13.975 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.

594 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 861.536 0.000 0.000 0% 0.100 0.000 596.100 69% 0.000 Gwadar NAGOR SHARIF TO SUNTSAR 54 861.436 0.000 596.000 265.436 Approved KM (OMANI GRANT).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

595 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 167.181 0.000 157.520 94% 0.100 0.000 9.100 99% 0.000 Gwadar RIKANI 15 KM (OMANI GRANT) 167.081 157.520 9.000 0.561 Approved

596 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 151.686 0.000 133.360 87% 0.100 0.000 0.100 87% 0.000 Gwadar VILLAGE TO COASTAL HIGHWAY 151.586 133.360 0.000 18.226 Approved 11.30 KM (OMANI GRANT)

597 Z2009.0331 CONSTRUCTION OF B/T ROADS 448.680 448.680 325.663 325.663 72% 5.000 0.000 5.000 73% 118.017 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved UTHAL 125.32 KM.

598 Z2009.0332 CONSTRUCTION OF B/T ROADS 294.909 294.909 158.564 158.564 53% 5.000 0.000 5.000 55% 131.345 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA 67.8 KM.

599 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 222.770 222.770 34% 5.000 0.000 5.000 35% 409.380 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 600 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 183.243 183.243 79% 5.000 0.000 5.000 81% 43.457 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 601 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 197.369 197.369 63% 5.000 0.000 5.000 64% 110.762 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.

602 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 1.000 0.000 1.000 49% 48.850 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 603 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 292.196 292.196 76% 5.000 0.000 5.000 77% 84.782 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 604 Z2010.0844 CONST: OF REMAINING WORKS 679.030 679.030 472.032 472.032 69% 5.000 0.000 5.000 70% 201.998 Jaffarabad OF LCB-4 I.E "DERA ALLAH YAR- 0.000 0.000 0.000 0.000 Approved HAIRDIN ROAD SECTION-II 20 KM, JAFFARABAD. 605 Z2010.0846 CONST: OF REMAINING WORKS 835.092 835.092 827.004 827.004 99% 8.088 0.000 8.088 100% 0.000 Provincial OF ICB-7 I.E "KACH-SHAHRAG- 0.000 0.000 0.000 0.000 Approved HARNAI ROAD 93.4 KM DIST. ZIARAT/HARNAI. 606 Z2010.0847 CONST: OF REMAINING WORKS 784.841 784.841 590.929 590.929 75% 5.000 0.000 5.000 75% 188.912 Jaffarabad OF LCB-19,20 & 21I.E "D.A.YAR- 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD ROAD SECTION-I, IIA & IIB 41.5 KM, JAFFARABAD. 607 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 228.456 228.456 34% 5.000 0.000 5.000 34% 434.112 Loralai NANA SAHIB ZIARAT RD DUKI TO 0.000 0.000 0.000 0.000 Approved SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI (PHASE-II). 608 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 186.250 186.250 97% 5.750 0.000 5.750 100% 0.000 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 609 Z2010.0966 CONST: OF B/T ROAD N-40 150.000 150.000 125.598 125.598 83% 5.000 0.000 5.000 87% 19.402 Mastung BARAG TOP TO SHIREEN AAB 25 0.000 0.000 0.000 0.000 Approved KM DIST. MASTUNG.

610 Z2010.0967 CONST: OF B/T ROAD FROM 787.813 787.813 370.500 370.500 47% 21.000 0.000 21.000 49% 396.313 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

611 Z2010.1019 CONST: OF ZHOB GUL KACH 178.830 178.830 171.674 171.674 96% 7.156 0.000 7.156 100% 0.000 Zhob ROAD AT VARIOUS REACHES I/C 0.000 0.000 0.000 0.000 Approved 500 RFT MAZDAGAR BRIDGE.

612 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 320.734 320.734 99% 3.238 0.000 3.238 100% 0.000 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 613 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 341.693 341.693 96% 7.000 0.000 7.000 98% 7.000 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.

614 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 1.000 0.000 1.000 44% 67.193 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 615 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 60.000 60.000 75% 1.000 0.000 1.000 76% 19.000 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN. 616 Z2011.0197 CONST: OF DEVELOPMENT 30.000 30.000 28.848 28.848 96% 1.152 0.000 1.152 100% 0.000 Quetta SCHEMES FOR QUETTA 0.000 0.000 0.000 0.000 Approved DISTRICT (THROUGH COMMISSIONER). 617 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 77.436 77.436 77% 5.000 0.000 5.000 82% 17.074 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

618 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 69.529 69.529 44% 5.000 0.000 5.000 47% 83.457 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

619 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 96.747 96.747 66% 5.000 0.000 5.000 70% 43.457 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.

620 Z2011.0387 CONST: OF VARIOUS B/T ROADS 100.000 100.000 93.685 93.685 93% 6.315 0.000 6.315 100% 0.000 Sibi AND BRIDGES, IN PB-21 DIST. 0.000 0.000 0.000 0.000 Approved SIBI.

621 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 145.665 145.665 78% 5.000 0.000 5.000 81% 34.763 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved

622 Z2011.0475 CONST: OF ALL WEATHER 195.799 195.799 10.000 10.000 5% 100.000 0.000 100.000 56% 85.799 Zhob ROADS FROM MAIN GATE NO.01 0.000 0.000 0.000 0.000 Approved TO BAGHEAWAL & BAGHEADOM GOSTOI (BDA). 623 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 168.622 168.622 41% 5.000 0.000 5.000 42% 232.305 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 624 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 76.749 76.749 74% 13.000 0.000 13.000 86% 13.515 Shirani KILLA to MAIN HASOOBAND 0.000 0.000 0.000 0.000 Approved ROAD VIS LAHAR CHEENA, NARGHA MUNGA, OASH KARAY KHAWAZAI 23 KM. 625 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 26.826 26.826 44% 15.000 0.000 15.000 69% 18.695 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).

626 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 157.068 157.068 71% 1.000 0.000 1.000 71% 62.302 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

627 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000 Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000 Approved AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR. 628 Z2011.0659 CONST: /BLACK TOPPING OF 603.808 603.808 263.699 263.699 43% 150.000 0.000 150.000 68% 190.109 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.

629 Z2011.0715 CONST: OF BLACK TOPPED 297.559 297.559 255.253 255.253 85% 5.000 0.000 5.000 87% 37.306 Mastung ROADS. PCC STREETS AND SIDE 0.000 0.000 0.000 0.000 Approved DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (60.00 KM). 630 Z2011.0718 CONSTRUCTION OF (3 NO) 106.454 106.454 97.841 97.841 91% 1.500 0.000 1.500 93% 7.113 Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 631 Z2011.0719 CONSTRUCTION/ BLACK 74.573 74.573 64.573 64.573 86% 1.500 0.000 1.500 88% 8.500 Shirani TOPPING OF ROAD SHIN GHAR 0.000 0.000 0.000 0.000 Approved DIST: SHERANI (LENGTH 5.00 KM). 632 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 196.172 196.172 70% 5.000 0.000 5.000 72% 77.305 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).

633 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 65.387 65.387 68% 5.000 0.000 5.000 73% 25.607 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 634 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 149.587 149.587 30% 5.000 0.000 5.000 31% 337.306 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.

635 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 1.000 0.000 1.000 50% 89.000 Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000 Approved WORK OF ROAD FROM MASHKEY TO JAHOO VIA KAPORE 16.5 Km DISTRICT AWARAN. 636 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 35.000 35.000 50% 1.000 0.000 1.000 51% 34.000 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 637 Z2012.0022 CONST: OF 750 RFT SOOR 100.000 100.000 85.000 85.000 85% 8.000 0.000 8.000 93% 7.000 Harnai BRIDGE (WITH 24 FT WIDTH) AT 0.000 0.000 0.000 0.000 Approved DISTRICT HARNAI.

638 Z2012.0143 CONST: OF BLACK TOP ROADS 333.463 333.463 142.701 142.701 42% 80.000 0.000 80.000 66% 110.762 Kachhi IN DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI 24.5 KM.

639 Z2012.0148 CONST: OF B/T ROAD 15 KM 167.460 167.460 73.460 73.460 43% 20.000 0.000 20.000 55% 74.000 Kachhi FROM MITHRI CROSS TO BELLA 0.000 0.000 0.000 0.000 Approved NARI TAJ RAISANI DISTRICT KACHHI. 640 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 23.280 23.280 53% 1.000 0.000 1.000 56% 18.950 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.

641 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 5.980 5.980 49% 1.500 0.000 1.500 62% 4.520 Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

642 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.025 110.025 91% 1.500 0.000 1.500 92% 8.475 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.

643 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 35.340 35.340 61% 5.000 0.000 5.000 69% 17.363 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 Approved

644 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 56.848 56.848 47% 5.000 0.000 5.000 51% 58.152 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved

645 Z2012.0498 CONST:/BLACK TOPPING OF 12.0 111.642 111.642 87.695 87.695 78% 7.000 0.000 7.000 84% 16.947 Kalat KM ROAD FROM ZARD 0.000 0.000 0.000 0.000 Approved JAGSOOR TO ZARDABDULLAH ROAD DIST: KALAT. 646 Z2012.0519 CUTTING/IMPROVEMENT OF 70.000 70.000 63.118 63.118 90% 1.500 0.000 1.500 92% 5.382 Washuk SACHINAG JANWAR SHAHO 0.000 0.000 0.000 0.000 Approved GARI ROAD, WASHAK 25 KM.

647 Z2012.0658 CONST: OF ROADS IN 30.000 30.000 23.068 23.068 76% 1.500 0.000 1.500 81% 5.432 Musa Khail DIFFERENT AREAS OF DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

648 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 2347.500 2347.500 90% 5.000 0.000 5.000 90% 242.500 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved

649 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 15.025 15.025 75% 4.975 0.000 4.975 100% 0.000 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.

650 Z2012.0802 CONT: OF KUCHLAK BYPASS, 912.366 912.366 337.500 337.500 36% 5.000 0.000 5.000 37% 569.866 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved

651 Z2012.0803 B/T ROAD OF AGHA GAS 104.535 104.535 52.230 52.230 49% 5.000 0.000 5.000 54% 47.305 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 Approved AGHBARGA QUETTA (35 KM).

652 Z2012.0870 IMPROVEMENT OF ROADS, 150.000 150.000 91.543 91.543 61% 5.000 0.000 5.000 64% 53.457 Mastung STREETS & DRAINAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN MASTUNG TOWN.

653 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 59.671 59.671 66% 5.000 0.000 5.000 72% 25.000 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 654 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 396.942 396.942 74% 5.000 0.000 5.000 75% 132.149 Jhal Magsi B/T ROAD FROM JHAL MAGSI - 0.000 0.000 0.000 0.000 Approved KOT MAGSI UPTO LUNDI BRIDGE 52 KM DIST. JHAL MAGSI. 655 Z2012.0875 WIDE: & RECONDITIONING OF 452.974 452.974 309.200 309.200 68% 5.000 0.000 5.000 69% 138.774 Jhal Magsi B/T ROAD FROM JHAL MAGSI TO 0.000 0.000 0.000 0.000 Approved NAUSHERHRA (LENGTH 38.00 KM) DIST. JHAL MAGSI. 656 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 1.000 0.000 1.000 100% 0.000 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 657 Z2012.0893 CONST:/ RE-CARPETING OF 94.023 94.023 85.056 85.056 90% 1.500 0.000 1.500 92% 7.467 Qilla RAILWAY PICKET TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ & B/T OF Approved A.BAZAR TO DILSORA KAREZ MA.HAD 16 KM.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

658 Z2013.0048 CONSTRUCTION OF BRIDGE ON 49.753 49.753 31.291 31.291 62% 9.000 0.000 9.000 80% 9.462 Provincial PAT FEEDAR CANAL AT GOPAT. 0.000 0.000 0.000 0.000 Approved

659 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 151.828 151.828 73% 5.000 0.000 5.000 75% 49.999 Harnai BLACK TOP ROAD FROM PMDC 0.000 0.000 0.000 0.000 Approved COAL MINES SHAHRAG TO NAKAS VIA HAZAR DUM ROAD, HARNAI. 660 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 170.122 170.122 46% 5.000 0.000 5.000 47% 194.099 Kech TURBAT BAZAR, KECH. 0.000 0.000 0.000 0.000 Approved

661 Z2013.0154 REHAB:/IMPRO: OF BELA TO 232.030 232.030 188.590 188.590 81% 5.000 0.000 5.000 83% 38.440 Awaran AWARAN ROAD(KM 29 TO 138 0.000 0.000 0.000 0.000 Approved KM DIFF: REACHES) I/C SEEDS BRIDGE AT DIST: AWARAN. 662 Z2013.0189 CONST: OF B/T ROAD KILLI 44.383 44.383 15.427 15.427 34% 8.000 0.000 8.000 52% 20.956 Qilla CHUR BADEZAI, KILLI 0.000 0.000 0.000 0.000 Abdullah TOORKHAIL SYEDAN DIST. Approved Q.ABDULLAH (RECARP: TOOTH ADDAH TO SALEH THANA RD). 663 Z2013.0190 CONST: OF B/T ROAD STATION 92.494 92.494 63.189 63.189 68% 8.000 0.000 8.000 76% 21.305 Qilla ROAD MUSLIM BAGH DIST. QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 664 Z2013.0207 CONST: OF VARIOUS BLACK TOP 152.022 152.022 109.475 109.475 72% 5.000 0.000 5.000 75% 37.547 Kalat ROADS AT TEHSIL MANGOCHER, 0.000 0.000 0.000 0.000 Approved DIST. KALAT.

665 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 1864.000 1864.000 300.000 300.000 16% 250.000 0.000 250.000 29% 1314.000 Provincial BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 Approved BILLION).

666 Z2013.0350 CONST:/UP-GRADATION OF 1918.360 1918.360 0.000 0.000 0% 256.000 0.000 256.000 13% 1662.360 Provincial DURGAI-SHABOZAI (N-70) TO 0.000 0.000 0.000 0.000 Approved TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%). 667 Z2014.0038 REHABILITATION/ RE- 99.940 99.940 47.695 47.695 47% 5.000 0.000 5.000 52% 47.245 Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000 Approved ROAD.

668 Z2014.0039 REHABILITATION OF ROAD 100.000 100.000 50.000 50.000 50% 5.000 0.000 5.000 55% 45.000 Provincial FROM SANJAVI TO LORALAI. 0.000 0.000 0.000 0.000 Approved

669 Z2014.0048 CONST: OF BYPASS FORM DUKI 150.000 150.000 11.543 11.543 7% 5.000 0.000 5.000 11% 133.457 Loralai MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 Approved

670 Z2014.0070 ABE-GUM TO SANGAN ROAD 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Kachhi (GOB SHARE). 0.000 0.000 0.000 0.000 UnApproved

671 Z2014.0085 WIDENING OF B/T ROAD FROM 100.000 100.000 32.695 32.695 32% 5.000 0.000 5.000 37% 62.305 Loralai BYPASS TO SALEHZAI CROSS 0.000 0.000 0.000 0.000 Approved LENGTH DISTRICT LORALAI.

672 Z2014.0087 DUAL CARRIAGE WAY EASTERN 406.178 406.178 50.780 50.780 12% 5.000 0.000 5.000 13% 350.398 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 Approved

673 Z2014.0094 BLACK TOPING OF 10 K.M ROAD 29.410 29.410 17.105 17.105 58% 5.000 0.000 5.000 75% 7.305 Loralai IN TEHSIL BORI, MEKTHAR & 0.000 0.000 0.000 0.000 Approved LORALAI CITY.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

674 Z2014.0105 CONST: OF VARIOUS B/T ROADS 14.921 14.921 11.482 11.482 76% 3.439 0.000 3.439 100% 0.000 Sibi IN DISTRICT SIBI 3.6 KM. 0.000 0.000 0.000 0.000 Approved

675 Z2014.0106 CONST: OF VARIOUS B/T ROADS 29.850 29.850 25.132 25.132 84% 4.718 0.000 4.718 100% 0.000 Sibi WITH SIDE DRAINS IN LEHRI 0.000 0.000 0.000 0.000 Approved TOWN DISTRICT SIBI.

676 Z2014.0217 CONST: & PREMIX OF ROADS, 40.530 40.530 32.198 32.198 79% 1.500 0.000 1.500 83% 6.832 Quetta DRAINAGE AND IMPROVEMENT 0.000 0.000 0.000 0.000 Approved OF SEWARAGE SYSTEM IN U/C, 46,47,38,39,40,41,37,35,29,48 QUETTA 677 Z2014.0250 CONST: OF B/T ROAD FROM 49.975 49.975 25.371 25.371 50% 1.500 0.000 1.500 53% 23.104 Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI ( 30KM) Approved 678 Z2014.0251 IMPROVEMENT / WIDENING OF 190.030 190.030 109.238 109.238 57% 15.000 0.000 15.000 65% 65.792 Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000 Abdullah BAND TO TABINA CROSS DIST: Approved QILLA ABDULLAH. 679 Z2014.0266 CONST: AND IMPROVEMENT OF 58.231 58.231 32.695 32.695 56% 5.000 0.000 5.000 64% 20.536 Zhob ZHOB CITY ROAD PB-19 AT 0.000 0.000 0.000 0.000 Approved ZHOB.

680 Z2014.0355 CONST:OF B/T ROADS IN SUI 185.000 185.000 156.543 156.543 84% 5.000 0.000 5.000 87% 23.457 Dera Bugti TOWN & TEHSIL PHELAWAGH, 0.000 0.000 0.000 0.000 Approved DIST. DERA BUGHTI.

681 Z2014.0371 CONST: OF B/T ROAD N-70 TO 90.000 90.000 10.000 10.000 11% 5.000 0.000 5.000 16% 75.000 Barkhan MECHRANI DUBA RAKHNI, 0.000 0.000 0.000 0.000 Approved TAGHAO TO BASTI WADERA KHAMEES HAILANI & BRIDGE NAHER KOT. 682 Z2014.0396 CONST: OF B/T TOP ROADS IN 90.000 90.000 31.228 31.228 34% 5.000 0.000 5.000 40% 53.772 Panjgur PANJGUR 0.000 0.000 0.000 0.000 Approved

683 Z2014.0417 CONST:OF VARIOUS B/T ROADS 45.264 45.264 39.449 39.449 87% 1.500 0.000 1.500 90% 4.315 Kachhi IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

684 Z2014.0453 IMPORVEMENT OF CHATTAR 58.487 58.487 22.695 22.695 38% 1.500 0.000 1.500 41% 34.292 Nasirabad ROAD 13KM. 0.000 0.000 0.000 0.000 Approved

685 Z2014.0454 CONST: OF B/T ROADS/PCC 112.000 112.000 28.848 28.848 25% 15.000 0.000 15.000 39% 68.152 Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000 Approved D.M.JAMALI.(17KM)

686 Z2014.0464 INSTALLATION OF TOUGH TILES 35.000 35.000 20.848 20.848 59% 4.152 0.000 4.152 71% 10.000 Jaffarabad IN STREETS IN USTA 0.000 0.000 0.000 0.000 Approved MOHAMMAD & GANDAKAH DIST: JAFFARABAD. 687 Z2014.0514 CONST: OF NEW B/T ROADS (30 70.000 70.000 48.387 48.387 69% 5.000 0.000 5.000 76% 16.613 Pishin KM) IN UC KARBALA I,KARBALA 0.000 0.000 0.000 0.000 Approved 2,MALEZAI,NALI YASEEN ZAI ETC (13 NOS UC) DIST: PISHIN. 688 Z2014.0527 CONST:/REHABILITATION OF 40.800 40.800 18.495 18.495 45% 5.000 0.000 5.000 57% 17.305 Panjgur VARIOUS B/T ROADS, 0.000 0.000 0.000 0.000 Approved SEWERAGE LINE PB-43 PANJGUR. 689 Z2014.0553 CONST: OF ROAD IN WAJA BAGH 49.323 49.323 28.171 28.171 57% 5.000 0.000 5.000 67% 16.152 Awaran BAZAR, AWARAN. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

690 Z2014.0576 B/T ROAD IN THE 59.956 59.956 13.804 13.804 23% 5.000 0.000 5.000 31% 41.152 Bela UTHAL,BELA,LAKHRA AD 0.000 0.000 0.000 0.000 Approved KANRAJ AND LIARI DISTT: BELA.

691 Z2014.0592 CONST: OF B/T ROAD SAEED 12.920 12.920 10.864 10.864 84% 2.056 0.000 2.056 100% 0.000 Gwadar ABAD TO SHER MOHAMMAD 0.000 0.000 0.000 0.000 Approved BAZAR TEHSIL ORMARA DIST: GAWADAR. 692 Z2014.0680 CONST: OF 8 KM ROAD IN (10 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla NOS KILLIES) KILLI HAJI DAD 0.000 0.000 0.000 0.000 Abdullah MOHAMMAD GHIBZAI DILSORA UnApproved KARAIZ,KILLI MALIK HAIDER MASAZAI ETC. 693 Z2014.0686 CONSTRUCTION OF BRIDGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla OF WALL TOI GHUNDA MANA, PB 0.000 0.000 0.000 0.000 Saifullah -20. UnApproved 694 Z2014.0694 CONST: OF B/T ROAD CULVERTS 78.657 78.657 51.874 51.874 65% 5.000 0.000 5.000 72% 21.783 Ziarat AT AHMADOON AGHBARG BALA 0.000 0.000 0.000 0.000 Approved CHUNGI AND SANJAWI BYPASS ROAD, DIST. ZIARAT. 695 Z2014.0729 CONST: OF B/T ROAD 110.000 110.000 106.543 106.543 96% 3.457 0.000 3.457 100% 0.000 Khuzdar MAHMOODANI TO DAK, 0.000 0.000 0.000 0.000 Approved MORENKI, KAD JAM & RAHDANI, KHUZDAR 696 Z2014.0730 CONST: OF B/T ROAD & CUTTING 30.000 30.000 7.845 7.845 26% 5.000 0.000 5.000 42% 17.155 Pishin FROM MANDOZAI TO 0.000 0.000 0.000 0.000 Approved SHABIZAI,NARI KACH DAM TO SHAHI, NAGHAR TO BAGH. 697 Z2014.0742 CONST: OF B/T ROAD, TOUGH 15.000 15.000 5.771 5.771 38% 1.500 0.000 1.500 48% 7.729 Quetta TILES, RCC DRAINS ETC PB-01 0.000 0.000 0.000 0.000 Approved QUETTA.

698 Z2014.0744 CONST: OF B/T ROADS IN PB-II. 19.910 19.910 7.649 7.649 38% 6.000 0.000 6.000 68% 6.261 Quetta 0.000 0.000 0.000 0.000 Approved

699 Z2014.0745 CONST: OF DRAINAGE SYSTEM 14.300 14.300 4.148 4.148 29% 5.000 0.000 5.000 63% 5.152 Quetta IN MADRASSA ROAD, PB-II DIST: 0.000 0.000 0.000 0.000 Approved QUETTA.

700 Z2014.0751 CONST: OF B/T ROAD MERARI 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Barkhan WAH TO BASTI AZAM JAN VIA 0.000 0.000 0.000 0.000 Approved TAH JAMAL (LENGTH 3.5 KM).

701 Z2014.0762 CONST: OF ROAD AT KILLI 13.430 13.430 10.334 10.334 76% 3.096 0.000 3.096 100% 0.000 Quetta GHABIZAI GHABARG 0.000 0.000 0.000 0.000 Approved MUHAMMAD KHAIL PANJPAI.

702 Z2014.0822 CONST: OF B/T ROAD AT TEHSIL 130.000 130.000 40.004 40.004 30% 5.000 0.000 5.000 34% 84.996 Pishin HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 Approved

703 Z2014.0971 CONST: OF B/T ROAD MAIN 50.000 50.000 23.848 23.848 47% 5.000 0.000 5.000 57% 21.152 Pishin HURAMZAI BAZAR TO EIDGHA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

704 Z2014.1005 CONST: OF B/TOPPING OF ROAD 9.873 9.873 4.873 4.873 49% 5.000 0.000 5.000 100% 0.000 Barkhan FROM AGRICULTURE MARKET 0.000 0.000 0.000 0.000 Approved TO BASTEE GUL MUHAMMAD KHAMEES, BARKHAN (LENGTH 2.5 KM). 705 Z2014.1007 CONST: OF B/TOPPING MAIN 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Barkhan ROAD LORALAI BASTEE ALLAH 0.000 0.000 0.000 0.000 Approved BAKSH PHETANI, BARKHAN (LENGTH 2.5 KM).

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

706 Z2014.1008 CONST: OF GADAI ROAD FROM 9.874 9.874 4.874 4.874 49% 5.000 0.000 5.000 100% 0.000 Barkhan RAKHNI BYPASS TO BASTI 0.000 0.000 0.000 0.000 Approved GADDAI, BARKHAN (LENGTH 1.6 KM). 707 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 27.695 27.695 6% 5.000 0.000 5.000 7% 381.785 Loralai STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN VARIOUS UC OF DUKI.

708 Z2014.1127 COSNT: OF 19.5 KM B/T ROAD 164.780 164.780 60.780 60.780 36% 5.000 0.000 5.000 39% 99.000 Gwadar GUNZ SHORE TO PISHUKAN 0.000 0.000 0.000 0.000 Approved GWADAR.

709 Z2015.0021 CONST: OF B/T ROAD N-40 TO 19.900 19.900 16.900 16.900 84% 3.000 0.000 3.000 100% 0.000 Chagai JULY DISTRICT, CHAGAI. 0.000 0.000 0.000 0.000 Approved

710 Z2015.0023 CONST: OF B/T ROAD OF 19.902 19.902 14.902 14.902 74% 5.000 0.000 5.000 100% 0.000 Chagai CHALLGHAZI ROAD DISTRICT, 0.000 0.000 0.000 0.000 Approved CHAGAI.

711 Z2015.0123 CONST: OF INTERNAL ROADS 59.742 59.742 49.742 49.742 83% 1.500 0.000 1.500 85% 8.500 Zhob OF ZHOB CITY. 0.000 0.000 0.000 0.000 Approved

712 Z2015.0152 IMPROVEMENT OF ROAD FROM 40.000 40.000 0.000 0.000 0% 5.000 0.000 5.000 12% 35.000 Khuzdar KOHAVE TO MOONCH MOOLA 0.000 0.000 0.000 0.000 Approved KHUZDAR, DIST. KHUZDAR.

713 Z2015.0166 CONST: OF B/T RD VILLAGE 54.000 54.000 44.000 44.000 81% 1.500 0.000 1.500 84% 8.500 Kachhi CHALGARI, SHARKAT - JANDI 0.000 0.000 0.000 0.000 Approved SHARIF BALOCHABAD TO RD VILL: HAJIJA RD, KILLI ISHAHWANI HAJI SHAHER. 714 Z2015.0219 CONST: OF B/T ROAD FROM 50.000 50.000 42.000 42.000 84% 1.500 0.000 1.500 87% 6.500 Khuzdar TOOTAK TO PARKOH (10 KM). 0.000 0.000 0.000 0.000 Approved

715 Z2015.0276 CONST: OF B/T ROAD IN NEW 22.500 22.500 16.979 16.979 75% 1.500 0.000 1.500 82% 4.021 Washuk JANGIAN WASHUK. 0.000 0.000 0.000 0.000 Approved

716 Z2015.0310 CONST: OF ROADS, TUFF TILES 30.000 30.000 28.500 28.500 95% 1.500 0.000 1.500 100% 0.000 Quetta AND PCC SEWERAGE IN U/C 0.000 0.000 0.000 0.000 Approved 49,50, 52 U/C KUCHLAK PB-06.

717 Z2015.0385 CONST: OF TWO NOS BRIDGE 70.000 70.000 40.000 40.000 57% 5.000 0.000 5.000 64% 25.000 Kachhi ON SHOARAN TO GANDAWAH 0.000 0.000 0.000 0.000 Approved ROAD (300 RFT) PER BRIDGE TOTAL (600 RFT). 718 Z2015.0386 CONST: OF BRIDGE IN U/C JALAL 12.000 12.000 6.000 6.000 50% 1.500 0.000 1.500 62% 4.500 Kachhi KHAN (100 RFT) TEHSIL BHAG. 0.000 0.000 0.000 0.000 Approved

719 Z2015.0413 CONST: OF REMAINING 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Barkhan PORTION OF B/T ROAD FORM 0.000 0.000 0.000 0.000 Approved DADA JAWAND TO LOHMA ZAIRE & TO BASTI DOST.M SUMMAN. 720 Z2015.0418 CONST: OF B/T ROAD FROM HAJI 18.000 18.000 8.000 8.000 44% 1.500 0.000 1.500 52% 8.500 Barkhan DAD ALI ROAD TO BADTI 0.000 0.000 0.000 0.000 Approved SALARANI & REHEEMANI.

721 Z2015.0419 CONST: OF B/T ROAD IN U/C 49, 79.000 79.000 76.000 76.000 96% 3.000 0.000 3.000 100% 0.000 Quetta 50, 51, 52, 53 (PB-06). 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

722 Z2015.0443 DEVELOPMENT SCHEMES FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

723 Z2015.0480 CONST: OF ROAD SEWARAGE & 40.000 40.000 38.000 38.000 95% 2.000 0.000 2.000 100% 0.000 Quetta TOUGH TILES IN HALQA 1, 2, 3, 4, 0.000 0.000 0.000 0.000 Approved 5 & 6 QUETTA.

724 Z2015.0505 REHABILITATION & 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta IMPOVEMENT OF ROAD PB-II. 0.000 0.000 0.000 0.000 Approved

725 Z2015.0514 CONST:/B/TOPPING/IMPROVEME 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta NT OF ROADS FOR QUETTA CITY 0.000 0.000 0.000 0.000 Approved & CANTT AREA.

726 Z2015.0515 CONST: OF RAOD U/C 1, 2, 3, 4, 5 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta & 8 QUETTA. 0.000 0.000 0.000 0.000 Approved

727 Z2015.0516 PREMIX CARPETING OF 48.000 48.000 43.000 43.000 89% 5.000 0.000 5.000 100% 0.000 Quetta STREETS & LANES U/C 6, 7, 25, 0.000 0.000 0.000 0.000 Approved 26 QUETTA CITY-I.

728 Z2015.0519 CONST: OF DRAINS / SEWARAGE 34.000 34.000 30.000 30.000 88% 4.000 0.000 4.000 100% 0.000 Quetta SYSTEM/TOUGH TILES FOR U/C 0.000 0.000 0.000 0.000 Approved QUETTA-I.

729 Z2015.0523 CONST: / FIXATION OF ROAD 15.000 15.000 13.000 13.000 86% 2.000 0.000 2.000 100% 0.000 Quetta SPIKES ONE WAY ACCESS 0.000 0.000 0.000 0.000 Approved SPIKES BARRIER FOR TRAFFIC CONTROL SYSTEM. 730 Z2015.0608 CONSTRUCTION OF BLACK TOP 50.000 50.000 40.000 40.000 80% 1.500 0.000 1.500 83% 8.500 Kharan ROAD KHARAN CITY, KHARAN. 0.000 0.000 0.000 0.000 Approved

731 Z2015.0609 CONST: OF B/TOP ROAD IN, 39.614 39.614 29.614 29.614 74% 1.500 0.000 1.500 78% 8.500 Kohlu KOHLU. 0.000 0.000 0.000 0.000 Approved

732 Z2015.0611 CONSTRUCTION OF BLACK TOP 60.000 60.000 50.000 50.000 83% 1.500 0.000 1.500 85% 8.500 Kharan ROAD FROM NAROO TO GARUK, 0.000 0.000 0.000 0.000 Approved KHARAN.

733 Z2015.0683 CONST:OF B/T 12.000 12.000 10.000 10.000 83% 2.000 0.000 2.000 100% 0.000 Quetta ROADS/DRAINS/CROSS 0.000 0.000 0.000 0.000 Approved CULVERTS AT KILLI HUSSAINABAD AND LINKS STREET SPINI ROAD,QUETTA. 734 Z2015.0725 CONST: OF B/T RD FROM 328.389 328.389 50.000 50.000 15% 5.000 0.000 5.000 16% 273.389 Jhal Magsi KHANPUR BRIDGE TO HEAD 0.000 0.000 0.000 0.000 Approved BAGH VIA KOT MAGSI (WIDE:/RECOND: OF B/T M-08 TO SAIFABAD JHAL MAGSI 40KM). 735 Z2015.0726 FEASIBILITY STUDY OF B/T 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Provincial ROAD FROM MANGOCHAR TO 0.000 0.000 0.000 0.000 Approved KOLPUR VIA SPLINJI & JOHAN.

736 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2500.000 2500.000 150.000 150.000 6% 15.000 0.000 15.000 6% 2335.000 Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000 Approved MERCK CHOWK VIA KOYLA PHATAK. 737 Z2015.0728 RECONDITIONING OF BADRI 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000 Khuzdar ROAD KHUZDAR (LENGTH 7.00 0.000 0.000 0.000 0.000 Approved KM).

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

738 Z2015.0730 CONSTRUCTION OF B/T LINK 147.000 147.000 45.000 45.000 30% 102.000 0.000 102.000 100% 0.000 Khuzdar ROAD AT ZEHRI KHUZDAR. 0.000 0.000 0.000 0.000 Approved

739 Z2015.0731 WIDENING OF B/T ROAD FROM N 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Khuzdar -25 TO ANJEERA DUAL 0.000 0.000 0.000 0.000 Approved CARRIAGE WAY KHUZDAR.

740 Z2015.0733 CONSTRUCTION OF B/T LINK 150.000 150.000 37.000 37.000 24% 113.000 0.000 113.000 100% 0.000 Khuzdar ROADS AT BAGHBANA 0.000 0.000 0.000 0.000 Approved KHUZDAR.

741 Z2015.0735 REHABILITATION OF RAKHNI 170.000 170.000 20.000 20.000 11% 5.000 0.000 5.000 14% 145.000 Barkhan BARKHAN ROAD (RAKHNI TO 0.000 0.000 0.000 0.000 Approved KODI) & RAKHNI TO BIBARTAK BARKHAN. 742 Z2015.0737 RECONDITIONING OF B/T ROAD 49.750 49.750 15.000 15.000 30% 5.000 0.000 5.000 40% 29.750 Chagai GIRDI JUNGAL TO CHAGHAI 0.000 0.000 0.000 0.000 Approved ROAD DISTRICT CHAGHAI.

743 Z2015.0738 REHABILITATION OF ROAD 110.000 110.000 35.000 35.000 31% 5.000 0.000 5.000 36% 70.000 Nushki FROM N-40 TO ZANGINAWAR 0.000 0.000 0.000 0.000 Approved AND QABOOL NOSHKI.

744 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 40.000 40.000 25% 5.000 0.000 5.000 28% 115.000 Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000 Approved TO ZARGHOON GAR HARNAI.

745 Z2015.0743 CONSTRUCTION OF B/T ROAD 98.058 98.058 30.000 30.000 30% 5.000 0.000 5.000 35% 63.058 Dera Bugti I/C STRUCTURE WORK FROM RD 0.000 0.000 0.000 0.000 Approved -238 TO GOPAT BRIDGE DERA BUGTI (10 KM). 746 Z2015.0745 CONSTRUCTION OF B/T ROAD 28.000 28.000 14.000 14.000 50% 5.000 0.000 5.000 67% 9.000 Kalat FROM KILLI ZIBER TO SULTAN 0.000 0.000 0.000 0.000 Approved ABAD 4.00 KM KALAT.

747 Z2015.0753 CONSTRUCTION OF 02 NOS 82.000 82.000 22.000 22.000 26% 5.000 0.000 5.000 32% 55.000 Kachhi BRIDGE (600 RFT) ON SHORAN 0.000 0.000 0.000 0.000 Approved GANDAWA ROAD KACHHI.

748 Z2015.0754 CONST: OF B/T ROAD USTA 109.154 109.154 40.000 40.000 36% 5.000 0.000 5.000 41% 64.154 Sibi MOHD HEAD BAGH TO 0.000 0.000 0.000 0.000 Approved GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO GOTH HAJI HAZAR KHAN LEHRI. 749 Z2015.0757 CONST: OF B/T ROAD FROM 50.000 50.000 5.000 5.000 10% 5.000 0.000 5.000 20% 40.000 Kohlu WADERA KATAL VIA KILLI KHAN 0.000 0.000 0.000 0.000 Approved MUHAMMAD TO KILLI SHAMSHER ALI GIRSANI KOHLU. 750 Z2015.0758 CONSTRUCTION / 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Zhob REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 UnApproved QAMARDIN KAREZ ZHOB.

751 Z2015.0760 CONSTRUCTION OF KALAG TO 30.000 30.000 10.000 10.000 33% 5.000 0.000 5.000 50% 15.000 Kech M8 LINK ROAD DISTRICT KECH. 0.000 0.000 0.000 0.000 Approved

752 Z2015.0762 CONSTRUCTION OF BRIDGE AT 168.000 168.000 0.000 0.000 0% 90.000 0.000 90.000 53% 78.000 Harnai OMBO NADI & LAGHAR NADI 0.000 0.000 0.000 0.000 UnApproved DISTRICT HARNAI.

753 Z2015.0763 CONSTRUCTION OF B/T ROAD 80.000 80.000 20.000 20.000 25% 5.000 0.000 5.000 31% 55.000 Awaran AWARAN TO TEER TAJ. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

754 Z2015.0767 CONST: OF B/T ROADS IN 36.500 36.500 20.000 20.000 54% 5.000 0.000 5.000 68% 11.500 Mastung MASTUNG (NM-65). 0.000 0.000 0.000 0.000 Approved

755 Z2015.0768 CONSTRUCTION OF B/T ROADS 19.900 19.900 10.000 10.000 50% 1.500 0.000 1.500 57% 8.400 Chagai RCD HIGHWAY TO MUHAMMAD 0.000 0.000 0.000 0.000 Approved UMAR KHAN SANJARANI INTER COLLEGE NOKUNDI. 756 Z2015.0827 CONSTRUCTION OF TAXI LINK 20.000 20.000 10.000 10.000 50% 1.500 0.000 1.500 57% 8.500 Quetta KHALID AIR BASE, QUETTA. 0.000 0.000 0.000 0.000 Approved

757 Z2015.1006 CONST: OF TAPALO TO 30.000 30.000 10.000 10.000 33% 1.500 0.000 1.500 38% 18.500 Kech SIRKIZAY ROAD NEW 0.000 0.000 0.000 0.000 Approved ALLIGNMENT.

758 Z2015.1031 REHABILITATION OF ZIARAT- 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Ziarat SANJAVI ROAD. 0.000 0.000 0.000 0.000 UnApproved

759 Z2015.1032 CONST: OF HARNAI SANJAVI 150.000 150.000 30.000 30.000 20% 5.000 0.000 5.000 23% 115.000 Harnai ROAD, HARNAI. 0.000 0.000 0.000 0.000 Approved

760 Z2015.1033 RECONDITIONING OF YARO TO 88.067 88.067 30.000 30.000 34% 5.000 0.000 5.000 39% 53.067 Pishin BOSTAN LINK ROAD. 0.000 0.000 0.000 0.000 Approved

761 Z2015.1103 CONST: OF B/T ROAD WITH SIDE 85.000 85.000 75.000 75.000 88% 1.500 0.000 1.500 90% 8.500 Sibi DRAIN PCC STREETS & 0.000 0.000 0.000 0.000 Approved DRAINAGE CHANNEL SIBI, BAKHTIRABAD & LAHRI. 762 Z2015.1108 CONST: OF B/T ROAD FOR KILLI 20.000 20.000 5.000 5.000 25% 8.000 0.000 8.000 65% 7.000 Kharan MAGHRIBI SHAHWANI, KHARAN. 0.000 0.000 0.000 0.000 Approved

763 Z2015.1206 EXTENSION/CONST: OF HABIB 50.000 50.000 35.000 35.000 70% 8.000 0.000 8.000 86% 7.000 Loralai KILLA / SIRKA CHINA ROAD, DUKI 0.000 0.000 0.000 0.000 Approved (7.5 KM)

764 Z2015.1245 CONST: OF B/T ROAD AGHBARG 20.000 20.000 18.000 18.000 90% 2.000 0.000 2.000 100% 0.000 Quetta TO PANJPAI DIST: QUETTA. 0.000 0.000 0.000 0.000 Approved

765 Z2015.1269 COSNT: OF B/T ROAD ALZAI 60.000 60.000 15.000 15.000 25% 5.000 0.000 5.000 33% 40.000 Pishin PISHIN TO KARBALA. 0.000 0.000 0.000 0.000 Approved

766 Z2015.1271 CONST: OF B/T ROAD BORI & 150.000 150.000 30.000 30.000 20% 5.000 0.000 5.000 23% 115.000 Loralai MAKHTER DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved

767 Z2015.1273 CONST:OF B/T ROAD FROM 147.397 147.397 62.397 62.397 42% 5.000 0.000 5.000 45% 80.000 Qilla BOGHRA ROAD TO MAIN 0.000 0.000 0.000 0.000 Abdullah NATIONAL HIGHWAY TO Approved PURANA CHAMAN TO SANZALA. 768 Z2015.1274 COSNT: OF BRIDGE HARNAI 149.090 149.090 20.000 20.000 13% 5.000 0.000 5.000 16% 124.090 Harnai SPIN TANGI ROAD. 0.000 0.000 0.000 0.000 Approved

769 Z2015.1275 COSNT: OF B/T RAOD 200.000 200.000 40.000 40.000 20% 5.000 0.000 5.000 22% 155.000 Zhob KHARWANDI TO SHINGHAR VIA 0.000 0.000 0.000 0.000 Approved OMZA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

770 Z2015.1276 COSNT: OF B/T ROAD SARLIZA 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000 Harnai KILLI MALAK ZAINUDDIN 0.000 0.000 0.000 0.000 Approved ZERDALO.

771 Z2015.1277 CONST: OF B/T ROAD 150.000 150.000 20.000 20.000 13% 5.000 0.000 5.000 16% 125.000 Kalat KHALIQABAD TOWN. 0.000 0.000 0.000 0.000 Approved

772 Z2015.1278 COSNT: OF B/T ROAD FROM 288.048 288.048 20.000 20.000 6% 150.000 0.000 150.000 59% 118.048 Khuzdar GURUK TO DURKALA BIZENJO 0.000 0.000 0.000 0.000 Approved KHUZDAR.

773 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 20.000 20.000 6% 150.000 0.000 150.000 56% 130.000 Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000 Approved WASHUK.

774 Z2015.1280 CONST: OF B/T ROAD MD EARTH 300.000 300.000 20.000 20.000 6% 150.000 0.000 150.000 56% 130.000 Panjgur WORK FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000 Approved PANJGUR TO PAROOM.

775 Z2015.1284 CONST: OF B/T ROAD KILLI SUFI 15.000 15.000 7.500 7.500 50% 1.500 0.000 1.500 60% 6.000 Mastung SHAMIR ROAD,AKBARABAD 0.000 0.000 0.000 0.000 Approved MATORA KILLI JATTAK SPEZEND 03 KM. 776 Z2015.1285 COSNT: OF B/T ROAD KILLI 15.000 15.000 7.500 7.500 50% 1.500 0.000 1.500 60% 6.000 Mastung MALIK ABAD SORGAZ, SARAWAN 0.000 0.000 0.000 0.000 Approved TOWN 3 KM.

777 Z2015.1287 CONST: OF B/T ROAD FROM 150.000 150.000 10.000 10.000 6% 5.000 0.000 5.000 10% 135.000 Panjgur PUNCHI TO NUKOR. 0.000 0.000 0.000 0.000 Approved

778 Z2015.1299 CONST:/REALIGNMENT OF ROAD 230.000 230.000 37.928 37.928 16% 5.000 0.000 5.000 18% 187.072 Bela LEADING TO BYCO OIL 0.000 0.000 0.000 0.000 Approved REFINERY INCLUDING BRIDGE.

779 Z2015.1314 CONST: OF B/T ROADS, TUFF 65.000 65.000 20.000 20.000 30% 5.000 0.000 5.000 38% 40.000 Quetta TILES,& SIDE DRAINS IN PB-4 0.000 0.000 0.000 0.000 Approved QUETTA.

780 Z2015.1340 CARPETING OF B/T ROAD FROM 20.000 20.000 19.000 19.000 95% 1.000 0.000 1.000 100% 0.000 Quetta SAMUNGLE CROSS TO KILLI 0.000 0.000 0.000 0.000 Approved SYEDAN & KILLI NOISAR WITH 1KM EXT: QUETTA. 781 Z2015.1390 CONST:/WIDENING OF ROAD 611.522 611.522 0.000 0.000 0% 100.000 0.000 100.000 16% 511.522 Khuzdar FORM N-25 TO ZAHARI DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

782 Z2015.1391 CONST: OF BRIDG AT JAN BERI 47.500 47.500 0.000 0.000 0% 20.000 0.000 20.000 42% 27.500 Provincial ON PAT FEEDER CANAL. 0.000 0.000 0.000 0.000 UnApproved

Roads 50223.17 51403.28 27230.67 27521.552 3162.656 0.000 3767.656 19829.851 (235 Ongoing Projects) GoB/FPA Sub-Total 9 2 2 1180.103 290.880 605.000 284.223

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

783 Z2016.0002 CONST: OF ROAD, SEWARAGE, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Quetta TUFF TILES & DRAIN IN HALQA 0.000 0.000 0.000 0.000 UnApproved HAZARA TOWN, HAZAR GANJI, PASHTOONBAGH-I ETC (PB-06) TH: COMM:. 784 Z2016.0003 CONST: OF ROAD, SEWARAGE, 43.200 43.200 0.000 0.000 0% 43.200 0.000 43.200 100% 0.000 Quetta TUFF TILES, DRAINS ETC AT 0.000 0.000 0.000 0.000 UnApproved KUCHLAK SHARQI, KUCHLAK MAGHRABI, BALELI ETC (PB-06) TH: COMM: 785 Z2016.0008 CONST: OF ROAD, SEWARAGE, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Quetta TUFF TILES, DRAINS AT NAWA 0.000 0.000 0.000 0.000 UnApproved KILLI, KOTWAL, ETC (PB-06) TH: COMM: 786 Z2016.0009 CONST: OF ROAD, TUFF TILES, 15.300 15.300 0.000 0.000 0% 15.300 0.000 15.300 100% 0.000 Quetta DRAINS, PCC AT AFGHANIA 0.000 0.000 0.000 0.000 UnApproved KHAROTABAD, SURK PUL & SURANJ (PB-06) TH: COMM: 787 Z2016.0012 CONST: OF ROAD, TUFF TILES 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta AT PASHTOONBAGH, SAMUNGLI, 0.000 0.000 0.000 0.000 UnApproved KOTWAL ETC (PB-06) TH: COMM:

788 Z2016.0013 REH:/WID: OF BAB-E-CHAGAI 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai LINK ROAD FROM BYPASS NA-40 0.000 0.000 0.000 0.000 UnApproved TO DALBANDAIN CITY.

789 Z2016.0014 REH:/WID: OF ROAD FROM NA-40 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Chagai TO GIRDI JUNGLE CHAGAI ROAD 0.000 0.000 0.000 0.000 UnApproved (PB-39).

790 Z2016.0015 CONST: OF B/T ROADS IN TALAP 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai (PB-39). 0.000 0.000 0.000 0.000 UnApproved

791 Z2016.0016 CONST: OF B/T ROAD IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai NOKUNDI CITY (PB-39). 0.000 0.000 0.000 0.000 UnApproved

792 Z2016.0036 EXT: OF INTERNAL ROADS SAIF 26.350 26.350 0.000 0.000 0% 26.350 0.000 26.350 100% 0.000 Jhal Magsi ABAD. 0.000 0.000 0.000 0.000 UnApproved

793 Z2016.0056 CONST: OF B/TOPPING OF ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi NIGOR TA JAT MUHALLAH. 0.000 0.000 0.000 0.000 UnApproved

794 Z2016.0092 CONST: OF ROAD, TOUGH TILES, 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Quetta PCC DRAINS, PB-01, 02 & 03. TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

795 Z2016.0093 CONST: OF ROAD, TOUGH TILES, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta PCC DRAINS, PB-04, & 06. TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

796 Z2016.0094 CONST: OF ROAD, TOUGH TILES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PCC DRAINS AT KILL AMIN ABAD. 0.000 0.000 0.000 0.000 UnApproved TH: COMM:

797 Z2016.0096 CONST: OF KHARAN TO NAGUT 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kharan ROAD. 0.000 0.000 0.000 0.000 UnApproved

798 Z2016.0100 CONST: OF DRAIN / SEWARAGE 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Quetta SYSTEM AT QUETTA CITY AND 0.000 0.000 0.000 0.000 UnApproved CANTT CIVIL AREA. TH: COMM.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

799 Z2016.0105 CONST:OF B/T ROADS AT UC IN 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Pishin KARBALA,YARO,MURZAI,BOSTA 0.000 0.000 0.000 0.000 UnApproved N,MUGHTAN,PISHIN CITY ETC.

800 Z2016.0109 BLACK TOPPING OF KILLI HAJI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan ATTAULLAH AIJABARI. 0.000 0.000 0.000 0.000 UnApproved

801 Z2016.0111 BLACK TOPPING OF RAOD KILLI 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan NOOTANI. 0.000 0.000 0.000 0.000 UnApproved

802 Z2016.0112 BLACK TOPPING OF ROAD KILLI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan RAZAHI 0.000 0.000 0.000 0.000 UnApproved

803 Z2016.0113 B/T OF KHARAN TO QUETTA 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kharan ROAD. 0.000 0.000 0.000 0.000 UnApproved

804 Z2016.0118 CONST: OF B/T ROADS IN KOHLU 92.500 92.500 0.000 0.000 0% 92.500 0.000 92.500 100% 0.000 Kohlu DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

805 Z2016.0122 EXTENSION OF TAPOLO TO 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech SIRKIZAY ROAD. 0.000 0.000 0.000 0.000 UnApproved

806 Z2016.0149 IMP:/REH: OF ROADS FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta QUETTA CITY-I. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

807 Z2016.0150 IMP: OF ROADS & DRAINS FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta QUETTA CITY-I. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

808 Z2016.0159 CONST: OF PREMIX OF ROADS / 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta STREETS & DIFF: LANES 0.000 0.000 0.000 0.000 UnApproved QUETTA CITY-I.TH: COMM:

809 Z2016.0163 CONST: OF B/T ROADS IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kachhi MACH,DHADAR ETC, DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHHI.

810 Z2016.0167 CONST: OF B/T ROAD NOABAD 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Panjgur TO SARY KALAT TASP, 0.000 0.000 0.000 0.000 UnApproved HIJTEMEGA TO RAKHSAHAN, ETC. 811 Z2016.0170 CONST: OF B/T ROAD TO G.P.S 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Panjgur WALI MOHD, CHAIRMAN M.JAN 0.000 0.000 0.000 0.000 UnApproved MOHALAH TO QTA RD, ETC.

812 Z2016.0173 CONST: OF BRIDGE AT HABIBZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 813 Z2016.0190 CONST: OF ROADS,TAUGHT 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Quetta TILES DRAINS,SEWERAGE AT PB 0.000 0.000 0.000 0.000 UnApproved -5 WARD#52,54,56,57,58 UC KACHIBAIG QUETTA. 814 Z2016.0199 B/T ROAD SORDO MULLAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur LIAQAT BALOCH. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

815 Z2016.0228 CONST: OF ROAD, TUFF TILL, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Quetta SEWERAGE LINE, DRAIN 0.000 0.000 0.000 0.000 UnApproved INWARD NO.52,54,56,57,58,59 AND KECHI BAIG. 816 Z2016.0237 CONST: OF LINK ROAD OF HUB, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela WINDER, GADDANI & LIAYARI 0.000 0.000 0.000 0.000 UnApproved AREA DIST: LASBELA

817 Z2016.0249 CONST: B/TOPPING OF ROADS & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai SEWERAGE SYSTEM IN BORI 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI MAEKHTER CITY LORALAI. 818 Z2016.0289 B/T ROADS IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela UTHAL,BELA,LAKHRA ETC IN 0.000 0.000 0.000 0.000 UnApproved LASBELA DISTRICT.

819 Z2016.0290 AUGMENTATION OF EXTING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela ROADS IN LASBELA DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

820 Z2016.0306 CONST: OF B/T ROADS. 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Jaffarabad 0.000 0.000 0.000 0.000 UnApproved

821 Z2016.0318 CONST: OF B/T ROAD / PCC IN 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000 Quetta ARBAB KARAM KHAN ROAD, 0.000 0.000 0.000 0.000 UnApproved GUALABAD SIRKI ROAD.

822 Z2016.0320 CONST: OF B/T ROAD GM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Provincial KANRANI, ABDUL GHAFFAR 0.000 0.000 0.000 0.000 UnApproved KURD, RIND STREET, ETC JAFFARABAD & SOHBATPUR. 823 Z2016.0323 CONST: OF B/T ROAD IN DASHT- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Turbat E-KHOAK, KECH. 0.000 0.000 0.000 0.000 UnApproved

824 Z2016.0340 CONST: OF SHORAN TO BHAG 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi ROAD, KACHHI. 0.000 0.000 0.000 0.000 UnApproved

825 Z2016.0347 CONST: OF PCC STREETS AT 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kachhi TEHSIL MACH, BALANARI, BHAG 0.000 0.000 0.000 0.000 UnApproved & PCC DRAINS AT BHAG.

826 Z2016.0350 CONST: OF B/T ROAD & 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Kachhi CULVERTS IN VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved TEHISIL BHAG DIST: KACHI

827 Z2016.0389 CONST: OF B/T ROAD 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Nasirabad BRIDGES,CULVERTS,BOX 0.000 0.000 0.000 0.000 UnApproved CULVERTS AT DISTT: NASIRABAD. 828 Z2016.0402 CONST: OF ROAD OF FISH 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Kech MARKET, MUHALLA MUSA 0.000 0.000 0.000 0.000 UnApproved BAZAR BUG, U/C APSOR & DASHTI BAZAR, KECH. 829 Z2016.0409 CONST: OF B/T ROADS AT KILLI 54.500 54.500 0.000 0.000 0% 54.500 0.000 54.500 100% 0.000 Mastung MALIK HAJI MUHAMMAD AYUB, 0.000 0.000 0.000 0.000 UnApproved KILLI ANJERI, KILLI HASSANI, KHADKOCHA, ETC. 830 Z2016.0420 CONST: OF ROADS, TUFF TILES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DRAINS & SEWERAGE MINORITY 0.000 0.000 0.000 0.000 UnApproved COLONIES QUETTA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

831 Z2016.0429 CONST: OF B/T ROAD AZAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Panjgur SPORTS CLUB, MOHALLAHE 0.000 0.000 0.000 0.000 UnApproved WAHEED ADVOCATE, ETC.

832 Z2016.0439 CONST:OF B/T ROAD TO 95.000 95.000 0.000 0.000 0% 95.000 0.000 95.000 100% 0.000 Khuzdar SARDAR DULL NALL,KILLI HAJI 0.000 0.000 0.000 0.000 UnApproved M.RAMZAN,STADIUM ROAD,GARUK ROAD,CHEAL MAIN ROAD,ETC. 833 Z2016.0448 B/T ROADS GOTH JAVEED,GOTH 63.000 63.000 0.000 0.000 0% 63.000 0.000 63.000 100% 0.000 Jaffarabad BAHADUR KHAN KHOSA,GOTH 0.000 0.000 0.000 0.000 UnApproved AKRAM JAMALI, GOTH GHULAM HUSSAIN BUGTI,GOTH ALI M.JAMLI,ETC. 834 Z2016.0456 CONST:OF PCC ROADS AT 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Jaffarabad STREET RAFIQ AHMED 0.000 0.000 0.000 0.000 UnApproved BHATTI,STREET M.MUREED KHAN GOLA,STREET M.AZAM ABRO,STREET B.KHAN,ETC. 835 Z2016.0460 CONST:/REH: & RESURFACING 75.800 75.800 0.000 0.000 0% 75.800 0.000 75.800 100% 0.000 Nushki OF ROAD& DRAINS KILLI MIR 0.000 0.000 0.000 0.000 UnApproved ATTAULLAH U/C DAAK, KILLI NASIR KHAN ANAMBOSTAN ETC 836 Z2016.0479 CONST: OF BRIDGE FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ALLAHABAD TO SHEIK UMAR 0.000 0.000 0.000 0.000 UnApproved ROAD, UDHA QUETTA.

837 Z2016.0484 CUTTING IMPROVEMENT OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Washuk ROAD FROM LUNDO TO GRASHA 0.000 0.000 0.000 0.000 UnApproved ROAD, WASHUK.

838 Z2016.0485 CONSTRUCTION OF B/T ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Washuk HADO U.C GARANG. 0.000 0.000 0.000 0.000 UnApproved

839 Z2016.0489 CONST: OF B/T ROADS IN U/C OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan DISTRICT KHARAN. 0.000 0.000 0.000 0.000 UnApproved

840 Z2016.0490 CONST:OF VARIOUS SMALL 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kharan PROTECTION DAMS U.C 0.000 0.000 0.000 0.000 UnApproved NOUROZ-E-KALAT, SARAWAN & DIFFERENT AREAS FOR DISTRICT, KHARAN. 841 Z2016.0497 RE-CARPETING B/T ROAD FOR 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Mastung KILLI DABTU,MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

842 Z2016.0514 B/T ROAD SIAPUSHT 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta DASHT,KILLI GHULZHAR DASHT, 0.000 0.000 0.000 0.000 UnApproved KAREZ SAIFULLAH, RAIKI UC KAREZ NOATH DISTRCT MASTUNG. 843 Z2016.0520 CONST: OF B/TOP ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Barkhan SADRANI KURWA 0.000 0.000 0.000 0.000 UnApproved

844 Z2016.0521 CONST: OF B/T ROAD TAGHAO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan TO BASTI HALYANI. 0.000 0.000 0.000 0.000 UnApproved

845 Z2016.0522 CONST: OF B/T ROAD FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan MAIN RAKHNI ROAD TO BASTI 0.000 0.000 0.000 0.000 UnApproved CHAPRI HUSSAINI.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

846 Z2016.0523 CONST: OF B/T ROAD BASTI 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Barkhan SALARNI TO BASTI WARSHI 0.000 0.000 0.000 0.000 UnApproved RAHIMYANI BAGHAO, BARKHAN.

847 Z2016.0525 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan BASTI HAZAR KHAN TO MAINJI 0.000 0.000 0.000 0.000 UnApproved MASTANA ROAD.

848 Z2016.0526 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan NARKUT TO ZAKWANI ROAD. 0.000 0.000 0.000 0.000 UnApproved

849 Z2016.0527 CONST: OF B/T ROAD FROM 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Barkhan DADA JUMB ROAD VIA WADERA 0.000 0.000 0.000 0.000 UnApproved REHMAN TO BASTI DOST MUHAMMAD RIND. 850 Z2016.0528 CONST: OF B/T ROAD DUBLA 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan KASMANI ROAD. 0.000 0.000 0.000 0.000 UnApproved

851 Z2016.0529 COST: OF B/T ROAD NARKOT TO 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Barkhan GAMBRAK. 0.000 0.000 0.000 0.000 UnApproved

852 Z2016.0530 CONST: OF ROAD FROM ZOHRI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan TO BASTI KARAM DANI BAGHAO. 0.000 0.000 0.000 0.000 UnApproved

853 Z2016.0535 B/T ROAD NAWA KILLI,QUETTA. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

854 Z2016.0539 CONST: OF B/TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan NAHARKOT ROAD TO LAGHARI 0.000 0.000 0.000 0.000 UnApproved KOT.

855 Z2016.0540 CONST: OF B/T REMAINING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan PORTION UCHARI ROAD. 0.000 0.000 0.000 0.000 UnApproved

856 Z2016.0542 CONST: OF B/T ROAD, BRDGES, 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Nasirabad CULVERTS, BOX CULVERTS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL TAMBOO, SARADR DODA KHAN ZEHRI CAMP D.M.JAMALI. 857 Z2016.0543 CONST: OF B/T ROAD AT KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta ASIF ABAD SARIYAB CUSTOM. 0.000 0.000 0.000 0.000 UnApproved

858 Z2016.0554 REHABILITATION OF B/T ROAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Sibi OF VILLAGE BAKRA GHULAM 0.000 0.000 0.000 0.000 UnApproved BOLAK, HABIB RIND, SIBI.

859 Z2016.0558 BRIDGE FOR BALOCH COLONY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kachhi BHAG, PULI WAH PEHWARH 0.000 0.000 0.000 0.000 UnApproved DISTRICT BHAG.

860 Z2016.0569 CONST:OF B/T ROAD DAKHANA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela TO PEER BAZAR HUB, B/T ROAD 0.000 0.000 0.000 0.000 UnApproved ASAD CHOCK TO WAR TAWER CHOCK,B/T ROAD C.F SCHOOL,ETC. 861 Z2016.0575 B/T ROAD AFTAB CHOCK TO 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Bela GOTH HAJI CHATA RIND HUB, 0.000 0.000 0.000 0.000 UnApproved B/T ROAD SIDEEQ HOUSE SAKRAN ROAD HUB B/T ROAD BAHOT GOTH ETC.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

862 Z2016.0610 CONST: & IMP: OF ROADS, 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Quetta DRAINS, SEW: SYS: & TOUGH 0.000 0.000 0.000 0.000 UnApproved TILES AT AFGHAN MEENA, AFGHAN DARA, ETC & LED LIGHTS. 863 Z2016.0611 CONST: & IMP: OF ROADS, 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Quetta DRAINS, SEW: SYS: & TOUGH 0.000 0.000 0.000 0.000 UnApproved TILES AT SIRKI KALA, SIRKI RD:,LANDY PASHTOONABAD, & LED LIGHTS ETC. 864 Z2016.0612 CONST: & IMP:OF ROADS, 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta DRAINS, SEW: SYS: & T/TILES AT 0.000 0.000 0.000 0.000 UnApproved STL: TOWN, SHEIKHAN, PASHTOON MEENA & LED LIGHTS, ETC. 865 Z2016.0615 CONST: OF B/T ROAD, PCC, 32.500 32.500 0.000 0.000 0% 32.500 0.000 32.500 100% 0.000 Quetta SEWARAGE DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT KILLI NEW TIRKHA, KABEER, FAQEER ABAD, ETC. 866 Z2016.0616 CONST: OF B/T ROAD, PCC, 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Quetta SEWARAGE, DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT DEBA, WAHDAT COLONY, MITHA STREET,ETC. 867 Z2016.0618 CONST: OF B/T ROAD, PCC, 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Quetta SEWARAGE, DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT ARBAB TOWN, G.O.R, KILLI PAIND KHAN, ETC. 868 Z2016.0619 CONST: OF B/T ROAD, PCC, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SEWARAGE, DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT CANTONMENT AREA.

869 Z2016.0620 CONST: OF B/T ROAD, PCC, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SEWARAGE, DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT SHAHZAMAN ROAD & ALLIED STREETS. 870 Z2016.0625 B/T ROAD TUNIA LEHRI 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Sibi 1.5,CULVERTS TREJER LEHRI 1 0.000 0.000 0.000 0.000 UnApproved KM, CULVERTS BUKHTIARABAD LEHRI 1KM,MAHLA A.S.BUKHARI,ETC. 871 Z2016.0626 CONST: OF B/T ROAD, PCC, 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Quetta SEWARAGE, DRAINS & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT RAILWAY, ALMO, SHABO, ETC. 872 Z2016.0637 REHABILITATION OF ZHOB ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta AND SIDE DRAINS SATELLITE 0.000 0.000 0.000 0.000 UnApproved TOWN PB-03.

873 Z2016.0640 CONST: OF B/T ROAD AT U/C 4, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta NAJAM-UD-DIN ROAD (TH: 0.000 0.000 0.000 0.000 UnApproved COMM:).

874 Z2016.0641 CONST:OF ACCESS AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta INTERNAL ROADS AT BUITEMS 0.000 0.000 0.000 0.000 UnApproved TAKATU CAMPUS,QUETTA.

875 Z2016.0695 CONST: OF B/T ROADS, PCC 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Sohbatpur ROADS, RECONDITIONING OF 0.000 0.000 0.000 0.000 UnApproved ROADS TEHSIL SOHBATPUR, HAIRDIN, FAREEDABAD, ETC. 876 Z2016.0725 CONST: OF B/T ROADFROM KILLI 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Kalat SHAHEED HAJI MIR JUMA KHAN 0.000 0.000 0.000 0.000 UnApproved LANGOV TO MEERANZAI.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

877 Z2016.0741 FIXING OF TOUGH TILES AT 5.900 5.900 0.000 0.000 0% 5.900 0.000 5.900 100% 0.000 Quetta DAIRY FARM PB-06. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

878 Z2016.0745 CONST: OF ROAD CUTTING 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Shirani FILLING WIDENING ETC AT THE 0.000 0.000 0.000 0.000 UnApproved ABDULLAHZAI, KIBZAI, HURAMZAI, SHERANI, HARIFAL, BABAR ETC. 879 Z2016.0793 CONST: OF SHAHEED ABDUL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Awaran KAREEM CHOWK JHAOO, 0.000 0.000 0.000 0.000 UnApproved AWARAN.

880 Z2016.0802 CONST: OF HUB BYPASS ROAD. 650.000 650.000 0.000 0.000 0% 100.000 0.000 100.000 15% 550.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

881 Z2016.0807 CONST: PF B/T RPAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Dera Bugti GORAN NALA TO LOTI BEEH 0.000 0.000 0.000 0.000 UnApproved TEHSIL & DISTRICT DERA BUGTI.

882 Z2016.0809 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti DILGAWASH TO MALAM TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DISTRICT DERA BUGTI (DBDP). 883 Z2016.0810 CONST: B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti PHELAWAGH TO GULWAR THAL 0.000 0.000 0.000 0.000 UnApproved TEHSIL PHELAWAGH, DISTRICT DERA BUGTI. 884 Z2016.0811 CONST:OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Dera Bugti CHEL WADH TO LUCKY BRIDGE. 0.000 0.000 0.000 0.000 UnApproved

885 Z2016.0812 CONST: OF B/T ROAD FROM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Dera Bugti SANGSILA TO JAMSHAIR PAHI 0.000 0.000 0.000 0.000 UnApproved TEHSIL & DISTRICT DERA BUGTI (DBDP). 886 Z2016.0813 CONST: OF B/T ROAD LOTI ZAIN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti TEHSIL & DISTRICT DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

887 Z2016.0814 CONST: OF B/T ROAD PIRKOH 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Dera Bugti TEHSIL & DISTRICT DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

888 Z2016.0815 CONST:OF B/T ROAD FROM SUI 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Dera Bugti DERA BUGTI ROAD TO GANDOI, 0.000 0.000 0.000 0.000 UnApproved DISTRICT DERA BUGTI (DBDP).

889 Z2016.0817 CONST: OF BLACK TOP FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Dera Bugti SHAM KAIRAN TO BASTI NABI 0.000 0.000 0.000 0.000 UnApproved BAKHSH TEHSIL PHELAWAGH DIST. DERA BUGHTI (DBDP). 890 Z2016.0819 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti QALANDARI TO KILLI WADERA 0.000 0.000 0.000 0.000 UnApproved YOUSAF, DISTRICT DERA BUGTI (DBDP). 891 Z2016.0820 CONST: OF B/T ROAD FROM 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Dera Bugti BHAGIA IMAM BUX CHANGUL TO 0.000 0.000 0.000 0.000 UnApproved NIKRA ACH, DISTRICT DERA BUGTI (DBDP). 892 Z2016.0822 CONST: OF B/T ROAD KILLI SHER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Dera Bugti DIL KHERAZAI TO KILLI 0.000 0.000 0.000 0.000 UnApproved KAVELHAN MASOORI BUGTI DIST. DERA BUGTI (DBDP).

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

893 Z2016.0826 CONST: OF B/T ROAD BSATI 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Barkhan MALIK ALI KHAN MEHNAI, KACHI 0.000 0.000 0.000 0.000 UnApproved TO BASTI DHOLA GHER.

894 Z2016.0832 CONST: OF B/T ROAD SUI TO 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Turbat NEELAGH PHASE-II DISTRICT 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI (DBDP).

895 Z2016.0851 CONST: OF B/T ROAD, 9.300 9.300 0.000 0.000 0% 9.300 0.000 9.300 100% 0.000 Quetta SEWARAGE, PCC & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AT KILLI ARBABAN, KILLI PAIND KHAN, KILLI BARAT, ETC (PB-04). 896 Z2016.0854 TUFF TILES & SEW: LINE AT 31.400 31.400 0.000 0.000 0% 31.400 0.000 31.400 100% 0.000 Quetta HANNA, KILLI BADIZAI, BASHIR 0.000 0.000 0.000 0.000 UnApproved BOWRI, KOTWAL, NAWA KILLI, ETC (PB-06). (TH: COMM). 897 Z2016.0856 CONST: OF ROAD BASHIR 13.100 13.100 0.000 0.000 0% 13.100 0.000 13.100 100% 0.000 Quetta BOWRI, SYEDAN, ISPINY ROAD, 0.000 0.000 0.000 0.000 UnApproved KUCHLAK, SAMUNGLI, A-I CITY, ETC (PB-06). (TH: COMM:). 898 Z2016.0862 CONST: B/T ROAD OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta HAZARGANJI, SORPUL, 0.000 0.000 0.000 0.000 UnApproved KHAROTABAD, KHAIZAI, ETC (PB -06). 899 Z2016.0863 CONST: OF B/T ROAD BASHIR 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000 Quetta BOWRI, KILLI SYEDAN, SPINY 0.000 0.000 0.000 0.000 UnApproved ROAD, ETC (PB-06). (TH: COMM:).

900 Z2016.0864 CONST: OF B/T ROAD KILLI SALI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail HAMZAZAI, MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

901 Z2016.0912 RESTORATION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat DAMAGE OF B/T ROAD 02KM 0.000 0.000 0.000 0.000 UnApproved JOHRI ROAD GIDDAR, TEHSIL SURAB, DISTRICT KALAT. 902 Z2016.0918 B/T ROADS KILLI HAJI RASHEED 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat MUHAMMAD HASNI, KILLI WAHID 0.000 0.000 0.000 0.000 UnApproved BAKHSH, KILLI YAR MUHAMMAD AT GIDDAR TEHSIL SURAB,DIST:KALAT. 903 Z2016.0919 B/T ROAD FROM NHA TO LOOPO 16.200 16.200 0.000 0.000 0% 16.200 0.000 16.200 100% 0.000 Kalat DAM AT TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KALAT.

904 Z2016.0934 CONST: OF B/T ROAD & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi STREETS WITH TAUGH TILE AND 0.000 0.000 0.000 0.000 UnApproved PCC IN TEHSIL & DISTRICT SIBI.

905 Z2016.0935 CONST:OF B/T ROADS & STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta WITH TAUGH TILE AND PCC & 0.000 0.000 0.000 0.000 UnApproved DRAINAGES SYSTEM IN PB- 1,QUETTA. 906 Z2016.0952 CONST: OF B/T ROAD & TOUGH 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla TILES IN TEHSIL MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 907 Z2016.0988 CONST: OF ROAD SHIN TAKARAI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai -AZGI RAGHA SPIN LEZA 0.000 0.000 0.000 0.000 UnApproved CUTTING.

908 Z2016.0989 CONST: OF ROAD SIR KILLI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai GOCHINA. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

909 Z2016.0990 CONST: OF B/T ROAD IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai SHAHRAGH DISTIRCT HARNAI. 0.000 0.000 0.000 0.000 UnApproved

910 Z2016.0994 CONST: OF SHAIKHAN 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Harnai KHADRANI RAOAD, DISTT: 0.000 0.000 0.000 0.000 UnApproved HARNAI.

911 Z2016.0995 CONST: OF HARNAI ZAWAI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Harnai ROAD.. 0.000 0.000 0.000 0.000 UnApproved

912 Z2016.0999 CONST: OF B/TOPPING OF 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta ROAD, SEWERAGE LINE MUSLIM 0.000 0.000 0.000 0.000 UnApproved TOWN, KILLI SHAHOZAI, KILLI BANGULZAI, ETC. 913 Z2016.1011 CONST: OF B/T ROAD IN NIGORE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Gwadar AREA GWADAR. 0.000 0.000 0.000 0.000 UnApproved

914 Z2016.1039 CONSTRUCTION AND B/T ROAD 66.000 66.000 0.000 0.000 0% 66.000 0.000 66.000 100% 0.000 Khuzdar FROM NAAL WEIGHBRIDGE TO 0.000 0.000 0.000 0.000 UnApproved BAISAR MOUNTAIN.

915 Z2016.1041 CONST: OF ROAD FROM 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Qilla SANZALA VIA NIDA KAREZ TO 0.000 0.000 0.000 0.000 Abdullah ABATOO CHAMAN DIST:KILLA UnApproved ABDULLAH 13KM. 916 Z2016.1044 CONST: OF B.T ROAD LANDI 84.000 84.000 0.000 0.000 0% 45.000 0.000 45.000 53% 39.000 Qilla KAREZ (CHAMAN MASTER PLAN 0.000 0.000 0.000 0.000 Abdullah SITE) TO MAIN NHA CHAMAN UnApproved DIST: KILLA ABDULLAH. 917 Z2016.1098 CONST: OF B/T ROAD AT DIST: 300.000 300.000 0.000 0.000 0% 40.000 0.000 40.000 13% 260.000 Nasirabad NASEERABAD PB-29. 0.000 0.000 0.000 0.000 UnApproved

918 Z2016.1099 IMP:& REH:ROADS IN SURAB 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Kalat CITY KALAT. 0.000 0.000 0.000 0.000 UnApproved

919 Z2016.1100 CONST: OF TORA SHAH 110.000 110.000 0.000 0.000 0% 25.000 0.000 25.000 22% 85.000 Pishin KAMALZAI,MALKYAR,SARKHANZ 0.000 0.000 0.000 0.000 UnApproved AI,TORA GHARA ROAD DIST: PISHIN. 920 Z2016.1101 CONST: OF 170.000 170.000 0.000 0.000 0% 50.000 0.000 50.000 29% 120.000 Pishin SHANGHARY,KAKAZAI & 0.000 0.000 0.000 0.000 UnApproved KARBALA ROAD DIST: PISHIN.

921 Z2016.1102 CONST: OF LINK ROAD HARNAI 400.000 400.000 0.000 0.000 0% 100.000 0.000 100.000 25% 300.000 Sibi TO SIBI. 0.000 0.000 0.000 0.000 UnApproved

922 Z2016.1103 COSNT: TO YAROO TO PISHIN 400.000 400.000 0.000 0.000 0% 80.000 0.000 80.000 20% 320.000 Pishin ROAD VIA AKALZAI,LARAMAN, 0.000 0.000 0.000 0.000 UnApproved KILLI BATAZAI CROSS.

923 Z2016.1106 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Pishin KHANOZAI TO DILSORA 0.000 0.000 0.000 0.000 UnApproved MURGHA ZAKARZAI.

924 Z2016.1107 CONST" OF TAKHTANI BYEPASS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta GHOUSABAD TO SARYAB LINK 0.000 0.000 0.000 0.000 UnApproved ROAD QUETTA.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

925 Z2016.1110 CONST:OF ROADS FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta MAHMOOD ABAD BRIDGE TO 0.000 0.000 0.000 0.000 UnApproved TAKHTANI BYEPASS ROAD QUETTA. 926 Z2016.1112 IMP:/REH: OF ROADS WITH SIDE 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta DRAINS IN PASHTOON 0.000 0.000 0.000 0.000 UnApproved ABAD,SATALITE TOWN & KILLI SHEIKHAN. 927 Z2016.1115 COSNT: OF LINK ROADS 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Quetta KUCHLAK BAZAR QUETTA. 0.000 0.000 0.000 0.000 UnApproved

928 Z2016.1117 CONST: OF ROADS AT KHAROOT 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Quetta ABAD QUETTA. 0.000 0.000 0.000 0.000 UnApproved

929 Z2016.1119 CONST: OF B/T ROAD FROM 86.000 86.000 0.000 0.000 0% 25.000 0.000 25.000 29% 61.000 Quetta SARBAISH ROAD FRAKHIE VIA 0.000 0.000 0.000 0.000 UnApproved GARANGIE VIA TORKHAN VIA AGHBARG VIA MULAZAI ETC. 930 Z2016.1120 CONST: OF CUTTTING B/T ROAD 525.000 525.000 0.000 0.000 0% 100.000 0.000 100.000 19% 425.000 Quetta FROM FARAKHIE VIA BUNYADI 0.000 0.000 0.000 0.000 UnApproved KUCH ADOOZAI VIA KHADAR VIA TAKARI VIA TO QADANI MALAZAI (35KM) 931 Z2016.1122 COSNT: OF B/T ROAD FROM 631.000 631.000 0.000 0.000 0% 100.000 0.000 100.000 15% 531.000 Quetta PANJPAI GAZABAND TO 0.000 0.000 0.000 0.000 UnApproved GULISTAN (60KM).

932 Z2016.1136 CONST: OF B/T ROAD FROM 66.000 66.000 0.000 0.000 0% 15.000 0.000 15.000 22% 51.000 Jaffarabad QABOOLA REGULATOR TO SAID 0.000 0.000 0.000 0.000 UnApproved SHAKH VIA HABIB KOT LENGTH (16KM). 933 Z2016.1137 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad HEAD BAGH CHAWAN CHOWK 0.000 0.000 0.000 0.000 UnApproved TO GANDAKHA,BAGH TAIL CHOWK.

Roads 7817.050 7817.050 0.000 0.000 4630.050 0.000 4630.050 3187.000 (151 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Roads 58040.22 59220.33 27230.67 27521.552 7792.706 0.000 8397.706 23016.851 (386 Projects) Total 9 2 2 Sub-Sector Total (FPA) 1180.103 290.880 605.000 284.223

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

934 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 259.709 259.709 79% 1.500 0.000 1.500 79% 67.394 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.

935 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 78.750 78.750 47% 1.000 0.000 1.000 48% 86.250 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved

936 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 194.465 194.465 81% 5.000 0.000 5.000 83% 39.610 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 937 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 313.750 313.750 50% 5.000 0.000 5.000 51% 304.762 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 938 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 558.016 558.016 66% 5.000 0.000 5.000 67% 275.445 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 939 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 137.103 137.103 78% 5.000 0.000 5.000 80% 33.457 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .

940 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 179.141 179.141 66% 5.000 0.000 5.000 68% 83.709 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .

941 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 170.493 170.493 57% 5.000 0.000 5.000 58% 122.198 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 942 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 185.533 185.533 79% 5.000 0.000 5.000 81% 43.457 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved

943 Z2004.0761 CONSTRUCTION OF KANCHOGHI 779.770 779.770 751.313 751.313 96% 5.000 0.000 5.000 96% 23.457 Qilla PENAKAI ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 944 Z2004.0819 CONSTRUCTION OF DOSURKA 123.940 123.940 120.944 120.944 97% 2.996 0.000 2.996 100% 0.000 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved

945 Z2004.0821 CONSTRUCTION OF CHAMAZA 178.206 178.206 175.901 175.901 98% 2.305 0.000 2.305 100% 0.000 Loralai ZAR KAREZ DILLY ROAD . 0.000 0.000 0.000 0.000 Approved

946 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 108.040 108.040 63% 5.000 0.000 5.000 66% 57.305 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved

947 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 401.044 401.044 88% 5.000 0.000 5.000 89% 48.457 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 948 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 157.277 157.277 76% 5.000 0.000 5.000 78% 44.266 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved

949 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 97.491 97.491 54% 5.000 0.000 5.000 57% 75.000 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

950 Z2004.1149 CONST: OF MUGHAL KOT 233.023 233.023 228.413 228.413 98% 4.610 0.000 4.610 100% 0.000 Musa Khail PALSAN WEHWA BORDER ROAD 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

951 Z2004.1163 CONST:/BLACK TOPPING OF 661.742 661.742 397.827 397.827 60% 5.000 0.000 5.000 60% 258.915 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .

952 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 73.271 73.271 54% 5.000 0.000 5.000 58% 56.152 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved

953 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 120.056 120.056 41% 5.000 0.000 5.000 43% 164.588 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved

954 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 110.327 110.327 30% 5.000 0.000 5.000 31% 249.610 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved

955 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 129.787 129.787 51% 1.000 0.000 1.000 52% 119.000 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.

956 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 113.738 113.738 58% 1.000 0.000 1.000 59% 79.000 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved

957 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 222.057 222.057 65% 5.000 0.000 5.000 66% 113.457 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved

958 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 185.390 185.390 39% 5.000 0.000 5.000 40% 276.203 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 959 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 91.901 91.901 53% 5.000 0.000 5.000 56% 73.457 Loralai 0.000 0.000 0.000 0.000 Approved

960 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 183.008 183.008 65% 5.000 0.000 5.000 67% 89.610 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 961 Z2005.0388 CONST & WIDENING OF NAWA 143.905 143.905 140.448 140.448 97% 3.457 0.000 3.457 100% 0.000 Quetta KILLI ROAD. 0.000 0.000 0.000 0.000 Approved

962 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 118.280 118.280 66% 5.000 0.000 5.000 69% 53.457 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.

963 Z2005.0522 CONST. OF B/T RD DERGAI TO 334.834 334.834 282.529 282.529 84% 5.000 0.000 5.000 85% 47.305 Zhob D.MANDAZAI, K.TAKKARI, 0.000 0.000 0.000 0.000 Approved K.KHOZAKZAI, K.M MARIAN, K.ABDULLAH, K.MULLAH QAYUMME, ZHOB 47 KM. 964 Z2005.0523 CONST. OF B/T ROAD KILLI 696.509 696.509 164.769 164.769 23% 5.000 0.000 5.000 24% 526.740 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.

965 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 115.711 115.711 76% 5.000 0.000 5.000 80% 29.998 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

966 Z2005.0594 LORALAI TOWN ROAD AND 105.779 105.779 95.779 95.779 90% 1.500 0.000 1.500 91% 8.500 Loralai DRAIN. 0.000 0.000 0.000 0.000 Approved

967 Z2005.0611 CONST: OF B/T OF EASTARN 189.707 189.707 188.555 188.555 99% 1.152 0.000 1.152 100% 0.000 Ziarat KAWAS LINK ROAD DIST. ZIARAT 0.000 0.000 0.000 0.000 Approved (28.221 KM).

968 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 252.603 252.603 88% 5.000 0.000 5.000 90% 28.457 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved

969 Z2006.0048 CONST OF BLACK TOPPING OF 461.796 461.796 351.796 351.796 76% 5.000 0.000 5.000 77% 105.000 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 52 KM (TOURISM). 970 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 257.190 257.190 51% 5.000 0.000 5.000 52% 235.386 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved

971 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 215.775 215.775 56% 5.000 0.000 5.000 57% 163.457 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).

972 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 152.150 152.150 39% 5.000 0.000 5.000 40% 231.530 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved

973 Z2009.0268 CONST:/BLACK TOPPING OF 369.306 369.306 242.391 242.391 65% 5.000 0.000 5.000 66% 121.915 Harnai ROAD BABA KARWARI, 0.000 0.000 0.000 0.000 Approved DUNRERIA, DOZACK TANGI, SHARAGH ROAD (21 KM) TEHSIL SHARAGH, HARNAI. 974 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 221.403 221.403 60% 5.000 0.000 5.000 61% 140.485 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 975 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 223.605 223.605 54% 5.000 0.000 5.000 55% 183.457 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved

976 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 57.925 57.925 41% 5.000 0.000 5.000 44% 77.305 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).

977 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 202.711 202.711 77% 5.000 0.000 5.000 79% 52.352 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 978 Z2009.0406 CONST: OF KILLI NAZAR KHAN 191.246 191.246 145.704 145.704 76% 5.000 0.000 5.000 78% 40.542 Zhob TO HAZRAT SAHIB ROAD 27 KM. 0.000 0.000 0.000 0.000 Approved

979 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 86.505 86.505 39% 5.000 0.000 5.000 41% 127.305 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.

980 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 227.548 227.548 32% 5.000 0.000 5.000 32% 477.305 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.

981 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 148.961 148.961 63% 5.000 0.000 5.000 65% 79.610 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

982 Z2010.0398 CONST: OF ROADS IN PB-13 301.504 301.504 187.553 187.553 62% 5.000 0.000 5.000 63% 108.951 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 983 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 69.233 69.233 53% 5.000 0.000 5.000 57% 55.766 Harnai INC. APP:RD RETAINING WALL, 0.000 0.000 0.000 0.000 Approved BOX CULVERT AT TORKHAM, DOMIL BRIDGE GUT RD, ZAR. SHEPOWAL PROT: 984 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 295.467 295.467 66% 5.000 0.000 5.000 67% 143.457 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 985 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 103.563 103.563 76% 5.000 0.000 5.000 79% 27.305 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.

986 Z2010.0774 CONST: OF B/T ROAD FROM 345.438 345.438 260.849 260.849 75% 5.000 0.000 5.000 76% 79.589 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN AT DIST. QILLA Approved ABDULLAH. 987 Z2010.0781 CONST: OF BLACK TOPPED 1586.512 1586.512 895.450 895.450 56% 5.000 0.000 5.000 56% 686.062 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

988 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 745.780 745.780 75% 5.000 0.000 5.000 76% 233.254 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 989 Z2010.0845 CONST: OF REMAINING WORKS 6074.583 6074.583 2150.000 2150.000 35% 500.000 0.000 500.000 43% 3424.583 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 990 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 92.695 92.695 63% 5.000 0.000 5.000 66% 48.246 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 991 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 133.879 133.879 53% 5.000 0.000 5.000 55% 113.457 Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 992 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 116.170 116.170 29% 5.000 0.000 5.000 30% 271.610 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 993 Z2010.0879 CONST: OF BLACK TOP MAIN 630.431 630.431 275.974 275.974 43% 5.000 0.000 5.000 44% 349.457 Pishin ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Approved FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 62 KM. 994 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 161.972 161.972 52% 5.000 0.000 5.000 53% 142.305 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 995 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 51.950 51.950 50% 5.000 0.000 5.000 55% 45.000 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 996 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 59.599 59.599 50% 5.000 0.000 5.000 54% 53.305 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 997 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 5.000 0.000 5.000 90% 31.384 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA).

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

998 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 460.000 460.000 38% 5.000 0.000 5.000 39% 724.784 Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000 Approved SHARAN TANGI QUETTA (LENGTH 11+234 KM). 999 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 19.605 19.605 17% 5.000 0.000 5.000 21% 87.305 Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

1000 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 400.811 400.811 50% 5.000 0.000 5.000 51% 385.000 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 1001 Z2011.0804 CONST:/BLACK TOPPED ROAD 120.757 120.757 63.485 63.485 52% 5.000 0.000 5.000 56% 52.272 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.

1002 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 332.371 332.371 38% 5.000 0.000 5.000 39% 521.892 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM. 1003 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 134.357 134.357 53% 5.000 0.000 5.000 55% 111.643 Qilla ROAD KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1004 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 311.500 311.500 27% 5.000 0.000 5.000 28% 799.610 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 1005 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 130.000 130.000 43% 5.000 0.000 5.000 45% 165.000 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 1006 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 40.000 40.000 40% 5.000 0.000 5.000 45% 55.000 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB (14 KM).

1007 Z2012.0476 CONST:OF SOZO NAKUS 40.000 40.000 35.390 35.390 88% 4.610 0.000 4.610 100% 0.000 Harnai BRIDGE, HARNAI. 0.000 0.000 0.000 0.000 Approved

1008 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 56.157 56.157 63% 5.000 0.000 5.000 69% 27.305 Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

1009 Z2013.0191 CONST: OF B/T AT NAWA 25.750 25.750 9.598 9.598 37% 5.000 0.000 5.000 56% 11.152 Quetta KILLI/KILLI UMER, KOTWAL, 0.000 0.000 0.000 0.000 Approved SYEDAN KUCHLAK IN PB-IV, DIST. QUETTA. 1010 Z2013.0243 CONST: OF BRIDGE (SOOR PUL) 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Harnai AT DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1011 Z2014.0084 CONST: OF 2 BRIDGES AT TOOR 96.520 96.520 0.000 0.000 0% 5.000 0.000 5.000 5% 91.520 Harnai KHAN RIVER (HARNAI SANJAVI 0.000 0.000 0.000 0.000 Approved ROAD).

1012 Z2014.0088 CONST:/REPAIR OF CHAMAN- 171.650 171.650 110.000 110.000 64% 5.000 0.000 5.000 67% 56.650 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULISTAN Approved INAYATULLAH KAREZ, Q.ABDULLAH (42 KM). 1013 Z2014.0734 CONST:/REHABILITATION 40.209 40.209 14.000 14.000 34% 5.000 0.000 5.000 47% 21.209 Kech LEVELING AND CUTTING OF 0.000 0.000 0.000 0.000 Approved ROADS SUB TEHSIL ZAMURAN BULEDA, KECH.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1014 Z2014.0830 CONST: OF B/T ROAD 20.510 20.510 18.205 18.205 88% 2.305 0.000 2.305 100% 0.000 Ziarat SANDEMAN TANGI DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

1015 Z2014.0853 CONST: OF B/T ROAD AT KILLI 10.000 10.000 8.848 8.848 88% 1.152 0.000 1.152 100% 0.000 Qilla MURGA BAKILZAI, MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah (LENGTH 3+00KM). Approved 1016 Z2014.0875 CONSTRUCTION OF B/T ROAD 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Qilla ABATOO TO DABARI. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1017 Z2014.0876 CONSTRUCTION OF B/T ROAD 146.050 146.050 82.000 82.000 56% 5.000 0.000 5.000 59% 59.050 Qilla BOGH PICKET TO BOGHRA TOP 0.000 0.000 0.000 0.000 Abdullah 8 KM. Approved 1018 Z2015.0575 CONST: OF PCC STREET IN 120.000 120.000 68.648 68.648 57% 5.000 0.000 5.000 61% 46.352 Nasirabad DERA MURAD JAMALI 0.000 0.000 0.000 0.000 Approved NASIRABAD-I PB-28.

1019 Z2015.0741 CONSTRUCTION OF B/T ROAD 279.503 279.503 0.000 0.000 0% 1.500 0.000 1.500 0% 278.003 Qilla FROM ROGHANI TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ DISTRICT Approved KILLA ABDULLAH. 1020 Z2015.0747 REHABILITATION AND 78.447 78.447 30.000 30.000 38% 5.000 0.000 5.000 44% 43.447 Bela STRENGTHENING OF HUB- 0.000 0.000 0.000 0.000 Approved DUREJI & SHAH NOORANI ROAD LASBELA. 1021 Z2015.0891 CONSTRUCTION OF PRE- 60.702 60.702 0.000 0.000 0% 5.000 0.000 5.000 8% 55.702 Pishin STRESSED BRIDGE AT MANZAKI 0.000 0.000 0.000 0.000 Approved DISTRICT PISHIN.

1022 Z2015.0892 CONSTRUCTION OF BRIDGE AT 24.101 24.101 9.000 9.000 37% 5.000 0.000 5.000 58% 10.101 Quetta SARAGHURGHAI QUETTA. 0.000 0.000 0.000 0.000 Approved

1023 Z2015.1272 REH: OF ROAD FROM TABINA 131.694 131.694 20.000 20.000 15% 5.000 0.000 5.000 18% 106.694 Qilla CROSS TO BAYAN MALAZAI 0.000 0.000 0.000 0.000 Abdullah 12KM. Approved 1024 Z2015.1327 CONST: OF CHASHMA ACHOZAI 19.615 19.615 10.000 10.000 50% 2.000 0.000 2.000 61% 7.615 Quetta BRIDGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1025 Z2015.1370 CONST:/ REPAIR OF CHAMAN 307.000 307.000 0.000 0.000 0% 20.000 0.000 20.000 6% 287.000 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULLISTAN Approved INAYATULLAH KAREZ, PHASE-III 1026 Z2015.1371 CONST: & IMPROVEMENT OF BT 26.243 26.243 0.000 0.000 0% 20.000 0.000 20.000 76% 6.243 Qilla ROAD FROM MAIN N-50 TO KILLI 0.000 0.000 0.000 0.000 Saifullah NAWABZADA ABID ZAMAN UnApproved JOGEZAI BAHADURABAD. 1027 Z2015.1393 RE:CARP: OF SHAHRA 93.068 93.068 0.000 0.000 0% 5.000 0.000 5.000 5% 88.068 Quetta GULISTAN, CONST: OF PUMP 0.000 0.000 0.000 0.000 Approved HOUSE, SUP: & INST: OF SOLAR ENERGY ST: LIGHTS AT VARIOUS ROAD OF QTA CANTT.

Road (BDA) 34343.80 34343.80 17935.50 17935.504 981.087 0.000 981.087 15427.213 (94 Ongoing Projects) GoB/FPA Sub-Total 4 4 4 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1028 Z2016.0250 CONST: OF B/T ROAD IN D.M. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad JAMALI PB-28. 0.000 0.000 0.000 0.000 UnApproved

1029 Z2016.0254 CONST: OF BRICK MASONRY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nasirabad SEWARAGE LINE IN D.M.JAMALI 0.000 0.000 0.000 0.000 UnApproved PB-28.

1030 Z2016.0255 CONST: OF MAIN SEWARAGE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Nasirabad NALA IN D.M.JAMALI PB-28. 0.000 0.000 0.000 0.000 UnApproved

1031 Z2016.0262 CONST: OF IRON GATES & BAB-E 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad -SHAHEED MIRAJ KHAN UMRANI 0.000 0.000 0.000 0.000 UnApproved NASEERABAD PB-28.

1032 Z2016.0374 CONST: OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla KILLI HAJI NIDA TO KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah RAZAQ, KILLI ZAHIR, KILLI UnApproved NAEEM, KILLI MOHD AKBAR, ETC. 1033 Z2016.0376 RE-CARPETING & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla REHABILITATION OF GURI 0.000 0.000 0.000 0.000 Abdullah KAHOL ROAD TO QAYUM JAN UnApproved MADRISA (1.1 KM), CHAMAN. 1034 Z2016.0377 RE-CARPETING & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 Abdullah FROM BALOCH KHAN HOTEL TO UnApproved CHODAI KAREZ (3.8 KM), CHAMAN. 1035 Z2016.0378 RE-CARPETING & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 Abdullah FROM KILLI CHARGUL TO ALLAH UnApproved DAD KAHOL (1.4 KM), CHAMAN. 1036 Z2016.0379 RE-CARPETING & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 Abdullah FROM LEVEL CROSS TO KILLI UnApproved HAJI ABDUL HALEEM PEHLWAN (2.5 KM), CHAMAN. 1037 Z2016.0380 RE-CARPETING & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 Abdullah FROM BOGHRA ROAD BYPASS UnApproved VIA JUNGLE BAGH TO SHIN TALAB (1.8 KM), CHAMAN. 1038 Z2016.0381 RE-CARPETING & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla REHABILITATION OF SANZALA 0.000 0.000 0.000 0.000 Abdullah ROAD CHAMAN (03 KM), UnApproved CHAMAN. 1039 Z2016.0382 CONST: OF BOX CULVERTS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla VILLAGES OF CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1040 Z2016.0734 CONST: OF SIDE DRAINS, 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Qilla ROADS, PCC STREETS, SEW: 0.000 0.000 0.000 0.000 Abdullah SYS:, ETC AT INAYATULLAH UnApproved KAREZ, GULISTAN. 1041 Z2016.0736 CONST: OF B/TOP ROAD 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla ROGHANI TO BAGHAK KAREZ, 0.000 0.000 0.000 0.000 Abdullah CHAMAN. UnApproved 1042 Z2016.1057 CONST: OF B/T ROAD FROM 54.000 54.000 0.000 0.000 0% 10.000 0.000 10.000 18% 44.000 Shirani AHMADI DARGAI TO KILLI KARAM 0.000 0.000 0.000 0.000 UnApproved DIST: SHERANI.

Road (BDA) 272.000 272.000 0.000 0.000 228.000 0.000 228.000 44.000 (15 New Projects) GoB/FPA Sub-Total 06-19-2016 92 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

0.000 0.000 0.000 0.000

Road (BDA) 34615.80 34615.80 17935.50 17935.504 1209.087 0.000 1209.087 15471.213 (109 Projects) Total 4 4 4 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 92656.03 93836.13 45166.17 45457.056 9001.793 0.000 9606.793 38488.064 (495 Projects) 3 6 6 Sector Total (FPA) 1180.103 290.880 605.000 284.223

06-19-2016 93 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1043 Z2002.0703 KOT-KHAN MUHAMMAD 62.442 62.442 56.314 56.314 90% 1.500 0.000 1.500 92% 4.628 Musa Khail IRRIGATION SCHEME MUSA 0.000 0.000 0.000 0.000 Approved KHEL.

1044 Z2010.0357 SMALL IRRIGATION SCHEMES 232.602 232.602 231.102 231.102 99% 1.500 0.000 1.500 100% 0.000 Qilla FOR DIST. QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1045 Z2010.0358 SMALL IRRIGATION SCHEMES IN 99.985 99.985 99.085 99.085 99% 0.900 0.000 0.900 100% 0.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1046 Z2010.0480 CONSTRUCTION OF 238.000 238.000 156.000 156.000 65% 10.000 0.000 10.000 69% 72.000 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.

1047 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 113.878 113.878 87% 1.500 0.000 1.500 88% 14.500 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved

1048 Z2010.0615 COMPLETION OF FLOOD 16.500 16.500 14.900 14.900 90% 1.600 0.000 1.600 100% 0.000 Kohlu PROTECTION WALL SURDABKA 0.000 0.000 0.000 0.000 Approved KILLI SHAHNAWAZ.

1049 Z2010.0626 CONSTT: OF FLOOD 20.000 20.000 19.000 19.000 95% 1.000 0.000 1.000 100% 0.000 Bela PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 Approved DAMS AND OTHER IRRIGATION SCHEMES IN DIST. LASBELLA. 1050 Z2010.0812 CONST: OF KATTO FLOOD 113.369 113.369 106.369 106.369 93% 1.500 0.000 1.500 95% 5.500 Bela IRRIGATION SCHEME IN DUREJI, 0.000 0.000 0.000 0.000 Approved DIST. LASBELA.

1051 Z2010.0918 CONST:OF NEW AQUEDUCT AT 438.506 438.506 382.202 382.202 87% 10.000 0.000 10.000 89% 46.304 Bela RD8+125 OF MAIN LASBELA 0.000 0.000 0.000 0.000 Approved CANAL + CONST:OF NEW ADUEDUCT RD15+465 MEMON GARAH LASBELA CANAL. 1052 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 126.600 126.600 80% 5.000 0.000 5.000 83% 26.000 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

1053 Z2011.0234 SMALL DEVELOPMENT 35.600 35.600 34.300 34.300 96% 1.300 0.000 1.300 100% 0.000 Ziarat SCHEMES IN DISTRICT ZIARAT 0.000 0.000 0.000 0.000 Approved (THROUGH D.C ZIARAT).

1054 Z2011.0253 REHABILITATION & 20.000 20.000 19.600 19.600 98% 0.400 0.000 0.400 100% 0.000 Harnai REMODELING OF WAM TANGI 0.000 0.000 0.000 0.000 Approved PERENNIAL IRRIGATION SCHEME DIST. HARNAI. 1055 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 214.152 214.152 91% 1.500 0.000 1.500 92% 17.500 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved 1056 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 54.500 54.500 54% 5.000 0.000 5.000 59% 40.500 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved

1057 Z2011.0479 CONST: OF PROTECTION 65.400 65.400 65.000 65.000 99% 0.400 0.000 0.400 100% 0.000 Musa Khail BUNDATS & WATER CHANNEL IN 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

1058 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 34.493 34.493 62% 5.000 0.000 5.000 71% 15.500 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1059 Z2011.0703 CONST: OF UNTUM FLOOD 137.772 137.772 135.772 135.772 98% 2.000 0.000 2.000 100% 0.000 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.

1060 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 62.900 62.900 89% 1.500 0.000 1.500 92% 5.600 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.

1061 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 Approved KHAWARA KACH DIST: ZIARAT.

1062 Z2012.0665 CONST: KAREZES AND 25.000 25.000 24.000 24.000 96% 1.000 0.000 1.000 100% 0.000 Musa Khail PROTECTION BANDATS IN DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHEL.

1063 Z2012.0681 COSNT:OF VARIOUS 29.242 29.242 26.877 26.877 91% 2.365 0.000 2.365 100% 0.000 Quetta DEVELOPMENT SCHEMES OF 0.000 0.000 0.000 0.000 Approved IRRIGATIN (RETAINING WALL AT PB-6 QUETTA). 1064 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 30.000 30.000 75% 1.000 0.000 1.000 77% 9.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 Approved DIFFERENT VILLAGED OF DISTRICT KACHHI. (THROUGH LG) 1065 Z2012.0845 EXCAVATION OF WELL FOR 2.000 2.000 1.942 1.942 97% 0.058 0.000 0.058 100% 0.000 Zhob AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 Approved THE LANDS OF MOHAMMAD IBRAHIM & OTHERS IN KILLI TORA DERGA DIST: ZHOB. 1066 Z2013.0115 COMPLETION OF IN COMPLETE 500.000 500.000 499.035 499.035 99% 0.965 0.000 0.965 100% 0.000 Quetta SCHEMES (SMALL SCALE 0.000 0.000 0.000 0.000 Approved IRRIGATION PROJECTS PROJECT). 1067 Z2014.0007 PAZHA WEIR PERENNIAL 300.000 300.000 3.000 3.000 1% 10.000 0.000 10.000 4% 287.000 Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000 Approved

1068 Z2014.0090 PURPOGHANI IRRIGATION 20.000 20.000 18.500 18.500 92% 1.500 0.000 1.500 100% 0.000 Dera Bugti SCHEME MORANJ TEHSIL 0.000 0.000 0.000 0.000 Approved PHELAWAGH DIST: DERA BUGTI.

1069 Z2014.0218 COMPLETION OF 2 NO GRAVITY 17.000 17.000 15.500 15.500 91% 1.500 0.000 1.500 100% 0.000 Quetta DAM SHIN GHAR MANDA , 0.000 0.000 0.000 0.000 Approved PASHTOONABAD, QUETTA

1070 Z2014.0230 CONST: OF DANGA/FLOOD 19.000 19.000 12.000 12.000 63% 1.500 0.000 1.500 71% 5.500 Dera Bugti PROTECTION & INSTALLATION 0.000 0.000 0.000 0.000 Approved OF BORE IN TEHSIL SUI & PHELAWAGH DIST: DERA BUGTI. 1071 Z2014.0243 FLOOD PROTECTION WALL MERI 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Sibi WAH SHUMALI LEHRI AND AMIER 0.000 0.000 0.000 0.000 Approved SHAH QAZI MIER WAH,

1072 Z2014.0268 CONST: OF FLOOD PROTECTION 70.000 70.000 46.300 46.300 66% 5.000 0.000 5.000 73% 18.700 Zhob WALLS IN PB-19 AT ZHOB. 0.000 0.000 0.000 0.000 Approved

1073 Z2014.0433 CONST: OF FLOOD PROTECTION 32.000 32.000 19.200 19.200 60% 5.000 0.000 5.000 75% 7.800 Kachhi BUNDS IN U/C OF DISTRICT 0.000 0.000 0.000 0.000 Approved KACHHI.

1074 Z2014.0531 CONST: OF PROTECTION BUNDS 9.000 9.000 8.500 8.500 94% 0.500 0.000 0.500 100% 0.000 Nushki IN DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 Approved

06-19-2016 95 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1075 Z2014.0558 CONST: OF FLOOD PROTECTION 5.000 5.000 0.400 0.400 8% 4.600 0.000 4.600 100% 0.000 Zhob WALL HAJI PAIND KHAN 0.000 0.000 0.000 0.000 Approved HUSSAINZAI, ZHOB

1076 Z2014.0578 CONST: OF WATER POND, 17.500 17.500 16.500 16.500 94% 1.000 0.000 1.000 100% 0.000 Bela CHANNELS AND RETAINING 0.000 0.000 0.000 0.000 Approved WALLS FOR DISTRICT BELA.

1077 Z2014.0732 DE-SELTING AND PROVISION OF 41.059 41.059 14.000 14.000 34% 5.000 0.000 5.000 46% 22.059 Kech FLOOD PROTECTION AT BULEDA 0.000 0.000 0.000 0.000 Approved RIVER SUB DIVISION BULEDA, KECH (BDA) 1078 Z2014.0787 CONST: OF FLOOD PROTECTION 27.000 27.000 6.300 6.300 23% 5.000 0.000 5.000 41% 15.700 Zhob WALL FOT PROTECTION OF 0.000 0.000 0.000 0.000 Approved AGRICULTURAL/HOUSES IN VARIOUS U/C AREA DIST. SHERANI. 1079 Z2014.0856 CONST: OF FLOOD PROTECTION 15.000 15.000 9.000 9.000 60% 1.500 0.000 1.500 70% 4.500 Zhob WALL AT BARAKZAI MIR ALI 0.000 0.000 0.000 0.000 Approved KHAIL AREA PB-19 DIST: ZHOB.

1080 Z2014.0874 KHANOZAI-BALOZAI 55.000 55.000 0.000 0.000 0% 25.000 0.000 25.000 45% 30.000 Pishin HEADWORKS PISHIN. 0.000 0.000 0.000 0.000 Approved

1081 Z2014.0961 FLOOD PRORTECTION WALL 2.000 2.000 1.874 1.874 93% 0.126 0.000 0.126 100% 0.000 Harnai KILLI DAB SHAH AZAM SPIN 0.000 0.000 0.000 0.000 Approved TANGI DIST: HARNAI.

1082 Z2014.0980 FLOOD PROTECTION OF KHOST 8.000 8.000 6.610 6.610 82% 1.390 0.000 1.390 100% 0.000 Harnai BAZAR DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1083 Z2014.1011 FLOOD PROTECTION OF LANDS 200.000 200.000 68.000 68.000 34% 10.000 0.000 10.000 39% 122.000 Kech ALONG LEFT & RIGHT BANK OF 0.000 0.000 0.000 0.000 Approved KECH KUR DIST. KECH (DEVOLVED). 1084 Z2015.0087 CONST:OF FIBER FLOOD 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Loralai PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 Approved DAMS ABDUL OTHER IRRIGATION SCHEMES TEHSIL BORI MEKHTAR AND LORALAI CITY. 1085 Z2015.0240 STRENGTHENING/DESILTING & 60.000 60.000 0.000 0.000 0% 5.000 0.000 5.000 8% 55.000 Jaffarabad RAISING OF CHANELS ETC IN 0.000 0.000 0.000 0.000 Approved JAFFARABAD.

1086 Z2015.0302 CONST: OF FLOOD PROTECTION 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Pishin WALLS IN U/C BOSTAN, 0.000 0.000 0.000 0.000 Approved MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC. 1087 Z2015.0454 CONST: OF PROTECTION WALLS 14.708 14.708 11.508 11.508 78% 3.200 0.000 3.200 100% 0.000 Kalat AT KHALIQABAD. 0.000 0.000 0.000 0.000 Approved

1088 Z2015.0612 CONST: OF DELAY ACTION DAM 25.000 25.000 20.000 20.000 80% 5.000 0.000 5.000 100% 0.000 Kohlu & (10) PROTECTION WALLS IN 0.000 0.000 0.000 0.000 Approved KOHLU.

1089 Z2015.0686 CONST: OF FLOOD DRAIN/ 12.000 12.000 3.000 3.000 25% 1.500 0.000 1.500 37% 7.500 Quetta CROSS CULVERTS AT UNION 0.000 0.000 0.000 0.000 Approved COUNCIL NO.43.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1090 Z2015.0692 COMPLETION OF INCOMPLETE 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Quetta SCHEME MEHMOOD ABAD D.A. 0.000 0.000 0.000 0.000 Approved DAM AT PB-5 & CONST: OF FLOOD PROTECTION WALLS IN WARD NO.58. 1091 Z2015.0739 IMPROVEMENT OF PAT FEEDER, 500.000 500.000 120.000 120.000 24% 10.000 0.000 10.000 26% 370.000 Nasirabad KHIRTHER CANAL 0.000 0.000 0.000 0.000 Approved DISTRIBUTARIES.

1092 Z2015.0742 IMPROVEMENT OF HAIR DIN 500.000 500.000 177.000 177.000 35% 10.000 0.000 10.000 37% 313.000 Jaffarabad DRAINAGE SYSTEM. 0.000 0.000 0.000 0.000 Approved

1093 Z2015.0746 REHABILITATION OF BORE 25.000 25.000 15.000 15.000 60% 1.500 0.000 1.500 66% 8.500 Nushki NALLAH IRRIGATION CHANNEL 0.000 0.000 0.000 0.000 Approved NUSHKI.

1094 Z2015.0748 ORNACH PERENNIAL 55.000 55.000 28.000 28.000 50% 10.000 0.000 10.000 69% 17.000 Khuzdar IRRIGATION SCHEME KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1095 Z2015.0750 FLOOD PROTECTION BAND FOR 30.000 30.000 15.000 15.000 50% 8.000 0.000 8.000 76% 7.000 Kachhi VILLAGE GHULAM BOLAK & 0.000 0.000 0.000 0.000 Approved TALLI.

1096 Z2015.0752 RESTORATION AND 45.000 45.000 15.000 15.000 33% 8.000 0.000 8.000 51% 22.000 Loralai IMPROVEMENT OF SPILLWAY 0.000 0.000 0.000 0.000 Approved MANKI DELAY ACTION DUKKI AREA LORALAI 1097 Z2015.0771 CONSTRUCTION OF FLOOD 40.000 40.000 14.273 14.273 35% 10.727 0.000 10.727 62% 15.000 Pishin WATER RESERVOIR, FOR 0.000 0.000 0.000 0.000 Approved IRRIGATION PURPOSE AT NILI BOSTAN. 1098 Z2015.1041 CONST: OF FLOOD PROTECTION 40.000 40.000 36.540 36.540 91% 3.460 0.000 3.460 100% 0.000 Harnai WALLS DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1099 Z2015.1058 CONST: OF FLOOD PROTECTION 13.500 13.500 12.025 12.025 89% 1.475 0.000 1.475 100% 0.000 Harnai UPER & LOWER TUKA, PEER 0.000 0.000 0.000 0.000 Approved SHORE.

1100 Z2015.1066 DELAY ACTION DAM KOHE NAZO 121.250 121.250 37.690 37.690 31% 83.040 0.000 83.040 99% 0.520 Provincial AT SURAB, 01 LOCAL BORE FOR 0.000 0.000 0.000 0.000 Approved JATT SHORAN, 02 NO LOCAL BORE FOR MACHHI SHORAN. 1101 Z2015.1077 FLOOD PROTECTION WALLS 17.500 17.500 12.500 12.500 71% 5.000 0.000 5.000 100% 0.000 Pishin INCULDING GRAVEYARD WALLS 0.000 0.000 0.000 0.000 Approved KOZ SHINGHARI WALLS 22 U/C INCLUDIND M/C HURAMZAI,ETC PB-10. 1102 Z2015.1111 CONST: OF FLOOD PROTECTION 21.400 21.400 11.400 11.400 53% 1.500 0.000 1.500 60% 8.500 Sibi BUND FOR AGRI: LAND NEAR 0.000 0.000 0.000 0.000 Approved KHAN WAH & CONST: OF 1 NO. CUNENT ON LEHRI RIVER 1 NO. SPUR (R). 1103 Z2015.1221 CONST: OF FLOOD PROTECTION 58.117 58.117 56.234 56.234 96% 1.883 0.000 1.883 100% 0.000 Khuzdar WALL AT MOOLA, KARKH, 0.000 0.000 0.000 0.000 Approved BAGHBANA, TOOTAK, PARKOH & ZEHRI. 1104 Z2015.1294 LINING OF FLOOD CHANNAL OF 40.000 40.000 8.000 8.000 20% 5.000 0.000 5.000 32% 27.000 Quetta UPESIDE TAKHTANI NALA. 0.000 0.000 0.000 0.000 Approved

1105 Z2015.1318 CONST: OF IRRIGATION 19.775 19.775 19.550 19.550 98% 0.225 0.000 0.225 100% 0.000 Khuzdar CHANNELS AT MOLA, KARKH & 0.000 0.000 0.000 0.000 Approved ZEHRI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1106 Z2015.1368 FLOOD PROTECTION BUND 163.375 163.375 144.535 144.535 88% 5.000 0.000 5.000 91% 13.840 Jaffarabad AROUND DERA ALLAH YAR 0.000 0.000 0.000 0.000 Approved DISTRICT JAFFARABAD.

1107 Z2015.1395 06 NOS. FLOOD DISPERSAL 245.600 245.600 0.000 0.000 0% 245.600 0.000 245.600 100% 0.000 Kachhi STRUCTURE ALONGWITH 0.000 0.000 0.000 0.000 Approved CONVEYANCE SYSTEM ON NARI RIVER, DISTRICT BOLAN (5% GOB SHARE).

Surface Irrigation 5796.825 5796.825 3572.960 3572.960 580.214 0.000 580.214 1643.651 (65 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1108 Z2016.0006 CONST: OF WATER CHANNELS & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta RETAINING WALLS AT HANNA, 0.000 0.000 0.000 0.000 UnApproved ZARKHO, AGHBARG (PB-06)

1109 Z2016.0033 REHABILITATION & CLEANING 38.600 38.600 0.000 0.000 0% 38.600 0.000 38.600 100% 0.000 Jhal Magsi OF IRRIGATION WATER 0.000 0.000 0.000 0.000 UnApproved CHANNELS AT KHOKAR WAH, ADAM WAH, KHAN MOHD WAH, ETC. 1110 Z2016.0035 REHABILITATION OF MAIN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jhal Magsi CANAL DISTRIBUTOR (ESCAPE 0.000 0.000 0.000 0.000 UnApproved CHANNEL).

1111 Z2016.0060 BALOCHISTAN INTEGRATED 564.000 10563.00 0.000 0.000 0% 94.000 0.000 199.000 1% 470.000 Provincial WATER RESOURCE 9999.000 0 0.000 105.000 9894.000 UnApproved MANAGEMENT PROJECT (BIWRMP). 1112 Z2016.0072 INOVATIVE APPROCHES 10.000 115.000 0.000 0.000 0% 10.000 0.000 10.000 8% 0.000 Provincial INTEGRATED WATER 105.000 0.000 0.000 105.000 UnApproved RESOURCE MANAGEMENT.

1113 Z2016.0088 CLEANING & DIGGING OF FIELD 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jhal Magsi CHANNEL KANODA WAH, DHANI 0.000 0.000 0.000 0.000 UnApproved BUKSH, JUMA KHAN WAH, SWANI KHAN & MAJEED KHOSA WAH. 1114 Z2016.0089 CLEANING & DIGGING OF FIELD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi CHANNEL NADIR WAH, AZIZ 0.000 0.000 0.000 0.000 UnApproved WAH, RAHID WAH & WARIS WAH.

1115 Z2016.0153 REHABLITATION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi CHANNELS IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1116 Z2016.0154 CONST: OF WATER PONDS IN 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1117 Z2016.0164 PROTECTION BAND IN BALANARI 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1118 Z2016.0220 CONSTRUCTION OF FLODD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Zhob PROTECTION WALL (L.G). 0.000 0.000 0.000 0.000 UnApproved

1119 Z2016.0225 EXTENSION OF CONST: OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PROTECTION WALL IN WARD 0.000 0.000 0.000 0.000 UnApproved NO.58.

1120 Z2016.0247 CONST: OF BANDAT IN PB-28. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad 0.000 0.000 0.000 0.000 UnApproved

1121 Z2016.0259 CONST: OF PROTECTION BAND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

1122 Z2016.0264 CONST: OF PROTECTION BAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi MUHAMMAD SUBHAN ABRO, 0.000 0.000 0.000 0.000 UnApproved KACHHI (BDA).

1123 Z2016.0292 CONST: OF PUCCA MORI IN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela UTHAL,BELA,LAKHRA,KANRAJ 0.000 0.000 0.000 0.000 UnApproved ETC IN LASBELA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1124 Z2016.0293 CLEANING OF WATER CHANNEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela & WATER COURSES IN THAL, 0.000 0.000 0.000 0.000 UnApproved BELA, LAKHRA, KANRAJ ETC IN LASBELA DISTRICT. 1125 Z2016.0307 RAISING OF BUNDS OF KIRTHER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad CANAL SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

1126 Z2016.0341 CONST: OF FLOOD PROTECTION 6.300 6.300 0.000 0.000 0% 6.300 0.000 6.300 100% 0.000 Kachhi BAND TEHSIL BALANARI, MACH, 0.000 0.000 0.000 0.000 UnApproved BHAG.

1127 Z2016.0343 CONST:/WIDENING OF FLOOD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi CHANNELS AT MACH, BALANARI 0.000 0.000 0.000 0.000 UnApproved & CULVERTS TANGOTI ARBAB.

1128 Z2016.0359 CONST: OF IRRIGATION 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kachhi CHANNELS / CULERTS/ 0.000 0.000 0.000 0.000 UnApproved DIVERSION BUNDS/ PROTECTION WALL IN KACHHI. 1129 Z2016.0360 PROTECTION WALL AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Provincial KHALIQABAD & HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1130 Z2016.0373 CONST: OF FLOOD PROTECTION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla WALLS AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1131 Z2016.0398 PROTECTION BUND AT AKHTER 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kech ABAD OF SURANI KECH, GINNA 0.000 0.000 0.000 0.000 UnApproved KECH & MOHD HASSAN BAZARA, KECH. 1132 Z2016.0412 CONST: OF FLOOD PROTECTION 7.410 7.410 0.000 0.000 0% 7.410 0.000 7.410 100% 0.000 Mastung WALL AT KILLI HAJI NOOR MOHD 0.000 0.000 0.000 0.000 UnApproved & MIR GHULAM ALI.

1133 Z2016.0426 CONST: OF WATER CHANELS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur LAL ABAD SARWAN. 0.000 0.000 0.000 0.000 UnApproved

1134 Z2016.0428 CONST: OF PROTECTION WALL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur TASP, WASHBOOD, GRAMKAN, 0.000 0.000 0.000 0.000 UnApproved KHUDABAND.

1135 Z2016.0443 CONST:OF PROTECTION WALL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FOR COLLEGE ARE NALL & 0.000 0.000 0.000 0.000 UnApproved LESOBUND NALL UNION COUNCIL GARUK NALL,KHUZDAR. 1136 Z2016.0450 PROTECTION BAND GOTH 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Jaffarabad MUSRAT ALI JAMALI,GOTH 0.000 0.000 0.000 0.000 UnApproved WAZEER BHAND, RAEES MAJEED MARKHAN,FLOOD PROTECTION BAND,G.M.YAQOOB.ETC 1137 Z2016.0465 PROTECTION BAND FOR KILLI 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Nushki MUHAMMAD MURAD, JORAKAIN, 0.000 0.000 0.000 0.000 UnApproved SAHIBZADA FRONT, & GHARIBABAD (BDA). 1138 Z2016.0538 REHABILITATION OF TOMNI DAM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

1139 Z2016.0627 RAISING & STRENGTHING OF 62.900 62.900 0.000 0.000 0% 62.900 0.000 62.900 100% 0.000 Sibi FLOOD PROTECTION BAND & 0.000 0.000 0.000 0.000 UnApproved CONST: OF COUNCIL ON STATE FEEDER LEHRI ETC. 06-19-2016 100 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1140 Z2016.0636 STORM WATER DRAINAGE 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Quetta FROM ARBAB KARAM KHAN 0.000 0.000 0.000 0.000 UnApproved ROAD TO MAIN RAILWAY NALA JOINT ROAD. 1141 Z2016.0647 INSTALLATION OF TUBEWELL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta WITH TICKLE IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SYSTEM AT BUITEMS HAZARGANJI CAMPUS. 1142 Z2016.0651 CONST: OF BASTI DHORE WAAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta DAM, TEHSIL BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

1143 Z2016.0674 DELAY ACTION DAM TAGHAO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan HALYANI (PB-17). 0.000 0.000 0.000 0.000 UnApproved

1144 Z2016.0675 DELAY ACTION DAM DR. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan GHAFFAR QASIMANI, RAKHNI 0.000 0.000 0.000 0.000 UnApproved (PB-17).

1145 Z2016.0686 CONST: OF 03 PROTECTION 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Kachhi BAND. 0.000 0.000 0.000 0.000 UnApproved

1146 Z2016.0718 CONST: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WALLS, PONDS, AND WATER 0.000 0.000 0.000 0.000 UnApproved CHANNELS IN TAHSIL SINJAWI AND ZIARAT DISTRICT ZIARAT, 1147 Z2016.0720 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat SYSTEM IN TAHSIL SINJAWI & 0.000 0.000 0.000 0.000 UnApproved AND ZIARAT, DISTRICT ZIARAT.

1148 Z2016.0737 CONST: OF KARGHANANA 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Pishin DELAY ACTION DAM MOUZA 0.000 0.000 0.000 0.000 UnApproved GIRDI, TEHSIL HURAMZAI.

1149 Z2016.0771 PROTECTION BAND BABOVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran BADI AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1150 Z2016.0772 PROTECTION BAND DAL BADI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran VILLAGE, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1151 Z2016.0778 PROTECTION BAND DARO 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran KAMBARO, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1152 Z2016.0780 PROTECTION BAND WAHLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran BAZDAD MUHAMMAD, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1153 Z2016.0782 FLOOD PROTECTION BAND AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran DILBAR, MASHKEY. 0.000 0.000 0.000 0.000 UnApproved

1154 Z2016.0789 PROTECTION BAND JURRI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran JAHOO, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1155 Z2016.0821 FLOOD PROTECTION WIRE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti CRATES KILLI ALLAH BUX, 0.000 0.000 0.000 0.000 UnApproved BACHO KUND & FLOOD PROTECTION WIRE CRATES ZAR KHAN NOHKANI (DBDP).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1156 Z2016.0867 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail WALL IN U/C'S & M/C'S IN 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

1157 Z2016.0872 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Ziarat WALL IN 15 UNION COUNCILS. 0.000 0.000 0.000 0.000 UnApproved

1158 Z2016.0884 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla WALL AT KILLI RASAD 0.000 0.000 0.000 0.000 Saifullah PAIZAITOWN, ZARI QILLA UnApproved RUSTAMZAI, KARAM KHAN GHORIZAI. 1159 Z2016.0892 CONST: OF FLOOD PROTECTION 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Pishin WALL IN ROD GHARSHIN & 0.000 0.000 0.000 0.000 UnApproved BALOZAI.

1160 Z2016.0920 IMPROVEMENT & CLEANING OF 4.750 4.750 0.000 0.000 0% 4.750 0.000 4.750 100% 0.000 Kalat KAREZ TOBA GIDDAR, KAKAVI 0.000 0.000 0.000 0.000 UnApproved NIGHAR, HAJIKA AT TEHSIL SURAB, DISTRICT KALAT. 1161 Z2016.0938 CONST: FLOOD PROTECTION 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Musa Khail WALL IN KACH KHANAN, TEHSIL 0.000 0.000 0.000 0.000 UnApproved DRUG

1162 Z2016.0939 CONST: OF FLOOD PROTECTION 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Zhob WALL & CHECK DAMS IN U.C 0.000 0.000 0.000 0.000 UnApproved GOSTHUHI, U.C NAREZAI,U.C WALA AKRAM, U.C TAKEHI,ETC.ZHOB 1163 Z2016.0984 CONST: OF SIM DRAINS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur BRIDGE/PIPE CULVERTS IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SOHBATPUR, HAIRDIN, PANHWAR, ETC. 1164 Z2016.0992 PERSONAL IRRIGATION SCHEME 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Harnai TARI TANGI TUKA BALA, 0.000 0.000 0.000 0.000 UnApproved DISTRICT HARANI.

1165 Z2016.0993 CONST: OF SMALL IRRIGATION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai SCHEMES IN DISTRICT HARANAI. 0.000 0.000 0.000 0.000 UnApproved

1166 Z2016.1050 CONST: OF WATER RESERVIOR 20.645 20.645 0.000 0.000 0% 10.000 0.000 10.000 48% 10.645 Loralai KILLI KHAIR ABAD NEW BAWAR 0.000 0.000 0.000 0.000 UnApproved AREA DIST: LORALAI.

1167 Z2016.1055 CONSTRUCTION OF WATER 42.700 42.700 0.000 0.000 0% 42.700 0.000 42.700 100% 0.000 Khuzdar CHANNEL TEHSIL MOOLA. 0.000 0.000 0.000 0.000 UnApproved

1168 Z2016.1132 DESILTING OF RABI CANAL/ 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Nasirabad DISMANTLING & 0.000 0.000 0.000 0.000 UnApproved RECONSTRUCTION OF SUPPER PASSAGE AT RD-22 DIST:NASIRABAD. 1169 Z2016.1133 CONST: OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PROTECTION WALL FOR 0.000 0.000 0.000 0.000 Saifullah SPORTS COMPLES, MUSLIM UnApproved BAGH, DISTRICT QILLA SAIFULLAH. 1170 Z2016.1135 CONST: OF FLOOD PROTECTION 110.000 110.000 0.000 0.000 0% 20.000 0.000 20.000 18% 90.000 Zhob WALL/CHANNELS AT 0.000 0.000 0.000 0.000 UnApproved MANDOKHAIL AREA/KAKAR KHURASAN AREA PB-19.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1171 Z2016.1138 PROTECTION WALL OF NAAL 400.000 400.000 0.000 0.000 0% 50.000 0.000 50.000 12% 350.000 Awaran RIVER AT JHAO. 0.000 0.000 0.000 0.000 UnApproved

Surface Irrigation 1988.805 12092.80 0.000 0.000 1053.160 0.000 1158.160 935.645 (64 New Projects) GoB/FPA Sub-Total 5 10104.00 0.000 105.000 9999.000 0 Surface Irrigation 7785.630 17889.63 3572.960 3572.960 1633.374 0.000 1738.374 2579.296 (129 Projects) Total 0 Sub-Sector Total (FPA) 10104.00 0.000 105.000 9999.000 0

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1172 Z2002.0695 SANZALA DELAY ACTION DAM. 39.626 39.626 29.626 29.626 74% 1.500 0.000 1.500 78% 8.500 Pishin 0.000 0.000 0.000 0.000 Approved

1173 Z2003.0577 SAWAR KAUR DAM DIST. 948.653 948.653 876.272 876.272 92% 10.000 0.000 10.000 93% 62.381 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved

1174 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 342.417 342.417 81% 10.000 0.000 10.000 83% 70.000 Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000 Approved INSTALLATION OF T/WELL AND WSS NETWORK. 1175 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 1.000 0.000 1.000 42% 19.610 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1176 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 1.000 0.000 1.000 42% 29.113 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1177 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 1.500 0.000 1.500 74% 4.404 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1178 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 29.264 29.264 58% 5.000 0.000 5.000 68% 15.500 Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1179 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 23.800 23.800 25% 10.000 0.000 10.000 36% 60.000 Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 1180 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 43.952 43.952 97% 1.000 0.000 1.000 100% 0.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 Approved FOR LANDLORD, MUSAKHAIL

1181 Z2012.0833 CONST OF NICKE LAHREE DAM 19.408 19.408 19.308 19.308 99% 0.100 0.000 0.100 100% 0.000 Barkhan WARAM AREA IN DIST. 0.000 0.000 0.000 0.000 Approved BARKHAN.

1182 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 28.500 28.500 65% 5.000 0.000 5.000 77% 9.900 Provincial SERVICES/FEASIB: STUDY OF 0.000 0.000 0.000 0.000 Approved RAISING STRENGTH: & STONE PITCHING OF F.P.B. PAT FEE: & KHIRTHEER CANAL SYS. 1183 Z2012.0901 EMERGENT SHORE 91.460 91.460 90.960 90.960 99% 0.500 0.000 0.500 100% 0.000 Gwadar PROTECTION WEST BAY OF 0.000 0.000 0.000 0.000 Approved JIWANI.

1184 Z2013.0116 COMPLETION OF INCOMPLETE 1000.000 1000.000 998.625 998.625 99% 1.375 0.000 1.375 100% 0.000 Provincial SCHEMES (CONST: OF SMALL 0.000 0.000 0.000 0.000 Approved DAMS PROJECTS).

1185 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 151.285 151.285 81% 5.000 0.000 5.000 84% 28.365 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved 1186 Z2014.0103 REHAB: OF BARNIMAI DAM 60.000 60.000 32.208 32.208 53% 5.000 0.000 5.000 62% 22.792 Loralai SPILWAY & CONST: OF FLOOD 0.000 0.000 0.000 0.000 Approved PROCT: WALL 10 NO & 6 NO DELAY ACTION DAMS IN BORI, MAKHTAR & LORALAI. 1187 Z2014.0252 CONST: OF 05 NOS DELAY 53.213 53.213 30.000 30.000 56% 10.000 0.000 10.000 75% 13.213 Qilla ACTION DAM IN PB13. 0.000 0.000 0.000 0.000 Abdullah Approved

06-19-2016 104 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1188 Z2014.0432 CONST: OF DAMS / SMALL 25.000 25.000 0.450 0.450 1% 1.500 0.000 1.500 7% 23.050 Quetta SCALE IRRIGATION SCHEMES IN 0.000 0.000 0.000 0.000 Approved HANNA, KUCHLAK, CHASHMA, AGHBARG, NOSAR & SARA GURGAI (BDA). 1189 Z2014.0970 CONST: OF DAM AT KILLI 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Ziarat SARMAKHSI TANGIA DIST: 0.000 0.000 0.000 0.000 Approved ZIARAT.

1190 Z2014.1003 REHABILITATION OF BELLAR 110.000 110.000 10.640 10.640 9% 5.000 0.000 5.000 14% 94.360 Gwadar STORAGE DAM PASNI DIST: 0.000 0.000 0.000 0.000 Approved GAWADAR.

1191 Z2014.1101 COMMAND AREA DEVELOPMENT 317.076 317.076 308.333 308.333 97% 1.500 0.000 1.500 97% 7.243 Gwadar (SHADI KAUR DAM) PROVINCIAL 0.000 0.000 0.000 0.000 Approved SHARE OF CONST: OF SHADI KAUR DAM (FEDERALLY FUNDED PROJECT) 1192 Z2015.0288 CONST: OF CHECK DAM AT 16.000 16.000 10.000 10.000 62% 1.500 0.000 1.500 71% 4.500 Barkhan OCHARI, LOP RAKHAN & 0.000 0.000 0.000 0.000 Approved PHULYANI ESHANI BARKHAN.

1193 Z2015.0289 CONST: OF DELAY ACTION DAM 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Barkhan AT MOMA SAMAD KHAN RAKHNI 0.000 0.000 0.000 0.000 Approved BARKHAN.

1194 Z2015.0729 CONSTRUCTION OF 100 NO 300.000 300.000 55.000 55.000 18% 10.000 0.000 10.000 21% 235.000 Quetta CHECK DAMS IN QUETTA 0.000 0.000 0.000 0.000 Approved VALLEY.

1195 Z2015.0756 CONSTRUCTION OF FLOOD 40.000 40.000 10.000 10.000 25% 10.000 0.000 10.000 50% 20.000 Qilla PROTECTION WALLS & 0.000 0.000 0.000 0.000 Abdullah EARTHEN BUND IN CHAMAN Approved AREA PB-II DIST. KILLA ABDULLAH. 1196 Z2015.0759 CONSTRUCTION OF ZINDRA 262.503 262.503 28.564 28.564 10% 10.000 0.000 10.000 14% 223.939 Ziarat TANGI DAM ZIARAT. 0.000 0.000 0.000 0.000 Approved

1197 Z2015.0761 CONSTRUCTION OF KHURASAN 50.000 50.000 25.000 25.000 50% 10.000 0.000 10.000 70% 15.000 Qilla DAM AT DISTRICT KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 1198 Z2015.0766 RESTORATION OF KANANGAHA 17.000 17.000 7.000 7.000 41% 1.500 0.000 1.500 50% 8.500 Quetta DAM AGHARG IRRIGATION 0.000 0.000 0.000 0.000 Approved SCHEME QUETTA.

1199 Z2015.1073 CONST: OF DELAY ACTION DAM 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Pishin SHINGHARI SAIMZAI. 0.000 0.000 0.000 0.000 Approved

1200 Z2015.1150 RESTORATION OF REH: OF 60.970 60.970 30.000 30.000 49% 1.500 0.000 1.500 51% 29.470 Qilla EARTH KHOLA DAM DIST: QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 1201 Z2015.1153 CONST: OF YASINI DAM MUSLIM 30.000 30.000 15.000 15.000 50% 1.500 0.000 1.500 55% 13.500 Qilla BAGH DIST: QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1202 Z2015.1289 CONST: OF RODHAN DELAY 35.984 35.984 5.000 5.000 13% 5.000 0.000 5.000 27% 25.984 Kech ACTION DAM KALLAG DIST: 0.000 0.000 0.000 0.000 Approved KECH.

1203 Z2015.1305 REHABILITATION OF ZAMAL 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Qilla DAM, ISARGAI DAM, KANJASO 0.000 0.000 0.000 0.000 Abdullah DAM AT PB-13. Approved 06-19-2016 105 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1204 Z2015.1372 CONST:OF KHAZOBI KILLI 90.796 90.796 20.000 20.000 22% 10.000 0.000 10.000 33% 60.796 Musa Khail KHADOZAI DELAY ACTION DAM 0.000 0.000 0.000 0.000 Approved INCLUDING FLOOD PERENNIAL W.C.SYSTEM IN TOI SAR AREA.

Dams 4563.360 4563.360 3296.865 3296.865 161.375 0.000 161.375 1105.120 (33 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-19-2016 106 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1205 Z2016.0222 CONST: OF CHECK DAMS & 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Zhob MICRO BANDAT (PB-19). 0.000 0.000 0.000 0.000 UnApproved

1206 Z2016.0372 CONST: OF GABIAN WALL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla CHECK DAMS AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1207 Z2016.0684 CONST: OF SMALL DAMS/WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail CHANNELS & FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALLS IN U/C KINGREE, SADAR,DURG & OTHERS IN PB-15 1208 Z2016.0709 CONST: OF SMALL DAMS/WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Ziarat CHANNERLS & FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION WASS IN KILLI BAGHAWO, KILLI ZINDARA,KILLI SHREN,ETC,ZIARAT. 1209 Z2016.0726 REMAINING WORKS OF CHECK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat DAMS IN LOVEEDEE, GAUZAI, 0.000 0.000 0.000 0.000 UnApproved SUMAHIL AND SAHIBI DAM.

1210 Z2016.0731 CONST: OF CHECK DAM THUB 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Musa Khail KODOZAI (BDA). 0.000 0.000 0.000 0.000 UnApproved

1211 Z2016.0732 CONST: OF TANGI SAR ESSOT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail CHECK DAM (BDA). 0.000 0.000 0.000 0.000 UnApproved

1212 Z2016.0800 CHIEF MINISTER PROGRAM FOR 2500.000 2500.000 0.000 0.000 0% 1636.000 0.000 1636.000 65% 864.000 Provincial CONSTRUCTION OF THIRTY 0.000 0.000 0.000 0.000 UnApproved DAMS IN BALOCHISTAN.

1213 Z2016.0816 CONST: OF DAM JALWALA KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti ALI NAWAZ , DISTRICT DERA 0.000 0.000 0.000 0.000 UnApproved BUGTI (DBDP).

1214 Z2016.0843 CONST: OF STORAGE DAM ARI 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Dera Bugti KUR KALCHAS TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DISTRICT DERA BUGTI (DBDP). 1215 Z2016.0847 REHABILITATION OF CHAT DAM 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Dera Bugti DIST. DERA BUGHTI (DBDP). 0.000 0.000 0.000 0.000 UnApproved

1216 Z2016.0848 REHABILITATION OF TANGWANI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Dera Bugti DAM DIST. DERA BUGHTI 0.000 0.000 0.000 0.000 UnApproved (DBDP).

1217 Z2016.0871 CONST: OF DELAY ACTION DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail IN MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

1218 Z2016.0883 CONST: OF GABION CHECK DAM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla U/C KHANCHOGI, TEHSIL 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH. UnApproved 1219 Z2016.0923 REMAINING WORK OF LOPO 28.800 28.800 0.000 0.000 0% 28.800 0.000 28.800 100% 0.000 Kalat DAM AT AJEERA DIST: KALAT 0.000 0.000 0.000 0.000 UnApproved OLD PSDP 2013.14 S.NO.430 & 455. 1220 Z2016.1010 CONST: OF SMALL IRRIGATION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Gwadar DAMS IN AREAS OF GWADAR. 0.000 0.000 0.000 0.000 UnApproved

06-19-2016 107 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1221 Z2016.1038 CONSTRUCTION OF SEKHARO 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Khuzdar DELAY ACTION DAM ZEEDI 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

1222 Z2016.1126 CONST: OF KHARH TANGI DAM 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Musa Khail U/C WAH HASAN KHEL DIST: 0.000 0.000 0.000 0.000 UnApproved MUSA KHAIL,PB-15.

1223 Z2016.1128 CONST: OF KAHJORI DAM DIST: 125.000 125.000 0.000 0.000 0% 40.000 0.000 40.000 32% 85.000 Musa Khail MUSA KHAIL.PB-15 0.000 0.000 0.000 0.000 UnApproved

Dams 3057.800 3057.800 0.000 0.000 2068.800 0.000 2068.800 989.000 (19 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Dams 7621.160 7621.160 3296.865 3296.865 2230.175 0.000 2230.175 2094.120 (52 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WATER 15406.79 25510.79 6869.825 6869.825 3863.549 0.000 3968.549 4673.416 (181 Projects) 0 0 Sector Total (FPA) 10104.00 0.000 105.000 9999.000 0

06-19-2016 108 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1224 Z2010.0039 CONSTRUCTION OF 62.289 62.289 48.380 48.380 77% 1.500 0.000 1.500 80% 12.409 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 1225 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 29.000 29.000 24% 89.000 0.000 89.000 100% 0.000 Provincial SYSTEM, EXCISE & TAXATION. 0.000 0.000 0.000 0.000 Approved

1226 Z2012.0343 QUETTA SAFE CITY PROJECT. 1740.704 1740.704 239.170 239.170 13% 25.000 0.000 25.000 15% 1476.534 Quetta 0.000 0.000 0.000 0.000 Approved

1227 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 97.885 97.885 81% 1.500 0.000 1.500 82% 20.615 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 Approved

1228 Z2014.0869 CONST: OF INFORMATION 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Pishin TECHNOLOGY CENTER AT 0.000 0.000 0.000 0.000 Approved KHANOZAI.

1229 Z2015.0715 VIRTUAL EDUCATION SYSTEM IN 45.700 45.700 0.000 0.000 0% 15.000 0.000 15.000 32% 30.700 Provincial 100 SECONDARY AND HIGHER 0.000 0.000 0.000 0.000 Approved SECONDARY SCHOOLS IN BALOCHISTAN. 1230 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 5.000 5.000 5% 1.500 0.000 1.500 7% 83.500 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, PANJGOOR & PISHIN. 1231 Z2015.1322 LAND REVANUE MANAGEMENT 5000.000 5000.000 0.000 0.000 0% 100.000 0.000 100.000 2% 4900.000 Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000 Approved

1232 Z2015.1386 COPACITY BUILDING OF IT AND 100.000 100.000 25.000 25.000 25% 25.000 0.000 25.000 50% 50.000 Provincial COMPUTER PROFESSIONAL IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

Information Technology 7280.193 7280.193 444.435 444.435 262.000 0.000 262.000 6573.758 (9 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-19-2016 109 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1233 Z2016.0981 PROVISION OF COMPUTERS 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Quetta FOR COMPUTER LAB: AT 0.000 0.000 0.000 0.000 UnApproved PASHTO ACADEMY, QUETTA.

1234 Z2016.1096 ESTABLISHMENT OF DIGITAL 20.356 20.356 0.000 0.000 0% 10.000 0.000 10.000 49% 10.356 Zhob LIBRARY / DIGITIZATION OF 0.000 0.000 0.000 0.000 UnApproved LAWS / ACTS.

Information Technology 20.856 20.856 0.000 0.000 10.500 0.000 10.500 10.356 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 7301.049 7301.049 444.435 444.435 272.500 0.000 272.500 6584.114 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 7301.049 7301.049 444.435 444.435 272.500 0.000 272.500 6584.114 (11 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 110 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1235 Z2010.0354 CONST. OF BUILDING FOR 170.000 170.000 148.000 148.000 87% 5.500 0.000 5.500 90% 16.500 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 1236 Z2014.0032 UP-GRADATION OF 100 PRIMARY 750.000 750.000 494.956 494.956 65% 5.000 0.000 5.000 66% 250.044 Provincial SCHOOL INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

1237 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 1062.753 1062.753 70% 5.000 0.000 5.000 71% 432.247 Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000 Approved SHELTERLESSS SCHOOLS (300).

1238 Z2014.0141 ESTABLISHMENT OF (18) 34.200 34.200 33.950 33.950 99% 0.250 0.000 0.250 100% 0.000 Nasirabad PRIMARY SCHOOL IN TEHSIL 0.000 0.000 0.000 0.000 Approved TAMBOO, DIST.NASEERABAD.

1239 Z2014.0143 UP-GRADATION OFD (3) 11.000 11.000 10.249 10.249 93% 0.751 0.000 0.751 100% 0.000 Nasirabad PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 Approved MIDDLE LEVEL, TEHSIL TAMBOO, D.M JAMALI DIST. NASEERABAD. 1240 Z2014.0257 UPGRADATION OF PRIMARY 29.700 29.700 23.450 23.450 78% 1.500 0.000 1.500 84% 4.750 Qilla SCHOOL KILLI JALANI PINIKI, 0.000 0.000 0.000 0.000 Abdullah MANA JALALZAI, RAGHA Approved MADKHANZI, ETC TO MIDDLE LEVEL, PB-13 1241 Z2014.0320 CONST:OF PS & PURCHASE OF 80.000 80.000 65.973 65.973 82% 7.000 0.000 7.000 91% 7.027 Quetta LAND IN WARD NO.52, 54, 58 & 0.000 0.000 0.000 0.000 Approved UC KAICHIBAIG.

1242 Z2014.0331 CONST:/ADDITIONAL CLASS 57.995 57.995 52.865 52.865 91% 1.500 0.000 1.500 93% 3.630 Mastung ROOMS/MISSING 0.000 0.000 0.000 0.000 Approved INFRASTRUCTURE & UP- GRADATION OF SCHOOLS, MASTUNG 1243 Z2014.0435 UP-GRADATION OF GPS,NEW 29.642 29.642 29.238 29.238 98% 0.404 0.000 0.404 100% 0.000 Kachhi PGS,NEW BPS IN KACHHI 0.000 0.000 0.000 0.000 Approved DISTRICT.

1244 Z2014.0456 CONST: OF 07 GOVT: 21.532 21.532 20.372 20.372 94% 1.160 0.000 1.160 100% 0.000 Nasirabad BOYS/GIRLS PRIMARY/MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS AT TEHSIL CHATTAR & D.M.JAMALI DIST: NASEERABAD. 1245 Z2014.0490 CONST: OF ADDL: CLASS 19.890 19.890 19.290 19.290 96% 0.600 0.000 0.600 100% 0.000 Pishin ROOMS IN GBPS (NALI BATAZAI) 0.000 0.000 0.000 0.000 Approved & GGPS KILLI ABDUL KHAN SARANAN ETC (19 NOS SCHOOLS) DIST: PISHIN. 1246 Z2014.0575 IMPROVEMENT OF SCHOOL 10.000 10.000 8.425 8.425 84% 1.575 0.000 1.575 100% 0.000 Loralai BUILDINGS & PROVISION OF (02) 0.000 0.000 0.000 0.000 Approved VEHICLES FOR LADY TEACHERS, DUKI. 1247 Z2014.0603 CONST: OF GOVT. BOYS 6.312 6.312 0.000 0.000 0% 1.500 0.000 1.500 23% 4.812 Barkhan PRIMARY SCHOOL RAIJ BAGHO 0.000 0.000 0.000 0.000 Approved & LANJANI, BARKHAN

1248 Z2014.0619 EST: OF BOYS/GIRLS PRIMARY 36.900 36.900 14.700 14.700 39% 5.000 0.000 5.000 53% 17.200 Provincial SCHOOLS/DIGITAL LIBRARY IN 0.000 0.000 0.000 0.000 Approved JHALMAGSI, JAFFARABAD, NASEERABAD, SOHBATPUR, KOHLU & QTA 1249 Z2014.0621 CONST: OF ADDITIONAL ROOMS 16.000 16.000 13.089 13.089 81% 2.911 0.000 2.911 100% 0.000 Kachhi AND RENOVATION OF VARIOUS 0.000 0.000 0.000 0.000 Approved SCHOOL DIST. KACHHAI.

06-19-2016 111 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1250 Z2014.0663 CONST: OF NEW PRIMARY 2.000 2.000 1.800 1.800 90% 0.200 0.000 0.200 100% 0.000 Pishin SCHOOL IN KILLI SARKHANZAI, 0.000 0.000 0.000 0.000 Approved PISHIN (BDA)

1251 Z2014.0668 CONST: OF (04 NOS) OF NEW PS 4.000 4.000 3.800 3.800 95% 0.200 0.000 0.200 100% 0.000 Qilla IN KILLI HAMEED KULAK PB- 0.000 0.000 0.000 0.000 Abdullah 12,KILLI MAKHAL KAHOL, KILLI Approved MOLVI ATTAULLAH & MURAD KHAN. 1252 Z2014.0735 CONST: OF ADDITIONAL CLASS 22.400 22.400 14.240 14.240 63% 1.500 0.000 1.500 70% 6.660 Pishin ROOM/BOUNDRY WALL IN 0.000 0.000 0.000 0.000 Approved VARIOUS SCHOOLS DISTRICT PISHIN. 1253 Z2014.0769 ESTAB: OF 04 GILRS AND 03 21.740 21.740 0.135 0.135 0% 5.000 0.000 5.000 23% 16.605 Pishin BOYS NEW PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 Approved IN U/C ROUD MULAZAI, MURGHA ZAKARYAZAI, TOBA KAKARI DIST: PISHIN. 1254 Z2014.0791 L/C FOR SCHOOLS IN PB-04, & 37.000 37.000 22.000 22.000 59% 15.000 0.000 15.000 100% 0.000 Quetta UP-GRADATION OF HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS (FUNDS REL: FOR WSS RS:15M & ZHOB SCHOOLS RS:22M). 1255 Z2014.0864 ESTABLISHMENT OF NEW 19.998 19.998 15.998 15.998 80% 4.000 0.000 4.000 100% 0.000 Khuzdar PRIMARY SCHOOLS AT KARKH, 0.000 0.000 0.000 0.000 Approved MOOLA, BAGHBANA, TOOTAK & ZEHRI. 1256 Z2014.1016 CONST: OF (24) NOS 19.998 19.998 11.988 11.988 59% 1.500 0.000 1.500 67% 6.510 Barkhan ADDITIONAL CLASS ROOMS IN 0.000 0.000 0.000 0.000 Approved EXISTING SCHOOLS OF BARKHAN. 1257 Z2014.1077 CONST: OF 02 ADD: C/ ROOMS 7.600 7.600 6.036 6.036 79% 1.564 0.000 1.564 100% 0.000 Chagai AT GBPS KILLI PIR GHIZAI, GBPS 0.000 0.000 0.000 0.000 Approved KILLI CUSTOM NOKUNDI & GBPS CHAGHAI & B/W AT GBPS D/ABAD. 1258 Z2015.0062 CONST: OF GGPS BASTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan DADWANI, HAJI AZAM JAN 0.000 0.000 0.000 0.000 UnApproved HASSANI RARHKAN & GBPS BASTI MIAN KHAN BUZDAR,NOOR KHAN SHAMYANI. 1259 Z2015.0071 CONST: OF BUILDING FOR 20.000 20.000 13.643 13.643 68% 1.500 0.000 1.500 75% 4.857 Quetta EXISTING GOVT: PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL TOWN NO.3 PASHTOONABAD QUETTA. 1260 Z2015.0194 ESTABLISHMENT OF PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti SCHOOL AT MOHALLAH 0.000 0.000 0.000 0.000 UnApproved KOOHOO, DERA BUGTI.

1261 Z2015.0429 CONST: OF 30 NOS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kharan SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL IN AREAS OF DIST: BARKHAN. 1262 Z2015.0431 CONST: OF GMS & MODEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan PRIMARY SCHOOL AT BASTI 0.000 0.000 0.000 0.000 UnApproved WADERA HABIB KHAN MOHMA & HAIDER KHAN ROATER. 1263 Z2015.0453 EST: OF NEW PS AT KILLI 50.000 50.000 23.565 23.565 47% 4.000 0.000 4.000 55% 22.435 Kalat MOHAMMAD UMER MOLI 0.000 0.000 0.000 0.000 Approved GIDDER, KILLI MIR KHANZAI ETC TEHSIL SURAB,DISTRICT KALAT. 1264 Z2015.0512 CONST: OF B/WALL, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta UNDERGOUND WATER TANK AT 0.000 0.000 0.000 0.000 Approved GOVT. PRIMARY SCHOOL MARIABAD, PB-II.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1265 Z2015.0554 CONST: OF SHELTERLESS 17.000 17.000 0.000 0.000 0% 1.500 0.000 1.500 8% 15.500 Bela SCHOOLS IN LASBELLA. 0.000 0.000 0.000 0.000 Approved

1266 Z2015.0600 CONST: OF (15) NEW PRIMARY 30.000 30.000 15.000 15.000 50% 4.000 0.000 4.000 63% 11.000 Kohlu SCHOOLS IN, KOHLU. 0.000 0.000 0.000 0.000 Approved

1267 Z2015.0666 CONST: OF BATHROOMS & REH: 1.100 1.100 1.090 1.090 99% 0.010 0.000 0.010 100% 0.000 Bela OF FOOTBALL GROUND AT 0.000 0.000 0.000 0.000 Approved GOVT. BOYS PRIMARY SCHOOL BHUGACHA BELA & UMAID ALI MOTAK. 1268 Z2015.0770 CONSTRUCTION OF BUILDING 2000.000 2000.000 292.765 292.765 14% 5.000 0.000 5.000 14% 1702.235 Provincial FOR 1395 PRIMARY SHELTER 0.000 0.000 0.000 0.000 Approved LESS SCHOOLS IN 05 PHASES (PHASE-I). 1269 Z2015.0784 CONSTRUCTION OF FULLY 600.000 600.000 107.978 107.978 18% 5.000 0.000 5.000 18% 487.022 Provincial EQUIPPED ECE ROOMS IN 0.000 0.000 0.000 0.000 Approved EXISTING 300 PRIMARY SCHOOLS. 1270 Z2015.0936 ESTAB: OF 02 GOVT. GIRLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech PRIMARY SCHOOL AT MOHD JAN 0.000 0.000 0.000 0.000 UnApproved ASKANI BAZAR KOH PUSHT & KHUDA BAKSH CHAT MAND, KECH. 1271 Z2015.0945 CONST: OF BUILDING AT 09 18.000 18.000 9.000 9.000 50% 1.500 0.000 1.500 58% 7.500 Kech SHELTERLESS SCHOOLS, KECH. 0.000 0.000 0.000 0.000 Approved

1272 Z2015.0977 PROVISION OF LAND FOR GIRL 9.000 9.000 0.000 0.000 0% 1.500 0.000 1.500 16% 7.500 Quetta PRIMARY SCHOOL 0.000 0.000 0.000 0.000 Approved PASTOONDARA IN PB-II.

1273 Z2015.1026 CONST:/MISSING FACILITIES IN 8.600 8.600 0.000 0.000 0% 1.500 0.000 1.500 17% 7.100 Jaffarabad GGPS AMEER BAKHSH KHOSO, 0.000 0.000 0.000 0.000 Approved MEHBOOB ZAFAR KOSAO, KAREEM SUMALANI, BAHRAM SUMALANI SCHOOLS. 1274 Z2015.1038 EST:/ADD: OF NEW PS GOTH 16.400 16.400 1.900 1.900 11% 3.500 0.000 3.500 32% 11.000 Provincial AZEEM,BILAL 0.000 0.000 0.000 0.000 Approved UMRANI,M.BAKHSH,MOHIB ALI LEHRI, FAIZ MOHD,JOURAT KHAN JATTAK. 1275 Z2015.1095 ADDITIONAL CLASSROOMS FOR 8.999 8.999 5.999 5.999 66% 3.000 0.000 3.000 100% 0.000 Kharan BOYS SCHOOL ZIAN U/C JAMOK, 0.000 0.000 0.000 0.000 Approved HAMA, M/S HUROO & P/S KOHAK & GPS MERAIN KALAT, ETC. 1276 Z2015.1097 UP-GRADATION OF BOYS AND 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000 Sibi GIRLS SCHOOLS AT DISTRICT 0.000 0.000 0.000 0.000 Approved SIBI.

1277 Z2015.1384 CONST: OF B/WALL FOR GOVT: 0.731 0.731 0.000 0.000 0% 0.731 0.000 0.731 100% 0.000 Loralai PRIMARY SCHOOL NASAR ABAD 0.000 0.000 0.000 0.000 UnApproved AZIZ KHAN S/O ALLAH NOOR DIST. LORALAI. 1278 Z2015.1385 CONST: OF BOUNDARY WALL 0.200 0.200 0.000 0.000 0% 0.200 0.000 0.200 100% 0.000 Loralai FOR GOVT: PRIMARY SCHOOL 0.000 0.000 0.000 0.000 UnApproved ALLAH NASIR ABAD LORALAI.

Primary Education 5781.937 5781.937 2579.247 2579.247 160.556 0.000 160.556 3042.134 (44 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1279 Z2016.0001 CONST: OF P/SCHOOL AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Quetta KUCHLAK & 02 ADD: C/ ROOMS, 0.000 0.000 0.000 0.000 UnApproved B/WALL & 02 NOS BATH ROOMS AT KILLI MIDADZAI SURANJ (PB- 06) TH: COMM: 1280 Z2016.0027 CONST: OF SHELTERLESS 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Jhal Magsi SCHOOLS AT GPS PANDI KHAN, 0.000 0.000 0.000 0.000 UnApproved K.K. KHOSA, ADAM KHAN BAJRANI, MIR MOLA BAKSH ETC. 1281 Z2016.0053 ADDITIONAL ROOMS IN GGPS 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi SAZGANI, GBPS SAZGANI & GPS 0.000 0.000 0.000 0.000 UnApproved BERAL ABAD.

1282 Z2016.0110 CONST: OF ADDL: CLASS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan ROOMS FOR F.C PUBLIC 0.000 0.000 0.000 0.000 UnApproved SCHOOL DISTRICT, KHARAN.

1283 Z2016.0133 CONST: OF BUILDING FOR 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Loralai SHELTER-LESS SCHOOLS, DUKI. 0.000 0.000 0.000 0.000 UnApproved

1284 Z2016.0192 EDUCATIONAL EQUIPMENTS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta FOR DEAF & DUMB SCHOOL PB- 0.000 0.000 0.000 0.000 UnApproved II. TH: COMM:

1285 Z2016.0219 CONST:OF PRIMARY 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Quetta SCHOOL,ADDITIONAL CLASS 0.000 0.000 0.000 0.000 UnApproved ROOMS & PURCHASE OF LAND IN WARD NO.52,54,56,57,58,59 AND KECHI BAIG. 1286 Z2016.0313 CONST: OF SHELTERLESS 12.900 12.900 0.000 0.000 0% 12.900 0.000 12.900 100% 0.000 Nasirabad SCHOOL AT GOTH ZAHOOR 0.000 0.000 0.000 0.000 UnApproved HASSAN, M.MURAD, LAL JAN, ETC. 1287 Z2016.0314 CONST: OF SHELTERLESS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Mastung SCHOOLS IN GPS TAKH-E-KAWI 0.000 0.000 0.000 0.000 UnApproved ISPILINJI, GBPS DASHT, ETC.

1288 Z2016.0315 CONST: OF SHELTERLESS 14.600 14.600 0.000 0.000 0% 14.600 0.000 14.600 100% 0.000 Provincial SCHOOLS/ADD: ROOMS IN 0.000 0.000 0.000 0.000 UnApproved GOVT. SCHOOLS OF JAFFARABAD & SOHBATPUR. 1289 Z2016.0316 CONST: OF B/WALL AT GGPS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jhal Magsi BIJRANI. 0.000 0.000 0.000 0.000 UnApproved

1290 Z2016.0395 CONST: OF ADD: ROOMS FOR 28.750 28.750 0.000 0.000 0% 28.750 0.000 28.750 100% 0.000 Kech GBPS ABDUL RAB MUHALLA, 0.000 0.000 0.000 0.000 UnApproved GBPS SANG KALAT, GBPS ASKANI BAZAR ETC. 1291 Z2016.0401 CONST: OF SCHOOLS IN 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Nasirabad DISTRICT NASIRABAD,PB-29. 0.000 0.000 0.000 0.000 UnApproved

1292 Z2016.0445 ADD:CLASS ROOMS FOR GBPS 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Nushki KILLI HAJI MEHRULLAH,WARD. 0.000 0.000 0.000 0.000 UnApproved 04 GHARIBABAD, HAJI MUHAMMAD AZAM, ETC. 1293 Z2016.0447 TWO ADD: CLASSROOMS & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki B/WALL FOR BOYS PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL KILLI WADERA HIDAYATULLAH. 1294 Z2016.0477 CONST:OF 2 ADDL:CLASS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta ROOMS FOR BPS KILLI ISMAIL & 0.000 0.000 0.000 0.000 UnApproved 2 ADDL: CLASSROOMS FOR GMS SHERAB QAMBRANI,QUETTA.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1295 Z2016.0498 CONST:OF BPS KILLI AGHA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Mastung MUHAMMAD MICRO UNION 0.000 0.000 0.000 0.000 UnApproved COUNCIL FAROOQABA,MASTUNG 1296 Z2016.0518 CONST: OF ADD: ROOMS, 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Panjgur BATHROOMS GARIB ABAD 0.000 0.000 0.000 0.000 UnApproved COLONY TASP, ADD: ROOMS FOR PS QADIR ABAD. 1297 Z2016.0533 ADDITIONAL CLASS ROOMS AND 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta BOUNDRY WALL GGPS KILLI 0.000 0.000 0.000 0.000 UnApproved ABDUL HAKEEM ISPLENJI DISTRICT MASTUNG. 1298 Z2016.0546 CONST:OF ADDITIONAL ROOMS 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000 Kachhi P.S HAIDER QARAR 0.000 0.000 0.000 0.000 UnApproved CHILGARI,P.S MANDRANI, P.S RILI NAZI KONA BHAG,G.P.S SANI,P.S HAIBABAD,ETC. 1299 Z2016.0589 04 ADDL: ROOMS FOR GBHS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi SIBI, 01 ADDL: ROOMS FOR 0.000 0.000 0.000 0.000 UnApproved GBHS LEHRI, 01 ADDL: ROOMS FOR GGPS LEHRI,01 ROOMS FOR LEHRI,ETC. 1300 Z2016.0590 01 GBPS VILLAGE MAMAL SHAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi LEHRI, 01 ROOM FOR GBPS FOR 0.000 0.000 0.000 0.000 UnApproved BURRA LEHRI, 01ROOM GBPS SEVERI TALLY SIBI,ETC. 1301 Z2016.0907 UP-GRADATION OF PRIMARY & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat MIDDLE SCHOOLS & 0.000 0.000 0.000 0.000 UnApproved ESTABLISHMENT OF NEW PRIMARY SCHOOL AT TEHSIL SURAB,KALAT. 1302 Z2016.0930 CONST: OF BUILDINGS FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla EXISTING GPS IN KILLI JAWAR 0.000 0.000 0.000 0.000 Saifullah TARAKI, KILLI WAZI BATOZAI, UnApproved JARJORAI WALA MURGA BADINI ETC. 1303 Z2016.0950 CONST: OF BUILDING FOR 08 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Qilla EXISTING GPS IN U/C SADDAR, 0.000 0.000 0.000 0.000 Saifullah KAN MEHTARZAI, MURGHA UnApproved FAQIR ZAI, ETC. 1304 Z2016.1048 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar OF PRIMARY SCHOOL AT ZEBRA 0.000 0.000 0.000 0.000 UnApproved MOOLA.

1305 Z2016.1051 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar OF BOYS PRIMARY SCHOOL AT 0.000 0.000 0.000 0.000 UnApproved SABOOZ MOOLA.

1306 Z2016.1052 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar OF BOYS PRIMARY SCHOOL AT 0.000 0.000 0.000 0.000 UnApproved PANIWAND JATTAKI MOOLA.

1307 Z2016.1082 CONSTRUCTION OF BUILDING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Khuzdar FOR 02 PRIMARY SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL BAGHBANA.

Primary Education 381.550 381.550 0.000 0.000 381.550 0.000 381.550 0.000 (29 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 6163.487 6163.487 2579.247 2579.247 542.106 0.000 542.106 3042.134 (73 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1308 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 2.770 2.770 18% 3.000 0.000 3.000 38% 9.230 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved NAUABAD DIST. PISHIN (BDA).

1309 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 7.500 7.500 60% 5.000 0.000 5.000 100% 0.000 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.

1310 Z2013.0114 COMPLETION OF IN COMPLETE 1500.000 1500.000 1495.454 1495.454 99% 4.546 0.000 4.546 100% 0.000 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 PRIMARY SCHOOLS INTO MIDDLE SCHOOLS PROJECT). 1311 Z2013.0125 COMPLETION OF IN COMPLETE 1000.000 1000.000 999.355 999.355 99% 0.645 0.000 0.645 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved ADDITIONAL CLASS ROOMS IN SCHOOLS PROJECT). 1312 Z2013.0128 COMPLETION OF IN COMPLETE 500.000 500.000 495.911 495.911 99% 4.089 0.000 4.089 100% 0.000 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN SCHOOLS PROJECT). 1313 Z2014.0033 UP-GRADATION OF MIDDLE 952.692 952.692 523.321 523.321 54% 5.000 0.000 5.000 55% 424.371 Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

1314 Z2014.0173 PROVISION OF MISSING 60.000 60.000 39.088 39.088 65% 5.000 0.000 5.000 73% 15.912 Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000 Approved ADDL: CLASS ROOMS.

1315 Z2014.0199 CONST:/ADDITIONAL WORKS IN 45.500 45.500 43.550 43.550 95% 1.950 0.000 1.950 100% 0.000 Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000 Approved

1316 Z2014.0224 ESTB: OF NEW P.S UP- 20.000 20.000 19.000 19.000 95% 1.000 0.000 1.000 100% 0.000 Kalat GRADATION/P.S TO MIDDLE AND 0.000 0.000 0.000 0.000 Approved MIDDLE TO HIGH LEVEL IN TEHSIL SURAB DISTRICT KALAT. 1317 Z2014.0337 CONST: OF NEW BUILDING FOR 44.000 44.000 9.000 9.000 20% 13.500 0.000 13.500 51% 21.500 Quetta NICHARI GIRLS SCHOOL, 0.000 0.000 0.000 0.000 Approved QUETTA (THROUGH COMMISSIONER) 1318 Z2014.0596 CONST: OF CLASS ROOMS, 30.000 30.000 15.000 15.000 50% 3.500 0.000 3.500 61% 11.500 Khuzdar B/WALLS, EXAMINATION HALLS 0.000 0.000 0.000 0.000 Approved IN SCHOOLS OF TEHSIL WADH.

1319 Z2014.0770 CONST: OF ADD: ROOMS IN 19.993 19.993 17.945 17.945 89% 2.048 0.000 2.048 100% 0.000 Pishin EXISTING PRIMARY / MIDDLE & 0.000 0.000 0.000 0.000 Approved HIGH SCHOOLS IN U/C ROUD MULAZAI, MARGHAZAKARIYA,AT TEHSIL HURAMZAI 1320 Z2014.0782 UP-GRADATION OF PRIMARY 15.200 15.200 12.660 12.660 83% 2.540 0.000 2.540 100% 0.000 Qilla SCHOOL TO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Abdullah DAMAN HABIBZAI, KILLI ALI Approved SHAH KAKOZAI, KILLI JOI KULAK & MOHD AYUB 1321 Z2014.0811 UPGRADATION OF PRIMARY 5.500 5.500 4.027 4.027 73% 1.473 0.000 1.473 100% 0.000 Pishin SCHOOL INTO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Approved TESHIL HURAMZAI, PISHIN

1322 Z2015.0027 CONST: OF BUILDINGS FOR 26.000 26.000 16.000 16.000 61% 1.500 0.000 1.500 67% 8.500 Ziarat BOYS & GIRLS EXISTING 0.000 0.000 0.000 0.000 Approved PRIMARY & MIDDLE SCHOOLS IN TEHSIL SANJAVI & ZIARAT. 1323 Z2015.0063 UP-GRADATION OF GBPS BASTI 7.600 7.600 0.000 0.000 0% 1.500 0.000 1.500 19% 6.100 Barkhan ALI KHAN MEHANI KACHI & 0.000 0.000 0.000 0.000 Approved BASTI KHAMEES JANKIANI BAGHAO TO MIDDLE LEVEL

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1324 Z2015.0252 CONST: OF BUILDING FOR 20.000 20.000 6.000 6.000 30% 3.500 0.000 3.500 47% 10.500 Musa Khail EXISTING PRIMARY & MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS DISTRICT MUSAKHAIL.

1325 Z2015.0772 UP-GRADATION OF 160 PRIMARY 1200.000 1200.000 380.284 380.284 31% 1.500 0.000 1.500 31% 818.216 Provincial SCHOOLS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved 02 PHASES (PHASE-I).

1326 Z2015.0939 UP-GRADATION OF GIRLS 12.000 12.000 5.985 5.985 49% 1.500 0.000 1.500 62% 4.515 Kech P/SCHOOL TO MIDDLE LEVEL & 0.000 0.000 0.000 0.000 Approved BOYS M/SCHOOL TO HIGH LEVEL OF MIR HAJI AKBER ASKANI BAZAR. 1327 Z2015.0971 UP-GRADATION OF MIDDLE INTO 7.500 7.500 4.700 4.700 62% 2.800 0.000 2.800 100% 0.000 Shirani HIGH LEVEL SCHOOLS UC FOR 0.000 0.000 0.000 0.000 Approved GHUNDAI, DISTRICT SHERANI

Middle Education 5493.485 5493.485 4097.550 4097.550 65.591 0.000 65.591 1330.344 (20 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1328 Z2016.0054 ADDITIONAL ROOMS IN GMS 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Jhal Magsi BAND MEHMOOD. 0.000 0.000 0.000 0.000 UnApproved

1329 Z2016.0239 UP-GRADATION OF SCHOOLS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela OF HUB & DUREJI SUBDIVISION 0.000 0.000 0.000 0.000 UnApproved & LIAYARI, DISTRICT

1330 Z2016.0276 CONS: OF SHELTERLESS 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Bela SCHOOLS (DOUBLE ROOMS)IN 0.000 0.000 0.000 0.000 UnApproved LASBELA.

1331 Z2016.0277 PROVISION OF FACILITIES OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela DRINKING 0.000 0.000 0.000 0.000 UnApproved WATER,TOILETS,BOUNDRY WALLS ETC IN EXISTING SCHOOLS OF LASBELA. 1332 Z2016.0541 UPGRAD:/CONST: OF ADD: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat C/ROOMS IN SCHOOLS OF 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB.

1333 Z2016.0689 CONST: OF ADD: ROOMS/ 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sohbatpur B/WALLLS, TOILETS, EXAM: 0.000 0.000 0.000 0.000 UnApproved HALLS & LABS OF SCHOOLS IN TEHSIL SOHBATPUR, HAIRDIN, ETC. 1334 Z2016.0752 UP-GRADATION OF GOVT: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla M.SCHOOL KILLI SHAHMIR 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI TO H.SCHOOL, GPS UnApproved KILLI M.ATTAULLAH TO M.SCHOOL, ETC. 1335 Z2016.0787 UP-GRADATION OF GMS TO GHS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran LIAQATABAD, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1336 Z2016.0788 CONST: OF GIRLS MIDDLE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran SCHOOL CHARRI MALAR, 0.000 0.000 0.000 0.000 UnApproved AWARAN.

1337 Z2016.0795 CONST: OF MIDDLE SCHOOL 6.100 6.100 0.000 0.000 0% 6.100 0.000 6.100 100% 0.000 Awaran GARARI BAZAR, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1338 Z2016.0798 CONST: OF MISSING 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kachhi INFRASTRUCTURE, M.S HAJIJAW 0.000 0.000 0.000 0.000 UnApproved (2) ROOMS,P.MJANGU SHAHAR (2) ROOMS,H.S.S SHORAN SANNI,ETC. 1339 Z2016.0824 UPGRADATION OF GGPS BASTI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan AZAM JAN & GBPS TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved LEVEL BASTI GHULAM RASOOL SHAH. 1340 Z2016.0899 UP-GRADATION OF P/S TO 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Shirani MIDDLE LEVEL GBPS 0.000 0.000 0.000 0.000 UnApproved INZERKHAIZAI NO.02 MALIK RAZ MOHD U/C MANI KHANWAH. 1341 Z2016.1045 UP-GRADATION OF GIRLS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Khuzdar PRIMARY SCHOOL KHARZAN 0.000 0.000 0.000 0.000 UnApproved MOOLA TO MIDDLE.

1342 Z2016.1049 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar OF MIDDLE SCHOOL AT 0.000 0.000 0.000 0.000 UnApproved PASHTAKHAN MOOLA.

06-19-2016 118 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1343 Z2016.1081 CONSTRUCTION OF BUILDING 11.400 11.400 0.000 0.000 0% 11.400 0.000 11.400 100% 0.000 Khuzdar FOR 02 MIDDLE SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL BAGHBANA.

Middle Education 166.200 166.200 0.000 0.000 166.200 0.000 166.200 0.000 (16 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 5659.685 5659.685 4097.550 4097.550 231.791 0.000 231.791 1330.344 (36 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 119 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1344 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 41.676 41.676 65% 3.500 0.000 3.500 71% 18.000 Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1345 Z2013.0023 COMPLETION OF IN COMPLETE 1000.000 1000.000 989.315 989.315 98% 5.000 0.000 5.000 99% 5.685 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 MIDDLE SCHOOL INTO HIGH SCHOOLS PROJECT). 1346 Z2013.0041 CONST: OF ADDITIONAL BLOCK 30.152 30.152 30.102 30.102 99% 0.050 0.000 0.050 100% 0.000 Quetta AT POLICE GRAMMER SCHOOL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1347 Z2014.0063 PROVISION OF 50 TUBE WELLS 264.510 264.510 194.600 194.600 73% 5.000 0.000 5.000 75% 64.910 Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved (ATLEAST 200 FEMALE STUDENTS/SCHOOL). 1348 Z2014.0064 CONST: OF GENERAL TOILETS 200.000 200.000 152.436 152.436 76% 7.000 0.000 7.000 79% 40.564 Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000 Approved M/UNIT (500) PHASE-I.

1349 Z2014.0065 ESTABLISHMENT OF 200 ECE 420.000 420.000 239.015 239.015 56% 5.000 0.000 5.000 58% 175.985 Provincial CENTRE @ RS.2.1 M (PHASE-I). 0.000 0.000 0.000 0.000 Approved

1350 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 130.000 130.000 65% 5.000 0.000 5.000 67% 65.000 Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT) JOINT VENTURE). 1351 Z2014.0145 CONST: OF GOVT: GHS KILLI 22.500 22.500 10.000 10.000 44% 12.500 0.000 12.500 100% 0.000 Quetta NASIRAN FIRST FLOOR QUETTA 0.000 0.000 0.000 0.000 Approved (THROUGH COMMISSIONER).

1352 Z2014.0499 CONST: OF EXAMINATION 8.000 8.000 0.000 0.000 0% 1.500 0.000 1.500 18% 6.500 Pishin HALLS,LABS IN GOVT: BOYS 0.000 0.000 0.000 0.000 Approved DEGREE COLLEGE ,GHS(YARO LAB) & GGHS (HEKALZAI LAB) DIST: PISHIN. 1353 Z2014.0763 CONST: OF RESIDENTIAL 280.000 280.000 122.500 122.500 43% 25.000 0.000 25.000 52% 132.500 Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000 Approved (STUDENTS) AT PB-II, QUETTA

1354 Z2014.0814 PROVISION OF MISSING 5.500 5.500 1.658 1.658 30% 3.842 0.000 3.842 100% 0.000 Pishin INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 Approved SCHOOL OF TEHSIL HURAMZAI & PISHIN 1355 Z2015.0089 CONST:OF ADDITIONAL CLASS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1356 Z2015.0090 CONST:OF ADDITINAL CLASS 15.000 15.000 7.500 7.500 50% 1.500 0.000 1.500 60% 6.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 Approved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1357 Z2015.0137 ADDITIONAL CLASS ROOMS 54.000 54.000 30.000 30.000 55% 5.000 0.000 5.000 64% 19.000 Jaffarabad USTA MUHAMMAD & GANDAKHA. 0.000 0.000 0.000 0.000 Approved

1358 Z2015.0141 IMP:OF GPS GHIMKHANA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta MOINORITY & SUPPLY OF 0.000 0.000 0.000 0.000 UnApproved COMPUTERS ALONGWITH COMPUTER CHAIRS TO GBHS STAFF COLLEGE CANTT QUETTA. 1359 Z2015.0286 CONST: OF BANGLOW FOR 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Barkhan HEADMISTRESS GOVT. HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL WADERA MEH GUL BARKHAN. 06-19-2016 120 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1360 Z2015.0295 CONST: OF ADDITIONAL 4.466 4.466 4.125 4.125 92% 0.341 0.000 0.341 100% 0.000 Pishin CLASSROOMS IN PRIMARY, 0.000 0.000 0.000 0.000 Approved MIDDLE & HIGH SCHOOLS OF U/C BOSTAN MUGHTIYAN, POTAI NASARAN ETC 1361 Z2015.0311 PROVISION OF BUILDING FOR 11.500 11.500 0.000 0.000 0% 5.750 0.000 5.750 50% 5.750 Qilla EXISTING SCHOOLS/ PROVISION 0.000 0.000 0.000 0.000 Abdullah OF MISSING FACILITIES IN Approved EXISTING SCHOOLS PB-12. 1362 Z2015.0334 PROVISION/CONST: OF MISSING 4.899 4.899 4.548 4.548 92% 0.351 0.000 0.351 100% 0.000 Qilla INFRASTRUCTURE AT SCHOOLS 0.000 0.000 0.000 0.000 Abdullah IN K.ABDULLAH. Approved 1363 Z2015.0336 REH:/ CONST: & UPGRADATION 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kachhi OF ESISTING SCHOOLS, 0.000 0.000 0.000 0.000 Approved BUILDINGS IN TEHSIL MACH, DHADAR & BALA NAARIKACHHI. 1364 Z2015.0492 CONST: OF ADDITIONAL ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta AT IQRA ARMY SCHOOL QUETTA 0.000 0.000 0.000 0.000 Approved (TH: COMMISSIONER).

1365 Z2015.0497 CONST: OF LIBRARY AT PB-II,TH: 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Quetta COMMISSIONER. 0.000 0.000 0.000 0.000 Approved

1366 Z2015.0511 MISSING FACILITIES FOR GOVT. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta BOYS SCHOOL HAZARA 0.000 0.000 0.000 0.000 Approved SOCIETY QUETTA .

1367 Z2015.0522 PROVISION OF ADVANCE 29.000 29.000 2.000 2.000 6% 17.000 0.000 17.000 65% 10.000 Quetta MOBILE CENTER / VACCINATION 0.000 0.000 0.000 0.000 Approved CLINIC & MOBILE IMMUNIZATION FOR SCHOOLS PB-I. 1368 Z2015.0526 CONST: OF MULTI PURPOSE 24.000 24.000 3.000 3.000 12% 11.000 0.000 11.000 58% 10.000 Quetta HALL & LIBARARY AT 0.000 0.000 0.000 0.000 Approved SENIOR/JUNIOR COLONY PB-I.

1369 Z2015.0556 REH: OF DAMAGED & FALLING 8.000 8.000 0.000 0.000 0% 1.500 0.000 1.500 18% 6.500 Bela SCHOOLS IN UTHAL, BELA, 0.000 0.000 0.000 0.000 Approved LAKHRA, KANDRAJ ETC.

1370 Z2015.0597 CONST: OF REMAINING WORK 22.000 22.000 0.500 0.500 2% 5.000 0.000 5.000 25% 16.500 Quetta FOR SQUASH CLUB 0.000 0.000 0.000 0.000 Approved (INTERNATIONAL STANDARDS).

1371 Z2015.0605 UP-GRADATION OF (05) 25.000 25.000 20.000 20.000 80% 5.000 0.000 5.000 100% 0.000 Kohlu EXISTING MIDDLE SCHOOLS 0.000 0.000 0.000 0.000 Approved INTO HIGH LEVEL IN, KOHLU.

1372 Z2015.0619 CONST: SCIENCE ROOM 47.600 47.600 42.178 42.178 88% 1.500 0.000 1.500 91% 3.922 Nushki COMPUTER LAB & ADDITIONAL 0.000 0.000 0.000 0.000 Approved CLASS ROOMS FOR KILLI JAMALDINI,KILLI AZAM,KILLI ABDUL NABI ETC 1373 Z2015.0774 UP-GRADATION OF 180 MIDDLE 1000.000 1000.000 228.515 228.515 22% 5.000 0.000 5.000 23% 766.485 Provincial SCHOOLS INTO HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved 03-PHASES (PHASE-I).

1374 Z2015.0776 CONSTRUCTION OF BOUNDARY 3500.000 3500.000 249.582 249.582 7% 5.000 0.000 5.000 7% 3245.418 Provincial WALL FOR 6667 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS. 1375 Z2015.0780 CONST: OF ADD:CLASSROOMS 2400.000 2400.000 333.613 333.613 13% 5.000 0.000 5.000 14% 2061.387 Provincial IN EXISTING 100 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I). 06-19-2016 121 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1376 Z2015.0782 CONSTRUCTION OF 200 NO 1000.000 1000.000 212.668 212.668 21% 5.000 0.000 5.000 21% 782.332 Provincial MULTIPURPOSE HALLS IN 0.000 0.000 0.000 0.000 Approved EXISTING BOYS & GIRLS HIGH SCHOOLS. 1377 Z2015.0787 CONST: OF MODEL GIRLS H/S AT 130.000 130.000 75.000 75.000 57% 5.000 0.000 5.000 61% 50.000 Quetta LOWER KAREAZ QUETTA. 0.000 0.000 0.000 0.000 Approved

1378 Z2015.0924 PROVISION/REPAIR OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla FURNITURE GGHS INAYATULLAH 0.000 0.000 0.000 0.000 Abdullah KAREZ GULISTAN DISTRICT Approved KILLA ABDULLAH,(BDA). 1379 Z2015.0943 CONST: OF ADDITIONAL 16.000 16.000 8.000 8.000 50% 1.500 0.000 1.500 59% 6.500 Kech C/ROOMS AT BPS BALOCH 0.000 0.000 0.000 0.000 Approved ABAD, GHS MAN, GPS MUSTAFA BAZAR MALANT, ETC. 1380 Z2015.1017 CONST: OF ADDITIONAL ROOMS 30.000 30.000 12.744 12.744 42% 3.500 0.000 3.500 54% 13.756 Kech FOR PB-48 SCHOOL. 0.000 0.000 0.000 0.000 Approved

1381 Z2015.1018 CONST: OF EXAMINATION HALL 37.440 37.440 30.000 30.000 80% 1.500 0.000 1.500 84% 5.940 Kech FOR PB-48 SCHOOLS. 0.000 0.000 0.000 0.000 Approved

1382 Z2015.1028 MISSING FACILITIES GBPS KILLI 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Provincial ALAH BUX,KILLI MOHD HUSSAIN, 0.000 0.000 0.000 0.000 Approved GG COLLEGE DHADER, GHS LORKAREEZ, WASHK, KACHHI, QUETTA. 1383 Z2015.1090 CONST: OF RESIDENTIAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad QUARTER GOVT. HIGH SCHOOL 0.000 0.000 0.000 0.000 Approved AT GOTH BEHRAM KHAN BULEDI & GOTH HAJI TAJ MOHD LEHRI, PB-29. 1384 Z2015.1165 REHABILITATION/CONST: OF 35.000 35.000 20.000 20.000 57% 3.500 0.000 3.500 67% 11.500 Sohbatpur ROOMS/VERANDA/BOUNDARY 0.000 0.000 0.000 0.000 Approved WALL FOR GIRLS & BOYS P/S, M/S & H/SCHOOLS, SOHBATPUR. 1385 Z2015.1292 CONST: OF SCIENCE LAB: FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat GBPS CHASHMA KALAT. 0.000 0.000 0.000 0.000 Approved

1386 Z2015.1392 BALOCHISTAN EDUCATION 1.000 6721.000 0.000 0.000 0% 1.000 0.000 1.000 0% 0.000 Provincial PROJECT (BEP)-GLOBAL 6720.000 0.000 0.000 6720.000 Approved PARTENERSHIP FOR EDUCATION (GPE)(E.UNION-€20 M,UNICEF-€10M).

Secondary Education 10996.54 17716.54 3200.275 3200.275 235.134 0.000 235.134 7561.134 (43 Ongoing Projects) GoB/FPA Sub-Total 3 3 6720.000 0.000 0.000 6720.000

06-19-2016 122 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1387 Z2016.0018 CONST: OF ADDITIONAL CLASS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai ROOM WITH B/WALL KILLI 0.000 0.000 0.000 0.000 UnApproved HASSAN ABAD, GGHS NOKUNDI & ADD: C/ROOM IN FC PUBLIC SCHOOL (PB-39). 1388 Z2016.0077 CONST: OF SHEDS GOVT. GIRLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HIGH SCHOOL MOMINABAD. TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

1389 Z2016.0078 CONST: OF EXAMINATION HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta & TUFF TILES GGHS AHMED ZAI 0.000 0.000 0.000 0.000 UnApproved QUARY ROAD. TH: COMM:

1390 Z2016.0079 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta GGHS POSTAL COLONY TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

1391 Z2016.0080 CONST: OF MULTI PURPOSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta HALLS, ROOMS, GBHS HAJI 0.000 0.000 0.000 0.000 UnApproved GHAIBI ROAD. TH: COMM:

1392 Z2016.0097 CONST: OF ADDITIONAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta CLASSES FOR GBHS KILLI 0.000 0.000 0.000 0.000 UnApproved NASIRAN. TH: COMM.

1393 Z2016.0114 UP-GRADATION OF SCHOOLS/ 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kohlu PRIMARY INTO MIDDLE & 0.000 0.000 0.000 0.000 UnApproved MIDDLE INTO HIGH LEVEL & CONST: OF SHELTER-LESS SCHOOLS IN KOHLU. 1394 Z2016.0141 PROVISION OF MISSING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi INFRASTRUCTURE OF SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN MACH, DHADAR ETC.

1395 Z2016.0155 CONST: OF SCIENCE BLOCK AT 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Quetta FG SCHOOLS QUETTA CANTT: 0.000 0.000 0.000 0.000 UnApproved TH: COMM:

1396 Z2016.0162 REMAINING WORK FOR HALL & 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta LIBRARY AT SENIOR JUNIO 0.000 0.000 0.000 0.000 UnApproved COLONY U/C 26. TH: COMM:

1397 Z2016.0179 CONST: OF QUARTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta LOWER GRADE STAFF OF 0.000 0.000 0.000 0.000 UnApproved YAZDAN KHAN HIGH SCHOOL. TH: COMM: 1398 Z2016.0191 ADDITIONAL CLASSES FOR FG 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta SCHOOL QUETTA. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

1399 Z2016.0208 REM: WORKS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MULTIPURPOSE HALL AT 0.000 0.000 0.000 0.000 UnApproved NICHARI IMAM BARGAH PB-II.TH: COMM: 1400 Z2016.0210 CONST: OF GYMNASIUM & 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta UNDERGROUND WATER TANK 0.000 0.000 0.000 0.000 UnApproved FOR GGHS, MOMIN ABAD, ALAMDAR ROAD. TH: COMM: 1401 Z2016.0319 UP-GRADATION OF PS INTO 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech MIDDLE & MIDDLE INTO HIGH 0.000 0.000 0.000 0.000 UnApproved LEVEL & CONST: OF ADD: ROOMS FOR SHELTER-LESS SCHOOLS, MAND. 1402 Z2016.0321 PROV: OF WATER FACILITIES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PRIMARY, MIDDLE & HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOLS, MAND TUMP & DASHT. 06-19-2016 123 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1403 Z2016.0327 CONST: OF 16 RESIDENTIAL 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Kachhi APARTMENTS FOR TEACHING 0.000 0.000 0.000 0.000 UnApproved STAFF HIGHER SECONDARY SCHOOL, SHORAN. 1404 Z2016.0432 CONST: OF ADDITIONAL ROOMS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar & BOUNDARY WALL IN 0.000 0.000 0.000 0.000 UnApproved GHS,GBHS,GGMS,GBPS, ETC.KHUZDAR. 1405 Z2016.0446 CONST: OF EXAMINATION HALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Nushki FOR SAIFULLAH SHAHEED HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL.

1406 Z2016.0461 CONST: OF ADDL:CLASS FRO 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Nushki BHS KILLI IMAN BAKHSH 0.000 0.000 0.000 0.000 UnApproved KESHINGI & 1 ROOM FOR PRESS BUILING, NOSHKI. 1407 Z2016.0471 CONST:PF ADDL:CLASS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Kech ROOMS/B.WALL FOR 0.000 0.000 0.000 0.000 UnApproved GBHS,HOSHAB TURBAT & GGPS DAMBANI BULAIDA,KECH. 1408 Z2016.0493 CONST:OF ADDL: CLASS ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai FOR BMD NOKAB CHA, 2 0.000 0.000 0.000 0.000 UnApproved BATHROOMS FOR GGPS DAWOODABAD,COMPUTER LAB:,PUBLIC LIBRARY,ETC. 1409 Z2016.0515 CONST: OF EXAM: HALL 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Panjgur SARWAN, TWO ADD: ROOMS 0.000 0.000 0.000 0.000 UnApproved HAJI NASIR MOHALLAH & HEADMISTRESS & CLERK OFFICE, ETC. 1410 Z2016.0531 UP-GRADATION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Barkhan SHELTERLESS SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved DISTRIC BARKHAN.

1411 Z2016.0588 CONST: OF ADDITIONAL CLASS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob ROOMS FOR SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved MANDOKHAIL AREA KAKAR KHURASAN. 1412 Z2016.0591 03 ADDL ROOMS FOR GMHS 10.600 10.600 0.000 0.000 0% 10.600 0.000 10.600 100% 0.000 Sibi SIBI, 02 ADDL: ROOMS FOR 0.000 0.000 0.000 0.000 UnApproved GBPS LEHRI, MULTIPURPOSE HALL GBMS LUNI, ETC. 1413 Z2016.0594 UPGRADATION OF NASAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SCHOOL MIDDLE TO HIGH PB- 0.000 0.000 0.000 0.000 Saifullah 20, KILLA SAIFULLAH. UnApproved 1414 Z2016.0600 MULTIPURPOSE HALL FOR 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Sibi GBHS SIBI,MULTIPURPOSE HALL 0.000 0.000 0.000 0.000 UnApproved FOR GBHS DOMKI, 01 ADDL: ROOM FOR GBPS DERGAH, ETC. 1415 Z2016.0701 CONST: OF BUILDING FOR GBHS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat PURANA THANA. 0.000 0.000 0.000 0.000 UnApproved

1416 Z2016.0797 CONST: OF SHELTER LESS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bolan SCHOOLS, GPS KILLI GUL 0.000 0.000 0.000 0.000 UnApproved KHAN,BPS JAM BARARI,MACH.

1417 Z2016.0828 CONST: OF BHAI SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti AUDITORIUM BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved PUBLIC SCHOOL SUI DISTRICT DERA BUGTI (DBDP). 1418 Z2016.0837 UP-GRADATION OF GPS INTO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti MIDDLE KILLI WASHAL DISTRICT 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI (DBDP).

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1419 Z2016.0859 CONST: OF B/WALL & 2 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BATHROOM FOR SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved WAZIRABAD KUCHLAK, TOHID ABAD SHEIKH MANDA, ETC (PB- 06). 1420 Z2016.0885 CONST: OF ADD: C/ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla GGHS BANDAT MUSAZAI. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1421 Z2016.0896 ADD: C/ROOMS FOR SCHOOLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin IN BARSHORE & TOBA KAKARI. 0.000 0.000 0.000 0.000 UnApproved

1422 Z2016.1004 CONST: OF C/ROOMS, EXAM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Gwadar HALLS, LABORATOROIES, 0.000 0.000 0.000 0.000 UnApproved B/WALL IN SCHOOLS OF GWADAR. 1423 Z2016.1047 UP-GRADATION OF BOYS 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Khuzdar MIDDLE SCHOOL MANYALO 0.000 0.000 0.000 0.000 UnApproved MOOLA TO HIGH.

Secondary Education 560.000 560.000 0.000 0.000 560.000 0.000 560.000 0.000 (37 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 11556.54 18276.54 3200.275 3200.275 795.134 0.000 795.134 7561.134 (80 Projects) Total 3 3 Sub-Sector Total (FPA) 6720.000 0.000 0.000 6720.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1424 Z2001.0928 COLLEGE TEACHERS TRAINING 222.374 222.374 188.980 188.980 84% 0.500 0.000 0.500 85% 32.894 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved

1425 Z2003.0763 CONST: OF BUILDING FOR INTER 32.413 32.413 28.974 28.974 89% 3.439 0.000 3.439 100% 0.000 Kachhi GIRLS COLLEGE AT MACH 0.000 0.000 0.000 0.000 Approved (REVISED).

1426 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 358.574 358.574 69% 7.500 0.000 7.500 71% 149.076 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1427 Z2003.1152 CONST: OF BUILDING FOR GIRLS 188.688 188.688 167.102 167.102 88% 5.000 0.000 5.000 91% 16.586 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF (REVISED). Approved 1428 Z2005.0556 CONST: OF GIRLS INTER 96.374 96.374 96.182 96.182 99% 0.192 0.000 0.192 100% 0.000 Quetta COLLEGE KUCHLAK (REVISED). 0.000 0.000 0.000 0.000 Approved

1429 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 100.686 100.686 98% 1.833 0.000 1.833 100% 0.000 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved

1430 Z2009.0362 CONVERSION OF INTERMEDIATE 1129.391 1129.391 310.186 310.186 27% 100.000 0.000 100.000 36% 719.205 Pishin & SECONDARY SCHOOL 0.000 0.000 0.000 0.000 Approved COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN (REVISED). 1431 Z2010.0405 CONST: OF BUILDING FOR 222.020 222.020 200.020 200.020 90% 5.000 0.000 5.000 92% 17.000 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.

1432 Z2010.0678 CONSTT: OF RESIDENTIAL 115.218 115.218 92.506 92.506 80% 5.000 0.000 5.000 84% 17.712 Quetta FLATS/GIRLS LECTURERS FOR 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE, QUETTA CANTT. 1433 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 1.500 0.000 1.500 79% 7.902 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).

1434 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 6.350 0.000 6.350 85% 6.368 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH (UP&D).

1435 Z2011.0586 ESTABLISHMENT OF BOYS 90.025 90.025 79.100 79.100 87% 5.460 0.000 5.460 93% 5.465 Mastung INTER COLLLEGE AT KIRDGAP 0.000 0.000 0.000 0.000 Approved DIST. MASTUNG.

1436 Z2012.0367 CONST: OF BUILDING/HOSTEL 75.000 75.000 38.500 38.500 51% 1.500 0.000 1.500 53% 35.000 Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000 Approved WADH, DIST. KHUZDAR.

1437 Z2012.0464 CONST: OF INTER COLLEGE 104.686 104.686 93.000 93.000 88% 1.500 0.000 1.500 90% 10.186 Khuzdar NAAL, DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1438 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 570.000 570.000 49% 100.000 0.000 100.000 58% 481.684 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved 1439 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 355.000 355.000 29% 100.000 0.000 100.000 37% 762.524 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1440 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 309.750 309.750 26% 100.000 0.000 100.000 35% 748.386 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1441 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 560.500 560.500 51% 100.000 0.000 100.000 61% 421.828 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1442 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 511.000 511.000 45% 100.000 0.000 100.000 54% 501.777 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1443 Z2013.0092 CONST: OF GOVERNMENT HAJI 99.283 99.283 62.783 62.783 63% 5.000 0.000 5.000 68% 31.500 Chagai M. UMER SANJRANI BOYS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE NOKKUNDI, DIST: CHAGAI. 1444 Z2013.0122 PROVISION OF MISSING 165.000 165.000 163.902 163.902 99% 1.098 0.000 1.098 100% 0.000 Provincial INFRASTRUCTURE AT ALL BRCS 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN.

1445 Z2013.0123 PROVISION OF MISSING 150.000 150.000 147.849 147.849 98% 2.151 0.000 2.151 100% 0.000 Provincial INFRASTRUCTURE AT ALL 0.000 0.000 0.000 0.000 Approved CADET COLLEGES OF BALOCHISTAN. 1446 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 585.611 585.611 96% 5.000 0.000 5.000 97% 18.230 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN COLLEGES PROJECT). 1447 Z2013.0257 CONST: OF STUDENT HOSTEL IN 59.314 59.314 15.000 15.000 25% 2.500 0.000 2.500 29% 41.814 Ziarat AL-HIJRAH SCHOOL & COLLEGE 0.000 0.000 0.000 0.000 Approved ZIARAT.

1448 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 255.000 255.000 51% 5.000 0.000 5.000 52% 240.000 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 Approved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 1449 Z2014.0052 CADET COLLEGE KILLA 1346.817 1346.817 90.000 90.000 6% 100.000 0.000 100.000 14% 1156.817 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1450 Z2014.0060 EDUCATIONAL ENCLAVE 250.000 250.000 45.000 45.000 18% 5.000 0.000 5.000 20% 200.000 Quetta (FEMALE) AT SPINY ROAD 0.000 0.000 0.000 0.000 Approved QUETTA.

1451 Z2014.0075 CONST: OF 10 NOS BOYS/GIRLS 500.000 500.000 60.000 60.000 12% 1.500 0.000 1.500 12% 438.500 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 Approved HAVING NO COLLEGE).

1452 Z2014.0081 BALOCHISTAN RESIDENTIAL 196.168 196.168 10.900 10.900 5% 5.000 0.000 5.000 8% 180.268 Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000 Approved

1453 Z2014.0082 BALOCHISTAN RESIDENTIAL 196.168 196.168 120.000 120.000 61% 5.000 0.000 5.000 63% 71.168 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 Approved

1454 Z2014.0175 PROVISION OF MISSING 5.000 5.000 0.025 0.025 0% 4.975 0.000 4.975 100% 0.000 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 Approved SHAHEED AYUB INTER COLLEGE BULEDA. 1455 Z2014.0176 PROVISION OF MISSING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 UnApproved BOYS INTER COLLEGE HOSHAB.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1456 Z2014.0214 UP-GRADATION OF CENTRAL 50.000 50.000 30.000 30.000 60% 5.000 0.000 5.000 70% 15.000 Quetta HIGH SCHOOL INTO INTER 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA.

1457 Z2014.0343 CONST: OF LIBRARY AND 35.362 35.362 26.826 26.826 75% 1.500 0.000 1.500 80% 7.036 Kech COMPUTER LABS FOR ATTA 0.000 0.000 0.000 0.000 Approved SHAD DEGREE COLLEGE FOR BYS, KECH 1458 Z2014.0344 CONST: OF LIBRARY, 35.362 35.362 18.626 18.626 52% 8.000 0.000 8.000 75% 8.736 Kech COMPUTER LAB AND 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL FOR GIRLS COLLEGE TURBAT 1459 Z2014.0345 COMPLETION OF AUDITORIUM 30.000 30.000 29.000 29.000 96% 1.000 0.000 1.000 100% 0.000 Kech FOR ATTA SHAD BOYS DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE TURBAT

1460 Z2014.0348 CONST: OF GIRLS HOSTEL IN 78.291 78.291 76.462 76.462 97% 1.829 0.000 1.829 100% 0.000 Kech GIRLS DEGREE COLLEGE, 0.000 0.000 0.000 0.000 Approved TURBAT

1461 Z2014.0475 CONST: OF GIRLS HOSTELS AT 23.000 23.000 21.700 21.700 94% 1.300 0.000 1.300 100% 0.000 Provincial INTER COLLEGE SOHBAT PUR, 0.000 0.000 0.000 0.000 Approved JAFFARABAD & KECHI BAIG.

1462 Z2014.0643 ESTABLISHMENT OF INTER 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Jaffarabad COLLEGE BUILDING AT ISMAIL 0.000 0.000 0.000 0.000 UnApproved CHALGARI BALAN SHAH TEHSIL JHAT PHAT 1463 Z2014.1086 CONST: OF ADDL: BLOCKS IN 136.018 136.018 98.018 98.018 72% 38.000 0.000 38.000 100% 0.000 Zhob BRC ZHOB. 0.000 0.000 0.000 0.000 Approved

1464 Z2015.0017 CONST: OF BOYS HOSTEL 20.000 20.000 10.000 10.000 50% 1.500 0.000 1.500 57% 8.500 Chagai DEGREE COLLEGE DISTRICT, 0.000 0.000 0.000 0.000 Approved CHAGAI.

1465 Z2015.0075 CONST: OF GOVT: GIRL DEGREE 139.510 139.510 49.000 49.000 35% 50.000 0.000 50.000 70% 40.510 Quetta COLLEGE SATELLITE TOWN, 0.000 0.000 0.000 0.000 Approved QUETTA.

1466 Z2015.0076 CONST: OF INTER COLLEGE 151.520 151.520 50.000 50.000 33% 5.000 0.000 5.000 36% 96.520 Quetta SHEIKHAN, QUETTA (PHASE-II). 0.000 0.000 0.000 0.000 Approved

1467 Z2015.0296 CONST: OF ADD: CLASSROOMS 15.000 15.000 14.933 14.933 99% 0.067 0.000 0.067 100% 0.000 Pishin & HALLS IN GOVT. INTER 0.000 0.000 0.000 0.000 Approved COLLEGE BOSTAN, DEGREE COLLEGE PISHIN & GIRLS COLLEGE PISHIN 1468 Z2015.0405 CONST:OF MISSING 40.000 40.000 28.000 28.000 70% 12.000 0.000 12.000 100% 0.000 Quetta INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 Approved H.SCHOOL/COLLEGES IN QUETTA CITY. 1469 Z2015.0744 CONST:OF LIBRARY FOR 7.000 7.000 4.352 4.352 62% 2.648 0.000 2.648 100% 0.000 Panjgur DEGREE COLLEGE,LIBRARY 0.000 0.000 0.000 0.000 Approved FOR ALLAH-UD-DIN ADVOCATE TASP, LIBARY FOR BOSTAN,PANJGUR. 1470 Z2015.0811 CONSTRUCTION/REMAINING 50.000 50.000 0.000 0.000 0% 1.000 0.000 1.000 2% 49.000 Qilla WORKS OF INTER COLLEGE 0.000 0.000 0.000 0.000 Abdullah HABIBZAI KILLA ABDULLAH. Approved 1471 Z2015.0813 CONSTRUCTION OF ACADEMIC 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000 Quetta BLOCK AT GOVT. SCIENCE 0.000 0.000 0.000 0.000 Approved COLLEGE QUETTA.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1472 Z2015.0815 CONSTRUCTION OF BUILDING 40.000 40.000 20.000 20.000 50% 5.000 0.000 5.000 62% 15.000 Quetta FOR UP-GRADATION TO 0.000 0.000 0.000 0.000 Approved DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE KECHI BAIG QUETTA. 1473 Z2015.0817 CONS: OF BUILDING FOR UP- 87.000 87.000 25.000 25.000 28% 5.000 0.000 5.000 34% 57.000 Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved OF GOVT. GIRLS DEGREE COLLEGE ZHOB, MUSLIM BAGH & KILLA SAIFULLAH 1474 Z2015.0828 CONST: OF BACHELOR LODGE& 80.000 80.000 35.000 35.000 43% 5.000 0.000 5.000 50% 40.000 Provincial B/WALL AT GG COLLEGE BELA, 0.000 0.000 0.000 0.000 Approved LASBELA & BACHELOR LODGE AT GG DEGREE COLLEGE KHUZDAR. 1475 Z2015.0832 CONSTRUCTION OF 20.000 20.000 10.000 10.000 50% 1.500 0.000 1.500 57% 8.500 Qilla AUDITORIUM HALL & 4 NO 0.000 0.000 0.000 0.000 Saifullah ADDITIONAL CLASSROOMS AT Approved GOVT. GIRLS COLLEGE MUSLIM BAGH. 1476 Z2015.0835 CONSTRUCTION OF MULTI- 15.000 15.000 7.425 7.425 49% 1.500 0.000 1.500 59% 6.075 Qilla PURPOSE HALL, SERVANT 0.000 0.000 0.000 0.000 Saifullah QUARTER AT GOVT. BOYS Approved DEGREE COLLEGE MUSLIM BAGH. 1477 Z2015.0839 CONST: OF 15 79.780 79.780 30.000 30.000 37% 5.000 0.000 5.000 43% 44.780 Provincial ADD:LABORATORIES / 0.000 0.000 0.000 0.000 Approved LIBRARIES AT GOVT. BOYS DEGREE COLLEGE PISHIN, QUETTA, LORALAI, LASBELA & KHARAN. 1478 Z2015.0841 CONSTRUCTION OF HOSTEL 19.925 19.925 10.000 10.000 50% 1.500 0.000 1.500 57% 8.425 Awaran FOR INTER COLLEGE AWARAN. 0.000 0.000 0.000 0.000 Approved

1479 Z2015.0845 CONSTRUCTION OF BUILDINGS 246.000 246.000 0.000 0.000 0% 138.000 0.000 138.000 56% 108.000 Quetta OF INTER COLLEGES AT 0.000 0.000 0.000 0.000 UnApproved BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA. 1480 Z2015.0847 REHABILITATION OF BUILDING 90.000 90.000 30.000 30.000 33% 5.000 0.000 5.000 38% 55.000 Loralai OF GOVT. BOYS DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE LORALAI.

1481 Z2015.0849 COSNTRUCTION OF BUILDING 60.000 60.000 30.000 30.000 50% 5.000 0.000 5.000 58% 25.000 Kalat OF GOVT. GIRLS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE KHALIQ ABAD MANGOCHAR KALAT. 1482 Z2015.0851 INSTALLATION OF T/WELL FOR 7.804 7.804 2.077 2.077 26% 1.500 0.000 1.500 45% 4.227 Provincial GOVT. BOYS DEGREE COLLEGE 0.000 0.000 0.000 0.000 Approved KHUZDAR & WINDER.

1483 Z2015.0853 CONSTRUCTION OF ADDITIONAL 180.000 180.000 15.000 15.000 8% 5.000 0.000 5.000 11% 160.000 Dera Bugti COMPONENTS OF MILITARY 0.000 0.000 0.000 0.000 Approved COLLEGE SUI.

1484 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 40.000 40.000 22% 5.000 0.000 5.000 25% 135.000 Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000 Approved AT BRC KHUZDAR & BRC LORALAI. 1485 Z2015.0860 CONSTRUCTION OF MESS FOR 20.000 20.000 10.000 10.000 50% 1.500 0.000 1.500 57% 8.500 Kech 600 STUDENTS & RISING OF 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL FOR BRC TURBAT. 1486 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 40.000 40.000 20% 60.000 0.000 60.000 50% 100.000 Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000 Approved PHASE-II.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1487 Z2015.0874 CONSTRUCTION OF ACADEMIC 75.000 75.000 29.000 29.000 38% 5.000 0.000 5.000 45% 41.000 Quetta BLOCK & UPLIFTING OF GOVT. 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE QUETTA CANTT. 1488 Z2015.1016 CONST: OF AUDITORIUM FOR 29.900 29.900 16.900 16.900 56% 6.500 0.000 6.500 78% 6.500 Kech GILRS DEGREE COLLEGES AT 0.000 0.000 0.000 0.000 Approved PB-48, TURBAT.

1489 Z2015.1055 CONST: OF 02 NOS RESIDENCES 11.940 11.940 11.419 11.419 95% 0.521 0.000 0.521 100% 0.000 Harnai BUILDINGS OF DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE.

1490 Z2015.1356 CONST: OF POLYTECHNIC 50.000 50.000 40.300 40.300 80% 1.500 0.000 1.500 83% 8.200 Quetta INSTITUTE FOR BOYS AT KHALIQ 0.000 0.000 0.000 0.000 Approved -ABAD DIST. KALAT.

1491 Z2015.1357 CONSTRUCTION OF BRC AT 50.000 50.000 35.000 35.000 70% 5.000 0.000 5.000 80% 10.000 Quetta KALAT. 0.000 0.000 0.000 0.000 Approved

1492 Z2015.1388 CONST: OF INTER COLLEGE 104.000 104.000 0.000 0.000 0% 50.000 0.000 50.000 48% 54.000 Kharan MISKAN-E-KALAT, DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHARAN.

College Education 15285.63 15285.63 6590.168 6590.168 1238.063 0.000 1238.063 7457.399 (69 Ongoing Projects) GoB/FPA Sub-Total 0 0 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1493 Z2016.0037 COMPLETION/CONSTRUCTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta OF GIRLS HOSTEL FOR QIMS 0.000 0.000 0.000 0.000 UnApproved QUETTA CANTT.

1494 Z2016.0038 COMPLETION/CONSTRUCTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta OF AUDITORIUM AT QIMS 0.000 0.000 0.000 0.000 UnApproved QUETTA CANTT.

1495 Z2016.0040 COMPLETION OF WOMEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta HOSTEL AT KECHI BAIG GIRLS 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUETTA.

1496 Z2016.0049 CONST: OF BUILDING AT LAW 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta COLLEGE & GOVT. GIRLS 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUARRY ROAD QUETTA. 1497 Z2016.0068 ESTABLISHMENT OF SULTAN 1.000 1151.000 0.000 0.000 0% 1.000 0.000 301.000 26% 0.000 Provincial QABOOS RESIDENTIAL MODEL 1150.000 0.000 300.000 850.000 UnApproved SCHOOL & COLLEGE FOR BOYS AT GWADAR (OMANI GRANT). 1498 Z2016.0081 CONST: OF GOVT. RESIDENTIAL 26.500 26.500 0.000 0.000 0% 26.500 0.000 26.500 100% 0.000 Chagai COLLEGE DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

1499 Z2016.0322 ESTABLISHMENT OF BOYS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech INTER COLLEGE AT MAND, 0.000 0.000 0.000 0.000 UnApproved KECH.

1500 Z2016.0324 ESTABLISHMENT OF GIRLS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech INTER COLLEGE AT 0.000 0.000 0.000 0.000 UnApproved BELNEGORE.

1501 Z2016.0387 UP-GRADATION & ADDITIONAL 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kech WORKS OF EXAMININATION 0.000 0.000 0.000 0.000 UnApproved HALL AT DEGREE GIRLS COLLEGE & ATTA SHAD BOYS DEGREE COLLEGE. 1502 Z2016.0677 CONST: OF ADDL: CLASS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail ROOMS, BOUNDARY WALLS IN 0.000 0.000 0.000 0.000 UnApproved SCHOOL & COLLEGES IN U/C KINGREE, U/C SADAR ETC AT PB -15 1503 Z2016.0753 CONST: OF ROOMS & MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FACILITIES IN GOVT. GIRLS 0.000 0.000 0.000 0.000 Abdullah INTER COLLEGE PIRALIZAI, PB- UnApproved 12, KILLA ABDULLAH-II. 1504 Z2016.0794 CONST: OF INTER COLLEGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran MALLAR,AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1505 Z2016.0838 CM LAPTOP SCHEME FOR 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial MERITORIOUS STUDENTS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.

College Education 735.500 1885.500 0.000 0.000 735.500 0.000 1035.500 0.000 (13 New Projects) GoB/FPA Sub-Total 1150.000 0.000 300.000 850.000

College Education 16021.13 17171.13 6590.168 6590.168 1973.563 0.000 2273.563 7457.399 (82 Projects) Total 0 0 Sub-Sector Total (FPA) 1150.000 0.000 300.000 850.000

06-19-2016 131 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1506 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 77.728 77.728 96% 2.610 0.000 2.610 100% 0.000 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1507 Z2012.0810 CONST: OF MAIN GATE AND 147.534 147.534 52.810 52.810 35% 1.500 0.000 1.500 36% 93.224 Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000 Approved QUETTA.

1508 Z2012.0817 ESTABLISHMENT OF DNA 30.000 30.000 15.000 15.000 50% 5.000 0.000 5.000 66% 10.000 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 Approved BUITEMS.

1509 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 50.000 0.000 50.000 5% 950.000 Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000 UnApproved MEDICAL UNIVERSITY.

1510 Z2013.0070 ESTABLISHMENT OF SHAHEED 2848.000 2848.000 370.000 370.000 12% 50.000 0.000 50.000 14% 2428.000 Khuzdar SIKANDER ZEHRI UNIVERSITY 0.000 0.000 0.000 0.000 Approved KHUZDAR.

1511 Z2013.0072 UPGRADATION OF 4589.397 4589.397 1128.062 1128.062 24% 100.000 0.000 100.000 26% 3361.335 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 1512 Z2014.0058 ESTABLISHMENT OF TWO 108.398 108.398 55.900 55.900 51% 5.000 0.000 5.000 56% 47.498 Quetta CHAIRS (KHAN SHAHEED 0.000 0.000 0.000 0.000 Approved CENTRES) IN THE PAKISTAN STUDY CENTRE, UNIVERSITY OF BALOCHISTAN QUETTA. 1513 Z2014.0654 UPGRADATION OF FACILITIES IN 5.000 5.000 4.950 4.950 99% 0.050 0.000 0.050 100% 0.000 Quetta BUITEMS,QUETTA. 0.000 0.000 0.000 0.000 Approved

1514 Z2014.0659 UPDRADATION OF FACILITIES IN 4.902 4.902 4.821 4.821 98% 0.081 0.000 0.081 100% 0.000 Quetta SKB WOMEN 0.000 0.000 0.000 0.000 Approved UNIVERSITY,QUETTA.

1515 Z2015.0865 STRENGTHENING & 98.537 98.537 25.000 25.000 25% 7.500 0.000 7.500 32% 66.037 Quetta DEVELOPMENT OF BUITEMS 0.000 0.000 0.000 0.000 Approved PHASE-II.

1516 Z2015.0867 CONSTRUCTION OF 78.500 78.500 20.000 20.000 25% 7.500 0.000 7.500 35% 51.000 Quetta ELEMENTARY LABORATORY 0.000 0.000 0.000 0.000 Approved SCHOOL AT SBK WOMEN UNIVERSITY QUETTA. 1517 Z2015.0868 CONSTRUCTION OF GIRLS 50.000 50.000 15.000 15.000 30% 5.000 0.000 5.000 40% 30.000 Khuzdar HOSTEL AT BALOCHISTAN 0.000 0.000 0.000 0.000 Approved UNIVERSITY OF ENGINEERING TECHNOLOGY KHUZDAR. 1518 Z2015.1369 PURCHASE OF LAND FOR 1219.000 1219.000 400.000 400.000 32% 200.000 0.000 200.000 49% 619.000 Quetta ESTABLISHMENT OF CAMPUS 0.000 0.000 0.000 0.000 Approved OF NATIONAL UNIVERSITY OF SCIENCE & TECHNOLOGY (NUST) IN QUETTA.

University Education 10259.60 10259.60 2169.271 2169.271 434.241 0.000 434.241 7656.094 (13 Ongoing Projects) GoB/FPA Sub-Total 6 6 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1519 Z2016.0043 CONST: OF GYMNASIUM AT SBK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WOMEN UNIVERSITY QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1520 Z2016.0098 CONST: OF REMAINING WORKS, 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Quetta MULTISTORY WALL / COMP LABS 0.000 0.000 0.000 0.000 UnApproved AT SBK UNIVERSITY.TH: COMM.

1521 Z2016.0189 LAYING OF ARTIFICIAL TURF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta FOR HOCKEY GROUND PB-II. 0.000 0.000 0.000 0.000 UnApproved (TH: COMM:).

1522 Z2016.1087 CONST: OF REMIANING OF SUB 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta CAMPUS OF BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved UNIVERSITY ALAMDAR ROAD QUETTA.

University Education 249.500 249.500 0.000 0.000 99.500 0.000 99.500 150.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

University Education 10509.10 10509.10 2169.271 2169.271 533.741 0.000 533.741 7806.094 (17 Projects) Total 6 6 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 133 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1523 Z2002.1015 SCHOLORSHIP ENDOWMENT 250.000 250.000 150.000 150.000 60% 2.500 0.000 2.500 61% 97.500 Provincial FUNDS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved EDUCATION FOUNDATION.

1524 Z2012.0363 CONST: OF AUDITORIUM & 50.000 50.000 48.578 48.578 97% 1.422 0.000 1.422 100% 0.000 Mastung SEWERAGE SYSTEM IN 0.000 0.000 0.000 0.000 Approved EDUCATION ENCLAVE, MASTUNG. 1525 Z2014.0101 FEASIBILITY STUDIES AND 500.000 500.000 35.000 35.000 7% 5.000 0.000 5.000 8% 460.000 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved

1526 Z2015.1012 MISSING INFRASTRUCTURE & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SHELTERLESS SCHOOL IN PB-49 0.000 0.000 0.000 0.000 UnApproved KECH-II.

1527 Z2015.1027 ADD:ROOMS IN D.K SOHBAT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Sohbatpur PUR,KARIM BULDEI,MEHMOOD 0.000 0.000 0.000 0.000 UnApproved GOLA,ALLAH RAKHYA, SADIQ BEHRANI, MOHD UMER KHOSO,JAVEEDABAD,ETC. 1528 Z2015.1029 ADD: ROOMS BULEDIES (KARIM 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Sohbatpur BULEDI MEHMOOD GOLA, ALLAH 0.000 0.000 0.000 0.000 Approved RAKHYA,SADIQ BEHRANI, MOHD UMER, JAVEEDABAD, DEEDAR KANDRANI ETC. 1529 Z2015.1325 SPECIAL DEVELOPMENT 2600.000 2600.000 2239.700 2239.700 86% 25.000 0.000 25.000 87% 335.300 Provincial INITIATIVE FOR UNDER 0.000 0.000 0.000 0.000 Approved DEVELOPED AREAS OF BALOCHISTAN (SDI).

General Education 3423.500 3423.500 2478.278 2478.278 52.422 0.000 52.422 892.800 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1530 Z2016.0048 ADD: ROOMS & MISSING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial FACILITIES FOR SCHOOLS & 0.000 0.000 0.000 0.000 UnApproved COLLEGES OF QUETTA, KALAT, LORALAI, SIBI, PISHIN & MASTUNG. 1531 Z2016.0138 PROV: OF ADD: AND MISSING 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Kech INFRASTRUCTURE OF SEVERAL 0.000 0.000 0.000 0.000 UnApproved SCHOOLS AND COLLEGES IN PB -49. 1532 Z2016.0193 MISSING FACILITIES IN PB- 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur 42,SCHOOLS. PANJGOOR-1. 0.000 0.000 0.000 0.000 UnApproved

1533 Z2016.0397 PROVISION OF BUSSES FOR 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Kech GIRLS DEGREE COLLEGE AND 0.000 0.000 0.000 0.000 UnApproved PUBLIC HEALTH SCHOOL.

1534 Z2016.0403 CONST: OF B/WALL OF GBPS & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech MIDDLE SCHOOL BUG, GBMS 0.000 0.000 0.000 0.000 UnApproved KHAIRABAD & GGHS TANZAG, KECH. 1535 Z2016.0411 CONST: OF SHELTERLESS 29.900 29.900 0.000 0.000 0% 29.900 0.000 29.900 100% 0.000 Mastung SCHOOLS, ADD: C/ROOMS AT 0.000 0.000 0.000 0.000 UnApproved AREAS OF MASTUNG.

1536 Z2016.0470 CONST: OF ADD: CLASS ROOMS/ 27.400 27.400 0.000 0.000 0% 27.400 0.000 27.400 100% 0.000 Washuk RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved QUARTER /B.WALLS, LIBRARY FOR SCHOOLS IN WASHUK. 1537 Z2016.0517 CONST: OF ADD: ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur ENGLISH LANGUAGE CENTER 0.000 0.000 0.000 0.000 UnApproved NOKABAD, TASP.

1538 Z2016.0702 CONST:/UP-GRADATION OF 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kalat PRIMARY TO MIDDLE, MIDDLE 0.000 0.000 0.000 0.000 UnApproved TO HIGH / MISS: INFR: & ADD: C/ROOMS, ETC AT KHALIQABAD. 1539 Z2016.0801 CHIEF MINISTER PROGRAM FOR 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial PROVISION OF DRINKING 0.000 0.000 0.000 0.000 UnApproved WATER AND TOILETS IN SCHOOLS. 1540 Z2016.0840 SPECIAL DEVELOPMENT 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial INITIATIVE PROGRAM OF CM 0.000 0.000 0.000 0.000 UnApproved AND GOVERNOR.

General Education 2206.300 2206.300 0.000 0.000 2206.300 0.000 2206.300 0.000 (11 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General Education 5629.800 5629.800 2478.278 2478.278 2258.722 0.000 2258.722 892.800 (18 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-19-2016 135 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1541 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 277.170 277.170 87% 0.500 0.000 0.500 87% 40.600 Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000 Approved AT UTHAL (REVISED).

1542 Z2012.0740 ESTABLISHMENT OF 400.865 400.865 348.985 348.985 87% 5.000 0.000 5.000 88% 46.880 Pishin GOVERNMENT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTES FOR BOYS AT KHANOZAI (DEVOLVED). 1543 Z2014.0790 CONST: OF VOCATIONAL 7.000 7.000 6.300 6.300 90% 0.700 0.000 0.700 100% 0.000 Quetta INSTITUTE AT KILL TARKHA 0.000 0.000 0.000 0.000 Approved (BDA)

1544 Z2015.0855 CONSTRUCTION OF HOSTEL 90.000 90.000 20.000 20.000 22% 5.000 0.000 5.000 27% 65.000 Qilla FOR GOVT. POLYTECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTES FOR KHANOZAI & Approved MUSLIM BAGH. 1545 Z2015.0857 CONSTRUCTION OF NEW 95.970 95.970 25.000 25.000 26% 5.000 0.000 5.000 31% 65.970 Gwadar ACADEMIC BLOCK & HOSTEL AT 0.000 0.000 0.000 0.000 Approved GWADAR INSTITUTE OF TECHNOLOGY GWADAR.

Technical Education 912.105 912.105 677.455 677.455 16.200 0.000 16.200 218.450 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Technical Education 912.105 912.105 677.455 677.455 16.200 0.000 16.200 218.450 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 56451.85 64321.85 21792.24 21792.244 6351.257 0.000 6651.257 28308.355 (311 Projects) 6 6 4 Sector Total (FPA) 7870.000 0.000 300.000 7570.000

06-19-2016 136 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1546 Z2010.0692 ESTABLISHMENT OF WOMEN 61.397 61.397 60.397 60.397 98% 1.000 0.000 1.000 100% 0.000 Zhob HOSPITAL IN ZHOB. 0.000 0.000 0.000 0.000 Approved

1547 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 17.500 17.500 70% 1.500 0.000 1.500 76% 6.000 Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000 Approved GICHK, PANJGUR.

1548 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 84.856 84.856 86% 1.500 0.000 1.500 87% 12.300 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 1549 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 126.000 126.000 8% 95.000 0.000 485.000 40% 77.520 Provincial PROGRAM FOR MOTHER & 1194.100 0.000 390.000 804.100 Approved CHILDREN (FOREIGN AIDED).

1550 Z2014.0099 IMPROVEMENT/REHABILITATION 10.000 10.000 9.000 9.000 90% 1.000 0.000 1.000 100% 0.000 Loralai OF 10 NO CIVIL 0.000 0.000 0.000 0.000 Approved DISPENSARY/BHU IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 1551 Z2014.0151 UP-GRADATION OF BHU SYED 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Nasirabad AHMED SHAH & GHAFOOR ABAD 0.000 0.000 0.000 0.000 UnApproved INTO BHU PLUS, TEHSIL TAMBOO, DIST. NASEERABAD. 1552 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 0.000 0.000 0% 7.000 0.000 7.000 25% 20.000 Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000 UnApproved MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI. 1553 Z2014.0613 IMPROVEMENT OF BHU IN 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Qilla BAKHT MUHALA & REPAIR OF 0.000 0.000 0.000 0.000 Abdullah TWO AMBULANCES IN DHQ, Approved CHAMAN (BDA). 1554 Z2014.1026 IMPROVEMENT OF BHU MADINA 1.289 1.289 0.006 0.006 0% 1.283 0.000 1.283 100% 0.000 Washuk COLONY, HAJI BALOCH KHAN, 0.000 0.000 0.000 0.000 Approved WASHUK

1555 Z2015.0028 CONST: OF BUILDINGS FOR 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000 Ziarat EXISTING BHUs & 0.000 0.000 0.000 0.000 Approved DISPENSARIES & ADDITIONAL ROOMS IN TEHSIL SANJAVI & ZIARAT. 1556 Z2015.0091 REHABILITATION OF EXISTING 9.901 9.901 2.901 2.901 29% 1.500 0.000 1.500 44% 5.500 Loralai OF BHU/RHC, TEHSIL BORI 0.000 0.000 0.000 0.000 Approved MEKHTAR.

1557 Z2015.0186 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Qilla EXISTING BHU & RHC IN PB-20 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. Approved 1558 Z2015.0253 CONST: OF BUILDING FOR 20.000 20.000 7.000 7.000 35% 1.500 0.000 1.500 42% 11.500 Musa Khail EXISTING RHC & BHU DISTRICT 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

1559 Z2015.0290 CONST: OF BUILDING BHU AT 7.390 7.390 0.390 0.390 5% 1.500 0.000 1.500 25% 5.500 Barkhan BASTI WADERA SAYED ALI 0.000 0.000 0.000 0.000 Approved BADIANI TAHKARA & CIVIL DISPECARY AT BASTI DHAKA ESHANI BARKHAN. 1560 Z2015.0304 CONST: OF BUILDING FOR 6.916 6.916 3.832 3.832 55% 3.084 0.000 3.084 100% 0.000 Pishin EXISTING BHU IN U/C BOSTAN, 0.000 0.000 0.000 0.000 Approved MALAZAI ETC

1561 Z2015.0312 PROVISION OF MISSING 4.950 4.950 2.450 2.450 49% 2.500 0.000 2.500 100% 0.000 Qilla FACILITIES IN EXISTING BHU & 0.000 0.000 0.000 0.000 Abdullah RHCS IN PB-12. Approved 06-19-2016 137 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1562 Z2015.0339 REH:/ CONST: & UPGRADATION 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Kachhi OF EXISTING DISPENCARIES, 0.000 0.000 0.000 0.000 Approved BHUS & RHCS IN TEHSIL MACH,DHADAR & BALANAARI. 1563 Z2015.0432 CONST: OF BUILDING FOR 35.000 35.000 0.000 0.000 0% 1.500 0.000 1.500 4% 33.500 Kalat EXISTING BHU'S AT KILLI 0.000 0.000 0.000 0.000 Approved CHAYEMST, SALARZAI, KOOR REHMATZAI, SHAHEED HANIF YOUSAFZAI, TOGHAU,ETC. 1564 Z2015.0459 UPGRADATION OF RHC INTO 12.000 12.000 6.000 6.000 50% 1.500 0.000 1.500 62% 4.500 Kalat RHC PLUS AT GIDDER TEHSIL 0.000 0.000 0.000 0.000 Approved SURAB KALAT.

1565 Z2015.0642 MISSING FACILITIES IN DHQ'S OF 8.000 8.000 4.800 4.800 60% 3.200 0.000 3.200 100% 0.000 Provincial HARNAI, PISHIN, ZHOB, ZIARAT 0.000 0.000 0.000 0.000 Approved AND LORALAI.

1566 Z2015.0644 UP-GRADATION DISPENSARY 3.960 3.960 0.000 0.000 0% 3.960 0.000 3.960 100% 0.000 Nushki NASEERABAD DAAK & MALIK 0.000 0.000 0.000 0.000 Approved USMAN DAIDAR.

1567 Z2015.0920 PROVISION OF FURNITURE TO 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Qilla RHC INAYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah GULISTAN DISTIRCT KILLA Approved ABDILLAH,(BDA). 1568 Z2015.0941 CONST: OF BUILDING FOR 24.846 24.846 4.846 4.846 19% 1.500 0.000 1.500 25% 18.500 Kech EXISTING 02 BHU AT HAJI AKBAR 0.000 0.000 0.000 0.000 Approved ASKANI BAZAR MAND & KUPKAPPAR DASHT, KECH. 1569 Z2015.1023 REHABILITATION OF BHU'S, CD'S 15.000 15.000 0.000 0.000 0% 1.500 0.000 1.500 10% 13.500 Gwadar & CONST: OF LABOUR ROOM AT 0.000 0.000 0.000 0.000 Approved KALATU, SUNTSAR, ETC.

1570 Z2015.1042 UP-GRADATION OF BHU INTO 10.480 10.480 0.000 0.000 0% 1.500 0.000 1.500 14% 8.980 Provincial RHC AT MAL SHAHORAHI, ADD: 0.000 0.000 0.000 0.000 Approved ROOM DISPENSARY QADIR PANDRANI,SALEH NOHD JATTAK ETC. 1571 Z2015.1098 REHABILITATION OF CMH & DHQ 21.600 21.600 5.000 5.000 23% 1.500 0.000 1.500 30% 15.100 Sibi SIBI AND BHU'S LEHRI. 0.000 0.000 0.000 0.000 Approved

1572 Z2015.1166 CONST: OF NEW QAWATER CD 14.000 14.000 7.000 7.000 50% 1.500 0.000 1.500 60% 5.500 Panjgur SABZAP, WASHBOD, BHU 0.000 0.000 0.000 0.000 Approved KHALID BALOCH,BHU WASHBOD,NOKHABAD GRAMKAN PANJGUR. 1573 Z2015.1382 CONST: OF BUILDING FOR 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Loralai C.DISP: FOR K.ABDUL RAHID 0.000 0.000 0.000 0.000 UnApproved UTMANKHEL S/O HAJI MUHAMMAD RAFIQ K.KAKARAN LORALAI. 1574 Z2015.1383 EXTEN:/ADDL: ROOM WITH 0.957 0.957 0.000 0.000 0% 0.957 0.000 0.957 100% 0.000 Loralai VERANDS FOR C.DISP: ABDUL 0.000 0.000 0.000 0.000 UnApproved LATIF S/O HAJI RAFIQUE SINDHI ORYAGAI KAKARAN LORALAI.

Primary Health Care 762.562 1956.662 349.478 349.478 150.184 0.000 540.184 262.900 (29 Ongoing Projects) GoB/FPA Sub-Total 1194.100 0.000 390.000 804.100

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1575 Z2016.0019 REH: OF CIVIL DISPENSARY AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai GAWALSTOP & BARAPCHA 0.000 0.000 0.000 0.000 UnApproved BAZAR U/C BARAPCHA (PB-39).

1576 Z2016.0029 CONST: OF ADDITIONAL ROOMS 8.750 8.750 0.000 0.000 0% 8.750 0.000 8.750 100% 0.000 Jhal Magsi & REHABILITTION OF RHC JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.

1577 Z2016.0050 ESTABLISHMENT OF BHU KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai HAJI TAJ MUHAMMAD TAREEN 0.000 0.000 0.000 0.000 UnApproved OLD DUKI.

1578 Z2016.0177 CONST: OF UNDERGROUND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WATER TANK & FIRST FLOOR 0.000 0.000 0.000 0.000 UnApproved ROOMS FOR BHU MARRIABAD. TH: COMM: 1579 Z2016.0211 ADDITIONAL WORKS OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta HOSPITAL SHAFA KHANA-E- 0.000 0.000 0.000 0.000 UnApproved SAHIB-AZ-ZAMAN, QUETTA. TH: COMM: 1580 Z2016.0278 CONST:OF NEW ROOMS FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela DAMAGED DISPENSARIES/BHU'S 0.000 0.000 0.000 0.000 UnApproved IN LASBELA.

1581 Z2016.0279 IMPROVEMENT OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela WATER,INTERNAL PAVEMENT 0.000 0.000 0.000 0.000 UnApproved AND OTHER FACILITIES IN EXISTING DISPENSARIES/BHU'S IN LASBELA. 1582 Z2016.0317 PROV: OF MISSING FACILITIES 1.700 1.700 0.000 0.000 0% 1.700 0.000 1.700 100% 0.000 Nasirabad AT BHU GHULAM MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

1583 Z2016.0325 UPGRADATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech BHUS IN KECH. 0.000 0.000 0.000 0.000 UnApproved

1584 Z2016.0331 CONST: OF CD IN SIBRI, KACHHI. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 UnApproved

1585 Z2016.0415 ADDITIONAL WORKS OF BHU 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Mastung KILLI MAL SARPARAH & UP- 0.000 0.000 0.000 0.000 UnApproved GRADATION OF BHU INTO RHC PRINGABAD. 1586 Z2016.0473 CONST: OF RES: QTR FOR MED: 18.246 18.246 0.000 0.000 0% 18.246 0.000 18.246 100% 0.000 Washuk OFFICER, NURSING STAFF, MED: 0.000 0.000 0.000 0.000 UnApproved TECH:, 01 WARD ROOM AT BHU & RHC & REPAIR OF BHUs. WASHUK. 1587 Z2016.0519 CONST: B/WALL BHU IRAP. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Panjgur 0.000 0.000 0.000 0.000 UnApproved

1588 Z2016.0633 CONST: OF BHU FOR EXISTING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta BUILDING AT KILLI ALMO. 0.000 0.000 0.000 0.000 UnApproved

1589 Z2016.0697 UP-GRADATION OF BHU'S IN (PB- 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Sohbatpur 27). 0.000 0.000 0.000 0.000 UnApproved

1590 Z2016.0845 UP-GRADATION OF BHU INTO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti RHC QALANDARI TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DIST. DERA BUGHTI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1591 Z2016.0886 CONST: OF BUILDING FOR BHU 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla KHAN ZAMAN JOGEZAI & CD 0.000 0.000 0.000 0.000 Saifullah NAWA BATOZAI. UnApproved 1592 Z2016.0980 PROVISION OF HEPATITIS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla VACCINAION AT SCHOOL KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1593 Z2016.1005 REH:/ CONST: OF CD'S, BHU'S, 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Gwadar B/WALLS & RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved QUARTERS IN AREAS OF GWADAR. 1594 Z2016.1031 CONSTRUCTION OF NEW BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar PANIWAND MOOLA. 0.000 0.000 0.000 0.000 UnApproved

1595 Z2016.1083 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar FOR 02 CIVIL DISPENSARIES AT 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

1596 Z2016.1097 CONST: OF BHU AT KILLI QADIR 11.000 11.000 0.000 0.000 0% 1.000 0.000 1.000 9% 10.000 Kharan ABAD CHANNAL. 0.000 0.000 0.000 0.000 UnApproved

Primary Health Care 210.696 210.696 0.000 0.000 200.696 0.000 200.696 10.000 (22 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 973.258 2167.358 349.478 349.478 350.880 0.000 740.880 272.900 (51 Projects) Total Sub-Sector Total (FPA) 1194.100 0.000 390.000 804.100

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1597 H1997.0004 T.B CONTROL PROGRAMME 550.702 550.702 174.613 174.613 31% 14.000 0.000 14.000 34% 362.089 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved

1598 Z2002.0734 ROLL BACK MALARIA 142.099 142.099 139.099 139.099 97% 3.000 0.000 3.000 100% 0.000 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved

1599 Z2003.0645 STRENGTHENING OF EXPANDED 3728.000 10028.00 422.450 501.081 5% 200.000 0.000 1460.000 19% 3105.550 Provincial PROGRAMME ON IMMUNIZATION 6300.000 0 78.631 1260.000 4961.369 Approved (GAVI).

1600 Z2004.0159 IMPROVEMENT OF DHQ 235.724 235.724 204.329 204.329 86% 6.000 0.000 6.000 89% 25.395 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1601 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 127.647 127.647 64% 2.000 0.000 2.000 65% 67.900 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved

1602 Z2009.0301 DISTRICT HEALTH INFORMATION 184.858 184.858 42.007 42.007 22% 100.000 0.000 100.000 76% 42.851 Quetta SYSTEM. 0.000 0.000 0.000 0.000 Approved

1603 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 441.000 0.000 233.860 53% 0.100 0.000 200.100 98% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 440.900 233.860 200.000 7.040 Approved GRANT).

1604 Z2010.0930 100 BEDDED MENTAL HOSPITAL, 333.350 333.350 301.901 301.901 90% 6.576 0.000 6.576 92% 24.873 Quetta BMC COMPLEX HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1605 Z2010.0931 CHIEF MINISTER'S INITIATIVE 381.496 381.496 307.960 307.960 80% 16.000 0.000 16.000 84% 57.536 Quetta FOR HEPATITIS FREE, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1606 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 61.368 61.368 40% 8.000 0.000 8.000 45% 82.001 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved

1607 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 4.000 0.000 4.000 37% 76.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).

1608 Z2012.0164 ADDITIONAL WORKS IN VARIOUS 20.000 20.000 19.996 19.996 99% 0.004 0.000 0.004 100% 0.000 Khuzdar HOSPITALS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR NAAL.

1609 Z2012.0517 DHQ HOSPITAL, WASHUK. 253.279 253.279 72.500 72.500 28% 2.000 0.000 2.000 29% 178.779 Washuk 0.000 0.000 0.000 0.000 Approved

1610 Z2013.0004 IMPROVEMENT/REHABILITATION 112.995 112.995 92.994 92.994 82% 1.500 0.000 1.500 83% 18.501 Qilla OF DHQ CHAMAN. PHASE II. 0.000 0.000 0.000 0.000 Abdullah Approved 1611 Z2013.0006 ESTABLISHMENT OF FORENSIC 30.000 30.000 0.000 0.000 0% 1.000 0.000 1.000 3% 29.000 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved QUETTA (PROSECUTION DEPT:).

1612 Z2013.0018 IMPROVEMENT/REVAMPING OF 1259.287 1259.287 1127.860 1127.860 89% 10.000 0.000 10.000 90% 121.427 Quetta 06 HOSPITALS IN QUETTA. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1613 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 9.000 9.000 2% 3.000 0.000 3.000 3% 385.000 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 Approved SHARE 114.79).

1614 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 912.293 912.293 91% 10.000 0.000 10.000 92% 77.707 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 100 BHUS INTO BHU PLUS & 30 RHCS INTO RHC PLUS PROJECT). 1615 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 476.428 476.428 95% 6.000 0.000 6.000 96% 17.572 Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000 Approved ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS). 1616 Z2013.0200 REVAMPING OF BOLAN MEDICAL 808.231 808.231 440.080 440.080 54% 6.000 0.000 6.000 55% 362.151 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1617 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 198.186 198.186 76.424 76.424 38% 10.424 0.000 10.424 43% 111.338 Quetta PROVINCIAL HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1618 Z2014.0030 30 BEDDED TEHSIL 49.165 49.165 46.749 46.749 95% 2.416 0.000 2.416 100% 0.000 Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD MANGOCHER, KALAT. 1619 Z2014.0050 PAEDETRIATIC COMPLEX AT 99.162 99.162 88.000 88.000 88% 1.500 0.000 1.500 90% 9.662 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL QUETTA.

1620 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 23.500 23.500 58% 6.000 0.000 6.000 73% 10.500 Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000 Approved

1621 Z2014.0093 CONST: OF HOSPITAL AT ZEHRI 39.609 39.609 18.148 18.148 45% 6.000 0.000 6.000 60% 15.461 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1622 Z2014.0479 CONST: OF ACUTE HEART CARE 19.669 19.669 8.702 8.702 44% 1.500 0.000 1.500 51% 9.467 Quetta UNIT (CARDIAC CATH LAB) IN 0.000 0.000 0.000 0.000 Approved CMH, QUETTA CANTT.

1623 Z2014.0519 UP-GRADATION OF BHU INTO 36.000 36.000 29.000 29.000 80% 1.500 0.000 1.500 84% 5.500 Panjgur BHU PLUS.PROVISION OF 0.000 0.000 0.000 0.000 Approved AMBULANCES IN WASHBUD, KHUDABADAN, GRAMKAN, DIST: PANJGUR 1624 Z2014.1170 HIV/AIDS CONTROL PROGRAM 279.320 279.320 50.450 50.450 18% 1.500 0.000 1.500 18% 227.370 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1625 Z2015.0025 STRENGTHING OF HOSPITAL BY 20.000 20.000 19.952 19.952 99% 0.048 0.000 0.048 100% 0.000 Chagai PROVIDING AMBULANCE 0.000 0.000 0.000 0.000 Approved DISTRICT CHAGAI.

1626 Z2015.0142 REHABILITATION OF HEALTH 20.500 20.500 13.000 13.000 63% 1.500 0.000 1.500 70% 6.000 Jaffarabad UNITS DIST. JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

1627 Z2015.0448 CONST: OFBUILDING FOR 15.000 15.000 0.000 0.000 0% 1.000 0.000 1.000 6% 14.000 Barkhan EXISTING BHU AT UCHRI 0.000 0.000 0.000 0.000 Approved RIKNI,BASTI SIDDIQUE HUSSIANI BAGHAO & DHAHMANI AREA NIKRI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1628 Z2015.0465 ESTABLISHEMNTOF WOMEN & 22.903 22.903 2.000 2.000 8% 2.000 0.000 2.000 17% 18.903 Quetta CHILDREN HOSPITAL IN 0.000 0.000 0.000 0.000 Approved QUETTA,TH: COMMISSIONER.

1629 Z2015.0846 COMPLETION OF REMAINING 49.759 49.759 20.000 20.000 40% 3.400 0.000 3.400 47% 26.359 Khuzdar WORK AT HOSPITAL ZEHRI 0.000 0.000 0.000 0.000 Approved DISTRICT KHUZDAR.

1630 Z2015.0848 ESTABLISHMENT OF DIALYSIS 50.000 50.000 0.000 0.000 0% 4.800 0.000 4.800 9% 45.200 Provincial CENTRE (KILLA ABDULLAH, 0.000 0.000 0.000 0.000 Approved LORALAI, KHUZDAR, PANJGUR, GWADAR). 1631 Z2015.0850 INCINERATORS AT SANDEMAN 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Quetta (PROVINCIAL) HOSPITAL AND 0.000 0.000 0.000 0.000 Approved BMC HOSPITAL QUETTA.

1632 Z2015.0854 STRE: OF 08 DHQS & CONST: OF 450.000 450.000 46.885 46.885 10% 2.500 0.000 2.500 10% 400.615 Provincial BACH: HOSTEL FOR DR. AT SIBI, 0.000 0.000 0.000 0.000 Approved ZHOB, HARNAI, BELA, KALAT, K. ABDULLAH, PANJGOOR & KHARAN. 1633 Z2015.0856 VERTICAL PROGRAMS OF 1000.000 1000.000 0.000 0.000 0% 0.200 0.000 0.200 0% 999.800 Provincial HEALTH SECTOR (NOT PART OF 0.000 0.000 0.000 0.000 Approved PROVINCIAL PSDP).

1634 Z2015.1296 STRENGTHING OF KIDNEY 10.000 10.000 0.000 0.000 0% 0.100 0.000 0.100 1% 9.900 Quetta CENTRE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1635 Z2015.1343 NATIONAL MATERNAL 1400.000 1400.000 150.000 150.000 10% 10.000 0.000 10.000 11% 1240.000 Provincial NEWBORN & CHILD CARE 0.000 0.000 0.000 0.000 Approved (MNCH) PROGRAMME BALOCHISTAN. 1636 Z2015.1344 HEALTH INSURANCE. 1204.450 1204.450 146.514 146.514 12% 146.514 0.000 146.514 24% 911.422 Provincial 0.000 0.000 0.000 0.000 Approved

Curative Health Care 15488.08 22228.98 5714.349 6026.840 677.082 0.000 2137.082 9096.653 (40 Ongoing Projects) GoB/FPA Sub-Total 4 4 6740.900 312.491 1460.000 4968.409

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1637 Z2016.0028 CONST: OF ADDITIONAL ROOMS 8.750 8.750 0.000 0.000 0% 8.750 0.000 8.750 100% 0.000 Jhal Magsi IN DHQ GANDAWA. 0.000 0.000 0.000 0.000 UnApproved

1638 Z2016.0042 PROVISION OF WOMEN & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT BARKHAN. 1639 Z2016.0047 RENOVATION & MISSING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FACILITIES IN PUBLIC HEALTH 0.000 0.000 0.000 0.000 UnApproved NURSING SCHOOL & HOSTEL, JINNAH ROAD QUETTA. 1640 Z2016.0052 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KIDNEY DEPARTMENT AT CMH 0.000 0.000 0.000 0.000 UnApproved QUETTA CANTT.

1641 Z2016.0061 BALOCHISTAN MEDICAL 50.000 1050.000 0.000 0.000 0% 30.000 0.000 135.000 12% 20.000 Provincial SUPPORT PROGRAM (POVERTY 1000.000 0.000 105.000 895.000 UnApproved ERADICATION INITIATIVE).

1642 Z2016.0069 ESTABLISHMENT FULLY 1.000 315.000 0.000 0.000 0% 1.000 0.000 151.000 47% 0.000 Gwadar EQUIPED MATERNITY HOME 314.000 0.000 150.000 164.000 UnApproved CENTER / CHILDERN HOSPITAL AT GWADAR (OMANI GRANT). 1643 Z2016.0070 REMAINING WORKS (BOUNDARY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Gwadar WALL, EXT: ELECTRIFICATION 0.000 0.000 0.000 0.000 UnApproved AND INTERNAL ROADS AT 50 BEDDED HOSPITAL PASNI). 1644 Z2016.0075 ESTABLISHMENT OF SCALING 50.000 80.000 0.000 0.000 0% 15.000 0.000 25.000 31% 35.000 Provincial UP NUTRITION (SUN) 30.000 0.000 10.000 20.000 UnApproved SECRETARIAT).

1645 Z2016.0116 UP-GRADATION OF EXISTING 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kohlu BHU'S IN KOHLU DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

1646 Z2016.0143 REHABLITATION /UPGRADATION 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kachhi OF BHU'S IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1647 Z2016.0160 CONST: OF HEALTH CENTER AT 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Quetta NAB HEAD OFFICE QUETTA 0.000 0.000 0.000 0.000 UnApproved CANTT: TH: COMM:

1648 Z2016.0227 CONST:OF 5 NO OF DOCTOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta QUARTERS IN ALREADY 0.000 0.000 0.000 0.000 UnApproved CONSTRUCTED BHU'S IN WARD NO.52,54,56,57,58,59 AND KECHI BAIG. 1649 Z2016.0234 PROV: OF MISSING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela INFRASTRUCTURE AT JAM 0.000 0.000 0.000 0.000 UnApproved GHULAM QADIR HOSPITAL HUB DIST: LASBELLA 1650 Z2016.0472 CONST: OF BOUNDARY WALL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Turbat FOR BHU HOSHAB,TURBAT. 0.000 0.000 0.000 0.000 UnApproved

1651 Z2016.0502 PROVISION OF WOMEN & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT MACH. 1652 Z2016.0503 PROVISION OF WOMEN & 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT BELA.

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Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1653 Z2016.0504 PROVISION OF WOMEN & 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Kohlu CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT KOHLU. 1654 Z2016.0505 PROVISION OF WOMEN & 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Harnai CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT HARNAI CITY. 1655 Z2016.0613 CONST: OF VARANDA/SHADE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi RHC,BHU'S LEHRI,ETC. 0.000 0.000 0.000 0.000 UnApproved

1656 Z2016.0621 01 ADDL: ROOM IN C.D 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Sibi LEHRI,KACH 0.000 0.000 0.000 0.000 UnApproved ALLAHWAHA,TREHER LEHRI,SAFI SIBI,MANGAL SIBI,MALL HANDI SIBI,ETC. 1657 Z2016.0622 CONST: OF BOUNDARY 28.200 28.200 0.000 0.000 0% 28.200 0.000 28.200 100% 0.000 Sibi WALL/SHADE 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD,S.WAZIRA RAVEYARD, S.TREHER GRAVEYARD,S.TUNIA GRAVEYARD,ETC. 1658 Z2016.0678 REHABILITATION & ADDL: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail WORKS AT BHU & RHC'S IN U/C 0.000 0.000 0.000 0.000 UnApproved KINGREE & OTHERS ETC IN PB- 15, DISTRICT MUSAKHAIL 1659 Z2016.0786 UP-GRADATION OF HOSPITAL AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran JABRI MASKEY, AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1660 Z2016.0818 UP-GRADATION OF BHU MALAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti TO RHC AT DILGAWASH PATI 0.000 0.000 0.000 0.000 UnApproved TEHSIL PHELAWAGH,DISTRICT DERA BUGTI (DBDP). 1661 Z2016.0825 CONST: OF CIVIL DISPENSARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti KILLI LAL JAN PHADAL TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DISTRICT DERA BUGTI (DBDP). 1662 Z2016.0842 CONST: OF CIVIL DISPENSARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti KILLI YAR KHAN PHADAL, TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DERA BUGTI (DBDP). 1663 Z2016.0908 UP-GRADATION BHU'S AND CIVIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat DISPENSARIES AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB,DISTRICT KALAT.

1664 Z2016.1109 CONST: OF NAAL CITY 270.000 270.000 0.000 0.000 0% 40.000 0.000 40.000 14% 230.000 Khuzdar HOSPITAL,KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

Curative Health Care 597.950 1941.950 0.000 0.000 312.950 0.000 577.950 285.000 (28 New Projects) GoB/FPA Sub-Total 1344.000 0.000 265.000 1079.000

Curative Health Care 16086.03 24170.93 5714.349 6026.840 990.032 0.000 2715.032 9381.653 (68 Projects) Total 4 4 Sub-Sector Total (FPA) 8084.900 312.491 1725.000 6047.409

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Chapter: HEALTH Sector: Health Subsector: General Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1665 Z2013.0068 CONSTRUCTION OF MEDICAL 1000.000 1000.000 404.124 404.124 40% 50.000 0.000 50.000 45% 545.876 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 Approved

1666 Z2013.0069 CONSTRUCTION OF MEDICAL 1000.000 1000.000 301.899 301.899 30% 50.000 0.000 50.000 35% 648.101 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1667 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 1408.591 1408.591 40% 50.000 0.000 50.000 41% 2032.409 Kech KECH AT TURBAT. 0.000 0.000 0.000 0.000 Approved

General 5491.000 5491.000 2114.614 2114.614 150.000 0.000 150.000 3226.386 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1668 Z2016.0186 STRENGTHENING OF CHRISTIAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HOSPITAL BY PROVIDING 0.000 0.000 0.000 0.000 UnApproved SEMINAR HALL, QUETTA.

1669 Z2016.0433 UP-GRADATION & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar STRENGTHENING OF HEALTH 0.000 0.000 0.000 0.000 UnApproved FACILITIES IN HOSPITALS OF PB- 34-II KHUZDAR & TEHSIL NAIL.

General 15.000 15.000 0.000 0.000 15.000 0.000 15.000 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General 5506.000 5506.000 2114.614 2114.614 165.000 0.000 165.000 3226.386 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 22565.29 31844.29 8178.441 8490.932 1505.912 0.000 3620.912 12880.939 (124 Projects) 2 2 Sector Total (FPA) 9279.000 312.491 2115.000 6851.509

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1670 Z2003.1197 REHAB: OF OLD WATER SUPPLY 332.316 332.316 329.316 329.316 99% 3.000 0.000 3.000 100% 0.000 Provincial SCHEMES AND WSS ASOZAI 0.000 0.000 0.000 0.000 Approved TALLARI.

1671 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 415.500 65% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 415.400 231.779 Approved (OMANI GRANT).

1672 Z2009.0396 COMPLETION/AUGMENTATION 288.810 288.810 272.310 272.310 94% 5.000 0.000 5.000 96% 11.500 Qilla OF WSS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1673 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 29.500 29.500 5% 5.000 0.000 35.000 13% 15.500 Provincial WATER TO THE FISHER MEN 445.000 0.000 30.000 415.000 Approved COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA). 1674 Z2010.0647 CONT: OF WSS & 117.973 117.973 96.973 96.973 82% 5.000 0.000 5.000 86% 16.000 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 1675 Z2010.0752 WATER SUPPLY SCHEME SUI 457.792 457.792 347.791 347.791 75% 10.000 0.000 10.000 78% 100.001 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved

1676 Z2010.0917 COMPLETION OF SEWERAGE 150.000 150.000 138.000 138.000 92% 5.000 0.000 5.000 95% 7.000 Kalat SYSTEM OF KALAT TOWN 0.000 0.000 0.000 0.000 Approved

1677 Z2011.0289 CONST:/ REHAB: OF WSS IN 20.000 20.000 18.400 18.400 92% 1.600 0.000 1.600 100% 0.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT

1678 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 185.459 185.459 72% 5.000 0.000 5.000 73% 67.000 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved

1679 Z2011.0310 WSS AT KUCHLAK AND 42.656 42.656 42.135 42.135 98% 0.521 0.000 0.521 100% 0.000 Quetta CHASHMA ACHOZAI QUETTA. 0.000 0.000 0.000 0.000 Approved

1680 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 32.011 32.011 90% 3.200 0.000 3.200 100% 0.000 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved

1681 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 128.000 128.000 91% 6.000 0.000 6.000 95% 6.000 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.

1682 Z2011.0732 E&I OF WATER SUPPLY SCHEME 92.460 92.460 73.360 73.360 79% 9.100 0.000 9.100 89% 10.000 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved

1683 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.294 30.294 15.000 15.000 49% 5.000 0.000 5.000 66% 10.294 Quetta 4 QUETTA (WASA) 0.000 0.000 0.000 0.000 Approved

1684 Z2012.0453 WSS DIST.KACHHI. 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Kachhi 0.000 0.000 0.000 0.000 Approved

1685 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 79.263 79.263 65% 5.000 0.000 5.000 70% 36.000 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1686 Z2013.0051 CONST: OF WATER TREATMENT 100.000 100.000 80.484 80.484 80% 5.000 0.000 5.000 85% 14.516 Provincial PLANTS (R.O) IN GADDANI, 0.000 0.000 0.000 0.000 Approved DAMB, GWADAR, & JEWANI IN DIST: GWADAR & LASBELA. 1687 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 52.910 52.910 51.910 51.910 98% 1.000 0.000 1.000 100% 0.000 Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000 Approved K.JUMMA SAM:RD AND OTHERS.

1688 Z2013.0130 COMPLETION OF IN COMPLETE 1000.000 1000.000 996.706 996.706 99% 3.294 0.000 3.294 100% 0.000 Provincial SCHEMES 0.000 0.000 0.000 0.000 Approved (AUGMENTATION/EXTENSION OF WSS PROJECT). 1689 Z2013.0131 COMPELTION OF IN COMPLETE 1040.179 1040.179 1038.711 1038.711 99% 1.468 0.000 1.468 100% 0.000 Provincial SCHEMES (WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES PROJECT).

1690 Z2014.0001 KACHHI PLAIN WATER SUPPLY 1773.770 1773.770 432.721 432.721 24% 75.000 0.000 75.000 28% 1266.049 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 Approved

1691 Z2014.0002 COMPLETION OF 90 144.807 144.807 97.500 97.500 67% 5.000 0.000 5.000 70% 42.307 Provincial INCOMPLETE/N. WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES.

1692 Z2014.0004 CONST: OF 30 GRAVITY FLOW 90.000 90.000 59.894 59.894 66% 5.000 0.000 5.000 72% 25.106 Provincial WSS. 0.000 0.000 0.000 0.000 Approved

1693 Z2014.0005 WATER SUPPLY SCHEMES AT 100.000 100.000 92.046 92.046 92% 1.500 0.000 1.500 93% 6.454 Kech KECH. 0.000 0.000 0.000 0.000 Approved

1694 Z2014.0022 10 SMALL DAMS FOR WATER 493.820 493.820 103.101 103.101 20% 10.000 0.000 10.000 22% 380.719 Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000 Approved FACING WATER SHORTAGE.

1695 Z2014.0023 AUGMENTATION OF 10 100.000 100.000 86.800 86.800 86% 5.000 0.000 5.000 91% 8.200 Provincial TOWNSHIP WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES.

1696 Z2014.0096 WATER SUPPLY SCHEME AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti PIRKOH. 0.000 0.000 0.000 0.000 UnApproved

1697 Z2014.0124 AUGMENTATION/ EXTENSION 19.921 19.921 15.528 15.528 77% 4.393 0.000 4.393 100% 0.000 Sibi REMAINING WORK WSS SAAT 0.000 0.000 0.000 0.000 Approved MARLA IN DISTRICT SIBI.

1698 Z2014.0210 OVER HEAD & UNDER GROUND 27.000 27.000 24.032 24.032 89% 2.968 0.000 2.968 100% 0.000 Quetta TANKS FOR WATER SUPPLIES 0.000 0.000 0.000 0.000 Approved AT KILLI DEBA, KILLI ALAMO, KILLI SHABO & HUDA. 1699 Z2014.0390 PROVISION OF (50) LOCAL 30.000 30.000 27.418 27.418 91% 2.582 0.000 2.582 100% 0.000 Kohlu BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 Approved PURPOSE, KOHLU.

1700 Z2014.0431 INSTALLATION/REHABILITATION 35.000 35.000 32.450 32.450 92% 2.550 0.000 2.550 100% 0.000 Quetta OF T/WELLS IN U/C 49, 50, 51,52, 0.000 0.000 0.000 0.000 Approved 53 & 62, QUETTA

1701 Z2014.0446 09 WSS IN KILLI SHORE UMAR 57.000 57.000 41.865 41.865 73% 5.000 0.000 5.000 82% 10.135 Harnai KALA ETC. HARNAI. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1702 Z2014.0507 WSS OF TUBE WELLS, HAND 10.000 10.000 9.787 9.787 97% 0.213 0.000 0.213 100% 0.000 Quetta BORE & WSS, QUETTA 0.000 0.000 0.000 0.000 Approved

1703 Z2014.0711 WATER SUPPLY SCHEME GOGI, 40.000 40.000 20.168 20.168 50% 9.832 0.000 9.832 75% 10.000 Ziarat CHAWTRA, KUCH, REGORRA, 0.000 0.000 0.000 0.000 Approved PASRA, ZARA SANJAVI & CHEENA DISTRICT ZIARAT. 1704 Z2014.0760 WATER SUPPLY SCHEMES IN 8.900 8.900 7.772 7.772 87% 1.128 0.000 1.128 100% 0.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1705 Z2014.0866 LOCAL BORE FOR 30.000 30.000 20.000 20.000 66% 1.500 0.000 1.500 71% 8.500 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 Approved KARKH, TOOTAK, BAGHBANA, MOOLA & ZEHRI. 1706 Z2014.0968 PROVISION OF PVC PIPE AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat KILLI HAJI FATEH KHAN 0.000 0.000 0.000 0.000 UnApproved (MAZONA) DSIT: ZIARAT.

1707 Z2014.0983 WSS KILLI SAMARI MALIK NIAZ 3.500 3.500 3.231 3.231 92% 0.269 0.000 0.269 100% 0.000 Harnai MOHAMMAD & OTHERS SPIN 0.000 0.000 0.000 0.000 Approved TANGI HARNAI.

1708 Z2014.1029 CONST: OF WSS SANI TO BHAG 150.000 150.000 45.000 45.000 30% 10.000 0.000 10.000 36% 95.000 Kachhi DSIT: KACHHI. 0.000 0.000 0.000 0.000 Approved

1709 Z2014.1167 WSS KILLI MIR PATHAN KHAN 4.500 4.500 1.260 1.260 28% 3.240 0.000 3.240 100% 0.000 Dera Bugti DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

1710 Z2015.0002 WATER SUPPLY SCHEME FOR 10.000 10.000 9.373 9.373 93% 0.627 0.000 0.627 100% 0.000 Bela HUB CITY. 0.000 0.000 0.000 0.000 Approved

1711 Z2015.0029 PROVISION OF WSS IN KILLI 8.000 8.000 5.000 5.000 62% 3.000 0.000 3.000 100% 0.000 Ziarat CHEENA, ZINDRA & KILLI KAN 0.000 0.000 0.000 0.000 Approved CHARHI IN TEHSIL ZIARAT.

1712 Z2015.0050 WATER SUPPLY SCHEME 3.000 3.000 2.916 2.916 97% 0.084 0.000 0.084 100% 0.000 Bela UMEEDABAD TEHSIL DUREJI. 0.000 0.000 0.000 0.000 Approved

1713 Z2015.0079 CONST: OF WSS REHMAT 12.000 12.000 11.611 11.611 96% 0.389 0.000 0.389 100% 0.000 Quetta COLONY ,PASHTOONABAD & 0.000 0.000 0.000 0.000 Approved WSS NEW ISMAIL COLONY SIRKI ROAD PB-3 QUETTA. 1714 Z2015.0100 DRILLING & DEV: OF WSS AT 10.200 10.200 5.071 5.071 49% 1.500 0.000 1.500 64% 3.629 Mastung DASHT BABA & AT ALWA 0.000 0.000 0.000 0.000 Approved SOORGAZ MASTUNG TOWN.

1715 Z2015.0170 PROVISION OF LOCAL HAND 9.600 9.600 7.084 7.084 73% 2.516 0.000 2.516 100% 0.000 Pishin BORE FOR DRINKING PURPOSE 0.000 0.000 0.000 0.000 Approved IN VARIOUS KILLIS OF VARIOUS U/C'S OF PB-09. 1716 Z2015.0196 REHABILITATION OF WSS SHAM 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Dera Bugti KHAIRAN WITH LINKING KILLI 0.000 0.000 0.000 0.000 Approved HAJI SARMORE KILLI MOHAMMAD & KILLI NABI BAKSH FROM DALLOW SPRING. 1717 Z2015.0249 CONST: & EXTENSION OF WSS 30.000 30.000 26.040 26.040 86% 3.960 0.000 3.960 100% 0.000 Musa Khail TEHSIL SADDAR, DRUG, KINGRI, 0.000 0.000 0.000 0.000 Approved LOHI SAR SUB TEHSIL ZAMRI SUB TEHSIL TER ESSOT MUSAKHAIL.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1718 Z2015.0297 CONST: OF LOCAL BORE FOR 25.000 25.000 12.000 12.000 48% 5.000 0.000 5.000 68% 8.000 Pishin DRINKING PURPOSE IN U/C 0.000 0.000 0.000 0.000 Approved BOSTAN, MUGHTIAN, BUTAI NASARAN, MALAZAI ETC 1719 Z2015.0333 CONST:/REHABILITATION & 80.000 80.000 77.000 77.000 96% 3.000 0.000 3.000 100% 0.000 Qilla AUGMENTATION OF WSS AT 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH PB-12. Approved 1720 Z2015.0415 CONST: OF F/P WALLS, WSS, 7.200 7.200 7.030 7.030 97% 0.170 0.000 0.170 100% 0.000 Zhob LOCAL BORES WITH SOLAR 0.000 0.000 0.000 0.000 Approved SYSTEM & WELLS IN U/C SHAGHALOW & ASHIWATA. 1721 Z2015.0439 CONST: OF WSS BASTI VITAKAN 2.000 2.000 0.300 0.300 15% 1.700 0.000 1.700 100% 0.000 Barkhan DIST. BARKHAN. 0.000 0.000 0.000 0.000 Approved

1722 Z2015.0441 AUG: OF 24 LOCAL BORES FOR 12.000 12.000 2.000 2.000 16% 1.500 0.000 1.500 29% 8.500 Barkhan AGRI: PURPOSE IN AREAS OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

1723 Z2015.0483 CONST: OF GRAVITY WSS IN 20.000 20.000 16.319 16.319 81% 3.681 0.000 3.681 100% 0.000 Qilla TEHSIL MUSLIM BAGH, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 1724 Z2015.0499 CONST: OF WATER 34.000 34.000 0.000 0.000 0% 10.000 0.000 10.000 29% 24.000 Quetta RESERVIORS FOR PB-II,TH: 0.000 0.000 0.000 0.000 Approved COMMISSIONER.

1725 Z2015.0531 LOCAL BORE FOR WSS KILLI 15.100 15.100 0.000 0.000 0% 5.100 0.000 5.100 33% 10.000 Kohlu MOLADAD ZARKOON & 24 NOS 0.000 0.000 0.000 0.000 Approved FOR WSS KOHLU.

1726 Z2015.0533 WSS,BASTI BIBER TAK KILLI 6.000 6.000 2.116 2.116 35% 3.884 0.000 3.884 100% 0.000 Barkhan HAJI.M AKBAR KHAN, KOHE 0.000 0.000 0.000 0.000 Approved JAHAN DRAN BASTI AMIR SHAH DIST: BARKHAN. 1727 Z2015.0559 NEW WSS WITH PIPES & TANKS/ 10.000 10.000 9.673 9.673 96% 0.327 0.000 0.327 100% 0.000 Bela & PUMPS WELL PUCCA FOR 0.000 0.000 0.000 0.000 Approved UTHAL BELA,KANRAJ,LARKHRA ETC. 1728 Z2015.0587 CONST: OF WSS & 50.000 50.000 10.000 10.000 20% 5.000 0.000 5.000 30% 35.000 Nasirabad DISTRIBUTION OF LINE IN D.M 0.000 0.000 0.000 0.000 Approved JAMALI DIST: NASIRABAD PB-28 (BDA). 1729 Z2015.0588 CONST: OF WSS GOTH WADERA 9.554 9.554 6.205 6.205 64% 3.349 0.000 3.349 100% 0.000 Nasirabad ABRO IN D.M JAMALI PB-28. 0.000 0.000 0.000 0.000 Approved

1730 Z2015.0658 CONST: OF WATER STORAGE 6.000 6.000 1.008 1.008 16% 4.992 0.000 4.992 100% 0.000 Bela TANK AT HINGLAJ MATHA 0.000 0.000 0.000 0.000 Approved MANDIR, BELA.

1731 Z2015.0797 PROV: OF WSS, ELECTRICITY & 142.000 142.000 50.000 50.000 35% 10.000 0.000 10.000 42% 82.000 Jaffarabad APPROACH ROAD FOR TURKISH 0.000 0.000 0.000 0.000 Approved HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR (PDMA). 1732 Z2015.0863 WSS SOLAR SYSTEM WITH 3.000 3.000 2.000 2.000 66% 1.000 0.000 1.000 100% 0.000 Musa Khail ACCESSORIES AT KILLI KAMRAN 0.000 0.000 0.000 0.000 Approved KHAN BAZAR TALAB.

1733 Z2015.0864 CONSTRUCTION OF NEW & UP- 30.000 30.000 20.000 20.000 66% 1.500 0.000 1.500 71% 8.500 Kharan GRADATION OF EXISTING WSS 0.000 0.000 0.000 0.000 Approved IN DISTRICT KHARAN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1734 Z2015.0866 REHABILITATION OF WSS 17.700 17.700 12.700 12.700 71% 5.000 0.000 5.000 100% 0.000 Nasirabad INDUSTRIAL AREA DERA MURAD 0.000 0.000 0.000 0.000 Approved JAMALI TOWN.

1735 Z2015.0869 REHABILITATION OF WATER 170.000 170.000 90.000 90.000 52% 10.000 0.000 10.000 58% 70.000 Provincial SUPPLY INFRASTRUCTURE 0.000 0.000 0.000 0.000 Approved DAMAGED DURING EARTH QUAKE IN AWARAN & KECH. 1736 Z2015.0871 C.D.W.A PROJECT PHASE-II 300.000 300.000 50.000 50.000 16% 10.000 0.000 10.000 20% 240.000 Provincial WITH SOLAR SYSTEM. 0.000 0.000 0.000 0.000 Approved

1737 Z2015.0873 WSS DAAM, SONMIANI, DISTRICT 50.000 50.000 40.000 40.000 80% 1.500 0.000 1.500 83% 8.500 Bela LASBELA. 0.000 0.000 0.000 0.000 Approved

1738 Z2015.0875 AUGMENTATION OF WSS 60.000 60.000 30.000 30.000 50% 5.000 0.000 5.000 58% 25.000 Nushki NOUSHKI TOWN. 0.000 0.000 0.000 0.000 Approved

1739 Z2015.0881 AUGMENTATION OF WSS IN 20.000 20.000 10.000 10.000 50% 1.500 0.000 1.500 57% 8.500 Khuzdar TEHSIL NAL TEHSIL AND TEHSIL 0.000 0.000 0.000 0.000 Approved SARONA KHUZDAR.

1740 Z2015.0886 COMPLETION OF 11 28.576 28.576 13.876 13.876 48% 4.700 0.000 4.700 65% 10.000 Provincial INCOMPLETE WSS (OS). 0.000 0.000 0.000 0.000 Approved

1741 Z2015.0908 WSS FOR U/C SADDAR SHURAY. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 Approved

1742 Z2015.0915 CONST: OF VARIOUS WSS U/C 5.000 5.000 4.730 4.730 94% 0.270 0.000 0.270 100% 0.000 Musa Khail SADDAR PATIO DIST. MUSA 0.000 0.000 0.000 0.000 Approved KHAIL.

1743 Z2015.0959 WSS FOR U/C ZIMRI PLAEEN. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 Approved

1744 Z2015.0978 WSS FOR U/C KOT KHAN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail MUHAMMAD. 0.000 0.000 0.000 0.000 Approved

1745 Z2015.0984 WSS FOR U/C KEWAN ESSOT. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 Approved

1746 Z2015.0990 CONST: OF WSS IN U/C DAKIYAN 1.000 1.000 0.550 0.550 55% 0.450 0.000 0.450 100% 0.000 Musa Khail DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

1747 Z2015.1046 8 NO LOCAL BOR FOR 26.200 26.200 20.100 20.100 76% 1.500 0.000 1.500 82% 4.600 Provincial SURAB,JAN MOHD KOHAK,FC 0.000 0.000 0.000 0.000 Approved CAMP KALAT, WSS FOR GOTH WADERA SHAKAR KHAN JATTAK, ETC DIST. NASIRABAD. 1748 Z2015.1075 HAND BORE (LOCAL BORE) WITH 45.500 45.500 18.500 18.500 40% 5.000 0.000 5.000 51% 22.000 Pishin ACCESSORIES IN 22 U/C 0.000 0.000 0.000 0.000 Approved INCLUDING M/C HURAMZAI AND MUNCIPAL CORPORATION PISHIN PB-10. 1749 Z2015.1186 LOCAL BORES WITH COMPLETE 30.800 30.800 0.000 0.000 0% 5.000 0.000 5.000 16% 25.800 Pishin ACCESSORIES IN U/C'S 0.000 0.000 0.000 0.000 Approved INCLUDING M/C KHANOZAI.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1750 Z2015.1189 PROVISION OF SUBMERSIBLE 23.300 23.300 11.300 11.300 48% 5.000 0.000 5.000 69% 7.000 Pishin MACHINERY, DRILLING & 0.000 0.000 0.000 0.000 Approved INSTALLATION OF BORES & PVC PIPES FOR DRINKING PURPOSE. 1751 Z2015.1237 WSS EXTENSION KILLI RAISAIE 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Ziarat TO SHAHARA KILLI & KAADI 0.000 0.000 0.000 0.000 Approved GAAT TO MAMOZNA & KILLI SHAH.M TO ZAWA. 1752 Z2015.1238 WSS FOR KILLI PECHIE, KILLI 9.930 9.930 6.030 6.030 60% 3.900 0.000 3.900 100% 0.000 Ziarat CHENA, KILLI ZANDRA & 0.000 0.000 0.000 0.000 Approved PIPELINE U/C ZANDRA.

1753 Z2015.1239 WSS KILLI MANGI U/C KACH. 2.000 2.000 0.300 0.300 15% 1.700 0.000 1.700 100% 0.000 Ziarat 0.000 0.000 0.000 0.000 Approved

1754 Z2015.1241 EXT: OF WSS 10.000 10.000 6.500 6.500 65% 3.500 0.000 3.500 100% 0.000 Ziarat AHMADOON,GOGI,KILLI 0.000 0.000 0.000 0.000 Approved SERMAKHSAI,KILLI PASTA TANGI. U/C SAROO. 1755 Z2015.1253 CONST: OF WSS IN KILLA 11.300 11.300 0.000 0.000 0% 5.300 0.000 5.300 46% 6.000 Qilla ABDULLAH (PB-12). 0.000 0.000 0.000 0.000 Abdullah Approved 1756 Z2015.1270 WSS AT LORALAI CITY,MEKHTAR 150.000 150.000 30.000 30.000 20% 10.000 0.000 10.000 26% 110.000 Loralai & BORI. 0.000 0.000 0.000 0.000 Approved

1757 Z2015.1281 WSS FOR PANJGUR CITY WITH 3 300.000 300.000 5.730 5.730 1% 100.000 0.000 100.000 35% 194.270 Panjgur NOS OVERHEAD TANKS & 0.000 0.000 0.000 0.000 Approved PIPELINES.

1758 Z2015.1283 02 WSS AT AZIZABAD & KILLI 15.000 15.000 7.500 7.500 50% 1.500 0.000 1.500 60% 6.000 Kalat KUDDI PANDRAN DIST: KALAT. 0.000 0.000 0.000 0.000 Approved

1759 Z2015.1364 WSS QILLA SAIFULLAH TOWN 6.278 6.278 0.000 0.000 0% 1.500 0.000 1.500 23% 4.778 Qilla DIST: QILLA SAIFULLAG 0.000 0.000 0.000 0.000 Saifullah (RS.6.278 MILLION RE- Approved APPROPRIATED FROM PSDP 1692) 1760 Z2015.1365 D/D OF LOCAL BORE FOR WSS 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Qilla KILLIL TANGI TEHSIL MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH (RS.1.600 MILLION RE- Approved APPROPRIATED FROM PSDP 1692) 1761 Z2015.1367 19 NOS WATER SUPPLY 80.305 80.305 48.695 48.695 60% 5.000 0.000 5.000 66% 26.610 Provincial SCHEMES IN VARIOUS 0.000 0.000 0.000 0.000 Approved DISTRICTS OF BALOCHISTAN.

1762 Z2015.1373 WATER SUPPLY SCHEME 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Loralai LORALAI, MEKHTAR AND DUKI 0.000 0.000 0.000 0.000 UnApproved AREA.

1763 Z2015.1374 DRILLING/DEV: OF LOCAL HAND 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Loralai BORES & PROV:/INSTAL: OF 0.000 0.000 0.000 0.000 UnApproved SOLAR SYS PUMPING MACHINERY IN KILLIS MUSAKHAIL. 1764 Z2015.1375 10 NOS LOCAL BORES IN AREA 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Barkhan OF DISTRICT BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

1765 Z2015.1394 CONSTRUCTION OF MANGI DAM, 4667.020 4667.020 0.000 0.000 0% 1500.000 0.000 1500.000 32% 3167.020 Quetta QUETTA.(FEDERAL 50% 0.000 0.000 0.000 0.000 Approved BALOCHISTAN 50%).

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Water Supply Schemes 14112.10 15236.08 5772.159 5803.959 2044.457 0.000 2489.857 6295.488 (96 Ongoing Projects) GoB/FPA Sub-Total 4 3 1123.979 31.800 445.400 646.779

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1766 Z2016.0010 WSS, LOCAL BORES AT 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Quetta AFGHANIA, AKROOTABAD, SUR 0.000 0.000 0.000 0.000 UnApproved PUL, BREWARY, AGHBERG, ETC (PB-06) TH: COMM: 1767 Z2016.0023 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai KILLI KIRTIKA, TAOOS KHAN & 0.000 0.000 0.000 0.000 UnApproved HAJI ABDUL KHALIQ, U/C JULI (PB-39). 1768 Z2016.0024 WSS WITH SOLAR SYSTEM FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai KILLI HAJI ALI AKBER SUB- 0.000 0.000 0.000 0.000 UnApproved TEHSIL CHAGAI (PB-39).

1769 Z2016.0030 WSS WITH SOLAR SYSTEM FOR 17.400 17.400 0.000 0.000 0% 17.400 0.000 17.400 100% 0.000 Jhal Magsi TUBEWELLS FOR IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.

1770 Z2016.0046 PROVISION OF TUBEWELLS, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial BORES & WSS AT QUETTA, 0.000 0.000 0.000 0.000 UnApproved KILLA SAIFULLAH, LORALAI, ETC.

1771 Z2016.0082 PROVISION OF SOLAR WATER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat PUMPING SYSTEM AT KILLI 0.000 0.000 0.000 0.000 UnApproved KAWAS, SHARKI.

1772 Z2016.0083 PROVISION OF WSS LOCAL 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000 Quetta BORE AT KILLI GUL MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

1773 Z2016.0084 OHSR 5000 GALLONS FOR KILLI 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000 Qilla SYED MUHAMMAD KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH BAZAR. UnApproved 1774 Z2016.0085 WSS KILLI HAJI AFZAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MAITKHULA. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1775 Z2016.0086 CONST: OF TUBEWELL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta GENERAL MUSA HOCKEY 0.000 0.000 0.000 0.000 UnApproved STADIUM.

1776 Z2016.0095 WSS WITH SOLAR SYSTEM AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela JAHOO GOTH, BELA. 0.000 0.000 0.000 0.000 UnApproved

1777 Z2016.0099 CONST:OF 200 COMM: SMALL 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Pishin BORES, WATER TANKS FOR 10 0.000 0.000 0.000 0.000 UnApproved HOUSES 20 PEOPLE IN ALL U/C IN U/C KARBALA,YARO,BOSTAN,ETC. 1778 Z2016.0123 CONST: EXTENSION & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech REHABILITATION OF W.S.S PB-49 0.000 0.000 0.000 0.000 UnApproved KECH-2.

1779 Z2016.0134 WATER SUPPLY SCHEMES IN 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Loralai TEHSIL DUKI 0.000 0.000 0.000 0.000 UnApproved

1780 Z2016.0135 CONST: OF OVERHEAD TANK & 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Loralai PROVISION OF PIPELINE FOR 0.000 0.000 0.000 0.000 UnApproved W.S.S NASARABAD, TEHSIL DUKI. 1781 Z2016.0142 PROV: OF MISSING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta FACILITIES/REP: OF EXISTING 0.000 0.000 0.000 0.000 UnApproved T/WELLS FOR QUETTA CITY & CANTT AREA. TH: COMM:

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1782 Z2016.0144 W.S.S IN DISTRICT KACHHI. 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 UnApproved

1783 Z2016.0145 WSS/ MISSING FACILITIES FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta REPL: OF RUSTY PIPELINES FOR 0.000 0.000 0.000 0.000 UnApproved QUETTA CITY & CANTT AREAS. TH: COMM: 1784 Z2016.0147 DRILLING OF NEW TUBEWELLS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta FOR QUETTA CITY & CANTT 0.000 0.000 0.000 0.000 UnApproved AREAS. TH: COMM:

1785 Z2016.0174 REM: WORK FOR INST: OF 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Quetta TURBINE WATER BOSTING 0.000 0.000 0.000 0.000 UnApproved SYSTEM & LAYING OF PIPE LINES FOR PB-02. TH: COMM: 1786 Z2016.0175 CONST: OF WATER 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Quetta RESERVIORS FOR EXISTING 0.000 0.000 0.000 0.000 UnApproved TUBEWELLS PB-02.TH: COMM:

1787 Z2016.0182 CONST:TUBEWELL,OVERHEAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta WATER TANK AT CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved CULTURAL COMPLEX NAWA KILLI QUETTA. 1788 Z2016.0184 CONST: OF TUBE WELL AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin CHRISTIAN TOWN, SUMANGLI 0.000 0.000 0.000 0.000 UnApproved RAOD, QUETTA.

1789 Z2016.0185 INSTALLATION OF MACHINERY 0.900 0.900 0.000 0.000 0% 0.900 0.000 0.900 100% 0.000 Pishin FOR TUBEWELL AT BASTI 0.000 0.000 0.000 0.000 UnApproved PUNCHAIYAT COLONY, QUETTA.

1790 Z2016.0187 LOCAL BORE AT AGHBURG, 1.350 1.350 0.000 0.000 0% 1.350 0.000 1.350 100% 0.000 Quetta KHOONI TALAB QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1791 Z2016.0195 W.S.S FOR UNION COUNCILS 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Panjgur FOR PB-42, PANJGUR-1. 0.000 0.000 0.000 0.000 UnApproved

1792 Z2016.0212 CONST: OF NEW TUBEWELLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta FOR PB-II. TH: COMM: 0.000 0.000 0.000 0.000 UnApproved

1793 Z2016.0221 TUBEWELL, WATER PIPE LINE & 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Quetta REPAIRING OF TUBEWELL IN 0.000 0.000 0.000 0.000 UnApproved WARD NO.52,54,56,57,58,59 AND KECHI BAIG. 1794 Z2016.0223 WSS FOR KILLI HASSAN ZAI. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob 0.000 0.000 0.000 0.000 UnApproved

1795 Z2016.0224 WSS & PIPELINES AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob MANDOKHAIL AREA. 0.000 0.000 0.000 0.000 UnApproved

1796 Z2016.0231 WSS HUB, WINDER & DUREJI 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela SUB DIVISION DIST: LASBELLA 0.000 0.000 0.000 0.000 UnApproved

1797 Z2016.0232 BORE FOR DRINKING PURPOSE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela OF SMALL VILLAGES HUB, 0.000 0.000 0.000 0.000 UnApproved WINDER, GADDANI, LIAYARI & DUREJI SUBDIVISION

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1798 Z2016.0233 SOLAR BORE FOR AREAS OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela HUB, WINDER & DUREJI 0.000 0.000 0.000 0.000 UnApproved SUBDIVISION

1799 Z2016.0238 WSS, MACHINERY, PIPE LINES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MOHD KHAIL, CHACHAZAI, 0.000 0.000 0.000 0.000 UnApproved PANJPAI.

1800 Z2016.0240 PUMPNG MACHINERY AND PVC 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Loralai GI PIPES IN TEHSIL BORI, 0.000 0.000 0.000 0.000 UnApproved MEKHTAR, LORALAI.

1801 Z2016.0246 DRILLING & DEV: OF TUBEWELL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad IN TEHSIL CHATAR PB-28. 0.000 0.000 0.000 0.000 UnApproved

1802 Z2016.0252 CONST: OF WSS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kohlu SHAMSHAIR KHAN, ETC KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1803 Z2016.0260 CONST: OF WSS, DISTRIBUTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LINE IN D.M.JAMALI PB-28. 0.000 0.000 0.000 0.000 UnApproved

1804 Z2016.0280 NEW SOLAR BASED W.S.S IN 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Bela UTHAL,BELA,LAKHRA,KANRAJ 0.000 0.000 0.000 0.000 UnApproved ETC OF LASBELA DISTRICT (DIFFERENET SIZES). 1805 Z2016.0281 WATER SOLAR BASED W.S.S IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela UTHAL,BELA,LAKHRA,KARAFETC 0.000 0.000 0.000 0.000 UnApproved OF LESBELA DISTRICT.

1806 Z2016.0282 AUGMENTATION OF PHE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela EXISTING W.S.S SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved WITH EXTENTION IN LASBELA.

1807 Z2016.0299 COMPLETION OF W.S.S/ CONST: 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad REPAIR OF DRAINS (TEHSIL 0.000 0.000 0.000 0.000 UnApproved USTA MUHAMMAD & GANDAKHA). 1808 Z2016.0330 PROVISION OF WSS AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech DRILLING OF BORE FOR 0.000 0.000 0.000 0.000 UnApproved DRINKING AT MAND, TUMP & DASHT. 1809 Z2016.0334 WSS OF TEHSIL BALANARI & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi TEHSIL MACH. 0.000 0.000 0.000 0.000 UnApproved

1810 Z2016.0335 WSS OF TEHSIL MACHCONST: 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Kachhi OF 04 NO TUBEWELL FOR NASIR 0.000 0.000 0.000 0.000 UnApproved ABAD & TWO WATER PONDS.

1811 Z2016.0344 INSTALLATION OF LOCAL BORES 2.100 2.100 0.000 0.000 0% 2.100 0.000 2.100 100% 0.000 Quetta WITH PIPES USMAN ROAD, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1812 Z2016.0345 EXTENSION OF DERSERVIOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta TANK AT HAJI GHAIBI ROAD. 0.000 0.000 0.000 0.000 UnApproved

1813 Z2016.0346 CONST: OF PCC STREET, 10.690 10.690 0.000 0.000 0% 10.690 0.000 10.690 100% 0.000 Quetta SEWARAGE LINE, ROADS, ETC. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1814 Z2016.0353 WSS IN ZHOB AND 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Provincial ZIARAT,LORALAI,MUSAKHAIL,HA 0.000 0.000 0.000 0.000 UnApproved RNAI & KHANOZAI.

1815 Z2016.0354 WSS AT NOZA MASTUNG. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Mastung 0.000 0.000 0.000 0.000 UnApproved

1816 Z2016.0355 WSS IN DIFFERENT AREAS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

1817 Z2016.0356 WSS & LOCAL BORES AT GOTH 7.400 7.400 0.000 0.000 0% 7.400 0.000 7.400 100% 0.000 Provincial ALI MADAD, GANJ BAKSH, 0.000 0.000 0.000 0.000 UnApproved SHAMBANI, ETC AT JHAL MAGSI, SOHBATPUR, NASEERBAD & QUETTA. 1818 Z2016.0357 CONST: OF TWO LOCAL BORES 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000 Provincial IN DIST: MASTUNG & KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1819 Z2016.0358 LOCAL BORE FOR MUMTAZ 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Khuzdar ZEHRI, ZEDI. 0.000 0.000 0.000 0.000 UnApproved

1820 Z2016.0367 WSS BASTI H.IBRAHIM ZAKRANI, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Barkhan BASTI HAJIAN SHAMANI & LOCAL 0.000 0.000 0.000 0.000 UnApproved BORE BASTI KHAN MUHAMMAD DOOM ISHANI, ETC. 1821 Z2016.0375 CONST: OF WSS, BORES, PIPES, 68.000 68.000 0.000 0.000 0% 68.000 0.000 68.000 100% 0.000 Qilla WATER TANKS & SOLAR 0.000 0.000 0.000 0.000 Abdullah SYSTEM AT CHAMAN. UnApproved 1822 Z2016.0383 WSS BASOIL KHAN, SHAYANI 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Kech BAZAR, KOLWAI BAZAR, ETC. 0.000 0.000 0.000 0.000 UnApproved

1823 Z2016.0391 ESTAB: OF 02 W.S.S AT GOTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad HAMEED KHAN BANGULZAI & 0.000 0.000 0.000 0.000 UnApproved GOTH HABIBULLAH DISTT:NASIRABAD. 1824 Z2016.0392 CONST:OF WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad CHANNELS,WATER PONDS AT 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF DISTT:NASIRABAD.

1825 Z2016.0405 LOCAL BORE FOR GBHS SHAHI 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Kech TUMP, WARIS & MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved ASLAM.

1826 Z2016.0417 INST:OF WSS AT KILLI JADEED 58.500 58.500 0.000 0.000 0% 58.500 0.000 58.500 100% 0.000 Mastung ABAD, LOCAL BORE KILLI 0.000 0.000 0.000 0.000 UnApproved CHOTO, FAIZABAD, ISHKINA, WATER TANK AT KILLI CHOTO, ETC. 1827 Z2016.0431 SOLAR FOR WSS, OVERHEAD 21.500 21.500 0.000 0.000 0% 21.500 0.000 21.500 100% 0.000 Nushki TANKS, PIPE NETWORKING & 0.000 0.000 0.000 0.000 UnApproved PUMP HOUSE AT U/C DAAK, ANAMBOSTAN BADINI, ETC. 1828 Z2016.0434 WSS, DRILLING & 32.100 32.100 0.000 0.000 0% 32.100 0.000 32.100 100% 0.000 Nushki DEVELOPMENT OF BORE 0.000 0.000 0.000 0.000 UnApproved MUHALA ALI DOST LANGOV, BAHADUR KHAN, MIR SHAISTA KHAN, ETC.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1829 Z2016.0435 PROVISION OF W.S.S FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar DRINKING PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved SALMANABAD KHATAN,KHUZDAR CITY,FEROZABAD TEHSIL,M.C.KHUZDAR. 1830 Z2016.0438 DRILLING DEV: TRIPOT WITH 17.100 17.100 0.000 0.000 0% 17.100 0.000 17.100 100% 0.000 Nushki SOLAR AT SASOLI TOWN, AND 0.000 0.000 0.000 0.000 UnApproved D/D TRIPOT AT KILLI HAJI IBRAHIM, ZAHIR JAN BADINI, ETC. 1831 Z2016.0440 PIPE NETWORKING, WSS, PUMP 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000 Nushki HOUSE, ETC AT KILLI MADAD 0.000 0.000 0.000 0.000 UnApproved KHAN, SIKANDAR SUMALANI, HAJISHAIR MUHAMMAD, ETC. 1832 Z2016.0441 WSS FOR KILLI GOMAZGI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nushki AHMEDWAL. 0.000 0.000 0.000 0.000 UnApproved

1833 Z2016.0442 DRILLING & DEVELOPMENT TRI- 32.400 32.400 0.000 0.000 0% 32.400 0.000 32.400 100% 0.000 Nushki POT BORE SOLAR KHAN 0.000 0.000 0.000 0.000 UnApproved HAIDER, MANZOOR AHMED, ADNAN BADINI, ETC. 1834 Z2016.0449 W.S.S GOTH MUHAMMAD AZEEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MAGSI & SHEEDH MURAD 0.000 0.000 0.000 0.000 UnApproved COLONY DERA ALLAH YAR AT PB-29, JAFFARABAD. 1835 Z2016.0459 W.S.S FOR KILLI AZAM AHMED 16.600 16.600 0.000 0.000 0% 16.600 0.000 16.600 100% 0.000 Nushki WALL,KILLI M.KHAN DAK,NEW 0.000 0.000 0.000 0.000 UnApproved GAZIABAD WARD NO.3,KILLI TAJ M.MASHRIQI,NEW JAMALDINI,ETC. 1836 Z2016.0466 SOLAR W.S FOR KILLI NIYAZ 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000 Nushki DUGAI,KILLI MIR ALIM KHANA 0.000 0.000 0.000 0.000 UnApproved MAAL,KILLI ZANGIABAD & KILLI NOSHKI. 1837 Z2016.0467 W.S.S FOR DAMB 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Turbat HOSHAB,RAMZAN BAZAR TAL 0.000 0.000 0.000 0.000 UnApproved SAR,HOSHAB,DIL MURAD BAZAR CHEB BULAIDA, MACHAAT BAZAR DASHT KECH,ETC. 1838 Z2016.0478 DRILLING & DEV: OF TRI-POT 58.064 58.064 0.000 0.000 0% 58.064 0.000 58.064 100% 0.000 Washuk BORE/ LOCAL BORE, PUMPIG 0.000 0.000 0.000 0.000 UnApproved MACHINERY & REH: OF OF WSS IN U/C BASIMA, NAAG, ETC. 1839 Z2016.0481 CONVERSION OF WSS INTO 38.950 38.950 0.000 0.000 0% 38.950 0.000 38.950 100% 0.000 Washuk SOLAR SYSTEM IN U/C JANGIAN, 0.000 0.000 0.000 0.000 UnApproved GARANG, PALANTAK, ETC.

1840 Z2016.0487 W.S.S. LOCAL BORES, WATER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan TANKS & PIPE LINES FOR 0.000 0.000 0.000 0.000 UnApproved DIFFERENT AREAS OF DISTRICT, KHARAN. 1841 Z2016.0488 CONST:OF ADDL: CLASSROOMS, 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kharan BUILDING/BOUNDARY WALL 0.000 0.000 0.000 0.000 UnApproved DISTT: KHARAN SHIAN TO GOZGAI TO WARDS KILLI BNAGULZAI,ETC. 1842 Z2016.0492 LOCAL BORES FOR DRINKING 7.760 7.760 0.000 0.000 0% 7.760 0.000 7.760 100% 0.000 Kharan PURPOSE KILLI SEHRAB & KILLI 0.000 0.000 0.000 0.000 UnApproved SARDAH HAJI BABAE STREET,GBHS & GGHS KILLI SHAHBOO QUETTA,ETC.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1843 Z2016.0494 SOLAR W.S.S FOR DRINKING 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Awaran PURPOSE OF THE COMMUNITY 0.000 0.000 0.000 0.000 UnApproved VILLAGE ABDUL HAHAD BEZENJO,ABDUL MAJEED,HAJI PINDU KHAN,ETC 1844 Z2016.0500 LOCAL BORES FOR DRINKING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta PURPOSE AT WITH PIPELINES & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMER FOR MASHALLAH STREET JINNAH TOWN, QUETTA. 1845 Z2016.0511 TUBEWELL FOR WATER SUPPLY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta KILLI KHAN 0.000 0.000 0.000 0.000 UnApproved KUHAMMAD,KUCHLAK.

1846 Z2016.0524 W.S.S FOR DRINKING PURPOSE 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta US SORGAZ DISTRICT 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

1847 Z2016.0537 CONST: OF W.S.S KILLI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Quetta SANAULLAH BELAR ORNACH, 0.000 0.000 0.000 0.000 UnApproved KILLI TAKARI ALHU CHANAL, CHISTO, KILLI ALLAH BUX KOLARHO DIST: KHUZDAR. 1848 Z2016.0577 R.O PLANT GOHT HAJI CHATA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela RIND HUB 0.000 0.000 0.000 0.000 UnApproved

1849 Z2016.0578 BOUNDRY WALL RCC HINGLAJ 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Bela MATHA HUB, REHB: OF 0.000 0.000 0.000 0.000 UnApproved DISPENCIRY HINGLAJ MATHA HUB. 1850 Z2016.0601 W.S.S DERGAH MIR HASSAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi LEHRI 0.000 0.000 0.000 0.000 UnApproved

1851 Z2016.0602 W.S.S TUBEWELL BOOR GOTH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sibi ABDUL MAJEED DERMAN KHAIL 0.000 0.000 0.000 0.000 UnApproved TALLANI GORI LEHRI.

1852 Z2016.0603 SUFI SALEEM WATER SUPPLY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi SCHEME RAILWAY SIBI. 0.000 0.000 0.000 0.000 UnApproved

1853 Z2016.0604 WSS BLOCK # 3 SATELLITE 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Quetta TOWN, SHAHZAMAN ROAD 0.000 0.000 0.000 0.000 UnApproved SHIEKHAN&HAJI AKHTO MASJID PASHTOONABAD U/C 40 QUETTA. 1854 Z2016.0605 WSS AT DR. NAJEEB SHAHEED 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Quetta ROAD AFGHAN DARA & AFGHAN 0.000 0.000 0.000 0.000 UnApproved MEENA GHARALAMUNA QUETTA. 1855 Z2016.0606 LOCAL BORES AT BAQI JAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta STREET LAND PASHTOONABAD, 0.000 0.000 0.000 0.000 UnApproved GOVT INTER COLLEGE SHEIKHAN & DEGREE COLLEGE SATELLITE QTA. 1856 Z2016.0614 REP: OF DAMAGED AND RUSTED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta WATER SUPPLY PIPES IN 0.000 0.000 0.000 0.000 UnApproved AFGHAN MEENA, AFGHAN DARA, ETC. 1857 Z2016.0630 EXT: & AUG: OF WSS AT ALMO, 15.200 15.200 0.000 0.000 0% 15.200 0.000 15.200 100% 0.000 Quetta DEBA, TIRKHA & UDHA. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1858 Z2016.0631 WSS, OHSR & LOCAL BORES AT 43.000 43.000 0.000 0.000 0% 43.000 0.000 43.000 100% 0.000 Quetta ALMO, TIRKHA, UDHA & DEBA. 0.000 0.000 0.000 0.000 UnApproved

1859 Z2016.0662 SUPPLY OF FIBER TANK PB-3 & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PB-6. 0.000 0.000 0.000 0.000 UnApproved

1860 Z2016.0666 EXTENSION & IMP: OF WSS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail MUNICIPAL COMMITTEE AREA 0.000 0.000 0.000 0.000 UnApproved OF PB-15.

1861 Z2016.0680 WSS/WATER TANKS HAND 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Musa Khail BORES/HAND PUMPS & PIPE 0.000 0.000 0.000 0.000 UnApproved LINE FROM KAREZEZ IN KILLI FARMZAI, HASAN ZAI, ETC FOR PB-15 1862 Z2016.0692 LAYING OF PIPELINES FOR 28.750 28.750 0.000 0.000 0% 28.750 0.000 28.750 100% 0.000 Sohbatpur PROVISION OF CLEAN DRINKING 0.000 0.000 0.000 0.000 UnApproved WATER FROM EXISTING WSS IN (PB-27). 1863 Z2016.0696 WSS PIPELINE IN TEHSIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sohbatpur SOHBATPUR, HAIRDIN, 0.000 0.000 0.000 0.000 UnApproved PANHWAR, ETC.

1864 Z2016.0721 WSS AT NAWA SHAR, KILLI PIR 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kalat HAJI MUHAMMAD HASHIM 0.000 0.000 0.000 0.000 UnApproved LANGOV, KOHAK NICHARI, ETC.

1865 Z2016.0744 WSS WITH SOLAR SYSTEM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela AZEEM GOTH BELA. 0.000 0.000 0.000 0.000 UnApproved

1866 Z2016.0746 CONST: OF W.S.S & PROVISION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani OF HAND PUMPS IN PB-18 AT 0.000 0.000 0.000 0.000 UnApproved SHERANI LOWARA, DANA SAR, TOR GHUNDI, MANE KHOWA,ETC. 1867 Z2016.0747 CONST: OF W.S.S & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob INSTALLATION HAND PUMPS IN 0.000 0.000 0.000 0.000 UnApproved PB-18 ZHOB BADENZAI, MENA BAZAR, DANA ABDULLAHZAI, ALIGDH,ETC. 1868 Z2016.0754 CONST:OF NEW W.S.S IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla VILLAGES OF PB-12, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH-II. UnApproved 1869 Z2016.0762 COMPLETION OF INCOMPLETE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WATER SUPPLY SCHEMES IN PB 0.000 0.000 0.000 0.000 UnApproved -10.

1870 Z2016.0770 63 NO. OF SOLAR W.S.S 144.900 144.900 0.000 0.000 0% 144.900 0.000 144.900 100% 0.000 Awaran AWARAN, 0.000 0.000 0.000 0.000 UnApproved

1871 Z2016.0783 CONST: OF WSS AT (PB-13). 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla 0.000 0.000 0.000 0.000 Abdullah UnApproved 1872 Z2016.0784 INSTALLATION & SUPPLY OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla PVC PIPE FOR WSS IN (PB-13). 0.000 0.000 0.000 0.000 Abdullah UnApproved 1873 Z2016.0805 AUGMENTAION OF WSS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial DALBANDIN TOWN INCLUDING 0.000 0.000 0.000 0.000 UnApproved SERGASHA.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1874 Z2016.0806 STRENGTHENING AND 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial AUGMENTATION WSS NOSHKI 0.000 0.000 0.000 0.000 UnApproved TOWN INCLUDING QAZIABAD MENGALABAD & QADIRABAD. 1875 Z2016.0829 TRANSPORT OF INDUS RIVER 40000.00 40000.00 0.000 0.000 0% 10000.00 0.000 10000.00 25% 30000.000 Provincial WATER FROM KACHHI/PAT 0 0 0.000 0 0 0.000 UnApproved FEEDER CANAL. 0.000 0.000

1876 Z2016.0833 WSS CHASHMA TO BEEH KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti SHAHEED WADERA FAZAL 0.000 0.000 0.000 0.000 UnApproved DAD,DISTRICT DERA BUGTI (DBDP). 1877 Z2016.0850 WSS, OHSR & REHABILITATION 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta OF EXISTING WSS AT KILLI 0.000 0.000 0.000 0.000 UnApproved PAIND KHAN, DEBA PB-04.

1878 Z2016.0857 WSS IN NOHSAR, KUCHLAK-I & II, 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Quetta KILLI GUL MUHAMMAD, SYEDAN, 0.000 0.000 0.000 0.000 UnApproved SHEIKH MANDA, HAJI NASRO, ETC (PB-06). 1879 Z2016.0858 LOCAL BORE KILLI KOTWAL 11.600 11.600 0.000 0.000 0% 11.600 0.000 11.600 100% 0.000 Quetta H.NO.24-B, RAMDA ROAD, 0.000 0.000 0.000 0.000 UnApproved SHERIN MARRI AIRPORT ROAD, ETC (PB-06). 1880 Z2016.0865 WSS IN M/C'S & U/C'S OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

1881 Z2016.0878 CONST: OF WSS, PLASTIC 117.000 117.000 0.000 0.000 0% 117.000 0.000 117.000 100% 0.000 Qilla TANKS, WATER PONDS, PIPES, 0.000 0.000 0.000 0.000 Abdullah SOLARIZATION OF WSS IN (PB- UnApproved 12). 1882 Z2016.0895 REHABILITATION OF WSS 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Pishin MACHINERY, PIPE & WATER 0.000 0.000 0.000 0.000 UnApproved TANKS IN M/C KHANOZAI & MURGHA, ETC. 1883 Z2016.0910 W.S.S. 05 NO. AT TEHSIL SURAB 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat DISTIRCT KALAT. 0.000 0.000 0.000 0.000 UnApproved

1884 Z2016.0911 W.S.S KILLI GHAJI KHANZI, KILLI 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kalat MUT SUNNARY, JOHRI GIDDAR 0.000 0.000 0.000 0.000 UnApproved TEHSIL SORAB, DISTRICT KALAT. 1885 Z2016.0926 CONST: OF W.S.S KILLI HAJI GUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MUHAMMAD, AAMIRABAD KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1886 Z2016.0927 CONDT: OF W.S.S FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SARANA KAN MEHTARZAI 0.000 0.000 0.000 0.000 Saifullah SADIQ,KILLI SHABAN SANZALI UnApproved KAKAR KHURASAN & KILLI MURGHAKI. 1887 Z2016.0931 EXTENSION OF W.S.S & CONST: 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Harnai OF WATER TANK IN KHOST 0.000 0.000 0.000 0.000 UnApproved BAZAR, DISTRICT HARNAI.

1888 Z2016.0933 CONST: & EXTENSION OF W.S.S 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi IN TEHSIL & DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

1889 Z2016.0936 CONST: & EXT: OF W.S.S & 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Loralai CONST: OF WATER STORAGE 0.000 0.000 0.000 0.000 UnApproved TANKS IN DUKI, THAL & LONI A& NASIRABAD AREA THESIL DUKI.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1890 Z2016.0940 CONST: OF W.TANK IN ZHOB 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Zhob CITY U.C SAMBAZA, WALA 0.000 0.000 0.000 0.000 UnApproved AKRAM, OMZA VIALA QAMARDIN KAREZ,ASHEWATH,ETC. 1891 Z2016.0941 CONST: OF W.S.S WITH LOCAL 43.000 43.000 0.000 0.000 0% 43.000 0.000 43.000 100% 0.000 Zhob BORES IN ZHOB CITY U.C OMZA 0.000 0.000 0.000 0.000 UnApproved VIALA,WALA AKRAM, APOZAI, THAKI, HASSANZAI, ETC. 1892 Z2016.0953 CONST: OF WSS KILLI 13.676 13.676 0.000 0.000 0% 13.076 0.000 13.076 95% 0.600 Kharan BANGULZAI,KILLI NARONKI AND 0.000 0.000 0.000 0.000 UnApproved KILLI TRATI DIST: KHARAN.

1893 Z2016.0955 EXTENSION & IMPROVEMENT OF 12.522 12.522 0.000 0.000 0% 12.522 0.000 12.522 100% 0.000 Kharan WSS SARAWAN. 0.000 0.000 0.000 0.000 UnApproved

1894 Z2016.0957 EXTENSION & IMPROVEMENT OF 5.309 5.309 0.000 0.000 0% 5.309 0.000 5.309 100% 0.000 Kharan WSS BAH SHOOR KILLI 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD ALI KUBDANI.

1895 Z2016.0959 EXTENSION & IMPROVEMENT OF 5.657 5.657 0.000 0.000 0% 5.657 0.000 5.657 100% 0.000 Kharan WSS KNAYAN DANO MIR 0.000 0.000 0.000 0.000 UnApproved BAHDAIN BANGULZAI.

1896 Z2016.0960 EXTENSION & IMPROVEMENT OF 3.436 3.436 0.000 0.000 0% 3.436 0.000 3.436 100% 0.000 Kharan WSS NAUROZE KALAT. 0.000 0.000 0.000 0.000 UnApproved

1897 Z2016.0964 CONST: OF OVERHEDAD WATER 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta TANK SCHEME AT BUITEMS 0.000 0.000 0.000 0.000 UnApproved TAKATU CAMPUS.

1898 Z2016.0966 W.S.S AT QIMS QUETTA CANTT. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

1899 Z2016.0972 PROVISION OF W.S.S AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000 UnApproved GULISTAN.

1900 Z2016.0976 W.S.S AT TOBA ACHAKZAI. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla 0.000 0.000 0.000 0.000 Abdullah UnApproved 1901 Z2016.0977 PROVISION OF SOLAR LIGHTS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla AT DESORA KAREZ, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1902 Z2016.0978 PROVISION OF W.S.S AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla DESORA KAREZ,JUNGLE 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI, ZILA ALIZA, KILLA UnApproved ABDULLAH. 1903 Z2016.0979 PROVISION OF OVERHEAD 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla WATER TANK & SOLAR SYSTEM 0.000 0.000 0.000 0.000 Abdullah JUNGLE PIRALIZAI, ZILA ALIZA, UnApproved KILLA ABDULLAH. 1904 Z2016.0983 PROVISION OF LOCAL BORE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta FOR HAJI KHAN MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved JAFFAR, SATELLITE TOWN, BLOCK#3, KALAT STREET. 1905 Z2016.0985 CONST: OF W.S.S DISTIRCT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Harnai HARANI. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1906 Z2016.0996 W.S.S IN NAKAS DR.ABDUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Harnai GHAFOOR, DISTRICT HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1907 Z2016.1006 WSS AT SAMATI, HUR MULANCH, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Gwadar PANWAN GOWNDEN NIGORE 0.000 0.000 0.000 0.000 UnApproved KUNANCH, STOR: TANK BAL ORMARA, ETC. 1908 Z2016.1019 WATER SUPPLY SCHEMES AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

1909 Z2016.1040 WATER SUPPLY SCHEME WITH 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000 Khuzdar SOLAR SYSTEM AT DARAKALA 0.000 0.000 0.000 0.000 UnApproved WADH.

1910 Z2016.1054 WSS KARKANA FROM KIARAN 35.820 35.820 0.000 0.000 0% 20.000 0.000 20.000 55% 15.820 Musa Khail SPRING IN DIST: MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

1911 Z2016.1064 WATER SUPPLY SCHEME AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar CHILTAN HOUSING SCHEME. 0.000 0.000 0.000 0.000 UnApproved

1912 Z2016.1076 03 NO. OF WATER SUPPLY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar SCHEMES AT BAGHBANA 0.000 0.000 0.000 0.000 UnApproved

1913 Z2016.1077 20 NO. WATER PUMP HOUSES 7.200 7.200 0.000 0.000 0% 7.200 0.000 7.200 100% 0.000 Khuzdar AT BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

1914 Z2016.1078 14 NO. OF WATER SUPPLY 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar SCHEMES AT KARKH. 0.000 0.000 0.000 0.000 UnApproved

1915 Z2016.1108 WSS GHARBI NATH DRUG, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail DISTRICT MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

1916 Z2016.1114 W.S.S AT HAJI MUHAMMAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad YAQOOB PANDANARI & SUPPLY 0.000 0.000 0.000 0.000 UnApproved OF ELECTRIC LINE FROM USTA MUHAMMAD TO JAFFARABAD. 1917 Z2016.1116 REPLACEMENT OF RUSTED 75.000 75.000 0.000 0.000 0% 50.000 0.000 50.000 66% 25.000 Kalat W.S.S SCHEMES IN SURAB CITY. 0.000 0.000 0.000 0.000 UnApproved

Water Supply Schemes 42807.08 42807.08 0.000 0.000 12765.66 0.000 12765.66 30041.420 (152 New Projects) GoB/FPA Sub-Total 4 4 4 4 0.000 0.000 0.000 0.000

Water Supply Schemes 56919.18 58043.16 5772.159 5803.959 14810.12 0.000 15255.52 36336.908 (248 Projects) Total 8 7 1 1 Sub-Sector Total (FPA) 1123.979 31.800 445.400 646.779

Sector: PUBLIC HEALTH ENG: 56919.18 58043.16 5772.159 5803.959 14810.12 0.000 15255.52 36336.908 (248 Projects) 8 7 1 1 Sector Total (FPA) 1123.979 31.800 445.400 646.779

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1918 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.531 11.531 34% 1.500 0.000 1.500 38% 20.691 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved

1919 Z2011.0767 CONST: OF MOSQUE IN MALI 14.230 14.230 13.778 13.778 96% 0.452 0.000 0.452 100% 0.000 Quetta BAGH AREA DIST. QUETTA 0.000 0.000 0.000 0.000 Approved (BDA).

1920 Z2011.0812 CONSTRUCTION OF MOSQUE AT 24.294 24.294 23.294 23.294 95% 1.000 0.000 1.000 100% 0.000 Zhob NEW ABADI KILLI (SHEIKH AZAM) 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).

1921 Z2012.0034 CONSTRUCTION OF COLLEGE 68.981 68.981 63.950 63.950 92% 1.500 0.000 1.500 94% 3.531 Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 Approved BREWERY ROAD QUETTA.

1922 Z2012.0386 CONST: OF COMMUNITY HALL IN 31.362 31.362 15.000 15.000 47% 1.500 0.000 1.500 52% 14.862 Quetta G.O.R COLONY QUETTA. 0.000 0.000 0.000 0.000 Approved

1923 Z2014.0785 PROVISION OF SEWING 1.150 1.150 0.000 0.000 0% 1.150 0.000 1.150 100% 0.000 Qilla MACHINES FOR KILLI HAJI ZARIF 0.000 0.000 0.000 0.000 Abdullah MACHKA & KILLI ZIARAT, KILLA Approved ABDULLAH. 1924 Z2014.0868 CONST: OF NON-FORMAL 1.000 51.000 0.000 0.000 0% 1.000 0.000 21.000 41% 0.000 Provincial LITERACY CENTER (JICA 50.000 0.000 20.000 30.000 UnApproved FUNDED PROJECT).

1925 Z2014.1066 CONST: OF SHAHEED HANDERY 9.999 9.999 3.000 3.000 30% 1.500 0.000 1.500 45% 5.499 Kohlu MASEH LIBRARY KOHLU. 0.000 0.000 0.000 0.000 Approved

1926 Z2015.0479 COMPLETION OF OLD HOME AT 24.057 24.057 0.000 0.000 0% 1.500 0.000 1.500 6% 22.557 Quetta SAMUNGLI ROAD, QUETTA. 0.000 0.000 0.000 0.000 Approved

1927 Z2015.0576 14 COMMUNITY CENTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela THE AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,ETC IN LASBELLA. 1928 Z2015.0717 CONSTRUCTION OF HOSTEL 34.563 34.563 10.000 10.000 28% 1.500 0.000 1.500 33% 23.063 Quetta FOR HOMELESS MALE SENIOR 0.000 0.000 0.000 0.000 Approved CITIZEN AT QUETTA.

1929 Z2015.0718 REHABILITATION OF WORKING 15.000 15.000 5.000 5.000 33% 1.500 0.000 1.500 43% 8.500 Quetta WOMEN HOSTEL IN QUETTA. 0.000 0.000 0.000 0.000 Approved

1930 Z2015.1101 PROVISION OF SEWING 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Sibi MACHINE, WHEEL CHAIR & TRI 0.000 0.000 0.000 0.000 Approved MOTOR CYCLE (FOR DISABLE PERSONS) SIBI. 1931 Z2015.1303 PROVISION OF SEWING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MACHINES (SILAHI) IN KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (PB-13). UnApproved

Social Welfare 276.058 326.058 145.553 145.553 31.802 0.000 51.802 98.703 (14 Ongoing Projects) GoB/FPA Sub-Total 50.000 0.000 20.000 30.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1932 Z2016.0011 SUPPLY & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PLASTIC WATER TANKS HANNA 0.000 0.000 0.000 0.000 UnApproved URAK, SARAGHURGAI, NOHSAR (PB-6) TH: COMM: 1933 Z2016.0045 CONST: OF MOSQUES, PARKS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PLAY GROUNDS & GRAVEYARDS 0.000 0.000 0.000 0.000 UnApproved IN HALQA 1, 2, 3, 4, 5 & 6.

1934 Z2016.0051 CONST: OF GUEST PAVILION, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TUFF TILES, FLAG & VICTORY 0.000 0.000 0.000 0.000 UnApproved STANDS, SOLAR LIGHTS ETC AT HDWSA. 1935 Z2016.0071 PROVISION OF SEWING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kohlu MACHINES (SALAHI), DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.

1936 Z2016.0124 CONST: OF DRUG 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech REHABILITATION CENTER. 0.000 0.000 0.000 0.000 UnApproved

1937 Z2016.0161 CONST: OF HANDICRAFT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kachhi CENTER IN DISTIRCT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1938 Z2016.0181 CONST: OF VCATIONAL/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta EDUCATIONAL CENTER & 0.000 0.000 0.000 0.000 UnApproved UNDERGROUND WATER TANK AT SHANTI NAGAR AKHTER MOHD ROAD,QUETTA. 1939 Z2016.0213 CONST: OF WIDOW, OLD HOUSE 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Quetta & ORPHANAGE OF ALAMDAR 0.000 0.000 0.000 0.000 UnApproved ROAD, HAZARA TOWN. TH: COMM: 1940 Z2016.0336 CONST: OF CHILDERN PARK & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kachhi PLAY GROUND (AB-GUM) & 0.000 0.000 0.000 0.000 UnApproved SHORAN.

1941 Z2016.0408 CONST: OF VOCATIONAL HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Loralai AT CHRISTIAN COLONY 0.000 0.000 0.000 0.000 UnApproved DUKI,DISTRICT LORALAI.

1942 Z2016.0421 CONST: OF OLD AGE MINORITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PERSONS HOME 0.000 0.000 0.000 0.000 UnApproved D.HALL,WASHROOMS, KITCHEN, OFFICE AT CHRISTIAN CULTURAL COMPLEX. 1943 Z2016.0424 CONST: OF EID GAH, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur GRAVEYARD SHADE FOR 0.000 0.000 0.000 0.000 UnApproved MARKAZI JAMIA, GRAVEYARD SHADE NEAR BOYS HIGH SCHOOL GRAMKAN, ETC. 1944 Z2016.0427 CONST: OF B/WALL & SHADE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur FOR GRAVEYARD SARWAN. 0.000 0.000 0.000 0.000 UnApproved

1945 Z2016.0430 CONST: OF B/WALL FOR WAFA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Panjgur SOCIAL WELFARE SOCIETY & 0.000 0.000 0.000 0.000 UnApproved CONST: OF BALOCH YOUND FOOTBAL CLUB. 1946 Z2016.0453 REHABILITATION OF HUSSANI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad IMAM BARGAH DERA ALLAH 0.000 0.000 0.000 0.000 UnApproved YARE,PB-26.FAFFARABAD.

1947 Z2016.0455 REHABILITATION GAYAN DAS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad MANDAR PHASE-II DERA ALLAH 0.000 0.000 0.000 0.000 UnApproved YAR.

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1948 Z2016.0458 CONST: OF WAITING PLACE FOR 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Nushki KILLI JORKAIN, BATTO & 0.000 0.000 0.000 0.000 UnApproved SHAREEF & B/W FOR GRAVEYARD, GHARIBABAD & REH: OF PUBLIC PARK 1949 Z2016.0561 CONST: OF ROUF MIR HAMZA 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Quetta TOWN CHURCH NAWA KILLI 0.000 0.000 0.000 0.000 UnApproved QUETTA AND REHB: OF CHURCH A.R.P HUB. 1950 Z2016.0579 HINDU COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela LAKRHA, GORDHWARA LIARI 0.000 0.000 0.000 0.000 UnApproved BELA, HINDU COMMUNITY HALL WINDER, HINDU COMMUNITY HALL SONMIYANI.ETC. 1951 Z2016.0581 GRUNANAK DARBAR HUB 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Bela FERNITURE GERNATER, HUB 0.000 0.000 0.000 0.000 UnApproved

1952 Z2016.0632 CONST: OF FAMILY PARK AT 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000 Quetta TIRKHA. 0.000 0.000 0.000 0.000 UnApproved

1953 Z2016.0634 REHABILITATION OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta VOCATIONAL CNETER AT 0.000 0.000 0.000 0.000 UnApproved RAILWAY.

1954 Z2016.0687 CONST: OF HANDICRAFT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi CENTER AT GOTH MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved SUBHAN (BDA).

1955 Z2016.0997 PASHTOONKHWA BLOOD BANK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai HARNAI BRANCH. DISTRICT 0.000 0.000 0.000 0.000 UnApproved HARNAI.

1956 Z2016.1036 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar COMMUNITY CENTRE AT ZEEDI 0.000 0.000 0.000 0.000 UnApproved (REMAINING AMOUNT).

1957 Z2016.1037 CONSTRUCTION OF 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000 Khuzdar COMMUNITY CENTRE AT 0.000 0.000 0.000 0.000 UnApproved ZEERENA KATHAN TAJABAD KHUZDAR (REMAINING AMOUNT). 1958 Z2016.1118 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad AT CAMP NAWAZDAR SHAHEED 0.000 0.000 0.000 0.000 UnApproved SIKANDER ZEHRI.

Social Welfare 186.800 186.800 0.000 0.000 186.800 0.000 186.800 0.000 (27 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Social Welfare 462.858 512.858 145.553 145.553 218.602 0.000 238.602 98.703 (41 Projects) Total Sub-Sector Total (FPA) 50.000 0.000 20.000 30.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare Subsector: Religious Affairs Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1959 Z2015.0116 CONST: OF CHOWKIDAR HOUSE, 17.498 17.498 0.000 0.000 0% 1.500 0.000 1.500 8% 15.998 Quetta HALL MONUMENT & BAHY 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL OF GRAVEYARD ROAD QUETTA.

Religious Affairs 17.498 17.498 0.000 0.000 1.500 0.000 1.500 15.998 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Religious Affairs 17.498 17.498 0.000 0.000 1.500 0.000 1.500 15.998 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 480.356 530.356 145.553 145.553 220.102 0.000 240.102 114.701 (42 Projects) Sector Total (FPA) 50.000 0.000 20.000 30.000

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Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1960 Z2011.0132 TRY POT 30.000 30.000 10.000 10.000 33% 1.500 0.000 1.500 38% 18.500 Kachhi TUBEWELL/COMMUNITY HALLS/ 0.000 0.000 0.000 0.000 Approved PLAY GROUNDS/ PARKS ETC.

Environment 30.000 30.000 10.000 10.000 1.500 0.000 1.500 18.500 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Environment 30.000 30.000 10.000 10.000 1.500 0.000 1.500 18.500 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT 30.000 30.000 10.000 10.000 1.500 0.000 1.500 18.500 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1961 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 13.313 13.313 66% 1.500 0.000 1.500 74% 5.187 Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000 Approved

1962 Z2012.0744 CONST: OF COMMUNITY HALL 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial AT KACHHI & MASTUNG. 0.000 0.000 0.000 0.000 Approved

1963 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 114.500 114.500 70% 1.500 0.000 1.500 71% 47.200 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

1964 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 30.000 30.000 33% 1.500 0.000 1.500 35% 58.500 Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000 Approved SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK). 1965 Z2014.0222 CONST: OF COMMUNITY HALL 24.760 24.760 14.084 14.084 56% 1.500 0.000 1.500 62% 9.176 Quetta AT PASHTOON ABAD QUETTA. 0.000 0.000 0.000 0.000 Approved

1966 Z2014.0420 CONST:OF COMMUNITY HALLS 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Kachhi IN UC AABE-GUM, KOLPUR, 0.000 0.000 0.000 0.000 Approved SATIKZAI, CHANDAR IN DISTIRCT KACHHI. 1967 Z2014.0648 IMPROVEMENT OF SEWARAGE 23.400 23.400 21.400 21.400 91% 2.000 0.000 2.000 100% 0.000 Provincial SYSTEM IN QUETTA, SIBI, 0.000 0.000 0.000 0.000 Approved KACHHI & NASEERABAD

1968 Z2014.1106 CONST: OF STORM WATER 594.870 594.870 290.000 290.000 48% 1.500 0.000 1.500 49% 303.370 Gwadar DRAIN AND SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved FOR OLD TOWN GWADAR (GDA).

1969 Z2015.0128 COMPLETION OF COMMUNITY 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Loralai HALL AT CHRISTIAN COLONY AT 0.000 0.000 0.000 0.000 UnApproved LORALAI (REVISED).

1970 Z2015.0358 CONST: OF PCC STREET, SIDE 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Kachhi DRAINS IN TEHSIL MACH, DIST: 0.000 0.000 0.000 0.000 Approved KACHHI.

1971 Z2015.0504 CONST: OF DRAINS/ SEWARAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM AT QUETTA CITY-II,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

1972 Z2015.0540 CONST: OF PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WALL/B/WALL GATE AT CHAMAN 0.000 0.000 0.000 0.000 Approved HOUSING SCHEME AIRPORT ROAD QUETTA U/C-33. 1973 Z2015.0586 CONST: OF (05 NOS) OPEN WELL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad IN TEHSIL CHATTER DIST: 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.(BDA)

1974 Z2015.0629 CONST: OF PCC STREET WARD 11.100 11.100 11.000 11.000 99% 0.100 0.000 0.100 100% 0.000 Sibi 17 SIBI, QASIR GOHRAAMZAI 0.000 0.000 0.000 0.000 Approved TALI,SIBI CITY.

1975 Z2015.0632 PCC STREET MIR PUR, JHAL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Jhal Magsi MAGSI. 0.000 0.000 0.000 0.000 Approved

1976 Z2015.0654 CONST: OF MANDIR HALL 9.500 9.500 7.500 7.500 78% 2.000 0.000 2.000 100% 0.000 Provincial DHADAR, SHAHWAKSHA ROAD 0.000 0.000 0.000 0.000 Approved QTA, JHAL MAGSI, SOHBAT PUR ETC.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1977 Z2015.0934 CONST: OF GOVT. COMMUNITY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Sibi HALL KILLI LONI DISTRICT SIBI. 0.000 0.000 0.000 0.000 Approved

1978 Z2015.0986 TUFF TILES PCC STREET & 10.100 10.100 0.000 0.000 0% 1.500 0.000 1.500 14% 8.600 Quetta DARAINS GI PIPE 3" IN PB-II (TH: 0.000 0.000 0.000 0.000 Approved COMMISSIONER).

1979 Z2015.1013 CONST: OF PARK AT TURBAT. 40.000 40.000 35.653 35.653 89% 4.347 0.000 4.347 100% 0.000 Kech 0.000 0.000 0.000 0.000 Approved

1980 Z2015.1176 SEWERAGE LINE TASP 15.000 15.000 0.000 0.000 0% 1.500 0.000 1.500 10% 13.500 Panjgur SULEMANI BAZAR, MOHALLAH 0.000 0.000 0.000 0.000 Approved HAJI BAKHSHEN, SARDAR MOHALLAH, GRAVYARD SHADE,SALEH MOHD BAZAR ETC. 1981 Z2015.1255 PROVIDING LIFT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin SYSTEM,FURNITURE,AND 0.000 0.000 0.000 0.000 UnApproved EQUIPMENTS AT PASHTOONKHWA BLOOD BANK QUETTA. 1982 Z2015.1263 PROV: OF BLOOD BANK 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000 Provincial EQUIPMENT AT ZHOB, LORALI, 0.000 0.000 0.000 0.000 Approved PISHN & CHAMAN.

Local Govt 1087.330 1087.330 549.950 549.950 64.847 0.000 64.847 472.533 (22 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1983 Z2016.0044 CONST: OF ROADS, SEWARAGE, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta TOUGH TILES & SECURITY 0.000 0.000 0.000 0.000 UnApproved GATES IN HALQA 1, 2, 3, 4, 5 & 6.

1984 Z2016.0101 CONSTRUCTION SPORTS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin GROUND WITH SMALL WATER 0.000 0.000 0.000 0.000 UnApproved BORES AT KARBALA AND HAKALZAI. 1985 Z2016.0106 CONST:OF SEWERAGE LINE & 31.100 31.100 0.000 0.000 0% 31.100 0.000 31.100 100% 0.000 Pishin TUFF TILES AT UC’C 0.000 0.000 0.000 0.000 UnApproved KARBALA,HAKALZAI,YARO,BOST AN,MUGHTAN,ETC. 1986 Z2016.0128 CONST: OF SEWERAGE 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Loralai SYSTEM, GHARIABAD AND 0.000 0.000 0.000 0.000 UnApproved NASARABAD, DUKI.

1987 Z2016.0152 CONST: OF FAMILY PARK AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta NAB COLONY QUETTA. TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

1988 Z2016.0166 CONST: OF TUFFTILES AND SIDE 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Kachhi DRAINS IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1989 Z2016.0171 ADDITIONAL 4.650 4.650 0.000 0.000 0% 4.650 0.000 4.650 100% 0.000 Ziarat COMPONENT,ELEVATION & 0.000 0.000 0.000 0.000 UnApproved UPGRADATION, SUPPLY OF FURNITURE, COMMUNITY CENTER AT ZAIRAT. 1990 Z2016.0217 CONSTRUCTION OF LOCAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob BORE FOR DRINKING WATER 0.000 0.000 0.000 0.000 UnApproved PURPOSE.

1991 Z2016.0218 PROVISION OF SOLAR HOME 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob SYSTEM & WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved PURPOSE.

1992 Z2016.0235 SEWERAGE SYSTEM FOR HUB 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela SAKRAN & WINDER AREA 0.000 0.000 0.000 0.000 UnApproved DISTRICT LASBELA

1993 Z2016.0241 REHABILITATION OF PUBLIC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela PARK & JAMIA MOSQUE OF 0.000 0.000 0.000 0.000 UnApproved DUREJI TOWN.

1994 Z2016.0242 CONST: OF COMMUNITY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela CENTER AT AREAS OF HUB, 0.000 0.000 0.000 0.000 UnApproved WINDER, GADDANI & LIYARI & DUREJI. 1995 Z2016.0244 CONST: OF PUBLIC PARK FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela UMAIDABAD DUREJI. 0.000 0.000 0.000 0.000 UnApproved

1996 Z2016.0284 REHABILITATION OF SANDEMAN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela PARK & STREET LIGHTS FOR 0.000 0.000 0.000 0.000 UnApproved BELA,UTHAL.

1997 Z2016.0291 PCC 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela STREETS/DRAINAGE/SEWERAG 0.000 0.000 0.000 0.000 UnApproved IN LASBELA DISTRICT.

1998 Z2016.0388 LAND LEVELING OF PARK PB-48. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1999 Z2016.0407 CONST: OF SEWARAGE SYSTEM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kech BAHMAN, B&R COLONY & 0.000 0.000 0.000 0.000 UnApproved SANGAN NISAR.

2000 Z2016.0422 CONST: OF SEWARAGE LINE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur SINDHI,PARHA, HAIDER 0.000 0.000 0.000 0.000 UnApproved MOHALLAH, JAMIA MASJID,ETC.

2001 Z2016.0451 COMMUNITY HALLS GOTH 86.000 86.000 0.000 0.000 0% 86.000 0.000 86.000 100% 0.000 Jaffarabad M.H.DASHTI,GOTH M.ALI 0.000 0.000 0.000 0.000 UnApproved KATOHER,GOTH M.JUMAN BABBAR,GOTH H.PARYAL JAMLI,GOTH TAJ M.ETC. 2002 Z2016.0454 SEWERAGE & PPC ROAD AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad KILLI ASGHAR JAMALI JAMALI AT 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD.

2003 Z2016.0495 PCC & DRAINAGE FOR AKHTAR 23.300 23.300 0.000 0.000 0% 23.300 0.000 23.300 100% 0.000 Quetta LANGOVE STREE,ISHAQUE 0.000 0.000 0.000 0.000 UnApproved BALOCH STREET, HAFIZ MASJID STREET,ESSA M.HASSNI STREET,ETC. 2004 Z2016.0506 CONST:OF WATER TANK & 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Quetta SEWRIGE LINE KILLI DATU DIST: 0.000 0.000 0.000 0.000 UnApproved MASTUNG WATER TANK FOR KILLI RANDOZAI MASJID DIST: QUETTA. 2005 Z2016.0509 LOCAL BORE AND WATER 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000 Quetta TANKS FOR LALBAD,W.TANKS 0.000 0.000 0.000 0.000 UnApproved FOR REWERY, LOCAL BORE SABZAL,LOCAL BORE HAJI SARDA BABE.QUETTA. 2006 Z2016.0516 CONST: OF SEWARAGE LINE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur FOR MOHALLA M.ZAEEM, 0.000 0.000 0.000 0.000 UnApproved M.ARIF, FIDA AHMED, ETC.

2007 Z2016.0548 CONST: OF BOUNDRY WALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi SHAMS TOWN,QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2008 Z2016.0553 PCC WORK MOHALLAH MASTOI 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Kachhi & ABDUL HAMEED,2 NO.GATE 0.000 0.000 0.000 0.000 UnApproved ABDULLAH BALOCH, TOUGH TILE CIVAL WARD MACH,ETC.DIST:BHAG. 2009 Z2016.0563 CONST: OF LOCAL BORE NO.6 11.400 11.400 0.000 0.000 0% 11.400 0.000 11.400 100% 0.000 Bela HUB CITY, SWERIGE LINE 0.000 0.000 0.000 0.000 UnApproved JAMALI, BALOCHABAD CHARHAI,W.TANKS GADANI, HAND PUMPS BELA,ETC. 2010 Z2016.0576 CONST: PCC STREET GOTH HAJI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela CHATA RIND HUB. 0.000 0.000 0.000 0.000 UnApproved

2011 Z2016.0582 SEWRIGE LINE JAMALI SHE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela SAWAR ALLHAABAD, HUB. 0.000 0.000 0.000 0.000 UnApproved

2012 Z2016.0583 CONST: OF PCC STREET BABU 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Bela RASHEED MOHALLAHA, UTHAL. 0.000 0.000 0.000 0.000 UnApproved

2013 Z2016.0584 COMMUNITY HALL KHAN M, RIND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela GOTH SAKRAN,COMMUNITY 0.000 0.000 0.000 0.000 UnApproved HALL ILLAHI BAKHSH GOTH WINDER & HUB.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2014 Z2016.0585 SEWRIGE LINE SHAMSABAD, 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2015 Z2016.0638 03 NO T/WELL BORE FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob DRINKING PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

2016 Z2016.0673 INSTALLATION OF TUFF TILES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ROAD & GATE AT PB-03 (TH: 0.000 0.000 0.000 0.000 UnApproved COMM:).

2017 Z2016.0694 CONST: OF SEWARAGE LINE, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur RECON: OF ROOMS OF 0.000 0.000 0.000 0.000 UnApproved MOSQUES, MASJIDS & MADRASSAS TEHSIL SOHBATPUR, HAIRDIN, PANHWAR, ETC. 2018 Z2016.0756 CONST: OF WATER STORAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin TANK FOR DINKING PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

2019 Z2016.0759 CONST: OF DRAINS,SEWARAGE, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Pishin PCC STREETS, TOUGH TILES, 0.000 0.000 0.000 0.000 UnApproved STREET ROADS, ETC IN M/C HURAMZAI & PISHIN. 2020 Z2016.0776 IMPLEMENTATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla COMMUNITY DEVELOPMENT 0.000 0.000 0.000 0.000 Abdullah SCHEMES & PROV: OF SEAWING UnApproved MACHINES (SILAHI) IN (PB-13). 2021 Z2016.0785 INSTALLATION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SYSTEM FOR VILLAGES & 0.000 0.000 0.000 0.000 Abdullah MOSQUES OF (PB-13). UnApproved 2022 Z2016.0790 MASTER PLAN OF AWARAN. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran 0.000 0.000 0.000 0.000 UnApproved

2023 Z2016.0791 CONST: OF DRAINS, SEWARAGE, 34.300 34.300 0.000 0.000 0% 34.300 0.000 34.300 100% 0.000 Pishin PCC STREETS, WATER TANKS, 0.000 0.000 0.000 0.000 UnApproved ETC IN U/C'S, T/C SARANAN & M/C PISHIN (PB-08). 2024 Z2016.0792 CONST: OF B/WALL OF KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin HEKAL ZAI CRICKET STADIUM IN 0.000 0.000 0.000 0.000 UnApproved ADDITION TO OTHER CONST: WORKS (PB-08). 2025 Z2016.0844 BAIKAR MODEL VILLAGE TEHSIL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti PHELAWAGH DISTRICT DERA 0.000 0.000 0.000 0.000 UnApproved BUGHTI.

2026 Z2016.0875 CONST: OF SEWARAGE LINE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat SANJAVI SHALA. 0.000 0.000 0.000 0.000 UnApproved

2027 Z2016.0877 CONST: OF PASHTOONKHAWA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat BLOOD BANK LABORATORY & 0.000 0.000 0.000 0.000 UnApproved PROV: OF FURNITURE IN ZIARAT. 2028 Z2016.0894 COMMUNITY LOCAL BORES FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin ROD MULLAZAI, KHANOZAI, 0.000 0.000 0.000 0.000 UnApproved BARSHORE, ETC.

2029 Z2016.0897 LAND LEVELING & DIESEL 21.500 21.500 0.000 0.000 0% 21.500 0.000 21.500 100% 0.000 Pishin ENGINE FOR TOBA KAKARI, 0.000 0.000 0.000 0.000 UnApproved BARSHORE, MURGHA, ZAKRIYAZAI, ETC.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2030 Z2016.0900 CONST: OF FLOOD PROTECTION 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Shirani WALL IN 14 U/C's OF SHERANI . 0.000 0.000 0.000 0.000 UnApproved

2031 Z2016.0901 CONST: OF HEAD WALL KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Shirani DAODZAI U/C LAKABAND. 0.000 0.000 0.000 0.000 UnApproved

2032 Z2016.0903 WSS IN 14 U/C'S OF SHERANI. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani 0.000 0.000 0.000 0.000 UnApproved

2033 Z2016.0904 LAND LEVELING FOR AGRI: 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Shirani PUR:, CONST: OF TALABS, 0.000 0.000 0.000 0.000 UnApproved WATER COURSES IN 14 U/C'S OF SHERANI. 2034 Z2016.0982 PROVISION OF FUNDS FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta CANTT AREA TOUGH TILE, 0.000 0.000 0.000 0.000 UnApproved SEWERAGE SYSTEM, WAER TANKS, STREET LIGHTS, CONST: ADDL: ROOMS ETC. 2035 Z2016.1002 CONST: OF SEWARAGE LINE 1.250 1.250 0.000 0.000 0% 1.250 0.000 1.250 100% 0.000 Sohbatpur FOR SOHBATPUR CITY. 0.000 0.000 0.000 0.000 UnApproved

2036 Z2016.1020 WATER CHANNEL AT TEHSIL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2037 Z2016.1022 PROTECTION BAND AT TEHSIL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2038 Z2016.1024 WATER MANAGEMENT AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2039 Z2016.1030 UP-GRADATION OF BHU TO RHC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar KANDKUWA MOOLA. 0.000 0.000 0.000 0.000 UnApproved

2040 Z2016.1033 CONSTRUCTION OF NEW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar VETERINARY HOSPITAL 0.000 0.000 0.000 0.000 UnApproved KANDKUWA MOOLA.

2041 Z2016.1034 CONSTRUCTION AND B/T ROAD 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar SOMAR CROSS TO GARO KIT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

2042 Z2016.1042 LOCAL BORE FOR DRINKING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar WATER PURPOSE AT ZEEDI. 0.000 0.000 0.000 0.000 UnApproved

2043 Z2016.1043 CONSTRUCTION AND B/T ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar FROM M-8 ZEEDI TO SARDARI 0.000 0.000 0.000 0.000 UnApproved SHAIR ZEEDI.

2044 Z2016.1056 100 HAND PUMPS IN KARKH. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

2045 Z2016.1059 CONSTRUCTION OF BUILDING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Khuzdar FOR TRAUMA CENTRE AT 0.000 0.000 0.000 0.000 UnApproved KARKH.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2046 Z2016.1060 35 NO. OF LOCAL BORES FOR 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Khuzdar DRINKING WATER PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

2047 Z2016.1062 DRAINS FOR SEWERAGE IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

2048 Z2016.1063 PROTECTION WALL AND FLOOD 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Khuzdar CHANEL FOR KILLI HAJI MURAD 0.000 0.000 0.000 0.000 UnApproved ALI LEHRI KAHIRAWAH KHUZDAR. 2049 Z2016.1069 80 NO. WATER TANKS AT 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Khuzdar BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

2050 Z2016.1070 40000 FT PVC PIPE FOR 14.400 14.400 0.000 0.000 0% 14.400 0.000 14.400 100% 0.000 Khuzdar DRINKING WATER PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

2051 Z2016.1071 30 NO. OF LOCAL BORES FOR 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

2052 Z2016.1072 INSTALLATION OF 20 NO. OF 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Khuzdar SOLAR SYSTEMS FOR WATER 0.000 0.000 0.000 0.000 UnApproved SUPPLY SCHEMES AT BAGHBANA. 2053 Z2016.1073 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar FOR TRAUMA CENTRE AT 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

2054 Z2016.1074 50 NO. OF LOCAL BORE FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved KARKH.

2055 Z2016.1075 CONSTRUCTION OF ADDITIONAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar CLASS ROOMS AT SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved KARKH.

2056 Z2016.1127 CONST: OF SEWERAGE SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta OF STREETS PB-4. 0.000 0.000 0.000 0.000 UnApproved

2057 Z2016.1129 UMBRALLA SCHEME FOR UPLIFT 484.000 484.000 0.000 0.000 0% 100.000 0.000 100.000 20% 384.000 Quetta COMMUNITY ZARGHOON GHAR 0.000 0.000 0.000 0.000 UnApproved IN SOCIAL SECTOR & IRRIGATION.

Local Govt 1794.800 1794.800 0.000 0.000 1410.800 0.000 1410.800 384.000 (75 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 2882.130 2882.130 549.950 549.950 1475.647 0.000 1475.647 856.533 (97 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 2882.130 2882.130 549.950 549.950 1475.647 0.000 1475.647 856.533 (97 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: WOMEN DEVELOPMENT Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2058 Z2014.0805 WOMEN BUSINESS CENTER. 29.654 29.654 18.689 18.689 63% 1.500 0.000 1.500 68% 9.465 Quetta 0.000 0.000 0.000 0.000 Approved

Women Development 29.654 29.654 18.689 18.689 1.500 0.000 1.500 9.465 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2059 Z2016.1091 ESTABLISHMENT OF SEPARATE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial WOMEN UNITS IN DIFF: JAILS. 0.000 0.000 0.000 0.000 UnApproved

Women Development 15.000 15.000 0.000 0.000 15.000 0.000 15.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 44.654 44.654 18.689 18.689 16.500 0.000 16.500 9.465 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WOMEN DEVELOPMENT 44.654 44.654 18.689 18.689 16.500 0.000 16.500 9.465 (2 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2060 Z2005.0663 MASTER PLAN FOR 67.050 67.050 49.246 49.246 73% 1.500 0.000 1.500 75% 16.304 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR. 2061 Z2009.0160 MASTER PLAN OF FIVE 46.000 46.000 45.500 45.500 98% 0.500 0.000 0.500 100% 0.000 Quetta DIVISIONAL HEADQUARTERS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (TURBAT, KHUZDAR, LORALAI, SIBI, D.M.JAMALI). 2062 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 124.320 124.320 23% 1.500 0.000 1.500 23% 412.140 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved

2063 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 1.500 0.000 1.500 71% 45.500 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).

2064 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 100.000 100.000 83% 1.500 0.000 1.500 84% 18.500 Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000 Approved FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D). 2065 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 1.500 0.000 1.500 66% 9.700 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) (UP&D) 2066 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 50.000 50.000 71% 1.500 0.000 1.500 73% 18.500 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved

2067 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 40.000 40.000 31% 1.500 0.000 1.500 32% 87.210 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved

2068 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 40.000 40.000 34% 1.500 0.000 1.500 35% 74.448 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved

2069 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 40.000 40.000 27% 1.500 0.000 1.500 28% 105.658 Kech ROAD. 0.000 0.000 0.000 0.000 Approved

2070 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 20.000 20.000 26% 1.500 0.000 1.500 28% 53.885 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved

2071 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Kech TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved

2072 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 1.500 0.000 1.500 79% 25.689 Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000 Approved KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM. 2073 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 1.500 0.000 1.500 57% 42.500 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.

2074 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 1.500 0.000 1.500 39% 48.500 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.

2075 Z2012.0827 KHALIQABAD / MANGOCHAR 30.000 30.000 18.000 18.000 60% 1.500 0.000 1.500 65% 10.500 Kalat DEVELOPMENT PACKAGE, 0.000 0.000 0.000 0.000 Approved DISTT: KALAT

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2076 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 1280.000 1280.000 24% 1.500 0.000 1.500 24% 3864.651 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved

2077 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 46.000 46.000 5% 1.500 0.000 1.500 5% 852.500 Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000 Approved PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & TURBAT). 2078 Z2015.0803 DEVELOPMENT OF PICK & DROP 78.917 78.917 38.917 38.917 49% 1.500 0.000 1.500 51% 38.500 Quetta POINT AT JABL-E-NOOR 0.000 0.000 0.000 0.000 Approved WESTERN BY-PASS QUETTA (QDA).

Urban Planning & Development 7985.140 7985.140 2229.455 2229.455 31.000 0.000 31.000 5724.685 (19 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2079 Z2016.1035 AREA DEVELOPMENT PROJECT / 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial MASTER PLAN DIST: KHUZDAR & 0.000 0.000 0.000 0.000 UnApproved KALAT.

2080 Z2016.1094 CONST: OF RECREATIOANL 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000 Kharan PARK AT KHARAN. 0.000 0.000 0.000 0.000 UnApproved

2081 Z2016.1095 CONST: OF FAMILY PARK AT 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 UnApproved

Urban Planning & Development 70.000 70.000 0.000 0.000 50.000 0.000 50.000 20.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 8055.140 8055.140 2229.455 2229.455 81.000 0.000 81.000 5744.685 (22 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 8055.140 8055.140 2229.455 2229.455 81.000 0.000 81.000 5744.685 (22 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2082 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 45.000 45.000 75% 1.500 0.000 1.500 77% 13.500 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 2083 Z2011.0417 ELECTRIFICATION OF VARIOUS 50.000 50.000 33.500 33.500 67% 1.500 0.000 1.500 70% 15.000 Gwadar VILLAGES. 0.000 0.000 0.000 0.000 Approved

2084 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 1.500 0.000 1.500 90% 15.250 Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000 Approved

2085 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 666.993 666.993 66% 30.000 0.000 30.000 69% 303.007 Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000 Approved SYSTEM PROJECT).

2086 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 112.563 112.563 71% 15.000 0.000 15.000 80% 30.059 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 2087 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 389.454 389.454 77% 1.500 0.000 1.500 78% 109.046 Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000 Approved ELECTRIFICATION PROJECT).

2088 Z2014.0135 PROVISION OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi ELECTRIFICATION VILLAGES 0.000 0.000 0.000 0.000 UnApproved SIBI & LEHRI.

2089 Z2014.0208 ELECTRIFICATION OF 15.000 15.000 0.000 0.000 0% 1.500 0.000 1.500 10% 13.500 Provincial CHRISTIAN COLONIES, POLES, 0.000 0.000 0.000 0.000 Approved TRANSFORMERS IN DIST: LORALAI, KILLA SAIFULLAH, QUETTA & SIBI 2090 Z2014.0427 PROVISON OF SOLAR SYSTEM 20.000 20.000 7.486 7.486 37% 1.500 0.000 1.500 44% 11.014 Kachhi FRO WSS/VILLAGE ELECTRICITY 0.000 0.000 0.000 0.000 Approved FOR DHADAR DISTT: KACHHI.

2091 Z2014.0501 PROVISION OF SOLAR STREET 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Provincial LIGHTS IN QUETTA & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN LORALAI, KHUZDAR, BARKHAN, MUSAKHEL, LASBELA, NOSHKI & SIBI 2092 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.094 43.094 2.000 2.000 4% 1.500 0.000 1.500 8% 39.594 Washuk SYSTEM AT WIRELESS LOOP 0.000 0.000 0.000 0.000 Approved TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS, WASHUK 2093 Z2014.0615 PROVISION OF SOLAR HOME 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla SYSTEM AT KILLI TOR KHAIL 0.000 0.000 0.000 0.000 Abdullah SARDAN, DIST: QILLA Approved ABDULLAH. 2094 Z2014.0684 VILLAGE ELECTRIFICATION OF 109.000 109.000 45.000 45.000 41% 1.500 0.000 1.500 42% 62.500 Bela HUB, WINDER & DUREJI. 0.000 0.000 0.000 0.000 Approved

2095 Z2014.0709 ELECTRIFICATION OF VILLAGES 25.000 25.000 13.500 13.500 54% 1.500 0.000 1.500 60% 10.000 Ziarat IN SANJAVI AND ZIARAT. 0.000 0.000 0.000 0.000 Approved

2096 Z2014.1023 PROVISION OF SOLAR HOME IN 18.430 18.430 4.101 4.101 22% 1.500 0.000 1.500 30% 12.829 Barkhan VILLAGES OF BARKHAN. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2097 Z2014.1024 PROVISION OF MISSING 0.850 0.850 0.000 0.000 0% 0.850 0.000 0.850 100% 0.000 Barkhan INFRASTRUCTURE (WIRES, 0.000 0.000 0.000 0.000 UnApproved POLES, TRANSFORMERS ETC) IN DIST: BARKHAN. 2098 Z2015.0117 SOLAR ENERGY PUMPING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Provincial SYSTEM FOR TUBEWELL AT 0.000 0.000 0.000 0.000 UnApproved CHIRISTIAN GRAVEYARD QUETTA CANTT & KILLI CHINAR DISTRICT PISHIN. 2099 Z2015.0127 INSTALLATION OF SOLAR 40.000 40.000 3.863 3.863 9% 1.500 0.000 1.500 13% 34.637 Zhob ENERGY TUBE WELL 0.000 0.000 0.000 0.000 Approved AGRICULTURE & DRINKING & SOLAR ENERGY UNIT FOR ELECTRIFICATION. 2100 Z2015.0165 PROVISION OF 46.100 46.100 41.100 41.100 89% 5.000 0.000 5.000 100% 0.000 Pishin ELECTRICITY/TRANSFORMERS 0.000 0.000 0.000 0.000 Approved FOR VARIOUS VILLAGES OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 2101 Z2015.0172 PROVISION OF SOLAR SYSTEM 19.934 19.934 19.736 19.736 99% 0.198 0.000 0.198 100% 0.000 Pishin FOR HOUSEHOLDS OF U/C'S IN 0.000 0.000 0.000 0.000 Approved ZIABA EHSIL KAREEZAT DISTRICT PISHIN PB-09. 2102 Z2015.0181 PROVISION OF SOLAR SYSTEM 40.000 40.000 8.575 8.575 21% 1.500 0.000 1.500 25% 29.925 Qilla FOR PB-20 KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 2103 Z2015.0185 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla PB-20 KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2104 Z2015.0187 PROVISION OF ELECTRICITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla FOR HALQA PB-20 KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 2105 Z2015.0221 PROVISION OF SOALR HOME 19.934 19.934 10.000 10.000 50% 1.500 0.000 1.500 57% 8.434 Khuzdar FOR (PB-34 KHUZDAR-II) 0.000 0.000 0.000 0.000 Approved

2106 Z2015.0225 PROVISION OF GENERATORS 25 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar HP FOR (PB-34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

2107 Z2015.0241 VILLAGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad VILLAGES OF TEHSIL JHAT PAT, 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD

2108 Z2015.0254 PROVISION OF SOLAR HOME 35.000 35.000 26.570 26.570 75% 1.500 0.000 1.500 80% 6.930 Musa Khail SYSTEM & ELECTRICITY FOR 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

2109 Z2015.0284 PROVISION & INSTALLATION OF 8.400 8.400 1.000 1.000 11% 1.500 0.000 1.500 29% 5.900 Washuk SOLAR SYSTEM FOR GOVT. 0.000 0.000 0.000 0.000 Approved BUILDING, OFFICES, MOSQUE & HOMES. 2110 Z2015.0320 INSTALLATION OF SOLAR HOME 52.250 52.250 0.000 0.000 0% 52.200 0.000 52.200 99% 0.050 Qilla SYSTEM IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2111 Z2015.0356 PROVISION OF VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi ELECTRIFICATION/TRANSFORM 0.000 0.000 0.000 0.000 UnApproved ERS, FOR THESIL, MACH,BALANARI, DHADAR, DIST: KACHHI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2112 Z2015.0357 PROVISION OF SOLAR HOME 20.000 20.000 4.097 4.097 20% 1.500 0.000 1.500 27% 14.403 Kachhi SYSTEM FOR KACHHI.(UP&D). 0.000 0.000 0.000 0.000 Approved

2113 Z2015.0387 INSTALLATION OF 4 NOS SOLAR 5.800 5.800 0.000 0.000 0% 1.500 0.000 1.500 25% 4.300 Kachhi PANEL (OFF GRID) AT SHORAN 0.000 0.000 0.000 0.000 Approved TEHSIL SANNI.

2114 Z2015.0420 SUPPLY/INSTALLATION OF 29.500 29.500 0.000 0.000 0% 29.500 0.000 29.500 100% 0.000 Quetta POLES & TRASFORMERS IN U/C 0.000 0.000 0.000 0.000 UnApproved 50, 52, 53 (PB-06).

2115 Z2015.0447 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 1.500 0.000 1.500 15% 8.500 Kalat SYSTEM (OFF GRID) FOR TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQABAD.

2116 Z2015.0510 INSTALLATION / REPLACEMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta OF TRANSFORMER FOR PB-II. 0.000 0.000 0.000 0.000 UnApproved

2117 Z2015.0529 INSTALLATION/REPLACEMENT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta OF TRANSFORMER FOR QUETTA 0.000 0.000 0.000 0.000 UnApproved CITY-I.

2118 Z2015.0541 ELECTRIFICATION OF VILLAGES 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Provincial IN SIBI,ZIARAT,KOHLU,BARKHAN, 0.000 0.000 0.000 0.000 UnApproved KAREZAT AND QUETTA.

2119 Z2015.0542 SUPPLY & FIXING OF SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki FOR WSS MEER HALE & 0.000 0.000 0.000 0.000 UnApproved NASEERABAD.

2120 Z2015.0544 TRIPOD WSS NIAM DURGI, 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Nushki KOUCHKI CHAH, MIR ABDUL 0.000 0.000 0.000 0.000 UnApproved BAQI SARMAL, MOMINABAD BALEEL KHAN & GUL JAN AHMED WALL. 2121 Z2015.0549 SOLAR FOR VILLAGE GOTH 8.900 8.900 0.000 0.000 0% 1.500 0.000 1.500 16% 7.400 Nasirabad G.MOHD SARPARA AND DMJ, 0.000 0.000 0.000 0.000 Approved GOT TAJ MOHD & ABDUL MASTUNG. 2122 Z2015.0551 SOLAR FOR AGRICULTURE IN 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kech TEHSL DASHT. 0.000 0.000 0.000 0.000 UnApproved

2123 Z2015.0574 SOLAR HOME SYSTEM FOR 19.934 19.934 10.000 10.000 50% 1.500 0.000 1.500 57% 8.434 Bela UTHAL, BELA, LARHRA, KANRAJ . 0.000 0.000 0.000 0.000 Approved

2124 Z2015.0598 ELECTRIFICATION IN VILLAGES 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Kachhi OF KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2125 Z2015.0613 ELECTRIFICATION IN VILLAGES 25.000 25.000 22.970 22.970 91% 2.030 0.000 2.030 100% 0.000 Kech OF TUMP AND MAND. 0.000 0.000 0.000 0.000 Approved

2126 Z2015.0615 ELECTRIFICATION OF(20) 25.000 25.000 23.050 23.050 92% 1.950 0.000 1.950 100% 0.000 Kohlu VILLAGES OF KOHLU. 0.000 0.000 0.000 0.000 Approved

2127 Z2015.0618 PROVISION OF SOLAR HOME 19.934 19.934 5.135 5.135 25% 1.500 0.000 1.500 33% 13.299 Kohlu SYSTEM IN VILLAGES/HOMES 0.000 0.000 0.000 0.000 Approved KOHLU.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2128 Z2015.0651 PROVISION OF SOLAR HOME 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela SYSTEM (OFF GRID) AT HUB 0.000 0.000 0.000 0.000 Approved CHOKI, BELA.

2129 Z2015.0652 ELECTRIFICATION/PROVISION 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Bela OF TRANSFORMER OF 0.000 0.000 0.000 0.000 UnApproved VILLAGES MIR MOLA BAKSH BIZINJO & MOCHI MUHALLAH UTHAL, BELA. 2130 Z2015.0694 ELECTRIFICATION OF PB-42 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Panjgur PANJGOOR-I 0.000 0.000 0.000 0.000 UnApproved

2131 Z2015.0695 HOME SOLAR PANEL FOR DIST: 25.000 25.000 5.000 5.000 20% 1.500 0.000 1.500 26% 18.500 Panjgur PANJGUR & SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved FOR WSS FOR PB-42 PANJGUR-I.

2132 Z2015.0799 FEAS: STUDY FOR 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Provincial INSTALLATION OF 50 MW WIND 0.000 0.000 0.000 0.000 UnApproved ENERGY BY INSTALLATION OF WIND MASTS TO COLLECT WIND DATA. 2133 Z2015.0801 INSTALLATION OF 100 MW 1000.000 1000.000 0.000 0.000 0% 1.000 0.000 1.000 0% 999.000 Provincial SOLAR PARK (IPP MODE). 0.000 0.000 0.000 0.000 UnApproved

2134 Z2015.0802 SOLARIZATION OF HOSPITAL 100.000 100.000 25.000 25.000 25% 40.000 0.000 40.000 65% 35.000 Provincial COLD STORE ROOMS & 0.000 0.000 0.000 0.000 Approved MORTUARIES IN ALL DHQS OF BALOCHISTAN. 2135 Z2015.0916 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta SYSTEM AT RHC INAYATULLAH 0.000 0.000 0.000 0.000 UnApproved KAREZ TEHSIL GULISTAN DISTRICT KILLI ABDULLAH,(BDA). 2136 Z2015.0926 PROVIDING SOLAR HOME 1.990 1.990 0.000 0.000 0% 1.990 0.000 1.990 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 Approved SOHAIL.

2137 Z2015.0952 VILLAGE ELECTRIFICATION AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech BASHOOLY, MAGSAR, BANDOI, 0.000 0.000 0.000 0.000 UnApproved KLERO, DAMB & HECK-NUSK, KECH. 2138 Z2015.0956 PROVIDING SOLAR HOME 0.800 0.800 0.000 0.000 0% 0.800 0.000 0.800 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C 0.000 0.000 0.000 0.000 Approved RARASHAM.

2139 Z2015.0957 PROVISION OF STREET LIGHTS 10.000 10.000 1.000 1.000 10% 1.500 0.000 1.500 25% 7.500 Quetta IN UNION COUNCIL 0.000 0.000 0.000 0.000 Approved NO.52,54,55,56,57, & 59 DISTRICT QUETTA. 2140 Z2015.0962 PROVIDING SOLAR HOME 1.990 1.990 0.000 0.000 0% 1.990 0.000 1.990 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C ZIMRI 0.000 0.000 0.000 0.000 Approved PLAEEN.

2141 Z2015.0972 PROVIDING SOLAR HOME 0.660 0.660 0.000 0.000 0% 0.660 0.000 0.660 100% 0.000 Musa Khail SYSTEM (OFF GRID) FOR U/C 0.000 0.000 0.000 0.000 Approved DRUG.

2142 Z2015.0980 PROVIDING SOLAR HOME 1.590 1.590 0.000 0.000 0% 1.590 0.000 1.590 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C KOT 0.000 0.000 0.000 0.000 Approved KHAN MUHAMMAD.

2143 Z2015.0982 6 NO TRANSFORMERS/15 POLLS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Quetta (100 KV) IN PB-II. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2144 Z2015.0987 PROVIDING SOLAR HOME 1.060 1.060 0.000 0.000 0% 1.060 0.000 1.060 100% 0.000 Musa Khail SYSTEM (OFF GRID)FOR U/C 0.000 0.000 0.000 0.000 Approved KEWAN ESSOT.

2145 Z2015.0994 PROVIDING SOLAR HOME 1.990 1.990 0.000 0.000 0% 1.990 0.000 1.990 100% 0.000 Musa Khail SYSTEM (OFF GRID) IN U/C 0.000 0.000 0.000 0.000 Approved DAKIAN.

2146 Z2015.1004 SOLAR ELECTRIFICATIONS OF 40.000 40.000 20.000 20.000 50% 1.500 0.000 1.500 53% 18.500 Kech VARIOUS VILLAGES IN 0.000 0.000 0.000 0.000 Approved ZAMURAN.

2147 Z2015.1005 ELECTRIFICATION & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kech EXTENSIONS OF ELECTRICITY 0.000 0.000 0.000 0.000 UnApproved (TRANSFORMERS & POLES) OF VARIOUS VILLAGES IN PB-49 KECH II. 2148 Z2015.1067 PROVISION OF STREET LIGHTS 3.190 3.190 1.000 1.000 31% 2.190 0.000 2.190 100% 0.000 Kalat FOR TEHSIL SURAB. 0.000 0.000 0.000 0.000 Approved

2149 Z2015.1081 SOLAR SYSTEM FOR WS & 53.800 53.800 0.000 0.000 0% 53.000 0.000 53.000 98% 0.800 Pishin DOMESTIC PURPOSE 22 U/C 0.000 0.000 0.000 0.000 UnApproved INCLUDING M/C HURAMZAI & M/C ETC, PISHIN PB-10. 2150 Z2015.1106 PROVISION OF SOLAR PANEL 18.899 18.899 5.650 5.650 29% 1.500 0.000 1.500 37% 11.749 Sibi WITH SYSTEM FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE TUBEWELL VILLAGE OF SIBI. 2151 Z2015.1113 SOLARIZATION OF WSS OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan KHARAN. 0.000 0.000 0.000 0.000 UnApproved

2152 Z2015.1114 ESTABLISHMENT OF WIRELESS 5.700 5.700 0.700 0.700 12% 5.000 0.000 5.000 100% 0.000 Kharan LOOP SYSTEM WITH SOLAR 0.000 0.000 0.000 0.000 Approved POWER BACK AT PATKIAN & OTHER AREAS OF KHARAN. 2153 Z2015.1120 CONST:/RE-CARPETING TOOR 7.623 7.623 5.228 5.228 68% 2.395 0.000 2.395 100% 0.000 Provincial PULL TO KILLI GHAFOOR BACHA 0.000 0.000 0.000 0.000 Approved TEHSIL CHAMAN DISTRICT KILLA ABDULLAH (BDA). 2154 Z2015.1169 PROVISION OF TRANSFORMER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur 50 KVA, HT POLES, LT POLES, 0.000 0.000 0.000 0.000 UnApproved CONDUCTOR & ACCESSORIES FOR TEHSIL MANJHIPUR, HAIRDIN ETC. 2155 Z2015.1179 TRANSFOMERS, 40.000 40.000 32.700 32.700 81% 1.500 0.000 1.500 85% 5.800 Panjgur ELECTRIFICATION POLES, NEW 0.000 0.000 0.000 0.000 Approved LINE CHAKOL MOHALLAH, NEW LINE SORAP ETC DIST. PANJGUR. 2156 Z2015.1185 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WITH HT, LT POLES IN M/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, U/C MURGHA, TOBA KAKARI & BARSHORE. 2157 Z2015.1247 PROV: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial TRANSFORMER/POLES LT,HT 0.000 0.000 0.000 0.000 UnApproved PISHIN,DUKI, KAREZAT.

2158 Z2015.1282 ELECTRIFICATION OF 33KV LINE 159.060 159.060 120.000 120.000 75% 1.500 0.000 1.500 76% 37.560 Gwadar WITH A WSDP CONDUCTOR OF 0.000 0.000 0.000 0.000 Approved PANWAN, JIAWAI POWER HOUSE/LAYING OF 11KV FOR JIWANI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2159 Z2015.1295 SOLAR HOME SYSTEM AT 40.000 40.000 10.000 10.000 25% 1.500 0.000 1.500 28% 28.500 Zhob ABDULLAHZAI & KIBZAI AREA PB 0.000 0.000 0.000 0.000 Approved -18 DISTRICT ZHOB.

2160 Z2015.1304 PROVISION OF SOLAR HOME 49.968 49.968 9.994 9.994 20% 1.500 0.000 1.500 23% 38.474 Qilla SYSTEM (OFF GRID) AT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (PB-13). Approved 2161 Z2015.1306 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla AT KILLA ABDULLHA PB-13. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2162 Z2015.1321 PROVISION OF HT, LT POLES & 34.936 34.936 24.936 24.936 71% 1.500 0.000 1.500 75% 8.500 Khuzdar TRANSFORMERS 50 KVA & WIRE 0.000 0.000 0.000 0.000 Approved FOR BAGHBANA, TOOTAK, NOOGHAR, SALEH ZIDI & ZEHRI. 2163 Z2015.1376 SUPPLY & INSTALLATION OF 5.200 5.200 0.000 0.000 0% 5.200 0.000 5.200 100% 0.000 Loralai SOLAR SYSTEM FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved SCHEMES IN LORALAI.

2164 Z2015.1378 PROVISION OF ELECTRICITY IN 4.312 4.312 0.000 0.000 0% 4.312 0.000 4.312 100% 0.000 Provincial DISTRICT LORALAI, MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved & BARKHAN.

2165 Z2015.1381 PROV:/INSTAL: OF SOLAR SYS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail FOR LIGHTING AT KILLI ZAM 0.000 0.000 0.000 0.000 UnApproved SHAMOZAI TOISAR C/O BABU NOOR JAN MUSAKHAIL.

Power 4678.950 4678.950 1898.151 1898.151 733.405 0.000 733.405 2047.394 (84 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2166 Z2016.0004 PROVISION OF SOLAR HOME 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta SYSTEM AT KUCHLAK, ZARKHO 0.000 0.000 0.000 0.000 UnApproved & HANNA (PB-06)

2167 Z2016.0005 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta KUCHLAK (PB-06) 0.000 0.000 0.000 0.000 UnApproved

2168 Z2016.0026 PROVISION OF ELECTRIC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai TRANSMISSION POLES & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS FOR SUB- TEHSIL CHAGAI (PB-39). 2169 Z2016.0032 PROVISION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi SYSTEM AT TEHSIL JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved

2170 Z2016.0108 SOLAR MACHINERIES FOR 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan VARIOUS W.S.S IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHARAN.

2171 Z2016.0119 PROVISION OF HOME SOLAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu SYSTEM IN KOHLU. 0.000 0.000 0.000 0.000 UnApproved

2172 Z2016.0120 ELECTRIFICATION OF VILLAGES 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu IN KOHLU DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

2173 Z2016.0127 VILLAGE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai ELECTRIFICATION,HASSANI- 0.000 0.000 0.000 0.000 UnApproved GANDAIRI,TEHSIL DUKI.

2174 Z2016.0140 SOLAR ELECT: & PROV: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech SOLAR HOME APPLIANCES OF 0.000 0.000 0.000 0.000 UnApproved VARIOUS VILLAGES IN ZAMURAN KECH-2 & PROV: OF TRANSF:& POLES TO HOSH. 2175 Z2016.0157 INSTALLATION OF STREET 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta LIGHTS FOR QUETTA CITY-I.TH: 0.000 0.000 0.000 0.000 UnApproved COMM:

2176 Z2016.0165 VILLAGE ELECTRICFICATION IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi MACH DHADAR ETC DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHHI.

2177 Z2016.0169 PROVISION OF SOLAR HOME 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Panjgur SYSTEM FOR PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

2178 Z2016.0183 SOLAR PUMPING SYSTEM AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin KILLI MUNZKI DISTRICT PISHIN 0.000 0.000 0.000 0.000 UnApproved

2179 Z2016.0188 ELECTRIFICATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta CHRISTIAN COLONY BY 0.000 0.000 0.000 0.000 UnApproved PROVIDING POLES & TRANSFORMER AT NAWA KILLI,QUETTA. 2180 Z2016.0196 EXTENSION OF VILLAGE 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Panjgur ELECTRIFICATION FOR UNION 0.000 0.000 0.000 0.000 UnApproved COUNCILS FOR PB-42, PANJGUR -1. 2181 Z2016.0206 PROVIDING & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta STREET LIGHTS / POLES FOR PB 0.000 0.000 0.000 0.000 UnApproved -II. TH: COMM:

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2182 Z2016.0214 VILLAGE ELECTRIFICATION OF 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Zhob MANDOKHAIL AREAS, KAKAR 0.000 0.000 0.000 0.000 UnApproved KHURASAN AREA, WALA AKRAM AREA & ERABZAI AREA. 2183 Z2016.0215 TRANSFORMERS 100, 50, 25 AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob MANDOKHAIL AREA, KAKAR 0.000 0.000 0.000 0.000 UnApproved KHURASAN AREA & ZHOB CITY.

2184 Z2016.0229 ELECTRIFICATION OF AREAS OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Bela HUB & DUREJI SUB DIVISION. 0.000 0.000 0.000 0.000 UnApproved

2185 Z2016.0230 IMPROVEMENT & EXTENSION OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta ELECTRICITY SUPPLY SCHEME 0.000 0.000 0.000 0.000 UnApproved IN WARD NO.52,54,56,57,58,59 AND KECHI BAIG. 2186 Z2016.0253 HOME SOLAR FOR IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai BORI,MEKHTAR CITY LORALAI. 0.000 0.000 0.000 0.000 UnApproved

2187 Z2016.0257 VILLAGE LECTRIFICATION & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai INST: OF TRANSFORMER HT, LT 0.000 0.000 0.000 0.000 UnApproved POLES IN TEHSIL BORI & MEKHTAR LORALAI CITY. 2188 Z2016.0258 VILLAGE ELECTRIFICATION LT, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan HT POLES & TRANSFORMERS IN 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

2189 Z2016.0263 PROVISION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad TRANSFORMERS / 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATION IN VILLAGES OF PB-28. 2190 Z2016.0294 PROVISION OF TRANSFORMERS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela (PMT'S), POLLS, WIRES ETC IN 0.000 0.000 0.000 0.000 UnApproved UTHAL, BELA, LAKHRA, ETC IN LASBELA. 2191 Z2016.0295 SOLAR HOME SYSTEM FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela KANRAJ,UTHAL, BELA, LAKHRA 0.000 0.000 0.000 0.000 UnApproved ETC IN LASBELA.

2192 Z2016.0300 VILLAGE ELECTRIFICATION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad (TEHSIL USTA MUHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA)

2193 Z2016.0301 URBAN ELECTRIFICATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad (TEHSIL USTA MUHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA)

2194 Z2016.0302 SOLAR ENERGY PROJECTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad (TEHSIL USTA MUHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA)

2195 Z2016.0328 PROVISION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech TRANSFORMERS / LT POLES AT 0.000 0.000 0.000 0.000 UnApproved MAND, TUMP & DASHT.

2196 Z2016.0348 PROVISION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi TUBEWELL OF SHORAN TEHSIL 0.000 0.000 0.000 0.000 UnApproved SANNI & SOLAR TUBE WELLS FOR SIBREE. 2197 Z2016.0349 PROVISION OF NEW FEEDER AT 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Nushki MAL GRID, SARMAL FEEDER 0.000 0.000 0.000 0.000 UnApproved NUSHKI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2198 Z2016.0351 PROV: OF SOLAR HOME & 42.800 42.800 0.000 0.000 0% 42.800 0.000 42.800 100% 0.000 Provincial TUBEWELLS IN DIST: 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD, KECH, KHARAN ETC 2199 Z2016.0361 PRO: OF TRANS:S & VILLAGE 50.400 50.400 0.000 0.000 0% 50.400 0.000 50.400 100% 0.000 Provincial ELECT: IN DISTT: PANJGUR, 0.000 0.000 0.000 0.000 UnApproved BOLAN, SOHBATPUR, NASEERABAD, JAFFARABAD & MASTUNG, ETC. 2200 Z2016.0369 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved AT GANJDORI, MASTUNG.

2201 Z2016.0390 ELECTRIFICATION OF VILLAGES 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Nasirabad OF TEHSIL BABA KOT,TEHSIL 0.000 0.000 0.000 0.000 UnApproved TAMBOO & TEHSIL DERA MURAD JAMALI DISTT:NASIRABAD. 2202 Z2016.0393 PROVISION OF TRANSFORMERS 27.700 27.700 0.000 0.000 0% 27.700 0.000 27.700 100% 0.000 Kech & POLES FOR TURBAT (PB-48). 0.000 0.000 0.000 0.000 UnApproved

2203 Z2016.0414 PROVISION OF TRANSFORMERS 16.050 16.050 0.000 0.000 0% 16.050 0.000 16.050 100% 0.000 Mastung AND ELECTRIC POLES & 0.000 0.000 0.000 0.000 UnApproved ACCESSORIES & NEW FEEDER.

2204 Z2016.0444 PROVISION OF ELECTRIC POOL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar IN U.C OF TEHSIL NALL & 0.000 0.000 0.000 0.000 UnApproved DIRKING WATER THROUGH SOLAR ENERGY TO U.C NALL,ETC. 2205 Z2016.0457 VILLAGE ELECTRIFICATION OF 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Jaffarabad VILLAGES OF TEHSIL JHAT PAT 0.000 0.000 0.000 0.000 UnApproved DISTT:JAFFARABAD PB-26.

2206 Z2016.0464 ELECTRIC POOLS WITH CABLES 3.900 3.900 0.000 0.000 0% 3.900 0.000 3.900 100% 0.000 Nushki FOR DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved NOSHKI & SOLAR PANEL FOR W.S.S OF KILLI MANZOOR AHMED,NOSHKI. 2207 Z2016.0474 50 KV TRANSFORMERS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DIFFERENT AREAS OF BULAIDA 0.000 0.000 0.000 0.000 UnApproved DISTRICT KECH.

2208 Z2016.0475 VILLAGE ELECTRIFICATION FOR 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Washuk KILLI SAKI CHAH, MASHKAIL. 0.000 0.000 0.000 0.000 UnApproved

2209 Z2016.0496 PROVISION OF TRANSFORMERS 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Quetta & ELECTRIC POOL FOR KILLI 0.000 0.000 0.000 0.000 UnApproved SEHRAB AND LONGOVE CHOWK, QUETTA. 2210 Z2016.0499 ELECTRIC POOLS FOR HAJI 0.740 0.740 0.000 0.000 0% 0.740 0.000 0.740 100% 0.000 Jaffarabad SULTAN MUHAMMAD SHAHWANI 0.000 0.000 0.000 0.000 UnApproved AHMED ABAD STREET JAFFARABAD. 2211 Z2016.0507 TRANSFORMERS AND VILAGES 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Washuk ELECTRIFICATIONS DISTRICT 0.000 0.000 0.000 0.000 UnApproved WASHUK.

2212 Z2016.0512 TRANSFORMERS AND POLE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta VILLAGE ELECTRIFICATION 0.000 0.000 0.000 0.000 UnApproved UNION COUNCIAL ZERKHOO,QUETTA. 2213 Z2016.0544 ELECTRIFICATION ALONGWITH 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Nasirabad TRANSFORMERS, HT, LT POLES 0.000 0.000 0.000 0.000 UnApproved AT TEHSIL TAMBOO, D.M.JAMALI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2214 Z2016.0545 ELECT: & TRANS: POLES AT 1.400 1.400 0.000 0.000 0% 1.400 0.000 1.400 100% 0.000 Provincial KILLI ASIF ABAD SAIRIYAB, KILLI 0.000 0.000 0.000 0.000 UnApproved MIR MUMTAZ JATTAK, MASTUNG, & 33KV FOR SURAB. 2215 Z2016.0556 25KV TRANSFORMERS WITH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi POLES BABER SARKAR BHAG. 0.000 0.000 0.000 0.000 UnApproved

2216 Z2016.0572 PROV: & INST: OF SOLAR HOME 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin SYSTEM FOR BARSHORE & 0.000 0.000 0.000 0.000 UnApproved TOBA KAKARI (PB-09).

2217 Z2016.0592 PROVISION OF SOLAR HOME 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla SYSTEM FOR PB-20. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2218 Z2016.0607 INST: OF SOLAR STREET LIGHTS 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Quetta AT CHANDNICHOWK, UOB 0.000 0.000 0.000 0.000 UnApproved CHOWK, SATELLITE TOWN, ETC.

2219 Z2016.0608 IMP: & EXT: OF ELEC: NETWORK 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta IN AFGHAN DARA, AFGHAN 0.000 0.000 0.000 0.000 UnApproved MEENA, LANDIPASHTOONABAD, SIRKI KALA, ETC. 2220 Z2016.0628 IMP: & EXT: OF ELECTRICITY 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Quetta NETWORK IN KILLI DEBA, 0.000 0.000 0.000 0.000 UnApproved RAILWAY, TIRKHA, ALMO & SHABO. 2221 Z2016.0629 INST: OF SOLAR STREET LIGHTS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta AT KILLI DEBA, RAILWAY, 0.000 0.000 0.000 0.000 UnApproved TIRKHA, ALMO, ETC.

2222 Z2016.0635 PROVISION OF 20.300 20.300 0.000 0.000 0% 20.300 0.000 20.300 100% 0.000 Sibi ELECTRIFICATION GOAT WELYA 0.000 0.000 0.000 0.000 UnApproved BAGHDAR & DARGAHA INYAT SHAH SHAMSI 22 POLES,HOME SOLAR SYSTEM ,ETC. 2223 Z2016.0650 PROVISION OF STREET LIGHTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta FOR U/C 41, PASHTOONABAD. 0.000 0.000 0.000 0.000 UnApproved

2224 Z2016.0652 ELECTRIFICATION FOR PB-20, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial KILLA SAIFULLAH 0.000 0.000 0.000 0.000 UnApproved

2225 Z2016.0664 SUPPLY OF SOLAR ENERGY, PB- 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta I-III. 0.000 0.000 0.000 0.000 UnApproved

2226 Z2016.0665 VILLAGE ELECTRIFICATION OF 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Musa Khail U/C KINGRI, SADAR, GOI PANGA, 0.000 0.000 0.000 0.000 UnApproved ETC PB-15.

2227 Z2016.0679 VILLAGE ELECTRIFICATION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin AREAS OF BARSHORE (PB-09). 0.000 0.000 0.000 0.000 UnApproved

2228 Z2016.0685 PROVISION OF SOLAR HOME 17.300 17.300 0.000 0.000 0% 17.300 0.000 17.300 100% 0.000 Musa Khail SYSTEM & VILLAGE 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATION IN TEHSIL TOI SAR & OTHERS IN PB-15 2229 Z2016.0688 PROVISION OF TRANSFORMERS 7.460 7.460 0.000 0.000 0% 7.460 0.000 7.460 100% 0.000 Kalat 33 KVA FOR TEHSIL SURAB. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2230 Z2016.0691 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur IN MOSQUE TEHSIL 0.000 0.000 0.000 0.000 UnApproved SOHBATPUR, HAIRDIN, PANHWAR, ETC. 2231 Z2016.0698 PROVISION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur TRANSFORMERS, POLES, 0.000 0.000 0.000 0.000 UnApproved TRANSMISSION LINE & SOLAR SYSTEM AT MOSQUE. 2232 Z2016.0699 VILLAGE ELECTRIFICATION, HT, 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Sohbatpur LT POLES, TRANSFORMERS, 0.000 0.000 0.000 0.000 UnApproved CONDUCTORS, TEHSIL SOHBATPUR, HAIRDIN, PANHWAR, ETC. 2233 Z2016.0710 PROVISION OF SOLAR HOME 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Ziarat SYSTEM & VILLAGE 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATIO IN TAHSIL SINJAWI & ZIARAT DISTRICT ZIARAT. 2234 Z2016.0730 INSTALLATION OF SOLAR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Zhob OPERATED SYSTEM FOR AGRI: 0.000 0.000 0.000 0.000 UnApproved PURPOSE & OTHERS INPB-18, SHERANI AT SHUMALI HARIFAL,ETC 2235 Z2016.0760 VILLAGE ELECTRIFICATION HT, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin LT POLES IN U/C'S OF M/C 0.000 0.000 0.000 0.000 UnApproved HURAMZAI & PISHIN.

2236 Z2016.0768 INST:OF SOLAR HOME SYSTEMS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla IN VILLAGES OF PB-12, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH-II. UnApproved 2237 Z2016.0769 BIFUR:OF FEEDER KILLI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla SHAHMEER PIRALIZAI, IMRANZAI 0.000 0.000 0.000 0.000 Abdullah FEEDER INTO TWO & KILLI OLD UnApproved MASSAZAI FEEDER INTO TWO. 2238 Z2016.0808 VILLLAG ELECTIRIFICATION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Dera Bugti FROM SUI TO SIGHARI TEHSIL 0.000 0.000 0.000 0.000 UnApproved SUI DISTRICT,DERA BUGTI (24 KM). 2239 Z2016.0823 VILLAGE ELECTRIFICATION 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti FROM KUCKI RAIJA TO 0.000 0.000 0.000 0.000 UnApproved SHAMASAR, DISTRICT DERA BUGTI (DBDP). 2240 Z2016.0827 SOLAR PUMP FOR KILLI SHER 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Dera Bugti DIL KHAIRAZAI TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DISTRICT DERA BUGTI (DBDP). 2241 Z2016.0834 ELECTRIFICATION OF KILLI MIR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Dera Bugti PATHAN KHAN DISTRICT DERA 0.000 0.000 0.000 0.000 UnApproved BUGTI (DBDP).

2242 Z2016.0849 ELECTRIFICATION FOR DAR-UL- 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Dera Bugti ULOOM FAIZ UL QURAN 0.000 0.000 0.000 0.000 UnApproved KUCHLAK (SYED AMIN) 50 KV TRANFORMER & POLES ETC ETC (DBDP). 2243 Z2016.0860 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AT HANNA, SORANGE, PMDC, 0.000 0.000 0.000 0.000 UnApproved ZADAKHO, ETC (PB-06). (TH: COMM:). 2244 Z2016.0861 PROV: OF ST: LIGHT AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KHAROTABAD, SHEIKH MANDA, 0.000 0.000 0.000 0.000 UnApproved PASHTOONBAGH, ETC (PB-06). (TH: COMM:).

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2245 Z2016.0869 PROVISION OF SOLAR HOME 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail SYSTEM IN U/C'S & M/C'S OF 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

2246 Z2016.0870 PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail TRANSFORMERS, HT, LT POLES 0.000 0.000 0.000 0.000 UnApproved IN U/C'S & M/C'S OF MUSAKHAIL.

2247 Z2016.0879 PROVISION OF SOLAR HOME 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla SYSTEM AT (PB-12). 0.000 0.000 0.000 0.000 Abdullah UnApproved 2248 Z2016.0882 (4) NO SOLAR BORE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla AGRICULTURE PURPOSE PB-20, 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLah. UnApproved 2249 Z2016.0888 ELECTRIFICATION OF VILLAGES 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Qilla & PROVISION OF 0.000 0.000 0.000 0.000 Saifullah TRANSFORMERS & POLES. UnApproved 2250 Z2016.0893 SUPPLY OF TRANSFORMERS, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Pishin HT. LT POLES IN U/C MURGHA & 0.000 0.000 0.000 0.000 UnApproved ROD MULLAZAI.

2251 Z2016.0909 PROV: & INST: OF 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Shirani TRANSFORMERS HT, LT IN 0.000 0.000 0.000 0.000 UnApproved SAHABZAI, BADANZAI, MEENA BAZAR, SABAKZAI & LAKA BAND. 2252 Z2016.0914 PROVISION OF 25 KVS 0.700 0.700 0.000 0.000 0% 0.700 0.000 0.700 100% 0.000 Quetta TRANSFORMER (03 NOS) KILLI 0.000 0.000 0.000 0.000 UnApproved HAJI MOHD. RASHEED NASAR, NEAR KILLI ABDUL RAZZAQ DUKI. 2253 Z2016.0921 HOME SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat VILLAGES AT TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KALAT.

2254 Z2016.0922 ELECTRIFICATION OF VILLAGES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat AT TEHSIL SURAB DISTIRCT 0.000 0.000 0.000 0.000 UnApproved KALAT.

2255 Z2016.0928 VILLAGE ELECTRIFICATION & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla PROVISION OF TRANSFORMERS 0.000 0.000 0.000 0.000 Saifullah & POLES IN THESIL MUSLIM UnApproved BAGH. 2256 Z2016.0929 VILLIAGE ELECTRIFICATION & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla PROVISION OF TRANSFORMERS 0.000 0.000 0.000 0.000 Saifullah & POLES IN DISTRICT QUETTA. UnApproved 2257 Z2016.0961 PROVISION OF GENERATOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta (500KVA) AT QIMS,QUETTA 0.000 0.000 0.000 0.000 UnApproved CANTT.

2258 Z2016.0962 PROVISION OF SOLAR LIGHTS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta AT SBK UNIVERSITY,QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2259 Z2016.0963 INSTALLATION OF SOLAR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta STREET LIGHTS AT A BUITEMS 0.000 0.000 0.000 0.000 UnApproved TAKATUS CAMPUS.

2260 Z2016.0965 PROVISION OF GENERATOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta (1000 KVA) AT BUITEMS TAKATU 0.000 0.000 0.000 0.000 UnApproved CAMPUS.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2261 Z2016.0967 PROVISION OF SOLAR LIGHTS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta AT QIMS QUETTA CANTT. 0.000 0.000 0.000 0.000 UnApproved

2262 Z2016.0970 PROVISION OF SOLAR LIGHT AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000 UnApproved GULISTAN.

2263 Z2016.0987 VILLAGE ELECTRIFICATION & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai TRANSFORMER DISTRICT 0.000 0.000 0.000 0.000 UnApproved HARNAI.

2264 Z2016.1008 ELECT: OF VILLAGES, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Gwadar PROVISION/ REPLACEMENT OF 0.000 0.000 0.000 0.000 UnApproved ELECTRICITY WIRES, POLES, TRANSFORMER, ETC, GWADAR. 2265 Z2016.1025 TRANSFORMER AT TEHSIL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2266 Z2016.1027 BIFURCATION OF 11 KV 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar CHASHMA FEEDER FROM 13 KV 0.000 0.000 0.000 0.000 UnApproved ZEHRI GRID.

2267 Z2016.1068 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved

2268 Z2016.1130 VILLAGE ELECTRIFICATION IN 165.000 165.000 0.000 0.000 0% 40.000 0.000 40.000 24% 125.000 Loralai DUKI. 0.000 0.000 0.000 0.000 UnApproved

2269 Z2016.1131 INSTALLATION OF SOLAR 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Loralai STREET LIGHTS ON DUBLE 0.000 0.000 0.000 0.000 UnApproved ROAD,MINI MARKET SARYAB ROAD UOB QUETTA.

Power 1927.750 1927.750 0.000 0.000 1762.750 0.000 1762.750 165.000 (104 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Power 6606.700 6606.700 1898.151 1898.151 2496.155 0.000 2496.155 2212.394 (188 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POWER 6606.700 6606.700 1898.151 1898.151 2496.155 0.000 2496.155 2212.394 (188 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2270 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 401.860 3371.860 234.907 777.024 23% 50.000 0.000 422.420 35% 116.953 Provincial SUPPORT PROJECT (IFAD). 2970.000 542.117 372.420 2055.463 Approved

2271 Z2010.0319 REHABILITATION OF PASNI 50.000 850.000 35.264 253.669 29% 1.500 0.000 1.500 30% 13.236 Provincial HARBOUR (JAPAN COUNTER 800.000 218.405 0.000 581.595 Approved VALUE FUND).

2272 Z2012.0855 STRENGTHENING OF PDMA 2.000 427.000 0.000 209.730 49% 2.000 0.000 2.000 49% 0.000 Provincial BALOCHISTAN. 425.000 209.730 0.000 215.270 Approved

2273 Z2015.0889 FEASIBILITY STUDY OF 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Provincial EXPLORING AVENUES FOR TAX 0.000 0.000 0.000 0.000 UnApproved COLLECTION OF LOCAL BODIES.

2274 Z2015.1250 STRENGTHENING OF P&D 100.000 100.000 0.000 0.000 0% 1.500 0.000 1.500 1% 98.500 Quetta DEPARTMENT & COMPUTER 0.000 0.000 0.000 0.000 UnApproved CELL (PROVIDING & FIXING OF LATEST SOFTWARE'S). 2275 Z2015.1349 MULTIPLE INDICATOR CLUSTER 60.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 10.000 Provincial SURVEY. 10.000 0.000 0.000 10.000 UnApproved

Others 633.860 4838.860 270.171 1240.423 106.500 0.000 478.920 257.189 (6 Ongoing Projects) GoB/FPA Sub-Total 4205.000 970.252 372.420 2862.328

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2276 Z2016.0057 BALOCHISTAN SUSTAINABLE 250.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 200.000 Provincial DEVELOPMENT GOALS 250.000 0.000 0.000 250.000 UnApproved PROJECTS (50:50 GOB AND UNDP FUNDING) 2277 Z2016.0058 GOVERNANCE & POLICY 50.000 10049.00 0.000 0.000 0% 10.000 0.000 110.000 1% 40.000 Provincial PROGRAM(GPP) SERVICE 9999.000 0 0.000 100.000 9899.000 UnApproved DELIVERY & GROWTH.

2278 Z2016.0059 SUSTAINABLE LAND 200.000 411.171 0.000 0.000 0% 40.000 0.000 120.000 29% 160.000 Provincial MANAGMEMENT PROGRAM 211.171 0.000 80.000 131.171 UnApproved (PHASE II).

2279 Z2016.0062 BALOCHISTAN COUMMINITY 500.000 5500.000 0.000 0.000 0% 500.000 0.000 2314.090 42% 0.000 Provincial DEVELOPMENT PROJECT 5000.000 0.000 1814.090 3185.910 UnApproved (BCDP).

2280 Z2016.0063 BALOCHISTAN ECONOMIC 100.000 303.780 0.000 0.000 0% 10.000 0.000 20.000 6% 90.000 Provincial DEVELOPMENT PROJECT 203.780 0.000 10.000 193.780 UnApproved (BEDP)(SDI).

2281 Z2016.0064 REFUGEES AFFECTED & 100.000 200.000 0.000 0.000 0% 100.000 0.000 200.000 100% 0.000 Provincial HOSTING AREAS (RAHA) (PHASE 100.000 0.000 100.000 0.000 UnApproved II).

2282 Z2016.0067 PUBLIC FINANCE MANAGEMENT 1.000 525.000 0.000 0.000 0% 1.000 0.000 11.000 2% 0.000 Provincial (EU). 524.000 0.000 10.000 514.000 UnApproved

2283 Z2016.0074 STRENGTHENING OF 10.000 110.000 0.000 0.000 0% 10.000 0.000 10.000 9% 0.000 Provincial INSTITUTIONS FOR HUMAN 100.000 0.000 0.000 100.000 UnApproved RIGHTS (ASIA FOUNDATION).

2284 Z2016.0076 ENFORCEMENT OF RULE OF 50.000 1098.000 0.000 0.000 0% 10.000 0.000 10.000 0% 40.000 Provincial LAW IN BALOCHISTAN. 1048.000 0.000 0.000 1048.000 UnApproved

2285 Z2016.0804 PROGRAM FOR UPLIFT OF 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Provincial CONFLICT AFFECTED MARRI 0.000 0.000 0.000 0.000 UnApproved AREAS IN SIBI DIVISION (THROUGH COMM:). 2286 Z2016.0830 MASS TRANSIT SYSTEM FOR 2000.000 2000.000 0.000 0.000 0% 2000.000 0.000 2000.000 100% 0.000 Provincial QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved

2287 Z2016.0831 GREEN BUS SERVICE FOR 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial QUETTA (100 GREEN BUSES). 0.000 0.000 0.000 0.000 UnApproved

2288 Z2016.0835 CM PROG: FOR IMP: CIVIC & 3500.000 3500.000 0.000 0.000 0% 3500.000 0.000 3500.000 100% 0.000 Provincial URBAN INFRA: AT DIV:HQ(1BN 0.000 0.000 0.000 0.000 UnApproved KHUZDAR,800 LORALAI,RS 200 ZHOB & 500 EACH KECH,DM JAMALI ,SIBI. 2289 Z2016.0836 CM PROGRAM FOR IMPROVING 5000.000 5000.000 0.000 0.000 0% 4000.000 0.000 4000.000 80% 1000.000 Provincial URBAN & CIVIC INFRA:& 0.000 0.000 0.000 0.000 UnApproved SERVICES IN QUETTA CITY.

2290 Z2016.0839 CM DISTRCIT DEVELOPMENT 5200.000 5200.000 0.000 0.000 0% 5200.000 0.000 5200.000 100% 0.000 Provincial PLAN (RS 200 MILLION EACH 0.000 0.000 0.000 0.000 UnApproved DISTRICT HQ EXCLUDING DIV: HQ.

Others 18211.00 35646.95 0.000 0.000 16681.00 0.000 18795.09 1530.000 (15 New Projects) GoB/FPA Sub-Total 0 1 0 0 17435.95 0.000 2114.090 15321.861 1 06-19-2016 196 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original

Others 18844.86 40485.81 270.171 1240.423 16787.50 0.000 19274.01 1787.189 (21 Projects) Total 0 1 0 0 Sub-Sector Total (FPA) 21640.95 970.252 2486.510 18184.189 1

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Chapter: OTHER SCHEMES Sector: Others Subsector: Public Private Partnership Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2291 Z2014.0014 DATE PROCESSING & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial PACKAGING. 0.000 0.000 0.000 0.000 UnApproved

2292 Z2014.0015 APPLE GRADING/PACKAGING 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial (KALAT & ZIARAT). 0.000 0.000 0.000 0.000 UnApproved

2293 Z2014.0040 HIDE & SKIN MARKET & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta IMPROVEMENT OF SLAUGHTER 0.000 0.000 0.000 0.000 UnApproved HOUSE AT EASTERN BYPASS QTA(JV BETWEEN LG & L/S).

Public Private Partnership 150.000 150.000 0.000 0.000 150.000 0.000 150.000 0.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Public Private Partnership 150.000 150.000 0.000 0.000 150.000 0.000 150.000 0.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 18994.86 40635.81 270.171 1240.423 16937.50 0.000 19424.01 1787.189 (24 Projects) 0 1 0 0 Sector Total (FPA) 21640.95 970.252 2486.510 18184.189 1 Grand Total: (2293 Projects) 337136.3 398483.3 107643.2 109248.672 65000.50 0.000 71182.41 164492.566 18 51 49 3 3 Grand Total (FPA) 61347.03 1605.423 6181.910 53559.700 3

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