Estimates of Charged Expenditure and Demands for Grants (Development)

GOVERNMENT OF THE PUNJAB

ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT)

VOL - I (Fund No. PC22036)

FOR 2015 – 2016

TABLE OF CONTENTS

Demand # Description Pages

VOLUME-I PC22036 Development 1 - 1053

VOLUME-II

PC12037 Irrigation Works 1 - 58

PC12038 Agricultural Improvement and Research 59 - 62

PC12040 Town Development 63 - 67

PC12041 Roads and Bridges 69 - 274

PC12042 Government Buildings 275 - 644

PC12043 Loans to Municipalities / Autonomous Bodies, etc. 645 - 658 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 PC22036 Development 216,595.841 193,548.096 220,715.467 PC12037 Irrigation Works 47,975.188 35,470.869 48,681.493 PC12038 Agricultural Improvement and Research 190.551 194.776 58.150 PC12040 Town Development 500.000 408.228 500.000 PC12041 Roads and Bridges 31,710.000 40,836.883 69,491.707 PC12042 Government Buildings 48,028.420 19,903.878 60,553.183 PC12043 Loans to Municipalities/Autonomous Bodies etc. 13,546.444 16,058.201 11,350.590 TOTAL 358,546.444 306,420.931 411,350.590 Current / Capital Expenditure detailed below: Punjab Education Foundation (PEF) (7,500.000) - (10,500.000) Daanish School System (2,000.000) - (3,000.000) Punjab Education Endowment Fund (PEEF) (2,000.000) - (2,000.000) Lahore Knowledge Park (500.000) - (1,000.000) Health Insurance Card etc (4,000.000) - (2,500.000) Population Welfare (500.000) - (150.000) PMDGP/PHSRP WB, DFID Sponsored (2,000.000) - (1,000.000) / Vertical Program Punjab Kidney Liver Institute (PKLI), Lahore - - (3,000.000) Expansion of Recp Tayyip Erdogan Hospital, - - (1,000.000) Muzaffargarh Extended Health Coverage for Minorities - - (300.000) Saaf Pani Programme - - (11,000.000) Sports - - (500.000) Youth Internship Program - - (2,000.000) Greend Development Fund (PHA) (500.000) - (700.000) PLDC (Aashiana Housing Scheme) (1,000.000) - (700.000) Low Income Housing (LIH) (500.000) - (500.000) TEVTA (2,000.000) - (2,000.000) PVTC (1,000.000) - (1,000.000) Punjab Bio Gas Energy Company - - (100.000) PLDDB (700.000) - (500.000) PAMCO (LMC) (700.000) - (500.000) PSIC (Self Employment Scheme) (2,000.000) - (2,000.000) PIEDMIC/FIEDMIC (1,000.000) - (1,000.000) Skill Development Fund - - (1,000.000) Punjab Mineral Corporation (1,200.000) - (1,000.000) Social Protection Authority (SPA) - - (1,000.000) RLNG Based Power Project - - (15,000.000) Special Development Package for Baluchistan - - (2,050.000) QA Solar Bahawalpur (9,000.000) - - Women Development & Sports (900.000) - - Sports & Youth Affairs (1,000.000) - - Current Capital Expenditure (13,546.444) - (11,350.590)

Total (53,546.444) - (78,350.590) Net Annual Development Programme 305,000.000 306,420.931 333,000.000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a

PC22036-DEVELOPMENT (REVENUE) a a a a a 01-34 Agriculture 7,567,875,000 1,366,145,000 10,448,642,000 Agriculture Research 7,567,875,000 1,366,145,000 10,448,642,000

35-37 Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000 Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000

38-39 Board of Revenue 4,001,000,000 263,732,000 3,594,717,000 Board of Revenue 4,001,000,000 263,732,000 3,594,717,000

40 Communication & Works 1,500,000 - - Government Buildings - Offices 1,500,000 - -

41-42 Cooperative 100,000,000 87,186,000 24,000,000 Cooperative 100,000,000 87,186,000 24,000,000

43-50 Energy Department 18,182,712,000 8,816,459,000 17,477,507,000 Energy 17,040,000,000 8,678,570,000 17,352,235,000 Solar Energy 92,712,000 33,839,000 57,621,000 Survey Investigation and Research 1,050,000,000 104,050,000 67,651,000

51-54 Environmental Planning 190,000,000 39,238,000 50,000,000 Environmental Planning 190,000,000 39,238,000 50,000,000

55 Food 310,000,000 13,228,000 21,817,000 Food 310,000,000 13,228,000 21,817,000

56-69 Forestry 980,000,000 845,222,000 900,000,000 Forestry 980,000,000 845,222,000 900,000,000

70-80 Fisheries 397,695,000 190,584,000 369,837,000 Fisheries 397,695,000 190,584,000 369,837,000

81-123 Higher Education 7,762,255,000 5,003,845,000 9,117,780,000 Higher Education 7,762,255,000 5,003,845,000 9,117,780,000

124-224 Health 18,245,830,000 21,173,695,000 20,593,616,000 Accelerated Programme for Health Care 2,836,829,000 3,447,877,000 1,927,304,000 Distt Programme ( THQ Hospitals) 271,510,000 213,945,000 90,950,000 Health - 39,872,000 - Health Sector Reforms Programme 6,000,000,000 18,859,000 7,800,000,000 Medical Education 682,245,000 683,593,000 200,400,000 POPULATION WELFARE 84,000,000 318,801,000 691,285,000 Preventive Health Care Programme 4,871,116,000 11,552,226,000 4,697,105,000 Research & Development 292,874,000 173,209,000 206,659,000 Special Initiative - - 1,750,000,000 Territary Health care units 3,207,256,000 4,725,313,000 3,229,913,000

225-231 Home Department 1,163,311,000 719,839,000 1,448,781,000 Emergency Services 1,043,311,000 719,839,000 1,448,781,000 Home Department 120,000,000 - -

232-268 Housing & Physical Planning 41,900,000,000 53,084,195,000 16,066,000,000 Urban Development 41,900,000,000 53,084,195,000 16,066,000,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a

PC22036-DEVELOPMENT (REVENUE)

269 Human Rights and Minority Affairs 20,000,000 20,000,000 37,000,000 Human Rights and Minority Affairs 20,000,000 20,000,000 37,000,000

270-272 Information & Culture 361,555,000 222,420,000 155,653,000 Information & Culture 361,555,000 222,420,000 155,653,000

273-278 Industries 6,078,235,000 49,991,000 7,285,000,000 Commerce and Investment Department 2,000,000,000 7,679,000 4,741,318,000 P.S.I.C. 4,078,235,000 42,312,000 2,543,682,000

279-285 Irrigation 414,100,000 377,217,000 211,000,000 Foreign Aid Project 389,100,000 370,402,000 196,000,000 Survey Investigation and Research 25,000,000 6,815,000 15,000,000

286-287 Judiciary 8,160,000 24,194,000 10,596,000 Government Buildings - Housing - 1,406,000 10,596,000 Government Buildings - Offices 8,160,000 22,788,000 -

288-613 Local Government & Community Development 3,488,000,000 18,531,265,000 3,860,000,000 Local Government & Community Development 3,488,000,000 18,531,265,000 3,860,000,000

614-622 Labor Human Resources 539,000,000 113,161,000 606,500,000 Labor Human Resources 539,000,000 113,161,000 606,500,000

623-640 Live Stock 5,055,759,000 956,140,000 4,997,222,000 Government Buildings - Housing 180,000,000 - 138,183,000 Live Stock 1,341,981,000 29,256,000 1,489,362,000 Live Stock and Production 1,755,490,000 390,563,000 2,245,958,000 Live Stock Education and Training 1,457,377,000 438,746,000 917,726,000 Live Stock Poultry Production 26,460,000 15,964,000 28,305,000 Live Stock Science and Research 294,451,000 81,611,000 177,688,000

641-649 Literacy 2,350,000,000 217,807,000 1,830,000,000 Litreacy 2,350,000,000 217,807,000 1,830,000,000

650-656 Mines and Minerals 1,341,509,000 132,154,000 1,395,514,000 Chief Inspector of Mines 1,309,509,000 101,354,000 1,354,045,000 Directorate General Mines and Minerals 25,000,000 23,800,000 20,000,000 Mines and Minerals 7,000,000 7,000,000 21,469,000

657 Management & Professional Development Dept 50,000,000 50,000,000 28,216,000 Management & Professional Development Dept 50,000,000 50,000,000 28,216,000

658-683 Planning & Development 4,292,820,000 1,807,047,000 8,224,481,000 Planning & Development 1,060,420,000 415,092,000 3,088,902,000 Punjab Information Technology Board 3,232,400,000 1,391,955,000 5,135,579,000

684-686 Police - 222,497,000 - Government Buildings - Offices - 222,497,000 -

687 Provincial Assembly 10,000,000 10,000,000 10,000,000 Government Buildings - Offices 10,000,000 10,000,000 10,000,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a

PC22036-DEVELOPMENT (REVENUE)

688-700 Population Welfare 1,230,000,000 4,536,529,000 150,000,000 POPULATION WELFARE 1,230,000,000 4,536,529,000 150,000,000

701-705 Religious Affairs and AUQAF Sector 85,000,000 80,000,000 100,000,000 Religious Affairs and AUQAF Sector 85,000,000 80,000,000 100,000,000

706-720 Regional Planning 7,000,000,000 5,695,253,000 5,143,391,000 Agency For Barani Area Development 422,500,000 202,500,000 227,800,000 Cholistan Development Authority 1,588,310,000 1,118,904,000 919,591,000 Regional Planning 2,860,000,000 2,360,000,000 1,860,000,000 Southern Punjab 2,129,190,000 2,013,849,000 2,136,000,000

721-760 School Education 27,701,110,000 13,770,667,000 32,849,400,000 School Education 27,701,110,000 13,770,667,000 32,849,400,000

761-762 S& GAD 30,926,000 138,716,000 84,000,000 S& GAD 30,926,000 138,716,000 84,000,000

763-772 Social Welfare 170,702,000 56,668,000 1,207,280,000 Social Welfare 170,702,000 56,668,000 1,207,280,000

773-782 Special Education 399,801,000 79,485,000 364,575,000 Special Education 399,801,000 79,485,000 364,575,000

783-787 Transport 49,000,000 2,520,835,000 28,030,000,000 Transport 49,000,000 2,520,835,000 28,030,000,000

788 Technical Education and Vocational Training Authority (TEVTA) 2,000,000,000 2,012,745,000 2,000,000,000 Technical Education and Vocational Training Authority (TEVTA) 2,000,000,000 2,012,745,000 2,000,000,000

789-1003 Water Supply & Sanitation 17,118,000,000 14,137,516,000 24,000,000,000 Block Allocations - 708,844,000 11,000,000,000 Rural Water Supply 4,506,949,000 5,898,157,000 6,268,721,000 Urban Water Supply 12,611,051,000 7,530,515,000 6,731,279,000

1004-1006 Women Development 1,311,379,000 83,602,000 450,000,000 Women Development 1,311,379,000 83,602,000 450,000,000

1007-1016 Wildlife 297,694,000 63,501,000 219,334,000 Wildlife 297,694,000 63,501,000 219,334,000

1017-1052 Youth Affairs, Sports, Archaeology & Tourism Department 2,390,913,000 1,155,478,000 4,353,608,000 Archeology 305,000,000 178,447,000 349,000,000 Sports 1,186,685,000 637,627,000 3,188,150,000 Tourism 899,228,000 339,404,000 816,458,000

1053 Zakat & Ushr 1,000,000,000 1,000,000,000 1,000,000,000 Punjab Vocational Training Council (PVTC) 1,000,000,000 1,000,000,000 1,000,000,000

TOTAL DEVELOPMENT (REVENUE) 216,595,841,000 193,548,096,000 220,715,467,000 1

PC22036(036) DEVELOPMENT Rs Charged: ______Voted: ______220,715,467,000 Total: ______220,715,467,000 ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4262 AGRICULTURAL RESEARCH AND EXTENSION SERV

3600-A LO13002013 Enhancing Vegetable Production in 158,440,000 65,972,000 133,503,000 Punjab(LE4262) A01277 Contingent Paid Staff 2,400,000 2,400,000 5,400,000 A03201 Postage and Telegraph 10,000 10,000 10,000 A03202 Telephone and Trunk Call 10,000 10,000 10,000 A03407 Rates and Taxes 9,000 169,000 A03805 Travelling Allowance 15,080,000 734,000 15,096,000 A03807 P.O.L Charges 22,620,000 1,421,000 22,960,000 A03901 Stationery 653,000 173,000 650,000 A03902 Printing and Publication 502,000 418,000 500,000 A03903 Conference/Seminars/Workshops/ Symposia 14,450,000 14,460,000 A03907 Advertising & Publicity 2,780,000 2,060,000 2,780,000 A03942 Cost of Other Stores 78,896,000 41,131,000 61,215,000 A03970 Others 665,000 186,000 835,000 A09302 Fertilizer 450,000 A09414 Insecticides 348,000 A09601 Plant and Machinery 18,030,000 16,893,000 6,000,000 A13001 Transport 2,270,000 470,000 2,270,000 A13101 Machinery and Equipment 65,000 66,000 350,000 2

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

LO11000004 Establishment of In-service Agricultural 5,500,000 Training Institute at Karor, District Layyah A01101 Basic Pay of Officers 1,279,000 A01102 Personal pay 37,000 A01103 Special Pay 1,000 A01151 Basic Pay of Other Staff 377,000 A01202 House Rent Allowance 60,000 A01203 Conveyance Allowance 196,000 A0120X Ad - hoc Allowance - 2010 456,000 A01217 Medical Allowance 129,000 A0121A Adhoc Relief Allowance 2011 141,000 A0121M Adhoc Relief Allowance - 2012 337,000 A0121T Adhoc Relief Allowance 2013 169,000 A0121Z Adhoc Relief Allowance - 2014 169,000 A01224 Entertainment Allowance 3,000 A01225 Instructional Allowance 143,000 A01270 Others 120,000 024 Ph.D. Allowence 120,000 A01277 Contingent Paid Staff 324,000 A03201 Postage and Telegraph 10,000 A03202 Telephone and Trunk Call 30,000 A03301 Gas 1,000 A03302 Water 1,000 A03303 Electricity 298,000 A03304 Hot and Cold Weather Charges 5,000 A03407 Rates and Taxes 130,000 A03801 Training - domestic 1,000 A03805 Travelling Allowance 150,000 A03806 Transportation of Goods 1,000 A03807 P.O.L Charges 300,000 A03901 Stationery 20,000 A03902 Printing and Publication 1,000 3

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03905 Newspapers Periodicals and Books 30,000 A03907 Advertising & Publicity 80,000 A03918 Exhibitions, Fairs & Other National Cel 1,000 A03942 Cost of Other Stores 199,000 A03955 Computer Stationary 10,000 A03970 Others 150,000 A06102 Others 35,000 A06301 Entertainments & Gifts 1,000 A13001 Transport 79,000 A13101 Machinery and Equipment 25,000 A13201 Furniture and Fixture 1,000

LO11000012 Supply Chain Improvement of Selected 240,291,000 12,688,000 Agriculture and Livestock Products A01101 Basic Pay of Officers 11,205,000 4,470,000 A01151 Basic Pay of Other Staff 5,148,000 498,000 A03201 Postage and Telegraph 240,000 5,000 A03202 Telephone and Trunk Call 360,000 93,000 A03301 Gas 60,000 A03302 Water 60,000 A03303 Electricity 1,200,000 A03402 Rent for Office Building 2,880,000 A03407 Rates and Taxes 200,000 3,000 A03805 Travelling Allowance 1,500,000 84,000 A03807 P.O.L Charges 2,880,000 347,000 A03901 Stationery 150,000 12,000 A03902 Printing and Publication 300,000 3,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 22,000 A03905 Newspapers Periodicals and Books 50,000 12,000 A03936 Foreign/Inland Training Course Fee 500,000 A03942 Cost of Other Stores 200,000 13,000 A03970 Others 204,244,000 6,844,000 A06301 Entertainments & Gifts 279,000 28,000 4

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A09201 Hardware 1,110,000 A09501 Transport 4,475,000 A09601 Plant and Machinery 1,000,000 A09701 Purchase of Furniture and Fixture 1,000,000 A13001 Transport 500,000 246,000 A13101 Machinery and Equipment 100,000 8,000 A13201 Furniture and Fixture 50,000

LO12000927 Establishment of Mian Muhammad Nawaz Sharif 1,000,000 University of Agriculture, Multan (Phase-I) A03970 Others 1,000,000

LO12001099 Establishment of sub-campus of University of 250,000,000 398,000,000 Agriculture, Faisalabad at Chak No. 427/EB, Burewala, District Vehari A01101 Basic Pay of Officers 9,943,000 8,893,000 A01106 Pay of contract staff 150,000 150,000 A01151 Basic Pay of Other Staff 8,034,000 8,034,000 A01156 Pay of contract staff 170,000 170,000 A01201 Senior Post Allowance 62,000 27,000 A01202 House Rent Allowance 3,246,000 2,546,000 A01203 Conveyance Allowance 4,875,000 3,971,000 A01207 Washing Allowance 80,000 48,000 A0120D Integrated Allowance 126,000 118,000 A0120X Ad - hoc Allowance - 2010 5,477,000 4,277,000 A01216 Qualification Allowance 1,579,000 1,030,000 A01217 Medical Allowance 2,269,000 1,886,000 A0121A Adhoc Relief Allowance 2011 1,626,000 1,363,000 A0121M Adhoc Relief Allowance - 2012 2,524,000 2,484,000 A0121T Adhoc Relief Allowance 2013 4,464,000 3,464,000 A01224 Entertainment Allowance 47,000 43,000 A01238 Charge Allowance 7,000 3,000 5

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01273 Honoraria 1,000,000 1,000,000 A03201 Postage and Telegraph 20,000 20,000 A03202 Telephone and Trunk Call 150,000 200,000 A03303 Electricity 3,000,000 2,100,000 A03670 Others 1,000,000 275,000 A03805 Travelling Allowance 800,000 850,000 A03807 P.O.L Charges 3,000,000 3,000,000 A03901 Stationery 500,000 500,000 A03905 Newspapers Periodicals and Books 2,500,000 A03942 Cost of Other Stores 3,000,000 10,516,000 A03970 Others 2,000,000 3,310,000 A09201 Hardware 7,940,000 A09404 Medical And Laboratory Equipment 3,500,000 11,050,000 A09501 Transport 9,000,000 9,000,000 A09701 Purchase of Furniture and Fixture 6,510,000 6,510,000 A12470 Others 171,341,000 300,022,000 A13001 Transport 500,000 700,000

LO13000059 Up-gradation of Provincial Reference 90,000 375,000 Fertilizer Testing Laboratory at Lahore A01277 Contingent Paid Staff 100,000 A03805 Travelling Allowance 50,000 A03807 P.O.L Charges 75,000 A03907 Advertising & Publicity 20,000 A03942 Cost of Other Stores 90,000 90,000 A03970 Others 15,000 A13101 Machinery and Equipment 25,000

LO13000061 Up-Scaling of Fiber Quality and 3,620,000 3,590,000 Infrastructure Facilities of Cotton in Punjab A03202 Telephone and Trunk Call 20,000 20,000 A03301 Gas 50,000 50,000 6

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03303 Electricity 200,000 200,000 A03407 Rates and Taxes 50,000 20,000 A03805 Travelling Allowance 150,000 150,000 A03807 P.O.L Charges 500,000 500,000 A03901 Stationery 100,000 100,000 A03902 Printing and Publication 50,000 50,000 A03907 Advertising & Publicity 50,000 50,000 A03919 Payments to Others for Service Rendered 500,000 500,000 A03942 Cost of Other Stores 600,000 600,000 A03970 Others 120,000 120,000 A09302 Fertilizer 1,000,000 1,000,000 A13001 Transport 100,000 100,000 A13101 Machinery and Equipment 100,000 100,000 A13201 Furniture and Fixture 30,000 30,000

LO13000062 Construction of Hostel Facilities for Female 700,000 700,000 Employees and Facilitation Centre for Farmers at AARI-Faisalabad A09701 Purchase of Furniture and Fixture 700,000 700,000

LO13000063 Rapid and Mass Multiplication of Olive and 7,890,000 6,633,000 Grapes through Conventional and Micro-Propagation Techniques A01273 Honoraria 500,000 374,000 A01277 Contingent Paid Staff 1,350,000 1,350,000 A03201 Postage and Telegraph 50,000 25,000 A03202 Telephone and Trunk Call 120,000 80,000 A03303 Electricity 160,000 118,000 A03304 Hot and Cold Weather Charges 80,000 60,000 A03805 Travelling Allowance 310,000 310,000 A03807 P.O.L Charges 1,050,000 1,050,000 A03901 Stationery 90,000 90,000 7

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03907 Advertising & Publicity 50,000 46,000 A03918 Exhibitions, Fairs & Other National Cel 2,000,000 1,000,000 A03942 Cost of Other Stores 840,000 540,000 A03970 Others 1,000,000 1,300,000 A13001 Transport 150,000 150,000 A13101 Machinery and Equipment 140,000 140,000

LO13000840 Provincial Pestiside Reference Laboratory 6,610,000 7,400,000 Kala Shah Kaku A01101 Basic Pay of Officers 866,000 437,000 A01151 Basic Pay of Other Staff 342,000 854,000 A01202 House Rent Allowance 497,000 177,000 A01203 Conveyance Allowance 618,000 355,000 A0120D Integrated Allowance 22,000 14,000 A0120X Ad - hoc Allowance - 2010 520,000 395,000 A01217 Medical Allowance 520,000 267,000 A0121A Adhoc Relief Allowance 2011 294,000 123,000 A0121M Adhoc Relief Allowance - 2012 392,000 257,000 A0121T Adhoc Relief Allowance 2013 196,000 131,000 A0121Z Adhoc Relief Allowance - 2014 365,000 A01270 Others 200,000 290,000 A03201 Postage and Telegraph 31,000 A03202 Telephone and Trunk Call 10,000 10,000 A03303 Electricity 100,000 A03803 Other - domestic 25,000 A03805 Travelling Allowance 200,000 250,000 A03807 P.O.L Charges 400,000 400,000 A03901 Stationery 100,000 250,000 A03902 Printing and Publication 30,000 130,000 A03905 Newspapers Periodicals and Books 258,000 558,000 A03907 Advertising & Publicity 25,000 45,000 A03942 Cost of Other Stores 500,000 1,326,000 A03970 Others 250,000 440,000 8

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A13001 Transport 70,000 70,000 A13101 Machinery and Equipment 200,000 200,000

LO13001100 Engagement of short term consultant to 3,827,000 3,827,000 conduct feasibility study of Bio-Mass Power Generation in Punjab Province (PC-II) A03770 Other 3,827,000 3,827,000

LO13003000 Installation of Biogas Supplemented 1,142,815,000 20,663,000 Agriculture Tubewells for Irrigation Purpose in Punjab(LE4262) A01101 Basic Pay of Officers 1,700,000 148,000 A01151 Basic Pay of Other Staff 1,200,000 417,000 A01202 House Rent Allowance 463,000 158,000 A01203 Conveyance Allowance 500,000 191,000 A0120D Integrated Allowance 75,000 A0120X Ad - hoc Allowance - 2010 250,000 176,000 A01216 Qualification Allowance 225,000 A01217 Medical Allowance 400,000 85,000 A0121A Adhoc Relief Allowance 2011 150,000 53,000 A0121M Adhoc Relief Allowance - 2012 200,000 113,000 A0121T Adhoc Relief Allowance 2013 150,000 72,000 A0121Z Adhoc Relief Allowance - 2014 43,000 A01270 Others 50,000 170,000 037 30% Social Security Benefit in lieu of P 170,000 A01273 Honoraria 500,000 A03201 Postage and Telegraph 300,000 6,000 A03202 Telephone and Trunk Call 400,000 11,000 A03205 Courier and Pilot Service 200,000 A03770 Other 70,000,000 18,090,000 A03801 Training - domestic 1,000,000 A03805 Travelling Allowance 7,200,000 222,000 9

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03807 P.O.L Charges 6,200,000 274,000 A03901 Stationery 1,000,000 52,000 A03902 Printing and Publication 1,700,000 A03907 Advertising & Publicity 3,500,000 202,000 A03918 Exhibitions, Fairs & Other National Cel 1,000,000 A03970 Others 500,000 92,000 A06470 Others 1,037,638,000 A13001 Transport 4,320,000 88,000 A13201 Furniture and Fixture 1,994,000

LO14000326 Detailed Soil Survey of Government 4,000,000 1,209,000 Agricultural Farms and Strengthening of Soil Survey of Punjab A03970 Others 4,000,000 1,209,000

LO14000351 Feasibility Study for Establishment of 10,000,000 250,000 Agriculture Technology Park A03805 Travelling Allowance 100,000 A03807 P.O.L Charges 100,000 A03902 Printing and Publication 50,000 A03915 Payments to Govt. Deptt. for Service Ren 10,000,000

LO14000381 Revamping Agriculture Extension Services 50,000,000 9,897,000 A01101 Basic Pay of Officers 3,600,000 A01151 Basic Pay of Other Staff 864,000 A03201 Postage and Telegraph 200,000 200,000 A03202 Telephone and Trunk Call 600,000 A03301 Gas 200,000 A03302 Water 250,000 A03303 Electricity 1,500,000 A03805 Travelling Allowance 1,500,000 10

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03807 P.O.L Charges 3,686,000 A03901 Stationery 700,000 A03902 Printing and Publication 200,000 A03907 Advertising & Publicity 200,000 A03942 Cost of Other Stores 9,000,000 1,100,000 A03955 Computer Stationary 500,000 100,000 A03970 Others 600,000 A06301 Entertainments & Gifts 300,000 A09601 Plant and Machinery 20,000,000 8,497,000 A09701 Purchase of Furniture and Fixture 4,000,000 A13001 Transport 1,500,000 A13101 Machinery and Equipment 600,000

LO14000382 Targeting Malnutrition and Low Productivity 125,000,000 10,572,000 through Balanced Use of Fertilizer A03902 Printing and Publication 1,660,000 A03903 Conference/Seminars/Workshops/ Symposia 50,000,000 A03907 Advertising & Publicity 15,000,000 8,912,000 A09302 Fertilizer 60,000,000

LO14000384 Up-Gradation Audio and Video Production 200,000 Facilities in Directorate of Agricultural Information Punjab. A01101 Basic Pay of Officers 60,000 A01202 House Rent Allowance 30,000 A01203 Conveyance Allowance 30,000 A0120X Ad - hoc Allowance - 2010 30,000 A01217 Medical Allowance 6,000 A0121A Adhoc Relief Allowance 2011 8,000 A0121M Adhoc Relief Allowance - 2012 10,000 A0121T Adhoc Relief Allowance 2013 6,000 A01270 Others 20,000 11

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

LO14002001 Punjab Bio Energy Company 10,000,000 A03970 Others 10,000,000

3592-A LO13000060 Strengthening of Research Facilities at 2,620,000 1,445,000 2,590,000 Fodder Research Sub-station, AARI, Faisalabad for the Development of Silage Type Corn Varieties A01273 Honoraria 150,000 A01277 Contingent Paid Staff 500,000 500,000 500,000 A03201 Postage and Telegraph 30,000 5,000 A03202 Telephone and Trunk Call 120,000 45,000 65,000 A03805 Travelling Allowance 100,000 50,000 50,000 A03807 P.O.L Charges 300,000 200,000 300,000 A03901 Stationery 60,000 20,000 60,000 A03902 Printing and Publication 60,000 30,000 60,000 A03918 Exhibitions, Fairs & Other National Cel 250,000 150,000 A03942 Cost of Other Stores 300,000 150,000 400,000 A03970 Others 60,000 A09302 Fertilizer 600,000 300,000 250,000 A13001 Transport 150,000 70,000 100,000 A13101 Machinery and Equipment 150,000 80,000 100,000 A13201 Furniture and Fixture 40,000 A13370 Others 300,000

3593-A LO13000099 Strengthening of Food Technology & PHRC, Ayub 5,780,000 5,130,000 3,300,000 Agricultural Research Institute, Faisalabad A01273 Honoraria 100,000 100,000 A01277 Contingent Paid Staff 1,000,000 900,000 150,000 A03407 Rates and Taxes 25,000 12,000 200,000 A03805 Travelling Allowance 250,000 250,000 100,000 12

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03806 Transportation of Goods 50,000 A03807 P.O.L Charges 900,000 900,000 A03901 Stationery 115,000 115,000 50,000 A03905 Newspapers Periodicals and Books 60,000 60,000 A03907 Advertising & Publicity 75,000 13,000 A03918 Exhibitions, Fairs & Other National Cel 85,000 85,000 A03919 Payments to Others for Service Rendered 125,000 A03942 Cost of Other Stores 200,000 200,000 100,000 A03970 Others 250,000 250,000 100,000 A06301 Entertainments & Gifts 75,000 75,000 A13001 Transport 400,000 400,000 100,000 A13101 Machinery and Equipment 150,000 150,000 2,500,000 A13201 Furniture and Fixture 20,000 20,000 A13303 Other Buildings 1,900,000 1,600,000

3594-A LO13000100 Development of Genetic Engineering Facilities 15,600,000 15,440,000 12,150,000 at Agri. Biotechnology Research Institute, AARI, Faisalabad A01277 Contingent Paid Staff 1,900,000 1,900,000 2,400,000 A03204 Electronic Communication 200,000 100,000 200,000 A03805 Travelling Allowance 150,000 150,000 150,000 A03807 P.O.L Charges 1,600,000 1,600,000 1,700,000 A03901 Stationery 100,000 100,000 100,000 A03905 Newspapers Periodicals and Books 200,000 200,000 200,000 A03907 Advertising & Publicity 100,000 40,000 50,000 A03940 Unforeseen expenditure 400,000 400,000 500,000 A03942 Cost of Other Stores 5,400,000 5,400,000 5,500,000 A03970 Others 450,000 450,000 550,000 A12470 Others 2,500,000 2,500,000 A13001 Transport 300,000 300,000 400,000 A13101 Machinery and Equipment 300,000 300,000 400,000 A13370 Others 2,000,000 2,000,000 13

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

3595-A LO14000343 Establishment of Soil and Water Testing Lab 6,000,000 3,306,000 1,845,000 at Chniot and Nankana Sahib A01101 Basic Pay of Officers 260,000 A01151 Basic Pay of Other Staff 336,000 A01202 House Rent Allowance 167,000 A01203 Conveyance Allowance 194,000 A0120D Integrated Allowance 3,000 A0120X Ad - hoc Allowance - 2010 185,000 A01217 Medical Allowance 103,000 A0121A Adhoc Relief Allowance 2011 56,000 A0121M Adhoc Relief Allowance - 2012 119,000 A0121T Adhoc Relief Allowance 2013 60,000 A01270 Others 179,000 037 30% Social Security Benefit in lieu of P 179,000 A01273 Honoraria 38,000 150,000 A03201 Postage and Telegraph 10,000 10,000 15,000 A03202 Telephone and Trunk Call 30,000 6,000 40,000 A03301 Gas 20,000 30,000 A03302 Water 10,000 13,000 A03303 Electricity 100,000 130,000 A03304 Hot and Cold Weather Charges 10,000 10,000 15,000 A03407 Rates and Taxes 10,000 2,000 10,000 A03805 Travelling Allowance 100,000 18,000 110,000 A03806 Transportation of Goods 10,000 12,000 A03807 P.O.L Charges 100,000 100,000 150,000 A03901 Stationery 100,000 100,000 125,000 A03902 Printing and Publication 20,000 20,000 30,000 A03905 Newspapers Periodicals and Books 50,000 50,000 35,000 A03907 Advertising & Publicity 100,000 60,000 120,000 A03942 Cost of Other Stores 500,000 500,000 600,000 A03955 Computer Stationary 20,000 20,000 30,000 A03970 Others 60,000 60,000 80,000 14

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A13001 Transport 20,000 20,000 60,000 A13101 Machinery and Equipment 20,000 20,000 60,000 A13201 Furniture and Fixture 10,000 10,000 30,000 A13301 Office Buildings 3,000,000 2,300,000

3596-A LO14000328 Development of Castor bean varieties and 3,000,000 2,900,000 3,000,000 Sunflower hybrids to enhance the oilseeds production A01273 Honoraria 100,000 100,000 100,000 A01277 Contingent Paid Staff 500,000 500,000 500,000 A03805 Travelling Allowance 200,000 200,000 250,000 A03807 P.O.L Charges 300,000 300,000 400,000 A03901 Stationery 30,000 30,000 10,000 A03902 Printing and Publication 50,000 50,000 50,000 A03907 Advertising & Publicity 70,000 50,000 80,000 A03918 Exhibitions, Fairs & Other National Cel 280,000 200,000 280,000 A03942 Cost of Other Stores 100,000 100,000 150,000 A03970 Others 100,000 100,000 150,000 A06301 Entertainments & Gifts 50,000 50,000 70,000 A09302 Fertilizer 250,000 250,000 300,000 A09412 Specific Utility Chemicals 70,000 70,000 100,000 A09414 Insecticides 100,000 100,000 110,000 A13001 Transport 100,000 100,000 150,000 A13101 Machinery and Equipment 700,000 700,000 300,000

3597-A LO14000318 Additional Facilities for Improvement in 5,250,000 1,923,000 6,531,000 Fruit Yield and Quality of Guava Dates and Pomegranate A01101 Basic Pay of Officers 528,000 A01202 House Rent Allowance 125,000 A01203 Conveyance Allowance 142,000 A0120X Ad - hoc Allowance - 2010 225,000 15

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01217 Medical Allowance 79,000 A0121A Adhoc Relief Allowance 2011 67,000 A0121M Adhoc Relief Allowance - 2012 90,000 A0121T Adhoc Relief Allowance 2013 53,000 A01270 Others 134,000 037 30% Social Security Benefit in lieu of P 134,000 A01273 Honoraria 400,000 50,000 50,000 A01277 Contingent Paid Staff 500,000 500,000 1,200,000 A03201 Postage and Telegraph 5,000 5,000 5,000 A03202 Telephone and Trunk Call 30,000 10,000 20,000 A03205 Courier and Pilot Service 5,000 2,000 5,000 A03301 Gas 10,000 A03303 Electricity 400,000 50,000 75,000 A03304 Hot and Cold Weather Charges 5,000 A03407 Rates and Taxes 156,000 6,000 6,000 A03805 Travelling Allowance 300,000 200,000 250,000 A03807 P.O.L Charges 400,000 300,000 500,000 A03901 Stationery 50,000 50,000 50,000 A03902 Printing and Publication 80,000 A03907 Advertising & Publicity 20,000 30,000 A03918 Exhibitions, Fairs & Other National Cel 150,000 A03942 Cost of Other Stores 800,000 300,000 400,000 A03970 Others 176,000 2,000,000 A09402 Newsprint 400,000 300,000 350,000 A09414 Insecticides 100,000 100,000 200,000 A09470 Others 10,000 10,000 30,000 A13001 Transport 15,000 15,000 70,000 A13101 Machinery and Equipment 15,000 15,000 50,000 A13201 Furniture and Fixture 10,000 10,000 10,000 A13470 Others 1,000,000 16

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

3598-A LO15002034 Construction of New Agricultural Offices 10,000,000 Complex, Murree Road & Soil Conservation, Agricultural Engineering Workshop and Offices at Dahgal, Advala Road, Rawalpindi. A03806 Transportation of Goods 10,000,000

3599-A LO14000359 Introduction and adaptation of advanced 2,000,000 3,880,000 technologies to mechanize various farm operations for enhancing crop production A03805 Travelling Allowance 400,000 A03807 P.O.L Charges 500,000 A03901 Stationery 20,000 A03902 Printing and Publication 200,000 A03918 Exhibitions, Fairs & Other National Cel 400,000 A03942 Cost of Other Stores 2,000,000 A03970 Others 2,000,000 A13001 Transport 180,000 A13101 Machinery and Equipment 180,000

3601-A LO14000362 Management of fruit fly with special 82,712,000 4,293,000 91,406,000 reference to non-conventional methods A01277 Contingent Paid Staff 1,000,000 200,000 400,000 A03201 Postage and Telegraph 5,000 A03202 Telephone and Trunk Call 15,000 A03301 Gas 30,000 A03304 Hot and Cold Weather Charges 5,000 A03407 Rates and Taxes 10,000 A03805 Travelling Allowance 3,100,000 650,000 2,700,000 A03807 P.O.L Charges 6,200,000 1,150,000 4,700,000 A03901 Stationery 80,000 25,000 50,000 17

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03902 Printing and Publication 500,000 200,000 400,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 500,000 A03905 Newspapers Periodicals and Books 5,000 100,000 A03907 Advertising & Publicity 650,000 1,543,000 3,450,000 A03942 Cost of Other Stores 69,912,000 100,000 64,684,000 A03970 Others 400,000 75,000 1,150,000 A09601 Plant and Machinery 10,470,000 A13001 Transport 100,000 300,000 2,047,000 A13101 Machinery and Equipment 100,000 50,000 55,000 A13201 Furniture and Fixture 50,000 A13303 Other Buildings 650,000

3602-A LO14000371 Promotion of Pulses Cultivation in Punjab 75,430,000 26,575,000 67,449,000 A03201 Postage and Telegraph 25,000 25,000 A03202 Telephone and Trunk Call 70,000 A03301 Gas 50,000 A03303 Electricity 400,000 A03805 Travelling Allowance 5,000,000 400,000 5,500,000 A03806 Transportation of Goods 2,310,000 A03807 P.O.L Charges 10,000,000 500,000 11,000,000 A03901 Stationery 250,000 250,000 800,000 A03902 Printing and Publication 1,000,000 1,000,000 1,000,000 A03907 Advertising & Publicity 1,500,000 1,000,000 1,500,000 A03918 Exhibitions, Fairs & Other National Cel 7,500,000 7,500,000 A03942 Cost of Other Stores 100,000 150,000 A03955 Computer Stationary 50,000 100,000 A03970 Others 8,040,000 200,000 320,000 A09302 Fertilizer 900,000 1,000,000 A09370 Others 41,140,000 19,580,000 26,834,000 A09414 Insecticides 250,000 400,000 A09601 Plant and Machinery 1,870,000 6,240,000 A13001 Transport 500,000 300,000 800,000 A13101 Machinery and Equipment 500,000 150,000 650,000 18

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A13370 Others 800,000

3604-A LO14000341 Establishment Of Export Oriented Floriculture 15,000,000 2,245,000 2,695,000 Centre At Pattoki A01101 Basic Pay of Officers 2,047,000 A01151 Basic Pay of Other Staff 2,769,000 A01202 House Rent Allowance 1,558,000 A01203 Conveyance Allowance 2,060,000 A01217 Medical Allowance 1,260,000 A01270 Others 1,286,000 037 30% Social Security Benefit in lieu of P 1,286,000 A01277 Contingent Paid Staff 300,000 120,000 240,000 A03202 Telephone and Trunk Call 30,000 A03303 Electricity 500,000 470,000 A03304 Hot and Cold Weather Charges 20,000 10,000 A03405 Rent Other than on Residential Building 700,000 A03407 Rates and Taxes 350,000 A03805 Travelling Allowance 150,000 100,000 200,000 A03807 P.O.L Charges 400,000 200,000 400,000 A03901 Stationery 50,000 67,000 A03902 Printing and Publication 100,000 110,000 200,000 A03905 Newspapers Periodicals and Books 50,000 75,000 50,000 A03942 Cost of Other Stores 500,000 550,000 A03970 Others 300,000 350,000 A09307 Provinvial Judicial Stamps 500,000 240,000 150,000 A13001 Transport 50,000 A13101 Machinery and Equipment 20,000 8,000 A13370 Others 1,400,000

3605-A LO14000345 Establishment of Sub-Campus of PMAS- Arid 100,000,000 147,616,000 34,144,000 Agriculture University Rawalpindi at Attock A01101 Basic Pay of Officers 2,512,000 19

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01106 Pay of contract staff 18,117,000 A01151 Basic Pay of Other Staff 1,402,000 A01202 House Rent Allowance 1,116,000 A01203 Conveyance Allowance 1,045,000 A0120D Integrated Allowance 60,000 A0120X Ad - hoc Allowance - 2010 1,240,000 A01216 Qualification Allowance 240,000 A01217 Medical Allowance 514,000 A0121A Adhoc Relief Allowance 2011 372,000 A0121M Adhoc Relief Allowance - 2012 783,000 A0121T Adhoc Relief Allowance 2013 391,000 A01224 Entertainment Allowance 12,000 A01270 Others 10,000 A03301 Gas 200,000 50,000 A03302 Water 150,000 50,000 A03303 Electricity 300,000 100,000 A03402 Rent for Office Building 1,000,000 1,000,000 A03410 Security 1,500,000 1,500,000 A03805 Travelling Allowance 500,000 A03807 P.O.L Charges 350,000 500,000 A03905 Newspapers Periodicals and Books 500,000 500,000 A03942 Cost of Other Stores 1,400,000 800,000 A03970 Others 100,000,000 1,351,000 1,252,000 A09101 Land and buildings 112,052,000 A09203 I.T. Equipment 1,053,000 702,000 A09404 Medical And Laboratory Equipment 11,663,000 7,776,000 A09501 Transport 400,000 A09601 Plant and Machinery 3,000,000 A09701 Purchase of Furniture and Fixture 3,000,000 1,297,000

3606-A LO14000342 Establishment of Punjab Bio-Energy Institute 200,000,000 188,143,000 175,921,000 (PBI) at UAF. A01106 Pay of contract staff 3,829,000 1,100,000 15,051,000 20

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01156 Pay of contract staff 2,000,000 1,683,000 2,468,000 A03201 Postage and Telegraph 20,000 A03202 Telephone and Trunk Call 110,000 100,000 A03301 Gas 100,000 A03302 Water 50,000 A03303 Electricity 600,000 A03805 Travelling Allowance 70,000 200,000 A03807 P.O.L Charges 40,000 300,000 A03822 Training - international 5,171,000 A03901 Stationery 300,000 150,000 A03942 Cost of Other Stores 1,000,000 1,500,000 A03970 Others 4,000,000 1,000,000 76,943,000 A06102 Others 12,000,000 A09201 Hardware 320,000 1,000,000 A09203 I.T. Equipment 320,000 A09404 Medical And Laboratory Equipment 43,127,000 52,640,000 20,000,000 A09501 Transport 8,400,000 7,200,000 A09701 Purchase of Furniture and Fixture 1,000,000 2,000,000 3,354,000 A12470 Others 120,153,000 120,000,000 54,765,000

3607-A LO14000324 Construction of Girls Hostel for 1000 250,000,000 250,000,000 150,000,000 Students at UAF A01106 Pay of contract staff 960,000 A01156 Pay of contract staff 360,000 A03970 Others 250,000,000 250,000,000 7,000,000 A09203 I.T. Equipment 3,850,000 A09601 Plant and Machinery 4,000,000 A09701 Purchase of Furniture and Fixture 21,211,000 A12470 Others 112,619,000 21

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

3608-A LO14000344 Establishment of sub-Campus of University of 100,000,000 100,000,000 Agriculture Faisalabad at Depalpur District Okara. A01106 Pay of contract staff 1,500,000 792,000 A01156 Pay of contract staff 2,500,000 1,148,000 A01277 Contingent Paid Staff 500,000 A03201 Postage and Telegraph 5,000 A03202 Telephone and Trunk Call 50,000 A03402 Rent for Office Building 1,500,000 A03770 Other 2,500,000 A03805 Travelling Allowance 120,000 A03807 P.O.L Charges 250,000 A03901 Stationery 50,000 A03970 Others 5,000,000 325,000 A09201 Hardware 2,000,000 A09404 Medical And Laboratory Equipment 20,000,000 500,000 A09501 Transport 10,000,000 4,700,000 A09601 Plant and Machinery 4,505,000 A09701 Purchase of Furniture and Fixture 5,000,000 300,000 A12470 Others 50,000,000 86,705,000 A13001 Transport 50,000

3609-U LO15002052 Land Stabilization and Erosion Control 15,750,000 through Soil Conservation Measures in Allot Area A03970 Others 15,750,000

3611-U LO15002037 Promotion of Agriculture Mechanization in 587,400,000 Punjab A03407 Rates and Taxes 100,000 22

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03805 Travelling Allowance 4,320,000 A03807 P.O.L Charges 8,640,000 A03901 Stationery 1,296,000 A03902 Printing and Publication 500,000 A03907 Advertising & Publicity 500,000 A03918 Exhibitions, Fairs & Other National Cel 100,000 A03970 Others 432,000 A06470 Others 566,328,000 A13001 Transport 5,184,000

3612-U LO15003104 Sustaibable Development and Management of 1,000,000 Groundwater Resources with Electric Resistivity Sounding Survey in Punjab (Phase-II) A03407 Rates and Taxes 800,000 A03801 Training - domestic 200,000

3613-U LO15003106 Extension Service 2.0-Farmer Facilitation 1,934,000,000 through Modernized Extension A01101 Basic Pay of Officers 21,980,000 A01151 Basic Pay of Other Staff 5,833,000 A01202 House Rent Allowance 736,000 A01203 Conveyance Allowance 1,280,000 A0120X Ad - hoc Allowance - 2010 1,028,000 A01217 Medical Allowance 489,000 A0121A Adhoc Relief Allowance 2011 308,000 A0121M Adhoc Relief Allowance - 2012 662,000 A0121T Adhoc Relief Allowance 2013 331,000 A0121Z Adhoc Relief Allowance - 2014 331,000 A01270 Others 994,000 037 30% Social Security Benefit in lieu of P 994,000 A01273 Honoraria 3,500,000 23

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01277 Contingent Paid Staff 6,052,000 A03201 Postage and Telegraph 203,000 A03202 Telephone and Trunk Call 41,427,000 A03205 Courier and Pilot Service 1,000,000 A03301 Gas 590,000 A03302 Water 36,000 A03303 Electricity 1,750,000 A03304 Hot and Cold Weather Charges 248,000 A03405 Rent Other than on Residential Building 920,000 A03407 Rates and Taxes 200,000 A03805 Travelling Allowance 12,100,000 A03806 Transportation of Goods 314,000 A03807 P.O.L Charges 37,835,000 A03901 Stationery 2,174,000 A03902 Printing and Publication 11,100,000 A03903 Conference/Seminars/Workshops/ Symposia 10,000,000 A03905 Newspapers Periodicals and Books 460,000 A03906 Uniforms and Protective Clothing 65,920,000 A03907 Advertising & Publicity 11,750,000 A03955 Computer Stationary 3,675,000 A03970 Others 1,810,000 A09201 Hardware 27,000,000 A09202 Software 15,575,000 A09203 I.T. Equipment 16,245,000 A09302 Fertilizer 32,624,000 A09303 Coal 57,750,000 A09501 Transport 1,340,135,000 A09601 Plant and Machinery 153,596,000 A09701 Purchase of Furniture and Fixture 5,000,000 A13001 Transport 3,638,000 A13101 Machinery and Equipment 5,731,000 A13201 Furniture and Fixture 1,850,000 A13301 Office Buildings 7,200,000 A13370 Others 20,000,000 24

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A13701 Hardware 620,000

3617-U LO15002053 Scheme of 50 Overseas Ph.D Scholarships for 45,188,000 University of Agriculture Faisalabad A01106 Pay of contract staff 1,500,000 A01156 Pay of contract staff 780,000 A03970 Others 500,000 A09203 I.T. Equipment 510,000 A09601 Plant and Machinery 41,631,000 A09701 Purchase of Furniture and Fixture 267,000

3618-U LO15002040 Rehabilitation & Improvement of 80,000,000 Khadija-tul-Kubra Female Hostel Complex alongwith Construction of Sports Facility at UAF A13370 Others 80,000,000

3619-U LO15002041 Establishment of Mian Muhammad Nawaz Sharif 100,000,000 University of Agriculture, Multan (Phase-II) A01106 Pay of contract staff 1,920,000 A01156 Pay of contract staff 1,044,000 A03201 Postage and Telegraph 100,000 A03202 Telephone and Trunk Call 200,000 A03301 Gas 50,000 A03302 Water 50,000 A03303 Electricity 1,000,000 A03407 Rates and Taxes 50,000 A03805 Travelling Allowance 500,000 A03806 Transportation of Goods 100,000 A03807 P.O.L Charges 2,000,000 A03901 Stationery 200,000 25

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03902 Printing and Publication 500,000 A03903 Conference/Seminars/Workshops/ Symposia 500,000 A03905 Newspapers Periodicals and Books 2,000,000 A03906 Uniforms and Protective Clothing 300,000 A03907 Advertising & Publicity 1,000,000 A03917 Law Charges 100,000 A03918 Exhibitions, Fairs & Other National Cel 1,000,000 A03942 Cost of Other Stores 3,000,000 A03970 Others 2,000,000 A09404 Medical And Laboratory Equipment 10,000,000 A09501 Transport 15,650,000 A09601 Plant and Machinery 4,000,000 A09701 Purchase of Furniture and Fixture 2,000,000 A12270 Others 5,000,000 A12470 Others 44,536,000 A13001 Transport 500,000 A13101 Machinery and Equipment 100,000 A13201 Furniture and Fixture 100,000 A13801 Maintenance of Gardens 500,000

3620-U LO15002039 Testing Indigenous Hydroponic Greenhouse for 105,570,000 Vegetable Growing at various Location in Punjab A01106 Pay of contract staff 2,000,000 A01156 Pay of contract staff 1,800,000 A03201 Postage and Telegraph 400,000 A03202 Telephone and Trunk Call 400,000 A03301 Gas 100,000 A03302 Water 200,000 A03303 Electricity 700,000 A03407 Rates and Taxes 1,500,000 A03770 Other 720,000 A03805 Travelling Allowance 1,500,000 26

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03970 Others 14,640,000 A09203 I.T. Equipment 1,000,000 A09404 Medical And Laboratory Equipment 5,000,000 A09501 Transport 3,500,000 A09601 Plant and Machinery 3,000,000 A09701 Purchase of Furniture and Fixture 300,000 A12470 Others 66,810,000 A13001 Transport 500,000 A13101 Machinery and Equipment 500,000 A13201 Furniture and Fixture 100,000 A13301 Office Buildings 600,000 A13701 Hardware 300,000

3621-U LO15002045 Evolution of Sorghum and Corn Genotypes for 3,459,000 the Production of conserved Fodders A01277 Contingent Paid Staff 1,000,000 A03201 Postage and Telegraph 10,000 A03202 Telephone and Trunk Call 100,000 A03370 Others 500,000 A03805 Travelling Allowance 59,000 A03807 P.O.L Charges 700,000 A03901 Stationery 40,000 A03902 Printing and Publication 200,000 A03918 Exhibitions, Fairs & Other National Cel 50,000 A03942 Cost of Other Stores 200,000 A03970 Others 200,000 A09302 Fertilizer 350,000 A09414 Insecticides 50,000 27

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

3622-U LO15002042 Up-Gradation of Main Library, Ayub 4,050,000 Agricultural Research Institute, Faisalabad throug IT Lab and Preservation of Library Resources through Digitization and Security A03202 Telephone and Trunk Call 200,000 A03805 Travelling Allowance 50,000 A03901 Stationery 50,000 A03902 Printing and Publication 100,000 A03905 Newspapers Periodicals and Books 1,000,000 A03907 Advertising & Publicity 50,000 A03955 Computer Stationary 100,000 A13370 Others 2,500,000

3623-U LO15002046 Provision of Lab and Field Equipment for 5,140,000 Development of Basmati Rice hybrid Resistant to Bacterial leaf Blight, Flood and Salinity in Punjab A01273 Honoraria 150,000 A01277 Contingent Paid Staff 800,000 A03204 Electronic Communication 50,000 A03205 Courier and Pilot Service 50,000 A03301 Gas 100,000 A03303 Electricity 300,000 A03802 Training - international 350,000 A03805 Travelling Allowance 200,000 A03807 P.O.L Charges 300,000 A03901 Stationery 50,000 A03902 Printing and Publication 30,000 A03907 Advertising & Publicity 100,000 A03919 Payments to Others for Service Rendered 700,000 A03927 Purchase of drug and medicines 50,000 28

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A03942 Cost of Other Stores 500,000 A03955 Computer Stationary 50,000 A06301 Entertainments & Gifts 40,000 A09302 Fertilizer 300,000 A09370 Others 100,000 A09412 Specific Utility Chemicals 500,000 A09414 Insecticides 100,000 A09470 Others 100,000 A13001 Transport 100,000 A13101 Machinery and Equipment 50,000 A13201 Furniture and Fixture 50,000 A13701 Hardware 20,000

3624-U LO15002050 Introduction and adaptation of high value 30,000,000 crops and fruits in climatic conditions of punjab A01273 Honoraria 100,000 A01277 Contingent Paid Staff 890,000 A03204 Electronic Communication 30,000 A03407 Rates and Taxes 100,000 A03805 Travelling Allowance 150,000 A03807 P.O.L Charges 330,000 A03901 Stationery 60,000 A03907 Advertising & Publicity 50,000 A03918 Exhibitions, Fairs & Other National Cel 960,000 A03942 Cost of Other Stores 12,730,000 A03970 Others 11,360,000 A13001 Transport 50,000 A13101 Machinery and Equipment 200,000 A13370 Others 2,990,000

3625-U LO15002049 Developing Pothowar into an Olive Valley 275,900,000 29

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV A01273 Honoraria 150,000 A01277 Contingent Paid Staff 1,700,000 A03303 Electricity 200,000 A03407 Rates and Taxes 500,000 A03805 Travelling Allowance 1,000,000 A03807 P.O.L Charges 1,500,000 A03907 Advertising & Publicity 500,000 A03918 Exhibitions, Fairs & Other National Cel 500,000 A03942 Cost of Other Stores 194,750,000 A03970 Others 75,000,000 A13001 Transport 100,000

3626-U LO15003103 Provision of Additional Research Facilities 7,265,000 for Development of heat Resitieat Maize Hybrids at Maize & Millet Research Institute A01273 Honoraria 450,000 A01277 Contingent Paid Staff 1,500,000 A03202 Telephone and Trunk Call 50,000 A03805 Travelling Allowance 400,000 A03807 P.O.L Charges 1,450,000 A03901 Stationery 150,000 A03907 Advertising & Publicity 50,000 A03942 Cost of Other Stores 450,000 A03970 Others 350,000 A06301 Entertainments & Gifts 40,000 A09302 Fertilizer 1,000,000 A09414 Insecticides 275,000 A09470 Others 50,000 A13001 Transport 200,000 A13101 Machinery and Equipment 300,000 A13304 Structures 500,000 A13701 Hardware 50,000 30

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV

ODP LO15004356 Block Allocation for Agriculture 100,000,000 A05270 To Others 100,000,000 31

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4268 AGRICULTURAL RESEARCH AND EXTENSION SERV

LO14000350 Feasibility Study for bringing Waste Lands of 30,000,000 Thal Pothohar and Cholistan Areas under Cultivation through a comprehensive Strategy A03970 Others 30,000,000

3603-A LO11000685 Punjab Irrigated-Agriculture Productivity 4,670,000,000 159,853,000 4,580,506,000 Improvement project (PilotPhase). (LE4268) A01101 Basic Pay of Officers 60,500,000 11,797,000 60,500,000 A01151 Basic Pay of Other Staff 185,000,000 7,012,000 185,000,000 A01202 House Rent Allowance 30,000,000 2,856,000 30,000,000 A01203 Conveyance Allowance 55,000,000 2,972,000 55,000,000 A0120D Integrated Allowance 700,000 161,000 700,000 A0120X Ad - hoc Allowance - 2010 60,000,000 4,912,000 60,000,000 A01216 Qualification Allowance 120,000 120,000 A01217 Medical Allowance 28,000,000 1,985,000 28,000,000 A0121A Adhoc Relief Allowance 2011 21,000,000 1,529,000 21,000,000 A0121M Adhoc Relief Allowance - 2012 46,000,000 3,666,000 46,000,000 A0121T Adhoc Relief Allowance 2013 27,000,000 1,839,000 25,000,000 A0121Z Adhoc Relief Allowance - 2014 1,822,000 A01224 Entertainment Allowance 45,000 31,000 45,000 A01270 Others 40,000,000 1,304,000 67,000,000 037 30% Social Security Benefit in lieu of P 40,000,000 1,304,000 67,000,000 A01273 Honoraria 500,000 A01274 Medical Charges 700,000 215,000 700,000 A01277 Contingent Paid Staff 735,000 872,000 1,200,000 A01278 Leave Salary 30,000 25,000 30,000 A03201 Postage and Telegraph 200,000 101,000 300,000 A03202 Telephone and Trunk Call 2,600,000 942,000 2,600,000 A03203 Telex Teleprinter and Fax 480,000 6,000 480,000 A03204 Electronic Communication 1,000,000 838,000 1,000,000 A03205 Courier and Pilot Service 500,000 161,000 500,000 32

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4268 AGRICULTURAL RESEARCH AND EXTENSION SERV A03270 Others 140,000 40,000 140,000 A03301 Gas 2,000,000 1,229,000 2,000,000 A03302 Water 200,000 65,000 200,000 A03303 Electricity 5,000,000 3,491,000 6,000,000 A03304 Hot and Cold Weather Charges 1,000,000 51,000 1,000,000 A03370 Others 50,000 266,000 50,000 A03402 Rent for Office Building 4,000,000 585,000 4,000,000 A03407 Rates and Taxes 2,200,000 934,000 1,000,000 A03805 Travelling Allowance 80,000,000 10,791,000 90,000,000 A03806 Transportation of Goods 3,500,000 100,000 500,000 A03807 P.O.L Charges 60,000,000 24,536,000 65,000,000 A03820 Others 500,000 500,000 A03825 Travelling allowance 2,200,000 300,000 1,000,000 A03840 Others 41,000 A03901 Stationery 6,000,000 2,767,000 6,000,000 A03902 Printing and Publication 6,000,000 2,493,000 6,000,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 67,000 600,000 A03905 Newspapers Periodicals and Books 600,000 79,000 600,000 A03906 Uniforms and Protective Clothing 500,000 129,000 500,000 A03907 Advertising & Publicity 10,000,000 5,441,000 10,000,000 A03908 Discount given 3,000,000 1,076,000 3,000,000 A03918 Exhibitions, Fairs & Other National Cel 500,000 70,000 500,000 A03919 Payments to Others for Service Rendered 2,000,000 2,125,000 2,000,000 A03942 Cost of Other Stores 5,000,000 4,000,000 5,000,000 A03970 Others 175,238,000 23,997,000 175,135,000 A04114 Superannuation Encashment Of L.P.R 800,000 5,000,000 A05216 Fin. Assis. to the families of G. Serv. 2,000,000 2,000,000 A06470 Others 3,710,162,000 3,519,506,000 A09501 Transport 39,600,000 A09601 Plant and Machinery 20,850,000 20,000,000 A09701 Purchase of Furniture and Fixture 510,000 A13001 Transport 20,000,000 5,450,000 20,000,000 A13101 Machinery and Equipment 3,500,000 1,033,000 3,500,000 A13201 Furniture and Fixture 1,500,000 387,000 1,500,000 33

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4268 AGRICULTURAL RESEARCH AND EXTENSION SERV A13701 Hardware 1,500,000 719,000 1,500,000 A13702 Software 500,000 50,000 500,000 A13703 I.T. Equipment 1,000,000 335,000 1,000,000

3614-U LO15004106 Lining of Watercourses at Chak No.469/GB, 25,000,000 Samundri, District Faisalabad A03970 Others 25,000,000

3615-U LO15002038 Optimizing Watercourse Conveyance Efficiency 1,300,000,000 through Enhancing Lining Length A03201 Postage and Telegraph 1,450,000 A03202 Telephone and Trunk Call 3,124,000 A03204 Electronic Communication 1,630,000 A03205 Courier and Pilot Service 420,000 A03301 Gas 1,035,000 A03302 Water 310,000 A03303 Electricity 2,960,000 A03304 Hot and Cold Weather Charges 1,440,000 A03406 Royalties 13,680,000 A03407 Rates and Taxes 715,000 A03805 Travelling Allowance 21,050,000 A03806 Transportation of Goods 570,000 A03807 P.O.L Charges 17,925,000 A03901 Stationery 3,360,000 A03902 Printing and Publication 2,310,000 A03905 Newspapers Periodicals and Books 325,000 A03906 Uniforms and Protective Clothing 555,000 A03907 Advertising & Publicity 3,260,000 A03918 Exhibitions, Fairs & Other National Cel 1,360,000 A03942 Cost of Other Stores 290,000 A03970 Others 3,360,000 A06470 Others 1,194,616,000 34

PC22036(036) DEVELOPMENT (Revenue) ______Agriculture ______Agriculture Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

LE4268 AGRICULTURAL RESEARCH AND EXTENSION SERV A13001 Transport 13,850,000 A13101 Machinery and Equipment 3,875,000 A13201 Furniture and Fixture 745,000 A13370 Others 735,000 A13701 Hardware 2,150,000 A13703 I.T. Equipment 2,900,000

3616-U LO15003105 Provision of Laser Land Levellers to the 450,000,000 Farmers/Service Providers on Subsidized Cost A06470 Others 450,000,000 ______Total Sub Sector Agriculture Research 7,567,875,000 1,366,145,000 10,448,642,000 ______TOTAL SECTOR Agriculture 7,567,875,000 1,366,145,000 10,448,642,000 ______35

PC22036(036) DEVELOPMENT (Revenue) ______Block Allocation ______Block Allocation ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014102 TO DISTRICT GOVERNMENTS

LE4332 District Governments

LO14000695 District Development Packages/SPDP 4,000,000,000 A05270 To Others 4,000,000,000

3948-A LO01001082 District Governments in the Punjab. 12,000,000,000 22,699,932,000 9,391,200,000 A05209 Share from Provincial Allocable to Distt 12,000,000,000 11,564,128,000 9,391,200,000 A05210 Special Grants from Provincial Retained 11,135,804,000 36

PC22036(036) DEVELOPMENT (Revenue) ______Block Allocation ______Block Allocation ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014103 TO TMAS (TEHSIL.TOWN AND UNIONS)

LE4333 TMA

3948-A LO01001083 TMAs in the Punjab. 179,908,000 2,608,800,000 A05212 Spl Grants from Provincial Allocable Amo 179,908,000 2,608,800,000 37

PC22036(036) DEVELOPMENT (Revenue) ______Block Allocation ______Block Allocation ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4010 Others

LO14005001 Block Allocation for Special Initiatives 15,000,000,000 11,000,000,000 A05270 To Others 15,000,000,000 11,000,000,000 ______Total Sub Sector Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000 ______TOTAL SECTOR Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000 ______38

PC22036(036) DEVELOPMENT (Revenue) ______Board of Revenue ______Board of Revenue ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LE4295 TAX MANAGEMENT- BOR

LO14000129 Contruction of Tehsil Complext at pindi 4,000,000 4,000,000 Bhattian District Hafizabad A05270 To Others 4,000,000 4,000,000

LO14004055 Construction of Tehsil office 9,500,000 Nawshehra, District Khushab. A05270 To Others 9,500,000

3428-A LO15001809 Construction of Revenue Complex Gujrat 10,791,000 A05270 To Others 10,791,000

3429-A LO14004415 Construction of Tehsil Complex Zafawal 42,732,000 15,000,000 A05270 To Others 42,732,000 15,000,000

3431-A LO15000019 Construction of Tehsil Complex, Muridke, 14,505,000 District Sheikhupura. A05270 To Others 14,505,000

3441-U LO15001964 Flood Emergency Reconstruction and Resilience 15,000,000 Project (DRM for PDMA) A05270 To Others 15,000,000

3441-U LO15F01964 Flood Emergency Reconstruction and Resilience 135,000,000 Project (DRM for PDMA) A05270 To Others 135,000,000 39

PC22036(036) DEVELOPMENT (Revenue) ______Board of Revenue ______Board of Revenue ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LE4295 TAX MANAGEMENT- BOR

3776-A LO10000500 Land Record Management Information System 3,997,000,000 207,500,000 3,404,421,000 Phase-I A01106 Pay of contract staff 19,500,000 A01156 Pay of contract staff 58,000,000 A03201 Postage and Telegraph 1,500,000 A03202 Telephone and Trunk Call 6,700,000 A03204 Electronic Communication 400,000 A03303 Electricity 25,000,000 A03305 POL for Generator 40,500,000 A03805 Travelling Allowance 3,000,000 A03901 Stationery 26,300,000 A03902 Printing and Publication 4,500,000 A03970 Others 16,100,000 A05270 To Others 3,997,000,000 3,404,421,000 A13101 Machinery and Equipment 6,000,000 ______Total Sub Sector Board of Revenue 4,001,000,000 263,732,000 3,594,717,000 ______TOTAL SECTOR Board of Revenue 4,001,000,000 263,732,000 3,594,717,000 ______40

PC22036(036) DEVELOPMENT (Revenue) ______Communication & Works ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0426 FOOD 042601 ADMINISTRATION

LE4392 Communication & Works Department

LO14000122 Hiring of consultant for preparation of TORs 1,500,000 & Bidding documents for international bidding regarding topographic survey and geotechnical studies fo the area between old A05270 To Others 1,500,000 ______Total Sub Sector Government Buildings - 1,500,000 Offices ______TOTAL SECTOR Communication & Works 1,500,000 ______41

PC22036(036) DEVELOPMENT (Revenue) ______Cooperative ______Cooperative ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION

LE4416 Cooperative Department

LO14002866 Establishment of IT Lab at Govt. Cooperative 7,000,000 Training College Faisalabad A05270 To Others 7,000,000

LO14002867 Replacement of Water Supply System and 1,246,000 installation of Turbine at Govt. CooperativeTraining College, Faisalabad A05270 To Others 1,246,000

3627-A LO14000694 Computeriztion of Land titles and Records of 100,000,000 78,940,000 11,555,000 Coperatives Housing Socities A01101 Basic Pay of Officers 680,000 A01151 Basic Pay of Other Staff 59,000 A01202 House Rent Allowance 498,000 A01203 Conveyance Allowance 636,000 A01217 Medical Allowance 316,000 A01244 Adhoc Relief 1,108,000 A03202 Telephone and Trunk Call 65,000 A03702 Management 9,375,000 A03805 Travelling Allowance 10,000 A03901 Stationery 93,000 A03970 Others 60,000 A05270 To Others 100,000,000 11,555,000 A09201 Hardware 65,740,000 A09701 Purchase of Furniture and Fixture 300,000

3628-U LO15002055 Upgradation of the Cooperative Training 7,445,000 College, Faisalabad. A05270 To Others 7,445,000 42

PC22036(036) DEVELOPMENT (Revenue) ______Cooperative ______Cooperative ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION

LE4416 Cooperative Department

3629-U LO15002058 Upgradation of the Regional Cooperative 5,000,000 Training Institute, Bahawalpur. A05270 To Others 5,000,000 ______Total Sub Sector Cooperative 100,000,000 87,186,000 24,000,000 ______TOTAL SECTOR Cooperative 100,000,000 87,186,000 24,000,000 ______43

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt.

LO14000124 Biogas based power plant at Bhoneke buffalo 5,000,000 research institute Pattoki District A05270 To Others 5,000,000

LO14000132 Energy Complex Lahore 5,000,000 A05270 To Others 5,000,000

LO14000133 Energy Efficiency & Conservation Program 2,000,000,000 A05270 To Others 2,000,000,000

LO14000138 New Initiatives in Energy Sector 4,000,000,000 A05270 To Others 4,000,000,000

LO14000139 Quaid-e-Azam Solar Power Plant Bahawalpur 2,000,000,000 A05270 To Others 2,000,000,000

LO14000693 Bolock Allocation for Quaid-e-Azam Solar 9,000,000,000 8,619,570,000 A05270 To Others 9,000,000,000 8,619,570,000

LO14003128 Reconcilliation of Government Electricity 36,000,000 Billing by Installing AMI(Pilot Project) A01101 Basic Pay of Officers 156,000 A01151 Basic Pay of Other Staff 200,000 A01202 House Rent Allowance 99,000 A01203 Conveyance Allowance 137,000 44

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt. A0120D Integrated Allowance 8,000 A0120X Ad - hoc Allowance - 2010 110,000 A01217 Medical Allowance 57,000 A0121A Adhoc Relief Allowance 2011 33,000 A0121M Adhoc Relief Allowance - 2012 71,000 A0121T Adhoc Relief Allowance 2013 35,000 A0121Z Adhoc Relief Allowance - 2014 35,000 A01226 Computer Allowance 10,000 A01273 Honoraria 120,000 A01274 Medical Charges 100,000 A01288 Contract Allowance 11,000 A03201 Postage and Telegraph 100,000 A03202 Telephone and Trunk Call 1,000 A03303 Electricity 10,000 A03304 Hot and Cold Weather Charges 5,000 A03370 Others 30,000 A03407 Rates and Taxes 1,000 A03801 Training - domestic 400,000 A03805 Travelling Allowance 100,000 A03807 P.O.L Charges 2,000 A03808 Conveyance Charges 50,000 A03901 Stationery 200,000 A03902 Printing and Publication 70,000 A03903 Conference/Seminars/Workshops/ Symposia 100,000 A03905 Newspapers Periodicals and Books 2,000 A03907 Advertising & Publicity 250,000 A03940 Unforeseen expenditure 1,590,000 A03942 Cost of Other Stores 200,000 A03970 Others 40,000 A06301 Entertainments & Gifts 30,000 A09201 Hardware 5,000 A09202 Software 5,000 A09203 I.T. Equipment 500,000 45

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt. A09501 Transport 1,125,000 A09601 Plant and Machinery 29,800,000 A09701 Purchase of Furniture and Fixture 100,000 A13001 Transport 1,000 A13101 Machinery and Equipment 100,000 A13201 Furniture and Fixture 1,000

3027-A LO15001744 PC-II, Feasibility Study (Planning, Designing 24,000,000 & management consultant) Energy Complex Lahore. A05270 To Others 24,000,000

3030-U LO15004359 Reconciliation of government electricity 152,235,000 billing by installing AMI meters (pilot project) A05270 To Others 152,235,000

3032-U LO15001740 PC-II, Feasibility Study for Development of 50,000,000 Coal Based Power Projects and Industrial States in Punjab i) M-3 Faisalabad ii) Sunder, Lahore A05270 To Others 50,000,000

3033-A LO15001745 PC-II, Feasibility Study Consultancy Services 49,000,000 for Establishment of Small Coal Power Plants near Load Centers in Punjab A05270 To Others 49,000,000 46

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt.

3035-U LO15001746 Revision of PC-II, Due Diligence, upgradation 57,000,000 of Feasibility Study of 120MW Taunsa Hydro Power Project and PQD A05270 To Others 57,000,000

3036-U LO15001748 Feasibility Study for 5-Mini Hydro Power 10,000,000 Sites A05270 To Others 10,000,000

3037-U LO15001749 Feasibility Study for Wind Power Project 30,000,000 A05270 To Others 30,000,000

3038-U LO15001750 New Initiative in Energy Sector 100,000,000 A05270 To Others 100,000,000

3039-U LO15001751 Energy Efficiency and Conservation Programmes 300,000,000 A05270 To Others 300,000,000

3040-U LO15001753 Ujaala-II, Provision of solar panels to 50,000,000 households below the poverty line-Chief Minister's Ujaala programme A05270 To Others 50,000,000

3042-U LO15001755 New Initiatives Under District Development 1,500,000,000 Program (DDP). 47

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt. A05270 To Others 1,500,000,000

ODP LO15004355 Block allocation for RLNG Based Power 15,000,000,000 Project. A05270 To Others 15,000,000,000 48

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0437 OTHERS 043701 ADMINISTRATION

LE4367 ENERGY DEPARTMENT

3031-A LO11000394 Renewable Energy Development Programme 30,000,000 23,000,000 30,000,000 (REDSIP) (Construction of Marala Hydel Power Station). A01106 Pay of contract staff 30,000,000 11,250,000 30,000,000 A01156 Pay of contract staff 4,800,000 A03202 Telephone and Trunk Call 140,000 A03205 Courier and Pilot Service 15,000 A03301 Gas 25,000 A03302 Water 25,000 A03303 Electricity 160,000 A03402 Rent for Office Building 1,538,000 A03407 Rates and Taxes 17,000 A03805 Travelling Allowance 772,000 A03807 P.O.L Charges 1,050,000 A03901 Stationery 600,000 A03902 Printing and Publication 45,000 A03905 Newspapers Periodicals and Books 11,000 A03907 Advertising & Publicity 550,000 A03942 Cost of Other Stores 112,000 A03970 Others 180,000 A06301 Entertainments & Gifts 110,000 A09601 Plant and Machinery 500,000 A09701 Purchase of Furniture and Fixture 200,000 A13001 Transport 720,000 A13101 Machinery and Equipment 160,000 A13201 Furniture and Fixture 20,000 ______Total Sub Sector Energy 17,040,000,000 8,678,570,000 17,352,235,000 ______49

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Survey Investigation and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt.

LO14000128 Co-generation Power Plants using 500,000,000 Bagasse-cum-coal/other fuels (Sugar cane producing districts) A05270 To Others 500,000,000

LO14000136 Feasibility studies for Removal of 36 50,000,000 villages from National Grid (one in A05270 To Others 50,000,000

3024-A LO14000125 Bio-mass based Power Plants Set-up near wheat 500,000,000 104,050,000 35,000,000 and rice producing areas A05270 To Others 500,000,000 104,050,000 35,000,000

3025-A LO15001742 Solar solution for P & D building Lahore 32,651,000 A05270 To Others 32,651,000 ______Total Sub Sector Survey Investigation and 1,050,000,000 104,050,000 67,651,000 Research ______50

PC22036(036) DEVELOPMENT (Revenue) ______Energy Department ______Solar Energy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL

LE4412 Power Projects and Chief Engineer(P) Energy Deptt.

LO13001561 Installation of solar Photovoltaic Power 8,610,000 Plant at Islimia Univerisity, Bahawalpur A05270 To Others 8,610,000

LO14000140 Solar Solution for Secretariat Buildings 8,000,000 2,950,000 A05270 To Others 8,000,000 2,950,000

LO14005721 Review/ Updation of Request for Proposal(REF) 11,389,000 fopr Selection of Sponsors (S) for 120 MW Tanusa Hydropowerf Request for Proposal(REF) fopr Selection of Sponsors (S) for 120 MW A03933 Service Charges 11,389,000

3028-A LO12001246 Provision of Solar Panels to Households below 35,500,000 4,850,000 30,650,000 the Poverty Line. A09601 Plant and Machinery 35,500,000 4,850,000 30,650,000

3029-A LO13001428 Solar Power Solution for Government Offices 40,602,000 14,650,000 26,971,000 A05270 To Others 40,602,000 14,650,000 26,971,000 ______Total Sub Sector Solar Energy 92,712,000 33,839,000 57,621,000 ______TOTAL SECTOR Energy Department 18,182,712,000 8,816,459,000 17,477,507,000 ______51

PC22036(036) DEVELOPMENT (Revenue) ______Environmental Planning ______Environmental Planning ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

LE4275 ADMINISTRATION

LO10000479 Creation of Legal cell forIntroducing 5,000,000 3,666,000 Management & LegalDiscipline to Improve ServiceDelivery -A0647 Works-Urban 5,000,000 A01270 Others 2,300,000 A03805 Travelling Allowance 25,000 A03807 P.O.L Charges 400,000 A03808 Conveyance Charges 25,000 A03901 Stationery 150,000 A03902 Printing and Publication 75,000 A03903 Conference/Seminars/Workshops/ Symposia 391,000 A03970 Others 100,000 A13001 Transport 100,000 A13101 Machinery and Equipment 100,000

LO10000482 Development of BiodiversityParks in 18,545,000 16,182,000 Collaboration with CityDistrict Governments, DistrictGovernments and BusinessCommunities A01270 Others 939,000 A03805 Travelling Allowance 50,000 A03919 Payments to Others for Service Rendered 14,893,000 A03970 Others 300,000 A06470 Others 18,545,000

LO13000161 Provision of missing facilities to EPA field 11,000,000 147,000 offices for effective environmental monitoring and compliance -A0647 Works-Rural 11,000,000 A03603 Registration 2,000 A03901 Stationery 25,000 52

PC22036(036) DEVELOPMENT (Revenue) ______Environmental Planning ______Environmental Planning ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

LE4275 ADMINISTRATION A03970 Others 50,000 A09501 Transport 20,000 A13101 Machinery and Equipment 50,000

LO14000388 Capacity Building of EPD Punjab 10,000,000 A06470 Others 10,000,000

LO14000425 Development of environmental profile 30,000,000 management system for the Punjab A06470 Others 30,000,000

LO14000438 Feasibility Study for evaluation of the 20,000,000 impact of wastewater on ground water in major cities of the province A06470 Others 20,000,000

LO14000477 Rationalization revision and development of 20,000,000 environmental quality standards hazardous regulations and other environmental laws rules and regulations A06470 Others 20,000,000

3825-A LO14000579 Study for most feasible treatment option for 25,000,000 19,027,000 Hudiara drain wastewaters A03807 P.O.L Charges 50,000 A03901 Stationery 20,000 A03902 Printing and Publication 10,000 A03907 Advertising & Publicity 100,000 A03919 Payments to Others for Service Rendered 18,797,000 53

PC22036(036) DEVELOPMENT (Revenue) ______Environmental Planning ______Environmental Planning ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

LE4275 ADMINISTRATION A03970 Others 50,000 A06470 Others 25,000,000

3826-A LO13000163 Upgradation of EPA Laboratory Multan 21,940,000 10,893,000 597,000 -A0647 Works-Rural 21,940,000 A03807 P.O.L Charges 20,000 A03907 Advertising & Publicity 20,000 70,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 A03970 Others 3,000 80,000 A09412 Specific Utility Chemicals 300,000 60,000 A09470 Others 50,000 50,000 A09501 Transport 172,000 A09601 Plant and Machinery 10,000,000 65,000 A13101 Machinery and Equipment 500,000 50,000

3827-A LO11000223 Establishment of Air Quality Monitoring 28,515,000 8,350,000 30,376,000 System in the Punjab. -A0647 Works-Urban 28,515,000 A01270 Others 446,000 2,850,000 A03302 Water 100,000 A03303 Electricity 100,000 A03370 Others 40,000 350,000 A03805 Travelling Allowance 40,000 235,000 A03807 P.O.L Charges 1,000,000 1,000,000 A03901 Stationery 50,000 100,000 A03907 Advertising & Publicity 50,000 100,000 A03915 Payments to Govt. Deptt. for Service Ren 20,000 100,000 A03919 Payments to Others for Service Rendered 1,350,000 A03970 Others 200,000 700,000 A09412 Specific Utility Chemicals 1,049,000 1,500,000 A09470 Others 1,200,000 1,100,000 A09601 Plant and Machinery 1,000,000 54

PC22036(036) DEVELOPMENT (Revenue) ______Environmental Planning ______Environmental Planning ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

LE4275 ADMINISTRATION A13001 Transport 255,000 300,000 A13101 Machinery and Equipment 4,000,000 19,491,000 ______Total Sub Sector Environmental Planning 190,000,000 39,238,000 50,000,000 ______TOTAL SECTOR Environmental Planning 190,000,000 39,238,000 50,000,000 ______55

PC22036(036) DEVELOPMENT (Revenue) ______Food ______Food ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0426 FOOD 042650 OTHERS

LE4304 OTHERS

LO12001632 Construction of Concrete Silos 100000 Tons 20,000,000 9,765,000 Capacity A05270 To Others 20,000,000 9,765,000

LO14000089 Installation of 80 weigh bridges at different 270,000,000 PR Centres in Punjab A05270 To Others 270,000,000

3689-A LO14000064 Construction of modern concrete silos of 20,000,000 3,463,000 16,817,000 100000 M.ton capacity at M/garh and Bahawalpur Districts (IFC model) A05270 To Others 20,000,000 3,463,000 16,817,000

3691-A LO15002086 Construction of Concrete silos of 30,000 5,000,000 M.Tons Capacity at Chishtian ,District Bahawalnagar . A05270 To Others 5,000,000 ______Total Sub Sector Food 310,000,000 13,228,000 21,817,000 ______TOTAL SECTOR Food 310,000,000 13,228,000 21,817,000 ______56

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration

LO10000105 Afforestation of Blank Areas in Different 15,317,000 20,379,000 Forests of Punjab A03970 Others 15,317,000 20,379,000 066 Sowing, Plaiting and Regeneration 15,317,000 20,379,000

LO10000106 Afforestation of Blank/Mesquite Infested 7,173,000 11,393,000 Areas of Irrigated Plantations in Southern Zone A03202 Telephone and Trunk Call 100,000 96,000 A03805 Travelling Allowance 450,000 425,000 A03901 Stationery 150,000 150,000 A03970 Others 6,413,000 10,662,000 066 Sowing, Plaiting and Regeneration 10,662,000 A13101 Machinery and Equipment 60,000 60,000

LO11000038 Production of Planting Stock for Mass 27,704,000 26,643,000 Afforestation Demand in Punjab (36 months) A03303 Electricity 50,000 44,000 A03805 Travelling Allowance 200,000 200,000 A03807 P.O.L Charges 300,000 300,000 A03901 Stationery 50,000 50,000 A03970 Others 27,004,000 25,949,000 066 Sowing, Plaiting and Regeneration 27,004,000 25,949,000 A13001 Transport 100,000 100,000

LO11000039 Productivity Enhancement in Irrigated 25,000,000 20,438,000 Plantations through Improved Silviculture Practices in Punjab (24 Months) A03807 P.O.L Charges 600,000 600,000 57

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03970 Others 24,400,000 19,838,000 001 Others 202,000 202,000 066 Sowing, Plaiting and Regeneration 24,198,000 19,636,000

LO12000073 Fuel Wood Production to Combat Energy Crises 5,000,000 4,528,000 in Punjab A03202 Telephone and Trunk Call 100,000 100,000 A03901 Stationery 100,000 100,000 A03970 Others 4,000,000 3,528,000 066 Sowing, Plaiting and Regeneration 4,000,000 3,528,000 A13001 Transport 800,000 800,000

LO12000075 Rehabilitation of Vegetative Cover in 2,606,000 2,606,000 Margalla Forest unde the Adminsitrative Control of Punjab Forest Department A03805 Travelling Allowance 50,000 50,000 A03807 P.O.L Charges 150,000 150,000 A03901 Stationery 6,000 4,000 A03970 Others 2,360,000 2,362,000 001 Others 5,000 5,000 066 Sowing, Plaiting and Regeneration 2,355,000 2,357,000 A13001 Transport 40,000 40,000

LO14000322 Community Based Social Forestry. 70,000,000 23,110,000 A03805 Travelling Allowance 590,000 A03807 P.O.L Charges 465,000 A03901 Stationery 20,000 A03907 Advertising & Publicity 269,000 A03970 Others 70,000,000 21,766,000 066 Sowing, Plaiting and Regeneration 70,000,000 21,766,000 58

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration

LO14000356 Implementation of Master Plan for Jallo 72,000,000 Forest Park A03970 Others 72,000,000 066 Sowing, Plaiting and Regeneration 72,000,000

LO14000374 Raising of Ornamental Plants and tree species 9,000,000 at existing Model Nurseries in punjab A03970 Others 9,000,000 066 Sowing, Plaiting and Regeneration 9,000,000

LO14000379 Rehabilitation of Forest Parks in Punjab 10,000,000 A03970 Others 10,000,000 066 Sowing, Plaiting and Regeneration 10,000,000

LO14000385 Upgradation of Punjab Forestry Research 31,160,000 Institute Faisalabad as Degree Awarding College A03970 Others 31,160,000 066 Sowing, Plaiting and Regeneration 31,160,000

LO14002145 Bansra Gali Forest Park, Murree 2,200,000 A12470 Others 2,200,000

3630-A LO14000380 Rehablitation of Kamalia Irrigated Plantation 60,000,000 60,000,000 45,000,000 A03202 Telephone and Trunk Call 75,000 75,000 A03805 Travelling Allowance 500,000 500,000 A03807 P.O.L Charges 500,000 900,000 59

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03901 Stationery 75,000 75,000 A03942 Cost of Other Stores 118,000 112,000 A03970 Others 60,000,000 53,972,000 42,408,000 066 Sowing, Plaiting and Regeneration 60,000,000 53,972,000 42,408,000 A09601 Plant and Machinery 100,000 A12470 Others 4,360,000 530,000 A13101 Machinery and Equipment 300,000 400,000

3631-A LO12000960 Integrated Afforestation and Eco-Development 7,968,000 8,844,000 7,285,000 of Karrianwal Forest. A03807 P.O.L Charges 4,439,000 4,439,000 3,643,000 A03970 Others 3,429,000 4,305,000 3,542,000 066 Sowing, Plaiting and Regeneration 3,429,000 4,305,000 3,542,000 A13101 Machinery and Equipment 100,000 100,000 100,000

3632-A LO14005385 Ecological Afforestation in Kharian District 18,219,000 20,640,000 Gujrat A01277 Contingent Paid Staff 160,000 400,000 A03807 P.O.L Charges 1,179,000 1,640,000 A03970 Others 9,000,000 10,000,000 066 Sowing, Plaiting and Regeneration 9,000,000 10,000,000 A09470 Others 80,000 300,000 A09601 Plant and Machinery 7,500,000 8,000,000 A13101 Machinery and Equipment 300,000 300,000

3633-A LO14005353 Developmet of Jallo Forest Park, Lahore 1,000,000 2,000,000 A02102 Consultant based Feasibility Studies 1,000,000 2,000,000 60

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration

3634-A LO14000319 Afforestation and Land Scaping of Shahdara 68,000,000 68,000,000 51,000,000 Reserve Forests Land Bank near Mahmood Booti Landfill A03201 Postage and Telegraph 25,000 4,000 3,000 A03202 Telephone and Trunk Call 120,000 30,000 10,000 A03805 Travelling Allowance 325,000 250,000 150,000 A03807 P.O.L Charges 13,939,000 7,332,000 13,530,000 A03901 Stationery 200,000 100,000 66,000 A03970 Others 40,000,000 43,442,000 18,740,000 066 Sowing, Plaiting and Regeneration 40,000,000 43,442,000 18,740,000 A09470 Others 10,426,000 1,738,000 A09601 Plant and Machinery 7,637,000 2,900,000 160,000 A12403 Other buildings 3,000,000 A12470 Others 4,754,000 3,316,000 13,353,000 A13101 Machinery and Equipment 1,000,000 200,000 250,000

3635-A LO14000329 Development of Changa Manga Forest Park 78,000,000 78,000,000 59,000,000 A01277 Contingent Paid Staff 4,800,000 A03805 Travelling Allowance 330,000 400,000 A03807 P.O.L Charges 4,073,000 7,622,000 A03901 Stationery 150,000 75,000 A03970 Others 78,000,000 22,886,000 14,858,000 066 Sowing, Plaiting and Regeneration 78,000,000 22,886,000 14,858,000 A09470 Others 2,525,000 360,000 A09501 Transport 3,000,000 A09601 Plant and Machinery 2,740,000 A12470 Others 36,406,000 29,145,000 A13101 Machinery and Equipment 413,000 440,000 A13303 Other Buildings 5,477,000 1,300,000 61

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration

3636-A LO14003057 Afforestation of Blank Areas in Chage Manga 9,000,000 4,000,000 Plantation A03970 Others 9,000,000 4,000,000 066 Sowing, Plaiting and Regeneration 9,000,000 4,000,000

3637-A LO14005351 Environmeta Afforestation of Degraded Land in 26,517,000 42,673,000 Depalpur Plantation A01277 Contingent Paid Staff 186,000 A03201 Postage and Telegraph 10,000 10,000 A03202 Telephone and Trunk Call 20,000 A03805 Travelling Allowance 120,000 120,000 A03807 P.O.L Charges 125,000 160,000 A03901 Stationery 60,000 75,000 A03970 Others 19,568,000 30,768,000 066 Sowing, Plaiting and Regeneration 19,568,000 30,768,000 A09601 Plant and Machinery 3,424,000 4,274,000 A12470 Others 2,300,000 2,200,000 A13101 Machinery and Equipment 1,100,000 A13303 Other Buildings 910,000 3,760,000

3638-A LO14005352 Establishmet of Shahaz Sharif Forest Park 30,765,000 34,596,000 Depalpur Plantation atPiplipahar A01277 Contingent Paid Staff 1,524,000 A03201 Postage and Telegraph 2,000 2,000 A03202 Telephone and Trunk Call 8,000 8,000 A03303 Electricity 700,000 A03805 Travelling Allowance 60,000 125,000 A03807 P.O.L Charges 70,000 200,000 A03901 Stationery 33,000 50,000 A03902 Printing and Publication 100,000 62

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03970 Others 13,938,000 16,560,000 066 Sowing, Plaiting and Regeneration 13,938,000 16,560,000 A09470 Others 981,000 2,224,000 A09501 Transport 2,000,000 A09601 Plant and Machinery 2,362,000 200,000 A12470 Others 12,011,000 9,803,000 A13101 Machinery and Equipment 250,000 A13303 Other Buildings 500,000 1,650,000

3639-A LO14000320 Afforestation of Forest Land Retrieved from 78,000,000 43,989,000 60,680,000 Encroachers in Rajanpur Forest Division A03805 Travelling Allowance 225,000 225,000 A03807 P.O.L Charges 5,171,000 20,004,000 A03901 Stationery 110,000 110,000 A03970 Others 78,000,000 21,600,000 34,740,000 066 Sowing, Plaiting and Regeneration 78,000,000 21,600,000 34,740,000 A09501 Transport 2,800,000 A09601 Plant and Machinery 8,660,000 A12470 Others 4,886,000 4,370,000 A13001 Transport 125,000 125,000 A13101 Machinery and Equipment 412,000 1,106,000

3640-A LO14000335 Development of Patisar Lake and additional 50,000,000 27,313,000 37,500,000 recreational facilities in Lal Suhanra National Park A01151 Basic Pay of Other Staff 1,350,000 A01202 House Rent Allowance 67,000 A01203 Conveyance Allowance 133,000 A0120X Ad - hoc Allowance - 2010 89,000 A01217 Medical Allowance 127,000 A0121T Adhoc Relief Allowance 2013 36,000 A0121Z Adhoc Relief Allowance - 2014 36,000 63

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03304 Hot and Cold Weather Charges 10,000 A03805 Travelling Allowance 137,000 150,000 A03807 P.O.L Charges 240,000 240,000 A03901 Stationery 30,000 40,000 A03970 Others 50,000,000 3,611,000 18,000,000 066 Sowing, Plaiting and Regeneration 50,000,000 3,611,000 18,000,000 A09501 Transport 2,695,000 A09601 Plant and Machinery 14,350,000 A12470 Others 20,600,000 2,772,000 A13001 Transport 100,000

3641-A LO14000363 Mechanization of Forestry Operations and Fire 60,000,000 56,113,000 29,580,000 Fighting Techniques A03202 Telephone and Trunk Call 100,000 100,000 A03805 Travelling Allowance 1,291,000 1,485,000 A03807 P.O.L Charges 1,200,000 1,200,000 A03901 Stationery 125,000 145,000 A03906 Uniforms and Protective Clothing 350,000 A03970 Others 60,000,000 066 Sowing, Plaiting and Regeneration 60,000,000 A09470 Others 3,700,000 A09501 Transport 25,200,000 14,000,000 A09601 Plant and Machinery 21,378,000 9,900,000 A13001 Transport 1,500,000 2,250,000 A13101 Machinery and Equipment 1,269,000 500,000

3642-A LO11000037 Afforstation along Important Highways in 26,555,000 28,158,000 14,964,000 Punjab (60 months) A03805 Travelling Allowance 1,200,000 1,200,000 518,000 A03807 P.O.L Charges 14,533,000 13,472,000 7,408,000 A03970 Others 8,411,000 11,075,000 5,477,000 066 Sowing, Plaiting and Regeneration 8,411,000 11,075,000 5,477,000 64

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A13101 Machinery and Equipment 2,411,000 2,411,000 1,561,000

3643-A LO13000069 Afforestation under Approved Management Plans 25,000,000 24,508,000 10,215,000 in Irrigated Plantations of the Punjab A03202 Telephone and Trunk Call 43,000 43,000 25,000 A03805 Travelling Allowance 100,000 100,000 70,000 A03901 Stationery 50,000 50,000 50,000 A03970 Others 24,807,000 24,315,000 10,070,000 066 Sowing, Plaiting and Regeneration 24,807,000 24,315,000 10,070,000

3644-A LO13000068 Afforestation in Riparian Forests of Central 52,827,000 49,845,000 22,500,000 Zone A03805 Travelling Allowance 300,000 425,000 425,000 A03807 P.O.L Charges 13,752,000 9,929,000 9,025,000 A03901 Stationery 50,000 75,000 75,000 A03970 Others 32,860,000 31,360,000 12,365,000 066 Sowing, Plaiting and Regeneration 32,860,000 31,360,000 12,365,000 A09470 Others 1,850,000 1,000,000 A09501 Transport 3,400,000 3,400,000 A09601 Plant and Machinery 3,100,000 A13101 Machinery and Equipment 615,000 556,000 610,000

3645-A LO13001358 Settelite GIS mapping of major forests in 16,370,000 19,978,000 8,563,000 Punjab for Red plus Readiness A01101 Basic Pay of Officers 1,088,000 1,196,000 A01151 Basic Pay of Other Staff 109,000 120,000 A01234 Training Allowance 500,000 200,000 100,000 A03202 Telephone and Trunk Call 400,000 163,000 300,000 A03805 Travelling Allowance 1,402,000 1,903,000 2,147,000 A03807 P.O.L Charges 1,500,000 1,818,000 2,100,000 A03901 Stationery 450,000 400,000 550,000 65

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03902 Printing and Publication 300,000 600,000 800,000 A03903 Conference/Seminars/Workshops/ Symposia 250,000 240,000 500,000 A03907 Advertising & Publicity 1,000,000 45,000 A03970 Others 200,000 350,000 250,000 069 Research and Experiments 200,000 150,000 50,000 A09501 Transport 2,695,000 2,695,000 A09601 Plant and Machinery 820,000 2,021,000 A09701 Purchase of Furniture and Fixture 473,000 557,000 A12470 Others 2,000,000 2,000,000 A13001 Transport 463,000 463,000 500,000 A13370 Others 2,720,000 6,523,000 007 Demcarcation and Maintenance 2,720,000 6,523,000

3646-A LO13001101 Chief Minister's Special initiatives for Mass 24,320,000 31,407,000 23,066,000 Afforestation in Punjab A03805 Travelling Allowance 125,000 125,000 125,000 A03807 P.O.L Charges 190,000 190,000 190,000 A03970 Others 24,005,000 31,092,000 22,751,000 066 Sowing, Plaiting and Regeneration 24,005,000 31,092,000 22,751,000

3647-A LO14003058 Establishment of Punjab Forest Academy for in 10,156,000 37,740,000 Serveice and Post College Training A01101 Basic Pay of Officers 2,260,000 A01151 Basic Pay of Other Staff 2,000,000 A01170 Others 300,000 A03201 Postage and Telegraph 10,000 50,000 A03202 Telephone and Trunk Call 20,000 100,000 A03303 Electricity 50,000 100,000 A03304 Hot and Cold Weather Charges 30,000 145,000 A03407 Rates and Taxes 100,000 A03805 Travelling Allowance 200,000 A03807 P.O.L Charges 200,000 350,000 66

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03901 Stationery 100,000 200,000 A03905 Newspapers Periodicals and Books 255,000 100,000 A03907 Advertising & Publicity 75,000 A03915 Payments to Govt. Deptt. for Service Ren 255,000 A09201 Hardware 1,470,000 A09501 Transport 3,950,000 1,150,000 A09601 Plant and Machinery 780,000 A09701 Purchase of Furniture and Fixture 5,030,000 A12402 Residential buildings 17,617,000 A12470 Others 750,000 A13001 Transport 500,000 A13301 Office Buildings 916,000 A13302 Residential Buildings 722,000 A13303 Other Buildings 2,500,000 2,685,000 A13370 Others 803,000 2,123,000

3648-A LO14000378 Rehabilitation of existing Forest Parks in 76,000,000 65,038,000 57,000,000 Punjab A03303 Electricity 2,675,000 A03805 Travelling Allowance 300,000 300,000 A03807 P.O.L Charges 900,000 900,000 A03901 Stationery 150,000 150,000 A03970 Others 76,000,000 28,764,000 16,473,000 066 Sowing, Plaiting and Regeneration 76,000,000 28,764,000 16,473,000 A09601 Plant and Machinery 1,760,000 4,675,000 A12470 Others 28,702,000 34,152,000 A13001 Transport 350,000 A13101 Machinery and Equipment 1,087,000 350,000 A13303 Other Buildings 350,000

3649-A LO14000336 Development of Range Lands in Punjab 40,000,000 37,656,000 60,000,000 A03202 Telephone and Trunk Call 30,000 180,000 67

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03303 Electricity 40,000 40,000 A03805 Travelling Allowance 1,179,000 1,450,000 A03807 P.O.L Charges 3,622,000 4,000,000 A03901 Stationery 153,000 160,000 A03902 Printing and Publication 25,000 25,000 A03907 Advertising & Publicity 30,000 30,000 A03970 Others 40,000,000 31,932,000 50,262,000 066 Sowing, Plaiting and Regeneration 40,000,000 31,932,000 50,262,000 A09601 Plant and Machinery 150,000 3,358,000 A13101 Machinery and Equipment 495,000 495,000

3650-A LO14000354 Human Resource Development Through Research 12,000,000 11,520,000 8,000,000 and Training A01234 Training Allowance 4,107,000 5,077,000 A03201 Postage and Telegraph 5,000 5,000 A03202 Telephone and Trunk Call 30,000 40,000 A03303 Electricity 50,000 A03407 Rates and Taxes 243,000 A03805 Travelling Allowance 290,000 560,000 A03807 P.O.L Charges 250,000 600,000 A03901 Stationery 50,000 20,000 A03902 Printing and Publication 50,000 20,000 A03905 Newspapers Periodicals and Books 120,000 100,000 A03970 Others 12,000,000 5,000 5,000 066 Sowing, Plaiting and Regeneration 12,000,000 A09501 Transport 6,000,000 A09601 Plant and Machinery 1,315,000 A13001 Transport 370,000 208,000

3651-A LO14000377 Rehabiliation & re-seeding of retrieved 30,000,000 27,899,000 34,100,000 rangeland in Bkakkar & Layyah District A03202 Telephone and Trunk Call 30,000 35,000 68

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration A03805 Travelling Allowance 400,000 400,000 A03807 P.O.L Charges 650,000 750,000 A03901 Stationery 70,000 50,000 A03907 Advertising & Publicity 40,000 30,000 A03970 Others 30,000,000 18,596,000 28,576,000 066 Sowing, Plaiting and Regeneration 30,000,000 18,596,000 28,576,000 A09470 Others 200,000 200,000 A09601 Plant and Machinery 1,600,000 1,940,000 A12402 Residential buildings 5,992,000 1,902,000 A13001 Transport 225,000 100,000 A13101 Machinery and Equipment 96,000 117,000

3652-U LO15002067 Afforestation of Marginal Lands in Murree 10,000,000 A03970 Others 10,000,000

3653-U LO15002070 Implementation of master plan for Jallo 20,000,000 Forest park A03970 Others 20,000,000

3654-U LO15002065 Implementation of Management Plan in Southern 40,000,000 Zone (Inayat, Machu & Rajan Shah) A03970 Others 40,000,000

3655-U LO15002066 Propagation and promotion of Indigenous 16,000,000 Forest Tree Species to conserve Biodiversity A03970 Others 16,000,000

3656-U LO15002069 Promotion of Social Forestry 40,000,000 A03970 Others 40,000,000 69

PC22036(036) DEVELOPMENT (Revenue) ______Forestry ______Forestry ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 Administration

3657-U LO15002063 Establishment of Short Rotation Plantation in 48,898,000 Punjab (Shorkot, MLN, BWP & Pakhowal) A03970 Others 48,898,000

3658-U LO15002064 Implementation of Management Plan in Northern 35,000,000 Zone (Kundian & Bhakkar Plantation) A03970 Others 35,000,000

3659-U LO15002068 Afforestation and Soil Conservation in Scrub 20,000,000 Forest A03970 Others 20,000,000 ______Total Sub Sector Forestry 980,000,000 845,222,000 900,000,000 ______TOTAL SECTOR Forestry 980,000,000 845,222,000 900,000,000 ______70

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration

LO14000339 Establishment of aquaculture processing zone 50,000,000 under PPP mode A03970 Others 50,000,000 001 Others 50,000,000

LO14000376 Recreation facilities through establishment 10,000,000 of fish aquarium house and angling under PPP mode A03970 Others 10,000,000 001 Others 10,000,000

3675-A LO13000055 Establishment of Fish Seed Rearing Farm for 29,520,000 25,340,000 14,865,000 Production of Large Size Fish Seed and Biological Diversification in Chashma istrict Mianwali A01101 Basic Pay of Officers 855,000 309,000 907,000 A01151 Basic Pay of Other Staff 1,025,000 500,000 1,080,000 A01202 House Rent Allowance 373,000 150,000 373,000 A01203 Conveyance Allowance 558,000 200,000 588,000 A0120D Integrated Allowance 7,000 5,000 7,000 A0120X Ad - hoc Allowance - 2010 616,000 300,000 616,000 A01217 Medical Allowance 384,000 200,000 384,000 A0121A Adhoc Relief Allowance 2011 442,000 94,000 460,000 A0121M Adhoc Relief Allowance - 2012 332,000 200,000 345,000 A0121T Adhoc Relief Allowance 2013 300,000 100,000 300,000 A01270 Others 663,000 135,000 690,000 037 30% Social Security Benefit in lieu of P 663,000 135,000 690,000 A01274 Medical Charges 10,000 10,000 10,000 A03201 Postage and Telegraph 25,000 25,000 25,000 A03202 Telephone and Trunk Call 50,000 50,000 30,000 71

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03205 Courier and Pilot Service 20,000 20,000 20,000 A03303 Electricity 900,000 900,000 900,000 A03304 Hot and Cold Weather Charges 50,000 50,000 50,000 A03805 Travelling Allowance 100,000 100,000 300,000 A03807 P.O.L Charges 500,000 500,000 600,000 A03840 Others 300,000 300,000 300,000 A03901 Stationery 100,000 100,000 100,000 A03902 Printing and Publication 100,000 100,000 100,000 A03903 Conference/Seminars/Workshops/ Symposia 1,000,000 1,000,000 2,000,000 A03905 Newspapers Periodicals and Books 30,000 30,000 30,000 A03927 Purchase of drug and medicines 100,000 100,000 100,000 A03942 Cost of Other Stores 300,000 300,000 300,000 A03970 Others 1,632,000 816,000 250,000 001 Others 1,632,000 816,000 250,000 A09601 Plant and Machinery 17,198,000 17,196,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000 A09802 Purchase of other assets-others 200,000 200,000 3,050,000 A13001 Transport 200,000 200,000 200,000 A13101 Machinery and Equipment 100,000 100,000 200,000 A13201 Furniture and Fixture 50,000 50,000 50,000

3676-A LO13000056 Production of Fingerlings of Culturable Fish 2,250,000 2,250,000 1,400,000 Species during Winter Season A03303 Electricity 400,000 400,000 400,000 A03807 P.O.L Charges 400,000 400,000 400,000 A03942 Cost of Other Stores 100,000 100,000 100,000 001 Cost of Other Stores 100,000 100,000 100,000 A09302 Fertilizer 350,000 350,000 300,000 A09601 Plant and Machinery 800,000 800,000 A13001 Transport 100,000 100,000 100,000 A13101 Machinery and Equipment 100,000 100,000 100,000 72

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration

3677-A LO13000058 Mass Motivation Camping for Promotion of 9,000,000 17,000,000 9,500,000 Fisheries/Aquaculture in Punjab A03204 Electronic Communication 150,000 150,000 300,000 A03303 Electricity 100,000 100,000 100,000 A03304 Hot and Cold Weather Charges 50,000 50,000 50,000 A03805 Travelling Allowance 300,000 300,000 400,000 A03807 P.O.L Charges 1,500,000 2,000,000 2,000,000 A03840 Others 300,000 300,000 400,000 A03901 Stationery 100,000 100,000 200,000 A03902 Printing and Publication 500,000 1,000,000 1,000,000 A03903 Conference/Seminars/Workshops/ Symposia 1,800,000 6,900,000 1,250,000 A03907 Advertising & Publicity 500,000 2,000,000 1,000,000 A03942 Cost of Other Stores 350,000 400,000 300,000 A09601 Plant and Machinery 1,500,000 1,500,000 1,500,000 A09802 Purchase of other assets-others 700,000 900,000 500,000 A13001 Transport 350,000 500,000 300,000 A13101 Machinery and Equipment 200,000 200,000 100,000 A13303 Other Buildings 600,000 600,000 100,000

3678-A LO14000325 Delivery of better extension services to 100,000,000 114,350,000 accelerate fish culture practices mode A01101 Basic Pay of Officers 1,937,000 A01151 Basic Pay of Other Staff 5,535,000 A01202 House Rent Allowance 1,564,000 A01203 Conveyance Allowance 2,802,000 A01207 Washing Allowance 8,000 A0120D Integrated Allowance 29,000 A0120X Ad - hoc Allowance - 2010 4,224,000 A01216 Qualification Allowance 180,000 A01217 Medical Allowance 1,512,000 A0121A Adhoc Relief Allowance 2011 846,000 73

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A0121M Adhoc Relief Allowance - 2012 1,692,000 A0121T Adhoc Relief Allowance 2013 846,000 A0121Z Adhoc Relief Allowance - 2014 846,000 A01224 Entertainment Allowance 6,000 A01270 Others 3,338,000 037 30% Social Security Benefit in lieu of P 3,338,000 A03201 Postage and Telegraph 74,000 A03202 Telephone and Trunk Call 250,000 A03303 Electricity 1,184,000 A03304 Hot and Cold Weather Charges 103,000 A03402 Rent for Office Building 1,296,000 A03407 Rates and Taxes 300,000 A03805 Travelling Allowance 1,790,000 A03807 P.O.L Charges 3,000,000 A03901 Stationery 286,000 A03905 Newspapers Periodicals and Books 302,000 A03942 Cost of Other Stores 810,000 A03970 Others 100,000,000 522,000 001 Others 100,000,000 522,000 A09103 Land and buildings- office buildings 50,000,000 A09501 Transport 13,800,000 A09601 Plant and Machinery 7,861,000 A09701 Purchase of Furniture and Fixture 2,875,000 A09802 Purchase of other assets-others 3,550,000 A13001 Transport 416,000 A13101 Machinery and Equipment 366,000 A13201 Furniture and Fixture 200,000

3679-A LO15002078 Establishment of Fisheries Information/ 200,000 Extension Service Centre and Offices at Lahore A03303 Electricity 200,000 74

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration

3680-A LO14000353 Human resource development through Research & 60,000,000 58,420,000 23,713,000 Training in Fisheries Department A01101 Basic Pay of Officers 16,000 207,000 A01151 Basic Pay of Other Staff 200,000 1,390,000 A01202 House Rent Allowance 56,000 406,000 A01203 Conveyance Allowance 80,000 542,000 A0120D Integrated Allowance 3,000 26,000 A0120X Ad - hoc Allowance - 2010 69,000 452,000 A01217 Medical Allowance 50,000 306,000 A0121A Adhoc Relief Allowance 2011 20,000 136,000 A0121M Adhoc Relief Allowance - 2012 42,000 307,000 A0121T Adhoc Relief Allowance 2013 20,000 154,000 A0121Z Adhoc Relief Allowance - 2014 20,000 154,000 A01270 Others 47,000 436,000 037 30% Social Security Benefit in lieu of P 47,000 436,000 A01273 Honoraria 50,000 100,000 A03201 Postage and Telegraph 51,000 50,000 A03202 Telephone and Trunk Call 150,000 225,000 A03205 Courier and Pilot Service 2,000 2,000 A03301 Gas 300,000 300,000 A03303 Electricity 800,000 750,000 A03304 Hot and Cold Weather Charges 51,000 70,000 A03407 Rates and Taxes 100,000 50,000 A03770 Other 560,000 500,000 A03805 Travelling Allowance 300,000 300,000 A03807 P.O.L Charges 900,000 1,100,000 A03901 Stationery 500,000 500,000 A03902 Printing and Publication 300,000 500,000 A03903 Conference/Seminars/Workshops/ Symposia 300,000 300,000 A03905 Newspapers Periodicals and Books 3,000,000 1,000,000 A03907 Advertising & Publicity 200,000 300,000 A03919 Payments to Others for Service Rendered 300,000 400,000 75

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03936 Foreign/Inland Training Course Fee 12,900,000 9,000,000 A03970 Others 60,000,000 500,000 600,000 001 Others 60,000,000 500,000 600,000 A09501 Transport 8,080,000 A09601 Plant and Machinery 23,309,000 A09701 Purchase of Furniture and Fixture 2,744,000 A09802 Purchase of other assets-others 1,500,000 2,000,000 A13001 Transport 300,000 450,000 A13101 Machinery and Equipment 400,000 500,000 A13201 Furniture and Fixture 200,000 200,000

3681-A LO14000349 Feasibility Studies for Establishment of 20,000,000 30,840,000 aquaculture processing zone under PPP mode A01101 Basic Pay of Officers 420,000 A03202 Telephone and Trunk Call 30,000 A03301 Gas 20,000 A03303 Electricity 150,000 A03402 Rent for Office Building 600,000 A03770 Other 24,000,000 A03805 Travelling Allowance 780,000 A03807 P.O.L Charges 400,000 A03901 Stationery 100,000 A03907 Advertising & Publicity 300,000 A03970 Others 20,000,000 3,840,000 001 Others 20,000,000 3,840,000 A13001 Transport 200,000

3682-A LO13000057 Propagation of Mono-sex Tilapia. (Pilot 6,925,000 4,425,000 1,680,000 Project) A03303 Electricity 300,000 300,000 300,000 A03805 Travelling Allowance 80,000 80,000 80,000 A03807 P.O.L Charges 400,000 400,000 400,000 76

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03970 Others 100,000 100,000 100,000 001 Others 100,000 100,000 100,000 A09302 Fertilizer 200,000 200,000 200,000 A09501 Transport 2,500,000 A09601 Plant and Machinery 2,695,000 2,695,000 A09801 Livestock 100,000 100,000 100,000 A09802 Purchase of other assets-others 350,000 350,000 300,000 A13001 Transport 100,000 100,000 100,000 A13101 Machinery and Equipment 100,000 100,000 100,000

3683-A LO14000331 Development of Fisheries in Saline and 28,000,000 21,866,000 28,681,000 Brackish Waters of the Southern Zone of Punjab A01101 Basic Pay of Officers 230,000 877,000 A01151 Basic Pay of Other Staff 724,000 2,682,000 A01202 House Rent Allowance 124,000 850,000 A01203 Conveyance Allowance 140,000 1,177,000 A01207 Washing Allowance 1,000 5,000 A0120D Integrated Allowance 2,000 11,000 A0120X Ad - hoc Allowance - 2010 125,000 1,048,000 A01217 Medical Allowance 100,000 652,000 A0121A Adhoc Relief Allowance 2011 89,000 314,000 A0121M Adhoc Relief Allowance - 2012 130,000 712,000 A0121T Adhoc Relief Allowance 2013 95,000 356,000 A0121Z Adhoc Relief Allowance - 2014 95,000 356,000 A01270 Others 150,000 1,015,000 037 30% Social Security Benefit in lieu of P 150,000 1,015,000 A03201 Postage and Telegraph 12,000 30,000 A03202 Telephone and Trunk Call 38,000 170,000 A03204 Electronic Communication 50,000 A03303 Electricity 525,000 700,000 A03407 Rates and Taxes 150,000 50,000 A03805 Travelling Allowance 300,000 500,000 77

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03807 P.O.L Charges 800,000 1,000,000 A03901 Stationery 86,000 100,000 A03905 Newspapers Periodicals and Books 100,000 700,000 A03936 Foreign/Inland Training Course Fee 150,000 A03970 Others 28,000,000 300,000 500,000 001 Others 28,000,000 300,000 500,000 A05120 Others 600,000 A06470 Others 2,155,000 A09409 Medical Stocks 500,000 500,000 A09501 Transport 4,200,000 A09601 Plant and Machinery 13,100,000 6,071,000 A09701 Purchase of Furniture and Fixture 2,000,000 A09801 Livestock 1,000,000 500,000 A09802 Purchase of other assets-others 900,000 500,000 A13001 Transport 100,000 A13101 Machinery and Equipment 100,000

3684-A LO14000370 Promotion of intensive culture systems of 50,000,000 32,783,000 23,474,000 high value fish species A01151 Basic Pay of Other Staff 373,000 2,187,000 A01202 House Rent Allowance 200,000 746,000 A01203 Conveyance Allowance 143,000 734,000 A01207 Washing Allowance 1,000 1,000 A01217 Medical Allowance 70,000 396,000 A0121M Adhoc Relief Allowance - 2012 70,000 410,000 A0121T Adhoc Relief Allowance 2013 40,000 205,000 A01270 Others 110,000 615,000 037 30% Social Security Benefit in lieu of P 110,000 615,000 A03303 Electricity 959,000 1,079,000 A03304 Hot and Cold Weather Charges 40,000 15,000 A03805 Travelling Allowance 1,200,000 1,200,000 A03807 P.O.L Charges 300,000 300,000 A03901 Stationery 500,000 500,000 78

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03905 Newspapers Periodicals and Books 200,000 200,000 A03970 Others 50,000,000 400,000 400,000 001 Others 50,000,000 400,000 400,000 A09301 Food 7,000,000 7,000,000 A09409 Medical Stocks 700,000 700,000 A09601 Plant and Machinery 8,977,000 6,110,000 A09701 Purchase of Furniture and Fixture 676,000 A09802 Purchase of other assets-others 11,500,000

3685-A LO14000332 Development of Fisheries in Small Dams of 32,000,000 28,500,000 31,134,000 Northern Region A01101 Basic Pay of Officers 216,000 437,000 A01151 Basic Pay of Other Staff 644,000 2,460,000 A01202 House Rent Allowance 109,000 806,000 A01203 Conveyance Allowance 60,000 558,000 A0120D Integrated Allowance 7,000 A0120X Ad - hoc Allowance - 2010 50,000 616,000 A01217 Medical Allowance 100,000 384,000 A0121A Adhoc Relief Allowance 2011 30,000 442,000 A0121M Adhoc Relief Allowance - 2012 30,000 332,000 A0121T Adhoc Relief Allowance 2013 30,000 300,000 A0121Z Adhoc Relief Allowance - 2014 30,000 300,000 A01270 Others 164,000 663,000 037 30% Social Security Benefit in lieu of P 164,000 663,000 A01274 Medical Charges 10,000 A03201 Postage and Telegraph 20,000 30,000 A03202 Telephone and Trunk Call 50,000 A03205 Courier and Pilot Service 20,000 30,000 A03303 Electricity 500,000 A03304 Hot and Cold Weather Charges 20,000 75,000 A03805 Travelling Allowance 100,000 500,000 A03807 P.O.L Charges 150,000 800,000 A03901 Stationery 40,000 150,000 79

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration A03902 Printing and Publication 150,000 A03903 Conference/Seminars/Workshops/ Symposia 1,500,000 A03905 Newspapers Periodicals and Books 10,000 60,000 A03927 Purchase of drug and medicines 20,000 150,000 A03970 Others 32,000,000 50,000 600,000 001 Others 32,000,000 50,000 600,000 A09101 Land and buildings 19,996,000 A09501 Transport 4,800,000 A09601 Plant and Machinery 4,626,000 9,524,000 A09701 Purchase of Furniture and Fixture 500,000 1,500,000 A09802 Purchase of other assets-others 1,485,000 3,000,000 A13001 Transport 300,000 A13101 Machinery and Equipment 100,000

3686-U LO15002080 Establishment of aquaculture processing zone 50,000,000 under PPP mode A03970 Others 50,000,000 001 Others 50,000,000

3687-U LO15002081 Enhance Fish Seed Production through 20,000,000 improvement of Existing Six Fish Seed Nursing Farms in Punjab A03970 Others 20,000,000 001 Others 20,000,000

3688-U LO15002084 Development of Fisheries in D.G. Khan 20,000,000 Division A03970 Others 20,000,000 001 Others 20,000,000 80

PC22036(036) DEVELOPMENT (Revenue) ______Fisheries ______Fisheries ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

LE4221 Administration ______Total Sub Sector Fisheries 397,695,000 190,584,000 369,837,000 ______TOTAL SECTOR Fisheries 397,695,000 190,584,000 369,837,000 ______81

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO10000169 Establishment of Govt. Girls Degree College 1,210,000 Dhudial A09404 Medical And Laboratory Equipment 1,210,000

LO10000173 Establishment of Govt. Zulfiqar Ali Bhutto 5,114,000 5,114,000 Shaheed Degree College at Pharianwali A09203 I.T. Equipment 476,000 476,000 A09404 Medical And Laboratory Equipment 1,285,000 1,285,000 A09701 Purchase of Furniture and Fixture 3,353,000 3,353,000

LO10000175 Establishment of Postgraduate Blocks 1,000,000 A09203 I.T. Equipment 200,000 A09404 Medical And Laboratory Equipment 200,000 A09601 Plant and Machinery 200,000 A09701 Purchase of Furniture and Fixture 400,000

LO10000177 Establishment of Sports Complex, Student 884,000 Centre and Campus Development, BZU, Multan A12401 Office buildings 884,000

LO10000206 Strengthening/Upgradation of Existing 154,000 Departments of Pharmacy, Physics, Mechanical Engineering, Electrical Engineering and College of Agriculture, BZU Multan A12401 Office buildings 154,000 82

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO11000154 Establishment of Degree College for Women 5,000 5,000 Kundian A09701 Purchase of Furniture and Fixture 5,000 5,000

LO11000156 Establishment of Government Degree College 4,423,000 for Women at Mirhan, Layyah A09404 Medical And Laboratory Equipment 3,822,000 A09601 Plant and Machinery 601,000

LO11000798 Establishment of Girls Degree College Rajana 975,000 975,000 district Toba Tek Singh A09404 Medical And Laboratory Equipment 975,000 975,000

LO12000459 Establishment of Govt. Girls Degree College 61,338,000 Manghot Tehsil Gujar Khan, District Rawalpindi A05270 To Others 61,338,000

LO12000463 Establishment of Girls Degree College at 500,000 500,000 Sohawa A09701 Purchase of Furniture and Fixture 500,000 500,000

LO12000477 Establishment of Govt. Girls Degree College 4,000,000 4,000,000 at Sanawaan M.Ghar A09203 I.T. Equipment 4,000,000 4,000,000 83

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO12000478 Establishment of Boys Degree College Sama 5,500,000 5,500,000 Satta, Bahawalpur A03905 Newspapers Periodicals and Books 500,000 500,000 A03970 Others 700,000 700,000 A09203 I.T. Equipment 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 1,100,000 1,100,000 A09601 Plant and Machinery 1,200,000 1,200,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000

LO12000479 Establishment of Girls Degree College Sama 5,000,000 5,000,000 Satta, Bahawalpur A03970 Others 300,000 300,000 A09203 I.T. Equipment 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 2,400,000 2,400,000 A09601 Plant and Machinery 1,300,000 1,300,000

LO12000485 Provision of Missing Facilities in Govt. 284,000 Girls Degree College Pind Dadan Khan Jhelum A09404 Medical And Laboratory Equipment 5,000 A09701 Purchase of Furniture and Fixture 279,000

LO12000497 Construction of Building of Degree College 4,002,000 4,002,000 for Women Shahkot Distt. Nankanasahib A09404 Medical And Laboratory Equipment 2,575,000 2,575,000 A09601 Plant and Machinery 1,427,000 1,427,000

LO13000222 Establishment of Bahadur Sub Campus of BZU at 999,000 999,000 Layyah 84

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A03970 Others 100,000 100,000 A09203 I.T. Equipment 200,000 200,000 A09601 Plant and Machinery 400,000 400,000 A09701 Purchase of Furniture and Fixture 299,000 299,000

LO13000226 Establishment of Govt. Degree College for 5,000,000 5,000,000 Girls Jhang City. A09404 Medical And Laboratory Equipment 3,000,000 3,000,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000

LO13000228 Establishment of Govt. Boys Degree College 5,000,000 5,000,000 Jalalpur Bhattian District Hafizabad A09404 Medical And Laboratory Equipment 1,000,000 1,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO13000229 Establishment of Girls Degree College Mauza 3,637,000 3,637,000 Galiana District Gujrat A09701 Purchase of Furniture and Fixture 3,637,000 3,637,000

LO13000230 Establishment of Girls Degree College 10,000,000 10,000,000 Farooqabad Sheikhupura A09404 Medical And Laboratory Equipment 10,000,000 10,000,000

LO13000234 Establishment of Government Degree College 9,000,000 9,000,000 for Girls Mustafabad District Kasur A09404 Medical And Laboratory Equipment 4,500,000 4,500,000 A09601 Plant and Machinery 1,500,000 1,500,000 A09701 Purchase of Furniture and Fixture 3,000,000 3,000,000 85

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO13000235 Establishment of Girls Degree College at 3,300,000 3,300,000 Gogera Okara A09404 Medical And Laboratory Equipment 1,000,000 1,000,000 A09701 Purchase of Furniture and Fixture 2,300,000 2,300,000

LO13000236 Establishment of Govt. Degree College for 6,423,000 6,423,000 Boys at Kaliyana Pakpattan District Pakpattan A03905 Newspapers Periodicals and Books 326,000 326,000 A03970 Others 440,000 440,000 A09404 Medical And Laboratory Equipment 2,300,000 2,300,000 A09701 Purchase of Furniture and Fixture 3,357,000 3,357,000

LO13000237 Establishment of Govt. Girls Degree College 8,962,000 8,962,000 Galaywal A09404 Medical And Laboratory Equipment 3,001,000 3,001,000 A09601 Plant and Machinery 2,000,000 2,000,000 A09701 Purchase of Furniture and Fixture 3,961,000 3,961,000

LO13000238 Establishment of Government Degree College at 4,000,000 4,000,000 Sarai Sidhu District Khanewal A09601 Plant and Machinery 2,000,000 2,000,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000

LO13000241 Establishment of Girls Degree College Chowk 500,000 500,000 Sarwar Shaheed District Muzaffargarh A09203 I.T. Equipment 500,000 500,000 86

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO13000244 Establishment of Degree College (W) Hataigi 10,000,000 10,000,000 District Bahawalpur A03905 Newspapers Periodicals and Books 500,000 500,000 A03970 Others 500,000 500,000 A09404 Medical And Laboratory Equipment 4,000,000 4,000,000 A09701 Purchase of Furniture and Fixture 5,000,000 5,000,000

LO13000245 Establishment of Govt. Degree College for 7,000,000 7,000,000 Girls at Bangla Tailwala Tehsil Yazman District Bahawalpur. A03970 Others 300,000 300,000 A09404 Medical And Laboratory Equipment 4,600,000 4,600,000 A09601 Plant and Machinery 500,000 500,000 A09701 Purchase of Furniture and Fixture 1,600,000 1,600,000

LO13000246 Establishment of Girls Degree College Chonna 6,000,000 6,000,000 Wala Hasilpur District Bahawalpur. A09404 Medical And Laboratory Equipment 6,000,000 6,000,000

LO13000252 Provision of Missing Facilities for Govt. 818,000 818,000 College for Girls Rahwali G/wala A09701 Purchase of Furniture and Fixture 818,000 818,000

LO13000256 Construction of Building of Govt. Boys Degree 2,389,000 1,158,000 College Jalalpur PirwalaDistrict Multan A03905 Newspapers Periodicals and Books 389,000 A09601 Plant and Machinery 500,000 A09701 Purchase of Furniture and Fixture 1,500,000 1,158,000 87

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO13000257 Provision of missing facilities in Gvot. 2,428,000 Degree College (Boys) Shujabad Multan A09404 Medical And Laboratory Equipment 500,000 A09601 Plant and Machinery 428,000 A09701 Purchase of Furniture and Fixture 1,500,000

LO13000261 Provision of Missing Facilities in Govt. 100,000 100,000 Degree College Women Ahmedpur East. A09203 I.T. Equipment 100,000 100,000

LO13000291 Provision of Furniure to the existing 300,000,000 colleges A09701 Purchase of Furniture and Fixture 300,000,000

LO13001098 Funds for construction of academic block in 8,610,000 8,610,000 Govt. Degree College for Women, Hajipura, Sialkot. A03915 Payments to Govt. Deptt. for Service Ren 50,000 50,000 A09404 Medical And Laboratory Equipment 577,000 577,000 A09601 Plant and Machinery 340,000 340,000 A09701 Purchase of Furniture and Fixture 7,643,000 7,643,000

LO13001604 Funds for provision of Furniture for Govt. 414,000 414,000 Degree College Dinga, Gujrat. A09701 Purchase of Furniture and Fixture 414,000 414,000 88

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO13001607 Funds for provision of Missing facilities in 9,173,000 9,173,000 Govt. Degree College for Women, Muridkey, Sheikhupura. A03915 Payments to Govt. Deptt. for Service Ren 10,000 10,000 A03970 Others 600,000 600,000 A09404 Medical And Laboratory Equipment 3,258,000 3,258,000 A09601 Plant and Machinery 1,576,000 1,576,000 A09701 Purchase of Furniture and Fixture 3,729,000 3,729,000

LO13001629 Provision of Funds for Mission Facilities at 10,000,000 10,000,000 Govt. Degree College for Women Baghbanpura Lahore A09203 I.T. Equipment 2,720,000 2,720,000 A09601 Plant and Machinery 2,235,000 2,235,000 A09701 Purchase of Furniture and Fixture 5,045,000 5,045,000

LO14000147 Additional work of Toilet Block, Passage 1,710,000 1,710,000 Development of Grounds & Purhcase of Student Chairs, Sports Goods for Khawaja Rafique Shaheed College for Boys, Walton Road, Lahore A03970 Others 460,000 460,000 A09701 Purchase of Furniture and Fixture 1,250,000 1,250,000

LO14000150 Construction of 12-Classrooms & 04 Science 10,889,000 10,889,000 Laboratories at Govt. Kulliyat-ul-Banat College, Lahore A09404 Medical And Laboratory Equipment 5,311,000 5,311,000 A09701 Purchase of Furniture and Fixture 5,578,000 5,578,000 89

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000151 Construction of 2 class rooms and 2 Labs at 4,885,000 4,885,000 Govt. Degree College, Lodhran A09203 I.T. Equipment 3,766,000 3,766,000 A09601 Plant and Machinery 266,000 266,000 A09701 Purchase of Furniture and Fixture 853,000 853,000

LO14000156 Construction of Additional Class Rooms at 2,950,000 2,950,000 Govt. Rabia Basri College for Women, Walton Road, Lahore A03970 Others 451,000 451,000 A09701 Purchase of Furniture and Fixture 2,499,000 2,499,000

LO14000158 Construction of Building of Govt. Boys Degree 9,825,000 9,825,000 College at Darya Khan, District Bhakkar A03905 Newspapers Periodicals and Books 800,000 800,000 A03970 Others 500,000 500,000 A09404 Medical And Laboratory Equipment 4,800,000 4,800,000 A09601 Plant and Machinery 925,000 925,000 A09701 Purchase of Furniture and Fixture 2,800,000 2,800,000

LO14000159 Construction of Building of Govt. Girls 9,825,000 9,825,000 Degree College at Darya Khan, District Bhakkar A03905 Newspapers Periodicals and Books 800,000 800,000 A03970 Others 500,000 500,000 A09404 Medical And Laboratory Equipment 4,800,000 4,800,000 A09601 Plant and Machinery 925,000 925,000 A09701 Purchase of Furniture and Fixture 2,800,000 2,800,000 90

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000163 Construction of Commerce College in Choubara, 3,073,000 3,073,000 Layyah A09404 Medical And Laboratory Equipment 2,170,000 2,170,000 A09601 Plant and Machinery 319,000 319,000 A09701 Purchase of Furniture and Fixture 584,000 584,000

LO14000169 Establishment of Boys Degree College at Mandi 8,170,000 8,170,000 Shah Jiwana, District Jhang A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 400,000 400,000 A09404 Medical And Laboratory Equipment 3,000,000 3,000,000 A09601 Plant and Machinery 270,000 270,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO14000170 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (B) Basirpur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000171 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (B) Haveli Lakha A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 91

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000172 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (Boys) Fateh Jang A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000173 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W) Chiniot A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000174 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W) Fateh Jang A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000175 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W) Jalalpur Pirwala A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 92

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000176 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W), Basirpur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000177 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W), Gujar Khan A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000178 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W), Haveli Lakha A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000179 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College (W), Khurrianwala, A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 93

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000180 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College Bhagtanwala A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000181 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for (W) Dunyapur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000182 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for Boys 18-Hazari, Jhang A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000183 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for Women Dinga A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 94

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000184 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for Women Liaquatabad A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000185 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for Women, Jandiala Sher Khan, Sheikhupura A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000186 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College for Women, Mailsi A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000187 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College Nowshera, Khushab A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 95

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000188 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 College Township, Lahore A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000189 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College (B), Shahkot A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000190 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College (B), Taunsa A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000191 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College (W), Rajanpur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 96

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000192 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College for Women Bhakkar A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000193 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College for Women Chunian, Kasur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000194 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College for Women, Bahawalnagar A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000195 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College Kabirwala A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 97

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000196 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College Liaquatpur A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000197 Establishment of Computer Lab in Govt. Degree 3,717,000 3,717,000 College Sadiqabad A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000198 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 M.Z.A.K. College Wazirabad A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000199 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 Postgraduate College Kot Sultan A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000 98

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000200 Establishment of Computer Lab in Govt. 3,717,000 3,717,000 S.T.Z.G. College (W) Uch Sharif A03970 Others 14,000 14,000 A09203 I.T. Equipment 3,384,000 3,384,000 A09601 Plant and Machinery 200,000 200,000 A09701 Purchase of Furniture and Fixture 119,000 119,000

LO14000209 Establishment of Girls Degree College at 8,327,000 8,327,000 Chobara, District Sialkot A03905 Newspapers Periodicals and Books 500,000 500,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 50,000 A09404 Medical And Laboratory Equipment 1,386,000 1,386,000 A09601 Plant and Machinery 340,000 340,000 A09701 Purchase of Furniture and Fixture 6,051,000 6,051,000

LO14000210 Establishment of Government Degree College 9,000,000 9,000,000 for Boys at Garh Maharaja, Tehsil Ahmadpur Sial, District Jhang A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A09203 I.T. Equipment 600,000 600,000 A09404 Medical And Laboratory Equipment 3,000,000 3,000,000 A09601 Plant and Machinery 400,000 400,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO14000211 Establishment of Govt College (W) Jalalpur 10,635,000 10,635,000 Sharif, District Jhelum A03905 Newspapers Periodicals and Books 531,000 531,000 A09404 Medical And Laboratory Equipment 1,890,000 1,890,000 A09601 Plant and Machinery 2,760,000 2,760,000 99

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09701 Purchase of Furniture and Fixture 5,454,000 5,454,000

LO14000212 Establishment of Govt. Benazir Shaheed Degree 6,104,000 6,104,000 College at Bhaghat A03905 Newspapers Periodicals and Books 205,000 205,000 A09203 I.T. Equipment 566,000 566,000 A09404 Medical And Laboratory Equipment 1,385,000 1,385,000 A09601 Plant and Machinery 466,000 466,000 A09701 Purchase of Furniture and Fixture 3,482,000 3,482,000

LO14000213 Establishment of Govt. Boys Degree College 11,627,000 11,627,000 Choa Saiden Shah, Chakwal A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 882,000 882,000 A09601 Plant and Machinery 5,000,000 5,000,000 A09701 Purchase of Furniture and Fixture 5,245,000 5,245,000

LO14000214 Establishment of Govt. Degree College for 8,274,000 8,274,000 Boys at Chak No. 117/JB Millat Town, District Faisalabad A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 364,000 364,000 A09404 Medical And Laboratory Equipment 3,087,000 3,087,000 A09601 Plant and Machinery 323,000 323,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO14000215 Establishment of Govt. Degree College for 8,153,000 8,153,000 Boys at Mamon Kanjan, District Faisalabad A03905 Newspapers Periodicals and Books 500,000 500,000 A09404 Medical And Laboratory Equipment 3,087,000 3,087,000 100

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09601 Plant and Machinery 660,000 660,000 A09701 Purchase of Furniture and Fixture 3,906,000 3,906,000

LO14000216 Establishment of Govt. Degree College for 6,520,000 6,520,000 Girls Chak No.721, Tehsil Kamailia, T.T.Singh A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 337,000 337,000 A09404 Medical And Laboratory Equipment 2,500,000 2,500,000 A09701 Purchase of Furniture and Fixture 3,183,000 3,183,000

LO14000218 Establishment of Govt. Degree College for 8,954,000 8,954,000 Women at Khanqa Dogran, Sheikhupura A03905 Newspapers Periodicals and Books 500,000 500,000 A03915 Payments to Govt. Deptt. for Service Ren 10,000 10,000 A09404 Medical And Laboratory Equipment 4,754,000 4,754,000 A09601 Plant and Machinery 728,000 728,000 A09701 Purchase of Furniture and Fixture 2,962,000 2,962,000

LO14000219 Establishment of Govt. Degree College for 3,400,000 3,400,000 Women Dara Din Pannah A03905 Newspapers Periodicals and Books 500,000 500,000 A09404 Medical And Laboratory Equipment 900,000 900,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000

LO14000220 Establishment of Govt. Degree College for 11,627,000 11,627,000 Women Dhurnal, Chakwal A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 882,000 882,000 A09601 Plant and Machinery 5,000,000 5,000,000 A09701 Purchase of Furniture and Fixture 5,245,000 5,245,000 101

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000221 Establishment of Govt. Degree College for 16,354,000 16,354,000 Women, Islampura, Lahore A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 6,998,000 6,998,000 A09601 Plant and Machinery 3,450,000 3,450,000 A09701 Purchase of Furniture and Fixture 4,906,000 4,906,000

LO14000222 Establishment of Govt. Degree College for 15,414,000 15,414,000 Women, Rakh Chabeel, Lahore A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 7,000,000 7,000,000 A09601 Plant and Machinery 2,543,000 2,543,000 A09701 Purchase of Furniture and Fixture 4,871,000 4,871,000

LO14000223 Establishment of Govt. Fatima Jinnah Degree 8,668,000 8,668,000 College for Women Dhallewali, Tehsil Sialkot A03905 Newspapers Periodicals and Books 840,000 840,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 50,000 A09404 Medical And Laboratory Equipment 1,387,000 1,387,000 A09601 Plant and Machinery 340,000 340,000 A09701 Purchase of Furniture and Fixture 6,051,000 6,051,000

LO14000224 Establishment of Govt. Girls College 8,355,000 8,355,000 Jaranwala Road at Chak No.215/RB UC-145, Faisalabad. A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 364,000 364,000 A09404 Medical And Laboratory Equipment 3,087,000 3,087,000 A09601 Plant and Machinery 323,000 323,000 102

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09701 Purchase of Furniture and Fixture 4,081,000 4,081,000

LO14000225 Establishment of Govt. Girls Degree College 11,224,000 11,224,000 at Hair, Badian Rd. Lahore, District Lahore A03905 Newspapers Periodicals and Books 500,000 500,000 A09404 Medical And Laboratory Equipment 3,887,000 3,887,000 A09601 Plant and Machinery 1,654,000 1,654,000 A09701 Purchase of Furniture and Fixture 5,183,000 5,183,000

LO14000226 Establishment of Govt. Girls Degree College 8,868,000 8,868,000 at Sukheki Mandi, Hafizabad A03905 Newspapers Periodicals and Books 767,000 767,000 A03915 Payments to Govt. Deptt. for Service Ren 60,000 60,000 A09203 I.T. Equipment 969,000 969,000 A09404 Medical And Laboratory Equipment 1,525,000 1,525,000 A09601 Plant and Machinery 826,000 826,000 A09701 Purchase of Furniture and Fixture 4,721,000 4,721,000

LO14000227 Establishment of Govt. Girls Degree College 8,528,000 8,528,000 at Tariqabad Khokherkee, Gujranwala A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 1,953,000 1,953,000 A09601 Plant and Machinery 676,000 676,000 A09701 Purchase of Furniture and Fixture 4,899,000 4,899,000

LO14000228 Establishment of Govt. Girls Degree College 8,073,000 8,073,000 Chak No. 61/JB, Narwala Banglow, Narowal Road, Faisalabad A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 364,000 364,000 103

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09404 Medical And Laboratory Equipment 3,087,000 3,087,000 A09601 Plant and Machinery 234,000 234,000 A09701 Purchase of Furniture and Fixture 3,888,000 3,888,000

LO14000229 Establishment of Govt. Girls Degree College 12,000,000 12,000,000 Khudian Khas, Kasur A03905 Newspapers Periodicals and Books 500,000 500,000 A09404 Medical And Laboratory Equipment 5,000,000 5,000,000 A09601 Plant and Machinery 500,000 500,000 A09701 Purchase of Furniture and Fixture 6,000,000 6,000,000

LO14000230 Establishment of Govt. Girls Degree College 7,806,000 7,806,000 Naukhar , District Gujranwala A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 50,000 A09404 Medical And Laboratory Equipment 1,000,000 1,000,000 A09601 Plant and Machinery 573,000 573,000 A09701 Purchase of Furniture and Fixture 5,183,000 5,183,000

LO14000232 Establishment of Govt. Muhammad Nawaz Sharif 8,668,000 8,668,000 Girls Degree College at Potato Research Farm, Pasrur, Sialkot A03905 Newspapers Periodicals and Books 840,000 840,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 50,000 A09404 Medical And Laboratory Equipment 1,387,000 1,387,000 A09601 Plant and Machinery 340,000 340,000 A09701 Purchase of Furniture and Fixture 6,051,000 6,051,000

LO14000238 Establishment of New Govt. Degree College, 14,093,000 14,094,000 for Women Farid Town, Sahiwal 104

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A03905 Newspapers Periodicals and Books 500,000 500,000 A09203 I.T. Equipment 4,354,000 A09404 Medical And Laboratory Equipment 7,096,000 2,743,000 A09601 Plant and Machinery 618,000 618,000 A09701 Purchase of Furniture and Fixture 5,879,000 5,879,000

LO14000242 Improvement / Missing Facilities at Govt. 4,663,000 4,663,000 Fareed Bukhsh Ghousia Degree Science College Chak No. 333/GB, Tehsil Pirmahal, District T.T. Singh A03970 Others 1,398,000 1,398,000 A09601 Plant and Machinery 626,000 626,000 A09701 Purchase of Furniture and Fixture 2,639,000 2,639,000

LO14000249 Provision of 12-Classrooms & Admn Block for 2,677,000 2,677,000 P.G. Classes in Government Degree College for Women, Samanabad, A09203 I.T. Equipment 330,000 330,000 A09701 Purchase of Furniture and Fixture 2,347,000 2,347,000

LO14000250 Provision of funds for completion of 8 20,000,000 20,000,000 schemes of Faisalabad Division A03970 Others 20,000,000 20,000,000

LO14000254 Provision of Missing Facilities at Govt. 3,588,000 3,588,000 College Chakri, District Rawalpindi A03905 Newspapers Periodicals and Books 200,000 200,000 A03970 Others 75,000 75,000 A09404 Medical And Laboratory Equipment 200,000 200,000 A09601 Plant and Machinery 1,588,000 1,588,000 105

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09701 Purchase of Furniture and Fixture 1,525,000 1,525,000

LO14000255 Provision of Missing Facilities at Govt. 3,640,000 3,640,000 College for Boys Pattoki, District Kasur A09701 Purchase of Furniture and Fixture 3,640,000 3,640,000

LO14000256 Provision of Missing facilities at Govt. 6,200,000 6,200,000 Islamia College, Faisalabad A09203 I.T. Equipment 145,000 145,000 A09404 Medical And Laboratory Equipment 440,000 440,000 A09601 Plant and Machinery 415,000 415,000 A09701 Purchase of Furniture and Fixture 5,200,000 5,200,000

LO14000257 Provision of Missing Facilities at 9,214,000 9,214,000 Gulshan-e-Ravi College for Women, Lahore A03905 Newspapers Periodicals and Books 500,000 500,000 A03970 Others 818,000 818,000 A09404 Medical And Laboratory Equipment 2,147,000 2,147,000 A09601 Plant and Machinery 1,786,000 1,786,000 A09701 Purchase of Furniture and Fixture 3,963,000 3,963,000

LO14000258 Provision of Missing Facilities in Govt. 7,377,000 7,378,000 College for Women Model Town Lahore A09601 Plant and Machinery 3,423,000 A09701 Purchase of Furniture and Fixture 7,377,000 3,955,000

LO14000259 Provision of Missing Facilities in Govt. 6,407,000 6,407,000 College for Women Farooq Colony, Sargodha A09404 Medical And Laboratory Equipment 5,318,000 5,318,000 106

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09701 Purchase of Furniture and Fixture 1,089,000 1,089,000

LO14000260 Provision of Missing Facilities in Govt. 5,000,000 5,000,000 College Jhawarian, Tehsil Shahpur Sargodha A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A09601 Plant and Machinery 2,000,000 2,000,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000

LO14000261 Provision of Missing facilities in Govt. 15,000,000 15,000,000 Degree College for Women and Boys Kalurkot A03970 Others 15,000,000 15,000,000

LO14000262 Provision of Missing Facilities in Govt. 920,000 920,000 Degree College for Women Rahmtabad, District Rawalpindi A03970 Others 195,000 195,000 A09203 I.T. Equipment 48,000 48,000 A09404 Medical And Laboratory Equipment 195,000 195,000 A09701 Purchase of Furniture and Fixture 482,000 482,000

LO14000263 Provision of Missing Facilities in Govt. 15,000,000 15,000,000 Degree Colleges for Women and Boys Jandwala A03970 Others 15,000,000 15,000,000

LO14000264 Provision of Missing Facilities in Govt. 3,550,000 3,550,000 Postgraduate College, Chakwal A09601 Plant and Machinery 23,000 23,000 A09701 Purchase of Furniture and Fixture 3,527,000 3,527,000 107

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

LO14000265 Provision of Missing Facilities in Govt. 8,000,000 8,000,000 Viqar-un-Nissa College for Women Rawalpindi A09601 Plant and Machinery 5,120,000 5,120,000 A09701 Purchase of Furniture and Fixture 2,880,000 2,880,000

LO14000302 Provision of Missing Facilities to Govt. 8,000,000 8,000,000 Girls College Gulshan Colony, Faisalabad A03905 Newspapers Periodicals and Books 500,000 500,000 A03915 Payments to Govt. Deptt. for Service Ren 100,000 100,000 A09404 Medical And Laboratory Equipment 2,400,000 2,400,000 A09601 Plant and Machinery 2,000,000 2,000,000 A09701 Purchase of Furniture and Fixture 3,000,000 3,000,000

LO14000303 Provision of Missing of Facilities in Govt. 3,540,000 3,540,000 College Choa Saydan Shah, District Chakwal A03905 Newspapers Periodicals and Books 740,000 740,000 A09601 Plant and Machinery 1,200,000 1,200,000 A09701 Purchase of Furniture and Fixture 1,600,000 1,600,000

LO14000314 Upgradation of Inter College for Boys Kallar 8,000,000 8,000,000 Syedan Rawalpindi A03905 Newspapers Periodicals and Books 1,000,000 1,000,000 A03970 Others 500,000 500,000 A09601 Plant and Machinery 4,000,000 4,000,000 A09701 Purchase of Furniture and Fixture 2,500,000 2,500,000

LO14002494 Establishment of Excellence of China Stuies 30,000,000 in Government College University Lahoer 108

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A05270 To Others 30,000,000

LO14002752 Lahoer Knowledge Park Company 250,000,000 A05270 To Others 250,000,000

LO14003172 Funds for Provision of Furniture to the 102,240,000 existing colleges of Multan,Bahawalpur, Sargodha, Sahiwal & D.G. Khan. A09701 Purchase of Furniture and Fixture 102,240,000

LO14003173 Funds for Provision of Furniture to the 194,144,000 existing colleges of Lahore,Gujranwala, Faisalabad & A09701 Purchase of Furniture and Fixture 194,144,000

LO14003881 Funds for Govt. Degree College for Women at 6,400,000 Kot Nainan, Tehsil Shakargarh, Distt Narowal A05270 To Others 6,400,000

181-A LO13000282 Rehabilitation and provision of equipments to 111,000 111,000 12,284,000 DPI (Colleges) Lahore. A09203 I.T. Equipment 4,273,000 A09501 Transport 37,000 37,000 1,850,000 A09601 Plant and Machinery 37,000 37,000 1,666,000 A09701 Purchase of Furniture and Fixture 37,000 37,000 4,495,000 109

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

182-A LO13000283 Feasibility - Master planning for 50,000,000 50,005,000 6,072,000 Establishment of Knowledge City at Dera Rakh Chaal Lahore (PC-II) A02102 Consultant based Feasibility Studies 26,797,000 A03903 Conference/Seminars/Workshops/ Symposia 3,500,000 A03907 Advertising & Publicity 14,522,000 A03919 Payments to Others for Service Rendered 50,000,000 5,005,000 A03970 Others 181,000 6,072,000

185-A LO09100348 Capacity Building for Higher Education 41,377,000 20,664,000 26,398,000 Department A01106 Pay of contract staff 28,370,000 19,764,000 24,000,000 A09203 I.T. Equipment 4,048,000 900,000 599,000 A09501 Transport 2,000,000 599,000 A09601 Plant and Machinery 4,000,000 599,000 A09701 Purchase of Furniture and Fixture 2,959,000 601,000

186-A LO10200215 Establishment of Specialized Computer Labs 62,850,000 16,482,000 15,000,000 for BS(IT) at 26 Colleges in the Punjab. A09201 Hardware 10,000,000 3,750,000 A09203 I.T. Equipment 20,000,000 16,482,000 3,750,000 A09601 Plant and Machinery 17,850,000 3,750,000 A09701 Purchase of Furniture and Fixture 15,000,000 3,750,000

187-A LO10200369 Provision of Lab Equipment & Learning 22,107,000 15,000,000 Materials for the Commencement of BS(Hons.) 4-years Degree Programs at 26 Selected Colleges in Punjab. the Commencement of BS(Hons.) 4-years 110

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A03905 Newspapers Periodicals and Books 5,000,000 5,000,000 A09203 I.T. Equipment 2,407,000 5,000,000 A09404 Medical And Laboratory Equipment 14,700,000 5,000,000

189-A LO15001064 Establishment of Govt. Boys Degree College 3,773,000 Rehmatabad Rawalpindi A09404 Medical And Laboratory Equipment 1,773,000 A09701 Purchase of Furniture and Fixture 2,000,000

222-A LO15001066 Establishment of Government Girls Degree 8,895,000 College Ayub Research Jhang Road Faisalabad A03905 Newspapers Periodicals and Books 500,000 A09203 I.T. Equipment 398,000 A09404 Medical And Laboratory Equipment 3,000,000 A09601 Plant and Machinery 315,000 A09701 Purchase of Furniture and Fixture 4,682,000

227-A LO15001067 Establishment of Govt. Girls Degree College 6,158,000 at Ludewala Warraich Gujranwala A03905 Newspapers Periodicals and Books 205,000 A03915 Payments to Govt. Deptt. for Service Ren 50,000 A09203 I.T. Equipment 566,000 A09404 Medical And Laboratory Equipment 1,439,000 A09601 Plant and Machinery 466,000 A09701 Purchase of Furniture and Fixture 3,432,000

239-A LO14000217 Establishment of Govt. Degree College for 11,136,000 11,136,000 1,000,000 Women at Bosal Sukha Malikwal, District M.B.Din A03905 Newspapers Periodicals and Books 932,000 932,000 111

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09203 I.T. Equipment 1,753,000 1,753,000 A09404 Medical And Laboratory Equipment 1,862,000 1,862,000 A09601 Plant and Machinery 659,000 659,000 A09701 Purchase of Furniture and Fixture 5,930,000 5,930,000 1,000,000

289-A LO14000149 Construction of 12 Additional Classrooms 4,781,000 4,781,000 8,800,000 Library and Multipurpose Hall in Govt. College for Women, Gawalmandi, Rawalpindi A09203 I.T. Equipment 4,019,000 A09701 Purchase of Furniture and Fixture 4,781,000 4,781,000 4,781,000

291-A LO13001606 Provision of Missing facilities in Govt. 625,000 625,000 9,375,000 Degree College for Women, Phagwari Murree, Rawalpindi. Missing facilities in Govt. Degree College for Women, Phagwari Murree, A03905 Newspapers Periodicals and Books 78,000 78,000 700,000 A03970 Others 78,000 78,000 300,000 A09203 I.T. Equipment 78,000 78,000 600,000 A09404 Medical And Laboratory Equipment 156,000 156,000 4,350,000 A09601 Plant and Machinery 78,000 78,000 550,000 A09701 Purchase of Furniture and Fixture 157,000 157,000 2,875,000

297-A LO15001076 Renovation of building and construction of 4,705,000 Boundary wall of Govt. PG College (W) Chandni Chowk Sargodha A09601 Plant and Machinery 577,000 A09701 Purchase of Furniture and Fixture 4,128,000

299-A LO15001077 Construction of additional class room at 4,000,000 Govt. College (W) Joharabad, Khushab 112

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A03905 Newspapers Periodicals and Books 250,000 A09203 I.T. Equipment 250,000 A09404 Medical And Laboratory Equipment 1,750,000 A09601 Plant and Machinery 250,000 A09701 Purchase of Furniture and Fixture 1,500,000

300-A LO15001078 Provision of additional class rooms at Govt. 4,000,000 Commerce College for Women Mianwali A03905 Newspapers Periodicals and Books 500,000 A09203 I.T. Equipment 2,000,000 A09701 Purchase of Furniture and Fixture 1,500,000

303-A LO15001079 Construction of Multipurpose hall and 5,000,000 Computer Lab in Govt. PG College Boys Bhakkar A09203 I.T. Equipment 1,000,000 A09701 Purchase of Furniture and Fixture 4,000,000

310-A LO15001080 Construction of Admn. Block including ten 4,049,000 class rooms in Govt. College for Women Ghulam Muhammadabad, Faisalabad.k including ten class rooms in Govt. College for Women Ghulam A09203 I.T. Equipment 468,000 A09601 Plant and Machinery 253,000 A09701 Purchase of Furniture and Fixture 3,328,000

312-A LO15000030 Provision of computer lab and furniture at 5,669,000 Govt. College for Women Chak Jhumra Faisalabad A09203 I.T. Equipment 2,731,000 113

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09601 Plant and Machinery 160,000 A09701 Purchase of Furniture and Fixture 2,778,000

313-A LO15001081 Provision of additional class rooms at Govt. 2,731,000 College for Women Gojra, Faisalabad. A09701 Purchase of Furniture and Fixture 2,731,000

314-A LO15001082 Provision of additional class rooms at Govt. 1,604,000 Commerce College Peoples Colony 01 Faisalabad. A09601 Plant and Machinery 200,000 A09701 Purchase of Furniture and Fixture 1,404,000

315-A LO13001603 Provision of Computers for Govt. Degree 500,000 500,000 1,500,000 College for Women, Saifabad, Faisalabad. A09203 I.T. Equipment 200,000 200,000 1,277,000 A09601 Plant and Machinery 150,000 150,000 83,000 A09701 Purchase of Furniture and Fixture 150,000 150,000 140,000

319-A LO15001083 Construction of Postgraduate Block and Allied 1,000,000 Facilities at Govt. Commerce College Narowal A09701 Purchase of Furniture and Fixture 1,000,000

320-A LO09000332 Rehabilitation/ Provision of missing 15,001,000 12,719,000 16,020,000 facilites at Queen Marry College, Lahore. A03905 Newspapers Periodicals and Books 643,000 643,000 A03919 Payments to Others for Service Rendered 2,282,000 A09404 Medical And Laboratory Equipment 9,958,000 9,958,000 1,000,000 A09601 Plant and Machinery 2,102,000 114

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09701 Purchase of Furniture and Fixture 2,118,000 2,118,000 12,918,000

327-A LO13000254 Provision of Missing Facilities in Govt. 5,874,000 5,874,000 1,000,000 Degree College for Women Warburtan N/sahib A03905 Newspapers Periodicals and Books 500,000 500,000 A03915 Payments to Govt. Deptt. for Service Ren 30,000 30,000 A03970 Others 300,000 300,000 A09404 Medical And Laboratory Equipment 2,180,000 2,180,000 A09601 Plant and Machinery 1,360,000 1,360,000 A09701 Purchase of Furniture and Fixture 1,504,000 1,504,000 1,000,000

329-A LO15001084 Provision of Missing Facilities at Government 7,500,000 College for Women Arif Walla, Pakpattan. A09701 Purchase of Furniture and Fixture 7,500,000

330-A LO15001085 Provision of Missing Facilities at Government 16,352,000 College for Boys Arifwala, Pakpattan. A09203 I.T. Equipment 11,166,000 A09701 Purchase of Furniture and Fixture 5,186,000

338-A LO15001086 Repair and Renovation (due to flood) Govt. 4,689,000 Degree College for Women Jampur, Rajanpur. A03905 Newspapers Periodicals and Books 500,000 A09203 I.T. Equipment 2,309,000 A09701 Purchase of Furniture and Fixture 1,880,000

339-A LO15001087 Renovation and rehabilitation of Govt. 4,779,000 Commerce College for Boys Muzaffargarh A03905 Newspapers Periodicals and Books 500,000 115

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09203 I.T. Equipment 2,069,000 A09601 Plant and Machinery 240,000 A09701 Purchase of Furniture and Fixture 1,970,000

341-A LO15001075 Provision of Missing Facilities to Govt. 2,243,000 Degree College for Women Hasilpur Bahawalpur A09701 Purchase of Furniture and Fixture 2,243,000

342-A LO15001088 Construction of Additional Class Rooms and 1,600,000 provision of furniture Govt. Commerce College for Boys Ahmed Pur East, Bahawalpur.urniture Govt. Commerce College for Boys Ahmed Pur A09701 Purchase of Furniture and Fixture 1,600,000

345-A LO12000505 Provision of Missing Facilities in Govt. 100,000 100,000 2,000,000 Post-Graduate College Women Chistian, District Bahawalnagar. A09203 I.T. Equipment 50,000 50,000 A09701 Purchase of Furniture and Fixture 50,000 50,000 2,000,000

346-A LO13000264 Provision of Missing Facilities in Govt. 538,000 Girls Degree College Bahawalnagar A09701 Purchase of Furniture and Fixture 538,000

348-A LO15001089 Construction of Additional Class Rooms and 5,472,000 repair in Govt. Girls College Fortabass Bahawalnagar A09701 Purchase of Furniture and Fixture 5,472,000 116

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

349-A LO15001090 Construction of Additional Class Rooms and 1,600,000 provision of furniture Govt. Commerce College for Boys Bahawalnagar A09701 Purchase of Furniture and Fixture 1,600,000

350-A LO15001091 Construction of Additional Class Rooms and 1,200,000 provision of furniture Govt. PG College for Boys Khanpur R.Y.Khan A09701 Purchase of Furniture and Fixture 1,200,000

356-A LO15001093 Construction of Building and Consolidation 7,117,000 of Facilities at Govt. College of Commerce Samundari, Faisalabad. A09501 Transport 2,500,000 A09601 Plant and Machinery 3,285,000 A09701 Purchase of Furniture and Fixture 1,332,000

358-A LO15001094 Up-gradation of Govt. Institute of Commerce 8,782,000 in Govt. College of Commerce Khanpur, Rahim Yar Khan. A09501 Transport 3,845,000 A09601 Plant and Machinery 2,658,000 A09701 Purchase of Furniture and Fixture 2,279,000

361-A LO15001096 Establishment of Govt. Degree College for 21,358,000 Women Kamir Town Sahiwal A03905 Newspapers Periodicals and Books 758,000 A09203 I.T. Equipment 4,390,000 117

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09404 Medical And Laboratory Equipment 2,728,000 A09501 Transport 9,000,000 A09601 Plant and Machinery 618,000 A09701 Purchase of Furniture and Fixture 3,864,000

370-A LO15001097 Establishment of Govt. Girls Degree College 7,000,000 Rangpur Muzaffargarh A03905 Newspapers Periodicals and Books 800,000 A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 2,000,000 A09601 Plant and Machinery 1,200,000 A09701 Purchase of Furniture and Fixture 2,500,000

371-A LO15001098 Establishment of Govt. College for Women at 33,489,000 Zahir Peer Tehsil Khanpur Rahim Yar Khan A03570 Others 20,000,000 A03905 Newspapers Periodicals and Books 500,000 A03970 Others 189,000 A09203 I.T. Equipment 5,692,000 A09404 Medical And Laboratory Equipment 1,920,000 A09470 Others 300,000 A09601 Plant and Machinery 1,284,000 A09701 Purchase of Furniture and Fixture 3,604,000

372-A LO15001099 Establishment of Govt. Degree College for 13,489,000 Women at Manthar Rahim Yar Khan A03905 Newspapers Periodicals and Books 500,000 A03970 Others 189,000 A09203 I.T. Equipment 5,692,000 A09404 Medical And Laboratory Equipment 1,920,000 A09470 Others 300,000 118

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS A09601 Plant and Machinery 1,284,000 A09701 Purchase of Furniture and Fixture 3,604,000

373-A LO13000279 Upgradation of newly converted college into 50,155,000 50,155,000 24,740,000 Women University Govt. College for Women Madina Town Faisalabad A03905 Newspapers Periodicals and Books 5,000,000 5,000,000 A03970 Others 1,000,000 1,000,000 A09203 I.T. Equipment 2,175,000 2,175,000 1,550,000 A09404 Medical And Laboratory Equipment 15,000,000 15,000,000 A09501 Transport 17,750,000 17,750,000 16,150,000 A09601 Plant and Machinery 1,650,000 1,650,000 2,210,000 A09701 Purchase of Furniture and Fixture 7,580,000 7,580,000 4,830,000

374-A GT01000174 Establishment of University of Gujrat. 94,160,000 94,160,000 1,000,000 (Phase-I & II Revised) A09201 Hardware 20,000,000 20,000,000 A09601 Plant and Machinery 20,000,000 20,000,000 A09701 Purchase of Furniture and Fixture 30,000,000 30,000,000 1,000,000 A09802 Purchase of other assets-others 24,160,000 24,160,000

378-A LO13000280 Establishment of Project Management Unit 21,589,000 3,153,000 20,000,000 (PMU) for Ghazi University at D.G.Khan A01106 Pay of contract staff 4,719,000 3,153,000 10,000,000 A03970 Others 6,370,000 A05270 To Others 5,091,000 A09203 I.T. Equipment 779,000 A09501 Transport 6,500,000 3,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 1,130,000 119

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4274 GENERAL COLLEGES INSTITUTIONS

394-U LO15000001 Provision of Laptops (2015-16) 5,400,000,000 A06470 Others 5,400,000,000

ODP LO11000336 Punjab Education Endowment Fund (PEEF) 2,000,000,000 2,000,000,000 2,000,000,000 A05270 To Others 2,000,000,000 2,000,000,000 2,000,000,000

ODP LO14000244 Knowledge Park & Punjab Techology University 500,000,000 A06470 Others 500,000,000

ODP LO14000253 Provision of Laptops 3,500,000,000 400,692,000 A03940 Unforeseen expenditure 500,000 A03970 Others 3,500,000,000 A09201 Hardware 400,192,000

ODP LO15004512 Lahore Knowledge Park 1,000,000,000 A06470 Others 1,000,000,000 120

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4415 General Universities

LO14000145 Acquisition / Purchase of land for Approach 173,000,000 173,000,000 Road and Compaction of Land Site for Muhammad Nawaz Sharif University of Engineering & Technology, Multan A09170 Others 173,000,000 173,000,000

LO14000237 Establishment of Khawaja Farid University of 200,000,000 556,455,000 Engineering and Information Technology (UEIT) R.Y. Khan A03970 Others 200,000,000 A05270 To Others 556,455,000

LO14000240 Establishment of University of Sahiwal and 50,000,000 50,000,000 Okara A03970 Others 50,000,000 50,000,000

375-A LO12000875 Establishment of Women University at Sialkot. 20,000,000 A03905 Newspapers Periodicals and Books 5,000,000 A09203 I.T. Equipment 4,000,000 A09701 Purchase of Furniture and Fixture 11,000,000

377-A LO15001100 Establishment of Women University at Multan 22,010,000 A03905 Newspapers Periodicals and Books 134,000 A03970 Others 424,000 A09203 I.T. Equipment 1,874,000 A09404 Medical And Laboratory Equipment 6,508,000 A09501 Transport 10,000,000 A09601 Plant and Machinery 3,070,000 121

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4415 General Universities

379-A LO15001101 Establishment of Women University at 6,589,000 Bahawalpur A03905 Newspapers Periodicals and Books 1,000,000 A09203 I.T. Equipment 2,000,000 A09404 Medical And Laboratory Equipment 2,589,000 A09601 Plant and Machinery 1,000,000

380-A LO15000031 Establishment of Khawaja Farid University of 220,200,000 Engineering and Information Technology (UEIT) R.Y. Khan A03970 Others 220,200,000

387-U LO15000002 Construction of Building of Women 25,000,000 UniversitySialkot on acquired piece of land at Sialkot A05270 To Others 25,000,000

389-U LO15001103 Construction of Building of Sub Campus of GC 25,000,000 University at Kala Shah Kaku, Sheikhupura. A05270 To Others 25,000,000

390-U LO15001104 Construction of Building of Sub Campus of 25,000,000 Lahore College for Women University at Kala Shah Kaku, Sheikhupura. A05270 To Others 25,000,000 122

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LE4415 General Universities

393-U LO15001102 Construction of Building of Ghazi University 25,000,000 at DG Khan A05270 To Others 25,000,000 123

PC22036(036) DEVELOPMENT (Revenue) ______Higher Education ______Higher Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 OTHERS

LE4185 Joint SDA Of Vice Chancellor &

LO13000717 Funds for Information Technology University, 250,000,000 Lahore. A05270 To Others 250,000,000 ______Total Sub Sector Higher Education 7,762,255,000 5,003,845,000 9,117,780,000 ______TOTAL SECTOR Higher Education 7,762,255,000 5,003,845,000 9,117,780,000 ______124

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Health ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO11000468 Up gradation of THQ Hospital Jahanian 33,919,000 District Khanewal. A01101 Basic Pay of Officers 2,219,000 A01201 Senior Post Allowance 3,991,000 A03927 Purchase of drug and medicines 513,000 A09501 Transport 5,514,000 A09601 Plant and Machinery 18,682,000 A09701 Purchase of Furniture and Fixture 3,000,000

LO11000797 Upgradation of Civil Dispensary Digan into 5,953,000 Civil Hospital Dinga,District Gujrat A09203 I.T. Equipment 100,000 A09601 Plant and Machinery 4,907,000 A09701 Purchase of Furniture and Fixture 946,000 ______Total Sub Sector Health 39,872,000 ______125

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO09100182 Establishment of Nawaz Sharif Medical 50,000,000 39,450,000 College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital. A01101 Basic Pay of Officers 3,000,000 2,250,000 A01151 Basic Pay of Other Staff 1,200,000 150,000 A01273 Honoraria 200,000 200,000 A01299 Others 1,000,000 A03201 Postage and Telegraph 500,000 300,000 A03202 Telephone and Trunk Call 500,000 500,000 A03205 Courier and Pilot Service 500,000 250,000 A03301 Gas 200,000 200,000 A03303 Electricity 3,500,000 3,500,000 A03407 Rates and Taxes 200,000 200,000 A03602 Insurance 200,000 A03801 Training - domestic 500,000 A03806 Transportation of Goods 300,000 A03807 P.O.L Charges 5,000,000 5,000,000 A03901 Stationery 500,000 500,000 A03902 Printing and Publication 300,000 100,000 A03903 Conference/Seminars/Workshops/ Symposia 500,000 350,000 A03905 Newspapers Periodicals and Books 300,000 200,000 A03907 Advertising & Publicity 500,000 350,000 A03942 Cost of Other Stores 2,500,000 2,500,000 A03970 Others 1,000,000 1,000,000 001 Others 1,000,000 1,000,000 A06301 Entertainments & Gifts 100,000 100,000 A09201 Hardware 1,000,000 1,000,000 A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 12,000,000 12,000,000 A09501 Transport 5,000,000 A09601 Plant and Machinery 4,000,000 3,300,000 126

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000 A09802 Purchase of other assets-others 2,000,000 2,000,000 A13001 Transport 1,000,000 1,000,000 A13101 Machinery and Equipment 500,000 500,000 A13201 Furniture and Fixture 500,000 500,000

LO10000557 Establishment of Medical College, D.G.Khan 1,000,000 A03970 Others 1,000 001 Others 1,000 A09201 Hardware 1,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 1,000 A09501 Transport 1,000 A09601 Plant and Machinery 994,000 A09701 Purchase of Furniture and Fixture 1,000

LO10000558 Establishment of Medical College, Gujranwala 135,277,000 135,277,000 A03905 Newspapers Periodicals and Books 10,000 10,000 A03970 Others 2,000,000 2,000,000 001 Others 2,000,000 2,000,000 A09201 Hardware 17,000,000 17,000,000 A09404 Medical And Laboratory Equipment 17,267,000 17,267,000 A09501 Transport 26,000,000 26,000,000 A09601 Plant and Machinery 38,000,000 38,000,000 A09701 Purchase of Furniture and Fixture 35,000,000 35,000,000

LO13000402 Commissioning of Ameer-Ud-Din, Medical 10,951,000 1,600,000 College , Lahore A03905 Newspapers Periodicals and Books 500,000 A03927 Purchase of drug and medicines 500,000 A03942 Cost of Other Stores 1,000,000 127

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03970 Others 2,000,000 001 Others 2,000,000 A09201 Hardware 1,000 A09203 I.T. Equipment 1,000,000 60,000 A09404 Medical And Laboratory Equipment 2,500,000 1,223,000 A09501 Transport 1,000 A09601 Plant and Machinery 1,949,000 A09701 Purchase of Furniture and Fixture 1,500,000 317,000

RI08001821 Upgradation of School of Nursing to degree 20,295,000 level at Holy Family Hospital, Rawalpindi. A03905 Newspapers Periodicals and Books 1,300,000 A09201 Hardware 1,000,000 A09203 I.T. Equipment 2,000,000 A09404 Medical And Laboratory Equipment 3,772,000 A09413 Drapery Fabrics Clothing And Allied Mate 405,000 A09416 Drapery Fabrics Clothing And Allied Mate 1,200,000 A09601 Plant and Machinery 900,000 A09701 Purchase of Furniture and Fixture 9,718,000

857-A LO11000352 Establishment of Khawaja Muhammad Safdar 144,988,000 118,994,000 30,000,000 Medical College Sialkot. A03905 Newspapers Periodicals and Books 500,000 500,000 A03970 Others 500,000 500,000 001 Others 500,000 500,000 A09201 Hardware 3,000,000 1,130,000 A09404 Medical And Laboratory Equipment 50,000,000 38,951,000 A09501 Transport 13,000,000 11,000,000 A09601 Plant and Machinery 30,000,000 24,080,000 29,500,000 A09701 Purchase of Furniture and Fixture 47,988,000 42,833,000 500,000 128

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

859-A LO01000071 Establishment of Services Institute of 18,976,000 2,976,000 10,000,000 Medical Sciences, Lahore. A03970 Others 3,976,000 1,176,000 500,000 001 Others 3,976,000 1,176,000 500,000 A09601 Plant and Machinery 15,000,000 1,800,000 1,000 A09701 Purchase of Furniture and Fixture 9,499,000

860-A LO14004616 Establishment of Punjab Institute of Neuro 244,400,000 10,000,000 Sciences Lahore (Phase-II) A09404 Medical And Laboratory Equipment 244,400,000 10,000,000

861-A LO01000077 Establishment of Fatima Jinnah Institute of 100,000,000 2,480,000 50,000,000 Dental Sciences, Jubilee Town, Lahore. A01101 Basic Pay of Officers 300,000 250,000 350,000 A01151 Basic Pay of Other Staff 850,000 450,000 800,000 A01202 House Rent Allowance 250,000 150,000 250,000 A01203 Conveyance Allowance 270,000 200,000 270,000 A0120D Integrated Allowance 15,000 15,000 15,000 A0120X Ad - hoc Allowance - 2010 400,000 200,000 400,000 A01217 Medical Allowance 170,000 100,000 170,000 A0121A Adhoc Relief Allowance 2011 150,000 80,000 150,000 A0121M Adhoc Relief Allowance - 2012 225,000 150,000 225,000 A0121T Adhoc Relief Allowance 2013 130,000 130,000 130,000 A0121Z Adhoc Relief Allowance - 2014 150,000 A01270 Others 200,000 120,000 200,000 037 30% Social Security Benefit in lieu of P 200,000 120,000 200,000 A01274 Medical Charges 50,000 60,000 A03202 Telephone and Trunk Call 80,000 5,000 40,000 A03302 Water 10,000 A03303 Electricity 500,000 100,000 129

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03407 Rates and Taxes 10,000 A03806 Transportation of Goods 30,000 20,000 A03807 P.O.L Charges 600,000 350,000 400,000 A03901 Stationery 100,000 20,000 125,000 A03902 Printing and Publication 50,000 10,000 60,000 A03905 Newspapers Periodicals and Books 10,000 5,000 A03907 Advertising & Publicity 100,000 100,000 A03970 Others 220,000 120,000 120,000 001 Others 220,000 120,000 120,000 A06301 Entertainments & Gifts 95,085,000 A06470 Others 45,660,000 A13001 Transport 110,000 110,000 120,000 A13101 Machinery and Equipment 60,000 20,000 70,000 A13201 Furniture and Fixture 25,000 10,000

863-A LO10000560 Establishment of Medical College, Sahiwal 160,000,000 104,536,000 50,400,000 A03970 Others 5,000,000 5,000,000 1,500,000 001 Others 5,000,000 5,000,000 1,500,000 A09201 Hardware 5,000,000 5,000,000 2,000,000 A09404 Medical And Laboratory Equipment 50,000,000 22,380,000 14,000,000 A09501 Transport 12,536,000 5,000,000 A09601 Plant and Machinery 50,000,000 50,000,000 15,000,000 A09701 Purchase of Furniture and Fixture 50,000,000 9,620,000 12,900,000

867-A RN08001759 Construction of Phase-II Sheikh Zayed Medical 61,053,000 13,585,000 50,000,000 Complex, R.Y. Khan A03905 Newspapers Periodicals and Books 500,000 A09201 Hardware 1,342,000 1,279,000 4,340,400 A09202 Software 1,186,000 450,000 1,700,000 A09501 Transport 9,450,000 4,900,000 A09601 Plant and Machinery 38,800,000 4,580,000 35,680,600 A09701 Purchase of Furniture and Fixture 5,448,000 5,448,000 2,529,000 130

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Medical Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09802 Purchase of other assets-others 4,327,000 1,828,000 850,000 ______Total Sub Sector Medical Education 682,245,000 683,593,000 200,400,000 ______131

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Distt Programme ( THQ Hospitals) ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000618 Construction of Blood Transfusion Unit at DHQ 12,624,000 12,624,000 Hospital Vehari A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 7,997,000 7,997,000 A09408 Generic Consumable 1,000 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 4,000,000 4,000,000 A09701 Purchase of Furniture and Fixture 624,000 624,000

LO14000623 Establishment of Cardiac Ward at THQ Hospital 21,583,000 24,583,000 Burewala A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 12,997,000 15,997,000 A09408 Generic Consumable 1,000 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 8,000,000 8,000,000 A09701 Purchase of Furniture and Fixture 583,000 583,000

LO14000624 Establishment of Cardiac Ward at THQ Hospital 21,583,000 24,583,000 Mailsi A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 12,997,000 15,997,000 A09408 Generic Consumable 1,000 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 8,000,000 8,000,000 A09701 Purchase of Furniture and Fixture 583,000 583,000

LO14000636 Establishment of Trauma Center at THQ Taunsa 20,640,000 20,640,000 D.G Khan 132

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Distt Programme ( THQ Hospitals) ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 11,500,000 11,500,000 A09501 Transport 500,000 500,000 A09601 Plant and Machinery 7,500,000 7,500,000 A09701 Purchase of Furniture and Fixture 640,000 640,000

LO14000637 Establishment of Trauma Centre at THQ 27,461,000 24,323,000 Hospital Muridkay District Shiekhupura A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 16,000,000 12,862,000 A09408 Generic Consumable 1,000,000 1,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 461,000 461,000 A09501 Transport 100,000 100,000 A09601 Plant and Machinery 8,899,000 8,899,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000

LO14000664 Up-Gradation of DHQ Layyah (ICU Block & 31,530,000 31,530,000 Operation Theater) A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 10,000,000 10,000,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 16,000,000 16,000,000 A09701 Purchase of Furniture and Fixture 5,528,000 5,528,000

LO14000672 Up-gradation of RHC Kot Chuhtta to THQ Level 36,185,000 36,185,000 D.G Khan A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 10,000,000 10,000,000 A09408 Generic Consumable 1,000 1,000 A09501 Transport 1,000,000 1,000,000 A09601 Plant and Machinery 23,998,000 23,998,000 133

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Distt Programme ( THQ Hospitals) ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 1,185,000 1,185,000

776-A LO14000620 Establishment of 60 Bedded THQ Hospital at 9,739,000 9,739,000 25,421,000 Raiwind District Lahore A06470 Others 217,000 217,000 113,000 A09203 I.T. Equipment 614,000 614,000 34,000 A09404 Medical And Laboratory Equipment 2,108,000 2,108,000 A09501 Transport 6,800,000 6,800,000 A09601 Plant and Machinery 25,108,000 A09701 Purchase of Furniture and Fixture 166,000

779-A LO13001363 Upgradation of DHQ Hospital,Nankana 22,005,000 22,005,000 3,005,000 A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 20,000,000 20,000,000 3,005,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 1,203,000 1,203,000 A09701 Purchase of Furniture and Fixture 800,000 800,000

790-A LO14000631 Establishment of New Trauma Center at 21,291,000 20,000,000 Makhdoom Aali District Lodhran A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 5,400,000 16,000,000 A09501 Transport 500,000 3,500,000 A09601 Plant and Machinery 14,141,000 A09701 Purchase of Furniture and Fixture 750,000 500,000

792-A LO14000661 Up-gradation of DHQ Hospital Khanewal (125 to 7,733,000 7,733,000 22,524,000 250 Bedded) A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 2,000,000 2,000,000 134

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Distt Programme ( THQ Hospitals) ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09413 Drapery Fabrics Clothing And Allied Mate 2,324,000 A09601 Plant and Machinery 5,000,000 5,000,000 15,184,000 A09701 Purchase of Furniture and Fixture 732,000 732,000 5,016,000

814-A LO14000673 Upgradation of RHC Lalian into 60 Bedded THQ 39,136,000 20,000,000 Hospital District Chiniot A09203 I.T. Equipment 1,000 500,000 A09404 Medical And Laboratory Equipment 17,500,000 5,500,000 A09501 Transport 1,000,000 1,000,000 A09601 Plant and Machinery 19,885,000 12,500,000 A09701 Purchase of Furniture and Fixture 750,000 500,000 ______Total Sub Sector Distt Programme ( THQ 271,510,000 213,945,000 90,950,000 Hospitals) ______135

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO09100189 Strengthening Expanded Programme for 300,000,000 425,775,000 Immunization (EPI) A01277 Contingent Paid Staff 1,125,000 A03201 Postage and Telegraph 150,000 150,000 A03202 Telephone and Trunk Call 350,000 85,000 A03204 Electronic Communication 3,500,000 3,495,000 A03801 Training - domestic 200,000 200,000 A03805 Travelling Allowance 5,000,000 18,700,000 A03807 P.O.L Charges 7,500,000 49,050,000 A03901 Stationery 1,000,000 1,000,000 A03902 Printing and Publication 3,000,000 10,560,000 A03903 Conference/Seminars/Workshops/ Symposia 500,000 500,000 A03907 Advertising & Publicity 1,000,000 995,000 A03927 Purchase of drug and medicines 244,000,000 244,000,000 A03942 Cost of Other Stores 10,000,000 9,465,000 A03970 Others 10,000,000 10,000,000 001 Others 10,000,000 10,000,000 A09501 Transport 63,000,000 A09602 Cold Storage Equipment 10,000,000 10,000,000 A13001 Transport 2,700,000 2,700,000 A13101 Machinery and Equipment 600,000 600,000 A13201 Furniture and Fixture 250,000 150,000 A13701 Hardware 250,000

LO10000554 Establishment of Drug Testing Laboratory 14,761,000 Bahawalpur. A03905 Newspapers Periodicals and Books 320,000 A03970 Others 155,000 A09202 Software 75,000 A09404 Medical And Laboratory Equipment 350,000 A09601 Plant and Machinery 12,851,000 136

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 1,010,000

LO10000570 Provision of dialysis unit in THQ Hospitals 21,000,000 Fortabbas, Haroonabad & Machinabad A09601 Plant and Machinery 19,854,000 A09701 Purchase of Furniture and Fixture 1,146,000

LO10200749 Establishment of Kidney Center of DHQ 30,000,000 Hospital Di District Vehari. A09404 Medical And Laboratory Equipment 25,000,000 A09701 Purchase of Furniture and Fixture 5,000,000

LO11000650 National program for Family Planning and 6,291,460,000 Primary Health Care PunjabLahore. A01243 Special travelling allowance 5,881,000 A03202 Telephone and Trunk Call 1,488,000 A03205 Courier and Pilot Service 345,000 A03806 Transportation of Goods 1,041,000 A03807 P.O.L Charges 172,181,000 A03901 Stationery 2,363,000 A03902 Printing and Publication 58,960,000 A03970 Others 2,495,000 A06470 Others 6,024,983,000 A09201 Hardware 500,000 A09202 Software 500,000 A13001 Transport 20,723,000

LO11000833 National TB Control Programme 54,281,000 A01151 Basic Pay of Other Staff 1,434,000 A01202 House Rent Allowance 328,000 137

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A01203 Conveyance Allowance 382,000 A0120X Ad - hoc Allowance - 2010 393,000 A01217 Medical Allowance 430,000 A0121A Adhoc Relief Allowance 2011 122,000 A0121M Adhoc Relief Allowance - 2012 276,000 A0121T Adhoc Relief Allowance 2013 276,000 A0121Z Adhoc Relief Allowance - 2014 196,000 A03927 Purchase of drug and medicines 41,509,000 A03942 Cost of Other Stores 8,935,000

LO11000836 Prime Minister's Programme for Prevention & 422,712,000 Control of Hepatitis A03927 Purchase of drug and medicines 422,712,000

LO11000952 Roll Back Malaria Control Program 54,064,000 A03902 Printing and Publication 4,520,000 A03927 Purchase of drug and medicines 6,500,000 A03942 Cost of Other Stores 18,120,000 A09601 Plant and Machinery 24,924,000

LO11001045 National Program for Prevention and Control 154,086,000 of Blindness A09601 Plant and Machinery 154,086,000

LO12001026 Upgradation of BHU to RHC, Ghourghushti, 16,022,000 31,763,000 Tehsil Hazro, District Attock. A03970 Others 500,000 A09501 Transport 4,700,000 A09601 Plant and Machinery 9,600,000 A09701 Purchase of Furniture and Fixture 941,000 138

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A12403 Other buildings 16,022,000 16,022,000

LO12001031 Establishment of rural Health Centre at Chak 23,000 11,234,000 No.71/SB, Tehsil & District Sargodha. A09601 Plant and Machinery 2,811,000 A09701 Purchase of Furniture and Fixture 23,000 23,000 A12403 Other buildings 8,400,000

LO13000386 Upgradation of BHU Rasool Pur Tarar into 7,231,000 6,266,000 Rural Health Centre, Tehsil & District Hafizabad. A09404 Medical And Laboratory Equipment 4,400,000 4,000,000 A09501 Transport 100,000 99,000 A09601 Plant and Machinery 2,500,000 2,000,000 A09701 Purchase of Furniture and Fixture 231,000 167,000

LO13001316 Establishment of Maternity Hospital, Phalia 37,019,000 District Mandi Bahauddin A03970 Others 352,000 008 Bedding & Clothing 352,000 A09404 Medical And Laboratory Equipment 396,000 A09601 Plant and Machinery 4,125,000 A09701 Purchase of Furniture and Fixture 1,270,000 A12403 Other buildings 30,776,000 A13701 Hardware 100,000

LO13001366 Technical Evaluation of Technical Bids of 2,500,000 Development Projects to be executed on Design and Builds Basis A03770 Other 2,500,000 139

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO13001451 Construction of Emergency Block at Mozang 44,180,000 Hospital, Lahore A03970 Others 2,499,000 001 Others 2,079,000 008 Bedding & Clothing 420,000 A09203 I.T. Equipment 174,000 A09404 Medical And Laboratory Equipment 1,845,000 A09601 Plant and Machinery 11,476,000 A09701 Purchase of Furniture and Fixture 1,392,000 A12403 Other buildings 26,794,000

LO13002261 Construction of Girls Hostel at King Edward 80,000,000 Medical University, Lahore. A12403 Other buildings 80,000,000

LO14000616 Centre for Disease Control for Punjab at 30,000,000 Lahore. A03927 Purchase of drug and medicines 500,000 A03942 Cost of Other Stores 1,000 A03970 Others 500,000 001 Others 500,000 A09201 Hardware 100,000 A09203 I.T. Equipment 100,000 A09404 Medical And Laboratory Equipment 5,000,000 A09601 Plant and Machinery 23,299,000 A09701 Purchase of Furniture and Fixture 500,000

LO14000621 Establishment of BHU Chua District Khushab 28,782,000 28,788,000 A03927 Purchase of drug and medicines 1,501,000 140

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03942 Cost of Other Stores 1,001,000 A03970 Others 818,000 008 Bedding & Clothing 205,000 A09203 I.T. Equipment 5,000,000 A09404 Medical And Laboratory Equipment 10,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 2,000,000 A09501 Transport 7,000,000 A09601 Plant and Machinery 1,423,000 A09701 Purchase of Furniture and Fixture 4,782,000 1,000,000 A12403 Other buildings 23,045,000

LO14000622 Establishment of Blood centres at Rawalpindi 100,000,000 Faisalabad Gujranwala and Sargodha A01101 Basic Pay of Officers 14,352,000 A01151 Basic Pay of Other Staff 5,187,000 A01202 House Rent Allowance 3,198,000 A01203 Conveyance Allowance 3,818,000 A0120D Integrated Allowance 72,000 A0120X Ad - hoc Allowance - 2010 500,000 A01210 Risk Allowance 540,000 A01217 Medical Allowance 1,859,000 A0121A Adhoc Relief Allowance 2011 1,730,000 A0121B Health Professional Allowance 500,000 A0121M Adhoc Relief Allowance - 2012 500,000 A0121T Adhoc Relief Allowance 2013 576,000 A01227 Project Allowance 2,500,000 A01252 Non Practicing Allowance 1,008,000 A01270 Others 1,660,000 037 30% Social Security Benefit in lieu of P 1,660,000 A03204 Electronic Communication 10,000,000 A03805 Travelling Allowance 10,000,000 A03807 P.O.L Charges 10,000,000 A03942 Cost of Other Stores 10,000,000 141

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03970 Others 10,000,000 001 Others 10,000,000 A09501 Transport 12,000,000

LO14000646 Purchasae of Mobile Health Units 1,000,000,000 A09501 Transport 1,000,000,000

LO14002984 Provincial DHIS Program. 33,552,000 A01277 Contingent Paid Staff 450,000 A03204 Electronic Communication 1,031,000 A03801 Training - domestic 1,380,000 A03805 Travelling Allowance 900,000 A03807 P.O.L Charges 248,000 A03901 Stationery 385,000 A03902 Printing and Publication 12,243,000 A09203 I.T. Equipment 16,915,000

LO14002985 Provincial Environmntal Health, Medical Waste 16,458,000 and Infection ControlProgram. A03201 Postage and Telegraph 37,000 A03202 Telephone and Trunk Call 10,000 A03801 Training - domestic 30,000 A03805 Travelling Allowance 40,000 A03901 Stationery 50,000 A03902 Printing and Publication 7,540,000 A03970 Others 7,566,000 189 Medical Waste Management 7,566,000 A09201 Hardware 700,000 A09203 I.T. Equipment 5,000 A09601 Plant and Machinery 480,000 142

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO15004531 District Level EPHS Implementation -CDC 21,124,000 A03801 Training - domestic 575,000 A03807 P.O.L Charges 703,000 A03902 Printing and Publication 400,000 A03903 Conference/Seminars/Workshops/ Symposia 546,000 A09501 Transport 18,900,000

718-A LO15004373 Establishment of BHU in UC Arriari Tehsil 4,610,000 Kotli Sattian District Rawalpindi A01101 Basic Pay of Officers 384,000 A01151 Basic Pay of Other Staff 700,000 A01203 Conveyance Allowance 2,639,000 A03942 Cost of Other Stores 104,000 A09404 Medical And Laboratory Equipment 457,000 A09413 Drapery Fabrics Clothing And Allied Mate 76,000 A09701 Purchase of Furniture and Fixture 250,000

721-A LO14000658 Up-gradation of BHU Khunda to RHC Khunda 20,000,000 10,000,000 Tehsil Jand A09203 I.T. Equipment 1,000,000 150,000 A09404 Medical And Laboratory Equipment 5,000,000 A09501 Transport 2,000 4,000,000 A09601 Plant and Machinery 9,000,000 5,850,000 A09701 Purchase of Furniture and Fixture 4,998,000

722-A LO12000607 Construction of RHC Mongi Banglo Tehsil Gojra 14,500,000 A09203 I.T. Equipment 100,000 A09404 Medical And Laboratory Equipment 1,400,000 A09601 Plant and Machinery 12,500,000 143

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 500,000

726-A LO15004415 Upgradation of BHU into RHC Gaggar UC 10,000,000 Kulluwal Teshil Sambrial Silakot A09203 I.T. Equipment 500,000 A09601 Plant and Machinery 8,500,000 A09701 Purchase of Furniture and Fixture 1,000,000

727-A LO15004416 Upgradation of BHU Sher Garh into RHC Tehsil 10,000,000 & District Okara A09404 Medical And Laboratory Equipment 8,000,000 A09701 Purchase of Furniture and Fixture 2,000,000

728-A LO13001284 Upgradationof BHU Sardar Pur District 29,400,000 29,600,000 Khanewal A09501 Transport 6,000,000 A09601 Plant and Machinery 22,600,000 A09701 Purchase of Furniture and Fixture 1,000,000 A12403 Other buildings 29,400,000

729-A LO12001032 Upgradation of BHU Paharpur into RHC, 16,058,000 16,064,000 10,000,000 District Layyah. A03942 Cost of Other Stores 201,000 A05270 To Others 16,058,000 A09404 Medical And Laboratory Equipment 6,484,000 3,000,000 A09501 Transport 4,001,000 5,000,000 A09601 Plant and Machinery 1,501,000 2,000,000 A09701 Purchase of Furniture and Fixture 876,000 A12403 Other buildings 3,001,000 144

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

730-A LO15004409 Reconstruction and Upgradation of BHU Bhalla 16,581,000 Jhullan District Bahawalpur. A09203 I.T. Equipment 60,000 A09404 Medical And Laboratory Equipment 6,744,000 A09601 Plant and Machinery 8,875,000 A09701 Purchase of Furniture and Fixture 902,000

732-A LO09100188 Prevention and Control of Hepatitis in Punjab 400,000,000 400,001,000 500,000,000 A03201 Postage and Telegraph 20,000 20,000 A03801 Training - domestic 30,000 A03807 P.O.L Charges 50,000 A03902 Printing and Publication 200,000 200,000 170,000 A03903 Conference/Seminars/Workshops/ Symposia 30,000 530,000 2,160,000 A03906 Uniforms and Protective Clothing 20,000,000 20,000,000 75,000 A03907 Advertising & Publicity 20,001,000 4,000,000 A03927 Purchase of drug and medicines 100,000 188,450,000 276,140,000 A03942 Cost of Other Stores 100,000 115,100,000 106,771,000 A09203 I.T. Equipment 500,000 A09408 Generic Consumable 10,614,000 A09601 Plant and Machinery 379,020,000 55,720,000 100,000,000

733-A LO12000750 Strengthening of Expanded Programme on 344,647,000 500,000,000 Immunization in Punjab. A01273 Honoraria 1,944,000 A03201 Postage and Telegraph 150,000 A03202 Telephone and Trunk Call 100,000 A03204 Electronic Communication 20,000,000 A03801 Training - domestic 1,000,000 A03805 Travelling Allowance 8,000,000 3,000,000 A03807 P.O.L Charges 5,000,000 145

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03901 Stationery 300,000 A03902 Printing and Publication 12,000,000 3,000,000 A03903 Conference/Seminars/Workshops/ Symposia 1,000,000 A03907 Advertising & Publicity 41,730,000 50,000,000 A03927 Purchase of drug and medicines 30,105,000 388,000,000 A03942 Cost of Other Stores 8,850,000 A03970 Others 10,000,000 001 Others 10,000,000 A09203 I.T. Equipment 8,000,000 A09501 Transport 205,684,000 A09602 Cold Storage Equipment 37,184,000 2,000,000 A13001 Transport 2,550,000 A13101 Machinery and Equipment 5,000,000 A13201 Furniture and Fixture 25,000 A13701 Hardware 25,000

734-A LO09100190 TB Control Programme 90,000,000 79,330,000 100,000,000 A01101 Basic Pay of Officers 5,990,000 3,240,000 6,500,000 A01102 Personal pay 256,000 36,000 256,000 A01151 Basic Pay of Other Staff 1,500,000 958,000 2,500,000 A01201 Senior Post Allowance 50,000 20,000 50,000 A01202 House Rent Allowance 1,150,000 575,000 1,150,000 A01203 Conveyance Allowance 1,100,000 625,000 1,100,000 A0120D Integrated Allowance 40,000 20,000 40,000 A0120X Ad - hoc Allowance - 2010 3,050,000 1,550,000 2,500,000 A01216 Qualification Allowance 500,000 200,000 300,000 A01217 Medical Allowance 995,000 415,000 995,000 A0121A Adhoc Relief Allowance 2011 950,000 350,000 1,100,000 A0121B Health Professional Allowance 2,100,000 800,000 1,000,000 A0121M Adhoc Relief Allowance - 2012 1,550,000 805,000 1,100,000 A0121T Adhoc Relief Allowance 2013 1,000,000 425,000 1,000,000 A0121Z Adhoc Relief Allowance - 2014 1,000,000 A01224 Entertainment Allowance 30,000 20,000 30,000 146

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A01227 Project Allowance 8,000,000 A01252 Non Practicing Allowance 500,000 300,000 500,000 A01266 Disturbance Allowance 20,000 20,000 A01270 Others 250,000 250,000 250,000 037 30% Social Security Benefit in lieu of P 250,000 250,000 250,000 A01278 Leave Salary 228,000 A03201 Postage and Telegraph 50,000 50,000 50,000 A03202 Telephone and Trunk Call 200,000 200,000 200,000 A03407 Rates and Taxes 50,000 50,000 50,000 A03801 Training - domestic 600,000 A03805 Travelling Allowance 500,000 500,000 500,000 A03806 Transportation of Goods 50,000 50,000 50,000 A03807 P.O.L Charges 2,000,000 2,000,000 2,000,000 A03901 Stationery 300,000 250,000 300,000 A03902 Printing and Publication 1,500,000 1,200,000 1,500,000 A03907 Advertising & Publicity 1,000,000 1,000,000 1,500,000 A03927 Purchase of drug and medicines 46,591,000 52,294,000 43,609,000 A03942 Cost of Other Stores 14,500,000 10,247,000 20,000,000 A13001 Transport 800,000 800,000 800,000 A13101 Machinery and Equipment 100,000 100,000 50,000 A13301 Office Buildings 500,000

735-A LO09100192 National Blood Transfusion Service, Punjab 30,000,000 14,910,000 30,000,000 A01101 Basic Pay of Officers 7,176,000 3,588,000 5,359,000 A01151 Basic Pay of Other Staff 4,803,000 2,401,500 4,803,000 A01202 House Rent Allowance 3,198,000 1,599,000 3,198,000 A01203 Conveyance Allowance 3,818,000 1,909,000 3,818,000 A0120D Integrated Allowance 72,000 36,000 72,000 A0120X Ad - hoc Allowance - 2010 500,000 250,000 500,000 A01210 Risk Allowance 540,000 270,000 540,000 A01217 Medical Allowance 1,859,000 1,029,500 1,859,000 A0121A Adhoc Relief Allowance 2011 1,730,000 965,000 1,730,000 A0121B Health Professional Allowance 500,000 350,000 500,000 147

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A0121M Adhoc Relief Allowance - 2012 500,000 250,000 500,000 A0121T Adhoc Relief Allowance 2013 576,000 288,000 576,000 A0121Z Adhoc Relief Allowance - 2014 576,000 A01227 Project Allowance 2,500,000 1,350,000 2,500,000 A01252 Non Practicing Allowance 1,008,000 504,000 1,008,000 A01270 Others 200,000 100,000 1,441,000 037 30% Social Security Benefit in lieu of P 200,000 100,000 1,441,000 A03303 Electricity 200,000 200,000 A03801 Training - domestic 200,000 A03805 Travelling Allowance 200,000 A03807 P.O.L Charges 200,000 200,000 A03942 Cost of Other Stores 20,000 20,000 20,000 A03970 Others 200,000 200,000 001 Others 200,000 200,000 A09501 Transport 200,000 200,000

736-A LO09100191 Punjab Thalassemia Prevention Program 50,598,000 50,600,000 58,544,000 A01101 Basic Pay of Officers 3,126,000 2,961,000 4,476,000 A01151 Basic Pay of Other Staff 6,284,000 3,105,000 5,347,000 A01202 House Rent Allowance 2,299,000 1,460,000 2,387,000 A01203 Conveyance Allowance 2,540,000 1,579,000 2,567,000 A0120X Ad - hoc Allowance - 2010 2,554,000 1,621,000 2,652,000 A01217 Medical Allowance 986,000 638,000 996,000 A0121A Adhoc Relief Allowance 2011 766,000 500,000 796,000 A0121M Adhoc Relief Allowance - 2012 1,882,000 1,262,000 1,965,000 A0121T Adhoc Relief Allowance 2013 1,882,000 994,000 982,000 A0121Z Adhoc Relief Allowance - 2014 631,000 982,000 A01239 Special Allowance 1,920,000 3,779,000 7,174,000 A01270 Others 2,473,000 1,601,000 2,562,000 037 30% Social Security Benefit in lieu of P 2,473,000 1,601,000 2,562,000 A03201 Postage and Telegraph 5,000 5,000 5,000 A03202 Telephone and Trunk Call 200,000 200,000 300,000 A03204 Electronic Communication 11,000 148

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03205 Courier and Pilot Service 250,000 250,000 300,000 A03407 Rates and Taxes 40,000 20,000 40,000 A03805 Travelling Allowance 300,000 100,000 400,000 A03806 Transportation of Goods 10,000 2,000 20,000 A03807 P.O.L Charges 600,000 460,000 700,000 A03809 CNG Charges (Govt) 50,000 A03901 Stationery 200,000 200,000 300,000 A03902 Printing and Publication 1,000,000 1,000,000 1,000,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 386,000 600,000 A03905 Newspapers Periodicals and Books 40,000 40,000 A03907 Advertising & Publicity 6,000,000 6,000,000 6,000,000 A03927 Purchase of drug and medicines 13,520,000 8,520,000 10,398,000 A03942 Cost of Other Stores 150,000 50,000 150,000 A03955 Computer Stationary 200,000 200,000 300,000 A03970 Others 100,000 70,000 100,000 001 Others 100,000 70,000 100,000 A09201 Hardware 20,000 20,000 20,000 A09202 Software 10,000 1,000,000 10,000 A09501 Transport 600,000 A09601 Plant and Machinery 10,851,000 3,500,000 A09701 Purchase of Furniture and Fixture 796,000 300,000 A13001 Transport 250,000 200,000 300,000 A13101 Machinery and Equipment 150,000 49,000 200,000 A13201 Furniture and Fixture 50,000 50,000 50,000 A13301 Office Buildings 100,000 10,000 A13701 Hardware 25,000 25,000 20,000 A13702 Software 5,000 5,000 5,000

737-A LO13000390 Integrated Reproductive Maternal new borne & 1,800,000,000 1,874,300,000 1,500,000,000 Child Health (RMNCH) & Nutrition Program A01101 Basic Pay of Officers 1,119,600 1,119,600 600,000 A01102 Personal pay 29,000 A01103 Special Pay 644,000 149

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A01151 Basic Pay of Other Staff 600,000 600,000 A01202 House Rent Allowance 229,000 229,000 229,000 A01203 Conveyance Allowance 240,000 240,000 6,000 A0120X Ad - hoc Allowance - 2010 488,400 488,400 355,000 A01217 Medical Allowance 147,000 147,000 319,000 A0121A Adhoc Relief Allowance 2011 147,000 147,000 140,000 A0121B Health Professional Allowance 134,000 A0121M Adhoc Relief Allowance - 2012 129,000 A0121T Adhoc Relief Allowance 2013 124,000 A0121Z Adhoc Relief Allowance - 2014 124,000 A01226 Computer Allowance 36,000 A01236 Deputation Allowance 72,000 72,000 72,000 A01243 Special travelling allowance 52,560,000 52,560,000 70,080,000 A01250 Incentive Allowance 11,520,000 A01252 Non Practicing Allowance 48,000 48,000 48,000 A01271 Overtime Allowance 10,000 A01273 Honoraria 44,170,000 44,170,000 A01274 Medical Charges 6,804,000 6,804,000 A01277 Contingent Paid Staff 25,500,000 25,500,000 52,200,000 A01299 Others 657,846,000 657,846,000 762,898,000 A03070 Others 229,705,000 001 Bedding & Clothing 229,705,000 A03201 Postage and Telegraph 20,000 20,000 20,000 A03202 Telephone and Trunk Call 290,000 2,570,000 140,000 A03204 Electronic Communication 650,000 650,000 800,000 A03205 Courier and Pilot Service 200,000 200,000 200,000 A03301 Gas 600,000 A03302 Water 200,000 A03303 Electricity 600,000 600,000 1,000,000 A03404 Rent for other building 5,000,000 A03407 Rates and Taxes 500,000 500,000 500,000 A03801 Training - domestic 68,300,000 68,300,000 21,750,000 A03805 Travelling Allowance 500,000 500,000 1,236,000 A03806 Transportation of Goods 5,000,000 5,000,000 3,000,000 150

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03807 P.O.L Charges 30,000,000 30,000,000 20,000,000 A03808 Conveyance Charges 10,000 10,000 10,000 A03901 Stationery 100,000 100,000 100,000 A03902 Printing and Publication 4,000,000 4,000,000 1,500,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 600,000 A03905 Newspapers Periodicals and Books 10,000 10,000 100,000 A03906 Uniforms and Protective Clothing 100,000 100,000 A03907 Advertising & Publicity 4,000,000 4,000,000 1,500,000 A03910 Commission Paid 5,000 5,000 A03917 Law Charges 5,000 A03927 Purchase of drug and medicines 531,139,000 531,139,000 222,116,000 A03959 Stipend Incentives Awards And Allied Exp 23,200,000 A03970 Others 229,705,000 247,656,000 001 Others 229,705,000 247,656,000 A04101 Pension-Civil 140,000 A06301 Entertainments & Gifts 240,000 240,000 600,000 A09202 Software 1,000,000 1,000,000 A09203 I.T. Equipment 1,600,000 2,100,000 A09404 Medical And Laboratory Equipment 6,800,000 A09408 Generic Consumable 6,800,000 A09411 General Utility Chemicals 6,800,000 A09413 Drapery Fabrics Clothing And Allied Mate 6,800,000 A09414 Insecticides 6,800,000 A09470 Others 6,800,000 A09501 Transport 60,000,000 6,800,000 A09601 Plant and Machinery 128,400,000 128,400,000 8,000,000 A09701 Purchase of Furniture and Fixture 1,950,000 1,950,000 A13001 Transport 1,000,000 1,000,000 4,000,000 A13301 Office Buildings 750,000 A13702 Software 100,000 100,000 A13703 I.T. Equipment 10,000 10,000 100,000 151

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

738-A LO13000396 Establishment of Policy and Strategic 50,000,000 89,556,000 50,000,000 Planning Unit (PSPU) and System Strengthening by revamping PMU PHSRP, Health Department A01101 Basic Pay of Officers 13,000,000 3,750,000 13,000,000 A01102 Personal pay 25,000 5,000 25,000 A01103 Special Pay 25,000 5,000 25,000 A01151 Basic Pay of Other Staff 2,800,000 41,460,000 3,000,000 A01201 Senior Post Allowance 25,000 2,000 25,000 A01202 House Rent Allowance 800,000 500,000 1,000,000 A01203 Conveyance Allowance 900,000 500,000 1,000,000 A0120X Ad - hoc Allowance - 2010 1,500,000 750,000 1,100,000 A01216 Qualification Allowance 50,000 10,000 100,000 A01217 Medical Allowance 900,000 500,000 750,000 A0121A Adhoc Relief Allowance 2011 600,000 300,000 550,000 A0121B Health Professional Allowance 250,000 100,000 300,000 A0121M Adhoc Relief Allowance - 2012 1,000,000 500,000 1,150,000 A0121T Adhoc Relief Allowance 2013 600,000 400,000 600,000 A0121Z Adhoc Relief Allowance - 2014 600,000 A01224 Entertainment Allowance 50,000 15,000 20,000 A01226 Computer Allowance 175,000 50,000 100,000 A01227 Project Allowance 5,900,000 2,500,000 5,149,000 A01234 Training Allowance 50,000 A01236 Deputation Allowance 100,000 100,000 5,000 A01238 Charge Allowance 5,000 A01239 Special Allowance 50,000 10,000 A01252 Non Practicing Allowance 150,000 36,000 100,000 A01270 Others 700,000 450,000 800,000 001 Others 650,000 450,000 800,000 037 30% Social Security Benefit in lieu of P 50,000 A01273 Honoraria 600,000 300,000 1,200,000 A01274 Medical Charges 100,000 60,000 100,000 A01277 Contingent Paid Staff 300,000 100,000 100,000 152

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A012AE Integrated allowance 50,000 25,000 50,000 A03201 Postage and Telegraph 250,000 150,000 250,000 A03202 Telephone and Trunk Call 400,000 250,000 550,000 A03204 Electronic Communication 350,000 150,000 350,000 A03301 Gas 50,000 50,000 50,000 A03302 Water 50,000 50,000 150,000 A03303 Electricity 800,000 800,000 700,000 A03304 Hot and Cold Weather Charges 50,000 50,000 A03402 Rent for Office Building 3,500,000 2,000,000 3,800,000 A03407 Rates and Taxes 73,000 73,000 100,000 A03801 Training - domestic 500,000 272,000 100,000 A03805 Travelling Allowance 300,000 100,000 200,000 A03806 Transportation of Goods 100,000 100,000 100,000 A03807 P.O.L Charges 2,500,000 9,856,000 2,400,000 A03808 Conveyance Charges 100,000 10,000 50,000 A03809 CNG Charges (Govt) 250,000 75,000 150,000 A03820 Others 50,000 50,000 A03901 Stationery 300,000 200,000 350,000 A03902 Printing and Publication 250,000 100,000 150,000 A03903 Conference/Seminars/Workshops/ Symposia 200,000 70,000 200,000 A03905 Newspapers Periodicals and Books 88,000 50,000 A03906 Uniforms and Protective Clothing 50,000 50,000 100,000 A03907 Advertising & Publicity 300,000 50,000 200,000 A03910 Commission Paid 50,000 50,000 50,000 A03919 Payments to Others for Service Rendered 200,000 50,000 A03942 Cost of Other Stores 300,000 100,000 350,000 A03970 Others 289,000 100,000 400,000 001 Others 289,000 100,000 400,000 A06301 Entertainments & Gifts 200,000 74,000 296,000 A09203 I.T. Equipment 450,000 450,000 300,000 A09501 Transport 6,000,000 17,040,000 6,000,000 A09601 Plant and Machinery 200,000 200,000 100,000 A09701 Purchase of Furniture and Fixture 100,000 100,000 100,000 A13001 Transport 600,000 4,428,000 500,000 153

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A13101 Machinery and Equipment 200,000 100,000 650,000 A13201 Furniture and Fixture 150,000 30,000 100,000 A13301 Office Buildings 100,000 50,000 100,000

739-A LO13000395 Provision of Ambulances for DHQ's /THQ's,and 364,402,000 364,402,000 50,000,000 Cardiac Patients A09501 Transport 364,402,000 364,402,000 50,000,000

881-U LO15004365 Construction of Dispencery at Dhoke Mustaqeem 10,270,000 Rawalpindi A03970 Others 270,000 001 Others 270,000 A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 6,000,000 A09501 Transport 500,000 A09601 Plant and Machinery 1,500,000 A09701 Purchase of Furniture and Fixture 1,500,000

890-U LO15004374 Establishment of Blood Centres at Faisalabad 10,000,000 with Assistance of KFW. A01101 Basic Pay of Officers 1,500,000 A01151 Basic Pay of Other Staff 1,500,000 A01202 House Rent Allowance 340,000 A01203 Conveyance Allowance 818,000 A0120D Integrated Allowance 51,000 A0120X Ad - hoc Allowance - 2010 200,000 A01210 Risk Allowance 40,000 A01217 Medical Allowance 859,000 A0121A Adhoc Relief Allowance 2011 730,000 A0121B Health Professional Allowance 250,000 A0121M Adhoc Relief Allowance - 2012 200,000 154

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A0121T Adhoc Relief Allowance 2013 276,000 A0121Z Adhoc Relief Allowance - 2014 276,000 A01252 Non Practicing Allowance 208,000 A01270 Others 361,000 037 30% Social Security Benefit in lieu of P 361,000 A03303 Electricity 500,000 A03805 Travelling Allowance 250,000 A03807 P.O.L Charges 500,000 A03942 Cost of Other Stores 300,000 A03970 Others 340,000 001 Others 340,000 A09501 Transport 1,000 A13301 Office Buildings 500,000

895-U LO15004423 Upgradation of Rural Health Dispensary to BHU 15,000,000 at Chak No.463-GB Tehsil Samundri District Faisalabad. A09201 Hardware 100,000 A09404 Medical And Laboratory Equipment 14,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 100,000 A09601 Plant and Machinery 100,000 A09701 Purchase of Furniture and Fixture 200,000

896-U LO15004394 Provision of an Ambulance and X-Ray Machine 11,200,000 to R.H.C Mureedwala District Faisalabad. A09404 Medical And Laboratory Equipment 6,200,000 A09501 Transport 5,000,000

909-U LO15004405 Provision of missing facilities in RHC Farooq 15,000,000 Abad District Sheikhupura A03970 Others 1,000 155

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES 001 Others 1,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 8,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 1,498,000 A09501 Transport 500,000 A09601 Plant and Machinery 3,500,000 A09701 Purchase of Furniture and Fixture 1,500,000

911-U LO15004400 Provision of Missing Facilities at RHC Hujra 15,000,000 Shah Muqeem District Okara. A09404 Medical And Laboratory Equipment 11,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 A09701 Purchase of Furniture and Fixture 2,500,000

912-U LO15004404 Provision of Missing Facilities in RHC Kamir 10,000,000 District Sahiwal. A03970 Others 100,000 001 Others 100,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 4,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 899,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 2,500,000 A09701 Purchase of Furniture and Fixture 1,500,000

917-U LO15004403 Provision of Missing Facilities in RHC Daira 25,000,000 Din Pannah District Muzaffargarh. A03970 Others 100,000 001 Others 100,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 13,000,000 156

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09413 Drapery Fabrics Clothing And Allied Mate 1,899,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 6,500,000 A09701 Purchase of Furniture and Fixture 2,500,000

918-U LO15004414 Upgradation of BHU 161/A to RHC District 13,000,000 Layyah A09404 Medical And Laboratory Equipment 6,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09501 Transport 4,000,000 A09601 Plant and Machinery 2,000,000 A09701 Purchase of Furniture and Fixture 500,000

923-U LO15004392 Provincial Program for Prevention of 90,000,000 Blindness. A09404 Medical And Laboratory Equipment 90,000,000

924-U LO14000642 Introduction of Mobile Health Units Tehsil 153,000,000 150,394,000 150,000,000 Level (Outsource) A03602 Insurance 10,000,000 12,141,000 12,000,000 A03919 Payments to Others for Service Rendered 143,000,000 138,253,000 138,000,000

925-U LO15004407 Purchasae of Mobile Health Units 1,000,000,000 A03407 Rates and Taxes 1,000,000 A03602 Insurance 5,000,000 A03919 Payments to Others for Service Rendered 130,000,000 A09501 Transport 864,000,000 157

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

952-U LO11000795 Up-gradation of Tehsil Headquarter Hospital 12,599,000 73,800,000 (Addition of Dialysis, Cardiac and EmergencyFacilities) at Chichawatni, District Gujrat A03970 Others 800,000 001 Others 800,000 A09404 Medical And Laboratory Equipment 40,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 A09601 Plant and Machinery 12,599,000 27,000,000 A09701 Purchase of Furniture and Fixture 5,000,000

958-U LO15001492 Establishment of PCR Laboratory for DHQ 15,000,000 Hospital Layyah. A09404 Medical And Laboratory Equipment 15,000,000 158

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Preventive Health Care Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

LE4216 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)

731-A LO01000034 Enhanced HIV/AIDS Control Programme (2003-08) 415,000,000 345,000,000 350,000,000 A06470 Others 415,000,000 345,000,000 350,000,000 ______Total Sub Sector Preventive Health Care 4,871,116,000 11,552,226,000 4,697,105,000 Programme ______159

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Health Sector Reforms Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO01000086 Punjab Integrated Primary Health Care Model ( 18,859,000 including School Health & Nutirition) A05270 To Others 18,859,000

ODP LO11000378 Block allocation for MDGs / PHSRP WB, DFID 2,000,000,000 1,000,000,000 Spossored. A05270 To Others 2,000,000,000 1,000,000,000 001 Others 2,000,000,000 1,000,000,000

ODP LO13000414 Health Insurance card in four Pilot 4,000,000,000 2,500,000,000 Districts. A05270 To Others 4,000,000,000 2,500,000,000 001 Others 2,500,000,000

ODP LO15004385 Expansion of Recp Tayyib Erdogan Hospital 1,000,000,000 Muzaffargarh A05270 To Others 1,000,000,000 001 Others 1,000,000,000

ODP LO15004386 Extended Health coverage for miniorities 300,000,000 A05270 To Others 300,000,000 001 Others 300,000,000

ODP LO15004406 Punjab Kidney Liver Institute (PKLI) Lahore 3,000,000,000 A05270 To Others 3,000,000,000 001 Others 3,000,000,000 160

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Health Sector Reforms Programme ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES ______Total Sub Sector Health Sector Reforms 6,000,000,000 18,859,000 7,800,000,000 Programme ______161

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Research & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO09100244 Establishment of Drugs Testing Laboratory, 5,930,000 Faisalabad A09601 Plant and Machinery 5,930,000

LO09100247 Upgradation of Drugs Testing Laboratory, 45,022,000 18,438,000 Multan A03907 Advertising & Publicity 1,000 A09201 Hardware 3,000,000 1,000,000 A09203 I.T. Equipment 1,000,000 500,000 A09404 Medical And Laboratory Equipment 21,000,000 10,000,000 A09501 Transport 3,997,000 2,409,000 A09601 Plant and Machinery 14,225,000 4,028,000 A09701 Purchase of Furniture and Fixture 1,800,000 500,000

LO13000400 Construction of Building for office of 2,650,000 Director of health Services Sahiwal Division, Sahiwal A03970 Others 18,000 A09203 I.T. Equipment 459,000 A09601 Plant and Machinery 600,000 A09701 Purchase of Furniture and Fixture 1,573,000

1005-U LO15004377 Establishment of Central Research Lab PGMI 60,000,000 Lahore A09404 Medical And Laboratory Equipment 60,000,000

1006-U LO15004388 Health Care Delivery Infrastructure 10,000,000 Improvement Study 162

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Research & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A05270 To Others 10,000,000

868-A LO11000350 Establishment of Drug Testing Labortary 59,507,000 59,507,000 8,794,000 Rawalpindi. A03905 Newspapers Periodicals and Books 70,000 70,000 50,000 A03942 Cost of Other Stores 1,000,000 A03970 Others 500,000 001 Others 500,000 A09203 I.T. Equipment 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 45,436,000 45,436,000 A09501 Transport 1,000 1,000 1,200,000 A09601 Plant and Machinery 10,000,000 10,000,000 6,044,000 A09602 Cold Storage Equipment 500,000 500,000 A09701 Purchase of Furniture and Fixture 2,500,000 2,500,000

869-A LO13000401 Upgradation of Drugs Testing Laboratory 61,141,000 61,141,000 16,980,000 Lahore A03702 Management 1,200,000 1,000 A03801 Training - domestic 500,000 1,000 A03901 Stationery 60,000 1,000 A03942 Cost of Other Stores 6,000,000 1,582,000 1,000 A09202 Software 569,000 1,000 A09404 Medical And Laboratory Equipment 52,812,000 59,559,000 16,975,000

870-A LO11000361 Performance Management System in Health 8,200,000 8,200,000 25,000,000 Department. A01101 Basic Pay of Officers 3,558,000 3,558,000 3,780,000 A01151 Basic Pay of Other Staff 2,679,000 2,679,000 2,726,000 A01217 Medical Allowance 200,000 200,000 600,000 A01224 Entertainment Allowance 900,000 A01227 Project Allowance 900,000 163

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Research & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03202 Telephone and Trunk Call 500,000 500,000 2,000,000 A03702 Management 1,000 1,000 A03805 Travelling Allowance 600,000 A03807 P.O.L Charges 1,000,000 A03901 Stationery 100,000 100,000 600,000 A03907 Advertising & Publicity 50,000 50,000 1,500,000 A03940 Unforeseen expenditure 500,000 A03955 Computer Stationary 100,000 100,000 900,000 A03970 Others 100,000 001 Others 100,000 A09203 I.T. Equipment 1,012,000 1,012,000 6,494,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 700,000 A13701 Hardware 200,000 A13703 I.T. Equipment 500,000

871-A LO14000669 Upgradation of Institute of Public Health 65,000,000 35,000,000 Lahore A03902 Printing and Publication 214,000 A03970 Others 500,000 001 Others 500,000 A09201 Hardware 500,000 A09203 I.T. Equipment 500,000 3,000,000 A09404 Medical And Laboratory Equipment 5,000,000 24,676,000 A09411 General Utility Chemicals 110,000 A09501 Transport 5,000,000 A09601 Plant and Machinery 53,500,000 A09701 Purchase of Furniture and Fixture 5,000,000 2,000,000

872-A LO01000081 Strengthening of Health Management 39,004,000 7,697,000 45,885,000 Information System in Punjab A01101 Basic Pay of Officers 11,000,000 2,700,000 13,000,000 164

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Research & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A01151 Basic Pay of Other Staff 4,400,000 5,500,000 A01201 Senior Post Allowance 30,000 30,000 A01202 House Rent Allowance 2,800,000 420,000 3,000,000 A01203 Conveyance Allowance 3,500,000 300,000 3,500,000 A0120X Ad - hoc Allowance - 2010 4,100,000 770,000 4,100,000 A01217 Medical Allowance 1,037,000 231,000 2,000,000 A0121A Adhoc Relief Allowance 2011 1,000,000 240,000 1,000,000 A0121B Health Professional Allowance 1,400,000 770,000 1,400,000 A0121M Adhoc Relief Allowance - 2012 3,500,000 425,000 3,500,000 A0121T Adhoc Relief Allowance 2013 1,000 1,300,000 A0121Z Adhoc Relief Allowance - 2014 1,000 1,300,000 A01224 Entertainment Allowance 14,000 10,000 14,000 A01226 Computer Allowance 315,000 315,000 A01227 Project Allowance 100,000 100,000 A01252 Non Practicing Allowance 321,000 135,000 321,000 A01270 Others 2,506,000 2,506,000 037 30% Social Security Benefit in lieu of P 2,506,000 2,506,000 A01273 Honoraria 206,000 162,000 A01274 Medical Charges 51,000 A01277 Contingent Paid Staff 5,000 A01278 Leave Salary 10,000 A03204 Electronic Communication 110,000 20,000 A03801 Training - domestic 50,000 30,000 A03805 Travelling Allowance 20,000 A03807 P.O.L Charges 92,000 92,000 A03901 Stationery 270,000 270,000 100,000 A03902 Printing and Publication 500,000 25,000 A03970 Others 617,000 100,000 001 Others 617,000 100,000 A09203 I.T. Equipment 500,000 500,000 2,719,000 A09601 Plant and Machinery 500,000 500,000 50,000 A13101 Machinery and Equipment 50,000 50,000 25,000 A13201 Furniture and Fixture 20,000 20,000 10,000 165

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Research & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

873-A LO14000654 Upgradation of Nursing Hostels in Punjab. 15,000,000 9,646,000 5,000,000 A09201 Hardware 500,000 A09203 I.T. Equipment 500,000 A09601 Plant and Machinery 13,500,000 A09701 Purchase of Furniture and Fixture 500,000 9,646,000 A13301 Office Buildings 5,000,000 ______Total Sub Sector Research & Development 292,874,000 173,209,000 206,659,000 ______166

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO01000049 Completion of Children's Medical Specialties 31,626,000 27,806,000 Block, Mayo Hospital, Lahore. A09404 Medical And Laboratory Equipment 31,626,000 27,806,000

LO01000059 Establishment of Paediatric Hospital / 200,000,000 427,412,000 Institute, Lahore. A03919 Payments to Others for Service Rendered 200,000 200,000 A09201 Hardware 8,000,000 8,000,000 A09203 I.T. Equipment 24,000,000 24,000,000 A09404 Medical And Laboratory Equipment 50,000,000 203,412,000 A09408 Generic Consumable 11,796,000 11,796,000 A09501 Transport 10,000,000 10,000,000 A09601 Plant and Machinery 96,000,000 130,000,000 A09701 Purchase of Furniture and Fixture 4,000 40,004,000

LO09100173 Construction of 4th Floor of Jinnah Hospital, 100,000 100,000 Lahore. A09701 Purchase of Furniture and Fixture 100,000 100,000

LO09100212 Rawalpindi Institute of Cardiology 120,000,000 80,000,000 A03919 Payments to Others for Service Rendered 1,000 1,000 A09404 Medical And Laboratory Equipment 1,000 1,000 A09501 Transport 1,000 3,297,000 A12403 Other buildings 119,997,000 76,701,000

LO09100219 Procurement of Equipment for Cardiology 30,329,000 30,329,000 Department, Mayo Hospital, Lahore A09404 Medical And Laboratory Equipment 30,329,000 30,329,000 167

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO09100221 Upgradation of Neuro-surgery Department, Sir 66,216,000 66,216,000 Ganga Ram Hospital, Lahore A09404 Medical And Laboratory Equipment 19,594,000 66,216,000 A09701 Purchase of Furniture and Fixture 46,622,000

LO10000540 Addition of Operation Theaters Block in A&E 7,733,000 7,733,000 Department, B.V. Hospital Bahawalpur. A09404 Medical And Laboratory Equipment 7,733,000 7,733,000

LO10000566 Implementation of Master Plan Phase-II, 25,000,000 25,000,000 Lahore General Hospital, Lahore A09404 Medical And Laboratory Equipment 23,000,000 25,000,000 A09701 Purchase of Furniture and Fixture 2,000,000

LO10000569 Provision of 20 Bedded CCU & Angiography 541,000 System in Sheikh Zayed Medical College/Hospital, Rahim Yar Khan A09601 Plant and Machinery 541,000

LO11000349 Establishment of 410 Bedded Civil Hospital 43,414,000 22,000,000 affliated with QAMC Bahawalpur. A06470 Others 43,414,000 22,000,000

LO11000359 Female / Male Interness Hostel in Children 987,000 987,000 Hospital Lahore. A09413 Drapery Fabrics Clothing And Allied Mate 10,000 10,000 A09501 Transport 700,000 700,000 168

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09601 Plant and Machinery 272,000 272,000 A09701 Purchase of Furniture and Fixture 5,000 5,000

LO11002829 Purchase of Equipment for 400-Bedded Civil 2,139,000 Hospital affiliated with QAMC Bahawalpur A06470 Others 2,139,000

LO12000613 Proision of missing specialities for 5,000,000 100,000,000 Upgradation of DHQ Hospital to Teaching Hospital, Gujranwala. A09201 Hardware 200,000 200,000 A09404 Medical And Laboratory Equipment 1,000,000 81,000,000 A09501 Transport 100,000 100,000 A09601 Plant and Machinery 2,500,000 2,500,000 A09701 Purchase of Furniture and Fixture 1,200,000 16,200,000

LO12000614 Provision of missing specialities for 5,000,000 Upgradation of DHQ Hospital to Teaching Hospital, Sialkot. A09404 Medical And Laboratory Equipment 2,500,000 A09601 Plant and Machinery 2,500,000

LO12000615 Provision of missing specialities for 5,000,000 Upgradation of DHQ Hospital to Teaching Hospital, Sahiwal. A09404 Medical And Laboratory Equipment 5,000,000

LO13000399 Independent Feeder for Electriciy Supply to 3,676,000 Lady Willingdon Hospital, Lahore 169

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09601 Plant and Machinery 3,676,000

LO13000404 Establishment of ICU at BV Hospital, 88,919,000 88,919,000 Bahawalpur A09201 Hardware 230,000 230,000 A09404 Medical And Laboratory Equipment 87,213,000 87,213,000 A09470 Others 368,000 368,000 A09601 Plant and Machinery 415,000 415,000 A09701 Purchase of Furniture and Fixture 693,000 693,000

LO13000410 Upgradation of Exixting MRI System of the 30,000,000 5,000,000 Children's Hospital / ICH, Lahore A09601 Plant and Machinery 30,000,000 5,000,000

LO13001406 Provision of Radiology and Mointoring 61,466,000 61,466,000 Equipment for Infectious / Dengue Ward at Holy Family Hospital, Rawalpindi A09201 Hardware 380,000 380,000 A09404 Medical And Laboratory Equipment 42,424,000 42,424,000 A09601 Plant and Machinery 2,265,000 2,265,000 A09701 Purchase of Furniture and Fixture 16,397,000 16,397,000

LO13002064 Renovation & Reconstruction of Dispensary at 11,663,000 Chak No. 2/JB (BHU).Faisalabad. A12403 Other buildings 11,663,000 170

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000625 Establishment of College of Nursing (B.Sc 29,157,000 29,157,000 Degree Program) and Upgradation of Lecture Theatres for Basic Departments in Allama Iqbal Medical College Lahore. A03905 Newspapers Periodicals and Books 5,000,000 5,000,000 A09203 I.T. Equipment 5,000,000 5,000,000 A09404 Medical And Laboratory Equipment 5,000,000 5,000,000 A09501 Transport 9,000,000 9,000,000 A09701 Purchase of Furniture and Fixture 5,157,000 5,157,000

LO14000630 Establishment of Laparoscopic Surgery Centre 200,000,000 182,450,000 Lady Willingdon Hospital Lahore. A09601 Plant and Machinery 200,000,000 182,450,000

LO14000640 Hospital Management Information System for 79,965,000 Mayo Hospital Lahore & Lady Aitchison Lahore. A03970 Others 500,000 001 Others 500,000 A09201 Hardware 17,000,000 A09202 Software 10,000,000 A09203 I.T. Equipment 30,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 20,999,000 A09701 Purchase of Furniture and Fixture 1,465,000

LO14000641 Improvement and Upgradation of DHQ Hospital 56,000,000 Faisalabad A03970 Others 2,000,000 001 Others 2,000,000 171

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09201 Hardware 1,000,000 A09404 Medical And Laboratory Equipment 48,000,000 A09601 Plant and Machinery 3,500,000 A09701 Purchase of Furniture and Fixture 1,500,000

LO14000645 Provision of open Magnetic Resonance Imaging 80,000,000 195,000,000 Machine in the Department of Radiology and Diagnostic Imaging at QAMC/BV Hospital Bahawalpur. A09404 Medical And Laboratory Equipment 80,000,000 195,000,000

LO14000647 Purchase of Bolus Chase Fluoroscopy for 55,650,000 55,650,000 Sheikh Zayed Medical College / Hospital Rahim Yar Khan A09601 Plant and Machinery 55,650,000 55,650,000

LO14000648 Purchase of CT Scan (128 Slice) for the 128,000,000 128,000,000 Children's Hospital/Institute of Child Health Lahore. A09601 Plant and Machinery 128,000,000 128,000,000

LO14000649 Purchase of Echocardiography Machines for 40,000,000 40,000,000 Faisalabad Institute of Cardiology Faisalaban. A09404 Medical And Laboratory Equipment 40,000,000 40,000,000

LO14000651 Purchase of Ventilators for Hospitals in 220,000,000 200,000,000 Punjab A09404 Medical And Laboratory Equipment 220,000,000 200,000,000 172

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000655 Upgradation & Change of Radio Isotope 50,000,000 35,000,000 Cobalt-60 for Teletherapy Unit of Radiotherapy Department Allied Hospital Faisalabad A09404 Medical And Laboratory Equipment 50,000,000 35,000,000

LO14000656 Upgradation / Renovation of Orthopedic 23,000,000 47,000,000 Operation Theatre Equipment for Sir Ganga Ram Hospital Lahore A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 12,000,000 47,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 6,999,000 A09701 Purchase of Furniture and Fixture 3,500,000

LO14002414 Establishment of Rural Dispensary (RD) at 16,400,000 Rehman Colony Mouza Suleman, Tehsil Bhowana,District Chiniot A12403 Other buildings 16,400,000

LO14002496 Provision of Endoscopic Instruments for 58,150,000 Minimal Invasive and Advanced Surgical Proceduresin Urology Department, Services Hospital, Lahore. A09601 Plant and Machinery 58,150,000 173

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14002887 Improvement / renovation of Govt. Maternity 3,540,000 Hospital at Phool Nagar, Tehsil Pattoki, DistrictKasur. A12403 Other buildings 3,540,000

LO14003194 Establishment of Dispensary at Islampura 8,192,000 Jabbar Tehsil Gujar Khan Rawalpindi A01101 Basic Pay of Officers 192,000 A01151 Basic Pay of Other Staff 617,000 A01202 House Rent Allowance 225,000 A01203 Conveyance Allowance 269,000 A0120D Integrated Allowance 22,000 A0120X Ad - hoc Allowance - 2010 404,000 A01217 Medical Allowance 149,000 A0121A Adhoc Relief Allowance 2011 121,000 A0121B Health Professional Allowance 180,000 A0121M Adhoc Relief Allowance - 2012 162,000 A0121T Adhoc Relief Allowance 2013 81,000 A01252 Non Practicing Allowance 48,000 A01270 Others 243,000 A09404 Medical And Laboratory Equipment 264,000 A09413 Drapery Fabrics Clothing And Allied Mate 45,000 A09701 Purchase of Furniture and Fixture 305,000 A12403 Other buildings 4,865,000

LO14003195 Establishment of Dispensary in UC-37 (Old) 12,163,000 NA-123, Lahore. A03970 Others 38,000 008 Bedding & Clothing 38,000 A09601 Plant and Machinery 3,615,000 174

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 188,000 A12403 Other buildings 8,322,000

LO14003509 Establishment of Trauma Centre at THQ 7,707,000 Hospital, Sahiwal, District Sargodha. A09501 Transport 6,000,000 A09601 Plant and Machinery 1,707,000

LO14003511 Construction of Hostel No. 2 for 200 Girls 4,930,000 Students at RMC Staff Colony Rawal Road,Rawalpindi. A03942 Cost of Other Stores 505,000 A09601 Plant and Machinery 959,000 A09701 Purchase of Furniture and Fixture 3,466,000

LO14003512 Renovation of Building of PHDC Birdwood Road 600,000 Lahore. A09601 Plant and Machinery 600,000

LO14003513 Upgradation of RHC Kotli Sattian into 14,119,000 60-Bedded THQ Hospital, District Rawalpindi. A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 12,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09701 Purchase of Furniture and Fixture 1,119,000

LO14003721 Construction of BHU Centre Chak 88/P, Rahim 12,244,000 Yar Khan. A12470 Others 12,244,000 175

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14004691 Establishment of Children Hospital, 103,327,000 Faisalabad. A09201 Hardware 6,079,000 A09202 Software 4,010,000 A09404 Medical And Laboratory Equipment 65,476,000 A09501 Transport 5,070,000 A09601 Plant and Machinery 10,435,000 A09701 Purchase of Furniture and Fixture 12,257,000

LO14004770 Establishment of Civil Dispensary at Village 14,624,000 Mehmod Shaheed, District Khushab. A03942 Cost of Other Stores 50,000 A03970 Others 50,000 008 Bedding & Clothing 50,000 A09601 Plant and Machinery 300,000 A09701 Purchase of Furniture and Fixture 600,000 A12403 Other buildings 13,624,000

LO14004932 Upgradation of Angiography Suits at 140,000,000 Rawalpindi Institute of Cardiology A09601 Plant and Machinery 140,000,000

LO14005134 Upgradation of MMC Sarfraz Road Rawalpindi 492,000 A09601 Plant and Machinery 242,000 A12403 Other buildings 250,000

LO14005135 Upgradation of MMC Amar Pur Rawalpindi 2,824,000 A09601 Plant and Machinery 241,000 176

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A12403 Other buildings 2,583,000

LO14005136 Upgradation of MMC Sirajia Park Rawalpindi 1,066,000 A09601 Plant and Machinery 241,000 A12403 Other buildings 825,000

LO14005140 Establishment of Paediatric Surgery Unit at 130,343,000 Jinnah Hospital Lahore A09203 I.T. Equipment 587,000 A09404 Medical And Laboratory Equipment 129,493,000 A09701 Purchase of Furniture and Fixture 263,000

686-A LO14002183 Upgradation of THQ Hospital, Shorkot, 19,006,000 District Jhang. A12403 Other buildings 19,006,000

725-A LO15004441 Upgradation of BHU Marala to Rural Health 49,630,000 Centre District M.B. Din A03970 Others 1,500,000 001 Others 1,500,000 A09501 Transport 6,000,000 A09601 Plant and Machinery 6,000,000 A09701 Purchase of Furniture and Fixture 1,000,000 A12403 Other buildings 35,130,000

756-A LO14005713 Upgradation of THQ Hospital Shorkot District 9,180,000 23,000,000 Jhang A03942 Cost of Other Stores 469,000 A03970 Others 800,000 177

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES 001 Others 100,000 008 Bedding & Clothing 700,000 A09203 I.T. Equipment 558,000 300,000 A09404 Medical And Laboratory Equipment 7,708,000 4,100,000 A09501 Transport 8,500,000 A09601 Plant and Machinery 325,000 5,400,000 A09701 Purchase of Furniture and Fixture 120,000 3,900,000

765-A LO14004435 Upgradation of Major Shabir Shaheed 100,000,000 97,635,000 (Nishan-e-Haider) RHC Kunjah Into 60Bedded THQ level Hospital. A03942 Cost of Other Stores 500,000 A03970 Others 6,135,000 001 Others 5,635,000 008 Bedding & Clothing 500,000 A09203 I.T. Equipment 1,500,000 A09404 Medical And Laboratory Equipment 25,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09501 Transport 5,500,000 A09601 Plant and Machinery 54,500,000 A09701 Purchase of Furniture and Fixture 4,000,000 A12403 Other buildings 100,000,000

816-A LO14002495 Upgradation of Endoscopy Division of 20,000,000 72,950,000 Department of Medicine at Holy Family Hospital,Rawalpindi. A09404 Medical And Laboratory Equipment 20,000,000 72,950,000

817-A LO14000671 Upgradation of Operation Theatres ICU and CCU 100,000,000 100,000,000 96,130,000 at Holy Family Hospital Rawalpindi A09404 Medical And Laboratory Equipment 100,000,000 100,000,000 94,790,000 178

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 1,340,000

818-A LO09100168 Upgradation of DHQ Hospital, Sargodha. 100,000,000 78,800,000 80,000,000 A03970 Others 2,250,000 2,250,000 270,000 001 Others 2,250,000 2,250,000 270,000 A09201 Hardware 1,340,000 A09203 I.T. Equipment 4,700,000 A09404 Medical And Laboratory Equipment 17,700,000 17,700,000 60,000,000 A09501 Transport 19,050,000 19,050,000 10,900,000 A09601 Plant and Machinery 51,000,000 29,800,000 2,790,000 A09701 Purchase of Furniture and Fixture 10,000,000 10,000,000

819-A LO10000544 Construction of dditional 100bedded ward at 40,230,000 78,306,000 17,120,000 DHQ Hospital, Faisalabad. A09404 Medical And Laboratory Equipment 37,730,000 75,805,000 17,000,000 A09601 Plant and Machinery 1,000 1,000 A09701 Purchase of Furniture and Fixture 2,500,000 2,500,000 119,000

820-A LO13001145 Additional Facilities at Allied Hospital, 50,000,000 26,433,000 5,994,000 Faisalabad A09404 Medical And Laboratory Equipment 4,500,000 4,500,000 A09601 Plant and Machinery 40,000,000 16,433,000 A09701 Purchase of Furniture and Fixture 500,000 500,000 A12405 Electrification Plumbing And Other Infra 5,000,000 5,000,000 5,994,000

822-A LO10000552 Establishment of Allied Burn Unit & 49,000,000 22,500,000 Restructive Surgery Centre in Allied Hospital, Faisalabad. A09404 Medical And Laboratory Equipment 22,500,000 A09601 Plant and Machinery 34,000,000 179

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 15,000,000

823-A LO15004366 Construction of Hostels and Staff 2,650,000 A09203 I.T. Equipment 480,000 A09601 Plant and Machinery 2,170,000

824-A LO14000667 Upgradation of ICU and Operation Theatres of 95,000,000 245,000,000 101,300,000 Allied Hospital Faisalabad. A09404 Medical And Laboratory Equipment 95,000,000 245,000,000 101,300,000

826-A GA01000002 Establishment of Wazirabad Institute of 1,000,000 44,472,000 1,000,000 Cardiology, Wazirabad, District Gujranwala. A09203 I.T. Equipment 50,000 2,930,000 A09404 Medical And Laboratory Equipment 299,000 299,000 400,000 A09470 Others 1,000 246,000 A09501 Transport 1,000 13,726,000 50,000 A09601 Plant and Machinery 449,000 16,975,000 500,000 A09701 Purchase of Furniture and Fixture 200,000 10,296,000 50,000

829-A LO14004615 Construction of Surgical Tower at Mayo 82,000,000 100,000,000 Hospital Lahore A09404 Medical And Laboratory Equipment 100,000,000 A09601 Plant and Machinery 82,000,000

830-A LO09100218 Upgradation of Neuro Surgery Department, Mayo 50,000,000 50,000,000 75,664,000 Hospital, Lahore A09404 Medical And Laboratory Equipment 50,000,000 50,000,000 75,664,000 180

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

831-A LO09100220 Upgradation of Plastic Surgery Unit, Mayo 75,000,000 73,000,000 58,733,000 Hospital, Lahore A09404 Medical And Laboratory Equipment 75,000,000 73,000,000 58,733,000

832-A LO11000346 Construction of OPD Block in Services 25,000,000 219,247,000 416,000 Hospital Lahore. A09404 Medical And Laboratory Equipment 23,000,000 23,000,000 415,000 A09601 Plant and Machinery 194,247,000 1,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000

835-A LO10000567 Implementation of Master Plan Phase-III, 60,000,000 60,000,000 17,337,000 Lahore General Hospital, Lahore A09404 Medical And Laboratory Equipment 58,500,000 60,000,000 17,337,000 A09601 Plant and Machinery 500,000 A09701 Purchase of Furniture and Fixture 1,000,000

838-A LO13000408 Establishment of Procurement Cell in the 31,822,000 5,000,000 26,822,000 Health Department A03970 Others 31,815,000 4,999,000 26,815,000 001 Others 31,815,000 4,999,000 26,815,000 A09201 Hardware 1,000 1,000 A09202 Software 1,000 1,000 A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 1,000 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 1,000 1,000 A09701 Purchase of Furniture and Fixture 1,000 1,000 1,000 181

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

839-A LO15004412 Upgadation of Institute of Mental Health 10,000,000 Lahore A09601 Plant and Machinery 10,000,000

840-A LO14000670 Upgradation of Metabolic Section and GI 120,000,000 120,000,000 79,409,000 Section Department of Medicine LGH Lahore. A05270 To Others 120,000,000 A09404 Medical And Laboratory Equipment 120,000,000 79,409,000

841-A LO14000632 Establishment of Paediatric Cancer Unit 25,000,000 25,000,000 Children Hospital Lahore. A05270 To Others 25,000,000 A09203 I.T. Equipment 580,000 A09404 Medical And Laboratory Equipment 20,420,000 A09601 Plant and Machinery 3,000,000 A09701 Purchase of Furniture and Fixture 1,000,000

843-A LO15004376 Establishment of Cardiology Unit at Sahiwal. 30,000,000 A09404 Medical And Laboratory Equipment 30,000,000

844-A MN08001754 Construction / Expansion of 150 Beds for 200,000,000 300,000,000 100,000,000 Provision of Sub-Specialist Services at Children Hospital Complex, Multan. A03907 Advertising & Publicity 500,000 300,000 A09404 Medical And Laboratory Equipment 47,000,000 47,000,000 30,957,000 A09501 Transport 10,963,000 A09601 Plant and Machinery 150,000,000 252,400,000 54,000,000 A09701 Purchase of Furniture and Fixture 2,500,000 300,000 4,080,000 182

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

845-A MN08001778 Establishment of Modern Burn Unit at Nishtar 1,000,000 47,344,000 5,000,000 Hospital, Multan. A03905 Newspapers Periodicals and Books 50,000 150,000 A03942 Cost of Other Stores 50,000 2,936,000 100,000 A03970 Others 50,000 1,882,000 500,000 001 Others 50,000 1,882,000 500,000 A09201 Hardware 100,000 5,029,000 100,000 A09202 Software 1,500,000 A09404 Medical And Laboratory Equipment 300,000 11,300,000 200,000 A09501 Transport 200,000 200,000 1,800,000 A09601 Plant and Machinery 200,000 22,897,000 500,000 A09701 Purchase of Furniture and Fixture 50,000 2,950,000 300,000

846-A LO13000378 Completion of DHQ Hospital Building for 214,617,000 318,617,000 2,070,000 convertion into kidney centre Multan A03970 Others 3,317,000 7,817,000 1,000 001 Others 3,317,000 7,817,000 1,000 A09201 Hardware 2,500,000 2,500,000 A09202 Software 100,000 100,000 A09203 I.T. Equipment 200,000 200,000 100,000 A09404 Medical And Laboratory Equipment 108,000,000 173,000,000 500,000 A09501 Transport 8,000,000 8,000,000 500,000 A09601 Plant and Machinery 83,000,000 113,000,000 669,000 A09701 Purchase of Furniture and Fixture 9,500,000 14,000,000 300,000

848-A LO14000668 Upgradation of ICU and Operation Theatres of 180,000,000 195,000,000 146,600,000 Nishter Hospital Multan. A09201 Hardware 500,000 500,000 A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 130,000,000 145,000,000 1,000,000 183

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09601 Plant and Machinery 39,000,000 39,000,000 145,600,000 A09701 Purchase of Furniture and Fixture 10,000,000 10,000,000

849-A LO12000616 Provision of missing speciallites for 10,000,000 50,000,000 upgradation of DHQ Hospital to Teaching Hospital DG Khan A03905 Newspapers Periodicals and Books 500,000 A03970 Others 500,000 008 Bedding & Clothing 500,000 A09201 Hardware 3,330,000 1,500,000 A09202 Software 670,000 A09404 Medical And Laboratory Equipment 25,900,000 A09501 Transport 4,550,000 A09601 Plant and Machinery 15,180,000 A09701 Purchase of Furniture and Fixture 6,670,000 1,200,000

850-A LO15004372 Establishment of a Cardiology Unit at DG 50,000,000 Khan. A09203 I.T. Equipment 130,000 A09404 Medical And Laboratory Equipment 46,430,000 A09601 Plant and Machinery 710,000 A09701 Purchase of Furniture and Fixture 2,730,000

852-A LO10000543 Construction of Cardiology and Cardiac 32,501,000 32,501,000 100,000,000 Surgery Block at B.V. Hospital Bahawalpur. A09404 Medical And Laboratory Equipment 32,501,000 32,501,000 100,000,000

853-A LO15004424 Upgradation of Thalassaemia Unit & Bone 5,000,000 Marrow Transplant Centre at B.V. Hospital Bahawalpur 184

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09404 Medical And Laboratory Equipment 5,000,000

964-U LO15004397 Provision of equipment for different 145,500,000 departments / wards of Benazir Bhutto Hospital Rawalpindi A09404 Medical And Laboratory Equipment 100,500,000 A09601 Plant and Machinery 45,000,000

966-U LO15004421 Upgradation of Pediatric Department Benazir 50,000,000 Bhutto Hospital Rawalpindi A09201 Hardware 465,000 A09203 I.T. Equipment 928,000 A09404 Medical And Laboratory Equipment 17,103,000 A09601 Plant and Machinery 30,000,000 A09701 Purchase of Furniture and Fixture 1,504,000

967-U LO15001525 Procurement of MRI & Construction of 120,000,000 Radiology Complex at Holy Family Hospital Rawalpindi. A09201 Hardware 1,000,000 A09404 Medical And Laboratory Equipment 115,000,000 A09601 Plant and Machinery 2,000,000 A09701 Purchase of Furniture and Fixture 2,000,000

968-U LO15004384 Expansion of Emergency Department from 18 to 50,000,000 66 beds & Provision of Additional Facilities FIC Faisalabad. A09404 Medical And Laboratory Equipment 50,000,000 185

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

969-U LO15004395 Provision of Coronary Angiography Machine FIC 159,000,000 Faisalabad A09404 Medical And Laboratory Equipment 159,000,000

970-U LO15001521 Establishment of Breast Clinic Allied 20,000,000 Hospital Faisalabad A09601 Plant and Machinery 9,000,000 A09701 Purchase of Furniture and Fixture 725,000 A12405 Electrification Plumbing And Other Infra 10,275,000

971-U LO15004411 Strengthening of 70 bedded Neurosurgery 30,000,000 Department of Allied Hospital Faisalabad A09601 Plant and Machinery 30,000,000

973-U LO14000629 Establishment of Hospital Waste Management in 64,000,000 100,000,000 Lahore. A09601 Plant and Machinery 64,000,000 100,000,000

974-U LO15004382 Establishment of Institute of Paediatric 50,000,000 Cardiology and Cardiac Surgery at the Children's Hospital Lahore A09203 I.T. Equipment 440,000 A09404 Medical And Laboratory Equipment 44,960,000 A09701 Purchase of Furniture and Fixture 4,600,000 186

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

975-U LO15004402 Provision of Missing Facilities for Organ 75,000,000 Transplant and Inpatient / OT Block Children's Hospital Lahore. A09404 Medical And Laboratory Equipment 60,000,000 A09701 Purchase of Furniture and Fixture 15,000,000

976-U LO15001506 Upgradation of Development Pediatric (Special 31,066,000 Children) Apartment at Children Hospital Lahore A09203 I.T. Equipment 1,500,000 A09404 Medical And Laboratory Equipment 13,302,000 A09601 Plant and Machinery 10,000,000 A09701 Purchase of Furniture and Fixture 6,264,000

977-U LO15004418 Upgradation of Dental & ENT Departments Sir 35,000,000 Ganga Ram Hospital Lahore A09404 Medical And Laboratory Equipment 35,000,000

978-U LO15004417 Upgradation of Cardiology & Cardiac Surgery 50,000,000 Services at Jinnah Hospital Lahore A09404 Medical And Laboratory Equipment 50,000,000

979-U LO15004419 Upgradation of Gastroenrology Unit & 100,000,000 Provision of Essential Equipment for Other Departments of SIMS/ Services Hospital Lahore A09404 Medical And Laboratory Equipment 97,122,000 A09701 Purchase of Furniture and Fixture 2,878,000 187

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

981-U LO15004425 Upgradation of Urology Department & Dialysis 80,000,000 Centre at Sheikh Zayed Hospital Lahore A09404 Medical And Laboratory Equipment 80,000,000

986-U LO15004391 Procurement of Angiography Machine Mayo 140,000,000 Hospital Lahore A09404 Medical And Laboratory Equipment 140,000,000

988-U LO15004393 Provion of Additional Facilities Nishter 100,000,000 A03970 Others 3,000,000 001 Others 3,000,000 A09201 Hardware 2,000,000 A09501 Transport 15,000,000 A09601 Plant and Machinery 41,000,000 A09701 Purchase of Furniture and Fixture 39,000,000

989-U LO15004375 Establishment of Cancer Treatment Facility 250,000,000 Nishter Hospital Multan A09201 Hardware 10,000,000 A09202 Software 6,000,000 A09404 Medical And Laboratory Equipment 8,000,000 A09601 Plant and Machinery 225,900,000 A09701 Purchase of Furniture and Fixture 100,000

990-U LO15004408 Purchase of 128 Slice C.T Scan for Radiology 128,000,000 Department Nishtar Hospital Multan A09601 Plant and Machinery 128,000,000 188

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

995-U LO15004420 Upgradation of Neonatal and Paediatric 40,000,000 Intensive Care Unit at SZMC/Hospital RY Khan A09601 Plant and Machinery 40,000,000 189

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Territary Health care units ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4211 GENERAL HOSPITAL SERVICES

836-A LO01000058 Establishment of Jinnah Burn and 48,983,000 48,983,000 24,387,000 Reconstructive Surgery Centre Lahore. (Project Manangement Unit and Consultant's Fee). A03801 Training - domestic 500,000 A03802 Training - international 800,000 A03970 Others 500,000 001 Others 500,000 A09404 Medical And Laboratory Equipment 48,983,000 48,983,000 17,587,000 A09501 Transport 5,000,000 ______Total Sub Sector Territary Health care 3,207,256,000 4,725,313,000 3,229,913,000 units ______190

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO080P1788 national maternal neonatal and child hea 1,154,964,000 A01101 Basic Pay of Officers 5,300,000 A01102 Personal pay 75,000 A01105 Qualification Pay 13,000 A01151 Basic Pay of Other Staff 2,400,000 A01201 Senior Post Allowance 35,000 A01202 House Rent Allowance 1,750,000 A01203 Conveyance Allowance 1,375,000 A0120D Integrated Allowance 25,000 A0120X Ad - hoc Allowance - 2010 2,200,000 A01217 Medical Allowance 1,650,000 A0121A Adhoc Relief Allowance 2011 1,120,000 A0121B Health Professional Allowance 1,200,000 A0121M Adhoc Relief Allowance - 2012 1,650,000 A0121T Adhoc Relief Allowance 2013 1,750,000 A0121Z Adhoc Relief Allowance - 2014 1,500,000 A01224 Entertainment Allowance 55,000 A01227 Project Allowance 3,600,000 A01236 Deputation Allowance 450,000 A01252 Non Practicing Allowance 870,000 A01270 Others 950,000 A01273 Honoraria 10,132,000 A01274 Medical Charges 1,000,000 A01277 Contingent Paid Staff 650,000 A01278 Leave Salary 800,000 A01299 Others 105,000 A012AE Integrated allowance 3,000 A03201 Postage and Telegraph 62,000 A03202 Telephone and Trunk Call 650,000 A03204 Electronic Communication 580,000 A03205 Courier and Pilot Service 800,000 A03303 Electricity 650,000 191

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03304 Hot and Cold Weather Charges 60,000 A03407 Rates and Taxes 900,000 A03801 Training - domestic 35,089,000 A03805 Travelling Allowance 2,700,000 A03806 Transportation of Goods 3,000,000 A03807 P.O.L Charges 5,000,000 A03809 CNG Charges (Govt) 70,000 A03901 Stationery 2,958,000 A03902 Printing and Publication 85,000,000 A03903 Conference/Seminars/Workshops/ Symposia 4,500,000 A03905 Newspapers Periodicals and Books 10,800,000 A03907 Advertising & Publicity 43,000,000 A03927 Purchase of drug and medicines 420,942,000 A03955 Computer Stationary 3,500,000 A03959 Stipend Incentives Awards And Allied Exp 900,000 A03970 Others 100,000,000 A04110 Payment of Pension Contribution of Ex-Lo 1,300,000 A06301 Entertainments & Gifts 150,000 A09201 Hardware 870,000 A09203 I.T. Equipment 8,000,000 A09404 Medical And Laboratory Equipment 155,000,000 A09501 Transport 300,000 A09601 Plant and Machinery 189,675,000 A09701 Purchase of Furniture and Fixture 35,200,000 A13001 Transport 1,100,000 A13101 Machinery and Equipment 850,000 A13201 Furniture and Fixture 150,000 A13301 Office Buildings 150,000 A13701 Hardware 400,000

LO10000553 Establishment of Cardiac Centre in Chunian 22,184,000 District Kasur A09203 I.T. Equipment 200,000 192

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09404 Medical And Laboratory Equipment 11,484,000 A09501 Transport 6,000,000 A09601 Plant and Machinery 4,500,000

LO11000345 Construction of Mian Mir Hospital Lahore. 78,961,000 78,961,000 A06470 Others 437,000 437,000 A09203 I.T. Equipment 888,000 888,000 A09404 Medical And Laboratory Equipment 1,999,000 1,999,000 A09413 Drapery Fabrics Clothing And Allied Mate 3,150,000 3,150,000 A09501 Transport 1,600,000 1,600,000 A09601 Plant and Machinery 67,544,000 67,544,000 A09701 Purchase of Furniture and Fixture 3,343,000 3,343,000

LO11000348 Establishment of 20-Bedded Hospital at 22,987,000 22,987,000 Ghaziabad Aziz Bhatti Town Lahore. A06470 Others 135,000 135,000 A09203 I.T. Equipment 276,000 276,000 A09413 Drapery Fabrics Clothing And Allied Mate 402,000 402,000 A09501 Transport 6,000,000 6,000,000 A09601 Plant and Machinery 12,634,000 12,634,000 A09701 Purchase of Furniture and Fixture 3,540,000 3,540,000

LO11000351 Establishment of ICU and Ward at DHQ Hospital 26,100,000 26,100,000 Gujranwala. A09404 Medical And Laboratory Equipment 16,000,000 16,000,000 A09601 Plant and Machinery 10,000,000 10,000,000 A09701 Purchase of Furniture and Fixture 100,000 100,000 193

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO11000353 Establishment of Obstetrics and Gyaecology 30,378,000 Department at Tehsil Headquarter Hospital Muridke Sheikhupura. A09404 Medical And Laboratory Equipment 7,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 300,000 A09601 Plant and Machinery 13,870,000 A12403 Other buildings 8,708,000

LO11001599 Upgradation of BHU, Dhandia to RHC, District 27,185,000 Bhakkar. A03970 Others 292,000 008 Bedding & Clothing 292,000 A09501 Transport 3,500,000 A09601 Plant and Machinery 5,741,000 A09701 Purchase of Furniture and Fixture 1,127,000 A12403 Other buildings 16,525,000

LO11002625 National Programme for Prevention and Vontrol 14,536,000 of Avian Pandemic Influenza. A03902 Printing and Publication 2,300,000 A03927 Purchase of drug and medicines 3,832,000 A03942 Cost of Other Stores 8,404,000

LO12000609 Establishment of 40 Bedded Hospital at Roshan 20,261,000 Bheela, District Kasur A03970 Others 483,000 008 Bedding & Clothing 483,000 A09203 I.T. Equipment 375,000 A09404 Medical And Laboratory Equipment 7,121,000 194

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09501 Transport 5,000,000 A09601 Plant and Machinery 5,086,000 A09701 Purchase of Furniture and Fixture 2,196,000

LO12000620 Establishment of state of the art trauma 121,217,000 172,530,000 centre at Kalra Khar District Chakwal A03970 Others 317,000 317,000 001 Others 217,000 217,000 008 Bedding & Clothing 100,000 100,000 A09203 I.T. Equipment 1,500,000 240,000 A09404 Medical And Laboratory Equipment 45,000,000 105,000,000 A09501 Transport 5,000,000 A09601 Plant and Machinery 65,900,000 64,313,000 A09701 Purchase of Furniture and Fixture 3,500,000 2,660,000

LO12000624 Setting up of BHU at Jabhran district 10,000,000 sheikhupura A09404 Medical And Laboratory Equipment 1,546,000 A09413 Drapery Fabrics Clothing And Allied Mate 52,000 A12403 Other buildings 8,402,000

LO12000814 Establishment of Separate Emergency Block in 3,000,000 DHQ Hospital, Bahawalpur. A09404 Medical And Laboratory Equipment 3,000,000

LO12000836 Upgradation/Strengthening of DHQ Hospital, 22,932,000 Chakwal. A09404 Medical And Laboratory Equipment 22,932,000 195

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO12001024 Upgradation of Basic Health Unit Ladhana, 7,056,000 District Layyah to Rural Health Centre Level. A03942 Cost of Other Stores 130,000 A09601 Plant and Machinery 918,000 A09701 Purchase of Furniture and Fixture 793,000 A12403 Other buildings 5,215,000

LO12001025 Construction of Civil Dispensary at Chak 1,530,000 No.426/TDA, District Layyah. A03942 Cost of Other Stores 16,000 A09601 Plant and Machinery 72,000 A09701 Purchase of Furniture and Fixture 245,000 A12403 Other buildings 1,197,000

LO12001038 Establishment of Trauma Centre at District 26,354,000 Headquarter Hospital, Khanewal. A09501 Transport 16,545,000 A09601 Plant and Machinery 6,809,000 A09701 Purchase of Furniture and Fixture 3,000,000

LO12001082 Establishment of Rural Health Centre Chowk 93,465,000 Jama Chak No. 78/15-L, Union council No. 90, Tehsil Mian Channu, District Khanewal. A09601 Plant and Machinery 15,185,000 A12403 Other buildings 78,280,000

LO13000382 Establishment of 60 bedded Hospital at Lidhar 48,730,000 Bedian Road Lahore. 196

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A03970 Others 1,123,000 008 Bedding & Clothing 1,123,000 A06470 Others 1,692,000 A09203 I.T. Equipment 576,000 A09404 Medical And Laboratory Equipment 2,088,000 A09501 Transport 6,800,000 A09601 Plant and Machinery 29,722,000 A09701 Purchase of Furniture and Fixture 6,729,000

LO13000384 Upgradation of Civil Hospital. Lalamusa into 62,435,000 40-Bedded Tehsil Level Hospital, District Gujrat A09203 I.T. Equipment 770,000 A09404 Medical And Laboratory Equipment 6,087,000 A09501 Transport 6,500,000 A09601 Plant and Machinery 46,026,000 A09701 Purchase of Furniture and Fixture 3,052,000

LO13000394 Establishment of Trauma Centre at Hafizabad 51,418,000 51,418,000 A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 17,500,000 17,500,000 A09501 Transport 1,000,000 1,000,000 A09601 Plant and Machinery 28,000,000 28,000,000 A09701 Purchase of Furniture and Fixture 4,418,000 4,418,000

LO14000615 Appointment of consutants to design primary 10,000,000 and secondary hospitals A03702 Management 5,000,000 A03919 Payments to Others for Service Rendered 5,000,000 197

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000626 Establishment of Community Clinics in Urban 10,000,000 centres in Punjab A03970 Others 500,000 001 Others 500,000 A09201 Hardware 1,000 A09203 I.T. Equipment 1,000 A09501 Transport 1,000 A09601 Plant and Machinery 8,997,000 A09701 Purchase of Furniture and Fixture 500,000

LO14000633 Establishment of referal System in Punjab 50,000,000 A03970 Others 500,000 001 Others 500,000 A09201 Hardware 10,000,000 A09202 Software 10,000,000 A09203 I.T. Equipment 10,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 18,999,000 A09701 Purchase of Furniture and Fixture 500,000

LO14000634 Establishment of Rural Health Center 174/GB 23,016,000 23,016,000 Fiasalabad A09413 Drapery Fabrics Clothing And Allied Mate 100,000 100,000 A09470 Others 100,000 100,000 A09501 Transport 5,000,000 5,000,000 A09601 Plant and Machinery 16,316,000 16,316,000 A09701 Purchase of Furniture and Fixture 1,500,000 1,500,000 198

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000635 Establishment of Tehsil Level Hospital along 16,261,000 16,261,000 with Trauma Centre at Fatehpur District Layyah. A05270 To Others 16,261,000 16,261,000

LO14000643 Provision of Missing Facilities in Cardiology 44,640,000 61,260,000 Department at Allama Iqbal Memorial Hospital Sialkot A03942 Cost of Other Stores 175,000 A03970 Others 518,000 008 Bedding & Clothing 518,000 A09201 Hardware 200,000 200,000 A09203 I.T. Equipment 200,000 200,000 A09404 Medical And Laboratory Equipment 9,000,000 13,862,000 A09501 Transport 100,000 5,500,000 A09601 Plant and Machinery 33,500,000 33,500,000 A09701 Purchase of Furniture and Fixture 1,640,000 7,305,000

LO14000644 Provision of Missing Facilities in Sheikh 11,000,000 81,100,000 Zaid Hospital Lahore A09201 Hardware 250,000 A09203 I.T. Equipment 250,000 A09404 Medical And Laboratory Equipment 1,000,000 81,100,000 A09501 Transport 1,000 A09601 Plant and Machinery 8,999,000 A09701 Purchase of Furniture and Fixture 500,000 199

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000650 Purchase of Missing Equipment and Hospital 350,000,000 Furniture etc for Primary and Secondary Care Hospitals in Punjab A09404 Medical And Laboratory Equipment 50,000,000 A09601 Plant and Machinery 200,000,000 A09701 Purchase of Furniture and Fixture 100,000,000

LO14000659 Up-Gradation of DHQ Hospital Jhang. 50,000,000 50,000,000 A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 39,862,000 39,862,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 1,000 1,000 A09701 Purchase of Furniture and Fixture 10,135,000 10,135,000

LO14000663 Upgradation of DHQ Hospital Rajanpur. 40,000,000 36,819,000 A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 5,500,000 5,500,000 A09501 Transport 1,000 A09601 Plant and Machinery 29,999,000 26,819,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO14000666 Upgradation of Government General Hospital 5,000,000 5,000,000 Samanabad (from 50 to 250 Bedded) Faisalabad A09601 Plant and Machinery 5,000,000 5,000,000

LO14000677 Upgradation of THQ Hospital Chishtian 45,000,000 27,113,000 District Bahwalnagar. A09203 I.T. Equipment 500,000 500,000 200

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09404 Medical And Laboratory Equipment 8,500,000 8,500,000 A09501 Transport 1,000 A09601 Plant and Machinery 33,000,000 15,114,000 A09701 Purchase of Furniture and Fixture 2,999,000 2,999,000

LO14000681 Upgradation of THQ Hospital Kabirwala 50,000,000 30,625,000 District Khanewal. A09203 I.T. Equipment 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 12,000,000 12,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 32,999,000 13,625,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

LO14000682 Upgradation of THQ Hospital Liaqatpur 50,000,000 46,423,000 District R.Y.Khan. A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 10,000,000 10,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 35,999,000 32,423,000 A09701 Purchase of Furniture and Fixture 3,500,000 3,500,000

LO14000683 Upgradation of THQ Hospital Pasrur District 45,000,000 Sialkot A09203 I.T. Equipment 1,000,000 A09404 Medical And Laboratory Equipment 10,000,000 A09501 Transport 500,000 A09601 Plant and Machinery 27,970,000 A09701 Purchase of Furniture and Fixture 5,530,000 201

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000685 Upgradation of THQ Hospital Sammundri 50,000,000 50,000,000 District Faisalabad A09601 Plant and Machinery 47,500,000 47,500,000 A09701 Purchase of Furniture and Fixture 2,500,000 2,500,000

LO14000688 Upgradation of THQ Hospital Jampur District 45,000,000 43,015,000 Rajanpur A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 8,500,000 8,500,000 A09501 Transport 1,000 A09601 Plant and Machinery 33,000,000 31,016,000 A09701 Purchase of Furniture and Fixture 2,999,000 2,999,000

LO14000689 Upgradation of THQ Hospital Sadiqabad 50,000,000 42,386,000 District RY Khan A09203 I.T. Equipment 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 12,000,000 12,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 32,999,000 25,386,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000

740-A LO13000411 Establishment of Filter Clinic for Gynae & 14,000,000 14,000,000 4,304,000 Obs and Paediatrics at Rawalpindi A09201 Hardware 340,000 340,000 A09203 I.T. Equipment 560,500 560,500 1,420,000 A09404 Medical And Laboratory Equipment 11,128,000 11,128,000 1,937,000 A09413 Drapery Fabrics Clothing And Allied Mate 171,500 171,500 A09601 Plant and Machinery 947,000 A09701 Purchase of Furniture and Fixture 1,800,000 1,800,000 202

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

741-A LO10000576 Upgradation of Rural Health Centre, Kallar 13,569,000 13,569,000 14,110,000 Syedan into 60 Bedded Tehsil Headquarter Hospital Kallar Syedan,District Rawalpindi. A03942 Cost of Other Stores 1,000 1,000 1,200,000 A03970 Others 910,000 001 Others 910,000 A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 7,068,000 7,068,000 A09501 Transport 1,000,000 1,000,000 6,500,000 A09601 Plant and Machinery 4,000,000 4,000,000 5,500,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000

742-A LO15004381 Establishment of General Hospital Wah 100,000,000 Rawalpindi. (Phase I of 100 bed) A03970 Others 1,899,000 001 Others 1,899,000 A09203 I.T. Equipment 1,060,000 A09404 Medical And Laboratory Equipment 48,541,000 A09501 Transport 6,500,000 A09601 Plant and Machinery 8,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 A13370 Others 30,000,000

744-A LO14000660 Upgradation of DHQ Hospital Attock 60,000,000 60,000,000 15,849,000 A09203 I.T. Equipment 1,000,000 1,000,000 849,000 A09404 Medical And Laboratory Equipment 17,000,000 17,000,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 37,999,000 37,999,000 15,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000 203

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

745-A LO14000684 Upgradation of THQ Hospital Pind Dadan Khan 45,000,000 45,000,000 District Jhelum A03942 Cost of Other Stores 4,600,000 A03970 Others 2,501,000 001 Others 1,000 008 Bedding & Clothing 2,500,000 A09203 I.T. Equipment 1,000,000 500,000 A09404 Medical And Laboratory Equipment 10,000,000 5,500,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 29,999,000 30,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 1,898,000

746-A LO14000686 Upgradation of THQ Hospital Shahpur District 45,000,000 4,991,000 Sargodha A09203 I.T. Equipment 1,000,000 A09404 Medical And Laboratory Equipment 10,000,000 500,000 A09501 Transport 1,000 2,255,000 A09601 Plant and Machinery 29,999,000 1,736,000 A09701 Purchase of Furniture and Fixture 4,000,000 500,000

747-A LO11000356 Establishment of THQ Hospital Quaid abad 20,000,000 District Khushab A03942 Cost of Other Stores 500,000 A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 6,500,000 A09501 Transport 5,000,000 A09601 Plant and Machinery 5,000,000 A09701 Purchase of Furniture and Fixture 2,500,000 204

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

748-A LO12000982 Construction of Thalassemia Unit at DHQ 40,000,000 16,990,000 24,300,000 Hospital, Mianwali. A01101 Basic Pay of Officers 2,244,000 A01151 Basic Pay of Other Staff 2,054,000 A01202 House Rent Allowance 400,000 A01203 Conveyance Allowance 494,000 A01208 Dress Allowance 560,000 A0120X Ad - hoc Allowance - 2010 750,000 A01217 Medical Allowance 450,000 A0121A Adhoc Relief Allowance 2011 500,000 A0121B Health Professional Allowance 730,000 A01251 Mess Allowance 220,000 A01252 Non Practicing Allowance 132,000 A01270 Others 20,000 001 Others 20,000 A01273 Honoraria 100,000 A03927 Purchase of drug and medicines 10,214,000 A03970 Others 5,432,000 001 Others 5,432,000 A09404 Medical And Laboratory Equipment 22,000,000 15,990,000 A09501 Transport 7,000,000 A09601 Plant and Machinery 10,000,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000

749-A LO14000678 Upgradation of THQ Hospital Esa Khel District 45,000,000 30,000,000 Mianwali. A09203 I.T. Equipment 1,000,000 300,000 A09404 Medical And Laboratory Equipment 10,000,000 10,000,000 A09501 Transport 1,000 5,500,000 A09601 Plant and Machinery 29,999,000 14,200,000 A09701 Purchase of Furniture and Fixture 4,000,000 205

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

750-A LO14000639 Extension of Dialysis Centre in DHQ Hospital 7,588,000 7,588,000 Bhakkar. A03970 Others 100,000 008 Bedding & Clothing 100,000 A05270 To Others 7,588,000 A09404 Medical And Laboratory Equipment 688,000 A09601 Plant and Machinery 6,200,000 A09701 Purchase of Furniture and Fixture 600,000

751-A LO14000653 Upgadation of THQ Hospital Darya Khan 45,000,000 45,000,000 District Bhakkar. A09203 I.T. Equipment 1,000,000 A09404 Medical And Laboratory Equipment 10,000,000 23,125,000 A09501 Transport 500,000 A09601 Plant and Machinery 27,970,000 21,875,000 A09701 Purchase of Furniture and Fixture 5,530,000

752-A LO09100196 Upgradation of Govt. General Hospital Ghulam 217,897,000 206,152,000 1,000,000 Muhammadabad, Faisalabad A09501 Transport 22,000,000 22,000,000 1,000,000 A09601 Plant and Machinery 190,897,000 179,152,000 A09701 Purchase of Furniture and Fixture 5,000,000 5,000,000

754-A LO14000679 Upgradation of THQ Hospital Jaranwala 60,000,000 60,000,000 3,301,000 District Faisalabad A09201 Hardware 1,000,000 1,000,000 1,000,000 A09404 Medical And Laboratory Equipment 52,000,000 52,000,000 A09601 Plant and Machinery 5,000,000 5,000,000 A09701 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,301,000 206

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

755-A LO15001430 Construction of THQ Hospital 18-Hazari 40,559,000 District Jhang A03970 Others 559,000 001 Others 559,000 A09404 Medical And Laboratory Equipment 13,000,000 A09501 Transport 6,000,000 A09601 Plant and Machinery 18,000,000 A09701 Purchase of Furniture and Fixture 3,000,000

758-A LO13000398 Upgradation of DHQ Hospital, Toba Tek Singh 96,975,000 50,000,000 A09203 I.T. Equipment 10,000,000 2,000,000 A09404 Medical And Laboratory Equipment 25,000,000 10,000,000 A09501 Transport 8,000,000 8,000,000 A09601 Plant and Machinery 40,000,000 22,275,000 A09701 Purchase of Furniture and Fixture 13,975,000 5,000,000 A09802 Purchase of other assets-others 2,725,000

759-A LO11002129 Construction of City Hospital, Tehsil Kamalia 31,003,000 17,631,000 District Toba Tek Singh. A03970 Others 774,000 001 Others 774,000 A09203 I.T. Equipment 503,000 A09404 Medical And Laboratory Equipment 30,997,000 500,000 A09501 Transport 1,000 8,000,000 A09601 Plant and Machinery 1,000 7,354,000 A09701 Purchase of Furniture and Fixture 1,000 500,000 A12403 Other buildings 3,000

760-A LO14000657 Upgradation of THQ Hospital Gojra. 45,000,000 46,096,000 207

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09203 I.T. Equipment 1,000,000 500,000 A09404 Medical And Laboratory Equipment 10,000,000 5,500,000 A09501 Transport 500,000 10,000,000 A09601 Plant and Machinery 27,970,000 21,096,000 A09701 Purchase of Furniture and Fixture 5,530,000 5,000,000 A09802 Purchase of other assets-others 4,000,000

762-A LO15004410 Rehabilitation of DHQ Hospital Hafizabad 14,679,000 A09601 Plant and Machinery 14,679,000

763-A LO13000385 Construction of THQ Hospital, Sarai Alamgir, 45,790,000 45,790,000 25,000,000 District Gujrat A03942 Cost of Other Stores 500,000 A09203 I.T. Equipment 500,000 500,000 500,000 A09404 Medical And Laboratory Equipment 17,500,000 17,500,000 9,500,000 A09501 Transport 12,000,000 12,000,000 5,000,000 A09601 Plant and Machinery 15,000,000 15,000,000 7,500,000 A09701 Purchase of Furniture and Fixture 790,000 790,000 1,500,000 A09802 Purchase of other assets-others 500,000

766-A LO13000383 Establishment of THQ hospital Malikwal, 17,927,000 17,927,000 29,298,000 District M.B Din A03970 Others 1,500,000 1,500,000 4,724,000 001 Others 1,500,000 1,500,000 4,724,000 A09203 I.T. Equipment 1,937,000 1,937,000 A09404 Medical And Laboratory Equipment 13,490,000 13,490,000 13,552,000 A09501 Transport 8,000,000 A09701 Purchase of Furniture and Fixture 1,000,000 1,000,000 3,022,000

769-A LO10000545 Construction of DHQ Hospital, Narowal 75,000,000 75,000,000 27,203,000 208

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09203 I.T. Equipment 1,000 1,000 A09404 Medical And Laboratory Equipment 53,248,000 53,248,000 10,000,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 15,000,000 15,000,000 14,000,000 A09701 Purchase of Furniture and Fixture 6,750,000 6,750,000 3,203,000

773-A LO12000623 Establishment of 25 bedded hospital at 80,000,000 117,031,000 37,680,000 samanabad Lahore A06470 Others 810,000 2,810,000 1,000 A09101 Land and buildings 17,200,000 17,200,000 1,000 A09203 I.T. Equipment 1,000 580,000 1,000 A09404 Medical And Laboratory Equipment 1,339,000 1,950,000 36,723,000 A09413 Drapery Fabrics Clothing And Allied Mate 459,000 459,000 1,000 A09501 Transport 6,800,000 6,800,000 1,000 A09601 Plant and Machinery 22,674,000 A09701 Purchase of Furniture and Fixture 725,000 1,736,000 1,000 A09802 Purchase of other assets-others 1,000 1,000 1,000 A12403 Other buildings 52,665,000 62,821,000 950,000

774-A LO14000628 Establishment of Hospital at Shahdara Lahore 63,032,000 164,032,000 200,000 A09203 I.T. Equipment 1,000 1,000 1,000 A09404 Medical And Laboratory Equipment 31,000,000 86,000,000 150,000 A09408 Generic Consumable 4,500,000 4,500,000 1,000 A09413 Drapery Fabrics Clothing And Allied Mate 6,000,000 6,000,000 1,000 A09501 Transport 1,000 20,001,000 1,000 A09601 Plant and Machinery 16,000,000 42,000,000 46,000 A09701 Purchase of Furniture and Fixture 5,530,000 5,530,000

775-A LO13001002 Establishment of 60 Bedded Tehsil Level 30,000,000 Hospital at Sabzazar Scheme, Lahore. A09203 I.T. Equipment 500,000 209

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09404 Medical And Laboratory Equipment 1,000,000 A09501 Transport 3,600,000 A09601 Plant and Machinery 23,000,000 A09701 Purchase of Furniture and Fixture 1,500,000 A09802 Purchase of other assets-others 400,000

777-A LO11000355 Establishment of THQ Hospital Ferozewala 2,593,000 10,915,000 27,690,000 District Sheikhupura. A09404 Medical And Laboratory Equipment 1,282,000 4,754,000 13,890,000 A09408 Generic Consumable 10,000 10,000 A09413 Drapery Fabrics Clothing And Allied Mate 200,000 200,000 A09501 Transport 1,000 1,000 13,000,000 A09601 Plant and Machinery 800,000 5,650,000 A09701 Purchase of Furniture and Fixture 300,000 300,000 800,000

778-A LO13000387 Establishment of Tehsil Headquarter Hospital 20,000,000 13,500,000 32,262,000 Safdarabad, District Nankana Sahib A09404 Medical And Laboratory Equipment 7,500,000 7,500,000 20,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 500,000 A09501 Transport 6,500,000 4,500,000 A09601 Plant and Machinery 5,000,000 5,000,000 7,262,000 A09701 Purchase of Furniture and Fixture 500,000 500,000 500,000

781-A LO15004362 Construction of 60 Bedded THQ Level Hospital 20,000,000 at Kot Radha Kishan District Kasur. A09203 I.T. Equipment 650,000 A09404 Medical And Laboratory Equipment 5,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 587,000 A09501 Transport 3,700,000 A09601 Plant and Machinery 8,613,000 A09701 Purchase of Furniture and Fixture 950,000 210

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

782-A LO12000610 Upgradation of DHQ Hospital, Okara 12,131,000 2,548,000 20,000,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 12,127,000 2,548,000 20,000,000 A09501 Transport 1,000 A09601 Plant and Machinery 1,000 A09701 Purchase of Furniture and Fixture 1,000

783-A LO14000691 Upgradationof RHC Renala Khurd into 60 Bedded 10,000,000 5,000,000 THQ Hospital District Okara A03970 Others 1,000 001 Others 1,000 A09404 Medical And Laboratory Equipment 2,980,000 3,999,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09501 Transport 10,000 A09601 Plant and Machinery 7,000,000 A09701 Purchase of Furniture and Fixture 10,000 500,000

784-A LO14000662 Upgradation of DHQ Hospital Pakpattan. 35,000,000 30,887,000 A03970 Others 618,000 001 Others 618,000 A09203 I.T. Equipment 1,000,000 930,000 001 Others 930,000 A09404 Medical And Laboratory Equipment 6,000,000 27,917,000 001 Others 27,917,000 A09501 Transport 500,000 A09601 Plant and Machinery 23,970,000 220,000 A09701 Purchase of Furniture and Fixture 3,530,000 1,202,000 211

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

785-A LO14000676 Upgradation of THQ Hospital Arifwala District 45,000,000 27,349,000 Pakpatta A09203 I.T. Equipment 1,000,000 650,000 A09404 Medical And Laboratory Equipment 10,000,000 12,900,000 A09501 Transport 1,000 A09601 Plant and Machinery 29,999,000 11,550,000 A09701 Purchase of Furniture and Fixture 4,000,000 2,249,000

786-A LO13000389 Construction of Mian Muhammad Sahabaz Sharif 40,130,000 78,130,000 23,934,000 General Hospital, Multan A03970 Others 500,000 2,211,000 500,000 008 Bedding & Clothing 500,000 2,211,000 500,000 A09203 I.T. Equipment 630,000 1,713,000 A09404 Medical And Laboratory Equipment 19,000,000 22,910,000 10,000,000 A09501 Transport 2,000,000 3,182,000 1,410,000 A09601 Plant and Machinery 15,000,000 29,614,000 8,524,000 A09701 Purchase of Furniture and Fixture 3,000,000 18,500,000 3,500,000

789-A LO15004413 Upgadation of THQ Hospital Karor Pacca 10,000,000 District Lodhran A09404 Medical And Laboratory Equipment 500,000 A09601 Plant and Machinery 9,000,000 A09701 Purchase of Furniture and Fixture 500,000

793-A LO13000388 Upgradation of DHQ Hospital Vehari as a 300 96,782,000 96,782,000 61,000,000 Bedded Hospital A09203 I.T. Equipment 3,500,000 3,500,000 2,000,000 A09404 Medical And Laboratory Equipment 45,500,000 45,500,000 15,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 3,000,000 212

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09501 Transport 7,000,000 7,000,000 A09601 Plant and Machinery 30,000,000 30,000,000 31,000,000 A09701 Purchase of Furniture and Fixture 10,782,000 10,782,000 10,000,000

794-A LO14000687 Upgradation of THQ Hospital Fort Abbas 40,000,000 24,624,000 50,000,000 District Bahwalnagar. A09203 I.T. Equipment 1,000 1,000 100,000 A09404 Medical And Laboratory Equipment 3,250,000 3,250,000 35,865,000 A09408 Generic Consumable 410,000 A09501 Transport 1,000 11,500,000 A09601 Plant and Machinery 36,398,000 21,023,000 2,125,000 A09701 Purchase of Furniture and Fixture 350,000 350,000

798-A LO14000692 Upgrdation of DHQ Hospital Muzaffargarh 40,000,000 52,361,000 A09203 I.T. Equipment 500,000 1,500,000 A09404 Medical And Laboratory Equipment 5,500,000 6,500,000 A09501 Transport 1,000 2,000,000 A09601 Plant and Machinery 29,999,000 36,361,000 A09701 Purchase of Furniture and Fixture 4,000,000 6,000,000

799-A LO14000680 Upgradation of THQ Hospital Jatoi District 45,000,000 863,000 35,100,000 Muzaffargarh A09203 I.T. Equipment 500,000 500,000 A09404 Medical And Laboratory Equipment 8,500,000 2,000,000 A09501 Transport 1,000 3,500,000 A09601 Plant and Machinery 33,000,000 28,800,000 A09701 Purchase of Furniture and Fixture 2,999,000 863,000 300,000

800-A LO14000619 Construction of Trauma Center and Dialysis 22,843,000 22,843,000 unit at DHQ Hospital Muzaffargarh. 213

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09203 I.T. Equipment 500,000 1,000 A09404 Medical And Laboratory Equipment 12,500,000 2,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 8,000,000 15,342,000 A09701 Purchase of Furniture and Fixture 843,000 4,500,000

802-A LO15004363 Construction of Children ward at DHQ Hospital 25,000,000 Layyah A09203 I.T. Equipment 200,000 A09404 Medical And Laboratory Equipment 8,600,000 A09413 Drapery Fabrics Clothing And Allied Mate 500,000 A09501 Transport 3,000,000 A09601 Plant and Machinery 10,000,000 A09701 Purchase of Furniture and Fixture 2,700,000

803-A LO14000674 Upgradation of THQ Hospital Chobara District 40,000,000 11,120,000 Layyah A09404 Medical And Laboratory Equipment 10,000,000 8,175,000 A09413 Drapery Fabrics Clothing And Allied Mate 5,000,000 831,000 A09601 Plant and Machinery 20,000,000 1,000 A09701 Purchase of Furniture and Fixture 5,000,000 2,113,000

804-A LO14000690 Up-Gradation of THQ Karor Lal Easin 18,969,000 18,969,000 (Emergency Block and Operation Theater) District Layyah A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 4,500,000 15,639,000 A09413 Drapery Fabrics Clothing And Allied Mate 654,000 A09501 Transport 1,000 A09601 Plant and Machinery 10,500,000 214

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09701 Purchase of Furniture and Fixture 3,967,000 2,676,000

805-A LO14000675 Upgradation of THQ Hospital Ahmadpur East 50,000,000 20,000,000 20,000,000 District Bahawalpur A09203 I.T. Equipment 1,000,000 1,000,000 500,000 A09404 Medical And Laboratory Equipment 12,000,000 12,000,000 6,500,000 A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 A09501 Transport 1,000 4,500,000 A09601 Plant and Machinery 32,999,000 3,000,000 6,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 4,000,000 1,500,000

808-A LO13000391 Upgradation of DHQ Hospital Bahawalnagar 25,000,000 50,000,000 A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 6,500,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 15,500,000 44,000,000 A09701 Purchase of Furniture and Fixture 1,500,000 6,000,000

812-A LO12000747 Establishment of THQ Hospital Bhowana, 10,000,000 District Chiniot. A09203 I.T. Equipment 500,000 A09404 Medical And Laboratory Equipment 5,000,000 A09501 Transport 500,000 A09601 Plant and Machinery 3,000,000 A09701 Purchase of Furniture and Fixture 1,000,000

927-U LO15004396 Provision of Equipment for DHQ Hospital 50,000,000 Rawalpindi A09404 Medical And Laboratory Equipment 35,000,000 A09601 Plant and Machinery 15,000,000 215

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

930-U LO15001481 Provision of Missing Facilities at City 10,000,000 Hospital Talagang District Chakwal. A09404 Medical And Laboratory Equipment 5,500,000 A09501 Transport 4,500,000

931-U LO15001479 Up-gradation of THQ Hospital Sohawa District 10,000,000 Jhelum from 40 to 60-Bedded Hospital. A03970 Others 100,000 001 Others 100,000 A09203 I.T. Equipment 1,000 A09404 Medical And Laboratory Equipment 4,000,000 A09413 Drapery Fabrics Clothing And Allied Mate 899,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 2,500,000 A09701 Purchase of Furniture and Fixture 1,500,000

941-U LO15004401 Provision of Missing Facilities at THQ 30,000,000 Hospital Pindi Bhattain District Hafizabad. A03955 Computer Stationary 400,000 A03970 Others 900,000 008 Bedding & Clothing 900,000 A09404 Medical And Laboratory Equipment 3,250,000 A09501 Transport 5,000,000 A09601 Plant and Machinery 15,450,000 A09701 Purchase of Furniture and Fixture 5,000,000

961-U LO15004398 Provision of Missing Equipment in DHQ 300,000,000 Hospitals in Punjab A09404 Medical And Laboratory Equipment 200,000,000 216

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Accelerated Programme for Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09601 Plant and Machinery 100,000,000

962-U LO15004399 Provision of Missing Equipment in THQ 300,000,000 Hospitals in Punjab A09404 Medical And Laboratory Equipment 200,000,000 A09601 Plant and Machinery 100,000,000

963-U LO15004387 Health Care Delivery Infrastructure 40,000,000 Improvement Programme (Pilot) A03970 Others 20,000,000 001 Others 20,000,000 A09501 Transport 1,000,000 A09601 Plant and Machinery 15,000,000 A09701 Purchase of Furniture and Fixture 4,000,000 ______Total Sub Sector Accelerated Programme for 2,836,829,000 3,447,877,000 1,927,304,000 Health Care ______217

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

1008-A LO15001544 Establishment of Provincial Media Cell at 20,000,000 Directorate General PWD Punjab A01101 Basic Pay of Officers 6,960,000 A01151 Basic Pay of Other Staff 618,000 A01202 House Rent Allowance 171,000 A01203 Conveyance Allowance 207,000 A0120X Ad - hoc Allowance - 2010 311,000 A01217 Medical Allowance 108,000 A0121A Adhoc Relief Allowance 2011 92,000 A0121M Adhoc Relief Allowance - 2012 173,000 A0121T Adhoc Relief Allowance 2013 86,000 A0121Z Adhoc Relief Allowance - 2014 86,000 A01270 Others 188,000 A03202 Telephone and Trunk Call 188,000 A03805 Travelling Allowance 3,000,000 A03807 P.O.L Charges 864,000 A03901 Stationery 200,000 A03902 Printing and Publication 100,000 A03942 Cost of Other Stores 800,000 A09501 Transport 2,045,000 A09601 Plant and Machinery 2,423,000 A09701 Purchase of Furniture and Fixture 896,000 A12470 Others 484,000

1009-A LO15001545 Provision of Missing Facilities - 75,000,000 Infrastructure at Family Health Clinics and Family Welfare Centres of Population Welfare Department Punjab A09501 Transport 46,849,000 A12470 Others 25,102,000 A13001 Transport 3,049,000 218

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

875-A LO14002345 Strenghtening of Population Welfare Training 17,769,000 31,869,000 Institute Lahoer A01101 Basic Pay of Officers 330,000 1,429,000 A01151 Basic Pay of Other Staff 230,000 970,000 A01202 House Rent Allowance 150,000 644,000 A01203 Conveyance Allowance 204,000 845,000 A0120D Integrated Allowance 4,000 A0120X Ad - hoc Allowance - 2010 167,000 716,000 A01217 Medical Allowance 77,000 329,000 A0121A Adhoc Relief Allowance 2011 77,000 215,000 A0121M Adhoc Relief Allowance - 2012 112,000 480,000 A0121T Adhoc Relief Allowance 2013 56,000 240,000 A0121Z Adhoc Relief Allowance - 2014 56,000 240,000 A01270 Others 168,000 720,000 A02201 Research and Surveys & Exploratory Opera 800,000 8,000,000 A02202 Exploratory Operation 383,000 A03201 Postage and Telegraph 5,000 5,000 A03202 Telephone and Trunk Call 20,000 110,000 A03301 Gas 20,000 400,000 A03302 Water 15,000 10,000 A03303 Electricity 130,000 1,790,000 A03402 Rent for Office Building 3,600,000 9,240,000 A03801 Training - domestic 400,000 500,000 A03807 P.O.L Charges 1,100,000 A03901 Stationery 65,000 100,000 A03902 Printing and Publication 70,000 A03915 Payments to Govt. Deptt. for Service Ren 212,000 A03919 Payments to Others for Service Rendered 500,000 2,000,000 A03942 Cost of Other Stores 497,000 1,500,000 A09201 Hardware 2,520,000 A09601 Plant and Machinery 4,385,000 A09701 Purchase of Furniture and Fixture 2,802,000 219

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

877-A LO14000617 Construction of 12 Family Health Clinics. 44,000,000 18,023,000 82,075,000 A01101 Basic Pay of Officers 2,816,000 A01151 Basic Pay of Other Staff 6,955,000 A01202 House Rent Allowance 2,186,000 A01203 Conveyance Allowance 3,284,000 A0120X Ad - hoc Allowance - 2010 1,760,000 A01217 Medical Allowance 1,500,000 A0121A Adhoc Relief Allowance 2011 1,000,000 A0121M Adhoc Relief Allowance - 2012 1,800,000 A0121T Adhoc Relief Allowance 2013 900,000 A0121Z Adhoc Relief Allowance - 2014 900,000 A01252 Non Practicing Allowance 504,000 A01270 Others 1,500,000 A03202 Telephone and Trunk Call 45,000 248,000 A03301 Gas 144,000 A03302 Water 144,000 A03303 Electricity 306,000 A03805 Travelling Allowance 446,000 A03807 P.O.L Charges 2,614,000 A03901 Stationery 30,000 216,000 A03902 Printing and Publication 18,000 32,000 A03927 Purchase of drug and medicines 990,000 A03942 Cost of Other Stores 1,235,000 687,000 A05270 To Others 44,000,000 A06470 Others 5,346,000 A09201 Hardware 505,000 5,400,000 A09501 Transport 25,080,000 A09601 Plant and Machinery 14,179,000 12,202,000 A09701 Purchase of Furniture and Fixture 2,011,000 3,115,000 220

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

878-A LO14000652 Regional Training Institute at Multan & 40,000,000 52,121,000 23,723,000 Lahore: Restructuring & Reorganization. A01101 Basic Pay of Officers 444,000 2,856,000 A01151 Basic Pay of Other Staff 327,050 1,614,000 A01202 House Rent Allowance 216,786 988,000 A01203 Conveyance Allowance 258,300 1,144,000 A0120X Ad - hoc Allowance - 2010 238,280 1,100,000 A01217 Medical Allowance 108,860 452,000 A0121A Adhoc Relief Allowance 2011 72,164 330,000 A0121M Adhoc Relief Allowance - 2012 166,690 732,000 A0121T Adhoc Relief Allowance 2013 81,945 366,000 A0121Z Adhoc Relief Allowance - 2014 81,995 366,000 A01225 Instructional Allowance 104,600 530,000 A01252 Non Practicing Allowance 24,000 192,000 A01270 Others 230,900 1,100,000 A01277 Contingent Paid Staff 338,950 768,000 A03201 Postage and Telegraph 10,000 20,000 A03205 Courier and Pilot Service 11,500 20,000 A03301 Gas 350,000 500,000 A03302 Water 50,000 200,000 A03303 Electricity 325,000 1,280,000 A03770 Other 400,000 A03801 Training - domestic 4,038,000 4,168,000 A03807 P.O.L Charges 300,000 1,971,000 A03808 Conveyance Charges 20,000 A03901 Stationery 252,000 240,000 A03902 Printing and Publication 52,000 100,000 A03907 Advertising & Publicity 80,000 A03942 Cost of Other Stores 5,686,900 A05270 To Others 40,000,000 A09201 Hardware 6,440,070 A09501 Transport 15,739,880 1,000 221

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09601 Plant and Machinery 6,582,130 2,585,000 A09701 Purchase of Furniture and Fixture 9,189,000 222

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES

876-A LO14003912 Expansion of Family Welfare Centers and 230,888,000 458,618,000 Introduction of Community BasedFamily Planning Workers A01101 Basic Pay of Officers 154,000 2,365,000 A01151 Basic Pay of Other Staff 8,471,000 86,560,000 A01202 House Rent Allowance 1,636,000 16,436,000 A01203 Conveyance Allowance 2,573,000 25,913,000 A0120X Ad - hoc Allowance - 2010 2,670,000 26,834,000 A01217 Medical Allowance 1,621,000 16,338,000 A0121A Adhoc Relief Allowance 2011 643,000 6,446,000 A0121M Adhoc Relief Allowance - 2012 1,777,000 17,839,000 A0121T Adhoc Relief Allowance 2013 876,000 8,791,000 A0121Z Adhoc Relief Allowance - 2014 877,000 8,791,000 A01224 Entertainment Allowance 2,000 6,000 A01227 Project Allowance 1,000,000 A01228 Orderly Allowance 240,000 A01270 Others 2,159,000 21,765,000 A03201 Postage and Telegraph 15,000 338,000 A03202 Telephone and Trunk Call 30,000 66,000 A03301 Gas 253,000 600,000 A03302 Water 120,000 782,000 A03303 Electricity 840,000 6,000,000 A03402 Rent for Office Building 6,420,000 32,040,000 A03805 Travelling Allowance 300,000 6,720,000 A03807 P.O.L Charges 4,786,000 A03820 Others 5,040,000 A03901 Stationery 1,248,000 2,478,000 A03902 Printing and Publication 601,000 600,000 A03905 Newspapers Periodicals and Books 1,000 10,000 A03907 Advertising & Publicity 400,000 600,000 A03918 Exhibitions, Fairs & Other National Cel 1,000 A03919 Payments to Others for Service Rendered 1,900,000 37,600,000 223

PC22036(036) DEVELOPMENT (Revenue) ______Health ______POPULATION WELFARE ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A03927 Purchase of drug and medicines 50,825,000 50,000,000 A03940 Unforeseen expenditure 10,000 A03942 Cost of Other Stores 3,433,000 1,214,000 A03955 Computer Stationary 10,000 A03970 Others 12,084,000 600,000 A05216 Fin. Assis. to the families of G. Serv. 1,000 A09201 Hardware 219,000 A09501 Transport 1,100,000 1,000 A09601 Plant and Machinery 66,891,000 35,000,000 A09701 Purchase of Furniture and Fixture 58,799,000 32,145,000 A09802 Purchase of other assets-others 1,500,000 1,500,000 A12470 Others 200,000 10,000 A13001 Transport 1,010,000 A13101 Machinery and Equipment 191,000 A13201 Furniture and Fixture 191,000 ______Total Sub Sector POPULATION WELFARE 84,000,000 318,801,000 691,285,000 ______224

PC22036(036) DEVELOPMENT (Revenue) ______Health ______Special Initiative ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

1010-U LO15001546 New Initiatives Under District Development 750,000,000 Program (DDP). A05270 To Others 750,000,000

1011-U LO15003102 Allocation for Special Initiatives 1,000,000,000 A05270 To Others 1,000,000,000 ______Total Sub Sector Special Initiative 1,750,000,000 ______TOTAL SECTOR Health 18,245,830,000 21,173,695,000 20,593,616,000 ______225

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Home Department ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION

LO14000123 Establishment of Satellite Stations of PFSA 120,000,000 at Divisional Level A05270 To Others 120,000,000 ______Total Sub Sector Home Department 120,000,000 ______226

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION

LO14000071 Establishment of 1122 at Burewala 45,437,000 A05270 To Others 45,437,000

LO14000072 Establishment of 1122 at Tibba Sultab Pur 45,437,000 A05270 To Others 45,437,000

LO14000078 Establishment of Rescue 1122 station at 15,000,000 Khanqah Dogran Safdarabad A05270 To Others 15,000,000

LO14000079 Establishment of Rescue1122 center at Tehsil 57,437,000 34,935,000 Jahanian A05270 To Others 57,437,000 34,935,000

LO14000080 Establishment of Rescue1122 station at Feroze 15,000,000 Watwan Sheikhupura A05270 To Others 15,000,000

LO14000081 Establishment of Rescue1122 station at Narang 15,000,000 Mandi Muridkay A05270 To Others 15,000,000

LO14000083 Establsihment of 03 new rescue stations at 40,000,000 Gajjumatta Raiwind & Manga mandi A05270 To Others 40,000,000 227

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION

LO14000093 Missing facilities for Emergency Services 10,000,000 A05270 To Others 10,000,000

3813-A LO13000130 Capacity Building for managing emergencies in 300,000,000 314,501,000 314,500,000 High raise Buildings A05270 To Others 300,000,000 A09501 Transport 314,501,000 314,500,000

3816-A LO13000126 Capacity Building of Emergency Service in 250,000,000 161,563,000 350,096,000 Punjab (Revenue) A05270 To Others 250,000,000 A09201 Hardware 12,447,000 1,445,000 A09501 Transport 129,251,000 129,937,000 A09601 Plant and Machinery 19,865,000 217,714,000 A09701 Purchase of Furniture and Fixture 1,000,000

3817-A LO14000085 Expansion of Emergency Service to Tehsils 250,000,000 208,840,000 364,185,000 (Phase-II) A01101 Basic Pay of Officers 1,512,000 A01151 Basic Pay of Other Staff 28,540,000 A01202 House Rent Allowance 5,346,000 A01203 Conveyance Allowance 11,520,000 A01208 Dress Allowance 1,332,000 A0120D Integrated Allowance 18,000 A0120Q Fixed Daily Allowance 3,708,000 A01217 Medical Allowance 1,332,000 A0121A Adhoc Relief Allowance 2011 630,000 A0121M Adhoc Relief Allowance - 2012 1,620,000 A0121T Adhoc Relief Allowance 2013 810,000 228

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION A0121Z Adhoc Relief Allowance - 2014 810,000 A01226 Computer Allowance 162,000 A01250 Incentive Allowance 4,212,000 A01270 Others 2,034,000 A01273 Honoraria 1,000 A01274 Medical Charges 1,000 A03201 Postage and Telegraph 18,000 A03202 Telephone and Trunk Call 500,000 A03204 Electronic Communication 180,000 A03205 Courier and Pilot Service 18,000 A03301 Gas 216,000 A03302 Water 1,000 A03303 Electricity 1,435,000 A03407 Rates and Taxes 1,000 A03603 Registration 1,000 A03801 Training - domestic 1,000 A03802 Training - international 1,000 A03805 Travelling Allowance 1,000 A03806 Transportation of Goods 1,000 A03807 P.O.L Charges 10,000,000 A03808 Conveyance Charges 1,000 A03901 Stationery 90,000 A03902 Printing and Publication 90,000 A03905 Newspapers Periodicals and Books 65,000 A03906 Uniforms and Protective Clothing 3,000,000 A03907 Advertising & Publicity 200,000 A03921 Unforeseen exp.for disaster preparedness 100,000 A03927 Purchase of drug and medicines 1,080,000 A03942 Cost of Other Stores 1,800,000 A03970 Others 1,200,000 A05216 Fin. Assis. to the families of G. Serv. 3,600,000 A05270 To Others 250,000,000 A06103 Cash Awards 1,000 A06301 Entertainments & Gifts 1,000 229

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION A09201 Hardware 14,406,000 A09501 Transport 208,840,000 198,011,000 A09601 Plant and Machinery 53,766,000 A09701 Purchase of Furniture and Fixture 7,812,000 A13001 Transport 2,864,000 A13101 Machinery and Equipment 100,000 A13201 Furniture and Fixture 18,000 A13701 Hardware 18,000

3818-U LO15002145 Strengthening of Emergency Services Academy 140,000,000 at Lahore A09201 Hardware 30,000,000 A09501 Transport 10,000,000 A09601 Plant and Machinery 85,000,000 A09701 Purchase of Furniture and Fixture 15,000,000

3822-U LO15002146 Capacity Building of Emergency Service in 150,000,000 Punjab (Phase-II) A09501 Transport 150,000,000

3824-U LO15002147 Establishment of Emergency Service in Tehsils 130,000,000 covering under DDP Schemes in 10-Tehsils/ Towns (Revenue) A01101 Basic Pay of Officers 1,000 A01151 Basic Pay of Other Staff 1,000 A01202 House Rent Allowance 1,000 A01203 Conveyance Allowance 1,000 A01208 Dress Allowance 1,000 A0120D Integrated Allowance 1,000 A0120Q Fixed Daily Allowance 1,000 A01217 Medical Allowance 1,000 230

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION A0121A Adhoc Relief Allowance 2011 1,000 A0121M Adhoc Relief Allowance - 2012 1,000 A0121T Adhoc Relief Allowance 2013 1,000 A0121Z Adhoc Relief Allowance - 2014 1,000 A01226 Computer Allowance 1,000 A01250 Incentive Allowance 1,000 A01270 Others 1,000 A01273 Honoraria 1,000 A01274 Medical Charges 1,000 A03201 Postage and Telegraph 1,000 A03202 Telephone and Trunk Call 1,000 A03204 Electronic Communication 1,000 A03205 Courier and Pilot Service 1,000 A03301 Gas 1,000 A03302 Water 1,000 A03303 Electricity 1,000 A03407 Rates and Taxes 1,000 A03603 Registration 1,000 A03801 Training - domestic 1,000 A03802 Training - international 1,000 A03805 Travelling Allowance 1,000 A03806 Transportation of Goods 1,000 A03807 P.O.L Charges 1,000 A03808 Conveyance Charges 1,000 A03901 Stationery 1,000 A03902 Printing and Publication 1,000 A03905 Newspapers Periodicals and Books 1,000 A03906 Uniforms and Protective Clothing 1,000 A03907 Advertising & Publicity 1,000 A03921 Unforeseen exp.for disaster preparedness 1,000 A03927 Purchase of drug and medicines 1,000 A03942 Cost of Other Stores 1,000 A03970 Others 1,000 A05216 Fin. Assis. to the families of G. Serv. 1,000 231

PC22036(036) DEVELOPMENT (Revenue) ______Home Department ______Emergency Services ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

LE4278 SECRETARIAT ADMINISTRATION A06103 Cash Awards 1,000 A06301 Entertainments & Gifts 1,000 A09201 Hardware 8,000,000 A09501 Transport 112,612,000 A09601 Plant and Machinery 5,000,000 A09701 Purchase of Furniture and Fixture 4,340,000 A13001 Transport 1,000 A13101 Machinery and Equipment 1,000 A13201 Furniture and Fixture 1,000 A13701 Hardware 1,000 ______Total Sub Sector Emergency Services 1,043,311,000 719,839,000 1,448,781,000 ______TOTAL SECTOR Home Department 1,163,311,000 719,839,000 1,448,781,000 ______232

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

FD08001241 Replacement of Outlived Sewer Lines in Four 100,000,000 189,933,000 Towns. A12303 Drainage 100,000,000 189,933,000

LO10000487 Dredging / Desilting of Lai Nullah(Long Term 30,700,000 30,700,000 Plan) A05270 To Others 30,700,000 30,700,000

LO10200411 Execution of 6 Sewerage Schemes by WASA 118,532,000 (Multan Package) A05270 To Others 118,532,000

LO11000213 Changa Pani Project for Shamsabad Faisalabad 44,000,000 44,000,000 A05270 To Others 44,000,000 44,000,000

LO12000535 Rehabilitation / Refurbishment of 20 Nos. 20,000,000 20,000,000 Inefficient and Abandoned Tubewells with Pumping Machinery and Allied Works, Rawalpindi. A05270 To Others 20,000,000 20,000,000

LO12000538 Replacement of Outlived, Rusty & Leaking 39,157,000 39,157,000 Pipelines in Multan (Gastro Project) A05270 To Others 39,157,000 39,157,000 233

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO13000975 Dualization / Improvement of Sir Fazal 55,299,000 Hussain Road Saleemi Chowk to SB Departmental Store (Phase-I), Faisalabad A05270 To Others 55,299,000

LO13000976 Dualization / Improvement of Sir Fazal 33,183,000 Hussain Road Saleemi Chowk to SB Departmental Store (Phase-II), Faisalabad A05270 To Others 33,183,000

LO13000977 Faisalabad Traffic & Energy Management 20,000,000 Project, Faisalabad A05270 To Others 20,000,000

LO13001003 Remodeling of Channel No. 4 Jaranwala Road to 67,416,000 67,416,000 PS-36, Faisalabad. A05270 To Others 67,416,000 67,416,000

LO13001004 Remodeling of Channel No. 1-F (Chibban), 43,412,000 43,412,000 District Faisalabad. A05270 To Others 43,412,000 43,412,000

LO13001150 Rawalpindi - Islamabad Metro Bus Project - 3,306,670,000 3,306,670,000 Package-I: Flashman Hotel to Committee Chowk (2.9 km) A05270 To Others 3,306,670,000 3,306,670,000 234

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO13001151 Rawalpindi - Islamabad Metro Bus Project - 3,076,760,000 3,076,760,000 Package-II: Committee Chowk to Sixth Road (3.2 km) A05270 To Others 3,076,760,000 3,076,760,000

LO13001152 Rawalpindi - Islamabad Metro Bus Project - 2,657,420,000 2,657,420,000 Package-III: Sixth Road to IJP Road (2.5 km) A05270 To Others 2,657,420,000 2,657,420,000

LO13001384 Provision of LED Street Light in Kasur City 25,974,000 A05270 To Others 25,974,000

LO13001435 Construction of Part at Dera Adda Chowk, 14,827,000 Multan (Part-II) A05270 To Others 14,827,000

LO13001440 PC-II River Ravi Development Zone Project. 93,600,000 46,800,000 A05270 To Others 93,600,000 46,800,000

LO13001535 Construction of Link connecting Motorway at 1,000,000,000 1,226,585,000 Shahpur to Raiwand Road and Khayaban-e-Jinnah. A05270 To Others 1,000,000,000 1,226,585,000

LO13001536 Construction of Kasur Bypass Connecting 891,973,000 891,973,000 Ferozpur Road-Depalpur Road. 235

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING A05270 To Others 891,973,000 891,973,000

LO13001538 Construction of Hockey Stadium at 89,000,000 Sheikhupura. A05270 To Others 89,000,000

LO13001539 Widening/ Improvement of Main Road, 610,810,000 1,659,398,000 Sheikhupura. A05270 To Others 610,810,000 1,659,398,000

LO13001540 Underpass at Railway Crossing at 400,000,000 683,789,000 Sheikhupura-Gujranwala and Sheikhupura-Hafizabad Road. A05270 To Others 400,000,000 683,789,000

LO13001541 Construction of Hockey Stadium at Nankana 131,416,000 Sahib. A05270 To Others 131,416,000

LO13001542 Extension of Maulana Shaukat Ali Road to 700,000,000 1,103,243,000 Multan Road through Punjab University Land. A05270 To Others 700,000,000 1,103,243,000

LO13001544 Rawalpndi-Islamabad Metro Bus Project 17,155,000,000 (Islamabad Portion, Length 13.90 KM) A05270 To Others 17,155,000,000 236

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO13002389 a) Construction of Flyover at Railway 10,000,000 Crossing Defence Road, Lahore. b) Construction of GT Road Expressway from Shahdara to Kala Shah Kaku, Lahore. c) Construction of By-pass A05270 To Others 10,000,000

LO13002946 Widening of Canal Bank Road Underpass at Jail 155,000,000 155,000,000 Road Underpass Chaubucha and Remodeling of all existing Underpasses, Lahore. A05270 To Others 155,000,000 155,000,000

LO14000012 Construction of Wetlands/ Bioremediation 50,000,000 Pilot Project A05270 To Others 50,000,000

LO14000016 Feasibility Study (Planning Design & Costing) 10,000,000 for Integrated Solution of Water Supply Sewerage Drainage and Waste Water Treatment System In Faisalabad (French Grant) A05270 To Others 10,000,000

LO14000017 Feasibility study and Detailed Design for 20,000,000 14,230,000 Augmentation of Water Supply of Rawalpindi based on Chahan Dam Source particularly new areas added in WASA's Jurisdiction A05270 To Others 20,000,000 14,230,000 237

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14000018 Feasibility Study for Surface Water Induction 8,000,000 8,880,000 and Construction of Water Treatment Plant Lahore. A05270 To Others 8,000,000 8,880,000

LO14000021 Improvement of Water Supply System in 500,000,000 Samanabad Zone of Lahore through Zoning/Isolation Installation of Filtration Plants and 100% Metering (Bulk Distribution and Consumer A05270 To Others 500,000,000

LO14000022 Improvement of Water Supply System in Shad 500,000,000 Bagh Zone of Lahore through Zoning/Isolation Installation of Filtration Plants and 100% Metering (Bulk Distribution and Consumer A05270 To Others 500,000,000

LO14000023 Improvement of Water Supply System in Tajpura 100,000,000 Zone of Lahore through Zoning/Isolation Installation of Filtration Plants and 100% Metering (Bulk Distribution and Consumer A05270 To Others 100,000,000

LO14000024 Lahore Metro Bus System Project 1,620,000,000 A05270 To Others 1,620,000,000 238

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14000027 Mass Transit System / BRTS for Faisalabad 500,000,000 A05270 To Others 500,000,000

LO14000028 Mass Transit System / BRTS for Multan 10,000,000,000 A05270 To Others 10,000,000,000

LO14000029 Master Plan for Water Supply Sewerage and 66,000,000 Waste Water Treatment Plant(s) for WASA Faisalabad A05270 To Others 66,000,000

LO14000031 Orange Line Metro Train Project Lahore 200,000,000 A05270 To Others 200,000,000

LO14000033 Pedestrian Bridge at Airport Road Rawalpindi 23,293,000 23,293,000 for Joint Staff Men & Civil Population of the area A05270 To Others 23,293,000 23,293,000

LO14000034 Preservation of Heritage and Improvement of 1,500,000,000 environment in Lahore City (Phase-I) (50:50 Cost Sharing by Federal and Punjab Governments) A05270 To Others 1,500,000,000 239

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14000036 Rawalpindi-Islamabad Metro Bus Project 1,520,000,000 1,520,000,000 Escalators and Platform Screen Doors etc A05270 To Others 1,520,000,000 1,520,000,000

LO14000055 Urban Renewal Program for Secondary Cities 827,372,000 (Phase-II) A05270 To Others 827,372,000

LO14002659 Rawalpindi Islamabad Metro Bus Project- 452,169,000 Construction of Multi Stories Building for PMAControl & Command Centre Near Flashman Hotel, Rawalpindi. A05270 To Others 452,169,000

LO14002664 Replacement of 1-No. 4-CFS Capacity Tubewell 12,350,000 at Qamar Din Park in PP-143Lahoer A05270 To Others 12,350,000

LO14002665 Replacement of 1-No. 4-CFS Capacity Tubewell 13,880,000 at B-I Gujjar Pura InPP-143 Lahore A05270 To Others 13,880,000

LO14002666 Replacement of 1-No. 4-CFS Capacity Tubewell 12,150,000 at Kanji House in PP-143Lahore A05270 To Others 12,150,000 240

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14002667 Replacement of 1-No. 4-CFS Capacity Tubewell 12,480,000 at Shahab Stadium in PP-143Lahore A05270 To Others 12,480,000

LO14002668 Replacement of 1-No. 4-CFS Capacity Tubewell 13,800,000 at Aliya Town MultaniColony in PP-143 Lahore A05270 To Others 13,800,000

LO14002856 Installation of tubewell at D-Block Sabzazar 7,895,000 Lahore A05270 To Others 7,895,000

LO14003028 Installation/Construction of 01 No.4-CFS 13,340,000 Capacity Tubwell at SDO officeBaghbanpura UC-36 (NA-123/PP-144) Lahoer A05270 To Others 13,340,000

LO14003080 Preparatory Work for Ravi Riverfront Urban 146,800,000 Development Project (PC-II) A05270 To Others 146,800,000

LO14003081 Contruction-Improvement of Maulana Shaukat 350,000,000 Ali Road to Multan Road via Kareem BlockMarket Lahore A05270 To Others 350,000,000 241

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14003212 Provision and Improvement of Sewerage 58,525,000 Facilities in UC-01 to UC-08 in PP-137 & PP-138(NA-118) in Shahdara Area WASA, LDA Lahore A05270 To Others 58,525,000

LO14003649 Construction of Metro Bus System Multan - 1,300,000,000 Bahauddin Zakria University toChungi No6, Length 5.625 KMX (Package-I) A05270 To Others 1,300,000,000

LO14003652 Construction of Metro Bus System Multan - 1,145,000,000 Chungi No.6 to Fish Market,Length 3.015 KMS (Package-II) A05270 To Others 1,145,000,000

LO14003653 Construction of Metro Bus System Multan - 705,000,000 Fish Market to Chungi No.14,Length 1.71 KMS (Package-III) A05270 To Others 705,000,000

LO14003654 Construction of Metro Bus System Multan - 854,000,000 Chungi No.14 to Vehari Roadvia BCG Chowk, Length 2.250 KMS (Package-IV) A05270 To Others 854,000,000

LO14003667 Construction of Bus Depot Near Peshawar Morr. 1,378,984,000 242

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING A05270 To Others 1,378,984,000

LO14003723 Construction of Sweerage, Drains & PCC of 4,411,000 Streets in UC No.25, Gujranwala A05270 To Others 4,411,000

LO14003724 Construction of Sewerage, Drains & PCC of 4,618,000 Streets in UC No.29,Gujranwala A05270 To Others 4,618,000

LO14003725 Construction of Sewerage, Drains & PCC of 4,654,000 Streets in UC No.42,Gujranwala A05270 To Others 4,654,000

LO14003726 Construction of Sewerage, Drains & PCC of 4,530,000 Streets in UC No.45,Gujranwala A05270 To Others 4,530,000

LO14003727 Construction of Sewerage, Drains & PCC of 4,624,000 Streets in UC No.46,Gujranwala A05270 To Others 4,624,000

LO14003847 Installation/Construction of 2-Cfs Capacity 48,971,000 Tubewell and provision andlaying of Water Supply System and Sewerage System at Shah Dee Khoyeeinside the Punjab University, A05270 To Others 48,971,000 243

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14004357 Making the arrangements of Horse and Cattle 33,023,000 Show 2015 A05270 To Others 33,023,000

LO14004768 P/F Water Filtration Plant in Tehsil office 1,500,000 Gujranwala A05270 To Others 1,500,000

LO14004786 Construction of Metro Bus System Multan - 755,000,000 Vehari Road to Chowk Kumhran, Length 5.584KM (Package-V) A05270 To Others 755,000,000

LO14004787 Land Acquisition for Corridor-I - BZU to 4,239,000,000 Chowk Kumhran, (Package-VI) A05270 To Others 4,239,000,000

LO14005424 Construction of Pedestrian overhead birge at 30,895,000 walton road lahore A05270 To Others 30,895,000

LO14005492 Improvement/Laying of Sewerage System in 5,000,000 malik Park, Sharif Park Mehmood Booti, UC-37,PP-144, Baghbanpura Sub-Division, Shalimar Town, Lahore. A05270 To Others 5,000,000 244

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14005493 Construction of Bridge and Road and Hadara 112,000,000 Drain Edenabad, Lahore. A05270 To Others 112,000,000

LO14005511 Rehabilitation of High Restriction Gantries, 28,843,000 Safety Barriers & Signage at Entrance ofUnderpass along Canal Bank Road, Lahore. A05270 To Others 28,843,000

LO14005611 Installation of 4-CFt. Tubewell in UC-37 at 12,000,000 Sultan Mehmood Road, Lahore A05270 To Others 12,000,000

LO14005615 Installation of 2 Cfs new Tubewells at 12,000,000 L-Block, Gulberg-III, i.c.Drilling, Boring & Installation of Machinery i.e. complete inallrespect. A05270 To Others 12,000,000

LO14005616 Installation of 2 Cfs new Tubewells at A-III 12,000,000 Block, Gulberg-III, i.c.Drilling, Boring & Installation of Machinery i.e. complete inallrespect. A05270 To Others 12,000,000 245

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

LO14005617 Installation of 2 Cfs new Tubewells at G/H 12,000,000 Block, Gulberg-III, i.c.Drilling, Boring & Installation of Machinery i.e. complete inallrespect. A05270 To Others 12,000,000

LO14005618 Installation of 2 Cfs new Tubewell, Disposal 45,000,000 Machinery & Improvement ofSewerage System in Shah Di Khoe (Dhana Singh) A05270 To Others 45,000,000

LO14005619 Installation of Tubewell at Kotha Pind, 12,000,000 Faisal Town, Lahore. A05270 To Others 12,000,000

LO14005690 Development Schemes relating to District 40,000,000 Lahore to be identified by (MNA,NA-125) A05270 To Others 40,000,000

3466-A LO13001113 Conservation of Energy Through Solar Powered 20,000,000 49,000,000 LED Street-Lights in Lahore. A05270 To Others 20,000,000 49,000,000

3467-A LO13001537 Construction of Kasur Sports Complex. 100,000,000 269,571,000 A05270 To Others 100,000,000 269,571,000 246

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3468-A LO13000138 Preparation of Master Plan for Water Supply, 80,000,000 80,000,000 115,000,000 Sewerage & Drainage System for Lahore - PC-II A05270 To Others 80,000,000 80,000,000 115,000,000

3469-A LO13000139 Replacement of Outlived, Deeper and 800,000,000 584,145,000 500,000,000 Inadequate Water Supply lines with HDPE Pipes, Lahore (Gastro Phase-II) A05270 To Others 800,000,000 584,145,000 500,000,000

3470-A LO14000035 Provision of Sewerage System for UC 117 118 & 1,400,000,000 1,400,000,000 1,000,000,000 120 Lahore A05270 To Others 1,400,000,000 1,400,000,000 1,000,000,000

3471-A LO14000014 Elimination of Sewerage Inlets in Lahore 100,000,000 100,000,000 232,952,000 Branch Canal from Harbanspura Interchange Lahore Ring Road to BRB Canal. A05270 To Others 100,000,000 100,000,000 232,952,000

3472-A LO14000025 Laying of Force-main from Bhogiwal Road 400,000,000 150,000,000 80,000,000 Disposal Station Chotta Ravi Drain to Shalimar Escape Channel Across Ring Road Lahore A05270 To Others 400,000,000 150,000,000 80,000,000 247

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3473-A LO14000020 Improvement of Water Supply System in MA 200,000,000 87,661,000 300,000,000 Johar Town Zone of Lahore through Zoning/Isolation Installation of Filtration Plants and 100% Metering (Bulk Distribution and Consumer A05270 To Others 200,000,000 87,661,000 300,000,000

3474-A LO14000009 Construction of RCC Conduit Sewer from 100,000,000 349,120,000 300,000,000 Shoukat Khanum Hospital Chowk to Sattu Katla Drain Lahore. A05270 To Others 100,000,000 349,120,000 300,000,000

3475-A LO11000235 Restoration of Original Cross Section (40 110,789,000 41,946,000 115,091,000 feet) of Sattu Katla Drain from Ferozepur Road to Pecco Road Lahore A05270 To Others 110,789,000 41,946,000 115,091,000

3476-A LO09100982 Miscellaneous Sewerage and Drainage 100,000,000 100,000,000 145,453,000 Requirements of Different Towns of Lahore A05270 To Others 100,000,000 100,000,000 145,453,000

3477-A LO10000509 Punjab Water & Sanitation Academy, Lahore 19,538,000 19,538,000 147,940,000 (JICA Assisted) A05270 To Others 19,538,000 19,538,000 147,940,000

3478-A LO14000052 Sewerage System from Larex Colony to 50,000,000 100,000,000 Gulshan-e-Ravi Lahore. 248

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING A05270 To Others 50,000,000 100,000,000

3479-A LO14002858 Sewerage System in Kharak/Dobanpura Lahore 10,000,000 23,100,000 A05270 To Others 10,000,000 23,100,000

3480-A LO14002859 Sewerage System in Saidpur/ Sabzazar Lahore 15,000,000 33,000,000 A05270 To Others 15,000,000 33,000,000

3481-A LO15001981 Improvement of Sewerage System of Timber 63,150,000 Market and Replacement of Machinery of Forest colony Disposal Station in city sub division WASA LDA A05270 To Others 63,150,000

3482-A LO15001982 Laying of Sewer Line from Tikka Chowk to 50,000,000 Shad-e-wal Chowk Lahore A05270 To Others 50,000,000

3483-A LO15001979 Improvement of Sewerage System at L-Block 22,090,000 Gulberg-III Wasa LDA A05270 To Others 22,090,000

3484-A LO14003271 Provision of Water Supply Scheme at Ahmad 14,000,000 20,880,000 Nagar and Adjoining Abadies near ButtChowk, College Road, Lahore A05270 To Others 14,000,000 20,880,000 249

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3485-A LO14002855 Installation of tubwell at Babu Sabu Lahore 7,085,000 12,963,000 A05270 To Others 7,085,000 12,963,000

3486-A LO14002857 Installation of tubewell at Gulshan-e-Park 7,500,000 12,000,000 Fateh Garh and Shah Din ParkRaj Bagh road Lahore A05270 To Others 7,500,000 12,000,000

3487-A LO15001980 WASA Drains Rehabilitation (Birdwood 250,000,000 Drain,Central Drain and Cantonment Drain from Multan Road to Babu Sabu) A05270 To Others 250,000,000

3488-A LO14000008 Construction of Canal Expressway from Gatt 1,000,000,000 1,067,000,000 Wala Bridge to Sahianwala (M-3) Interchange Faisalabad (Length = 24.50 KM) (Cost Sharing by GoPb and CDG-Faisalabad)anwala (M-3) Interchange Faisalabad A05270 To Others 1,000,000,000 1,067,000,000

3489-A LO14000019 Improvement of Jhal Khanuana Chowk Faisalabad 100,000,000 1,063,569,000 (Cost Sharing by GoPb and CDG-Faisalabad) A05270 To Others 100,000,000 1,063,569,000 250

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3490-A LO14000015 Faisalabad Link Roads Development Programme 50,000,000 80,000,000 100,000,000 (FLRDP) (Cost Sharing by GoPb and CDG- Faisalabad)ink Roads Development Programme (FLRDP) (Cost Sharing by GoPb and CDG- A05270 To Others 50,000,000 80,000,000 100,000,000

3491-A FD08001153 Provision of Water Supply Facilities in the 86,805,000 46,805,000 40,000,000 Poor Localities of Saeedabad, Weavers Colony, Faizabad, Rashidabad, and Adjoining Areas A05270 To Others 40,000,000 A12303 Drainage 86,805,000 46,805,000

3492-A FD08001149 Provision of Sewerage Facilities in Kanak 100,000,000 85,000,000 100,000,000 Basti, Rehmat Town, Siddupura, Muslim Town, Hajiabad, Hyderabad and Ghaziabad etc A05270 To Others 100,000,000 A12303 Drainage 100,000,000 85,000,000

3493-A LO10000494 Extension of Water Resources for Faisalabad 887,000,000 802,067,000 351,354,000 City (French Assisted). A05270 To Others 887,000,000 802,067,000 351,354,000

3494-A LO14002860 Providing and Laying of Sewer Line in Chak 15,000,000 60,631,000 No. 202/RB Gatti & Chak No.215/RB Naithery Faisalabad A05270 To Others 15,000,000 60,631,000 251

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3495-A LO14002861 Providing and Laying fo Sever Line in UC NO. 15,000,000 50,000,000 181 Chak No. 219/RB &220/RB Jhang Road Faisalabad A05270 To Others 15,000,000 50,000,000

3496-A LO14000043 Rehabilitation / Replacement of Existing 10,000,000 5,000,000 5,600,000 Pumping Machinery at Inline Booster Pump Station & Terminal Reservoir Pump Station Faisalabad. (JICA Grant Aid Project)ooster Pump Station & A05270 To Others 10,000,000 5,000,000 5,600,000

3497-A LO14000049 Replacement of Outlived/ Rusted/ Leaking 100,000,000 110,000,000 62,450,000 Pipelines in Faisalabad (Gastro Phase-II) A05270 To Others 100,000,000 110,000,000 62,450,000

3498-A LO14000046 Remodeling of Storm Water Channel No. 1 50,000,000 50,000,000 150,000,000 Sheikhupura Road to Paharang Drain Faisalabad A05270 To Others 50,000,000 50,000,000 150,000,000

3499-A LO14000032 P/L Sewerage Lines of Sewer Deficient Areas 50,000,000 90,000,000 50,000,000 Faisalabad A05270 To Others 50,000,000 90,000,000 50,000,000 252

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3500-A LO14004697 Sewer Lines in Quaid-e-Azam Park, Malik Pur, 30,000,000 40,686,000 Katchi abadi, Khalid BinWaleed colony, Sufyan Town, Azhar Town, Manawala, Mughal Pura, AbbasPark Rehman Sharif PP-67. A05270 To Others 30,000,000 40,686,000

3501-A LO13000151 Construction of Road from Samanabad Chungi to 135,148,000 87,574,000 47,574,000 G. T. Road along Lohianwala Distributry, Gujranwala. A05270 To Others 135,148,000 87,574,000 47,574,000

3502-A LO14000042 Rehabilitation & Improvement of Road Junction 80,000,000 40,000,000 50,000,000 Gujranwala. A05270 To Others 80,000,000 40,000,000 50,000,000

3503-A LO14000011 Construction of Road along Gujranwala Main 200,000,000 100,000,000 100,000,000 Drain from Sheikhupura Road to Western Bypass Near Coca Cola Factory Gujranwala. A05270 To Others 200,000,000 100,000,000 100,000,000

3504-A LO13002724 Comprehensive Sewerage Scheme for Gujranwala 843,730,000 503,730,000 340,000,000 City. A05270 To Others 843,730,000 503,730,000 340,000,000

3505-A LO14000054 Upgrading of Mechanical System for Sewerage 75,000,000 5,000,000 50,000,000 and Drainage Services in Gujranwala. A05270 To Others 75,000,000 5,000,000 50,000,000 253

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3506-A LO14000010 Construction of RCC Drain Qila Mian Singh 500,000,000 100,000,000 449,575,000 Minor from Rajkot Disposal Station to Western bypass Gujranwala. A05270 To Others 500,000,000 100,000,000 449,575,000

3507-A LO14000051 Sewerage Scheme Rakh Kikranwali Gujranwala 76,125,000 26,195,000 72,278,000 A05270 To Others 76,125,000 26,195,000 72,278,000

3508-A LO14000056 Water Supply Distribution Network in 75,000,000 75,000,000 91,553,000 Gujranwala City. A05270 To Others 75,000,000 75,000,000 91,553,000

3509-A LO14000050 Replacement of Outlived/ Rusted/ Leaking 100,000,000 100,000,000 86,297,000 Pipelines in Gujranwala (Gastro Phase-II) A05270 To Others 100,000,000 100,000,000 86,297,000

3510-A LO13000147 Widening / Improvement of Double Road 142,922,000 42,074,000 130,000,000 (Cricket Stadium Road) from Murree Road to I.J.P. Road, Rawalpindi A05270 To Others 142,922,000 42,074,000 130,000,000

3511-A LO14000044 Rehabilitation of Airport Road from Ammar 100,000,000 202,010,000 Chowk to Karal Chowk Rawalpindi A05270 To Others 100,000,000 202,010,000 254

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3512-A LO14000013 Dualization of Adiyala Road from Govt. 100,000,000 100,000,000 184,644,000 Servant Housing Foundation to Adiyala Jail Rawalpindi A05270 To Others 100,000,000 100,000,000 184,644,000

3513-A LO14000045 Rehabilitation/ Improvement of High Court 100,000,000 100,000,000 216,932,000 Road from G.T Road to Car Chowk Rawalpindi A05270 To Others 100,000,000 100,000,000 216,932,000

3514-A LO14000007 Comprehensive Water Supply Scheme for Morgah 200,000,000 50,000,000 200,000,000 Kotha Kalan Dhok Chaudhrian Gulrez and Neighbouring Colonies District Rawalpindi A05270 To Others 200,000,000 50,000,000 200,000,000

3515-A LO14000006 Comprehensive Master Planing for Water Supply 25,000,000 15,000,000 32,120,000 Sewerage Drainage and Waste Water Treatment System in Rawalpindi A05270 To Others 25,000,000 15,000,000 32,120,000

3516-A LO14000026 Laying of Trunk Secondary and Lateral Sewer 100,000,000 25,000,000 143,000,000 in Eastern Side of Murree Road (UC 30 31 32 42 43 44 45) (Planned under REIP) Rawalpindi. A05270 To Others 100,000,000 25,000,000 143,000,000

3517-A LO14000053 Up-gradation/ Rehabilitation of Rawal Lake 200,000,000 25,000,000 135,000,000 Filtration Plant Rawalpindi. A05270 To Others 200,000,000 25,000,000 135,000,000 255

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3518-A LO14005212 Augmentation improvwement of water supply 20,000,000 79,500,000 system in NA-56, District Rawalpindi A05270 To Others 20,000,000 79,500,000

3519-A LO13001330 Construction of Leftover Portion of Sullage 501,360,000 351,360,000 359,000,000 Carrier from Bosan Road, Disposal Station to Suraj Miani Sewage Treatment Plant, Multan. A05270 To Others 501,360,000 351,360,000 359,000,000

3520-A LO14000048 Replacement of Outlived Sewer Lines in Multan 200,000,000 158,000,000 300,000,000 A05270 To Others 200,000,000 158,000,000 300,000,000

3521-A LO14000030 Master Planning of Water Supply Sewerage and 20,000,000 83,023,000 Drainage System i/c Consumer Survey & Upgradation of Billing System of WASA Multan A05270 To Others 20,000,000 83,023,000

3522-A LO14000003 Augmentation/ Improvement of Water Supply 150,000,000 100,000,000 50,000,000 System in Multan A05270 To Others 150,000,000 100,000,000 50,000,000

3523-A LO14003134 Dualization of road from Radio Station to 47,900,000 Dewan wali Pully City Bahawalpur A05270 To Others 47,900,000 256

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3524-A LO15001983 Energy Saving in Water Supply System in 140,000,000 Lahore (Energy saving through Replacement of Inefficient & Outlived 105 Tubewells in WASA, Lahore). A05270 To Others 140,000,000

3525-U LO15001984 Installation of Filtration Plants on 105 No. 210,000,000 Tubewells A05270 To Others 210,000,000

3526-A LO15001985 Establishment of SCADA System at Tubewells, 100,000,000 Disposal & Lift Stations for WASA Lahore A05270 To Others 100,000,000

3527-U LO15001986 Laying of Lateral and Branch Sewer in Shadi 50,000,000 Pura, Lahore. A05270 To Others 50,000,000

3528-U LO15001987 Changa Pani Programme (Phase-II) / Community 50,000,000 participation programme A05270 To Others 50,000,000

3529-U LO15001988 Construction of WASA Laboratory 80,000,000 A05270 To Others 80,000,000 257

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3530-U LO15002013 Replacement of Tubewells including Tubewells 100,000,000 (25Nos) A05270 To Others 100,000,000

3531-U LO15004118 Repair/Improvement of Road from Gulshan e 30,000,000 Rafique Chowk St. No. 20 Nisar Colony to Risalay wala Road (Length 4800 RFT). A05270 To Others 30,000,000

3532-U LO15001989 Faisalabad Link Roads Development Programme 200,000,000 Link No.1,5,6,7,13,14,15(Cost Sharing GOP& CDGF) A05270 To Others 200,000,000

3533-U LO15001990 Improvement/Rehabilitation of Sheikhupura 40,000,000 Road from Nishatabad Over Head Bridge to PTCL Exchange Sargodha Road, Faisalabad A05270 To Others 40,000,000

3534-U LO15003438 (i)# Construction of Pedestrian Overhead 33,310,000 Bridge Naya Bus Adda Sargodha Road (ii) Construction of Pedestrian Overhead Bridge at Bhutto Colony, Faisalabad A05270 To Others 33,310,000 258

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3535-U LO15003452 Construction of PCC Muslim Gujjar Wala Bazar 3,946,000 Jamia Mosque Hafeez Street Muhammad Nagar and Construction of PCC from Ashiq Hussain Patwari to Arif Chohan, Ahmed Town Street # 2 A05270 To Others 3,946,000

3536-U LO15003453 Improvement of carpet road Baraf wala 5,189,000 Karakhana Al-Halil road to bagdadi chowk and Jalebi chowk to main Waris pura road street # 3 Barket pura and Muhammadi chowk Boys High A05270 To Others 5,189,000

3537-U LO15003454 Construction of PCC Habib Kasana wali street 6,888,000 Al-Kareem Town Al-Halal road and Construction of PCC street Khwaja Garden and Construction of PCC different street #A# and #B# A05270 To Others 6,888,000

3538-U LO15003470 Reconstruction of road St. No.17, KothiTawana 2,894,000 to Masjid Anwaar e Madina UC No.209, Faisalabad A05270 To Others 2,894,000

3539-U LO15003471 Reconstruction of road Punjab Tikka shop to 4,260,000 Qabrastan Wall, Gulistan Colony No.2, Blick B, Faisalabad A05270 To Others 4,260,000 259

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3540-U LO15003472 Reconstruction of road alongwith crescent 5,260,000 Mill, from Girls high School to Shah Abad Norpur, Faisalabad A05270 To Others 5,260,000

3541-U LO15003473 Reconstruction of road sanat Singwala towards 5,500,000 railway phatak, Faisalabad A05270 To Others 5,500,000

3542-U LO15003474 Construction of PCC Street No.16 & 17 3,084,000 Mehmoodabad, Faisalabad A05270 To Others 3,084,000

3543-U LO15003475 Construction of PCC St.No.1,2,3 &4 3,100,000 Mehmoodabad, Faisalabad A05270 To Others 3,100,000

3544-U LO15001991 Extension of water supply distribution 100,000,000 network to unserved areas. A05270 To Others 100,000,000

3545-U LO15001992 Extension of sewerage network to unserved 150,000,000 areas. A05270 To Others 150,000,000 260

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3546-U LO15001993 Construction of Disposal Station at Dawood 50,000,000 Chowk. A05270 To Others 50,000,000

3547-U LO15001994 Providing and Installation of domestic & 200,000,000 commercial Water meters. A05270 To Others 200,000,000

3548-U LO15001995 Extension of water Resource for Faisalabad 10,000,000 city Phase-II (French Funded) A05270 To Others 10,000,000

3549-U LO15001996 Performance Based Contract for reduction of 50,000,000 Non Revenue Water (NRW). A05270 To Others 50,000,000

3550-U LO15003447 Providing and Laying of Sewer Line in 20,000,000 Muradabad, Rasool Nagar, Khalid town, Naqshbandi Town, Rehman colony & Bismillah Park, A05270 To Others 20,000,000

3551-U LO15003463 Laying of Sewer line 6 No. Remaining Streets 8,150,000 of Khayaban Colony No.3 Faislabad A05270 To Others 8,150,000 261

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3552-U LO15003480 Extension of Water Supply and Sewarage 40,000,000 Facilities to unserved areas in Hassanpura, Himmat Pura, Kekhkishan Colony No.2, Yousafabad, Al Faiz Colony, Fareed Town, Gulbahar Colony, A05270 To Others 40,000,000

3553-U LO15001997 Construction of Road along Qila Mian Singh 50,000,000 Minor from Alam Chowk to Gondlanwala Road and to Samnabad Chungi, District Gujranwala. A05270 To Others 50,000,000

3554-U LO15001999 Dualization of Main Road Peoples Colony from 80,000,000 Under Pass to Main Market Peoples Colony, Gujranwala. A05270 To Others 80,000,000

3555-A LO15002008 Sewerage / Drainage and PCC at Nowshera Road 10,000,000 and adjoining abadies in Gujranwala A05270 To Others 10,000,000

3556-A LO15002009 Sewerage / Drainage and PCC at Khiali Shahpur 10,000,000 and adjoining abadies In Gujranwala. A05270 To Others 10,000,000 262

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3557-A LO15002010 Sewerage / Drainage and PCC at Madina colony, 10,000,000 Shadman Town, Muhammadi Park and adjoining Abadies in Gujranwala A05270 To Others 10,000,000

3558-A LO15002011 Drainage Sanitation at Nowshera Sansi and 10,000,000 adjoining abadies In Gujranwala A05270 To Others 10,000,000

3559-U LO15002000 Laying of sewerage line along eastern bypass 50,000,000 from Jinnah road to disposal A05270 To Others 50,000,000

3560-U LO15002001 Construction of Water Overhead Reserviors and 65,000,000 allied works in the City. A05270 To Others 65,000,000

3561-U LO15002002 Rehabilitation/ Improvement of Rawal Road 150,000,000 from Airport Road to Chandni Chowk, Rawalpindi A05270 To Others 150,000,000

3562-U LO15002003 Remodeling of Double Road I.J.P Road 150,000,000 Junction, Rawalpindi. A05270 To Others 150,000,000 263

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3563-U LO15002004 Pre-Feasibility for New City Development 150,000,000 Along Motorway Corridor.(PC-II) A05270 To Others 150,000,000

3564-U LO15003130 Widening / improvement of link road from 11,611,000 Jamia High School for Boys / Girls to Govt. Hashmat Ali College and Ghousia Chowk, Rawalpindi A05270 To Others 11,611,000

3565-U LO15003132 Construction of street roads in muhallah 7,070,000 Allahabad & Westridge Rawalpindi A05270 To Others 7,070,000

3566-U LO15003133 Construction of street roads in Awan Town and 7,510,000 Gulshan-e-Iqbal Rawalpindi. A05270 To Others 7,510,000

3567-U LO15003134 Construction of street roads in muhallah Blue 7,020,000 Land Colony and Muhallah Zamindaran Rawalpindi A05270 To Others 7,020,000

3568-U LO15003129 Installation of 3 No. Tubewell, distribution 18,000,000 system and sewerage system in PP-14, Rawalpindi. A05270 To Others 18,000,000 264

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3569-U LO15003131 Installation of 13 Nos. of Tube Wells in 40,000,000 NA-54 A05270 To Others 40,000,000

3570-U LO15002005 Replacement of outlived Rusty & leaking 200,000,000 pipelines and extension of distribution system (new) in leftover area with allied works in WASA jurisdiction, Rawalpindi. (Gastro Project A05270 To Others 200,000,000

3571-U LO15002006 Comprehensive Sewerage System in UC 74,75,76 80,000,000 & 77 A05270 To Others 80,000,000

3572-U LO15002007 Extension of water facilities in extended 100,000,000 controlled area recently notified by Punjab Government A05270 To Others 100,000,000

3573-U LO15002014 Providing and laying of Sewer Lines in the 40,000,000 area of NA-56, Rawalpindi A05270 To Others 40,000,000

3574-U LO15002018 Augmentation/ Improvement of Disposal 20,000,000 Stations Multan Phase-I A05270 To Others 20,000,000 265

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3575-U LO15002021 Installation of Traffic Signals at Bahawalpur 120,000,000 City A05270 To Others 120,000,000

3576-U LO15002022 Construction of Elevated Expressway from 50,000,000 Gulberg/Jail Road to Motorway M2, Lahore A05270 To Others 50,000,000

3577-U LO15002023 Preservation of Heritage and Improvement of 200,000,000 environment in Lahore City (Phase-I) (50:50 Cost Sharing by Federal and Punjab Governments) A05270 To Others 200,000,000

3578-U LO15003386 Carpeting of Road Bazar Dholanwal & Aqil Pura 25,500,000 to Mir Muhammad A05270 To Others 25,500,000

3579-U LO15003387 Carpeting of road Sanda Kalan & PCC Link 8,822,000 Streets A05270 To Others 8,822,000

3580-U LO15003253 Construction of structural road from Expo 80,000,000 Centre to Khayaban-e-Jinnah Length=4.75 Km. A05270 To Others 80,000,000 266

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3581-U LO15003254 Construction of Underpass at Katcha Jail Road 100,000,000 Crossing and improvement of At-Grade road network,lahore A05270 To Others 100,000,000

3582-U LO15003206 Construction of dual carriage way Lahore - 50,000,000 Sargodha road Admore Filling Station Farooqabad to Upper Gogira Branch including median & street lights, Farooqabad, A05270 To Others 50,000,000

3583-U LO15003228 Constructioin of bucheki - Nankana Sahib road 40,000,000 L=15 Km A05270 To Others 40,000,000

3584-U LO15003229 CONSTRUCTION OF Nankana Sahib Bye Pass Road 60,000,000 from Shadbagh colony L=11 km A05270 To Others 60,000,000

3585-A LO15002027 Installation of Chairlift from Khar to Fort 200,000,000 Monroe, District D.G.Khan. A05270 To Others 200,000,000

3586-A LO15002028 Development of Master Plan of Fort Monroe 50,000,000 City,District D.G.Khan A05270 To Others 50,000,000 267

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

3587-U LO15002029 Comprehensive Sewerage/Drainage Scheme 70,000,000 incudling Feasibility Study & design Fort Monroe District. D.G Khan A05270 To Others 70,000,000

3588-U LO15002030 Widening / Construction of Metalled road from 60,000,000 Trimin road to Anari Length =5.95 Km,District D.G. Khan A05270 To Others 60,000,000

3589-U LO15002031 Widening / Improvement of Ring road Fort 50,000,000 Monroe Length=2.00 Km, District D.G. Khan A05270 To Others 50,000,000

3590-U LO15002032 Rehabilitation & Construction. of road from 50,000,000 Khar to Fort Monroe Alongwitgh two Minor Links Length 8.65 Km, District D.G. Khan A05270 To Others 50,000,000

3591-U LO15002033 Construction of Metalled road Khar Hospital 50,000,000 to Fort Monroe via Dalsir Length=4.00 Km, District D.G. Khan A05270 To Others 50,000,000

ODP LO12000545 Block Allocation for PLDC (Aashiana Housing 1,000,000,000 700,000,000 Scheme) A05270 To Others 1,000,000,000 700,000,000 268

PC22036(036) DEVELOPMENT (Revenue) ______Housing & Physical Planning ______Urban Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

LE4280 URBAN PLANNING

ODP LO14000004 Block Allocation for Green Development Fund 500,000,000 285,063,000 700,000,000 (PHA) A05270 To Others 500,000,000 285,063,000 700,000,000 ______Total Sub Sector Urban Development 41,900,000,000 53,084,195,000 16,066,000,000 ______TOTAL SECTOR Housing & Physical 41,900,000,000 53,084,195,000 16,066,000,000 Planning ______269

PC22036(036) DEVELOPMENT (Revenue) ______Human Rights and Minority Affairs ______Human Rights and Minority Affairs ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

LE4012 Executive & Legislative Organs HR&MA DEP

LO11000222 Educational Scholarship for Minority Students 20,000,000 20,000,000 A05270 To Others 20,000,000 20,000,000

3888-A LO15002180 Education Scholarship for Minority Students 22,000,000 A05270 To Others 22,000,000

3889-A LO15002181 Awareness of Human Rights all over Punjab 15,000,000 A05270 To Others 15,000,000 ______Total Sub Sector Human Rights and Minority 20,000,000 20,000,000 37,000,000 Affairs ______TOTAL SECTOR Human Rights and Minority 20,000,000 20,000,000 37,000,000 Affairs ______270

PC22036(036) DEVELOPMENT (Revenue) ______Information & Culture ______Information & Culture ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4285 PROMOTION OF CULTURE

LO13001429 Renovation / Imrovement and Up-gradation of 2,500,000 Washrooms of Foyer areas, backstage etc. at Alhamra Hall 1, 2, 3, Lahore A13370 Others 2,500,000

LO14002880 Construction of Punjab Institute of Language, 2,897,000 Art & Culture Building A05270 To Others 2,897,000

LO14003132 Special Vocational Training Programme - UMEED 15,000,000 A05270 To Others 15,000,000

3828-A LO14000352 Hiring a Consultant for Adaptive Re-use of 4,000,000 2,273,000 2,237,000 Existing Building of Murree Arts Council into a Cinema / Auditorium / Theatre A03919 Payments to Others for Service Rendered 4,000,000 2,273,000 2,237,000

3829-A LO14000375 Re-Construction of Murree Arts Council. 50,000,000 37,615,000 7,900,000 A09103 Land and buildings- office buildings 1,216,000 A09201 Hardware 633,000 A09203 I.T. Equipment 762,000 A09601 Plant and Machinery 24,259,000 A09701 Purchase of Furniture and Fixture 7,020,000 A13303 Other Buildings 50,000,000 3,725,000 7,900,000

3830-A LO15002150 Construction of Auditorium for Sargodha Arts 5,000,000 Council. 271

PC22036(036) DEVELOPMENT (Revenue) ______Information & Culture ______Information & Culture ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4285 PROMOTION OF CULTURE A13303 Other Buildings 5,000,000

3832-A LO13000077 Development & Up-gradation of Lahore Museum 100,000,000 17,500,000 35,000,000 Building and Conservation Facilities A13303 Other Buildings 100,000,000 17,500,000 35,000,000

3833-A LO13001136 "Citizen Engagement and Public Perception 48,000,000 4,400,000 18,000,000 Analysis analysis for improving, Governance and Service, Delivery in Punjab (PC-II)"" " A03919 Payments to Others for Service Rendered 48,000,000 4,400,000 18,000,000

3834-A LO14000614 Development of Park and Completion of 26,513,000 26,513,000 15,684,000 Basement for car Parking, Doongi Ground, MM Alam Road Lahorement of Park and Completion of Basement for car Parking, Doongi Ground, MM Alam Road A13303 Other Buildings 26,513,000 26,513,000 15,684,000

3835-A LO13000078 Up-gradation / Improvement of facilities in 12,000,000 5,000,000 Lahore Arts Council, Mall Complex and Cultural Complex Ferozepur Road, Lahore. A13303 Other Buildings 12,000,000 5,000,000

3836-A LO14000383 Up-Gradation and Strengthening of the 121,042,000 66,829,000 52,000,000 Directorate General Public Relations Punjab (DGPR) A01234 Training Allowance 2,000,000 A03202 Telephone and Trunk Call 49,000 A03807 P.O.L Charges 250,000 272

PC22036(036) DEVELOPMENT (Revenue) ______Information & Culture ______Information & Culture ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4285 PROMOTION OF CULTURE A03901 Stationery 40,000 A03942 Cost of Other Stores 1,000 A03970 Others 121,042,000 20,000 52,000,000 A09601 Plant and Machinery 62,405,000 A09701 Purchase of Furniture and Fixture 2,024,000 A13001 Transport 30,000 A13101 Machinery and Equipment 10,000

3837-A LO14005612 Urgent Development Different Works at Lahore 46,893,000 1,600,000 Arts Counil (Alhamra) Mall complex (Phase-I) A13303 Other Buildings 46,893,000 1,600,000

3838-A LO15002753 Construction of Auditorium for D.G. Khan Arts 2,232,000 Council, D.G. Khan (Un-funded in 2013-14) A13303 Other Buildings 2,232,000

3841-U LO15002157 Up-gradation / Improvement of facilities in 10,000,000 Lahore Arts Council Cultural Complex, Qaddafi Stadium A03970 Others 10,000,000

3843-U LO15002156 Up-gradation of existing facilities of 1,000,000 Conservation / Preservation in Bahawalpur Museum, Bahawalpur A03970 Others 1,000,000 ______Total Sub Sector Information & Culture 361,555,000 222,420,000 155,653,000 ______TOTAL SECTOR Information & Culture 361,555,000 222,420,000 155,653,000 ______273

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______P.S.I.C. ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others

LO12000005 Improvement and Up-gradation of Boilers 8,212,000 5,150,000 Inspection Wing A01101 Basic Pay of Officers 500,000 A01102 Personal pay 800,000 122,000 A01201 Senior Post Allowance 1,900,000 241,000 A03303 Electricity 150,000 A03807 P.O.L Charges 100,000 50,000 A03901 Stationery 150,000 150,000 A03907 Advertising & Publicity 100,000 100,000 A03970 Others 20,000 20,000 A09601 Plant and Machinery 3,942,000 3,942,000 A09701 Purchase of Furniture and Fixture 500,000 500,000 A13001 Transport 50,000 25,000

LO13001420 Capicity Building of Information Techonology 3,303,000 3,303,000 in PISC through Rehabilitaion. A01106 Pay of contract staff 1,770,000 1,770,000 A03402 Rent for Office Building 533,000 533,000 A03901 Stationery 400,000 400,000 A03940 Unforeseen expenditure 100,000 100,000 A03970 Others 300,000 300,000 A13703 I.T. Equipment 200,000 200,000

LO14000134 Engangement of Consultant for Punjab interest 4,500,000 2,250,000 A05270 To Others 4,500,000 2,250,000

LO14000137 Monitoring Unit for GSP Plus Regime. 20,000,000 A05270 To Others 20,000,000 274

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______P.S.I.C. ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others

3721-A LO12000006 Customized Lending for Metal Works Artisans 10,270,000 10,270,000 6,263,000 at Kot Abdul Malik. A01106 Pay of contract staff 1,696,000 1,696,000 A01156 Pay of contract staff 304,000 304,000 A03101 Bank fees 5,000 5,000 A03202 Telephone and Trunk Call 5,000 5,000 A03301 Gas 4,000 4,000 A03302 Water 5,000 5,000 A03303 Electricity 10,000 10,000 A03370 Others 50,000 50,000 A03402 Rent for Office Building 500,000 500,000 A03407 Rates and Taxes 25,000 25,000 A03805 Travelling Allowance 50,000 50,000 A03807 P.O.L Charges 200,000 200,000 A03901 Stationery 10,000 10,000 A03903 Conference/Seminars/Workshops/ Symposia 400,000 400,000 A03907 Advertising & Publicity 526,000 526,000 A03940 Unforeseen expenditure 20,000 20,000 A03959 Stipend Incentives Awards And Allied Exp 50,000 50,000 A03970 Others 50,000 50,000 A05270 To Others 6,000,000 6,000,000 6,263,000 A09470 Others 300,000 300,000 A13001 Transport 60,000 60,000

3722-A LO12000007 Empowerment of Female Artisans of tribal 8,148,000 7,668,000 10,120,000 areas of DGK & Rajanpur (Taunsa Sharif, Fort Minro and Rojhan). A01106 Pay of contract staff 891,000 891,000 A01156 Pay of contract staff 1,782,000 1,782,000 A03101 Bank fees 15,000 15,000 A03201 Postage and Telegraph 15,000 15,000 275

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______P.S.I.C. ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others A03202 Telephone and Trunk Call 60,000 60,000 A03301 Gas 22,000 22,000 A03302 Water 75,000 75,000 A03303 Electricity 30,000 30,000 A03370 Others 50,000 50,000 A03402 Rent for Office Building 528,000 528,000 A03805 Travelling Allowance 150,000 150,000 A03807 P.O.L Charges 200,000 200,000 A03821 Training - domestic 225,000 225,000 A03901 Stationery 40,000 40,000 A03903 Conference/Seminars/Workshops/ Symposia 500,000 500,000 A03907 Advertising & Publicity 150,000 150,000 A03940 Unforeseen expenditure 25,000 25,000 A03950 HIV AID - Drugs and Medical Supplies 480,000 A03959 Stipend Incentives Awards And Allied Exp 1,000,000 1,000,000 A03970 Others 30,000 30,000 A05270 To Others 1,750,000 1,750,000 10,120,000 A13001 Transport 60,000 60,000 A13370 Others 70,000 70,000

3723-A LO13000325 Establishment of Retail Park cum Outlets for 200,000,000 354,821,000 Local Handicrafts on main highways in Punjab A05270 To Others 200,000,000 354,821,000

3724-A LO14000131 Empowering the Artisans of B/nagar & 12,805,000 12,805,000 12,858,000 Cholistan through Development of Crafts and Entrepreneurial Skills. A05270 To Others 12,805,000 12,805,000 12,858,000 276

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______P.S.I.C. ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others

3725-A LO13000016 Research & Publication of Books on Crafts & 2,997,000 866,000 3,314,000 Life of Craftsmen/artisans of 5 districts of Punjab (Lahore Vol-II, Sheikhupura, Gujranwala, Gujrat & Chakwalisans of 5 districts of A05270 To Others 2,997,000 866,000 3,314,000

3726-A LO14000130 Development of Insfrastructure in Insdustrial 1,808,000,000 156,306,000 States A05270 To Others 1,808,000,000 156,306,000

ODP LO12000638 Block Allocation for Self Employment Scheme 2,000,000,000 2,000,000,000 (PSIC). A05270 To Others 2,000,000,000 2,000,000,000 ______Total Sub Sector P.S.I.C. 4,078,235,000 42,312,000 2,543,682,000 ______277

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______Commerce and Investment Department ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others

LO10200796 Registration of Geographical Indications. 7,679,000 A05270 To Others 7,679,000

LO14000143 Viability Gap Fund (VGF) for PPP Projects 1,000,000,000 A05270 To Others 1,000,000,000

3720-U LO15002096 Development of Infrastructure in Small 100,000,000 Industrties Estate Faisalabad A05270 To Others 100,000,000

3727-U LO15002097 Ghanadara Art Village 73,318,000 A05270 To Others 73,318,000

3728-U LO15002099 Establishment of Metal Craft Artisans Village 67,000,000 at Sheikhupura Road, Lahore A05270 To Others 67,000,000

3729-U LO15002098 Diagnostic Study of Industrial & Handicrafts 20,000,000 Clusters in Punjab A05270 To Others 20,000,000

3730-U LO15002103 Establishment of Handicraft Development 8,000,000 Center, Zahirpir, Rahim Yar Khan A05270 To Others 8,000,000 278

PC22036(036) DEVELOPMENT (Revenue) ______Industries ______Commerce and Investment Department ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

LE4324 Others

3731-U LO15002100 Awareness Raising Campaign about PCPA, 2005 20,000,000 through Electronic and Print Media. A05270 To Others 20,000,000

3732-U LO15002102 Preservation of Gazette through 3,000,000 Digitalization A05270 To Others 3,000,000

3734-U LO15002104 Viability Gap Fund (VGF) 2,450,000,000 A05270 To Others 2,450,000,000

ODP LO12000084 Block Allocation for PIEDMC/FIDMC. 1,000,000,000 1,000,000,000 A05270 To Others 1,000,000,000 1,000,000,000

ODP LO15004353 Block Allocation for Skill Developoment Fund 1,000,000,000 A05270 To Others 1,000,000,000 ______Total Sub Sector Commerce and Investment 2,000,000,000 7,679,000 4,741,318,000 Department ______TOTAL SECTOR Industries 6,078,235,000 49,991,000 7,285,000,000 ______279

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Survey Investigation and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4286 CANAL IRRIGATION

2898-A LO09100046 Establishment of Strategic Planning/Reform 25,000,000 6,815,000 15,000,000 Unit in Irrigation and Power Department (Initiatives under Development Policy Loan-Strategic Planning Cell, Ground Water A01101 Basic Pay of Officers 825,000 A01106 Pay of contract staff 2,796,000 A01202 House Rent Allowance 72,000 A01203 Conveyance Allowance 60,000 A0120X Ad - hoc Allowance - 2010 223,000 A01217 Medical Allowance 68,000 A0121A Adhoc Relief Allowance 2011 66,000 A0121M Adhoc Relief Allowance - 2012 138,000 A0121T Adhoc Relief Allowance 2013 65,000 A0121Z Adhoc Relief Allowance - 2014 65,000 A01227 Project Allowance 525,000 A01238 Charge Allowance 20,000 A03202 Telephone and Trunk Call 75,000 A03303 Electricity 700,000 A03407 Rates and Taxes 25,000 A03807 P.O.L Charges 400,000 A03809 CNG Charges (Govt) 20,000 A03901 Stationery 100,000 A03905 Newspapers Periodicals and Books 12,000 A03907 Advertising & Publicity 85,000 A03970 Others 75,000 A05270 To Others 25,000,000 15,000,000 A06301 Entertainments & Gifts 50,000 A13001 Transport 150,000 A13101 Machinery and Equipment 50,000 A13201 Furniture and Fixture 50,000 A13703 I.T. Equipment 100,000 280

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Survey Investigation and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4286 CANAL IRRIGATION ______Total Sub Sector Survey Investigation and 25,000,000 6,815,000 15,000,000 Research ______281

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Foreign Aid Project ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4286 CANAL IRRIGATION

LO13000018 Feasibility Study of Jalalpur canal (PPTA) 2,100,000 A05270 To Others 2,100,000

2960-A LO15001704 Project Preparation of Punjab Irrigated 2,000,000 Agriculture Improvement Programme (PIAIP) PC-II. A05270 To Others 2,000,000

2960-A LO15F01704 Project Preparation of Punjab Irrigated 130,000,000 Agriculture Improvement Programme (PIAIP) PC-II. A05270 To Others 130,000,000

2963-A LO09100051 Punjab Irrigation System Improvement Project. 20,000,000 20,000,000 14,000,000 A05270 To Others 20,000,000 20,000,000 14,000,000 282

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Foreign Aid Project ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4290 CANAL IRRIGATION

LO01001281 Project Preparation of Punjab Irrigation 303,000,000 303,000,000 Agriculture Improvement Programme (PIAIP) PC-II. A05270 To Others 303,000,000 303,000,000 283

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Foreign Aid Project ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4292 CANAL IRRIGATION

2962-A LO01001282 Lower Bari Doab Canal Improvement Project 60,000,000 44,402,000 50,000,000 (PC-I). A01101 Basic Pay of Officers 2,750,000 A01106 Pay of contract staff 11,629,000 A01156 Pay of contract staff 5,765,000 A01202 House Rent Allowance 362,000 A01203 Conveyance Allowance 315,000 A0120X Ad - hoc Allowance - 2010 751,000 A01217 Medical Allowance 250,000 A0121A Adhoc Relief Allowance 2011 240,000 A0121M Adhoc Relief Allowance - 2012 560,000 A0121T Adhoc Relief Allowance 2013 279,000 A0121Z Adhoc Relief Allowance - 2014 279,000 A01227 Project Allowance 2,531,000 A01273 Honoraria 88,000 A03202 Telephone and Trunk Call 281,000 A03204 Electronic Communication 142,000 A03205 Courier and Pilot Service 75,000 A03302 Water 45,000 A03303 Electricity 679,000 A03670 Others 308,000 A03805 Travelling Allowance 50,000 A03806 Transportation of Goods 25,000 A03807 P.O.L Charges 11,000,000 A03809 CNG Charges (Govt) 18,000 A03901 Stationery 358,000 A03902 Printing and Publication 60,000 A03905 Newspapers Periodicals and Books 10,000 A03907 Advertising & Publicity 878,000 A03970 Others 432,000 A05270 To Others 60,000,000 50,000,000 A06301 Entertainments & Gifts 270,000 284

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Foreign Aid Project ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

LE4292 CANAL IRRIGATION A09201 Hardware 50,000 A09202 Software 70,000 A09203 I.T. Equipment 535,000 A09601 Plant and Machinery 85,000 A09701 Purchase of Furniture and Fixture 30,000 A13001 Transport 2,475,000 A13101 Machinery and Equipment 270,000 A13201 Furniture and Fixture 110,000 A13301 Office Buildings 170,000 A13701 Hardware 177,000 285

PC22036(036) DEVELOPMENT (Revenue) ______Irrigation ______Foreign Aid Project ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042204 TUBEWELLS

LE4287 TUBE WELLS

LO08001072 Optimization Canal and Ground water 4,000,000 3,000,000 Management to Assist Water User Association in Maximizing Crop Production and Managing Salinisation with Australian Assistance A05270 To Others 4,000,000 3,000,000 ______Total Sub Sector Foreign Aid Project 389,100,000 370,402,000 196,000,000 ______TOTAL SECTOR Irrigation 414,100,000 377,217,000 211,000,000 ______286

PC22036(036) DEVELOPMENT (Revenue) ______Judiciary ______Government Buildings - Housing ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LE4388 ADMINISTRATION

LO14002347 Provision / Installation of 20 KVA Generator 1,406,000 at ResidenceNo.14-Tollinton Road, GOR-I, Lahore. A09601 Plant and Machinery 1,406,000

3328-A LO15001935 Provision / Installation of 20 KVA Generators 10,596,000 at the Residences of the Hon'ble Judges of Lahore High Court Lahore A09601 Plant and Machinery 10,596,000 ______Total Sub Sector Government Buildings - 1,406,000 10,596,000 Housing ______287

PC22036(036) DEVELOPMENT (Revenue) ______Judiciary ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LE4388 ADMINISTRATION

LO14000107 Renovation / Replacement of disintegrated RCC 8,160,000 8,160,000 roof of Office Block at Lahore High Court Multan Bench Multan A03970 Others 8,160,000 001 Others 8,160,000 A09203 I.T. Equipment 4,177,000 A09701 Purchase of Furniture and Fixture 3,983,000

LO14004501 Provision of Generator & Split Air 4,916,000 Conditioner at Lahore High Court, Rawalpindi Bench andJudges Rest House at Rawalpindi. A09601 Plant and Machinery 4,916,000

LO14004502 Installation of Diesal Generating Sets 200 9,712,000 KVA for Lahore High Court, Bahawalpur Benchand 100 KVA for Judges Residential Complex. A09601 Plant and Machinery 9,712,000 ______Total Sub Sector Government Buildings - 8,160,000 22,788,000 Offices ______TOTAL SECTOR Judiciary 8,160,000 24,194,000 10,596,000 ______288

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO01000111 Punjab Municipal Services Improvement Project 50,000,000 (World Bank Assisted) A06470 Others 50,000,000

LO01000117 Funds for Implementation of Project titled 11,469,000 Clean Drinking Water for all Punjab. A03970 Others 11,469,000

LO10200417 Construction of road from Khatwan upto Aoura 8,011,000 Syedan (Crossing Jhang Road) (L=13 Km) A12102 Other highways/roads 8,011,000

LO12000707 Sothern Punjab Development Programme 740,000,000 A12501 Works-Urban 740,000,000

LO12000708 Distrcit Development Programme 1,780,567,000 A05270 To Others 1,780,567,000

LO12001029 PMU- Sustainable Development of Walled City 200,000,000 82,500,000 of Lahore Project. A03919 Payments to Others for Service Rendered 3,000,000 A06470 Others 200,000,000 A13303 Other Buildings 79,500,000 289

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO12001044 Rehabilitation / Improvement of 6 Nos roads 19,692,000 in Ahmadpur East City (L=5.00 KM) District Bahawalpur. A12102 Other highways/roads 19,692,000

LO12001046 Construction of M/R from Tibbi Mohal to Kot 1,341,000 Ayoub (L=2.50 KM) District Pakpattan. A12102 Other highways/roads 1,341,000

LO13000314 New Development schemes of BDA, Bahawalpur 50,000,000 A06470 Others 50,000,000

LO13000425 Elimination of ponds from major villages of 500,000,000 421,615,000 Punjab to improve sanitation / eradication of vector diseases and conversion into public places / sports grounds. A06470 Others 500,000,000 421,615,000

LO13000718 Re-carpeting of Main Road Maraka Village 828,000 UC-122, Lahore. A12102 Other highways/roads 828,000

LO13000720 Construction of Parking Plaza at Hassan 7,000 Chowk, Gujrat City. A12501 Works-Urban 7,000 290

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13000728 Widening / Improvement of Metalled Road from 3,717,000 Chaila to Head Marala / Acquisition of Private Land, Tehsil & District Sialkot. A12102 Other highways/roads 3,717,000

LO13000729 Construction of PCC, Sullage Carrier Masoom 11,887,000 Shah Road, Muhallah Mughalah Bilal Colony, Panjgrian and adjacent abadies, Chung, UC-121, Lahore. A12102 Other highways/roads 11,887,000

LO13000730 Contruction of PCC, Sullage Carrier at Talab 322,000 Sarai, Raiwind, Lahore. A12102 Other highways/roads 322,000

LO13000731 Construction of Sewerage System at Niaz Baig 21,031,000 and adjacent abadies, UC-118, Lahore. A12102 Other highways/roads 21,031,000

LO13000734 Construction of dual carriageway of old 63,581,000 Multan Road, Manga Mandi NA-128 Length=1.86 Km. A12102 Other highways/roads 63,581,000

LO13000844 Improvement of Sewerage of Mohallah 10,360,000 Faisalabad Qainchi Bazar, UC-134, Lahore. A12102 Other highways/roads 10,360,000 291

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13000850 Widening/Improvement of road from Oudherwal 4,674,000 to Nilla (Phase-I) Length = 1.70 Kms, District Chakwal. A12102 Other highways/roads 4,674,000

LO13000872 Laying of Sewerage System at Allah Buksh Park 1,226,000 (Chattha Park), Farrakhabad, Lahore (PP-137) A12102 Other highways/roads 1,226,000

LO13000925 Aroop District Gujranwala 6,190,000 A12502 Works-Rural 6,190,000

LO13000996 Rehabilitation of Chiniot Jhumra Road 21,642,000 (Remaining Portion). A12102 Other highways/roads 11,644,000 A12501 Works-Urban 9,998,000

LO13000997 Rehabilitation of Road from Chiniot-Pindi 21,637,000 Bhattian Road to Sur Murad Wala (Remaining Portion) L-6.90 Km Tehsil Chiniot. A12102 Other highways/roads 11,641,000 A12501 Works-Urban 9,996,000

LO13000998 Rehabilitation of Road from Bhowana to 21,642,000 Aminpur (Balance Portion) Length-10.50 Km, Tehsil Bhowana. A12102 Other highways/roads 11,644,000 292

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 9,998,000

LO13000999 Widening / Improvement of Road from Pango 21,642,000 More to Aminpur Bangla (Balance Portion) Tehsil Chiniot / Bhowana. A12102 Other highways/roads 11,644,000 A12501 Works-Urban 9,998,000

LO13001000 Construction / Improvement of Road from 17,317,000 Sindilianwala Kamalia Road to Shahdat Pull via Chak No. 748/GB Kalowal Tehsil Pir Mahal. A12102 Other highways/roads 9,317,000 A12501 Works-Urban 8,000,000

LO13001015 Widening/Improvement fof road from Head 34,512,000 Trimmu to Garh Maharaja via Rashid Pur Jabbana Kot Murad, Meerny Wala A12102 Other highways/roads 18,568,000 A12501 Works-Urban 15,944,000

LO13001016 Widening/Improvement of road from Mudduki to 34,547,000 Waryam Wala upto Chak No.497/JB, via Rustam Sargana A12102 Other highways/roads 18,587,000 A12501 Works-Urban 15,960,000

LO13001017 Widening/Improvement of road from Jhang 34,287,000 Faisalabad Road from Mochiwala to Jhang Toba Road via Khoi Adda Jhang Gojra Road 293

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 18,447,000 A12501 Works-Urban 15,840,000

LO13001018 Widening/Improvement of road from Main Jhang 34,599,000 Chiniot Road Adda Joriwala to main Bhowana-Pansra Road linking chak No.464,257,258,259,233,232,230,231,227,226,22 A12102 Other highways/roads 18,615,000 A12501 Works-Urban 15,984,000

LO13001019 Rehabilitation of Road from Old Khushab Road 21,646,000 Muhammad Wala to Fateh Shah, Length=17.35 Km A12102 Other highways/roads 11,646,000 A12501 Works-Urban 10,000,000

LO13001028 Rehabilitation / dualization of Jhumra Road 36,320,000 (from Nishat Abad to Bhai Wala Phattak) Phase-I, Length=1.85 KM A12501 Works-Urban 36,320,000

LO13001029 Rehabilitation / dualization of Jhumra Road 39,918,000 (from Bhai Wala Phattak to Dry Port) Phase-II, Length = 1.85 KM A12501 Works-Urban 39,918,000

LO13001030 Dualization of Road from Market Committee 52,526,000 Office Jaranwala to Sheruana Pull Via Buchiana Chowk (Section upto Raja CNG) Length = 1.20 KM 294

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 52,526,000

LO13001031 Dualization of Road from Market Committee 54,152,000 Office Jaranwala to Sheruana Pull Via Buchiana Chowk (Section from Raja CNG to Shairuana Pull) Length = 1.10 KM A12501 Works-Urban 54,152,000

LO13001032 Improvement of road from Khiddar Wala to 37,627,000 Gojra Road upto Faisalabad District Boundary, Length = 10.00 KM A12501 Works-Urban 37,627,000

LO13001033 Widening / improvement of road from Buralla 37,122,000 Pull to Tandianwala upto Eid Gah along Canal, Length 11.05 KM A12501 Works-Urban 37,122,000

LO13001034 Widening of road from Banglow Chowk Mamun 47,992,000 Kanjan to Killian Wala, Length 10.70 KM A12501 Works-Urban 47,992,000

LO13001035 Rehabilitation / improvement of Rasalay Wala 41,790,000 Road, Faisalabad (from Jamia Masjid Hamza Rizivia to Samanabad Graveyard Length 3.770 KM A12501 Works-Urban 41,790,000 295

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13001036 Construction / re-alignment of road from 81,181,000 Jhang road to Airport,Faisalabad, Length 2.70 KM A12501 Works-Urban 81,181,000

LO13001037 Rehabilitation / Improvement of Jhang Road 51,363,000 (from Saifabad Chowk to Airport) L=4.70 KM A12501 Works-Urban 51,363,000

LO13001038 Widening / Improvement of road from Sargodha 49,326,000 Road KM NO.9 to Pull Bhadri Wala via Small Industrial Estate (Section from Meeranwala Banglow to Pull Bahadriwala, Length 9.50 KM A12501 Works-Urban 49,326,000

LO13001039 Widening / improvement of Road from Jhang 88,978,000 Road to Roshan Wali Jhall (Phase-I), Length 8.20 KM A12501 Works-Urban 88,978,000

LO13001040 Construction of road from Chak No.204 Bhai 14,638,000 Wala Phatak, length 2.90 KM A12501 Works-Urban 14,638,000

LO13001041 Improvement of Road from Navalty Pull to 49,443,000 Jhang Road, Length 8.00 KM A12501 Works-Urban 49,443,000 296

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13001042 Rehabilitation / improvement of Jail Road 38,479,000 (from Police Lines Chowk to Akbarabad Graveyard / WASA Channel), L=2.05 KM A12501 Works-Urban 38,479,000

LO13001043 Rehabilitation / improvement of Jail Road 30,087,000 (from Akbarabad Graveyard / WASA Channel to Allied Morr), Length 1.10 KM A12501 Works-Urban 30,087,000

LO13001044 Construction / improvement of road from 35,961,000 Sammundri Road Farooq Abad to Ahmad Nagar via Rashid Chowk, Abadi Bajwa, Ghousia Chowk with link Roads, Length 6.50 KM A12501 Works-Urban 35,961,000

LO13001045 Construction / Widening & Improvement of road 32,125,000 from Satiana Road to 225/RB Malkhan Wala (Incl. Links Usman Ghani Road, Elahi Abad & Ahmad Abad Road), Length 6.50 KM A12501 Works-Urban 32,125,000

LO13001075 Improvement of Gujrat Jalalpur Jattan Road 54,679,000 (Jalalpur Jattan City Portion) A12102 Other highways/roads 54,679,000 297

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13001116 Construction of M/R from Warseen to Ferozpur 229,000 Chishtian via Darshan (Length 3.96 KM) A12102 Other highways/roads 229,000

LO13001153 Revitalizing the Facades of Historically 12,164,000 Significant Buildings of Lahore (Dilkash Lahore) A12102 Other highways/roads 12,164,000

LO13001264 Construction of 6.80 Km Road from Kundal to 56,495,000 Rehmani Khel Tehsil Essa Khel, District Mianwali A12501 Works-Urban 56,495,000

LO13001265 Establishment of Ladies & Children Complex at 59,925,000 Phoolnagar, Tehsil pattoki, District Kasur. A12501 Works-Urban 59,925,000

LO13001273 Widening/ Improvement of Road from Mitha 34,425,000 Tiwana to Chak No.47/MB, Length 12.60 Km, District Khushab. A12102 Other highways/roads 34,425,000

LO13001367 Landfill Scheme for Khanewal City 82,539,000 (Improvement of Solid Waste Management System in Khanewal City A12501 Works-Urban 39,841,000 298

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 42,698,000

LO13001458 Development and improvement of Ameer Abad 4,643,000 Park, Multan A05270 To Others 4,643,000

LO13001459 Construction of retaining wall with grill for 2,305,000 Ameer Abad Park, Multan A05270 To Others 2,305,000

LO13001460 Improvement of Road around Ameer Abad, 8,151,000 Multan. A05270 To Others 8,151,000

LO13001491 Construction of metalled road from Saggian 24,394,000 Tubewell to Awanpura Village, Length=10.00 KM, Sheikhupura. A12501 Works-Urban 24,394,000

LO13001494 Renovation of Christ Church & Pastor House 277,000 Francesabad Gujranwala A05270 To Others 277,000

LO13001551 Construction of Metalled Road from Maddoki 3,992,000 Dharian Tube Well main Muhammad Zaman (Length=1.70 Km) A12102 Other highways/roads 3,992,000 299

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13001553 Construction of Metalled Road from 111,000 Dar-ul-Aloom Faridia Moman Wala to Chak No.47/2-L (Length = 1.00 Km) A12102 Other highways/roads 111,000

LO13001554 Construction of Metalled Road from Tabrooq 3,163,000 Road to Chak No.25/4-L (length = 1.40 Km) A12102 Other highways/roads 3,163,000

LO13001555 Construction of Metalled Road from Tabrooq 389,000 Road to Chak No.26/4-L (Length = 100 Km) A12102 Other highways/roads 389,000

LO13001556 Construction of Metalled Road from Akbar Road 23,000 to Chak No.3/4-L (Length = 0.50 Km) A12102 Other highways/roads 23,000

LO13001557 Construction of Metalled Road from Pipli 7,000 Pahar Road to Chak No.43/4-L (Length = 0.50 Km) A12102 Other highways/roads 7,000

LO13001562 Widening/Improvement of metalled road at 7,536,000 Darya Khan Railway Crossing to Khasor Chowk Length 4800 Rft (1.46 Km) Toal Length 2.00 Km Tehsil Darya Khan, District Bhakkar. A12102 Other highways/roads 7,536,000 300

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13001598 W/I of road from Elliote School to Askari-XIV 31,112,000 Sector -C via Morgha Village L=2.25 Km, Tehsil Rawalpindi. A12102 Other highways/roads 31,112,000

LO13002002 Renovation/Construction of United Church 222,000 Street No.18, Canal Park, Main Market, Gulberg-II, Lahore. A05270 To Others 222,000

LO13002003 Renovation/Construction of FGA Church Bilal 1,000,000 Town Raiwind Road Lahore. A05270 To Others 1,000,000

LO13002004 Renovation / Construction of Basharati Church 619,000 Walton road Modern Colony Lahore. A05270 To Others 619,000

LO13002005 Renovation / Construction of Chuch of 2,433,000 Pentecost Lahore Pakistan 13-A Officer Colony Kot Lakhphat, lahroe. A05270 To Others 2,433,000

LO13002007 Renovation / Construction of Chuch of 383,000 Pentecost Essa Abad Colony Mughal Pura, Lahore. A05270 To Others 383,000 301

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002038 Rehibilitation of Sialkot Kulluwal Road (from 5,714,000 Add Kapporwali to SOS Village), in Sialkot. A12102 Other highways/roads 5,714,000

LO13002046 Rehabilitation of road from Okara-Jandraka 15,000 road to Renala Chuchak Road via Darbar Muhammad Ghous,11/1-R & 10/1-R (Length=10.850 KM) A12102 Other highways/roads 15,000

LO13002047 Rehabilitation of road from Chak No.9/1-R Pul 14,000 Minor to School Chak No.12/1-R (Length-1.450 KM) A12102 Other highways/roads 14,000

LO13002048 Rehabilitation of road from Kund Bohar to 4,000 Mupalkey (Length-7.20 KM) A12102 Other highways/roads 4,000

LO13002049 Rehabilitation of road from Renala Bam Bala 7,950,000 road to Mitha Bhatti via Chak No.3/CD (Length -3.52 KM) A12102 Other highways/roads 7,950,000

LO13002050 Rehabilitatio of raod from Jandraka to Mauza 34,000 Feroze Gogera road (Length-1.60 KM) A12102 Other highways/roads 34,000 302

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002051 Rehabilitatio of road from Naul Plot to Mirak 28,000 (Length-1.68 KM) A12102 Other highways/roads 28,000

LO13002052 Rehabilitation of road from Naul Plot to Chak 17,000 No.13/CD (Length-1.32 KM) A12102 Other highways/roads 17,000

LO13002065 Improvement & raising of road Arfa Kareem 12,259,000 Nagar to Sargodha Road (1.3KM), Faisalabad. A12501 Works-Urban 12,259,000

LO13002242 Provision of Water Supply and Sanitation 50,000,000 Facilities at Youhanabad A05270 To Others 50,000,000

LO13002258 Widening & Improvement of Fatehpur Sakesar 47,667,000 Road, District Kushab. A12102 Other highways/roads 23,667,000 A12501 Works-Urban 24,000,000

LO13002259 Widening & Improvement of Internal Roads in 46,359,000 Jauharabad City, District Khushab. A12102 Other highways/roads 24,359,000 A12501 Works-Urban 22,000,000 303

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002260 Rehabilitation of internal roads in Quaidabad 29,304,000 City, District Khushab. A12102 Other highways/roads 15,304,000 A12501 Works-Urban 14,000,000

LO13002274 Construction of Link road from Noorpur Wasnal 4,533,000 Road to Dhoke hastal, L=1.00 KM, District Chakwal. A12102 Other highways/roads 4,533,000

LO13002350 Construction of Pinto Commuity Cebntre 53,256,000 Catholic Church, Barkat Pura, Faisalabad. A05270 To Others 53,256,000

LO13002368 Construction of road from Maryamabad to 15,000,000 Khangah Dogran- Marh Balochan Road and Sahuwala with tuff-tile at Muqdasia Maryamabad, District Sheikhupura. A05270 To Others 15,000,000

LO13002369 Rehabilitation of roads from Bus stop sucha 13,000,000 Sauda to Gurdwara and Nullah from Manawala Road Christian abadi to Railway Gate, District Sheikhupura. A05270 To Others 13,000,000 304

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002370 Construction of Road and drainage scheme 17,000,000 Galoria Colony Sheikhupura. A05270 To Others 17,000,000

LO13002372 Providing/laying of tuff tiles on both sides 5,118,000 of road start from Naqashbandi Chowk to Umer Electronics, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 5,118,000

LO13002373 Providing/laying of tuff tiles on both sides 4,177,000 of road start from Umer Electronics to Umer Chowk, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 4,177,000

LO13002374 Construction of road starting from Social 3,374,000 Welfare complex to Lasani Grammer School, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 3,374,000

LO13002375 Construction of road starting from Lasani 5,374,000 Grammer School to Minhaj-ul-Quran School, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 5,374,000 305

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002376 Construction of road starting from Malik Book 4,456,000 Centre to Naqashbandi Chowk to Umer Electronics, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 4,456,000

LO13002377 Construction of road starting from 5,863,000 Naqashbandi Chowk to Govt. Primary School, Keer Kallan, D-I Block, Green Town, Lahore (PP-154) A12102 Other highways/roads 5,863,000

LO13002378 Construction of road starting Niazi Hotel to 4,228,000 Graveyard Nawaz Colony in Baggrian, PP-154, Lahore A12102 Other highways/roads 4,228,000

LO13002379 Construction of Metalled Road from Pipli 21,000 Pahar Road to Chak No.6-A/4-L (Length = 0.50 Km) A12102 Other highways/roads 21,000

LO13002380 Construction of Metalled Road from Pipli 13,000 Pahar Road to Dhaiey Chak No.7/4-L (Length = 0.50 Km) A12102 Other highways/roads 13,000 306

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002400 Construction of PCC street No.10, Rasheed 721,000 Nagar, Gali Zaheer Wali from ex-Street No.2 to 11, Street No.9, Bari Khan Wali and Street No. 14 Haroon Wali, colony, A12501 Works-Urban 721,000

LO13002401 Construction of PCC Road Masjid Jalali Wali 665,000 and Street No. 8 Mohallah Shadi Pura and Street No. 9, 10 and Cross Shalimar Park and Street No. 5,6 and Cross Awias Nagar, A12501 Works-Urban 665,000

LO13002402 Construction of PCC Road in different streets 19,000 in Allama Iqbal Colony, Faisalabad. A12501 Works-Urban 19,000

LO13002403 Construction of PCC Road in Street no. 6 & 10 579,000 Partab Nagar and Street No. 7, Khalidabad, Faisalabad. A12501 Works-Urban 579,000

LO13002404 Construction of PCC Road, different streets 958,000 C-Block Ahmed Nagar, Faisalabad. A12501 Works-Urban 958,000 307

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002405 Construction of PCC Street No. 1,2,5 Millat 1,063,000 Colony No.2 and different streets Mohallah Korian and Jadeed Korian, Faisalabad. A12501 Works-Urban 1,063,000

LO13002406 Construction of PCC Street Rana Ghulam 417,000 Muhammad Wali Easer Singh Wala Maqbool Road, Faisalabad. A12501 Works-Urban 417,000

LO13002407 Construction of Drain, soling and culvert, 1,690,000 Street No. 1, 7 & 8 Rasool Pura, Faisalabad. A12501 Works-Urban 1,690,000

LO13002408 Construction of PCC Road, Street No. 2,3 and 160,000 Hani pan Shop Wali Niamat Colony, Faisalabad. A12501 Works-Urban 160,000

LO13002409 Construction of PCC Road Gali Khursheed 984,000 public School Wali, Gali No. 9 Ihsan Mithoo walil, Gali Haji Iftikhar Wali, Gali Masjid Noor Wali, Ayub colony, Gali Kahlid Secretary Wali A12501 Works-Urban 984,000 308

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002410 Construction of PCC Road, Street No.3 1,194,000 Madrissa Dar-ul-Aloom Wali, Street No. 4, Al-Huda School Wali and Cross Street No. 6 to 11 Sanora Colony, Faisalabad. A12501 Works-Urban 1,194,000

LO13002411 Construction of PCC Road, Street Goshi Wali 205,000 premier Colony, Faisalabad. A12501 Works-Urban 205,000

LO13002412 Construction of Carpet road at street No. 12 3,428,000 with Cross at Abdullah Colony, Faisalabad. A12501 Works-Urban 3,428,000

LO13002413 Construction of Road in Rachna Town 1,471,000 Extension-3 Satiana road, Faisalabad. A12501 Works-Urban 1,471,000

LO13002414 Construction of Road main Bazar Muhammad Ali 1,604,000 Town, Faisalabad. A12501 Works-Urban 1,604,000

LO13002415 Improvement of Road, Al-Madina Chaki Wali 2,510,000 Aslam Numberdar and Masjid Wali Samanabad, Faisalabad. A12501 Works-Urban 2,510,000 309

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002416 Construction of Road(Remaining portion) Gali 1,322,000 No.8 Ghaus Nagar, Faisalabad. A12501 Works-Urban 1,322,000

LO13002417 Improvement of Carpet Road Mian Rafiq Sizing 1,750,000 Wali from Korian road to main Road Murad Colony, Faisalabad. A12501 Works-Urban 1,750,000

LO13002418 Improvement of Carpet Road sun Rise School 837,000 Wali Minhas House to Malik Ilam Din House, people colony No.2, Faisalabad. A12501 Works-Urban 837,000

LO13002623 Construction of Soling, Sewerage, Street 839,000 Saeed Akhtar Butt Wali Taj Town, Mian Channu. A12102 Other highways/roads 839,000

LO13002624 Construction of Soling, Drain, Sullage 2,832,000 Carrier Chak No.116/15L A12102 Other highways/roads 2,832,000

LO13002625 Construction of Soling, Re-Soling, Drains, 2,000,000 Sullage Carrier Chak No.18/8-AR A12102 Other highways/roads 2,000,000 310

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002626 Construction of Soling, Re-Soling, Drains, 4,000,000 Sullage Carrier Chak No.14/8-AR A12102 Other highways/roads 4,000,000

LO13002627 Construction of Soling, Re-Soling, Drains, 1,012,000 Sullage Carrier Chak No.19/8-AR Manroo Sher A12102 Other highways/roads 1,012,000

LO13002628 Construction of Soling, Re-Soling, Drains, 1,000,000 Sullage Carrier Chak No.90/15-L A12102 Other highways/roads 1,000,000

LO13002629 Construction of Soling, Re-Soling, Drains, 1,832,000 Sullage Carrier Chak No.96A/15-L A12102 Other highways/roads 1,832,000

LO13002630 Construction of Soling, Re-Soling, Drains, 478,000 Sullage Carrier Chak No.135/16-L to Abbadi Tibba Siyalnwali & Abadi SP Shafique Wali. A12102 Other highways/roads 478,000

LO13002631 Construction of Soling, Re-Soling, Drains, 2,000,000 Sullage Carrier Chak No.10/8AR A12102 Other highways/roads 2,000,000 311

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002632 Construction of Soling, Drains, Culverts Chak 255,000 No.5/8-AR A12102 Other highways/roads 255,000

LO13002737 Rehabilitation of Road from Ban Hafiz Jee to 28,621,000 Sakesar Via Dhoke Miani, District Mianwali. A12102 Other highways/roads 14,856,000 A12501 Works-Urban 13,765,000

LO13002739 Rehabilitation of Road start from Multan Road 7,156,000 shamkey Bhattian via Bath Village to Lodhary NA-128 Lahore. (Length=2.00Km) A12102 Other highways/roads 7,156,000

LO13002740 Rehabilitation /Improvement of road start 1,259,000 from Raiwind Manga Road to peeran da Warah NA-128 Lahore (Length=2.00Km) A12102 Other highways/roads 1,259,000

LO13002741 Rehabilitation of Road From Defence Road 9,082,000 Jalyana Village PP-160 Lahore. A12102 Other highways/roads 9,082,000

LO13002742 Rehabilitation of Road start from Nanoo dogar 8,864,000 Village to Dera Malikan Da NA-128 Lahore. A12102 Other highways/roads 8,864,000 312

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002743 Rehabilitation of Road start from Jhuggian 3,878,000 Zaildaran to Darbar NA-128 Lahore. (Length=1.35Km) A12102 Other highways/roads 3,878,000

LO13002744 Rehabilitation of Road at Kot Gujjran near 7,461,000 Maraca NA-128 Lahore (Length=7900Rft). A12102 Other highways/roads 7,461,000

LO13002745 Construction of PCC and Drain in Kamiran Da 1,723,000 Warah NA-128 Lahore. A12102 Other highways/roads 1,723,000

LO13002746 Construction of PCC in Chah Tamboli No. 1 5,757,000 Village NA-128 Lahore. A12102 Other highways/roads 5,757,000

LO13002747 Rehabilitation /improvement of Road start 9,258,000 from Raiwind Manga Road to Nehlay Village NA-128(Length -2.70 KM) A12102 Other highways/roads 9,258,000

LO13002748 Rehabilitation of Remaining Portion of Chah 4,156,000 Tamboli Road to Jia Ka Tibba NA-128 Lahore. A12102 Other highways/roads 4,156,000 313

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002749 Rehabilitation /Improvement of Road start 10,000,000 from Baddoki Sani via Manak Village to Pajjian Road NA-128 Lahore. A12102 Other highways/roads 10,000,000

LO13002761 Rehabilitation of road from Chak No.501 744,000 Padrianwala (L=0.40 KM), Jhang A12102 Other highways/roads 744,000

LO13002762 Rehabilitation of road Aalaabad to Sagharwala 972,000 (L=0.50 KM), Jhang A12102 Other highways/roads 972,000

LO13002763 Rehabilitation of road from Sandha Wala Chak 2,781,000 No.497/JB to Muoza Bhangu (L=1.70 KM), Jhang A12102 Other highways/roads 2,781,000

LO13002764 Rehabilitation of road from Meerak Sial to 797,000 Mouza Fareed Mehmood Kathia (L=0.36KM), Jhang A12102 Other highways/roads 797,000

LO13002765 Rehabilitation of road from , Mehar Ali Chowk 2,273,000 to Pull Bahadar(L=1.00KM) Jhang A12102 Other highways/roads 2,273,000 314

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO13002766 Rehabilitation of road from Shorkot Cantt 19,000 road to Nawan Chak(L=0.21KM) Jhang A12102 Other highways/roads 19,000

LO13002767 Rehabilitation of road Pull 17 Ghagh to 1,801,000 9-Ghagh(L=1.00KM) , Jhang A12102 Other highways/roads 1,801,000

LO13002768 Rehabilitation of road from 20-Ghagh to Chowk 2,599,000 Lalian wala (L=1.40 KM) , Jhang A12102 Other highways/roads 2,599,000

LO13002769 Rehabilitation of road from Noori Chowk to 1,848,000 Kheer Bhasti, (L=1.00KM) , Jhang A12102 Other highways/roads 1,848,000

LO13002770 Rehabilitation of road from Lakhi Pull to 2,302,000 Khaki Adda (L=1.25KM) , Jhang A12102 Other highways/roads 2,302,000

LO13002771 Rehabilitation of road from grid station 2,824,000 Shorkot city to Doran Pur, (L=1.00KM) ,Jhang A12102 Other highways/roads 2,824,000

LO13002772 Rehabilitation of road from Khumana wala to 858,000 Chak No. 4-Ghagh (L=0.50KM) , Jhang 315

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 858,000

LO13002812 W/I of road from Farida Garden to District 53,503,000 Boundary Bhakkar via Kallurkot Road Tehsil Kallur Kot District Bhakkar L=7.0 KM. A12102 Other highways/roads 28,785,000 A12501 Works-Urban 24,718,000

LO13002813 W/I of Road from Jhoke Samita to Bhir Rathi 36,292,000 Road via bharmi Nawab Tehsil & District Bhakkar L=13.80 Km A12102 Other highways/roads 19,526,000 A12501 Works-Urban 16,766,000

LO13002925 Construction of PCC and Nallah Asif Town 889,000 No.1, Glaxo Town, W-351 A12102 Other highways/roads 889,000

LO13002926 Construction of PCC and Nallah Dullu Khurd 105,000 W-351 A12102 Other highways/roads 105,000

LO13002927 Construction of PCC and Nallah Khaliq Naqar 443,000 W-351 A12102 Other highways/roads 443,000

LO13002928 Construction of PCC and Nallah Youhanabad 793,000 W-351 316

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 793,000

LO13002943 Providing / Laying of PCC topping in Street 5,382,000 of Muhallah Islampur, New islampura, Noor Park Choudary Park gulberg Colony Chamra Mandi, Ghoushala in UC-54 A12102 Other highways/roads 5,382,000

LO13002944 Providing / Laying of PCC topping in Street 2,809,000 of Fiaiz Colony Muhammad Pura, Gobind Pura ittehad park and Muhallah Irfat in UC-55 A12102 Other highways/roads 2,809,000

LO13002945 Providing / Laying of PCC topping in Street 4,628,000 of Sarhand Colony, Awan Basti Bukhshi Park, Sharif Colony, Madian Colony Mubariakabad, Zia Colony and Kamal Chowk in UC-56 A12102 Other highways/roads 4,628,000

LO14000387 Assets Management of Municipal Properties 50,000,000 49,880,000 A06470 Others 50,000,000 49,880,000

LO14000389 Citizen Clubs at DG Khan Multan & Bahawalpur 100,000,000 A06470 Others 100,000,000

LO14000390 City Park Gujrat 40,000,000 A06470 Others 40,000,000 317

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14000439 Improvement of Condition of Public Graveyards 1,000,000,000 in Punjab A06470 Others 1,000,000,000

LO14002002 Aroop Pon 2 17,899,000 A12502 Works-Rural 17,899,000

LO14002003 Eminabad 17,886,000 A12502 Works-Rural 17,886,000

LO14002004 Lohianwala 5,483,000 A12502 Works-Rural 5,483,000

LO14002005 Chak No. 201 RB Pond No. 1 4,997,000 A12502 Works-Rural 4,997,000

LO14002006 Chak No. 201 RB Pond No. 2 4,074,000 A12502 Works-Rural 4,074,000

LO14002007 Chak No. 215 RB Pond No. 1 3,991,000 A12502 Works-Rural 3,991,000

LO14002008 Chak No. 215 RB Pond No. 2 2,503,000 A12502 Works-Rural 2,503,000 318

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002009 Chak No. 215 RB Pond No. 3 2,611,000 A12502 Works-Rural 2,611,000

LO14002010 Minhala Khan Pond 1 4,347,000 A12502 Works-Rural 4,347,000

LO14002011 Minhala Khan Pond 2 8,765,000 A12502 Works-Rural 8,765,000

LO14002012 Dhamtal Pond 2, District Narowal 4,500,000 A12502 Works-Rural 4,500,000

LO14002013 Construction of PCC & Drainage at 20# Bazar 5,130,000 Madni Road Gujranwala A12501 Works-Urban 3,650,000 A12502 Works-Rural 1,480,000

LO14002014 Construction of PCC & Drainage at Ajmal Town, 4,500,000 Gujranwala A12501 Works-Urban 4,500,000

LO14002015 Construction of PCC & Drainage at Streets 1,326,000 Bazars Check Post Wala,Faisal Colony, Gujranwala A12501 Works-Urban 1,326,000 319

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002016 Construction of PCC & Drainage at Streets 925,000 Near Taran Wala Bazar, FaisalColony, Gujranwala A12501 Works-Urban 925,000

LO14002017 Construction of PCC & Drainage at Steets 1,190,000 Galla Tower Wala, Jinnah Road,Gujranwala A12501 Works-Urban 1,190,000

LO14002018 Construction of PCC & Drainage at Galli No.1 1,686,000 Abu Bakar Park,Gujranwala A12501 Works-Urban 1,686,000

LO14002019 Construction of PCC & Drainage at Galli No.6 2,926,000 Mominabad (B) ,Gujranwala A12501 Works-Urban 2,926,000

LO14002020 Construction of PCC & Drainage at Hanzlah 2,360,000 Road (MianSansi Road) ,Gujranwala A12501 Works-Urban 2,360,000

LO14002021 Construction of PCC & Drainage at 30# Bazar 620,000 (Mandi Road) , Gujranwala A12501 Works-Urban 620,000 320

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002022 Construction of PCC & Drainage at Masjid 706,000 Usmania Wala Bazar Abu BakarPark, Gujranwala A12501 Works-Urban 706,000

LO14002023 Construction of PCC & Drainage at Streets 2,300,000 Mominabad (B), Gujranwala A12501 Works-Urban 2,300,000

LO14002024 Construction of PCC & Drainage at Steets New 3,900,000 Cheema Abadi, Gujranwala A12501 Works-Urban 3,900,000

LO14002025 Construction of PCC & Drainage at Streets 3,000,000 Rehmat Pura (B) , Gujranwala A12501 Works-Urban 3,000,000

LO14002026 Construction of PCC & Drainage at Streets 3,185,000 Faisal Colony, Gujranwala A12501 Works-Urban 3,185,000

LO14002027 Construction of PCC & Drainage at Taran Wala 2,650,000 Bazar (Bazar#1 to 4),Faisal Colony, Gujranwala A12501 Works-Urban 2,650,000 321

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002028 Construction of PCC & Drainage at Taran Wala 3,300,000 Bazar (Madni Road),Gujranwala A12501 Works-Urban 3,300,000

LO14002029 Construction of Nallah at Darbar Anayat Shah 830,000 Wala Bazar, Gujranwala A12501 Works-Urban 830,000

LO14002030 Construction of PCC & Drainage Streets Kohlu 2,400,000 Wala Bazar, Gujranwala A12501 Works-Urban 2,400,000

LO14002031 Construction of PCC & Drainage Streets Moh. 1,065,000 Khokhran, Gujranwala A12501 Works-Urban 1,065,000

LO14002032 Construction of PCC & Drainage Streets Naveed 930,000 Colony, Gujranwala A12501 Works-Urban 930,000

LO14002033 Construction of PCC & Drainage Streets 406,000 Noshehra Road, Gujranwala A12501 Works-Urban 406,000

LO14002034 Construction of PCC & Drainage Street Salvi 710,000 Town, Gujranwala 322

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 710,000

LO14002035 Construction of PCC & Drainage Street Ashraf 1,135,000 Rehmani Wali Mominabad (B), Gujranwala A12501 Works-Urban 1,135,000

LO14002036 Construction of PCC & Drainage Streets Masjid 850,000 Bilal Wala Bazar,Gujranwala A12501 Works-Urban 850,000

LO14002037 Construction of PCC & Drainage Street 1,000,000 Usman-e-Ghani Colony, Gujranwala A12501 Works-Urban 1,000,000

LO14002038 Construction of PCC & Drainage Streets Siraj 680,000 Pura, Gujranwala A12501 Works-Urban 680,000

LO14002039 Construction of PCC & Drainage at Streets 1,770,000 Shah Pur, Gujranwala A12501 Works-Urban 1,770,000

LO14002041 Widening / improvement of metalled road from 13,950,000 sheikhupur-Faisalabad roadkm No.57 to village Mamuwali (L=3.15 Km), Tehsil Sheikhupura. A12102 Other highways/roads 13,950,000 323

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002042 Construction of metalled road from mamuwali 11,807,000 to Khudiwala Road (L=2.20km), Tehsil & District Sheikhupura. A12102 Other highways/roads 11,807,000

LO14002043 Cosntruction of metalled road from Mamuwali 14,127,000 to Nawab kot (L=2.60 km),Tehsil & District Sheikhupura A12102 Other highways/roads 14,127,000

LO14002044 Construction of metalled road from Mamuwali 20,741,000 to Keerianwala tomamuwali-Warburton Road (L=3.60 Km), Tehsil & District Sheikhupura A12102 Other highways/roads 20,741,000

LO14002045 Construction of metalled road from Graveyard 7,265,000 road to Masanda Road,Jhabran. A12502 Works-Rural 7,265,000

LO14002046 Construction of metalled road from Hafizabad 2,670,000 road to graveyard roadnear Aurangzaib House, Jhabran. A12502 Works-Rural 2,670,000

LO14002047 Construction of drain PCC floor Shahab 1,328,000 Street, Jhabran. A12502 Works-Rural 1,328,000 324

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002048 Constrution of PCC floor drain Masjid Street, 3,600,000 Kiani Street, Jhabran. A12502 Works-Rural 3,600,000

LO14002049 Constrution of PCC Floor & Nullah Main Bazar 7,186,000 and Church road, Jhabran A12502 Works-Rural 7,186,000

LO14002050 Construction of Ddrain PCC floor street near 4,955,000 Moon Khan house and otherstreetts Hafizabad road, Gallah Mandi, Jhabran A12502 Works-Rural 4,955,000

LO14002051 Construction of PCC floor and Nallah Gallah 6,460,000 Mandi road street Dars Waliand other streets near Moor Park Jhabran. A12502 Works-Rural 6,460,000

LO14002054 Const. of Nallah Rajbah Fateh Pur Purana 5,985,000 Bhalwal A12502 Works-Rural 5,985,000

LO14002055 Const. of Nallah Chak No.14 NB 2,971,000 A12502 Works-Rural 2,971,000 325

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14002056 Const. of Bathroom, Cafeteria, Soling, 1,995,000 Resoling Kachehry Bhalwal A12502 Works-Rural 1,995,000

LO14002057 Const. of Building Press Club Bhera 2,487,000 A12502 Works-Rural 2,487,000

LO14002058 Const. of Gate Chiri Chog Bhera 990,000 A12502 Works-Rural 990,000

LO14002059 Improvement of Gate Laloo Wala Bhera 490,000 A12502 Works-Rural 490,000

LO14002060 Const. of Drains soling Kot Hakim Khan, 1,985,000 Colony A12502 Works-Rural 1,985,000

LO14002061 Const. of Nallah Culvert Sher Muhammad Wala 987,000 A12502 Works-Rural 987,000

LO14002062 Const. of Soling Dhal Phase-I 988,000 A12502 Works-Rural 988,000

LO14002063 Const. of Soling Rajbah Nabba to Graveyard 988,000 Said Pur Utman 326

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 988,000

LO14002064 Const. of Soling Dera Mustafa Tulla Salam 987,000 A12502 Works-Rural 987,000

LO14002065 Widening of Road Al-karam Chowk Bhera 2,500,000 A12502 Works-Rural 2,500,000

LO14002066 Const. of Drains Soling Zain Pur 989,000 A12502 Works-Rural 989,000

LO14002067 Const. of Drains, PCC Ali ur Syedan 993,000 A12502 Works-Rural 993,000

LO14002068 Const. of PCC Road Rajhianwala 988,000 A12502 Works-Rural 988,000

LO14002069 Const. of Drains Soling Pindi Koot, Khatana 1,484,000 A12502 Works-Rural 1,484,000

LO14002070 Const. of Drains Soling Dulhar, Jhugian 887,000 Jhamat A12502 Works-Rural 887,000

LO14002071 Const. of Drain Soling Dhall Phase-II 492,000 (Sanaullah) 327

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 492,000

LO14002072 Const. of Soling Nabba Village to dera 989,000 Muhammad Zubair Nangiana viaMuhammad Riaz Gad Gor A12502 Works-Rural 989,000

LO14002073 Const./Repair of Road Nathain 984,000 A12502 Works-Rural 984,000

LO14002074 Const. of Drain Soling PCC Likari Azam Abad 893,000 A12502 Works-Rural 893,000

LO14002075 Const. of Drains PCC Mohallah Islami Bagh, 890,000 Takhat Posh, Katcha Vehra &Street Abbas Darzi Bhera A12502 Works-Rural 890,000

LO14002076 Const. of Drain PCC Soling Mohallah Dhibay 891,000 Wala, Sheikhan Wala, OutsideChiri Chog Bhera A12502 Works-Rural 891,000

LO14002077 Const. of Drain Soling, Resoling PCC Likari 892,000 Islam Pura, Mohallah KhanianWala Bhera A12502 Works-Rural 892,000 328

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002078 Const. of Soling Dera Aman Ullah Meer Deha 887,000 Rang Pur Allah Yar A12502 Works-Rural 887,000

LO14002079 Const. of Drain PCC Masjid Usman Ghani, Inner 888,000 Side Laloo Wala Bhera A12502 Works-Rural 888,000

LO14002080 Const. of Soling, Boundary Wall Jinaza Gah 894,000 Likari islam Pura Bhera A12502 Works-Rural 894,000

LO14002081 Const. of Drains, Soling, PCC Lal Wali 889,000 Likari, Mohallah Noor Pur,Mohallah Peeran Wala, Fazil Imam & Street Malik Nisar Wali Bhera A12502 Works-Rural 889,000

LO14002082 Const. of Soling, PCC Mohallah Gandhian Wala, 888,000 Mohallah Saithian WalaKhurd, Garah Dhona Bhera A12502 Works-Rural 888,000

LO14002083 Const. of PCC Drains Mohallah Vijhan Wala, 889,000 Sahnian Wala, Peer BhambaBhera A12502 Works-Rural 889,000 329

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002084 Const. Of Soling Drain Boola Zarain, Chak 889,000 Saida Station A12502 Works-Rural 889,000

LO14002085 Const. of Soling Drains PCC Miani 1,791,000 A12502 Works-Rural 1,791,000

LO14002086 Const. of Soling Drains & Improvement of Road 1,787,000 Hazoor Pur A12502 Works-Rural 1,787,000

LO14002087 Const. of Soling Drain PCC New Abadi Islam 289,000 Pura Miani A12502 Works-Rural 289,000

LO14002088 Const. of Soling Drains Dera Jaat, Chillar, 1,192,000 Nano Wais & Verowal A12502 Works-Rural 1,192,000

LO14002089 Const. of Soling Drains Culvert Gond Pur 590,000 A12502 Works-Rural 590,000

LO14002090 Const./Repair of Road Kalas Sharif 680,000 A12502 Works-Rural 680,000 330

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002091 Const. of Soling Resoling Drain Kalas Sharif 288,000 A12502 Works-Rural 288,000

LO14002092 Const. of Soling Drains Dera Jaat, Melowal 887,000 A12502 Works-Rural 887,000

LO14002093 Const. of Soling Drains Boola Bala 488,000 A12502 Works-Rural 488,000

LO14002094 Const. of Soling, Resoling, Drains Islam Pura 590,000 More A12502 Works-Rural 590,000

LO14002095 Const. of Soling Drains Midh Pargana 487,000 A12502 Works-Rural 487,000

LO14002096 Const. of Soling Drains Nallah Chak Nizam 488,000 A12502 Works-Rural 488,000

LO14002097 Const. of Soling Drains Chak Saida (Mukassar 285,000 Shah) A12502 Works-Rural 285,000

LO14002098 Const. of Soling Drains Chak Saida (Ijaz 488,000 Gondal) 331

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 488,000

LO14002099 Const. of Soling Dera Jaat Wadhan 490,000 A12502 Works-Rural 490,000

LO14002100 Const. of Soling Drains Dera Jaat, Manwais 587,000 A12502 Works-Rural 587,000

LO14002101 Const. of Soling Drains Dera Jaat Chak 987,000 No.2SB, Dhori, Chakian (SikandarDhuriana) A12502 Works-Rural 987,000

LO14002102 Const. of Soling Drains Dera Jaat Jalowal 987,000 Dhori & 2SB (Mukhtar Dhuriana) A12502 Works-Rural 987,000

LO14002103 Const. of Soling Culverts Haveli Sialan & 987,000 Dera Arif Punjutha Salam A12502 Works-Rural 987,000

LO14002104 Const. of Soling Drains Dera Jaat Rattoa Kala 987,000 A12502 Works-Rural 987,000

LO14002105 Const. of Soling Culverts Dera Jaat Salam 987,000 Phase-I (Muhammad HussainJaspal) A12502 Works-Rural 987,000 332

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002106 Const. of Soling Dera Jaat Salam Phase?II 988,000 (Dr. Atta Jaspal) A12502 Works-Rural 988,000

LO14002107 Const/Rep. of Road Chabba Purana 1,480,000 A12502 Works-Rural 1,480,000

LO14002108 Const. of Soling Dhori&Lilla Colony 484,000 A12502 Works-Rural 484,000

LO14002109 Const. of Soling Drains Culverts Dera Jaat, 987,000 Colony Chak No.15NB A12502 Works-Rural 987,000

LO14002110 Const. of Soling Resoling Drain Culvert, 989,000 Repair of Road Chak No.22NB A12502 Works-Rural 989,000

LO14002111 Const. of Soling Drain Culverts Chak No.5NB 886,000 A12502 Works-Rural 886,000

LO14002112 Const. of Soling Dera Jaat, Chak No.16NB & 986,000 17NB A12502 Works-Rural 986,000 333

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002113 Const. of Soling Resoling Drain Culvert Dera 870,000 Jaat, Chak No.11NB A12502 Works-Rural 870,000

LO14002114 Improvement of Road Chak No.26NB 876,000 A12502 Works-Rural 876,000

LO14002115 Const. of Road alongwith Saim nallah Dera 886,000 Wahla Purana Bhalwal A12502 Works-Rural 886,000

LO14002116 Improvement of Road Chak No.24NB 877,000 A12502 Works-Rural 877,000

LO14002117 Const. of Soling Drains Culverts Chak No.6 870,000 Jallay Wala A12502 Works-Rural 870,000

LO14002118 Const. of Soling Drains Culverts Chak No.5SB 886,000 A12502 Works-Rural 886,000

LO14002119 Const. of Soling Resoling Drains Culverts PCC 8,985,000 in different Colonies &City area bhalwal A12502 Works-Rural 8,985,000 334

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002120 Const. of Soling Drains Chak No.6SB 887,000 A12502 Works-Rural 887,000

LO14002121 Const. of Soling Drains Chak No.7ASB 987,000 A12502 Works-Rural 987,000

LO14002122 Repair/Renovation of Gate Ganj Mandi Bhera 486,000 A12502 Works-Rural 486,000

LO14002123 Const. of Soling Drains Culverts Sultan Pur 887,000 Noon A12502 Works-Rural 887,000

LO14002124 Const. of Soling Culverts Dera Jaat, Jewan 890,000 Wal A12502 Works-Rural 890,000

LO14002125 Const. of Nallah Rajbah Manwais 2,486,000 A12502 Works-Rural 2,486,000

LO14002126 Const. of Road Dera Mirza Shabbir Phullarwan 988,000 A12502 Works-Rural 988,000

LO14002127 Const. of PCC Soling Culverts Dera Jaat, 487,000 Chabba Purana 335

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 487,000

LO14002128 Const./Reair of Road from Liaqat Abad to 977,000 Sardar Pur Noon Road A12502 Works-Rural 977,000

LO14002129 Const. of Pull Saim Nallah Salam Phase-I 987,000 A12502 Works-Rural 987,000

LO14002130 Const. of Soling Dera Zakria Bhera 590,000 A12502 Works-Rural 590,000

LO14002131 Const. of soling and resoling and drains Chak 1,007,000 No.9/NB A12502 Works-Rural 1,007,000

LO14002132 Const. of Drain Soling PCC Slab Mohallah 2,000,000 Fateh Khan and Main BazaarJhawarian Tehsil Shahpur A12502 Works-Rural 2,000,000

LO14002133 Const. of Drain Soling PCC Slab and Sullage 1,000,000 Carrier Kot Pehlwan Jhawaria A12502 Works-Rural 1,000,000

LO14002134 Const. of Drain Soling Birbal Sharif Tehsil 1,000,000 Shahpur 336

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,000,000

LO14002135 Const. of PCC Slab from School Dare-e-Arqam 1,000,000 to Chowk Lari Adda OldJhawarian A12502 Works-Rural 1,000,000

LO14002136 Const. of PCC Slab Kalra 1,000,000 A12502 Works-Rural 1,000,000

LO14002137 Const. of Drain Soling PCC Slab Dhudian 1,000,000 Sharif A12502 Works-Rural 1,000,000

LO14002138 Const. of Drain Soling PCC Slab Khurshid 1,000,000 A12502 Works-Rural 1,000,000

LO14002139 Const. of Drain Soling Saidal 1,000,000 A12502 Works-Rural 1,000,000

LO14002140 Const. of Drain Soling and PCC Slab in Kakay 1,000,000 Wala and Basra TehsilShahpur A12502 Works-Rural 1,000,000

LO14002150 Widening/ Improvement of road to Rohailwali 25,000,000 to Ganga via Nair ChowkL=9.00 km, District Muzaffargarh A12102 Other highways/roads 25,000,000 337

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002151 Kharakan -Tarku Adda to Muzaffargarh- 27,000,000 Mianwali (MM) Raod, (Length =12Km) A12102 Other highways/roads 27,000,000

LO14002154 Widening / Improvement of Kahuta to Matore 10,000,000 Road, L=13.10 Km, TehsilKahuta, District Rawalpindi A12102 Other highways/roads 10,000,000

LO14002155 Widening/ Improvement of Kahuta Chowk Pinidor 7,000,000 and upto channam Junction= L13.44 Km Tehsil Kallar Syedan. A12102 Other highways/roads 7,000,000

LO14002156 Widening / Improvement of jorrian Chakri Road 47,000,000 = L 16.30 Km A12102 Other highways/roads 47,000,000

LO14002157 Widening/ Improvement of Road Chowk Pindori 51,546,000 to Aziz Pur Gujran (BhattaRoad) L= 7.14 Km, Tehsil Kallar Syedan. A12102 Other highways/roads 51,546,000

LO14002158 Widening / Improvement of Harraka Road 6,000,000 (Bhimbi to Losar) L = 3.00 Km A12102 Other highways/roads 6,000,000 338

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002159 Dualization of Alipur Link Road from College 25,000,000 Chowk to Seetpur Chowk(Length 2.23 km), district Muzaffargarh. A12102 Other highways/roads 25,000,000

LO14002160 Construction of M/R from both sides of suhrab 16,000,000 Minor in Jatoi City(hudwali Pull to Qaiser Ghazala) Length =03 km (Reach km 1.30 to 03 km =1.70 km) with lining of Canal and Constr A12102 Other highways/roads 16,000,000

LO14002161 Construction of Dual Carriageway Approach 200,000,000 Road from Barki Road toAshiyana Housing Scheme-II, Lahore. A12102 Other highways/roads 200,000,000

LO14002162 Construction of streets / drains village 17,000 Shaheedan Wali A12502 Works-Rural 17,000

LO14002163 Constrcution of streets, drains & brick 142,000 pavement Khewa Mohabbat Pur A12502 Works-Rural 142,000

LO14002164 Construction & repair of streets, drainage 716,000 system Bhikhi Sharif A12502 Works-Rural 716,000 339

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002165 Construction & repari of streets, drainage 530,000 system Aakai Road ChadharColony, Mian Colony Bhiki Sharif. A12502 Works-Rural 530,000

LO14002166 Construction of Nullah, Streets Drain Janoobi 55,000 Mohallah, Chorund A12502 Works-Rural 55,000

LO14002167 Construction of Streets, Drains Mong 275,000 A12502 Works-Rural 275,000

LO14002168 Constrcution of Streets, Drains Nullah Sahna 295,000 A12502 Works-Rural 295,000

LO14002169 Construction of Streets, Drains Village Ahla 241,000 A12502 Works-Rural 241,000

LO14002184 Construction of 40-streets (7ft to 40ft) wide 13,000,000 i/c drain type-II=5192 inMohallah Muhammad Nager and Madni Colony Attock. L=3537Rft A12501 Works-Urban 13,000,000

LO14002185 Construction of Janazgah (75#x50#) in village 5,000,000 Jassian Tehsil Attock A12501 Works-Urban 5,000,000 340

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002186 Construction of Janazgah (75#x27#) in village 2,000,000 Dhari Kot Tehsil Attock A12501 Works-Urban 2,000,000

LO14002187 Construction of Janazgah (55#x27#) in village 2,000,000 Mari Kanjoor Tehsil Attock A12501 Works-Urban 2,000,000

LO14002188 Widening / improvement of road 16ft wide from 3,000,000 Attock-Fatehjang road tovillage Nawa, L=1294Rft A12501 Works-Urban 3,000,000

LO14002189 Widening / improvement of road 16ft wide from 2,000,000 Attock Nawa road tovillage Dhoke Jawinda. L=1294Rft A12501 Works-Urban 2,000,000

LO14002190 Construction of 5-nos street (7ft to 20ft) 2,500,000 wude u/c drainType-L=385Rft, Nullah (2 ½# x 2#)=800Rft in village Malah. L=1630Rft A12501 Works-Urban 2,500,000

LO14002191 Construction of 2-Nos street (11ft to 16ft) 2,500,000 wide i/c draintuype-L=946Rft Nullah (2 ½# x 2#)=1350Rft in village Haidera. L=1738Rtt A12501 Works-Urban 2,500,000 341

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002192 Construction of 4-Nos street (10ft to 12ft) 2,500,000 wide in village Formalli.L=1995Rft A12501 Works-Urban 2,500,000

LO14002193 Construction of 2-Nos street (12ft to 16ft) 2,500,000 wide i/c Nullah (3x3½#)=1500Rft near H/o Faiz Khan in villge Ghourghusti. L=600Rft A12501 Works-Urban 2,500,000

LO14002194 Construction of path 12# wide i/c Nullah (3x3 2,000,000 ½#)=1500Rft near H/oSardar Khan in village Ghourghushti. L=316Rft A12501 Works-Urban 2,000,000

LO14002195 Construction of road 16ft wide i/c Nullah 2,000,000 (2x2 ½#)=1100Rft, 12# diapipe culverts, 3Nos. from Mdrassa Rasheedia to old Habib Bank in villageBusia, L=605Rft A12501 Works-Urban 2,000,000

LO14002196 Improvement of road 16ft wide i/c Nullah 2,000,000 (4x3#)=1000Rft, from H/o QaziAzmat to H/o Nawaz in village Basia, L=440Rft A12501 Works-Urban 2,000,000

LO14002197 Construction and improvement of road 16ft 3,000,000 wide from Dariya road toSaama. L=1622Rft 342

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 3,000,000

LO14002198 Construction of street 16ft wide i/c drain 2,000,000 Type-II=2910Rft in villageTajak, L=1455Rft A12501 Works-Urban 2,000,000

LO14002199 Construction street (15ft to 17ft) wide i/c 2,000,000 drain Type-II-1800Rft invillage Rangoo, L=1400Rft A12501 Works-Urban 2,000,000

LO14002207 Construction of metalled road in NA-132, 44,000 Sheikhupura A12501 Works-Urban 44,000

LO14002224 Rehabilitation of Road from Thanna Road to 56,964,000 Mari Thakaran Road + BothSide Cannal Road, Ghousia Chowk, to Habibpura + Tolakey Road in Tehsilkamoke (Length 6.17 Km) A12102 Other highways/roads 56,964,000

LO14002225 Rehablitation of road from Chunian to 29,680,000 habibabed (Wan Radha Raam) Road Lenght= 13.30Km, Disstrict Kasur A12102 Other highways/roads 29,680,000 343

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002240 Construction of Metalled Road from 4,997,000 Bagh-o-Bahar Road to haleem AbadLength 0.82 kmehsil Khan Pur, District R.Y.Khan. A12102 Other highways/roads 4,997,000

LO14002241 Construction of Metalled Road from Khan pur 4,000,000 Road Adda Qasim Wala toBasti Jam Gulzar Bamka Length 0.65 km Tehsil Khan pur, DistictR.Y.Khan. A12102 Other highways/roads 4,000,000

LO14002242 Rehabilitation of Metalled Road inside Qasba 3,997,000 Kotla Pathan length 3400RFT, Tehsil Khan pur, District R.Y.Khan. A12102 Other highways/roads 3,997,000

LO14002243 Rehabilitation of Metalled Road KLP Road to 1,200,000 Basti Sardar Ghulam QadirKhan Lolai Mouza Ghazi Pur Tehsil Khan Pur, District R.Y.Khan. A12102 Other highways/roads 1,200,000

LO14002244 Construction of Metalled Road Sheikh Abdyul 4,000,000 Sattar Road to bari BastiMachian Mouza Gullo Wali length 0.59 km Tehsil Khan pur, DistrictR.Y.Khan. A12102 Other highways/roads 4,000,000 344

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002245 Rehabilitation of Metalled Road from Sahja to 3,000,000 Latki Length 1.09 kmTehsil Khan Pur, R.Y.Khan. A12102 Other highways/roads 3,000,000

LO14002246 Rehabilitation of Metalled Road from basti 2,500,000 jam Ahmed Sattar to GarhiRoad via basti Jam hazoor Bux Mouza Ghulam Nabi Laar Length 1230 RFTTehsil Khan pur, District R.Y.Khan. A12102 Other highways/roads 2,500,000

LO14002247 Rehabilitation of Metalled Road from Basti 2,500,000 Mian Allah Bachaya to BastiMian Atta Mohammad Mouza Obtta length 1360RFT Tehsil Khan Pur,R.Y.Khan. A12102 Other highways/roads 2,500,000

LO14002248 Addition /Alteration & Renovation of Saint 6,835,000 Francis Church PECO road KotLakhpat, Lahore. A12502 Works-Rural 6,835,000

LO14002252 Construction of metalled road from Abadi 138,000 Dakhli 48/3-R to Chak No.48/3-R(Niami) L=2.72 Km A12102 Other highways/roads 138,000 345

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002253 Construction & Extension of Janaz Gah at Chak 1,000,000 No.560/GB Jaranwala,District Faisalabad A12501 Works-Urban 1,000,000

LO14002256 Repair/Rehabilitation of Road Sukhana Bajwa 6,000,000 (Remaining Portion) inTehsil Kamoke L=5.25 Km A12102 Other highways/roads 6,000,000

LO14002257 Repair/Rehabilitation of Road Eminabad Dharam 4,000,000 kot to kotli Matwalian inTehsil Kamoke L=1.80 km A12102 Other highways/roads 4,000,000

LO14002258 Repair/Rehabilitation of Road Eminabad road 5,000,000 from Dhing wali More toUggo bhinder in Tehsil kamoke, District Gujranwala L=1.80 km. A12102 Other highways/roads 5,000,000

LO14002259 Repair/Rehabilitation of Road from Kotli 5,000,000 nawab to Mirza jan on RajbahTehsil Kamoke District Gujranwala L=1.70 A12102 Other highways/roads 5,000,000

LO14002260 Repair/Rehabilitation of Road from Dhoop Sari 6,000,000 to nangal Dhoona SinghRoad Tehsil kamoke District Gujranwala L=1.00 km A12102 Other highways/roads 6,000,000 346

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002261 Repair/Rehabilitation of Road from Machrala 3,000,000 to GMD Islamia High Schoolin Machrala Tehsil Kamoke District Gujranwala A12102 Other highways/roads 3,000,000

LO14002262 W/I road from Hameed Pur kalan to Dharam Kot 9,000,000 Road District Gujranwala. A12102 Other highways/roads 9,000,000

LO14002263 Repair/Rehabilitation of Road from Kasoke 12,501,000 Chowk to Nandipur via Harrarin District Gujranwala L=1.42 km A12102 Other highways/roads 12,501,000

LO14002267 Up-gradation of Multan - Bahawalpur (N-5) 14,534,000 road city portion Stretch2.235 Km. A12501 Works-Urban 14,534,000

LO14002274 Special repair of road from Taplia Moor to 36,083,000 Bhatti Kahlowan viaSankhtra, District Narowal. A12502 Works-Rural 36,083,000

LO14002275 Special repair of road from Nonar Road to 34,993,000 Baddo Cheeda, DistrictNarowal. A12502 Works-Rural 34,993,000 347

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002276 Special repair of road Targa Romal via 29,941,000 Sangial to Fata Tur Morr,District Narowal. A12502 Works-Rural 29,941,000

LO14002277 Const. of Drains and Brick Pavement in 1,050,000 villages Mianwali & ChanderkayMangoly. A12502 Works-Rural 1,050,000

LO14002278 Const. Of Drains and Brick Pavement in 950,000 villages Bogal Najar & NagalShahu. A12502 Works-Rural 950,000

LO14002279 Const. Of Drains and Brick Pavement in 1,050,000 village Bhodi Malhian. A12502 Works-Rural 1,050,000

LO14002280 Const. Of Drains and Brick Pavement in 1,100,000 villages Meerak Pur & KotliMamola. A12502 Works-Rural 1,100,000

LO14002281 Const. Of Drains and Brick Pavement in 1,400,000 villages Dadora & Rao Kay. A12502 Works-Rural 1,400,000

LO14002282 Const. Of Drains and Brick Pavement in 900,000 village Enno Bajwa. 348

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 900,000

LO14002283 Const. Of Drains and Brick Pavement in 1,400,000 villages Badi Pur, Dapai Ansoo &Tarkhanawali. A12502 Works-Rural 1,400,000

LO14002284 Const. Of Drains and Brick Pavement and 1,400,000 Culvert in villages Kot Sidwan &Akal Garh. A12502 Works-Rural 1,400,000

LO14002285 Const. Of Drains and Brick Pavement in 950,000 village Gopal Pur. A12502 Works-Rural 950,000

LO14002286 Const. Of Drains and Brick Pavement /PCC in 1,300,000 village Othian. A12502 Works-Rural 1,300,000

LO14002287 Const. Of Drains and Brick Pavement in 1,500,000 village Khara. A12502 Works-Rural 1,500,000

LO14002288 Const. Of Drains and Brick Pavement & PCC in 3,000,000 Village Qila Ahmad Abad. A12502 Works-Rural 3,000,000 349

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002289 Const. Of Drains and Brick Pavement & PCC in 2,100,000 village Nonar Sankhtra. A12502 Works-Rural 2,100,000

LO14002290 Const. Of Drains and Brick Pavement in 2,550,000 village Dhamthal. Maan. A12502 Works-Rural 2,550,000

LO14002291 Const. Of Drains and Brick Pavement in 1,650,000 village Balikay Kalan. A12502 Works-Rural 1,650,000

LO14002292 Const. Of Drains and Brick Pavement in 1,650,000 villages Darywal & Chamba Bath. A12502 Works-Rural 1,650,000

LO14002293 Const. Of Drains and Brick Pavement in 2,200,000 village Thether Wali. A12502 Works-Rural 2,200,000

LO14002294 Const. Of Drains and Brick Pavement in 1,850,000 village Kalkhana. A12502 Works-Rural 1,850,000

LO14002295 Const. Of Drains and Brick Pavement in 2,500,000 village Jhangi. 350

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,500,000

LO14002296 Const. Of Drains and Brick Pavement in 1,650,000 village Dharag. A12502 Works-Rural 1,650,000

LO14002297 Const. Of Drains and Brick Pavement in 2,600,000 village Dhilli. A12502 Works-Rural 2,600,000

LO14002298 Const. Of Drains and Brick Pavement in 3,100,000 village Dhay. A12502 Works-Rural 3,100,000

LO14002299 Const. Of Drains and Brick Pavement in 2,150,000 villages Addokay & Rattian. A12502 Works-Rural 2,150,000

LO14002311 Construction of soling Basti Nazeer to Basti 1,050,000 Mohammad Aslam U/C BindaIshaq PP-258 A12502 Works-Rural 1,050,000

LO14002312 Construction of soling Basti Taili to Haji 550,000 Rasheed Panwial U/C BindaIshq PP-258 A12502 Works-Rural 550,000 351

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002313 Construction of soling from main soling to 500,000 Basti Allah Wasaya U/C BindaIshaq PP-258 A12502 Works-Rural 500,000

LO14002314 Construction of soling Basti Shaukat Langi to 350,000 Flood Banda U/C BindaIshaq PP-258 A12502 Works-Rural 350,000

LO14002315 Construction of soling Basti Gulam Ali U/C 550,000 Binda Ishaq PP-258 A12502 Works-Rural 550,000

LO14002316 Construction of soling Basti Jhabail to Basti 450,000 Flood Band U/C Binda IshaqPP-258 A12502 Works-Rural 450,000

LO14002317 Construction of soling Basti main soling to 1,000,000 Basti Nazeer Panuhan U/CBinda Ishaq PP-258 A12502 Works-Rural 1,000,000

LO14002318 Construction of soling / drain Jamia Masjid 1,000,000 Shakkar Bela U/C Binda IshaqPP-258 A12502 Works-Rural 1,000,000 352

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002319 Construction of soling / Drain from main 1,000,000 soling to Basti Yasin Drigh U/CBinda Ishaq PP-258 A12502 Works-Rural 1,000,000

LO14002320 Construction of soling / drain from main 1,050,000 soling to Basti Sheikh YaqoobU/C Binda Ishaq PP-258 A12502 Works-Rural 1,050,000

LO14002321 Construction of soling Basti Wahid Bux to 1,000,000 Basti Iqbal Numberdar U/CBinda Ishaq PP-258 A12502 Works-Rural 1,000,000

LO14002322 Construction of soling Basti Sheikh Numberdar 1,500,000 to Mousa Jhung U/C BindaIshaq PP-258 A12502 Works-Rural 1,500,000

LO14002329 Construction / Rehabilitation of road start 12,000,000 from main Ferozepur road toChandri Road, Lahore A12102 Other highways/roads 12,000,000

LO14002330 Widening / improvement of kalamkar Road 10,000,000 Ferozpur road to Walls Factory,Lahore A12102 Other highways/roads 10,000,000 353

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002331 Widening / improvement of road / streets in 10,000,000 Haloki Village, Lahore A12102 Other highways/roads 10,000,000

LO14002332 Widening / improvement of Kang Sharif to Sui 12,000,000 Asal Road, Lahore (L=5Km) A12102 Other highways/roads 12,000,000

LO14002333 Widening / improvement of road from Ferozpur 10,000,000 road to Ahllu village toGuru Mangat Village, Lahore A12102 Other highways/roads 10,000,000

LO14002334 Widening / improvement of Katchwana road 7,000,000 Kahna Katcha, Lahore A12102 Other highways/roads 7,000,000

LO14002335 Construction of soling road double carriage 12,000,000 way, Lahore A12102 Other highways/roads 12,000,000

LO14002336 Widening / improvement of Gulshan Park Road, 10,000,000 Lahore A12102 Other highways/roads 10,000,000 354

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002337 Widening / improvement of main Road, 10,000,000 Naseerabad, Lahore A12102 Other highways/roads 10,000,000

LO14002338 Rehabilitation of road from main Choa kallar 7,514,000 Kahar Raod to VillageDulmial, Length =1.80 km, District Chakwal. A12102 Other highways/roads 7,514,000

LO14002339 Widening/ Improvement of road from Hameed Pur 30,035,000 Kalan to Dharam Kot Road,Gujranwala (L=6.00 Km) A12102 Other highways/roads 30,035,000

LO14002349 Construction of Civil Gujranwala (PP-95) 3,347,000 Gujranwala. A12501 Works-Urban 3,347,000

LO14002358 Construction of Road Sangla Hill Tawana Road 21,870,000 to Kartarpur Chak No.51,RB via Nandpur Shahkot, Length 2.70, District Nankana Sahib. A12102 Other highways/roads 21,870,000

LO14002359 Rehabilitation of Road from Snagla Hill Road 8,563,000 to Dharowali Length 4.00District Nankana Sahib. A12102 Other highways/roads 8,563,000 355

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002360 Construction of Drain / Soling / PCC and 17,000,000 Nullah at Chak No. 50 Tawanai/c Gulistan Colony, Tawana Khurd and najaf Colony, Shahkot, District Nankana Sahib. A12102 Other highways/roads 17,000,000

LO14002361 Construction of Drain / Soling and Nullah at 9,900,000 Katian Wala and PatherWali, Shahkot, District Nanakana Sahib. A12102 Other highways/roads 9,900,000

LO14002362 Construction of Drain / Soling and Nullah at 14,700,000 Chak No.51, Kartarpura,Anand Pura, Pathanawala, Chokarian and Parasram, Shahkot, District Nankana Sahib. A12102 Other highways/roads 14,700,000

LO14002363 Construction of Road from Chak No.469/GB to 6,465,000 Chak No.474/ GB upto TCFSchool, Tehsil Sammundri, District Faisalabad. A12102 Other highways/roads 6,465,000

LO14002419 Construction of Soling / Drain Yaray Wali to 3,300,000 Basti Master Rana PhoolMohammad PP-261, District Muzaffargarh A12502 Works-Rural 3,300,000 356

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002420 Construction of Soling / Drain Basti Yaray 7,300,000 Wali PP-261, DistrictMuzaffargarh A12502 Works-Rural 7,300,000

LO14002421 Construction of Soling / Drain in Khairpur 4,700,000 Sadat (Part-I), PP-261,District Muzaffargarh A12502 Works-Rural 4,700,000

LO14002422 Construction of Tuff /Soling / Drain in 4,700,000 Khairpur Sadat (Part-II),PP-261, District Muzaffargarh A12502 Works-Rural 4,700,000

LO14002439 Gojra Pond No.2 1,255,000 A12502 Works-Rural 1,255,000

LO14002440 Khutala Shaikhan 863,000 A12502 Works-Rural 863,000

LO14002441 Handal, District Kasur 24,869,000 A12502 Works-Rural 24,869,000

LO14002442 Chak No.39/12 L, District Sahiwal 2,121,000 A12502 Works-Rural 2,121,000 357

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002443 Chak No.303/EB, Pond No.1, District Vehari 3,488,000 A12502 Works-Rural 3,488,000

LO14002444 Botala 10,310,000 A12502 Works-Rural 10,310,000

LO14002445 Narri 17,965,000 A12502 Works-Rural 17,965,000

LO14002446 Laliani Pond No. 1 12,995,000 A12502 Works-Rural 12,995,000

LO14002447 Laliani Pond No. 2 26,545,000 A12502 Works-Rural 26,545,000

LO14002448 Chak No.183 GB 8,723,000 A12502 Works-Rural 8,723,000

LO14002449 Chak No.277 JB 5,531,000 A12502 Works-Rural 5,531,000

LO14002450 Ghundi, District Mianwali 6,538,000 A12502 Works-Rural 6,538,000 358

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002451 Chak No.13 Pond 1 3,356,000 A12502 Works-Rural 3,356,000

LO14002452 Chak No.13 Pond 2 5,077,000 A12502 Works-Rural 5,077,000

LO14002453 Gajiana Nau 17,795,000 A12502 Works-Rural 17,795,000

LO14002454 Mandiali 5,106,000 A12502 Works-Rural 5,106,000

LO14002455 Mirza Virkan 5,119,000 A12502 Works-Rural 5,119,000

LO14002456 Mureedke 6,376,000 A12502 Works-Rural 6,376,000

LO14002457 Saroke, District Gujranwala 13,906,000 A12502 Works-Rural 13,906,000

LO14002458 Chak No.242-RB Pond No.1 1,516,000 A12502 Works-Rural 1,516,000 359

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002459 Chak No.242-RB Pond No.2 5,839,000 A12502 Works-Rural 5,839,000

LO14002460 Chak No.243-RB 5,200,000 A12502 Works-Rural 5,200,000

LO14002461 Chak No.257-RB Pond No.1 4,919,000 A12502 Works-Rural 4,919,000

LO14002462 Chak No.257-RB Pond No.2 3,384,000 A12502 Works-Rural 3,384,000

LO14002463 Chak No.258-RB Pond No.1 4,567,000 A12502 Works-Rural 4,567,000

LO14002464 Chak No.258-RB Pond No.2 2,366,000 A12502 Works-Rural 2,366,000

LO14002465 Shamke Bhattian, District Lahore 3,670,000 A12502 Works-Rural 3,670,000

LO14002467 Rehabilitation of road from Shahkot Chowk 21,275,000 Peer Riaz Shah, Pull Nakodaron jaranwala road length 1.80 Km, District Nankana Sahib. A12102 Other highways/roads 21,275,000 360

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002468 Widening / Improvement of road from Dak khana 29,999,000 Chowk City Shahkot toFaisalabad Road via 90 Chitti Road, Tara Kot length 3.75 Km, DistrictNankana Sahib. A12102 Other highways/roads 29,999,000

LO14002469 Construction of metalled road from 2,209,000 Motorway-Sheikhupura Road to LinkRoad Dera Chadran (L=0.67 Km) A12102 Other highways/roads 2,209,000

LO14002470 Construction of metalled road from Khanna 916,000 Pooti Phairyanwala Road toTibba Samulana Dera Malik Abid (L=0.31 Km) A12102 Other highways/roads 916,000

LO14002471 Construction of metalled road from hichkipur 14,359,000 Rajpootan to AbdaliyanBridge (L=4.00 Km) A12102 Other highways/roads 14,359,000

LO14002472 Construction of metalled road from Khanna 8,236,000 Pooti Canal to jalalpur(L=2.50 km) A12102 Other highways/roads 8,236,000

LO14002473 Construction of metalled road from 3,814,000 ThabalBurhanaywala Road to JhuggianArraiyan (L=1.25 Km) 361

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 3,814,000

LO14002474 Construction of metalled road from Thatha 6,255,000 Kaniya to Kaddianwali haveli(L2.14 Km) A12102 Other highways/roads 6,255,000

LO14002475 Construction of Metalled road from Sharaqpur 4,506,000 Road to Kot Mahmmood(L=1.10 km) A12102 Other highways/roads 4,506,000

LO14002476 Construction of Metalled road from Bholay 13,014,000 Shah to Mandi Faizabad (L=4.40Km) A12102 Other highways/roads 13,014,000

LO14002477 Construction of Metalled road from Jalalpur 4,090,000 (remaining portion )(L=1.00km) A12102 Other highways/roads 4,090,000

LO14002478 Construction of Metalled road from Bhullay 13,032,000 Androon to Wahgray (L=3.5 Km) A12102 Other highways/roads 13,032,000

LO14002479 Mian road general store to Iqbal Jut House, 4,306,000 District Lahore A12102 Other highways/roads 4,306,000 362

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002480 Junda Chowk to Mehar Riaz House and Rohari 9,013,000 Peer Graveyard Main Road,District Lahore. A12102 Other highways/roads 9,013,000

LO14002481 Main Road Multan Road to Dera Malik Munawar 5,531,000 Shah Pur, District Lahore. A12102 Other highways/roads 5,531,000

LO14002482 Main Road Warah Sidhu Wala, District Lahore. 5,834,000 A12102 Other highways/roads 5,834,000

LO14002483 Main Road Graveyard to Girls High School, 13,382,000 Shah Pur, District Lahore A12102 Other highways/roads 13,382,000

LO14002484 Main Road Islam Nagar Multan Road, District 4,310,000 Lahore A12102 Other highways/roads 4,310,000

LO14002485 Main Road Defence to Sadoki, District Lahore 7,479,000 A12102 Other highways/roads 7,479,000

LO14002486 Construction of PCC/ Nallah of Link Street 3,973,000 Chungh, District Lahore A12102 Other highways/roads 3,973,000 363

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002487 Main Road Kot Hayat Multan Road, District 4,473,000 Lahore A12102 Other highways/roads 4,473,000

LO14002488 Main Road Nehla Abadi, Christian Wali, 4,645,000 District Lahore A12102 Other highways/roads 4,645,000

LO14002489 Main Road Multan Road to Dera Rana Khalid, 4,451,000 District Lahore. A12102 Other highways/roads 4,451,000

LO14002490 Main Road Julliana to Bhalaj Gul, District 10,891,000 Lahore. A12102 Other highways/roads 10,891,000

LO14002491 Main Road Julliana Village, District lahore 10,329,000 A12102 Other highways/roads 10,329,000

LO14002492 Mian Road Cha Talai to Dera Malik Rashid 2,221,000 Saddique Khokhar, DistrictLahore. A12102 Other highways/roads 2,221,000

LO14002493 Main Road Murtaza Abadi, Chung, District 4,775,000 Lahore. A12102 Other highways/roads 4,775,000 364

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002497 Widening / Improvement of road from Essa 34,344,000 Chowk to Kanjroor (L=10.50 Km) A12102 Other highways/roads 34,344,000

LO14002498 Rehabilitation of road from Kanjroor to 13,992,000 Bustan (L=10.50 Km) A12102 Other highways/roads 13,992,000

LO14002500 Construction of Drain/ Nullah / PCC and 30,000,000 Soling at Mohallah CanadaColony, Shadbagh Colony, Dhoor Kot & Nali Wala i/c links city NankanaSahib, District Nankana Sahib. A12102 Other highways/roads 30,000,000

LO14002501 W/I road from purana Adda (traffic chowk to 3,000,000 Dames Gate) length1900Rft), District Rajanpur A12102 Other highways/roads 3,000,000

LO14002502 R/W/I of road from Dames Gates to Kotla Adda 14,136,000 Chowk (Length 2560Rft),District Rajanpur A12102 Other highways/roads 14,136,000

LO14002503 W/I of road from Lundi Pitafi Road (from 2,000,000 Farooqi Masjid to Nala Soon(Length 2100Rft), District Rajanpur A12102 Other highways/roads 2,000,000 365

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002505 Construction of road from Jampur Sheroo Road 3,000,000 Jampur City Portion(Length 1250Rft), District Rajanpur A12102 Other highways/roads 3,000,000

LO14002506 Providing and laying tuff tile and 2,300,000 Construction of drain gali Shah Mongawali to Church Road Gali Adil shop shahzad Muna Bijli Mohallah A05270 To Others 2,300,000

LO14002507 Providing and laying tuff tile ch. Javid 3,680,000 Bijli Mohallah to MuhammadAshfaq Katcha Shahab Pura. A05270 To Others 3,680,000

LO14002508 Providing and laying tuff tile and 2,240,000 construction of drain / Nullah GaliDogranwali Mohallah Dharowal Kashmir road Pacca Garha Sialkot. A05270 To Others 2,240,000

LO14002509 Providing and laying tuff tile Fintac Factory 3,530,000 link streets, CaptialSports Factory to M.H Factory to Bathania hospital pacca Garah A05270 To Others 3,530,000 366

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002510 Providing and laying tuff tile Fateh Garah 2,062,000 Spal Street Defance roadSialkot . A05270 To Others 2,062,000

LO14002511 Providing and laying tuff tile Gali No.3 and 2,350,000 RCC Sewer Railway Signal toChand Gulshan town. A05270 To Others 2,350,000

LO14002512 Providing and laying tuff tile Hadi Town. 2,373,000 A05270 To Others 2,373,000

LO14002513 Construction of Nullah Providing & laying 2,125,000 tuff Tile Iqbal Town DefenceRoad Sialkot. A05270 To Others 2,125,000

LO14002514 Construction of Nullah Providing & laying 2,630,000 tuff Tile islam Nagar PaccaGarha Sialkot. A05270 To Others 2,630,000

LO14002515 Construction of Nullah Providing & laying 3,060,000 tuff Tile Gali No.6 & 7 KatchaShahab pura . A05270 To Others 3,060,000

LO14002516 Providing & laying tuff Tile sandal Street 2,300,000 near Mughal Autos Defenceroad Sialkot. 367

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A05270 To Others 2,300,000

LO14002517 Providing & laying tuff tile and construction 2,380,000 of drain/Nullah Muzzafarpura. A05270 To Others 2,380,000

LO14002518 Construction of Nullah providing & laying 2,600,000 tuff Tile Gali Sabir chathaSHO Miana Pura Sialkot. A05270 To Others 2,600,000

LO14002519 Providing & laying tuff Tile and construction 2,400,000 of drain Gali Sher KhanBehar Colony. A05270 To Others 2,400,000

LO14002520 Construction of Nullah providing & laying RCC 2,640,000 sewer and tuff Tile GaliSakina Nawaz Sial Street Fateh Garah. A05270 To Others 2,640,000

LO14002521 Providing and laying tuff tile Ayub street 2,080,000 Mumtaz street Shahab pura. A05270 To Others 2,080,000

LO14002522 Providing and laying tuff tile sewerage 2,700,000 Nullah Bait Ul Mukarram Masjidraod Model Town. A05270 To Others 2,700,000 368

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002523 Providing and laying tuff tile and 2,052,000 construction of drain/Nullah MohallahFazal Town Bheko Chor raod. A05270 To Others 2,052,000

LO14002524 Providing and laying tuff tile and 4,450,000 construction of drain/Nullah MohallahInternal Side of Galla Mandi. A05270 To Others 4,450,000

LO14002525 Providing and laying tuff tile and 2,130,000 construction of drain/Nullah GaliGourmet Baker to Milk shop & Links streets Haji Pura . A05270 To Others 2,130,000

LO14002526 Providing and laying tuff tile and 2,210,000 construction drain/Nullah SewerAiman Abad raod Tashi Fashion shop, papu House to Mubashar HouseMohallah Arazi Yaqoob, Gali Nadeem A05270 To Others 2,210,000

LO14002527 Providing and laying tuff tile and 2,710,000 construction of drain/NullahMohallah Haji pura (Gali Zia Madina to Malik Qaiser Chaki happy DealSchool link streets Dera old passports 369

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A05270 To Others 2,710,000

LO14002528 Providing and laying tuff tile and 2,310,000 construction of drain/Nullah galiHavon Baker i/c Haji Pura. A05270 To Others 2,310,000

LO14002529 Construction of drain/Nullah Mohallah Katcha 2,000,000 Shahab pura road (Gali EverShine Sanitary and Gali Mehtab Masjid Wali) A05270 To Others 2,000,000

LO14002530 Providing and laying tuff tile and 2,660,000 construction of drain/Nullah MaqsoodKhan Inam Sahib raod . A05270 To Others 2,660,000

LO14002531 Providing and laying tuff tile and 2,000,000 construction of drain/Nullah DeraMast Shah to Katchi Masjid Mohallah Kashmiri. A05270 To Others 2,000,000

LO14002532 Providing and laying tuff tile construction 2,482,000 of drain/Nullah MohallahMumtaz pura opposite khoti school Haji pura road U/C haji pura. A05270 To Others 2,482,000 370

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002640 P/L Tuff Tile Chowk Shahdra to Park Chowk, 5,508,000 Jam Muhammad Rehmani &Yousaf Rehman wali Gali (L=1215 Rft) A12102 Other highways/roads 5,508,000

LO14002641 P/L Tuff Tile in Malik Bashir Tehsildar Wali 612,000 Gali, Nazeerabad Colony(L=480 Rft) A12102 Other highways/roads 612,000

LO14002642 P/L Tuff Tile in Gali No.1,6 & 7 Saeedabad 1,322,000 Colony, Chotey Shah (L=1490Rft) A12102 Other highways/roads 1,322,000

LO14002643 P/L Tuff Tile from Rafi Qamar Road to Primary 2,203,000 School, Gothgadra, NoorMarket, Masjid Al-Firdous & Hozaifa General Store wali Gali, Muslim Town(L=2095 Rft) A12102 Other highways/roads 2,203,000

LO14002644 Construction of m/ road from Khalid Karyana 1,300,000 Store to Masjid Aqsa AliHassan Town, District Bahawalpur (L=802 Rft) A12102 Other highways/roads 1,300,000

LO14002645 Construction of m/ road Jinnah Market One 1,135,000 Unit Chowk, DistrictBahawalpur (L=750 Rft) A12102 Other highways/roads 1,135,000 371

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002646 Construction of m/ road from BWP-HSP Road to 2,146,000 Govt. High School ChakNo.9/BC, District Bahawalpur (L=1500 Rft) A12102 Other highways/roads 2,146,000

LO14002647 Construction of m/ road from 100# Road to 3,008,000 House Bashir Islami Colony,District Bahawalpur (=2000 Rft) A12102 Other highways/roads 3,008,000

LO14002648 Construction of m/ road from house Imran to 958,000 Masjid Khatam-un-NabiyeenSabir, District Bahawalpur (L=600 Rft) A12102 Other highways/roads 958,000

LO14002649 Construction of bridge between RD=126-127 at 348,000 Bahawalpur Distry nearBasti Goth Ghani, District Bahawalpur A12102 Other highways/roads 348,000

LO14002650 Construction of m/ road from house Muhammad 820,000 Ashraf to house MuhammadAbbas Green Town, District Bahawalpur (L=525 Rft) A12102 Other highways/roads 820,000 372

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002651 P/L Tuff Tile Zafar Shopkeeper & house Abdul 1,097,000 Sattar Shah Wali GaliBhatta No.1, District Bahawalpur (L=1050 Rft) A12102 Other highways/roads 1,097,000

LO14002652 P/L Tuff Tile P/L Tuff Tile Sunarey Wali Gali 1,362,000 & Khueha Iqbal MachliBazar, District Bahawalpur (=1500 Rft) A12102 Other highways/roads 1,362,000

LO14002653 P/L Tuff Tile from Tareen house to Jam house 530,000 Tahli Mohallah, DistrictBahawalpur (=1600 Rft) A12102 Other highways/roads 530,000

LO14002654 P/L Tuff Tile from Al-Shifa Clinic to house 861,000 Muhammad Iqbal ModelTonw-B, District Bahawalpur (L= 950Rft) A12102 Other highways/roads 861,000

LO14002655 P/L Tuff Tile Glai No.2-B, 4 & Saleem Wali 2,224,000 Gali Dilawar Colny, DistrictBahawalpur (L= 1767 Rft) A12102 Other highways/roads 2,224,000 373

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002656 Construction of m/ road from house Sheikh 1,161,000 Abdul Ghafaar to house AltafAkbar Colony, District Bahawalpur (L=750 Rft) A12102 Other highways/roads 1,161,000

LO14002657 Construction of m/ road from house Aerak 779,000 Saleem to house Maqbool GreenTown, District Bahawalpur (L=500 Rft) A12102 Other highways/roads 779,000

LO14002658 Construction of m/ road from house Ghulam 586,000 Abbas to House Mian Shahid,Haroon Town, District Bahawalpur (L=350 Rft) A12102 Other highways/roads 586,000

LO14002669 Rehabilitation of Road from Punjab Kisana to 17,262,000 Gujna Via Hail, L=3.43 Km,District Gujrat. A12102 Other highways/roads 17,262,000

LO14002672 Construction of streets and drains in village 657,000 Hattar Tehsil FatehjangL=2516 Rft A12501 Works-Urban 657,000

LO14002673 Construction of PCC road and pavement of 639,000 streets in village Quliyar &Parri UC Malal, Tehsil Fatehjang L=2483 Rft A12501 Works-Urban 639,000 374

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002675 Construction of Soling/Drains/PPC in street & 234,000 Sullage Carrier ChakNo.32/NB A12502 Works-Rural 234,000

LO14002676 Construction of Soling/Drains Culvert Mitha 288,000 Lak A12502 Works-Rural 288,000

LO14002677 Rehabilitation/ Repair of Roads Chak No.37/NB 1,042,000 (Length of road 10437Rft) A12502 Works-Rural 1,042,000

LO14002678 Construction of Soling/Drain Chak No.91/NB 175,000 (Colony) UC-119 Sargodha A12502 Works-Rural 175,000

LO14002679 Construction of Soling/Drain/Sullage carrier 26,000 Chak No.106NB UC121Sargodha A12502 Works-Rural 26,000

LO14002680 Construction of Soling/Drain/slab Chak 517,000 No.87/SB Sargodha A12502 Works-Rural 517,000

LO14002681 Construction of Soling/Drain/slab slab Chak 238,000 No.23/SB Sargodha 375

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 238,000

LO14002682 Construction of Soling/Drain/ slab Chak 479,000 No.38/SB Sargodha A12502 Works-Rural 479,000

LO14002683 Construction of Soling/Drain/ slab Village 561,000 Hadda, Sargodha A12502 Works-Rural 561,000

LO14002684 Construction of Soling/Drain/sullage carrier 88,000 /culverts Chak No.76/SB A12502 Works-Rural 88,000

LO14002685 Rehabilitation of road from Darbar Main Bakha 5,000,000 Bullo Shahabal to Khurian Wala (L=4.10 Km) A12102 Other highways/roads 5,000,000

LO14002686 Rehabilitation of road from Chak No.444/JB 5,000,000 Motor Sarfraz to Chak No.462/JB (L=4.00 Km) A12102 Other highways/roads 5,000,000

LO14002687 Rehabilitation of road from Chak No.463/JB 5,000,000 Hassan Shah to Chak No.4441/JB Cheema (L=3.30 Km) A12102 Other highways/roads 5,000,000 376

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002688 Construction of road Chak No.449/JB to Abadi 5,000,000 Darbar Peer susrana Chak No.450/JB (L=1.09 KM) A12102 Other highways/roads 5,000,000

LO14002689 Rehablilitation of road from Satiana to Pull 30,000,000 Chak No.259/JB Hatay via Wairh Bangla, MuradWala Bangla and Darbar Pakhra Sultan (L=23.00 Km) A12102 Other highways/roads 30,000,000

LO14002690 Construction of road from Chak No.243/RB 9,507,000 Ahmad Nagar to Cahk No.243Sabowala, Tehsil Bhowana, District Chiniot. (L=2.20 Km) A12102 Other highways/roads 9,507,000

LO14002691 Repari / Rehabilitation of Road from Chak No. 7,180,000 243/JB Ahmad Nagar DarbarMuhammad Shak to Chak No.2 Saggal, Tehsil Bhowana, District Chiniot(L=5.65 Km) A12102 Other highways/roads 7,180,000

LO14002692 Repair/ rehabilitation of road from Chak 9,637,000 No.240 Malka to Chak No.186Klair, Tehsil Bhowana, District Chiniot. A12102 Other highways/roads 9,637,000 377

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002693 Construction / Repair of road from Jhang 5,683,000 Chiniot Road Bhowana HighSchool to Baggah, Ahmad Wala, Tehsil bhowana, District chiniot. A12102 Other highways/roads 5,683,000

LO14002694 Repair/ rehabilitation of road chak No.196/Jb 6,574,000 Javen Ka to Nalka Addavia Dera Syed Nazar Abbas Bukhari, Tehsil Bhowana, district Chiniot(L=2.20 Km) A12102 Other highways/roads 6,574,000

LO14002695 Repair / Rehabilitation of Road from Chak 5,744,000 No.207/ JB to Chak No.206/JB,Tehsil Bhowana, District Chiniot (L=2.40 Km) A12102 Other highways/roads 5,744,000

LO14002696 Repair / Rehabilitation of Road from Darbar 4,382,000 Peer Rung Shah Khaki toMangiani, Tehsil Bhowana, District Chiniot (L=3.10 Km) A12102 Other highways/roads 4,382,000

LO14002699 Widening / Improvement of Kahuta to Matore 11,000,000 Road, L=13.04Km, Tehsil Kahuta (Revised). A12102 Other highways/roads 11,000,000 378

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002720 Construction of PCC / Streets / Soling in Ucs 5,000,000 Musa Pur Basiwal Chandarand Gujjar Goraya, Tehsil Pasrur. A05270 To Others 5,000,000

LO14002721 Construction of PCC / Streets / Soling in Ucs 10,000,000 Takhatpur, Village Dhoda,Pharan, Kot Karay, Sojiwali, Main Harpal, Shah Hussain, Bangay,Fatehpur, Wahga, Bharat Dholowali. A05270 To Others 10,000,000

LO14002722 Construction of PCC / Streets / Soling in Ucs 10,000,000 Sokinwind, Rajadewali,Shameerpur, Chautara, Uncha Jaja, Kotli Tarar, Choor Munda, Meropadyar,Nokrian, Geowali, Ganokey, Hussa Jaya, A05270 To Others 10,000,000

LO14002723 Construction of PCC / Streets / Soling in Ucs 10,000,000 Pajokey, Uddo Fath,Sohawa, Pun Jassowali, Ratta Jathol, Aaaki Machi, Muhadi Pur, Gurz &Garar Bayar, Tayyab Bhutta and Basu Panu Teh A05270 To Others 10,000,000 379

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002724 Construction of PCC / Streets / Soling in Ucs 10,000,000 Qila Kallar Wala,Ghakarwali, Ghuualian, Fatawali Bhurkey, Manga Old & New, Malokay,Sadagarpur & Data Zaidka, Tehsil Pasrur. A05270 To Others 10,000,000

LO14002725 Construction of PCC / Streets / Soling in Ucs 5,000,000 Siranwali, MiarwaliBanga Veerwala and Sian Tehsil, Pasrur. A05270 To Others 5,000,000

LO14002727 Establishment of Civil Veterinary Hospital at 3,614,000 Makwal, Union Council,Malka, Tehsil Kharian, District Gujrat. A12501 Works-Urban 3,614,000

LO14002732 Rehabilitation of road from Habibabad Mutlan 10,000,000 Shairgarh Road via bypassto Umra Abad Length=30.00 Km A12102 Other highways/roads 10,000,000

LO14002733 Construction of road from Multan Road Habib 4,795,000 Abad Exchange road to UmraAbad Length = 1.50 Km A12102 Other highways/roads 4,795,000 380

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002734 Rehabilitation of road from Railway Phatak 7,000,000 Habibabad to Govt. HighSchool, Habibabad Length = 1.50 A12102 Other highways/roads 7,000,000

LO14002735 Rehabilitation of road from Landa Phatak 15,000,000 Mulan Road to Theing Chak No.7via Dholan Chak No.7 Length = 5.00 Km A12102 Other highways/roads 15,000,000

LO14002736 Rehabilitation of road from PS Saddar Pattoki 8,000,000 via National Bank viaVideo Bazar, Pattoki Length = 2.45 Km A12102 Other highways/roads 8,000,000

LO14002737 Rehabilitation of road from Union Council 5,000,000 Bhadian Chak No.35 via Govt.Girls High School, Bhadian via Girls College to Jamia MasjidMinar-e-Raza, Allama Iqbal Road, Pattoki A12102 Other highways/roads 5,000,000

LO14002738 Rehabilitation of road from Haila Chowk Road 5,929,000 to Shahra-e-Quaid-e-AzamStation Chowk Lenth = 0.80 Km A12102 Other highways/roads 5,929,000 381

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002739 Rehabilitation of road from Allama Iqbal Road 5,000,000 via Kachehri Chowk toMohallah Ahmadnagar Pattoki Length = 1.16 Km A12102 Other highways/roads 5,000,000

LO14002740 Rehabilitation of road from Station Chowk , 4,690,000 Pattoki to Railway Phatak,Pattoki Length = 0.80 Km A12102 Other highways/roads 4,690,000

LO14002741 Rehabilitation of road from Mega Road, Hinjra 5,000,000 Chowk via THQ Hospital toBypass Naimat Chowk, Pattoki Length = 1.70 Km A12102 Other highways/roads 5,000,000

LO14002742 Rehabilitation of road from Free Dispensary 5,000,000 via Govt. MC School No.1 toChowk Jhalad via Madina Colony, Pattoki Length = 1.30 Km A12102 Other highways/roads 5,000,000

LO14002743 Construction of road from Chaudhary 5,000,000 Petroleum, Multan Road via BadarColoy to Bilal Town Length = 1.20 A12102 Other highways/roads 5,000,000

LO14002754 New Carpeting Road from Pind Summary Key to 10,000,000 Pind Arianwala, MangaMandi, Lahore. 382

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A05270 To Others 10,000,000

LO14002769 Construction of brick Pavement PCC Street & 4,000,000 Drain / Nullah VillageGojra, Thatha Lakhi, KotliLala, Qila Tak Singh A12502 Works-Rural 4,000,000

LO14002770 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageRandheer Bagrian A12502 Works-Rural 2,500,000

LO14002771 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah Village KotConstruction of brick Pavement PCC Street & Drain / Nullah VillageMuhammad Hussain & Sahnian Wala New A12502 Works-Rural 2,500,000

LO14002772 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah Village DOBurji Chanda Singh A12502 Works-Rural 3,000,000

LO14002773 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village DOBurji Chanda Singh, Pirkot, Chaokey Khurd & Kalan A12502 Works-Rural 2,000,000 383

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002774 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageDitto wali, Kothey Arrian, Nano Wali, Lalay Wali A12502 Works-Rural 2,500,000

LO14002775 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageArthala Sharif, Baseer & Kothay Rehmat A12502 Works-Rural 2,500,000

LO14002776 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageKothey Sharaf, Melowal, Dengowal, ChakKhanan A12502 Works-Rural 2,500,000

LO14002777 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageNabipur, Bohr Shah & Ajjowali A12502 Works-Rural 2,500,000

LO14002778 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageKopraKhurd & Kalan , Fateh Garh A12502 Works-Rural 2,500,000

LO14002779 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageBhola Musa , Chak Kupa 384

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,500,000

LO14002780 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageRandhir More. Mast Garh , Dado Wali A12502 Works-Rural 2,500,000

LO14002781 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageKotliKhokhran, Dhodhowal A12502 Works-Rural 2,500,000

LO14002782 Construction of brick Pavement PCC Street & 5,000,000 Drain / Nullah VillageSahowala, Ballo Chak A12502 Works-Rural 5,000,000

LO14002783 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah Village KotDehani Purane key, Gadiala A12502 Works-Rural 3,000,000

LO14002784 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageWarsalkey, Lodhikey A12502 Works-Rural 2,000,000

LO14002785 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageBaddokey Cheema East A12502 Works-Rural 2,500,000 385

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002786 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageBaddokeyCheema West A12502 Works-Rural 2,500,000

LO14002787 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageMalkhanwala A12502 Works-Rural 2,500,000

LO14002788 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah Village ChakBasao, Nae Abadi Bangla A12502 Works-Rural 2,500,000

LO14002789 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageFirdous Pura, Kot Bhagat, Kot Dhran A12502 Works-Rural 3,000,000

LO14002790 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageKotliNonan ,KotBuland A12502 Works-Rural 2,000,000

LO14002791 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageKundan Sayan, Kanmbanwala , Sandanwala A12502 Works-Rural 3,000,000 386

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002792 Construction of brick Pavement PCC Street & 4,500,000 Drain / Nullah Village KakaChak , Thukra Mahay & Verowala A12502 Works-Rural 4,500,000

LO14002793 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageMaggo Kamman, Umerkey, Shamsa A12502 Works-Rural 2,500,000

LO14002794 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageLudday, Wasankey A12502 Works-Rural 2,000,000

LO14002795 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageBhullar, Raheel Colony A12502 Works-Rural 3,000,000

LO14002796 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageBegowala Adda, Jhumat, Jharrianwala A12502 Works-Rural 3,500,000

LO14002797 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageKotli Joianwala, Nand Garh & Takiowala A12502 Works-Rural 3,500,000 387

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002798 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageJethekey, Abdullahabad, Dera Gujjaran A12502 Works-Rural 3,000,000

LO14002799 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageLopowali, amrik Pura, Zafarwali A12502 Works-Rural 3,000,000

LO14002800 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageMajra Khurd & Majra Kalan , Kuthiala A12502 Works-Rural 3,500,000

LO14002801 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageKothay Chishtian, Tibbi Inayat shah, Bhakerwali A12502 Works-Rural 3,500,000

LO14002802 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageDhilum Balagan, Kang Baryar A12502 Works-Rural 3,500,000 388

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002803 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageAhmad Abad , Wan Ghartal A12502 Works-Rural 3,500,000

LO14002804 Construction of brick Pavement PCC Street & 4,000,000 Drain / Nullah VillageBhopal wala, Chak Kheena A12502 Works-Rural 4,000,000

LO14002805 Construction of brick Pavement PCC Street & 7,000,000 Drain / Nullah SambaryalOld City, More Sambaryal A12502 Works-Rural 7,000,000

LO14002806 Construction of brick Pavement PCC Street & 7,000,000 Drain / Nullah MandiSambaryal A12502 Works-Rural 7,000,000

LO14002807 Construction of brick Pavement PCC Street & 6,000,000 Drain / Nullah MohallaAlleywali Sambaryal A12502 Works-Rural 6,000,000

LO14002808 Construction of brick Pavement PCC Street & 4,000,000 Drain / Nullah VillageJourian Kalan, Khurd, Malo Chak, Ajjowali, Gandaywali A12502 Works-Rural 4,000,000 389

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002809 Construction of brick Pavement PCC Street & 4,000,000 Drain / Nullah VillageOlakhawanan, Saleempur, Chak Adal, Chitti Sheikhan, Nawan Pind & KotliLoharan A12502 Works-Rural 4,000,000

LO14002810 Construction of brick Pavement PCC Street & 5,000,000 Drain / Nullah VillageRoaras, Dheelo Bheelo, Mahat Pur, Saidpur , Korowal, Abyala, ManakChand, Kot Bhaga A12502 Works-Rural 5,000,000

LO14002811 Construction of brick Pavement PCC Street & 4,000,000 Drain / Nullah Village ChakMuloka, Shariofpur Gujjran, MandirKalan A12502 Works-Rural 4,000,000

LO14002812 Construction of brick Pavement PCC Street 3,500,000 &Drain / Nullah Village JamkayCheema A12502 Works-Rural 3,500,000

LO14002813 Construction of brick Pavement PCC Street & 3,500,000 Drain / Nullah VillageBhano Pindi, Bhanokey, Baig Chak, Wajidaabad A12502 Works-Rural 3,500,000 390

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002814 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village AddaMotra, Ali Town , Nasir Town, Mohala Islamabad, Moza Motra A12502 Works-Rural 2,000,000

LO14002815 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageBheelo Mahar, Kot Chonda, Kotli Mirza A12502 Works-Rural 2,000,000

LO14002816 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah Village DadBaig, Alo Mahar Sharif A12502 Works-Rural 3,000,000

LO14002817 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village Sul, Gidhpur, Muhammad Pura A12502 Works-Rural 2,000,000

LO14002818 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageDholan, Baqar Pur, Kot Ghumman A12502 Works-Rural 3,000,000 391

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002819 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageSehnsra Goraya, Beharipur, Mirzagoraya, KotliKokian A12502 Works-Rural 2,000,000

LO14002820 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageAdha, Kotli Fareed A12502 Works-Rural 2,000,000

LO14002821 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village HapoGarha A12502 Works-Rural 2,000,000

LO14002822 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village Bheer A12502 Works-Rural 2,000,000

LO14002823 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageBhakkianwala, Sahjo Kala, Adam Draz A12502 Works-Rural 3,000,000

LO14002824 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageKotli Jhando, Du Burji Virkan A12502 Works-Rural 2,000,000 392

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002825 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageShabeelpur, Maryam Colony A12502 Works-Rural 2,000,000

LO14002826 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah VillageMandranwala A12502 Works-Rural 2,500,000

LO14002827 Construction of brick Pavement PCC Street & 2,500,000 Drain / Nullah Village NewAbadi Mandranwala, Rehman Pura A12502 Works-Rural 2,500,000

LO14002828 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageAdamkey Cheema, New Abadi A12502 Works-Rural 3,000,000

LO14002829 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageTajokey Harsian A12502 Works-Rural 3,000,000

LO14002830 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageSeokey, Mirza Goraya A12502 Works-Rural 2,000,000 393

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002831 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageTrigdi, Buddu Pur A12502 Works-Rural 2,000,000

LO14002832 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village ChakGillan Sharqi , Pandorian A12502 Works-Rural 2,000,000

LO14002833 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageRajokey , Uddowar A12502 Works-Rural 3,000,000

LO14002834 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageJaserwala, Chak Gillan Garbi A12502 Works-Rural 3,000,000

LO14002835 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageIttehad Town, Mughal Pura, Bhatti Colony A12502 Works-Rural 2,000,000

LO14002836 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageKotli Chamb Wali, Muhammad Pura A12502 Works-Rural 2,000,000 394

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002837 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageRanjhai, Musay Wala, Changa A12502 Works-Rural 3,000,000

LO14002838 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageBilal Town, Bharokey Khurd, Bharokey Kalan A12502 Works-Rural 2,000,000

LO14002839 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageRabnawaz Colony, Tariqabad A12502 Works-Rural 2,000,000

LO14002840 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageGouinkey [LO14002838] A12502 Works-Rural 3,000,000

LO14002841 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageGujjar Kulla, Ismaeel Awan A12502 Works-Rural 2,000,000

LO14002842 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah Village KotKaram Bakhsh, Kotli Marlan 395

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,000,000

LO14002843 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageKotli Bhago, Nagore A12502 Works-Rural 3,000,000

LO14002844 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah Village PeroChak, Daokey Khurd, daokey Kalan A12502 Works-Rural 3,000,000

LO14002845 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageBhobhangi, Kamal Pur A12502 Works-Rural 2,000,000

LO14002846 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageChanga wali , Dugal A12502 Works-Rural 2,000,000

LO14002847 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageTarga, Lakra Kalan , lakran Khurd A12502 Works-Rural 3,000,000

LO14002848 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageSahnay Wali, Bhallowali A12502 Works-Rural 2,000,000 396

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002849 Construction of brick Pavement PCC Street & 2,000,000 Drain / Nullah VillageKotli Peer Shah, Simbalpur A12502 Works-Rural 2,000,000

LO14002850 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageKotliKuppa, Raja Ghuman, Sahkey A12502 Works-Rural 3,000,000

LO14002851 Construction of brick Pavement PCC Street & 3,000,000 Drain / Nullah VillageQilaWatalian, Kalla Khurd, KallaKalan A12502 Works-Rural 3,000,000

LO14002852 Construction of brick Pavement PCC Street & 5,000,000 Drain / Nullah VillageUggoke East A12502 Works-Rural 5,000,000

LO14002853 Construction of brick Pavement PCC Street & 5,000,000 Drain / Nullah VillageUggoke West A12502 Works-Rural 5,000,000

LO14002862 Construction of PCC road from main Kallar 7,612,000 Sydan to Dhoke KashmiriDarkali Sehr Sahi, Length 4.08 Km, Tehsil Kallar Syedan, DistrictRawalpindi. (Revised) 397

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 7,612,000

LO14002863 Improvement / construction of road from Jocha 24,208,000 Mamdote to Sahi Rajgian,length 5.03 Km, Tehsil Kallar Syedan, District Rawalpindi A12102 Other highways/roads 24,208,000

LO14002895 Rehabilitation of road from Phool Nagar 15,000,000 Baloki Oulakh More to SaraiMughal (20# wde) L=9.20 Km A12102 Other highways/roads 15,000,000

LO14002896 Rehabilitation of road from Bhope Wal to Chak 10,000,000 No.27 L=8.00 Km A12102 Other highways/roads 10,000,000

LO14002897 Rehabilitation of road from Hujrai Kalan to 10,000,000 Sandho Chak No.51 via DhingiPull L=8.50 Km A12102 Other highways/roads 10,000,000

LO14002898 Rehabilitation of road from Halla to Nalay 10,000,000 Wala via Buggi & Dhingri WalaL=8.00 Km A12102 Other highways/roads 10,000,000

LO14002899 Rehabilitation of road from Buggi to Bongi 10,000,000 Lalu via Alpha & SadharkeyL=7.75 Km A12102 Other highways/roads 10,000,000 398

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002901 Construction of Drain/Soling and Nullah at 5,000,000 Chak No.42-RB, Sangla Hill A12501 Works-Urban 5,000,000

LO14002902 Construction of Drain/Soling and Nullah at 5,000,000 Marh Balochan, Sangla Hill A12501 Works-Urban 5,000,000

LO14002903 Construction of Drain/Soling and Nullah at 5,000,000 Chak No.11-RB, Sangla Hill A12501 Works-Urban 5,000,000

LO14002904 Construction of Drain/Soling and Nullah at 5,000,000 Chak No.286-RB MahaseShumali, sangla Hill A12501 Works-Urban 5,000,000

LO14002905 Construction of Drain/Soling and Nullah at 5,000,000 Chak No.286-RB, MahaseJanobi, Sangla Hill. A12501 Works-Urban 5,000,000

LO14002906 Construction of Drain/Soling and Nullah at 5,000,000 Khanqah Dogran, SanglaHill. A12501 Works-Urban 5,000,000

LO14002969 PCC/Drainage scheme at Umar Chak, UC Nokhar, 2,000,000 District Gujranwala 399

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,000,000

LO14002970 PCC/Drainage scheme at Kot Nadan, UC Nokhar, 3,000,000 District Gujranwala A12502 Works-Rural 3,000,000

LO14002971 Construction of Multipurpose Hall Christian 24,961,000 Town Sialkot (Amended) A05270 To Others 24,961,000

LO14002972 Establishment of Park at Garjakh, Gujranwala 18,684,000 City. A12501 Works-Urban 18,684,000

LO14002973 Rehabilitation of road from Wadala Sindhawan 7,000,000 to Duburji Bhagna viaDheero wali Rehmat abad in Tehsil Kamoki (Length=7500 Rft) A12102 Other highways/roads 7,000,000

LO14002974 Rehabiliation of road from Gunna Aur to 7,000,000 Mandeer Nithranwali in TehsilKamoki. (Length=6120 Rft) A12102 Other highways/roads 7,000,000

LO14002975 Rehabiliation of road from Darga Pur to Goga 6,000,000 in Tehsil Kamoki.(Length=4400 Rft) A12102 Other highways/roads 6,000,000 400

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002976 Rehabiliation of road from Bilal Pur to Chak 5,000,000 Rehman in Tehsil Kamoki.(Length=4750 Rft) A12102 Other highways/roads 5,000,000

LO14002977 Rehabiliation of road from Gilgiti to Khot in 5,000,000 Tehsil Kamoki.(Length=2970 Rft) A12102 Other highways/roads 5,000,000

LO14002978 Rehabiliation of road from Habib Pura to 9,889,000 Tatlay Aali road in TehsilKamoki. (Length=1.11Km) A12102 Other highways/roads 9,889,000

LO14002979 Rehabiliation of road from Sadhoke to Majju 10,000,000 Chak road in village Ghommain Tehsil Kamoki. (Length=1.30Km) A12102 Other highways/roads 10,000,000

LO14002982 Rehabilitation of road from Theing Bye Pass 45,000,000 to Lundianwala via DhuttayLength = 10.61 Km. A12102 Other highways/roads 45,000,000

LO14002983 Rehabilitation of road from Khuddian Phattik 18,320,000 to Kalay via Joiyan AutarLength =8.00 km A12102 Other highways/roads 18,320,000 401

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002988 Rehabilitation of Old GT Road from Molana 46,245,000 Zafar Ali Khan Bye Pass Chowkto Allah Wala Chowk upto District Boundary, Gujranwala. A12102 Other highways/roads 46,245,000

LO14002989 Construction of streets pavement / drains in 3,000,000 village Sadwal & Thanil Fathoi A12502 Works-Rural 3,000,000

LO14002990 Construction of streets pavement / drains in 2,500,000 village Bangowala, Maswal, Bhudhar A12502 Works-Rural 2,500,000

LO14002991 Construction of streets pavement / drains in 5,000,000 village Dhudial A12502 Works-Rural 5,000,000

LO14002992 Construction of streets / drains Chak Umra, 4,000,000 Farid Kassar, Dhab Parri, Dhoke Wadhan A12502 Works-Rural 4,000,000

LO14002993 Construction of streets / pavement / drains 2,000,000 Dhoke Hasso and Miswal A12502 Works-Rural 2,000,000 402

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002994 Construction of streets / pavement / drains 2,500,000 in village Sarkal Kassar, Rawal Bala & Rawal Zer A12502 Works-Rural 2,500,000

LO14002995 Construction of streets / drains Mosque 5,000,000 Al-Noor Ghosia Wali NishatColony, Construction of streets from H/O Tariq Mehmood to Dhakoo Roadi/c streets from H/O Ch. Iqbal to Street A12502 Works-Rural 5,000,000

LO14002996 Construction of road from Stadium road to 3,000,000 Mehria Masjid and adjoiningstreet Dhoke Feroze Street UC No.2 Chakwal, Construction of Pulli inStreet Madrassa Shah Zubair and A12502 Works-Rural 3,000,000

LO14002997 Construction streets drains from house Ghulam 3,000,000 Ali to House of Saleemand street Kharkhana Chakral Wali and Mohallah Janwal Town i/c streetNo.13, Mohallah Nawab Town UC No.2, A12502 Works-Rural 3,000,000

LO14002998 Sheikhpur, District Gujrat 200,000 A12502 Works-Rural 200,000 403

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14002999 Bhakki Pond No.2, District M.B Din 325,000 A12502 Works-Rural 325,000

LO14003000 Village uggo Ki, District Sialkot. 96,000 A12502 Works-Rural 96,000

LO14003001 Village Murad Pur, District Sialkot 69,000 A12502 Works-Rural 69,000

LO14003002 Village allottian, District Sialkot 81,000 A12502 Works-Rural 81,000

LO14003003 Kassoki, district hafizabad 46,000 A12502 Works-Rural 46,000

LO14003004 Raja Sadaat, District Chiniot 1,000 A12502 Works-Rural 1,000

LO14003005 Samoor, district Jhang 103,000 A12502 Works-Rural 103,000

LO14003006 Chak No.257 GB, District T.T. Singh 107,000 A12502 Works-Rural 107,000 404

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003007 Chak No.47/ ML, District Bhakkar 32,000 A12502 Works-Rural 32,000

LO14003008 Chak No.209/RB, Akaal Garh (Pond 2) (Part 2), 4,000 District Faisalabad A12502 Works-Rural 4,000

LO14003009 Chak No.209/RB, Akaal Garh (Pond 3) (Part 2), 15,000 District Faisalabad A12502 Works-Rural 15,000

LO14003010 Chak No.204 RB (Part 2), District Faisalabad 10,000 A12502 Works-Rural 10,000

LO14003011 Dhaiwal, District Khushab 126,000 A12502 Works-Rural 126,000

LO14003012 Chak No.317 EB(P-1) District Vehari 47,000 A12502 Works-Rural 47,000

LO14003013 Chak No.317 EB(P-2 & 3) District Vehari 23,000 A12502 Works-Rural 23,000

LO14003014 Shaiden Lund, District D.G Khan 266,000 A12502 Works-Rural 266,000 405

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003015 Khathan, District Bahawalnagar 11,525,000 A12502 Works-Rural 11,525,000

LO14003016 Sattookatla, District Lahore. 2,920,000 A12502 Works-Rural 2,920,000

LO14003017 Attoki Awan (Pond 2), District Lahore 1,826,000 A12502 Works-Rural 1,826,000

LO14003018 Bhambha Khurd pond 2 District Kasur 998,000 A12502 Works-Rural 998,000

LO14003019 Bhambha Khurd pond 1 District Kasur 2,561,000 A12502 Works-Rural 2,561,000

LO14003020 Bhambha Khurd pond 4 District Kasur 472,000 A12502 Works-Rural 472,000

LO14003021 Village Feroze Wattuwan Abadi Ghula Wattuan, 9,000 District Sheikhupura A12502 Works-Rural 9,000

LO14003022 Village kot Pindi Das, District Sheikhupura 2,000 A12502 Works-Rural 2,000 406

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003023 Village Jharban, District Sheikhupura 6,000 A12502 Works-Rural 6,000

LO14003024 Wandiala Dayal Shah Pond, District 10,000 Sheikhupura A12502 Works-Rural 10,000

LO14003025 Jamkey ,District Sheikhupura 15,000 A12502 Works-Rural 15,000

LO14003026 Ajianwala, District Sheikhupura 32,000 A12502 Works-Rural 32,000

LO14003027 Rehabilitaion of road Theiri Sansi to Sansera 10,000,000 Goraya (L=2.31 Kms) inDistrict Gujranwala. A12102 Other highways/roads 10,000,000

LO14003073 Construction of Catholic Church Road, Sewer, 2,500,000 PCC Abadi Wazir Khan,UC246, Faisalabad (Amended) A05270 To Others 2,500,000

LO14003074 Construction of Catholic Church Road, Sewer, 3,000,000 PCC Khushal Town, UC248,Faisalabad (Amended) A05270 To Others 3,000,000 407

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003075 Construction of Church Road, Sewer, PCC 2,500,000 Christian Abadi, Malkhanwalaroad, Faisalabad (Amended) A05270 To Others 2,500,000

LO14003076 Construction of Road Darbar Road Abadi Masood 2,000,000 Abad, Faisalabad(Amended) A05270 To Others 2,000,000

LO14003088 Pilot Urban Rehabilitation & Infrastructure 117,500,000 Improvement Project(Package-I from Dehli Gate to Chowk Purani Kotwali, Walled City Lahore. A03919 Payments to Others for Service Rendered 22,000,000 A09101 Land and buildings 680,000 A13303 Other Buildings 94,820,000

LO14003089 Pipnaka, District Gujranwala. 27,088,000 A12502 Works-Rural 27,088,000

LO14003090 Mandiala Tega, District Gujranwala 7,906,000 A12502 Works-Rural 7,906,000

LO14003091 Gojra (Pond 1), District M. B. Din. 14,891,000 A12502 Works-Rural 14,891,000

LO14003092 Chimmon, District M. B. Din. 7,021,000 408

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 7,021,000

LO14003093 Siranwali, District Sialkot. 3,464,000 A12502 Works-Rural 3,464,000

LO14003094 Adalat Garh, District Sialkot. 3,369,000 A12502 Works-Rural 3,369,000

LO14003095 Gojra, District Sialkot. 7,218,000 A12502 Works-Rural 7,218,000

LO14003096 Singhoi, District Jhelum. 9,869,000 A12502 Works-Rural 9,869,000

LO14003097 Kalyana Pond 1, District Pakpattan 11,819,000 A12502 Works-Rural 11,819,000

LO14003098 Rati Ram Pura, District Bahawalnagar 32,269,000 A12502 Works-Rural 32,269,000

LO14003099 Dalwal, District Chakwal 1,162,000 A12502 Works-Rural 1,162,000

LO14003100 Chak Mohar Wali, District Jhang 2,840,000 A12502 Works-Rural 2,840,000 409

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003101 Kot Mubarak Janubi, District D. G. Khan 6,226,000 A12502 Works-Rural 6,226,000

LO14003102 Bohar, District D. G. Khan 3,565,000 A12502 Works-Rural 3,565,000

LO14003103 Yaroo, District D. G. Khan 4,918,000 A12502 Works-Rural 4,918,000

LO14003104 Chak No.184-JB, Pond 1, District Chiniot 1,000,000 A12502 Works-Rural 1,000,000

LO14003105 Chak No.184-JB, Pond 2, District Chiniot 1,490,000 A12502 Works-Rural 1,490,000

LO14003106 Kolo Tarrar, District Hafizabad 13,368,000 A12502 Works-Rural 13,368,000

LO14003107 Amrah Kalan, District Gujrat 18,303,000 A12502 Works-Rural 18,303,000

LO14003108 Chak No.541/GB, District Faisalabad 3,821,000 A12502 Works-Rural 3,821,000 410

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003109 Chak No.200/RB, District Faisalabad 2,095,000 A12502 Works-Rural 2,095,000

LO14003110 Chak No.192/GB, District Faisalabad 3,802,000 A12502 Works-Rural 3,802,000

LO14003111 Chak No.208/RB, District Faisalabad 3,924,000 A12502 Works-Rural 3,924,000

LO14003112 Chak No.49/JB, District Faisalabad 4,982,000 A12502 Works-Rural 4,982,000

LO14003113 Chak No.71/JB, Pond 1, District Faisalabad 7,661,000 A12502 Works-Rural 7,661,000

LO14003114 Chak No.71/JB, Pond 2, District Faisalabad 5,107,000 A12502 Works-Rural 5,107,000

LO14003115 Chak No.227/RB, District Faisalabad 3,912,000 A12502 Works-Rural 3,912,000

LO14003116 Chak No.54-2L, District Okara 10,033,000 A12502 Works-Rural 10,033,000 411

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003117 Chak No.109-12L, District Sahiwal 3,212,000 A12502 Works-Rural 3,212,000

LO14003118 Comprehensive sewerage/drainage scheme with 45,478,000 improvement of safedrinking water facilities at Francisabad, Gujranwala. A05270 To Others 45,478,000

LO14003135 Construction of Canal Expressway from Gatt 2,663,898,000 Wala bridget to Sahianwala(M-3) Interchange, Faisalabad (Length=24.50 Km) (Cost Sharign by Gopband CDG-Faisalabad) A12102 Other highways/roads 2,663,898,000

LO14003136 Improvement of Jhal Khanuana Chowk, 1,100,000,000 Faisalabad (Cost Sharing by Gopband CDG-Faisalabad) A12102 Other highways/roads 1,100,000,000

LO14003138 Establishment of Model Village Derianwala and 25,000,000 Talwandi Kahlwan alongwith adjoining abadies. A12102 Other highways/roads 25,000,000

LO14003140 Repair/Rehabilitation of road from Hafizabad 11,811,000 Road Chahil Kalan to Garhin the Nowshera Virkan Length=10.00 Km. A12102 Other highways/roads 11,811,000 412

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003141 Repair/Rehabilitation of road Jojok to chiti 8,594,000 Goraya via Sadoo GorayThe. Nowshera Virkan, Length =2.00 A12102 Other highways/roads 8,594,000

LO14003142 Repair/Rehabilitation of Muahallah Islam Pur 11,035,000 Road from GujranwalaNoshera Road to Nokhar Nowshera Road in the Nowshera Virkan, Length=0.60Km. A12102 Other highways/roads 11,035,000

LO14003143 Repair/Rehabilitation of road Pipli Sab to 11,544,000 Kot Nanak in The. NowsheraVirkan, Length=7.70 Km. A12102 Other highways/roads 11,544,000

LO14003144 Repair/Rehabilitation of road from Nokhar 5,044,000 Alipur Road to Qila Qasrah inThe. Nowshera Virkan, Length=0.80 Km. A12102 Other highways/roads 5,044,000

LO14003145 Rehabilitation of Dilshad Road from G.T. Road 6,973,000 to Chowk Baba NakhudaNawan Wala Chowk in UC-38, PP-144 A12102 Other highways/roads 6,973,000 413

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003146 Rehabilitation / Improvement of Shair Shah 3,960,000 Road, Left Side (Start fromSehar Shadi Hall to Service Station, Marri Sikhanwali) A12102 Other highways/roads 3,960,000

LO14003147 Construction of PCC Streets of Green Park, 229,000 Street No.51, New Karol,Asghar Park, National Road, Street No.21, UC-37 A12102 Other highways/roads 229,000

LO14003148 Improvement of Sewerage System in different 1,821,000 streets in Buta Park andBaigum Kot, Farrakh Abad Sub Division, WASA, LDA A12102 Other highways/roads 1,821,000

LO14003149 Construction of PCC, Soling and Nala at 2,600,000 Gajjumatta UC-145, (PP-160) A12102 Other highways/roads 2,600,000

LO14003152 Construction / Rehabilitation of road from 29,973,000 Canal Rakh Branch Main RaodBagha Kot via Langowal Brouya, Sangla Hill, Length=6.75 km. A12501 Works-Urban 29,973,000

LO14003153 Construction / Rehabilitation of road from 9,747,000 Main Shahkot Road to DeraRana Aslam via Kotla Kalan, sangla Hill, Length=1.80 K. 414

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 9,747,000

LO14003154 Construction / Rehabilitation of road from 17,719,000 Mar Balochan Road toZakheera via Dera Malik Anayat, Sangla Hill, Length 2.75 Km. A12501 Works-Urban 17,719,000

LO14003155 Construction of metalled Road from Government 5,395,000 Boys School Titranwala toImambargah via Arshad Ghuman House, Sangla Hill, Length 0.50 Km. A12501 Works-Urban 5,395,000

LO14003162 Rehabilitation of Road Committee Bazar Sangla 14,370,000 Hill A12102 Other highways/roads 14,370,000

LO14003164 Construction of metalled Road from Narowal 11,000,000 Sialkot Road to VillageChhinary Sangal (L=1.50 Km) (Approved Cost 11.000 million # in DistrictNarowal A12102 Other highways/roads 11,000,000

LO14003181 Construction of PCC/Path Catholic Church 500,000 Pasrur Sialkot A05270 To Others 500,000 415

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003182 Constrcution of Church at Bhabhrian Wala 1,000,000 Tehsil & District Sialkot. A05270 To Others 1,000,000

LO14003183 Construction of Saint Frances Church at 1,161,000 Dadrana A05270 To Others 1,161,000

LO14003184 Reconstruction of Church Hall at Talwara 1,489,000 Mughlan Tehsil & DstrictSialkot A05270 To Others 1,489,000

LO14003185 Renovation of Saint Merry Catholic Church at 1,041,000 Chicharwali near VaryokayTehsil & District Sialkot. A05270 To Others 1,041,000

LO14003186 Construction of Church at Dalowali Tehsil & 709,000 District Sialkot. A05270 To Others 709,000

LO14003187 Renovation of Saint Fransis Church at Kotlil 1,000,000 haji Pura Tehsil PasrurDistrict Sialkot. A05270 To Others 1,000,000 416

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003188 Renovation of Church at Randheer, Tehsil 500,000 Sambrial & Sialkot A05270 To Others 500,000

LO14003189 Renovation of church at Kharolian, Tehsil 500,000 sambrial & Sialkot A05270 To Others 500,000

LO14003190 Reconstruction of Church at Budha Goraya 1,300,000 Tehsil Daska District Sialkot. A05270 To Others 1,300,000

LO14003197 Construction of Street from Bayee Link Road 3,659,000 to Markaz Darkhasti, TehsilHassanabdal, District Attock. A12102 Other highways/roads 3,659,000

LO14003210 Rehabilitation of Road from Khairay Kalan to 22,295,000 Thati Pir De viaBalakiyan, L=7.50 Km in District Nankana Sahib. A12102 Other highways/roads 22,295,000

LO14003215 Construction of Soling / Drains, MouzaKot 2,000,000 Khaira & Guniana. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 417

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003216 Construction of Soling / Drains, Mohal 2,000,000 Bojoana. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003217 Construction of Soling / Drains of G. Akbar 2,000,000 Mohal and adjoining abadies. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003218 Const. of Soling / Drains Bhojoana, Mohal. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003219 Construction of Soling / Drains LakBadhr. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003220 Const. of Soling / Drains PCC Slab MozaBagh. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003221 Construction of Soling / Drains 2,000,000 MouzaLakBadhar and Adjoining abadies. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 418

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003222 Construction of Soling / Drains PCC Slab Town 2,000,000 Committee Bagh. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003223 Construction of Soling / Drains of Different 2,000,000 Abadies of LakBadhar . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003224 Construction of Soling / Drains of additional 2,000,000 abadies of LakBadhar andMouza Bagh. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003225 Const. of Soling / Drains Basti Ghazi Shah. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003226 Construction of Soling / Drains Basti Shah 2,000,000 Shakoor UC-50. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003227 Construction of Soling / Drains of Nanak Sir 2,000,000 and adjoining abadies. A12102 Other highways/roads 1,000,000 419

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,000,000

LO14003228 Construction of Soling / Drains of MouzaAtho. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003229 Construction of Soling / Drains adjoining 1,500,000 abadies of Nanak Sir. A12102 Other highways/roads 750,000 A12502 Works-Rural 750,000

LO14003230 Construction of Soling / Drains of additional 1,500,000 abadies of Basti GhaziShah. A12102 Other highways/roads 750,000 A12502 Works-Rural 750,000

LO14003231 Const. of Soling / Drains MouzaMadooki. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003232 Const. of Soling / Drains NalaMouzaKorian. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003233 Construction of Soling / Drains adjoining 2,000,000 abadies Chak Madooki. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 420

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003234 Construction of Soling / Drains 1,000,000 abadiBalochanwaliMadooki. A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003235 Construction of Soling / Drains adjoining 1,000,000 abadiesMouzaKorian . A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003236 Construction of Soling / Drains of additional 1,000,000 abadiesNikiana,VirkanwaliKorian. A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003237 Construction of Soling / Drains MouzaPatoana. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003238 Const. of Soling / Drains MouzaJind Ram. 1,000,000 A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003239 Const. of Soling / Drains MouzaKunnaBhatti. 1,000,000 A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000 421

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003240 Const. of Soling / Drains MouzaBelaJabana. 1,000,000 A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003241 Const. of Soling / Drains BhojoanaNekokara. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003242 Construction of Soling / Drains Pullian 2,000,000 different abadies of NA-89 . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003243 Construction of Soling / Drains Kolrah and 2,000,000 Chak Maghiana . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003244 Const. of Soling / Drains Chak Noon, 2,000,000 Bailiwala. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003245 Construction of Soling / Drains Aliabad 2,000,000 Muslim Nagar UC 52 . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 422

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003246 Construction of Soling / Drains MouzaVijlana 2,000,000 and additional abadies . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003247 Construction of Soling / Drains Ramp 2,000,000 BailaBungishMaranwala. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003248 Construction of Soling / Drains / Sewerage 2,000,000 KotSai Singh UC-45. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003249 Construction of Soling / Drains / Sewerage 2,000,000 ChamanpuraBaig Colony. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003250 Construction of Soling / Drains Chak Gumnana 2,000,000 and Kalasan Colony UC-45 . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003251 Construction of Soling / Drains Abbas Pura, 2,000,000 Rasoolpura and Green TownUC-45. 423

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003252 Construction of Soling / Drains Sarwar 2,000,000 Colony, Shadbad Colony andadjoining abadies. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003253 Construction of Soling / Drains / Sewerage 1,000,000 Al-Noor Colony UC-45 . A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003254 Construction of Soling / Drains Nala Chak 2,000,000 MaghianaKatcha, JanMuhammadwala UC-46 . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003255 Construction of Soling / Drains Chak Noor 2,000,000 Shah, Kokhranwala UC-46. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003256 Construction of Soling / Drains Chak Janoobi 2,000,000 and Kakey Arian . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 424

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003257 Construction of Soling / Drains Chak Shumali 2,000,000 Al-Haj Colony UC-46 . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003258 Construction of Soling / Drains Mai Heer and 1,500,000 Camp Mai Heer UC-46 . A12102 Other highways/roads 750,000 A12502 Works-Rural 750,000

LO14003259 Construction of Soling / Drains Hassan Nagar. 1,500,000 A12102 Other highways/roads 750,000 A12502 Works-Rural 750,000

LO14003260 Construction of Soling / Drains Chak 268/JB. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003261 Construction of Soling / Drains Chak No. 2,000,000 269/JB. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003262 Construction of Soling / Drains Chak No. 270 2,000,000 Sharqi and Gharbi . A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000 425

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003263 Construction of Soling / Drains Chak No. 2,000,000 457/JB. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003264 Construction of Soling / Drains Chak No. 2,000,000 455/JB. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003265 Construction of Soling / Drains Chak No. 2,000,000 454/JB. A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003266 Const. of Soling/Drains BastiMunirabad UC-4. 2,000,000 A12102 Other highways/roads 1,000,000 A12502 Works-Rural 1,000,000

LO14003267 Const. of Soling/Drains Basti Islamabad 1,500,000 UC?47. A12102 Other highways/roads 750,000 A12502 Works-Rural 750,000

LO14003268 Const. of Soling / Drains Chak No. 505/JB 1,500,000 UC?47. A12102 Other highways/roads 750,000 426

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 750,000

LO14003269 Const. of Soling / Drains Shafiabad UC-47. 1,000,000 A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003270 Const. of Soling / Drains Jinnah Colony 1,000,000 UC?47. A12102 Other highways/roads 500,000 A12502 Works-Rural 500,000

LO14003273 Widening / Improvement of remaining portion 40,000,000 of Road Adda Lundo Pull toMamukanjan Road (L=8.00 Km) District T.T. Singh A12501 Works-Urban 40,000,000

LO14003468 Construction of Road from Alamdar Chowk to 3,560,000 Chah Lal Singh (L=0.60 Km) A12102 Other highways/roads 3,560,000

LO14003469 Construction of Road from Hoot Sial to Abadi 2,523,000 Sajawal Chadhar (L=1.00 Km) A12102 Other highways/roads 2,523,000

LO14003470 Construction of Road from Ahmadpur Sadhana 2,281,000 Link Road Abadi Tibbawali toJhandeer Niazi (L=0.90 Km) A12102 Other highways/roads 2,281,000 427

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003471 Construction of Road from Ahmad Pur Sadhana 2,490,000 Abadi Tibba Basti to DarsSamandoana (L=1.00 Km) A12102 Other highways/roads 2,490,000

LO14003472 Construction of Road from Adda Fateh Pur to 2,546,000 Chak No.4-4/L (L=1.00 Km) A12102 Other highways/roads 2,546,000

LO14003473 Rehabilitation of Road from Adda Fateh Pur to 2,642,000 Mouza Sulhi (L=2.00 Km) A12102 Other highways/roads 2,642,000

LO14003474 Rehabilitation of Road from A.P. Sial Pull 5,543,000 Jhal to Sangwali Pull (L=3.60Km) A12102 Other highways/roads 5,543,000

LO14003475 Construction of Road from Sang wali Pull to 2,715,000 Abadi Ahmad Nawaz Metla(L=1.00 Km) A12102 Other highways/roads 2,715,000

LO14003476 Widening / Improvement of Road from Adda Peer 12,166,000 Abdul Rehman to Abadi PeerAbdul Rehman (L=2.50 Km) A12102 Other highways/roads 12,166,000 428

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003477 Construction of Road from Ghail Pur Abbas 8,780,000 wala to Mouza Diraj (L=2.80Km) A12102 Other highways/roads 8,780,000

LO14003478 Construction of Road from Garh Mor to Diana 2,494,000 Bridge via Ratta Pani(L=1.00 Km) A12102 Other highways/roads 2,494,000

LO14003479 Construction of Road from Douloana to Abadi 5,639,000 Sardarwali Pull (L=2.25 Km) A12102 Other highways/roads 5,639,000

LO14003480 Construction of Pull Rajbah Ghail Pur to 1,110,000 Abadi Haji Waris Khan Baloch A12102 Other highways/roads 1,110,000

LO14003481 Rehabilitation / Construction of Road from 3,000,000 UchGul Imam Road Adda Gullwala to Abadi Dukranwala (L=2.10 Km) A12102 Other highways/roads 3,000,000

LO14003482 Construction of Road from Jaboana Head Trimmu 3,448,000 Road to Link AbadiGhazanfar Abad (L=1.50 Km) A12102 Other highways/roads 3,448,000 429

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003483 Construction of Road from Bhakkar Road to 2,287,000 Link Abadi Wasu Astana (L=1.00Km) A12102 Other highways/roads 2,287,000

LO14003484 Construction of Road from Link Khushab 3,082,000 Khurianwala Road to Abadi HassanShah (L=1.40 Km) A12102 Other highways/roads 3,082,000

LO14003485 Construction of Road from Purana Khushab Road 2,328,000 Dossa to Hasnanabad(L=1.00 Km) A12102 Other highways/roads 2,328,000

LO14003486 Construction of Road from Bhakkar Road Bhari 2,383,000 Adda to Link Abadi PakkaMiran (L=1.00 Km) A12102 Other highways/roads 2,383,000

LO14003487 Construction of Road from Rodu Sultan Basti 2,316,000 Wadhiana to Dars Ameerwala(L=1.00 Km) A12102 Other highways/roads 2,316,000

LO14003488 Construction of Road from Kot Bahadar Bahar 2,372,000 Road to Bhatta Mor to AbadiGulzar Khan Rabnawaz Gudara (L=1.00 Km) A12102 Other highways/roads 2,372,000 430

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003489 Construction of Road from Samanduana to Abadi 2,973,000 Mahar Mazar Dawaana(L=1.25 Km) A12102 Other highways/roads 2,973,000

LO14003490 Rehabilitation / Construction of Road from 1,322,000 M.Garh Road to link AbadiChak Norang Shah (L=1.03 Km) A12102 Other highways/roads 1,322,000

LO14003491 Construction of Road Village Aid Abad to 17,683,000 Govt. Boys College in Nowshera Virkan L=2.40 Km. A12102 Other highways/roads 17,683,000

LO14003492 Construction of Road from Nokhar to Buddah 5,214,000 Chandu in Tehsil Nowshera Virkan L=0.82 Km. A12102 Other highways/roads 5,214,000

LO14003493 Construction of Road from Toor to remaining 7,277,000 portion of Darbar Sharif inNowshera Virkan L=1.00 Km. A12102 Other highways/roads 7,277,000

LO14003495 Construction of drain / Soling / PCC and 8,000,000 Nullah at Ahmedabad i/c linksCity Sangla Hill. A12102 Other highways/roads 8,000,000 431

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003496 Construction of drain / Soling / PCC and 8,000,000 Nullah at Islam Pura i/c linksCity Sangla Hill. A12102 Other highways/roads 8,000,000

LO14003497 Construction of drain / Soling / PCC and 8,000,000 Nullah at Karamatabad i/clinks City Sangla Hill. A12102 Other highways/roads 8,000,000

LO14003498 Construction of drain / Soling / PCC and 8,000,000 Nullah at Iqbal Pura i/c linksCity Sangla Hill. A12102 Other highways/roads 8,000,000

LO14003499 Construction of drain / Soling / PCC and 8,000,000 Nullah at UC Badhonku i/c(Gill Chak Titran Wali, Aliabad, Chahoor Kotli, Charwind, Hameeroki,Chahoor Mughlian, Mehmondwali and A12102 Other highways/roads 8,000,000

LO14003503 Widening / Improvement of Road from 57,562,000 Dhudhamber to Nila DullahLength=5.00 Km, District Rawalpindi A12102 Other highways/roads 57,562,000 432

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003504 Construction of Road from Pull Nainawala to 21,850,000 Pull Budhay Wala Mouza Gilmala Tehsil &District Jhang. A12102 Other highways/roads 21,850,000

LO14003505 Construction of Service Roads on Allama Iqbal 15,000,000 Open University, RegionalCampus Road at Rahim Yar Khan (Acquistion of Land) A12102 Other highways/roads 15,000,000

LO14003516 Const. of Soling Drain Pacca Sullage Carrier 2,000,000 at Basti Nazim Abad MouzaMumdal A12502 Works-Rural 2,000,000

LO14003517 Const. of Drain Soling Azafi AbadiMumdal& 1,000,000 Street Ashiq Khandhowa , ChahNoor Wala & BastiChoni Pur U.C Mumdal A12502 Works-Rural 1,000,000

LO14003518 Const. of Soling Rakhwala to Manzhorwala 1,000,000 Khatti Choor U. C Mumdal A12502 Works-Rural 1,000,000

LO14003519 Const. of Soling Chah Ali Wala , Khu Haji 1,000,000 Wala & Chah Fazal Kareem toRetrhi Mouza Khatti Choor U.C Mumdal A12502 Works-Rural 1,000,000 433

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003520 Const. of Soling Chah Manzoorwala & Soling 500,000 Metalles Road to Chah KotwalaMouza Khatti Choor U.C Mumdal A12502 Works-Rural 500,000

LO14003521 Const. of Pacca Sullage Carrier, Soling at 500,000 Govt. P/School 3-KassiJadeed U.C Nehral A12502 Works-Rural 500,000

LO14003522 Const. of Drain Soling at 3-Kassi Jadeed U.C 1,000,000 Nehral A12502 Works-Rural 1,000,000

LO14003523 Const. of Soling Drian at Basti 3-Kassi 1,000,000 Sayadan & Abadi 3-Kassi U.CNehral A12502 Works-Rural 1,000,000

LO14003524 Const. of Pacca Sullage Carrier & Drain at 1,000,000 ChahToay Wala MouzaCharagbila U.C Mumdal A12502 Works-Rural 1,000,000

LO14003525 Const. of Soling Culverts Chah Toaywala & 1,000,000 Mouzacharagwala U.C Mumdal A12502 Works-Rural 1,000,000 434

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003526 Const. of Soling Drain Basti Arrein Wali 500,000 Mouza Charag Bela U.C Mumdal A12502 Works-Rural 500,000

LO14003527 Const. of soling Drain Street Jame Masjid 1,000,000 wali & Raza Hayat Hiraj BastiAnwar Abad Fazil Shah A12502 Works-Rural 1,000,000

LO14003528 Const. of Soling Chah Nawan Saeed Ahmad Chah 1,000,000 Kotwala Chah Kumarhra WalaDarbar Khalaq Wail & Soling Majid Saran Mouza Khattichoor U.C Mumdal A12502 Works-Rural 1,000,000

LO14003529 Const. of Soling Chah Zain Mehboob Taheem , 1,000,000 Chah Nawan Ayoub Ahmed ChahBhokhrhi & Chah Kharhiwala Mouza Khatti Choor U.C Mumdal A12502 Works-Rural 1,000,000

LO14003530 Const. of Soling Chah Ali Wala Bahani Haji 500,000 Ayoub Ahmed Taheem MouzaKhatti Choor U.C Mumdal A12502 Works-Rural 500,000

LO14003531 Const. of Soling Pull Boota Kot to Madarsa 1,000,000 Arabia Ilyas-ul- Aloom MouzaBoota Kot 435

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,000,000

LO14003532 Const. of Soling Khooh Mangoowala Mouza Boota 539,000 Kot Bhani Ramhali MouzaBoota Kot A12502 Works-Rural 539,000

LO14003533 Const. of Soling Chah Pharoowala and Bhani 776,000 Khizar Hayat Khan Mouza BootaKot Pull Rajbah Moola Pur Minor Haji Share Ahmad Poonia A12502 Works-Rural 776,000

LO14003534 Const. of Soling Culvert Bhani Afzal Khan , 685,000 Rafiq Khan, Abbas KhanMouza Bootakot A12502 Works-Rural 685,000

LO14003535 Const. of P.c.c, Soling, Re-soling & Drain 1,000,000 Street Haji Javedwali,Hussan Buxetc Abadi Chock Nawan Sheher A12502 Works-Rural 1,000,000

LO14003536 Muhammad Newaz , Khizar Hayat Panjooana Nawa 819,000 Sheher A12502 Works-Rural 819,000

LO14003537 Const. of Soling, Re-soling, Drain & Pacca 806,000 Sullage Carrier Street SadiqHussain, etc Basti Chock Nawan Sheher A12502 Works-Rural 806,000 436

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LO14003538 Const. of Soling , Drain & P.c.c Ahmad Bux , 375,000 Zafar , Molvi Ishfaq ,Jahangeer Khichi Nawan Sheher A12502 Works-Rural 375,000

LO14003539 Const. of Drains Soling & Pacca Sullage 1,000,000 Carrier Basti Ismail abad MouzaAnyatpur U.C Moonganwala A12502 Works-Rural 1,000,000

LO14003540 Const. of Drain & Soling Chah Waso Raamwala 600,000 Mouza Kohiwala U.C MahniSial A12502 Works-Rural 600,000

LO14003541 Const. of Drain , Soling Chah Thanedar wala 600,000 Mouza Kohiwala U.C MahniSial A12502 Works-Rural 600,000

LO14003542 Const. of Drain Soling & Pacca Sullage 800,000 Carrier Basti Rango MouzaKhoiwala & Basti Ismail Abad Mouza Anyat Pur A12502 Works-Rural 800,000

LO14003543 Const. of Soling Pacca Sullage carrier At 1,000,000 Basti Ghose Pur & BastiMustafa Abad Mouza Khatti Choor, Pati Ghose Pur Thaeeman Mouza NaikMachi U.C Mumdal 437

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,000,000

LO14003544 Const. of Drains Soling & Pacca Sullage 1,000,000 Carrier Basti Islam Pura Mouza5-Kassi U.C Mola Pur A12502 Works-Rural 1,000,000

LO14003545 Const. of Drains Soling & Pacca Sullage 1,000,000 Carrier and Minor Culvert BastiTllianwali & Azafi Abadi Bhirkay Wala Mouza 5-Kassi U.C Mola Pur A12502 Works-Rural 1,000,000

LO14003546 Const. of Drains Soling & Pacca Sullage 1,000,000 Carrier Chand Colony Mouza5-Kassi U.C Mola Pur A12502 Works-Rural 1,000,000

LO14003547 Const. of Drains, Soling & Pacca Sullage 1,000,000 Carrier & Culverts 5-Kassi ,Mangal Sing wala , Budh Sing Wala Chah Sher Puriwala , Chah Asray Wala,Chah Kishnay Wala, Mouza 5-Kassi A12502 Works-Rural 1,000,000

LO14003548 Special repair of Metal road to Abadi Fazil 4,000,000 Shah to Adda Fazil Shah A12502 Works-Rural 4,000,000 438

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LO14003549 Const. of Soling Bukhari Abad & Basti 1,000,000 Chachran Wali Mouza Mogan Wala U.CMoongan Wala A12502 Works-Rural 1,000,000

LO14003550 Const. of Drain , Soling Mogan Wala & Minor 909,000 Culvert at Moganwala Rajbahnear Abadi Shafee Vains Mouza Mogan Wala U.C Moongan Wala A12502 Works-Rural 909,000

LO14003551 Const. of soling & Culverts Basti Mohanay 591,000 wali and Asad Abad MouzaMoongan Wala U.C Moongan Wala A12502 Works-Rural 591,000

LO14003552 Const. of Soling, Drain Street Master Zahoor 550,000 Bhatti Wali Bolaki Wala &Soling Bhani Zulafaqar Naich Mouza Sirfraz Pur A12502 Works-Rural 550,000

LO14003553 Const. of Soling Khu Mami Wahin Mouza Sirfraz 1,000,000 Pur A12502 Works-Rural 1,000,000

LO14003554 Const. of Soling near Qetta Sheikhanwala, 500,000 Mocheran wala Mouza SirfrazPur A12502 Works-Rural 500,000 439

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003555 Const. of Soling Imam Bargah Mali Shaheed & 450,000 Izafi Abadi nearMunianwala Bhata & Khu Khizer Dub & Culverts Chah Rajan Shah wala,Kikerwala & Bilanday wala A12502 Works-Rural 450,000

LO14003556 Const. of Soling, Drain &PaccaSullage Carrier 750,000 Basti Darus Kukar Hatta A12502 Works-Rural 750,000

LO14003557 Const. of Soling, Drain & Pacca Sullage 700,000 Carrier Street Sajad BhangoWali, Mushtaq Qasai Wali, Zameer Wali, Basti Thaira Abad Kukar Hatta A12502 Works-Rural 700,000

LO14003558 Const. of Soling, Drain & Pacca Sullage 550,000 Carrier Basti Marrim Abad NawaSher & Shareef Abad A12502 Works-Rural 550,000

LO14003559 Const. of Soling & Sullage Carrier near Eid 1,000,000 Gha Kukar Hatta Cha ShaamWala & street Mistari Altaf Dhar khanwali, Iqbal Nagar Abdul Aziz Mughalwali, Sewerline Rao Abdul A12502 Works-Rural 1,000,000 440

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003560 Const. of Soling, Re-soling, Drain culvert 1,000,000 Mohallah Muhajreen KukarHatta A12502 Works-Rural 1,000,000

LO14003561 Const. of Drain & Metalled Road Along with 1,000,000 Sind Nai Canal via MasjidGhosia Kukar Hatta A12502 Works-Rural 1,000,000

LO14003562 Const. of Drainage Scheme Basti Sajidabad 4,000,000 A12502 Works-Rural 4,000,000

LO14003563 Const. of Soling, Drain Saleem Hashmi Malik 1,000,000 Fida-u-Rehman , KhooBillarhwala, Basti Khuram Abass Gardazi Mouza Salarwahen A12502 Works-Rural 1,000,000

LO14003564 Const. of Soling Basit Baghwali, Basti 1,000,000 Taliwali Mouza Jahan PursolgiMouza Salarwahan Basti Ghatiwala A12502 Works-Rural 1,000,000

LO14003565 Const. of Soling Darin Basti Chappan ( Farooq 1,000,000 Abad ) Mouza Salarwahan A12502 Works-Rural 1,000,000 441

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003566 Const. of Soling, Drain Abadi Abdul Hussain 1,000,000 Targar Mouza Khara Shamund A12502 Works-Rural 1,000,000

LO14003567 Const. of Soling Cha Ramzan Wala Khokaran 500,000 Wala Mouza Khara Shamund A12502 Works-Rural 500,000

LO14003568 Const. of Tuffa Tiles at Street Shafiq Khan 400,000 Bhutta U.C 38/I Kabirwala A12502 Works-Rural 400,000

LO14003569 Const. of PCC at Street Rao Mananwali Tuff 800,000 Tile Street Rao Sirbulandwali , Street Malik Zafar wali, Street HBL Bank wali U.C 38/I Kabirwala A12502 Works-Rural 800,000

LO14003570 Const. of Tuff Tile Soling , Drain at Bhatta 950,000 Malik Ayoub , Srteet SahirKhan wali , Street Asif Lashriwali Mohallah Gosia , Basti Muhammad Pur,Street Naveed Khan wali, Basti A12502 Works-Rural 950,000

LO14003571 Const. of P.C.C , Drain , Soling , Pacca 950,000 Sullage Carrier at Basti RehanPur A12502 Works-Rural 950,000 442

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

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LO14003572 Const. of Tuff Tile at Street Sheikh Sohail 900,000 wali , Street Rao Jamelwali, Street Mansoor Ghumanwali, Street Bilal Masjid wali, U.C 38/IKabirwala A12502 Works-Rural 900,000

LO14003573 Const. of P.c.c ,Drain , Soling , Sewer Line 500,000 at Basti Nawan Sher U.C38/I Kabirwala A12502 Works-Rural 500,000

LO14003574 Const. of Soling Culverts Cha Sarang Wala 1,000,000 Mouza Maan Wala U.C 39/iiKabirwala A12502 Works-Rural 1,000,000

LO14003575 Const. of Soling, Drain Street Manzoor 1,000,000 Bhatti. Rafiueq Ansari, EhsanBhatti. Ranjha Kidyna, Abdul Gafar Ansari, Saduieq Mochi, Mumtaz Luxirnear Hussainia Basti Hussain Abad A12502 Works-Rural 1,000,000

LO14003576 Const. of Soling, Drain Mustafa Marasi, 500,000 Rafieuq Sadal Shoail Qasai,Allah Ditta Rehamani Jalil Shah Basti Hussain Abad & Drain Cha SarangWala Mouza Maan Wala U.C 39/ii A12502 Works-Rural 500,000 443

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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LE4209 RURAL WORKS PROGRAMME

LO14003577 Const. of Metalled road Street Govt. Boys 1,000,000 High School Maan Wala A12502 Works-Rural 1,000,000

LO14003578 Const. of soling, re- Soling Drain, PCC 1,000,000 Mohallah Tariq Abad UnionCouncil 39-2-II kabirwala A12502 Works-Rural 1,000,000

LO14003579 Const. of soling, Drain, PCC Sewerage street 500,000 Muhammad Qasim Mirali,Qaisarwali Shafi Arain, street Shakirwali near Chongi No.7 Union Council39-2-II kabirwala A12502 Works-Rural 500,000

LO14003587 Up-Gradation / Improvement of Metalled Road / 3,794,000 Sewerage System fromHashmi Chowk to Main dera Kotla Road, Darya Khan. A12102 Other highways/roads 3,794,000

LO14003588 Constrcution of Metalled Road , Sullage 3,480,000 Carrier, PCC Slab Drain Type-I& II, Soling & Culverts, Dullewala. A12102 Other highways/roads 3,480,000

LO14003589 Rehabilitation of Road from Chak Dhillu to 3,308,000 Sohal Khurd (L=1.52 Km,District Gujrat). 444

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 3,308,000

LO14003590 Construction of Pacca Sullage Carrier, Drain, 1,000,000 Soling at BastiSardarpur, Basti Bilalabad, Khu Habib Dogar, UC-Sardarpur. A12502 Works-Rural 1,000,000

LO14003591 Construction of Soling, Drain, RCC Culverts 1,000,000 at Khu Dogeran Wala,UC-Sardarpur. A12502 Works-Rural 1,000,000

LO14003592 Construction of Pacac Sullage Carrier, Drain, 1,000,000 Soling RCC Culverts atSardarpur, Eid Gah Road, Basti Muhammad Hussain Wali, Khu Elam Din DogarWala, Khu Amir Khan, UC-Sardarpur. A12502 Works-Rural 1,000,000

LO14003594 Improvement of Maharaja Raod (Providing & 7,466,000 Fixing Tuff Pavers / Tiles) A12102 Other highways/roads 7,466,000

LO14003595 Improvement of Road from Faeh Garh Agency 10,000,000 Chowk to Rohail Garaha A12102 Other highways/roads 10,000,000

LO14003596 Improvement of Murray College Road 2,063,000 A12102 Other highways/roads 2,063,000 445

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003597 Improvement of Defence Road (Section Sublime 10,000,000 Chowk to Anwar KhawajaChowk) A12102 Other highways/roads 10,000,000

LO14003598 Improvement of Wazirabad Sialkot Kashmir road 10,000,000 (Section Lorry Adda toSublime Chowk, left side) A12102 Other highways/roads 10,000,000

LO14003599 Improvement of Wazirabad Sialkot Kashmir road 10,000,000 (Section Lorry Adda toSublime Chowk, Right side) A12102 Other highways/roads 10,000,000

LO14003610 Rehabilitation/ widening of road from Dajal 29,987,000 Road to Shumali Chungi Length=2.17 Km. A12102 Other highways/roads 29,987,000

LO14003611 Rehabilitation/ widening of road from dajal 29,990,000 Road to General Bus Stand length=1.50 Km. A12102 Other highways/roads 29,990,000

LO14003613 Repair/ improvement of metalled road Kahoot 8,660,000 to Dhakwan A12102 Other highways/roads 8,660,000 446

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003614 Repair/ improvement of metalled road shahpur 3,900,000 Bhera Raod to Kot Kamboh A12102 Other highways/roads 3,900,000

LO14003615 Repair/ improvement of metalled road chak 6,000,000 Sheikha, basra to Kakkaywala A12102 Other highways/roads 6,000,000

LO14003616 Repair/ improvement of metalled road Rakh 5,860,000 basiana to Buslana A12102 Other highways/roads 5,860,000

LO14003617 Repair/ improvement of metalled road Shahpur 8,633,000 Lak More Road to DarbarAllah Hoo. A12102 Other highways/roads 8,633,000

LO14003618 Construction of Sewerage Drainage Disposal 10,000,000 Works Jhawarian, districtSargodha. A12102 Other highways/roads 10,000,000

LO14003620 Shifting of Badami Bagh Fruit and Vegetable 44,277,000 Market A12102 Other highways/roads 44,277,000 447

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003643 Construction of Metalled Road Mariyamabad to 1,100,000 Chadar Chak (RemainingPart), District Nankana Sahib. A05270 To Others 1,100,000

LO14003644 Contruction of Drain/ Soling and PCC at 2,800,000 maryamabad, district nankanaSahib. A05270 To Others 2,800,000

LO14003645 Construction of Drain / soling and Nullah at 1,600,000 Gobin Garh, Nankana Sahib A05270 To Others 1,600,000

LO14003646 Construction of Drain / soling / Boundary 2,000,000 Wall with Gate and GatePillar at Chak No. 11 Rb, District Nankana Sahib. A05270 To Others 2,000,000

LO14003647 Rehabilitation / Improvement of metalled Road 2,500,000 from Rehmanabad to ChowkQabristan, District Nankana Sahib. A05270 To Others 2,500,000

LO14003648 Construction / Rehabilitation of UP Church 800,000 Tehsil Chowk Chakwal nearpolice station Chakwal Tehsil & District Chakwal. A05270 To Others 800,000 448

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003650 Construction of PCC/ Drain, Main Road & Links 30,567,000 Streets Kotli Ghassi,Lahore (NA-124) A12502 Works-Rural 30,567,000

LO14003655 Construction of street drain PCC/ Drain & 5,000,000 Nullah Village Man Pur & KamalPur A12502 Works-Rural 5,000,000

LO14003656 Construction of street PCC/ Drain & Nullah 5,000,000 Village Sohowala Balo Chak A12502 Works-Rural 5,000,000

LO14003657 Construction of street PCC/ Drain & Nullah 5,000,000 Fatu Chak Zafarwali ChakChodo, Nasterabad A12502 Works-Rural 5,000,000

LO14003658 Construction of street PCC/ Drain & Nullah 5,000,000 Village Jaithke, Kot Dina A12502 Works-Rural 5,000,000

LO14003659 Construction of street PCC/ Drain & Nullah 5,000,000 Village Lopowali, Kolokey,Hadokey, Majra Khurd, Gujjar Kulla, Abdullah Pur & Karnwali A12502 Works-Rural 5,000,000 449

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003660 Construction of Dain PCC/ Street & Nullah 5,000,000 Village Nand Garh, KotliChunu, Kotli Miani, Kotli Jouain A12502 Works-Rural 5,000,000

LO14003661 Construction of Drain PCC/ Street & Nullah 5,000,000 Village Begowala Chak Bhada,Jharanwala, Kakawali A12502 Works-Rural 5,000,000

LO14003662 Construction of street PCC/ Drain & Nullah 5,000,000 Village Varowala, KotliLala, Thakramehay, Chak Kakka A12502 Works-Rural 5,000,000

LO14003663 Construction of street PCC/ Drain & Nullah 5,000,000 Village Nand Pur, Passia,Ladhike, Khokhey Wali, Mago Kamma & Veramkey A12502 Works-Rural 5,000,000

LO14003664 Construction of street PCC/ Drain & Nullah 5,000,000 Village Gojra, Qila TaikSingh, Thatha Lakhi, Bhoona Wali & Kotli Lala A12502 Works-Rural 5,000,000 450

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003665 Construction of 430 Meters Road from Dhoke 1,067,000 Mahboob Shaheed to the Residences ofBaroness Saeeda Warsi, Tehsil Gujar Khan, District Gujar Khan A12102 Other highways/roads 1,067,000

LO14003701 Widening/ Improvement f Kahuta Matore Road 49,097,000 L=13.04 Km Tehsil Kahuta, DistrictRawalpindi(Revised) A12102 Other highways/roads 49,097,000

LO14003702 Construction of Bore and Fixing of 2,565,000 Submersible Pump for Water Supply Scheme Dharukana A12502 Works-Rural 2,565,000

LO14003703 Construction/ rehabilitation of road from 11,336,000 Abadi Mehr Riaz Dinga ChakNo.462/JB, L=2.5 Km A12502 Works-Rural 11,336,000

LO14003704 Construction of Metalled road Chak NO. 5,035,000 458/JB, Jalla More to Ahmed Salyana Jhang A12502 Works-Rural 5,035,000

LO14003705 Rehabilitation of road from Chak No.175/JB to 5,354,000 Chak No.172/JB, L=2.00Km A12502 Works-Rural 5,354,000 451

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003706 Construction of Sewerage, Surface Drain & PCC 19,229,000 Slab Mohallah MuslimNagar & Mohallah Mustafa Abad Jhang A12502 Works-Rural 19,229,000

LO14003707 Construction of Surface Drain & Soling Chak 2,553,000 No.462/JB Jhang A12502 Works-Rural 2,553,000

LO14003708 Construction of Surface Drain & Soling Chak 2,568,000 No.475/JB Jhang A12502 Works-Rural 2,568,000

LO14003709 Construction of Surface Drain & Soling Chak 2,568,000 No.174/JB Jhang A12502 Works-Rural 2,568,000

LO14003710 Construction of Drains Soling & Culverts Chak 2,959,000 No. 440/JB Jhang A12502 Works-Rural 2,959,000

LO14003711 Construction of Surface Drain & Soling Chak 2,583,000 No.265/JB Jhang A12502 Works-Rural 2,583,000 452

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003712 Construction of Surface Drain & Soling Chak 4,425,000 No.219/JB Jhang A12502 Works-Rural 4,425,000

LO14003713 Construction of Surface Drain & Soling Chak 2,559,000 No.450/JB Jhang A12502 Works-Rural 2,559,000

LO14003714 Construction of Surface Drain & Soling Chak 2,614,000 No.448/JB Jhang A12502 Works-Rural 2,614,000

LO14003715 Construction of Surface Drain & Soling Chak 3,065,000 No.452/JB Jhang A12502 Works-Rural 3,065,000

LO14003716 Construction of Surface Drain & Soling Chak 3,034,000 No.453/JB Jhang A12502 Works-Rural 3,034,000

LO14003717 Construction of Surface Drain & Soling Chak 3,049,000 No.449/JB Jhang A12502 Works-Rural 3,049,000

LO14003718 Construction of Surface Drain, Soling PCC & 2,743,000 Sewerage Baig Colony, Jhang 453

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,743,000

LO14003719 Construction of Surface Drain, Soling & PCC 2,973,000 Flooring Mai Heer etc.Jhang A12502 Works-Rural 2,973,000

LO14003722 Construction of vocational Training Centre, 20,892,000 Chak No.88/P, Rahim Yar Khan. A12502 Works-Rural 20,892,000

LO14003741 Construction of road from Goorah Jattan to 74,380,000 Poran Length=10.25 Km, District Gujrat A12102 Other highways/roads 74,380,000

LO14003760 Construction of drain & PCC street No.2, 3 1,389,000 Mohallah Rasool Pura,UC-250, Faisalabad A12501 Works-Urban 1,389,000

LO14003761 Construction of PCC different street Ahmad 2,488,000 Nagar C-Block, UC-250 A12501 Works-Urban 2,488,000

LO14003762 Construction of PCC different streets in 2,968,000 Ghouse Nagar, UC-251,Faisalabad A12501 Works-Urban 2,968,000 454

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003763 Construction of PCC Street (Malik Rafiq Wali) 1,595,000 Ghouse Nagar and differentstreet Awais Nagar and opposite street (Jamia Islamia Imdadia with crossShalimar Park No.1) UC-252 A12501 Works-Urban 1,595,000

LO14003764 Construction of PCC in Street No.1,2,3 & 6 3,539,000 Asim Town Mian Imtiaz Wali &St. No.6 with cross Millat Colony and different cross Main Korian Road,Faisalabad A12501 Works-Urban 3,539,000

LO14003765 Improvement of Carpet Road Ch. Muhammad 1,159,000 Sharif Dairy Wali Dr. Chowk withCross D-Type Colony A12501 Works-Urban 1,159,000

LO14003766 Construction of PCC different streets 1,867,000 N-Block/ Shadi Pura Allama IqbalColony, Faisalabad A12501 Works-Urban 1,867,000

LO14003767 Construction of PCC different street Bilal 2,829,000 Nagar and Street No.2(Shagufta Bano Wali) Nasir Nagar and Street No.5, Mohallah GousiabadUC-252 A12501 Works-Urban 2,829,000 455

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003768 Construction of Carpet Road / PCC Murad 1,943,000 Colony with cross back sideCoca-Cola Factor, Samundri, Faisalabad A12501 Works-Urban 1,943,000

LO14003769 Improvement and construction of Road 3,204,000 Al-Masoom Town St. No.5 with crossUC-252, Faisalabad A12501 Works-Urban 3,204,000

LO14003770 Construction of PCC St. NO.2,3 Shadi Pura, 2,624,000 Combine Gali Allama IqbalColony & D-Type Colony (St. Malik Tariq Shoes Wali, Ch. Mobile Wali &Sheikh Irfan Wali ) UC-251 A12501 Works-Urban 2,624,000

LO14003771 Construction of PCC different street (St. 2,730,000 No.4 to 6 and St. No.8,9, St.No.7/1, 7/2) with cross Farooqabad A12501 Works-Urban 2,730,000

LO14003772 Construction of PCC street No.1,2,3 & 11 1,900,000 Mohallah Farooq Abad UC-250,Faisalabad A12501 Works-Urban 1,900,000 456

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003773 Improvement of Carpet Road Imam Bargah Ground 653,000 Qureshian Back Side WaliGali UC-241, Faisalabad A12501 Works-Urban 653,000

LO14003774 Construction of PCC different street with 4,057,000 cross Sindhu Town UC 254 A12501 Works-Urban 4,057,000

LO14003775 Improvement of raod Allama Iqbal Colony 2,021,000 Quaid-e-Azam Block, UC-243,Faisalabad A12501 Works-Urban 2,021,000

LO14003776 Construction of PCC different street (A-B 2,954,000 Block) Ahmad Abad, UC-249,Faisalabad A12501 Works-Urban 2,954,000

LO14003777 Construction of PCC different streets with 2,787,000 cross Muhammad Ali Town anddifferent L-Block Allama Iqbal Colony UC-244/245 A12501 Works-Urban 2,787,000

LO14003778 Construction of PCC different street Mohallah 2,621,000 Sohailabad UC-254,Faisalabad A12501 Works-Urban 2,621,000 457

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003779 Construction of PCC St. No.1,3 with cross 2,167,000 Dilkashan Colony, UC-254 A12501 Works-Urban 2,167,000

LO14003780 Construction of PCC in street No.1 with cross 2,505,000 Ghaffari Town Faisalabad A12501 Works-Urban 2,505,000

LO14003781 Dualization of Hajipura Road from Police 27,074,000 Station Chowk to Anwar Khawaja Chowk(Providing and Fixing Tuff Tiles 60 mm & Street Lights) in District Sialkot A12102 Other highways/roads 27,074,000

LO14003784 Rehabilitation of Road from Naushera to 35,000,000 Uchali upto Lake Length 15.75 Km, DistrictKhushab A12102 Other highways/roads 35,000,000

LO14003785 Upgradation of BHU Marala to Rural Health 30,000,000 Centre, District M.B.DIN A05270 To Others 30,000,000

LO14003786 Construction / Provision of Water Supply 18,676,000 Scheme Tibbi Qaisrani, DistrictD.G. Khan. A12502 Works-Rural 18,676,000 458

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003787 Construction of Brick Pavement PCC Steet & 8,500,000 Drain / Nullah Tuff TileMohallah Baba Bheri U/C Habib Pura A05270 To Others 8,500,000

LO14003788 Construction of Brick Pavement PCC Street & 9,500,000 Drain / Nullah Tuff tileGali Ahmad Street to Majsid Rehmat UL alamin U/C Nika Pura A05270 To Others 9,500,000

LO14003789 Construction of Brick Pavement PCC Street & 9,000,000 Drain/ Tuff Tile MohallahShuja Abad U/C Nika Pura. A05270 To Others 9,000,000

LO14003790 Construction of Brick Pavement PCC Street & 8,000,000 Drain/ Tuff Tile Mohallah Islam pura Wasi Shaeedan U/C Ahmad Pura. A05270 To Others 8,000,000

LO14003791 Construction Brick Pavement PCC Street & 9,500,000 Drian / Nullah Tuff TileMohallah Meharvi Chowk U/C Muhammad Pura. A05270 To Others 9,500,000 459

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003792 Construction of Brick Pavement PCC Street & 9,100,000 Drian / Nullah Tuff TileMohallah Amin Butt Rangpura Arrian U/C Pura heeran. A05270 To Others 9,100,000

LO14003793 Construction of Brick Pavement PCC Street & 8,600,000 Drain / Nullah Tuff Tile Mohallah College Road U/C Kareem Pura. A05270 To Others 8,600,000

LO14003794 Construction of Brick Pavement PCC Street & 9,850,000 Drain / Nullah Tuff TileMohallah Kareem pura U/C Kareem Pura. A05270 To Others 9,850,000

LO14003795 Construction of Brick Pavement PCC Street 9,650,000 &Drain / Nullah Tuff TileMohallah Prem Nagar U/C Water Works. A05270 To Others 9,650,000

LO14003796 Construction of Brick pavement PCC Street & 9,250,000 Drain / Nullah Tuff TileVillage sher pur & Ban Phatak U/C Talwara Mughlan. A05270 To Others 9,250,000

LO14003797 Construction of Brick Pavement PCC Street & 9,400,000 Drainage Scheme Rehman Pura. 460

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A05270 To Others 9,400,000

LO14003851 Construction of Civil Veterinary Dispens 4,500,000 A12502 Works-Rural 4,500,000

LO14003855 Rehablilitation of road from Kharian Rasul 7,846,000 Road to ChalianwalaHospital, District M.B. Din. A12502 Works-Rural 7,846,000

LO14003856 Rehablititaion of road from Kharian Road to 6,442,000 Gulshan-e-IqbalChailianwala, District M.B.Din. A12502 Works-Rural 6,442,000

LO14003857 Construction of PCC St no. 1,2,3 with Cross 2,241,000 Manan Town , UC-259 A12501 Works-Urban 2,241,000

LO14003858 Construction of PCC St no.7 Millat Colony 3,191,000 with cross Faisalabad UCNo.254. A12501 Works-Urban 3,191,000

LO14003859 Construction of PCC Sheikh Zaid Wali, Rana 1,938,000 Dilshad Wali, street No.1,Sonara colony with cross UC-256, Faisalabad. A12501 Works-Urban 1,938,000 461

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003860 Construction of PCC Watan Estate Agency, 2,160,000 Makkah estate agency allah Hoomedical store with Corss St No.2 Cross Rasheed Nagar and Nasir colonyUc.255 A12501 Works-Urban 2,160,000

LO14003861 Improvement of carpet road Minhas Wala Road 3,200,000 Novelty Pull to Jawala NagarPhatak A12501 Works-Urban 3,200,000

LO14003862 Construction of PCC St No. 4,7,8,9,10 3,000,000 Sheikhan Wala, uc.259 A12501 Works-Urban 3,000,000

LO14003863 Construction of carpet road Mian Mubashar 2,500,000 Wali Gulshan-e-Rafique withCross UC-255 A12501 Works-Urban 2,500,000

LO14003864 Improvement of carpet road Gulzar Wali with 2,478,000 Cross Samanabad A12501 Works-Urban 2,478,000

LO14003865 Construction/ improvement of road Ch. 2,964,000 Mohammad Sharif Dairy Wali, MotiMasjid Wali and Cross School Wali Road to Service Road Samundri D-TypeColony A12501 Works-Urban 2,964,000 462

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003866 Construction of PCC Ata Mohi Ud Din Wali Gali 2,265,000 Naeem Kakaer Wali withcross people colony No.2, Faisalabad A12501 Works-Urban 2,265,000

LO14003867 Construction of PCC St No.2,3 Shadi Pura 2,973,000 Combine Gali with Cross AllamaIqbal Colony D-Type Colony PC Around Parks Saddique Elahi Park Haq ParkD-Type, Colony A12501 Works-Urban 2,973,000

LO14003868 Construction of PCC Malik Floor Mills with 2,853,000 Cross & Tufail Factory &Tayyab Masjid wali Gali Samanabad, Aminabad A12501 Works-Urban 2,853,000

LO14003869 Construction of road Zainab Masjid Wali Qari 2,300,000 Asif Wali Ahmad Nagar nearTufail, Bhatta A12501 Works-Urban 2,300,000

LO14003870 Improvement & Construction of road Jamia 2,636,000 Masjid Quds Talay Chowk NearKoily Wala Ground UC-261 A12501 Works-Urban 2,636,000 463

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003871 Construction / improvement of road (Arshad 2,157,000 Mughal Wala Mukhtar SiddiquiWali Mirza Zafar Wai Al-Noor Grammar School Wali Abdullah Colony UC-255Faisalabad A12501 Works-Urban 2,157,000

LO14003872 Improvement of road Sana Ullah Butt Wali 3,167,000 Gali, Akbar Ghouri Wali Road,Malik Floor Wali, Aminabad NO.2 A12501 Works-Urban 3,167,000

LO14003873 Construction of PCC Gali No.30 Samanabad 1,860,000 Imran Ghafari Wali Gali andDr. Haider Clinic Wali Gali and Bilali Masjid Wali Gali Rasala No.12,Faisalabad A12501 Works-Urban 1,860,000

LO14003874 Construction of PCC different street Yaqoob 2,492,000 Ansari Wali, Chowki Wali,Rahseed General Store Wali and construction of road Ashraf Ansari waliMunawar Ansari Wali near A12501 Works-Urban 2,492,000

LO14003875 Construction/ improvement of carpet road 2,051,000 Allah Ho Chowk Wali with CrossD-Type Colony Faisalabad UC-253 A12501 Works-Urban 2,051,000 464

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003876 Urban Drainage / Sewerage Scheme Siraj Pura 1,500,000 Lal Kithi Lahore-Sheikhupura Road District Sheikhupura A05270 To Others 1,500,000

LO14003877 Urban Drainage/ Sewerage Scheme Sharqpur 3,000,000 Khurd Kot Abdul Maalik, district Sheikhupura. A05270 To Others 3,000,000

LO14003878 Rural Drainage / Sewerage Scheme Rana Bhatti, 2,000,000 District Sheikhupura. A05270 To Others 2,000,000

LO14003879 Rural Drainage Scheme Dera Major Naseem 1,200,000 Mushmula Qila Giyan Singh, district Sheikhupura A05270 To Others 1,200,000

LO14003880 Urban Drainage / Sewerage Scheme Main rasta 2,300,000 Catholic Church Zaman Park Different Streets, District Sheikhupura. A05270 To Others 2,300,000

LO14003882 Widening/ Improvement of road from 30,000,000 Tandlianwala to Pull Peerayala via Chak No. 600/GBTehsil Tandlianwala District Faisalabad Length 7.5 Km 465

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 30,000,000

LO14003884 Improvement of road from Chak No.80/5-L to 5,000,000 Main Bunga Hayat Road, Distri A12102 Other highways/roads 5,000,000

LO14003885 Improvement of road from Chak No.55/5-L, 8,000,000 Pullan Main G.T. Road to Astaba A12102 Other highways/roads 8,000,000

LO14003886 Improvement of road from Darbar Murad Shah 3,898,000 Bukhari to Tubewell Masood Sh A12102 Other highways/roads 3,898,000

LO14003887 Improvement of road from Mouza Karyal to Chak 3,102,000 Thatha Bahadar Singh via L A12102 Other highways/roads 3,102,000

LO14003909 Construction of metalled road Bhakkar-Jhang 25,128,000 Road at Head Minor CumbariWala to Dera Zaheer-ul-Islam (Length 5.00 Km), Tehsil Mankera, DistrictBhakkar A12102 Other highways/roads 25,128,000

LO14003913 Construction of Road from Talagang road to 3,520,000 Graveyard Wahi Wala, length=0.80 Km, District Mianwali. A12501 Works-Urban 3,520,000 466

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003914 Sewerage Drainages System in Village Chokar 3,000,000 Kalan, District Gujrat. A12102 Other highways/roads 3,000,000

LO14003915 Rehabilitation of Dinga Chelianwala Road to 7,000,000 Chak No. 35 (inclusion ofbalance length in the approved scheme) phase-1 Length=3800Rft, DistrictGujrat A12102 Other highways/roads 7,000,000

LO14003917 Construction of Drain/ Soling and Nullah at 7,000,000 Bhagoor, Nankana Sahib, A12102 Other highways/roads 7,000,000

LO14003918 Construction of Drain/ Soling /PCC and Nullah 1,000,000 at Ghulam Abad, NankanaSahib A12102 Other highways/roads 1,000,000

LO14003919 Construction of Drain/ Soling and Nullah at 2,000,000 Is;a,anad, Nankana Sahib A12102 Other highways/roads 2,000,000

LO14003926 Construction of Metalled Road from Sardarpur 2,642,000 road to Razabad MouzaSardpur Tehsil Kabirwala District Khanewal Length 0.50 KM A12102 Other highways/roads 2,642,000 467

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003927 Construction of Metalled Road (remaining 13,135,000 Portion) of Tangra More toPull Meray Wali Mouza Faridpur, tehsil Kabirwala District KhanewalLength:3.00 KM A12102 Other highways/roads 13,135,000

LO14003928 Construction of Metalled Road from Pull-14 5,055,000 Till Chak No. 15/GH TehsilKabirwala Length 1.00-KM A12102 Other highways/roads 5,055,000

LO14003929 Construction of Metalled Road from Kabirwala 4,641,000 road Till chak 3-KassiTehsil Kabirwala District Khanewal length: 1.00 KM A12102 Other highways/roads 4,641,000

LO14003930 Construction of Metalled Road from Kukar 10,510,000 Hatta Road to Kohi Wala(remaining portion) Tehsil Kabirwala Length:2.00 KM A12102 Other highways/roads 10,510,000

LO14003931 Construction of Metalled Road from Chah 4,392,000 Lawancy Wala to Basti HajiDawana Mouza Haji Dawana Tehsil Kabirwala Length 0.75-KM A12102 Other highways/roads 4,392,000 468

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003932 Construction of Metalled Road from Sarai 10,023,000 Sidhu Road to Chah Shane WalaMouza Kora Isra Tehsil Kabirwala Length 2.00- KM A12102 Other highways/roads 10,023,000

LO14003941 Rehabilitation of Metalled Road from 3,500,000 Nankana-Manawala road to Chak No.1 Mehmood Pura, Nankana Sahib Length=1.5KM A12102 Other highways/roads 3,500,000

LO14003942 Construction / Rehabilitation of Metalled 19,000,000 Road from Shadbag Colony toWara Bhambah via Nali Wala, Nankana Sabib Length=5.80 A12102 Other highways/roads 19,000,000

LO14003943 Construction of metalled road from 3,500,000 Nankana-shahkot road toRattuana,Nankana Sahib Length=0.60 KM A12102 Other highways/roads 3,500,000

LO14003944 Construction of metalled road from 12,500,000 Nankana-Shahkot road to Chak No. 5Khurd, Nankana Sahib Length=1.70 KM A12102 Other highways/roads 12,500,000 469

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003945 Rehabilitation of Metalled Road from 9,050,000 Nankana-Shahkot road to RaeesanWala, Nankana Sahib Length=2.60 KM A12102 Other highways/roads 9,050,000

LO14003946 Construction / Rehabilitation of road Khiaray 7,450,000 Kalan, Nankana SahibLength=1.0 KM A12102 Other highways/roads 7,450,000

LO14003947 Construction of PCC & Sewerage at UCs 22, 5,000,000 Arfat Colony, Wahdat Colony,Liaqat Abad, Shahzada Shaheed Colony, Mandi Chamrana. A12102 Other highways/roads 5,000,000

LO14003948 Construction of PCC & Sewerage at UCs 28, 5,000,000 Asghar Colony, Salamat Pura,Allah Bakhsh Colony, Nawaz Colony & Faisal Colony. A12102 Other highways/roads 5,000,000

LO14003949 Construction of PCC & Sewerage at UCs 23, 2,000,000 Arfat Colony. A12102 Other highways/roads 2,000,000

LO14003950 Construction of PCC & Sewerage at UCs 24, 780,000 Mujahid Pura(02 Nos.schemes). A12102 Other highways/roads 780,000 470

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003951 Construction of PCC & Sewerage at UCs 25, 2,000,000 Ismail Pura, Abdullah Colony,Rashid Colony (06 Nos Schemes). A12102 Other highways/roads 2,000,000

LO14003952 Construction of PCC & Sewerage at UCs 27, 5,000,000 X-Block, Y-Block, BehariColony, Hassan Town, Merangi Town, Peoples Colony (08 Nos Schemes). A12102 Other highways/roads 5,000,000

LO14003953 Construction of PCC & Sewerage at UCs 30, 2,000,000 Hashmi Colony, SarfarazColony, Mohallah Karamabad, Mumtaz Colony, Mumtaz Colony,Gulshan-e-Adeel (06 Nos Schemes). A12102 Other highways/roads 2,000,000

LO14003954 Construction of PCC & Sewerage at UCs 41, 2,000,000 Gola Mehar Noor Wala ( 06Nos. Schemes), Muslim road. A12102 Other highways/roads 2,000,000

LO14003955 Construction of PCC & Sewerage at UCs 42, 2,000,000 Bakhtay Wala, Muslim Colony,Kalan, Tariqabad (05 Nos. Schemes). A12102 Other highways/roads 2,000,000 471

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003956 Development of Greenbelts along both side of 40,000,000 Railway Line from AfsarMill to Dawoke Canal, Muridkey, District Sheikhupura A12502 Works-Rural 40,000,000

LO14003961 Execution of the development schemes relating 50,000,000 to District Rawalpindi. A05270 To Others 50,000,000

LO14003963 Widening / Improvement of road from Morani to 71,364,000 Anayat Abad, L=8.57 KmTehsil & District Bhakkar A12102 Other highways/roads 71,364,000

LO14003964 Construction of road Bhudial Bye Pass 20,365,000 Length=2.75Km Tehsil & DistrictChakwal A12102 Other highways/roads 20,365,000

LO14003965 Construction of Khewal Link road L=1.15 Km 5,494,000 Tehsil & District Chakwal A12102 Other highways/roads 5,494,000

LO14003994 Repair/ rehabilitation of road from Abadi 4,473,000 Manian to Chak No.86/SB Length2.80 Km A12102 Other highways/roads 4,473,000 472

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14003995 Construction of road from Chak No.27/SB ti 3,972,000 Graveyard Chak No.27/SBlength 1.10 Km A12102 Other highways/roads 3,972,000

LO14003996 Rehabilitation of road from Bye pass Bhatta 1,740,000 to Chak No.88/NB length 0.70km A12102 Other highways/roads 1,740,000

LO14003997 Repair/ rehabilitation of road from Chak 8,229,000 No.94/SB to Chak No.97/SBlength 3.2 km A12102 Other highways/roads 8,229,000

LO14003998 Repair of road from Chak No.36/SB to Chak 3,480,000 No.40/SB to Chak No.98/SBlength 7.80 km A12102 Other highways/roads 3,480,000

LO14003999 Repair of road from Chak No.103/SB to petrol 5,819,000 pump Abdul Haq Bhattilength 2.4 km A12102 Other highways/roads 5,819,000

LO14004000 Repair of road from Kandiwal road to Chak 2,716,000 No.37/SB length 1.2 km A12102 Other highways/roads 2,716,000

LO14004001 Repair / rehabilitation of road from Chak 2,843,000 No.104/SB to 108/SB length1.90 km 473

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 2,843,000

LO14004002 Rehabilitation/ Construction of road from 2,843,000 Chak No.106/SB A12102 Other highways/roads 2,843,000

LO14004003 Construction/ repair/ rehabilitation of road 2,150,000 from Chak No.97/NB toShaheenabad road length 2.15 km A12102 Other highways/roads 2,150,000

LO14004004 Repair of road from Chak No.111/NB to 116 1,399,000 Jhall Shaheenabad road length1.85 km A12102 Other highways/roads 1,399,000

LO14004005 Repair of road from Shaheenabad Sillanwali 1,585,000 road to Chak No.126/NB length1.90 km A12102 Other highways/roads 1,585,000

LO14004006 Rehabilitation of road from Chak No.107/NB 3,652,000 Pull to Chak No.111/NB length1.60 km A12102 Other highways/roads 3,652,000

LO14004007 Rehabilitation of road from Shaheenabad 6,102,000 Burana Road Pull to 58 BarrierSillanwali road via 128/SB length 2.60 Km A12102 Other highways/roads 6,102,000 474

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004008 Construction of road from Chak No.117/NB 2,408,000 Wensanwala Main Bazar length2100 Rft A12102 Other highways/roads 2,408,000

LO14004009 Rehabilitation of road from Shaheenabad 116 2,435,000 Jhall road to Chak No.125/SBlength 1.07 km A12102 Other highways/roads 2,435,000

LO14004010 Rehabilitation of metalled road from Meeload 29,678,000 Gunj to Ratteka road Length9.45 Km Tehisl Minchinabad A12102 Other highways/roads 29,678,000

LO14004011 Rehabilitation of metalled road from Mandi 10,783,000 Sadiq Gunj Border More toPull Bholewala Length 3.40 Km Tehsil Minchinabad A12102 Other highways/roads 10,783,000

LO14004017 Construction of Christian Graveyard, PCC 5,000,000 Christian Graveyard, Aamir Road, Bund Road,Lahore. A05270 To Others 5,000,000

LO14004018 Construciton /Repair of church Internal Life 5,000,000 Ministry, Bahar Colony, Lahore. A05270 To Others 5,000,000 475

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004019 Re-Construction of Pile Foundation Bridge at 7,570,000 Nala Saim on SambrialMajra Road Near Village Amreekpura having 1 span 45 in DistrcitSialkot. A12502 Works-Rural 7,570,000

LO14004020 Construction of Road from GT Road Toll Plaza 13,203,000 (Mollah Mansoor) to IndusRiver, Tehsil Hazru, District Attock, Length=1.50 A12102 Other highways/roads 13,203,000

LO14004021 Improvement of road from Maira Sangal to Guff 24,469,000 i/c link road Dhoke Nawaband Looni Buzdaran, Tehsil Kallar Syedan, District Rawalpindi. A12102 Other highways/roads 24,469,000

LO14004022 Improvement of road from Chappri Akku to 25,175,000 Bhoon i/c link road DhokeBudhal, Tehsil Kallar Syedan, District Rawalpindi. A12102 Other highways/roads 25,175,000

LO14004023 Purchase of Land for Graveyard Shafqatabad & 25,000,000 Manzoorabad. A12502 Works-Rural 25,000,000

LO14004024 Providing laying Tuff Tiles / Paver in City 25,000,000 Area Mandi Bahauddin. 476

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 25,000,000

LO14004025 Providing laying Tuff Tiles / Payer in 24,000,000 Streets of Mohallah Trariqabad,Faizabad, Khokharabad, Gurrah Mohallah, Arshed Town, Mandi Bahauddin. A12502 Works-Rural 24,000,000

LO14004026 Widening/ improvement of Jail Rod from OHR to 6,500,000 Cheema Chowk, Length=0.22Km A12502 Works-Rural 6,500,000

LO14004027 Widening/ improvement of road from College 16,000,000 Chowk to Diamond Chowk andGurrah Chowk to Manzoorabad Road, Length=0.95 Km A12502 Works-Rural 16,000,000

LO14004028 Improvement of road from Shaheenanwall Road 2,500,000 Old Rasul Rpoad toManzoorabad, Length=0.91 Km A12502 Works-Rural 2,500,000

LO14004029 Improvement of Takbeer Road from Railway 2,500,000 Station to Old Rasul Road,Length=0.51 Km A12502 Works-Rural 2,500,000

LO14004030 Improvement of road from Taxi Stand to 7,500,000 Shafiqatabad Railway Crossingand Mujahidabad Road, Length=1.18 477

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 7,500,000

LO14004031 Widening/ improvement of road from Wasu 5,000,000 Chungi to Khuda Baksh road alonwWasu Minor Length=0.49 Km A12502 Works-Rural 5,000,000

LO14004032 Widening/ improvement of road from Arifabad 10,000,000 Chowk Chowk to LalazarColony, Length=0.91 Km A12502 Works-Rural 10,000,000

LO14004033 Improvement of Rasul Road and Construction of 16,000,000 Nullah and Manzoorabad toRangers Colony Road Mandi Bahauddin, Length=1.38 Km A12502 Works-Rural 16,000,000

LO14004039 Construction of Streets and drains in 16 49,910,000 Union Councils of PP-110,Gujrat A12502 Works-Rural 49,910,000

LO14004053 Constrcution of Soling at Chak No.51/GB 3,000,000 Khushpur, Tehsil Sammundri, District Faisalabd A05270 To Others 3,000,000

LO14004054 Contruction of church at Purankey, Tehsil 4,800,000 Daska, District Sialkot. A05270 To Others 4,800,000 478

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004057 Improvement of Children Park G.T. RoadKamoke, 3,000,000 District Gujranwala. A05270 To Others 3,000,000

LO14004062 Construction of metalled road from basti 6,107,000 somer wala road to pir adil.Length = 1.0 km A05270 To Others 6,107,000

LO14004063 Construction of metalled road from zinda peer 9,843,000 road to railway colonyd.g.khan district .length =1.50 km. A05270 To Others 9,843,000

LO14004064 Construction of metalled road from shah sadar 9,983,000 din to basti korai. Length= 2.0 km A05270 To Others 9,983,000

LO14004065 Construction of metalled road from indus 8,950,000 highway to basti lodani andjity wala d.g.khan, district.length =1.50 km A05270 To Others 8,950,000

LO14004067 Construction of metalled road from multan 5,299,000 road to basti shali wala d.g.khan district length =1 km A05270 To Others 5,299,000 479

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004068 Construction of metalled road from basti 5,513,000 khakhi to peer wala d.g.khandistrict. Length =1 km A05270 To Others 5,513,000

LO14004069 Construction of metalled road from ladan road 3,000,000 to chah daey wala to chahranjay wala via basti dost muhammad legari mouza waliya .d.g.khandistrict.length=1.58 km A05270 To Others 3,000,000

LO14004070 Construction of metalled road from mamoori 6,296,000 kot-chutta road to chahkarimy wala to basti lashari d.g.khan district, length =1 km A05270 To Others 6,296,000

LO14004071 Construction of metalled road from d.g.khan 5,620,000 vadoor road km.no.3 to bastiabdullah phairwani.d.g.khan district.length =1 km. A05270 To Others 5,620,000

LO14004072 Construction of metalled road from bella 2,000,000 vadoor road to basti mumdanid.g.khan district.length =2 km. A05270 To Others 2,000,000 480

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004073 Construction of metalled road from multan 6,301,000 road gidar wala to kot walamero minor bank d.g.khan district.length =1 km. A05270 To Others 6,301,000

LO14004074 Construction of metalled road from chah jamal 5,714,000 wala to chah kanday walad.g.khan district.length =1 km. A05270 To Others 5,714,000

LO14004075 Construction of metalled road from pull 2,863,000 saidan shah to basti ahmadbakhsh gurmani d.g.khan district.length =0.5 km. A05270 To Others 2,863,000

LO14004076 Construction of metalled road from drahma 4,736,000 kot-chutta road to basti kalarwala d.g.khan district.length =0.70 km. A05270 To Others 4,736,000

LO14004077 Construction of metalled road from haider oil 5,238,000 mills to jetha wala.Length = 1.0 km A05270 To Others 5,238,000

LO14004078 Rehabilitation of metalled road from jam pur 3,211,000 road to mah rukh walad.g.khan district.length = 1.00km. 481

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A05270 To Others 3,211,000

LO14004079 Rehabilitation of metalled road from joke yar 3,000,000 shah chabri zareen toladan.d.g.khan district .length=6.85km. A05270 To Others 3,000,000

LO14004080 Rural drainage scheme basti sohrani uc khakhi 2,000,000 (construction of drain,soling and culverts in basti sohrani uc khakhi, na-173) A05270 To Others 2,000,000

LO14004081 Construction of metalled road from basti 2,115,000 sabra to chah jitay walad.g.khan district.length =1 km. A05270 To Others 2,115,000

LO14004082 Rural drainage scheme nawan sheher & 5,000,000 adjoining abadies A05270 To Others 5,000,000

LO14004086 Construction of metalled road from darbar 3,000,000 sakhi sarwar road mohallahnonnay wala to old bus stand via malik ghous bakhsh residence d.g.khandistrict.length =1 km. A05270 To Others 3,000,000 482

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004087 Construction of metalled road from sakhi 3,000,000 sarwar choti bala road to bastihaji imam bakhsh okhriayani d.g.khan district.length =1 km. A05270 To Others 3,000,000

LO14004088 Construction of metalled road from manka road 5,000,000 via basti azeem hajana tolink road manka khan pur d.g.khan district.length =2.50 km. A05270 To Others 5,000,000

LO14004089 Construction of metalled road from manka to 2,840,000 basti allah bachaya buzdard.g.khan district.length =0.50 km. A05270 To Others 2,840,000

LO14004090 Construction of metalled road from chowni 6,000,000 bridge kachi canal to ramdanigraviyard via basti nukh d.g.khan district length =3 km. A05270 To Others 6,000,000

LO14004091 Establishment of new government girls high 12,500,000 school head zeroo u/c chotizareen tehsil & district d.g.khan A05270 To Others 12,500,000 483

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004093 Rural drainage/sewerage scheme qasba jhoke 10,004,000 uttra & adjoining abadies A05270 To Others 10,004,000

LO14004094 Rural drainage scheme qasba mana ahmdani & 9,995,000 adjoining abadies A05270 To Others 9,995,000

LO14004095 Construction of metalled road from kot chutta 12,500,000 - choti road farm jevniwala to vajay wala length = 2.20 km. A05270 To Others 12,500,000

LO14004096 Rural drainage scheme / tuff tile qasba aali 7,000,000 wala (construction ofdrain, soling culverts and vr bridges mouza aali wala haider qureshi,kotla ghulam, kotla ahmed khan uc aali wal A05270 To Others 7,000,000

LO14004097 Rural drainage scheme / tuff tile ghous abad 7,000,000 (construction of tufftile, soling and drain sullage carrier boundary wall with gate and gatepillar qasba peer muhammad ghouri, A05270 To Others 7,000,000 484

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004098 Rural drainage scheme / tuff tile notak 4,000,000 mahmeed (construction of drain,soling, vr bridge and culverts at shah ali, basti dosa, pero wala, qutabwala uc notak mahmeed na-173) A05270 To Others 4,000,000

LO14004099 Rural drainage scheme / tuff tile basti 4,000,000 malana (construction of drain,soling, sullage carrier and culverts in chah sahu wala, basti wajaywala, qasba basti malana raikh wala & bi A05270 To Others 4,000,000

LO14004100 Rural drainage scheme / tuff tile basti 5,000,000 jakhar imam shah (constructionof drain, soling ,sullage carrier qasba shero, qasba jakhar imam shahand mouza rakh dhool abreend, uc A05270 To Others 5,000,000

LO14004101 Rural sewerage / drainage, tuff tile scheme 3,000,000 kot chutta (construction ofdrain, soling sullage carrier and culverts in ghalu colony, khan wala,churki wala, irfan abad, jewan A05270 To Others 3,000,000

LO14004128 Tuff tiles / drainage of Muhammad Pur Dewan 10,000,000 Tehsil Jampur, districtRajanpur A12502 Works-Rural 10,000,000 485

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004129 Construction of drian brick pavement, sullage 10,000,000 carrier, culverts & tufftile flooring scheme for Fazilpur Tehsil & District Rajanpur A12502 Works-Rural 10,000,000

LO14004130 Tuff tiles/ drainage for Lalgarh Town, Tehsil 10,000,000 Jampur, districtRajnapur. A12502 Works-Rural 10,000,000

LO14004136 Construction of Road from Qadir Abad More to 20,000,000 Aggowal More (Length 7.50 Km) DistrcitNarowal. A12102 Other highways/roads 20,000,000

LO14004140 Laying of Tuff Tile Gulrez Colony, U.C No.89, 800,000 Okara A12502 Works-Rural 800,000

LO14004141 Laying of Tuff Tile Model Town U.C No.89, 2,043,000 Okara A12502 Works-Rural 2,043,000

LO14004142 Laying of Tuff Tile Chak No.1/4-L U.C No.89, 5,310,000 Okara A12502 Works-Rural 5,310,000 486

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004143 Laying of Tuff Tile Street No.3,5 & 8 Hussain 2,400,000 Colony, Saith Colony,Anwar Patwari,Street U.C No. 90, Okara A12502 Works-Rural 2,400,000

LO14004144 Laying of Tuff Tile Kharral Chowk to Hussain 2,000,000 Colony (Govt. Colony)Bhind Haji Abdul Rasheed's House, U.C No.90, Okara A12502 Works-Rural 2,000,000

LO14004145 Laying of Tuff Tile Street No.2 & 3 Kareem 2,500,000 Town, U.C No.90, Okara A12502 Works-Rural 2,500,000

LO14004146 Laying of Tuff Tile Saith Colony U.C No. 90, 457,000 Okara A12502 Works-Rural 457,000

LO14004147 Laying of Tuff Tile E-Block U.C No.91 , Okara 1,100,000 A12502 Works-Rural 1,100,000

LO14004148 Laying of Tuff Tile Mansoorabad Main Road, 1,000,000 U.C No.92, Okara A12502 Works-Rural 1,000,000 487

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004149 Laying of Tuff Tile Sabri Colony, U.C No.92 4,500,000 Okara A12502 Works-Rural 4,500,000

LO14004150 Laying of Tuff Tile Shamsia Colony, U.C 1,200,000 No.92, Okara A12502 Works-Rural 1,200,000

LO14004151 Laying of Tuff Tile Daar Ul Ehsan Town, U.C 2,500,000 No.93, Okara A12502 Works-Rural 2,500,000

LO14004152 Laying of Tuff Tile Farid Abad , U.C No.93, 1,200,000 Okara A12502 Works-Rural 1,200,000

LO14004153 Laying of Tuff Tile Sabzi Mandi U.C No.94, 1,440,000 Okara A12502 Works-Rural 1,440,000

LO14004154 Laying of Tuff Tile Mehar Colony, U.C No. 94, 2,500,000 Okara A12502 Works-Rural 2,500,000

LO14004155 Laying of Tuff Tile Sheikh Basti, U.C No.94, 2,500,000 Okara 488

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,500,000

LO14004156 Laying of Tuff Tile Garden Town, U.C No.94, 2,000,000 Okara A12502 Works-Rural 2,000,000

LO14004157 Laying of Tuff Tile 5/4-L Qaim Colony Jand 1,500,000 Wali, U.C No.95, Okara A12502 Works-Rural 1,500,000

LO14004158 Laying of Tuff Tile Christian Colony, 1,500,000 Muzaffar Colony, 5/4-L, U.C No.95, Okara A12502 Works-Rural 1,500,000

LO14004159 Laying of Tuff Tile Near Boys School 5/4-L 445,000 U.C No.95, Okara A12502 Works-Rural 445,000

LO14004160 Laying of Tuff Tile Street No.14 & 15 Muzafar 1,500,000 Colony, ChangarhMuhallah, Kot Jan Mohammad U.C No.95, Okara A12502 Works-Rural 1,500,000

LO14004161 Laying of Tuff Tile Ilama Iqbal Road, TO 3,360,000 Sirki Muhallah Road via BajwaColony, U.C No.96, Okara A12502 Works-Rural 3,360,000 489

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004162 Laying of Tuff Tile Rafi Colony, Saman Abad 1,500,000 U.C No.96, Okara A12502 Works-Rural 1,500,000

LO14004163 Laying of Tuff Tile From Ilma Iqbal Road 6,000,000 Phatak Side TO Jaan-e-MaulaGraveyard Including Sher Rabbani Town U.C No.97, Okara A12502 Works-Rural 6,000,000

LO14004164 Laying of Tuff Tile Mosque Molvi Ghaffor 1,000,000 Wali, Chowk Mohammad Ali,Ghulam Rasool Kariana Store, Samad Pura U.C No.97, Okara A12502 Works-Rural 1,000,000

LO14004165 Laying of Tuff Tile Mian Gate Kirpa Ram 1,500,000 Factory TO Mosque Talib WaliMuhallah, Daa Rul Islam U.C No.97, Okara A12502 Works-Rural 1,500,000

LO14004166 Laying of Tuff Tile Samad Pura U.C No.97, 1,000,000 Okara A12502 Works-Rural 1,000,000

LO14004167 Laying of Tuff Tile Samad Pura U.C No.97, 1,500,000 Okara A12502 Works-Rural 1,500,000 490

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004168 Laying of Tuff Tile /Sewerage Zafar Colony, 3,000,000 People Colony Tariq Colony,U.C No.98, Okara A12502 Works-Rural 3,000,000

LO14004169 Laying of Tuff Tile Siddique Nagar, U.C 2,000,000 No.98, Okara A12502 Works-Rural 2,000,000

LO14004170 Laying of Tuff Tile Karkhana Bhaian Wala, 3,200,000 Allah Daad Colony, GhafoorColony, RehmanColony, Rehman Colony, U.C No.99 Okara A12502 Works-Rural 3,200,000

LO14004171 Laying of Tuff Tile Rehaman Colony Street 1,500,000 Girls School From Mehar ShopMuhammad Boota to Muhammad Babar Tower Wali Gali Allah Daad Colony, U.CNo.99. Okara A12502 Works-Rural 1,500,000

LO14004176 Construction of Drain, Soling, PCC in Streets 2,985,000 of Mohallah Latif Nagar,Qasim Road, Samundri A12501 Works-Urban 2,985,000

LO14004177 Construction of Drain, Soling, Sullage, 2,520,000 Carrier, in Streets of NewSamundri, Gojra Road, Samundri. A12501 Works-Urban 2,520,000 491

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004178 Construction of Drain, Soling, PCC in Streets 2,420,000 of Mohallah Siraj Basti,Samundri. A12501 Works-Urban 2,420,000

LO14004179 Construction of Drain, Soling, PCC in Streets 2,525,000 of Mohallah Bagu Basti,Samundri. A12501 Works-Urban 2,525,000

LO14004180 Construction of Drain, Soling, PCC in Streets 2,475,000 of Mohallah Islam Pura,Hashmat Pura, Samundri. A12501 Works-Urban 2,475,000

LO14004181 Construction of Drain, Soling, PCC in Streets 2,350,000 of Mohallah Danish Pura,Samundri. A12501 Works-Urban 2,350,000

LO14004182 Construction of Drain, Soling, PCC in Streets 2,450,000 of Mohallah Shaukat Abad,Samundri. A12501 Works-Urban 2,450,000

LO14004183 Construction of Drain, Soling, PCC in Streets 2,375,000 of Mehdi Town near CityPolice Station & Aziz Pura, Samundri. A12501 Works-Urban 2,375,000 492

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004184 Construction of Drain, Soling, PCC in Streets 2,170,000 of Zam Zam Colony, GarhRoad, Samundri. A12501 Works-Urban 2,170,000

LO14004185 Construction of Drain, Soling, PCC in Streets 2,225,000 of Ghousia Colony & AzamTown, Tandlianwala, Samundri. A12501 Works-Urban 2,225,000

LO14004187 Construction of RCC Sewer and RCC from Zohara 40,000,000 Memorial Hospital Chowkto Railway Crossing to Ajmal Garden to Shetab Garha to Adalat Pur roadto Nullah Aik, District Sialkot. A05270 To Others 40,000,000

LO14004188 Construction of P.C.C. & Drainage at Galla 1,780,000 Iqbal Wala with Branches,Moh. Allah Baksh Wala Gujranwala A12501 Works-Urban 1,780,000

LO14004189 Construction of P.C.C. & Drainage at Streets 1,820,000 Moh. Allah Buksh & Moh.Kumyaran, Gondlanwala A12501 Works-Urban 1,820,000

LO14004190 Construction of P.C.C. & Drainage at Galla 2,000,000 Govt. School Wala,Gondlanwala A12501 Works-Urban 2,000,000 493

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004191 Construction of P.C.C. & Drainage at Street 1,300,000 Rana Safdar Wali & GallaGovt. School Wala, Gondlanwala A12501 Works-Urban 1,300,000

LO14004192 Construction of P.C.C. & Drainage at Street 1,900,000 at Moh. Islamabad Gujranwala A12501 Works-Urban 1,900,000

LO14004193 Construction of P.C.C. & Drainage at Street # 1,625,000 1, Haji Arshad Wali,Rasheed Pura Gujranwala A12501 Works-Urban 1,625,000

LO14004194 Construction of P.C.C. & Drainage at Street 650,000 Bashir Dukandar Wali,Rajput Colony Gujranwala A12501 Works-Urban 650,000

LO14004195 Construction of P.C.C. & Drainage at Main 1,760,000 Bazar, Rajput ColonyGujranwala A12501 Works-Urban 1,760,000

LO14004196 Construction of Nallah at Main Bazar Kotli 1,400,000 Peer Ahmad Shah Gujranwala A12501 Works-Urban 1,400,000 494

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004197 Construction of P.C.C. & Drainage at Galla 2,000,000 Afzal Mehar Wala, Kotli PeerAhmad Shah, Gujranwala A12501 Works-Urban 2,000,000

LO14004198 Construction of P.C.C. & Drainage at Street 1,020,000 Main Bazar Kotli Peer AhmadShah, Gujranwala A12501 Works-Urban 1,020,000

LO14004199 Construction of P.C.C. & Drainage at Street 820,000 Mehar Ghafoor Wali, KotliPeer Ahmad Shah, Gujranwala A12501 Works-Urban 820,000

LO14004200 Construction of P.C.C. & Drainage at Street 1,220,000 Masjid Allah Wali, KotliPeer Ahmad Shah Wali, Gujranwala A12501 Works-Urban 1,220,000

LO14004201 Construction of P.C.C. & Drainage at Street 685,000 Nagra Colony Wali, KotliPeer Ahmad Shah, Gujranwala A12501 Works-Urban 685,000

LO14004202 Construction of P.C.C. & Drainage at Galla 655,000 Khalid Mehar Wala, KotliPeer Ahmad Shah, Gujranwala 495

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 655,000

LO14004203 Construction of P.C.C. & Drainage at Galli 465,000 Javed Butt Wali, Moh HameedPura, Gondlanwala A12501 Works-Urban 465,000

LO14004204 Construction of P.C.C. & Drainage at Streets 675,000 Radiala Waraich A12501 Works-Urban 675,000

LO14004205 Construction of P.C.C. & Drainage at Galla 1,750,000 Amir Mechanic Wala, ZahidColony, Shaheenabad, Gujranwala A12501 Works-Urban 1,750,000

LO14004206 Construction of P.C.C. & Drainage at Streets 1,550,000 Mandiala Waraich Wala A12501 Works-Urban 1,550,000

LO14004207 Construction of P.C.C. & Drainage at Galli 570,000 Zafar Iqbal Cheemay Wali,Ameen Pur Tibay Wala, Gujranwala A12501 Works-Urban 570,000

LO14004208 Construction of P.C.C. & Drainage at Main 855,000 Bazar Phatak Wala Lohianwala,Gujranwala A12501 Works-Urban 855,000 496

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004209 Construction of P.C.C. & Drainage at Main 2,000,000 Bazar Lohian Wala, Gujranwala A12501 Works-Urban 2,000,000

LO14004210 Construction of Soling at Rasta Village Dera 1,000,000 Jammu Wala, Gujranwala A12501 Works-Urban 1,000,000

LO14004211 Construction of P.C.C. & Drainage at Streets, 500,000 Moh. Qabristan,Gondlanwala A12501 Works-Urban 500,000

LO14004212 Construction/ rehabilitation/ widening of 20,000,000 carpeting road from HeadRoshan Din to Wainsan Da Khu (L=3.98), Tehsil Sheikhupura A12102 Other highways/roads 20,000,000

LO14004213 Rehabilitation/ widening of carpeting road 10,000,000 from Ferozewatuwan to Maki525 (L=1.95), Tehsil Sheikhupura A12102 Other highways/roads 10,000,000

LO14004216 Establishment of Play Ground at Amar Kot, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000 497

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004217 Establishment of Play Ground at Titranwali, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000

LO14004218 Establishment of Play Ground at Marrar 42 RB 3,000,000 Sangla Hill Nankana SB. A12501 Works-Urban 3,000,000

LO14004219 Establishment of Play Ground at Gill Chak, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000

LO14004220 Establishment of Play Ground at Pandorian, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000

LO14004221 Establishment of Play Ground at Boraywala, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000

LO14004222 Establishment of Play Ground at Rariyana, 3,000,000 Sangla Hill, Nankana Sahib A12501 Works-Urban 3,000,000

LO14004223 Establishment of Play Ground at Kotla Kalan, 3,000,000 Sangla Hill, NankanaSahib 498

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 3,000,000

LO14004224 Establishment of Play Ground at Kotla Khurd, 3,000,000 Sangla Hill, NankanaSahib A12501 Works-Urban 3,000,000

LO14004225 Establishment of Play Ground at Chahoor 3,000,000 Kotly, Sangla Hill, NankanaSahib A12501 Works-Urban 3,000,000

LO14004229 Construction of P.C.C. & drainage at Main 1,980,000 Galla Mehboob-E-Haq Sadiq RoadGujranwala A12501 Works-Urban 1,980,000

LO14004230 Construction of P.C.C. & Drainage at streets 1,720,000 at Moh. SultanpuraGujranwala A12501 Works-Urban 1,720,000

LO14004231 Construction of P.C.C. & Drainage at street 1,260,000 Anayat Engineer Wali,Gondlanwala road Gujranwala A12501 Works-Urban 1,260,000

LO14004232 Construction of P.C.C. & Drainage at Main 4,000,000 Galla Master Niamat Wala,Haider Colony Gujranwala A12501 Works-Urban 4,000,000 499

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004233 Construction of P.C.C. & Sewer at Street Butt 1,250,000 Wali, Dhullay Gujranwala A12501 Works-Urban 1,250,000

LO14004234 Construction of P.C.C. & Drainage at Streets 240,000 Gali Siddique Wali,Dhullay Gujranwala A12501 Works-Urban 240,000

LO14004235 Construction of P.C.C. & Drainage at Ashraf 1,380,000 Road, Dhullay Gujranwala] A12501 Works-Urban 1,380,000

LO14004236 Construction of P.C.C. & Drainage at Street # 820,000 1, Talib Park Gujranwala A12501 Works-Urban 820,000

LO14004237 Construction of P.C.C. & Drainage at Street 220,000 Akbar Bank Wali, Taj puraGujranwala A12501 Works-Urban 220,000

LO14004238 Construction of P.C.C. & Drainage at Street 540,000 Asif Fareed Memorial SchoolWali, Moh. Raza Abad Gujranwala A12501 Works-Urban 540,000 500

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004239 Construction of P.C.C. & Drainage at Street # 415,000 7, Mistiri Ikram Wali,Tajpura Gujranwala A12501 Works-Urban 415,000

LO14004240 Construction of P.C.C. & Drainage at Branch # 830,000 4, Moh. Qamar GarhGujranwala A12501 Works-Urban 830,000

LO14004241 Construction of P.C.C. & Drainage at Street 240,000 Irum Public School Wali,Galla Dr.Khdim Wala Gujranwala A12501 Works-Urban 240,000

LO14004242 Construction of P.C.C. & Drainage at Street # 745,000 23, Ali Park Gujranwala A12501 Works-Urban 745,000

LO14004243 Construction of P.C.C. & Drainage at Street 3,220,000 Main Bazar, Chowk Arain toGreen Valley, Ratta road Gujranwala A12501 Works-Urban 3,220,000

LO14004244 Construction of P.C.C. & Drainage at Galla 500,000 Raheem Deen Gujjar Wala,Jinnah road Gujranwala A12501 Works-Urban 500,000 501

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004245 Construction of P.C.C. & Drainage at Galla 1,585,000 Iqbal Khokhar Wala, AzizColony Gujranwala A12501 Works-Urban 1,585,000

LO14004246 Construction of P.C.C. & Drainage at Street 640,000 Allah Lok Wali, Moh. Talabwala Gujranwala A12501 Works-Urban 640,000

LO14004247 Construction of P.C.C. & Drainage at Street # 560,000 1 sittar mill wali, moh.Noor bawa Gujranwala A12501 Works-Urban 560,000

LO14004248 Construction of P.C.C. & Drainage at Galla 680,000 Namak Wala, Dinga PathakGujranwala A12501 Works-Urban 680,000

LO14004249 Construction of P.C.C. & Drainage at Street # 1,190,000 6, Galla Namak Wala,Dinga Pathak Gujranwala A12501 Works-Urban 1,190,000

LO14004250 Construction of P.C.C. & Drainage at Street # 1,020,000 7, Jahngir ColonyGujranwala A12501 Works-Urban 1,020,000

LO14004251 Construction of P.C.C. & Drainage at Galla 1,070,000 Manoo Butt Wala, SaleemColony Gujranwala 502

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 1,070,000

LO14004252 Construction of P.C.C. & Drainage at Main 910,000 Bazar, Saleem ColonyGujranwala A12501 Works-Urban 910,000

LO14004253 Construction of P.C.C. & Drainage at Street 825,000 Rana Idrees Wali, SaleemColony Gujranwala A12501 Works-Urban 825,000

LO14004254 Construction of P.C.C. & Drainage at Street # 260,000 25, Moh. FaisalabadGujranwala A12501 Works-Urban 260,000

LO14004255 Construction of P.C.C. & drainage at Bank 2,855,000 Square, Moh. Mirch walaGujranwala A12501 Works-Urban 2,855,000

LO14004256 Construction of P.C.C. & drainage at street 1,765,000 Galli Masjid Maqdas Wali,Galli # 10 & Galli # 33 Gujranwala A12501 Works-Urban 1,765,000

LO14004257 P/L RCC sewer pipe in street Govt. Najeeb 1,150,000 Memorial School WaliGujranwala A12501 Works-Urban 1,150,000 503

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004258 Construction of P.C.C. & drainage at street # 1,035,000 7B Gujranwala A12501 Works-Urban 1,035,000

LO14004259 Construction of P.C.C. & drainage at Galla 1,525,000 Mian Bashir Wala, NasirColony Gujranwala A12501 Works-Urban 1,525,000

LO14004260 Construction of P.C.C. & drainage at streets 1,315,000 Main Bazar Galla MasjidWala, Saleem Colony A12501 Works-Urban 1,315,000

LO14004261 Construction of P.C.C. & drainage at streets 315,000 Galli # 6, Main BazarShehzad Town, Muzamil Colony Gujranwala A12501 Works-Urban 315,000

LO14004262 Construction of P.C.C. & drainage at street 985,000 #8, Ahmed Pura, NaumaniaRoad Gujranwala A12501 Works-Urban 985,000

LO14004263 Construction of P.C.C. & drainage at streets 1,120,000 # 1 (Remaining Potion) &street # 2, Imran Park Gujranwala A12501 Works-Urban 1,120,000 504

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004264 Construction of P.C.C. & drainage at streets 425,000 Ashraf Jutt Wali, KotHabib Ullah Gujranwala A12501 Works-Urban 425,000

LO14004265 Construction of P.C.C. & drainage at streets 910,000 T - Shape, Wahdat ColonyGujranwala A12501 Works-Urban 910,000

LO14004266 Construction of P.C.C. & drainage at street # 1,030,000 11(Khalid Masjid Wali),Ali Park Gujranwala A12501 Works-Urban 1,030,000

LO14004267 Construction of P.C.C. & drainage at street # 850,000 3, Bath ColonyGujranwala A12501 Works-Urban 850,000

LO14004268 Construction of P.C.C. & drainage at streets 1,560,000 # 5 Adjacent Sukh ChainOpp. Ashrafia CNG Race Course road Gujranwala A12501 Works-Urban 1,560,000

LO14004269 Construction of P.C.C. & drainage at Galli 1,760,000 Hamayun Butt Wali, GalliKhalid Dar Wali & Galli Shaikh Paan Wali, Gaddafi road Moh. Kareem PuraGujranwala A12501 Works-Urban 1,760,000 505

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004270 Construction of P.C.C. & drainage at streets 305,000 Rasheed Machi Wali &street Dildar wali, Rasheed Colony Gujranwala A12501 Works-Urban 305,000

LO14004271 Construction of P.C.C. & drainage at street 1,420,000 Masjid Wali Mandar Bavi WalaOpp. Old PS Sabzi Mandi Gujranwala A12501 Works-Urban 1,420,000

LO14004272 Construction of P.C.C. & drainage at street # 895,000 5 & Link Galli, MughalPura Gujranwala A12501 Works-Urban 895,000

LO14004273 Construction of P.C.C. & drainage at street # 655,000 6, Chah SirafanGujranwala A12501 Works-Urban 655,000

LO14004274 Construction of Soling at Chah Muhammad Khan 750,000 Wala Mouza Narhal Distt:Khanewal A12102 Other highways/roads 750,000

LO14004275 Construction of Soling at Chah Jevan Wala 500,000 Mouza Man Wala, Distt:Khanewal A12102 Other highways/roads 500,000 506

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004276 Construction of Soling at Khanpur (Tender 500,000 Basti) Mouza Karam Pur,Distt: Khanewal A12102 Other highways/roads 500,000

LO14004277 Construction of Soling and Bridge on Chawan 750,000 Distributary Basti MehdiAbad Mouza Ameer Pur, Distt: Khanewal A12102 Other highways/roads 750,000

LO14004278 Construction of Soling, Drains & Sullage 1,200,000 Carrier at Basti Kapra Wala&Basti Ram Kali, Mouza Boota Kot, Distt: Khanewal A12102 Other highways/roads 1,200,000

LO14004279 Construction of Bridge Must Pur Minor from 500,000 near Basti Tehli Wala MouzaMubarak Pur, Distt: Khanewal A12102 Other highways/roads 500,000

LO14004280 Construction of Soling along Noor Pur Minor 800,000 from Bheni Ishaq Wali toBasti Shaboo Punjab Wali, Distt: Khanewal A12102 Other highways/roads 800,000

LO14004281 Repair / Improvement of road from Chak 4,676,000 No.266/RB Saboana Graveyard toChak No.193/RB, Sharian Waka, Length:2.50 Km 507

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 4,676,000

LO14004282 Repair / Improvement of road from Chak 4,460,000 No.205/RB, Wazir Wali, L=1.30Km A12102 Other highways/roads 4,460,000

LO14004283 Repair / Improvement of road from Chak No. 3,921,000 205/RB, Chahlan Wala to ChakNo.206/RB, Munshi Wala, Length 1.30 Km. A12102 Other highways/roads 3,921,000

LO14004284 Repair / Improvement of road from Lakhuana 5,480,000 Stop to Chak No.209/RB,L=3.30 Km A12102 Other highways/roads 5,480,000

LO14004285 Repair / Improvement of road from Chak 8,751,000 No.210/RB Chowk to ChakNo.205/RB Wazir Wali, L=2.75 Km A12102 Other highways/roads 8,751,000

LO14004286 Repair / Improvement of road from Chak Jhumra 2,377,000 road to Ahsan Fency StoreFujjar Wala Bazaar and Arfan Amin Havali to Chak Jhumra Road Chak No.266/RB, L=0.50 Km A12102 Other highways/roads 2,377,000 508

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004287 Repair / Improvement of road from Amir Public 2,567,000 School Ghousia Colony toMasjid Street No.1,2 L=0.60 Km Chak No. 206/RB. A12102 Other highways/roads 2,567,000

LO14004288 Repair / Improvement of road from 1,332,000 Khurrianwala Makuana Bypass to ChakNo.206/RB Sial Wala, L=1.15 Km. A12102 Other highways/roads 1,332,000

LO14004289 Repair / Improvement of road from Govt. Girls 1,221,000 Primary School to GujjarGeneral Store, L=0.25 Km. A12102 Other highways/roads 1,221,000

LO14004290 Repair / Improvement of road from Dera Rana 2,569,000 Shoaib Idrees/Govt. GirlsSchool To Madina Masjid via Gulzar-e-Madina Chak No.266/RB L=0.60 Km A12102 Other highways/roads 2,569,000

LO14004291 Repair / Improvement of road from 3,220,000 Gulzar-e-Madina Masjid to DisposalWork via Tanday Sayien Wala road at Chak No.266/RB, Length:0.75 Km A12102 Other highways/roads 3,220,000 509

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004292 Repair / Improvement of road Gulzar-e-Madina 1,211,000 Main Chak Jhumra roadHaide General Store to Ch. Qurban Wala Bazaar, Length:0.25 Km ChakNo.266/RB A12102 Other highways/roads 1,211,000

LO14004293 Repair / Improvement of road from the House 4,148,000 of Imran Amin to RanaShafique Chak Jhumra road Chak No.266/RB, Length:0.85 Km A12102 Other highways/roads 4,148,000

LO14004294 Repair / Improvement of road from Jand Wala 1,684,000 Road to Graveyard viaBazaar Tariq Bajwa i/c Link, Length:0.45 Km A12102 Other highways/roads 1,684,000

LO14004295 Construction of road on Patri Nehr Mohajir 4,000,000 Branch Bandial Check Post toDera Sahib Muzaffar Bandial A12502 Works-Rural 4,000,000

LO14004296 Construction of road from Bandial Golewali 4,000,000 raod to Dera Bharoka A12502 Works-Rural 4,000,000

LO14004297 Construction of PCC Slabs in U.C Bandial with 4,000,000 Chakook 510

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 4,000,000

LO14004298 Construction of PCC Slabs in U.C Bandial City 4,000,000 A12502 Works-Rural 4,000,000

LO14004299 Construction of PCC Slabs in U.C Gunjial and 4,000,000 Shumar A12502 Works-Rural 4,000,000

LO14004300 Construction of PCC Slabs in U.C Uttra 4,000,000 A12502 Works-Rural 4,000,000

LO14004301 Construction of PCC Slabs in U.C Chak 6,000,000 No.14/MB A12502 Works-Rural 6,000,000

LO14004302 Construction of Drain / Soling and Nullah at 1,000,000 Alawal Kot and Chah YousafNankana Sahib A12501 Works-Urban 1,000,000

LO14004303 Construction of Drain / Soling and PCC at 500,000 Abian Wala, Nankana Sahib A12501 Works-Urban 500,000

LO14004304 Construction of Drain / Soling / PCC and 2,500,000 Nullah Doulat Pura, NankanaSahib A12501 Works-Urban 2,500,000 511

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004305 Construction of Drain / Soling and Nullah at 1,500,000 Adam Pura, Nankana Sahib A12501 Works-Urban 1,500,000

LO14004306 Construction of Drain / Soling and Nullah at 2,000,000 Wakeel Wala, Nankana Sahib A12501 Works-Urban 2,000,000

LO14004307 Construction of Drain / Soling and Nullah at 1,000,000 Kot Dewan Shah, NankanaSahib A12501 Works-Urban 1,000,000

LO14004308 Construction of Drain / Soling / PCC and 5,000,000 Nullah at Miran Pur, JhangarLal and Malook, Nankana Sahib A12501 Works-Urban 5,000,000

LO14004309 Construction of Drain / Soling and Nullah at 1,000,000 Kona Tiba, Nankana Sahib A12501 Works-Urban 1,000,000

LO14004310 Construction of Drain / Soling and Nullah at 2,000,000 Chora Langar and Sadiq daKot, Nankana Sahib A12501 Works-Urban 2,000,000 512

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004311 Construction of Drain / Soling / PCC and 2,500,000 Nullah at Pind Mangtanwala,Nankana Sahib A12501 Works-Urban 2,500,000

LO14004312 Construction of Drain / Soling / PCC and 3,000,000 Nullah at Chokian Wala,Nankana Sahib A12501 Works-Urban 3,000,000

LO14004313 Construction of Drain / Soling / Nullah and 2,000,000 RCC Slabs at Murtaza Gaonand Setti da Thatha, Nankana Sahib A12501 Works-Urban 2,000,000

LO14004314 Construction of Drain / Soling and Nullah at 2,000,000 Balaki, Kot Ameer andMadrassa Ali ul Murtaza, Nankana Sahib A12501 Works-Urban 2,000,000

LO14004315 Construction of Drain / Soling / PCC and 2,000,000 Nullah at Musa Sharif andKorora Khu, Nankana Sahib A12501 Works-Urban 2,000,000

LO14004316 Construction of Drain / Soling and PCC at 1,000,000 Qila Noor Pur, Nankana Sahib A12501 Works-Urban 1,000,000 513

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004317 Construction of Drain / Soling / PCC and 500,000 Nullah at Shadi Kot and NoorMandi, Nankana Sahib A12501 Works-Urban 500,000

LO14004318 Construction of Drain / Soling and Nullah at 2,000,000 Malik Pur, Nankana Sahib A12501 Works-Urban 2,000,000

LO14004319 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Rehan Wala, NankanaSahib A12501 Works-Urban 1,000,000

LO14004320 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Batha Chowk, MandiFaizabad, Nankana Sahib A12501 Works-Urban 1,000,000

LO14004321 Construction of Drain / Soling / PCC and 6,000,000 Nullah at Kot Hayat (MohallahSher Robani) and Chah Kana Thatha Nazarian, Nankana Sahib A12501 Works-Urban 6,000,000

LO14004322 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Thatha Kanay Da Khu,Nankana Sahib A12501 Works-Urban 1,000,000 514

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004323 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Boo KaThatha,Nankana Sahib A12501 Works-Urban 1,000,000

LO14004324 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Rossay, NankanaSahib A12501 Works-Urban 1,000,000

LO14004325 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Mithran Pur, NankanaSahib A12501 Works-Urban 1,000,000

LO14004326 Construction of Drain / Soling / PCC and 1,000,000 Nullah at Gunaish Pur, NankanaSahib A12501 Works-Urban 1,000,000

LO14004327 Construction of Drain / Soling and Culverts 500,000 at Darbar Kumaran, NankanaSahib A12501 Works-Urban 500,000

LO14004328 Construction of Drain / Soling and Nullah at 2,500,000 Dhana Kumaran, NankanaSahib A12501 Works-Urban 2,500,000

LO14004329 Construction of Drain / Soling / PCC and 2,500,000 Nullah at Dhana Maatema,Nankana Sahib 515

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 2,500,000

LO14004361 Construction of streets in UC Mowara, Const. 2,600,000 of streets Ghagri RajganUC Mowara, const. of street Raja Hassan UC Mowara A12102 Other highways/roads 2,600,000

LO14004362 Const. of Link Raod Mauza Soona Paniali UC 4,245,000 punjar, const. of road OasalUC punjar, const. of link road hother Uc punjar, Repair of culvert/waterbore Saleem Satti UC punjar, two W A12102 Other highways/roads 4,245,000

LO14004363 Const. of street Khadote Dhoke Rakh UC Sang 2,655,000 Khadot, Const. of threestreets/ water bores Muhammad Naeem Dhoke Nalla UC sang khadote, const.of street Dhoke sang nala, Dhoke Mohra A12102 Other highways/roads 2,655,000

LO14004364 Const./Repair of Road Dhoke Sumbal pind 1,700,000 Bhansoo UC Nala Musalmana,const. of street/R/Wall Link road sangote to house sadiq, pind bhanso,UC nala, water bore Raja Mehboob pind Bhe A12102 Other highways/roads 1,700,000 516

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004365 Const. of R/wall Mumiam UC Matore, const. of 2,000,000 street Raja Iftikhar Dhokethoa khalsa UC Matore, Const. of two streets Dhoke dahiyan UC Matore,const. of street dhoke Bhamnial A12102 Other highways/roads 2,000,000

LO14004366 Const. of rehabilitation of road baghar 3,200,000 sharif to kanthal UC doberankhurd, const. of Rehabiltitation of road Dhoke Mohri UC. Doberan Khurd,const. of street jandi Basharat to pri A12102 Other highways/roads 3,200,000

LO14004367 Const of street village Lehri Haji delel UC 1,800,000 Lehri, const. of streetMhuammad Younas UC Lehri, const of street, water bore Raja IhsanAdovcate village Lehri, const of street A12102 Other highways/roads 1,800,000

LO14004368 Water Bore uc Nara, const. of street 1,800,000 Inspector Suleman moza Sangrol UCnara, water bore mohra Rajagan UC Nara, Street Mohra Kapra Qurban toZafar UC Nara, Culvert Moza makhi A12102 Other highways/roads 1,800,000 517

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004369 Rehabilitation / Widening of Carpeting Road 9,000,000 from Marh Bhangwan stop to Chak No.14 (L=4.50 Km) A12102 Other highways/roads 9,000,000

LO14004370 Rehabilitation / Widening of Carpeting Road 9,000,000 from Chak No.14 to ThabalRoad (L=4.35 Km) A12102 Other highways/roads 9,000,000

LO14004371 Rehabilitation / Widening of Carpeting Road 14,000,000 from Toll Plaza to Kallar Village stop (L=4.00Km) A12102 Other highways/roads 14,000,000

LO14004373 Construction of Carpeting Road Chak No.15 2,000,000 (L=1.00 Km) A12102 Other highways/roads 2,000,000

LO14004374 Construction of Carpeting Road from Qavi Khan 10,000,000 Bridge to Mandiyanwala (L=3.5 Km) A12102 Other highways/roads 10,000,000

LO14004375 Construction of Carpeting Road from 6,000,000 Sattarwala to Bhagyar Wala (L=3.50 Km) A12102 Other highways/roads 6,000,000 518

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004382 Rural Drainage Scheme at Chak No.253/RB, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004383 Rural Drainage Scheme at Chak No.243/RB, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004384 Rural Drainage Scheme at Chak No.85/Jb, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004385 Rural Drainage Scheme at Chak No.257/RB, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004386 Rural Drainage Scheme at Chak No.259/RB, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004387 Rural Drainage Scheme at Chak No.260/RB, 5,000,000 Faislabad A12501 Works-Urban 5,000,000

LO14004419 Rehabilitation/ Improvement of road from Garh 6,000,000 to Pokhar DistrictGujranwala (Length=3.10 Km) 519

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 6,000,000

LO14004420 Rehabilitaion / Improvement of road from 5,311,000 Philoky Lane to Philoky,District Gujranwala. A12502 Works-Rural 5,311,000

LO14004425 Elimination of ponds from major villages of 2,100,000 Punjab to improvesanitation / eradication of vector diseases through Bio-Remediation forpond of Minhala Kalan Pond-1, A12502 Works-Rural 2,100,000

LO14004427 Elimination of ponds from major villages of 2,346,000 Punjab to improve sanitation / eradication ofvector diseases through Bio-Remediation for pond of Dhamthal Pond-2, A12502 Works-Rural 2,346,000

LO14004428 Elimination of ponds from major villages of 185,000 Punjab to improvesanitation / eradication of vector diseases through Bio-Remediation forpond of Chak No.5/GB, District A12502 Works-Rural 185,000

LO14004429 Improvement / Renovation of Cornerstone 202,000 Church at Mundkey Dhariwal,District Kasur. A05270 To Others 202,000 520

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004430 Re-Construction of GA Church Madina Colony 998,000 Pattoki, District Kasur A05270 To Others 998,000

LO14004432 Construction of PCC Road from Barrian to 14,989,000 Baigal, Tehsil Kotli Sattian,District Rawalpindi. A12102 Other highways/roads 14,989,000

LO14004433 Construction of Metalled Road from Kot Qazi 29,688,000 to Kot Shera via MughalChak & Ladhaywala to Papnakha Road via Dera Rana Wasay Khan, DistrictGujranwala. A12102 Other highways/roads 29,688,000

LO14004439 Construction of metalled Road from Adda 15,000,000 Boaring towards West L=15 Km,District Muzaffargarh. A12502 Works-Rural 15,000,000

LO14004440 Widening/ Improvement of Road from Kot Samaba 38,248,000 to Bagho Bahar, Length7.00 Km, R.Y. Khan A12102 Other highways/roads 38,248,000

LO14004442 Comprehensive sewerage, drainage/ soling / 25,000,000 PCC / Tuff Tiles at Gurmani Qasba (PP-252) A12502 Works-Rural 25,000,000 521

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004443 Comprehensive sewerage, drainage/ soling / 25,000,000 PCC / Tuff Tiles at Sanawan Town(PP-252) A12502 Works-Rural 25,000,000

LO14004450 Construction of Sewerage and Tuff Tiling in 10,000,000 City Area Ahsanpur Qasba(PP-251), District Muzaffargarh A12501 Works-Urban 10,000,000

LO14004451 Construction of Sewerage and Tuff Tiling in 30,000,000 City Area Kot Addu(PP-251), District Muzaffargarh A12501 Works-Urban 30,000,000

LO14004473 Provision of Missing Facilities in street 1,000,000 Paull Church, Narowal A05270 To Others 1,000,000

LO14004474 Construction of Drain, Soling & PCC in 500,000 Village Saharan, Narowal A05270 To Others 500,000

LO14004475 Construction of Boundary Wall of Shamshan 1,200,000 Ghat village Malook pur,Narowal A05270 To Others 1,200,000 522

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004476 Const. of Boundary Wall of Graveyard in 500,000 Village Ladher Karam singh,Narowal A05270 To Others 500,000

LO14004477 Extension of Church Building in Village 800,000 Mangian, Narowal A05270 To Others 800,000

LO14004478 Const. of Boundary Wall of Graveyard in 500,000 Village Muhar Sharif, Narowal A05270 To Others 500,000

LO14004479 Replacement of Church Roof in Village 300,000 Ghaziwal, Narowal A05270 To Others 300,000

LO14004480 Replacement of Church Roof in Village Suttian 300,000 Bambia, Narowal A05270 To Others 300,000

LO14004481 Renovation of Church in Village Talwara 500,000 Malian, Narowal A05270 To Others 500,000 523

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004482 Providing and laying brick soling for passage 150,000 Christian Graveyard inVillage Rasinwal, Narowal A05270 To Others 150,000

LO14004483 Providing Water Filtration Plant in Church 650,000 Talwandi Bhindran, Narowal A05270 To Others 650,000

LO14004484 Const. of Drain & Soling of Street Khurram 200,000 Khan Wali in villageManzoor Pura Plot, Narowal A05270 To Others 200,000

LO14004485 Const. of Soling in Village Budhu Kot, 400,000 Narowal A05270 To Others 400,000

LO14004491 Construction of Street PCC Drain & Nullah 10,200,000 Village Ghatto Rora DistrcitSialkot. A05270 To Others 10,200,000

LO14004494 Construction of P.C.C & Drainage at Street 1,250,000 More Amanabad, DistrictGujranwala A05270 To Others 1,250,000 524

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004495 Construction of P.C.C & Drainage at street 2,000,000 Moh. Primary School and Moh.Qadrabad, Ahmad Nagar, District Gujranwala A05270 To Others 2,000,000

LO14004496 Construction of P.C.C & Drainage at street 1,750,000 Kot Aasaish Kalo Cheema,Molanky Sago Pago, District Gujranwala A05270 To Others 1,750,000

LO14004497 Construction of P.C.C & Drainage at Street 1,000,000 Adil Shareef Gill Road,District Gujranwala A05270 To Others 1,000,000

LO14004498 Construction of P.C.C & Drainage at Streets 2,000,000 Ahmad Nagar & Chaba Cheema,District Gujranwala A05270 To Others 2,000,000

LO14004499 Construction of P.C.C & Drainage at Steet St. 2,000,000 Paul School Jalil Town,District Gujranwala A05270 To Others 2,000,000

LO14004515 Construction of Kasur Depalpur Road Kailon to 23,850,000 head Jaura (Length 4.50Km,District Kasur A12102 Other highways/roads 23,850,000 525

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004516 Cosntruction of Road from Pial Chowk to Mandi 17,220,000 Usman Wala PhattikIncluding Side Drain length 1.50 Km, District Kasur A12102 Other highways/roads 17,220,000

LO14004517 Rehabilitaion / Construction of Road Soling 20,000,000 from Mangu to Village Bhanknawali, Kissana/Teraruanwala, Mandi Kharian to village Amara Kalan, (Adda Mirza Tahir) to A12102 Other highways/roads 20,000,000

LO14004530 Rehabilitation of Road from Sham kot to Kotha 26,260,000 Vadhaikey L=5.27 Km,District Kasur A12102 Other highways/roads 26,260,000

LO14004586 Establishment of Foot Ball/ Hockey Stadium at 10,000,000 Chawinda Tehsil Pasrur,District Sialkot. A12502 Works-Rural 10,000,000

LO14004596 Construction of New Roads, Rehabilitation/ 7,417,000 Improvement of ExistingRoads and Providing / Laying Tuff Tiles in Qaddafi Colony, Mastan ShahRahim Yar Khan A12501 Works-Urban 7,417,000

LO14004597 Rehabilitation/ Improvement of Existing Roads 7,330,000 in Basti Amanat Ali,Rahim Yar Khan 526

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 7,330,000

LO14004598 Rehabilitation/ Improvement of Existing Roads 10,921,000 in Officers Colony, TrustColony, Businessman Colony, Rahim Yar Khan A12501 Works-Urban 10,921,000

LO14004599 Rehabilitation/ Improvement of Existing Roads 1,449,000 in Islam Nagar Length0.43 Km, Rahim Yar Khan A12501 Works-Urban 1,449,000

LO14004600 Rehabilitation/ Improvement of New Roads and 14,543,000 providing/ laying TuffTiles in Basti Nonari, Basti Siraj, Rahim Yar Khan A12501 Works-Urban 14,543,000

LO14004601 Improvement of New Roads, rehabilitation / 7,442,000 improvement of existingroads and providing / laying Tuff Tiles in U/C 34/E, Rahim Yar Khan A12501 Works-Urban 7,442,000

LO14004602 Improvement of New Roads and providing / 6,432,000 laying Tuff Tiles in AslamTown Length 1.13 Km, Rahim Yar Khan A12501 Works-Urban 6,432,000

LO14004603 Providing / laying Tuff Tiles in Basti Ali 1,214,000 Lar Length 0.30 Km, RahimYar Khan 527

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 1,214,000

LO14004604 Construction of new roads and providing / 6,068,000 laying Tuff Tiles in EssaColony, Hanfia Colony, Rahim Yar Khan A12501 Works-Urban 6,068,000

LO14004605 Construction of new roads, rehabilitation / 10,840,000 improvement of existingroads in Mian Town / Swedish College Road, Rahim Yar Khan A12501 Works-Urban 10,840,000

LO14004606 Providing / laying Tuff Tiles in Latif Abad, 1,893,000 Rahim Yar Khan A12501 Works-Urban 1,893,000

LO14004607 Providing / laying Tuff Tiles in 767,000 Gulshan-e-Arjmand near Sukkar Adda,Rahim Yar Khan A12501 Works-Urban 767,000

LO14004608 Providing / laying Tuff Tiles in Munshi Faiz 252,000 Thalli Chowk, Rahim YarKhan A12501 Works-Urban 252,000

LO14004609 Widening/ improvement of road from Jail Chowk 9,826,000 to Rangers Office Chowki/c Footpath Length 850 Rft, Rahim Yar Khan 528

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 9,826,000

LO14004610 Providing / laying Tuff Tiles in Basti Ghous 1,090,000 Pur, Rahim Yar Khan A12501 Works-Urban 1,090,000

LO14004611 Rehabilitation / improvement of existing 12,000,000 roads in Abbasia Town KingCollege Road Canal View Road, Rahim Yar Khan A12501 Works-Urban 12,000,000

LO14004618 Construction of road Katchi Abadi, Chak 5,000,000 No.111/P East, District RahimYar Khan A12102 Other highways/roads 5,000,000

LO14004619 Construction of road Katchi Abadi, Jinnah 500,000 Park, District Rahim YarKhan A12102 Other highways/roads 500,000

LO14004620 Construction of road Katchi Abadi, 5,000,000 Noor-e-Wali, Mouza Pursan, DistrictRahim Yar Khan A12102 Other highways/roads 5,000,000

LO14004621 Construction of Tuff Tile and Road Katchi 5,000,000 Abadi Chak No.72/NP, DistrictRahim Yar Khan A12102 Other highways/roads 5,000,000 529

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004630 Rehabilitaion / Widdening of Carpeting road 15,000,000 from middle School Muridkeyto Warn Road and Chongi No.3 Farooqabad to Warn (rmainig portion ) UCNo.88 (L=2.70 Km) Tehsil A12502 Works-Rural 15,000,000

LO14004631 Urban Drainage / Sewerage Scheme Faroqabad UC 5,000,000 No.88 Tehsil Sheikhupura A12502 Works-Rural 5,000,000

LO14004632 Urban Drainage / Sewerage Scheme Faroqabad UC 5,000,000 No.85 Tehsil Sheikhupura A12502 Works-Rural 5,000,000

LO14004633 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Bogray(Richara,Bogre,Bhular,Kotla Sukhia,Panjgraien,Matte K Nagra, Maitley) A05270 To Others 3,000,000

LO14004634 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council BudhaGoraya (Budah Goraya, Faqiranwali,Kareki,Jhulki) A05270 To Others 3,000,000 530

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004635 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Bharthanwala (Mudeki Goraya,Dhole wali, Thatha Goraya, Dhadhoo Basra) A05270 To Others 3,000,000

LO14004636 Construction of Streets, Drains,PCC and 2,500,000 Soling Union Council Akbar(Jharanwala,Kotli Noshehra, Akbar, Ram PUR) A05270 To Others 2,500,000

LO14004637 Construction of Streets, Drains,PCC and 2,500,000 Soling Union Council Salhoke(Bhitte Wado, Ram Raian, Salhoke, Lorahkki, Noor Pur Khurd) A05270 To Others 2,500,000

LO14004638 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Malomahay(Malomahe, Daleke, Jando Ke Goraya, Sukho Ke) A05270 To Others 3,000,000

LO14004639 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Kanwanlit(Kotli Chum wali, Kanwanlit,Meer Koh, Matteke Sahian,Dhedowali) A05270 To Others 3,000,000 531

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004640 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council WadhalaSandhwan(Wadhala Sandhwan,Ismail Ke, Boreke, Pahiri Pur, Chak Sadev,Dheer Key) A05270 To Others 3,000,000

LO14004641 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Sirranwali(Veerwala, Sirranwali,Thatha Ummra, Langanwali, Hachar, Mallo Wali) A05270 To Others 3,000,000

LO14004642 Construction of Streets, Drains,PCC and 2,000,000 Soling Union Council Mitranwali A05270 To Others 2,000,000

LO14004643 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council Satrah(Kotli Bohar wali,Sattrah, Baigewali,Ratta Bajawa, Dhandhal, Kalir kot) A05270 To Others 3,000,000

LO14004644 Construction of Streets, Drains,PCC and 3,000,000 Soling Union Council GalotianKalan (Gahookal Khurd, Gahookal Kalan,Chak Gillan, Galotian Kalan,Othian) A05270 To Others 3,000,000 532

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004645 Construction of Streets, Drains,PCC and 2,000,000 Soling Union Council GalotianKhurd (Sabo Sara,Kotli Manga, Nanoke, Bobkanwala) A05270 To Others 2,000,000

LO14004646 Construction of Streets, Drains,PCC and 2,500,000 Soling Union Council RajaGhumman (Dhamoke, Darwaishke, Thatha) A05270 To Others 2,500,000

LO14004647 Construction of Streets, Drains,PCC and 2,000,000 Soling Union Council Goindke(Jando Sahi, Kot Jando, Tooti Chak) A05270 To Others 2,000,000

LO14004648 Construction of Brick Pavement PCC, Street & 2,500,000 Drain /Nullah VillageAdamke Cheema & New Abadi, District Sialkot A12502 Works-Rural 2,500,000

LO14004649 Construction of Brick Pavement PCC, Street & 2,500,000 Drain /Nullah VillageBhopalwala, District Sialkot A12502 Works-Rural 2,500,000 533

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004650 Construction of Brick Pavement PCC, Street & 3,000,000 Drain /Nullah VillageMalkhanwala & Kotli Chanu, District Sialkot A12502 Works-Rural 3,000,000

LO14004651 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah VillageNewAbadi Bangla, District Sialkot A12502 Works-Rural 2,000,000

LO14004652 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah VillageVeerowala, District Sialkot A12502 Works-Rural 2,000,000

LO14004653 Construction of Brick Pavement PCC, Street & 2,500,000 Drain /Nullah VillageDhodowal & Randeer More Mohallah Inyat Pur, District Sialkot A12502 Works-Rural 2,500,000

LO14004654 Construction of Brick Pavement PCC, Street & 3,000,000 Drain /Nullah VillageJathikay & Amrik Pura, District Sialkot A12502 Works-Rural 3,000,000 534

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004655 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah VillageManderanwala, Fazala Abad, District Sialkot A12502 Works-Rural 2,000,000

LO14004656 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah VillageGojra, District Sialkot A12502 Works-Rural 2,000,000

LO14004657 Construction of Brick Pavement PCC, Street & 3,000,000 Drain /Nullah VillageRoras & Mandeer khurd, District Sialkot A12502 Works-Rural 3,000,000

LO14004658 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah & VillageMurad Pur, District Sialkot A12502 Works-Rural 2,000,000

LO14004659 Construction of Brick Pavement PCC, Street & 2,000,000 Drain /Nullah Gohad Pur,District Sialkot A12502 Works-Rural 2,000,000

LO14004660 Construction of Brick Pavement PCC, Street & 4,000,000 Drain /Nullah & HanterPura , Boukan & Malkay Kalan, District Sialkot A12502 Works-Rural 4,000,000 535

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004661 Const: of Street/Drains, PCC & Soling Village 2,500,000 Parwal, & Nadala, NaiAbadi Najwal A12502 Works-Rural 2,500,000

LO14004662 Const: of Street/Drains, PCC & Soling Village 2,000,000 Chadiali, Dhangial A12502 Works-Rural 2,000,000

LO14004663 Const: of Street/Drains & PCC Village Saidpur 2,000,000 Kalan, Saidpur Khurd A12502 Works-Rural 2,000,000

LO14004664 Const: of Street/Drains & PCC Village Ahmel 3,000,000 Pur A12502 Works-Rural 3,000,000

LO14004665 Const: of Street/Drains & PCC Village Rudial, 2,000,000 Sagri Pur A12502 Works-Rural 2,000,000

LO14004666 Const: of Street/Drains & PCC Village Umera 3,000,000 Chak, Saraili & Rum A12502 Works-Rural 3,000,000

LO14004667 Const: of Street/Drains & PCC Village Gondal 2,000,000 Ghuri Adha, Kakwal 536

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,000,000

LO14004668 Const: of Street/Drains & PCC Village Koby 2,500,000 Chak, Rawal A12502 Works-Rural 2,500,000

LO14004669 Const: of Street/Drains & PCC Kharota Seydan 2,000,000 A12502 Works-Rural 2,000,000

LO14004670 Const: of Street/Drains & PCC Marikwal 3,000,000 (Samll& Big and Veryam) A12502 Works-Rural 3,000,000

LO14004671 Const: of Street/Drains & PCC GujjarTown, 3,000,000 Jariam Pur A12502 Works-Rural 3,000,000

LO14004672 Const: of Street/Drains & PCC Village 3,000,000 Partanwali A12502 Works-Rural 3,000,000

LO14004689 Construction of metalled road Chak No.57/5-L 8,600,000 Sahiwal A12102 Other highways/roads 8,600,000

LO14004690 Construction of metalled road Main to Abadi 5,350,000 Tibi Janderi Kore shah,Sahiwal. 537

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 5,350,000

LO14004693 Construction of B/Wall with Veranda at 1,000,000 Graveyard 63/WB, Vehari. A12501 Works-Urban 1,000,000

LO14004695 Improvement of M/R Street C Mukhtar Bhatti 500,000 Wali Gali southern BlockSharki Colony Vehari A12501 Works-Urban 500,000

LO14004698 Rehabilitation / Construction of Road from 20,000,000 Pandori to Chak Batala I/Clinks of UC Pandori Tehsil Dina, District Jhelum A12102 Other highways/roads 20,000,000

LO14004700 Construction of PCC/Brick Pavement & Drains 2,000,000 in villages, Kotli BawaFaqeir Chand, kaly Kay Nagra A12502 Works-Rural 2,000,000

LO14004701 Construction of PCC/Tuff Tile & Drains in 2,000,000 villages, Hakeem Rice KotliBawa, Sohavi, Propi Nagra A12502 Works-Rural 2,000,000

LO14004702 Construction of PCC/Brick Pavement & Drains 2,000,000 in villages, Dugri Guhmana,Chicherwali A12502 Works-Rural 2,000,000 538

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004703 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages Dugri Hundlan,Kalowali Seydan, Bojokey, Thathi Bajwa A12502 Works-Rural 2,000,000

LO14004704 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Shahzada,Swowal A12502 Works-Rural 2,000,000

LO14004705 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Sabaz Kot, KotRay A12502 Works-Rural 2,000,000

LO14004706 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Chand, BabaColony, Dhool Bajwa A12502 Works-Rural 2,000,000

LO14004707 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Rai Pur,Khambay, Waines A12502 Works-Rural 2,000,000

LO14004708 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Dharkalian,Kapoor Pur, Jhatyokey A12502 Works-Rural 2,000,000 539

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004709 Construction of PCC/ Brick Pavement & Drain 2,000,000 in villages, Dugri Harain,Throo Mandi, Bhular Rohi Wala A12502 Works-Rural 2,000,000

LO14004724 Sewerage System, Pavement of Tuff Tiles and 5,000,000 PCC of Basti Tibba WagaranChak No.168/P UC F/6, City Sadiqabad, District Rahim Yar Khan. A05270 To Others 5,000,000

LO14004725 Sewerage System, Soling, Pavement of Tuff 3,000,000 tiles and PCC of karim town,krishan mander, kacha Sadiqbad, UC C-3 City Sadiqabad, District RahimYar Khan. A05270 To Others 3,000,000

LO14004726 Sewerage system, soling, pavement of Tuff 2,000,000 tiles and PCC of Dera Ch.Inayat Ali (Late) to Dera Haji Mushtaq Chak:5/P Tehsil Khan Pur,District Rahim Yar Khan. A05270 To Others 2,000,000

LO14004759 Construction of Road from Maddan Chak to 10,000,000 Olakh Bhaikay (Length 3.95KM), Tehsil Noshera Virkan, District Gujranwala A12102 Other highways/roads 10,000,000 540

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004763 Rural drainage scheme Abadi Farida Abad 1,000,000 Dakhil 16/SP, Pakpattan A12502 Works-Rural 1,000,000

LO14004764 Rural drainage scheme Chota Chak Bedi, 1,500,000 Pakpattan A12502 Works-Rural 1,500,000

LO14004765 Rural drainage scheme Chak Noor Muhammad, 500,000 Pakpattan A12502 Works-Rural 500,000

LO14004766 Rural drainage scheme Chak No.54/SP, 1,000,000 Pakpattan A12502 Works-Rural 1,000,000

LO14004767 Rural drainage scheme Sharafat Pura, Dakhli 1,000,000 Chak No.65/D, Pakpattan A12502 Works-Rural 1,000,000

LO14004769 Establishment of Multipurpose hall in Ladies 3,497,000 Club, DistrictGujranwala. A12501 Works-Urban 3,497,000 541

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004774 Construction of street and drains from H/O 500,000 Rasheed to Govt. Boys HighSchool, village Wahula UC, Dalwal A12502 Works-Rural 500,000

LO14004775 Construction of street and drains from H/O 500,000 Ahmad Khan Malangi to H/OAziz Mohammad Ashraf and H/O Malik Ameer Hussain near Main Chakwal Road(Choa Saiden Shah) A12502 Works-Rural 500,000

LO14004776 Construction of street and drains from Tanki 500,000 to H/O Shafaqat HussainShah and Mosque Baba Shah to Imam Bargah to H/O Syed Asam Shah DheriSyedan UC Dulmial A12502 Works-Rural 500,000

LO14004777 Construction of boundary wall of graveyard 1,000,000 Mohallah Chappar and streetfrom culvert to H/O Raja Shaheen Choa Saidan Shah A12502 Works-Rural 1,000,000

LO14004778 Construction of street and drains from H/O 200,000 Zafar to Anjum and H/O Zafarto H/O Abdul Rauf and near H/O Raja Abdullah Village Khajula UC LehrSultan Pur A12502 Works-Rural 200,000 542

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004779 Construction of street and drains from H/O 300,000 Abdul Hakeem to H/ONausherwan Village Minhala UC Lehr Sultan Pur A12502 Works-Rural 300,000

LO14004780 Construction of street and drains from H/O 390,000 Malik Azmat Hayat to H/OAhmad Khan Village Buchal Khurd A12502 Works-Rural 390,000

LO14004781 Construction of Nullah from H/O Hafiz Nasir 200,000 to H/O Mirza Azhar VillagePind Kak UC Lahr Sultan Pur A12502 Works-Rural 200,000

LO14004782 Construction of street and drains village 500,000 Pindh UC Dandot A12502 Works-Rural 500,000

LO14004785 Allocation of Funds for Old Ladies Club 5,000,000 Project in Mianwali A12501 Works-Urban 5,000,000

LO14004793 Project Development of Missino Colony Raiwind 15,000,000 road Lahore in ModelColony, District Lahore. A05270 To Others 15,000,000 543

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004794 Rehabilitation of Main Bazar Youhanabad Road 10,000,000 from Nishter Colony toDolo Kalan via Mundri chowk, PP-159, Lahore. A05270 To Others 10,000,000

LO14004795 Renovation / Improvement of Evangelic 1,273,000 Christian Assembly bethany ChurchAhmad Abad, Manga mandi, Lahore A05270 To Others 1,273,000

LO14004796 Renovation /Improvement of Evangelic 699,000 Christian Assembly bethany ChurchChristian Town, Wahdat Road, Lahore. A05270 To Others 699,000

LO14004797 Renovation /Improvement of beth-e-Hasda 1,006,000 Church, choudhry Colony ShamaCinema, Ferozepur Road, Lahore. A05270 To Others 1,006,000

LO14004798 Construction of Hall at new Apostolic Church 1,782,000 Village Bhobatian RaiwindRoad, Lahore. A05270 To Others 1,782,000

LO14004800 Construction of Shamshan Ghat, District 2,552,000 Nankana Sahib. A05270 To Others 2,552,000 544

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004801 Installation of 2-CFS Tubewells (02 Nons) 19,492,000 A12501 Works-Urban 19,492,000

LO14004802 Construction of Ayub Chaudhary Road Start 6,869,000 from Madare-e-Millat Road toGhareeb Nawaz Hotek Keer Kalan, Green Town, PP-154, Lahore A12501 Works-Urban 6,869,000

LO14004803 Rehabilitation of road start from Government 2,264,000 Middle School KarachiPlaza Road in Keer Kalan Green Town, PP-154, Lahore A12501 Works-Urban 2,264,000

LO14004804 Provision of missing facilities at Graveyard 11,004,000 Keer Klan, PP-154,District Lahore A12501 Works-Urban 11,004,000

LO14004805 Providing / laying of tuff tiles on both 6,294,000 sides of Khawaja Hassan BasriRoad in Green Town, PP-154, Lahore A12501 Works-Urban 6,294,000

LO14004806 Rehabilitation of Bismillah Street Green 3,471,000 Town, PP-154, Lahore A12501 Works-Urban 3,471,000 545

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004807 Rehabilitation / improvement of Farooq Bhatti 6,660,000 Road, Green Town, PP-154,Lahore A12501 Works-Urban 6,660,000

LO14004808 Construction of Road start from Bismillah 4,830,000 Fabrics to Ayaz Karyana StoreGreen Town, PP-154, Lahore A12501 Works-Urban 4,830,000

LO14004810 Construction of soling / ramp Chak No.57/4R 830,000 Street Noor Akram Wali Etc.Haroonabad length 1210-Rft, District Bahawalnagar A12502 Works-Rural 830,000

LO14004811 Construction of soling Chak No.59/4R Azafi 1,000,000 Basti Haroonabad length1580-Rft, District Bahawalnagar A12502 Works-Rural 1,000,000

LO14004812 Construction of soling Chak No.59/4R (Big) 1,113,000 Construction of solingNBo.152/2L Street Malik Tahir Wali Haroonabad length 1815-Rft, DistrictBahawalnagar A12502 Works-Rural 1,113,000 546

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004813 Construction of sewerage, water supply Pipe 900,000 Line Chak No.59/4R (Small)Haroonabad length sewerage 1000-Rft & Water Supply 1070-Rft, DistrictBahawalnagar A12502 Works-Rural 900,000

LO14004814 Construction of sewerage Sarfraz Town Street 282,000 Shoukat Wali Chak No.73/4RStreet Master Awais Wali & RCC Pipe for Diggi Chak No.70/4R HaroonabadLength 430-Rft, District A12502 Works-Rural 282,000

LO14004815 Construction of soling Chak No.70/4R (Aray 875,000 Wala) Chak No.56/4R AzafiStreet Iran Wali & Chak No.58/4R Street Ramzan Wali Haroonabad length1380-Rft, District Bahawalnagar A12502 Works-Rural 875,000

LO14004816 Construction of main road, Bhangali Village 9,895,000 UC-61 A12502 Works-Rural 9,895,000

LO14004817 Construction of street Zafar Wali Nathoki 4,920,000 UC-61 A12502 Works-Rural 4,920,000 547

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004818 Construction of streets & links of Manawan 8,783,000 Village in UC-52 A12502 Works-Rural 8,783,000

LO14004819 Construction of streets Christian Mohallah & 4,668,000 Streets Aleem Butt Wali & links of Mandianwala in UC-61 A12502 Works-Rural 4,668,000

LO14004820 Construction of Nallah & Street Baba Pagi 2,973,000 Wali Narwarh UC-53 A12502 Works-Rural 2,973,000

LO14004821 Construction of street Naeem Numberdar Wali 1,013,000 Mouza Lallo UC-62 A12502 Works-Rural 1,013,000

LO14004822 Construction of different streets Haji Billo 1,625,000 Miyo Wali Bhanu, Chak in UC-53 A12502 Works-Rural 1,625,000

LO14004823 Construction of street Sharif Wali Sahankey 342,000 in UC-53 A12502 Works-Rural 342,000 548

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004824 Construction of Nallah & Street Azeem Floor 3,407,000 Mill & Different Streets of Barki in UC-62 A12502 Works-Rural 3,407,000

LO14004825 Construction of Nallah & Street Sohail Ahmed 2,293,000 Wali Talwara Yousaf Wali in UC-50 A12502 Works-Rural 2,293,000

LO14004826 Construction of street Jamia Masjid Haq Char 4,946,000 Yar Wali Mouza Echo Gill in UC-50 A12502 Works-Rural 4,946,000

LO14004827 Construction of main Rasta Salman Kambowa 2,039,000 Wala Bhani in UC-50 A12502 Works-Rural 2,039,000

LO14004828 Construction of street Baba Rasheed & 2,850,000 different streets of Jandialal in UC-50 A12502 Works-Rural 2,850,000

LO14004838 Establishment of 20 Nos. Parks along the both 12,416,000 sides of Canal Bank fromDegree College to Railway Crossing in Sangla Hill, District NankanaSahib A12501 Works-Urban 12,416,000 549

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004839 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block-H, D.G. Khan A12501 Works-Urban 2,500,000

LO14004840 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block-44 &45, D. G. Khan A12501 Works-Urban 2,500,000

LO14004841 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block 42 &43, D. G. Khan A12501 Works-Urban 2,500,000

LO14004842 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block-28 &29, D. G. Khan A12501 Works-Urban 2,500,000

LO14004843 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block-46 &47, D. G. Khan A12501 Works-Urban 2,500,000

LO14004844 Construction of Roads, Tuff Tile, Drains and 2,500,000 Sewer Between Block-03 &07, D. G. Khan A12501 Works-Urban 2,500,000 550

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004877 Construction of Metalled Road from Sansra 30,205,000 Goraya to Datewali L=8.50 Km,District Gujranwala A12102 Other highways/roads 30,205,000

LO14004878 Construction of Metalled Road from Doaba Rice 11,869,000 Mills Chandinian toEminabad via Dera Shoukat Gujjar L=2.00 Km, District Gujranwala A12102 Other highways/roads 11,869,000

LO14004880 Const. of Street/ Drains Soling & PCC Village 2,000,000 Verio Chanwan A05270 To Others 2,000,000

LO14004881 Const. of Street/ Drains Soling & PCC Village 2,000,000 Rajwan, Tong A05270 To Others 2,000,000

LO14004882 Const. of Street/ Drains Soling & PCC Village 2,000,000 Chaal, Badi Pur & GurdanPur A05270 To Others 2,000,000

LO14004883 Const. of Street/ Drains Soling & PCC Village 2,000,000 Dhullam Ghazi,Dhudianwala & Ghuri A05270 To Others 2,000,000 551

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004884 Const. of Street/ Drains Soling & PCC Village 2,000,000 Mandianwala, Kohar & Rep:of RD Village Walney A05270 To Others 2,000,000

LO14004885 Const. of Street/ Drains Soling & PCC Village 2,000,000 ChnooMoom, BhadialMohallah Ronuk Abad A05270 To Others 2,000,000

LO14004886 Const. of Street/ Drains Soling & PCC Village 2,000,000 Lakhan Pur / Mehmal Mattan& Parag Pur A05270 To Others 2,000,000

LO14004887 Const. of Street/ Drains Soling & PCC Village 2,000,000 Sadey Chak Chak Badian,Dharklian A05270 To Others 2,000,000

LO14004888 Const. of Street/ Drains Soling & PCC Village 2,000,000 Bhagowal, Umeranwali A05270 To Others 2,000,000

LO14004889 Const. of Street/ Drains Soling & PCC Village 2,000,000 Miani Mughlanwali A05270 To Others 2,000,000

LO14004890 Construciton of Street & Drainage Mskeenabad, 10,000,000 Taxila, Rawalpinid. 552

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 10,000,000

LO14004891 Repair/ Improvement of Street No.2 Lane No.4 2,325,000 Peashawar Road A12501 Works-Urban 2,325,000

LO14004892 Repair/ Improvement of Graveyard Kiani Road 616,000 A12501 Works-Urban 616,000

LO14004893 Repair/ Improvement of Lane No.4 Peshawar 1,609,000 Road A12501 Works-Urban 1,609,000

LO14004894 Construction of Main Street from House Aslam 450,000 to nisar Sangra UC Traiya,Rawalpindi A12501 Works-Urban 450,000

LO14004914 Provsion of Water Bores in Tehsil Kahuta 1,000,000 A12502 Works-Rural 1,000,000

LO14004915 Construction of Street Village Kohian Tehsil 1,000,000 Kahuta (Link road ZafarIqbal Road from BHU to Upper Ekan UC Punjar) A12502 Works-Rural 1,000,000 553

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004916 Construction of Street Village Lehri, Tehsil 700,000 Kahutta (Street LehriFazilia School to Dhoke Jameelabad UC Lehri) A12502 Works-Rural 700,000

LO14004917 Construction of Village Drankot, Tehsil 700,000 Kahuta (Street Drankot HouseGulfraz to Sheraz UC Kahuta-I) A12502 Works-Rural 700,000

LO14004918 Construction of street Kahuta Town, Tehsil 500,000 Kahuta A12502 Works-Rural 500,000

LO14004919 Construction of Street Village pihar, Tehsil 400,000 Kahuta (Street/ retainingwall Village pihat C/Way to house Qayyum UC Khadiot) A12502 Works-Rural 400,000

LO14004920 Construction of Street Village Topiali UJC 300,000 Doberan Khurd A12502 Works-Rural 300,000

LO14004921 Construction of Street Village Lehtrar Tehsil 300,000 Kahuta (Main road to HouseBabu Ejaz UC Lehtrar) A12502 Works-Rural 300,000 554

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004926 Rehabilitation / Construction of Road from 11,196,000 Dhamonkey Morr to VillageKotli Samoran, Teh. & District Shekhupura A12102 Other highways/roads 11,196,000

LO14004927 Rehabilition of Water Supply Scheme 1,790,000 Kharianwala Tehsil & DisrictSheikhupura A12102 Other highways/roads 1,790,000

LO14004928 Construction of boundary wall with gate & 946,000 gate pillar in graveyard inMali Colony, Asmat Colony, Manzoor Hayat Colony and Chadhar Colony atBhalwal, District Sargodha. A12501 Works-Urban 946,000

LO14004929 Improvement / renovation Markazi Gah, Janaz 3,873,000 Gah at Bhalwal, DistrictSargodha A12501 Works-Urban 3,873,000

LO14004930 Construction of Streets / Drains Village 3,000,000 Mamdot Union Council NakkaKahout, District Chakwal A12502 Works-Rural 3,000,000 555

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004931 Construction of PCC Street from Main Street 2,000,000 to House Sawar, Muhallah Plungri, Ward No.4.UC Kahuta-I (Shumali) Tehsil Kahuta, District Rawalpindi. A12502 Works-Rural 2,000,000

LO14004933 Construction of PCC Street & Nornai Masjid 2,000,000 Wali from Norani Masjid toFali Hejaya Wali, Mohallah Rajpootan Gali Talian Daska, Street kumharannear Hakeem Ghulam Rasool Mohallah A12502 Works-Rural 2,000,000

LO14004934 Construction of PCC Gali Hakim Syedwala 3,000,000 Mohallah Rafique MughalEx-Councilor to Imtiaz Hussain Gala from House Ch. Raisat to Dera SadiquMarriage Hall Wala Mouza Mandranwala, Gali A12502 Works-Rural 3,000,000

LO14004935 Construction of Boundary of Graveyard Village 1,041,000 Shoal Khurd, Tehisl &District Gujrat A12502 Works-Rural 1,041,000

LO14004942 Construction of PCC & Sewerage Scheme at 10,000,000 Christian Abadi Khiali shahpur UC Kohlo wala, Gujranwala. A05270 To Others 10,000,000 556

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004943 Construction of PCC & Drainage at Streets 10,000,000 Sansra Goraya, Gulshan-e-Imran colony , Meharabad and Murrium Saddiqa Town, Chan da Qila, Gujranwala. A05270 To Others 10,000,000

LO14004944 Construction of Road 12# wide from Nullah 20,000,000 Rasi to Jand-Pindigheb Roadvia Dhoke Jat, Starabad, Dhoke Trap Dakhil Gulial, Tehsil Jand DistrictAttock Length=10:00 KM A12102 Other highways/roads 20,000,000

LO14004945 Construction of road, Sewerage & Sanitation 5,000,000 scheme Sardar Garh Khan A12102 Other highways/roads 5,000,000

LO14004946 Construction of Metalled Road from Eid Gah 7,000,000 Thull Ghulab Shah To BastiRasheed Khan Korai Mouza Muhammad Pur Qureshian. Length: 0.97 KM A12102 Other highways/roads 7,000,000

LO14004947 Construction of Metalled Road from Link Road 3,500,000 Basti Jatoi To Jam AbdulMalik Advocate Mouza Adam Arrain. Length: 0.52 KM A12102 Other highways/roads 3,500,000 557

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004948 Construction of Metalled Road from Basti 3,500,000 Kutub Deen Road To BastiMukhtiyar Khan Korai via Basti Merzani. Length: 0.50 KM A12102 Other highways/roads 3,500,000

LO14004949 Construction of Metalled Road from Basti Qaim 3,500,000 Deen Lashari To Haji PurRoad Mouza Muraad Pur Length: 0.60 KM A12102 Other highways/roads 3,500,000

LO14004950 Construction of Metalled Road from Basti Qaim 3,500,000 Deen Lashari To BastiIqbal Sanghi via Qadra Minor. Length: 0.54 KM A12102 Other highways/roads 3,500,000

LO14004951 Construction of Metalled Road Basti Habib 3,500,000 Ullah Khan Mastoi Mouza SardarGarh Length: 0.59 KM A12102 Other highways/roads 3,500,000

LO14004952 Construction of road, Sewerage & Sanitation 7,000,000 scheme UC Kot Samaba,R.Y.Khan A12102 Other highways/roads 7,000,000

LO14004953 Construction of Metalled Road from Kot Samaba 7,000,000 Road Tranda Malkan To ShahDa Kho. Length: 1.00 KM 558

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 7,000,000

LO14004954 Construction of Metalled Road from Rukun Pur 3,500,000 To Basti RaisRab NawazMouza Rukun Pur Length: 1.03 KM A12102 Other highways/roads 3,500,000

LO14004955 Construction of Metalled Road from Basti 3,500,000 Abdul Ghani To Manchan Bund viaSanghi Minor. Length: 1.10 KM A12102 Other highways/roads 3,500,000

LO14004956 Construction of Metalled Road from Chak Bandi 3,500,000 To Taranda Punoo KhanMouza Taranda Punoo Khan Length: 0.98 KM A12102 Other highways/roads 3,500,000

LO14004957 Construction of metalled road from KLP road 7,000,000 Quetta Hotel to Sheikh AbdulSattar road via Basti Khawaja Ghazipur Basti Dhando Length: 1.50 KM.Tehsil Khanpur A12102 Other highways/roads 7,000,000

LO14004958 Construction of metalled road from Khanpur 7,000,000 Road to Basti Prochna MouzaKotla Madhu. Length: 1.00 KM A12102 Other highways/roads 7,000,000 559

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004959 Construction of metalled road from Jameelabad 7,000,000 to Sheikh Abdul Sattar,Master Bashir Ahmed Merani. Length 0.89 KM A12102 Other highways/roads 7,000,000

LO14004960 Construction of metalled road from Ghari 7,000,000 Ikhtiyar Khan road to BastiMahar Pathan, Ikhtiyar Khan Sabir Khan. Length: 0.89 KM A12102 Other highways/roads 7,000,000

LO14004961 Construction of metalled road from Nawankot 3,500,000 road to Chak No.12 NP.Length: 3155 RFT A12102 Other highways/roads 3,500,000

LO14004962 Construction of metalled road from Basti 5,500,000 Malik Akku Chak No.97/NP ToGhari Ikhtyar Khan road Dera Kamran Moeen Mouza Missan Length: 1.50 KM A12102 Other highways/roads 5,500,000

LO14004963 Construction of metalled road from Ghamal 7,000,000 Peer road to Basti MagriyanMouza Ghamal Peer. Length: 3250 RFT A12102 Other highways/roads 7,000,000

LO14004964 Construction of metalled road from Sher Garh 7,000,000 Minor to Chak No.38/PLength: 3205 RFT 560

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12102 Other highways/roads 7,000,000

LO14004965 Construction of metalled road from 3-L Minor 7,000,000 to Basti Bagoo Khan JatoiLength: 3180 RFT A12102 Other highways/roads 7,000,000

LO14004966 Construction of road from Basti Ch. Ghulam 3,500,000 Mohi ud Deen To Basti Ch.Abdul Hameed Mouza Sewa Ram Length: 1570 RFT A12102 Other highways/roads 3,500,000

LO14004967 Construction of metalled road from Ghari road 3,500,000 To Basti Jam Abdul MalikKhushak Length: 0.50 KM A12102 Other highways/roads 3,500,000

LO14004968 Construction of metalled Road from Pull 7,000,000 Faridabad To Basti Eid Mohd viaSher Wah Minor, Mouza Pai Anna. Length: 3149 RFT A12102 Other highways/roads 7,000,000

LO14004969 Construction of metalled Road from Bangla 7,000,000 Sheikhan To Fateh Pur Kamalvia Rahim Yar Khan branch. Length: 3230 RFT A12102 Other highways/roads 7,000,000 561

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004970 Construction of metalled Road from Kot 7,000,000 Sikandar To Basti Phamna viaBasti Munshi Abdul Wahid Chachar Mouza Ghazi Berar. Remaining Portion.Length: 1.00 KM A12102 Other highways/roads 7,000,000

LO14004971 Construction of metalled Road from Basti 3,500,000 Chohan To Pakka Laran Road ChakNo.105/NP. Length1540 RFT A12102 Other highways/roads 3,500,000

LO14004972 Construction of Sewerage & Sanitation Scheme 6,500,000 Nawaz Kot Tehsil Khan Pur A12102 Other highways/roads 6,500,000

LO14004973 Construction of Sewerage & Sanitation Scheme 5,000,000 Fateh Pur Kamal A12102 Other highways/roads 5,000,000

LO14004993 Construction of Drain, PCC, Nullah and Soling 2,000,000 etc. at MohallahJilanipura (Bazm-e-Ibrar Street), Hafizabad A12501 Works-Urban 2,000,000

LO14004994 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Mohallah IqbalNaar Manget Neecha A12501 Works-Urban 2,500,000 562

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14004995 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Abbaspura, SagarRoad, Hafizabad A12501 Works-Urban 2,500,000

LO14004996 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Dhanoa Dogran A12501 Works-Urban 2,500,000

LO14004997 Construction of Drain, PCC, Nullah and Soling 2,000,000 etc. at Ra,leu Cjatta(Masjid-e-Quba Street A12501 Works-Urban 2,000,000

LO14004998 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Wacjplo La;anm A12501 Works-Urban 2,500,000

LO14004999 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Cjhatta Dad A12501 Works-Urban 2,500,000

LO14005000 Construction of Drain, PCC, Nullah and Soling 2,000,000 etc. at Chani HoshnahRai A12501 Works-Urban 2,000,000

LO14005003 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Thatha Kalian 563

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 2,500,000

LO14005004 Construction of Drain, PCC, Nullah and Soling 2,000,000 etc. at Muradian A12501 Works-Urban 2,000,000

LO14005005 Construction of Drain, PCC, Nullah and Soling 2,000,000 etc. at Thatti AnokSingh A12501 Works-Urban 2,000,000

LO14005006 Construction of PCC/Road Carpeting Streets 2,900,000 Nawaz Street PP-148 and Patchwork MasterRafiq Chauri Street A12501 Works-Urban 2,900,000

LO14005007 Installation / Supply of Sodium Lights (250 2,000,000 Watts) in different Streetsof Rehman Pura and Shama Road, PP-148 A12501 Works-Urban 2,000,000

LO14005008 Providing and Fixing Road Name Boerd 5# x 100,000 1.5# in PP-148 A12501 Works-Urban 100,000

LO14005009 Construction and Widening of Footpath & Main 311,000 Holes from AG Office/Customs House Chowk to Main Gate of AG Office & Turner Road, Lahore. A12501 Works-Urban 311,000 564

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005010 Laying of PCC 3 Inches of Street 7,10,11 and 1,843,000 Allied Streets of DhobiMandi, Old Anarkali, Lahore A12501 Works-Urban 1,843,000

LO14005011 PCC of Palm Street & Rehman street near 1,325,000 Corporation Primary School,Old Anarkali, Lahore. A12501 Works-Urban 1,325,000

LO14005012 Construction Road / PCC and Drain Khokhar 4,999,000 Chowk to Madrassa, MangaMandi, Lahore. A12501 Works-Urban 4,999,000

LO14005013 Construction of PCC and Drainage Katchi 5,000,000 Abadi, Manga mandi Lahore. A12501 Works-Urban 5,000,000

LO14005014 Reconstruction of Raod Adjacent Drain/ nallah 2,473,000 Between Mochi Gate andShah Alam Gate, Lahore. A12501 Works-Urban 2,473,000

LO14005015 Construction of PCC street Pari Mehal Shah 1,517,000 Alaim Market, Lahore. A12501 Works-Urban 1,517,000 565

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005016 Construction of PCC Street Mohallah Hawanagar 1,010,000 Shah Alam Market,Lhaore. A12501 Works-Urban 1,010,000

LO14005018 Construction of PCC Street and Drain / Nullah 5,000,000 and providing & Laying ofTuff Tiles in Muhallah Daburji Mallian, Tehsil & District Sialkot. A12502 Works-Rural 5,000,000

LO14005019 Construction of PCC Slab in Street and 3,400,000 Construction of Drains Chak NO. 60/NB and ColonyChak No. 60/NB A12102 Other highways/roads 3,400,000

LO14005020 Construction of PCC Slab and Construction of 1,600,000 Drains Chak No. 60/NB A12102 Other highways/roads 1,600,000

LO14005021 Construction of PCC 7th Mile, Jhang Road, 900,000 District Faisalabad A12501 Works-Urban 900,000

LO14005022 Construction of PCC Street Abdul Razzaq Ghazi 500,000 will, Basti Block MughalPura No.3, District Faisalabad A12501 Works-Urban 500,000 566

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005023 Construction of PCC Street Shaheenabad, 600,000 Railway Colony, DistrictFaisalabad A12501 Works-Urban 600,000

LO14005024 Construction of PCC Pertab Nagar Cross Ghali 500,000 No.10 and Ghali No.2,District Faisalabad A12501 Works-Urban 500,000

LO14005025 Establishment of Dispensary at Chak No.225/RB 2,500,000 Ahmad Nagar (Block-C)Faisalabad A12501 Works-Urban 2,500,000

LO14005026 Construction of metalled road Lashkar Pur 700,000 (remaining portion) Length590 Rft, District Multan A12501 Works-Urban 700,000

LO14005027 Construction of Tuff Tiles Ghazi Colony 700,000 A12501 Works-Urban 700,000

LO14005028 Construction of Tuff Tiles St. Sultana 700,000 Shaheen Wali and Manzoor Walinear Rehmat Colony A12501 Works-Urban 700,000 567

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005029 Construction of Tuff TilesStreet Manzoor Wali 400,000 Nawabpur Road A12501 Works-Urban 400,000

LO14005030 Construction of Tuff Tiles Street Jamia 400,000 Masjid Khawajabad near KhajaCentre LMQ Road A12501 Works-Urban 400,000

LO14005031 Construction of Tuff Tiles, Drain Gali School 500,000 Wali Ansar Colony UC-22 A12501 Works-Urban 500,000

LO14005032 Construction of Soling & Culverts Moiuza Chah 800,000 Bagh Wala and Ameer Wala A12501 Works-Urban 800,000

LO14005033 Repair of Electricity GGMS & GPS Ittehad 75,000 Colony, Multan A12501 Works-Urban 75,000

LO14005034 Repair of Community Centre Rehmat Colony, 725,000 Multan A12501 Works-Urban 725,000 568

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005035 Establishment of Family & Children park at 10,000,000 land of Police Station,Farooqabad Sadar Tehsil & District Sheikhupura. A12502 Works-Rural 10,000,000

LO14005036 Construction of Vocational Training 5,000,000 Institute, Khokhar District Multan A12501 Works-Urban 5,000,000

LO14005037 Renovation / Maintenance of Road-4 KM 16,350,000 (Mangwal to Latifal) & ParkDistrict Chakwal A12102 Other highways/roads 16,350,000

LO14005038 Construction of Link Road Village Latifal 4,115,000 (length 1.25 Km), DistrictChakwal A12102 Other highways/roads 4,115,000

LO14005040 Construction of PCC Road from Street No.13 700,000 Jamia Masjid Farooqia toStreet No.12, Mansoorabad, District Faisalabad A12102 Other highways/roads 700,000

LO14005041 Patchwork in different streets of Saeed Park, 700,000 Shahdara UC-08 A12501 Works-Urban 700,000 569

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005042 PCC Flooring Main Shafi Road Gulshan-e-Hayat 500,000 Park, Shahdara, LahoreUC-02 A12501 Works-Urban 500,000

LO14005043 PCC Street Yousaf Park, Shahdara No.6, Oeer 800,000 Bux Block Mehmood Road,Yousaf Park, Lahore A12501 Works-Urban 800,000

LO14005044 PCC Anwar Street Abbas Nagar Shahdara More 500,000 UC-5 A12501 Works-Urban 500,000

LO14005045 Construction of Main Bazzar, Arfat Park, 1,500,000 Sheikhupura Road UC-02 A12501 Works-Urban 1,500,000

LO14005046 Construction of Babar Ilam Din Park, Qaisar 500,000 Town, Shahdara UC-05 A12501 Works-Urban 500,000

LO14005047 Construction of Streets and Drains PCC 2,300,000 Lalupur, Tehsil Kamoke, DistrictGujranwala A12502 Works-Rural 2,300,000

LO14005048 Construction of Streets and Drains PCC Tong 2,300,000 Buccha, Tehsil Kamoke,District Gujranwala 570

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,300,000

LO14005049 Re-surfacing of road in Sher Muhammad Wala, 400,000 Tehsil Bhalwal DistrictSargodha A12102 Other highways/roads 400,000

LO14005051 Construction of M/road from Basti Riaz Kot to 9,180,000 Basti Dr.Sharif TehsilHasilpur, District Bahawalpur (L=1.30 Rft) A12102 Other highways/roads 9,180,000

LO14005052 Construction of Metalled Road from Luddan 1,602,000 Riast Naseer Pur road toDarbar Shahi Saeed Mian near Basti Admana Mouza Kheroo Deh. TehsilHasilpur, District Bahawalpur (L=0.20 A12102 Other highways/roads 1,602,000

LO14005053 Construction of metalled road from Mukhtar 7,497,000 Abad Naseer Pur Road PullAzim Wah to Basti Maqbool Wala Khoo Tubewell Zahid Kazimi TehsilHasilpur District Bahawalpur (L=1.10 Rft) A12102 Other highways/roads 7,497,000

LO14005054 Construction of Metalled Road from BWP-HSP 5,925,000 Road upto Ditta SamejaTamian Wali, District Bahawalpur (L=0.9 KM) A12102 Other highways/roads 5,925,000 571

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005055 Construction of M/road from House Mukhtar 490,000 Ahmad to Primary School,Kousar Colony Bahawalpur (L=380 Rft) A12102 Other highways/roads 490,000

LO14005056 P/L Tuff Tile from House Rana Faisal to House 997,000 Muhammad Akmal (KhawajaSb.) Kousar Colony, Bahawalpur(L=800 Rft) A12102 Other highways/roads 997,000

LO14005057 P/L Tuff Tile from Heavy Industrial Area Road 1,894,000 to House Fozia AyubQureshi Heavy Industrial Area, Bahawalpur (L=860 Rft) A12102 Other highways/roads 1,894,000

LO14005058 P/L 370 Rft Tuff Tile (Street No.1) and 1,619,000 Construction of M/Road StreetNo.4, Islami colony & M/Road from house Zeeshan to House Ch.Javed3-Marla Housing Scheme (Mustafa Town), Baha A12102 Other highways/roads 1,619,000

LO14005059 Construction of PCC Graveyard Noor Shah 428,000 Bukhgari to House Niaz Hussain Mohallah Kajalpura Bahawalpur City A12102 Other highways/roads 428,000 572

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005060 Construction of PCC in Street Mohallah 263,000 Kajalpura & Rao Rizwan StreenAzafi Satelitle town, Bahawalpur city A12102 Other highways/roads 263,000

LO14005061 Construction of soling & M/Road Street 669,000 Chohano Wali Islami ColonyBahawalpur A12102 Other highways/roads 669,000

LO14005062 Construction of PCC Flooring yazman Road to 71,000 New Iqra Public IslamicColony Bahawalpur A12102 Other highways/roads 71,000

LO14005063 Construction of PCC flooring Street Nadir 202,000 Shah Wali Zanana HospitalRoad, Bahawalpur A12102 Other highways/roads 202,000

LO14005064 Costruction of Tuff Tiles in Streets Mohallah 1,676,000 Aam Khas Bahawalpur A12102 Other highways/roads 1,676,000

LO14005065 Construction of PCC in Street No.1 Dilawar 615,000 Colony, Bahawalpur A12102 Other highways/roads 615,000 573

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005066 Construction of Tuff Tile Street Imran Shah 350,000 Wali Mohajir ColonyHamaintian A12102 Other highways/roads 350,000

LO14005067 Construction of PCC Flooring & Sewerage near 725,000 Eid Gah Jabal-e-Noor MuozaBanga Bahawalpur A12102 Other highways/roads 725,000

LO14005072 Construction of mettaled road on missing 2,000,000 portion from Bhokar Moga walato Mouza Qurai Baloch Along Monga Wala Minor Tehsil Kabir Wala, DistrictKhanewal L=3 Km A12102 Other highways/roads 2,000,000

LO14005073 Construction of mettaled road in Mouza 2,000,000 Bahader Wala (from Chah toQutarwala to Qita Modhiwala ) via Karariwala, Tehsil Kabir Wala,District Kahnewal. A12102 Other highways/roads 2,000,000

LO14005078 Construction of PCC No.20, Jahan Park, Street 4,831,000 No.34 & 37 Shaheen Park Street No.48, Link Siraj Road Adjacent Mashallah Furniture, StreetNo.23, Sultan Pura, Street No.4 A12501 Works-Urban 4,831,000 574

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005086 Construction of Carpeting Road of Link Hiran 1,379,000 Road & Abbasi Street,UC-34, Lahore A12501 Works-Urban 1,379,000

LO14005087 Construction of PCC Streets Link Jahangir 1,169,000 Street, UC-34, Lahore A12501 Works-Urban 1,169,000

LO14005088 Construction of PCC Streets Link Abu Bakar 1,358,000 Road, UC-34, Lahore A12501 Works-Urban 1,358,000

LO14005089 Construction of Mohabbat Pan Shop Wali Gali, 4,979,000 Amer Road UC-23, GujjarPir Wali Gali UC-23, PCC Qari Mazhari Sahib Gali near Zahid MarriageGarden UC-23, PCC Link Street NO.12, A12501 Works-Urban 4,979,000

LO14005090 Construction of carpet road at street NO.2 2,900,000 Muslim Road, Niazi StreetSamanabad, Lahore and Construction of 3-PPC Streets Khalid Street LinkSamanabad Niazi Street Carpet Road A12501 Works-Urban 2,900,000

LO14005091 Provision of sodium lights (250 watts) 2,000,000 Samanabad Constituency PP-148 A12501 Works-Urban 2,000,000 575

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005092 Providing and fixing road Name Board 100,000 A12501 Works-Urban 100,000

LO14005093 Rehabilitation of Roads / Streets near Shobra 2,133,000 Hotel, Lahore A12501 Works-Urban 2,133,000

LO14005094 Rehabilitation of Streets Katchi Abadi Davis 979,000 Road, Lahore A12501 Works-Urban 979,000

LO14005095 Rehabilitation of Streets Railway Karin 664,000 Hospital, Allama Iqbal Road,Lahore A12501 Works-Urban 664,000

LO14005096 Rehabilitation of Street No.43 Link Street 789,000 Zulifqar Advocate near RahimStore Garhi Shahu, Lahore A12501 Works-Urban 789,000

LO14005097 Rehabilitation of Street Guard Room Round 435,000 About Railway Station,Lahore A12501 Works-Urban 435,000 576

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005098 Construction of PCC Street Ahata Malik M.Dinn 4,978,000 Katri Jattan & LinkStreet UC-25, PCC Street Wireless Colony & Link Street UC-19 PCC MasjidStreet Bismillah Park in UC-12, Lahore A12501 Works-Urban 4,978,000

LO14005099 Construction of PCC, Carpet Streets Shah 1,460,000 Shamas Qari (AAmir Gujjar),Lahore A12501 Works-Urban 1,460,000

LO14005100 Providing & laying concrete Paver 53-Lawrence 1,356,000 Road, Lahore A12501 Works-Urban 1,356,000

LO14005101 Construction of Harvest Road, Lawrence Road, 1,323,000 Lahore A12501 Works-Urban 1,323,000

LO14005102 Construction of Road Adjacent Riwaj Shadi 698,000 Hall A12501 Works-Urban 698,000

LO14005103 Construction of PCC Main Bazar Sultan Pura, 2,782,000 PPC Street Ahata Malik BasuNo.2 Street No.28, Shaheen Park, Lahore A12501 Works-Urban 2,782,000 577

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005104 Improvement of Sewerage & Water Supply System 2,185,000 at Street No.10 ShahKamal Road Maddrisay Wali Gali, UC-48, PP-146, Mughalpura, ShalamarTown, Lahore A12501 Works-Urban 2,185,000

LO14005105 construction of Road/ PCC Gul Bagh Begum, 3,144,000 Lahore A12501 Works-Urban 3,144,000

LO14005106 PCC Streets NO.1, 2 & Mecco Street Market 4,940,000 Sultan Sarai, UC-74, Lahore A12501 Works-Urban 4,940,000

LO14005107 Improvement of Internal Roads of Nur Khan 40,000,000 Base, District Rawalpindi A12102 Other highways/roads 40,000,000

LO14005113 Construction of Chakri Adda Bye Pass Road 20,000,000 Length=1.10 Km (Chakri Roadto Existing Guide Bank Sowan River), Rawalpindi A12102 Other highways/roads 20,000,000

LO14005116 Construction PCC Street Muslim Park, Takia 4,983,000 Sunyaran, Garhi Shahu &Canal Point, Main Canal Road, PP-147, Lahore A12501 Works-Urban 4,983,000 578

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005117 Repair of road / soling Main Lak More Road to 2,445,000 Jalpana and Soling in ChakMuzaffar Abad, District Sargodha. A12502 Works-Rural 2,445,000

LO14005118 Construction of PCC and Soling in Abadi 2,555,000 Jalpana, District Sargodha. A12502 Works-Rural 2,555,000

LO14005121 Widening / Improvement of metalled Road from 50,000,000 Dunga Bunga to Gulab Ali,Length=9.25 Km, Bahawalnagar A12102 Other highways/roads 50,000,000

LO14005122 Widening/ improvement of Khawaja Safdar Road 20,000,000 from Optic Chowk to LevelCrossing Rangers Road Sialkot Cantt. A12102 Other highways/roads 20,000,000

LO14005123 Rehabilitation / improvement of Wazirabad 20,000,000 Kashmir Road (Section ArmyCheck Post to Kajlial) Sialkot A12102 Other highways/roads 20,000,000

LO14005124 Improvement of Road of Government University 5,533,000 College for Women,Sialkot A12102 Other highways/roads 5,533,000 579

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005130 Establishment of Play Ground at Panwan, 5,000,000 Shahkot A12501 Works-Urban 5,000,000

LO14005131 Establishment of Play Ground at Tara Kot, 5,000,000 Shahkot A12501 Works-Urban 5,000,000

LO14005132 Establishment of Play Ground at Dhallah 5,000,000 Chanda Singh, Shahkot A12501 Works-Urban 5,000,000

LO14005141 Construction of Sewer Line in Galee of Mirza 605,000 Aleem and Mirza Nazimk UUCNo.7 A12501 Works-Urban 605,000

LO14005142 Construction of Tuff Tile Pavement in Husnain 1,676,000 Abad Colony, Shakir Town,UUC No.7 A12501 Works-Urban 1,676,000

LO14005143 Construction of Tuff Tile Pavement in Main 457,000 Street Mujahid Abad, UUCNo.4 A12501 Works-Urban 457,000

LO14005144 Construction of Tuff Tile Pavement and Drain 310,000 in Block-42, UUC No.1 580

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 310,000

LO14005145 Construction of Tuff Tile Pavement in Galee 400,000 Ashiq Hussain BhattiMOhallah Rasool Pura, UUC No.7 A12501 Works-Urban 400,000

LO14005146 Construction of Tuff Tile Pavement in Galee 752,000 Mirza Nazim, Mirza Aleem &Sadiq, Mohallah Rasool Pura, Farid Abad, UUC No.7 A12501 Works-Urban 752,000

LO14005147 Construction of Tuff Tile Pavement in Street 800,000 No.1, Shahzad Colony, UCNO.15 A12501 Works-Urban 800,000

LO14005148 Improvement / Renovation of BHU in Chachran 8,678,000 Sharif, Khan Pur, R.Y.Khan A12502 Works-Rural 8,678,000

LO14005149 Improvement / Renovation of Union Council 4,120,000 Office, in Chachran SharifKhan Pur R.Y. Khan A12502 Works-Rural 4,120,000

LO14005156 Construction of PCC & Drainage at Streets 1,650,000 Ahmad Nagar Sharki Scope A12501 Works-Urban 1,650,000 581

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005157 Construction of PCC & Drainage at Streets 1,850,000 Ahmad Nagar Gharbi Scope A12501 Works-Urban 1,850,000

LO14005158 Construction of PCC & Drainage at Streets 1,500,000 Talwandi Musa Khan Scope A12501 Works-Urban 1,500,000

LO14005159 Construction of streets Nali, Turff Tiles & 10,000,000 PCC in city Wazirabad,Nizamabad & Allahabad (05 Ucs) Tehsil Wazirabad, District Gujranwala. A12501 Works-Urban 10,000,000

LO14005160 Construction of streets Nali & PCC in 4,000,000 Vingowali & Karamabad, TehsilWazirabad, District Gujranwala. A12501 Works-Urban 4,000,000

LO14005161 Construction of streets Nali & PCC in Natt 4,000,000 Kalan, Chak Dadan & Iban waliSan Chak, Tehsil Wazirabad, District Gujranwala. A12501 Works-Urban 4,000,000

LO14005162 Construction of streets Nali & PCC in Kot 3,000,000 Inayat Khan & Dodanwali,Tehsil Wazirabad, District Gujranwala. 582

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 3,000,000

LO14005163 Construction of streets Nali & PCC in Ghaga 3,000,000 Mittar, Tehsil Wazirabad,District Gujranwala. A12501 Works-Urban 3,000,000

LO14005164 Construction of steets Nali & PCC in Dhunkay 3,000,000 & Ali Nagar, Veroky, TehsilWazirabad, District Gujranwala. A12501 Works-Urban 3,000,000

LO14005165 Construction of streets Nali & PCC in thatta 3,000,000 Faqeer Ullah & Bhathiky,Tehsil Wazirabad, District Gujranwala. A12501 Works-Urban 3,000,000

LO14005210 Renovation and repair of Main Building of RHC 13,884,000 Sodhra Tehsil Wazirabad, District Gujranwala A12501 Works-Urban 13,884,000

LO14005211 PCC Water Filteration Plant and Sewerage 5,000,000 Drainage Scheme at Bilal Town, District Lahore. A05270 To Others 5,000,000

LO14005218 Faisalabad Roads Rehabilitation Project 103,723,000 A12102 Other highways/roads 103,723,000 583

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005219 Rehabilitation of Road from Gujar Khan Bewal 10,000,000 Road (Length=3.44 km to15.1 =11.66 Km) Tehsil Gujar Khan, District Rawalpindi A12102 Other highways/roads 10,000,000

LO14005220 Rehabilitation of Kallar Bewal Road 10,000,000 (Length=10.50 Km) Kallar Bewal Roadto Gujar Khan Bewal Road, Tehsil gujar Khan, District Rawalpindi A12102 Other highways/roads 10,000,000

LO14005221 Rehabilitation of Link road from Kallar Bewal 10,000,000 Road to Gujar Khan, Bewalroad (Habib Chowk to Sui Cheemian Road) (Length=9.1 Km), Tehsil GujarKhan, district Rawalpindi. A12102 Other highways/roads 10,000,000

LO14005357 Construction of Drainage & Soling in Village 2,000,000 Bubak Morali A12502 Works-Rural 2,000,000

LO14005358 Construction of Drainage & Soling in Village 2,000,000 Budha Pind, Bhatti Kahlwan A12502 Works-Rural 2,000,000

LO14005359 Construction of Drainage & Soling in Village 2,000,000 Mehlowala & Targa 584

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,000,000

LO14005361 Construction of Streets & Drains at village 1,000,000 Pindi Khokhran, District Gujrat A12502 Works-Rural 1,000,000

LO14005362 Construction of Streets & Drains at village 1,000,000 Acch, District Gujrat A12502 Works-Rural 1,000,000

LO14005363 Construction of Streets & Drains at village 400,000 Kanian, District Gujrat A12502 Works-Rural 400,000

LO14005364 Construction of Streets & Drains at village 800,000 Jagal, District Gujrat A12502 Works-Rural 800,000

LO14005365 Construction of Streets & Drains at village 800,000 Ropairy, District Gujrat A12502 Works-Rural 800,000

LO14005366 Construction of Streets & Drains at village 1,500,000 Bhagwal, District Gujrat A12502 Works-Rural 1,500,000 585

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005367 Construction of Streets & Drains at village 800,000 Malka, District Gujrat A12502 Works-Rural 800,000

LO14005368 Construction of Streets & Drains at village 400,000 Mehar, District Gujrat A12502 Works-Rural 400,000

LO14005369 Construction of Streets & Drains at village 800,000 Kotla Hai Shah, District Gujrat A12502 Works-Rural 800,000

LO14005370 Construction of Streets & Drains at village 1,000,000 Jhantla, District Gujrat A12502 Works-Rural 1,000,000

LO14005371 Construction of Streets & Drains at village 500,000 Golra, District Gujrat A12502 Works-Rural 500,000

LO14005372 Construction of Streets & Drains at village 1,000,000 Doga, District Gujrat A12502 Works-Rural 1,000,000

LO14005374 Rural Drainage Scheme at Chak No.497/GB & 2,000,000 Mamukanjan, DistrictFaisalabad 586

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 2,000,000

LO14005375 Rural Drainage Scheme at Chak No.456/JB and 2,000,000 541/JB, DistrictFaisalabad A12502 Works-Rural 2,000,000

LO14005376 Rural Drainage Scheme at Chak No.453/JB and 2,000,000 542/JB, DistrictFaisalabad A12502 Works-Rural 2,000,000

LO14005377 Rural Drainage Scheme at Chak No.499/JB and 2,000,000 500/JB, DistrictFaisalabad A12502 Works-Rural 2,000,000

LO14005378 Rural Drainage Scheme at Chak No.551/JB and 2,000,000 554/JB, DistrictFaisalabad A12502 Works-Rural 2,000,000

LO14005383 Contruction of Mini Stadium at Thoa Mehram 5,000,000 Khan Tehsil Talagang,Distict Chakwal. A12502 Works-Rural 5,000,000

LO14005386 Construction of Soling, Drains and Nulla at 1,000,000 Chak No.28/JB, UC-163,District Faisalabad A12502 Works-Rural 1,000,000 587

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005387 Construction of Soling, Drains and Nulla at 1,000,000 Chak No.3/JB, UC-162,District Faisalabad A12502 Works-Rural 1,000,000

LO14005388 Construction of Soling, Drains and Nulla at 1,000,000 Chak No.29/JB, UC-163,District Faisalabad A12502 Works-Rural 1,000,000

LO14005389 Construction of Soling, Drains and Nulla at 1,000,000 Chak No.55/JB, UC-164,District Faisalabad A12502 Works-Rural 1,000,000

LO14005390 Construction of Soling, Drains and Nulla at 1,000,000 Chak No.57/JB, UC-165,District Faisalabad A12502 Works-Rural 1,000,000

LO14005391 Widening / Improvement of Road from Head 1,000,000 Muhammad Wala Road to MultanCantt via Suraj Miani Langrial Length 6.00 Km A12102 Other highways/roads 1,000,000

LO14005392 Construction of Road at Thath Ghalwan from 1,000,000 Lohar Wala to Kullan WalaTehsil Shujabad Length = 1.50 Km A12102 Other highways/roads 1,000,000 588

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005407 Rural water supply scheme Bhoon, Tehsil 5,000,000 Kahuta, District Rawalpindi A12502 Works-Rural 5,000,000

LO14005408 Construction of Road/ street Village Bhura 2,000,000 Naseeb UC-Guff, Constructionand rehabilitation of road Mohra Bhura Khabli UC Giuff, Construction ofroad Mouza Kaka Karli UC Guff A12502 Works-Rural 2,000,000

LO14005409 Construction of street / causeway near House 900,000 Abdul Rehim QureshiKahuta, Construction of Street near House Captain Manzoor HussainKahuta, Construction of Nullah Qabristan Sakhi A12502 Works-Rural 900,000

LO14005410 Construction of street Dakhli Dhaniali UC 900,000 Kamoha, Construction ofstreet Nai Abadi to Dhamali Dhoke Bhatrian, UC Kahota, Construction ofStreet Haji Qammar Chak Mirza Kallar Syeda A12502 Works-Rural 900,000

LO14005411 Construction of street/ water bore Doberan 1,400,000 Kalan, UC Doberan Kalan,Construction of Street Numberdar Arshad 589

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,400,000

LO14005417 Construction of Soling Basti Adda 13000. TMA 15,000,000 Yazman, District Bahawalpur A12502 Works-Rural 15,000,000

LO14005431 Construction of Carpet Road Shah Kamal Road 3,107,000 (Chowk Ashiq to ZamzamPlaza) A12501 Works-Urban 3,107,000

LO14005432 Rehabilitation of Shah Kamal Road(Union Park 2,600,000 to Kajoor Wali Road) A12501 Works-Urban 2,600,000

LO14005433 Construction of carpet Nawab Pura Road, 4,040,000 Lahore. A12501 Works-Urban 4,040,000

LO14005434 Re-Carpeting of Tipu Sultan Road, Lahore. 6,975,000 A12501 Works-Urban 6,975,000

LO14005435 Construction of Carpet/ PCC of Asghar Shah 3,700,000 Street, Ali Park Lahore. A12501 Works-Urban 3,700,000

LO14005436 Construction of PCC national Bank Colony 1,904,000 Block-B Street No. 71, 77Lahore. 590

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12501 Works-Urban 1,904,000

LO14005437 Construction of PCC Street Baja Line, UC-31 1,592,000 Lahore. A12501 Works-Urban 1,592,000

LO14005438 Construction of Carpet Road masjid Taj Din, 1,119,000 Uc-31, Lahore. A12501 Works-Urban 1,119,000

LO14005439 Construction of PCC Paharian Wali Gali Tanki 971,000 Wali Gali, UC-32, Lahore. A12501 Works-Urban 971,000

LO14005440 Construction of PCC street MET 1, UC-32, 814,000 Lahore. A12501 Works-Urban 814,000

LO14005441 Construction of PCC Street Liaqat Tanoli Wali 784,000 Gali UC-33 Lahore. A12501 Works-Urban 784,000

LO14005442 Construction of PCC Street No.35, Mustafabad 2,060,000 UC-54 Lahore. A12501 Works-Urban 2,060,000 591

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005443 Construction of PCC Street Quatroo Wali Gali, 1,169,000 7 Club Road, Lahore. A12501 Works-Urban 1,169,000

LO14005444 Construction of PCC Link Street Sikander 1,960,000 Road, Basti saidan Shah UC,96,Lahore. A12501 Works-Urban 1,960,000

LO14005445 Construction of Carpet / PCC Street No.9 1,938,000 Allied Street, Mian MirVillage, Lahore. A12501 Works-Urban 1,938,000

LO14005446 Improvement / Rehabilitation of road from 5,000,000 Bhurban to Aliot via House orIjaz Abbasi (Construction of Retaining Wall, Toe Wall & Road) TehsilMurree District Rawalpindi. A12502 Works-Rural 5,000,000

LO14005449 Rehabilitation of Road from Raja Jang to 15,666,000 Jonaikey Village L=3 Km, District Kasure A12102 Other highways/roads 15,666,000

LO14005450 Improvement of Charbagh Park, setellite town, 5,000,000 Gujranwala A12501 Works-Urban 5,000,000 592

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005451 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Qila Ram Por A12501 Works-Urban 2,500,000

LO14005452 Construction of Drain, PCC, Nullah and Soling 2,500,000 etc. at Chak Ghazi A12501 Works-Urban 2,500,000

LO14005453 Rehabilitation of PCC Streets Dar Street, 10,175,000 Muhammadi Street & LinkUC-87, Lahore A12501 Works-Urban 10,175,000

LO14005454 Rehabilitation of PCC Streets Gunj Buksh 1,802,000 Road, Qadri Pura, UC-92,Lahore A12501 Works-Urban 1,802,000

LO14005455 Rehabilitation of PCC Streets & Carpeting of 3,422,000 Shabbir Street, RehmatStreet & Link Streets Mulan Road, UC-88, Lahore A12501 Works-Urban 3,422,000

LO14005456 Rehabilitation of PCC Rehmat Street & Bhattan 4,092,000 Street & Link StreetsMain Sanda Road, Lahore A12501 Works-Urban 4,092,000 593

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005457 Rehabilitation of Zaman Road, Sanda Kalan, 2,377,000 Lahore A12501 Works-Urban 2,377,000

LO14005458 Rehabilitation of link streets, Noor Din 2,611,000 Road, Sanda Stop, Main BundRoad, UC-84, Lahore A12501 Works-Urban 2,611,000

LO14005459 Rehabilitation of street No.8, Street No.8-A 1,505,000 & 8-B, Naseerabad, UC-85,Lahore A12501 Works-Urban 1,505,000

LO14005460 Rehabilitation of Main Sham Nagar Road from 15,078,000 Chauburgi to Hassan Chowk,Lahore A12501 Works-Urban 15,078,000

LO14005461 Rehabilitation of Malik & Link Streets Taj 5,644,000 Park, Chamman Bagh, Lahore A12501 Works-Urban 5,644,000

LO14005494 Drainage & PCC Scheme Jagowala, Bubbar, 2,500,000 Tehsil Nowshera Virkan,District Gujranwala. A12502 Works-Rural 2,500,000 594

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005495 Drainage & PCC Scheme Chahal Kalan, Kot Abdul 2,500,000 Malik, Gogranwalay, TehsilNowshera Virkan, District Gujranwala. A12502 Works-Rural 2,500,000

LO14005496 Drainage & PCC Scheme Uddowali, Beriwala, 2,500,000 Tehsil Noshera Virkan,District Gujranwala. A12502 Works-Rural 2,500,000

LO14005512 Rehabilitation/ widening of carpeting road 4,000,000 from Lahore Jaranwala roadto mohtam (L=2.75 Km), Tehsil Sheikhupura. A12102 Other highways/roads 4,000,000

LO14005513 Consturction of PCC Road Ghazi Pur (L=089 2,000,000 Km), Tehsil Sheikhupra A12102 Other highways/roads 2,000,000

LO14005514 Construction of carpeting road from Lahore 3,000,000 Sheikhupura Road MotorwayPul to Tibba Begum (L=1.00 Km), Tehsil Sheikhupura A12102 Other highways/roads 3,000,000

LO14005515 Rehabiliation / Widening of carpeting road 3,000,000 from Gujjer CNG Station toMoman Pura (L=1.00 Km) Tehsil Sheikhupra A12102 Other highways/roads 3,000,000 595

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005516 Constrcution of carpeting road from Mughal 2,000,000 Steel to Thatha Qureshiyan(L=0.60 Km), Tehsil Sheikhupura A12102 Other highways/roads 2,000,000

LO14005517 Construction of PCC / Soling and drainage 2,000,000 scheme at village & CityMajid Wali Narang Mandi, Manawala sardaran Da, borhay Uth, Dera Pullwala, Gali Uzair bhati Wali , A12102 Other highways/roads 2,000,000

LO14005518 Construction of PCC/ Soling and drainage 2,000,000 scheme at village jatrikay ,Gharyal Khurd, Kot Abdullah to Gandowall, Hameedpur bastranwala, MaheyVirkan, Hayat Pura, Kala A12102 Other highways/roads 2,000,000

LO14005519 Constuction of PCC/ soling and drainage 2,000,000 scheme at village Derakambowan, shni Afganian, Dera Rajputan, Bhago Diyal, Dera Ch. Tufail, Tehsil Sheikhupra. A12102 Other highways/roads 2,000,000

LO14005522 Construction of Muhammad Tahir Shaheed Road 15,964,000 from Lahore-Jarnwala RoadKm No.76 (Near Bucheki Town) to kot Abdullah, Nankana Sahib, Length 2.40KM. A12102 Other highways/roads 15,964,000 596

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005537 Construction of Road front mariam Chowk to 2,841,000 Saleem Shaker Wali Road Main Road Choras Tanki, 3-C-II, Christian Colony, Green Town, Lahore A12501 Works-Urban 2,841,000

LO14005538 Construction of Road House No.671, 514,558, & 2,159,000 531, 3-C-II, Christian Colony, Green, Lahore. A12501 Works-Urban 2,159,000

LO14005539 Carpeting of Road and Drainage Pind Samayki 5,000,000 Arrian, Manga Mandi, Lahore. A12501 Works-Urban 5,000,000

LO14005540 Construciton of Nallah Mouza khaliq Nagar, 2,525,000 Phase-II A12501 Works-Urban 2,525,000

LO14005541 Construction of PCC Yauhanabad, Block A&B 2,360,000 A12501 Works-Urban 2,360,000

LO14005542 Establishment of Speech and language Therapy 4,999,000 Unit Government national special education Center (Hearing Impaired Children), 289-B-III, Johar Town, Lahore. A12501 Works-Urban 4,999,000 597

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14005543 Provision and Fixing of Water Filtration 1,800,000 Plant with Arsenic Removal Unit, Bagh gul begum, Mozang, UC-93 TMA Samanabad Town, Lahore. A12501 Works-Urban 1,800,000

LO14005588 Rural Drainage & PCC Scheme Shamsa Dhada / 7,000,000 Dera Jaat, Pagala /Dera Jaat, Mari BudhaGoraya, Piple Goraya / Lala Pur and Nowshera Virkan / Mohallah Bath / Mohallah A12502 Works-Rural 7,000,000

LO14005715 Up-gradation of BHU Sardarpur, District 26,832,000 Khanewal A12502 Works-Rural 26,832,000

LO14006933 Rehabilitation of metalled road from 12,448,000 Syedwala-Jaranwala road ChakNo.17/70 to Chak No.22/75, Nankana Sahib, Length = 4.00 Km A12502 Works-Rural 12,448,000

LO14006934 Rehabilitation of metalled road from 5,756,000 Syedwala-Jaranwala road Chak No.18to Chak No.16, Nankana Sahib, Length = 2.00 Km A12502 Works-Rural 5,756,000 598

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14006935 Rehabilitation of metalled road from 5,758,000 Bucheki-Kirchpur road i/cretaining wall, Nankana Sahib, Length = 1.00 Km A12502 Works-Rural 5,758,000

LO14006936 Rehabilitation of metalled road from Baragarh 6,770,000 to Village Baragarh,Nankana Sahib, Length = 2.00 Km A12502 Works-Rural 6,770,000

LO14006937 Rehabilitation of metalled road from Baragarh 2,912,000 # Bypass to Chak No.27,Nankana Sahib, Length = 1.00 Km A12502 Works-Rural 2,912,000

LO14006938 Rehabilitation of metalled road from Chak 2,912,000 No.7 to Deik Dulchian,Nankana Sahib, Length = 1.00 Km A12502 Works-Rural 2,912,000

LO14006939 Construction of metalled road from 3,055,000 Nankana-Bucheki Road to Bhora Koh,Nankana Sahib, Length = 0.61 Km A12502 Works-Rural 3,055,000 599

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14006940 Construction of PCC/ RCC/ Nullah at Main 15,000,000 Bazar Syedwala, Nankana Sahib, Length = 0.29 Km A12502 Works-Rural 15,000,000

LO14008429 Elimination of ponds from major villages of 1,917,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Rato Kala, District A12502 Works-Rural 1,917,000

LO14008430 Elimination of ponds from major villages of 6,081,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Nokhar-I, District A12502 Works-Rural 6,081,000

LO14008431 Elimination of ponds from major villages of 4,518,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond Nokhar-II, District A12502 Works-Rural 4,518,000

LO14008432 Elimination of ponds from major villages of 13,382,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Pandoke, District A12502 Works-Rural 13,382,000 600

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

LO14008433 Elimination of ponds from major villages of 6,860,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Chak No. 97/RB,District A12502 Works-Rural 6,860,000

LO14008434 Elimination of ponds from major villages of 6,462,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Chak No.433/GB, District A12502 Works-Rural 6,462,000

LO14008435 Elimination of ponds from major villages of 7,309,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Butter, District A12502 Works-Rural 7,309,000

LO14008436 Elimination of ponds from major villages of 6,771,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Kalyana Pond-2 District A12502 Works-Rural 6,771,000

LO14008437 Elimination of ponds from major villages of 1,372,000 Punjab to improvesanitation/ eradication of vector diseases through Bio-Remeditation forpond of Basti Khokhran, District 601

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A12502 Works-Rural 1,372,000

1980-A LO14000429 Establishment of Children Park at Pipnakha 25,972,000 12,972,000 District Gujranwala. A06470 Others 25,972,000 12,972,000

1981-A LO14000430 Establishment of Ladies & Children Park and 25,000,000 12,500,000 Playground at Mauza Aroop District Gujranwala A06470 Others 25,000,000 12,500,000

1982-A LO15004514 Shahbaz Sharif Park Gujrat 90,776,000 A06470 Others 90,776,000

1983-A LO14000464 Providing and laying of tuff tiles from Bijli 37,028,000 37,028,000 28,650,000 Ghar to District Complex Narowal A06470 Others 37,028,000 37,028,000 28,650,000

1984-A LO15001628 Establishment of Parks & Greenbelt alongwith 28,000,000 Railway track (both sides) at Muridke District Sheikhupura. A06470 Others 28,000,000

1985-A LO14000433 Establishment of Sangla Hill Park 30,000,000 30,000,000 35,500,000 Quaid-e-Azam Park Sangla Hill District Nankana Sahib (Phase II) A06470 Others 30,000,000 30,000,000 35,500,000 602

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

1986-A LO14000402 Construction of Central park in Layyah 30,000,000 20,000,000 A06470 Others 30,000,000 20,000,000

1987-A LO15004515 Elimination of Ponds From Major Villages of 500,000,000 Punjab to Improve Sanitation/Eradication of Vector Diseases Through Bio-Remediation (Phase-II)to Improve Sanitation/Eradication of A06470 Others 500,000,000

1988-A LO15004302 Pilot Urban Rehabilitation & Infrastructure 300,000,000 Improvement Project (Phase-II) WCLA A06470 Others 300,000,000

1989-A LO13000428 Pilot Project for solid waste management in 350,000,000 75,000,000 150,000,000 rural areas of Punjab A06470 Others 350,000,000 75,000,000 150,000,000

1990-A LO14000431 Establishment of model cattle market in the 1,000,000,000 477,781,000 800,000,000 Punjab A06470 Others 1,000,000,000 477,781,000 800,000,000

1991-U LO15001636 Providing and Fixing & Street Lights at Qasim 30,000,000 Sain Road to Sarfraz Colony Road (Green View Colony), Bawa Chak to Sargodha Road and P.M.C Chowk to Motorway M-3 Faisalabad A06470 Others 30,000,000 603

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

1992-U LO15001635 Provision of Funds for Model Village 24,547,000 Manzoorabad, Tehsil Wazirabad District Gujranwala A06470 Others 24,547,000

1993-U LO15003521 Establishment of Mandi Park GT Road Kamoki 22,800,000 A06470 Others 22,800,000

1994-U LO15003528 Establishment of Children Parks at Qila Dedar 15,000,000 Singh, Ladhaywala Warrich, Ghakkar Mandi A06470 Others 15,000,000

1995-U LO15003618 Construction of Children Park at 10,000,000 Chobara,Tehsil Pasrur District Sialkot A06470 Others 10,000,000

1996-U LO15003581 Construction of Tariq Harnah Shaheed Park 20,000,000 Head Marala A06470 Others 20,000,000

1997-U LO15003570 Construction of Boundary wall around 8,701,000 Graveyard at Village Mardowal A06470 Others 8,701,000 604

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

1998-U LO15003580 Establishment of Model Village Derianwala And 25,000,000 Talwandi kahalwan along with at joining Abadies A06470 Others 25,000,000

1999-U LO15001637 Establishment of PMU For Punjab Intermediate 50,000,000 Cities Improvement Investment Program (PICIIP) A06470 Others 50,000,000

2000-U LO15003404 Establishment of Khokha Market at Kahna Nau, 57,572,000 Lahore. A06470 Others 57,572,000

2001-U LO15003405 Construction of Boundary Wall of Graveyard 2,307,000 Nangar A06470 Others 2,307,000

2002-U LO15003406 Construction of Boundary Wall of Graveyard 2,307,000 Islampura A06470 Others 2,307,000

2003-U LO15003407 Construction of Boundary Wall of Graveyard 2,307,000 Katcha Shahzada road Kahna A06470 Others 2,307,000 605

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2004-U LO15004081 Construction of Boundary Wall of Graveyard 2,307,000 Old Kahna A06470 Others 2,307,000

2005-U LO15004082 Construction of Boundary Wall of Graveyard 2,307,000 Ghang Sharif A06470 Others 2,307,000

2006-U LO15004083 Construction of Boundary Wall of Graveyard 2,307,000 Kingra A06470 Others 2,307,000

2007-U LO15004084 Construction of Boundary Wall of Graveyard 2,307,000 Nevain Ladheke A06470 Others 2,307,000

2008-U LO15004085 Construction of Boundary Wall of Graveyard 2,307,000 Watna A06470 Others 2,307,000

2009-U LO15004086 Construction of Boundary Wall of Graveyard 2,307,000 Khand A06470 Others 2,307,000

2010-U LO15004087 Construction of Boundary Wall of Graveyard 2,307,000 Ato Asal 606

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A06470 Others 2,307,000

2011-U LO15004088 Construction of Boundary Wall of Graveyard 2,307,000 Khano Harni A06470 Others 2,307,000

2012-U LO15004089 Construction of Boundary Wall of Graveyard 2,307,000 Asal Suleman A06470 Others 2,307,000

2013-U LO15004090 Construction of Boundary Wall of Graveyard 2,307,000 Natha singh wala A06470 Others 2,307,000

2014-U LO15004091 Construction of Boundary Wall of Graveyard 2,307,000 Leel A06470 Others 2,307,000

2015-U LO15004092 Construction of Boundary Wall of Graveyard 2,307,000 Guru Mangat A06470 Others 2,307,000

2016-U LO15004093 Construction of Boundary Wall of Graveyard 2,307,000 Ahlu A06470 Others 2,307,000 607

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2017-U LO15004094 Construction of Boundary Wall of Graveyard 2,307,000 Lakhoki A06470 Others 2,307,000

2018-U LO15004095 Construction of Boundary Wall of Graveyard 2,307,000 Thay Dial Singh A06470 Others 2,307,000

2019-U LO15004096 Construction of Boundary Wall of Graveyard 2,307,000 Asal Guru Ke A06470 Others 2,307,000

2020-U LO15004097 Construction of Boundary Wall of Graveyard 2,307,000 Gaga A06470 Others 2,307,000

2021-U LO15004098 Construction of Boundary Wall of Graveyard 2,307,000 Dera Chahal A06470 Others 2,307,000

2022-U LO15004099 Construction of Boundary Wall of Graveyard 2,307,000 (Cristun) Lidhar A06470 Others 2,307,000

2023-U LO15004100 Construction of Boundary Wall of Graveyard 2,307,000 Dulu kalan and Khurd 608

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A06470 Others 2,307,000

2024-U LO15004101 Construction of Boundary Wall of Graveyard 2,307,000 Keerka A06470 Others 2,307,000

2025-U LO15004102 Construction of Boundary Wall of Graveyard 2,307,000 Chak Boota A06470 Others 2,307,000

2026-U LO15004103 Construction of Boundary Wall of Graveyard 2,307,000 Dhondey A06470 Others 2,307,000

2027-U LO15004111 Tuff tiling of streets Mandi Ahmedabad, 45,000,000 Basirpur, Haveli Lakha, District Okara. A06470 Others 45,000,000

2028-U LO15003785 Provision of Street LED Lights and 40,000,000 construction of Chowks alongwith fountain structures in Basirpur and Mandiahmedabad A06470 Others 40,000,000

2029-U LO15001632 Establishment of Segregation, Treatment and 20,000,000 Disposal Plant/Facility for Solid Waste Management at Sahiwal ( PPP Mode) A06470 Others 20,000,000 609

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2030-U LO15003708 Establishment of Public Park on 8-Acres of 30,000,000 TMA Land Vacated by Cattle Mandi, Burewala, District Vehari. A06470 Others 30,000,000

2031-U LO15004064 Establishment Of Park In Chowk Azam District 40,000,000 Layyah A06470 Others 40,000,000

2032-U LO15001629 Punjab Municipal Services Improvement Project 30,000,000 Phase-II (World Bank assisted) A06470 Others 30,000,000

2033-U LO15001630 Improvement of Condition of Public graveyards 1,000,000,000 in Punjab A06470 Others 1,000,000,000

2034-U LO15001633 Multipurpose Parks on the reclaimed land of 50,000,000 Ponds in Punjab A06470 Others 50,000,000

2035-U LO15001634 Upgradation of PLGA into centre of Excellence 30,000,000 A06470 Others 30,000,000

2036-U LO15001631 Construction / Development of land fill sites 145,000,000 at Gujranwala, Bahawalpur and Faisalabad. 610

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME A06470 Others 145,000,000

2037-U LO15003869 Special Package for Katchi Abadi Hasilpur (69 64,000,000 schemes of 08 Katchi Abadies) A06470 Others 64,000,000

2038-U LO15003881 Special Package for Kachi Abadi Gareeb 20,000,000 Mohallah Hasilpur A06470 Others 20,000,000

2039-U LO15003882 Special Package for Kachi Abadi Bhatta Colony 30,000,000 Hasilpur A06470 Others 30,000,000

2040-U LO15003883 Special Package for Kachi Abadi Behari Colony 7,000,000 Hasilpur A06470 Others 7,000,000

2041-U LO15003884 Special Package for Kachi Abadi Bhatta Beri 7,000,000 Wala Hasilpur A06470 Others 7,000,000

2206-A LO14003085 Widening / Improvement of road from Tamman to 34,651,000 Mial, Tehsil Talagang,District Chakwal. A12102 Other highways/roads 34,651,000 611

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2247-A LO14003850 Repair / Rehabilitation of road from Tatlay 15,000,000 Aali to Nowshera VirkanTehsil Nowshera Virkan L=15.00 Km, district Gujranwala. A12102 Other highways/roads 15,000,000

2248-A LO14004696 Widening / Improvement of Road from Bheri 50,000,000 More to Gujranwala to AlipurChattha Road, Chanderke bheir Shah Rehman, district Gujranwala. A12102 Other highways/roads 50,000,000

2253-A LO14005373 Widening/ Improvement of Road from Kadhala to 17,935,000 Malki via Aach to GhulamChowk to Kharana Tehsil Kharian (Length=16.27 Km), District Gujrat A12102 Other highways/roads 17,935,000

2257-A LO14002671 Rehabilitation / Widening of Road from Dinga, 40,000,000 Noor Jamal, Khori Alam,i/c, Fatah Bhand, District Gujrat. A12102 Other highways/roads 40,000,000

2258-A LO14002670 Rehabilitation of Road from Kunjah to 20,000,000 Machiana Via Nagrianwala, i/cLadha Link, L=6.19 Km, District Gujrat. A12102 Other highways/roads 20,000,000 612

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2280-A LO14003759 Construction of road from Shakargarh Chak 15,148,000 Amru road Pindi Sahnian toChhachara (L=2.00 Km) in District Narowal A12102 Other highways/roads 15,148,000

2281-A LO14003758 Construction of road from Raiba Kalan to 18,300,000 Kotli Agwal via Kayian (L=2.60Km) in District Narowal A12102 Other highways/roads 18,300,000

2411-A LO14005171 Construction of metalled road from Mouza 50,000,000 Sohiya More to Wanjhera School via Peer Jaggi Sharif to MM Road Dhoori Adda (Approx. 21/610 Km) A12102 Other highways/roads 50,000,000

2412-A LO14005172 Construction of metalled road Darbar Mian 50,000,000 Ranjha to Peer Jaggi to Dalki Mouza Ameer Kalasran Sharqi Gharbi (Approx. 21.62 Km) A12102 Other highways/roads 50,000,000

2414-A LO14005384 Construction of M/ Road from MM Road to Head 2,000,000 Mast ali via ChakNo.456/TDA, Tehsil & District Layyah A12102 Other highways/roads 2,000,000 613

PC22036(036) DEVELOPMENT (Revenue) ______Local Government & Community Development ______Local Government & Community Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME

2447-A LO14005379 Construction of Metalled road from sadiq 10,000,000 branch to Gulshan-e-Iqbal uptoSultan Minor via basti burrara, basti Chacharan Length 1.94 Km, RahimYar Khan. A12102 Other highways/roads 10,000,000

2448-A LO14004134 Widening/ Improvement of Road from Sunny Pull 33,129,000 to Canal Abe-Hayat,Length 5.50 Km Reach K.m. No.1.55 # 5.50 Length 3.95 Km, R.Y. Khan A12102 Other highways/roads 33,129,000

3921-U LO14002504 W/I of road from Indus Highway to Kotla 6,180,000 Mughlan Road via IrfanabadColony i/c link Municipal Park Chan Naway Wala (Length 1400Rft),District Rajanpur A12102 Other highways/roads 6,180,000 ______Total Sub Sector Local Government & 3,488,000,000 18,531,265,000 3,860,000,000 Community Development ______TOTAL SECTOR Local Government & 3,488,000,000 18,531,265,000 3,860,000,000 Community Development ______614

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration

LO08000696 Elimination of Bonded Labour in brick kilns 19,747,000 A01101 Basic Pay of Officers 1,600,000 A01156 Pay of contract staff 5,290,000 A01238 Charge Allowance 80,000 A01273 Honoraria 1,000,000 A03202 Telephone and Trunk Call 250,000 A03205 Courier and Pilot Service 5,000 A03303 Electricity 400,000 A03407 Rates and Taxes 50,000 A03801 Training - domestic 250,000 A03805 Travelling Allowance 1,400,000 A03807 P.O.L Charges 1,700,000 A03826 Transportation of Goods 120,000 A03901 Stationery 2,267,000 A03902 Printing and Publication 900,000 A03919 Payments to Others for Service Rendered 2,600,000 A03927 Purchase of drug and medicines 300,000 A03937 Refresher/Recurrent courses of Pilots 400,000 A03942 Cost of Other Stores 275,000 A03970 Others 350,000 A09202 Software 100,000 A13001 Transport 350,000 A13101 Machinery and Equipment 60,000

LO14000317 Accreditation of secondary laboratory of 32,505,000 weights and measures Punjab A03970 Others 32,505,000

3789-A LO11000077 Establishment of Labour Market Information 50,249,000 12,557,000 11,500,000 and Resource Centre 615

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A01101 Basic Pay of Officers 500,000 500,000 A01156 Pay of contract staff 200,000 100,000 1,000,000 A01202 House Rent Allowance 225,000 225,000 300,000 A01203 Conveyance Allowance 200,000 195,000 400,000 A01207 Washing Allowance 6,000 10,000 A0120D Integrated Allowance 6,000 10,000 A0120X Ad - hoc Allowance - 2010 200,000 200,000 300,000 A01217 Medical Allowance 170,000 165,000 200,000 A0121A Adhoc Relief Allowance 2011 170,000 170,000 150,000 A0121M Adhoc Relief Allowance - 2012 200,000 195,000 200,000 A0121T Adhoc Relief Allowance 2013 1,000 150,000 A0121Z Adhoc Relief Allowance - 2014 1,000 200,000 A01226 Computer Allowance 1,000 100,000 A01227 Project Allowance 1,500,000 A01238 Charge Allowance 50,000 10,000 20,000 A01270 Others 122,000 74,000 1,225,000 037 30% Social Security Benefit in lieu of P 300,000 A01273 Honoraria 25,000 3,000 5,000 A01274 Medical Charges 20,000 30,000 A03201 Postage and Telegraph 10,000 A03202 Telephone and Trunk Call 5,000 35,000 150,000 A03204 Electronic Communication 25,000 18,000 100,000 A03407 Rates and Taxes 5,000 40,000 100,000 A03601 Fuel 100,000 A03805 Travelling Allowance 25,000 75,000 200,000 A03807 P.O.L Charges 25,000 225,000 500,000 A03826 Transportation of Goods 10,000 13,000 A03901 Stationery 25,000 100,000 100,000 A03902 Printing and Publication 25,000 1,300,000 500,000 A03905 Newspapers Periodicals and Books 700,000 A03906 Uniforms and Protective Clothing 10,000 A03907 Advertising & Publicity 50,000 1,200,000 500,000 A03919 Payments to Others for Service Rendered 500,000 2,600,000 800,000 A03942 Cost of Other Stores 10,000 500,000 616

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A03970 Others 47,269,000 1,627,000 500,000 A06301 Entertainments & Gifts 5,000 A09202 Software 25,000 45,000 10,000 A09501 Transport 1,000 1,181,000 60,000 A09601 Plant and Machinery 1,000 2,016,000 500,000 A09701 Purchase of Furniture and Fixture 1,000 1,000 10,000 A13001 Transport 95,000 120,000 150,000 A13101 Machinery and Equipment 65,000 109,000 100,000 A13801 Maintenance of Gardens 100,000

3790-A LO14000337 Elimination of Child & Bonded Labour Project 319,000,000 19,130,000 395,000,000 (Integrated Project for Promotion of Decent Work for Vulnerable Workers in Punjab Province A01101 Basic Pay of Officers 1,000 8,568,000 A01151 Basic Pay of Other Staff 1,000 2,688,000 A01202 House Rent Allowance 1,000 3,160,000 A01203 Conveyance Allowance 1,000 3,569,000 A01207 Washing Allowance 1,000 18,000 A0120D Integrated Allowance 1,000 65,000 A0120X Ad - hoc Allowance - 2010 1,000 3,511,000 A01217 Medical Allowance 1,000 1,417,000 A0121A Adhoc Relief Allowance 2011 1,000 1,054,000 A0121M Adhoc Relief Allowance - 2012 1,000 2,251,000 A0121T Adhoc Relief Allowance 2013 1,000 1,126,000 A0121Z Adhoc Relief Allowance - 2014 1,000 1,126,000 A01224 Entertainment Allowance 1,000 6,000 A01226 Computer Allowance 1,000 18,000 A01227 Project Allowance 10,000,000 A01238 Charge Allowance 1,000 100,000 A01270 Others 1,000 10,000,000 037 30% Social Security Benefit in lieu of P 5,000,000 A01274 Medical Charges 500,000 617

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A03202 Telephone and Trunk Call 40,000 1,500,000 A03204 Electronic Communication 48,000 500,000 A03205 Courier and Pilot Service 25,000 500,000 A03301 Gas 10,000 200,000 A03303 Electricity 75,000 3,000,000 A03304 Hot and Cold Weather Charges 500,000 A03402 Rent for Office Building 2,040,000 6,000,000 A03407 Rates and Taxes 1,000 50,000 A03602 Insurance 1,000,000 A03603 Registration 500,000 A03801 Training - domestic 1,000 1,500,000 A03805 Travelling Allowance 50,000 5,000,000 A03807 P.O.L Charges 200,000 5,000,000 A03826 Transportation of Goods 100,000 500,000 A03901 Stationery 198,000 2,000,000 A03902 Printing and Publication 200,000 5,000,000 A03905 Newspapers Periodicals and Books 10,000 500,000 A03906 Uniforms and Protective Clothing 1,000 200,000 A03907 Advertising & Publicity 500,000 2,000,000 A03919 Payments to Others for Service Rendered 1,000 265,000,000 A03942 Cost of Other Stores 500,000 2,500,000 A03970 Others 319,000,000 500,000 2,000,000 A09202 Software 1,000 2,000,000 A09501 Transport 1,000 18,000,000 A09601 Plant and Machinery 10,210,000 18,373,000 A09701 Purchase of Furniture and Fixture 4,300,000 500,000 A13001 Transport 102,000 1,000,000 A13101 Machinery and Equipment 500,000 A13201 Furniture and Fixture 200,000 A13701 Hardware 300,000

3791-A LO14003175 Capacity development of industry to promote 19,050,000 39,000,000 compliance with labourstandards. 618

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A01101 Basic Pay of Officers 3,434,000 A01156 Pay of contract staff 2,100,000 A01227 Project Allowance 3,700,000 A01273 Honoraria 350,000 A03202 Telephone and Trunk Call 120,000 A03204 Electronic Communication 330,000 A03205 Courier and Pilot Service 25,000 A03301 Gas 7,000 A03303 Electricity 600,000 A03304 Hot and Cold Weather Charges 60,000 A03407 Rates and Taxes 70,000 A03602 Insurance 40,000 A03603 Registration 25,000 A03801 Training - domestic 200,000 A03805 Travelling Allowance 550,000 A03807 P.O.L Charges 1,200,000 A03808 Conveyance Charges 7,000 A03901 Stationery 100,000 550,000 A03902 Printing and Publication 2,000,000 4,500,000 A03903 Conference/Seminars/Workshops/ Symposia 350,000 A03905 Newspapers Periodicals and Books 1,500,000 A03907 Advertising & Publicity 700,000 A03919 Payments to Others for Service Rendered 2,500,000 5,500,000 A03942 Cost of Other Stores 100,000 700,000 A03970 Others 125,000 A09201 Hardware 200,000 A09202 Software 220,000 A09404 Medical And Laboratory Equipment 1,000,000 A09501 Transport 13,350,000 4,000,000 A09601 Plant and Machinery 700,000 5,737,000 A09701 Purchase of Furniture and Fixture 500,000 A13001 Transport 40,000 A13101 Machinery and Equipment 110,000 A13301 Office Buildings 300,000 350,000 619

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A13701 Hardware 70,000 A13702 Software 30,000

3792-A LO11000075 Combating Worst Forms of Child Labour in 4 71,599,000 38,002,000 60,000,000 districts of Punjab A01101 Basic Pay of Officers 2,041,000 1,963,000 2,083,000 A01151 Basic Pay of Other Staff 254,000 254,000 258,000 A01202 House Rent Allowance 578,000 555,000 578,000 A01203 Conveyance Allowance 622,000 600,000 622,000 A01207 Washing Allowance 3,000 3,000 3,000 A0120D Integrated Allowance 7,000 7,000 7,000 A0120X Ad - hoc Allowance - 2010 643,000 620,000 643,000 A01217 Medical Allowance 219,000 219,000 229,000 A0121A Adhoc Relief Allowance 2011 193,000 185,000 1,000 A0121M Adhoc Relief Allowance - 2012 415,000 415,000 1,000 A0121T Adhoc Relief Allowance 2013 208,000 208,000 234,000 A0121Z Adhoc Relief Allowance - 2014 208,000 234,000 A01224 Entertainment Allowance 6,000 6,000 6,000 A01226 Computer Allowance 18,000 18,000 18,000 A01227 Project Allowance 50,000 A01238 Charge Allowance 1,000 1,000 A01270 Others 623,000 600,000 600,000 037 30% Social Security Benefit in lieu of P 623,000 600,000 001 Others 600,000 A01274 Medical Charges 1,000 63,000 A03202 Telephone and Trunk Call 80,000 72,000 80,000 A03204 Electronic Communication 100,000 77,000 100,000 A03205 Courier and Pilot Service 10,000 10,000 10,000 A03301 Gas 1,000 1,000 A03303 Electricity 1,000 1,000 A03402 Rent for Office Building 1,000 1,000 A03407 Rates and Taxes 10,000 5,000 10,000 A03801 Training - domestic 50,000 25,000 50,000 620

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A03805 Travelling Allowance 400,000 400,000 500,000 A03807 P.O.L Charges 500,000 500,000 500,000 A03826 Transportation of Goods 1,000 1,000 A03901 Stationery 100,000 100,000 100,000 A03902 Printing and Publication 100,000 80,000 100,000 A03905 Newspapers Periodicals and Books 10,000 950,000 10,000 A03906 Uniforms and Protective Clothing 20,000 20,000 40,000 A03907 Advertising & Publicity 50,000 25,000 40,000 A03919 Payments to Others for Service Rendered 61,931,000 27,646,000 43,872,000 A03942 Cost of Other Stores 125,000 75,000 125,000 A03970 Others 125,000 65,000 125,000 A09202 Software 1,000 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 2,000,000 2,000,000 3,500,000 A09701 Purchase of Furniture and Fixture 1,000 1,000 A13001 Transport 100,000 50,000 100,000 A13101 Machinery and Equipment 50,000 40,000 100,000 A13201 Furniture and Fixture 5,000,000

3793-A LO12000583 Elimination of bonded labour in 4 Districts 45,900,000 24,422,000 51,000,000 of Punjab. A01101 Basic Pay of Officers 2,835,000 2,610,000 2,500,000 A01151 Basic Pay of Other Staff 627,000 359,000 650,000 A01156 Pay of contract staff 15,840,000 2,500,000 15,000,000 A01202 House Rent Allowance 805,000 655,000 345,000 A01203 Conveyance Allowance 607,000 852,000 1,160,000 A01207 Washing Allowance 1,000 4,000 A0120D Integrated Allowance 1,000 3,000 A0120X Ad - hoc Allowance - 2010 357,000 720,000 1,050,000 A01217 Medical Allowance 342,000 235,000 250,000 A0121A Adhoc Relief Allowance 2011 1,008,000 218,000 300,000 A0121M Adhoc Relief Allowance - 2012 366,000 475,000 600,000 A0121T Adhoc Relief Allowance 2013 800,000 239,000 400,000 621

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A0121Z Adhoc Relief Allowance - 2014 1,000 400,000 A01224 Entertainment Allowance 6,000 A01226 Computer Allowance 1,000 18,000 A01227 Project Allowance 1,000 3,700,000 A01238 Charge Allowance 1,000 40,000 A01270 Others 2,723,000 780,000 4,000,000 001 Others 1,697,000 200,000 2,000,000 037 30% Social Security Benefit in lieu of P 1,026,000 580,000 2,000,000 A01273 Honoraria 200,000 200,000 500,000 A03202 Telephone and Trunk Call 150,000 100,000 150,000 A03204 Electronic Communication 90,000 30,000 60,000 A03205 Courier and Pilot Service 20,000 10,000 20,000 A03301 Gas 20,000 5,000 A03303 Electricity 580,000 52,000 200,000 A03402 Rent for Office Building 600,000 50,000 500,000 A03407 Rates and Taxes 15,000 10,000 A03408 Rent of Machine & Equipment 50,000 50,000 A03602 Insurance 180,000 100,000 A03603 Registration 150,000 22,000 50,000 A03801 Training - domestic 760,000 200,000 700,000 A03805 Travelling Allowance 1,400,000 525,000 1,000,000 A03807 P.O.L Charges 1,350,000 800,000 1,000,000 A03826 Transportation of Goods 100,000 168,000 120,000 A03901 Stationery 3,624,000 7,324,000 6,000,000 A03902 Printing and Publication 200,000 150,000 300,000 A03905 Newspapers Periodicals and Books 200,000 50,000 200,000 A03906 Uniforms and Protective Clothing 15,000 15,000 A03907 Advertising & Publicity 100,000 93,000 100,000 A03919 Payments to Others for Service Rendered 4,050,000 25,000 5,000,000 A03927 Purchase of drug and medicines 400,000 400,000 600,000 A03937 Refresher/Recurrent courses of Pilots 250,000 500,000 A03942 Cost of Other Stores 300,000 300,000 419,000 A03970 Others 150,000 250,000 750,000 A09202 Software 100,000 31,000 75,000 622

PC22036(036) DEVELOPMENT (Revenue) ______Labor Human Resources ______Labor Human Resources ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LE4222 Administration A09501 Transport 4,000,000 1,000,000 A09601 Plant and Machinery 90,000 1,190,000 600,000 A09701 Purchase of Furniture and Fixture 200,000 2,525,000 200,000 A13001 Transport 195,000 261,000 300,000 A13101 Machinery and Equipment 51,000 17,000 50,000

3794-U LO15002133 Provincial Child Labour Survey 50,000,000 A03919 Payments to Others for Service Rendered 35,000,000 A03970 Others 15,000,000 ______Total Sub Sector Labor Human Resources 539,000,000 113,161,000 606,500,000 ______TOTAL SECTOR Labor Human Resources 539,000,000 113,161,000 606,500,000 ______623

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

LO14000073 Establishment of animal traceability system 48,000,000 in Punjab A03970 Others 48,000,000 001 Others 48,000,000

3700-A LO14000112 Strengthening of performance management 40,000,000 28,756,000 18,737,000 system and capacity building of staff of L&DD A03801 Training - domestic 2,000,000 A03970 Others 40,000,000 13,496,000 16,162,000 001 Others 40,000,000 13,496,000 16,162,000 A09202 Software 12,760,000 2,575,000 A09203 I.T. Equipment 500,000

3706-A LO13000008 Livestock Access to Markets Project - IFAD 1,252,482,000 1,344,497,000 Assisted A03970 Others 1,252,482,000 1,344,497,000 001 Others 1,252,482,000 1,344,497,000

3707-A LO14000061 Completion of Remaining Works under All 1,499,000 500,000 2,929,000 Phases of Support Services Projects for Livestock Farmers. A03915 Payments to Govt. Deptt. for Service Ren 500,000 A03970 Others 1,499,000 2,929,000 001 Others 1,499,000 2,929,000

3710-U LO15003444 Establishment of Veterinary Livestock Medical 4,131,000 Centre at Chak No.469/GB Samundri Faisalabad A03408 Rent of Machine & Equipment 1,000,000 624

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03970 Others 131,000 001 Others 131,000 A12470 Others 3,000,000

3711-U LO15003536 Establishment of Veterinary Hospital in Jaggo 25,522,000 Head A03408 Rent of Machine & Equipment 5,000,000 A03970 Others 5,522,000 001 Others 5,522,000 A12470 Others 15,000,000

3713-U LO15003704 Establishment of Veterinary Hospital at 5,000,000 Galaywal Tehsil & District Lodhran. A03408 Rent of Machine & Equipment 1,000,000 A03970 Others 1,000,000 001 Others 1,000,000 A12470 Others 3,000,000

3717-U LO15002095 Establishment of FMD free Compartments in 88,546,000 Punjab A03970 Others 88,546,000 001 Others 88,546,000 ______Total Sub Sector Live Stock 1,341,981,000 29,256,000 1,489,362,000 ______625

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

LO11000375 Production / Enhancement of Sheep / Goat in 37,663,000 37,583,000 D.G.Khan and Rajanpur A03407 Rates and Taxes 30,000 A03806 Transportation of Goods 150,000 A03807 P.O.L Charges 1,000,000 A03901 Stationery 50,000 A03902 Printing and Publication 20,000 A03918 Exhibitions, Fairs & Other National Cel 400,000 A03970 Others 37,663,000 5,530,000 001 Others 37,663,000 20,000 011 Feeding Charges 3,000,000 015 Medicine Chemical Instruments Straw Shea 2,500,000 027 Other Petty Stores 10,000 A09801 Livestock 29,228,000 A13001 Transport 150,000 A13101 Machinery and Equipment 25,000 A13370 Others 1,000,000

3693-A LO14000111 Strengthening of Barani Livestock production 15,000,000 2,100,000 2,400,000 Research Institute (BLPRI) Kherimurat District Attock A03970 Others 15,000,000 2,400,000 001 Others 15,000,000 A09801 Livestock 2,100,000

3698-A LO09100007 Restructuring and Reorganization of Breeding 22,827,000 21,126,000 236,153,000 Services A03202 Telephone and Trunk Call 65,000 A03407 Rates and Taxes 13,000 A03805 Travelling Allowance 450,000 626

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03807 P.O.L Charges 1,409,000 18,000,000 A03901 Stationery 167,000 A03902 Printing and Publication 50,000 001 Printing and Publications 50,000 A03915 Payments to Govt. Deptt. for Service Ren 2,060,000 A03970 Others 22,827,000 2,730,000 3,000,000 028 Fertilizers 500,000 011 Feeding Charges 600,000 015 Medicine Chemical Instruments Straw Shea 150,000 017 Cost of Chemical / Glassware 1,000,000 025 Cost of Seeds 370,000 027 Other Petty Stores 110,000 001 Others 22,827,000 3,000,000 A09202 Software 50,000 A09801 Livestock 12,047,000 A09802 Purchase of other assets-others 1,000,000 A13001 Transport 325,000 150,000,000 A13101 Machinery and Equipment 300,000 50,153,000 A13201 Furniture and Fixture 100,000 15,000,000 A13304 Structures 300,000 A13701 Hardware 50,000 A13703 I.T. Equipment 10,000

3699-A LO14000095 Poverty Alleviation of poor women through 200,000,000 199,169,000 519,335,000 provision of Heifer and sheep / goat in Punjab A03805 Travelling Allowance 775,000 450,000 A03806 Transportation of Goods 1,775,000 3,610,000 A03807 P.O.L Charges 775,000 560,000 A03901 Stationery 700,000 A03902 Printing and Publication 800,000 A03907 Advertising & Publicity 950,000 A03919 Payments to Others for Service Rendered 4,840,000 627

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03936 Foreign/Inland Training Course Fee 400,000 A03970 Others 200,000,000 8,864,000 40,715,000 001 Others 200,000,000 20,400,000 015 Medicine Chemical Instruments Straw Shea 8,864,000 20,315,000 A09801 Livestock 179,290,000 474,000,000

3704-A LO14000097 Production of high yielding multicut 20,000,000 14,855,000 10,000,000 foodder/varieties seed at LPRI B/nagar District Okara A01273 Honoraria 100,000 100,000 A01277 Contingent Paid Staff 730,000 146,000 A03805 Travelling Allowance 150,000 1,500,000 A03807 P.O.L Charges 1,900,000 1,400,000 A03901 Stationery 150,000 50,000 A03902 Printing and Publication 100,000 A03918 Exhibitions, Fairs & Other National Cel 400,000 A03970 Others 20,000,000 6,993,000 4,904,000 001 Others 20,000,000 200,000 335,000 015 Medicine Chemical Instruments Straw Shea 137,000 428,000 025 Cost of Seeds 217,000 313,000 028 Fertilizers 814,000 2,038,000 031 Smithy and Store Articles 100,000 100,000 033 Land Development Charges 5,325,000 1,690,000 027 Other Petty Stores 200,000 A09403 Tractors 2,321,000 A09601 Plant and Machinery 1,686,000 150,000 A13101 Machinery and Equipment 325,000 250,000 A13304 Structures 1,500,000

3705-A LO14000069 Enhancing Dairy Production through Exotic 40,000,000 96,730,000 1,270,000 Semen A03902 Printing and Publication 620,000 620,000 628

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03919 Payments to Others for Service Rendered 150,000 150,000 A03970 Others 40,000,000 500,000 500,000 017 Cost of Chemical / Glassware 500,000 500,000 001 Others 40,000,000 A09801 Livestock 92,000,000 A09802 Purchase of other assets-others 3,460,000

3708-A LO14000096 Preservation of Fodder as Silage at LESs in 20,000,000 19,000,000 60,800,000 Punjab. A01277 Contingent Paid Staff 300,000 1,800,000 A03407 Rates and Taxes 50,000 500,000 A03807 P.O.L Charges 100,000 2,000,000 A03970 Others 20,000,000 3,770,000 18,000,000 001 Others 20,000,000 1,000,000 10,000,000 025 Cost of Seeds 770,000 3,000,000 028 Fertilizers 2,000,000 5,000,000 A09601 Plant and Machinery 14,780,000 38,000,000 A13101 Machinery and Equipment 500,000

3714-U LO15002092 Prophylactic Measures and Sero-surveillance 100,000,000 of camels and Camel Milk Processing in Punjab A03970 Others 100,000,000 001 Others 100,000,000

3716-U LO15002094 Enhancing Beef Production in Punjab Phase-II 100,000,000 A01101 Basic Pay of Officers 750,000 A01151 Basic Pay of Other Staff 1,400,000 A01270 Others 5,000,000 001 Others 5,000,000 A01299 Others 500,000 A03201 Postage and Telegraph 25,000 629

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03407 Rates and Taxes 75,000 A03805 Travelling Allowance 1,000,000 A03806 Transportation of Goods 5,000 A03807 P.O.L Charges 1,000,000 A03901 Stationery 250,000 A03902 Printing and Publication 250,000 A03907 Advertising & Publicity 500,000 A03918 Exhibitions, Fairs & Other National Cel 500,000 A03919 Payments to Others for Service Rendered 1,000,000 A03936 Foreign/Inland Training Course Fee 50,000 A03970 Others 83,995,000 011 Feeding Charges 78,820,000 015 Medicine Chemical Instruments Straw Shea 4,175,000 031 Smithy and Store Articles 1,000,000 A09501 Transport 3,200,000 A13001 Transport 250,000 A13702 Software 250,000

3718-U LO15002090 Provision of missing facilities renovation 100,000,000 and mechanization of LPRI LES Bahadurnagar Okara and LES Qadirabad Sahiwal A09203 I.T. Equipment 1,500,000 A09403 Tractors 10,000,000 A09601 Plant and Machinery 7,000,000 A12404 Structures 80,000,000 A12620 Others 1,000,000 A13001 Transport 500,000

3719-U LO15002091 Rehabilitation and mechanization of Govt. 116,000,000 Livestock Farms (LES Khushab LES Sher Garh LES Jugaitpeer LES Fazilpur LES Rakhghullama) A03407 Rates and Taxes 500,000 630

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock and Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03408 Rent of Machine & Equipment 10,000,000 A03806 Transportation of Goods 200,000 A03807 P.O.L Charges 10,000,000 A03970 Others 15,270,000 012 Cost of Poultry Birds / Animals 5,270,000 033 Land Development Charges 10,000,000 A09601 Plant and Machinery 59,000,000 A13101 Machinery and Equipment 4,030,000 A13301 Office Buildings 17,000,000

ODP LO12000636 Punjab Livestock & Dairy Development Board 700,000,000 500,000,000 (PLDDB) A03970 Others 700,000,000 500,000,000 001 Others 700,000,000 500,000,000

ODP LO12000637 PAMCO (Lahore Meat Company) 700,000,000 500,000,000 A03970 Others 700,000,000 500,000,000 001 Others 700,000,000 500,000,000 ______Total Sub Sector Live Stock and Production 1,755,490,000 390,563,000 2,245,958,000 ______631

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Poultry Production ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

3701-A LO14000102 Provision of Rural Poultry Breeds through 26,460,000 15,964,000 28,305,000 augmenting R & D A03201 Postage and Telegraph 5,000 5,000 A03805 Travelling Allowance 100,000 100,000 A03807 P.O.L Charges 150,000 150,000 A03901 Stationery 50,000 50,000 A03902 Printing and Publication 150,000 100,000 A03907 Advertising & Publicity 250,000 250,000 A03970 Others 26,460,000 15,159,000 27,550,000 001 Others 26,460,000 100,000 100,000 012 Cost of Poultry Birds / Animals 15,059,000 27,450,000 A13001 Transport 100,000 100,000 ______Total Sub Sector Live Stock Poultry 26,460,000 15,964,000 28,305,000 Production ______632

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Science and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

LO13000002 Bio-Gas System Application for Energy 40,000,000 Production at Livestock Experiment Stations in Punjab A03970 Others 40,000,000 001 Others 40,000,000

LO14000116 Up-Scaling RCCSC Genetic Improvement 100,000,000 Programme A03970 Others 100,000,000 001 Others 100,000,000

3696-A LO11000372 Strengthening of Buffalo Research Institute, 24,451,000 9,060,000 24,778,000 Pattoki, District Kasur A01151 Basic Pay of Other Staff 2,088,000 A01270 Others 5,004,000 001 Others 5,004,000 A03902 Printing and Publication 200,000 A03903 Conference/Seminars/Workshops/ Symposia 300,000 A03936 Foreign/Inland Training Course Fee 100,000 A03970 Others 24,451,000 200,000 001 Others 24,451,000 100,000 027 Other Petty Stores 100,000 A09601 Plant and Machinery 8,109,000 A09801 Livestock 16,186,000 A13101 Machinery and Equipment 151,000 1,500,000

3703-U LO14000063 Conservation Development & Propogation of 50,000,000 12,910,000 Dhanni Lohani and Dajal Breeds of Cattle in Punjab 633

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Science and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A01270 Others 900,000 001 Others 900,000 A03201 Postage and Telegraph 60,000 A03202 Telephone and Trunk Call 60,000 A03304 Hot and Cold Weather Charges 30,000 A03407 Rates and Taxes 70,000 A03801 Training - domestic 90,000 A03805 Travelling Allowance 600,000 A03807 P.O.L Charges 1,700,000 A03901 Stationery 300,000 A03902 Printing and Publication 500,000 A03905 Newspapers Periodicals and Books 25,000 A03907 Advertising & Publicity 500,000 A03918 Exhibitions, Fairs & Other National Cel 2,000,000 A03919 Payments to Others for Service Rendered 600,000 A03936 Foreign/Inland Training Course Fee 150,000 A03970 Others 50,000,000 3,150,000 011 Feeding Charges 2,000,000 015 Medicine Chemical Instruments Straw Shea 1,000,000 026 Rops and Chains 100,000 027 Other Petty Stores 50,000 001 Others 50,000,000 A06103 Cash Awards 550,000 A09601 Plant and Machinery 100,000 A09801 Livestock 1,200,000 A13001 Transport 250,000 A13101 Machinery and Equipment 25,000 A13201 Furniture and Fixture 50,000

3709-A LO14000098 Productivity Enhancement through Genetic 80,000,000 72,551,000 40,000,000 Improvement in Small Ruminants/ upgradation of facilities at LES Khairewala & Alladad Farm 634

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Science and Research ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03303 Electricity 500,000 A03407 Rates and Taxes 50,000 A03801 Training - domestic 500,000 1,000,000 A03806 Transportation of Goods 700,000 1,500,000 A03807 P.O.L Charges 2,000,000 2,000,000 A03901 Stationery 400,000 600,000 A03902 Printing and Publication 500,000 700,000 A03906 Uniforms and Protective Clothing 50,000 50,000 A03907 Advertising & Publicity 1,000,000 1,500,000 A03918 Exhibitions, Fairs & Other National Cel 1,000,000 1,500,000 A03970 Others 80,000,000 25,978,000 15,650,000 001 Others 80,000,000 300,000 1,500,000 011 Feeding Charges 1,500,000 2,000,000 015 Medicine Chemical Instruments Straw Shea 20,678,000 10,000,000 027 Other Petty Stores 1,000,000 1,000,000 033 Land Development Charges 2,500,000 1,150,000 A09501 Transport 22,526,000 A09601 Plant and Machinery 9,297,000 A09701 Purchase of Furniture and Fixture 950,000 A09801 Livestock 6,000,000 12,000,000 A13001 Transport 600,000 2,000,000 A13101 Machinery and Equipment 1,000,000 1,000,000

3715-U LO15002093 Establishment of Regional Reference 100,000,000 Diagnostic and Surveillance Labs in Punjab A03970 Others 100,000,000 001 Others 100,000,000 ______Total Sub Sector Live Stock Science and 294,451,000 81,611,000 177,688,000 Research ______635

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Education and Training ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

LO10000006 Establishment of Para Veterinary School at 33,731,000 33,731,000 Layyah A01106 Pay of contract staff 2,210,000 A01156 Pay of contract staff 1,700,000 A01202 House Rent Allowance 260,000 A01203 Conveyance Allowance 780,000 A0120D Integrated Allowance 27,000 A0120X Ad - hoc Allowance - 2010 835,000 A01216 Qualification Allowance 130,000 A01217 Medical Allowance 401,000 A0121A Adhoc Relief Allowance 2011 250,000 A0121M Adhoc Relief Allowance - 2012 560,000 A01224 Entertainment Allowance 6,000 A01270 Others 1,700,000 037 30% Social Security Benefit in lieu of P 1,700,000 A01273 Honoraria 100,000 A03201 Postage and Telegraph 8,000 A03202 Telephone and Trunk Call 50,000 A03301 Gas 14,000 A03303 Electricity 200,000 A03304 Hot and Cold Weather Charges 15,000 A03370 Others 50,000 A03407 Rates and Taxes 3,000 A03801 Training - domestic 150,000 A03805 Travelling Allowance 517,000 A03806 Transportation of Goods 50,000 A03807 P.O.L Charges 300,000 A03901 Stationery 200,000 A03902 Printing and Publication 200,000 A03905 Newspapers Periodicals and Books 800,000 A03906 Uniforms and Protective Clothing 20,000 A03907 Advertising & Publicity 25,000 636

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Education and Training ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03918 Exhibitions, Fairs & Other National Cel 200,000 A03970 Others 33,731,000 2,185,000 001 Others 33,731,000 550,000 011 Feeding Charges 600,000 015 Medicine Chemical Instruments Straw Shea 700,000 017 Cost of Chemical / Glassware 100,000 026 Rops and Chains 35,000 027 Other Petty Stores 200,000 A09203 I.T. Equipment 1,600,000 A09601 Plant and Machinery 1,700,000 A09701 Purchase of Furniture and Fixture 1,332,000 A09802 Purchase of other assets-others 300,000 A12470 Others 14,301,000 A13001 Transport 100,000 A13101 Machinery and Equipment 20,000 A13370 Others 432,000

3694-A LO13000010 Provision of Missing Facilities at CVAS Jhang 91,646,000 91,646,000 63,126,000 A01156 Pay of contract staff 480,000 480,000 A01238 Charge Allowance 72,000 72,000 A01273 Honoraria 50,000 50,000 A01299 Others 20,000 30,000 A03201 Postage and Telegraph 15,000 20,000 A03202 Telephone and Trunk Call 20,000 20,000 A03303 Electricity 300,000 A03370 Others 200,000 A03805 Travelling Allowance 100,000 150,000 A03806 Transportation of Goods 50,000 50,000 A03807 P.O.L Charges 500,000 500,000 A03901 Stationery 30,000 30,000 A03902 Printing and Publication 30,000 50,000 A03905 Newspapers Periodicals and Books 20,000 20,000 A03970 Others 91,646,000 450,000 731,000 637

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Education and Training ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY 001 Others 91,646,000 30,000 61,000 015 Medicine Chemical Instruments Straw Shea 200,000 300,000 017 Cost of Chemical / Glassware 200,000 300,000 027 Other Petty Stores 20,000 40,000 026 Rops and Chains 30,000 A09501 Transport 1,800,000 A09601 Plant and Machinery 3,074,000 4,610,000 A09701 Purchase of Furniture and Fixture 935,000 3,741,000 A09801 Livestock 300,000 A12470 Others 83,700,000 51,522,000 A13001 Transport 100,000 150,000 A13101 Machinery and Equipment 100,000 A13370 Others 200,000

3695-A LO14000101 Provision of Missing Facilities at VRI & 46,000,000 60,111,000 114,600,000 F&MDRC Lahore A01273 Honoraria 5,211,000 A03970 Others 46,000,000 20,000,000 114,600,000 015 Medicine Chemical Instruments Straw Shea 20,000,000 001 Others 46,000,000 A09601 Plant and Machinery 34,150,000 A13101 Machinery and Equipment 750,000

3697-A LO14000082 Establishment of University of Veterinary and 1,286,000,000 253,258,000 700,000,000 Animal Sciences at Bahawalpur A01106 Pay of contract staff 5,051,000 9,055,000 A01273 Honoraria 500,000 700,000 A01274 Medical Charges 50,000 800,000 A01277 Contingent Paid Staff 250,000 1,000,000 A01299 Others 200,000 300,000 A03201 Postage and Telegraph 100,000 150,000 A03202 Telephone and Trunk Call 100,000 150,000 638

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Education and Training ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY A03301 Gas 50,000 50,000 A03303 Electricity 350,000 1,000,000 A03304 Hot and Cold Weather Charges 50,000 A03402 Rent for Office Building 850,000 1,540,000 A03407 Rates and Taxes 50,000 A03802 Training - international 2,500,000 3,140,000 A03805 Travelling Allowance 2,500,000 4,000,000 A03806 Transportation of Goods 150,000 200,000 A03807 P.O.L Charges 1,000,000 2,500,000 A03820 Others 200,000 A03901 Stationery 200,000 400,000 A03902 Printing and Publication 300,000 500,000 A03905 Newspapers Periodicals and Books 1,000,000 2,000,000 A03906 Uniforms and Protective Clothing 100,000 400,000 A03918 Exhibitions, Fairs & Other National Cel 200,000 A03931 Expen.on Foreign Expert assist.received 1,000,000 1,000,000 A03970 Others 1,286,000,000 1,200,000 2,735,000 001 Others 1,286,000,000 100,000 500,000 017 Cost of Chemical / Glassware 1,000,000 2,000,000 027 Other Petty Stores 100,000 235,000 A09203 I.T. Equipment 2,052,000 3,000,000 A09501 Transport 2,660,000 11,460,000 A09601 Plant and Machinery 2,851,000 5,000,000 A09701 Purchase of Furniture and Fixture 1,200,000 5,000,000 A12403 Other buildings 206,644,000 627,720,000 A12470 Others 20,000,000 15,000,000 A13001 Transport 200,000 300,000 A13101 Machinery and Equipment 200,000 A13370 Others 200,000 200,000

3712-U LO15003563 Establishment of Para Veterinary School at 40,000,000 Narowal A03970 Others 3,940,000 639

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Live Stock Education and Training ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY 001 Others 3,940,000 A09501 Transport 3,241,000 A12470 Others 29,251,000 A1270- Others 3,268,000 01 Others 3,268,000 A13001 Transport 300,000 ______Total Sub Sector Live Stock Education and 1,457,377,000 438,746,000 917,726,000 Training ______640

PC22036(036) DEVELOPMENT (Revenue) ______Live Stock ______Government Buildings - Housing ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

3702-U LO14000076 Establishment of Model Veterinary Hospital at 180,000,000 138,183,000 one tehsil of each Division in Punjab A03918 Exhibitions, Fairs & Other National Cel 34,381,000 A03927 Purchase of drug and medicines 32,000,000 A03970 Others 180,000,000 001 Others 180,000,000 A12401 Office buildings 70,542,000 A13101 Machinery and Equipment 828,000 A13201 Furniture and Fixture 432,000 ______Total Sub Sector Government Buildings - 180,000,000 138,183,000 Housing ______TOTAL SECTOR Live Stock 5,055,759,000 956,140,000 4,997,222,000 ______641

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION

LO09200398 Capacity Building of the Department 25,607,000 12,472,000 A01101 Basic Pay of Officers 366,000 122,000 A01106 Pay of contract staff 10,012,000 4,915,000 A01156 Pay of contract staff 3,426,000 1,802,000 A01202 House Rent Allowance 70,000 45,000 A01203 Conveyance Allowance 60,000 39,000 A0120X Ad - hoc Allowance - 2010 104,000 68,000 A01216 Qualification Allowance 120,000 78,000 A01217 Medical Allowance 30,000 20,000 A0121A Adhoc Relief Allowance 2011 32,000 18,000 A0121M Adhoc Relief Allowance - 2012 73,000 48,000 A0121T Adhoc Relief Allowance 2013 37,000 24,000 A0121Z Adhoc Relief Allowance - 2014 12,000 A01227 Project Allowance 1,000 A01236 Deputation Allowance 72,000 A01273 Honoraria 1,000 A02201 Research and Surveys & Exploratory Opera 988,000 37,000 A03201 Postage and Telegraph 20,000 A03202 Telephone and Trunk Call 300,000 240,000 A03204 Electronic Communication 50,000 22,000 A03205 Courier and Pilot Service 5,000 A03270 Others 5,000 A03303 Electricity 250,000 250,000 A03304 Hot and Cold Weather Charges 20,000 A03370 Others 2,000 A03405 Rent Other than on Residential Building 2,222,000 2,161,000 A03407 Rates and Taxes 20,000 A03601 Fuel 30,000 10,000 A03805 Travelling Allowance 500,000 500,000 A03807 P.O.L Charges 800,000 410,000 A03808 Conveyance Charges 50,000 A03840 Others 10,000 642

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A03901 Stationery 150,000 140,000 A03902 Printing and Publication 150,000 144,000 A03903 Conference/Seminars/Workshops/ Symposia 3,000,000 300,000 A03904 Hire of Vehicles 200,000 131,000 A03905 Newspapers Periodicals and Books 20,000 10,000 A03906 Uniforms and Protective Clothing 50,000 48,000 A03907 Advertising & Publicity 100,000 43,000 A03915 Payments to Govt. Deptt. for Service Ren 10,000 A03917 Law Charges 1,000 A03918 Exhibitions, Fairs & Other National Cel 50,000 A03919 Payments to Others for Service Rendered 50,000 A03936 Foreign/Inland Training Course Fee 150,000 A03940 Unforeseen expenditure 50,000 A03942 Cost of Other Stores 1,000,000 130,000 A03955 Computer Stationary 200,000 120,000 A03959 Stipend Incentives Awards And Allied Exp 20,000 A03970 Others 200,000 200,000 A06301 Entertainments & Gifts 200,000 90,000 A13001 Transport 100,000 80,000 A13101 Machinery and Equipment 150,000 150,000 A13201 Furniture and Fixture 25,000 15,000 A13302 Residential Buildings 5,000 A13703 I.T. Equipment 50,000 50,000

LO11000180 Non-Formal Education Promotion Project with 3,161,000 1,155,000 Japan International Cooperation Agency (JICA) A01101 Basic Pay of Officers 450,000 A01151 Basic Pay of Other Staff 288,000 A03303 Electricity 630,000 159,000 A03807 P.O.L Charges 166,000 166,000 A03901 Stationery 324,000 180,000 A03940 Unforeseen expenditure 792,000 350,000 A03970 Others 412,000 300,000 643

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A13001 Transport 99,000

LO14000247 Non-Formal Education Promotion Project with 7,000,000 Japan International Cooperation Agency (JICA) Phase-II A06470 Others 7,000,000

483-A LO12000521 Punjab Accelerated Functional Literacy & NFBE 1,001,000,000 157,430,000 607,023,000 Project A01101 Basic Pay of Officers 10,509,000 1,909,000 9,212,000 A01151 Basic Pay of Other Staff 8,479,000 4,479,000 8,962,000 A01202 House Rent Allowance 782,000 282,000 861,000 A01203 Conveyance Allowance 264,000 64,000 290,000 A0120X Ad - hoc Allowance - 2010 1,263,000 563,000 1,389,000 A01216 Qualification Allowance 200,000 100,000 220,000 A01217 Medical Allowance 484,000 184,000 532,000 A0121A Adhoc Relief Allowance 2011 413,000 213,000 454,000 A0121M Adhoc Relief Allowance - 2012 1,030,000 430,000 1,133,000 A0121T Adhoc Relief Allowance 2013 1,872,000 372,000 1,030,000 A0121Z Adhoc Relief Allowance - 2014 150,000 1,030,000 A01224 Entertainment Allowance 30,000 20,000 33,000 A01227 Project Allowance 634,000 334,000 697,000 A01238 Charge Allowance 158,000 58,000 174,000 A01270 Others 100,000 100,000 111,000 A01273 Honoraria 500,000 350,000 550,000 A01274 Medical Charges 500,000 100,000 500,000 A02203 Consultant based Research and Surveys 100,000 10,000 100,000 A03201 Postage and Telegraph 250,000 250,000 250,000 A03202 Telephone and Trunk Call 350,000 350,000 350,000 A03205 Courier and Pilot Service 50,000 20,000 50,000 A03301 Gas 25,000 5,000 50,000 A03302 Water 10,000 2,000 20,000 644

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A03303 Electricity 450,000 350,000 450,000 A03402 Rent for Office Building 2,000,000 1,650,000 2,400,000 A03407 Rates and Taxes 100,000 50,000 50,000 A03805 Travelling Allowance 600,000 500,000 600,000 A03806 Transportation of Goods 150,000 200,000 150,000 A03807 P.O.L Charges 3,200,000 3,100,000 3,200,000 A03901 Stationery 400,000 250,000 400,000 A03902 Printing and Publication 250,000 250,000 250,000 A03905 Newspapers Periodicals and Books 25,000 108,028,000 25,000 A03906 Uniforms and Protective Clothing 100,000 100,000 100,000 A03907 Advertising & Publicity 150,000 150,000 150,000 A03915 Payments to Govt. Deptt. for Service Ren 30,565,000 30,565,000 100,000 A03917 Law Charges 50,000 20,000 20,000 A03918 Exhibitions, Fairs & Other National Cel 150,000 50,000 150,000 A03919 Payments to Others for Service Rendered 100,000 200,000 100,000 A03942 Cost of Other Stores 50,000 150,000 50,000 A03970 Others 150,000 200,000 200,000 A06301 Entertainments & Gifts 150,000 150,000 150,000 A06470 Others 932,747,000 569,370,000 A09501 Transport 90,000 90,000 A09601 Plant and Machinery 550,000 50,000 100,000 A09701 Purchase of Furniture and Fixture 150,000 100,000 150,000 A13001 Transport 600,000 850,000 600,000 A13101 Machinery and Equipment 150,000 70,000 100,000 A13201 Furniture and Fixture 50,000 50,000 50,000 A13301 Office Buildings 20,000 2,000 20,000

484-A LO13000303 Punjab Literacy Movement Project 601,011,000 42,605,000 400,000,000 A01101 Basic Pay of Officers 1,840,000 8,580,000 A01151 Basic Pay of Other Staff 1,470,000 4,572,000 A01202 House Rent Allowance 756,000 512,000 A01203 Conveyance Allowance 108,000 216,000 A0120N Spl. allowances @ 20% of basic pay for S 100,000 645

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A0120X Ad - hoc Allowance - 2010 335,000 1,200,000 A01216 Qualification Allowance 100,000 100,000 A01217 Medical Allowance 288,000 576,000 A0121A Adhoc Relief Allowance 2011 400,000 400,000 A0121M Adhoc Relief Allowance - 2012 288,000 576,000 A0121N Personal Allowance 100,000 A0121T Adhoc Relief Allowance 2013 288,000 576,000 A0121Z Adhoc Relief Allowance - 2014 336,000 672,000 A01224 Entertainment Allowance 30,000 30,000 A01227 Project Allowance 240,000 3,600,000 A01236 Deputation Allowance 100,000 A01238 Charge Allowance 35,000 100,000 A01270 Others 100,000 A01273 Honoraria 100,000 100,000 A01274 Medical Charges 100,000 A02203 Consultant based Research and Surveys 100,000 A03201 Postage and Telegraph 150,000 100,000 A03202 Telephone and Trunk Call 163,000 450,000 A03205 Courier and Pilot Service 20,000 80,000 A03301 Gas 5,000 A03302 Water 5,000 A03303 Electricity 190,000 800,000 A03304 Hot and Cold Weather Charges 20,000 40,000 A03402 Rent for Office Building 1,500,000 3,100,000 A03407 Rates and Taxes 500,000 A03805 Travelling Allowance 250,000 200,000 A03806 Transportation of Goods 200,000 100,000 A03807 P.O.L Charges 801,000 1,500,000 A03901 Stationery 22,400,000 30,600,000 A03902 Printing and Publication 379,000 300,000 A03903 Conference/Seminars/Workshops/ Symposia 650,000 600,000 A03905 Newspapers Periodicals and Books 60,000 60,000 A03906 Uniforms and Protective Clothing 50,000 200,000 A03907 Advertising & Publicity 700,000 100,000 646

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A03917 Law Charges 20,000 A03918 Exhibitions, Fairs & Other National Cel 10,000 150,000 A03919 Payments to Others for Service Rendered 100,000 100,000 A03940 Unforeseen expenditure 150,000 300,000 A03942 Cost of Other Stores 6,700,000 250,000 A03955 Computer Stationary 143,000 A03970 Others 200,000 100,000 A06301 Entertainments & Gifts 125,000 100,000 A06470 Others 601,011,000 328,168,000 A09501 Transport 3,990,000 A09601 Plant and Machinery 550,000 5,349,000 A09701 Purchase of Furniture and Fixture 373,000 A13001 Transport 150,000 120,000 A13101 Machinery and Equipment 50,000 25,000 A13201 Furniture and Fixture 50,000 25,000 A13301 Office Buildings 10,000

485-A LO14000308 Third Party Evaluation of Literacy Projects 50,000,000 3,000,000 8,600,000 A06470 Others 50,000,000 3,000,000 8,600,000

486-A LO13000304 Punjab Work Place Literacy Project 150,062,000 100,000,000 A06470 Others 150,062,000 100,000,000

487-A LO09100299 Community Learning Centres (CLCs) Project 33,159,000 30,000,000 (Phase-II).entres (CLCs) A06470 Others 33,159,000 30,000,000

488-A LO14000144 Aao Parhain Project 200,000,000 80,000,000 A06470 Others 200,000,000 80,000,000 647

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION

489-A LO14000309 Tribal Areas Literacy Project 9,000,000 15,000,000 A06470 Others 9,000,000 15,000,000

490-A LO14000307 Taleem Sab Kay Liay 270,000,000 1,145,000 70,000,000 A01101 Basic Pay of Officers 101,000 A01202 House Rent Allowance 1,000 A01203 Conveyance Allowance 1,000 A0120X Ad - hoc Allowance - 2010 26,000 A01217 Medical Allowance 20,000 A0121A Adhoc Relief Allowance 2011 9,000 A0121M Adhoc Relief Allowance - 2012 21,000 A0121T Adhoc Relief Allowance 2013 11,000 A0121Z Adhoc Relief Allowance - 2014 11,000 A01227 Project Allowance 2,000 A01239 Special Allowance 9,000 A02201 Research and Surveys & Exploratory Opera 51,000 A03201 Postage and Telegraph 6,000 A03202 Telephone and Trunk Call 5,000 A03204 Electronic Communication 5,000 A03205 Courier and Pilot Service 2,000 A03402 Rent for Office Building 2,000 A03805 Travelling Allowance 21,000 A03807 P.O.L Charges 61,000 A03808 Conveyance Charges 8,000 A03901 Stationery 31,000 A03902 Printing and Publication 29,000 A03905 Newspapers Periodicals and Books 21,000 A03917 Law Charges 2,000 A03919 Payments to Others for Service Rendered 66,000 A03942 Cost of Other Stores 41,000 A03955 Computer Stationary 51,000 648

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION A03970 Others 6,000 A06301 Entertainments & Gifts 21,000 A06470 Others 270,000,000 70,000,000 A09203 I.T. Equipment 301,000 A09601 Plant and Machinery 88,000 A09701 Purchase of Furniture and Fixture 2,000 A13001 Transport 111,000 A13101 Machinery and Equipment 2,000

491-U LO15001179 Project Support Unit 6,000,000 A06470 Others 6,000,000

493-U LO15001182 Non-Formal Education Promotion Project with 3,000,000 Japan International Cooperation Agency (JICA) Phase-II A06470 Others 3,000,000

494-U LO15001183 Technical Support and establishment of NFE 2,000,000 Institutions in collaboration with UNESCO A06470 Others 2,000,000

495-U LO15001184 Non-Formal Education Human Resource 135,000,000 Development Institute A06470 Others 135,000,000

496-U LO15001185 Non Formal Education Monitoring and 105,000,000 Evaluation Unit A06470 Others 105,000,000 649

PC22036(036) DEVELOPMENT (Revenue) ______Literacy ______Litreacy ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION

497-U LO15001186 Non Formal Education Curriculum and Material 35,000,000 development Unit A06470 Others 35,000,000

498-U LO15001187 Non Formal Education Assessment and 95,000,000 Examination Cell A06470 Others 95,000,000

499-U LO15001188 Non Formal Education Advocacy and 45,000,000 Co-curricular Cell A06470 Others 45,000,000

500-U LO15001181 Allocation for New Initiatives of the 93,377,000 Department A06470 Others 93,377,000 ______Total Sub Sector Litreacy 2,350,000,000 217,807,000 1,830,000,000 ______TOTAL SECTOR Literacy 2,350,000,000 217,807,000 1,830,000,000 ______650

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Mines and Minerals ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M

3737-A LO14001800 Upgradation of Mines Rescue & Safety Station, 7,000,000 7,000,000 21,469,000 Makerwal, Tehsil Esa Khel, District Mianwali. A05270 To Others 21,469,000 A09601 Plant and Machinery 7,000,000 A12403 Other buildings 7,000,000 ______Total Sub Sector Mines and Minerals 7,000,000 7,000,000 21,469,000 ______651

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Chief Inspector of Mines ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M

LO11000079 Extention of Punjab School of Mines Katas 30,350,000 38,011,000 A01101 Basic Pay of Officers 2,560,000 1,011,000 A01151 Basic Pay of Other Staff 777,000 403,000 A01202 House Rent Allowance 638,000 233,000 A01203 Conveyance Allowance 580,000 407,000 A0120D Integrated Allowance 10,000 A0120X Ad - hoc Allowance - 2010 1,574,000 412,000 A01217 Medical Allowance 446,000 164,000 A0121A Adhoc Relief Allowance 2011 268,000 124,000 A0121M Adhoc Relief Allowance - 2012 680,000 281,000 A0121T Adhoc Relief Allowance 2013 334,000 141,000 A0121Z Adhoc Relief Allowance - 2014 141,000 A01225 Instructional Allowance 91,000 A01270 Others 1,003,000 277,000 037 30% Social Security Benefit in lieu of P 1,003,000 A09501 Transport 9,700,000 9,700,000 A09601 Plant and Machinery 11,780,000 23,593,000 A09701 Purchase of Furniture and Fixture 1,033,000

LO12000060 Establishment of 10 bedded MLW Hospital at 3,559,000 7,770,000 Chak No. 119/S.B. A01101 Basic Pay of Officers 132,000 60,000 A01106 Pay of contract staff 709,000 A01151 Basic Pay of Other Staff 200,000 369,000 A01156 Pay of contract staff 83,000 A01202 House Rent Allowance 82,000 165,000 A01203 Conveyance Allowance 145,000 299,000 A01208 Dress Allowance 1,000 4,000 A0120D Integrated Allowance 8,000 11,000 A0120X Ad - hoc Allowance - 2010 128,000 333,000 A01217 Medical Allowance 68,000 236,000 652

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Chief Inspector of Mines ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M A0121A Adhoc Relief Allowance 2011 41,000 106,000 A0121H SPECIAL HEALTH SECOTOR REFORMS ALLOWANCE 50,000 326,000 A0121M Adhoc Relief Allowance - 2012 89,000 236,000 A0121T Adhoc Relief Allowance 2013 114,000 A0121Z Adhoc Relief Allowance - 2014 114,000 A01251 Mess Allowance 4,000 4,000 A01252 Non Practicing Allowance 16,000 8,000 A01270 Others 133,000 231,000 037 30% Social Security Benefit in lieu of P 133,000 A01274 Medical Charges 10,000 A03201 Postage and Telegraph 5,000 5,000 A03202 Telephone and Trunk Call 10,000 A03302 Water 5,000 A03303 Electricity 50,000 20,000 A03304 Hot and Cold Weather Charges 5,000 A03805 Travelling Allowance 50,000 65,000 A03807 P.O.L Charges 100,000 25,000 A03901 Stationery 20,000 20,000 A03902 Printing and Publication 10,000 15,000 A03905 Newspapers Periodicals and Books 5,000 A03906 Uniforms and Protective Clothing 10,000 20,000 A03907 Advertising & Publicity 5,000 5,000 A03942 Cost of Other Stores 20,000 1,254,000 A03970 Others 20,000 20,000 A09601 Plant and Machinery 1,120,000 1,952,000 A09701 Purchase of Furniture and Fixture 939,000 1,039,000

LO13000019 Establishment of Mines Labour Welfare Girls 10,520,000 13,544,000 Higher Secondary School at Chak No. 119/S.B. A01101 Basic Pay of Officers 300,000 A01106 Pay of contract staff 158,000 A01151 Basic Pay of Other Staff 100,000 A01202 House Rent Allowance 97,000 653

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Chief Inspector of Mines ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M A01203 Conveyance Allowance 185,000 A0120D Integrated Allowance 7,000 A0120X Ad - hoc Allowance - 2010 161,000 A01217 Medical Allowance 91,000 A0121A Adhoc Relief Allowance 2011 48,000 A0121M Adhoc Relief Allowance - 2012 105,000 A0121T Adhoc Relief Allowance 2013 53,000 A0121Z Adhoc Relief Allowance - 2014 53,000 A01270 Others 198,000 A03201 Postage and Telegraph 5,000 A03302 Water 5,000 A03303 Electricity 20,000 A03805 Travelling Allowance 10,000 A03807 P.O.L Charges 25,000 A03901 Stationery 20,000 A03902 Printing and Publication 10,000 A03905 Newspapers Periodicals and Books 700,000 A03906 Uniforms and Protective Clothing 35,000 A03942 Cost of Other Stores 130,000 A03970 Others 30,000 A05270 To Others 10,520,000 A09501 Transport 5,675,000 A09601 Plant and Machinery 2,963,000 A09701 Purchase of Furniture and Fixture 2,360,000

LO14000135 Establishment of new Mining States for Lime 8,080,000 Stone with complete Infrastructure A05270 To Others 8,080,000

3735-A LO14000142 Upgradation of Mines Rescue & Safety Station 7,000,000 7,000,000 36,741,000 Choa Saiden Shah District A05270 To Others 7,000,000 36,741,000 654

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Chief Inspector of Mines ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M A09601 Plant and Machinery 7,000,000

3736-A LO14000141 Strengthening of Central Mines Rescue & 10,000,000 10,000,000 32,259,000 Safety Station Khushab. A05270 To Others 10,000,000 32,259,000 A09601 Plant and Machinery 10,000,000

3738-A LO14000127 Capacity Building and Strengthening of 40,000,000 25,029,000 20,000,000 Directoratre General of Mines & Minerals Punjab LHR A03919 Payments to Others for Service Rendered 4,532,000 A05270 To Others 40,000,000 20,000,000 A09501 Transport 10,368,000 A09601 Plant and Machinery 4,946,000 A09701 Purchase of Furniture and Fixture 622,000 A13702 Software 33,000 A13703 I.T. Equipment 4,528,000

3740-U LO15002110 Establishment of Mines Rescue & Safety Area 15,000,000 Sub Station Ara/Basharat A05270 To Others 15,000,000

3741-U LO15002111 Completion of Unfunded Schemes 55,045,000 A05270 To Others 55,045,000 655

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Chief Inspector of Mines ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 MINING OF MINERAL RESOR. O/T MINERAL

LE4312 MINING OF MINERAL RESOURCES OTHER THAN M

3742-U LO15002107 Defining and Mapping Resource Corridors of 100,000,000 Punjab: a.Mettalic Minerals b. Energy Minerals c. Industrial Mineralsource Corridors of Punjab: a.Mettalic Minerals b. Energy Minerals A05270 To Others 100,000,000

3743-U LO15002108 Establishment of Model Mine based on Semi 75,000,000 Mechanized Mining Techninques in Salt Range, Khushab / Chakwal A05270 To Others 75,000,000

3744-U LO15002109 Construction of Road Network to Facilitate 20,000,000 Coal Supply to Power Plant at Pind Dadan Khan. (PC-II) A05270 To Others 20,000,000

ODP LO14000126 Block Allocation for Punjab Mineral 1,200,000,000 1,000,000,000 Corporation. A05270 To Others 1,200,000,000 1,000,000,000 ______Total Sub Sector Chief Inspector of Mines 1,309,509,000 101,354,000 1,354,045,000 ______656

PC22036(036) DEVELOPMENT (Revenue) ______Mines and Minerals ______Directorate General Mines and Minerals ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4311 OTHERS

3739-A LO11000080 Geophysical Survey for exploration of Metalic 25,000,000 23,800,000 20,000,000 minerals in the Pre-cambrian shield rocks in the Punjab. A03919 Payments to Others for Service Rendered 23,800,000 A05270 To Others 25,000,000 20,000,000 ______Total Sub Sector Directorate General Mines 25,000,000 23,800,000 20,000,000 and Minerals ______TOTAL SECTOR Mines and Minerals 1,341,509,000 132,154,000 1,395,514,000 ______657

PC22036(036) DEVELOPMENT (Revenue) ______Management & Professional Development De ______Management & Professional Development De ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT

LE4271 HUMAN RESOURCE MANAGEMENT

3456-A LO14000002 Addition / Alteration of MPDD 50,000,000 50,000,000 28,216,000 A05270 To Others 50,000,000 A09201 Hardware 13,940,000 A09470 Others 250,000 A09501 Transport 28,216,000 A09601 Plant and Machinery 35,810,000 ______Total Sub Sector Management & Professional 50,000,000 50,000,000 28,216,000 Development Dept ______TOTAL SECTOR Management & Professional 50,000,000 50,000,000 28,216,000 Development Dept ______658

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

LO01001364 Establishment of Urban Sector Policy & 60,500,000 Management Unit in Planning & Development Department Punjab A05270 To Others 60,500,000

LO09100011 Capacity Building of Civil Servants for 2,000,000 1,000,000 Policy Making. A03959 Stipend Incentives Awards And Allied Exp 1,000,000 A05270 To Others 2,000,000

LO13000111 4th Multiple Indicator Cluster Survey (MICS) 134,878,000 70,000,000 Punjab 2013-14 A05270 To Others 134,878,000 70,000,000

LO14000065 Construction of Office Building for Bureau's 10,831,000 13,771,000 Headquarters Office Lahore. A03806 Transportation of Goods 350,000 A03970 Others 350,000 A05270 To Others 10,831,000 A09601 Plant and Machinery 4,276,000 A09701 Purchase of Furniture and Fixture 8,795,000

LO14000070 e-Procurement intervensions for PPRA under 38,000,000 PPMRP A05270 To Others 38,000,000

LO14000108 Research & Development 200,000,000 659

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 200,000,000

3890-A LO09100025 Public Private Partnership Cell 40,000,000 45,691,000 35,243,000 A01101 Basic Pay of Officers 361,000 A01105 Qualification Pay 1,000 A01106 Pay of contract staff 6,281,000 A01151 Basic Pay of Other Staff 217,000 A01156 Pay of contract staff 6,001,000 A01202 House Rent Allowance 109,000 A01203 Conveyance Allowance 127,000 A01207 Washing Allowance 4,000 A0120X Ad - hoc Allowance - 2010 155,000 A01217 Medical Allowance 106,000 A0121A Adhoc Relief Allowance 2011 48,000 A0121M Adhoc Relief Allowance - 2012 115,000 A0121T Adhoc Relief Allowance 2013 59,000 A0121Z Adhoc Relief Allowance - 2014 58,000 A01236 Deputation Allowance 72,000 A01270 Others 60,000 A01271 Overtime Allowance 91,000 A01273 Honoraria 301,000 A01277 Contingent Paid Staff 4,401,000 A03201 Postage and Telegraph 101,000 A03202 Telephone and Trunk Call 401,000 A03805 Travelling Allowance 1,201,000 A03807 P.O.L Charges 1,201,000 A03901 Stationery 1,801,000 A03902 Printing and Publication 3,550,000 A03903 Conference/Seminars/Workshops/ Symposia 951,000 A03905 Newspapers Periodicals and Books 1,000 A03907 Advertising & Publicity 3,000 A03955 Computer Stationary 2,571,000 A03970 Others 3,077,000 660

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 40,000,000 1,615,000 35,243,000 A06301 Entertainments & Gifts 2,901,000 A09203 I.T. Equipment 1,901,000 A09601 Plant and Machinery 1,601,000 A12703 Consultant Services &Training 1,080,000 A13001 Transport 1,901,000 A13101 Machinery and Equipment 766,000 A13201 Furniture and Fixture 501,000

3891-A LO01001365 Capacity Building of P&D Department for 47,893,000 47,893,000 53,000,000 Improved Policy Planning and Monitoring of Development Process in Punjab A01151 Basic Pay of Other Staff 251,000 A01156 Pay of contract staff 601,000 A01202 House Rent Allowance 70,000 A01203 Conveyance Allowance 98,000 A0120N Spl. allowances @ 20% of basic pay for S 31,000 A0120X Ad - hoc Allowance - 2010 78,000 A01217 Medical Allowance 44,000 A0121A Adhoc Relief Allowance 2011 24,000 A0121M Adhoc Relief Allowance - 2012 50,000 A0121T Adhoc Relief Allowance 2013 25,000 A0121Z Adhoc Relief Allowance - 2014 25,000 A01270 Others 78,000 A01273 Honoraria 202,000 A01277 Contingent Paid Staff 11,221,000 A03201 Postage and Telegraph 101,000 A03202 Telephone and Trunk Call 601,000 A03301 Gas 3,000 A03302 Water 3,000 A03303 Electricity 3,000 A03304 Hot and Cold Weather Charges 3,000 A03370 Others 3,000 661

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03770 Other 3,000 A03801 Training - domestic 3,000 A03807 P.O.L Charges 3,801,000 A03901 Stationery 2,901,000 A03902 Printing and Publication 3,501,000 A03903 Conference/Seminars/Workshops/ Symposia 1,301,000 A03905 Newspapers Periodicals and Books 212,000 A03907 Advertising & Publicity 1,000 A03955 Computer Stationary 4,551,000 A03970 Others 4,781,000 A05270 To Others 47,893,000 1,503,000 53,000,000 A06301 Entertainments & Gifts 3,801,000 A09202 Software 3,000 A09203 I.T. Equipment 460,000 A09601 Plant and Machinery 2,000 A09701 Purchase of Furniture and Fixture 350,000 A13001 Transport 3,301,000 A13101 Machinery and Equipment 3,001,000 A13201 Furniture and Fixture 901,000 A13703 I.T. Equipment 1,000

3892-A LO01002556 capacity building DGM&E P&Dcapacity building 65,126,000 23,222,000 151,000,000 DGM&E P&D A01101 Basic Pay of Officers 1,419,000 A01151 Basic Pay of Other Staff 801,000 A01202 House Rent Allowance 609,000 A01203 Conveyance Allowance 667,000 A0120A Special Message Allowance 214,000 A0120D Integrated Allowance 57,000 A0120N Spl. allowances @ 20% of basic pay for S 28,500 A0120X Ad - hoc Allowance - 2010 256,000 A01216 Qualification Allowance 10,000 A01217 Medical Allowance 318,000 662

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A0121M Adhoc Relief Allowance - 2012 451,000 A0121T Adhoc Relief Allowance 2013 223,000 A0121Z Adhoc Relief Allowance - 2014 220,000 A01250 Incentive Allowance 2,257,000 A01270 Others 673,000 A01274 Medical Charges 32,500 A03201 Postage and Telegraph 25,000 A03202 Telephone and Trunk Call 240,000 A03407 Rates and Taxes 15,000 A03603 Registration 472,000 A03805 Travelling Allowance 247,000 A03806 Transportation of Goods 71,200 A03807 P.O.L Charges 658,000 A03901 Stationery 265,000 A03902 Printing and Publication 200,000 A03905 Newspapers Periodicals and Books 50,000 A03907 Advertising & Publicity 900,000 A03919 Payments to Others for Service Rendered 9,274,100 A03936 Foreign/Inland Training Course Fee 669,000 A03942 Cost of Other Stores 50,000 A03955 Computer Stationary 313,000 A03970 Others 157,000 A05270 To Others 65,126,000 151,000,000 A06301 Entertainments & Gifts 50,200 A09201 Hardware 619,000 A09202 Software 10,000 A09601 Plant and Machinery 50,000 A13001 Transport 402,000 A13101 Machinery and Equipment 79,000 A13201 Furniture and Fixture 60,000 A13701 Hardware 50,000 A13703 I.T. Equipment 59,500 663

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

3896-A LO14002417 Provision of Fund for the Scheme PC-II-Third 95,613,000 40,000,000 Party Assessment and Validation of FoodRehabilitation Works in Nine Flood Affected Divisions of Punjab A01106 Pay of contract staff 2,500,000 A01151 Basic Pay of Other Staff 65,000 A01202 House Rent Allowance 20,000 A01203 Conveyance Allowance 22,000 A0120X Ad - hoc Allowance - 2010 20,000 A01217 Medical Allowance 16,000 A0121A Adhoc Relief Allowance 2011 6,000 A0121M Adhoc Relief Allowance - 2012 13,000 A0121T Adhoc Relief Allowance 2013 7,000 A0121Z Adhoc Relief Allowance - 2014 7,000 A01270 Others 19,000 A01277 Contingent Paid Staff 170,000 A03201 Postage and Telegraph 50,000 A03202 Telephone and Trunk Call 300,000 A03204 Electronic Communication 150,000 A03407 Rates and Taxes 35,000 A03603 Registration 100,000 A03805 Travelling Allowance 800,000 A03806 Transportation of Goods 40,000 A03807 P.O.L Charges 600,000 A03901 Stationery 300,000 A03902 Printing and Publication 150,000 A03903 Conference/Seminars/Workshops/ Symposia 100,000 A03907 Advertising & Publicity 350,000 A03919 Payments to Others for Service Rendered 81,450,000 A03942 Cost of Other Stores 200,000 A03955 Computer Stationary 200,000 A03970 Others 300,000 664

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 40,000,000 A06102 Others 220,000 A06301 Entertainments & Gifts 200,000 A09201 Hardware 3,223,000 A09501 Transport 2,880,000 A09601 Plant and Machinery 300,000 A09701 Purchase of Furniture and Fixture 610,000 A13001 Transport 75,000 A13101 Machinery and Equipment 20,000 A13201 Furniture and Fixture 20,000 A13701 Hardware 75,000

3897-A LO13000114 Sustainable Land Management Programmme - UNDP 15,500,000 69,347,000 Assisted A05270 To Others 15,500,000 69,347,000

3923-A LO01001359 Strengthening of the Programme Management 70,727,000 46,216,000 75,226,000 Unit (PMU) for the Punjab Resource Management Programe A01101 Basic Pay of Officers 21,570,000 A01273 Honoraria 600,000 A03203 Telex Teleprinter and Fax 218,000 A03301 Gas 184,000 A03302 Water 100,000 A03303 Electricity 400,000 A03402 Rent for Office Building 5,659,000 A03407 Rates and Taxes 39,000 A03703 Govt. Departments 11,012,000 A03801 Training - domestic 237,000 A03805 Travelling Allowance 17,000 A03807 P.O.L Charges 3,090,000 A03901 Stationery 1,218,000 665

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03902 Printing and Publication 150,000 A03903 Conference/Seminars/Workshops/ Symposia 500,000 A03905 Newspapers Periodicals and Books 119,000 A03970 Others 680,000 A05270 To Others 70,727,000 75,226,000 A06301 Entertainments & Gifts 135,000 A09601 Plant and Machinery 200,000 A09701 Purchase of Furniture and Fixture 88,000

3924-A LO14000105 Punjab Capacity Building Programme-IV for 27,000,000 3,000,000 20,250,000 policy makers and civil servants in collabration with LUMS A03970 Others 3,000,000 A05270 To Others 27,000,000 20,250,000

3926-A LO13000110 Strengthening of IT Infrastructure and 8,465,000 8,186,000 7,679,000 Development of Online Databases for Bureau of Statistics (BOS), Punjab A01277 Contingent Paid Staff 39,000 A03901 Stationery 61,000 A03942 Cost of Other Stores 15,000 A03970 Others 70,000 A05270 To Others 8,465,000 7,679,000 A09601 Plant and Machinery 4,851,000 A09701 Purchase of Furniture and Fixture 1,550,000 A13702 Software 1,600,000

3927-U LO15004513 Up-gradation of P&D Library. 10,000,000 A05270 To Others 10,000,000 666

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

3928-U LO14000099 Project Development Fund for PPP projects 400,000,000 200,000,000 A05270 To Others 400,000,000 200,000,000

3929-U LO15002189 Restructuring/Revampimg and strengthening of 67,157,000 PERI A05270 To Others 67,157,000

3930-U LO15002190 Institutional strengthening and capacity 140,000,000 enhancement of Punjab Government Departments A05270 To Others 140,000,000

3931-U LO15002187 Flood Emergancy Reconstruction and Resilience 150,000,000 (P&D Component) A05270 To Others 150,000,000

3943-U LO15002203 Strengthening of BOS Punjab by establishing 20,000,000 Division for preparation of Provincial Accounts A05270 To Others 20,000,000

ODP LO15004357 Special Development Package for Balochistan 2,050,000,000 A05270 To Others 2,050,000,000 5K6 Balochistan Institute of Cardilogy 1,000,000,000 5K7 Scholarship 750,000,000 5K8 Internship 150,000,000 5K9 Kharan TTC 150,000,000 667

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING ______Total Sub Sector Planning & Development 1,060,420,000 415,092,000 3,088,902,000 ______668

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

LO11000054 Computerization of Counter Terrorism 23,454,000 20,656,000 Department of Punjab Police (Phase-II) A03901 Stationery 30,000 A03907 Advertising & Publicity 80,000 A03955 Computer Stationary 913,000 A05270 To Others 23,454,000 A09201 Hardware 18,433,000 A09601 Plant and Machinery 1,200,000

LO12000044 Police Reforms in 100 Model Police Stations 10,000,000 10,002,000 of Punjab through Information Technology A03204 Electronic Communication 8,301,000 A03919 Payments to Others for Service Rendered 1,701,000 A05270 To Others 10,000,000

LO12000045 Information Technology Capacity Building of 5,000,000 5,652,000 100 Model Police Stations A03907 Advertising & Publicity 151,000 A05270 To Others 5,000,000 A09201 Hardware 5,501,000

LO12000048 Standard MIS and Children Interactive 3,250,000 3,253,000 Webportal development for Children Library Complex, Lahore. A03907 Advertising & Publicity 501,000 A03919 Payments to Others for Service Rendered 718,000 A05270 To Others 3,250,000 A09201 Hardware 2,034,000 669

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

LO13001305 Learn Punjab in favour of PITB 46,101,000 A01106 Pay of contract staff 9,788,000 A01217 Medical Allowance 636,000 A01278 Leave Salary 1,003,000 A03204 Electronic Communication 715,000 A03205 Courier and Pilot Service 460,000 A03805 Travelling Allowance 300,000 A03901 Stationery 49,000 A03903 Conference/Seminars/Workshops/ Symposia 2,579,000 A03907 Advertising & Publicity 4,130,000 A03919 Payments to Others for Service Rendered 18,922,000 A06301 Entertainments & Gifts 597,000 A09201 Hardware 4,932,000 A09202 Software 1,990,000

LO14000084 Evidence Based Monitoring of Pro-Poor 25,000,000 Initiatives A05270 To Others 25,000,000

LO14000109 Service Delivery Monitoring Programme 15,389,000 A05270 To Others 15,389,000

LO14000114 Telemedicine on PPP model with Health 10,000,000 Department A05270 To Others 10,000,000

3758-A LO12000040 Technology Incubator At Arfa Software 90,000,000 59,522,000 10,000,000 Technology Park 670

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A01106 Pay of contract staff 10,604,000 200,000 A01217 Medical Allowance 1,021,000 50,000 A01278 Leave Salary 1,711,000 50,000 A03202 Telephone and Trunk Call 50,000 A03204 Electronic Communication 1,702,000 500,000 A03303 Electricity 622,000 100,000 A03402 Rent for Office Building 1,000 A03805 Travelling Allowance 802,000 300,000 A03807 P.O.L Charges 10,000 A03825 Travelling allowance 2,802,000 500,000 A03901 Stationery 2,000 100,000 A03902 Printing and Publication 2,000 200,000 A03903 Conference/Seminars/Workshops/ Symposia 5,402,000 500,000 A03907 Advertising & Publicity 10,002,000 1,000,000 A03919 Payments to Others for Service Rendered 3,002,000 1,008,000 A03955 Computer Stationary 36,000 50,000 A03970 Others 100,000 A05270 To Others 90,000,000 A06102 Others 15,502,000 4,000,000 A06301 Entertainments & Gifts 433,000 100,000 A09201 Hardware 2,111,000 100,000 A09501 Transport 1,000 A09601 Plant and Machinery 351,000 50,000 A09701 Purchase of Furniture and Fixture 3,302,000 1,000,000 A13201 Furniture and Fixture 26,000 10,000 A13370 Others 87,000 10,000 A13701 Hardware 10,000

3759-A LO14000113 Tech Hub Co-Working Space at ASTP 10,000,000 8,121,000 1,869,000 A01106 Pay of contract staff 1,900,000 1,200,000 A01217 Medical Allowance 175,000 269,000 A01278 Leave Salary 256,000 400,000 A03204 Electronic Communication 1,440,000 671

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03303 Electricity 624,000 A03402 Rent for Office Building 2,352,000 A03901 Stationery 60,000 A03907 Advertising & Publicity 150,000 A03955 Computer Stationary 50,000 A05270 To Others 10,000,000 A09201 Hardware 534,000 A09701 Purchase of Furniture and Fixture 580,000

3760-A LO14000094 PlanX-Technology accelerator at ASTP 10,000,000 31,009,000 5,000,000 A01106 Pay of contract staff 4,563,000 1,000,000 A01217 Medical Allowance 453,000 500,000 A01278 Leave Salary 293,000 500,000 A03204 Electronic Communication 738,000 10,000 A03303 Electricity 300,000 10,000 A03402 Rent for Office Building 1,500,000 400,000 A03805 Travelling Allowance 900,000 10,000 A03825 Travelling allowance 2,500,000 200,000 A03901 Stationery 850,000 50,000 A03902 Printing and Publication 880,000 200,000 A03903 Conference/Seminars/Workshops/ Symposia 2,826,000 500,000 A03907 Advertising & Publicity 4,000,000 1,000,000 A03970 Others 246,000 100,000 A05270 To Others 10,000,000 A06301 Entertainments & Gifts 600,000 100,000 A09201 Hardware 5,236,000 200,000 A09601 Plant and Machinery 200,000 10,000 A09701 Purchase of Furniture and Fixture 4,874,000 200,000 A13001 Transport 10,000 A13201 Furniture and Fixture 50,000

3761-A LO14000066 Data Warehousing and Business Intelligence 15,000,000 30,000,000 672

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A01106 Pay of contract staff 2,000,000 A01217 Medical Allowance 500,000 A01278 Leave Salary 500,000 A03603 Registration 60,000 A03807 P.O.L Charges 200,000 A03907 Advertising & Publicity 200,000 A03919 Payments to Others for Service Rendered 2,000,000 A05270 To Others 15,000,000 A09201 Hardware 19,340,000 A09202 Software 5,000,000 A09501 Transport 200,000

3762-A LO14000087 I.T Enabled Assesment and Training for 120,000,000 8,669,000 15,000,000 Students and Teachers A01106 Pay of contract staff 3,001,000 4,000,000 A01217 Medical Allowance 139,000 200,000 A01278 Leave Salary 284,000 500,000 A03204 Electronic Communication 136,000 200,000 A03805 Travelling Allowance 31,000 10,000 A03903 Conference/Seminars/Workshops/ Symposia 76,000 200,000 A03907 Advertising & Publicity 101,000 500,000 A03919 Payments to Others for Service Rendered 3,594,000 8,930,000 A05270 To Others 120,000,000 A06301 Entertainments & Gifts 46,000 200,000 A09201 Hardware 1,261,000 260,000

3763-A LO14000110 Smart Monitoring of Development Projects 10,000,000 9,497,000 20,000,000 across Punjab A01106 Pay of contract staff 3,260,000 5,000,000 A01217 Medical Allowance 271,000 500,000 A01227 Project Allowance 400,000 800,000 A01273 Honoraria 400,000 800,000 673

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A01278 Leave Salary 429,000 800,000 A03807 P.O.L Charges 50,000 A03907 Advertising & Publicity 100,000 200,000 A03919 Payments to Others for Service Rendered 2,000 6,000 A05270 To Others 10,000,000 A09201 Hardware 2,635,000 2,000,000 A09202 Software 2,000,000 7,532,000 A09501 Transport 2,300,000 A13101 Machinery and Equipment 12,000

3764-A LO14000086 I.T based Profiling of Govt. Employees 10,000,000 12,152,000 5,000,000 A01106 Pay of contract staff 4,938,000 2,000,000 A01217 Medical Allowance 500,000 A01273 Honoraria 51,000 100,000 A01278 Leave Salary 500,000 A03204 Electronic Communication 2,716,000 1,498,000 A03901 Stationery 201,000 250,000 A03907 Advertising & Publicity 151,000 150,000 A03919 Payments to Others for Service Rendered 1,000 A05270 To Others 10,000,000 A09201 Hardware 4,095,000 1,000

3765-A LO12000041 Disease Surveillance System 86,000,000 80,219,000 45,716,000 A01106 Pay of contract staff 4,748,000 6,388,000 A01217 Medical Allowance 672,000 573,000 A01278 Leave Salary 1,005,000 800,000 A03204 Electronic Communication 127,000 A03205 Courier and Pilot Service 100,000 1,000 A03902 Printing and Publication 1,402,000 500,000 A03903 Conference/Seminars/Workshops/ Symposia 402,000 300,000 A03907 Advertising & Publicity 1,000 100,000 A03919 Payments to Others for Service Rendered 70,930,000 36,894,000 674

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 86,000,000 A09201 Hardware 832,000 160,000

3766-A LO12000042 Larvaciding and Fogging/ IRS Reporting System 13,000,000 18,632,000 5,000,000 A01106 Pay of contract staff 3,902,000 1,000,000 A01217 Medical Allowance 352,000 A01278 Leave Salary 472,000 A03204 Electronic Communication 65,000 A03903 Conference/Seminars/Workshops/ Symposia 122,000 A03907 Advertising & Publicity 252,000 A03919 Payments to Others for Service Rendered 8,309,000 4,000,000 A05270 To Others 13,000,000 A09201 Hardware 5,057,000 A13701 Hardware 101,000

3767-A LO13001424 Centric Interventions & Smart Monotiring 400,000,000 199,394,000 200,000,000 Under Punjab Public Management Reforms Program (PPMRP) A01106 Pay of contract staff 46,362,000 40,000,000 A01217 Medical Allowance 3,742,000 1,000,000 A01278 Leave Salary 6,149,000 1,500,000 A03202 Telephone and Trunk Call 461,000 1,000 A03204 Electronic Communication 3,857,000 1,000,000 A03303 Electricity 2,002,000 5,000,000 A03402 Rent for Office Building 17,069,000 5,000,000 A03602 Insurance 380,000 378,000 A03805 Travelling Allowance 557,000 500,000 A03807 P.O.L Charges 1,136,000 500,000 A03901 Stationery 402,000 500,000 A03902 Printing and Publication 1,402,000 1,000 A03903 Conference/Seminars/Workshops/ Symposia 702,000 500,000 A03907 Advertising & Publicity 5,890,000 500,000 675

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03919 Payments to Others for Service Rendered 28,787,000 59,617,000 A03970 Others 101,000 2,000,000 A05270 To Others 400,000,000 A06301 Entertainments & Gifts 802,000 500,000 A09201 Hardware 79,342,000 65,000,000 A09202 Software 2,000 16,000,000 A09203 I.T. Equipment 5,000 A09501 Transport 1,000 A09601 Plant and Machinery 2,000 1,000 A09701 Purchase of Furniture and Fixture 1,000 A13001 Transport 242,000 500,000

3768-A LO13001513 Establishment of Citizen Facilitation and 400,000,000 384,461,000 200,000,000 Service Centers A01106 Pay of contract staff 20,573,000 40,000,000 A01217 Medical Allowance 1,775,000 2,000,000 A01278 Leave Salary 2,843,000 4,000,000 A03201 Postage and Telegraph 262,000 10,000 A03202 Telephone and Trunk Call 199,000 2,000,000 A03204 Electronic Communication 3,484,000 10,000,000 A03205 Courier and Pilot Service 181,000 10,000 A03301 Gas 35,000 1,000 A03302 Water 1,000 A03303 Electricity 1,502,000 15,000,000 A03402 Rent for Office Building 10,802,000 500,000 A03602 Insurance 193,000 100,000 A03603 Registration 237,000 258,000 A03805 Travelling Allowance 2,085,000 200,000 A03807 P.O.L Charges 14,906,000 38,000,000 A03901 Stationery 652,000 2,000,000 A03902 Printing and Publication 652,000 500,000 A03903 Conference/Seminars/Workshops/ Symposia 1,002,000 500,000 A03907 Advertising & Publicity 5,501,000 1,000,000 676

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03919 Payments to Others for Service Rendered 3,602,000 39,267,000 A03970 Others 1,001,000 3,652,000 A05270 To Others 400,000,000 A06301 Entertainments & Gifts 1,001,000 500,000 A09201 Hardware 73,772,000 10,000,000 A09202 Software 7,002,000 5,000,000 A09203 I.T. Equipment 2,257,000 500,000 A09501 Transport 636,000 2,500,000 A09601 Plant and Machinery 28,002,000 1,000 A09701 Purchase of Furniture and Fixture 200,002,000 20,000,000 A13001 Transport 302,000 300,000 A13101 Machinery and Equipment 100,000 A13370 Others 2,000,000 A13701 Hardware 100,000

3769-A LO13001012 Establishment of Video Conferencing for 56,749,000 129,613,000 50,315,000 Punjab Government "" A01106 Pay of contract staff 11,273,000 19,238,000 A03204 Electronic Communication 18,801,000 22,500,000 A03805 Travelling Allowance 501,000 1,500,000 A03901 Stationery 250,000 A03903 Conference/Seminars/Workshops/ Symposia 3,000,000 A03907 Advertising & Publicity 500,000 1,000,000 A05270 To Others 56,749,000 A06301 Entertainments & Gifts 250,000 A09201 Hardware 98,538,000 2,577,000

3770-A LO14003849 Provision of funds for the scheme titled 23,982,000 10,000,000 Citizen Feedback MonitoringProgram A01106 Pay of contract staff 6,051,000 500,000 A01217 Medical Allowance 1,000 100,000 A01278 Leave Salary 1,000 100,000 677

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03201 Postage and Telegraph 1,000 10,000 A03202 Telephone and Trunk Call 1,000 120,000 A03204 Electronic Communication 1,000 100,000 A03303 Electricity 1,000 50,000 A03402 Rent for Office Building 200,000 A03407 Rates and Taxes 1,000 1,000 A03602 Insurance 1,000 10,000 A03805 Travelling Allowance 1,000 10,000 A03807 P.O.L Charges 1,000 50,000 A03825 Travelling allowance 10,000 A03901 Stationery 1,000 10,000 A03902 Printing and Publication 1,000 50,000 A03903 Conference/Seminars/Workshops/ Symposia 1,000 50,000 A03907 Advertising & Publicity 1,000 200,000 A03919 Payments to Others for Service Rendered 6,306,000 8,306,000 A03955 Computer Stationary 1,000 10,000 A03970 Others 50,000 A06301 Entertainments & Gifts 1,000 50,000 A09201 Hardware 11,604,000 1,000 A09202 Software 1,000 A09501 Transport 1,000 1,000 A09601 Plant and Machinery 1,000 1,000 A09899 Others 1,000 A13001 Transport 1,000 10,000

3771-A LO12000039 New IT Initiatives at Lahore High Court, 116,811,000 61,412,000 90,405,000 Lahore and District Courts (Phase-II) A03907 Advertising & Publicity 1,001,000 1,500,000 A03919 Payments to Others for Service Rendered 8,402,000 8,400,000 A03970 Others 100,000 A05270 To Others 116,811,000 A09201 Hardware 52,008,000 1,000,000 A09202 Software 1,000 79,404,000 678

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A09701 Purchase of Furniture and Fixture 1,000

3772-A LO12000037 Driving License Management Information System 97,868,000 57,619,000 10,000,000 (Phase-II) A01106 Pay of contract staff 9,502,000 1,000,000 A03204 Electronic Communication 7,002,000 5,000,000 A03805 Travelling Allowance 501,000 A03807 P.O.L Charges 101,000 A03901 Stationery 2,002,000 A03902 Printing and Publication 501,000 A03907 Advertising & Publicity 501,000 A03919 Payments to Others for Service Rendered 8,472,000 A05270 To Others 97,868,000 A09201 Hardware 20,502,000 3,000,000 A09203 I.T. Equipment 4,801,000 A09501 Transport 2,501,000 1,000,000 A09601 Plant and Machinery 501,000 A09701 Purchase of Furniture and Fixture 701,000 A13001 Transport 31,000

3773-A LO14000062 Computerization of all Police Stations in 100,000,000 67,167,000 93,596,000 Punjab A01106 Pay of contract staff 13,522,000 12,000,000 A01217 Medical Allowance 1,300,000 A01278 Leave Salary 1,700,000 A03204 Electronic Communication 3,216,000 5,176,000 A03805 Travelling Allowance 1,000 A03807 P.O.L Charges 221,000 660,000 A03901 Stationery 1,000 A03902 Printing and Publication 1,000 A03907 Advertising & Publicity 1,000 A03919 Payments to Others for Service Rendered 18,501,000 55,000,000 679

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 100,000,000 A09201 Hardware 29,306,000 15,000,000 A09501 Transport 2,401,000 2,400,000 A13001 Transport 356,000

3774-A LO12000038 Computerization of Transport Department 72,379,000 54,738,000 10,000,000 (TDAS)-Phase-II A01106 Pay of contract staff 12,002,000 4,000,000 A03204 Electronic Communication 8,102,000 6,000,000 A03805 Travelling Allowance 301,000 A03807 P.O.L Charges 101,000 A03901 Stationery 602,000 A03902 Printing and Publication 3,501,000 A03907 Advertising & Publicity 501,000 A03919 Payments to Others for Service Rendered 7,501,000 A03955 Computer Stationary 901,000 A05270 To Others 72,379,000 A09201 Hardware 13,002,000 A09203 I.T. Equipment 4,921,000 A09501 Transport 1,201,000 A09701 Purchase of Furniture and Fixture 2,001,000 A13001 Transport 101,000

3775-A LO14000057 Automation of Stamp Paper (E-Stamping) 300,000,000 55,815,000 154,409,000 A01106 Pay of contract staff 8,650,000 23,778,000 A01217 Medical Allowance 2,200,000 A01278 Leave Salary 4,190,000 A03202 Telephone and Trunk Call 324,000 A03204 Electronic Communication 328,000 7,228,000 A03303 Electricity 1,296,000 A03402 Rent for Office Building 4,357,000 2,843,000 A03805 Travelling Allowance 1,000,000 4,000,000 680

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A03807 P.O.L Charges 600,000 4,685,000 A03901 Stationery 400,000 3,600,000 A03903 Conference/Seminars/Workshops/ Symposia 1,000,000 A03907 Advertising & Publicity 400,000 A03919 Payments to Others for Service Rendered 1,000,000 21,140,000 A03970 Others 200,000 4,206,000 A05270 To Others 300,000,000 A06301 Entertainments & Gifts 100,000 260,000 A09201 Hardware 8,000,000 48,045,000 A09202 Software 10,000,000 6,000,000 A09203 I.T. Equipment 300,000 1,000 A09470 Others 500,000 3,787,000 A09501 Transport 14,000,000 4,500,000 A09601 Plant and Machinery 480,000 1,000 A09701 Purchase of Furniture and Fixture 2,525,000 5,600,000 A13001 Transport 700,000 A13370 Others 3,375,000 4,625,000

3777-A LO14000067 District Health Information System 2,500,000 5,595,000 15,000,000 A01106 Pay of contract staff 874,000 700,000 A01217 Medical Allowance 100,000 A01278 Leave Salary 100,000 A03201 Postage and Telegraph 10,000 A03204 Electronic Communication 1,500,000 A03303 Electricity 1,000 A03603 Registration 53,000 A03805 Travelling Allowance 100,000 A03807 P.O.L Charges 200,000 A03901 Stationery 50,000 A03902 Printing and Publication 200,000 A03903 Conference/Seminars/Workshops/ Symposia 50,000 A03907 Advertising & Publicity 200,000 A03970 Others 50,000 681

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 2,500,000 A06301 Entertainments & Gifts 100,000 A09201 Hardware 3,568,000 3,459,000 A09202 Software 8,000,000 A09501 Transport 1,100,000 A13001 Transport 180,000

3778-A LO14003209 Provision of funds for the scheme titled 23,670,000 18,140,000 Anti-Corruption CaseManagement System A03204 Electronic Communication 2,340,000 2,229,000 A03603 Registration 500,000 500,000 A03807 P.O.L Charges 1,510,000 1,980,000 A03902 Printing and Publication 200,000 500,000 A03907 Advertising & Publicity 100,000 500,000 A03955 Computer Stationary 200,000 500,000 A09201 Hardware 5,000,000 10,800,000 A09470 Others 300,000 500,000 A09501 Transport 11,000,000 1,000 A09601 Plant and Machinery 210,000 A09701 Purchase of Furniture and Fixture 2,100,000 A13001 Transport 210,000 630,000

3779-A LO12000046 Digitalization / Computerization of Public 30,000,000 15,004,000 31,129,000 Prosecution Department and Development of Monitoring & Coordination System A01106 Pay of contract staff 1,060,000 A03202 Telephone and Trunk Call 51,000 A03204 Electronic Communication 2,080,000 A03805 Travelling Allowance 50,000 A03901 Stationery 50,000 A03955 Computer Stationary 51,000 A03970 Others 51,000 682

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 30,000,000 31,129,000 A09203 I.T. Equipment 11,610,000 A13101 Machinery and Equipment 1,000

3780-U LO15002123 E-Payment Gateway 45,000,000 A05270 To Others 45,000,000

3781-U LO15002124 E-Filing and Office Automation in 10 15,000,000 Departments A05270 To Others 15,000,000

3782-U LO15002125 Service Delivery Improvement & Performance 10,000,000 Monitoring Unit (SIPMU) A05270 To Others 10,000,000

3783-U LO15002126 Setting-up Wi-Fi Hotspots 10,000,000 A05270 To Others 10,000,000

3784-U LO14000091 Inventory Management System for Assets of 200,000,000 5,000,000 Police Department A03805 Travelling Allowance 50,000 A03907 Advertising & Publicity 50,000 A03919 Payments to Others for Service Rendered 4,900,000 A05270 To Others 200,000,000

3785-U LO14000106 Punjab Police Integrated Command Control and 1,000,000,000 4,000,000,000 Communication Programme at Lahore Multan and Rawalpindi 683

PC22036(036) DEVELOPMENT (Revenue) ______Planning & Development ______Punjab Information Technology Board ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING A05270 To Others 1,000,000,000 4,000,000,000

3786-U LO15002129 Computerization of UIPT in 30 District of 10,000,000 Punjab A05270 To Others 10,000,000

3787-U LO15002130 Reforms in Registration of Motor Vehicles in 10,000,000 Punjab A05270 To Others 10,000,000

3788-U LO15002131 Capacity Building of Punjab Revenue Authority 10,000,000 (PPRA) A05270 To Others 10,000,000 ______Total Sub Sector Punjab Information 3,232,400,000 1,391,955,000 5,135,579,000 Technology Board ______TOTAL SECTOR Planning & Development 4,292,820,000 1,807,047,000 8,224,481,000 ______684

PC22036(036) DEVELOPMENT (Revenue) ______Police ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE

LE4207 PROVINCIAL POLICE

LO14002328 Establishment of Institutional Memory and 50,000,000 knowledge Management System to strengthenthe capacity of the Punjab Police Organization and Criminal Justice System A03901 Stationery 1,933,000 A03919 Payments to Others for Service Rendered 27,051,000 A03970 Others 451,000 A09601 Plant and Machinery 18,181,000 A09701 Purchase of Furniture and Fixture 2,384,000

LO14002621 Capacity enhancement of the Punjab Police for 161,386,000 Establishment of PunjabPolice Integrated Command, Control & Communication (PPIC3),Center-PC-II. A01101 Basic Pay of Officers 800,000 A01105 Qualification Pay 30,000 A01106 Pay of contract staff 6,800,000 A01151 Basic Pay of Other Staff 358,000 A01156 Pay of contract staff 2,875,000 A01201 Senior Post Allowance 6,000 A01202 House Rent Allowance 329,000 A01203 Conveyance Allowance 119,000 A0120D Integrated Allowance 6,000 A0120Q Fixed Daily Allowance 688,000 A01210 Risk Allowance 730,000 A01217 Medical Allowance 192,000 A0121A Adhoc Relief Allowance 2011 153,000 A0121M Adhoc Relief Allowance - 2012 232,000 A0121T Adhoc Relief Allowance 2013 116,000 A0121Z Adhoc Relief Allowance - 2014 116,000 A01224 Entertainment Allowance 13,000 685

PC22036(036) DEVELOPMENT (Revenue) ______Police ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE

LE4207 PROVINCIAL POLICE A01227 Project Allowance 1,960,000 A01270 Others 30,000 006 Uniform Allowance 30,000 A01273 Honoraria 300,000 A03201 Postage and Telegraph 200,000 A03202 Telephone and Trunk Call 665,000 A03301 Gas 20,000 A03303 Electricity 500,000 A03407 Rates and Taxes 80,000 A03805 Travelling Allowance 3,000,000 A03807 P.O.L Charges 2,320,000 A03901 Stationery 1,000,000 A03902 Printing and Publication 1,000,000 A03903 Conference/Seminars/Workshops/ Symposia 600,000 A03905 Newspapers Periodicals and Books 50,000 A03919 Payments to Others for Service Rendered 94,428,000 A03936 Foreign/Inland Training Course Fee 3,000,000 A03970 Others 5,000,000 A09203 I.T. Equipment 500,000 A09501 Transport 14,050,000 A09601 Plant and Machinery 11,172,000 A09701 Purchase of Furniture and Fixture 3,500,000 A13001 Transport 948,000 A13101 Machinery and Equipment 500,000 A13303 Other Buildings 3,000,000

LO14003083 Construction of Punjab Police Integrated 10,513,000 Command Control & Communication Centr (PPIC)at Qurban Line Lahore. A03919 Payments to Others for Service Rendered 10,513,000 686

PC22036(036) DEVELOPMENT (Revenue) ______Police ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE

LE4207 PROVINCIAL POLICE

LO14004042 Acquisition of land for construction of posts 598,000 of entry / exist points in Mianwali A09170 Others 598,000 ______Total Sub Sector Government Buildings - 222,497,000 Offices ______TOTAL SECTOR Police 222,497,000 ______687

PC22036(036) DEVELOPMENT (Revenue) ______Provincial Assembly ______Government Buildings - Offices ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

LE4414 Provincial Assembely

3442-A LO14000121 Improvement of Facilities at MPA's Hostel, 10,000,000 10,000,000 10,000,000 Lahore. A05270 To Others 10,000,000 10,000,000 10,000,000 ______Total Sub Sector Government Buildings - 10,000,000 10,000,000 10,000,000 Offices ______TOTAL SECTOR Provincial Assembly 10,000,000 10,000,000 10,000,000 ______688

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO14000627 Establishment of Directorate of Training & 30,000,000 Research. A05270 To Others 30,000,000

LO14000638 Expansion of Family Welfare Centres & 605,000,000 Revivial of Village Based Family Planning Workers. A05270 To Others 605,000,000

3973-A-ODP LO14000665 Upgradation of Family Health Clinics. 95,000,000 29,527,000 8,318,000 A01101 Basic Pay of Officers 5,700,000 3,065,000 A01151 Basic Pay of Other Staff 1,280,000 839,000 A01202 House Rent Allowance 500,000 615,000 A01203 Conveyance Allowance 400,000 414,000 A0120X Ad - hoc Allowance - 2010 336,000 396,000 A01217 Medical Allowance 200,000 271,000 A0121A Adhoc Relief Allowance 2011 300,000 331,000 A0121M Adhoc Relief Allowance - 2012 150,000 202,000 A0121T Adhoc Relief Allowance 2013 200,000 225,000 A0121Z Adhoc Relief Allowance - 2014 200,000 225,000 A01224 Entertainment Allowance 10,000 14,000 A01252 Non Practicing Allowance 200,000 198,000 A01270 Others 250,000 178,000 A03202 Telephone and Trunk Call 292,000 345,000 A03801 Training - domestic 6,300,000 700,000 A03901 Stationery 160,000 150,000 A03902 Printing and Publication 640,000 A03905 Newspapers Periodicals and Books 450,000 A03942 Cost of Other Stores 4,318,000 150,000 A05270 To Others 95,000,000 689

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES A09201 Hardware 1,346,000 A09601 Plant and Machinery 2,484,000 A09701 Purchase of Furniture and Fixture 3,811,000 690

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES

LO01000030 Population Welfare Programme 377,110,000 4,398,565,000 A01101 Basic Pay of Officers 142,993,000 A01151 Basic Pay of Other Staff 854,179,000 A01201 Senior Post Allowance 20,000 A01202 House Rent Allowance 114,584,000 A01203 Conveyance Allowance 196,725,000 A01207 Washing Allowance 5,365,000 A01209 Special Additional Allowance 14,000 A0120X Ad - hoc Allowance - 2010 257,279,000 A0120Z Ad - hoc Allowance - 2010 97,391,000 A01211 Hill Allowance 474,000 A01216 Qualification Allowance 59,000 A01217 Medical Allowance 118,072,000 A0121A Adhoc Relief Allowance 2011 81,623,000 A0121B Health Professional Allowance 7,125,000 A0121M Adhoc Relief Allowance - 2012 189,458,000 A0121T Adhoc Relief Allowance 2013 97,148,000 A01224 Entertainment Allowance 56,000 A01225 Instructional Allowance 1,185,000 A01236 Deputation Allowance 104,000 A01238 Charge Allowance 55,000 A01244 Adhoc Relief 28,000 A01252 Non Practicing Allowance 2,454,000 A01270 Others 70,606,000 A01273 Honoraria 550,000 A01274 Medical Charges 923,000 A01277 Contingent Paid Staff 162,000 A01278 Leave Salary 2,710,000 A01285 Motor Cycle Maintenance Allowance 5,040,000 A03201 Postage and Telegraph 860,000 A03202 Telephone and Trunk Call 8,457,000 A03205 Courier and Pilot Service 571,000 691

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A03270 Others 5,000 A03301 Gas 3,331,000 A03302 Water 778,000 A03303 Electricity 17,098,000 A03304 Hot and Cold Weather Charges 553,000 A03402 Rent for Office Building 95,888,000 A03407 Rates and Taxes 1,661,000 A03801 Training - domestic 7,838,000 A03805 Travelling Allowance 26,737,000 A03806 Transportation of Goods 11,797,000 A03807 P.O.L Charges 48,110,000 A03808 Conveyance Charges 6,564,000 A03809 CNG Charges (Govt) 225,000 A03820 Others 11,948,000 A03901 Stationery 15,498,000 A03902 Printing and Publication 3,938,000 A03903 Conference/Seminars/Workshops/ Symposia 300,000 A03905 Newspapers Periodicals and Books 1,091,000 A03906 Uniforms and Protective Clothing 4,700,000 A03907 Advertising & Publicity 113,253,000 A03917 Law Charges 25,000 A03918 Exhibitions, Fairs & Other National Cel 18,285,000 A03919 Payments to Others for Service Rendered 161,017,000 A03927 Purchase of drug and medicines 412,000,000 A03936 Foreign/Inland Training Course Fee 38,000 A03942 Cost of Other Stores 10,863,000 A03955 Computer Stationary 3,533,000 A03970 Others 377,110,000 54,658,000 001 Others 377,110,000 A04114 Superannuation Encashment Of L.P.R 22,436,000 A05216 Fin. Assis. to the families of G. Serv. 8,336,000 A06301 Entertainments & Gifts 131,000 A06470 Others 53,069,000 A09201 Hardware 25,120,000 692

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A09202 Software 10,000 A09370 Others 285,000,000 A09501 Transport 140,000,000 A09601 Plant and Machinery 248,750,000 A09701 Purchase of Furniture and Fixture 186,680,000 A09802 Purchase of other assets-others 87,354,000 A12401 Office buildings 12,717,000 A12470 Others 2,825,000 A13001 Transport 13,429,000 A13101 Machinery and Equipment 7,874,000 A13201 Furniture and Fixture 6,188,000 A13301 Office Buildings 3,269,000 A13370 Others 4,839,000 A13701 Hardware 1,900,000 A13702 Software 636,000

3968-A-ODP LO10200433 Population Welfare Regional Training 25,001,000 19,561,000 25,257,000 Institute (RTI) Faisalabad A01101 Basic Pay of Officers 3,708,000 3,708,000 3,996,000 A01102 Personal pay 123,000 A01151 Basic Pay of Other Staff 2,899,000 2,580,000 3,129,000 A01152 Personal pay 123,000 A01202 House Rent Allowance 1,107,000 968,000 1,105,000 A01203 Conveyance Allowance 949,000 949,000 1,270,000 A0120D Integrated Allowance 25,000 18,000 18,000 A0120X Ad - hoc Allowance - 2010 1,871,000 1,871,000 1,715,000 A01217 Medical Allowance 657,000 657,000 757,000 A0121A Adhoc Relief Allowance 2011 563,000 563,000 559,000 A0121M Adhoc Relief Allowance - 2012 1,319,000 1,319,000 1,264,000 A0121T Adhoc Relief Allowance 2013 662,000 662,000 706,000 A0121Z Adhoc Relief Allowance - 2014 706,000 A01224 Entertainment Allowance 6,000 6,000 6,000 A01225 Instructional Allowance 358,000 358,000 504,000 693

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A01236 Deputation Allowance 968,000 A01252 Non Practicing Allowance 144,000 85,000 A01255 Hostel Superintendent Allowance 144,000 A01271 Overtime Allowance 20,000 1,000 A01273 Honoraria 560,000 560,000 587,000 A01277 Contingent Paid Staff 480,000 A03201 Postage and Telegraph 22,000 22,000 15,000 A03202 Telephone and Trunk Call 100,000 80,000 100,000 A03205 Courier and Pilot Service 5,000 2,000 5,000 A03301 Gas 300,000 80,000 250,000 A03302 Water 80,000 40,000 80,000 A03303 Electricity 600,000 300,000 500,000 A03304 Hot and Cold Weather Charges 10,000 10,000 1,000 A03370 Others 120,000 120,000 50,000 A03402 Rent for Office Building 3,600,000 1,200,000 1,560,000 A03801 Training - domestic 2,200,000 2,000,000 4,900,000 A03805 Travelling Allowance 200,000 50,000 20,000 A03806 Transportation of Goods 60,000 60,000 20,000 A03807 P.O.L Charges 500,000 150,000 400,000 A03808 Conveyance Charges 5,000 2,000 1,000 A03901 Stationery 100,000 100,000 20,000 A03905 Newspapers Periodicals and Books 30,000 30,000 20,000 A03906 Uniforms and Protective Clothing 10,000 10,000 1,000 A03907 Advertising & Publicity 30,000 5,000 15,000 A03927 Purchase of drug and medicines 150,000 130,000 200,000 A05216 Fin. Assis. to the families of G. Serv. 200,000 200,000 1,000 A09201 Hardware 100,000 50,000 1,000 A09202 Software 20,000 1,000 5,000 A09601 Plant and Machinery 80,000 80,000 20,000 A09701 Purchase of Furniture and Fixture 100,000 100,000 20,000 A13001 Transport 150,000 150,000 50,000 A13101 Machinery and Equipment 100,000 50,000 20,000 A13201 Furniture and Fixture 100,000 50,000 20,000 A13301 Office Buildings 30,000 30,000 1,000 694

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A13701 Hardware 50,000 30,000 10,000 A13702 Software 10,000 1,000 5,000

3969-A-ODP LO10200432 Population Welfare Regional Training 30,486,000 27,882,000 34,753,000 Institute (RTI) Lahore A01101 Basic Pay of Officers 4,400,000 4,250,000 4,366,000 A01102 Personal pay 130,000 130,000 A01151 Basic Pay of Other Staff 3,040,000 2,905,000 2,903,000 A01152 Personal pay 4,000 4,000 A01202 House Rent Allowance 1,028,000 1,028,000 994,000 A01203 Conveyance Allowance 1,145,000 1,145,000 1,085,000 A0120D Integrated Allowance 25,000 25,000 25,000 A0120X Ad - hoc Allowance - 2010 2,076,000 2,076,000 2,006,000 A01217 Medical Allowance 707,000 707,000 758,000 A0121A Adhoc Relief Allowance 2011 623,000 623,000 588,000 A0121M Adhoc Relief Allowance - 2012 1,539,000 1,539,000 1,454,000 A0121T Adhoc Relief Allowance 2013 769,000 769,000 727,000 A0121Z Adhoc Relief Allowance - 2014 727,000 A01224 Entertainment Allowance 6,000 6,000 6,000 A01225 Instructional Allowance 554,000 554,000 550,000 A01236 Deputation Allowance 3,844,000 43,000 72,000 A01252 Non Practicing Allowance 168,000 168,000 A01255 Hostel Superintendent Allowance 168,000 A01270 Others 39,000 A01271 Overtime Allowance 30,000 30,000 50,000 A01273 Honoraria 650,000 650,000 614,000 A01274 Medical Charges 100,000 10,000 100,000 A03201 Postage and Telegraph 10,000 10,000 15,000 A03202 Telephone and Trunk Call 125,000 100,000 150,000 A03205 Courier and Pilot Service 5,000 5,000 5,000 A03301 Gas 600,000 857,400 700,000 A03302 Water 250,000 250,000 300,000 A03303 Electricity 1,000,000 1,500,000 1,800,000 695

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A03304 Hot and Cold Weather Charges 20,000 A03407 Rates and Taxes 120,000 45,000 120,000 A03801 Training - domestic 2,200,000 2,200,000 5,400,000 A03805 Travelling Allowance 100,000 100,000 150,000 A03806 Transportation of Goods 1,000 1,000 1,000 A03807 P.O.L Charges 750,000 750,000 600,000 A03808 Conveyance Charges 50,000 50,000 60,000 A03901 Stationery 300,000 300,000 400,000 A03902 Printing and Publication 25,000 1,189,600 50,000 A03905 Newspapers Periodicals and Books 20,000 20,000 40,000 A03906 Uniforms and Protective Clothing 30,000 30,000 30,000 A03907 Advertising & Publicity 25,000 25,000 100,000 A03927 Purchase of drug and medicines 350,000 100,000 200,000 A03970 Others 300,000 300,000 500,000 A04114 Superannuation Encashment Of L.P.R 128,000 A05216 Fin. Assis. to the families of G. Serv. 1,000 1,000 1,000 A06301 Entertainments & Gifts 10,000 10,000 50,000 A09201 Hardware 50,000 50,000 50,000 A09202 Software 50,000 50,000 50,000 A09501 Transport 1,000 1,000 1,000 A09601 Plant and Machinery 50,000 50,000 50,000 A09701 Purchase of Furniture and Fixture 50,000 50,000 50,000 A13001 Transport 200,000 200,000 500,000 A13101 Machinery and Equipment 200,000 200,000 300,000 A13201 Furniture and Fixture 200,000 200,000 300,000 A13301 Office Buildings 2,500,000 2,500,000 2,500,000 A13302 Residential Buildings 2,500,000 A13701 Hardware 50,000 50,000 200,000 A13702 Software 25,000 25,000 200,000

3970-A-ODP LO10201226 Population Welfare Training Institute Lahore 27,309,000 23,235,000 31,911,000 A01101 Basic Pay of Officers 3,068,000 2,807,000 3,514,000 A01151 Basic Pay of Other Staff 1,807,000 1,478,000 1,510,000 696

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A01202 House Rent Allowance 722,000 622,000 722,000 A01203 Conveyance Allowance 730,000 634,000 757,000 A0120D Integrated Allowance 11,000 A0120X Ad - hoc Allowance - 2010 1,423,000 A01210 Risk Allowance 1,434,000 A01217 Medical Allowance 431,000 390,000 401,000 A0121A Adhoc Relief Allowance 2011 428,000 353,000 428,000 A0121M Adhoc Relief Allowance - 2012 854,000 854,000 831,000 A0121T Adhoc Relief Allowance 2013 488,000 446,000 504,000 A0121Z Adhoc Relief Allowance - 2014 504,000 A01224 Entertainment Allowance 6,000 6,000 6,000 A01225 Instructional Allowance 351,000 300,000 360,000 A01271 Overtime Allowance 35,000 35,000 35,000 A01273 Honoraria 500,000 500,000 500,000 A01274 Medical Charges 450,000 50,000 450,000 A03201 Postage and Telegraph 10,000 10,000 10,000 A03202 Telephone and Trunk Call 120,000 60,000 120,000 A03204 Electronic Communication 50,000 15,000 A03205 Courier and Pilot Service 10,000 5,000 10,000 A03275 Courier and Pilot Service 50,000 A03301 Gas 10,000 25,000 A03302 Water 10,000 25,000 A03303 Electricity 100,000 300,000 A03370 Others 50,000 50,000 50,000 A03407 Rates and Taxes 25,000 25,000 30,000 A03801 Training - domestic 12,500,000 12,500,000 15,000,000 A03805 Travelling Allowance 500,000 400,000 600,000 A03806 Transportation of Goods 25,000 25,000 25,000 A03807 P.O.L Charges 700,000 500,000 600,000 A03808 Conveyance Charges 25,000 25,000 30,000 A03901 Stationery 125,000 125,000 125,000 A03902 Printing and Publication 100,000 100,000 125,000 A03903 Conference/Seminars/Workshops/ Symposia 25,000 25,000 A03905 Newspapers Periodicals and Books 100,000 100,000 125,000 697

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A03906 Uniforms and Protective Clothing 30,000 15,000 30,000 A03907 Advertising & Publicity 10,000 10,000 36,000 A03919 Payments to Others for Service Rendered 50,000 50,000 384,000 A03970 Others 100,000 100,000 100,000 A04114 Superannuation Encashment Of L.P.R 700,000 A05216 Fin. Assis. to the families of G. Serv. 500,000 600,000 A06301 Entertainments & Gifts 30,000 30,000 A09201 Hardware 100,000 50,000 100,000 A09202 Software 50,000 25,000 50,000 A09601 Plant and Machinery 100,000 50,000 100,000 A09701 Purchase of Furniture and Fixture 50,000 50,000 50,000 A13001 Transport 250,000 250,000 250,000 A13101 Machinery and Equipment 100,000 100,000 100,000 A13201 Furniture and Fixture 50,000 50,000 50,000 A13701 Hardware 75,000 45,000 75,000 A13702 Software 25,000 25,000 25,000

3971-A-ODP LO10200434 Population Welfare Regional Training 18,476,000 16,715,000 23,781,000 Institute (RTI) Sahiwal A01101 Basic Pay of Officers 2,845,000 2,162,000 2,725,000 A01151 Basic Pay of Other Staff 3,157,000 2,897,000 3,122,000 A01202 House Rent Allowance 696,000 558,000 657,000 A01203 Conveyance Allowance 1,077,000 909,000 1,078,000 A0120D Integrated Allowance 31,000 31,000 32,000 A0120X Ad - hoc Allowance - 2010 1,637,000 1,349,000 1,513,000 A01217 Medical Allowance 554,000 513,000 577,000 A0121A Adhoc Relief Allowance 2011 491,000 405,000 454,000 A0121M Adhoc Relief Allowance - 2012 1,200,000 1,011,000 1,170,000 A0121T Adhoc Relief Allowance 2013 600,000 530,000 585,000 A0121Z Adhoc Relief Allowance - 2014 585,000 A01224 Entertainment Allowance 6,000 1,000 6,000 A01225 Instructional Allowance 498,000 498,000 492,000 A01236 Deputation Allowance 1,000 698

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A01252 Non Practicing Allowance 116,000 96,000 A01255 Hostel Superintendent Allowance 164,000 A01271 Overtime Allowance 25,000 A01273 Honoraria 494,000 426,000 526,000 A01274 Medical Charges 18,000 20,000 A01277 Contingent Paid Staff 480,000 A01330 Contingent Paid Staff 30,000 A03201 Postage and Telegraph 10,000 10,000 10,000 A03202 Telephone and Trunk Call 120,000 120,000 120,000 A03205 Courier and Pilot Service 13,000 13,000 15,000 A03301 Gas 40,000 40,000 40,000 A03302 Water 3,000 3,000 3,000 A03303 Electricity 370,000 165,000 390,000 A03304 Hot and Cold Weather Charges 8,000 8,000 10,000 A03370 Others 200,000 200,000 300,000 A03402 Rent for Office Building 882,000 882,000 1,422,000 A03407 Rates and Taxes 5,000 5,000 5,000 A03801 Training - domestic 1,703,000 1,703,000 4,813,000 A03805 Travelling Allowance 150,000 694,000 185,000 A03806 Transportation of Goods 3,000 3,000 15,000 A03807 P.O.L Charges 470,000 404,000 490,000 A03901 Stationery 100,000 100,000 120,000 A03902 Printing and Publication 25,000 25,000 30,000 A03905 Newspapers Periodicals and Books 25,000 25,000 30,000 A03906 Uniforms and Protective Clothing 7,000 7,000 8,000 A03907 Advertising & Publicity 50,000 50,000 60,000 A03927 Purchase of drug and medicines 100,000 100,000 120,000 A03942 Cost of Other Stores 150,000 150,000 300,000 A03970 Others 120,000 120,000 195,000 A06301 Entertainments & Gifts 8,000 8,000 15,000 A09201 Hardware 50,000 50,000 100,000 A09202 Software 5,000 5,000 10,000 A09601 Plant and Machinery 50,000 50,000 190,000 A09701 Purchase of Furniture and Fixture 50,000 50,000 100,000 699

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A13001 Transport 180,000 180,000 290,000 A13101 Machinery and Equipment 75,000 75,000 80,000 A13201 Furniture and Fixture 30,000 30,000 35,000 A13301 Office Buildings 20,000 20,000 A13701 Hardware 17,000 17,000 18,000 A13702 Software 17,000 17,000 20,000

3972-A-ODP LO10200431 Population Welfare Regional Training 21,618,000 21,044,000 25,980,000 Institute (RTI) Multan A01101 Basic Pay of Officers 3,950,000 3,538,000 3,763,000 A01151 Basic Pay of Other Staff 3,305,000 3,305,000 3,410,000 A01202 House Rent Allowance 1,042,000 966,000 1,052,000 A01203 Conveyance Allowance 1,162,000 1,100,000 1,213,000 A0120D Integrated Allowance 20,000 20,000 23,000 A0120X Ad - hoc Allowance - 2010 1,962,000 1,856,000 1,970,000 A01217 Medical Allowance 631,000 631,000 708,000 A0121A Adhoc Relief Allowance 2011 615,000 556,000 590,000 A0121M Adhoc Relief Allowance - 2012 1,451,000 1,367,000 1,412,000 A0121T Adhoc Relief Allowance 2013 725,000 683,000 706,000 A0121Z Adhoc Relief Allowance - 2014 706,000 A01225 Instructional Allowance 328,000 273,000 304,000 A01252 Non Practicing Allowance 192,000 148,000 A01255 Hostel Superintendent Allowance 192,000 A01270 Others 20,000 20,000 A01271 Overtime Allowance 30,000 15,000 20,000 A01273 Honoraria 610,000 575,000 618,000 A01274 Medical Charges 350,000 A01278 Leave Salary 1,000 1,000 A01330 Leave Salary 1,500,000 A03201 Postage and Telegraph 10,000 10,000 10,000 A03202 Telephone and Trunk Call 132,000 67,000 132,000 A03205 Courier and Pilot Service 10,000 10,000 15,000 A03301 Gas 225,000 225,000 225,000 700

PC22036(036) DEVELOPMENT (Revenue) ______Population Welfare ______Population Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES A03303 Electricity 670,000 670,000 670,000 A03304 Hot and Cold Weather Charges 20,000 20,000 40,000 A03407 Rates and Taxes 1,000 1,000 A03801 Training - domestic 2,350,000 2,350,000 5,082,000 A03805 Travelling Allowance 200,000 744,000 200,000 A03806 Transportation of Goods 5,000 5,000 5,000 A03807 P.O.L Charges 270,000 270,000 270,000 A03808 Conveyance Charges 5,000 5,000 10,000 A03901 Stationery 60,000 60,000 70,000 A03902 Printing and Publication 10,000 10,000 10,000 A03905 Newspapers Periodicals and Books 10,000 10,000 10,000 A03906 Uniforms and Protective Clothing 10,000 A03907 Advertising & Publicity 20,000 20,000 20,000 A03927 Purchase of drug and medicines 120,000 120,000 135,000 A03942 Cost of Other Stores 80,000 80,000 90,000 A03970 Others 70,000 70,000 80,000 A05216 Fin. Assis. to the families of G. Serv. 1,000 A06301 Entertainments & Gifts 5,000 5,000 5,000 A09601 Plant and Machinery 1,000 1,000 A13001 Transport 160,000 120,000 160,000 A13101 Machinery and Equipment 60,000 60,000 80,000 A13201 Furniture and Fixture 40,000 40,000 50,000 A13301 Office Buildings 1,000,000 1,000,000 A13701 Hardware 20,000 20,000 20,000 A13702 Software 20,000 20,000 20,000 ______Total Sub Sector Population Welfare 1,230,000,000 4,536,529,000 150,000,000 ______TOTAL SECTOR Population Welfare 1,230,000,000 4,536,529,000 150,000,000 ______701

PC22036(036) DEVELOPMENT (Revenue) ______Religious Affairs and AUQAF Sector ______Religious Affairs and AUQAF Sector ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF

LO14000005 Completion of Quran Complex and Seerat 10,000,000 10,000,000 Complex alongwith Furniture & Fixtures A12470 Others 10,000,000 10,000,000

LO14000037 Re-construction of Jamia Masjid Jhoke Vains 4,000,000 4,000,000 District Multan. A12470 Others 4,000,000 4,000,000

LO14000039 Re-construction of Shrine Hazrat 10,000,000 10,000,000 Madhu-lal-Hussain Lahore. A12470 Others 10,000,000 10,000,000

LO14000040 Re-Construction of Shrine Zaireen Verandah 16,000,000 16,000,000 courtyard flooring & public amenities works at Shrine Hazrat Muhammad Panah Kameer Sahiwal A12470 Others 16,000,000 16,000,000

LO14000041 Re-habilitation & Conservation of Badshahi 10,000,000 10,000,000 Mosque Lahore. A12470 Others 10,000,000 10,000,000

LO14000047 Renovation/Establishment of Madrissa attached 10,000,000 10,000,000 Jamia Masjid Madni Samanabad Faisalabad A12470 Others 10,000,000 10,000,000 702

PC22036(036) DEVELOPMENT (Revenue) ______Religious Affairs and AUQAF Sector ______Religious Affairs and AUQAF Sector ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF

3869-A LO14000038 Re-construction of Mosque attached Shrine 10,000,000 10,000,000 5,000,000 Hazrat Badshan Khushab. A12470 Others 10,000,000 10,000,000 5,000,000

3870-A LO11000234 Restoration / conservation at Mosque Wazir 10,000,000 10,000,000 100,000 Khan Lahore. A12470 Others 10,000,000 10,000,000 100,000

3871-A LO09000114 Rehabilitation of Darbar Bibi Pak Daman, 5,000,000 100,000 Lahore. A12403 Other buildings 5,000,000 A12470 Others 100,000

3872-U LO15002174 Construction of Shrine Hazrat Nau Gaza, 7,000,000 Chakwal. A12470 Others 7,000,000

3873-U LO15002163 Development Scheme (Re-construction of 10,000,000 Mosque, & Public Amenities work) at Jamia Masjid Mandi Rehmay Shah, Tandlianwala, Faisalabad. A12470 Others 10,000,000

3874-U LO15002166 Re-construction of Shrine / Zaireen Veranda & 4,000,000 up lifting of Mosque & Public Amenities at Shrine Hazrat Baba Faryad Jaranwala Road, Faisalabad. 703

PC22036(036) DEVELOPMENT (Revenue) ______Religious Affairs and AUQAF Sector ______Religious Affairs and AUQAF Sector ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF A12470 Others 4,000,000

3875-U LO15002167 Construction of Ghulam Gardish Raising & 5,000,000 Re-flooring of Courtyard of Shrine & Mosque Hazrat Noor Shah Wali, Faisalabad A12470 Others 5,000,000

3876-U LO15002164 Re-construction of Mosque Muhammad Din, 7,000,000 Shorkot. A12470 Others 7,000,000

3877-U LO15002168 Re-construction of Shrine Hazrat Pir Inayat 4,000,000 Shah Ghazi, Hafizabad. A12470 Others 4,000,000

3878-U LO15002177 Construction of Public Amenities, Courtyard & 3,000,000 Nigran Room at Shrine Hazrat Bagh Ali Shah (Dogal) Phalia. A12470 Others 3,000,000

3879-U LO15002169 Re-construction of Shrine Hazrat Sain 4,000,000 Muhammad Din, Almaroof Sain Manna, Sialkot. A12470 Others 4,000,000

3880-U LO15002165 Completion of Re-construction of Shrine 9,135,000 Hazrat Madhu-lal-Hussain, Lahore (Phase-II). A12470 Others 9,135,000 704

PC22036(036) DEVELOPMENT (Revenue) ______Religious Affairs and AUQAF Sector ______Religious Affairs and AUQAF Sector ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF

3881-U LO15002173 Completion of Quran Complex and Seerat 10,000,000 Complex along with Furniture & Fixtures. A12470 Others 10,000,000

3882-U LO15003271 Restoration and rehabilition of tomb, Mai 8,665,000 Dai,Kot Khawaja Saeed,shalimar town,lahore. A12470 Others 8,665,000

3883-U LO15002176 Provision of Public Amenities, Boundary wall 5,000,000 around the Shrine & Construction of Courtyard at Shrine Hazrat Dad Sahu Almaroof Ghorey Wali Sarkar, Sahiwal. A12470 Others 5,000,000

3884-U LO15002178 Construction of Retaining Wall & 7,000,000 Electrification work of Shrine Hazrat Shah Rukn-e-Alam, Multan. A12470 Others 7,000,000

3885-U LO15002172 Construction of Langer Khana, Zaireen 6,000,000 Verandah, Boundary wall & repair work of Bara Dari at Shrine Hazrat Dewan Chawali Mashaikh, Burewala. A12470 Others 6,000,000 705

PC22036(036) DEVELOPMENT (Revenue) ______Religious Affairs and AUQAF Sector ______Religious Affairs and AUQAF Sector ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF

3886-U LO15002175 Re-construction of Shrine & Ghulam Gardish at 5,000,000 Shrine Hazrat Sheikh Abdul Sattar, Tehsil Khanpur. District R.Y.Khan. A12470 Others 5,000,000 ______Total Sub Sector Religious Affairs and 85,000,000 80,000,000 100,000,000 AUQAF Sector ______TOTAL SECTOR Religious Affairs and 85,000,000 80,000,000 100,000,000 AUQAF Sector ______706

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Regional Planning ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

3893-A LO09100027 Punjab Economic Opportunities Programme 2,860,000,000 2,360,000,000 1,860,000,000 (DFID) A05270 To Others 2,860,000,000 2,360,000,000 1,860,000,000 ______Total Sub Sector Regional Planning 2,860,000,000 2,360,000,000 1,860,000,000 ______707

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Agency For Barani Area Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LE4316 PLANNING

3898-A LO14000118 Water Resource Development through 300,000,000 190,000,000 142,800,000 Construction of 400 Mini Dams alongwith Command area Development in Pothohar Region Barani Areas of Punjab (GoPb 928.45 Beneficiary 180) A05270 To Others 300,000,000 190,000,000 142,800,000

3899-A LO13000324 Rain water harvesting project for all 75,000,000 12,500,000 40,000,000 villages in Potohar area by ABAD A05270 To Others 75,000,000 12,500,000 40,000,000

3900-A LO14000100 Promotion of alternate energy for command 47,500,000 40,000,000 area development of mini dams/ponds completed in Potohar region 50:50 (GoPb 95 and Beneficieries 95) A05270 To Others 47,500,000 40,000,000

3932-U LO15002191 Establishment of GIS and remote sensing lab 5,000,000 in ABAD Head Quarter A05270 To Others 5,000,000 ______Total Sub Sector Agency For Barani Area 422,500,000 202,500,000 227,800,000 Development ______708

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

BR01000330 Provision of drinking water facilities 1,950,000 through pipeline Saurian to Rither wala A05270 To Others 1,950,000

LO13002673 Desiltation of 167 Nos Tobas in Cholistan 61,806,000 Area UC Merana District Bahawalpur A05270 To Others 61,806,000

LO13002674 Desiltation of 167 Nos Tobas in Cholistan 63,237,000 Area UC Derawar District Bahawalpur A05270 To Others 63,237,000

LO13002675 Desiltation of 167 Nos Tobas in Cholistan 70,882,000 Area UC 75/DB District Bahawalpur A05270 To Others 70,882,000

LO13002676 Desiltation of 167 Nos Tobas in Cholistan 67,755,000 Area UC Channinpir District Bahawalpur A05270 To Others 67,755,000

LO13002677 Desiltation of 50 Nos Tobas in Cholistan Area 15,114,000 US 178/7-R District Rahimyarkhan A05270 To Others 15,114,000

LO13002678 Desiltation of 200 Nos Tobas in Cholistan 73,805,000 Area UC Islam Ghar District Rahimyarkhan 709

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS A05270 To Others 73,805,000

LO13002679 Desiltation of 182 Nos TObas in Cholistan 57,801,000 Area UC Mir Garh District Bahawalnagar A05270 To Others 57,801,000

LO13002680 Rehabilitation of Metalled Road from Adda 53,111,000 Mukdi to Chak No. 74/DB Tehsil Yazman District Bahawalpur (Length 14.50-Kms) A05270 To Others 53,111,000

LO13002681 Rehabilitation of Metalled Road from Jgitpir 9,693,000 to Livestock from Jugaitpir Tehsil Yazman District Bahawalpur (Length 2.60-Kms) A05270 To Others 9,693,000

LO13002682 Rehabilitation Metalled Road from Chak No. 13,890,000 75/DB to Chak No. 71/DB Tehsil Yazman District Bahawalpur (3.96-Kms) A05270 To Others 13,890,000

LO13002683 Rehabilitation Metalled Road from Chak 40,030,000 Channanpir to Mithra Tehsil Yazman District Bahawalpur (Length 11.52-Kms) A05270 To Others 40,030,000 710

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002684 Rehabilitation Metalled Road from Yazman 43,131,000 Mansoora Road Adda Qainchi More to Lal Sohanra Kud Wala Road RD 80 Tehsil Yazman District Bahawalpur (Length 12.00 Kms) A05270 To Others 43,131,000

LO13002685 Rehabilitation Metalled Road from Kudwala to 10,831,000 71/DB Tehsil Yazman District Bahawalpur (Length 7.00 Km) A05270 To Others 10,831,000

LO13002686 Rehabilitation Metalled Road from 124/DRB to 23,598,000 Ahmedpur Derawar Road Tehsil Yazman District Bahawalpur (L. 7.25-Kms) A05270 To Others 23,598,000

LO13002687 Rehabilitation Metalled Road from Mirana to 12,830,000 133/DNB Tehsil Yazman District Bahawalpur (L = 370 Kms) A05270 To Others 12,830,000

LO13002688 Rehabilitation Metalled Road from from Pul 19,073,000 Khutri Banglow to 132/DB Tehsil Yazman District Bahawalpur (L = 5.50 Kms) A05270 To Others 19,073,000 711

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002689 Rehabilitation Metalled Road from Zakhira 22,827,000 More to Mirana Tehsil Yazman District Bahawalpur (L = 5.86 Kms) A05270 To Others 22,827,000

LO13002690 Rehabilitation Metalled Road from Mansoora 15,031,000 Road to Chapu Basti Tehsil Yazman District Bahawalpur (L = 5.00 Kms) A05270 To Others 15,031,000

LO13002691 Rehabilitation Metalled Road from head Rajkan 39,275,000 to Pul Khutri Banglow Tehsil Yazman District Bahawalpur (L = 12.00 Kms) A05270 To Others 39,275,000

LO13002692 Rehabilitation Metalled Road from Mithra to 26,597,000 Chak No. 9/DRB Tehsil Yazman District Bahawalpur (L = 5.00 Kms) A05270 To Others 26,597,000

LO13002693 Rehabilitation Metalled Road from Chak No. 22,753,000 139/A-147/5-R to Qasim Wala Tehsil Liaqatpur District Rahimyarkhan (L = 8 Kms) A05270 To Others 22,753,000 712

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002694 Rehabilitation Metalled Road from Pull 39,810,000 37000/7-R to Qasim Wala Tehsil Liaqatpur District R.Y.Khan (L = Kms) A05270 To Others 39,810,000

LO13002695 Rehabilitation Metalled Road from Adda 16,600,000 Gulshan Faird to Chak No 217 via Chak No. 193/1-R, 191/1-R Tehsil Liaqatpur District R.Y. Khan (L=9.68 Kms) A05270 To Others 16,600,000

LO13002696 Rehabilitation Metalled Road from 152/7-R to 13,179,000 87/Bank via 85-A Tehsil Liaqatpur District R.Y. Khan (L= 5-Kms) A05270 To Others 13,179,000

LO13002697 Rehabilitation Metalled Road from Chank No. 29,990,000 17 same Nala to Head Farid Tehsil Liaqatpur District R.Y. Khan (L = 15-Kms) A05270 To Others 29,990,000

LO13002698 Rehabilitation Metalled Road from Pul Chak 15,710,000 No. 195/1-R to 219/1-L Tehsil Liaqatpur District R.Y. Khan (L = 5 Kms) A05270 To Others 15,710,000 713

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002699 Rehabilitation Metalled Road from 37000/RD to 15,681,000 Chak No 174/7-R via 7-R Canal Tehsil Liaqatpur District R.Y.Khan (L = 5 Kms) A05270 To Others 15,681,000

LO13002700 Rehabilitation Metalled Road from head Farid 3,365,000 Road to Chak No. 186/7R Tehsil Liaqatpur District R.Y.Khan (L = 1 Kms) A05270 To Others 3,365,000

LO13002701 Rehabilitation Metalled Road from 147/5-R to 3,153,000 Pul Chak No. 143/5R Tehsil Liaqatpur District R.Y. Khan (L=1 Km) A05270 To Others 3,153,000

LO13002702 Rehabilitation Metalled Road from Main Road 3,067,000 to Chank No. 176/7R Tehsil Liaqatpur District R.Y. Khan, (L = 1Km) A05270 To Others 3,067,000

LO13002703 Rehabilitation Metalled Road from Adda 143/A 6,198,000 to 5-R Canal Tail Tehsil Liaqatpur District R.Y. Khan (L=2 km) A05270 To Others 6,198,000 714

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002704 Rehabilitation Metalled Road from Kalar Wala 7,832,000 to Main Abbasia Canal Tehsil Liaqatpur District R.Y. Khan (L=3-Kms) A05270 To Others 7,832,000

LO13002705 Rehabilitation Metalled Road from Chaina 5,488,000 CHowk to Chak No. 254 Kalar Wala Tehsil Liaqatpur District R.Y. Khan (L=2 Kms) A05270 To Others 5,488,000

LO13002706 Rehabilitation Metalled Road from Kichiyan 12,043,000 Wali Pulli to 254/II L Tehsil Forabbas District Bahawalnagar (L=4 Kms) A05270 To Others 12,043,000

LO13002707 Rehabilitation Metalled Road from 337/HR to 16,637,000 335/HR Tehsil Fortabbas District Bahawalnagar (L=6-Kms) A05270 To Others 16,637,000

LO13002708 Rehabilitation Metalled Road from 293 Pul to 13,028,000 Qila Mirgarh via 290/HR Tehsil Fortabbas District Bahawalnagar (L= 4-Kms) A05270 To Others 13,028,000 715

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

LO13002709 Rehabilitation Metalled Road from 286/HR to 27,379,000 293/HR Bridge Tehsil Fortabbas District Bahawalnagar (L = 7.5 Kms) A05270 To Others 27,379,000

LO13002710 Rehabilitation Metalled Road from Pholra to 12,023,000 253/HL via 252 / HL Tehsil Fortabbas District Bahawalnagar (L= 625 Kms) A05270 To Others 12,023,000

LO14002040 PC-II/Feasibility Study for Provision of 5,290,000 Extension of Water Supply in Cholistan includingEvaluation of 4 nos. existing pipe lines A05270 To Others 5,290,000

LO14003609 Provision of funds for the scheme titled 1,102,000 Construction of Metalled Road from Ladamsar MinorRD 28000 to Chak NO 146/DB A05270 To Others 1,102,000

3901-A BR01000266 Construction of Missing Link road from Pul 21,052,000 21,052,000 Kalar wala to Qila Derawar (Phase-II) A05270 To Others 21,052,000 21,052,000

3902-A BR01000346 Construction of Metalled Road from 146 DNB to 14,684,000 14,684,000 Toba Azim wala 716

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS A05270 To Others 14,684,000 14,684,000

3903-A BR09000072 Widening / Improvement Road from Kanday Wala 32,122,000 32,122,000 2,445,000 Bridge to Derawar Fort District Bahawalpur A05270 To Others 32,122,000 32,122,000 2,445,000

3904-A BR01000329 Provision of drinking water facilities 5,603,000 6,096,000 through pipeline at Saurian A05270 To Others 5,603,000 6,096,000

3905-A LO13000106 Widening and improvement of metalled road 31,789,000 23,789,000 9,825,000 from Yazman to Adda Mukdee A05270 To Others 31,789,000 23,789,000 9,825,000

3906-A BR01000331 Provision of drinking water facilities 22,259,000 22,605,000 through pipeline Rither wala to Chai wala A05270 To Others 22,259,000 22,605,000

3907-A BR01000332 Provision of drinking water facilities 14,245,000 28,668,000 through pipeline Rither wala Bahoo wala A05270 To Others 14,245,000 28,668,000

3908-A BR01000333 Provision of drinking water facilities 8,044,000 7,873,000 through pipeline Bahoo wala to Lamban wala A05270 To Others 8,044,000 7,873,000 717

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

3909-A BR01000334 Provision of drinking water facilities 12,658,000 11,462,000 through pipeline Lamban wala to Ghamney wala A05270 To Others 12,658,000 11,462,000

3910-A BR01000335 Provision of drinking water facilities 6,936,000 10,189,000 through pipeline Lamban wala to Bhai Khan wala A05270 To Others 6,936,000 10,189,000

3911-A BR01000342 Provision of drinking water facilities 11,158,000 6,174,000 through pipeline Bhi wala to Atharan Khoi A05270 To Others 11,158,000 6,174,000

3912-A BR01000343 Provision of drinking water facilities 17,326,000 3,135,000 16,025,000 through pipeline Atharan Khoi to Khair Bara A05270 To Others 17,326,000 3,135,000 16,025,000

3913-A BR01000344 Provision of drinking water facilities 4,122,000 7,629,000 through pipeline Khair Bara to Shahi wala A05270 To Others 4,122,000 7,629,000

3914-A LO10000044 Const. of Metalled Road from 186/7R to 174/7R 10,024,000 8,168,000 A05270 To Others 10,024,000 8,168,000

3915-A LO13000107 Widening and improvement of metalled road 49,213,000 49,213,000 10,000,000 from 87- Bank Chowk to Ada Gulshan Farid. 718

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS A05270 To Others 49,213,000 49,213,000 10,000,000

3916-A LO14000103 Provison of Drinking Water facility through 6,480,000 7,909,000 pipe line Chai Wala to Qabil Wala A05270 To Others 6,480,000 7,909,000

3917-A LO14000104 Provison of Drinking Water facility through 18,645,000 19,287,000 pipe line from Dare wala to Bheen wala. A05270 To Others 18,645,000 19,287,000

3934-U LO15002194 Construction of Metalled Road from Mansoora 15,000,000 Maroot road Adda Kalay Pahar to Moujgarh via Janu Wali Tehsil Yazman District Bahawalpur (Length 17.00 Km) A05270 To Others 15,000,000

3935-U LO15002195 Construction of Metalled road from Dal wali 20,000,000 Kohi road to Liaqatpur Derawar Road Tehsil Yazman District. Bahawalpur (Length 9.50 Km) A05270 To Others 20,000,000

3936-U LO15002196 Construction of Metalled road from 10,000,000 Derawar-Liaqatpur Road to Chak No.141/DRB via toba Azim wali & Toba Budhanpir Tehsil Yazman District. Bahawalpur (Length 10 Km) A05270 To Others 10,000,000 719

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Cholistan Development Authority ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

3937-U LO15002199 Construction and rehabilitation of 40 No. 25,000,000 Kunds in Cholistan, Bahawalpur. A05270 To Others 25,000,000

3938-U LO15002201 Construction and rehabilitation of 5 No. 7,500,000 Kunds in Cholistan, Bahawalnagar A05270 To Others 7,500,000

3939-U LO15002200 Construction and rehabilitation of 10 No. 15,000,000 Kunds in Cholistan, RYK. A05270 To Others 15,000,000

3940-U LO14000090 Integrated Development of Cholistan 1,300,000,000 550,000,000 A05270 To Others 1,300,000,000 550,000,000

3941-U LO15002198 Purchase of 4 Nos. 4X4 water bouzers for 67,000,000 supply of drinking water in Cholistan A05270 To Others 67,000,000 ______Total Sub Sector Cholistan Development 1,588,310,000 1,118,904,000 919,591,000 Authority ______720

PC22036(036) DEVELOPMENT (Revenue) ______Regional Planning ______Southern Punjab ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4315 OTHERS

3894-A LO11000068 Southern Punjab Poverty Alleviation Project 1,545,781,000 1,545,781,000 1,236,000,000 (SPPAP) IFAD A05270 To Others 1,545,781,000 1,545,781,000 1,236,000,000

3895-A LO08001629 Tribal Area Development Project 583,409,000 468,068,000 400,000,000 A05270 To Others 583,409,000 468,068,000 400,000,000

3944-U LO15003251 Funding for leftover/incomplete schemes of 500,000,000 Fed PSDP. A05270 To Others 500,000,000 ______Total Sub Sector Southern Punjab 2,129,190,000 2,013,849,000 2,136,000,000 ______TOTAL SECTOR Regional Planning 7,000,000,000 5,695,253,000 5,143,391,000 ______721

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO09100345 Up gradation / Establishment of Labs schools 44,033,000 44,035,000 in GCETs. A06470 Others 44,033,000 12,679,000 A09601 Plant and Machinery 5,855,000 A09701 Purchase of Furniture and Fixture 25,501,000

LO10000204 Replacement of 515 Existing Computer Labs in 249,000,000 Secondary Schools (Provided by Federal Govt. in Past) A06470 Others 249,000,000

LO10200046 Implement of Schemes under Development 1,388,059,000 package for MPAs/MNAs der Development A12403 Other buildings 1,388,059,000

LO12000409 Introduction of Early Childhood Education in 7,041,000 7,041,000 1000-Primary Schools in Punjab with highest enrollment & Improvement of Environment of Schools to convert them into A01273 Honoraria 7,041,000 1,329,000 A03202 Telephone and Trunk Call 150,000 A03204 Electronic Communication 60,000 A03805 Travelling Allowance 1,500,000 A03901 Stationery 500,000 A03902 Printing and Publication 102,000 A03970 Others 3,400,000 722

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO13000171 Provision of IT Labs in Secondary Schools in 250,000,000 Punjab A06470 Others 250,000,000

LO13000173 Establishment / Construction of New Primay 100,000,000 Schools and Purchase of Land (if not available) in Housing Societies in Punajb A06470 Others 100,000,000

LO13000174 Provision of Additional Class Rooms in 1,000,000,000 Schools having Highest Enrollment A06470 Others 1,000,000,000

LO13000180 Renovation of Building of Punjab Curriculum 3,000,000 Authority Wahdat Conoly Lahore. A06470 Others 3,000,000

LO14000146 Additional Facilities in Girls Guide Building 5,000,000 5,000,000 at Brewery at Murree, Rawalpindi A06470 Others 5,000,000 5,000,000

LO14000152 Construction of 4-Hostels at Cadet College, 10,167,000 10,167,000 Chakwal A06470 Others 10,167,000 10,167,000 723

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO14000153 Construction of 4-Hostels at Cadet College, 13,183,000 Essa Khel, Mianwali A06470 Others 13,183,000

LO14000154 Construction of 4-Hostels at Cadet College, 12,104,000 12,104,000 Pasrur, Sialkot A06470 Others 12,104,000 12,104,000

LO14000157 Construction of Building at Cadet College, 10,000,000 Khanpur, Raheem Yar Khan A06470 Others 10,000,000

LO14000164 Construction of Divisional Public School for 30,000,000 Boys & Girls at Chowk Azam, Layyah A06470 Others 30,000,000

LO14000165 Construction of Kabirwala Public School, 69,900,000 Kabirwala, District Khanewal A06470 Others 69,900,000

LO14000167 Conversion of existing IT Labs on Solar 1,200,000,000 Energy in Punjab A06470 Others 1,200,000,000

LO14000168 Dissaster / Flood Affected Schools in Punjab 300,000,000 A06470 Others 300,000,000 724

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO14000239 Establishment of New Primary Schools in 600,000,000 Punjab A06470 Others 600,000,000

LO14000251 Provision of Furniture in High Schools having 500,000,000 Highest Enrolment in Punjab A06470 Others 500,000,000

LO14000252 Provision of IT Lab in Secondary Schools 1,000,000,000 Having Highest Enrolment in Punjab A06470 Others 1,000,000,000

LO14000266 Provision of Missing Facilities in Schools in 138,000,000 District Attock A06470 Others 138,000,000

LO14000267 Provision of Missing Facilities in Schools in 283,000,000 12,750,000 District Bahawalnagar A06470 Others 283,000,000 12,750,000

LO14000268 Provision of Missing Facilities in Schools in 291,000,000 District Bahawalpur A06470 Others 291,000,000

LO14000269 Provision of Missing Facilities in Schools in 200,000,000 District Bhakkar 725

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 200,000,000

LO14000270 Provision of Missing Facilities in Schools in 92,000,000 District Chakwal A06470 Others 92,000,000

LO14000271 Provision of Missing Facilities in Schools in 113,000,000 District Chiniot A06470 Others 113,000,000

LO14000272 Provision of Missing Facilities in Schools in 366,000,000 District D.G. Khan A06470 Others 366,000,000

LO14000273 Provision of Missing Facilities in Schools in 282,000,000 District Faisalabad A06470 Others 282,000,000

LO14000274 Provision of Missing Facilities in Schools in 259,000,000 District Gujranwala A06470 Others 259,000,000

LO14000275 Provision of Missing Facilities in Schools in 220,000,000 District Gujrat A06470 Others 220,000,000 726

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO14000276 Provision of Missing Facilities in Schools in 71,000,000 District Hafizabad A06470 Others 71,000,000

LO14000277 Provision of Missing Facilities in Schools in 191,000,000 District Jehlum A06470 Others 191,000,000

LO14000278 Provision of Missing Facilities in Schools in 96,000,000 District Jhang A06470 Others 96,000,000

LO14000279 Provision of Missing Facilities in Schools in 200,000,000 District Kasur A06470 Others 200,000,000

LO14000280 Provision of Missing Facilities in Schools in 255,000,000 District Khanewal A06470 Others 255,000,000

LO14000281 Provision of Missing Facilities in Schools in 124,000,000 District Khushab A06470 Others 124,000,000

LO14000282 Provision of Missing Facilities in Schools in 162,000,000 District Lahore 727

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 162,000,000

LO14000283 Provision of Missing Facilities in Schools in 292,000,000 District Layyah A06470 Others 292,000,000

LO14000284 Provision of Missing Facilities in Schools in 269,000,000 District Lodhran A06470 Others 269,000,000

LO14000285 Provision of Missing Facilities in Schools in 115,000,000 District M.B. Din A06470 Others 115,000,000

LO14000286 Provision of Missing Facilities in Schools in 186,000,000 District Mianwali A06470 Others 186,000,000

LO14000287 Provision of Missing Facilities in Schools in 298,000,000 District Multan A06470 Others 298,000,000

LO14000288 Provision of Missing Facilities in Schools in 284,000,000 District Muzzaffargarh A06470 Others 284,000,000 728

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO14000289 Provision of Missing Facilities in Schools in 123,000,000 District Nankana Sahib A06470 Others 123,000,000

LO14000290 Provision of Missing Facilities in Schools in 203,000,000 District Narowal A06470 Others 203,000,000

LO14000291 Provision of Missing Facilities in Schools in 284,000,000 District Okara A06470 Others 284,000,000

LO14000292 Provision of Missing Facilities in Schools in 85,000,000 District Pakpattan A06470 Others 85,000,000

LO14000293 Provision of Missing Facilities in Schools in 492,000,000 District R.Y. Khan A06470 Others 492,000,000

LO14000294 Provision of Missing Facilities in Schools in 273,000,000 District Rajanpur A06470 Others 273,000,000

LO14000295 Provision of Missing Facilities in Schools in 201,000,000 District Rawalpindi 729

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 201,000,000

LO14000296 Provision of Missing Facilities in Schools in 220,000,000 District Sahiwal A06470 Others 220,000,000

LO14000297 Provision of Missing Facilities in Schools in 342,000,000 District Sargodha A06470 Others 342,000,000

LO14000298 Provision of Missing Facilities in Schools in 229,000,000 District Sheikhupura A06470 Others 229,000,000

LO14000299 Provision of Missing Facilities in Schools in 247,000,000 District Sialkot A06470 Others 247,000,000

LO14000300 Provision of Missing Facilities in Schools in 206,000,000 District T.T. Singh A06470 Others 206,000,000

LO14000301 Provision of Missing Facilities in Schools in 308,000,000 District Vehari A06470 Others 308,000,000 730

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO14000304 Reconstruction of Dangerous Buildings of 2,750,000,000 Schools in Punjab. A06470 Others 2,750,000,000

LO14000305 Revamping / Capacity Building of DPI (SE) 10,000,000 10,400,000 Office, New Anarkali, Lahore A06470 Others 10,000,000 10,400,000

LO14000310 Unfunded / Short-funded Scheme of Previous 91,681,000 Years of School Sector A06470 Others 91,681,000

LO14000315 Upgradation of Primary Schools & Elementary 1,800,000,000 Schools to Next Level in Punjab A06470 Others 1,800,000,000

10-A LO15001004 Up-gradation of Govt. Girls High School Chak 12,860,000 No.36/JB Shumali District Faisalabad to Higher Secondary Level, Faisalabad A06470 Others 12,860,000

100-U LO15003762 Up-gradation of GGPS Mattay Hatti Multan to 3,000,000 Middle level. A06470 Others 3,000,000 731

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

101-U LO15003763 Upgradation of GBES Chak No. 84/M Tehsil 3,000,000 Jalalpur Pirwala District Multan to High Level. A06470 Others 3,000,000

102-U LO15003705 Establishment of Boys Primary School Saeedi 4,200,000 Wala Basti Adi Jaan Wala Mouza Chotala Tehsil and District Lodhran. A06470 Others 4,200,000

103-U LO15003706 Establishment of Boys Primary School Halim 4,200,000 Wala Mouza Hussain Abad Tehsil and District Lodhran. A06470 Others 4,200,000

104-U LO15003707 Establishment of Boys Primary School Basti 4,200,000 Dasti Mouza Dasti Tehsil and District Lodhran. A06470 Others 4,200,000

105-U LO15003779 Up-Gradation of Government Boys Middle School 5,000,000 Doran Wala Mouza Doran Wala Tehsil and District Lodhran. A06470 Others 5,000,000

106-U LO15003764 Up-Gradation of Govt. Girls Middle School 3,000,000 121/10-R to High Level, Khushab. 732

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 3,000,000

107-U LO15003765 Up-Gradation of Government Girls Middle 3,000,000 School Gharibabad Jahanian City to High Level, Khushab. A06470 Others 3,000,000

108-U LO15003766 Up-Gradation of Govt. Girls Primary School 3,000,000 154/10-R to Middle Level, Khushab. A06470 Others 3,000,000

109-U LO15003718 Establishment of Boys High School at Mailsi 5,000,000 City Vehari. A06470 Others 5,000,000

11-A LO14003158 Up-gradation of Government Girls High School 17,098,000 to Higher Secondary Level at Karyal Kalan Tehsil Nosheran Virkan Gujranwala A06470 Others 17,098,000

110-U LO15003767 Up-gradation of Government Girls Primary 3,000,000 School Chak No. 421/EB to Middle Level, Vehari A06470 Others 3,000,000

111-U LO15003768 Up-gradation of Government Girls Primary 3,000,000 School Chak No. 409/EB to Middle Level, Vehari 733

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 3,000,000

112-U LO15003769 Up-gradation of Government Boys Primary 3,000,000 School Chak No. 421/EB to Middle Level, Vehari A06470 Others 3,000,000

113-U LO15003770 Up-gradation of Government Boys Primary 3,000,000 School Chak No. 405/EB to Middle Level, Vehari A06470 Others 3,000,000

114-U LO15003771 Up-gradation of Government Girls High School 5,000,000 Jallah Jeem Mailsi to Higher Secondary Level, Vehari. A06470 Others 5,000,000

115-U LO15003772 Up-gradation of Government Boys High School 5,000,000 Kot Khas to Higher Secondary Level, Vehari. A06470 Others 5,000,000

116-U LO15003773 Up-gradation of Government Girls Middle 5,000,000 School 335 / W.B Mailsi to High Level, Vehari. A06470 Others 5,000,000

117-U LO15003774 Up-gradation of Government Girls Middle 5,000,000 School 187/W.B to High Level, Vehari. 734

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 5,000,000

118-U LO15003775 Up-gradation of Government Boys Primary 5,000,000 School Jhok Jhandoo to Middle Level, Vehari. A06470 Others 5,000,000

119-U LO15003776 Up-gradation of Government Girls Primary 5,000,000 School Sardar Dorhatta (Jamal Town) to Middle Level, Vehari. A06470 Others 5,000,000

12-A LO14003159 Up-gradation of Government Boys High School 19,120,000 to Higher Secondary Level at Karyal Kalan Tehsil Nosheran Virkan Gujranwala A06470 Others 19,120,000

120-U LO15003777 Up-gradation of Government Girls Primary 5,000,000 School Sahib Ali to Middle Level, Vehari. A06470 Others 5,000,000

121-U LO15003778 Up-gradation of Government Girls Primary 5,000,000 School 259/WB to Middle Level, Vehari. A06470 Others 5,000,000

122-U LO15003860 Upgradation of Govt. Boys Middle School Basti 8,000,000 Makora to High Level, Rajanpur A06470 Others 8,000,000 735

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

123-U LO15003861 Upgradation of Govt. Boys Middle School New 8,000,000 Mazari to High Level, Rajanpur A06470 Others 8,000,000

124-U LO15001023 Provision of Nutrition Facilities to the 10,000,000 Children in Primary Schools in District Muzaffargarh (Pilot Project) A06470 Others 10,000,000

125-U LO15004045 Establishment of Girls High School, Kot Addu 25,900,000 District, Muzaffargarh A06470 Others 25,900,000

126-U LO15004060 Up-gradation of GGMS Chak No. 344/TDA to next 6,450,000 level, Layyah A06470 Others 6,450,000

127-U LO15004061 Up-gradation of GGMS Chak No. 369-A/TDA to 6,450,000 next level, Layyah A06470 Others 6,450,000

128-U LO15003887 Construction of new Building for DPS 15,000,000 Minchanabad, Bahawalnagar A06470 Others 15,000,000 736

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

129-U LO15003903 Re-construction of Boundary Wall and 2 No. 4,350,000 Additional Class Room in Govt. Girls Higher Secondary School Mecload Ganj Tehsil Minchinabad District Bahawalnagar A06470 Others 4,350,000

13-A LO14003160 Up-gradation of Government Girls Middle 4,677,000 School tochool toSchool to High Level at Shaoki Verkan Tehsil Nosheran Virkan Gujranwala A06470 Others 4,677,000

130-U LO15003904 Provision of Missing Facilities construction 3,082,000 of 2 No. Additional Class Room in Govt. Boys Primary School at Qalander Pur bodla Tehsil Minchinabad District Bahawalnagar A06470 Others 3,082,000

132-U LO15003959 Up-gradation of Govt. Boys Elementary School 9,000,000 to High Levels at Chak No 107/P Tehsil / District R.Y.Khan A06470 Others 9,000,000

133-U LO15003435 Upgradation of Govt. Boys Model Primary 9,212,000 School Chak No.10/JB (Gujjar) Tehsil & District Chiniot to elementary level, Chinnot A06470 Others 9,212,000 737

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

134-U LO15003436 Upgradation of Government Girls Model Primary 9,212,000 School chak No.10/JB (Gujjar) Tehsil & District Chiniot to elementary level, Chinnot A06470 Others 9,212,000

135-U LO15001015 Construction of District Education Complexes 100,000,000 in Districts A06470 Others 100,000,000

136-U LO15001016 Automation of School Education Department and 50,000,000 Establishment of Data-Base (Students/Teachers/Parents & Other Facilities) A06470 Others 50,000,000

137-U LO15001017 Internal Merit Scholarships 200,000,000 A06470 Others 200,000,000

138-U LO15001018 Introduction of Early Childhood Education in 100,000,000 1000-Primary Schools in Punjab with highest enrollment & Improvement of Environment of Schools to convert them into Child-Friendly Schools A06470 Others 100,000,000

139-U LO15001022 Solar Solution for Off-Grid & Other Schools 1,400,000,000 in Punjab 738

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 1,400,000,000

14-A LO15001001 Establishment of GGHS Noinwala Chattha 29,883,000 Wazirabad azirabad Gujranwala A06470 Others 29,883,000

140-A LO15001053 Provision of Missing Facilities in Schools in 125,000,000 District Rawalpindi A06470 Others 125,000,000

141-A LO15001024 Provision of Missing Facilities in Schools in 134,000,000 District Attock A06470 Others 134,000,000

142-A LO15001028 Provision of Missing Facilities in Schools in 57,000,000 District Chakwal A06470 Others 57,000,000

143-A LO15001036 Provision of Missing Facilities in Schools in 60,000,000 District Jhelum A06470 Others 60,000,000

144-A LO15001055 Provision of Missing Facilities in Schools in 370,000,000 District Sargodha A06470 Others 370,000,000 739

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

145-A LO15001039 Provision of Missing Facilities in Schools in 77,000,000 District Khushab A06470 Others 77,000,000

146-A LO15001044 Provision of Missing Facilities in Schools in 117,000,000 District Mianwali A06470 Others 117,000,000

147-A LO15001027 Provision of Missing Facilities in Schools in 178,000,000 District Bhakkar A06470 Others 178,000,000

148-A LO15001031 Provision of Missing Facilities in Schools in 270,000,000 District Faisalabad A06470 Others 270,000,000

149-A LO15001035 Provision of Missing Facilities in Schools in 120,000,000 District Jhang A06470 Others 120,000,000

15-A LO15001005 Up-gradation of GGES to High Level at 4,044,000 Dhundian Wala Tehsil Nowshera Virkan District Gujranwala A06470 Others 4,044,000 740

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

150-A LO15001058 Provision of Missing Facilities in Schools in 129,000,000 District T.T. Singh A06470 Others 129,000,000

151-A LO15001032 Provision of Missing Facilities in Schools in 224,000,000 District Gujranwala A06470 Others 224,000,000

152-A LO15001034 Provision of Missing Facilities in Schools in 45,000,000 District Hafizabad A06470 Others 45,000,000

153-A LO15001033 Provision of Missing Facilities in Schools in 138,000,000 District Gujrat A06470 Others 138,000,000

154-A LO15001043 Provision of Missing Facilities in Schools in 72,000,000 District M.B. Din A06470 Others 72,000,000

155-A LO15001057 Provision of Missing Facilities in Schools in 202,000,000 District Sialkot A06470 Others 202,000,000

156-A LO15001048 Provision of Missing Facilities in Schools in 174,000,000 District Narowal 741

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 174,000,000

157-A LO15001040 Provision of Missing Facilities in Schools in 101,000,000 District Lahore A06470 Others 101,000,000

158-A LO15001056 Provision of Missing Facilities in Schools in 143,000,000 District Sheikhupura A06470 Others 143,000,000

159-A LO15001047 Provision of Missing Facilities in Schools in 77,000,000 District Nankana Sahib A06470 Others 77,000,000

16-A LO15001006 Up-gradation of GBHS at Aulakh Bhaike to 13,985,000 Higher Level Tehsil Nowshera Virkan District Gujranwala A06470 Others 13,985,000

160-A LO15001037 Provision of Missing Facilities in Schools in 178,000,000 District Kasur A06470 Others 178,000,000

161-A LO15001049 Provision of Missing Facilities in Schools in 224,000,000 District Okara A06470 Others 224,000,000 742

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

162-A LO15001054 Provision of Missing Facilities in Schools in 137,000,000 District Sahiwal A06470 Others 137,000,000

163-A LO15001050 Provision of Missing Facilities in Schools in 53,000,000 District Pakpattan A06470 Others 53,000,000

164-A LO15001045 Provision of Missing Facilities in Schools in 139,000,000 District Multan A06470 Others 139,000,000

165-A LO15001042 Provision of Missing Facilities in Schools in 18,000,000 District Lodhran A06470 Others 18,000,000

166-A LO15001038 Provision of Missing Facilities in Schools in 128,000,000 District Khanewal A06470 Others 128,000,000

167-A LO15001059 Provision of Missing Facilities in Schools in 130,000,000 District Vehari A06470 Others 130,000,000

168-A LO15001030 Provision of Missing Facilities in Schools in 229,000,000 District D.G. Khan 743

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 229,000,000

169-A LO15001052 Provision of Missing Facilities in Schools in 105,000,000 District Rajanpur A06470 Others 105,000,000

17-A LO15001012 Establishment of Govt. Girls High School at 19,156,000 Sialkot Road Gujranwala A06470 Others 19,156,000

170-A LO15001046 Provision of Missing Facilities in Schools in 177,000,000 District Muzzaffargarh A06470 Others 177,000,000

171-A LO15001041 Provision of Missing Facilities in Schools in 57,000,000 District Layyah A06470 Others 57,000,000

172-A LO15001026 Provision of Missing Facilities in Schools in 57,000,000 District Bahawalpur A06470 Others 57,000,000

173-A LO15001025 Provision of Missing Facilities in Schools in 177,000,000 District Bahawalnagar A06470 Others 177,000,000 744

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

174-A LO15001051 Provision of Missing Facilities in Schools in 307,000,000 District R.Y. Khan A06470 Others 307,000,000

175-A LO15001029 Provision of Missing Facilities in Schools in 71,000,000 District Chiniot A06470 Others 71,000,000

176-A LO15001060 Provision of IT / Science Labs in Secondary / 1,000,000,000 Higher Secondary Schools in Punjab A06470 Others 1,000,000,000

177-A LO15001061 Opening of New Primary Schools in Punjab 600,000,000 under PEF A06470 Others 600,000,000

178-A LO15001062 Provision of Additional Class Rooms in 1,000,000,000 Schools having Highest Enrollment in Punjab A06470 Others 1,000,000,000

179-A LO15001063 Reconstruction of Dangerous School Buildings 8,519,146,000 in Punjab A06470 Others 8,519,146,000

19-A LO14003180 Reconstruction of GGHS Zafarwal Narowal 29,730,000 A06470 Others 29,730,000 745

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

20-A LO14003179 Reconstruction of GBHS Zaffarwal Narowal 29,730,000 A06470 Others 29,730,000

22-A LO15003149 Provision of missing facilities GGHS Bhago 277,000 Dial construction of boundary wall. (Reming funds required). A06470 Others 277,000

23-A LO15003150 Provision of missing facilities in GBHS 1,666,000 Narang Construction of 4 class rooms / repair.(Reming funds required). A06470 Others 1,666,000

24-A LO15003188 Provision of missing facilities GBPS Nangal 1,196,000 Kaswala construction of 5 class rooms toilet block & boundary wall (Reming funds required). A06470 Others 1,196,000

25-A LO15001007 Upgradation of GGES 88/12-L Markaz Shahkot to 6,100,000 High School level District Sahiwal A06470 Others 6,100,000

26-A LO15001008 Upgradation of GGES 82/12-L Markaz Shahkot to 6,000,000 High School level District Sahiwal A06470 Others 6,000,000 746

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

27-A LO15001009 Upgradation of GGES 102/12-L Kasowal to High 8,900,000 School level District Sahiwal A06470 Others 8,900,000

28-A LO15001010 Upgradation of GBPS 22/14-L Tehsil 3,500,000 Chichawatni to Middle level District Sahiwal A06470 Others 3,500,000

29-A LO15001011 Upgradation of GBPS 120/7-ER Tehsil 3,500,000 Chichawatani to Middle level District Sahiwal A06470 Others 3,500,000

3-A LO15001013 Construction of Building for GGHS Mughlabad 6,500,000 Tech Bhatta Rawalpindi A06470 Others 6,500,000

30-A LO14003621 Construction of Divisional Public School for 64,727,000 Boys Shujabad Mutan (Cp61.027+R23.7M) A06470 Others 64,727,000

31-A LO14003622 Construction of Divisional Public School for 64,727,000 Girls Shujabad Mutan A06470 Others 64,727,000

32-A LO14000246 Learn Punjab (Phase-I) 46,101,000 79,183,000 A06470 Others 46,101,000 79,183,000 747

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

33-U LO15003184 Upgradation of Govt. Boys High School Changa 14,000,000 Maira (Tehsil Gujjar Khan) to Higher Secondary Level, Rawalpindi. A06470 Others 14,000,000

34-U LO15003185 Re-Construction of Govt. Girls High School 2,574,000 Kalan Basand UC Karor Rawalpindi A06470 Others 2,574,000

35-U LO15003152 Contruction of Govt. Boys Primary school AMF 5,503,000 colony PAC Kamra, Attock A06470 Others 5,503,000

36-U LO15003153 Construction of Govt. Girls High School AMF 13,714,000 Colony PAC Kamra, Attock A06470 Others 13,714,000

37-U LO15003154 Construction of Govt. Girls Higher Secondary 15,391,000 school ARF colony PAC Kamra, Attock A06470 Others 15,391,000

38-U LO15003155 Construction of Govt. Boys Higher Secondary 15,391,000 school ARF Colony PAC Kamra, Attock A06470 Others 15,391,000 748

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

39-U LO15003156 Up-gradation of Government Girls High School 5,000,000 Haji Shah Tehsil Attock to the level of Higher Secondary School, Attock. A06470 Others 5,000,000

4-A LO14004416 Construction of an Additional Block in Higher 26,996,000 Secondary Schools for Boys Ghourghushti Tehsil Hazro District Attock A06470 Others 26,996,000

40-U LO15003162 Provision of funds for Govt. Girls Higher 10,000,000 Secondary School Bheen District Chakwal A06470 Others 10,000,000

41-U LO15004108 Establishment of Girls Secondary School at 40,000,000 Chak No.469/GB Samundri District Faisalabad A06470 Others 40,000,000

42-U LO15003442 Establishment of Boys Secondary School at 21,235,000 Chak No.469/GB Samundri District Faisalabad A06470 Others 21,235,000

43-U LO15003451 Upgradation of Government Boys High School 5,000,000 591/GB Gangapur Tehsil Jaranwala District Faisalabad to Higher Secondary level A06470 Others 5,000,000 749

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

44-U LO15003458 Upgradation of Govt. Girls primary School 7,459,000 Chak No.399/GB Tehsil Tandlianwala to Elementary level, Faisalabad A06470 Others 7,459,000

45-U LO15003459 Upgradation of Govt. Girls Elementary School 12,129,000 Chak No.423/GB Tehsil Tandlianwala District Faisalabad to high level A06470 Others 12,129,000

46-U LO15003460 Up-gradation Of Govt. Girls Elementary School 12,129,000 Chak No.401/GB Tehsil Tandlianwala District Faisalabad to High level A06470 Others 12,129,000

47-U LO15003464 Upgradation of Govt. Girls Community Model 8,711,000 Elementary School Chak No.215/RB to high level, Faisalabad A06470 Others 8,711,000

48-U LO15003465 Upgradation of Govt. Girls Community Model 8,711,000 Elementary School Chak No.202/RB to next level, Faisalabad A06470 Others 8,711,000

49-U LO15003466 Upgr. Of Govt. Girls Primary School Chak 5,695,000 No.86/GB Garala Faisalabad to middle level 750

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 5,695,000

5-A LO14004417 Rehabilitation of GGES Sheenka i/e 06-Nos 5,831,000 C/Rooms (24*16) with 7ft wide Verandha Office Stair Hall B/Wall=928 Rft Gate and Gate Pillars 4-Nos Toilets Handpump Nollah, Tehsil Hazro, Attock A06470 Others 5,831,000

50-U LO15003489 Upgradation of Govt. Jamia Saddiqia High 10,000,000 School Chak No.316/GB to Higher Secondary level, T.T Singh A06470 Others 10,000,000

51-U LO15003513 Establishment of New Girls High School at Pir 15,000,000 Mahal City Toba Tek Singh. A06470 Others 15,000,000

52-U LO15003530 Provision of funds for land and construction 30,000,000 of Building for Girls High School, Gujranwala A06470 Others 30,000,000

53-U LO15003550 Construction of GGDC Sharki Side Hafizabad 42,069,000 A06470 Others 42,069,000

54-U LO15003551 Construction of GGDC Kasoki Hafizabad 42,069,000 A06470 Others 42,069,000 751

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

55-U LO15003544 Est. of Govt. Girls High School Kolian road 10,000,000 Dinga Gujrat A06470 Others 10,000,000

56-U LO15003546 Up-gradation of Govt.Girls High School Bhabar 16,637,000 to Higher Secondary level, Gujrat A06470 Others 16,637,000

57-U LO15003547 Upgradation of Govt. Girls Elementary School 7,853,000 Surkhpur to High Level, Gujrat A06470 Others 7,853,000

58-U LO15003611 Const. of Building of Tabligh-ul-Islam High 20,000,000 School Chawinda Sialkot A06470 Others 20,000,000

59-U LO15003614 Establishment of Govt. Fatima Girls High 15,000,000 School Nazamabad, Sialkot A06470 Others 15,000,000

6-A LO14004059 Upgradation of Government Girls Primary 4,781,000 School Pind Sawika Tehsil & District Jhelum A06470 Others 4,781,000

60-U LO15003616 Upgradation of Govt. Girls Elementary School 7,853,000 Addha Tehsil Daska upto High Level, Sialkot 752

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 7,853,000

61-U LO15003603 Establishment of Govt.Boys Middle School at 6,241,000 Alu Maher, Sialkot A06470 Others 6,241,000

62-U LO15003574 Upgradation of GGHS Shuko Chak to Higher 18,336,000 Secondary School level Tehsil Shakargarh, Narowal A06470 Others 18,336,000

63-U LO15003575 Upgradation of Govt. Girls Primary School 5,186,000 Bheer UC Nagowal to Elementary Level A06470 Others 5,186,000

64-U LO15003576 Upgradation of Govt. Girls Primary School 6,085,000 Lala to Elementary Level, Narowal A06470 Others 6,085,000

65-U LO15003577 Upgradation of Govt. Girls Elementary School 9,368,000 Kharian to High Level Tehsil Zafarwal Ditrict Narowal A06470 Others 9,368,000

67-U LO15003136 Up-gradation of Girls Primary School Nawan 4,300,000 Kot to middle level, Sheikhupura A06470 Others 4,300,000 753

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

68-U LO15003137 Up-gradation of GPS Fatowala to Elementary 4,300,000 Level, Sheikhupura A06470 Others 4,300,000

69-U LO15003138 Up-gradation of GPS Nano Dogar to Elementary 4,300,000 Level, Sheikhupura A06470 Others 4,300,000

7-A LO14002327 Construction of 2 No. Hostals at Cadet 17,300,000 4,117,000 College, Essa Khel, District Mianwali. A06470 Others 17,300,000 4,117,000

70-U LO15003151 Provision of missing facilities GBPS Kot 537,000 Yaqoob construction of Boundary wall (Reming funds required), Sheikhupura A06470 Others 537,000

71-U LO15003234 Up-gradation of Govt. Girls Elementary School 12,000,000 Sattoki to high level, Kasur. A06470 Others 12,000,000

72-U LO15003235 Up-gradation of Govt. Girls Elementary School 12,000,000 Orara to high level, Kasur. A06470 Others 12,000,000 754

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

73-U LO15003236 Up-gradation of Govt. Girls Elementary School 12,000,000 Kot Hakim to high level, Kasur. A06470 Others 12,000,000

74-U LO15003237 Up-gradation of Govt. Girls Primary School 12,000,000 Lail to high level, Kasur. A06470 Others 12,000,000

75-U LO15003238 Construction of 10-Nos Additional Class Rooms 8,000,000 in Govt. Girls High School Raja Jung, Kasur. A06470 Others 8,000,000

76-U LO15003239 Construction of 10-Nos Additional Class Rooms 8,000,000 in Govt. Boys High School Raja Jung, Kasur A06470 Others 8,000,000

78-U LO15003795 Construction of Primary School for Girls 23/D 4,400,000 district Okara A06470 Others 4,400,000

79-U LO15003796 Construction of Primary School for Girls 35/D 4,400,000 district Okara A06470 Others 4,400,000 755

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

8-A LO15001002 Up-gradation of Govt. Girls Elementary School 4,069,000 Chak No.119/JB Samana District Faisalabad to High Level, Faisalabad A06470 Others 4,069,000

80-U LO15003799 Up-gradation of Govt. Boys Middle School 43/D 5,000,000 to High School level, Okara A06470 Others 5,000,000

81-U LO15003800 Up-gradation of Govt. Girls Middle School 5,000,000 42/D to High School level, Okara A06470 Others 5,000,000

82-U LO15003801 Up-gradation of Govt. Boys Middle School 5,000,000 Bonga Saleh to High School level, Okara A06470 Others 5,000,000

83-U LO15003802 Up-gradation of Govt. Girls Middle School 5,000,000 Gagowal to High School level, Okara A06470 Others 5,000,000

84-U LO15003803 Up-Gradation of Govt. Girls Middle Schools 5,000,000 3/1RA District Okara to High School level A06470 Others 5,000,000 756

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

85-U LO15003804 Up-Gradation of Govt. Girls Middle Schools 5,000,000 1/1RA District Okara to High School level A06470 Others 5,000,000

86-U LO15003805 Up-gradation of Maktab School 53-D to 5,000,000 Elementary Level, Okara A06470 Others 5,000,000

87-U LO15003806 Up-Gradation of Govt. Girls Middle School 5,000,000 Pipli Pahar to High School Level, Okara. A06470 Others 5,000,000

88-U LO15003835 Up-gradation of Government Girls Primary 7,000,000 School Chak No. 79/5-L to Middle School Level, Sahiwal A06470 Others 7,000,000

89-U LO15004116 Establishment of Govt. Girls High School at 40,000,000 Chak No. 50-SP Pakpattan A06470 Others 40,000,000

9-A LO15001003 Up-gradation of Govt. Girls Elementary School 5,069,000 Chak No.62/JB Chananke District Faisalabad to High Level A06470 Others 5,069,000 757

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

90-U LO15003837 Establishment of Govt. Girls High School at 20,000,000 Chak No. 63/D Chowk Sikandar Pakpattan A06470 Others 20,000,000

91-U LO15003844 Up-Gradation of Govt Girls Middle School Chak 5,000,000 No. 109/EB Arifwala District Pakpattan to Higher Secondary School Level A06470 Others 5,000,000

92-U LO15003754 Up-gradation of GGES Z-Town Multan to High 5,000,000 Level. A06470 Others 5,000,000

93-U LO15003755 Up-gradation of GGES Lutfabad Multan to High 5,000,000 Level. A06470 Others 5,000,000

94-U LO15003756 Up-gradation of GGES Bosan Utar Multan to 5,000,000 High Level. A06470 Others 5,000,000

95-U LO15003757 Up-gradation of GEES Jhoke Wains Multan. 5,000,000 A06470 Others 5,000,000

96-U LO15003758 Up-gradation of GGES Chak Mahni Multan to 5,000,000 High Level. 758

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION A06470 Others 5,000,000

97-U LO15003759 Up-gradation of GGES Ailam Pur Multan to High 5,000,000 Level. A06470 Others 5,000,000

98-U LO15003760 Up-gradation of GG Community Model School 3,000,000 Sahi Chawan Multan to Middle Level. A06470 Others 3,000,000

99-U LO15003761 Up-gradation of GGC Community Model School 3,000,000 Tajpur Sandila Multan to Middle Level. A06470 Others 3,000,000

ODP LO09101026 Danish School System 2,000,000,000 2,033,660,000 3,000,000,000 A06470 Others 2,000,000,000 2,033,660,000 3,000,000,000

ODP LO11000335 Punjab Education Foundation (PEF) 7,500,000,000 9,897,380,000 10,500,000,000 A06507 Integrated Education Learning Programme 7,500,000,000 9,897,380,000 10,500,000,000 759

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092102 ADMINISTRATION

LE4396 Education Administration

LO11000465 Funds for Capacity Building of Teachers 332,771,000 Training Institutions Training Elementary School Teachers in thePunjab (CIDA) A06470 Others 332,771,000 760

PC22036(036) DEVELOPMENT (Revenue) ______School Education ______School Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 097 EDUCATION AFFAIRS,SERVICES NOT ELSEWHERE 0971 EDUCATION AFFAIRS,SERVICES NOT ELSEWHERE 097120 OTHERS

LE4301 OTHERS

LO01001309 Internal Merit Scholarship 99,900,000 A06101 Merit 99,900,000 ______Total Sub Sector School Education 27,701,110,000 13,770,667,000 32,849,400,000 ______TOTAL SECTOR School Education 27,701,110,000 13,770,667,000 32,849,400,000 ______761

PC22036(036) DEVELOPMENT (Revenue) ______S& GAD ______S& GAD ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011104 ADMINISTRATIVE INSPECTION

LE4369 Services and General Administration

3394-A LO13001500 Special Monitoring Unit in the Chief 36,000,000 65,000,000 Ministers Office, Lahore. A01101 Basic Pay of Officers 23,808,000 47,267,000 A01151 Basic Pay of Other Staff 1,632,000 6,911,000 A03202 Telephone and Trunk Call 72,000 264,000 A03407 Rates and Taxes 84,000 101,000 A03805 Travelling Allowance 440,000 440,000 A03807 P.O.L Charges 840,000 2,130,000 A03901 Stationery 120,000 180,000 A03905 Newspapers Periodicals and Books 84,000 84,000 A03907 Advertising & Publicity 80,000 196,000 A03955 Computer Stationary 160,000 160,000 A03970 Others 1,940,000 300,000 A06301 Entertainments & Gifts 96,000 72,000 A09203 I.T. Equipment 1,580,000 2,490,000 A09501 Transport 3,800,000 3,100,000 A09701 Purchase of Furniture and Fixture 760,000 729,000 A13101 Machinery and Equipment 504,000 576,000 762

PC22036(036) DEVELOPMENT (Revenue) ______S& GAD ______S& GAD ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.

LE4270 SERVICES AND GENERAL ADMINISTRATION

LO13001580 Improvement of Existing Canteen in Punjab 1,217,000 Civil Secretariat, Lahore. A09802 Purchase of other assets-others 1,217,000

LO14000120 Uplitfting / improvement of facade of law 7,926,000 department in punjab civil secretariat, lahore A05270 To Others 7,926,000

3389-A LO14000119 Construction of Minister's Block at old Labor 23,000,000 58,499,000 5,000,000 Department Civil Secretariat lahore A05270 To Others 23,000,000 58,499,000 5,000,000

3395-A LO14005425 Provision of Fire Fighting Arrangements in 5,000,000 10,000,000 Punjab Civil Secretariat,Lahore. A09802 Purchase of other assets-others 5,000,000 10,000,000

3398-A LO14004422 E-Procurement Intervention for PPRA Under 38,000,000 4,000,000 PPMRA A05270 To Others 38,000,000 4,000,000 ______Total Sub Sector S& GAD 30,926,000 138,716,000 84,000,000 ______TOTAL SECTOR S& GAD 30,926,000 138,716,000 84,000,000 ______763

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES

1949-A LO13000115 Establishment of Children Home at Faisalabad 10,895,000 3,000,000 7,835,000 A01101 Basic Pay of Officers 204,000 206,000 A01151 Basic Pay of Other Staff 20,000 1,073,000 A01202 House Rent Allowance 50,000 339,000 A01203 Conveyance Allowance 50,000 275,000 A01205 Dearness Allowance 10,000 A01209 Special Additional Allowance 1,000 A0120D Integrated Allowance 5,000 A0120X Ad - hoc Allowance - 2010 24,000 10,000 A01217 Medical Allowance 10,000 210,000 A0121A Adhoc Relief Allowance 2011 7,000 10,000 A0121M Adhoc Relief Allowance - 2012 29,000 10,000 A0121T Adhoc Relief Allowance 2013 15,000 10,000 A0121Z Adhoc Relief Allowance - 2014 59,000 10,000 A01244 Adhoc Relief 1,000 A01262 Special Relief Allowance 1,000 A01270 Others 33,000 384,000 037 30% Social Security Benefit in lieu of P 33,000 384,000 A01274 Medical Charges 1,000 25,000 A03201 Postage and Telegraph 2,000 10,000 A03202 Telephone and Trunk Call 5,000 15,000 A03301 Gas 20,000 200,000 A03302 Water 5,000 50,000 A03303 Electricity 150,000 800,000 A03304 Hot and Cold Weather Charges 15,000 1,000 A03407 Rates and Taxes 30,000 A03805 Travelling Allowance 20,000 10,000 A03807 P.O.L Charges 70,000 500,000 A03901 Stationery 20,000 5,000 A03902 Printing and Publication 50,000 50,000 A03905 Newspapers Periodicals and Books 5,000 20,000 A03907 Advertising & Publicity 50,000 50,000 764

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A03918 Exhibitions, Fairs & Other National Cel 35,000 100,000 A03919 Payments to Others for Service Rendered 700,000 A03930 Vocational and Manpower Training 50,000 A03942 Cost of Other Stores 50,000 10,000 A03970 Others 1,406,000 2,406,000 001 Others 900,000 250,000 002 Purchase of Blood Bags 50,000 100,000 003 Maintenance Dietary charges for inmates 400,000 1,826,000 004 Medicines for inmates and patients 56,000 50,000 A05270 To Others 10,895,000 A06301 Entertainments & Gifts 60,000 100,000 A09601 Plant and Machinery 400,000 A09701 Purchase of Furniture and Fixture 100,000 A13001 Transport 50,000 A13101 Machinery and Equipment 60,000 A13201 Furniture and Fixture 73,000

1950-A LO14000077 Establishment of Qasar-e-Behbood at Sialkot 8,047,000 3,668,000 3,879,000 A01101 Basic Pay of Officers 192,000 A01151 Basic Pay of Other Staff 342,000 A01202 House Rent Allowance 370,000 A01203 Conveyance Allowance 170,000 A01205 Dearness Allowance 1,000 A01209 Special Additional Allowance 136,000 A0120X Ad - hoc Allowance - 2010 10,000 A01217 Medical Allowance 10,000 A0121A Adhoc Relief Allowance 2011 10,000 A0121M Adhoc Relief Allowance - 2012 10,000 A0121T Adhoc Relief Allowance 2013 10,000 A0121Z Adhoc Relief Allowance - 2014 10,000 A01244 Adhoc Relief 1,000 A01262 Special Relief Allowance 1,000 A01270 Others 160,000 765

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES 037 30% Social Security Benefit in lieu of P 160,000 A01273 Honoraria 994,000 A03201 Postage and Telegraph 5,000 A03202 Telephone and Trunk Call 20,000 A03301 Gas 35,000 A03302 Water 10,000 A03303 Electricity 100,000 A03805 Travelling Allowance 10,000 A03807 P.O.L Charges 100,000 A03901 Stationery 20,000 A03905 Newspapers Periodicals and Books 2,000 A03919 Payments to Others for Service Rendered 100,000 A03970 Others 250,000 A05270 To Others 8,047,000 A09501 Transport 750,000 A09601 Plant and Machinery 2,300,000 25,000 A09701 Purchase of Furniture and Fixture 1,368,000 25,000

1951-A LO13000116 Establishment of Beggar's Home at Lahore 16,939,000 6,500,000 10,439,000 A01101 Basic Pay of Officers 175,000 400,000 A01151 Basic Pay of Other Staff 1,000 1,500,000 A01202 House Rent Allowance 41,000 593,000 A01203 Conveyance Allowance 47,000 394,000 A01205 Dearness Allowance 1,000 A01209 Special Additional Allowance 200,000 A0120D Integrated Allowance 1,000 A0120X Ad - hoc Allowance - 2010 27,000 10,000 A01217 Medical Allowance 30,000 68,000 A0121A Adhoc Relief Allowance 2011 9,000 10,000 A0121M Adhoc Relief Allowance - 2012 35,000 10,000 A0121T Adhoc Relief Allowance 2013 18,000 10,000 A0121Z Adhoc Relief Allowance - 2014 18,000 10,000 A01244 Adhoc Relief 1,000 766

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A01262 Special Relief Allowance 1,000 A01270 Others 1,000 656,000 037 30% Social Security Benefit in lieu of P 1,000 656,000 A01273 Honoraria 10,000 100,000 A01274 Medical Charges 1,000 50,000 A03201 Postage and Telegraph 5,000 1,000 A03202 Telephone and Trunk Call 20,000 10,000 A03301 Gas 276,000 100,000 A03302 Water 1,000 10,000 A03303 Electricity 300,000 700,000 A03304 Hot and Cold Weather Charges 8,000 10,000 A03407 Rates and Taxes 74,000 50,000 A03410 Security 456,000 A03801 Training - domestic 50,000 A03805 Travelling Allowance 8,000 20,000 A03807 P.O.L Charges 425,000 100,000 A03821 Training - domestic 1,000 A03901 Stationery 80,000 10,000 A03902 Printing and Publication 200,000 A03905 Newspapers Periodicals and Books 10,000 50,000 A03907 Advertising & Publicity 200,000 10,000 A03917 Law Charges 1,000 60,000 A03918 Exhibitions, Fairs & Other National Cel 51,000 50,000 A03919 Payments to Others for Service Rendered 1,000 2,253,000 A03930 Vocational and Manpower Training 50,000 A03942 Cost of Other Stores 500,000 50,000 A03970 Others 1,819,000 2,291,000 001 Others 1,164,000 100,000 002 Purchase of Blood Bags 100,000 200,000 003 Maintenance Dietary charges for inmates 500,000 1,941,000 004 Medicines for inmates and patients 55,000 50,000 A05270 To Others 16,939,000 A06301 Entertainments & Gifts 10,000 50,000 A09170 Others 500,000 767

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A09203 I.T. Equipment 640,000 A09601 Plant and Machinery 800,000 A09701 Purchase of Furniture and Fixture 200,000

1952-A LO14000092 Missing Facilities at Drug Rehabilitation 12,000,000 2,000,000 10,000,000 Centre At Multan A01151 Basic Pay of Other Staff 204,000 A01202 House Rent Allowance 52,000 A01203 Conveyance Allowance 61,000 A01205 Dearness Allowance 1,000 A01209 Special Additional Allowance 1,000 A0120X Ad - hoc Allowance - 2010 1,000 A01217 Medical Allowance 36,000 A0121A Adhoc Relief Allowance 2011 1,000 A0121M Adhoc Relief Allowance - 2012 1,000 A0121T Adhoc Relief Allowance 2013 1,000 A0121Z Adhoc Relief Allowance - 2014 1,000 A01244 Adhoc Relief 1,000 A01262 Special Relief Allowance 1,000 A01270 Others 61,000 037 30% Social Security Benefit in lieu of P 61,000 A03970 Others 600,000 A05270 To Others 12,000,000 A09501 Transport 9,500,000 A09601 Plant and Machinery 1,000,000 A09701 Purchase of Furniture and Fixture 400,000 A13001 Transport 77,000

1954-A LO15000015 Establishment of Qasar-e-Behbood at 3,000,000 Muzaffargarh A05270 To Others 3,000,000 768

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES

1955-A LO13001624 Remodelling of Existing Shelter Homes 39,135,000 (Dar-ul-Aman) in 34 Districts of Punjab (Women Empowermnet Package 2012) A05270 To Others 39,135,000

1957-A LO14000074 Establishment of District Industrial Home 15,000,000 13,000,000 17,278,000 (Sanatzar) at Chiniot & Nankana Sahib A01101 Basic Pay of Officers 864,000 A01151 Basic Pay of Other Staff 1,204,000 A01202 House Rent Allowance 580,000 A01203 Conveyance Allowance 662,000 A01205 Dearness Allowance 2,000 A01209 Special Additional Allowance 298,000 A0120X Ad - hoc Allowance - 2010 20,000 A01217 Medical Allowance 28,000 A0121A Adhoc Relief Allowance 2011 20,000 A0121M Adhoc Relief Allowance - 2012 20,000 A0121T Adhoc Relief Allowance 2013 20,000 A0121Z Adhoc Relief Allowance - 2014 20,000 A01244 Adhoc Relief 2,000 A01262 Special Relief Allowance 2,000 A01270 Others 620,000 037 30% Social Security Benefit in lieu of P 620,000 A01273 Honoraria 3,600,000 A03201 Postage and Telegraph 14,000 A03202 Telephone and Trunk Call 50,000 A03301 Gas 100,000 A03302 Water 20,000 A03303 Electricity 2,000,000 A03402 Rent for Office Building 2,000,000 A03407 Rates and Taxes 20,000 769

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A03805 Travelling Allowance 20,000 A03807 P.O.L Charges 200,000 A03901 Stationery 100,000 A03905 Newspapers Periodicals and Books 25,000 A03907 Advertising & Publicity 324,000 A03918 Exhibitions, Fairs & Other National Cel 326,000 A03919 Payments to Others for Service Rendered 297,000 A03970 Others 1,900,000 A05270 To Others 15,000,000 A09501 Transport 1,800,000 A09601 Plant and Machinery 7,000,000 50,000 A09701 Purchase of Furniture and Fixture 6,000,000 50,000 A13001 Transport 20,000

1958-A LO14000075 Establishment of Mini Sanatzars for Home 20,000,000 20,000,000 25,729,000 Based Workers A01101 Basic Pay of Officers 1,296,000 A01151 Basic Pay of Other Staff 1,807,000 A01202 House Rent Allowance 871,000 A01203 Conveyance Allowance 994,000 A01205 Dearness Allowance 3,000 A01209 Special Additional Allowance 447,000 A0120X Ad - hoc Allowance - 2010 3,000 A01217 Medical Allowance 43,000 A0121A Adhoc Relief Allowance 2011 3,000 A0121M Adhoc Relief Allowance - 2012 3,000 A0121T Adhoc Relief Allowance 2013 3,000 A0121Z Adhoc Relief Allowance - 2014 3,000 A01244 Adhoc Relief 3,000 A01262 Special Relief Allowance 3,000 A01270 Others 931,000 037 30% Social Security Benefit in lieu of P 931,000 A01273 Honoraria 5,400,000 770

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A03201 Postage and Telegraph 6,000 A03202 Telephone and Trunk Call 72,000 A03301 Gas 150,000 A03302 Water 30,000 A03303 Electricity 1,500,000 A03402 Rent for Office Building 1,800,000 A03407 Rates and Taxes 15,000 A03805 Travelling Allowance 30,000 A03807 P.O.L Charges 300,000 A03901 Stationery 150,000 A03905 Newspapers Periodicals and Books 6,000 A03907 Advertising & Publicity 1,500,000 A03918 Exhibitions, Fairs & Other National Cel 3,000,000 A03919 Payments to Others for Service Rendered 448,000 A03970 Others 2,574,000 A05270 To Others 20,000,000 A09501 Transport 2,300,000 A09601 Plant and Machinery 10,960,000 10,000 A09701 Purchase of Furniture and Fixture 9,040,000 10,000 A13001 Transport 15,000

1962-U LO15003388 Establishment of Dastkari school at Baidian 3,995,000 road,Hair, Lahore (CDGL) A05270 To Others 3,995,000

1963-U LO15003389 Establishment of Dastkari school at Ferozpur 3,995,000 Road, Kahna Lahore (CDGL) A05270 To Others 3,995,000

1964-U LO15003390 Establishment of Dastkari School at Halloki, 3,995,000 Lahore (CDGL) 771

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4319 SOCIAL WELFARE MEASURES A05270 To Others 3,995,000

1972-U LO15001618 Operation of Shaheed Benazir Bhutto Centres 78,000,000 for Women transferred to Govt. of Punjab A05270 To Others 78,000,000

ODP LO15004358 Punjab Social Protection Authority 1,000,000,000 A05270 To Others 1,000,000,000 772

PC22036(036) DEVELOPMENT (Revenue) ______Social Welfare ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4409 Women Development Punjab

LO12000029 Remodelling of Existing Shelter Homes 87,821,000 8,500,000 (Dar-ul-Aman) in 34 Districts of Punjab (Women Empowermnet Package 2012) A03301 Gas 20,000 A03303 Electricity 64,000 A03402 Rent for Office Building 360,000 A03410 Security 3,456,000 A05270 To Others 87,821,000 A09601 Plant and Machinery 1,300,000 A09701 Purchase of Furniture and Fixture 3,300,000 ______Total Sub Sector Social Welfare 170,702,000 56,668,000 1,207,280,000 ______TOTAL SECTOR Social Welfare 170,702,000 56,668,000 1,207,280,000 ______773

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

LO14000155 Construction of Academic block of Govt. 7,316,000 Degree College of Special Education, Lahore. A06470 Others 7,316,000

LO14000160 Construction of Building of Govt. Institute 969,000 for Slow Learners, Bahawalpur. A06470 Others 969,000

LO14000161 Construction of Building of Govt. Special 1,576,000 Education Centre, Pattoki, District Kasur. A06470 Others 1,576,000

LO14000162 Construction of Building of Govt. Special 2,468,000 Education Centre, Saddar, Bahawalpur. A06470 Others 2,468,000

LO14000201 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Bahawalpur . A06470 Others 10,000,000

LO14000202 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at D.G. Khan . A06470 Others 10,000,000

LO14000203 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Faisalabad . 774

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED A06470 Others 10,000,000

LO14000204 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Gujranwala . A06470 Others 10,000,000

LO14000205 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Multan . A06470 Others 10,000,000

LO14000206 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Rawalpindi . A06470 Others 10,000,000

LO14000207 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Sahiwal . A06470 Others 10,000,000

LO14000208 Establishment of Disabled Friendly Encalve in 10,000,000 the existing Park at Sargodha . A06470 Others 10,000,000

LO14000231 Establishment of Govt. Institute for Slow 16,000,000 Learners at Chiniot. A06470 Others 16,000,000 775

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

LO14000233 Establishment of Govt. Special Education 16,000,000 Centre Tehsil Muzaffargah. A06470 Others 16,000,000

LO14000234 Establishment of Govt. Special Education 16,000,000 Centre, Bhera, District Sargodha. A06470 Others 16,000,000

LO14000235 Establishment of Govt. Special Education 16,000,000 Centre, Raiwind, District Lahore. A06470 Others 16,000,000

LO14000236 Establishment of Govt. Special Education 16,000,000 Centre, Vehari. A06470 Others 16,000,000

LO14000248 Pilot Educational Voucher Scheme of Special 5,000,000 Education in Lahore. A06470 Others 5,000,000

LO14000306 Strengthening of Special Education 10,000,000 5,358,000 Department. A06470 Others 10,000,000 A09203 I.T. Equipment 2,140,000 A09601 Plant and Machinery 1,820,000 A09701 Purchase of Furniture and Fixture 1,398,000 776

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

LO14000311 Up- gradation of Govt. Special Education 8,000,000 School for Hearing Impaired, Gujrat from Middle to Secondary level. A06470 Others 8,000,000

LO14000312 Up-gradation of Govt. School of Special 15,000,000 Education for Hearing Impaired, Mianwali from Middle to High. A06470 Others 15,000,000

LO14000313 Up-gradation of Govt. Special Education 8,000,000 School for Hearing Impaired, D.G. Khan from Secondary to Higher Secondary level. A06470 Others 8,000,000

LO14003086 Funds for Punjab Inclusive Education Project 74,127,000 (Pilot hase at Bahawalpur &Muzaffargarh A01106 Pay of contract staff 3,367,000 A01156 Pay of contract staff 406,000 A03201 Postage and Telegraph 5,000 A03202 Telephone and Trunk Call 20,000 A03270 Others 10,000 A03301 Gas 15,000 A03302 Water 15,000 A03303 Electricity 100,000 A03402 Rent for Office Building 600,000 A03603 Registration 400,000 A03770 Other 500,000 A03801 Training - domestic 9,095,000 777

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED A03805 Travelling Allowance 150,000 A03807 P.O.L Charges 50,000 A03808 Conveyance Charges 25,000 A03901 Stationery 75,000 A03902 Printing and Publication 1,250,000 A03903 Conference/Seminars/Workshops/ Symposia 141,000 A03905 Newspapers Periodicals and Books 10,000 A03906 Uniforms and Protective Clothing 5,000 A03907 Advertising & Publicity 1,025,000 A03942 Cost of Other Stores 50,000 A03970 Others 75,000 A09203 I.T. Equipment 1,936,000 A09501 Transport 10,520,000 A09601 Plant and Machinery 18,346,000 A09701 Purchase of Furniture and Fixture 1,228,000 A09899 Others 24,608,000 A13001 Transport 100,000

439-A LO15001135 Construction of Building of Govt. Special 1,450,000 Education Centre Kallur Kot District Bhakkar. A06470 Others 1,450,000

441-A LO15001137 Construction of Building of Govt. Special 6,500,000 Education Centre Karor Laleson District Layyah. A06470 Others 6,500,000

445-A LO14000243 Punjab Inclusive Education Project (Pilot 181,472,000 114,109,000 Phase at Bahawalpur & Muzaffargarh) A06470 Others 181,472,000 114,109,000 778

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

449-U LO15001148 Establishment of Govt. Special Education 8,000,000 Centre Noshera Khushab A06470 Others 8,000,000

450-U LO15001177 Up-Gradation of Govt. School for Hearing 5,000,000 Impaired Khushab from Middle to Secondary level A06470 Others 5,000,000

451-U LO15001154 Establishment of Govt. School of Special 5,000,000 Education for (H.I) Girls Mianwali (Bifurcation). A06470 Others 5,000,000

453-U LO15001152 Establishment of Govt. Special Education 8,000,000 Centre Mamou Kanjan Tehsil Tandianwala District Fasialabad. A06470 Others 8,000,000

455-U LO15001151 Establishment of Govt. Special Education 8,000,000 Centre Jhang. A06470 Others 8,000,000

457-U LO15001159 Up-Gradation of Govt. Special Education 5,000,000 Centre Hafizabad from Middle to Secondary level. A06470 Others 5,000,000 779

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

459-U LO15001149 Establishment of Govt. Special Education 8,000,000 Centre Thokar Niaz baig Allama Iqbal Town Lahore A06470 Others 8,000,000

460-U LO15001162 Up-Gradation of Govt. Special Education 8,000,000 Centre Wagaha Town Lahore from primary to middle level. A06470 Others 8,000,000

461-U LO15001163 Up-Gradation of Govt. Special Education 8,000,000 Centre Ravi Town Lahore from primary to middle level. A06470 Others 8,000,000

462-U LO15001164 Up-Gradation of Govt. Special Education 8,000,000 Centre Shalimar Town Lahore from primary to middle level. A06470 Others 8,000,000

463-U LO15001166 Capacity Building of Govt. Training College 6,000,000 for the Teachers of Blind Lahore. A06470 Others 6,000,000

464-U LO15001170 Setting up of Speech Therapy unit in Govt. 10,517,000 Training College for Teachers of Deaf Gulberg-II Lahore. 780

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED A06470 Others 10,517,000

466-U LO15001155 Up-Gradation of Govt. School of Special 6,000,000 Education Centre (HI) Sheikhupura from High to Higher Secondary level A06470 Others 6,000,000

467-U LO15001160 Up-Gradation of Govt. Special Education 5,000,000 Centre Nankana Sahib from Middle to Secondary level. A06470 Others 5,000,000

468-U LO15001147 Establishment of Govt. Special Education 8,000,000 Centre Kasur A06470 Others 8,000,000

469-U LO15001161 Up-Gradation of Govt. School of Special 5,000,000 Education for (H.I) Kasur from Middle to Secondary level. A06470 Others 5,000,000

471-U LO15001175 Establishment of Govt. Special Education 7,499,000 Centre Baseerpur town Tahsil Depalpur District Okara. A06470 Others 7,499,000 781

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

472-U LO15001156 Up-Gradation of Govt. Gunj Shakkar Special 5,500,000 Education Centre (VHC & PHC) Okara from Middle to Secondary level A06470 Others 5,500,000

474-U LO15001157 Up-Gradation of Govt. School of Special 5,000,000 Education for Hearing Impaired Jalalpur Pirwala District Multan from Middle to Secondary Level. A06470 Others 5,000,000

477-U LO15001150 Establishment of Govt. Special Education 8,000,000 Centre Tibba Sultan Tehsil Mailsi District Vehari A06470 Others 8,000,000

479-U LO15001158 Up-Gradation of Govt. Special Education 5,000,000 Centre Layyah from Middle to Secondary level. A06470 Others 5,000,000

480-U LO15001165 Capacity Building of Institutions / Centres 40,000,000 of Special Education in Punjab. A06470 Others 40,000,000

481-U LO15001168 Capacity Building of District Education 20,000,000 Officer (Spl.Edu) in Punjab. A06470 Others 20,000,000 782

PC22036(036) DEVELOPMENT (Revenue) ______Special Education ______Special Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 094 EDUCATION SERVICES NONDEFINABLE BY LEVEL 0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LE4273 SCHOOL FOR HANDICAPPED

482-U LO15001169 Voucher Scheme for Inclusive Education at PEF 40,000,000 Schools for Main streaming of Special Needs Children (Pilot Project at Lahore Multan & Rawalpindi) . A06470 Others 40,000,000 ______Total Sub Sector Special Education 399,801,000 79,485,000 364,575,000 ______TOTAL SECTOR Special Education 399,801,000 79,485,000 364,575,000 ______783

PC22036(036) DEVELOPMENT (Revenue) ______Transport ______Transport ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION

LO12000551 Feasibility Study for BRT Corridor for Lahore 537,000 (PC-II) A05270 To Others 537,000

LO13000169 Land Acquisition for Vehicle Inspection and 10,000,000 Certification System A09101 Land and buildings 10,000,000

LO14003031 Apna Rozgar Scheme,2014 2,400,000,000 A05270 To Others 2,400,000,000

LO14004056 Transaction Advisory Services 11,972,000 A03407 Rates and Taxes 11,972,000

LO14005705 Lahore Rapid Mass Transit System (Phase-II) 76,831,000 i.e. Reference Design of Priority (Green) Line A05270 To Others 76,831,000

3795-A LO14002300 Construction of Metro Bus System Multan - 3,825,705,000 Bahauddin Zakria University to Chungi No.6, Length = 5.625 Kms (Package-I) A05270 To Others 3,825,705,000 784

PC22036(036) DEVELOPMENT (Revenue) ______Transport ______Transport ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION

3796-A LO14002301 Construction of Metro Bus System Multan - 3,447,979,000 Chungi No.6 to Fish Market, Length = 3.015 Km (Package-II) A05270 To Others 3,447,979,000

3797-A LO14002302 Construction of Metro Bus System Multan - 1,963,802,000 Fish Market to Chungi No. 14, Length = 3.015 Km (Package-III) A05270 To Others 1,963,802,000

3798-A LO14002303 Construction of Metro Bus System Multan - 2,398,006,000 Chungi No.14 to Vehari Road via BCG Chowk, Length = 2.25 Km (Package-IV) A05270 To Others 2,398,006,000

3799-A LO14002304 Construction of Metro Bus System Multan - 2,839,132,000 Vehari Road to Chowk Kumharan, Length = 5.584 Km (Package-V) A05270 To Others 2,839,132,000

3800-A LO15002134 Supply, Installation, Testing, Commissioning, 1,687,264,000 and Operation & Maintenance of Escalators & Elevators for Corridor-1 (Package-VII) A05270 To Others 1,687,264,000 785

PC22036(036) DEVELOPMENT (Revenue) ______Transport ______Transport ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION

3801-A LO15002135 Supply, Installation, Testing, Commissioning 1,001,565,000 and Operation & Maintenance of LED Street Lights, Generators and Platform Screen Doors (PSD) for Corridor-1(Package-VIII) A05270 To Others 1,001,565,000

3802-A LO09100962 Establishment of Transport Planning Unit in 39,000,000 31,495,000 42,349,000 Transport Department A01106 Pay of contract staff 26,580,000 18,953,000 29,142,000 A01156 Pay of contract staff 2,124,000 2,124,000 3,845,000 A01277 Contingent Paid Staff 50,000 50,000 120,000 A02201 Research and Surveys & Exploratory Opera 1,000,000 580,000 700,000 A02203 Consultant based Research and Surveys 200,000 650,000 400,000 A03201 Postage and Telegraph 22,000 22,000 25,000 A03202 Telephone and Trunk Call 400,000 450,000 220,000 A03301 Gas 16,000 150,000 A03303 Electricity 700,000 700,000 792,000 A03407 Rates and Taxes 100,000 975,000 110,000 A03805 Travelling Allowance 250,000 125,000 950,000 A03807 P.O.L Charges 3,000,000 3,600,000 3,300,000 A03901 Stationery 250,000 170,000 275,000 A03902 Printing and Publication 200,000 195,000 220,000 A03903 Conference/Seminars/Workshops/ Symposia 100,000 5,000 200,000 A03905 Newspapers Periodicals and Books 50,000 25,000 110,000 A03907 Advertising & Publicity 200,000 200,000 100,000 A03955 Computer Stationary 100,000 100,000 150,000 A03970 Others 524,000 410,000 500,000 A06301 Entertainments & Gifts 200,000 250,000 130,000 A09203 I.T. Equipment 500,000 500,000 150,000 A09501 Transport 1,850,000 120,000 100,000 A09601 Plant and Machinery 50,000 50,000 50,000 786

PC22036(036) DEVELOPMENT (Revenue) ______Transport ______Transport ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION A09701 Purchase of Furniture and Fixture 50,000 50,000 50,000 A13001 Transport 200,000 500,000 220,000 A13101 Machinery and Equipment 200,000 465,000 130,000 A13201 Furniture and Fixture 50,000 110,000 110,000 A13303 Other Buildings 50,000 100,000 100,000

3803-U LO15002137 Lahore Orange Line Metro Train Project 10,000,000,000 A05270 To Others 10,000,000,000

3804-U LO15003270 Construction of 39 Sheds at Bus Stops, 31,000,000 Lahore. A05270 To Others 31,000,000

3805-U LO15002138 Land Acquisition for Vehicle Inspection and 100,000,000 Certification System A09101 Land and buildings 100,000,000

3806-U LO15002139 Third Party Services for Vehicle Inspection 73,198,000 and Certification System A05270 To Others 73,198,000

3807-U LO15002140 Land Acquisition for Multi Model Intercity 100,000,000 Bus Terminal A09101 Land and buildings 100,000,000

3808-U LO15002136 Scooty for Working Women (Pilot Project) 100,000,000 (CM's Initiative) A05270 To Others 100,000,000 787

PC22036(036) DEVELOPMENT (Revenue) ______Transport ______Transport ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION

3809-U LO15002141 Induction of Diesel Buses 400,000,000 A05270 To Others 400,000,000

3810-U LO15002142 Feasibilty for Establishment of Driving 20,000,000 School for PSV Drivers A02101 Feasibility studies 20,000,000 ______Total Sub Sector Transport 49,000,000 2,520,835,000 28,030,000,000 ______TOTAL SECTOR Transport 49,000,000 2,520,835,000 28,030,000,000 ______788

PC22036(036) DEVELOPMENT (Revenue) ______Technical Education and Vocational Train ______Technical Education and Vocational Train ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT

LE4325 Support for Industrial Development

ODP LO10000223 Block Allocation for TEVTA 2,000,000,000 2,012,745,000 2,000,000,000 A05270 To Others 2,000,000,000 2,012,745,000 2,000,000,000 ______Total Sub Sector Technical Education and 2,000,000,000 2,012,745,000 2,000,000,000 Vocational Training Authority (TEVTA) ______TOTAL SECTOR Technical Education and 2,000,000,000 2,012,745,000 2,000,000,000 Vocational Training Authority (TEVTA) ______789

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

GA08000594 Construction of Streets and drains at Linepar 8,403,000 8,403,000 Tibba Kamoke A12502 Works-Rural 8,403,000 8,403,000

GA08001424 Rural Water Supply Scheme, Nathu Sivia 1,202,000 5,132,000 (Consolidated) A12502 Works-Rural 1,202,000 5,132,000

KB08002036 Rural Water Supply Scheme and 3,300,000 3,300,000 sewerage/Drainage Scheme Gunjial. A12502 Works-Rural 3,300,000 3,300,000

KS01000158 Rural Water Supply Scheme Theing More (Ellah 1,035,000 1,645,000 Abad) A12502 Works-Rural 1,035,000 1,645,000

LO09100775 Rural Drainage Scheme Mid Ranja Tehsil Kot 3,688,000 2,602,000 Momin A12502 Works-Rural 3,688,000 2,602,000

LO09100793 Rural Drainage Scheme Village Dhodo Chak 4,000,000 Kholian, Sood Gujran, Ladial, Mewandey khothey UC Dhodo Cha A12502 Works-Rural 4,000,000 790

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

LO09100830 Rural Water Supply & Sewerage / Drainage 578,000 578,000 Scheme Harria A12502 Works-Rural 578,000 578,000

LO09100865 Rural Water Supply Scheme Jewan Colony, Dhoke 7,050,000 Layal, Dhoke Thatta Left over area of Lala Rukh A12502 Works-Rural 7,050,000

LO09100883 Sewerage Scheme at Salam 4,501,000 301,000 A12502 Works-Rural 4,501,000 301,000

LO09100913 Water Supply Scheme More Khunda 1,203,000 A12502 Works-Rural 1,203,000

LO10000754 Rural Water Supply Scheme Chak No. 50/NB 273,000 273,000 A12502 Works-Rural 273,000 273,000

LO10000773 Rural Water Supply Scheme Mandi Faizabad 179,000 A12502 Works-Rural 179,000

RI09000126 Rehabilitation of Rural Water Supply Scheme 1,325,000 Narali Kasswali Tehsil Gujar Khan District Rawalpindi A12502 Works-Rural 1,325,000 791

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

SA09000008 Rural Water Supply & Drainage Scheme at Kot 3,021,000 3,021,000 pinid Das, DistrictSheikhupra A12502 Works-Rural 3,021,000 3,021,000

SA09000009 Rural Water Supply & Drainage Scheme at 7,036,000 7,036,000 Shakhum, District Sheikhupra A12502 Works-Rural 7,036,000 7,036,000

SA09000020 Rural Drainage and Sanitation Scheme Dhaka 6,594,000 17,594,000 Nizampura (UC-32), TehsilFerozewala, District Sheikhupura. A12502 Works-Rural 6,594,000 17,594,000

SA09000061 Construction of soling, Drain and Nallah Moza 3,663,000 16,663,000 Toheed Park UC-30 Wandala Dial Shah, Tibba Rehmat A12502 Works-Rural 3,663,000 16,663,000

1152-A LO09100857 Rural Water Supply Scheme Dhamial 20,000,000 10,330,000 A12502 Works-Rural 20,000,000 10,330,000

1382-A LO09100780 Rural Drainage Scheme Noshera Virkan 4,689,000 2,989,000 1,709,000 A12502 Works-Rural 4,689,000 2,989,000 1,709,000 792

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

1426-A SA09000023 Rural Drainage Scheme Faizpur Khurd I/c 9,520,000 9,520,000 30,000,000 abadis, Tehsil Ferozewala,District Sheikhupura. A12502 Works-Rural 9,520,000 9,520,000 30,000,000

1466-A KS08001968 Rural Drainage Scheme Gaggar. 13,168,000 5,558,000 8,881,000 A12502 Works-Rural 13,168,000 5,558,000 8,881,000

1514-A LO01001169 Improvement & Extension of the Water Testing 14,167,000 83,000 10,034,000 Laboratories (Phase-I). A12501 Works-Urban 14,167,000 83,000 A12502 Works-Rural 10,034,000

1515-A LO09100887 Third Party Validation for Quality Control of 4,341,000 1,041,000 9,209,000 the New Initiatives through out Punjab A12502 Works-Rural 4,341,000 1,041,000 9,209,000 793

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4282 Chief Engineer(South) PHE

LO09100714 Rehabilitation of Rural Water Supply Scheme, 1,523,000 6,023,000 Harappa City. A12502 Works-Rural 1,523,000 6,023,000

LO10000743 Rural Water Supply Scheme Bhahar Pur, Mud 936,000 552,000 Novel. A12502 Works-Rural 936,000 552,000

RP09000027 Rural Water Supply Scheme Lundi Saydan 1,807,000 2,487,000 A12502 Works-Rural 1,807,000 2,487,000

1270-A LO09100724 Rehabilitation Rural Water Supply Scheme 8,700,000 4,183,000 4,517,000 Jehangirabad A12502 Works-Rural 8,700,000 4,183,000 4,517,000

1277-A BH08002065 Rural Water Supply Scheme,Chak No.59/4-R. 5,646,000 4,946,000 1,202,000 A12502 Works-Rural 5,646,000 4,946,000 1,202,000 794

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO11001181 Rural Waster Supply Scheme at Chak No. 2,021,000 2,021,000 468/GB, Tehsil Sammundri,District Faisalabad. A12502 Works-Rural 2,021,000 2,021,000

LO11001675 Urban Drainage / PCC Scheme Manawala District 25,762,000 42,762,000 Sheikhupura A12502 Works-Rural 25,762,000 42,762,000

LO11001680 Rehabilitation of Urban Water Supply and 3,150,000 15,650,000 Sewerage Drainage /Construction of Streets Scheme Kot Abdul Malik Tehsil Ferozwala,District Sheikhupura A12502 Works-Rural 3,150,000 15,650,000

LO12001592 Rural Water Supply Scheme Chak No. 17/DNB 2,759,000 1,909,000 (Extension) Tehsil Yazman District Bahawalpur. A12502 Works-Rural 2,759,000 1,909,000

LO12001593 Rural Water Supply Scheme Chak No. 37/DNB 2,758,000 1,764,000 (Rehabilitation) Tehsil Yazman District Bahawalpur. A12502 Works-Rural 2,758,000 1,764,000 795

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO12001594 Rural Water Supply Scheme Chak No. 38/DNB 2,781,000 1,945,000 (Extension) Tehsil Yazman District Bahawalpur. A12502 Works-Rural 2,781,000 1,945,000

LO12001595 Rural Water Supply Scheme Chak No. 88/DB 3,279,000 2,329,000 (Extension) Tehsil Yazman District Bahawalpur. A12502 Works-Rural 3,279,000 2,329,000

LO12001596 Rural Water Supply Scheme Chak No. 112/DB 14,570,000 12,420,000 Tehsil Yazman District Bahawalpur. A12502 Works-Rural 14,570,000 12,420,000

LO12001597 Rural Water Supply Scheme Chak No. 29/DNB 13,062,000 12,162,000 Tehsil Yazman District Bahawalpur. A12502 Works-Rural 13,062,000 12,162,000

LO12001598 Rural Water Supply Scheme Chak No. 60/DB 8,784,000 8,784,000 Tehsil Yazman District Bahawalpur. A12502 Works-Rural 8,784,000 8,784,000

LO13001327 Water Supply Scheme for Village Khai, Tehsil 11,120,000 14,120,000 Kallar Kahar, District Chakwal. A12502 Works-Rural 11,120,000 14,120,000 796

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO13001581 Rehabilitation of Rural Water supply Scheme & 24,536,000 24,536,000 Drainage Scheme Bagra Syedan Mujahid Tehsil & District Rawalpindi. A12502 Works-Rural 24,536,000 24,536,000

LO13002247 Sewerage / Drainage Scheme and PCC Slab in 45,000,000 43,000,000 Hyderabad Thal, Tehsil Mankera, District Bhakkar A12502 Works-Rural 45,000,000 43,000,000

LO13002981 Sewerage / Drainage Scheme Dharekan Kalan & 23,528,000 23,528,000 Dharkean Khurd, District Mandi Bahauddin A12502 Works-Rural 23,528,000 23,528,000

LO14000386 Providing and Laying of Sewer Line in UC # 30,000,000 181 Chak No.219/RB & 220/RB Jhang Road Faisalabad A12502 Works-Rural 30,000,000

LO14000398 Const: of PCC Sullage carrier Masoom Shah 13,002,000 10,912,000 Road Muhallah Mughlah Bilal Colony Panjgrian and adjacent abadies Chung UC-121 Lahore A12502 Works-Rural 13,002,000 10,912,000

LO14000399 Const: of Sewerage System at Niaz Baig and 20,520,000 7,955,000 Adjacent abadies UC-118 Lahore 797

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 20,520,000 7,955,000

LO14000400 Construciton of Drains and Soling in villages 50,000,000 70,000,000 UC Niddokay Khan Khasa Kot Lakha Singh Dongian Saddowala Uncha Bubak Marali Domala Faleez Pur Lala Depokay Langerkay A12502 Works-Rural 50,000,000 70,000,000

LO14000403 Construction of Drains and Soling Basti 30,000,000 Pattal Mouza Pattal A12502 Works-Rural 30,000,000

LO14000405 Construction of PCC & Sewerage Drainage 28,390,000 28,390,000 Scheme at Shalimar Town Gajjumatta Tehsil Cantt. District Lahore. A12502 Works-Rural 28,390,000 28,390,000

LO14000406 Construction of PCC / Drain Dera Rana Khalid 7,467,000 7,467,000 to Haveli Naseeb Gujjar in Sultankey Village Lahore A12502 Works-Rural 7,467,000 7,467,000

LO14000407 Construction of PCC / Drain from Dera Ch. 3,290,000 3,290,000 Mushtaq to Dera Amanat in Sultankey Lahore. A12502 Works-Rural 3,290,000 3,290,000 798

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000408 Construction of PCC / Drain in Mull Village 4,922,000 4,922,000 Lahore. A12502 Works-Rural 4,922,000 4,922,000

LO14000409 Construction of PCC / Drain start from 7,401,000 7,401,000 Mohalla Ali Muhammad Christian Colony Moaza Sultankey Lahore A12502 Works-Rural 7,401,000 7,401,000

LO14000410 Construction of PCC / Drains in Dhoopsari 3,000,000 3,265,000 Village Lahore. A12502 Works-Rural 3,000,000 3,265,000

LO14000411 Construction of PCC / Drains in Various 3,466,000 3,466,000 Streets in Juggian Zaildaran Lahore A12502 Works-Rural 3,466,000 3,466,000

LO14000412 Construction of PCC / Sewerage of road / 10,546,000 10,546,000 streets of Salamatpura Graveyard Lahore. A12502 Works-Rural 10,546,000 10,546,000

LO14000413 Construction of PCC / Sewerage of road / 7,490,000 7,490,000 streets Shah Goharabad Chowk Basi Mor Bund road Lahore. A12502 Works-Rural 7,490,000 7,490,000 799

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000415 Construction of PCC and Sewerage at Dulo 20,650,000 20,650,000 Khurd Tehsil Cantt Lahore A12502 Works-Rural 20,650,000 20,650,000

LO14000416 Construction of PCC and Sewerage at Mubarak 29,570,000 32,420,000 Town Tehsil Cantt Lahore A12502 Works-Rural 29,570,000 32,420,000

LO14000417 Construction of PCC streets at Lalkurti 2,530,000 2,530,000 Rawalpindi A12502 Works-Rural 2,530,000 2,530,000

LO14000419 Construction of solling / drains / culverts / 4,000,000 4,000,000 Pakka Sullege Carrier Moza Chak Bandi Band Sargan Khanewal A12502 Works-Rural 4,000,000 4,000,000

LO14000421 Construction of water supply scheme Dhoke 8,350,000 7,150,000 Khattran Dakhli Thatti Syedan Tehsil Jand Attock. A12502 Works-Rural 8,350,000 7,150,000

LO14000422 Construction of water supply scheme Dhoke 9,250,000 6,250,000 Rehmat Jand Attock. A12502 Works-Rural 9,250,000 6,250,000 800

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000427 Drainage Scheme Ghareeb Abad Moza Hamid Pur 9,000,000 Khanewal A12502 Works-Rural 9,000,000

LO14000428 Drainage Scheme U.C No.3 Chakwal city. 4,286,000 5,186,000 A12502 Works-Rural 4,286,000 5,186,000

LO14000442 Installation of Filtration Plant at Arrora 2,790,000 2,790,000 Bughan Lahore A12502 Works-Rural 2,790,000 2,790,000

LO14000443 Installation of Filtration Plant at Attari 16,740,000 15,440,000 Lahore A12502 Works-Rural 16,740,000 15,440,000

LO14000444 Installation of Filtration Plant at Haire 8,370,000 8,370,000 Lahore A12502 Works-Rural 8,370,000 8,370,000

LO14000445 Installation of Filtration Plant at Halloki 8,370,000 7,570,000 Lahore A12502 Works-Rural 8,370,000 7,570,000

LO14000446 Installation of Filtration Plant at Jaman 5,580,000 5,580,000 Lahore 801

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 5,580,000 5,580,000

LO14000447 Installation of Filtration Plant at Kamahan 11,160,000 11,160,000 Lahore A12502 Works-Rural 11,160,000 11,160,000

LO14000448 Installation of Filtration Plant at Liddher 5,580,000 5,080,000 Lahore A12502 Works-Rural 5,580,000 5,080,000

LO14000449 Installation of Filtration Plant at Pandoki 5,580,000 5,080,000 Lahore A12502 Works-Rural 5,580,000 5,080,000

LO14000450 Installation of Filtration Plant at Raja Bola 2,790,000 2,790,000 Lahore A12502 Works-Rural 2,790,000 2,790,000

LO14000451 Installation of Filtration Plant at 11,160,000 10,160,000 Youhanabad Lahore A12502 Works-Rural 11,160,000 10,160,000

LO14000463 Providing and Laying of Sewer Line in Chak 30,000,000 No.202/RB Gatti & Chak No.215/RB Naithery Faisalabad A12502 Works-Rural 30,000,000 802

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000475 Provision of Water Supply Scheme at Ahmed 28,000,000 14,000,000 Nagar & Adjoining Abadies at College Road near Butt Chowk A12502 Works-Rural 28,000,000 14,000,000

LO14000478 Re-construction of PCC street at Dhoke 2,730,000 2,730,000 Mustaqeem Mohallah Nai Abadi Rawalpindi A12502 Works-Rural 2,730,000 2,730,000

LO14000482 Rehabilitation of 172 No Dysfunctional Rural 1,000,000,000 Water Supply Schemes A12502 Works-Rural 1,000,000,000

LO14000487 Rehablitation of Rural Water supply scheme 10,000,000 Dhok Dand tehsil Kalar Kahar District Chakwal A12502 Works-Rural 10,000,000

LO14000490 Rural Drainage & PCC Scheme Kot Ladha & 15,668,000 15,668,000 Chobba Sandhuan & Adjoining Abadies A12502 Works-Rural 15,668,000 15,668,000

LO14000491 Rural Drainage & PCC Scheme Dogran Wala Chak 14,914,000 14,914,000 Chaudhary & Adjoining Abadies A12502 Works-Rural 14,914,000 14,914,000 803

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000492 Rural Drainage & PCC Scheme Saharan Chattah & 12,986,000 12,986,000 Adjoining Abadies A12502 Works-Rural 12,986,000 12,986,000

LO14000493 Rural Drainage & PCC Scheme Shah Jamal Bhitti 14,899,000 14,899,000 Shah Rehman Kashmir Colony & Adjoining Abadies A12502 Works-Rural 14,899,000 14,899,000

LO14000508 Rural Drainage and PCC Scheme at Wandala 50,000,000 50,000,000 Virkan Tatly Aali Badhay new Abadi Gaibi Lunj Sharif Kolo wala Ghuman Wala Matu Bhanake AL Ditta Ratta Goraya Chak Poryan & Parya A12502 Works-Rural 50,000,000 50,000,000

LO14000510 Rural Drainage Scheme Chak No.74/EB Arifwala 16,142,000 16,142,000 Pakpattan. A12502 Works-Rural 16,142,000 16,142,000

LO14000514 Rural Sewerage / Drainage Scheme Chak 17,793,000 19,693,000 No.62/EB Arifwala Pakpattan. A12502 Works-Rural 17,793,000 19,693,000

LO14000519 Rural Water Supply & Drainage Scheme Bhutta 15,000,000 Muhabbat A12502 Works-Rural 15,000,000 804

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000522 Rural Water Supply & Drainage Scheme Rajowal 15,000,000 A12502 Works-Rural 15,000,000

LO14000523 Rural Water Supply Chak No. 10/AH 7,664,000 7,664,000 A12502 Works-Rural 7,664,000 7,664,000

LO14000525 Rural Water Supply Scheme Basti Bahawalpur 400,000 660,000 A12502 Works-Rural 400,000 660,000

LO14000526 Rural Water Supply Scheme Chak No. 298/GB 18,458,000 20,958,000 Tehsil T.T Singh A12502 Works-Rural 18,458,000 20,958,000

LO14000527 Rural Water Supply Scheme Chak No. 376/GB 11,520,000 8,020,000 Tehsil T.T Singh A12502 Works-Rural 11,520,000 8,020,000

LO14000528 Rural Water Supply Scheme Chak No. 384/JB 8,761,000 10,261,000 Tehsil T.T Singh A12502 Works-Rural 8,761,000 10,261,000

LO14000529 Rural Water Supply Scheme Chak No. 446/GB 123,000 123,000 A12502 Works-Rural 123,000 123,000 805

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000530 Rural Water Supply Scheme Chak No. 477/JB 17,394,000 17,394,000 Tehsil T.T Singh A12502 Works-Rural 17,394,000 17,394,000

LO14000531 Rural Water Supply Scheme Chak No.113/EB 40,000,000 20,000,000 Arifwala Pakpattan. A12502 Works-Rural 40,000,000 20,000,000

LO14000540 Rural Water Supply Scheme Chak No.72/EB 16,444,000 16,444,000 Arifwala Pakpattan. A12502 Works-Rural 16,444,000 16,444,000

LO14000549 Rural Water Supply Scheme Talab Saray (Left 3,500,000 4,430,000 Over Area) A12502 Works-Rural 3,500,000 4,430,000

LO14000553 Rural/Drainage Scheme Chak Amra 4,286,000 4,863,000 A12502 Works-Rural 4,286,000 4,863,000

LO14000554 Rural/Drainage Scheme Chak Malook 4,286,000 4,286,000 A12502 Works-Rural 4,286,000 4,286,000

LO14000555 Rural/Drainage Scheme Dadyal 4,286,000 5,486,000 A12502 Works-Rural 4,286,000 5,486,000 806

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000556 Rural/Drainage Scheme Muhlan Mughlan 4,286,000 4,286,000 A12502 Works-Rural 4,286,000 4,286,000

LO14000557 Rural/Drainage Scheme Padshahan & Hazar 4,286,000 4,907,000 A12502 Works-Rural 4,286,000 4,907,000

LO14000558 Rural/Drainage Scheme U.C Nos 1 2 4&5 4,286,000 5,086,000 A12502 Works-Rural 4,286,000 5,086,000

LO14000572 Sewerage Scheme for Pahar Pur District Layyah 5,764,000 7,364,000 A12502 Works-Rural 5,764,000 7,364,000

LO14000601 Water Supply scheme alllama Iqbal colony 4,569,000 4,569,000 A12502 Works-Rural 4,569,000 4,569,000

LO14000607 Water Supply Scheme Kalar Syedan Tehsil 3,221,000 2,221,000 Kallar Syedan A12502 Works-Rural 3,221,000 2,221,000

LO14000610 Water Supply Schemes Chak No. 64-12/L 19,185,000 Chichawatni A12502 Works-Rural 19,185,000 807

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002238 Construction of Drains / Brick Pavement at 500,000 Qasba Sahja (Mehboob Nawaz) Tehsil Khan Pur, District R.Y.Khan. A12502 Works-Rural 500,000

LO14002239 Construction of Drains / Brick Pavement at 500,000 Qasba Khai Khari Shah Tehsil Khan Pur, District R.Y.Khan. A12502 Works-Rural 500,000

LO14002310 Rural Water supply Scheme Basti Bahawalpur, 400,000 UC56 District Multan. A12502 Works-Rural 400,000

LO14002341 Water Supply Schemes Chak No. 54-12/L 28,777,000 Chichawatni, district Sahiwal. A12502 Works-Rural 28,777,000

LO14002374 Rehabilitation / Extension of Rural Water 33,842,000 SupplyScheme Ghazial andAdjoining Villages Mehmood Mohra, Rairra and RattaTehsil and DistrictChakwal. A12502 Works-Rural 33,842,000

LO14002426 Disposal of Chak No.86/NB, District Sargodha 10,700,000 A12502 Works-Rural 10,700,000 808

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002533 Rehabilitation of Rural Water Supply Scheme 13,790,000 Chak No.90/JB Tehsil GojraDistrict T. T. Singh A12502 Works-Rural 13,790,000

LO14002534 Rehabilitation of Rural Water Supply Scheme 13,484,000 Chak No.164/GB Tehsil GojraDistrict T.T. Singh A12502 Works-Rural 13,484,000

LO14002535 Rehabilitation of Rural Water Supply Scheme 12,049,000 Chak No.97/JB Tehsil GojraDistrict T.T. Singh A12502 Works-Rural 12,049,000

LO14002536 Rehabilitation of Rural Water Supply Scheme 19,136,000 Chak No.93/JB Tehsil GojraDistrict T.T. Singh A12502 Works-Rural 19,136,000

LO14002537 Rehabilitation of Rural Water Supply Scheme 2,780,000 Chak No.161/JB Tehsil GojraDistrict T.T. Singh A12502 Works-Rural 2,780,000

LO14002538 Rehabilitation of Rural Water Supply Scheme 12,282,000 Chak No.338/GB Tehsil &District TobaTek Singh A12502 Works-Rural 12,282,000 809

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002539 Rehabilitation of Rural Water Supply Scheme 10,793,000 Chak No.347/GB Tehsil & T.T.Singh A12502 Works-Rural 10,793,000

LO14002540 Rehabilitation of Rural Water Supply Scheme 3,678,000 Chak No.98/GB TehsilJarranwala District Faisalabad A12502 Works-Rural 3,678,000

LO14002541 Rehabilitation of Rural Water Supply Scheme 3,600,000 Chak No.95/GB TehsilJarranwala District Faisalabad. A12502 Works-Rural 3,600,000

LO14002542 Rehabilitation of Rural Water Supply Scheme 3,331,000 Chak No.122/GB TehsilJarranwala District Faisalabad. A12502 Works-Rural 3,331,000

LO14002543 Rehabilitation of Rural Water Supply Scheme 1,903,000 Chak No.93/GB TehsilJarranwala District Faisalabad. A12502 Works-Rural 1,903,000 810

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002544 Rehabilitation / Augmentation of Rural Water 5,529,000 Supply Scheme Adlana TehsilBhowana District Chiniot A12502 Works-Rural 5,529,000

LO14002545 Rehabilitation / Augmentation of Rural Water 4,630,000 Supply Scheme Kanwan WalaTehsil Lalian District Chiniot A12502 Works-Rural 4,630,000

LO14002546 Rehabilitation of Rural Water Supply Scheme 4,311,000 Chak Hama Rath TehsilArifwala District Pakpattan. A12502 Works-Rural 4,311,000

LO14002547 Rehabilitation Rural Water Supply Scheme 4,255,000 GobindPur. A12502 Works-Rural 4,255,000

LO14002548 Rehabilitation of Rural Water Supply Scheme 3,320,000 Chak No.97/9-L, Sahiwal A12502 Works-Rural 3,320,000

LO14002549 Rehabilitation of Rural Water Supply Scheme 2,860,000 Chak No.62/12-L, Sahiwal A12502 Works-Rural 2,860,000 811

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002550 Rehabilitation of Rural Water Supply Scheme 3,213,000 Chak No. 80/WB, DistrictVehari A12502 Works-Rural 3,213,000

LO14002551 Rehabilitation of Rural Water Supply Scheme 3,050,000 Chak No. 74/WB, DistrictVehari A12502 Works-Rural 3,050,000

LO14002552 Rehabilitation of Rural Water Supply Scheme 2,919,000 Chak No. 204/EB, DistrictVehari A12502 Works-Rural 2,919,000

LO14002553 Rehabilitation of Rural Water Supply Scheme 2,989,000 Chak No. 102/EB, TehsilMailsi District Vehari A12502 Works-Rural 2,989,000

LO14002556 Rehabilitation of Rural Water Supply Scheme 2,138,000 ChannuShahbaz Tehsil &District Lodhran. A12502 Works-Rural 2,138,000

LO14002560 Rehabilitation of Rural Water Supply Scheme 1,913,000 Chak No.7/11-L, DistrictSahiwal A12502 Works-Rural 1,913,000 812

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002561 Rehabilitation of Rural Water Supply Scheme 9,170,000 Chak No.46/5-L, DistrictSahiwal A12502 Works-Rural 9,170,000

LO14002562 Rehabilitation of Rural Water Supply Scheme 2,119,000 Nawan Shehar DisrictRajanpur A12502 Works-Rural 2,119,000

LO14002563 Rehabilitation of Rural Water Supply Scheme 10,988,000 Chak NO.113/DB (Jattanwall)Tehsil Yazman District Bahawalpur. A12502 Works-Rural 10,988,000

LO14002564 Rehabilitation of Rural Water Supply Scheme 5,791,000 Chak NO.3/DNB Tehsil Yazman District Bahawalpur. A12502 Works-Rural 5,791,000

LO14002565 Rehabilitation of Rural Water Supply Scheme 9,086,000 Chak NO.70/DB Tehsil Yazman District Bahawalpur. A12502 Works-Rural 9,086,000

LO14002566 Rehabilitation of Rural Water Supply Scheme 6,885,000 MahmoodPurLaiekaPur,BastiKabootary Tehsil Minchanabad, District Bahawalnagar 813

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 6,885,000

LO14002567 Rehabilitation of Rural Water Supply Scheme 3,709,000 Chak No.55/Fateh TehsilChistian Tehsil Chistian, District Bahawalnagar A12502 Works-Rural 3,709,000

LO14002568 Rehabilitation of Rural Water Supply Scheme 7,940,000 MirzaVirkan DistrictSheikhupura. A12502 Works-Rural 7,940,000

LO14002569 Rehabilitation of Rural Water Supply Scheme 2,550,000 Jhabran DistrictSheikhupura. A12502 Works-Rural 2,550,000

LO14002570 Rehabilitation of Rural Water Supply Scheme 12,964,000 Ferozewattowan DistrictSheikhupura. A12502 Works-Rural 12,964,000

LO14002571 Rehabilitation of Rural Water Supply Scheme 6,625,000 SahokiMallian Sheikhupura. A12502 Works-Rural 6,625,000

LO14002572 Rehabilitation of Rural Water Supply Scheme 6,854,000 Kaloke DistrictSheikhupura. A12502 Works-Rural 6,854,000 814

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002573 Rehabilitation of Water Supply Scheme Islam 6,791,000 Nagar Tehsil ShahkotDistrict Nankan Sahib. A12502 Works-Rural 6,791,000

LO14002574 Rehabilitation of Water Supply Scheme Chak 1,112,000 No.114/RB tehsil Sngla HillDisrict Nankan Sahib. A12502 Works-Rural 1,112,000

LO14002575 Rehabilitation of Rural Water Supply Scheme 2,030,000 Haveli Budha singh DisrictKasur. A12502 Works-Rural 2,030,000

LO14002578 Rehabilitation of Rural Water Supply Scheme 8,343,000 KuttalKhel District Mianwali A12502 Works-Rural 8,343,000

LO14002579 Rehabilitation of Rural Water Supply Scheme 7,571,000 ShimalWala DistrictMianwali A12502 Works-Rural 7,571,000

LO14002580 Rehabilitation of Rural Water Supply Scheme 8,044,000 ZarifWala District Mianwali A12502 Works-Rural 8,044,000 815

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002581 Rehabilitation of Rural Water Supply Scheme 6,955,000 Dalla Mir Wala DistrictMianwali A12502 Works-Rural 6,955,000

LO14002584 Rehabilitation of Rural Water Supply Scheme 3,083,000 Chak No. 87/NB, DistrictSargodha A12502 Works-Rural 3,083,000

LO14002585 Rehabilitation of Rural Water Supply Scheme 3,462,000 Chak No. 9/SB, Tehsil KotMomin District Sargodha A12502 Works-Rural 3,462,000

LO14002586 Rehabilitation of Rural Water Supply Scheme 4,426,000 Chak No. 11/SB, Tehsil KotMomin District Sargodha A12502 Works-Rural 4,426,000

LO14002587 Rehabilitation of Rural Water Supply Scheme 5,443,000 Chak No. 119/NB, DistrictSargodha A12502 Works-Rural 5,443,000

LO14002589 Rehabilitation of Rural Water Supply Scheme 8,296,000 50/MB District Khushab A12502 Works-Rural 8,296,000 816

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002590 Rehabilitation of Rural Water Supply Scheme 12,891,000 AdhiSargal District Khushab A12502 Works-Rural 12,891,000

LO14002591 Rehabilitation of Rural Water Supply Scheme 6,495,000 Uchali District Khushab A12502 Works-Rural 6,495,000

LO14002592 Rehabilitation of Rural Water Supply Scheme 2,263,000 Bahalot (Baba SheikhDaewood) Khan Tehsil Fateh Khan District Attock A12502 Works-Rural 2,263,000

LO14002593 Rehabilitation of Rural Water Supply Scheme 3,065,000 Pind Bahdur Khan TehsilFateh Khan District Attock A12502 Works-Rural 3,065,000

LO14002596 Rehabilitation of Rural Water Supply Scheme 4,949,000 Dhulian Teshil Pindi GhebDistrict Attock A12502 Works-Rural 4,949,000

LO14002597 Rehabilitation of Rural Water Supply Scheme 5,654,000 Miani Bala Teshil SohawaDistrict Jhelum. A12502 Works-Rural 5,654,000 817

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002598 Rehabilitation of Rural Water Supply Scheme 2,703,000 Hathia Dhamial Tehsil Sohawa District Jhelum. A12502 Works-Rural 2,703,000

LO14002599 Rehabilitation of Rural Water Supply Scheme 2,469,000 Akkra Mohra Tehsil Sohawa District Jhelum. A12502 Works-Rural 2,469,000

LO14002600 Rehabilitation/ Augmentation of Rural Water 4,000,000 Supply Scheme Deliwar Tehsil& District J A12502 Works-Rural 4,000,000

LO14002605 Rehabilitation of Rural Water Supply Scheme 5,350,000 Harianwala District Gujrat A12502 Works-Rural 5,350,000

LO14002606 Rehabilitation of Rural Water Supply Scheme 5,071,000 Chandala District Gujrat A12502 Works-Rural 5,071,000

LO14002607 Rehabilitation of Rural Water Supply Scheme 8,100,000 ChoaMaira District Gujrat A12502 Works-Rural 8,100,000 818

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002608 Rehabilitation of Rural water Supply 6,115,000 SchemeGhariGondal, Tehsil &District Sialkot A12502 Works-Rural 6,115,000

LO14002609 Rehabilitation of Rural water Supply 4,354,000 SchemeQilaKalarwala, TehsilPasrur, District Sialkot A12502 Works-Rural 4,354,000

LO14002610 Rehabilitation of Rural water Supply Scheme 1,964,000 Mitranwali, Tehsil Daska,District Sialkot A12502 Works-Rural 1,964,000

LO14002611 Rehabilitation of Rural water Supply Scheme 4,129,000 Satrah, Tehsil Daska,District Sialkot A12502 Works-Rural 4,129,000

LO14002616 Rural Drainage Scheme in Qibla Bandi (P-II) 5,885,000 Teshil Hazro, DistrictAttock. A12502 Works-Rural 5,885,000

LO14002617 Rural Drainage Scheme in Qutab Bandi (P-II) 9,771,000 Teshil Hazro, DistrictAttock. A12502 Works-Rural 9,771,000 819

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002909 Construction of Drains, Sullage Carrier, 16,258,000 sewer Line, PCC, Soling ChakNo.71-NB (Colonies) District Sargodha. A12502 Works-Rural 16,258,000

LO14003515 Rehabilitation of Rural Water Supply Scheme 25,362,000 Chak No.100/WB, TehsilMailsi District Vehari. A12502 Works-Rural 25,362,000

LO14003600 Extension of Urban Water Supply & Sewerage 30,000,000 Scheme Sohawa district Jhelum A12502 Works-Rural 30,000,000

LO14003678 Rehabilitation of Rural Water Supply Scheme 5,000,000 Noor Garh Tehsil Dunyapur District Lodhran A12502 Works-Rural 5,000,000

LO14003679 Rehabilitation of Rural Water Supply Scheme 5,742,000 MolviSikindar Tehsil & District Lodhran A12502 Works-Rural 5,742,000

LO14003684 Rehabilitation of Rural Water Supply Scheme 1,716,000 BastiGul Muhammad Dasti Tehsil JampurDistrict Rajanpur A12502 Works-Rural 1,716,000 820

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003685 Rehabilitation of Rural Water Supply Scheme 1,071,000 KotlaRobait Tehsil & District Rajanpur A12502 Works-Rural 1,071,000

LO14003686 Rehabilitation of Rural Water Supply Scheme 1,003,000 Kotla Ahmed and adjoining abadiesTehsil&Distict Rajanpur A12502 Works-Rural 1,003,000

LO14003687 Rehabilitation of Rural Water Supply Scheme 2,472,000 KishanGarh Tehsil & District Bahawalnagar A12502 Works-Rural 2,472,000

LO14003692 Rehabilitation of Rural Water Supply Scheme 1,987,000 Chak No.20/3RTehsil Haroonabad DistrictBahawalnagar A12502 Works-Rural 1,987,000

LO14003693 Rehabilitation of Rural Water Supply Scheme 3,452,000 Chak No.209/9RTehsil Fortabbas DistrictBahawalnagar A12502 Works-Rural 3,452,000

LO14003697 Rehabilitation of Rural Water Supply Scheme 4,868,000 at DarbarKot District Nankana Sahib A12502 Works-Rural 4,868,000 821

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003698 Rehabilitation of Rural Water Supply Scheme 5,717,000 at Chak No.14 GBDistrict Nankana Sahib A12502 Works-Rural 5,717,000

LO14003746 Rural Drainage Scheme PCC Slab for Chak Behak 3,000,000 Maken & PCC Slab forColony Tibba Rana Dakhli Chak NO. 92-NB, District Sargodha A12502 Works-Rural 3,000,000

LO14003747 Rural Drainage Scheme PCC Slab for Chak No. 3,000,000 43-SB to Dera Imtiaz Tatla& PCC Slab for Masjid Bazar Chak No. 44-SB, Distrtict Sargodha A12502 Works-Rural 3,000,000

LO14003748 Rural Drainage Scheme, PCC Slab for Chak No. 3,000,000 70-NB & PCC Slab Chak NO.75-NB (Near Dera Ahmed Nawaz Ghanjera) District Sargodha A12502 Works-Rural 3,000,000

LO14003749 Rural Drainage Scheme, PCC Slab for Chak No. 3,200,000 104-NB & PCC Slab Chak NO.104-NB & PCC Slab for Abbas Pur colony alongwith Saim Nallah, DistrictSargodha A12502 Works-Rural 3,200,000 822

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003750 Rural Drainage Scheme, PCC Slab for Colony 2,000,000 Chak NO. 94-NB DistrictSargodha A12502 Works-Rural 2,000,000

LO14003899 Rehabilitation of Rural Water Supply Scheme 8,838,000 IkhlasPur TehsilShakargarhDistrict Narowal A12502 Works-Rural 8,838,000

LO14003900 Rehabilitation of Rural Water Supply Scheme 9,559,000 KotNaina Tehsil ShakargarhDistrict Narowal A12502 Works-Rural 9,559,000

LO14003907 Rehabilitation of Rural Water Supply Scheme 10,621,000 Ainowali Tehsil and DistrictNarowal A12502 Works-Rural 10,621,000

LO14003908 Rehabilitation of Rural Water Supply Scheme 15,000,000 Lakhnekey Tehsil andDistrict Kasur A12502 Works-Rural 15,000,000

LO14003968 Construction of Drainage / Soling Chak 2,000,000 No.55/SB (UC-126) A12502 Works-Rural 2,000,000 823

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003969 Construction of Drainage / Soling Chak 2,000,000 No.40/SB (UC-128) A12502 Works-Rural 2,000,000

LO14003970 Construction of Drainage / Soling Chak 2,000,000 No.32/SB (UC-132) A12502 Works-Rural 2,000,000

LO14003971 Construction of Drainage / Soling Chak 3,000,000 No.27/SB (UC-135) A12502 Works-Rural 3,000,000

LO14003972 Construction of Drainage / Soling Chak 2,000,000 No.83/SB (UC-136) A12502 Works-Rural 2,000,000

LO14003973 Construction of Drainage / Soling Chak 2,000,000 No.86/SB (UC-138) A12502 Works-Rural 2,000,000

LO14003974 Construction of Drainage / Soling Chak 2,000,000 No.95/SB (UC-139) A12502 Works-Rural 2,000,000 824

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003976 Construction of Drainage / Soling Chak 2,000,000 No.188/NB (UC-114) A12502 Works-Rural 2,000,000

LO14003977 Construction of Drainage / Soling Chak 2,000,000 No.93/NB (UC-118) A12502 Works-Rural 2,000,000

LO14003978 Construction of Drainage / Soling Chak 2,000,000 No.91/NB (UC-119) A12502 Works-Rural 2,000,000

LO14003979 Construction of Drainage / Soling Chak 2,000,000 No.112/NB (UC-120) A12502 Works-Rural 2,000,000

LO14003980 Construction of Drainage / Soling Chak 2,000,000 No.89/NB (UC-121) A12502 Works-Rural 2,000,000

LO14003981 Construction of Drainage / Soling Chak 3,000,000 No.99/NB (UC-122) A12502 Works-Rural 3,000,000 825

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003982 Construction of Drainage / Soling Chak 3,000,000 No.104/SB (UC-123) A12502 Works-Rural 3,000,000

LO14003983 Construction of Drainage / Soling Chak 2,000,000 No.113/SB (UC-124) A12502 Works-Rural 2,000,000

LO14003984 Construction of Drainage / Soling Chak 3,000,000 No.46/SB (UC-125) A12502 Works-Rural 3,000,000

LO14003985 Construction of Drainage / Soling Chak 3,000,000 No.45/SB (UC-126) A12502 Works-Rural 3,000,000

LO14003986 Construction of Drainage / Soling Chak 2,000,000 No.133/SB (UC-86) A12502 Works-Rural 2,000,000

LO14003987 Construction of Drainage / Soling Chak 2,000,000 No.119/NB (UC-88) A12502 Works-Rural 2,000,000 826

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003988 Construction of Drainage / Soling Chak 2,000,000 No.64/SB (UC-89) A12502 Works-Rural 2,000,000

LO14003989 Construction of Drainage / Soling Chak 2,000,000 No.121/NB (UC-90) A12502 Works-Rural 2,000,000

LO14003990 Construction of Drainage / Soling Chak 2,000,000 No.113/NB (UC-91) A12502 Works-Rural 2,000,000

LO14003991 Construction of Drainage / Soling Chak 2,000,000 No.140/SB (UC-93) A12502 Works-Rural 2,000,000

LO14003992 Construction of Drainage / Soling Chak 2,000,000 No.124/NB (UC-99) A12502 Works-Rural 2,000,000

LO14003993 Construction of Drainage / Soling Chak 2,000,000 No.30/SB A12502 Works-Rural 2,000,000 827

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14004016 Construction of PCC/ Sewerege of road/ 39,949,000 streets Salamat Pura Graveyard, Tehsil Cantt.Lahore. (Revised) A12502 Works-Rural 39,949,000

LO14004215 Provision / Installation of Submersible Pumps 20,000,000 in PP-43 UC Khaglan Wala,UC Sultan Khel, UC Vanjari, UC Pacca Kamar Mashani, UCTibbi Sar, UCTarag, UC Tani Khel, UC Kot Chandna, UC A12502 Works-Rural 20,000,000

LO14004488 Rehabilitation of Rural Water Supply Scheme 11,000,000 Chak No.144/6R Tehsil haroonabad, District Bahawalnagar A12502 Works-Rural 11,000,000

LO14004673 Construction of Surface Drains & Tuff Tiles 3,000,000 in Streets Urban U/C No.1, D.G.Khan A12502 Works-Rural 3,000,000

LO14004674 Construction of Surface Drains, Brick 3,600,000 Pavements & Tuff Tiles in Streets Urban U/C No.2, D.G.Khan A12502 Works-Rural 3,600,000 828

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14004675 Construction of Surface Drains & Tuff Tiles 3,500,000 in Streets Urban U/C No.3, D.G.Khan A12502 Works-Rural 3,500,000

LO14004676 Construction of RCC Sewer, Surface Drains & 3,425,000 Tuff Tiles in Streets Urban U/C No.4, D.G.Khan A12502 Works-Rural 3,425,000

LO14004677 Construction of RCC Sewer, Surface Drains & 4,000,000 Tuff Tiles in Streets Urban U/C No.5, D.G.Khan A12502 Works-Rural 4,000,000

LO14004678 Construction of RCC Sewer, Surface Drains, 2,500,000 Brick Pavements & Tuff Tiles in Streets Urban U/C No.6, D.G.Khan A12502 Works-Rural 2,500,000

LO14004679 Construction of RCC Sewer, Tuff Tiles, Brick 6,300,000 Pavements & Rehabilitation of Street Block-18 in Urban U/C No.7, D.G.Khan A12502 Works-Rural 6,300,000 829

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14004680 Construction of RCC Sewer, Drains, Brick 5,700,000 Pavements & Tuff Tiles in Streets U/C Wadore, D.G.Khan A12502 Works-Rural 5,700,000

LO14004681 Construction of Drains, Brick Pavements & 3,850,000 Tuff Tiles in Streets U/C Kot Haibat, D.G.Khan A12502 Works-Rural 3,850,000

LO14004682 Construction of Surface Drains, Brick 3,500,000 Pavements, Tuff Tiles & Culverts in Streets U/C Gadai, D.G.Khan A12502 Works-Rural 3,500,000

LO14004683 Construction of Surface Drains, Brick 1,900,000 Pavements, Sullage Carrier& Culverts in Streets U/C Khakhi, D.G.Khan A12502 Works-Rural 1,900,000

LO14004684 Laying RCC Sewer, Construction of Surface 4,750,000 Drains, Brick Pavements, Tuff Tiles, Sullage Carrier in Mouza Gadai Shumali, D.G.Khan A12502 Works-Rural 4,750,000 830

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14004685 Construction of Drains, Brick Pavements & RCC 3,325,000 Culverts in U/C Choti Bala, Tehsil Kot Chhutta, District D.G.Khan A12502 Works-Rural 3,325,000

LO14004791 Construction of Soling slab and drains at 3,400,000 Chak No.443-GB, Faisalabad A12502 Works-Rural 3,400,000

LO14004792 Construction of Soling slab and drains at 1,600,000 Mouza Jalli Fatiana, Faisalabad A12502 Works-Rural 1,600,000

LO14005415 Construction of Rural Water Supply Scheme 15,000,000 Chak No.115/DB Pacci, Tehsil Yazman, District Bahawalpur A12502 Works-Rural 15,000,000

LO14005536 Rehabilitation of Water Supply Scheme 3,360,000 Kindwal, Tehsil P.D. khan,District Jhelum A12502 Works-Rural 3,360,000

LO14005584 Providing & Laying of Tuff Tile and 4,200,000 Construction of PCC, Street &Drain/ Nullah Mohallah Muslim Pura Gali No. 1,2,3,4,6 U/C Kotli Behram,Tehsil & District Sialkot 831

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 4,200,000

LO14005586 Providing & Laying of Tuff Tile and RCC Sewer 3,640,000 in Mirza Street KhokharTown U/C Fateh Garan, Tehsil & District Sialkot. A12502 Works-Rural 3,640,000

LO14005594 Rural Water Supply Scheme Chak No.160/WB, 3,000,000 Faujian Wala / Mauza Maqsooda Tehsil Mailsi, District Vehari A12502 Works-Rural 3,000,000

LO14005596 Construction of Soling, Drain PCC in Village 1,000,000 Miana Pind Gali Dr. JamilDhabliwala, District Narowal. A12502 Works-Rural 1,000,000

LO14005597 Construction of Street, Drain & Soling in 1,000,000 Village Dheli and Halowal,District Narowal A12502 Works-Rural 1,000,000

LO14005598 Construction of soling, Drain PCC in Village 1,000,000 Moti Mughlan Naro Rayya,Marik Pur and Ram Pur Bhindra, District Narowal A12502 Works-Rural 1,000,000 832

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14005599 Construction of Soling, Drain PCC in Village 1,000,000 Udhowali and Rasool PurBhindran, District Narowal A12502 Works-Rural 1,000,000

LO14005600 Construction of solling,Drain PCC in Village 1,000,000 Ali Pur Syedan & Naonar,District Narowal A12502 Works-Rural 1,000,000

LO14005601 Construction of Street, Drain & Soling in 1,500,000 Village Walay Ke Kalan,District Narowal A12502 Works-Rural 1,500,000

LO14005602 Construction of soling, Drian PCC in Village 1,500,000 Qila Ahmed Aba. A12502 Works-Rural 1,500,000

LO14005603 Construction of soling Drain PCC in Village 1,000,000 Gidranwali & Lohan A12502 Works-Rural 1,000,000

LO14005604 Construction of Street Drain & soling in 1,300,000 Village Edhi Pur and Cheery Ke A12502 Works-Rural 1,300,000 833

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14005605 Construction of Street Drain & soling village 1,500,000 Dhamthal, Pindi Kahlwan &Sandhtara A12502 Works-Rural 1,500,000

LO14005606 Construction of street Drain & Soling village 3,000,000 Enowali, Attawali,Sarjal, Nawan Pind, Kothay, Targa, Langian & Aerian A12502 Works-Rural 3,000,000

LO14005607 Construction of street Drain & Soling in 1,500,000 village kothaay Sutherijan,Budha Pind, Tapiala khan Pur & Bolar A12502 Works-Rural 1,500,000

LO14005608 Construction of Soling Drain & PCC in Village 2,000,000 Khan Khasa, Main Bazar &Gajokey A12502 Works-Rural 2,000,000

LO14005609 Construction of street Drain & soling in 1,400,000 village Raholy Kalan & VillageGali Malik Tahir Wali Ghangohar A12502 Works-Rural 1,400,000

LO14005610 Earth Filling ,Tuff Tile & Plantation in 2,500,000 Govt. Zainab Bibi HameedaGirls Degree College Talwandi Bhindran 834

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 2,500,000

LO14005626 Construction of Rural Drainage PCC & Drainage 5,000,000 / Sewerage Scheme (UCKala Khatai) in PP-162, District Sheikhupura. A12502 Works-Rural 5,000,000

LO14005633 Comprehensive Drainage / PCC Scheme with Safe 3,752,000 Drinking Water Facilities for Village Uncha Kalan Tehsil Zafarwal, District Narowal A12502 Works-Rural 3,752,000

LO14005634 Comprehensive Drainage / PCC Scheme with Safe 7,840,000 Drinking Water Facilities for Village Wadala Tehsil Zafarwal, District Narowal A12502 Works-Rural 7,840,000

LO14005635 Comprehensive Drainage / PCC Scheme with Safe 7,862,000 Drinking Water Facilities for Village Chani Bagrian Tehsil Zafarwal, District Narowal A12502 Works-Rural 7,862,000

LO14005636 Comprehensive Drainage / PCC Scheme with Safe 5,709,000 Drinking Water Facilities for Village Tera Tehsil Zafarwal, District Narowal A12502 Works-Rural 5,709,000 835

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14005637 Comprehensive Drainage / PCC Scheme with Safe 1,945,000 Drinking Water Facilities for Village Pandial Teshil Zafarwal, District Narowal A12502 Works-Rural 1,945,000

LO14005638 Comprehensive Drainage / PCC Scheme with Safe 2,297,000 Drinking Water Facilities for Village Beja Pur Teshil Zafarwal, District Narowal A12502 Works-Rural 2,297,000

1147-A LO14000599 Water Supply and Drainage Scheme Qasim Abad 10,394,000 2,394,000 8,000,000 UC Lodhra Tehsil & District Rawalpindi. A12502 Works-Rural 10,394,000 2,394,000 8,000,000

1148-A LO14000602 Water Supply scheme Awan Town Qasim Abad 4,487,000 987,000 3,500,000 A12502 Works-Rural 4,487,000 987,000 3,500,000

1149-A LO14000603 Water Supply scheme Bokrra 4,477,000 477,000 4,000,000 A12502 Works-Rural 4,477,000 477,000 4,000,000

1150-A LO14000604 Water Supply scheme Chishtia Abad 4,319,000 519,000 3,800,000 A12502 Works-Rural 4,319,000 519,000 3,800,000

1151-A LO14000605 Water Supply scheme Dhok Gujjran 4,283,000 983,000 2,800,000 A12502 Works-Rural 4,283,000 983,000 2,800,000 836

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1153-A LO14004699 Rehabilitation of Rural Water Supply Scheme 3,578,000 3,478,000 Jassian, Tehsil & DistrictAttock i/c Insllation of Tubewell, Pump House, Pumping Machinery, Risingmain 4 Diameter=500 Rft, repair A12502 Works-Rural 3,578,000 3,478,000

1154-A LO14003601 Rural Water Supply Scheme Dhoke Rehmat Tehsil 4,575,000 3,000,000 Jand, District Attock A12502 Works-Rural 4,575,000 3,000,000

1155-A LO14003602 Rural Water Supply Scheme Dhoke Khatran 4,250,000 1,200,000 Dhakli Thatti Syedan TehsilJand, District Attock A12502 Works-Rural 4,250,000 1,200,000

1156-A LO14000483 Rehabilitation of Rural Water Supply Scheme 22,561,000 22,561,000 1,948,000 Ghazial and Adjoining Villages Mehmood Mohra Rairra and Ratta Tehsil and District Chakwal. A12502 Works-Rural 22,561,000 22,561,000 1,948,000

1157-A LO14002375 Rehabilitation / Extension of Water Supply 20,000,000 10,004,000 Scheme Sethi Dakhli i.e.dhoke Ajan, Dhoke Musa, Dhoke Lunda & Dhoke Bakhwal, Tehsil Kallar KaharDistrict Chakwal. A12502 Works-Rural 20,000,000 10,004,000 837

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1158-A LO14000543 Rural Water Supply scheme Nali Tehsil Choa 10,000,000 10,000,000 9,494,000 Saidan Shah District Chakwal A12502 Works-Rural 10,000,000 10,000,000 9,494,000

1159-A LO15001558 Revival & Rehab: of Water Supply Scheme of 16,572,000 Village Buchal kalan Distt: Chakwal A12502 Works-Rural 16,572,000

1160-A LO14005534 Rehabilitation and Water supply Scheme Daulat 11,470,000 9,470,000 Pur, Tehsil P.D. KhanDistrict Jhelum A12502 Works-Rural 11,470,000 9,470,000

1161-A LO14005535 Rehabilitation of Water Supply Scheme Wara 5,670,000 3,670,000 Phapra, Tehsil P.D. KhanDistrict Jhelum A12502 Works-Rural 5,670,000 3,670,000

1162-A LO15001611 Rural Water Supply & Drainage Scheme Chak No. 30,400,000 19-SB A12502 Works-Rural 30,400,000

1163-A LO14005428 Rural Water Supply Scheme Chak No. 122-SB , 3,000,000 18,700,000 Tehsil Sillanwali, DistrictSargodha A12501 Works-Urban 3,000,000 A12502 Works-Rural 18,700,000 838

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1164-A LO14005173 Rehabilitation of Rural Water Supply Scheme, 4,019,000 3,920,000 Sarai Miani, U.C Golewali, Distict Khushab A12502 Works-Rural 4,019,000 3,920,000

1165-A LO14005174 Rehabilitation of Rural Water Supply Scheme, 3,162,000 3,060,000 Mahorianwala, U.C Golewali, Distict Khushab A12502 Works-Rural 3,162,000 3,060,000

1166-A LO14005175 Rehabilitation of Rural Water Supply Scheme, 6,375,000 6,280,000 Choha, U.C Warach, Distict Khushab A12502 Works-Rural 6,375,000 6,280,000

1167-A LO14005176 Rehabilitation of Rural Water Supply Scheme, 5,222,000 5,120,000 Dhokri, U.C Jabbi, Distict Khushab A12502 Works-Rural 5,222,000 5,120,000

1168-A LO14005177 Rehabilitation of Rural Water Supply Scheme, 5,404,000 5,300,000 Tuniwanwala, U.C Jabbi, Distict Khushab A12502 Works-Rural 5,404,000 5,300,000

1169-A LO14005178 Rehabilitation of Rural Water Supply Scheme, 4,075,000 3,970,000 Chanki, U.C Kundi, Distict Khushab A12502 Works-Rural 4,075,000 3,970,000 839

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1170-A LO14005179 Rehabilitation of Rural Water Supply Scheme, 3,715,000 3,620,000 Jhallar, U.C Kurfi, Distict Khushab A12502 Works-Rural 3,715,000 3,620,000

1171-A LO14005180 Rehabilitation of Rural Water Supply Scheme, 3,545,000 3,450,000 Khuradi,U.C Uchhali, Distict Khushab A12502 Works-Rural 3,545,000 3,450,000

1172-A LO14000452 Installation of Hand Pumps (300 Nos.) 30,000,000 20,000,000 20,000,000 Quaidabad Khushab. A12502 Works-Rural 30,000,000 20,000,000 20,000,000

1173-A LO14000609 Water Supply Scheme Mitha Tiwana 30,000,000 25,000,000 8,500,000 A12502 Works-Rural 30,000,000 25,000,000 8,500,000

1174-A LO14004377 Rural Water Supply Chak No.100/GB District 18,824,000 9,000,000 Faislabad. A12502 Works-Rural 18,824,000 9,000,000

1175-A LO15001560 R/W/S/S Chak No. 101/GB 28,520,000 A12502 Works-Rural 28,520,000

1176-A LO14004378 Rural Water Supply Chak No. 119/GB District 12,615,000 4,000,000 Faisalabad A12502 Works-Rural 12,615,000 4,000,000 840

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1177-A LO14004379 Rural Water Supply Chak No.53/GB District 20,922,000 11,000,000 Faisalabad A12502 Works-Rural 20,922,000 11,000,000

1178-A LO14004380 Rural Water Supply Chak No.55/GB District 15,504,000 7,000,000 Faisalabad A12502 Works-Rural 15,504,000 7,000,000

1179-A LO14004381 Rural Water Supply Chak No.21/GB District 23,620,000 12,000,000 Faisalabad A12502 Works-Rural 23,620,000 12,000,000

1180-A LO14003737 RWS Chak No. 219/GB, District Faisalabad. 7,000,000 7,207,000 A12502 Works-Rural 7,000,000 7,207,000

1181-A LO14003738 RWS Chak No.227/GB, District Faisalabad. 8,000,000 5,045,000 A12502 Works-Rural 8,000,000 5,045,000

1182-A LO14003739 RWS Chak No. 205/GB, District Faisalabad. 8,000,000 8,663,000 A12502 Works-Rural 8,000,000 8,663,000

1183-A LO14003740 RWS Chak No. 206/GB, Distirct Faislabad. 8,000,000 8,354,000 A12502 Works-Rural 8,000,000 8,354,000 841

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1184-A LO13001021 Rural Water Supply & Drainage Scheme Chak No. 20,000,000 13,500,000 6,500,000 291/GB, Tehsil & District T.T. Singh. A12502 Works-Rural 20,000,000 13,500,000 6,500,000

1185-A LO14000532 Rural Water Supply Scheme Chak No.689/31-GB 10,000,000 17,000,000 3,756,000 A12502 Works-Rural 10,000,000 17,000,000 3,756,000

1186-A LO14000533 Rural Water Supply Scheme Chak No.690/32-GB 12,493,000 10,993,000 1,500,000 A12502 Works-Rural 12,493,000 10,993,000 1,500,000

1187-A LO14000437 Extension of Rural Water Supply Scheme Chak 8,882,000 13,882,000 3,523,000 No. 327/GB A12502 Works-Rural 8,882,000 13,882,000 3,523,000

1188-A LO14000536 Rural Water Supply Scheme Chak No.701/43-GB 6,665,000 5,665,000 1,000,000 A12502 Works-Rural 6,665,000 5,665,000 1,000,000

1189-A LO14000537 Rural Water Supply Scheme Chak No.702/44-GB 6,665,000 5,665,000 1,000,000 A12502 Works-Rural 6,665,000 5,665,000 1,000,000

1190-A LO14000534 Rural Water Supply Scheme Chak No.692/34-GB 7,000,000 7,000,000 7,119,000 A12502 Works-Rural 7,000,000 7,000,000 7,119,000

1191-A LO14000538 Rural Water Supply Scheme Chak No.703/45-GB 7,000,000 12,000,000 2,406,000 842

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 7,000,000 12,000,000 2,406,000

1192-A LO14000535 Rural Water Supply Scheme Chak No.698/40-GB 10,000,000 8,000,000 13,398,000 A12502 Works-Rural 10,000,000 8,000,000 13,398,000

1193-A LO14000539 Rural Water Supply Scheme Chak No.708/GB 12,618,000 14,718,000 780,000 A12502 Works-Rural 12,618,000 14,718,000 780,000

1194-A LO14000597 Water Supply & Sewerage Scheme Rajana 30,000,000 30,000,000 30,000,000 District Toba Tek Singh A12502 Works-Rural 30,000,000 30,000,000 30,000,000

1195-A LO14005166 Extension Rural Water Supply Scheme Deona, 9,640,000 5,640,000 District Gujrat. A12502 Works-Rural 9,640,000 5,640,000

1196-A LO14005167 Extension Rural Water Supply Scheme Sehdari, 2,407,000 2,307,000 District Gujrat. A12502 Works-Rural 2,407,000 2,307,000

1197-A LO14005168 Extension Rural Water Supply Scheme Aaali, 3,033,000 2,933,000 District Gujrat. A12502 Works-Rural 3,033,000 2,933,000

1198-A LO14005169 Extension Rural Water Supply Scheme Murtaza, 1,327,000 1,227,000 District Gujrat. 843

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 1,327,000 1,227,000

1199-A LO13001456 Water Supply Scheme for Nandowal and Sherpur 5,945,000 5,945,000 5,000,000 Village, District Gujrat A12502 Works-Rural 5,945,000 5,945,000 5,000,000

1200-A LO14004132 Water Supply and Sewerage in PP-114 District 12,000,000 20,770,000 Gujrat A12502 Works-Rural 12,000,000 20,770,000

1201-A LO15004488 Rural Water Supply & Drainage Scheme Bhagowal 10,000,000 & Noorpur Peeran with Adjacent abadies (Contaminated) A12502 Works-Rural 10,000,000

1202-A LO14005695 Rural Water Supply and drainage scheme 1,000,000 10,000,000 Bhagowal & Noor Pur Peeran withadjacent abadies Tehsil Malikwal District Mandi Bahauddin A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,000,000

1203-A LO14005350 Rural Water Supply and Drainage Scheme 10,000,000 20,000,000 Village Jayya Tehsil & DistrictMandi Bahauddin A12501 Works-Urban 10,000,000 A12502 Works-Rural 20,000,000 844

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1204-A LO14005349 Rural Water Supply / Sewerage and Drainage 10,000,000 20,000,000 Scheme Village Badhshah purTehsil Malikwal, District Manid Bahauddin rage and Drainage Scheme Village Badhshah purTehsil Malikwal, A12501 Works-Urban 10,000,000 A12502 Works-Rural 20,000,000

1205-A LO14004746 Installation of Water Filtration Plant at 3,938,000 551,000 Khurd & Kalan A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1206-A LO14004747 Installation of Water Filtration Plant at 3,938,000 551,000 Natha Singh Wala A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1207-A LO14004748 Installation of Water Filtration Plant at 3,938,000 551,000 Lakhoki A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1208-A LO14004749 Installation of Water Filtration Plant at 3,938,000 551,000 Gavindh A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000 845

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1209-A LO14004750 Installation of Water Filtration Plant at 3,938,000 551,000 Mota Singh Bara A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1210-A LO14004751 Installation of Water Filtration Plant at 3,938,000 551,000 Gaga A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1211-A LO15001559 Installation of 4-Cft Tubewell in UC-37 at 6,000,000 Sultan Mehmood Road A12502 Works-Rural 6,000,000

1212-A LO13002774 Rural Water Supply & Drainage Scheme Pandoki 30,000,000 22,000,000 31,000,000 Tehsil Cantt, District Lahore. A12502 Works-Rural 30,000,000 22,000,000 31,000,000

1213-A LO14000541 Rural Water Supply Scheme Mohlanwal 30,000,000 36,196,000 10,800,000 A12502 Works-Rural 30,000,000 36,196,000 10,800,000

1214-A LO14000548 Rural Water Supply Scheme Sundar 27,000,000 16,208,000 13,790,000 A12502 Works-Rural 27,000,000 16,208,000 13,790,000

1215-A LO14000550 Rural Water Supply Scheme Village Bath 39,581,000 20,786,000 10,800,000 846

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 39,581,000 20,786,000 10,800,000

1216-A LO14000551 Rural Water Supply Scheme Village Chah Tamoli 17,000,000 11,089,000 8,910,000 A12502 Works-Rural 17,000,000 11,089,000 8,910,000

1217-A LO14004745 Installation of Water Filtration Plant at 3,938,000 551,000 Jhatool A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1218-A LO14000441 Installation of 02 tubewells at Tahayat & 15,000,000 10,000,000 20,878,000 Chandrai Village Green Town Lahore A12502 Works-Rural 15,000,000 10,000,000 20,878,000

1219-A LO14004727 Installation of Water Filtration Plant at 3,938,000 551,000 Tibba A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1220-A LO14004728 Installation of Water Filtration Plant at 7,876,000 1,823,000 They Punjo (02) A12501 Works-Urban 7,876,000 A12502 Works-Rural 1,823,000

1221-A LO14004729 Installation of Water Filtration Plant at 3,938,000 551,000 Haveli Chitowali A12501 Works-Urban 3,938,000 847

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 551,000

1222-A LO14004730 Installation of Water Filtration Plant at 3,938,000 551,000 Keera A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1223-A LO14004731 Installation of Water Filtration Plant at 3,938,000 551,000 Jhaido A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1224-A LO14004732 Installation of Water Filtration Plant at 3,938,000 551,000 Karyal A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1225-A LO14004733 Installation of Water Filtration Plant at 3,938,000 551,000 Khana Nepaal A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1226-A LO14004734 Installation of Water Filtration Plant at 3,938,000 551,000 Judho Dheer A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000 848

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1227-A LO14004735 Installation of Water Filtration Plant at 3,938,000 551,000 Watha A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1228-A LO14004736 Installation of Water Filtration Plant at 3,938,000 551,000 Dhondhe A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1229-A LO14004737 Installation of Water Filtration Plant at 3,938,000 551,000 Atto Aasil A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1230-A LO14004738 Installation of Water Filtration Plant at 3,938,000 551,000 Khano Harni A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1231-A LO14004739 Installation of Water Filtration Plant at 3,938,000 551,000 Gulvera A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000 849

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1232-A LO14004740 Installation of Water Filtration Plant at 3,938,000 551,000 Jhulke A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1233-A LO14004741 Installation of Water Filtration Plant at 3,938,000 551,000 Mela Raam A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1234-A LO14004742 Installation of Water Filtration Plant at 3,938,000 551,000 Shehzada A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1235-A LO14004743 Installation of Water Filtration Plant at 3,938,000 551,000 Suleman Aasil A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000

1236-A LO14004744 Installation of Water Filtration Plant at 3,938,000 551,000 Badoki A12501 Works-Urban 3,938,000 A12502 Works-Rural 551,000 850

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1237-A LO14003062 Rural Water Supply and Draiange Scheme Iqbal 18,000,000 20,610,000 town, DistrictSheikhupura. A12502 Works-Rural 18,000,000 20,610,000

1238-A LO14003063 Rural Water Supply and Draiange Scheme Javad 18,000,000 20,532,000 Nagar, DistrictSheikhupura. A12502 Works-Rural 18,000,000 20,532,000

1239-A LO14005418 Rural Water Supply & Drainage Scheme, UC Kot 5,000,000 10,000,000 Ranjeet Singh, DistrictSheikhupura A12501 Works-Urban 5,000,000 A12502 Works-Rural 10,000,000

1240-A LO14000594 Water Supply & Drainage Scheme Kot Wassan 15,760,000 35,760,000 8,830,000 Singh Saraey Cheemba Ittaefaq Adda and Madina Town A12502 Works-Rural 15,760,000 35,760,000 8,830,000

1241-A LO14000595 Water Supply & Drainage Scheme Nathey Jagir 30,000,000 36,500,000 20,910,000 Lakhankey Abadies Kamogill Maga Jatt Sardar Mill & Choudhrian wala A12502 Works-Rural 30,000,000 36,500,000 20,910,000

1242-A LO14000486 Rehabilitation of Water Supply & Drainage 30,000,000 75,450,000 12,330,000 Scheme Dina Nathe & Bhagiana A12502 Works-Rural 30,000,000 75,450,000 12,330,000 851

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1243-A LO14000598 Water Supply and Drainage Scheme Gondy Warha 30,000,000 47,000,000 12,000,000 Lambey Jagir Dhaban Sherpur Lambey Mahtam Fatey Wala & Kot Amer Singh A12502 Works-Rural 30,000,000 47,000,000 12,000,000

1244-A LO14000596 Water Supply & PCC Scheme Bhoe Asal i/c Kot 30,000,000 40,500,000 20,410,000 Meewat A12502 Works-Rural 30,000,000 40,500,000 20,410,000

1245-A LO14004486 Rural Water Supply and Drainage PCC scheme 20,000,000 20,000,000 Rajuwal and Ajoining AbadiesKasur (NA-140) A12502 Works-Rural 20,000,000 20,000,000

1246-A LO14002615 Rural Water Supply, Drainage and PCC Scheme 35,000,000 20,000,000 bhoojeke Naike andAdjoining Abadies, District Kasur A12502 Works-Rural 35,000,000 20,000,000

1247-A LO14003809 Rural Water Supply & Drainage PCC Scheme at 35,000,000 40,000,000 Maan Bhamni Wala andAdjoining Abadies, District Kasur. A12502 Works-Rural 35,000,000 40,000,000

1248-A LO14003810 Rural Water Supply and Drainage Scheme Mandi 29,500,000 40,000,000 Usman Wala and AdjoiningAbadies, District Kasur. 852

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 29,500,000 40,000,000

1249-A LO14004414 Rural Water Supply and Drainage PCC scheme 19,000,000 25,000,000 Marali hathar and adjoiningabadies, District kasur A12502 Works-Rural 19,000,000 25,000,000

1250-A LO14005412 Rural Water Supply & Drainage Scheme, Qila 3,000,000 27,000,000 Dewa Singh, Disrict Okara A12502 Works-Rural 3,000,000 27,000,000

1251-A LO14005413 Rural Water Supply & Drainage Scheme, Ghous 3,000,000 25,400,000 Pura Gujran, Depalpur District Okara A12502 Works-Rural 3,000,000 25,400,000

1252-A LO14005414 Rural Water Supply & Drainage Scheme, Qila 3,000,000 25,200,000 Sondha Singh, District Okara A12502 Works-Rural 3,000,000 25,200,000

1253-A LO14003196 Rural Water Supply and Drainage scheme 15,000,000 20,800,000 Rajowal, District Okara A12502 Works-Rural 15,000,000 20,800,000

1254-A LO14000520 Rural Water Supply & Drainage Scheme Chak 10,000,000 1,500,000 20,400,000 No.18/D & 17/D Depalpur A12502 Works-Rural 10,000,000 1,500,000 20,400,000 853

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1255-A LO14000521 Rural Water Supply & Drainage Scheme Chak 10,000,000 1,500,000 20,700,000 No.4/D Depalpur A12502 Works-Rural 10,000,000 1,500,000 20,700,000

1256-A LO14002340 Rural Water Supply & Drainage Scheme Bhutta 22,500,000 20,200,000 Muhabbat, District Okara. A12502 Works-Rural 22,500,000 20,200,000

1257-A LO14004333 Rural Water Supply Scheme Chak No.23-A/4-L, 5,000,000 6,700,000 Okara A12502 Works-Rural 5,000,000 6,700,000

1258-A LO14004334 Rural Water Supply Scheme Chak No.21/4-L, 5,000,000 13,200,000 Okara A12502 Works-Rural 5,000,000 13,200,000

1259-A LO14004335 Rural Water Supply Scheme Chak No.23/4-L, 5,000,000 4,000,000 Okara A12502 Works-Rural 5,000,000 4,000,000

1260-A LO14004336 Rural Water Supply Scheme Chak No.27/4-L, 5,000,000 1,800,000 Okara A12502 Works-Rural 5,000,000 1,800,000 854

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1261-A LO14004337 Rural Water Supply Scheme Chak No.22/4-L, 5,000,000 3,800,000 Okara A12502 Works-Rural 5,000,000 3,800,000

1262-A LO14004338 Rural Water Supply Scheme Chak No.50/2-L, 5,000,000 5,100,000 Okara A12502 Works-Rural 5,000,000 5,100,000

1263-A LO14003494 Rural Water Supply Scheme, Chak No. 7/11-L, 17,659,000 600,000 Rawanwala, DistrictSahiwal. A12502 Works-Rural 17,659,000 600,000

1264-A LO14000611 Water Supply Schemes Chak No. 86-12/L 18,263,000 14,129,000 600,000 Chichawatni A12502 Works-Rural 18,263,000 14,129,000 600,000

1265-A LO14000613 Water Supply Schemes Chak No. 88A-12/L 16,427,000 14,794,000 600,000 A12502 Works-Rural 16,427,000 14,794,000 600,000

1266-A LO14000612 Water Supply Schemes Chak No. 88-12/L 18,263,000 17,614,000 600,000 Chichawatni A12502 Works-Rural 18,263,000 17,614,000 600,000 855

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1267-A LO12000837 Rehabilitation and Augmentation of Water 3,020,000 3,020,000 8,000,000 Supply Scheme at Qaboola Town District Pakpattan. A12501 Works-Urban 3,020,000 3,020,000 A12502 Works-Rural 8,000,000

1268-A LO14005393 Rural Water Supply Scheme, chak No. 70/D, 10,000,000 3,900,000 District Pakpattan A12501 Works-Urban 10,000,000 A12502 Works-Rural 3,900,000

1269-A LO14005394 Rural Water Supply Scheme, Chak No.32/SP, 10,000,000 6,000,000 District Pakpattan A12501 Works-Urban 10,000,000 A12502 Works-Rural 6,000,000

1271-A LO14005577 Rural Water Supply Scheme Maqbool Wah and 20,340,000 Additional Abadies Chak No. 297/WB A12502 Works-Rural 20,340,000

1272-A LO14005592 Rural Water Supply Scheme Chak No.120/WB, 3,000,000 14,694,000 Tehsil Mailsi, District Vehari A12502 Works-Rural 3,000,000 14,694,000

1273-A LO14005593 Rural Water Supply Scheme Chak No.192/WB, 3,000,000 16,696,000 Teshil Mailsi, District Vehari 856

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 3,000,000 16,696,000

1274-A LO15001561 Rural Water Suppl;y Scheme Chak No.180/WB 26,750,000 Foujan Wala / Mouza Maqsooda Tehsil Mailsi, District Vehari A12502 Works-Rural 26,750,000

1275-A LO13001132 Extension & Augmentation of Water Supply 21,558,000 31,558,000 11,576,000 Scheme, Chotti Zareen, Tehsil Kot Hhutta, District D.G.Khan. A12502 Works-Rural 21,558,000 31,558,000 11,576,000

1276-A LO14000440 Improvement of Rural Water Supply Scheme 100,000,000 80,000,000 30,000,000 Dajal. A12502 Works-Rural 100,000,000 80,000,000 30,000,000

1278-A LO14000552 Rural Watr Supply Scheme Chak Madrass Adda 15,000,000 15,000,000 2,000,000 Tehsil & District Bahawalnagar A12502 Works-Rural 15,000,000 15,000,000 2,000,000

1279-A LO14000524 Rural Water Supply Scheme Abbas Nagar Tehsil 5,049,000 5,049,000 1,333,000 & District Bahawalnagar A12502 Works-Rural 5,049,000 5,049,000 1,333,000

1280-A LO14000542 Rural Water Supply Scheme Mouza Athar Sing 13,107,000 13,107,000 1,626,000 San Basti Noor pur Kamboh Basti Kotha Rakhian Wali Tehsil & District Bahawalnagar 857

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 13,107,000 13,107,000 1,626,000

1281-A LO14000608 Water Supply Scheme of Chak Baidwala 7,000,000 7,000,000 1,304,000 Minchanabad A12502 Works-Rural 7,000,000 7,000,000 1,304,000

1282-A LO14000547 Rural Water Supply Scheme of Chak Dangorian 6,000,000 6,800,000 700,000 Tehsil Minchanabad A12502 Works-Rural 6,000,000 6,800,000 700,000

1283-A LO14000544 Rural Water Supply Scheme of Basti Adda Khosa 10,000,000 10,000,000 3,303,000 and Adjoining abadies Tehsil Minchanabad A12502 Works-Rural 10,000,000 10,000,000 3,303,000

1284-A LO14000545 Rural Water supply scheme of Basti Teeran 5,059,000 5,059,000 1,440,000 Wali Tehsil Minchinabad A12502 Works-Rural 5,059,000 5,059,000 1,440,000

1285-A LO14000546 Rural Water supply Scheme of Basti Zaman Kot 8,706,000 8,306,000 4,765,000 and Adjoining abadies Tehsil Minchinabad A12502 Works-Rural 8,706,000 8,306,000 4,765,000

1286-A LO15001557 Water Supply Scheme Maroot, Tehsil Fort 20,000,000 Abbas, Distt Bahawalnagar A12502 Works-Rural 20,000,000 858

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1287-A LO14002594 Rehabilitation of Rural Water Supply Scheme 9,902,000 902,000 Dadowaki Tehsil Pindi Fateh Khan District Attock A12502 Works-Rural 9,902,000 902,000

1288-A LO14002595 Rehabilitation of Rural Water Supply Scheme 1,495,000 902,000 Dhoobla Tehsil Tehsil PindiGheb District Attock A12502 Works-Rural 1,495,000 902,000

1289-A LO14002601 Rehabilitation of Rural Water Supply Scheme 11,988,000 2,500,000 Noorpur Tehsil KallarKaharDistrict Chakwal A12502 Works-Rural 11,988,000 2,500,000

1290-A LO14002602 Rehabilitation of Rural Water Supply Scheme 9,765,000 2,000,000 DhokeTahlian Chakwal A12502 Works-Rural 9,765,000 2,000,000

1291-A LO14002603 Rehabilitation of Rural Water Supply Scheme 6,400,000 1,500,000 DhokeWazira Tehsil &District Chakwal A12502 Works-Rural 6,400,000 1,500,000

1292-A LO14002604 Rehabilitation of Rural Water Supply Scheme 10,373,000 2,000,000 Kahoot Tehsil KallarKaharDistrict Chakwal A12502 Works-Rural 10,373,000 2,000,000 859

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1293-A LO14003699 Rehabilitation of Rural Water Supply Scheme 7,500,000 1,500,000 DalailpurTehsil ChoaSadien Shah DistrictChakwal A12502 Works-Rural 7,500,000 1,500,000

1294-A LO14003700 Rehabilitation of Rural Water Supply Scheme 7,690,000 1,500,000 Manni Tehsil KallarKahar District Chakwal A12502 Works-Rural 7,690,000 1,500,000

1295-A LO14003901 Rehabilitation of Rural Water Supply Scheme 25,000,000 10,000,000 Sarkalan Tehsil KallarKaharDistrict Chakwal A12502 Works-Rural 25,000,000 10,000,000

1296-A LO14003902 Rehabilitation of Rural Water Supply Scheme 8,000,000 2,000,000 Makhiala Mohan TehsilChoaSaiden District Chakwal A12502 Works-Rural 8,000,000 2,000,000

1297-A LO14004974 Rehabilitation of Rural Water Supply Scheme 1,620,000 1,320,000 Dhoke Khour TehsilTalagang, District Chakwal A12502 Works-Rural 1,620,000 1,320,000

1298-A LO14004975 Rehabilitation of Rural Water Supply Scheme 2,000,000 7,509,000 Waghawal Bala, Kot MalikBahadar & Bharwal Tehsil Choa Saiden Shah , District Chakwal A12502 Works-Rural 2,000,000 7,509,000 860

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1299-A LO14004976 Rehabilitation of Rural Water Supply Scheme 2,000,000 8,903,000 Chak Khushi Tehsil KallarKahar, District Chakwal A12502 Works-Rural 2,000,000 8,903,000

1300-A LO14004977 Rehabilitation of Rural Water Supply Scheme 2,000,000 17,600,000 Chak No.103/SB, DistrictSargodha A12502 Works-Rural 2,000,000 17,600,000

1301-A LO14002583 Rehabilitation of Rural Water Supply Scheme 6,638,000 1,200,000 Chak No. 98/SB, DistrictSargodha A12502 Works-Rural 6,638,000 1,200,000

1302-A LO14002588 Rehabilitation of Rural Water Supply Scheme 12,033,000 9,900,000 Chambal Maira DistrictKhushab A12502 Works-Rural 12,033,000 9,900,000

1303-A LO14002576 Rehabilitation of Rural Water Supply Scheme 18,180,000 2,000,000 Wan Bachran DistrictMianwali A12502 Works-Rural 18,180,000 2,000,000

1304-A LO14002577 Rehabilitation of Rural Water Supply Scheme 538,000 390,000 ArroriKhel District Mianwali A12502 Works-Rural 538,000 390,000 861

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1305-A LO14002582 Rehabilitation of Rural Water Supply Scheme 2,097,000 1,230,000 Chidroo District Mianwali A12502 Works-Rural 2,097,000 1,230,000

1306-A LO14004978 Rehabilitation of Rural Water Supply Scheme 4,000,000 368,000 Chak No.230/GB TehsilSamundari District Faisalabad A12502 Works-Rural 4,000,000 368,000

1307-A LO14004981 Rehabilitation of Rural Water Supply Scheme 8,590,000 8,590,000 Chak No.126/RB Tehsil CahkJhumra District Faisalabad A12502 Works-Rural 8,590,000 8,590,000

1308-A LO14004982 Rehabilitation of Rural Water Supply Scheme 2,000,000 12,480,000 Chak No.132/RB Tehsil CahkJhumra District Faisalabad A12502 Works-Rural 2,000,000 12,480,000

1309-A LO14004985 Rehabilitation of Rural Water Supply Scheme 5,000,000 8,698,000 Chak No.222/GB TehsilSamundari District Faisalabad A12502 Works-Rural 5,000,000 8,698,000 862

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1310-A LO14004987 Rehabilitation of Rural Water Supply Scheme 4,000,000 15,550,000 Chak No.224/GB TehsilSamundari District Faisalabad A12502 Works-Rural 4,000,000 15,550,000

1311-A LO14004986 Rehabilitation of Rural Water Supply Scheme 5,550,000 4,360,000 Chak No.228/GB TehsilSamundari District Faisalabad A12502 Works-Rural 5,550,000 4,360,000

1312-A LO14004988 Rehabilitation of Rural Water Supply Scheme 4,000,000 4,465,000 Chak No.48/GB TehsilSamundari District Faisalabad A12502 Works-Rural 4,000,000 4,465,000

1313-A LO14004989 Rehabilitation of Rural Water Supply Scheme 3,720,000 4,486,000 Chak No.530/GB TehsilSamundari District Faisalabad A12502 Works-Rural 3,720,000 4,486,000

1314-A LO14004990 Rehabilitation of Rural Water Supply Scheme 3,000,000 6,307,000 Chak No.49/GB TehsilSamundari District Faisalabad A12502 Works-Rural 3,000,000 6,307,000 863

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1315-A LO14003677 Rehabilitation of Rural Water Supply Scheme 15,962,000 1,500,000 Chak No463/GB Tehsil Sammundri DistrictFaisalabad A12502 Works-Rural 15,962,000 1,500,000

1316-A LO14004979 Rehabilitation of Rural Water Supply Scheme 2,000,000 7,040,000 Chak No.363/JB,BahmniwalaTehsil Gogra, District Toba Tek sing A12502 Works-Rural 2,000,000 7,040,000

1317-A LO14002612 Rehabilitation of Rural Water Supply Scheme 8,289,000 1,789,000 Babral, Tehsil Shakargarh,District Narowal A12502 Works-Rural 8,289,000 1,789,000

1318-A LO14002555 Rehabilitation of Rural Water Supply Scheme 5,338,000 1,500,000 MiranPur Tehsil & DistrictLodhran. A12502 Works-Rural 5,338,000 1,500,000

1319-A LO14002554 Rehabilitation of Rural Water Supply Scheme 7,705,000 2,700,000 Chak No. 39/10/-R, Tehsil &District Khanewal A12502 Works-Rural 7,705,000 2,700,000

1320-A LO14004980 Rehabilitation of Rural Water Supply Scheme 2,000,000 4,750,000 Hamlani Tehsil and DistrictDG Khan A12502 Works-Rural 2,000,000 4,750,000 864

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1321-A LO14003680 Rehabilitation of Rural Water Supply Scheme 5,496,000 1,000,000 Ronghin Tehsil and District D.G Khan A12502 Works-Rural 5,496,000 1,000,000

1322-A LO14003681 Rehabilitation of Rural Water Supply Scheme 5,576,000 1,000,000 Rojhani Tehsil & District D.G Khan A12502 Works-Rural 5,576,000 1,000,000

1323-A LO14003682 Rehabilitation of Rural Water Supply Scheme 7,637,000 1,000,000 Gamoli Tehsil & District D.G Khan A12502 Works-Rural 7,637,000 1,000,000

1324-A LO14003889 Rehabilitation of Rural Water Supply Scheme 14,886,000 4,000,000 Danner (Vehove) Tehsil andDistrict D.G.Khan A12502 Works-Rural 14,886,000 4,000,000

1325-A LO14003683 Rehabilitation of Rural Water Supply Scheme 1,218,000 1,168,000 BastiPanah Ali Tehsil Jampur District Rajanpur A12502 Works-Rural 1,218,000 1,168,000

1326-A LO14004984 Rehabilitation of Rural Water Supply Scheme 2,000,000 3,500,000 Chak No.32/BC (East)Tehsil, District Bahawalnagar A12502 Works-Rural 2,000,000 3,500,000 865

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1327-A LO14003892 Rehabilitation of Rural Water Supply Scheme 13,000,000 4,000,000 SurajGunj Tehsil & DistrictBahawalnagar A12502 Works-Rural 13,000,000 4,000,000

1328-A LO14003893 Rehabilitation of Rural Water Supply Scheme 36,431,000 15,000,000 Chak No.212, 213/9R &181/7R Tehsil Fortabbas District Bahawalnagar A12502 Works-Rural 36,431,000 15,000,000

1329-A LO14003894 Rehabilitation of Rural Water Supply Scheme 11,000,000 3,000,000 Chak No.303 & 306/HR TehsilFortabbas District Bahawalnagar A12502 Works-Rural 11,000,000 3,000,000

1330-A LO14003895 Rehabilitation of Rural Water Supply Scheme 6,666,000 1,500,000 Chak No.48/Fateh TehsilChistian District Bahawalnagar A12502 Works-Rural 6,666,000 1,500,000

1331-A LO14003896 Rehabilitation of Rural Water Supply Scheme 5,697,000 2,000,000 Chak No.235/9-R TehsilFortabbas District Bahawalnagar A12502 Works-Rural 5,697,000 2,000,000 866

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1332-A LO14003897 Rehabilitation of Rural Water Supply Scheme 4,700,000 1,500,000 Chak No.226/9-R TehsilFortabbas District Bahawalnagar A12502 Works-Rural 4,700,000 1,500,000

1333-A LO14003898 Rehabilitation of Rural Water Supply Scheme 15,000,000 2,000,000 Chak No.25/3-R TehsilHaroonabad District Bahawalnagar A12502 Works-Rural 15,000,000 2,000,000

1334-A LO14003903 Rehabilitation of Rural Water Supply Scheme 38,959,000 5,000,000 Chak No.62/4R TehsilHaroonabad District Bahawalnagar A12502 Works-Rural 38,959,000 5,000,000

1335-A LO14003904 Rehabilitation of Rural Water Supply Scheme 9,692,000 2,000,000 Bara Sajwarka Tehsil andDistrict Bahawalnagar A12502 Works-Rural 9,692,000 2,000,000

1336-A LO14003905 Rehabilitation of Rural Water Supply Scheme 11,852,000 3,000,000 Bukhrana Tehsil and DistrictBahawalnagar A12502 Works-Rural 11,852,000 3,000,000

1337-A LO14003906 Rehabilitation of Rural Water Supply Scheme 8,665,000 3,000,000 Rajuwala Tehsil and DistrictBahawalnagar A12502 Works-Rural 8,665,000 3,000,000 867

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1338-A LO14004983 Rehabilitation of Rural Water Supply Scheme 2,000,000 16,295,000 Chak No.31/3 R TehsilHaroonabad, District Bahawalnagar A12502 Works-Rural 2,000,000 16,295,000

1339-A LO15004300 Rehabilitation of Rural Water Supply Scheme 8,000,000 Chak No.144/6R, Tehsil Haroonabad District Bahawalnagar. A12502 Works-Rural 8,000,000

1340-A LO14003688 Rehabilitation of Rural Water Supply Scheme 3,322,000 1,500,000 GardariWalaSharqi (GruSar)Tehsil & DistrictBahawalnagar A12502 Works-Rural 3,322,000 1,500,000

1341-A LO14003689 Rehabilitation of Rural Water Supply Scheme 6,214,000 1,500,000 MithaAkkuka Tehsil & District Bahawalnagar A12502 Works-Rural 6,214,000 1,500,000

1342-A LO14003690 Rehabilitation of Rural Water Supply Scheme 4,053,000 1,500,000 NihalkaTehsil & District Bahawalnagar A12502 Works-Rural 4,053,000 1,500,000

1343-A LO14003691 Rehabilitation of Rural Water Supply Scheme 20,000,000 2,000,000 Chak No.68/4RTehsil Haroonabad DistrictBahawalnagar 868

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 20,000,000 2,000,000

1344-A LO14003694 Rehabilitation of Rural Water Supply Scheme 5,992,000 1,500,000 Chak No.228/9RTehsil Fortabbas DistrictBahawalnagar A12502 Works-Rural 5,992,000 1,500,000

1345-A LO14003695 Rehabilitation of Rural Water Supply Scheme 3,992,000 1,500,000 LalGarh Tehsil Minchanabad DistrictBahawalnagar A12502 Works-Rural 3,992,000 1,500,000

1346-A LO14003696 Rehabilitation of Rural Water Supply Scheme 4,860,000 1,500,000 Bootian Wali Tehsil Minchanabad DistrictBahawalnagar A12502 Works-Rural 4,860,000 1,500,000

1347-A LO14003891 Rehabilitation of Rural Water Supply Scheme 12,890,000 2,890,000 Chak No.325 & 328/ HR TehsilFortabbas District Bahawalnagar A12502 Works-Rural 12,890,000 2,890,000

1348-A LO14002557 Rehabilitation of Rural Water Supply Scheme 5,669,000 1,869,000 Chak No.141/P Tehsil &District Rahim Yar Khan A12502 Works-Rural 5,669,000 1,869,000 869

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1349-A LO14002558 Rehabilitation of Rural Water Supply Scheme 3,064,000 1,164,000 Chak No.123/P Tehsil &District Rahim Yar Khan. A12502 Works-Rural 3,064,000 1,164,000

1350-A LO14002559 Rehabilitation of Rural Water Supply Scheme 5,597,000 1,597,000 Chak No.45/P Tehsil KhanpurDistrict Rahim Yar Khan. A12502 Works-Rural 5,597,000 1,597,000

1351-A LO14003890 Rehabilitation of Rural Water Supply Scheme 6,866,000 2,066,000 Chak No.42/A TehsilLiaqatpur District Rahim Yar Khan A12502 Works-Rural 6,866,000 2,066,000

1352-A LO13001197 Drainage & Sanitation Scheme in village 20,000,000 20,000,000 14,134,000 Hameed Tehsil Hazro, Distt. Attock A12502 Works-Rural 20,000,000 20,000,000 14,134,000

1353-A LO13001198 Drainage / Sewerage Scheme in village Sahadi 39,130,000 38,130,000 1,000,000 Khan Tehsil Hazro, Distt. Attock. A12502 Works-Rural 39,130,000 38,130,000 1,000,000

1354-A LO14002618 Drainage / Sewerage System in Village 20,000,000 20,000,000 Ghourgushti (Phase-II), TehsilHazro, District Attock 870

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 20,000,000 20,000,000

1355-A LO14002619 Drainage / Sewerage System in Village Waisa 10,000,000 19,530,000 (Phase-II), Tehsil Hazro,District Attock A12502 Works-Rural 10,000,000 19,530,000

1356-A LO14005520 Construction of Street Pavement in Village 1,000,000 10,227,000 kalu Kalan (Phase-II)(PP-16) Tehsil Hazro, District Attock A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,227,000

1357-A LO14005521 Rural Drainage Scheme Jattial, Tehsil Hazro, 1,000,000 10,924,000 District Attock A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,924,000

1358-A LO14005427 Rural Water Supply Scheme shaheenabad Tehsil 3,000,000 13,700,000 Sillanwali, DistrictSargodha A12501 Works-Urban 3,000,000 A12502 Works-Rural 13,700,000

1359-A LO14005429 Rural Water Supply Scheme Chak No. 133-SB & 3,000,000 10,600,000 138-SB, Tehsil Sillanwali,District Sargodha A12501 Works-Urban 3,000,000 A12502 Works-Rural 10,600,000 871

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1360-A LO14002423 Disposal of Chak No.48/N, District Sargodha 13,497,000 4,000,000 A12502 Works-Rural 13,497,000 4,000,000

1361-A LO14002424 Construction of Disposal for Waster Water in 6,205,000 3,500,000 Chak No. 78/NB, Sargodha A12502 Works-Rural 6,205,000 3,500,000

1362-A LO14002425 Disposal of Bajwa Colony, District Sargodha 23,975,000 7,000,000 A12502 Works-Rural 23,975,000 7,000,000

1363-A LO14002427 Disposal of Chak No.87/NB, District Sargodha. 9,995,000 3,000,000 A12502 Works-Rural 9,995,000 3,000,000

1364-A LO14002908 Construction of Drainage/Soling / PCC/ 13,830,000 4,500,000 Sullage Carrier/ RCC Sewer inHyderabad Town District Sargodha A12502 Works-Rural 13,830,000 4,500,000

1365-A LO15001566 Rural Drainage Scheme Chak No.06-NB 10,000,000 A12502 Works-Rural 10,000,000

1366-A LO14003975 Construction of Drainage / Soling Chak 5,000,000 4,900,000 No.103/SB (UC-106) A12502 Works-Rural 5,000,000 4,900,000 872

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1367-A LO14005523 Construction of Drain / Soling / PCC Bhera 1,000,000 6,500,000 and Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,000,000 6,500,000

1368-A LO14005524 Construction of Drain / Soling / PCC at Miani 1,000,000 6,500,000 and Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,000,000 6,500,000

1369-A LO14005525 Drainage Scheme Midh Pargana, Chak Saida, 1,500,000 13,500,000 Kalyan Pur and Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,500,000 13,500,000

1370-A LO14005526 Drainage Scheme Kot Ahmad, Hazoor Pur Fateh 1,500,000 10,500,000 Garh and Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,500,000 10,500,000

1371-A LO14005527 Drainage Scheme Chak Mubarak, Dhall, Chawa & 1,500,000 10,500,000 Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,500,000 10,500,000

1372-A LO14005528 Drainage Scheme Ali Pur Khan Muhammad Wala, 1,500,000 10,500,000 Melowal & Adjoining Abadies, Distrit Sargodha A12502 Works-Rural 1,500,000 10,500,000 873

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1373-A LO14005150 Rural Drainage Scheme, Chak No. 54/MB, 5,000,000 6,520,000 District Khushab. A12502 Works-Rural 5,000,000 6,520,000

1374-A LO14005151 Rural Drainage Scheme, Chak No. 55/MB, 5,000,000 8,570,000 District Khushab. A12502 Works-Rural 5,000,000 8,570,000

1375-A LO14005152 Rural Drainage Scheme, Chak No. 56/MB, 5,000,000 3,160,000 District Khushab. A12502 Works-Rural 5,000,000 3,160,000

1376-A LO14005153 Rural Drainage Scheme, Chak No. 57/MB, 5,000,000 1,190,000 District Khushab. A12502 Works-Rural 5,000,000 1,190,000

1377-A LO14005154 Rural Drainage Scheme, Chak No. 58/MB, 5,000,000 11,000,000 District Khushab. A12502 Works-Rural 5,000,000 11,000,000

1378-A LO14005628 Rural Drainage Scheme Chak No.37,40,41/JB 1,000,000 A12502 Works-Rural 1,000,000

1379-A LO15001567 Rural Drainage Sccheme Chak NO.153/RB, 7,000,000 District Faisalaad 874

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 7,000,000

1380-A LO15001563 Construction of Streets and Drains at 8,630,000 Mohallah Salamat Pura A12502 Works-Rural 8,630,000

1381-A LO15001564 Construction of Streets and Drains at 10,764,000 Mohallah Rasul Nagar Kasoke Road A12502 Works-Rural 10,764,000

1383-A LO14000459 PCC and Sewerage Scheme of Thehri Sansi 20,000,000 20,000,000 7,337,000 District Gujranwala. A12502 Works-Rural 20,000,000 20,000,000 7,337,000

1384-A LO14000460 PCC and Sewerage Schemes at Khiali Shahpur 20,000,000 20,000,000 50,000,000 District Gujranwala. A12501 Works-Urban 20,000,000 A12502 Works-Rural 20,000,000 50,000,000

1385-A LO14000418 Construction of Road / PCC from Rajbah Thehri 10,000,000 10,000,000 2,500,000 Sansi Phatak to Chanda Qila A12502 Works-Rural 10,000,000 10,000,000 2,500,000

1386-A LO14005545 PCC, Sewerage / Drainage Scheme, Disposal, 10,000,000 10,663,000 U.C Nandpur & U.C BotalaSharm District Gujranwala A12501 Works-Urban 10,000,000 875

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,663,000

1387-A LO14005546 PCC Sewerage / Drainage Scheme U.C. Kot 10,000,000 10,000,000 Shera, U.C Maraliwal & U.CDhriwala, District Gujranwala A12501 Works-Urban 10,000,000 A12502 Works-Rural 10,000,000

1388-A LO15004489 PCC, Sewerage/Drainage Scheme, UC Sansra 10,587,000 Goraya A12502 Works-Rural 10,587,000

1389-A LO14005547 PCC, Sewerage / Drainage scheme, Disposal, 10,000,000 10,000,000 U.C City LadhaywalaWarraich, Qila Didar Singh, Madu Khalil & Ghakhar City, DistrictGujranwala. A12501 Works-Urban 10,000,000 A12502 Works-Rural 10,000,000

1390-A LO14004908 Const: of Streets Nali & PCC in Vingowali & 2,500,000 Karamabad A12502 Works-Rural 2,500,000

1391-A LO14004909 Const: of Streets Nali & PCC in Natt Kalan, 3,000,000 Chak Dadan & Iban Wali San Chak A12502 Works-Rural 3,000,000 876

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1392-A LO14004910 Const: of Streets Nali & PCC in Kot Inyat 2,800,000 Khan & Dodanwali A12502 Works-Rural 2,800,000

1393-A LO14004911 Const: of Streets Nali & PCC in Ghaggaa 2,500,000 Mittar A12502 Works-Rural 2,500,000

1394-A LO14004912 Const: of Streets Nali & PCC in dhunkay & Ali 3,500,000 Nagar, Veroky A12502 Works-Rural 3,500,000

1395-A LO14004913 Const: of Streets Nali & PCC in Thatta Faqeer 3,760,000 Ullah & Bhathiky A12502 Works-Rural 3,760,000

1396-A LO15004490 Drainage & PCC Scheme Jagowala, Bubbar 10,187,000 A12502 Works-Rural 10,187,000

1397-A LO15004491 Drainage & PCC Scheme Chahal Kalan, Kot Abdul 10,698,000 malik, Gogrnwalay A12502 Works-Rural 10,698,000

1398-A LO15004492 Drainage & PCC Scheme Uddowali, Beriwala 10,283,000 A12502 Works-Rural 10,283,000 877

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1399-A LO15004493 Rural Drainage & PCC Scheme Shamsa Dhada / 10,000,000 Dera Jaat, Pagala / Dera Jaat, Mari Bhindran, Budha Goraya / Chitti Goraya, Piple Goraya / Lala Pur and Noweshara Virkan / Mohallah A12502 Works-Rural 10,000,000

1401-A LO15004494 Const: of Drain, PCC, Nullah & Solling etc at 500,000 Mohalla Iqbal Nagar Manget Meecha A12502 Works-Rural 500,000

1402-A LO15004495 Construction of Streets & Drains in 16 Union 10,000,000 Councils of , Gujrat A12502 Works-Rural 10,000,000

1403-A LO13002982 Sewerage / Drainage Scheme, Jokalian, 22,085,000 22,085,000 5,414,000 District Mandi Bahauddin. A12502 Works-Rural 22,085,000 22,085,000 5,414,000

1404-A LO11000669 Dranage / Sewerage and Water supply Scheme of 30,000,000 13,000,000 20,000,000 Mangat and Rasul A12502 Works-Rural 30,000,000 13,000,000 20,000,000

1405-A LO14004035 Provision of Sewerage / Drainage / Pavement 50,000,000 10,000,000 in Hailan and Ghanian,Teshil Phalia A12502 Works-Rural 50,000,000 10,000,000 878

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1406-A LO14004036 Provsion of Sewerage / Drainage / pavement in 50,000,000 10,000,000 Salary , Lasoori kalan,duggal, Phalia Boota (Incl. THQ Hospital Teshsil Phalia A12502 Works-Rural 50,000,000 10,000,000

1407-A LO14004688 Provision of Sewerage / Drainage System at 5,000,000 10,000,000 Miana Gondal and Faqirian +Head Faqirian in Constituency PP-118 Teshil Malikwal district MandiBahauddin. A12501 Works-Urban 5,000,000 A12502 Works-Rural 10,000,000

1408-A LO14005696 Rural Water Supply and Drainage Scheme 1,000,000 10,000,000 Village Jayya Tehsil & DistrictMandi Bahauddin A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,000,000

1409-A LO15004496 Sewerage Drainage Scheme Southern Side & left 10,000,000 over area Village Harya with adjoining abadies A12502 Works-Rural 10,000,000

1410-A LO15001562 Construction of RCC Sewer & RCC from Zohara 10,000,000 Memorial Hospital Chowk to Railway Crossing to Ajmal Garden to Shetab Garha to Adalat Pur road to Nullah Aik, Tehsil & District 879

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,000,000

1411-A LO15004497 Const: of Streets/drains & PCC & Village 500,000 Saidpur Kalan A12502 Works-Rural 500,000

1412-A LO15004498 Const: of Streets/drains & PCC & Village 500,000 Partanwali A12502 Works-Rural 500,000

1413-A LO15004499 Construction of P.C.C. Street & Drain 1 4,900,000 Nullah and providing & laying of Tuff Tiles in Mohallah Dabourji Mallain, Tehsil & District Sialkot. A12502 Works-Rural 4,900,000

1414-A LO14005583 Providing & Laying of Tuff Tile and 10,250,000 10,150,000 Construction of Drain / NullahMohallah Drani Town U/C Muzaffarpur, Tehsil & District Sialkot A12502 Works-Rural 10,250,000 10,150,000

1415-A LO14005585 Providing & Laying of Tuff Tile and 7,400,000 7,300,000 Construction of PCC, Street &Drain/ Nullah Mohallah Ghouspur U/C Shahab Pura, Tehsil & DistrictSialkot. A12502 Works-Rural 7,400,000 7,300,000 880

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1416-A LO14000569 Sewerage scheme for Chandowal Narowal. 25,000,000 45,000,000 15,057,000 A12502 Works-Rural 25,000,000 45,000,000 15,057,000

1417-A LO14000571 Sewerage scheme for Oncha Sadawala Narowal. 15,000,000 15,000,000 15,000,000 A12502 Works-Rural 15,000,000 15,000,000 15,000,000

1418-A LO14000570 Sewerage scheme for Ghaziwal Narowal. 10,000,000 10,000,000 15,000,000 A12502 Works-Rural 10,000,000 10,000,000 15,000,000

1419-A LO14004752 Constrcution of PCC & Sewerage / Drainage 28,813,000 15,000,000 from Darbar Attari to theOffice of UC-141 Tehsil Cantt, District, Lahore. A12501 Works-Urban 28,813,000 A12502 Works-Rural 15,000,000

1420-A LO13000737 Sewerage System in Basti Amin Pura, Tehsil 30,000,000 42,795,000 22,525,000 Raiwand (left over area), Lahore. A12501 Works-Urban 30,000,000 42,795,000 A12502 Works-Rural 22,525,000

1421-A LO13001582 Rural Drainage Scheme Kamahan & Adjoing 50,000,000 29,000,000 20,000,000 Abadies, Lahore Cantt A12502 Works-Rural 50,000,000 29,000,000 20,000,000 881

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1422-A LO14000426 Disposal of Waste Water of Manga Mandi upto 40,000,000 2,790,000 20,000,000 River Ravi A12502 Works-Rural 40,000,000 2,790,000 20,000,000

1423-A LO14000404 Construction of PCC & Drainage Scheme at 20,930,000 10,819,000 6,510,000 Rehmat Colony Gajjumatta Tehsil Cantt. District Lahore. A12502 Works-Rural 20,930,000 10,819,000 6,510,000

1424-A LO14000468 Provision of Sanitation Facilities including 30,000,000 10,000,000 20,000,000 construction of Lift Station at Tahayat & Chandrai Village Lahore. A12502 Works-Rural 30,000,000 10,000,000 20,000,000

1425-A LO14005591 Laying of RiderSewer & Installation of 2-Nos, 5,000,000 10,700,000 6-CFS Capacity Horizontal Sullage Pump at Old Kahna Lift station (Khalid Town) to Distributory Ferozepur Road, Lahore (PP-159) A12501 Works-Urban 5,000,000 A12502 Works-Rural 10,700,000

1427-A LO14000494 Rural Drainage & PCC Scheme UC Dhamkey 15,000,000 15,000,000 14,839,000 A12502 Works-Rural 15,000,000 15,000,000 14,839,000

1428-A LO14000495 Rural Drainage & PCC Scheme UC Mahmood Kot 30,000,000 30,000,000 12,353,000 A12502 Works-Rural 30,000,000 30,000,000 12,353,000 882

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1429-A LO14000507 Rural Drainage & PCC Tuff Tile Scheme UC 20,000,000 20,000,000 13,458,000 Sharqpur A12502 Works-Rural 20,000,000 20,000,000 13,458,000

1430-A LO14000498 Rural Drainage & PCC Scheme UC Quershian 30,000,000 35,000,000 20,000,000 A12502 Works-Rural 30,000,000 35,000,000 20,000,000

1431-A LO14000496 Rural Drainage & PCC Scheme UC Mandain Wala 20,000,000 25,000,000 2,886,000 A12502 Works-Rural 20,000,000 25,000,000 2,886,000

1432-A LO14000497 Rural Drainage & PCC Scheme UC Marh Bhaguwan 30,000,000 30,000,000 20,000,000 A12502 Works-Rural 30,000,000 30,000,000 20,000,000

1433-A LO14000499 Rural Drainage & PCC Scheme UC Sahjowal 30,000,000 30,000,000 13,840,000 A12502 Works-Rural 30,000,000 30,000,000 13,840,000

1434-A LO13002282 Rural Sewerage Drainage at village Kot Pindi 40,000,000 40,000,000 20,000,000 Das Tehsil Ferozewala, District Sheikhupura A12502 Works-Rural 40,000,000 40,000,000 20,000,000

1435-A LO14000502 Rural Drainage & PCC Scheme UC Sehjowal 15,000,000 17,000,000 10,000,000 Distt: Sheikhupura A12502 Works-Rural 15,000,000 17,000,000 10,000,000 883

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1436-A LO14000501 Rural Drainage & PCC Scheme UC Faizpur Kalan 30,000,000 30,000,000 10,000,000 Distt: Sheikhupura A12502 Works-Rural 30,000,000 30,000,000 10,000,000

1437-A LO14000504 Rural Drainage & PCC Scheme UC-Mhar Bhanguwan 30,000,000 30,000,000 10,000,000 Distt: Sheikhupura A12502 Works-Rural 30,000,000 30,000,000 10,000,000

1438-A LO14000503 Rural Drainage & PCC Scheme UC-Easan 20,000,000 28,000,000 10,000,000 (Qureshianwala) Distt: Sheikhupura A12502 Works-Rural 20,000,000 28,000,000 10,000,000

1439-A LO14000500 Rural Drainage & PCC Scheme UC Baddo Distt: 20,000,000 50,000,000 10,000,000 Sheikhupura A12502 Works-Rural 20,000,000 50,000,000 10,000,000

1440-A LO14000505 Rural Drainage & PCC Scheme Wandala Dial Shah 20,000,000 35,000,000 10,000,000 UC-24 Distt: Sheikhupura A12502 Works-Rural 20,000,000 35,000,000 10,000,000

1441-A LO14000506 Rural Drainage & PCC Scheme Wandala Dial Shah 20,000,000 35,000,000 10,000,000 UC-25 Distt: Sheikhupura A12502 Works-Rural 20,000,000 35,000,000 10,000,000 884

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1442-A LO14000513 Rural Drainage Scxheme Bado Mureeday 20,000,000 20,000,000 10,000,000 Masoorabad Tehsil & District Sheikhupura A12502 Works-Rural 20,000,000 20,000,000 10,000,000

1443-A LO14002703 Construction and rehabilitation PCC/Sewerage 25,000,000 15,000,000 Scheme of City Muridke,District Sheikhupura A12501 Works-Urban 10,000,000 A12502 Works-Rural 15,000,000 15,000,000

1444-A LO14002704 Construction and rehabilitation PCC/Sewerage 20,000,000 15,290,000 Scheme of Ravi Rayan,Mannu Abad and Nazar Abad, District Sheikhupura A12501 Works-Urban 5,000,000 A12502 Works-Rural 15,000,000 15,290,000

1445-A LO14002756 Provision of PCC in Streets and Sanitation 3,000,000 10,000,000 and Sewerage System in UC Rata Gujran, UCMwhta Suja and UC Ahdian Tehsil Muridke A12502 Works-Rural 3,000,000 10,000,000

1446-A LO14003059 Balance work of Sewerage, Water Supply and 36,000,000 20,000,000 PCC Scheme Town CommitteeKot Abdul Malik, District Sheikhupura. A12501 Works-Urban 8,000,000 A12502 Works-Rural 28,000,000 20,000,000 885

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1447-A LO14003060 Rural Drainage & Construction of Street 20,000,000 10,000,000 Scheme Chak No.44, 45 andvillage Jair, District Sheikhupura. A12502 Works-Rural 20,000,000 10,000,000

1448-A LO14003061 Rural Drainage & Construction of Street 28,000,000 10,000,000 Scheme Dograi Gill QadeemDograi Gill Tehsil Ferozwala, District Sheikhupura. A12502 Works-Rural 28,000,000 10,000,000

1449-A LO14003084 Rural PCC and Drainage Scheme Ghuchli Virkan 15,000,000 10,000,000 Tehsil Muridke, DistrictSheikhupura. A12502 Works-Rural 15,000,000 10,000,000

1450-A LO15004500 Construction of Drainage /PCC/Soling Scheme 20,000,000 at Khanqah Dogran A12502 Works-Rural 20,000,000

1451-A LO14005419 Rural Drainage Scheme, UC Chapa Minara, 5,000,000 10,000,000 District Sheikhpura A12501 Works-Urban 5,000,000 A12502 Works-Rural 10,000,000

1452-A LO14005420 Rural Draiange Scheme, UC Jhamke Minara, 5,000,000 10,000,000 District Sheikhpura A12501 Works-Urban 5,000,000 886

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,000,000

1453-A LO14005421 Rural Drainage Scheme, UC Mallian Kalan, 5,000,000 5,000,000 Dsitrict Sheikhpura A12501 Works-Urban 5,000,000 A12502 Works-Rural 5,000,000

1454-A LO14005422 Rural Draiange Scheme, Chichoki Millian, 5,000,000 5,000,000 District Sheikhpura A12501 Works-Urban 5,000,000 A12502 Works-Rural 5,000,000

1455-A LO14005423 Rural Drainage Scheme, UC khanpur, District 5,000,000 5,000,000 Sheikhpura. A12501 Works-Urban 5,000,000 A12502 Works-Rural 5,000,000

1456-A LO14005068 Rural Drainage and construction of streets 4,000,000 5,000,000 schemes UC Mandialy, TehsilFerozewala, District Sheikhupura. A12501 Works-Urban 4,000,000 A12502 Works-Rural 5,000,000

1457-A LO14005069 Rural Drainage and construction of streets 4,000,000 5,000,000 schemes UC Qila Sattar shah,Tehsil Ferozewala, District Sheikhupura. A12501 Works-Urban 4,000,000 A12502 Works-Rural 5,000,000 887

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1458-A LO14005070 Rural Drainage and construction of streets 4,000,000 5,000,000 schemes UC Khan Pur, TehsilFerozewala, District Sheikhupura. A12501 Works-Urban 4,000,000 A12502 Works-Rural 5,000,000

1459-A LO14005071 Rural Water supply and construction of 3,000,000 5,000,000 streets schemes Zia Abad, TehsilFerozewala, District Sheikhupura. A12501 Works-Urban 3,000,000 A12502 Works-Rural 5,000,000

1460-A LO15004501 Const: of PCC / Soling & Drainage Scheme at 2,100,000 Villages & city Gali Masjid Wali Narrang Mandi, Manawala Sardaran Da, Borhay Uth, Dera Pull wala, Gali Uzair Bhatti Wali, A12502 Works-Rural 2,100,000

1461-A LO15004502 Const: of PCC / Soling & Drainage Scheme at 2,100,000 Villages Jatrikay, Gharyat Khurd, Kot Abdullah to Gandowall, Hameedpur Basrawan, Mahey Virkan, Hayat Pura, Kala Khatai Station A12502 Works-Rural 2,100,000

1462-A LO15004503 Const: of PCC / Soling & Drainage Scheme at 1,900,000 Villages Dera Kambowan, Sehni Afghanian, Dera Rajpotan, Bhago Diyal, Manj, Dera Ch. Tufail 888

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 1,900,000

1463-A LO14000511 Rural Drainage Scheme Matta & Baroon Matta 15,000,000 15,000,000 10,000,000 Tehsil & District Kasur A12502 Works-Rural 15,000,000 15,000,000 10,000,000

1464-A LO14000512 Rural drainage scheme Paimar Otthar Tehsil & 20,000,000 20,000,000 12,550,000 District Kasur. A12502 Works-Rural 20,000,000 20,000,000 12,550,000

1465-A LO14000509 Rural drainage PCC scheme Theh Shaikham and 20,000,000 25,000,000 10,000,000 adjoining Abadies Kasur. A12502 Works-Rural 20,000,000 25,000,000 10,000,000

1467-A LO11002788 Sewerage / Drainage Scheme Habibabad, 30,000,000 30,000,000 19,090,000 District Kasur A12501 Works-Urban 30,000,000 30,000,000 A12502 Works-Rural 19,090,000

1468-A LO14000461 PCC& Drainage Scheme Jamber Kalan & Khurd i/c 30,000,000 60,000,000 17,510,000 Adjoining Abadies Kot Khushi and Kot Mand A12502 Works-Rural 30,000,000 60,000,000 17,510,000

1469-A LO14003812 Rural Drainage Scheme, Lakhanakey, Tehsil & 6,000,000 20,000,000 District Kasur A12502 Works-Rural 6,000,000 20,000,000 889

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1470-A LO14003813 Rural Drainage Scheme, Baroon Raja Jang & 14,000,000 20,000,000 Adjoining Abadies, Tehsil &distict Kasur A12502 Works-Rural 14,000,000 20,000,000

1471-A LO14003814 Rural Drainage Scheme, Sarhali Kalan & 9,000,000 10,000,000 Adjoining Abadies, Tehsil &district Kasur A12502 Works-Rural 9,000,000 10,000,000

1472-A LO14004411 Rural Drainage and PCC scheme Bohar and 5,000,000 10,000,000 Adjoining Abadies District Kasur A12502 Works-Rural 5,000,000 10,000,000

1473-A LO14004412 Rural Drainage and PCC Scheme Bhamba Khurd & 10,000,000 10,000,000 Kalan & Adjoining AbadiesDistrict Kasur A12502 Works-Rural 10,000,000 10,000,000

1474-A LO14002438 Rural Drainage PCC scheme Dholan and 30,000,000 10,000,000 adjoining Abadies District Kasur(NA-140) A12501 Works-Urban 5,000,000 A12502 Works-Rural 25,000,000 10,000,000

1475-A LO14004339 Construciton of Drain, Brick Pavement, 5,000,000 5,500,000 Sullage Carrier in ChakNo.31/2-L, Okara A12502 Works-Rural 5,000,000 5,500,000 890

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1476-A LO14004340 Construciton of Drain, Brick Pavement, 5,000,000 4,500,000 Sullage Carrier in ChakNo.32/2-L, Okara A12502 Works-Rural 5,000,000 4,500,000

1477-A LO14004341 Construciton of Drain, Brick Pavement, 5,000,000 2,000,000 Sullage Carrier in ChakNo.44/2-L, Okara A12502 Works-Rural 5,000,000 2,000,000

1478-A LO14004342 Construciton of Drain, Brick Pavement, 5,000,000 3,400,000 Sullage Carrier in ChakNo.6/4-L, Okara A12502 Works-Rural 5,000,000 3,400,000

1479-A LO14000560 Sewerag Scheme 93A/12-L Chichawatni 15,000,000 23,086,000 4,900,000 A12502 Works-Rural 15,000,000 23,086,000 4,900,000

1480-A LO14005395 Rural Drainage Scheme, Chak No. 353/EB, 10,000,000 10,700,000 Tehsil Arifwala, DistrictPakpattan A12501 Works-Urban 10,000,000 A12502 Works-Rural 10,700,000

1481-A LO14005396 Rural Drainage / Sewerage Scheme, Chak No. 10,000,000 10,600,000 149/EB, Tehsil Arifwala,District Pakpattan A12501 Works-Urban 10,000,000 A12502 Works-Rural 10,600,000 891

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1482-A LO14000515 Rural Sewerage / drainage scheme Ali Town 40,000,000 56,000,000 20,000,000 (Setal Mari) District Multan. A12502 Works-Rural 40,000,000 56,000,000 20,000,000

1483-A LO14000435 Ext. of Rural Sewerage Scheme Basti Khuda Dad 35,000,000 18,830,000 20,000,000 Multan A12502 Works-Rural 35,000,000 18,830,000 20,000,000

1484-A LO14000516 Rural Sewerage / drainage scheme Kot Rab 30,000,000 45,000,000 20,000,000 Nawaz District Multan. A12502 Works-Rural 30,000,000 45,000,000 20,000,000

1485-A LO14000517 Rural Sewerage / drainage scheme Raza Town 15,000,000 21,170,000 20,000,000 District Multan. A12502 Works-Rural 15,000,000 21,170,000 20,000,000

1486-A LO14004783 Rural Sewerage / Draianage Scheme in Qadir 7,000,000 20,000,000 Pur Raan, District Multan A12502 Works-Rural 7,000,000 20,000,000

1487-A LO14004784 Rural Sewerage / Drainage Scheme in Budhla 7,000,000 20,000,000 Santt, DistrictM Multan A12502 Works-Rural 7,000,000 20,000,000 892

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1488-A LO14005181 Rural Drainage Scheme Sewra Chok, Adjoing 1,000,000 10,000,000 Abadies, Mouza Mubarak Pur,Taj Pur Sandila A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,000,000

1489-A LO14005182 Rural Sewerage Scheme Qasim Abad near Khad 1,000,000 2,350,000 Factroy Mouza Jahangirab,District Multan A12501 Works-Urban 1,000,000 A12502 Works-Rural 2,350,000

1490-A LO14005183 Rural Sewerage Scheme Tariqabad 1,000,000 2,540,000 (Gulsh-ne-Noor), District Multan A12501 Works-Urban 1,000,000 A12502 Works-Rural 2,540,000

1491-A LO14005185 Rural Drainage scheme Chah Muhammad Hussain 1,000,000 9,500,000 Wala, District Multan A12501 Works-Urban 1,000,000 A12502 Works-Rural 9,500,000

1492-A LO14005186 Rural Drainage Scheme Nizaam Wala, Nawab Pur 1,000,000 7,810,000 Road, Dsitrict Multan. A12501 Works-Urban 1,000,000 A12502 Works-Rural 7,810,000 893

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1493-A LO14005187 Construction of Drain, Brick pavement, Pacca 1,000,000 3,500,000 Sullage CarrierMubarikpur, District Multan A12501 Works-Urban 1,000,000 A12502 Works-Rural 3,500,000

1494-A LO14005188 Construction of Drain, Brick pavement Pacca 1,000,000 10,598,000 Sullage Carrier, Tuff Tilesfor Mouza Allampur, distict Multan A12501 Works-Urban 1,000,000 A12502 Works-Rural 10,598,000

1495-A LO14005189 Rural Sewerage Drainage Scheme, Lutaf Abad, 1,000,000 7,958,000 Multan. A12501 Works-Urban 1,000,000 A12502 Works-Rural 7,958,000

1496-A LO14005190 Rural Sewerage Drainage Scheme, Muhammad Pur, 1,000,000 4,474,000 Kalroo Multan. A12501 Works-Urban 1,000,000 A12502 Works-Rural 4,474,000

1497-A LO14000465 Provision of Drainage / Sewerage Soling & 34,763,000 34,763,000 20,000,000 Water supply in Gaggo Mandi Dharyan Chak No. 187/EB A12501 Works-Urban 34,763,000 34,763,000 A12502 Works-Rural 20,000,000 894

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1498-A LO14004137 Provsion of Sewerage and Drainage Scheme in 8,018,000 6,000,000 Chak No. 527/EB, DistrictVehari. A12502 Works-Rural 8,018,000 6,000,000

1499-A LO14004138 Provsion of Sewerage and Drainage Scheme in 9,202,000 7,000,000 Chak No. 23/WB, DistrictVehari. A12502 Works-Rural 9,202,000 7,000,000

1500-A LO14004139 Provision of Sewerage and Drainage Scheme in 8,200,000 6,000,000 Pakhi Morr, DistrictVehari. A12502 Works-Rural 8,200,000 6,000,000

1501-A LO15001565 Sewerage / Drainage Scheme for Rangpur 10,000,000 A12502 Works-Rural 10,000,000

1502-A LO14000518 Rural Sewerage Drainage Scheme Dhori Adda and 15,000,000 10,000,000 20,000,000 Adj Abadies and Chak No. 426 AB Chak No. 438/TDA Layyah A12502 Works-Rural 15,000,000 10,000,000 20,000,000

1503-A LO14004445 P/L Sewerage & Tuff tiles in basti karna 7,000,000 9,903,000 bahawalpur A12502 Works-Rural 7,000,000 9,903,000 895

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1504-A LO14004446 P/L Sewerage & Tuff tiles in Sadat Colony 5,000,000 8,015,000 bahawalpur A12502 Works-Rural 5,000,000 8,015,000

1505-A LO14004447 P/L Sewerage & Tuff tiles in Javed Colony 7,000,000 11,590,000 bahawalpur A12502 Works-Rural 7,000,000 11,590,000

1506-A LO14004448 P/L Sewerage & Tuff tiles in Majeedabad 6,000,000 3,965,000 Colony bahawalpur A12502 Works-Rural 6,000,000 3,965,000

1507-A LO14004449 P/L Sewerage & Tuff tiles in Sabir Colony 5,000,000 2,800,000 bahawalpur A12502 Works-Rural 5,000,000 2,800,000

1508-A LO14005416 Construction of Sewerage Scheme, Chak No. 20,000,000 10,456,000 5/DNB Pacci, Tehsil Yazman, District Bahawalpur. A12502 Works-Rural 20,000,000 10,456,000

1509-A LO14004186 Laying of Sewer & Tuff Tile in sheikh Wahan , 22,245,000 10,000,000 Tehsil Khairpur Tamewali, DistrictBahawalpur. A12502 Works-Rural 22,245,000 10,000,000 896

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1510-A LO14002237 Construction of Sewerage / Drainage in Garhi 12,800,000 2,800,000 ikhtiar Khan Tehsil Khan Pur, District R.Y.Khan. A12502 Works-Rural 12,800,000 2,800,000

1511-A LO15004504 Const: of Sewerage & Sanitation Scheme Nawan 3,500,000 Kot A12502 Works-Rural 3,500,000

1512-A LO13001328 Construction of Sewerage in Village Karak, 11,700,000 11,100,000 608,000 Muhammadi Sharif, Tehsil Bhowana, District Chiniot. A12502 Works-Rural 11,700,000 11,100,000 608,000

1513-A LO14000575 Sewerage system / disposal work at Mouza 18,000,000 7,000,000 11,000,000 Jhamb District Chiniot A12502 Works-Rural 18,000,000 7,000,000 11,000,000

1516-A LO14000580 Survey & investigation of water source 10,000,000 4,878,000 5,000,000 A12501 Works-Urban 10,000,000 4,878,000 A12502 Works-Rural 5,000,000

1517-A LO14000462 Preparation of Water Quality Survey & 10,000,000 10,350,000 Sewerage Master Plan/Development Plan of Districts Tehsil and Urban Area A12501 Works-Urban 10,000,000 897

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,350,000

1518-A LO14000432 Establishment of regional design cell at each 10,000,000 10,000,000 10,550,000 civil division / Circle level A12501 Works-Urban 10,000,000 10,000,000 A12502 Works-Rural 10,550,000

1519-A LO14000457 Model installation of tubewells Solar Driven 20,000,000 10,890,000 for urban/rural water supply schemes A12501 Works-Urban 20,000,000 A12502 Works-Rural 10,890,000

1520-A LO14000559 Scaling up Pakistan Approach for Total 400,000,000 152,370,000 200,705,000 Sanitation (PATS) in Punjab (ODF) A12501 Works-Urban 400,000,000 152,370,000 A12502 Works-Rural 200,705,000

1690-U LO15004126 Water Supply Scheme for Dhoke Raja Muhammad 1,000,000 Khan, U/C Chakala, Pindi. A12502 Works-Rural 1,000,000

1691-U LO15004127 Water Supply Scheme for Dhamyal, Tehsil 10,000,000 Rawalpindi A12502 Works-Rural 10,000,000 898

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1692-U LO15001594 Rural water Supply Scheme in Dhok Nawaz Abad 3,019,000 and Dhok Karam Khan District and Tehsil Attock. A12502 Works-Rural 3,019,000

1693-U LO15003157 Provision of Water Supply Scheme for Village 20,000,000 Dhullian i/c Dhullian Chowk, Tehsil Pindi Gheb, District Attock. A12502 Works-Rural 20,000,000

1694-U LO15003159 Installation of Tubewell alongwith overhead 18,285,000 reservoir for the inhabitants of Haji Shah, Tehsil Attock A12502 Works-Rural 18,285,000

1695-U LO15001582 Rehab: Ext Of Rural Water Supply Scheme 10,000,000 Dalwal (Barani) A12502 Works-Rural 10,000,000

1696-U LO15003172 Rehabilitation of Rural Water Supply Scheme 15,000,000 Tamman, Tehsil Talagang, District Chakwal A12502 Works-Rural 15,000,000

1697-U LO15003181 Rehabilitation of water supply scheme Chak 3,481,000 Shadi. A12502 Works-Rural 3,481,000 899

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1698-U LO15001597 Rural Sewerage Drainage Scheme Chak No. 36/NB 1,860,000 (Shumali) A12502 Works-Rural 1,860,000

1699-U LO15003653 Rural Water Supply Scheme Waheer 15,000,000 A12502 Works-Rural 15,000,000

1700-U LO15003654 Rural Water Supply Scheme Butte Wala U.C Kund 12,795,000 A12502 Works-Rural 12,795,000

1701-U LO15003655 Rural Water Supply Scheme Hairu U.C Kund 4,075,000 A12502 Works-Rural 4,075,000

1702-U LO15003656 Rural Water Supply Scheme Dand U.C Padhrar 11,680,000 A12502 Works-Rural 11,680,000

1703-U LO15001590 Water Supply Scheme Iskandarabad 4,500,000 A12502 Works-Rural 4,500,000

1704-U LO15003649 Extension of Sewerage and Water Supply, 20,000,000 Mankera A12502 Works-Rural 20,000,000

1705-U LO15003650 Extension of Water Supply Haiderabad Thal 10,000,000 900

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,000,000

1706-U LO15004133 Water Supply Scheme Chak No 255/RB Nawan Pind 20,000,000 Vogra A12502 Works-Rural 20,000,000

1707-U LO15004124 Water Supply Scheme Chak No 132/GB 17,576,000 A12502 Works-Rural 17,576,000

1708-U LO15001588 Rural Water Supply Scheme Chak No. 124/RB 1,100,000 (Brackish) A12502 Works-Rural 1,100,000

1709-U LO15001589 Rural Water Supply Scheme Chak No. 69/70/ 129 20,000,000 RB Distt Faisalabad (Brackish) A12502 Works-Rural 20,000,000

1710-U LO15003485 Water supply scheme for villages of 411-JB, 30,000,000 410-JB, 409-JB & 407-JB at Toba Tek Singh. A12502 Works-Rural 30,000,000

1711-U LO15003493 Rural Water Supply Scheme Chak No. 669/10 GB 5,000,000 A12502 Works-Rural 5,000,000

1712-U LO15003494 Rural Water Supply Scheme Chak No. 681/22 GB 5,000,000 A12502 Works-Rural 5,000,000 901

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1713-U LO15003495 Rural Water Supply Scheme Chak No. 680/21 GB 5,000,000 A12502 Works-Rural 5,000,000

1714-U LO15003496 Rural Water Supply Scheme Chak No. 320 GB 5,000,000 A12502 Works-Rural 5,000,000

1715-U LO15003497 Rural Water Supply Scheme Chak No. 739 GB 5,000,000 (Jakhar) A12502 Works-Rural 5,000,000

1716-U LO15003498 Rehabilitation of# Rural Water Supply Scheme 7,650,000 Chak No. 328 GB A12502 Works-Rural 7,650,000

1717-U LO15003499 Rehabilitation of Rural Water Supply Scheme 5,000,000 Chak No. 324 GB A12502 Works-Rural 5,000,000

1718-U LO15003500 Rural Water Supply Scheme, Chak No.707/GB 13,271,000 A12502 Works-Rural 13,271,000

1719-U LO15003501 Rural Water Supply Scheme Chak No. 665/6 GB 5,000,000 A12502 Works-Rural 5,000,000 902

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1720-U LO15003502 Rural Water Supply Scheme Chak No. 673/14 GB 5,000,000 (Harrisabad) A12502 Works-Rural 5,000,000

1721-U LO15003503 Rural Water Supply Scheme Chak No. 678/19 GB 5,000,000 A12502 Works-Rural 5,000,000

1722-U LO15003504 Rural Water Supply Scheme, Chak No.705/GB 5,000,000 A12502 Works-Rural 5,000,000

1723-U LO15003505 Rural Water Supply Scheme Chak No. 735/ GB 5,000,000 A12502 Works-Rural 5,000,000

1724-U LO15003506 Rural Water Supply Scheme Chak No. 688/28 GB 5,000,000 A12502 Works-Rural 5,000,000

1725-U LO15003507 Rural Water Supply Scheme Chak No. 672/13 GB 5,000,000 A12502 Works-Rural 5,000,000

1726-U LO15003508 Rural Water Supply Scheme Plot No.56 (Tukra) 11,543,000 A12502 Works-Rural 11,543,000

1727-U LO15003509 Rural Water Supply Scheme Chak No. 677/18 GB 5,000,000 A12502 Works-Rural 5,000,000 903

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1728-U LO15003510 Rural Water Supply Scheme Chak No. 715 GB 5,000,000 A12502 Works-Rural 5,000,000

1729-U LO15003540 Water supply scheme Lalamusa and Rural Areas 40,000,000 A12502 Works-Rural 40,000,000

1730-U LO15004505 Water Supply Scheme at villge kot Blocha 2,000,000 A12502 Works-Rural 2,000,000

1731-U LO15004506 Water Supply Scheme at Wara Balian 2,000,000 A12502 Works-Rural 2,000,000

1732-U LO15004125 Watre Supply Scheme Chot Dhirian, M.B.Din 30,000,000 A12502 Works-Rural 30,000,000

1733-U LO15001596 R/D/S Village Burj Ghanian 13,450,000 A12502 Works-Rural 13,450,000

1734-U LO15003556 Rural Sewerage & Drainage Scheme Village 20,000,000 Mianwal, Tehsil & District M.B. Din A12502 Works-Rural 20,000,000

1735-U LO15003607 Provision of Sewerage Drainage , PCC Solling, 10,000,000 Drainage in UC 904

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,000,000

1736-U LO15003143 Construction of PCC / Tuff Tiles / Sewerage & 30,000,000 Drainage Scheme in PP-163, District Sheikhupura A12502 Works-Rural 30,000,000

1737-U LO15003148 Rural drainage scheme at village Chak No.47, 1,800,000 Tehsil Muridkay, District Sheikhupura A12502 Works-Rural 1,800,000

1738-U LO15001591 Rural Water Supply & Drainage Scheme Chak No. 10,000,000 14 & Ghandhi Otar Tehsil Pattoki Distt Kasur A12502 Works-Rural 10,000,000

1739-U LO15001592 Water Supply & Drainage Scheme Chak No. 10,000,000 31,32,33 Phullani, Dhoop Sarri & Saharankey A12502 Works-Rural 10,000,000

1740-U LO15001593 Water Supply & Drainage Scheme They Kalay, 10,000,000 Basti Balochi, Jhalar Qadir, Jhalar Rehmani, Jhalar Choudhry & Jhalar Baglian Wali i/c Tubewell of Rao Tamkeen A12502 Works-Rural 10,000,000

1741-U LO15003250 Rural water supply and drainage PCC scheme 20,000,000 Hardo Ban Bodla and adjoining abadies Kasur 905

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 20,000,000

1742-U LO15003797 Rural Water Supply Scheme at Machrian 10,000,000 District Okara A12502 Works-Rural 10,000,000

1743-U LO15003807 Rural Water Supply Scheme Chak No. 2/1AL 4,000,000 Tehsil Renala Khurd A12502 Works-Rural 4,000,000

1744-U LO15003808 Rural Water Supply Scheme Chak No. 3/1AL 4,000,000 Tehsil Renala Khurd A12502 Works-Rural 4,000,000

1745-U LO15003809 Rural Water Supply Scheme Chak No. 4/1AL 4,000,000 Tehsil Renala Khurd A12502 Works-Rural 4,000,000

1746-U LO15003810 Rural Water Supply Scheme Chak No. 5/1AL 4,000,000 Tehsil Renala Khurd A12502 Works-Rural 4,000,000

1747-U LO15003811 Rural Water Supply Scheme Chak No. 6/1AL 4,000,000 Tehsil Renala Khurd A12502 Works-Rural 4,000,000 906

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1748-U LO15003813 Rural Water Supply & Drainage Scheme Dhabbi, 5,000,000 Depalpur A12502 Works-Rural 5,000,000

1749-U LO15003814 Rural Water Supply & Drainage Scheme Ladhy 5,000,000 Wall A12502 Works-Rural 5,000,000

1750-U LO15003815 Rural Water Supply & Drainage Scheme Gango 5,000,000 Wal A12502 Works-Rural 5,000,000

1751-U LO15001587 Rural Water Supply Scheme Chak No. 16/14-L, 5,000,000 Chichawatni (Brackish) A12502 Works-Rural 5,000,000

1752-U LO15003830 Water Supply Scheme Chak No.78/5L 10,000,000 A12502 Works-Rural 10,000,000

1753-U LO15003840 Water Supply Scheme at Chak No.9/EB Dsitrict 5,000,000 Pakpattan. A12502 Works-Rural 5,000,000

1754-U LO15003841 Reh of rural Drainage Scheme Chak No. 159/EB 5,000,000 Arifwala 907

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 5,000,000

1755-U LO15003745 Rehabilitation of Rural Water Supply Scheme 31,000,000 Hafiz Wala, (Gharbi) Hafiz Wala (Sharqi), Kehar Wala, U.C Karam Ali Wala, Tehsil, Jalal Pur Pirwala, District Multan. A12502 Works-Rural 31,000,000

1756-U LO15003780 R/W/S & Sewerage Scheme Nai Wala, Tehsil & 15,000,000 District Multan. A12502 Works-Rural 15,000,000

1757-U LO15003781 R/W/S & Sewerage Scheme Kyian Pur, Tehsil & 15,000,000 District Multan. A12502 Works-Rural 15,000,000

1758-U LO15003782 R/W/S & Sewerage Scheme Bheni, Tehsil & 15,000,000 District Multan. A12502 Works-Rural 15,000,000

1759-U LO15003695 Rural Water Supply Scheme Makhdoom Aali 7,000,000 Lodhran. A12502 Works-Rural 7,000,000

1760-U LO15003696 Rural Water Supply Scheme Mauza 346/WB Tehsil 7,000,000 Dunyapur. A12502 Works-Rural 7,000,000 908

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1761-U LO15003697 Rural Water Supply Scheme Mauza 362/WB 7,000,000 Dunyapur. A12502 Works-Rural 7,000,000

1762-U LO15003698 Rural Water Supply Scheme Mauza 365/WB 7,000,000 Dunyapur. A12502 Works-Rural 7,000,000

1763-U LO15003699 Rural Water Supply Scheme Mauza 366/WB 7,000,000 Dunyapur. A12502 Works-Rural 7,000,000

1764-U LO15003700 Rural Water Supply Scheme Mauza 373/WB and 7,000,000 386/WB Dunyapur. A12502 Works-Rural 7,000,000

1765-U LO15003701 Rural Water Supply Scheme Qutabpur Dunyapur. 8,000,000 A12502 Works-Rural 8,000,000

1766-U LO15003733 Provision of Water Supply Schemes in Chak No. 10,000,000 135/10.R, District Khanewal. A12502 Works-Rural 10,000,000

1767-U LO15003746 Provision of Water Supply Schemes in Chak No. 10,000,000 136/10.R, District Khanewal. 909

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 10,000,000

1768-U LO15003747 Provision of Water Supply Schemes in Chak No. 10,000,000 137/10.R, District Khanewal. A12502 Works-Rural 10,000,000

1769-U LO15003748 Provision of Water Supply Schemes in Chak No. 10,000,000 139/10.R, District Khanewal. A12502 Works-Rural 10,000,000

1770-U LO15003749 Provision of Water Supply Schemes in Chak No. 10,000,000 123/10.R District Khanewal. A12502 Works-Rural 10,000,000

1771-U LO15003750 Provision of Water Supply Schemes in Chak No. 5,762,000 Thattam Sadiqabad, District Khanewal. A12502 Works-Rural 5,762,000

1772-U LO15003751 Rehabilitation of Water Supply and Sewerage 20,000,000 Schemes in Tulamba City. A12502 Works-Rural 20,000,000

1773-U LO15003712 Rural Water Supply Scheme Chak No.155/WB, 5,000,000 Tehsil and District Vehari. A12502 Works-Rural 5,000,000 910

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1774-U LO15003713 Rehabilitation Water Supply Scheme Chak 5,000,000 No.80/WB (Phase-II). A12502 Works-Rural 5,000,000

1775-U LO15003714 Rehabilitation Water Supply Scheme Chak 5,000,000 No.74/WB (Phase-II), A12502 Works-Rural 5,000,000

1776-U LO15003715 Rehabilitation Water Supply Scheme Chak 5,000,000 No.84/WB, Tehsil Mailsi, District Vehari. A12502 Works-Rural 5,000,000

1777-U LO15004018 Rural Drainage Scheme Shah Sadar Din UC and 3,000,000 Bridges ( Construction of Drain, Soling and Culverts in Mouza Kotha Meer, Mouza Shah Sadar Din, Mouza Thadi, Mouza Bhatti Maitla, UC A12502 Works-Rural 3,000,000

1778-U LO15004020 Provision of Water Supply Scheme in Notak 20,000,000 Sakhani, UC- Kala A12502 Works-Rural 20,000,000

1779-U LO15004021 Provision of Water Supply Scheme in Sabzani, 20,000,000 UC- Kala A12502 Works-Rural 20,000,000 911

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1780-U LO15003849 Installation of Affri Dev Hand Pumps (Deep) 15,000,000 at Different Location in Tehsil Jampur District Rajanpur "7"" in No." A12502 Works-Rural 15,000,000

1781-U LO15003850 Rehabilitation of rural water supply scheme 15,000,000 Haji Pur Tehsil Jham Pur A12502 Works-Rural 15,000,000

1782-U LO15003851 Rural water supply scheme Bukhara Tehsil Jham 17,940,000 Pur A12502 Works-Rural 17,940,000

1783-U LO15003852 Rural water supply scheme Muhammad Pur Diwan 10,803,000 Tehsil Jham Pur A12502 Works-Rural 10,803,000

1784-U LO15003853 Rural water supply scheme Miran Pur Thesil 14,576,000 Jham Pur A12502 Works-Rural 14,576,000

1785-U LO15003871 Sewerage / Drainage Scheme, Chak No. 110/DB 7,000,000 A12502 Works-Rural 7,000,000

1786-U LO15003890 Water Supply Scheme RWSS Noor Sar (New / Old) 20,000,000 912

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 20,000,000

1787-U LO15003891 Water Supply Scheme RWSSA Jamad Wala Saui 10,000,000 A12502 Works-Rural 10,000,000

1788-U LO15003892 Water Supply Scheme WSS Dhunga Bunga 60,000,000 A12502 Works-Rural 60,000,000

1789-U LO15003893 Water Supply Scheme RWSS Bake Arain 12,000,000 A12502 Works-Rural 12,000,000

1790-U LO15003894 Provision of funds for Water Filtration 20,000,000 Plants A12502 Works-Rural 20,000,000

1791-U LO15003895 Provision of funds for restoration of Water 30,000,000 Supply Scheme in his constituency. A12502 Works-Rural 30,000,000

1792-U LO15003897 Rural Water Supply scheme of Chak Usam Khera 10,000,000 and Adjoining Abadies Tehsil Minchinabad District Bahawalnagar A12502 Works-Rural 10,000,000 913

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1793-U LO15003898 Rural Water Supply scheme of Chak Laleka and 11,219,000 Adjoining Abadies Tehsil Minchinabad District Bahawalnagar A12502 Works-Rural 11,219,000

1794-U LO15003937 Construction of Water Supply Chak No. 78/P 5,000,000 A12502 Works-Rural 5,000,000

1795-U LO15003938 Construction of Water Supply Kachi Abadi 2,610,000 Tranda Sway khan A12502 Works-Rural 2,610,000

1796-U LO15003165 Drainage Scheme for Chakwal UC No.1 9,180,000 A12502 Works-Rural 9,180,000

1797-U LO15003166 Drainage Scheme for Chakwal UC No. 2 9,210,000 A12502 Works-Rural 9,210,000

1798-U LO15003167 Drainage Scheme for Chakwal UC No. 3 9,180,000 A12502 Works-Rural 9,180,000

1799-U LO15003168 Drainage Scheme for Chakwal UC No. 4 9,200,000 A12502 Works-Rural 9,200,000 914

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1800-U LO15003169 Construction of sewerage and drainage scheme 20,000,000 Kallar Kahar, District Chakwal A12502 Works-Rural 20,000,000

1801-U LO15003182 Construction of PCC Path & Causeway Dhok 7,300,000 Gurrah U.C Pail Banny Khan, Tehsil Sohawa, District Jhelum A12502 Works-Rural 7,300,000

1802-U LO15003657 Rural Drainage Scheme, Chak No. 62/MB 10,000,000 A12502 Works-Rural 10,000,000

1803-U LO15003659 Rehabilitation of rural water supply scheme 26,880,000 Pail & Derajat (Tehsil & District Khushab) A12502 Works-Rural 26,880,000

1804-U LO15003661 Construction of PCC Slabs in U.C. Bandial 5,000,000 A12502 Works-Rural 5,000,000

1805-U LO15003662 Construction of PCC Slabs in Mitha Tiwana. 10,000,000 A12502 Works-Rural 10,000,000

1806-U LO15003663 Construction of PCC Slabs in U.C. Botala. 10,000,000 A12502 Works-Rural 10,000,000 915

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1807-U LO15003664 Construction of PCC Slabs in U.C. Bijar. 10,000,000 A12502 Works-Rural 10,000,000

1808-U LO15003665 Construction of PCC Slabs in U.C. Warcha 5,000,000 A12502 Works-Rural 5,000,000

1809-U LO15003666 Construction of PCC Slabs in U.C. Chak 10,000,000 No.14/MB. A12502 Works-Rural 10,000,000

1810-U LO15003667 Water Supply Scheme of Roda 20,000,000 A12502 Works-Rural 20,000,000

1811-U LO15003670 Sewerage / Drainage Scheme Mouch, District 30,000,000 Mianwali A12502 Works-Rural 30,000,000

1812-U LO15003673 Sewerage / Drainage Scheme Tarag 24,760,000 A12502 Works-Rural 24,760,000

1813-U LO15003625 Sewerage, Drainage, Solling, PCC Slab at 4,000,000 Jandanwala City A12502 Works-Rural 4,000,000 916

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1814-U LO15003626 Sewerage, Drainage, Solling, PCC Slab at 63 5,000,000 DB U-C A12502 Works-Rural 5,000,000

1815-U LO15003627 Sewerage, Drainage, PCC Slab at Abadis of 3,000,000 Tehsil Kallur Kot, Raitri, Fazil, Hassan Wala, Kanjan, Mallana UC, Dhudian Wala, Vithoy Wala, ML Chaks, Sohey Wala Yarey Wala, Saeed Wala A12502 Works-Rural 3,000,000

1816-U LO15003648 Sewerage Scheme Dullay Wala Tehsil Darya Khan 50,000,000 District Bhakkar A12502 Works-Rural 50,000,000

1817-U LO15003443 Construction of sewerage drain at Chak 21,614,000 No.469/GB, Samundri, District Faisalabad A12502 Works-Rural 21,614,000

1818-U LO15003476 Rural Drainage Scheme Chak No.186/RB, 6,221,000 District Faisalabad A12502 Works-Rural 6,221,000

1819-U LO15003477 Rural Drainage Scheme Chak No.161/RB, 6,327,000 District Faisalabad A12502 Works-Rural 6,327,000 917

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1820-U LO15003511 Rural Water Suply Scheme 5,000,000 A12502 Works-Rural 5,000,000

1821-U LO15003522 Const. of Drainage / PCC UC Sharifpura Kamoki 10,000,000 City A12502 Works-Rural 10,000,000

1822-U LO15003523 Const. of Drainage / PCC at Village Nangre 7,356,000 Bhatti A12502 Works-Rural 7,356,000

1823-U LO15003525 Sewerage scheme For Kotli Peer Ahmad Shah 40,000,000 Adjacent Area District Gujranwala A12502 Works-Rural 40,000,000

1824-U LO15003527 Provision of sewerage, Drainage and water 40,000,000 supply scheme in Qila Dedar Singh, Gujranwala A12502 Works-Rural 40,000,000

1825-U LO15003531 Laying of Sewerage Line along Eastern Bypass 36,000,000 from Jinnah Road to Siddique Colony Disposal A12502 Works-Rural 36,000,000

1826-U LO15003548 Rural Drainage scheme Bukkan Kalan 15,000,000 A12502 Works-Rural 15,000,000 918

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1827-U LO15001598 Rural Sewerage / Drainage Scheme Village 10,000,000 Bosal, Tehsil Malikwal, District M.B. DIN A12502 Works-Rural 10,000,000

1828-U LO15001599 Rural Sewerage / Drainage Scheme Village 10,000,000 Gujra, Tehsil Malikwal, District M.B. DIN A12502 Works-Rural 10,000,000

1829-U LO15001600 Rural Sewerage / Drainage Scheme Village 10,000,000 Mianwal, Tehsil Malikwal, District M.B. DIN A12502 Works-Rural 10,000,000

1830-U LO15001601 Rural Sewerage / Drainage Scheme Village 10,000,000 Kuthiala Sheikhan, Tehsil & District M.B. DIN A12502 Works-Rural 10,000,000

1831-U LO15003554 Rural Sewerage/Drainage scheme village Bosal, 40,000,000 Tehsil Malikwal, District M.B. Din A12502 Works-Rural 40,000,000

1832-U LO15003555 Rural Drainage Scheme Village Mona Syedan, 10,000,000 Tehsil Malikwal, District M.B. Din A12502 Works-Rural 10,000,000 919

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1833-U LO15003564 Sewerage / Drainage Scheme Malikwal City, 50,000,000 Distt.M.B.Din A12502 Works-Rural 50,000,000

1834-U LO15003565 Rural Sewerage/Drainage scheme village Bosal, 30,000,000 Tehsil Malikwal, District M.B. Din A12502 Works-Rural 30,000,000

1835-U LO15003566 Rural Sewerage & Drainage Scheme Village 20,000,000 Mianwal, Tehsil & District M.B. Din A12502 Works-Rural 20,000,000

1836-U LO15004119 Provision of PCC/Soling /Nalian/Streets 4,000,000 Schemes at Bohalwala Bashamula Chak Kheena, Kotli Nonaan, Kot Dharan, Badoki Cheema, Kot Bhagat, Jalianwala,Ahmedabad A12502 Works-Rural 4,000,000

1837-U LO15004120 Provision of PCC/Soling/nalian/Streets 4,000,000 Schemes at Malkhanwala Bashamula Wan,Pasia, Firdospu, Bangla Nai Abadi,Chak Basaow, Dhop Sari, Hameed Colony, Malowali, Abdullah Abad, A12502 Works-Rural 4,000,000 920

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1838-U LO15004121 Provision of PCC/Soling/nalian/Streets 4,000,000 Schemes at Baigo Wala Bashamula Kot Marth, Kot Muhammad Hussain, Pipli Wala, Teko Wala, Bego Wala Adda,Bhola Musa, Kotli Bawarian, Kot Khuda A12502 Works-Rural 4,000,000

1839-U LO15004122 Provision of PCC/Soling/nalian/Streets 4,000,000 Schemes at Kopra Bashamula Kopra khurd, kopran kalan, Dado Wali, Damyal, Dogranwali, Ghuman Wali, kot Sarang, Dera Mojdin, Dera A12502 Works-Rural 4,000,000

1840-U LO15004507 Provision of PCC/Soling/nalian/Streets 4,000,000 Schemes at Nawan pind Bashamula Akbarabad, pandal, chnnu Moam, Majothra, kotla A12502 Works-Rural 4,000,000

1841-U LO15004508 Provision of PCC/Soling/nalian/Streets 4,000,000 Schemes at Sheeni Bashamula Chaila, bjola, Muljhan, Sagar, punowal rattowal Chogpur A12502 Works-Rural 4,000,000 921

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1842-U LO15004509 Provision of PCC/Soling/nalian/Streets 6,741,000 Scehmes at Majra kalan, Chak Ekhtiar, Dingowal, Mahiwal, rakh Noshera, Khothay pardansingh (Islamabad) Khothay Chishtian, Dorarbe, Malianwal A12502 Works-Rural 6,741,000

1843-U LO15003605 Provision of Sewerage Drainage , PCC Solling, 10,000,000 Drainage in UC A12502 Works-Rural 10,000,000

1844-U LO15003606 Provision of Sewerage Drainage , PCC Solling, 10,000,000 Drainage in UC A12502 Works-Rural 10,000,000

1845-U LO15003608 Provision of Sewerage Drainage , PCC Solling, 10,000,000 Drainage in UC A12502 Works-Rural 10,000,000

1846-U LO15003609 Provision of Sewerage Drainage , PCC Solling, 10,000,000 Drainage in UC A12502 Works-Rural 10,000,000

1847-U LO15003582 Const. of Nullah from Sublime Chowk to Uggoki 70,000,000 More to Sahowala Bridge to Syphonof Nullah Aik, Sialkot 922

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 70,000,000

1848-U LO15003586 Const. of PCC Drainage / Sewerage 20,000,000 A12502 Works-Rural 20,000,000

1849-U LO15003602 Cosnt. Of Streets, Drains, PCC and Soling UC, 10,000,000 Bogray, Budha Goraya, Bharthanwala A12502 Works-Rural 10,000,000

1850-U LO15003557 Providing of Drainage PCC and Safe Drinking 12,381,000 Water Facility in Village Chanderky Mangolay U/C Baddomalhi A12502 Works-Rural 12,381,000

1851-U LO15003567 Rural Drainage / Sewerage and installtion of 20,000,000 water purificiton plant in village Mardowal, Sharkargarh A12502 Works-Rural 20,000,000

1852-U LO15003568 Rural Drainage PCC Scheme and installation of 20,000,000 water purification plant in Village Jabbal, A12502 Works-Rural 20,000,000

1853-U LO15003571 Construction of PCC/Street/Nalian at fazil 20,000,000 pur & others(No.13 scheme ) A12502 Works-Rural 20,000,000 923

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1854-U LO15003276 Construction of PCC and Drainage at Sheikh Da 6,000,000 Kot,lahore A12502 Works-Rural 6,000,000

1855-U LO15003277 Construction of PCC and Drainage at 6,000,000 Pajian,lahore A12502 Works-Rural 6,000,000

1856-U LO15003278 Construction of PCC and Drainage at Maanak 6,000,000 A12502 Works-Rural 6,000,000

1857-U LO15003279 Construction of PCC and Drainage at Mohlanwal 6,000,000 A12502 Works-Rural 6,000,000

1858-U LO15003280 Construction of PCC and Drainage at Adda 6,000,000 Talaab Saral A12502 Works-Rural 6,000,000

1859-U LO15003307 Construction of Drain in Manawan Village 5,000,000 Lahore A12502 Works-Rural 5,000,000

1860-U LO15003308 Construction of PCC Drain New Graveyard 6,297,000 CH.Rehmat Wali Gali Peer Nasir Lahore A12502 Works-Rural 6,297,000 924

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1861-U LO15003309 Construction of Drain Mouza Karool Lahore 6,996,000 A12502 Works-Rural 6,996,000

1862-U LO15003310 Construction of Drain in Altaf Colony in 5,000,000 UC-60 Lahore A12502 Works-Rural 5,000,000

1863-U LO15003311 Construction of PCC Drain Main Gali Kacha 3,131,000 Burj Village A12502 Works-Rural 3,131,000

1864-U LO15003312 Construction of PCC Drain Dhoori Village 2,978,000 Lahore A12502 Works-Rural 2,978,000

1865-U LO15003142 Construction of PCC / Soling / Sewerage & 30,000,000 Drainage scheme , District Sheikhupura A12502 Works-Rural 30,000,000

1866-U LO15003144 Establishment / construction of water supply 30,000,000 scheme at UC-30, 31, 32, Wandala Dial Shah & Dhaka Nizam Pura, Tehsil Ferozewala, District Sheikhupura. A12502 Works-Rural 30,000,000 925

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1867-U LO15003145 Rural drainage scheme at village Chak 1,400,000 Warraich, Tehsil Muridkay, District Sheikhupura. A12502 Works-Rural 1,400,000

1868-U LO15003146 Rural drainge scheme at village Longwal, 1,400,000 Tehsil Muridkay, District Sheikhupura A12502 Works-Rural 1,400,000

1869-U LO15003147 Rural drainage scheme at village Saranwan, 2,000,000 Tehsil Muridkay, District Sheikhupura. A12502 Works-Rural 2,000,000

1870-U LO15003189 Rural Drainage and PCC scheme Jandiala Sher 25,000,000 Khan, District Sheikhupura. A12502 Works-Rural 25,000,000

1871-U LO15003208 Construction of drain / soling / PCC & Nullah 20,000,000 schemes in PP-171, District Nankana Sahib Kari wala, Chak No. 49 RB, Chak No. 25 RB Sathyali Kalan and Sathyali Khurd, Nullah at A12502 Works-Rural 20,000,000

1872-U LO15003210 construction of Soling / Drain and Culverts 5,000,000 at Japy to Maloana, Syedwala. A12502 Works-Rural 5,000,000 926

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1873-U LO15003211 construction of Soling / drain / Nullah and 4,400,000 Culverts at Lodhi wala to Maloana, Syedwala. A12502 Works-Rural 4,400,000

1874-U LO15003212 construction of Soling / drain and Culverts 2,800,000 at Maloana to Jamal pur, Syed wala. A12502 Works-Rural 2,800,000

1875-U LO15003213 construction of Soling / PCC / drain / Nullah 3,500,000 and PCC Slab at Purana Syedwala. A12502 Works-Rural 3,500,000

1876-U LO15003214 construction of Soling / drain and culverts 1,400,000 at Kot Amjad Shah Nankana Sahib A12502 Works-Rural 1,400,000

1877-U LO15003215 construction of Soling / PCC / drain / Nullah 2,900,000 andSlab at More Khunda A12502 Works-Rural 2,900,000

1878-U LO15003216 construction of Soling at the way from Chak 1,000,000 No.20 to Jamal Pur, Syedwala A12502 Works-Rural 1,000,000 927

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1879-U LO15003217 construction of Soling at the way from Tibbi 1,000,000 Awanan to Chak No.7/59 (Gharbi), Baragarh A12502 Works-Rural 1,000,000

1880-U LO15003218 Construction of soling and Ghaat at Mouza 1,000,000 Kahney, Baragarh. A12502 Works-Rural 1,000,000

1881-U LO15003219 Construction of Soling / drain and Nullah at 1,000,000 Mureedey Ki, Syedwala A12502 Works-Rural 1,000,000

1882-U LO15003222 Construction of Soling / drain and Nullah at 1,000,000 Chak No.20 and Chah Hakim wala, Syedwala A12502 Works-Rural 1,000,000

1883-U LO15003231 Construction of drain/soling/pcc & Naullah at 10,000,000 UC More Khunda I/c Mashmoolah Jaat, District Nankana Sahib A12502 Works-Rural 10,000,000

1884-U LO15003232 Construction of drain/soling/pcc & Naullah at 10,000,000 UC Rehanwala (Mughlanwala, Munianwala i/c Mashmoolah Jaat), District Nankana Sahib A12502 Works-Rural 10,000,000 928

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1885-U LO15003233 Construction of drain/soling/pcc & Naullah at 10,000,000 UC Manghantanwala (Pind Manghantanwala, Saleempur Pacca, Noor Mandi,Balaki i/c Mashmoolah Jaat), District Nankana Sahib A12502 Works-Rural 10,000,000

1886-U LO15003240 Rural drainage scheme Cheena Arla, Tehsil & 15,000,000 District Kasur A12502 Works-Rural 15,000,000

1887-U LO15003241 Rural drainage & PCC scheme Mudke UC 15,000,000 A12502 Works-Rural 15,000,000

1888-U LO15003244 Rural PCC & Drainage scheme Roosa Bail & 15,000,000 adjoining abadies District Kasur. A12502 Works-Rural 15,000,000

1889-U LO15003245 Rural PCC & Drainage scheme Zafarkey and 15,000,000 Ghanikey & adjoining abadies District Kasur. A12502 Works-Rural 15,000,000

1890-U LO15003246 Rural PCC & Drainage scheme Handal and Rawal 15,000,000 Jangar & adjoining abadies District Kasur. A12502 Works-Rural 15,000,000 929

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1891-U LO15003247 Rural PCC & Drainage scheme Ramthaman and 15,000,000 Matta & adjoining abadies District Kasur. A12502 Works-Rural 15,000,000

1892-U LO15003248 Rural PCC & Drainage scheme Khara and Wadana 15,000,000 & adjoining abadies District Kasur. A12502 Works-Rural 15,000,000

1893-U LO15003249 Rural PCC & Drainage scheme Dafto & adjoining 15,000,000 abadies District Kasur. A12502 Works-Rural 15,000,000

1894-U LO15003408 PCC and drainage scheme Thieng More / Illah 20,000,000 abad, Tehsil Chunian, District Kasur A12502 Works-Rural 20,000,000

1895-U LO15003838 Darinage Schenme at Chak No. 67/EB, District 5,000,000 Pakpattan A12502 Works-Rural 5,000,000

1896-U LO15003839 Darinage Schenme at Chak No. 89/EB District 5,000,000 Pakpattan A12502 Works-Rural 5,000,000

1897-U LO15003846 Rural Drainage Scheme in Chak No. 141/EB 5,000,000 930

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 5,000,000

1898-U LO15003847 Rural Drainage Scheme in Chak No. 165/EB 5,000,000 A12502 Works-Rural 5,000,000

1899-U LO15003848 Rural Drainage Scheme in Chak No. 207/EB 5,000,000 A12502 Works-Rural 5,000,000

1900-U LO15003710 Provision of Sewerage and Drainage schemes in 12,000,000 Chak No.4/WB Tehsil & District Vehari. A12502 Works-Rural 12,000,000

1901-U LO15003974 Construction / Laying Tuff Tiling and Drains 1,000,000 in Talpur (L=1500 ft) A12502 Works-Rural 1,000,000

1902-U LO15004510 Construction of Drains / Soling in Choti 450,000 Zeeren (L=500 ft) A12502 Works-Rural 450,000

1903-U LO15003981 Construction of Drains and Laying of Tuff 800,000 Tiles in Streets of Choti Zeeren A12502 Works-Rural 800,000

1904-U LO15003982 Construction of Drains and Laying of Tuff 1,500,000 Tiles in Streets of Mutafarq Chohan 931

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 1,500,000

1905-U LO15003983 Construction / Laying of Sewerage and Drains 800,000 in Choti Zeeren A12502 Works-Rural 800,000

1906-U LO15003984 Construction of Concrete Soling / Drains of 310,000 Mutafarq Chohan A12502 Works-Rural 310,000

1907-U LO15003986 Construction of Sewerage and Laying of Tuff 500,000 Tiles in Abdullah Town, Kot Haibat A12502 Works-Rural 500,000

1908-U LO15003987 Construction / Laying of Soling in Kot Haibat 1,000,000 (L=2000 ft) A12502 Works-Rural 1,000,000

1909-U LO15003989 Construction / Laying of Sewerage, Soling, 4,000,000 Tuff Tiling in Rukan Abad Colony A12502 Works-Rural 4,000,000

1910-U LO15003990 Construction / Laying of Sewerage, Soling, 4,000,000 Tuff Tiling in Khayaban e Sarwar A12502 Works-Rural 4,000,000 932

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1911-U LO15003991 Construction / Laying of Sewerage, Soling, 10,000,000 Tuff Tiling and Park in Model Town A12502 Works-Rural 10,000,000

1912-U LO15003992 Construction / Laying of Sewerage, Soling, 6,000,000 Tuff Tiling in Tahir Town, Mastoi Colony and Shakir Town A12502 Works-Rural 6,000,000

1913-U LO15004006 Rural Drainage scheme Shadan Lund 5,000,000 (Construction of Drain, Soling, RCC Slabs in Qasba Shadan Lund, UC Shadan lund,) A12502 Works-Rural 5,000,000

1914-U LO15004015 Rural Drainage Scheme Pir Aadil UC and 3,000,000 Bridges (Construction of Drain, Soling and Culverts in Qasba Pir Aadil UC Pir Aadil) A12502 Works-Rural 3,000,000

1915-U LO15004022 Provision of Water Supply Scheme in Kundi 15,000,000 Wala, UC-Shadan Lund A12502 Works-Rural 15,000,000

1916-U LO15004023 Construction of Sewerage & Sanitation Scheme 30,000,000 for Tehsil HQ D.G.Khan A12502 Works-Rural 30,000,000 933

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1917-U LO15003855 Drainage / Sewerage Scheme Kot Mithan Tehsil 20,000,000 & District Rajanpur A12502 Works-Rural 20,000,000

1918-U LO15003856 Drainage / Sewerage Scheme Noshara Sharqi 12,800,000 Tehsil & District Rajanpur A12502 Works-Rural 12,800,000

1919-U LO15004035 Const:: of Soling Drain Culverts VR Bridge at 4,000,000 Basti Arain UC Shehar Sultan A12502 Works-Rural 4,000,000

1920-U LO15004036 Const:: of Soling Drain Culverts VR Bridge at 3,000,000 Basti Balouch UC Shehar Sultan A12502 Works-Rural 3,000,000

1921-U LO15004037 Const:: of Soling Drain Culverts Sullage 5,000,000 Carrier at Basti Bana Roya UC Bair Bund A12502 Works-Rural 5,000,000

1922-U LO15004038 Const:: of Soling Drain Culverts at Basti 2,000,000 Sontra UC Bair Bund A12502 Works-Rural 2,000,000 934

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1923-U LO15004039 Const:: of Soling Drain Culverts at Basti 5,000,000 Darkhan Basti Dakhan Basti Turk A12502 Works-Rural 5,000,000

1924-U LO15004040 Const:: of Soling Drain Culverts at Basti 6,000,000 Arif UC Vains A12502 Works-Rural 6,000,000

1925-U LO15004041 Const:: of Soling Drain Culverts at Basti 5,000,000 Vains UC Vains A12502 Works-Rural 5,000,000

1926-U LO15004042 Const:: of Soling Drain Culverts at Basti 5,000,000 Allah Wasaya Basti Mitho Khan Mouza Hamzay Wali UC Jhalarain A12502 Works-Rural 5,000,000

1927-U LO15004043 Const:: of Soling Drain Culverts at Basti 2,500,000 Khan Wala Basti Khanpur Bhani A12502 Works-Rural 2,500,000

1928-U LO15004044 Const:: of Soling Drain Culverts at Basti 2,550,000 Syed Zaffar Abbas Bukhari A12502 Works-Rural 2,550,000 935

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1929-U LO15004052 Construction of Soling Drain Tuff Tile in 10,000,000 Qasba Sultan Pur A12502 Works-Rural 10,000,000

1930-U LO15004053 Construction of Soling Drain Tuff Tile in 3,900,000 Qasba Phulan A12502 Works-Rural 3,900,000

1931-U LO15004054 Provision of Soling, Tuff Tiles and Drains in 15,000,000 Town Alludewali District Muzaffargarh A12502 Works-Rural 15,000,000

1932-U LO15004055 Provision of Soling, Tuff Tiles and Drains in 10,000,000 Town Manik Pur District Muzaffargarh A12502 Works-Rural 10,000,000

1933-U LO15004056 Provision of Soling, Tuff Tiles and Drains in 10,000,000 Town Meeran Pur District Muzaffargarh A12502 Works-Rural 10,000,000

1934-U LO15004057 Provision of Soling, Tuff Tiles and Drains in 10,000,000 Town Usman Korea District Muzaffargarh A12502 Works-Rural 10,000,000 936

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1935-U LO15004062 Rural Sewerage / Drainage Scheme Chak No. 11,644,000 106/TDA Tehsil Karor Lal Easan District Layyah A12502 Works-Rural 11,644,000

1936-U LO15004076 PCC & Drainage Mohallah Lajwani Chundian 1,500,000 Karor CityDistirct Layyah A12502 Works-Rural 1,500,000

1937-U LO15003867 Sewerage/ Drainage Scheme Basti Jhoke 4,574,000 Warhilan Tehsil & District Bahawalpur A12502 Works-Rural 4,574,000

1938-U LO15003870 Sewerage / Drainage Scheme, Chak No. 117/DB 7,000,000 A12502 Works-Rural 7,000,000

1939-U LO15003896 Sewerage Scheme of Abadi Pull Fordwah, Tehsil 25,000,000 & District Bahawalnagar. A12502 Works-Rural 25,000,000

1940-U LO15003912 Tough Tile, Soling & Rehabilitation of 5,000,000 Drainage Sanitation Scheme Fateh pur Kamal A12502 Works-Rural 5,000,000 937

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1941-U LO15001602 Establishment of PMU for WASH (Water, 10,000,000 Sanitataion & Hygiene) A12502 Works-Rural 10,000,000

1942-U LO15001603 Multi Sectoral Nutrition Strategy for WASH 75,000,000 Including Water Supply, Sanitation, Hygiene, Waste Water Treatment, Disposal of Solid Waste 9 Villages of Brackish / Barani A12502 Works-Rural 75,000,000

1943-U LO15001604 Establishment of Management Information 10,000,000 System and Monitoring & Evaluation (MIS & ME) For Capacity Building Cell at circle level A12502 Works-Rural 10,000,000

1944-U LO15001605 Preparation of Water Quality Survey & 10,000,000 Sewerage Master Plan/Development Plan of 3 Districts other than Divisional Head Quarters A12502 Works-Rural 10,000,000

1945-U LO15001606 Establishment of Research & Development (R&D) 20,000,000 Cell A12502 Works-Rural 20,000,000

1946-U LO15001607 Renovation of PHED Head Quarter Building 10,000,000 A12502 Works-Rural 10,000,000 938

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Rural Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1947-U LO15001608 Upgradation / Strengthening of Existing 35,000,000 Laboratories at District Head Quarter A12502 Works-Rural 35,000,000 ______Total Sub Sector Rural Water Supply 4,506,949,000 5,898,157,000 6,268,721,000 ______939

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

LO09200056 Comrehensive Sewerag/Drainage Scheme Jalalpur 8,055,000 20,255,000 Bhattian (Left over area), District Hafizabad A12501 Works-Urban 8,055,000 20,255,000

SA01000176 Ext. Urban Water Supply Scheme Sheikhupura. 17,700,000 17,700,000 A12501 Works-Urban 17,700,000 17,700,000

SA01000191 Urban Sewerage Drainage Scheme Muridke. 1,987,000 45,487,000 A12501 Works-Urban 1,987,000 45,487,000

SA08002075 Urban Sewerage / Drainage Scheme, Ferozewala 3,236,000 3,236,000 District Sheikhupura. A12501 Works-Urban 3,236,000 3,236,000

SA08002081 Urban Water Supply Scheme, Manawala, District 18,833,000 18,833,000 Sheikhupura. A12501 Works-Urban 18,833,000 18,833,000

SA09000090 Rehabilitaion Urban 29,848,000 48,848,000 Sewerage/Drainage/Sanitation Scheme Wandala Dial Singh UC-30-31 District Sheikhupura. A12501 Works-Urban 29,848,000 48,848,000

1013-A LO09200317 Urban Water Supply Scheme Taxila 12,646,000 4,000,000 11,670,000 A12501 Works-Urban 12,646,000 4,000,000 11,670,000 940

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

1014-A RI09000112 Bulk Water Supply Project from River Jhelum 400,000,000 100,000,000 to Murree A12501 Works-Urban 400,000,000 100,000,000

1020-A LO09100897 Urban Water Supply Scheme Bhalwal City 7,819,000 7,819,000 3,180,000 A12501 Works-Urban 7,819,000 7,819,000 3,180,000

1021-A LO09201702 Comprehensive Water Supply & Sewerage / 40,000,000 40,000,000 20,200,000 Drainage Scheme Phullarwan, District. A12501 Works-Urban 40,000,000 40,000,000 20,200,000

1022-A LO09100911 Water Supply Scheme Kot Momin 27,573,000 40,659,000 21,000,000 A12501 Works-Urban 21,000,000 A12502 Works-Rural 27,573,000 40,659,000

1026-A LO09100449 Comprehensive water Supply & Sewearge Scheme 104,303,000 90,000,000 50,000,000 Khushab A12501 Works-Urban 50,000,000 A12502 Works-Rural 104,303,000 90,000,000

1027-A LO10000593 Comprehensive Urban Water Supply & Sewerage / 100,000,000 100,000,000 50,800,000 Drainage Scheme Jauharabad A12501 Works-Urban 100,000,000 100,000,000 50,800,000

1028-A LO09100450 Comprehensive water supply & Sewerage Scheme 94,398,000 84,398,000 4,980,000 Mianwali 941

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE A12501 Works-Urban 4,980,000 A12502 Works-Rural 94,398,000 84,398,000

1033-A GT09000030 Construction of Water Supply Scheme, Gujrat. 100,000,000 75,600,000 70,000,000 A12501 Works-Urban 100,000,000 75,600,000 70,000,000

1034-A GT09000010 Ext:/Imp: of Urban Water Supply Scheme Sarai 3,380,000 1,000,000 2,347,000 Alam Gir A12501 Works-Urban 3,380,000 1,000,000 2,347,000

1038-A LO09100919 Water Supply/Sewerage/PCC Streets & Drains 16,687,000 13,687,000 3,000,000 Mandi Bahauddin City A12501 Works-Urban 16,687,000 13,687,000 3,000,000

1041-A NS01000066 Water Supply Scheme for Shah Kot Town in 31,000,000 41,000,000 23,498,000 NA-135, District Nankana Sahib. A12501 Works-Urban 31,000,000 41,000,000 23,498,000

1043-A KS09000087 Urban Water Supply & Sewerage/ Drainage 24,480,000 26,680,000 5,617,000 Scheme Phool Nagar A12501 Works-Urban 24,480,000 26,680,000 5,617,000

1044-A KS01000125 Water Supply Scheme Chunian. 21,213,000 14,613,000 10,470,000 A12501 Works-Urban 10,470,000 A12502 Works-Rural 21,213,000 14,613,000

1045-A KS01000126 Water Supply Scheme in Pattoki. 29,460,000 26,460,000 28,980,000 942

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE A12501 Works-Urban 28,980,000 A12502 Works-Rural 29,460,000 26,460,000

1064-A CH01000066 Urban Sewerage Scheme, Talagang City, 26,000,000 14,902,000 20,859,000 District Chakwal. A12501 Works-Urban 26,000,000 14,902,000 20,859,000

1065-A LO10000674 Providing / Laying of Sewerage System, 60,000,000 40,000,000 50,016,000 Construction / Rehabilitation of Storm Water Channel in Choa Saiden Shah, District Chakwal (Phase-I) A12501 Works-Urban 60,000,000 40,000,000 50,016,000

1066-A LO09100894 Urban Sewerage Scheme Jhelum with Treatment 119,115,000 5,065,000 50,914,000 Plant A12501 Works-Urban 119,115,000 5,065,000 50,914,000

1067-A LO09100448 Comprehensive Sewerage Scheme Bhalwal 15,807,000 13,207,000 20,100,000 Colonies A12501 Works-Urban 15,807,000 13,207,000 20,100,000

1076-A GA09000030 Urban Sewerage Drainage Scheme Kamoke, 17,149,000 27,149,000 40,000,000 District Gujranwala. A12501 Works-Urban 17,149,000 27,149,000 40,000,000

1077-A GA09000029 Urban Sewerage Drainage Scheme Wazirabad 19,033,000 6,917,000 4,089,000 A12501 Works-Urban 19,033,000 6,917,000 4,089,000 943

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 Chief Engineer(North) PHE

1087-A LO09100642 Provision of Sewerage System Lala Musa Distt: 40,745,000 20,745,000 20,999,000 Gujrat A12501 Works-Urban 20,999,000 A12502 Works-Rural 40,745,000 20,745,000

1095-A SA01000189 Urban Sewerage Drainage Scheme Shariqpur. 6,486,000 13,486,000 20,171,000 A12501 Works-Urban 6,486,000 13,486,000 20,171,000

1107-A KS09000029 Kasur Environmental Improvement Project, 100,000,000 33,500,000 36,000,000 Disrtict Kasur A12501 Works-Urban 100,000,000 33,500,000 36,000,000

1108-A LO09100893 Urban Sewerage Drainage Scheme, Pattoki 60,000,000 176,482,000 50,180,000 A12501 Works-Urban 60,000,000 176,482,000 50,180,000 944

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4282 Chief Engineer(South) PHE

BH09000118 Comprehensive Urban Water Supply Scheme 8,396,000 1,396,000 Chistian Phase-IV, District Bahawalnagar A12501 Works-Urban 8,396,000 1,396,000

LO09100896 Urban Sewerage Scheme Lawyers Colony, City 4,390,000 Layyah A12501 Works-Urban 4,390,000

LY09000013 Sewerage Drainage Scheme in Jaman Shah Fazal 6,805,000 4,185,000 Shaeed and Purana Jaman shah A12501 Works-Urban 6,805,000 4,185,000

1029-A LO09100899 Urban Water Supply T.T.Singh 150,000,000 180,000,000 40,000,000 A12501 Works-Urban 150,000,000 180,000,000 40,000,000

1051-A LO11000588 Urban Water Supply and Sewerage Scheme 96,838,000 10,838,000 50,722,000 Pakpattan and Arifwala,District Pakpattan A12501 Works-Urban 96,838,000 10,838,000 50,722,000

1057-A MH01000134 Urban Water Supply Scheme,Muzaffargarh. 82,756,000 30,366,000 20,221,000 A12501 Works-Urban 82,756,000 30,366,000 20,221,000

1058-A LO10000840 Water Supply Schemes for all Tehsils Head 5,987,000 14,987,000 9,620,000 Quarters of Distt Muzaffargarh, Jatoi A12501 Works-Urban 9,620,000 A12502 Works-Rural 5,987,000 14,987,000 945

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4282 Chief Engineer(South) PHE

1059-A LO13000419 Rehabilitation and Augmentation of Water 33,808,000 11,408,000 10,060,000 Supply Scheme,Bahawalpur A12501 Works-Urban 33,808,000 11,408,000 10,060,000

1060-A LO09100904 Water Supply Scheme / Replacement of old 17,501,000 24,501,000 926,000 damaged Pipelines, Tehsil Chishtian, Distt: Bahawalnagar. A12501 Works-Urban 17,501,000 24,501,000 926,000

1061-A LO09200266 Urban Water Supply Scheme, Fortabbas, 24,375,000 7,000,000 Bahawalnagar. A12501 Works-Urban 7,000,000 A12502 Works-Rural 24,375,000

1133-A LY09000011 Urban Sewerage Scheme for Kot Sultan 4,807,000 14,000,000 A12501 Works-Urban 4,807,000 14,000,000

1137-A LO10000592 Comprehensive Sewerage Scheme Haroonabad. 39,012,000 31,012,000 2,464,000 A12501 Works-Urban 39,012,000 31,012,000 2,464,000

1138-A BH09000091 Comprehensive Sewerage Scheme Bahawalnagar 39,596,000 39,596,000 3,415,000 A12501 Works-Urban 39,596,000 39,596,000 3,415,000 946

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO10201077 Urban Sewerage / Draiange Scheme Isa Khel, 8,756,000 8,756,000 District Mianwali A12501 Works-Urban 8,756,000 8,756,000

LO11001167 Comprehensive Sewerage / Draingage Scheme 2,932,000 2,582,000 Lalian, Tehsil Lalian,District Chiniot. A12501 Works-Urban 2,932,000 2,582,000

LO11001796 Comprehensive Sewerage Drainage Scheme 13,573,000 47,573,000 Sheikhupura Phase-II & III. A12501 Works-Urban 13,573,000 47,573,000

LO12000819 Extension / Rehabilitation Sewerge Scheme 18,189,000 7,439,000 Sahiwal City. A12501 Works-Urban 18,189,000 7,439,000

LO12000822 Extension / Rehabilitation Sewerge Scheme 1,700,000 1,700,000 Okara City. A12501 Works-Urban 1,700,000 1,700,000

LO13000420 Improvement and Augmentation of Urban 17,000,000 22,000,000 Sewerage Scheme, Ahmadpur East, District Bahawalpur A12501 Works-Urban 17,000,000 22,000,000 947

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO13000735 Construction fo Sullage Carrier & PCC 25,841,000 30,841,000 Flooring at Raiwand Village UC-148, (Rehmanpura, Madina Town, Maqbool Colony, Zahoor Town, Hayat Town & Raiwand Kalan). A12501 Works-Urban 25,841,000 30,841,000

LO13000736 Construction fo Sullage Carrier & PCC 30,000,000 64,497,000 Flooring at UC-149, (Mohallah Islamabad, Jinnah Colony, Burhanpura, Babu Khan, Arshad Colony, Kot Khizan Singh). A12501 Works-Urban 30,000,000 64,497,000

LO13000974 Water Supply Scheme for Quadi-e-Azam Solar 5,480,000 3,880,000 Park at Noor Sar Cholistan, District Bahawalpur (Phase-I) A12501 Works-Urban 5,480,000 3,880,000

LO13001023 Rehabilitation of Existing Sewerage / 24,235,000 24,735,000 Drainage Scheme, Bhowana, District Chiniot. A12501 Works-Urban 24,235,000 24,735,000

LO13001024 Construction of Storm Water Channel & 67,000,000 37,500,000 Provision of Tuff Line at Hujra Shah Muqeem, District Okara. A12501 Works-Urban 67,000,000 37,500,000 948

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO13001108 Urban Water Supply Scheme Samundri Tehsil 7,574,000 5,074,000 Samundri, District Faisalabad. (Revised) A12501 Works-Urban 7,574,000 5,074,000

LO13001109 Urban Sewerage Scheme Samundri, District 10,453,000 10,453,000 Faisalabad. (Revised) A12501 Works-Urban 10,453,000 10,453,000

LO13001111 Sewerage & Drainage Scheme in Gujrat City. 20,000,000 20,000,000 A12501 Works-Urban 20,000,000 20,000,000

LO13001112 City Development Package Kotla Arab Ali Khan, 10,000,000 9,717,000 District Gujrat. A12501 Works-Urban 10,000,000 9,717,000

LO13001323 Construction of Concrete Pavement along with 20,000,000 27,500,000 covered Nallah for drainage from Entry Point to Railway Crossing in Narrang, Murridke, District Sheikhupura. A12501 Works-Urban 20,000,000 27,500,000

LO13001324 Sewerage and PCC Ghang Road, Sheikhupura. 20,000,000 27,000,000 A12501 Works-Urban 20,000,000 27,000,000 949

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO13001326 Urban Sewerage Scheme, Muzaffargarh City. 57,880,000 73,112,000 (Phase-I) A12501 Works-Urban 57,880,000 73,112,000

LO13002265 Augmentation / Rehabilitation of Urban Water 43,218,000 74,018,000 supply Scheme on Masoot Source Tehsil Murree, District Rawalpindi. A12501 Works-Urban 43,218,000 74,018,000

LO13002266 Augmentation / Rehabilitation of Water supply 30,193,000 46,893,000 Scheme on Khani Tak Source, Tehsil Murree, District Rawalpindi. A12501 Works-Urban 30,193,000 46,893,000

LO13002267 Augmentation / Rehabilitation of Ground 10,210,000 23,510,000 Storage Tanks at Kashmir Point city Murree Tehsil Murree, District Rawalpindi. A12501 Works-Urban 10,210,000 23,510,000

LO13002268 Augmentation / Rehabilitation of Water Supply 134,703,000 152,974,000 Scheme on Dharjawa Source,Tehsil Murree, District Rawalpindi. A12501 Works-Urban 134,703,000 152,974,000

LO14000393 Completion of incomplete Water Supply and 600,000,000 sanitation schemes 950

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 600,000,000

LO14000395 Comprehensive Sewerage plan for Tehsil 40,000,000 120,646,000 Zafarwal A12501 Works-Urban 40,000,000 120,646,000

LO14000423 Design Supply Fabication Installation 3,000,000,000 125,505,000 Commissioning Testing and Operation & Maintenance o Reverse Osmosis (RO) Water Filtration Plants (740 Nos.) Under Saaf Pani Project in 30 A12501 Works-Urban 3,000,000,000 125,505,000

LO14000424 Design Supply Fabication Installation 2,000,000,000 150,000,000 Commissioning Testing and Operation & Maintenance o Ultra Filtration (UF) Water Filtration Plants (739 Nos.) Under Saaf Pani Project in 3 A12501 Works-Urban 2,000,000,000 150,000,000

LO14000453 Installation of tubewell at Babu Sabu Lahore 14,170,000 7,085,000 A12501 Works-Urban 14,170,000 7,085,000

LO14000454 Installation of tubewell at D-Blolck Sabzazar 15,790,000 7,895,000 Lahore A12501 Works-Urban 15,790,000 7,895,000 951

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000455 Installation of tubewell at Gulshan-e-Park 15,000,000 7,500,000 Fateh Garh and Shah Din Park Raj Bagh road Lahore. A12501 Works-Urban 15,000,000 7,500,000

LO14000467 Provision of Galian Sewerage & Nalian Schemes 7,000,000 7,000,000 Sialkot City. A12501 Works-Urban 7,000,000 7,000,000

LO14000472 Provision of Sewerage System from Vegetable 29,600,000 29,600,000 Market Sambrial to Nullah Saim. A12501 Works-Urban 29,600,000 29,600,000

LO14000476 Provision of water supply scheme Gulshan e 9,000,000 9,000,000 Yaseen Nut Klan Taj Garh District Lahore. A12501 Works-Urban 9,000,000 9,000,000

LO14000563 Sewerage / Drainage Scheme Khurrianwala 19,000,000 19,000,000 Tehsil Jaranwala District Faisalabad. A12501 Works-Urban 19,000,000 19,000,000

LO14000565 Sewerage and PCC in Joianwala More Akbar Town 20,000,000 24,000,000 and Bhatti Dhilwan Tehsil Sheikhupura. A12501 Works-Urban 20,000,000 24,000,000 952

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14000576 Sewerage System in Kharak / Dobanpura Lahore 20,000,000 10,000,000 A12501 Works-Urban 20,000,000 10,000,000

LO14000577 Sewerage System in Saidpur / Sabzazar Lahore 30,000,000 15,000,000 A12501 Works-Urban 30,000,000 15,000,000

LO14000587 Urban Sewerage Scheme Fateh pur. 2,973,000 A12501 Works-Urban 2,973,000

LO14000590 Urban water supply scheme for left over areas 55,000,000 of D.G. Khan city with installation of Additional Tube Wells A12501 Works-Urban 55,000,000

LO14000591 Urban water supply scheme Jampur City 80,000,000 (filtration plants along with solar system 15 in Nos.) A12501 Works-Urban 80,000,000

LO14002622 Construction of Drain/Brick Pavement Basti 626,000 Farooq Abad Tehsil & DistrictBahawalpur. A12501 Works-Urban 626,000

LO14002623 Construction of Drain/Brick Pavement Basti 1,310,000 Kaoholian, Tehsil & DistrictBahawalpur. 953

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 1,310,000

LO14002624 Construction of Drain/Brick Pavement Basti 664,000 Khadani, Tehsil & DistrictBahawalpur. A12501 Works-Urban 664,000

LO14002625 Construction of Drain/Brick Pavement Chak 2,579,000 No.33/BC Sardar Wali, Tehsil& District Bahawalpur. A12501 Works-Urban 2,579,000

LO14002626 Construction of Drain/Brick Pavement Dera 186,000 Bakha, Tehsil & DistrictBahawalpur. A12501 Works-Urban 186,000

LO14002627 Construction of Drain/Brick Pavement Mouza 1,022,000 Sanjur Punnun Khan BastiJeewan Khan, Tehsil & District Bahawalpur. A12501 Works-Urban 1,022,000

LO14002628 Construction of Sewer Line Gharib Nawaz Hotel 473,000 Lari Adda, Tehsil &District Bahawalpur. A12501 Works-Urban 473,000

LO14002629 Construction of Soling in Basti Tara Garh, 1,500,000 Tehsil & DistrictBahawalpur. A12501 Works-Urban 1,500,000 954

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002630 Construction of Sewer Line Kosar Colony, 237,000 Tehsil & District Bahawalpur. A12501 Works-Urban 237,000

LO14002631 Construction of Drain & Soling of Lad Di Goth 250,000 Near Civil Hospital,Tehsil & District Bahawalpur. A12501 Works-Urban 250,000

LO14002632 Construction of Sewer Line Chah Beri Wala, 194,000 Tehsil & DistrictBahwalpur. A12501 Works-Urban 194,000

LO14002633 Construction of Sewer Line Basti Mataman, 2,063,000 Tehsil & District Bahwalpur. A12501 Works-Urban 2,063,000

LO14002634 Construction of Sewerage of Ghosia Colony 1,615,000 Green Town, Chowk & JillaniColony, Tehsil & District Bahwalpur. A12501 Works-Urban 1,615,000

LO14002635 Construction of Sewerage & Soling of Saed 1,191,000 Abad Colony Near LabanaChowk, Tehsil & District Bahwalpur. A12501 Works-Urban 1,191,000 955

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14002636 Construction of Drain & Soling of Waseem Abad 371,000 Colony Dera Izzat, Tehsil& District Bahwalpur. A12501 Works-Urban 371,000

LO14002637 Construction of Sewerage & Tuff Tile of 2,638,000 Street No.21 Malay Wali Gali,Tehsil & District Bahwalpur. A12501 Works-Urban 2,638,000

LO14002638 Construction of Sewerage & Tuff Tile of 3,471,000 Bahawal Colony Near BahawalChowk, Tehsil & District Bahwalpur. A12501 Works-Urban 3,471,000

LO14002639 Construction of Sewerage & Tuff Tile of 1,650,000 Saleem Mistry Wali Gali & BankWali Gali Humaitian, Tehsil & District Bahwalpur. A12501 Works-Urban 1,650,000

LO14003728 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 24Gujranwala A12501 Works-Urban 5,000,000

LO14003729 Construction of sewerage, Drains & PCC of 4,999,000 Streets in UC No. 27Gujranwala 956

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 4,999,000

LO14003730 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 32Gujranwala A12501 Works-Urban 5,000,000

LO14003731 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 35Gujranwala A12501 Works-Urban 5,000,000

LO14003732 Construction of sewerage, Drains & PCC of 4,999,000 Streets in UC No. 36Gujranwala A12501 Works-Urban 4,999,000

LO14003733 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 37Gujranwala A12501 Works-Urban 5,000,000

LO14003734 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 39Gujranwala A12501 Works-Urban 5,000,000

LO14003735 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 40Gujranwala A12501 Works-Urban 5,000,000 957

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO14003736 Construction of sewerage, Drains & PCC of 5,000,000 Streets in UC No. 47Gujranwala A12501 Works-Urban 5,000,000

LO14005184 Rural sewerage Scheme chah Kirlian Wala, 1,000,000 District Multan A12501 Works-Urban 1,000,000

LO14005215 Construction of Tuff Tiles in Main street, 3,000,000 Mohallah Gillani, city UchSharif A12501 Works-Urban 3,000,000

LO14005216 Construction of Tuff tiles in Mohallah 4,000,000 Jagpura, shams colony, ShamimAbad and Main Street Moulvi Sadiq, City Uch Sharif A12501 Works-Urban 4,000,000

LO14005217 Construction of Tuff Tiles in Main Street 3,000,000 Ijaz Bukhari, MohallahBukhari and Main Street Peer Mana and Street Mohallah Sadh Agan, CityUch Sharif A12501 Works-Urban 3,000,000

LO14005557 Rural Water Supply Scheme Maqbool Wah and 3,000,000 Additional Abadies ChakNo.297/WB Tehsil Dunyapur, District Lodhran 958

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 3,000,000

LO14005559 Drainage & PCCScheme for Mohallah Habib Pura 2,000,000 Kamonke Tehsil KamonkeDistrict Gujranwala A12501 Works-Urban 2,000,000

LO14005560 Drainage & PCC Scheme for Mari Thakran, 2,000,000 Tehsil Kamokne, DistrictGujranwala. A12501 Works-Urban 2,000,000

LO14005561 Drainage &PCC Scheme for Chak Lakhia Tehsil 2,000,000 Kamonke, DistrictGujranwala A12501 Works-Urban 2,000,000

LO14005562 Drainage & PCC Scheme for Tibba Muhammad 2,000,000 Nagar Tehsil Kamonke, DistrictGujranwala. A12501 Works-Urban 2,000,000

LO14005582 Rehabilitation / Augmentation of Sewerage 11,243,000 System with Treatment Plant Khanpur City (Phase-I) Zone-B A12501 Works-Urban 11,243,000

1012-A LO15004117 Augamatation /Rehablilition Of Water Supply 10,000,000 Scheme khani Take Sorce A12501 Works-Urban 10,000,000 959

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1015-A LO13002264 Augmentation / Rehabilitation of Water supply 79,497,000 86,297,000 30,910,000 Scheme Outlived Pipline Murree City Tehsil Murree, District Rawalpindi. A12501 Works-Urban 79,497,000 86,297,000 30,910,000

1016-A LO14000456 Installation of Water supply scheme for 50,000,000 71,493,000 50,000,000 residents of Fateh Jang Attock A12501 Works-Urban 50,000,000 71,493,000 50,000,000

1017-A LO13002243 Water Supply Scheme Chakwal Based on Khai Dam 100,000,000 70,000,000 50,000,000 Tehsil & District Chakwal. A12501 Works-Urban 100,000,000 70,000,000 50,000,000

1018-A LO13002272 Water Supply Scheme Based on Narooni Dam 100,000,000 190,000,000 40,994,000 Spring Phase-II, Tehsil Pind Dadan Khan, District Jhelum A12501 Works-Urban 100,000,000 190,000,000 40,994,000

1019-A LO14000589 Urban Water Supply & Sewerage Scheme Sohawa 30,000,000 5,000,000 A12501 Works-Urban 30,000,000 5,000,000

1023-A LO12000870 Augmentation of Urban Water Supply Scheme 100,000,000 100,000,000 50,000,000 Sargodha based on Canal Water Supply Sargodha A12501 Works-Urban 100,000,000 100,000,000 50,000,000 960

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1024-A LO13001426 Water Supply Scheme 49-NB (Tail) & Adjoinign 50,000,000 70,000,000 20,300,000 Abadies in with improvement material and better sustainability Sargodha City. A12501 Works-Urban 50,000,000 70,000,000 20,300,000

1025-A LO14000606 Water Supply Scheme for Farooq Colony 30,000,000 31,000,000 Imtiazabad District Sargodha A12501 Works-Urban 30,000,000 31,000,000

1030-A LO12000749 Urban Water Supply Scheme for Pir Mahal 50,000,000 75,000,000 20,827,000 Tehsil Kamalia District T.T.Singh. A12501 Works-Urban 50,000,000 75,000,000 20,827,000

1031-A LO13001114 Extension / Improvement of Urban Water Supply 50,000,000 50,000,000 40,288,000 Scheme Gojra City, (Phase-I), District T.T. Singh. A12501 Works-Urban 50,000,000 50,000,000 40,288,000

1032-A LO14000396 Comprehensive Water Supply Scheme Kamalia 100,000,000 109,727,000 30,000,000 City A12501 Works-Urban 100,000,000 109,727,000 30,000,000

1035-A LO14000474 Provision of Water Supply and Drainage 50,000,000 50,000,000 50,616,000 Schemes for Dinga City Gujrat A12501 Works-Urban 50,000,000 50,000,000 50,616,000 961

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1036-A LO14002697 Extension of Urban Water Supply and Drainage 50,000,000 20,000,000 Scheme Sarai Alamgir City A12501 Works-Urban 50,000,000 20,000,000

1037-A LO14002698 Extension of Urban Water supply and Drainage 20,000,000 30,000,000 Scheme Azafi Abadies inKharian A12501 Works-Urban 20,000,000 30,000,000

1039-A LO14000480 Rehabilitation / Augmentation of Urban Water 50,000,000 50,000,000 50,411,000 Supply Scheme Narowal City A12501 Works-Urban 50,000,000 50,000,000 50,411,000

1040-A LO14000592 Urban Water Supply Scheme Kahna (Phase-I & 50,000,000 50,000,000 50,405,000 II) A12501 Works-Urban 50,000,000 50,000,000 50,405,000

1042-A LO13002347 Urban Extension Water Supply and Sewerage 70,000,000 94,000,000 40,954,000 Scheme Nankana Sahib. A12501 Works-Urban 70,000,000 94,000,000 40,954,000

1046-A LO14000600 Water supply and sewerage Drainage PCC scheme 20,000,000 47,600,000 70,000,000 outside Khudian Kasur A12501 Works-Urban 20,000,000 47,600,000 70,000,000 962

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1047-A LO13001454 Extension / Improvement of Water Supply 100,000,000 391,253,000 104,238,000 Scheme Southern City, Okara A12501 Works-Urban 100,000,000 391,253,000 104,238,000

1048-A LO14000479 Reh.Urban Water Supply Scheme Hujra Shah 43,840,000 75,340,000 23,300,000 Muqeem A12501 Works-Urban 43,840,000 75,340,000 23,300,000

1049-A LO14000593 Water Supply Scheme Shergarh Renala Khurd 30,000,000 3,500,000 20,000,000 Okara A12501 Works-Urban 30,000,000 3,500,000 20,000,000

1050-A LO13001027 Augmentation of Water Supply Scheme at 51,032,000 45,712,000 3,800,000 Sahiwal City and Replacement of Oulived Sewer Line of Habib Town & Kot Khadim Ali Shah, Sahiwal City. A12501 Works-Urban 51,032,000 45,712,000 3,800,000

1052-A LO13001110 Urban Water Supply & Sewerage Scheme Abdul 50,000,000 56,000,000 18,000,000 Hakim City, Phase-I, District Khanewal. A12501 Works-Urban 50,000,000 56,000,000 18,000,000

1053-A LO14000588 Urban Water Supply & Sewerage Scheme Khanewal 20,000,000 28,000,000 80,000,000 City A12501 Works-Urban 20,000,000 28,000,000 80,000,000 963

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1054-A LO14000485 Rehabilitation of Urban Water Supply Scheme 45,000,000 30,000,000 50,384,000 Fort minroe A12501 Works-Urban 45,000,000 30,000,000 50,384,000

1055-A LO14000397 Comprehensive Water Supply Scheme Taunsa 50,000,000 25,000,000 50,973,000 Sharif A12501 Works-Urban 50,000,000 25,000,000 50,973,000

1056-A LO14000436 Extension & Augmentation of Water Supply 30,000,000 10,000,000 30,806,000 Scheme Sakhi Sarwar A12501 Works-Urban 30,000,000 10,000,000 30,806,000

1062-A LO13001457 Water Supply Scheme Sadiqbad Tehsil 100,000,000 140,000,000 100,000,000 Sadiqabad, district R.Y.Khan. A12501 Works-Urban 100,000,000 140,000,000 100,000,000

1063-A LO14000586 Urban sewerage / drainage scheme for 20,000,000 20,000,000 50,107,000 A12501 Works-Urban 20,000,000 20,000,000 50,107,000

1068-A LO13002803 Drainage System in PP-34 Sargodha (Old Civil 19,182,000 19,182,000 5,730,000 Line), Zahoor Colony, Lak Colony, Qasim Park, Aziz Colony, Sargodha City. A12501 Works-Urban 5,730,000 A12502 Works-Rural 19,182,000 19,182,000 964

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1069-A LO14000470 Provision of Sewerage in Mouza Farooqa and 30,000,000 30,000,000 20,000,000 Sahiwal A12501 Works-Urban 30,000,000 30,000,000 20,000,000

1070-A LO15001555 Urban Sewerage Scheme for (Islam Pura, Zafar 70,000,000 Colony, Qartaba Town, Jauhar Colony, Sultan Town, Shirazi park, Mujhid Colony, Ali Town, Gilwala Including Adjacent Colonies) & Abadie A12501 Works-Urban 70,000,000

1071-A LO14000583 Urban Sewerage / Drainag Scheme Kamar Mushani 30,000,000 30,000,000 50,000,000 Mianwali. A12501 Works-Urban 30,000,000 30,000,000 50,000,000

1072-A LO12000825 Comprehensive Sewerage System i/c PCC Slab in 39,000,000 49,000,000 9,408,000 Streets Darya Khan City District Bhakkar. A12501 Works-Urban 39,000,000 49,000,000 9,408,000

1073-A LO13001020 Extension / Rehabilitation of Sewerage 50,000,000 48,000,000 2,000,000 Scheme, District Toba Tek Singh (Phase-I). A12501 Works-Urban 50,000,000 48,000,000 2,000,000

1074-A LO13001022 Extension / Rehabilitation of Urban Sewerage 50,000,000 40,000,000 10,000,000 Scheme, Kamalia City, (Phase-I), District Toba Tek Singh (Phase-I). A12501 Works-Urban 50,000,000 40,000,000 10,000,000 965

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1075-A LO14000582 Urban Sewerage & Drainage Scheme Pir Mehal. 50,000,000 40,000,000 30,000,000 A12501 Works-Urban 50,000,000 40,000,000 30,000,000

1078-A LO14000469 Provision of Sewerage & Water Supply Scheme 50,000,000 30,000,000 30,000,000 at Ghakhar & Ladhaywala District Gujranwala. A12501 Works-Urban 50,000,000 30,000,000 30,000,000

1079-A LO15004480 Const: of streets Nali, Tuff Tile & PCC in 10,000,000 City Wazirabad , Nizamabad & Allahabad (05 Ucs) A12501 Works-Urban 10,000,000

1080-A LO14005553 Construction of Sewerage/Drainage/PCC Tuff 6,500,000 20,000,000 Tile scheme Sodhra Talwara,tehsil wazirabad, District Gujranwala A12501 Works-Urban 6,500,000 20,000,000

1081-A LO15004481 Construction of PCC & Sewerage at Ucs 23 4,025,000 Arfat Colony A12501 Works-Urban 4,025,000

1082-A LO15004482 Construction of PCC & Sewerage at Ucs 25 5,195,000 Ismail Pura, Abdullah Colony Rashid Colony(06 N0s.Schemes) A12501 Works-Urban 5,195,000 966

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1083-A LO15004483 Construction of PCC & Sewerage at Ucs 30 3,694,000 Hashmi Colony Sarfraz Colony Mohallah Karamabad Mumtaz Colony Gulshan-E-Adeel(06 Nos. Schemes) A12501 Works-Urban 3,694,000

1084-A LO15004484 Construction of PCC & Sewerage at Ucs 41 Gala 3,200,000 Mehar Noor wala (06 Nos. Schemes) Muslim Road A12501 Works-Urban 3,200,000

1085-A LO15004485 Construction of PCC & Sewerage at Ucs 3,086,000 42Bakhtay wala Muslim colony Kalan Tariqabad (05 Nos. Schemes) A12501 Works-Urban 3,086,000

1086-A LO13001453 Urban Sewerage Scheme / Drainage Scheme 40,000,000 58,000,000 40,009,000 Easten Side, (Ghari, Awan & Allied Abadies), Hafizabad City. A12501 Works-Urban 40,000,000 58,000,000 40,009,000

1088-A LO14000562 Sewerage & Water Supply Tank for Bhiki Sharif 30,000,000 30,000,000 20,300,000 A12501 Works-Urban 30,000,000 30,000,000 20,300,000 967

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1089-A LO14000585 Urban Sewerage / Drainage Scheme City Phalia 20,000,000 10,000,000 26,028,000 (New Abadies Mughal Pura Kuthiala Sheikhan Phalia Road Darbar Peer Yaqoob Shah Phalia Amir & College Lokari Tehsil Phalia) District A12501 Works-Urban 20,000,000 10,000,000 26,028,000

1090-A LO14000561 Sewerage & drainage Scheme for Qadirabad 40,000,000 40,000,000 32,000,000 M.B.Din. A12501 Works-Urban 40,000,000 40,000,000 32,000,000

1091-A LO13001005 Urban Sewerage Drainage Scheme Chawinda 25,000,000 25,000,000 2,400,000 Tehsil Pasrur. A12501 Works-Urban 25,000,000 25,000,000 2,400,000

1092-A LO14004487 Desilting of Nullah Bhed, Restoration of 100,000,000 50,567,000 Embankment & Construction of Bridges of NullahBhed, Sialkot City (1st Revised) A12501 Works-Urban 100,000,000 50,567,000

1093-A LO14000471 Provision of Sewerage New Abadi Narowal 30,000,000 30,000,000 20,000,000 A12501 Works-Urban 30,000,000 30,000,000 20,000,000

1094-A LO14000573 Sewerage scheme for Talwandi Bhindran 30,000,000 54,000,000 20,440,000 Narowal. A12501 Works-Urban 30,000,000 54,000,000 20,440,000 968

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1096-A LO14000473 Provision of Sewerage system in mohllah 30,000,000 45,000,000 50,703,000 ghareeb abad etc City Sheikhupura A12501 Works-Urban 30,000,000 45,000,000 50,703,000

1097-A LO14003811 Provision of Sewerage Scheme Burjwala, Saleem 23,684,000 75,000,000 Kot Housing Colony citySheikhupura. A12501 Works-Urban 75,000,000 A12502 Works-Rural 23,684,000

1098-A LO15004486 Urban Drainage / Sewerage Scheme Farooqabad 5,000,000 UC No. 88 A12501 Works-Urban 5,000,000

1099-A LO15004487 Urban Drainage / Sewerage Scheme Farooqabad 5,000,000 UC No. 85 A12501 Works-Urban 5,000,000

1100-A LO14004941 Urban Sewerage Scheme Ferozewala (New Sewer 10,000,000 30,000,000 Lines), District Sheikhupura (1st revised) A12501 Works-Urban 10,000,000 30,000,000

1101-A LO14004595 Katcha Storm / Sullage Water Channel in 35,000,000 50,000,000 district Sheikhupura A12501 Works-Urban 35,000,000 50,000,000 969

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1102-A LO13001329 Construction of Storm Water Channeld / Ext: & 50,000,000 16,000,000 30,139,000 Improvement Urban Sewerage / Drainage Scheme, Shahkot, Phase-II, Nankana Sahab, A12501 Works-Urban 50,000,000 16,000,000 30,139,000

1103-A LO14000414 Construction of PCC and Drains at Mohallah 10,000,000 20,000,000 9,994,000 Ghousia Mohallah Kiara Sahib Purana Nankana Sahib I/C City Nankana Sahib A12501 Works-Urban 10,000,000 20,000,000 9,994,000

1104-A LO14000434 Execution of Sanitation Sector Development 30,000,000 10,000,000 20,996,000 schemes Shahkot City District Nankana A12501 Works-Urban 30,000,000 10,000,000 20,996,000

1105-A LO14000401 Constructin of Sewarage and PCC at Bucheki 50,000,000 50,000,000 50,000,000 Town Nankana A12501 Works-Urban 50,000,000 50,000,000 50,000,000

1106-A LO11002268 Construction of PCC & Tuff Tiles in Phool 50,000,000 50,000,000 22,810,000 Nagar, District Kasur A12501 Works-Urban 50,000,000 50,000,000 22,810,000

1109-A LO12000050 Urban Sewerage Drainage Scheme and PCC, 40,000,000 56,000,000 18,080,000 Khudian, District Kasur A12501 Works-Urban 40,000,000 56,000,000 18,080,000 970

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1110-A LO11002769 Drainage PCC & Brick Pavement in Mustafabad, 40,000,000 54,500,000 10,680,000 District Kasur. A12501 Works-Urban 40,000,000 54,500,000 10,680,000

1111-A LO11002770 Drainage PCC & Brick Pavement in Raja Jang, 40,000,000 64,729,000 6,851,000 District Kasur. A12501 Works-Urban 40,000,000 64,729,000 6,851,000

1112-A LO11001642 Sewerage Scheme Changa Manga, District Kasur. 10,010,000 22,010,000 20,920,000 A12501 Works-Urban 20,920,000 A12502 Works-Rural 10,010,000 22,010,000

1113-A LO14000489 Revised cost for construction of drains P.C.C 50,000,000 35,000,000 and tuff tiles in phoolnagar city tehsil pattocki district kasur A12501 Works-Urban 50,000,000 35,000,000

1114-A LO14000566 Sewerage drainage scheme Kangan Pur 25,000,000 25,000,000 30,000,000 A12501 Works-Urban 25,000,000 25,000,000 30,000,000

1115-A LO14004413 Urban Drainage PCC & Brick Pavement Scheme 30,000,000 50,000,000 Kasur City District Kasur A12501 Works-Urban 50,000,000 A12502 Works-Rural 30,000,000 971

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1116-A LO14000391 Complete repair and renovation of sewerage 50,000,000 55,000,000 50,000,000 system including PCC drains water channels soling tuff tiles etc. in M.C. Mandi Ahmed Abad District Okara. A12501 Works-Urban 50,000,000 55,000,000 50,000,000

1117-A LO11001797 Improvement & Extension of Sewerage Scheme 35,570,000 20,570,000 1,417,000 Hujra Shah Muqeem, DistrictOkara. A12501 Works-Urban 35,570,000 20,570,000 1,417,000

1118-A LO10201112 Improvement of Urban Sewerage Scheme, Haveli 58,112,000 41,112,000 17,000,000 Lakha, District Okara. A12501 Works-Urban 58,112,000 41,112,000 17,000,000

1119-A LO13001025 Construction of Sewerage Scheme, Renala City, 150,000,000 150,000,000 20,000,000 District Okara. A12501 Works-Urban 150,000,000 150,000,000 20,000,000

1120-A LO14000574 Sewerage Scheme Shergarh Renala Khurd Okara 30,000,000 35,000,000 21,000,000 A12501 Works-Urban 30,000,000 35,000,000 21,000,000

1121-A LO14000392 Complete Repair and renovation of Sewerage 40,000,000 67,500,000 30,000,000 system including pcc drains water channels solling tough tiles in Basir Pur District Okara A12501 Works-Urban 40,000,000 67,500,000 30,000,000 972

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1122-A LO14000568 Sewerage Scheme DepalPur City District Okara 40,000,000 25,000,000 40,000,000 A12501 Works-Urban 40,000,000 25,000,000 40,000,000

1123-A LO13001026 Extension Urban Sewerage Scheme, Jalalpur 49,980,000 64,980,000 5,000,000 Pirwala, District Multan. A12501 Works-Urban 49,980,000 64,980,000 5,000,000

1124-A LO14000578 Sewerage Water Disposal from (North South) 40,000,000 40,000,000 20,980,000 Shujabad City Multan. A12501 Works-Urban 40,000,000 40,000,000 20,980,000

1125-A LO13001259 Rehabilitation of Sewerage Scheme Lodhran. 67,200,000 51,200,000 20,000,000 A12501 Works-Urban 67,200,000 51,200,000 20,000,000

1126-A LO14000481 Rehabilitation / extension of sewerage / 40,000,000 40,000,000 69,525,000 drainage system of Mian Channu City A12501 Works-Urban 40,000,000 40,000,000 69,525,000

1127-A LO14000466 Provision of drainage / sewerage soling & 70,000,000 50,000,000 50,000,000 water supply in Municipal Area of Burewala City. A12501 Works-Urban 70,000,000 50,000,000 50,000,000

1128-A LO13001133 Sewerage Scheme Siddique Abad, D.G.Khan. 16,851,000 16,851,000 20,000,000 A12501 Works-Urban 20,000,000 973

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12502 Works-Rural 16,851,000 16,851,000

1129-A LO14000394 Comprehensive Sewerage / Drainage Scheme 50,000,000 25,000,000 50,000,000 Taunsa Sharif including Tuff Tilling of Streets A12501 Works-Urban 50,000,000 25,000,000 50,000,000

1130-A LO14000564 Sewerage / Sanitation of Kot Chuttha 30,000,000 10,000,000 50,000,000 A12501 Works-Urban 30,000,000 10,000,000 50,000,000

1131-A LO14000581 Urban drinage/sewerage/tuff tile scheme in 100,000,000 50,000,000 70,000,000 Jampur City (replacement of outlived sewer and new sewer system in Faisal Colony Shah Jamal Colony and Tattar Wala) A12501 Works-Urban 100,000,000 50,000,000 70,000,000

1132-A LO14000584 Urban Sewerage / Drainage Scheme Chowk Azam 4,023,000 3,009,000 A12501 Works-Urban 4,023,000 3,009,000

1134-A LO13001303 Sewer Line from Bahawal Victoria Hospital to 60,000,000 52,000,000 40,191,000 Disposal Lal Bagh Tehsil & District Bahawalpur. A12501 Works-Urban 60,000,000 52,000,000 40,191,000

1135-A LO13001304 Laying of Force Main from Bhatta Jaat 80,000,000 100,800,000 20,370,000 Disposal Station to existing Sullage Carrier Bindra Dakhali, Tehsil & District Bahawalpur. 974

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 80,000,000 100,800,000 20,370,000

1136-A LO14005214 Construction of Sewerage in Mohallah Gillani 10,000,000 5,300,000 & Shams Colony City UchSharif, Tehsil Ahmadpur East A12501 Works-Urban 10,000,000 5,300,000

1139-A LO13001131 Laying of Tuff Paver & Provision of Water 35,000,000 29,000,000 16,061,000 Supply Pipe Line in City Bahawalnagar. A12501 Works-Urban 16,061,000 A12502 Works-Rural 35,000,000 29,000,000

1140-A LO14000567 Sewerage Scheme Chishtian 100,000,000 172,859,000 50,000,000 A12501 Works-Urban 100,000,000 172,859,000 50,000,000

1141-A LO13001403 Rehabilitation and Augmentation of Sewerage 100,000,000 120,000,000 50,000,000 Scheme Khnapur City (Phase-II), District R.Y.Khan. A12501 Works-Urban 100,000,000 120,000,000 50,000,000

1142-A LO14000488 Request for provision of Sewerage Scheme of 70,000,000 50,000,000 50,000,000 Feroza Town Tehsil Liaqat Pur A12501 Works-Urban 70,000,000 50,000,000 50,000,000

1143-A LO14000484 Rehabilitation of Sewerage City Sadiqabad 35,000,000 15,000,000 20,952,000 A12501 Works-Urban 35,000,000 15,000,000 20,952,000 975

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1144-A LO12000984 Extension / Rehabilitation of Sewerage Scheme 68,435,000 38,435,000 20,254,000 Chiniot City. A12501 Works-Urban 68,435,000 38,435,000 20,254,000

1145-A LO14000420 Construction of sullage carrier/Storm Water 100,000,000 215,023,000 20,723,000 channelfrom village Durhata and other allied abadies UC No. 21 to seepage drain tehsil bhowana district chiniot A12501 Works-Urban 100,000,000 215,023,000 20,723,000

1146-A LO14000458 New urban sewerage scheme for Mohallah Fateh 30,000,000 26,000,000 50,000,000 Abad Rashida Osmanaabad paris road Moazam ShahShahbaal Shah Bawanali Rajan Maqsoodabad Alli Eidgah District Chinioit A12501 Works-Urban 30,000,000 26,000,000 50,000,000

1400-A LO15004360 Rehabilitation of Flood damaged 10,900,000 PCC/roads/Sewerage in Jhelum City A12501 Works-Urban 10,900,000

1521-U LO15003120 Water supply scheme Fazaiya Housing Colony, 50,000,000 Turnol, Tehsil & District Rawalpindi. A12501 Works-Urban 50,000,000

1522-U LO15003135 Rehabilitation of Rural Water Supply Scheme 7,150,000 of Bilawal, Tehsil Rawalpindi 976

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 7,150,000

1523-U LO15003170 Extension of Urban water supply scheme 20,000,000 Talagang A12501 Works-Urban 20,000,000

1524-U LO15003171 rehabilitatin of urban water supply scheme 10,000,000 kallar kahar, district chakwal A12501 Works-Urban 10,000,000

1525-U LO15003180 Rehabilitation of water supply scheme Thill, 7,570,000 Tehsil Pind Dadan Khan, District Jhelum, A12501 Works-Urban 7,570,000

1526-U LO15001574 Augmentation of Sewerage Scheme Sargodha 100,000,000 A12501 Works-Urban 100,000,000

1527-U LO15001577 Rehebilitiation of Sewerage Scheme Kot Momin 5,000,000 District Sargodha A12501 Works-Urban 5,000,000

1528-U LO15003487 Ext./ Rehabilitation of Urban Sewerage Scheme 30,000,000 Gojra, T.T.Singh - ADP 2015-16 A12501 Works-Urban 30,000,000 977

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1529-U LO15003490 Rural Water Supply Scheme for Chak No.407/JB, 15,000,000 409/JB, 410/JB & 411/JB A12501 Works-Urban 15,000,000

1530-U LO15001568 Improvement / Extension Urban Water Supply 40,000,000 Sewerage & Drainage Scheme Malikwal City A12501 Works-Urban 40,000,000

1531-U LO15001569 Improvement / Extension Urban Water Supply 40,000,000 Sewerage & Drainage Scheme M.B.Din City A12501 Works-Urban 40,000,000

1532-U LO15003272 Construction of Lift Station at Kashmir Park 25,413,000 in Farrakhabad, WASA LDA Lahore A12501 Works-Urban 25,413,000

1533-U LO15003274 Laying of Water Supply System in shadipura 5,000,000 and adjoining abadis,lahore A12501 Works-Urban 5,000,000

1534-U LO15003314 Improvement of Water Supply System in 3,220,000 Different Streets of Barkat Park A12501 Works-Urban 3,220,000 978

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1535-U LO15003324 Installation of Filtration plant at 3,938,000 Rangeelpur A12501 Works-Urban 3,938,000

1536-U LO15003325 Installation of Filtration plant at 3,938,000 Islamnagar A12501 Works-Urban 3,938,000

1537-U LO15003326 Installation of Filtration plant at Kamas 3,938,000 A12501 Works-Urban 3,938,000

1538-U LO15003327 Installation of Filtration plant at Ittifaq 3,938,000 Town A12501 Works-Urban 3,938,000

1539-U LO15003328 Installation of Filtration plant at Rana Town 3,938,000 A12501 Works-Urban 3,938,000

1540-U LO15003329 Installation of Filtration plant at Maraka 3,938,000 A12501 Works-Urban 3,938,000

1541-U LO15003330 Installation of Filtration plant at Sheikh Da 3,938,000 Kot A12501 Works-Urban 3,938,000 979

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1542-U LO15003331 Installation of Filtration plant at Pajian 3,938,000 A12501 Works-Urban 3,938,000

1543-U LO15003332 Installation of Filtration plant at Tiba 3,938,000 Pajian A12501 Works-Urban 3,938,000

1544-U LO15003333 Installation of Filtration plant at Chumrupur 3,938,000 A12501 Works-Urban 3,938,000

1545-U LO15003334 Installation of Filtration plant at Bhatta 3,938,000 Pind A12501 Works-Urban 3,938,000

1546-U LO15003335 Installation of Filtration plant at Julyyana 3,938,000 A12501 Works-Urban 3,938,000

1547-U LO15003336 Installation of Filtration plant at Gulshan 3,938,000 Lahore A12501 Works-Urban 3,938,000

1548-U LO15003337 Installation of Filtration plant at PCSIR 3,938,000 Staff Colony A12501 Works-Urban 3,938,000 980

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1549-U LO15003338 Installation of Filtration plant at Sultanke 3,938,000 A12501 Works-Urban 3,938,000

1550-U LO15003339 Installation of Filtration plant at Manga 3,938,000 Mandi A12501 Works-Urban 3,938,000

1551-U LO15003340 Installation of Water Filtration Plant at 5,043,000 Janjate A12501 Works-Urban 5,043,000

1552-U LO15003341 Installation of Water Filtration Plant at 5,043,000 Nangar A12501 Works-Urban 5,043,000

1553-U LO15003342 Installation of Water Filtration Plant at 5,043,000 Kachha A12501 Works-Urban 5,043,000

1554-U LO15003343 Installation of Water Filtration Plant at 5,043,000 Gajjumata A12501 Works-Urban 5,043,000

1555-U LO15003344 Installation of Water Filtration Plant at 5,043,000 Green Cap 981

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 5,043,000

1556-U LO15003345 Installation of Water Filtration Plant at Sua 5,043,000 Gajjumata A12501 Works-Urban 5,043,000

1557-U LO15003346 Installation of Water Filtration Plant at Old 5,043,000 Kahna Naseebabad A12501 Works-Urban 5,043,000

1558-U LO15003347 Installation of Water Filtration Plant at 5,043,000 Ghang Sharif A12501 Works-Urban 5,043,000

1559-U LO15003348 Installation of Water Filtration Plant at Jia 5,043,000 Bagga A12501 Works-Urban 5,043,000

1560-U LO15003349 Installation of Water Filtration Plant at 5,043,000 Ladheki Uchey A12501 Works-Urban 5,043,000

1561-U LO15003350 Installation of Water Filtration Plant at 5,043,000 Ladheki Nivain A12501 Works-Urban 5,043,000 982

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1562-U LO15003351 Installation of Water Filtration Plant at 5,043,000 Ladheki Bhullar A12501 Works-Urban 5,043,000

1563-U LO15003352 Installation of Water Filtration Plant at 5,043,000 Khano Harni A12501 Works-Urban 5,043,000

1564-U LO15003353 Installation of Water Filtration Plant at 5,043,000 Harpalke A12501 Works-Urban 5,043,000

1565-U LO15003354 Installation of Water Filtration Plant at 5,043,000 Bhular A12501 Works-Urban 5,043,000

1566-U LO15003355 Installation of Water Filtration Plant at 5,043,000 Roranwala A12501 Works-Urban 5,043,000

1567-U LO15003356 Installation of Water Filtration Plant at 5,043,000 Natha Singh Wala A12501 Works-Urban 5,043,000 983

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1568-U LO15003357 Installation of Water Filtration Plant at 5,043,000 Leel A12501 Works-Urban 5,043,000

1569-U LO15003358 Installation of Water Filtration Plant at 5,043,000 Sora A12501 Works-Urban 5,043,000

1570-U LO15003359 Installation of Water Filtration Plant at 5,043,000 Thether A12501 Works-Urban 5,043,000

1571-U LO15003360 Installation of Water Filtration Plant at 5,043,000 Qureshi wala A12501 Works-Urban 5,043,000

1572-U LO15003361 Installation of Water Filtration Plant at 5,043,000 Karbath A12501 Works-Urban 5,043,000

1573-U LO15003362 Installation of Water Filtration Plant at 5,043,000 Dhaloki A12501 Works-Urban 5,043,000 984

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1574-U LO15003363 Installation of Water Filtration Plant at 5,043,000 Saraich A12501 Works-Urban 5,043,000

1575-U LO15003364 Installation of Water Filtration Plant at 5,043,000 Sadhoki A12501 Works-Urban 5,043,000

1576-U LO15003366 Construction of PCC/Nallah from house of Syed 14,997,000 Ejaz to House of Mushtaq Bhatti, Chung, Lahore. A12501 Works-Urban 14,997,000

1577-U LO15003391 Installation of Tube Well at Essa Abad Waheed 16,000,000 colony UC-32, Lahore A12501 Works-Urban 16,000,000

1578-U LO15003392 Installation of tubewell Behind Madu Lal 16,000,000 Hussain Darbar UC-34, Lahore A12501 Works-Urban 16,000,000

1579-U LO15003393 Installation of alternative tubewell 14,400,000 Muhajirabad, Rustam Park, UC-38, Multan Road, Lahore. A12501 Works-Urban 14,400,000 985

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1580-U LO15003394 Installation of tubewell in Madina Colony, 12,200,000 Lahore. A12501 Works-Urban 12,200,000

1581-U LO15003395 Installation of tubewell in Mominpura 12,200,000 Gulbahar Town, Lahore. A12501 Works-Urban 12,200,000

1582-U LO15003396 Installation of tubewell in Wara Sattar Karim 12,200,000 Nagar, Lahore. A12501 Works-Urban 12,200,000

1583-U LO15003397 Installation of tubewell in Jhuggian Village, 24,946,000 Lahore. A12501 Works-Urban 24,946,000

1584-U LO15003398 Installation of tubewell in Haji Pura, 10,298,000 Lahore. A12501 Works-Urban 10,298,000

1585-U LO15003399 Installation of tubewell in Rehman Pura (Rani 16,144,000 Pind), Lahore. A12501 Works-Urban 16,144,000 986

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1586-U LO15003400 Installation of tubewell at Doban 12,000,000 Pura,Kharak, Lahore. A12501 Works-Urban 12,000,000

1587-U LO15001570 Urban Water Supply Scheme Muridkey 20,000,000 A12501 Works-Urban 20,000,000

1588-U LO15003709 Comprehensive Water Supply & Sewerage Scheme 30,000,000 for Luddan City District Vehari. A12501 Works-Urban 30,000,000

1589-U LO15003711 Comprehensive Water Supply & Sewerage Scheme 50,000,000 for vehari city. A12501 Works-Urban 50,000,000

1590-U LO15001571 PC-II for feasibility study for Scheme of 10,000,000 Urban Water Supply A12501 Works-Urban 10,000,000

1591-U LO15003158 Urban Sewerage / Drainage & PCC for Fateh 30,000,000 Jang City, Tehsil Fateh Jhang, District Attock. A12501 Works-Urban 30,000,000 987

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1592-U LO15003678 Sewerage and Drainage Scheme at Chak No.60 5,000,000 Shamali Khizarabad # Ghosia Mehria Colony A12501 Works-Urban 5,000,000

1593-U LO15003683 Sewerage system & P.C.C slab aziz park 2,631,000 A12501 Works-Urban 2,631,000

1594-U LO15003684 Construction of drain & P.C.C slab in rafi 2,803,000 park Sargodha city A12501 Works-Urban 2,803,000

1595-U LO15003685 Construction of P.C.C slab in sharif town, 2,655,000 Chattha town, islamia parkand green town A12501 Works-Urban 2,655,000

1596-U LO15003686 Sewerage system and P.C.C slab in Ghani Park 3,160,000 and Waqar town Sargodha A12501 Works-Urban 3,160,000

1597-U LO15003687 Construction of P.C.C slab in Gulshan e 2,260,000 Basheer Sargodha A12501 Works-Urban 2,260,000

1598-U LO15003688 Providing laying of P.C.C slab in Main Bazar 3,000,000 yousaf park Sargodha 988

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 3,000,000

1599-U LO15003689 Construction of water supply pipe Millat abad 2,550,000 / block-B satellite town & construction of P.C.C sewer street Shahid Qureshi Block-C Sargodha A12501 Works-Urban 2,550,000

1600-U LO15003652 Installation of 300 Hand Pumps 30,000,000 A12501 Works-Urban 30,000,000

1601-U LO15003658 Urban Drainage, Sullage Carrier & PCC Slabs 20,000,000 in Khushab City A12501 Works-Urban 20,000,000

1602-U LO15003622 Sewerage, Drainage, PCC Slab at Kallur Kot 10,000,000 City A12501 Works-Urban 10,000,000

1603-U LO15003623 Sewerage, Drainage, PCC Slab at Rodi 7,000,000 A12501 Works-Urban 7,000,000

1604-U LO15003624 Sewerage, Drainage, PCC Slab at Maibal 3,000,000 A12501 Works-Urban 3,000,000 989

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1605-U LO15003651 Urban Sewerage/Drainage scheme, PCC Slab & 50,000,000 Brick Pavement in Bhakkar City A12501 Works-Urban 50,000,000

1606-U LO15003486 Urban Water Supply Scheme Gojra (Phase-II) - 30,000,000 ADP 2015-16 A12501 Works-Urban 30,000,000

1607-U LO15003492 Extension / Rehabilitation of Urban Sewerage 30,000,000 Scheme Karnalia City (Phase-II) A12501 Works-Urban 30,000,000

1608-U LO15003520 PCC and Drainage Facility at , 20,000,000 Sadoki,Dargahapur and others in Tahsil Kamoki A12501 Works-Urban 20,000,000

1609-U LO15003552 Urban Drainage Scheme Jalapur Bhattian 30,000,000 A12501 Works-Urban 30,000,000

1610-U LO15003542 Construction of Two Pump Station at Old GT 48,350,000 Road Drain Gujrat A12501 Works-Urban 48,350,000

1611-U LO15003553 Sewerage / Drainage Scheme Malikwal City, 50,000,000 Distt.M.B.Din 990

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 50,000,000

1612-U LO15003587 Const. of PCC Drainage / Sewerage for PP-125 10,000,000 A12501 Works-Urban 10,000,000

1613-U LO15003589 Const. of PCC, Brick Pavement and Drains, in 10,000,000 villages Kotli Bawa, Faqeerchand, Kalkenagra A12501 Works-Urban 10,000,000

1614-U LO15003591 Construction of Streets (Drains, PCC) 10,000,000 Mohallah Sharif Pur, Habib Pura, Bashir Pura, Nazir Abad Colony and others. A12501 Works-Urban 10,000,000

1615-U LO15003592 Construction of Street PCC/Tuff Tiles Drains 10,000,000 & Nullah in Mohallah Rasoolpur & More Sambrial, Tehsil Sambrial A12501 Works-Urban 10,000,000

1616-U LO15003593 Construction of Street PCC / Tufff Tiles 10,000,000 Drains & Nullah in Mandi Samrial and old Sambrial Tehsil Sambrial A12501 Works-Urban 10,000,000

1617-U LO15003594 Construction of Street PCC / Tufff Tiles 10,000,000 Drains Nullah in Mohallah Kareem Pura and old Allaywali Tehsil Sambrial. 991

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 10,000,000

1618-U LO15003595 Construction of Street PCC / Tufff Tiles 10,000,000 Drains Nullah Teleli Phone wala Bazar A12501 Works-Urban 10,000,000

1619-U LO15003596 Construction of Street PCC / Tufff Tiles 10,000,000 Drains & Nullah Fazal Pura & adjoining Streets Sambrial City A12501 Works-Urban 10,000,000

1620-U LO15003558 Providing of Drainage, PCC & Safe Drinking 14,496,000 Water Facility in Village Bola Bajwa and Saran U/C Bola Bajwa A12501 Works-Urban 14,496,000

1621-U LO15003573 Comprehensive/Drainage /PCC with safe 15,000,000 Drinking water Facilities for village Uncha Kalan ,Tahsil,Zafar wal District ,Narowal A12501 Works-Urban 15,000,000

1622-U LO15003273 PCC & Drainage at Slamatpura and adjoining 60,000,000 abadies,lahore A12501 Works-Urban 60,000,000

1623-U LO15003275 Laying of Sewerage System in harbanspura and 10,000,000 adjoining abadis,lahore 992

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 10,000,000

1624-U LO15003281 Construction of PCC and Drainage at Manga 8,000,000 Mandi A12501 Works-Urban 8,000,000

1625-U LO15003282 Construction of PCC and Drainage at Khurd Pur 6,000,000 A12501 Works-Urban 6,000,000

1626-U LO15003283 Construction of PCC and Drainage at Chung 6,000,000 A12501 Works-Urban 6,000,000

1627-U LO15003284 provision of succker and sewer jetting 25,000,000 machine for TMA Iqbal Town,Lahore. A12501 Works-Urban 25,000,000

1628-U LO15003285 PCC & Drainage Scheme in UC-141 Attari 150,000,000 alongwith Adjoining Abadies, A12501 Works-Urban 150,000,000

1629-U LO15003286 PCC & Drainage Scheme in Gajjumata and 100,000,000 Adjoining Abadies, UC-145, A12501 Works-Urban 100,000,000

1630-U LO15003287 PCC & Drainage Scheme in Kahna and Adjoining 80,000,000 Abadies, UC-146. 993

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 80,000,000

1631-U LO15003288 PCC & Drainage Scheme in Dullu Kalan and 109,000,000 Khurd and Adjoining Abadies, UC-142 A12501 Works-Urban 109,000,000

1632-U LO15003289 PCC & Drainage Scheme in Liddhar, Mehar Town, 55,000,000 Mota Singh Bara, Noor Pur, Dera Chahal, UC-62, A12501 Works-Urban 55,000,000

1633-U LO15003290 PCC & Drainage Scheme in Kot Pars Ram, Azad 65,000,000 Town, Gulvera, Shehzada, Asal Suleman, UC-150, A12501 Works-Urban 65,000,000

1634-U LO15003291 PCC & Drainage Scheme in Haire and Adjoining 40,000,000 Abadies, Theeter, UC-64, A12501 Works-Urban 40,000,000

1635-U LO15003292 PCC & Drainage Scheme in Jia Bhagga, Kingra 80,000,000 and Karyal, Khana Nepal, Jheedo, UC-147, A12501 Works-Urban 80,000,000

1636-U LO15003293 PCC & Drainage Scheme in Nangar, Tibba, 45,000,000 Katcha, UC-143, A12501 Works-Urban 45,000,000 994

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1637-U LO15003294 PCC & Drainage Scheme in Mehdipur, Rorra 35,000,000 Bhogan Nepal, UC-66, A12501 Works-Urban 35,000,000

1638-U LO15003295 PCC & Drainage Scheme in Jhodu Deer, UC-148, 20,000,000 A12501 Works-Urban 20,000,000

1639-U LO15003296 PCC & Drainage Scheme at Kot Wadawa Singh 10,000,000 Wala, Dev Kalan Chota, UC-63, A12501 Works-Urban 10,000,000

1640-U LO15003297 PCC & Drainage Scheme in Halloki and 45,000,000 Adjoining Abadies, Janjate, Adda Plot, Kalsan Wala Khooh,UC-144 A12501 Works-Urban 45,000,000

1641-U LO15003298 Construction of PCC different Streets 5,243,000 Mohallah Islam Pura UC-49 Lakhodair Lahore A12501 Works-Urban 5,243,000

1642-U LO15003299 Construction of PCC Nallah Hajvari Block 5,000,000 Altaf colony Graveyard Pir Naseer Iteehad Town, Badar Colony Jalal Park UC-60 Lahore A12501 Works-Urban 5,000,000 995

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1643-U LO15003300 Construction of PCC Bohia Pir Taj Bagh UC-58 5,909,000 B Block Faisal Town UC-59 Lahore A12501 Works-Urban 5,909,000

1644-U LO15003301 Construction of PCC Nallah Manzoor colony 5,000,000 Gujjar Pir and Street Ashisha sadique Imam Town UC-57 Lahore A12501 Works-Urban 5,000,000

1645-U LO15003302 Construction of PCC Nallah Different Streets 5,000,000 Jallo Village Manawan Village UC-52 Lahore A12501 Works-Urban 5,000,000

1646-U LO15003303 Construction of PCC Nallah Rehman Pura Asim 5,000,000 Town Sammi Town Dera Hakiman UC-41 Lahore A12501 Works-Urban 5,000,000

1647-U LO15003304 Construction of PCC Nallah Madina town 5,000,000 Madrisay Wali Gali Islam Park, Ali Town Islam Park & Nawan Pind UC-41 Lahore A12501 Works-Urban 5,000,000

1648-U LO15003305 Construction of PCC Nallah Mehtab Park UC-41 5,000,000 Lahore A12501 Works-Urban 5,000,000 996

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1649-U LO15003306 Construction of PCC and Drain Rehmat Pura Nai 3,401,000 Abadi Manawan G.T.Road Lahore A12501 Works-Urban 3,401,000

1650-U LO15003313 Rough Cost estimate for Improvement of 5,840,000 sewerage system at Madrasa Wali Gali Main Ghazi Road and Ali Town Islam park UC-41 Fateh Garh Sub Division Sahalamar Town WASA LDA A12501 Works-Urban 5,840,000

1651-U LO15003315 Improvement of Sewerage system of Madina Town 4,470,000 Islam park Bohhri Mohalla Ali Town A12501 Works-Urban 4,470,000

1652-U LO15003316 Raising of Manhole in Fateh Garh Muslim Abad 990,000 A12501 Works-Urban 990,000

1653-U LO15003317 Improvement of Sewerage system in Masjid wali 1,540,000 Gali Hanif Park A12501 Works-Urban 1,540,000

1654-U LO15003318 Improvement of Sewer Line in Olympia Park 8,030,000 A12501 Works-Urban 8,030,000 997

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1655-U LO15003319 Improvement of Sewer Line in Main Bazaar 5,920,000 Gujjah Pir Road Taj Pura A12501 Works-Urban 5,920,000

1656-U LO15003320 Improvement of Sewer system at street No. 05 1,810,000 Main gujjah Pir road Taj PUra A12501 Works-Urban 1,810,000

1657-U LO15003321 Improvement of Sewer System Ameer #U-Din Park 2,740,000 Taj Pura A12501 Works-Urban 2,740,000

1658-U LO15003322 Improvement of Sewer System Sadiq Khan Trust 4,880,000 Road A12501 Works-Urban 4,880,000

1659-U LO15003323 Improvement of Sewer System in Different 2,500,000 Street of Razzaq Colony in TajPura A12501 Works-Urban 2,500,000

1660-U LO15003365 Construction of PCC / Nallah Iqbal Colony, 15,000,000 Gulberg Raiwind. A12501 Works-Urban 15,000,000 998

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1661-U LO15003209 Construction of PCC and Drains at Housing 30,000,000 Colony, Madina Colony I/C City Nankana Sahib. A12501 Works-Urban 30,000,000

1662-U LO15003242 Rural PCC & Drainage scheme Green Kot and 15,000,000 Ibraheemabad & adjoining abadies District Kasur. A12501 Works-Urban 15,000,000

1663-U LO15003243 Urban PCC & Drainage scheme Kot Radha Kishan 15,000,000 District Kasur. A12501 Works-Urban 15,000,000

1664-U LO15003786 Tuff tile for City package Okara 40,000,000 A12501 Works-Urban 40,000,000

1665-U LO15003787 Drainage schems and soling work at UC-Pipli 5,000,000 Pahar District Okara A12501 Works-Urban 5,000,000

1666-U LO15003788 Drainage schems and soling work at UC 5,000,000 Amlimuti district Okara A12501 Works-Urban 5,000,000 999

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1667-U LO15003789 Drainage schems and soling work at UC 5,000,000 Chiplipur A12501 Works-Urban 5,000,000

1668-U LO15003790 Drainage schems and soling work at UC-103 5,000,000 district Okara A12501 Works-Urban 5,000,000

1669-U LO15003791 Drainage schems and soling work at UC-104 5,000,000 District Okara A12501 Works-Urban 5,000,000

1670-U LO15003792 Drainage schems and soling work at UC-105 5,000,000 District Okara A12501 Works-Urban 5,000,000

1671-U LO15003794 Tuff Tile City Package Renala Khurd 15,300,000 A12501 Works-Urban 15,300,000

1672-U LO15003831 Provision of sewerage system at Hayatabad 3,000,000 Chichawatni A12501 Works-Urban 3,000,000

1673-U LO15003832 Provision of sewerage system at Maharabad 3,000,000 Chichawatni 1000

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 3,000,000

1674-U LO15003833 Provision of sewerage system at Shakir Colony 3,000,000 Chichawatni A12501 Works-Urban 3,000,000

1675-U LO15003968 Construction / Laying of Soling in Basti Din 6,500,000 Muhammad Klari (L=1000 ft) A12501 Works-Urban 6,500,000

1676-U LO15003862 CONSTRUCTION OF URBAN SEWERAGE / DRAINAGE, 20,000,000 EARTH FILLING, BRICK PAVEMENT AND TUFF TILLING SCHEME FOR ROJHAN CITY & ADJOINING ABADIES, DISTRICT RAJANPUR A12501 Works-Urban 20,000,000

1677-U LO15004069 Construction of Sewerage and Drainage, Metal 3,000,000 road and Soling Tibba Dastian, Tehsil Karor, District Layyah A12501 Works-Urban 3,000,000

1678-U LO15004072 Sewerage and Drainage Scheme Wara road and 1,500,000 Mohalla Qureshian Karor City District Lahhay A12501 Works-Urban 1,500,000

1679-U LO15004075 Sewerage, Drainage and Restoration Chundian 2,000,000 road, Karor City District Layyah 1001

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING A12501 Works-Urban 2,000,000

1680-U LO15003866 Provision of Sewerage System for Dhoor Kot. 3,545,000 A12501 Works-Urban 3,545,000

1681-U LO15003936 Consturction of sewer and Tuff tiles kachi 5,000,000 Abadi Bhel Nagar A12501 Works-Urban 5,000,000

1682-U LO15003939 Construction of Tuff tile and Sewerage Tranda 5,000,000 Wasay Khan A12501 Works-Urban 5,000,000

1683-U LO15003941 Mega Sewerage Scheme Liaqatpur City 50,000,000 A12501 Works-Urban 50,000,000

1684-U LO15003944 SEWERAGE SYSTEM AND REHABILITATION OF ROADS, 50,000,000 MUNICIPAL COMMITTEE ZAHIR PIR, TEHSIL KHAN PUR, DISTRICT RAHIM YAR KHAN A12501 Works-Urban 50,000,000

1685-U LO15003931 Construction of Sewer and Metalled road kachi 5,000,000 abadi islamia colony A12501 Works-Urban 5,000,000 1002

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Urban Water Supply ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

1686-U LO15003933 Construction sewer and road kachi abadi basti 5,000,000 kumharan A12501 Works-Urban 5,000,000

1687-U LO15003934 construction of sewer and Tuff tile Kachi 5,000,000 Abadi Basti Kumharan A12501 Works-Urban 5,000,000

1688-U LO15003439 Construction of sewerage disposal Harsa 29,687,000 Sheikh Lahore Road Chiniot A12501 Works-Urban 29,687,000

1689-U LO15003440 Comprehensive sewerage scheme, Chenab Nagar, 25,000,000 Chiniot A12501 Works-Urban 25,000,000 ______Total Sub Sector Urban Water Supply 12,611,051,000 7,530,515,000 6,731,279,000 ______1003

PC22036(036) DEVELOPMENT (Revenue) ______Water Supply & Sanitation ______Block Allocations ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4394 CHIEF ENGINEER PUBLIC HEALTH ENGINEERING

LO13001563 Punjab Saaf Paani Company (PSPC) 700,000,000 A05270 To Others 700,000,000

LO14004879 Rural Water Supply Scheme Chak No. 102/P 3,844,000 District Rahim Yar Khan. A05270 To Others 3,844,000

LO14005050 Installation of Tubewell at Allama Iqbal 5,000,000 Park, Sector-II, Khayaban-e-Sir Syed, Rawalpindi A05270 To Others 5,000,000

ODP LO15004511 Saaf Pani Programme 11,000,000,000 A05270 To Others 11,000,000,000 ______Total Sub Sector Block Allocations 708,844,000 11,000,000,000 ______TOTAL SECTOR Water Supply & Sanitation 17,118,000,000 14,137,516,000 24,000,000,000 ______1004

PC22036(036) DEVELOPMENT (Revenue) ______Women Development ______Women Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4409 Women Development Punjab

LO12001075 Establishment of Hostels for Working Women 22,810,000 19,211,000 (two at Lahore, one each at Vehari, Muzaffargarh and R.Y. Khan A05270 To Others 22,810,000 A09701 Purchase of Furniture and Fixture 19,211,000

LO13000117 Establishment of Hostel for Working Women at 917,000 2,790,000 sahiwal A01101 Basic Pay of Officers 150,000 A01151 Basic Pay of Other Staff 513,200 A01202 House Rent Allowance 213,280 A01203 Conveyance Allowance 257,520 A0120D Integrated Allowance 25,200 A0120X Ad - hoc Allowance - 2010 80,000 A01217 Medical Allowance 136,800 A0121A Adhoc Relief Allowance 2011 70,000 A0121M Adhoc Relief Allowance - 2012 50,000 A0121T Adhoc Relief Allowance 2013 50,000 A0121Z Adhoc Relief Allowance - 2014 25,000 A01270 Others 100,000 A01273 Honoraria 15,000 A01274 Medical Charges 10,000 A03201 Postage and Telegraph 12,000 A03202 Telephone and Trunk Call 10,000 A03204 Electronic Communication 5,000 A03301 Gas 40,000 A03303 Electricity 60,000 A03407 Rates and Taxes 10,000 A03805 Travelling Allowance 30,000 A03807 P.O.L Charges 30,000 A03901 Stationery 40,000 1005

PC22036(036) DEVELOPMENT (Revenue) ______Women Development ______Women Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4409 Women Development Punjab A03902 Printing and Publication 15,000 A03905 Newspapers Periodicals and Books 10,000 A03906 Uniforms and Protective Clothing 10,000 A03918 Exhibitions, Fairs & Other National Cel 10,000 A03942 Cost of Other Stores 40,000 A03970 Others 35,000 A05270 To Others 917,000 A09501 Transport 707,000 A13101 Machinery and Equipment 20,000 A13201 Furniture and Fixture 10,000

LO14000068 Domestic Workers Training 66,091,000 A05270 To Others 66,091,000

LO14000088 Initiatives for Support to Working Women 200,000,000 A05270 To Others 200,000,000

LO14000117 Voucher Scheme for Working Women for Hostel 53,561,000 Services A05270 To Others 53,561,000

1974-A LO14000115 Toll free women's helpline 10,000,000 3,600,000 25,400,000 A05270 To Others 10,000,000 3,600,000 25,400,000

1975-A LO13002714 Harassment Awareness Volunteer Programme 18,000,000 18,000,000 35,600,000 (HAVP) "" A05270 To Others 18,000,000 18,000,000 35,600,000 1006

PC22036(036) DEVELOPMENT (Revenue) ______Women Development ______Women Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4409 Women Development Punjab

1976-U LO15001624 Research Report on Situation Analysis of 5,000,000 Women Employement in Private Sector.(PC-II) A05270 To Others 5,000,000

1978-U LO14000058 Awareness Campaign on Punjab Women 40,000,000 40,001,000 34,000,000 Empowerment Initiatives 2014 A03907 Advertising & Publicity 40,001,000 A05270 To Others 40,000,000 34,000,000

1979-U LO14000060 Block Allocation for Women Development 900,000,000 350,000,000 Department A05270 To Others 900,000,000 350,000,000 ______Total Sub Sector Women Development 1,311,379,000 83,602,000 450,000,000 ______TOTAL SECTOR Women Development 1,311,379,000 83,602,000 450,000,000 ______1007

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting

LO10000119 Improvement / Rehabilitation of Wildlife 416,000 368,000 Park, Rahim Yar Khan A01151 Basic Pay of Other Staff 160,000 128,000 A01202 House Rent Allowance 32,000 29,000 A01203 Conveyance Allowance 56,000 51,000 A0120D Integrated Allowance 5,000 5,000 A0120X Ad - hoc Allowance - 2010 30,000 30,000 A01217 Medical Allowance 36,000 29,000 A0121A Adhoc Relief Allowance 2011 16,000 16,000 A0121M Adhoc Relief Allowance - 2012 38,000 37,000 A01270 Others 43,000 43,000 037 30% Social Security Benefit in lieu of P 43,000 43,000

LO11000036 Improvement / Rehabilitaion of Wildlife Park 7,020,000 3,921,000 at Head Sulemanki District Okara A01151 Basic Pay of Other Staff 2,306,000 A01202 House Rent Allowance 1,000 A01203 Conveyance Allowance 1,000 A0120D Integrated Allowance 1,000 A0120X Ad - hoc Allowance - 2010 1,000 A01217 Medical Allowance 1,000 A0121A Adhoc Relief Allowance 2011 1,000 A0121M Adhoc Relief Allowance - 2012 1,000 A0121T Adhoc Relief Allowance 2013 1,000 A01270 Others 1,000 037 30% Social Security Benefit in lieu of P 1,000 A03303 Electricity 253,000 150,000 A03805 Travelling Allowance 100,000 300,000 A03807 P.O.L Charges 190,000 300,000 A03901 Stationery 100,000 50,000 1008

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A03906 Uniforms and Protective Clothing 50,000 61,000 A03907 Advertising & Publicity 115,000 100,000 A03942 Cost of Other Stores 1,857,000 1,080,000 002 Dietary Charges 1,857,000 1,080,000 A03950 HIV AID - Drugs and Medical Supplies 100,000 100,000 A03970 Others 250,000 200,000 001 Others 250,000 200,000 A09601 Plant and Machinery 1,290,000 1,480,000 A09701 Purchase of Furniture and Fixture 150,000 A13101 Machinery and Equipment 250,000 100,000

LO12000079 Veterinary Facilities at Lahore Zoo Safari 11,518,000 7,571,000 A01101 Basic Pay of Officers 1,332,000 96,000 A01151 Basic Pay of Other Staff 1,450,000 750,000 A01202 House Rent Allowance 850,000 233,000 A01203 Conveyance Allowance 500,000 292,000 A0120D Integrated Allowance 17,000 16,000 A0120X Ad - hoc Allowance - 2010 600,000 257,000 A01217 Medical Allowance 250,000 176,000 A0121A Adhoc Relief Allowance 2011 200,000 89,000 A0121M Adhoc Relief Allowance - 2012 400,000 172,000 A0121T Adhoc Relief Allowance 2013 200,000 135,000 A01270 Others 616,000 252,000 037 30% Social Security Benefit in lieu of P 616,000 252,000 A03304 Hot and Cold Weather Charges 100,000 100,000 A03807 P.O.L Charges 50,000 50,000 A03901 Stationery 22,000 22,000 A03905 Newspapers Periodicals and Books 158,000 158,000 A03906 Uniforms and Protective Clothing 50,000 50,000 A03907 Advertising & Publicity 50,000 50,000 A03950 HIV AID - Drugs and Medical Supplies 213,000 213,000 A03970 Others 100,000 100,000 1009

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A09601 Plant and Machinery 3,960,000 3,960,000 A09701 Purchase of Furniture and Fixture 400,000 400,000

LO14000357 Improvement / Rehabilitation of Wildlife 20,000,000 Parks. A03970 Others 20,000,000

3660-A LO13000082 Improvement / Rehabilitation of Wildlife Park 22,537,000 9,024,000 25,830,000 Bansra Gali, Murree A01101 Basic Pay of Officers 400,000 89,000 370,000 A01151 Basic Pay of Other Staff 5,374,000 2,059,000 A01202 House Rent Allowance 1,000 1,000 531,000 A01203 Conveyance Allowance 1,000 1,000 680,000 A0120D Integrated Allowance 1,000 1,000 40,000 A0120X Ad - hoc Allowance - 2010 1,000 1,000 575,000 A01211 Hill Allowance 192,000 A01217 Medical Allowance 1,000 1,000 381,000 A0121A Adhoc Relief Allowance 2011 1,000 1,000 1,000 A0121M Adhoc Relief Allowance - 2012 1,000 1,000 1,000 A0121T Adhoc Relief Allowance 2013 1,000 1,000 213,000 A0121Z Adhoc Relief Allowance - 2014 200,000 A01270 Others 1,000 1,000 615,000 037 30% Social Security Benefit in lieu of P 1,000 1,000 615,000 A03301 Gas 50,000 50,000 100,000 A03303 Electricity 400,000 400,000 400,000 A03304 Hot and Cold Weather Charges 20,000 A03807 P.O.L Charges 360,000 360,000 400,000 A03901 Stationery 25,000 25,000 50,000 A03907 Advertising & Publicity 1,350,000 1,350,000 1,400,000 A03942 Cost of Other Stores 2,366,000 2,366,000 4,513,000 002 Dietary Charges 2,366,000 2,366,000 4,513,000 1010

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A03950 HIV AID - Drugs and Medical Supplies 150,000 150,000 150,000 A03970 Others 1,320,000 1,320,000 1,525,000 001 Others 20,000 20,000 1,525,000 066 Sowing, Plaiting and Regeneration 1,300,000 1,300,000 A09601 Plant and Machinery 1,405,000 1,405,000 1,786,000 A09701 Purchase of Furniture and Fixture 1,000,000 A09801 Livestock 6,578,000 A09802 Purchase of other assets-others 7,828,000 A13303 Other Buildings 1,500,000 1,500,000 2,050,000

3661-A LO14000366 PC-II for Feasibility study regarding 9,020,000 100,000 9,020,000 development of strategic and bankable investment proposal for Wildlife Park Bansra Gali Murree A02102 Consultant based Feasibility Studies 100,000 9,020,000 A03970 Others 9,020,000

3662-A LO14000347 Establishment of Wildlife Park at Joharabad 20,000,000 4,370,000 26,722,000 District Khushab A01101 Basic Pay of Officers 206,000 A01151 Basic Pay of Other Staff 3,139,000 A01202 House Rent Allowance 1,200,000 A01203 Conveyance Allowance 1,500,000 A0120D Integrated Allowance 50,000 A0120X Ad - hoc Allowance - 2010 1,074,000 A01217 Medical Allowance 1,500,000 A0121T Adhoc Relief Allowance 2013 600,000 A03303 Electricity 1,500,000 A03807 P.O.L Charges 200,000 800,000 A03906 Uniforms and Protective Clothing 100,000 A03907 Advertising & Publicity 150,000 100,000 1011

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A03942 Cost of Other Stores 2,000,000 A03970 Others 20,000,000 100,000 5,100,000 A09601 Plant and Machinery 3,920,000 1,920,000 A09701 Purchase of Furniture and Fixture 200,000 A09801 Livestock 5,733,000

3663-A LO14000327 Development of animal safaris and improvement 60,000,000 13,837,000 45,535,000 of existing facilities at Safari Zoo Lahore. A01101 Basic Pay of Officers 220,000 A01151 Basic Pay of Other Staff 170,000 1,526,000 A01202 House Rent Allowance 47,000 444,000 A01203 Conveyance Allowance 62,000 300,000 A0120D Integrated Allowance 6,000 76,000 A0120X Ad - hoc Allowance - 2010 53,000 270,000 A01217 Medical Allowance 41,000 240,000 A0121A Adhoc Relief Allowance 2011 14,000 1,000 A0121M Adhoc Relief Allowance - 2012 36,000 1,000 A0121T Adhoc Relief Allowance 2013 17,000 112,000 A0121Z Adhoc Relief Allowance - 2014 17,000 112,000 A01270 Others 51,000 256,000 037 30% Social Security Benefit in lieu of P 51,000 256,000 A03807 P.O.L Charges 400,000 350,000 A03901 Stationery 30,000 A03902 Printing and Publication 200,000 A03906 Uniforms and Protective Clothing 300,000 200,000 A03907 Advertising & Publicity 350,000 360,000 A03942 Cost of Other Stores 3,647,000 353,000 A03970 Others 60,000,000 331,000 384,000 A09501 Transport 5,050,000 A09601 Plant and Machinery 2,545,000 A09701 Purchase of Furniture and Fixture 500,000 300,000 A09801 Livestock 40,000,000 1012

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting

3664-A LO14000355 Human Resources Development 8,000,000 2,399,000 8,000,000 A01101 Basic Pay of Officers 419,000 2,880,000 A01151 Basic Pay of Other Staff 80,000 2,150,000 A01234 Training Allowance 1,000,000 2,000,000 A03407 Rates and Taxes 50,000 50,000 A03807 P.O.L Charges 150,000 150,000 A03970 Others 8,000,000 A09601 Plant and Machinery 500,000 670,000 A09701 Purchase of Furniture and Fixture 200,000 100,000

3665-A LO13000083 Establishment of Deer Safari and Improvement 11,575,000 5,683,000 14,159,000 of Wildlife Park Changa Manga District Kasur A01151 Basic Pay of Other Staff 2,000,000 855,000 2,396,000 A01202 House Rent Allowance 900,000 211,000 900,000 A01203 Conveyance Allowance 800,000 295,000 800,000 A0120D Integrated Allowance 1,000 10,000 A0120X Ad - hoc Allowance - 2010 700,000 275,000 700,000 A01217 Medical Allowance 604,000 187,000 800,000 A0121A Adhoc Relief Allowance 2011 200,000 98,000 1,000 A0121M Adhoc Relief Allowance - 2012 400,000 182,000 1,000 A0121T Adhoc Relief Allowance 2013 200,000 91,000 200,000 A0121Z Adhoc Relief Allowance - 2014 86,000 200,000 A01270 Others 366,000 249,000 366,000 037 30% Social Security Benefit in lieu of P 366,000 249,000 366,000 A03303 Electricity 300,000 100,000 340,000 A03805 Travelling Allowance 100,000 100,000 100,000 A03807 P.O.L Charges 224,000 224,000 500,000 A03901 Stationery 25,000 25,000 25,000 A03906 Uniforms and Protective Clothing 40,000 40,000 50,000 A03907 Advertising & Publicity 100,000 100,000 100,000 1013

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A03942 Cost of Other Stores 400,000 400,000 500,000 A03950 HIV AID - Drugs and Medical Supplies 100,000 100,000 200,000 A03970 Others 25,000 25,000 25,000 A09501 Transport 2,540,000 540,000 A09601 Plant and Machinery 1,100,000 1,100,000 700,000 A09701 Purchase of Furniture and Fixture 150,000 A09801 Livestock 3,000,000 A13001 Transport 200,000 200,000 250,000 A13101 Machinery and Equipment 200,000 200,000 300,000 A13801 Maintenance of Gardens 50,000 1,545,000

3666-A LO14000364 PC-II for Establishment of Zoo at Multan 6,930,000 100,000 6,700,000 A02102 Consultant based Feasibility Studies 100,000 200,000 A03970 Others 6,930,000 6,500,000

3667-A LO14000372 Protection Conservation and Sustainable 32,000,000 13,050,000 21,901,000 Development of Wetland (Pilot Project) A01101 Basic Pay of Officers 984,000 A01151 Basic Pay of Other Staff 1,100,000 6,781,000 A03202 Telephone and Trunk Call 40,000 5,000 A03303 Electricity 304,000 A03304 Hot and Cold Weather Charges 200,000 200,000 A03807 P.O.L Charges 674,000 2,500,000 A03901 Stationery 95,000 95,000 A03906 Uniforms and Protective Clothing 200,000 245,000 A03907 Advertising & Publicity 1,000,000 1,300,000 A03942 Cost of Other Stores 200,000 A03950 HIV AID - Drugs and Medical Supplies 68,000 A03970 Others 32,000,000 400,000 500,000 A09601 Plant and Machinery 8,273,000 1,873,000 A09701 Purchase of Furniture and Fixture 650,000 700,000 1014

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A09801 Livestock 418,000 6,146,000

3668-A LO14000340 Establishment of Chinkara and Blackbuck 23,808,000 2,878,000 23,525,000 Breeding Centre Lal Suhanra National Park Bahawalpur A01151 Basic Pay of Other Staff 10,819,000 6,873,000 A01202 House Rent Allowance 1,000 500,000 A01203 Conveyance Allowance 1,000 300,000 A0120D Integrated Allowance 1,000 10,000 A0120X Ad - hoc Allowance - 2010 1,000 500,000 A01217 Medical Allowance 1,000 604,000 A0121A Adhoc Relief Allowance 2011 1,000 1,000 A0121M Adhoc Relief Allowance - 2012 1,000 1,000 A0121T Adhoc Relief Allowance 2013 1,000 200,000 A0121Z Adhoc Relief Allowance - 2014 200,000 A01270 Others 1,000 350,000 037 30% Social Security Benefit in lieu of P 1,000 350,000 A01277 Contingent Paid Staff 720,000 742,000 A03303 Electricity 500,000 550,000 A03805 Travelling Allowance 40,000 16,000 50,000 A03807 P.O.L Charges 1,125,000 1,125,000 A03901 Stationery 10,000 25,000 15,000 A03906 Uniforms and Protective Clothing 300,000 300,000 A03907 Advertising & Publicity 100,000 100,000 A03942 Cost of Other Stores 8,500,000 9,350,000 002 Dietary Charges 8,500,000 9,350,000 A03950 HIV AID - Drugs and Medical Supplies 341,000 59,000 400,000 A03970 Others 25,000 25,000 25,000 001 Others 25,000 25,000 25,000 A09302 Fertilizer 550,000 A09501 Transport 1,653,000 A09601 Plant and Machinery 144,000 1,100,000 599,000 1015

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting A09701 Purchase of Furniture and Fixture 75,000 75,000 A13801 Maintenance of Gardens 550,000 655,000

3669-A LO14000373 Public Private Partnership Initiatives for 50,000,000 100,000 2,000,000 Development of Wildlife. A02102 Consultant based Feasibility Studies 100,000 2,000,000 A03970 Others 50,000,000

3670-A LO14000365 PC-II for Feasibility study regarding 14,870,000 100,000 15,520,000 development of strategic and bankable investment proposal for Lal Suhanra National Park Bahawalpur and Zoo Safari Lahore A02102 Consultant based Feasibility Studies 100,000 15,520,000 A03970 Others 14,870,000

3671-A LO15002071 PC-II for Feasibility for the Establishment 11,050,000 of National Safari Park in Salt Range A02102 Consultant based Feasibility Studies 11,050,000

3672-U LO15002073 Establishment of National Safari Park in Salt 2,000,000 Range A03970 Others 2,000,000

3673-U LO15002074 Capacity Building of Research & Training in 4,372,000 Wildlife Disciplines. A03970 Others 4,372,000 1016

PC22036(036) DEVELOPMENT (Revenue) ______Wildlife ______Wildlife ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE & HUNTING CONTR

LE4217 Preservation of Wildlife and Control of Hunting

3674-U LO15002072 Improvement / Rehabilitation of Wildlife 3,000,000 Parks, Jallo, Lahore A03970 Others 3,000,000 ______Total Sub Sector Wildlife 297,694,000 63,501,000 219,334,000 ______TOTAL SECTOR Wildlife 297,694,000 63,501,000 219,334,000 ______1017

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4009 Punjab Youth Internship Programe

ODP LO12000748 Punjab Youth Internship Programme 2,000,000,000 A05270 To Others 2,000,000,000 1018

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

LO13002992 Funds for Quaid-e-Azam Stadium (including 43,965,000 external development/approaches infrastucture) M.B.Din A05270 To Others 43,965,000

LO14000148 Computerization of Sports Department Punjab 9,050,000 9,050,000 (Nishtar Park Sports Complex). A05270 To Others 9,050,000 9,050,000

LO14000166 Construction of Sports Stadium at Mustafabad, 2,884,000 Tehsil & District Kasur. A05270 To Others 2,884,000

LO14000241 Hiring of Consultancy Services for New 80,000,000 Initiatives for Sports Department A05270 To Others 80,000,000

LO14003627 Funds for provision of missing facilities in 49,914,000 International Swimming Poolat Nishter Park Sports Complex, Lahore. A05270 To Others 49,914,000

LO14003628 Up-Gradation / Rehabilitation of Punjab 62,000 Stadium (Phase-I) at NishterPark Sports Complex, Lahore. A05270 To Others 62,000 1019

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

LO14003631 Funds for construction of Gymnasium at 11 13,630,000 Districts of Punjab one atDistt Bhakkar. A05270 To Others 13,630,000

LO14003632 Funds for construction of Gymnasium at 15,422,000 Pakpattan Sharif. A05270 To Others 15,422,000

LO14003633 Funds for construction of Gymnasium at 13,605,000 Bahawalpur (Dring Stadium),Bahawalpur. A05270 To Others 13,605,000

LO14003634 Funds for construction of Gymnasium at 14,759,000 Bahawalnagar. A05270 To Others 14,759,000

LO14003635 Funds for construction of Prototype Gymnasium 13,914,000 at Tehsil Level in 07Tehsils of Punjab one at Rahim Yar Khan. A05270 To Others 13,914,000

LO14003636 Funds for provision of missing facilities 44,062,000 around Gymnasium at D.G Khan. A05270 To Others 44,062,000 1020

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

LO14003637 Funds for provision of missing facilities 35,835,000 around Gymnasium at Vehari. A05270 To Others 35,835,000

LO14003640 Funds for Establishment of E-Libraries in 9,008,000 various playfields and parksof Punjab. A05270 To Others 9,008,000

LO14003641 Funds for Third Party Validation of on-going 19,972,000 development schemes ofSports Sector completed over 75%. A05270 To Others 19,972,000

LO14003642 Funds for Third Party Validation of on-going 14,872,000 development schemes ofSports Sector Completed upto or less than 75%. A05270 To Others 14,872,000

LO14004034 Construction of Indoor Sports Complex, M.B 10,000,000 Din. A05270 To Others 10,000,000

LO14004514 Construction of Gymnasium at Rawalpindi. 14,759,000 A05270 To Others 14,759,000 1021

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

LO14004858 Provision of Missing Facilities in Gymnasium 706,000 at Khairpur Tamewali,Bahawalpur. A05270 To Others 706,000

501-A LO14000245 Laying of Astroturf in Shehnaz Shiekh Hockey 43,355,000 69,500,000 4,920,000 Ground (At Muslim High School Said Pur Road, Rawalpindi A05270 To Others 43,355,000 69,500,000 4,920,000

502-A LO15001205 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Rawalpindi A05270 To Others 5,000,000

504-A LO15001206 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Attock A05270 To Others 5,000,000

505-A LO15001207 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Sargodha A05270 To Others 5,000,000

506-A LO15001208 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Bhakkar A05270 To Others 5,000,000 1022

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

508-A LO15001190 Construction of Prototype Gymnasium at Chak 10,000,000 Jhumra Faisalabad (Chak Jhumra) A05270 To Others 10,000,000

509-A LO15001191 Construction of Prototype Gymnasium at 10,000,000 Jaranwala District Faisalabad A05270 To Others 10,000,000

510-A LO15001192 Construction of Prototype Gymnasium at Tehsil 10,000,000 Level in 07 Tehsils of Punjab one at Shorkot Jhang A05270 To Others 10,000,000

513-A LO15001203 Construction of Hockey Ground Riaz Chowk near 1,637,000 post office Sattellite Town Jhang. A05270 To Others 1,637,000

514-A LO14000316 Upgradation/Rehabilitation alongwith Laying 51,396,000 61,700,000 9,490,000 of Synthetic Hockey Turf at Hockey Stadium Gojra, District T.T. Singh A05270 To Others 51,396,000 61,700,000 9,490,000

515-A LO15001212 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Toba Tek Singh A05270 To Others 5,000,000 1023

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

516-A LO15000012 Upgradation of Chaudhary Abdul Wakeel Khan 645,000 Sports Stadium at Kamoke District Gujranwala. A05270 To Others 645,000

519-A LO15001210 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Gujrat A05270 To Others 5,000,000

520-A LO15001195 Construction of Pir Yaqoob Shah Stadium 1,676,000 PhaliaDistrict M.B.Din. A05270 To Others 1,676,000

521-A LO15001209 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Sialkot A05270 To Others 5,000,000

528-A LO14003629 Computerization of Directorate General Sports 12,037,000 10,000,000 Punjab / Sports BoardPunjab. A05270 To Others 12,037,000 10,000,000

529-A LO14003630 Provision of missing facilities in 3,155,000 10,000,000 International Tennis Stadium atNishter Park Sports Complex, Lahore. A05270 To Others 3,155,000 10,000,000 1024

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

530-A LO15001211 Establishment of e-Libraries in Various Parks 10,000,000 of Punjab one at Nishtar Park Sports Complex Lahore A05270 To Others 10,000,000

531-A LO15001217 Establishment of E-Libraries in Various Parks 10,000,000 of Punjab Hub of libraries at Nishtar park Sports Complex Lahore A05270 To Others 10,000,000

534-A LO15001199 Construction of Sports Complex at Muridke 5,849,000 city District Sheikhupura. A05270 To Others 5,849,000

535-A LO15001200 Construction of Sports Stadium at Narang 6,660,000 Mandi Tehsil Muridke District Shiekhupura. A05270 To Others 6,660,000

538-A LO15001201 Construction of Sports Complex at Bangla 7,207,000 Kambuan District Kasur. A05270 To Others 7,207,000

539-A LO15001202 Construction of Gymnasium / Complex at 5,000,000 Basirpur District Okara. A05270 To Others 5,000,000 1025

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

540-A LO15001213 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Sahiwal A05270 To Others 5,000,000

541-A LO14004845 Provision of Missing Facilities in Gymnasium 34,027,000 4,753,000 at Multan. A05270 To Others 34,027,000 4,753,000

542-A LO15001214 Establishment of e-Libraries in Various Parks 2,500,000 of Punjab one at Multan A05270 To Others 2,500,000

543-A LO14004846 Provision of Missing Facilities in Gymnasium 26,240,000 9,128,000 at Lodhran. A05270 To Others 26,240,000 9,128,000

545-A LO14004847 Provision of Missing Facilities in Gymnasium 11,865,000 10,000,000 at Khanewal. A05270 To Others 11,865,000 10,000,000

549-A LO14003638 Provision of Missing Facilities in Southern 371,000 Punjab one at Govt. Boys Higher Secondary school Karampur District Vehari A05270 To Others 371,000 1026

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

550-A LO14004854 Provision of Missing Facilities in Gymnasium 10,706,000 9,659,000 at Mailsi, Vehari. A05270 To Others 10,706,000 9,659,000

551-A LO14004855 Provision of Missing Facilities in Gymnasium 10,706,000 9,659,000 at Burewala, Vehari. A05270 To Others 10,706,000 9,659,000

552-A LO15001216 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Dera Ghazi Khan A05270 To Others 5,000,000

553-A LO14004848 Provision of Missing Facilities in Gymnasium 11,865,000 23,917,000 at Rajanpur. A05270 To Others 11,865,000 23,917,000

554-A LO14004853 Provision of Missing Facilities in Gymnasium 706,000 19,659,000 at Jampur, Rajanpur. A05270 To Others 706,000 19,659,000

555-A LO14004850 Provision of Missing Facilities in Gymnasium 11,866,000 10,000,000 at Muzaffargarh. A05270 To Others 11,866,000 10,000,000

556-A LO14004849 Provision of Missing Facilities in Gymnasium 11,851,000 10,000,000 at Layyah. 1027

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab A05270 To Others 11,851,000 10,000,000

558-A LO15001193 Construction of Prototype Gymnasium at Tehsil 5,000,000 Level in 07 Tehsils of Punjab one at Hasilpur Bahawalpur. A05270 To Others 5,000,000

559-A LO14004851 Provision of Missing Facilities in Gymnasium 1,529,000 10,000,000 at Bahawalpur. A05270 To Others 1,529,000 10,000,000

560-A LO15001215 Establishment of e-Libraries in Various Parks 5,000,000 of Punjab one at Bahawalpur A05270 To Others 5,000,000

561-A LO15001194 Construction of Prototype Gymnasium at Tehsil 10,000,000 Level in 07 Tehsils of Punjab one at Haroonabad Bahawalnagar. A05270 To Others 10,000,000

562-A LO14004852 Provision of Missing Facilities in Gymnasium 1,240,000 10,000,000 at Bahawalnagar. A05270 To Others 1,240,000 10,000,000

563-A LO14004856 Provision of Missing Facilities in Gymnasium 710,000 10,000,000 at Sadiqabad, R.Y Khan. A05270 To Others 710,000 10,000,000 1028

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

564-A LO14004857 Provision of Missing Facilities in Gymnasium 706,000 10,000,000 at Khanpur, R.Y Khan. A05270 To Others 706,000 10,000,000

565-A LO14003639 Funds for Master Planning, Architectural & 33,683,000 62,428,000 Structural and infrastructure of New Development Schemes of Sports Sector. A05270 To Others 33,683,000 62,428,000

566-A LO15004350 Establishment of E-Libraries in various of 900,000 playgrounds and parks of Punjab A05270 To Others 900,000

567-A LO15001197 Third Party Validation of on-going 1,000,000 development schemes of Sports Sector completed over 75%. A05270 To Others 1,000,000

568-A LO15001198 Third Party Validation of on-going 1,000,000 development schemes of Sports Sector completed upto or less than 75%. A05270 To Others 1,000,000

573-U LO15000013 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Jhelum A05270 To Others 5,000,000 1029

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

576-U LO15001374 Establishment of Mini Sports Complex at 4,000,000 Sargodha.(PPP MODE) A05270 To Others 4,000,000

580-U LO15001261 Laying of Synthetic Hockey Turf at Mianwali. 5,000,000 A05270 To Others 5,000,000

581-U LO15001376 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Mianwali A05270 To Others 5,000,000

585-U LO15001375 Establishment of Mini Sports Complex 4,000,000 Faisalabad.(PPP MODE) A05270 To Others 4,000,000

587-U LO15001380 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Faisalabad A05270 To Others 5,000,000

593-U LO15001263 Laying of Synthetic Hockey Turf at Gujranwala 5,000,000 A05270 To Others 5,000,000

594-U LO15001377 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Gujranwala A05270 To Others 5,000,000 1030

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

609-U LO15001378 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Narowal A05270 To Others 5,000,000

611-U LO15001247 Provision of Gym facilities in Lahore High 3,500,000 Court Lahore. A05270 To Others 3,500,000

612-U LO15001249 Laying of All Weather Synthetic Athletics 5,000,000 Track in Punjab Stadium Lahore. A05270 To Others 5,000,000

614-U LO15001260 Laying of Synthetic Hockey Turf at Old Campus 5,000,000 Punjab University Lahore. A05270 To Others 5,000,000

620-A LO15001383 Up-gradation of Existing Structure to convert 5,000,000 into Players Hostel at Nishter Park Sports Complex Lahore. A05270 To Others 5,000,000

621-U LO15001292 Provision of Flood Lights at L.C.C.A Cricket 5,000,000 Ground in Nishter Park Sports Complex Lahore. A05270 To Others 5,000,000 1031

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

624-U LO15001384 Construction of Multipurpose parking plaza 4,000,000 with international level hostel for players 05 star hotel and Museum in Nishtar Park Sports Complex Lahore.(PPP MODE) A05270 To Others 4,000,000

625-U LO15001385 Laying of Synthetic Hockey Turf at Ground 5,000,000 No.2 National Hockey Stadium Lahore. A05270 To Others 5,000,000

628-U LO15001379 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Sheikhupura A05270 To Others 5,000,000

632-U LO15001262 Laying of Synthetic Hockey Turf at 5,000,000 Renalakhurd, Okara A05270 To Others 5,000,000

633-U LO15001381 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Okara A05270 To Others 5,000,000

642-U LO15001373 Establishment of Mini Sports Complex at 5,000,000 Multan.(PPP MODE) A05270 To Others 5,000,000 1032

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

649-U LO15001258 Laying of Synthetic Hockey Turf at Vehari. 7,000,000 A05270 To Others 7,000,000

650-U LO15001382 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Vehari A05270 To Others 5,000,000

656-U LO15001386 Laying of synthetic Hockey Turf at DG.Khan 5,000,000 A05270 To Others 5,000,000

659-U LO15001372 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Muzaffargarh A05270 To Others 5,000,000

668-U LO15001259 Laying of Synthetic Hockey Turf at Rahim Yar 5,000,000 Khan. A05270 To Others 5,000,000

669-U LO15001371 Establishment of e-Libraries in various parks 5,000,000 of Punjab one at Rahim Yar Khan A05270 To Others 5,000,000

671-U LO15004351 Provision for Sports Facilities for 3,000,000 implementation of Sports Board Punjab Master Plan 2020. A05270 To Others 3,000,000 1033

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

672-U LO15004352 Provision of Uniform Sports facilities in 2,000,000 Southern Punjab for implementation of Sports Board Punjab Master Plan 2020. A05270 To Others 2,000,000

673-A LO15001295 Hiring of Consultancy Services for New 20,000,000 Initiatives for Sports Department during 2015-16 A05270 To Others 20,000,000

674-A LO15001396 Provision of missing facilities in gymnasium 5,000,000 at Rawalpindi A05270 To Others 5,000,000

675-A LO15001398 Provision of missing facilities in gymnasium 5,000,000 at Attock A05270 To Others 5,000,000

676-A LO15001387 Construction of Sports Complex at Hazro 1,000,000 District Attock. A05270 To Others 1,000,000

678-A LO15001397 Provision of missing facilities in gymnasium 5,000,000 at Chakwal A05270 To Others 5,000,000 1034

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

680-A LO15001399 Provision of missing facilities in gymnasium 5,000,000 at Jhelum A05270 To Others 5,000,000

681-A LO15001400 Provision of missing facilities in gymnasium 5,000,000 at Sargodha A05270 To Others 5,000,000

682-A LO15001401 Provision of missing facilities in gymnasium 5,000,000 at Mianwali A05270 To Others 5,000,000

684-A LO15001402 Provision of missing facilities in gymnasium 5,000,000 at Bhakkar A05270 To Others 5,000,000

685-A LO15001406 Provision of missing facilities in gymnasium 5,000,000 at Kallur Kot District Bhakkar A05270 To Others 5,000,000

686-A LO15001407 Provision of missing facilities in gymnasium 5,000,000 at Darya Khan District Bhakkar A05270 To Others 5,000,000

688-A LO15001408 Provision of missing facilities in gymnasium 5,000,000 at Samundary District Faisalabad 1035

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab A05270 To Others 5,000,000

689-A LO15001409 Provision of missing facilities in gymnasium 5,000,000 at Tandlianwala District Faisalabad A05270 To Others 5,000,000

691-A LO15001411 Provision of missing facilities in gymnasium 5,000,000 at Jhang A05270 To Others 5,000,000

692-A LO15001403 Provision of missing facilities in gymnasium 5,000,000 at Toba Tek Singh A05270 To Others 5,000,000

693-A LO15001391 Provision of missing facilities in gymnasium 5,000,000 at Gujranwala A05270 To Others 5,000,000

695-A LO15001392 Provision of missing facilities in gymnasium 5,002,000 at Hafizabad A05270 To Others 5,002,000

696-A LO15001395 Provision of missing facilities in gymnasium 5,000,000 at Gujrat A05270 To Others 5,000,000 1036

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab

700-A LO15001410 Provision of missing facilities in gymnasium 5,000,000 at M.B Din A05270 To Others 5,000,000

702-A LO15001393 Provision of missing facilities in gymnasium 5,000,000 at Sialkot A05270 To Others 5,000,000

703-A LO15001394 Provision of missing facilities in gymnasium 5,000,000 at Narowal A05270 To Others 5,000,000

704-A LO15001389 Provision of missing facilities in gymnasium 5,000,000 at Sheikhupura A05270 To Others 5,000,000

705-A LO15001390 Provision of missing facilities in gymnasium 5,000,000 at Nankana Sahib A05270 To Others 5,000,000

707-A LO15001388 Provision of missing facilities in gymnasium 5,000,000 at Kasur A05270 To Others 5,000,000

708-A LO15001405 Provision of missing facilities in gymnasium 5,000,000 at Okara 1037

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 Director General of Sports Punjab A05270 To Others 5,000,000

709-A LO15001413 Provision of missing facilities in gymnasium 5,000,000 at Sahiwal A05270 To Others 5,000,000

711-U LO15003828 Repair and Maintenance of Zafar Ali Stadium 10,000,000 under Public Private Partnership Model, Sahiwal A05270 To Others 10,000,000

712-A LO15001404 Provision of missing facilities in gymnasium 5,000,000 at Pakpattan A05270 To Others 5,000,000

715-A LO15001412 Provision of missing facilities in gymnasium 5,000,000 at Rahim Yar Khan A05270 To Others 5,000,000

716-U LO15003932 Construction of Park Kachi Abadi islami 1,590,000 colony, Rahim Yar Khan A05270 To Others 1,590,000

ODP LO12000527 Block Allocation for Sports and Youth 1,000,000,000 500,000,000 A05270 To Others 1,000,000,000 500,000,000 ______Total Sub Sector Sports 1,186,685,000 637,627,000 3,188,150,000 ______1038

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology

LO12000319 Preservation and Restoration of Sher Singh 4,000,000 3,400,000 Bara Dari Lahore A03407 Rates and Taxes 5,000 5,000 A03807 P.O.L Charges 20,000 2,000 A03901 Stationery 15,000 10,000 A03970 Others 25,000 10,000 001 Others 25,000 10,000 A09501 Transport 125,000 103,000 A13101 Machinery and Equipment 20,000 20,000 A13303 Other Buildings 3,790,000 3,250,000

LO12000385 Renovation and Rehabilitation of Allama Iqbal 4,181,000 2,200,000 Manzil Sialkot A03303 Electricity 100,000 50,000 A03901 Stationery 25,000 25,000 A03905 Newspapers Periodicals and Books 350,000 350,000 A03970 Others 25,000 25,000 001 Others 25,000 25,000 A13303 Other Buildings 3,681,000 1,750,000

LO12001647 Preservation and Restoration of Shrine and 450,000 Mosque of Musa Pak Shaheed at Multan A13303 Other Buildings 450,000

LO12001700 Funds for acquisition of archaeological land 2,415,000 at Harrapa A09170 Others 2,415,000 1039

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology

3844-A LO12000279 Development and Restoration of Archaeological 20,000,000 12,000,000 15,000,000 Sites from Taxila to Swat (Taxila Section) A01101 Basic Pay of Officers 522,000 522,000 626,000 A01151 Basic Pay of Other Staff 350,000 79,000 263,000 A03205 Courier and Pilot Service 5,000 5,000 5,000 A03407 Rates and Taxes 5,000 2,000 3,000 A03805 Travelling Allowance 35,000 35,000 35,000 A03807 P.O.L Charges 150,000 150,000 100,000 A03901 Stationery 25,000 25,000 25,000 A03907 Advertising & Publicity 150,000 70,000 100,000 A03970 Others 25,000 25,000 25,000 001 Others 25,000 25,000 25,000 A09601 Plant and Machinery 50,000 A13001 Transport 50,000 50,000 65,000 A13101 Machinery and Equipment 30,000 30,000 25,000 A13303 Other Buildings 18,603,000 11,007,000 13,728,000

3845-A LO14000338 Eradication of Wild Growth from the 7,848,000 2,348,000 18,166,000 Archealogical remains of Taxila Valley A01151 Basic Pay of Other Staff 429,000 A03907 Advertising & Publicity 75,000 100,000 A03970 Others 228,000 001 Others 228,000 A09601 Plant and Machinery 90,000 A13101 Machinery and Equipment 80,000 A13303 Other Buildings 7,773,000 2,348,000 17,239,000

3846-A LO14000323 Conservation & Development of Mughal Garden 10,000,000 6,521,000 15,000,000 Wah A01101 Basic Pay of Officers 820,000 1040

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A03807 P.O.L Charges 85,000 A03901 Stationery 40,000 A03907 Advertising & Publicity 75,000 21,000 100,000 A03970 Others 28,000 001 Others 28,000 A09501 Transport 1,235,000 A09601 Plant and Machinery 400,000 A09701 Purchase of Furniture and Fixture 35,000 A13001 Transport 15,000 A13101 Machinery and Equipment 15,000 A13303 Other Buildings 9,925,000 6,500,000 12,227,000

3847-A LO12000291 Establishment of Museum at Kallar Kahar 2,437,000 2,152,000 981,000 A01101 Basic Pay of Officers 412,000 412,000 273,000 A01151 Basic Pay of Other Staff 1,250,000 1,250,000 640,000 A03202 Telephone and Trunk Call 15,000 A03303 Electricity 250,000 44,000 50,000 A03304 Hot and Cold Weather Charges 15,000 A03407 Rates and Taxes 10,000 A03807 P.O.L Charges 90,000 A03901 Stationery 25,000 5,000 A03906 Uniforms and Protective Clothing 20,000 A03970 Others 50,000 8,000 11,000 001 Others 50,000 8,000 11,000 A09601 Plant and Machinery 50,000 438,000 A13303 Other Buildings 250,000 2,000

3848-A LO12000144 Construction and Development of Katas Raj 5,000,000 3,630,000 1,616,000 Complex A01101 Basic Pay of Officers 270,000 354,000 250,000 A01151 Basic Pay of Other Staff 1,800,000 2,721,000 1,281,000 A03202 Telephone and Trunk Call 15,000 1041

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A03303 Electricity 300,000 45,000 50,000 A03304 Hot and Cold Weather Charges 15,000 A03407 Rates and Taxes 5,000 A03807 P.O.L Charges 15,000 A03901 Stationery 25,000 5,000 A03906 Uniforms and Protective Clothing 35,000 10,000 A03970 Others 50,000 10,000 15,000 001 Others 50,000 10,000 15,000 A09501 Transport 1,500,000 A13303 Other Buildings 970,000 500,000 5,000

3849-A LO12000313 Master Plan for Preservation and Restoration 15,000,000 13,000,000 25,000,000 of Rohtas Fort A01101 Basic Pay of Officers 630,000 525,000 540,000 A01151 Basic Pay of Other Staff 825,000 685,000 710,000 A03202 Telephone and Trunk Call 55,000 53,000 100,000 A03302 Water 5,000 3,000 10,000 A03303 Electricity 300,000 300,000 300,000 A03805 Travelling Allowance 20,000 10,000 A03807 P.O.L Charges 10,000 10,000 200,000 A03901 Stationery 15,000 5,000 70,000 A03902 Printing and Publication 20,000 50,000 A03905 Newspapers Periodicals and Books 5,000 20,000 A03907 Advertising & Publicity 25,000 50,000 A03970 Others 30,000 5,000 50,000 001 Others 30,000 5,000 50,000 A13001 Transport 50,000 50,000 100,000 A13101 Machinery and Equipment 30,000 6,000 50,000 A13303 Other Buildings 12,980,000 11,358,000 22,740,000

3850-A LO13000328 Development and preservation ofOld Baoli of 8,000,000 4,553,000 3,500,000 Sher Shah Suri period, Wazirabad 1042

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A01151 Basic Pay of Other Staff 200,000 53,000 800,000 A03901 Stationery 25,000 A03902 Printing and Publication 25,000 A03907 Advertising & Publicity 50,000 A03970 Others 25,000 001 Others 25,000 A09601 Plant and Machinery 200,000 A13303 Other Buildings 7,800,000 4,500,000 2,375,000

3851-A LO12000290 Establishment of Museum and Art Gallery at 3,000,000 2,626,000 773,000 Gujrat A01101 Basic Pay of Officers 448,000 532,000 270,000 A01151 Basic Pay of Other Staff 890,000 666,000 428,000 A03202 Telephone and Trunk Call 15,000 A03301 Gas 35,000 A03303 Electricity 250,000 45,000 45,000 A03805 Travelling Allowance 15,000 A03807 P.O.L Charges 100,000 17,000 A03901 Stationery 25,000 5,000 A03902 Printing and Publication 15,000 A03905 Newspapers Periodicals and Books 5,000 A03906 Uniforms and Protective Clothing 20,000 A03907 Advertising & Publicity 25,000 A03970 Others 25,000 15,000 001 Others 25,000 15,000 A13001 Transport 35,000 A13101 Machinery and Equipment 20,000 A13201 Furniture and Fixture 20,000 A13303 Other Buildings 1,057,000 1,366,000 10,000

3852-A LO12000300 Five year programme for Preservation and 50,000,000 6,350,000 50,000,000 Restoration of Shalamar Garden Lahore 1043

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A01101 Basic Pay of Officers 1,100,000 1,100,000 A01151 Basic Pay of Other Staff 1,200,000 144,000 1,200,000 A01273 Honoraria 1,000,000 1,000,000 A03303 Electricity 100,000 A03402 Rent for Office Building 200,000 A03407 Rates and Taxes 50,000 50,000 A03807 P.O.L Charges 100,000 100,000 A03901 Stationery 25,000 25,000 25,000 A03902 Printing and Publication 25,000 25,000 A03907 Advertising & Publicity 150,000 35,000 150,000 A03970 Others 225,000 50,000 001 Others 225,000 50,000 A09501 Transport 1,150,000 1,250,000 A09601 Plant and Machinery 500,000 350,000 A09701 Purchase of Furniture and Fixture 300,000 200,000 A13101 Machinery and Equipment 40,000 A13303 Other Buildings 44,175,000 6,146,000 44,160,000

3853-A LO12000299 Five year programme for Preservation and 22,000,000 6,640,000 38,000,000 Restoration of Lahore Fort A01101 Basic Pay of Officers 1,100,000 800,000 A01151 Basic Pay of Other Staff 1,200,000 98,000 800,000 A01273 Honoraria 1,000,000 A03407 Rates and Taxes 50,000 25,000 A03807 P.O.L Charges 100,000 50,000 A03901 Stationery 25,000 50,000 A03902 Printing and Publication 25,000 50,000 A03907 Advertising & Publicity 150,000 87,000 150,000 A03970 Others 25,000 50,000 001 Others 25,000 50,000 A09501 Transport 1,150,000 A09601 Plant and Machinery 400,000 A09701 Purchase of Furniture and Fixture 450,000 1044

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A13303 Other Buildings 16,325,000 6,455,000 36,025,000

3854-A LO12000317 Preservation and Restoration of Jahangir's 25,000,000 23,000,000 30,000,000 Tomb Shahdara Complex Lahore A01101 Basic Pay of Officers 1,525,000 1,304,000 2,088,000 A01151 Basic Pay of Other Staff 593,000 511,000 2,400,000 A03202 Telephone and Trunk Call 30,000 25,000 35,000 A03807 P.O.L Charges 125,000 125,000 200,000 A03901 Stationery 25,000 25,000 25,000 A03907 Advertising & Publicity 100,000 A03970 Others 25,000 25,000 25,000 001 Others 25,000 25,000 25,000 A09601 Plant and Machinery 100,000 50,000 250,000 A13001 Transport 50,000 50,000 100,000 A13303 Other Buildings 22,527,000 20,885,000 24,777,000

3855-A LO13000331 Conservation and Development of Noor Jahan's 29,000,000 29,000,000 20,000,000 Tomb, Shahdara Lahore A01151 Basic Pay of Other Staff 500,000 143,000 1,000,000 A03901 Stationery 25,000 A03902 Printing and Publication 25,000 A03907 Advertising & Publicity 75,000 A03970 Others 25,000 001 Others 25,000 A09601 Plant and Machinery 950,000 340,000 300,000 A13303 Other Buildings 27,550,000 28,517,000 18,550,000

3856-A LO13000329 Preservation and Restoration of Samadhs of 7,000,000 5,087,000 16,647,000 Jhingar Shah Suthra & Bhai Wasti Ram. Lahore A01151 Basic Pay of Other Staff 350,000 87,000 800,000 A03901 Stationery 25,000 1045

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A03902 Printing and Publication 25,000 A03907 Advertising & Publicity 50,000 A09601 Plant and Machinery 500,000 A13303 Other Buildings 6,650,000 5,000,000 15,247,000

3857-A LO14000321 Capacity Building of Directorate General of 15,000,000 2,400,000 Archaeology Punjab A03907 Advertising & Publicity 75,000 A03919 Payments to Others for Service Rendered 2,400,000 A13303 Other Buildings 14,925,000

3858-A LO12000316 Preservation and Restoration of Hiran Minar 20,000,000 16,800,000 20,000,000 and Tank at Sheikhupura A01151 Basic Pay of Other Staff 1,725,000 1,725,000 2,100,000 A03303 Electricity 100,000 100,000 100,000 A03805 Travelling Allowance 50,000 50,000 A03807 P.O.L Charges 250,000 200,000 200,000 A03901 Stationery 25,000 25,000 20,000 A03970 Others 25,000 25,000 20,000 001 Others 25,000 25,000 20,000 A13001 Transport 200,000 100,000 200,000 A13303 Other Buildings 17,625,000 14,625,000 17,310,000

3859-A LO12000318 Preservation and Restoration of Monument of 12,000,000 12,000,000 14,711,000 Jandala Sher Khan at Sheikhupura A01151 Basic Pay of Other Staff 220,000 220,000 800,000 A03805 Travelling Allowance 25,000 25,000 20,000 A03807 P.O.L Charges 200,000 200,000 300,000 A03901 Stationery 25,000 25,000 40,000 A03970 Others 25,000 25,000 001 Others 25,000 25,000 1046

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A13001 Transport 200,000 200,000 300,000 A13303 Other Buildings 11,305,000 11,305,000 13,251,000

3860-A LO13000332 Development of Archaeological Site of 5,000,000 4,700,000 14,000,000 Harappa, District Sahiwal A01151 Basic Pay of Other Staff 950,000 450,000 2,180,000 A03907 Advertising & Publicity 100,000 100,000 A03970 Others 100,000 001 Others 100,000 A09501 Transport 100,000 A09601 Plant and Machinery 1,450,000 1,343,000 1,425,000 A09701 Purchase of Furniture and Fixture 200,000 200,000 755,000 A13303 Other Buildings 2,300,000 2,707,000 9,340,000

3861-A LO13000330 Preservation and Restoration of Shrine Mai 4,534,000 2,800,000 1,734,000 Mehr Ban, Multan A03907 Advertising & Publicity 50,000 A13303 Other Buildings 4,484,000 2,800,000 1,734,000

3862-A LO14000367 Preservation & Restoratin of Sawi Masjid 3,000,000 1,000,000 2,202,000 Multan A03907 Advertising & Publicity 75,000 A13303 Other Buildings 2,925,000 1,000,000 2,202,000

3863-A LO14000368 Preservation & Restoratin of Tomb of Khalid 7,000,000 3,025,000 15,548,000 Waleed Khatti Chor Khanewal A01151 Basic Pay of Other Staff 473,000 A03907 Advertising & Publicity 75,000 25,000 75,000 A13303 Other Buildings 6,925,000 3,000,000 15,000,000 1047

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology

3864-A LO14000369 Preservation & Restoration of Shahi Masjid 8,000,000 4,500,000 7,107,000 Sarghana District Vehari A03907 Advertising & Publicity 75,000 75,000 A13303 Other Buildings 7,925,000 4,500,000 7,032,000

3865-A LO12000378 Rahabilitation and conservation of tomb of 18,000,000 8,250,000 20,000,000 Bibi Jiwindi Uch A01101 Basic Pay of Officers 1,500,000 176,000 575,000 A01151 Basic Pay of Other Staff 825,000 212,000 1,210,000 A03202 Telephone and Trunk Call 45,000 A03303 Electricity 125,000 125,000 A03402 Rent for Office Building 180,000 250,000 A03407 Rates and Taxes 35,000 8,000 A03805 Travelling Allowance 50,000 21,000 100,000 A03807 P.O.L Charges 125,000 100,000 A03901 Stationery 35,000 A03902 Printing and Publication 15,000 A03907 Advertising & Publicity 75,000 75,000 A03970 Others 50,000 001 Others 50,000 A09501 Transport 1,150,000 1,250,000 A09601 Plant and Machinery 450,000 733,000 400,000 A09701 Purchase of Furniture and Fixture 250,000 108,000 35,000 A13101 Machinery and Equipment 25,000 A13201 Furniture and Fixture 20,000 A13303 Other Buildings 13,235,000 7,000,000 15,682,000

3866-U LO15002161 Conservation and Up gradation of Allama Iqbal 10,000,000 Museum (Javed Manzil), Lahore. A01151 Basic Pay of Other Staff 600,000 1048

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Archeology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LE4408 Archaeology A03303 Electricity 200,000 A03901 Stationery 25,000 A03902 Printing and Publication 35,000 A03907 Advertising & Publicity 50,000 A03970 Others 50,000 001 Others 50,000 A09601 Plant and Machinery 200,000 A13303 Other Buildings 8,840,000

3867-U LO15002162 Preservation & Restoration of Tomb of Sakhi 4,000,000 Dalail at Village Mailsi, District Vehari A01151 Basic Pay of Other Staff 325,000 A03907 Advertising & Publicity 65,000 A13303 Other Buildings 3,610,000

3868-U LO15002160 Preservation / Restoration of Tomb of Musa 2,615,000 Pak Shaheed, Uch Sharif, Bahawalpur. A03907 Advertising & Publicity 50,000 A13303 Other Buildings 2,565,000 ______Total Sub Sector Archeology 305,000,000 178,447,000 349,000,000 ______1049

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Tourism ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

LE4218 Tourism

LO11000121 Renovation /Up-gradation of Chairlift-Cable 7,288,000 7,288,000 Car System at Patriata Murree (Phase-II) A12501 Works-Urban 7,288,000 7,288,000

LO12000077 Revamping of Existing Facilities and 7,597,000 7,597,000 Provision of Missing Facilities at Patriata Skyride Project A12501 Works-Urban 7,597,000 7,597,000

LO12000078 Tourist Resort Kallar Kahar 4,470,000 3,214,000 A09601 Plant and Machinery 4,000,000 2,341,000 A12501 Works-Urban 470,000 873,000

LO13000081 Rehabilitation of Ferry Vessel 'Indus Queen' 49,423,000 at Kot Mithan A13101 Machinery and Equipment 49,423,000

LO14000334 Development of Master Plan of Fort Monroe 20,000,000 City A05270 To Others 20,000,000

LO14000358 Installation of Chairlift from Khar to Fort 470,000,000 Monroe A09601 Plant and Machinery 400,000,000 A12501 Works-Urban 70,000,000 1050

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Tourism ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

LE4218 Tourism

LO14000361 Land Acqusition for Chairlift at Fort Monroe. 30,100,000 24,013,000 A09101 Land and buildings 30,100,000 24,013,000

3745-A LO14003137 Feasibility Study for Installation of Cable 107,818,000 100,000,000 Car Murree (Phase-I) A05270 To Others 107,818,000 100,000,000

3746-A LO14000330 Development of Eco-Tourism in Soon Valley at 120,000,000 120,000,000 71,857,000 Khabekhi and Uchali Lake. A09101 Land and buildings 10,000,000 10,000,000 A12501 Works-Urban 110,000,000 110,000,000 71,857,000

3747-A LO14000360 Lahore Tourist Bus Service. 90,000,000 65,000,000 60,097,000 A01150 Others 2,500,000 1,260,000 A01151 Basic Pay of Other Staff 2,500,000 12,536,000 A03601 Fuel 5,000,000 A03602 Insurance 500,000 4,276,000 A03603 Registration 500,000 1,700,000 A03902 Printing and Publication 2,000,000 A05270 To Others 22,965,000 A09201 Hardware 620,000 A09202 Software 300,000 A09203 I.T. Equipment 500,000 A09501 Transport 65,000,000 65,000,000 A09601 Plant and Machinery 10,000,000 4,970,000 A09701 Purchase of Furniture and Fixture 2,000,000 970,000 A12501 Works-Urban 10,000,000 1051

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Tourism ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

LE4218 Tourism

3748-A LO15002114 Development of Resort for religious Tourism 18,958,000 at Nankana Sahib A03302 Water 338,000 A03825 Travelling allowance 600,000 A03902 Printing and Publication 900,000 A09601 Plant and Machinery 7,380,000 A09701 Purchase of Furniture and Fixture 8,622,000 A09899 Others 1,118,000

3749-A LO14000348 Feasibiity Study for Identification of 20,000,000 4,324,000 5,390,000 Potential Areas for Promotion of Tourism A02101 Feasibility studies 20,000,000 4,324,000 5,390,000

3750-A LO14000333 Development of Flag Hoisting Ceremony at 74,000,000 50,000 37,806,000 Wahga Ganda Singh wala and Haveili Lakha (Depalpur) for Tourists. A09101 Land and buildings 9,000,000 A09701 Purchase of Furniture and Fixture 10,000,000 A09899 Others 1,900,000 A12501 Works-Urban 55,000,000 50,000 35,906,000

3751-A LO14000346 Establishment of Tourism Setup at Kot Mithan 6,350,000 100,000 6,350,000 including TDCP Resort Meusum. A09601 Plant and Machinery 1,900,000 A09701 Purchase of Furniture and Fixture 3,750,000 A09899 Others 700,000 A13101 Machinery and Equipment 6,350,000 100,000 1052

PC22036(036) DEVELOPMENT (Revenue) ______Youth Affairs, Sports, Archaeology & Tou ______Tourism ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

LE4218 Tourism

3752-U LO15002116 Electrical and Mechanical spare parts for 90,000,000 chairlift and cable car system at Patriata A03102 Legal fees 5,000,000 A03806 Transportation of Goods 10,000,000 A03970 Others 75,000,000

3753-U LO15002121 Installation of Cable Car at Murree 376,000,000 A03970 Others 170,000,000 A09101 Land and buildings 30,000,000 A12501 Works-Urban 176,000,000

3754-U LO15002122 Feasibility Study for Islamabad Murree 30,000,000 Shuttle Service A02101 Feasibility studies 30,000,000

3755-U LO15002119 Feasibility and Designing for Development of 20,000,000 Recreational Resort along river Indus at Attock Khurd A02101 Feasibility studies 20,000,000 ______Total Sub Sector Tourism 899,228,000 339,404,000 816,458,000 ______TOTAL SECTOR Youth Affairs, Sports, 2,390,913,000 1,155,478,000 4,353,608,000 Archaeology & Tourism Department ______1053

PC22036(036) DEVELOPMENT (Revenue) ______Zakat & Ushr ______Punjab Vocational Training Council (PVTC ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108104 ZAKAT AND USHR

LE4326 Zakat and Ushr

ODP LO14000059 Block Allocation for On-going and New Scheme 1,000,000,000 1,000,000,000 1,000,000,000 of Punjab Vocational Training Council A05270 To Others 1,000,000,000 1,000,000,000 1,000,000,000 ______Total Sub Sector Punjab Vocational 1,000,000,000 1,000,000,000 1,000,000,000 Training Council (PVTC) ______TOTAL SECTOR Zakat & Ushr 1,000,000,000 1,000,000,000 1,000,000,000 ______