Multan Acknowledgements

Page | 1 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan Acknowledgements

It is a genuine pleasure to express the deepest appreciation to the efforts of Planning and Development (P&D) Department, Punjab, The Urban Unit, EY Ford Rhodes and especially we would take this opportunity to acknowledge the guidance and support provided by the team of World Bank particularly by Ms. Shahnaz Arshad-Team Leader & Mr. Michael Schaeffer-Asset Management Expert for the compilation and augmentation of this document. Without your special support, this document would not have been possible. We are highly grateful for your assistance and acknowledge in the highest of honor for us.

We also acknowledge the support of following personnel who contributed their time, effort and relevant expertise in compilation of this document:

Name Designation Entity

Zahid Saleem Gondal DCO Multan City District Government – Multan

Ch. Muhammad Ashraf EDO F&P City District Government – Multan

Muhammad Ishfaq Gujjar EDO Education City District Government – Multan

Malik Ghulam Farid DO Planning City District Government – Multan

Jam Awais Mustafa DDO Planning City District Government – Multan

Ijaz Hussain Bhutta Supredentent Transport City District Government – Multan

Shokat Mehmood DO-Roads (WS Dept.) City District Government - Multan

Mr. Sohaib Ather Urban Specialist The World Bank Group

Dr. Nasir Javed Chief Executive Officer The Urban Unit

Ms. Sani e Zahra Task Team Leader – PCGIP The Urban Unit

Page | 2 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Name Designation Entity

Mr. Abid Hussainy Sr. Specialist Capacity Building The Urban Unit

Ms. Summaira Atta Project Manager The Urban Unit

Mr. Asif Iqbal Financial Management Specialist The Urban Unit

Ms. Aneeqa Senior GIS Expert The Urban Unit

Mr. Farukkh Khan Financial Management Specialist The Urban Unit

Mr. Ali Qamar Partner Advisory EY Ford Rhodes

Mr. Shahzaib Sanwal Manager EY Ford Rhodes

Mr. Noor Ul Hussain Mirza Supervising Consultant EY Ford Rhodes

Mr. Ali Mahmood Executive Consultant EY Ford Rhodes

Mr. Danish Ali Consultant EY Ford Rhodes

Mr. Ali Tahir Consultant EY Ford Rhodes

Mr. Ahmed Hassan Azmat Consultant EY Ford Rhodes

Ms. Rukhsar Shahzadi GIS Expert EY Ford Rhodes

Mr. Muhammad Fiaz Senior Engineer JERS Engineering Consultant

Mr. Bilal Design Engineer JERS Engineering Consultant

Mr. Tauseef Design Engineer JERS Engineering Consultant

Page | 3 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan Foreword

Infrastructure management is the cornerstone of social equity, public health & safety and service delivery for good governance. Infrastructure is essential to achieve the increased levels of economic growth as aspired under Punjab Growth Strategy through job creation and establishment of well serviced areas in urban centers conducive for economic investment and its enabling environment. In recent years, Government of Punjab has increasingly focused on the need to balance the delivery of infrastructure in the short term, with the need to strive for sustainability.

Infrastructure assets and community facilities are complex by nature and require robust management practices. Sound knowledge of the location, characteristics, estimated lives, capacity and utilization, cost characteristics, risk exposure and safety requirements of assets is required to best manage them and make sustainable improvements in service delivery.

To support local government in achieving programs that promote sustainable quality of life to all citizens and as part of a broader and ongoing support framework for urban development and sustainable cities, an Integrated Development and Asset Management Plan (IDAMP) Framework was developed in consideration of the provisions of ISO-55000 and leading asset management practices in the world. The IDAMP Framework was developed under the guidance of The World Bank Team and leadership of CEO of Urban Unit & Secretary P&D with valuable inputs from respective stakeholders including Managing Director WASA(s) and DCO(s) of five large cities in Punjab Province (Lahore, Faisalabad, Multan, Gujranwala and Multan).

This document, IDAMP CDG Multan, has been prepared under the guidelines provided in IDAMP Framework and with the technical support of The Urban Unit and EY Ford Rhodes by working closely with Executive District Officers (EDOs), District Officers (DOs) and Deputy District Officers (DDOs) of CDG Multan. This IDAMP would enhance the sustainable management of CDG- Multan assets by encouraging a consistent approach and a common methodology for development and management of assets and the effective identification and management of risks associated with the use of assets. The importance for developing robust asset management plans linked to rigorous long term financial planning has been emphasized in this CDG- Multan IDAMP.

Zahid Saleem Gondal District Coordination Officer (DCO) City District Government (CDG) Multan

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Contents

Executive Summary ...... 6 Section 1. Introduction ...... 11 Section 2. Overview - City District Government Multan ...... 19 Section 3. Existing Asset Inventory Analysis ...... 22 Section 4. Level of Services ...... 25 Section 5. IDAMP Projects ...... 27 Section 6. Annual Financial Projections ...... 134 Section 7. Asset Management Plan ...... 136 Annexures ...... 137

Page | 5 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Executive Summary

The Government of the Punjab and International Development Association (The World Bank) signed a project titled “Punjab Cities Governance Improvement Project” (PCGIP). The project is focused at strengthening of systems and governance improvement for enhanced service delivery. One of the two Project Development Objectives (PDOs) is to achieve maximum percentage of development and asset maintenance expenditure of the city and city entities which are spent according to the three-year rolling development and asset management plan (IDAMP). Considering the importance, an Integrated Development and Asset Management Plan (IDAMP) is being prepared for the City District Government Multan (CDG). IDAMP for City District Government Multan (CDG) is prepared for purposeful planning and efficient management of the assets owned by City District Government (CDG) Multan. IDAMP for CDG Multan has been complied on the basis of projects proposed by the respective Asset Managers (Executive District Officers (EDOs) / District Officers (DOs)/ Deputy District Officers (DDOs)) in respective domains. The proposed projects have been demonstrated through community consultation surveys and physical surveys of assets /facilities of City District Government Multan. This document contains following information about seven department of City District Government Multan: · Existing asset inventory of CDG Multan together with its attributes (Appendix A) · Existing and target level of services (Section 4: Level of Services) · Proposed projects to achieve the service delivery objectives and target level of service over three years (Section 5: IDAMP Projects) · Financial projections over the three years (Section 6: Annual Financial Projections) · Asset Management Plan for the effective management of assets (Appendix B) · Mintues of technical team meeting (Appendix C)

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Based on existing asset analysis and need assessment, 823 projects have been proposed over the three years (2016-17, 2017-18 and 2018-19). The year wise breakup of the projects is as follows:

Year 2016-17 2017-18 2018-19

Total Capital Total Capital Total Capital Department (%) (%) (%) Rs. (Million) Rs. (Million) Rs. (Million)

Education 655.18 17% 741.38 71% 257.86 59%

Health 33.65 1% 49.15 5% 10.25 2%

Works & Services 2,794.59 74% 140.89 22% 141.09 32%

Community 183.71 5% 29.65 3% 25.53 6% Development

Agriculture 60.31 2% - - - -

Municipal Services 55.89 1% - - - -

Total Expenditures 3,783 72% 961.07 20% 435 8% (A)

Construction and Rehabilitation of Bus 32.67 60% 32.67 64% 32.67 33% Shelters

Page | 7 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Year 2016-17 2017-18 2018-19

Total Capital Total Capital Total Capital Department (%) (%) (%) Rs. (Million) Rs. (Million) Rs. (Million)

Establishment of GIS 3.5 6% - - - - Cell in CDG Multan

Implementation support for execution 52.47 34% 52.47 33% 52.47 33% of IDAMP CDG Multan

Expenditures (B) 88.64 35% 85.14 33% 85.14 33%

Total Expenditure C= 3,872 71% 1,046 20% 520.14 9% A+B

Detailed analysis of proposed projects has been presented in ‘’Section 6 IDAMP Projects’’ of this document.

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Envisaged Benefits from IDAMP

It is envisaged that implementation of IDAMP shall accrue the following benefits to the CDG Multan:

Sr. No. Description

Economic & Social Benefits

Works & Services Department

Rehabilitation and Re servicing of Roads § Quicker journey would result in less fuel consumption and low vehicle maintenance expenditure § Availability of alternate routes due to improved condition of roads, give passengers an opportunity for shorter journey. § There will also be benefits to those firms involved in the construction of the roads and to suppliers of materials such as concrete. There will be positive employment effects and an upward multiplier effect upon income. 1 § Rehabilitated roads would result in less congestion of traffic and therefore less journey times on those smooth roads. § Greater volume of traffic could be catered, which means that distribution companies can transport bulk items more efficiently by road, which should lead to greater sales and profits, as well as economies of scale. § Less pollution since average journey speeds should be faster; § Increased economic and business opportunities i.e. sales for service stations, shops, road side restaurants, etc. Education Department

Rehab of Schools (Buildings & Missing facilities) § On average elementary and secondary schools have 350 and 600 students in a school. Rehabilitated buildings allow students to educate themselves in a safer and healthy environment § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury 1 surroundings. § Replacement of broken windows prevents dust and flying insects to enter in the classroom. § In scorching heat of summer in Multan, installation of Facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter those heat waves § Replacement of Florescent lights with energy saver, save the electricity cost.

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Sr. No. Description

Economic & Social Benefits § Sitting arrangement in school, grant visitors and students with a space to sit while waiting. § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Landscaping would give a pleasant look to the overall attire of school. Construction of New Class Rooms

2 § Punjab Education department issued a directive to all primary school to have maximum of 40 students per class room which allow student to have ample space and appropriate learning environments for students and increased student engagement and learning. CD Department

Rehabilitation of Special Education Schools § Rehabilitated of buildings allow 130 students on average to educate them in a safer and healthy environment. § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury surroundings. 1 § Installation of facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter heat waves § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Rehabilitation of washrooms allows students to get education in a hygienic environment.

Page | 10 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan Section 1. Introduction

1.1. Context

Infrastructure plays a pivotal role in achievement of service delivery objectives of public sector entities. Without long term planning and optimal management of infrastructure, risk of failure to meet the service delivery program increases significantly. Thus infrastructure management is a critical concern for the sustainability of entities.

Keeping in view the importance of infrastructure, an Integrated Development and Asset Management Planning (IDAMP) approach has been prescribed for the City District Governments in Punjab. Integrated development and asset management is aimed at augmentation of CDG’s service delivery through objective planning and effective management of service delivery infrastructure. The application of this approach has already been officially notified by the Planning & Development (P&D) Department of Punjab Government.

So far various steps had been taken for the implementation of this approach including identification of assets inventory, recordation of the assets in Geographical Information System (GIS) based Asset Management System (AMS) and development of an IDAMP Framework for integrated development and asset management planning in future. 1.2. Scope

This document has been prepared to form part of Integrated Development and Asset Management Plan (IDAMP) of CDG Multan. Thus this document is for the planning and management of assets for seven departments of City District Government (CDG) Multan. 1.3. Methodology

Comprehensive information on integrated development and asset management planning has been detailed in IDAMP Framework. Under this approach, planning and management of assets shall be executed on medium term horizon for three year period on rolling basis. IDAMP methodology is briefed in Annexure A: IDAMP Methodology.

As per IDAMP approach, respective Asset Managers (Figure 01 Asset Managers) in seven departments of City District Government are responsible for planning and management of their respective assets. Asset Managers shall maintain the record of their respective assets in GIS based Asset Management System. Further, Asset Managers shall review the record on six monthly basis and update the attributes of their assets for future planning.

On annual basis, Asset Managers shall review their existing assets and identify the need to replace, rehabilitate or add an asset to meet the service delivery targets for the coming three years. Need assessment shall be based on the risk of asset failures, asset condition, useful life and

Page | 11 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan the contribution to the achievement of target level of services notified by the CDG. Community Consultation Survey shall be conducted for assessment of Public Response about facilities provided by CDG and feedback on projects proposed in the area.

Thus, Asset Managers shall prepare project proposals and submit the same to competent authority for consideration and approval. After approval, the assets shall be acquired and recorded in the AMS.

District Coordination Officer (DCO)

Executive Executive Executive Executive Executive Executive Executive District Officer District Officer District Officer District Officer District Officer District Officer District Officer (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) Works and Municipal Community Finance and Education Health Agriculture Services Services Development Planning

Respective Respective Respective Respective Respective Respective Respective District District District District District District District Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) ASSET ASSET ASSET ASSET ASSET ASSET ASSET MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS

Figure 01 Asset Managers

Page | 12 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Activities involved in preparation of City District Government Multan IDAMP

IDAMP for City District Government Multan has been prepared under the methodology prescribed in the IDAMP Framework. This first IDAMP for CDG has been prepared by The Urban Unit with the technical assistance of Consultants (EY Ford Rhodes and JERS Engineering Consultants) and in close working relationship with CDG personnel. From next year onwards, IDAMP shall be prepared by the CDG personnel on annual basis.

Following activities were performed while preparation of this IDAMP:

1. The Urban Unit developed a Geographic Information System (GIS) based asset inventory of CDG in Asset Management System (AMS). The Urban Unit and Consultants shared the asset inventory with relevant Asset Managers. The Asset Managers reviewed the asset inventory and endorsed it for accuracy and completeness. 2. The Urban Unit and Consultants designed certain indicators to gauge the level of services (LOS) of CDG. The LOS indicators were shared with respective Asset Managers to perform the following task: a. Assessment of current level of service (for the year 2016) 3. The Urban Unit and Consultants coordinated with Asset Managers for identification of projects for the coming three years. Projects were categorized into three type, namely: i. Replacement of existing assets ii. Rehabilitation of existing assets iii. Acquisition/ construction of new assets

The projects had been identified by the Asset Managers on following basis:

§ Existing condition of assets § Existing risk of failure associated with the assets § Existing level of service

4. After identification of projects, Consultants prepared the Initial technical design and rough cost estimation on the basis of Market Rating System (MRS) rates and Non MRS rates. 5. Projects were then shared with the respective Asset Managers for screening and phasing out over three years (2016-17, 2017-18, 2018-19). Asset Managers assigned scores to each projects on the basis of phasing criteria prescribed in the IDAMP Framework.(Refer to ‘’section 6.3.4 Project Screening and Phasing’’ of the IDAMP Framework)

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Community Identification Consultation Selection & Assessment of Rough Cost of Level of Surveys Preparation of Approval by IDAMP - CDG Existing Asset Estimates services and Physical Projects Technical Multan Inventory O&M Costing Future Targets Survey of CDG Team facilities

Methodology for IDAMP – CDG Multan

6. Afterwards, the screened and phased proposed projects were presented to Technical Team of CDG Multan for the selection and approval. Technical Team evaluated the projects in the light of criteria prescribed in the IDAMP Framework. (Refer to ‘’section 6.7 Project Selection and Approval’’ of the IDAMP Framework). Members of Technical Team approved the proposed projects after certain additions and modifications. ). Members of Technical Team approved the proposed projects after certain additions and modifications.Refer to Appendix C for Minutes of Technical Team meeting.

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1.4. Technical Inputs, Assumption and Limitation

1. The initial information of existing assets (names, number, residual life, condition, risk) had been obtained from the following sources: § Asset Management System (AMS)1 - (System developed by The Urban Unit) § Geographic Information System (GIS) The asset information was finalized in consultation with the respective Asset Managers (EDOs./DOs) and their endorsement was obtained thereon. 2. Projects (repair/ rehabilitation/ new creation) had been identified in consultation with the respective Asset Managers. Projects were identified on the basis of substantive information available in the asset records. 3. Physical Surveys of sites were conducted on sample basis to verify proposed requirements and assess any further missing facilities on sites. Identified missing facilities were then verified and endorsed by the respective Asset Managers. 4. Identified projects were screened out against ‘Screening and Phasing Criteria’ prescribed in the ‘IDAMP Framework’. 5. Technical specification and rough cost estimates (Capital and Operational & Maintenance (O&M)) was performed by JERS Engineering Consultants on the basis of Market Rating System (MRS) and Non MRS rates of items. 6. Basis of operation and maintenance (O&M) costing:

A. Roads

a) Maintenance Activities § These shall be carried out as per Asset Management Plan;

Work Activity Amount

Patch Work 233,546 Sub Base Course 120,393 Base Course 165,624 Paint For Traffic Lane 44,280 Kerb Stone 82,000 Paint for Kerb stone 78,720

1 http://202.166.168.184:99/Home/login

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Work Activity Amount

Reflectorized Pavement Studs 196,800 Cost Per Km for Two side Lane 921,363 Cost per km for One side lane 460,682

b) Operational Costs § No Operational Costs shall be assumed

B. Buildings

a) Annual Electricity Cost § For Residential Areas, average consumption varies according to area of land: Plot Size (Marla) Load (KW)

3 2 5 2

10 5 20 9

40 16 § For Commercial Areas, average load/ consumption approximates to 0.014 Kilowatt/Hour per square feet of covered area for building § On Average, electricity consumed for 12 hours in a day, 30 days in a month and 12 months in a year § Electricity rate is assumed at Rs. 15 /unit.

b) Annual Staff Cost § Staff cost includes cost of Sweeper and watchmen for each building. § No. of sweepers and watchmen is based on type and land area of building:

Page | 16 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Land Area (Kanal) No. of Sweepers No. of Watchmen

Less than 2 1 1 2 and above 2 2 § Sweeper and watchman salary per month is Rs. 16,000 each.

c) Annual Repair & maintenance Cost § As per Asset Management Plan. § Repair & Maintenance Cost is based on MRS rates § R&M cost for different types of building is as follow: Type of Building R&M cost/ sq. ft.

Main Buildings 41

Separately Constructed Garages, 28 shops etc.

Furnished Residence 49

Residence (G-17) 44

Staff Residence 40

Hospital, Schools 37

C. Vehicles

a) Annual Fuel Cost § Average daily fuel consumption is based on type of vehicles as follow:

Page | 17 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Average fuel Type of vehicle consumption/day (lits.)

Two (2) wheel 2

Four (4) Wheel (LTV) 7

Four (4) wheel (HTV) 10

§ Month consist of 30 Days and a year contains 12 months § Cost per liter of fuel is assumed to remain at Rs. 75 for whole

b) Annual Repair & maintenance Cost § Cost of repair and maintenance contains the engine oil and air & oil filters replacement 7. Estimated Asset Life § The life estimate of assets is compiled after review of asset technical attributes, international best practices and taxation rules of Pakistan. The Life Estimates for assets are as follow:

Sr. No. Type Design life (Years) 1 Roads 10

2 Bridges 100

3 Underpasses 50

4 Buildings 40

5 Parking Stands - 6 Land - 7 Machinery & Equipment As per OEM

8 Vehicles As per OEM

Page | 18 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Section 2. Overview - City District Government Multan

2.1 Introduction

Multan is Pakistan’s third largest city by area and it is fifth largest by population. The city is located on the banks of the Chenab River in the geographic center of the country. Multan is known as the City of Sufis because of the large number of shrines and Sufi saints from the city.

The city is blanketed with bazaars, mosques, shrines and ornate tombs. It is the birthplace of Fariduddin Ganjshakar popularly known as Baba Farid, recognized as the first major poet of the Punjabi language. Multan is located in a bend created by five rivers of central Pakistan. The Sutlej River separates it from Bahawalpur and the Chenab River from Muzaffar Garh. The city has grown to become an influential political and economical center for the country, with a dry port and excellent transport links.The culture of Multan has some prominent elements that form its identity.

Multan, is a district in the Punjab province of Pakistan. According to the 1998 census of Pakistan it had a population of 3,116,851 (1.315 million or 42.2% in urban areas. The district of Multan is spread over an area of 3,721 square kilometres Established on October 22, 1976 under the Punjab Development of Cities Act, Multan Development Authority (MDA) is a successor body of Multan Improvement Trust (MIT), which was established in 1944 under Punjab Town Improvement Act, 1922. Scope of MIT was limited only towards residential and commercial schemes located in municipal boundaries, which was then called city area. MDA's area of jurisdiction spreads over 560 km², which covers almost all important establishments like Bahauddin Zakariya University, Pak Arab Fertilizer and Industrial Estate and others. Vital responsibility of MDA is to evolve policies and programs relating to launch new housing schemes and for residential development of the city and important engineering projects. MDA has been launching a number of developmental projects especially in housing sector consisting of more than 30,000 plots of various sizes and uses. Multan Development Authority has staffed many skilled personnel's from different disciplines. The UD Wing MDA is administratively divided into four directorates i.e. Directorate of Town Planning; Directorate of Engineering; Directorate of Estate & Land Management and Directorate of Finance & Administration having an overall strength of 635 employees (including four fix-pay legal advisors) City District Government is divided into following seven departments, namely: 1. Finance & Planning (F&P) 2. Agriculture 3. Community Development (CD) 4. Education 5. Works & Services (W&S)

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6. Health 7. Municipal Services (MS)

Multan City District Government comprises of the following six towns:

· Bosan Town · Shah Rukn-e-alam Town · Mumtazabad Town · Sher Shah Town · Sujaabad Town · Jalapur Pirwala Town

https://en.wikipedia.org/wiki/Multan

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Page | 21 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Section 3. Existing Asset Inventory Analysis

Over the years, CDG Multan has accumulated a large inventory of assets through development schemes and direct procurements. However, a centralized record of assets had not been maintained due to absence of a proper asset management system. Furthermore, as the development work used to be carried out through ‘schemes’, the asset generated through schemes could not be identified and classified into appropriate asset categories. Therefore, a centralized Asset Management System (AMS) has been designed for the management of assets. As per AMS, Assets of City District government had been classified into following categories, namely: 1. Roads 2. Bridges 3. Underpasses 4. Buildings 5. Parking Stands 6. Land 7. Machinery & Equipment 8. Vehicles Thus, assets shall be planned and managed on the basis of respective asset categories.

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3.1 Existing Assets Summary Detailed existing asset inventory together with its attributes is contained in Appendix A: Existing Asset Inventory Department wise summary of existing asset inventory of City District Government is as below;

City District Government

Department Works & Community Municipal Unit Agriculture Education Health Total Asset Category Services Development Services Buildings -Residential No. 318 - - 3 2 - 323 -Hospitals (All Category) No. 4 - - 1 143 - 148 -School (All Category) No. 7 - 1 1,301 - 2 1,311 -Commercial No. 5 3 - 2 - 1,050 1,060 -Administrative No. 1 - 53 1 1 1 57 Roads No. 50 - - - - - 50 Vehicles No. - - - 1 1 - 2 Total 385 3 54 1,309 147 1,053 2,957 Source: Asset Management System (AMS) and Physical endorsement from departments.

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3.2 Condition of existing Assets Asset condition reflects the physical state of the asset which may or may not affect its performance. It is imperative for an organization to have a clear picture of the physical condition of their assets and their current level of service. All management decisions regarding maintenance, rehabilitation and renewal revolve around these two aspects. Oblivion to the current asset condition may lead to the premature failure. Asset physical condition analysis is used to determine the need and timing of some preventative or remedial maintenance to ensure desired Level of Service and prevent service breakdown.

Below is given the different categories of condition together with reasons/actions for the applicable condition:

Category Asset Condition Reasons/Actions

A Excellent Only Normal Maintenance Required

B Good Minor Maintenance And Rehabilitation Required

C Fair Significant Maintenance And Minor Rehabilitation Required

D Poor Significant Renewal/ Upgrade Required

F Failing/ Non Functional Major Renewal/Replacement Required Source IDAMP Framework

Due consideration has been given to the asset existing condition while identifying projects against all the assets.

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Section 4. Level of Services

Below mentioned LOS has been officially communicated by the City District Government Multan:

Current Sr. No. Indicators Unit Level of Remarks Services

1 Functioning Schools/ Schools Efficiency

All the schools are functional but need rehabilitation and provision of missing facilities. 1.1 Functioning schools % 100 Thus projects for rehabilitation and missing facilities have been taken in the IDAMP

Construction of new rooms and shall 1.2 Enrollment in school % 65 accommodate greater number of students

2 Solid Waste Management Efficiency

Waste produced is calculated through notional 2.1 Collection efficiency % 78 formula, thus efficiency reflects over performance.

2.2 Disposal efficiency % 78

3 Roads Efficiency

3.1 Roads with condition "A" (Excellent) % 20

3.2 Roads with condition "B" (Good) % 30 Rehabilitation and new construction of roads 3.3 Roads with condition "C" (Fair) % 26 will result in improvement in road efficiency 3.4 Roads with condition "D" (Poor) % 24

3.5 Roads with condition "F" (Failing) % 0

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Current Sr. No. Indicators Unit Level of Remarks Services

4 Traffic system efficiency

4.1 Functioning traffic signals % - -

4.2 Road signage % - -

4.3 Working Street Light % - -

5 Health Services efficiency

5.1 Functioning BHUs (effective as per mandate) % 100 All the BHUs, hospitals and almost all dispensaries are functional but needed 5.2 Functioning Hospitals % 100 rehabilitation and missing facilities. 5.3 Functioning Dispensaries % 95

6 Citizens satisfaction for service delivery

Due to new proposed projects, overall citizens 6.1 Complaints resolved to total complaints % 81 satisfaction level shall enhance.

6.2 Complainants showing satisfaction % - -

7 Asset Management System implementation

7.1 Number of logins issued to Personnel Number 12 -

No. of 7.2 No of Assets entered in the system 4,570 - assets

8 Pollution in city

8.1 No of days air pollution was at acceptable levels No. of Days - -

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Section 5. IDAMP Projects

5.1 Highlights of Projects Based on the condition, risk and level of services, respective Asset Managers have identified and proposed the projects in respect of various asset categories.

Department wise projects

Prposed No. of Projects Proposed Estimated Cost Department District Officer Category of Assets (for three years) (for three years) (Millions) Buildings/ Civil works BHU Furniture & Fixtures 56 56.23 Machinery & Equipments Health Buildings/ Civil works RHC Furniture & Fixtures 6 36.81 Machinery & Equipments Subtotal (A) 62 93.04 Buildings/ Civil EE-W works 458 Furniture & Fixtures 1,093.91 Education Buildings/ Civil EE-M works 191 Furniture & Fixtures 560.52 Subtotal (B) 649 1,654.43

Roads Roads 67 3,077 Works & Services Subtotal (C) 16 3,077

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Prposed No. of Projects Proposed Estimated Cost Department District Officer Category of Assets (for three years) (for three years) (Millions) Buildings / Civil Social Welfare and Bait ul works 7 11.33 Maal Furniture & Fixtures Buildings / Civil Special Education works 17 114.16 Furniture & Fixtures Community Development Buildings / Civil Shelter Homes works 4 10.77 Furniture & Fixtures Buildings / Civil Industrial Homes works 2 102.61 Furniture & Fixtures Subtotal (D) 30 238.87 Buildings / Civil EDO - Agriculture works 7 60.31 Agriculture Furniture & Fixtures Subtotal (E) 7 60.31

Buildings / Civil EDO – Municipal Services works 3 55.89 Municipal Services Furniture & Fixtures Subtotal (F) 3 55.89

Construction and Buildings/ Civil Rehabilitation of Bus 2 works Shelters 98.00 Establishment of GIS Cell Buildings/ Civil Special Projects 1 in CDG MTN works 3.50 Implementation Support Buildings/ Civil for execution of IDAMP works 1 CDG MTN Machinery and 55.90

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Prposed No. of Projects Proposed Estimated Cost Department District Officer Category of Assets (for three years) (for three years) (Millions) Equiment

Subtotal (G) 4 157.40

Grand Total (A+B+C+D+E+F+G) 823 5,438

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5.2 Details of Projects The following table contains the detail of proposed projects. Further information, in addition to this section, is detailed in the following documents:

• Coding scheme adopted to allot, codes to the projects is given in Annexure-B: Projects Coding scheme. • Details of proposed projects in Volume 2 Project Proposals.

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-01 Furniture & Fixtures 1 - - Rehabilitation of BHU DurabPur Machinery & 0.99 0.99 Equipments Buildings/ Civil works Project ID: 05-06-01-02 Furniture & Fixtures 2 - - Rehabilitation of BHU Theyklan Machinery & 1.59 1.59 Equipments Buildings/ Civil works Project ID: 05-06-01-03 Furniture & Fixtures 3 - - Rehabilitation of BHU Khan Bela Machinery & 1.30 1.30 Equipments Buildings/ Civil works Project ID: 05-06-01-04 Furniture & Fixtures 4 - - Rehabilitation of BHU Wahi Khoji Machinery & 1.52 1.52 Equipments Buildings/ Civil works Project ID: 05-06-01-05 Furniture & Fixtures 5 - - Rehabilitation of BHU Anayat Pur Machinery & 1.51 1.51 Equipments

Page | 30 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-06 Furniture & Fixtures 6 - - Rehabilitation of BHU Hoot Wala Machinery & 1.26 1.26 Equipments Buildings/ Civil works Project ID: 05-06-01-07 Furniture & Fixtures 7 - - Rehabilitation of BHU Behli Sharif Machinery & 0.10 0.10 Equipments Buildings/ Civil works Project ID: 05-06-01-08 Furniture & Fixtures 8 - - Rehabilitation of BHU Juggu Wala Machinery & 1.55 1.55 Equipments Buildings/ Civil works Project ID: 05-06-01-09 Furniture & Fixtures 9 - - Rehabilitation of BHU Kannu Machinery & 0.12 0.12 Equipments Buildings/ Civil works Project ID: 05-06-01-10 Furniture & Fixtures 10 Rehabilitation of BHU Noraja - - Machinery & 1.53 1.53 Bhutta Equipments Buildings/ Civil works Project ID: 05-06-01-11 Furniture & Fixtures 11 Rehabilitation of BHU Kotla - - Machinery & 0.71 0.71 Chakir Equipments

Page | 31 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-12 Furniture & Fixtures 12 Rehabilitation of BHU Ali Pur - - Machinery & 0.77 0.77 Sadaat Equipments Buildings/ Civil works Project ID: 05-06-01-13 Furniture & Fixtures 13 Rehabilitation of BHU Bahadar - - Machinery & 1.99 1.99 Pur Equipments Buildings/ Civil works Project ID: 05-06-01-14 Furniture & Fixtures 14 - - Rehabilitation of BHU Bait Kaich Machinery & 0.89 0.89 Equipments Buildings/ Civil works Project ID: 05-06-01-15 Furniture & Fixtures 15 - - Rehabilitation of BHU Jahan Pur Machinery & 0.94 0.94 Equipments Buildings/ Civil works Project ID: 05-06-01-16 Furniture & Fixtures 16 - - Rehabilitation of BHU Bumb Wala Machinery & 1.50 1.50 Equipments Buildings/ Civil works Project ID: 05-06-01-17 Furniture & Fixtures 17 - - Rehabilitation of BHU Nawab Pur Machinery & 0.71 0.71 Equipments

Page | 32 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-18 Furniture & Fixtures 18 - - Rehabilitation of BHU Abbas Pur Machinery & 0.97 0.97 Equipments Buildings/ Civil works Project ID: 05-06-01-19 Furniture & Fixtures 19 - - Rehabilitation of BHU B.Z.U Machinery & 0.76 0.76 Equipments Buildings/ Civil works Project ID: 05-06-01-20 Furniture & Fixtures 20 Rehabilitation of BHU Binda - - Machinery & 0.16 0.16 Sindhella Equipments Buildings/ Civil works Project ID: 05-06-01-21 Furniture & Fixtures 21 Rehabilitation of BHU Durana - - Machinery & 1.45 1.45 Langana Equipments Buildings/ Civil works Project ID: 05-06-01-22 Furniture & Fixtures 22 Rehabilitation of BHU Tibba - - Machinery & 2.51 2.51 Massod Pur Equipments Buildings/ Civil works Project ID: 05-06-01-23 Furniture & Fixtures 23 Rehabilitation of BHU Buch - - Machinery & 1.05 1.05 Khusrobad Equipments

Page | 33 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-24 Furniture & Fixtures 24 - - Rehabilitation of BHU Khokhran Machinery & 0.69 0.69 Equipments Buildings/ Civil works Project ID: 05-06-01-25 Furniture & Fixtures 25 - - Rehabilitation of BHU Lutfabad Machinery & 0.85 0.85 Equipments Buildings/ Civil works Project ID: 05-06-01-26 Furniture & Fixtures 26 - - Rehabilitation of BHU Chak 5-Faiz Machinery & 1.46 1.46 Equipments Buildings/ Civil works Project ID: 05-06-01-27 Furniture & Fixtures 27 Rehabilitation of BHU Bootey - - Machinery & 0.74 0.74 Wala Equipments Buildings/ Civil works Project ID: 05-06-01-28 Furniture & Fixtures 28 Rehabilitation of BHU Syed Faiz - - Machinery & 0.84 0.84 Mustafa Gillani Equipments Buildings/ Civil works Project ID: 05-06-01-29 Furniture & Fixtures 29 Rehabilitation of BHU Rasool Pur - - Machinery & 0.25 0.25 Multan Equipments

Page | 34 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-30 Furniture & Fixtures 30 - - Rehabilitation of BHU Billi Wala Machinery & 2.11 2.11 Equipments Buildings/ Civil works Project ID: 05-06-01-31 Furniture & Fixtures 31 Rehabilitation of BHU Hamid Pur - - Machinery & 0.80 0.80 Kanora Equipments Buildings/ Civil works Project ID: 05-06-01-32 Furniture & Fixtures 32 - - Rehabilitation of BHU Khadal Machinery & 0.78 0.78 Equipments Buildings/ Civil works Project ID: 05-06-01-33 Furniture & Fixtures 33 Rehabilitation of BHU Jhoke - - Machinery & 0.49 0.49 Vaince Equipments Buildings/ Civil works Project ID: 05-06-01-34 Furniture & Fixtures 34 - - Rehabilitation of BHU 1-MR Machinery & 1.99 1.99 Equipments Buildings/ Civil works Project ID: 05-06-01-35 Furniture & Fixtures 35 - - Rehabilitation of BHU Bhakal Bhir Machinery & 0.54 0.54 Equipments

Page | 35 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-36 Furniture & Fixtures 36 Rehabilitation of BHU - - Machinery & 0.12 0.12 Muhammad Pur Equipments Buildings/ Civil works Project ID: 05-06-01-37 Furniture & Fixtures 37 Rehabilitation of BHU Bangal - - Machinery & 2.15 2.15 Wala Equipments Buildings/ Civil works Project ID: 05-06-01-38 Furniture & Fixtures 38 Rehabilitation of BHU Budhla - - Machinery & 0.93 0.93 sunat Equipments Buildings/ Civil works Project ID: 05-06-01-39 Furniture & Fixtures 39 - - Rehabilitation of BHU Piran ghaib Machinery & 0.14 0.14 Equipments Buildings/ Civil works Project ID: 05-06-01-40 Furniture & Fixtures 40 Rehabilitation of BHU Mullan - - Machinery & 0.35 0.35 Faqir Equipments Buildings/ Civil works Project ID: 05-06-01-41 Furniture & Fixtures 41 Rehabilitation of BHU Mubarik - - Machinery & 1.21 1.21 Pur Equipments

Page | 36 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-42 Furniture & Fixtures 42 - - Rehabilitation of BHU 11-MR Machinery & 0.94 0.94 Equipments Buildings/ Civil works Project ID: 05-06-01-43 Furniture & Fixtures 43 Rehabilitation of BHU - - Machinery & 0.73 0.73 Jahangirabad Equipments Buildings/ Civil works Project ID: 05-06-01-44 Furniture & Fixtures 44 Rehabilitation of BHU 10-T - - Machinery & 1.43 1.43 Multani wala Equipments Buildings/ Civil works Project ID: 05-06-01-45 Furniture & Fixtures 45 - - Rehabilitation of BHU Chajju Shah Machinery & 0.27 0.27 Equipments Buildings/ Civil works Project ID: 05-06-01-46 Furniture & Fixtures 46 Rehabilitation of BHU Thath - - Machinery & 0.96 0.96 Ghalwan Equipments Buildings/ Civil works Project ID: 05-06-01-47 Furniture & Fixtures 47 - - Rehabilitation of BHU Khoja Machinery & 0.44 0.44 Equipments

Page | 37 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01-48 Furniture & Fixtures 48 Rehabilitation of BHU Hayat Khan - - Machinery & 0.23 0.23 Wala Equipments Buildings/ Civil works Project ID: 05-06-01-49 Furniture & Fixtures 49 Rehabilitation of BHU Rasool Pur - - Machinery & 1.43 1.43 Shujabad Equipments Buildings/ Civil works Project ID: 05-06-01-50 Furniture & Fixtures 50 - - Rehabilitation of BHU Raja Ram Machinery & 0.80 0.80 Equipments Buildings/ Civil works Project ID: 05-06-01-51 Furniture & Fixtures 51 - - Rehabilitation of BHU Gajju Hata Machinery & 1.28 1.28 Equipments Buildings/ Civil works Project ID: 05-06-01-52 Furniture & Fixtures 52 Rehabilitation of BHU - - Machinery & 0.94 0.94 Sikandarabad Equipments Buildings/ Civil works Project ID: 05-06-01-53 Furniture & Fixtures 53 - - Rehabilitation of BHU Gardaiz Pur Machinery & 0.36 0.36 Equipments

Page | 38 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Capital Rs. (million) Capital (million) Capital (million) (million) Health Buildings/ Civil works Project ID: 05-06-01- Furniture & Fixtures 54 54Rehabilitation of BHU Jalalpur - - Machinery & 0.36 0.36 Khakhi Equipments Buildings/ Civil works Project ID: 05-06-01-55 Furniture & Fixtures 55 Rehabilitation of RHC RHC - - Machinery & 30.29 30.29 Shershah Equipments Buildings/ Civil works Project ID: 05-06-01-56 Furniture & Fixtures 56 Rehabilitation of RHC Makhdoom - - Machinery & 2.33 2.33 Rashid Equipments Buildings/ Civil works Project ID: 05-06-01-57 Furniture & Fixtures 57 Rehabilitation of RHC Qadir Pur - - Machinery & 0.25 0.25 Rawan Equipments Buildings/ Civil works Project ID: 05-06-01-58 Furniture & Fixtures 58 - - Rehabilitation of RHC Matotli Machinery & 1.12 1.12 Equipments Buildings/ Civil works Project ID: 05-06-01-59 Furniture & Fixtures 59 Rehabilitation of RHC Meeran - - Machinery & 1.10 1.10 Mallan Equipments

Page | 39 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Page | 40 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-01 Buildings/ Civil works 1 Rehabilitation of Govt. E/S Punj Koha 3.90 3.90 - - Furniture & Fixtures Multan Project ID: 05-05-01-02 Buildings/ Civil works 2 Rehabilitation of G.E.S. Loharwala 5.83 5.83 - - Furniture & Fixtures Multan Project ID: 05-05-01-03 Buildings/ Civil works 3 Rehabilitation of Govt Elementry 3.66 3.66 - - Furniture & Fixtures school Nandla janobi Project ID: 05-05-01-04 Buildings/ Civil works 4 Rehabilitation of Govt. E/s Basti 0.15 0.15 - - Furniture & Fixtures Gogra Project ID: 05-05-01-05 Buildings/ Civil works 5 Rehabilitation of Govt. P/S 3.88 3.88 - - Furniture & Fixtures Mustafawala Project ID: 05-05-01-06 Buildings/ Civil works 6 1.48 1.48 - - Rehabilitation of GPS Chak Mahni Furniture & Fixtures Project ID: 05-05-01-07 Buildings/ Civil works 7 Rehabilitation of Govt. P/S 3.32 3.32 - - Furniture & Fixtures Shaneefpur Project ID: 05-05-01-08 Buildings/ Civil works 8 Rehabilitation of Govt. Primary 6.01 6.01 - - Furniture & Fixtures school Garray wala Project ID: 05-05-01-09 Buildings/ Civil works 9 Rehabilitation of Govt Primary 2.85 2.85 - - Furniture & Fixtures School Bathay wala

Page | 41 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-11 Buildings/ Civil works 11 2.35 2.35 - - Rehabilitation of Govt. P/s Sadar pur Furniture & Fixtures

Project ID: 05-05-01-12 Buildings/ Civil works 12 Rehabilitation of Govt. Primary 7.30 7.30 - - Furniture & Fixtures School Jhoke Balloo Project ID: 05-05-01-13 Buildings/ Civil works 13 Rehabilitation of Govt. Primary 2.89 2.89 - - Furniture & Fixtures School Sumandary sadat Project ID: 05-05-01-14 Buildings/ Civil works 14 Rehabilitation of GPS ALLAH YAR 2.22 2.22 - - Furniture & Fixtures PUR JAKH Project ID: 05-05-01-15 Buildings/ Civil works 15 Rehabilitation of Govt Primary 4.98 4.98 - - Furniture & Fixtures School Basti ratta Project ID: 05-05-01-16 Buildings/ Civil works 16 Rehabilitation of Govt Primary 6.55 6.55 - - Furniture & Fixtures school tahirpur Project ID: 05-05-01-17 Buildings/ Civil works 17 Rehabilitation of GPS Mohammad 2.49 2.49 - - Furniture & Fixtures khan wala Project ID: 05-05-01-18 Buildings/ Civil works 18 2.00 2.00 - - Rehabilitation of GPS Al- Hussain Furniture & Fixtures

Page | 42 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-19 Buildings/ Civil works 19 Rehabilitation of GPS Nai Basti 4.35 4.35 - - Furniture & Fixtures Loharwala Project ID: 05-05-01-20 Buildings/ Civil works 20 Rehabilitation of Govt. Primary 1.40 1.40 - - Furniture & Fixtures school Jaal wala Project ID: 05-05-01-21 Buildings/ Civil works 21 Rehabilitation of Govt. Primary 1.18 1.18 - - Furniture & Fixtures School Daal wala Project ID: 05-05-01-22 Buildings/ Civil works 22 Rehabilitation of Govt primary 2.43 2.43 - - Furniture & Fixtures school Rasool pur Project ID: 05-05-01-23 Buildings/ Civil works 23 Rehabilitation of Govt. Primary 1.89 1.89 - - Furniture & Fixtures School Jungle Kalran wala Project ID: 05-05-01-24 Buildings/ Civil works 24 2.80 2.80 - - Rehabilitation of GPS Chak Gahra Furniture & Fixtures Project ID: 05-05-01-25 Buildings/ Civil works 25 Rehabilitation of Govt Girls E/S 1.39 - 1.39 - Furniture & Fixtures Thathi Khawran Project ID: 05-05-01-26 Rehabilitation of Govt. girls Buildings/ Civil works 26 2.82 - 2.82 - Elementary School, Rampur sair Furniture & Fixtures Miyani Project ID: 05-05-01-27 Buildings/ Civil works 27 Rehabilitation of GGES Industrial 0.72 - 0.72 - Furniture & Fixtures Estate Multan

Page | 43 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-28 Buildings/ Civil works 28 Rehabilitation of Govt. girls 3.16 - 3.16 - Furniture & Fixtures Elementary School, Qasim bela Project ID: 05-05-01-29 Buildings/ Civil works 29 Rehabilitation of Govt. girls 0.59 - 0.59 - Furniture & Fixtures Elementary School, basti khairu Project ID: 05-05-01-30 Buildings/ Civil works 30 Rehabilitation of Govt. girls E/S 1.92 - 1.92 - Furniture & Fixtures jalabad Muzaffar Abad Multan Project ID: 05-05-01-31 Buildings/ Civil works 31 Rehabilitation of Govt. Girls Primary 2.19 - - 2.19 Furniture & Fixtures School, Doulat Abad No. 1 Project ID: 05-05-01-32 Buildings/ Civil works 32 Rehabilitation of Govt. Girls Primary 2.97 - - 2.97 Furniture & Fixtures School, Jangal bhaira. 2

Project ID: 05-05-01-33 Buildings/ Civil works 33 Rehabilitation of Govt. Girls Primary 3.29 - 3.29 - Furniture & Fixtures School, Khoor Sajri Wahin Multan

Project ID: 05-05-01-34 Buildings/ Civil works 34 Rehabilitation of Govt. Girls Primary 1.89 - - 1.89 Furniture & Fixtures School, Kotla Abul Fateh Project ID: 05-05-01-35 Buildings/ Civil works 35 Rehabilitation of Govt. Girls Primary 3.19 - 3.19 - Furniture & Fixtures School, Basti Langaryal Project ID: 05-05-01-36 Buildings/ Civil works 36 Rehabilitation of Govt. Girls Primary 2.00 - 2.00 - Furniture & Fixtures School, Arjwain Sharif No 1

Page | 44 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-38 Buildings/ Civil works 38 Rehabilitation of Govt. Girls Primary 3.01 - - 3.01 Furniture & Fixtures School, Ghareeb Abad No. 2

Project ID: 05-05-01-39 Buildings/ Civil works 39 Rehabilitation of Govt. Girls Primary 0.21 - 0.21 - Furniture & Fixtures School, Darkhan wala Project ID: 05-05-01-40 Buildings/ Civil works 40 Rehabilitation of Govt. Girls Primary 3.00 - - 3.00 Furniture & Fixtures School, Chah Banan wala Project ID: 05-05-01-41 Buildings/ Civil works 41 Rehabilitation of Govt. Girls Primary 3.06 - 3.06 - Furniture & Fixtures School, Daulat Abad No. 2 Project ID: 05-05-01-42 Buildings/ Civil works 42 Rehabilitation of Govt. Girls Primary 2.01 - 2.01 - Furniture & Fixtures School, Kotla noor shah

Project ID: 05-05-01-43 Buildings/ Civil works 43 Rehabilitation of Girls Model Primary 3.04 - 3.04 - Furniture & Fixtures School, Muhammad Pur Ghotta

Project ID: 05-05-01-44 Buildings/ Civil works 44 Rehabilitation of Girls Model Primary 2.03 - 2.03 - Furniture & Fixtures School, Al-Hussain Haji Block

Page | 45 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-45 Buildings/ Civil works 45 Rehabilitation of Govt. Girls Primary 1.93 - 1.93 - Furniture & Fixtures School, Kothy wala Project ID: 05-05-01-46 Buildings/ Civil works 46 Rehabilitation of Girls Model Primary 2.58 - 2.58 - Furniture & Fixtures School, Jakhar pur Project ID: 05-05-01-47 Buildings/ Civil works 47 Rehabilitation of Govt. Girls Primary 2.43 - - 2.43 Furniture & Fixtures School, Jakhar pur

Project ID: 05-05-01-48 Buildings/ Civil works 48 Rehabilitation of Girls Model Primary 0.86 - 0.86 - Furniture & Fixtures School, Thathi Lal Shah No.1

Project ID: 05-05-01-49 Buildings/ Civil works 49 Rehabilitation of Girls Model Primary 2.90 - - 2.90 Furniture & Fixtures School, Thathi Lal Shah No.2

Project ID: 05-05-01-50 Buildings/ Civil works 50 Rehabilitation of Govt. girls 1.56 - 1.56 - Furniture & Fixtures Elementary School, Sanjerwala Project ID: 05-05-01-51 Buildings/ Civil works 51 Rehabilitation of Govt. girls 3.06 - 3.06 - Furniture & Fixtures Elementary School, Waris Wala Project ID: 05-05-01-52 Buildings/ Civil works 52 Rehabilitation of Govt. girls 3.97 - 3.97 - Furniture & Fixtures Elementary School, Bakhish Gach

Page | 46 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-53 Buildings/ Civil works 53 Rehabilitation of Govt. girls 3.81 - 3.81 - Furniture & Fixtures Elementary School, Jhauyanwala Project ID: 05-05-01-54 Buildings/ Civil works 54 Rehabilitation of Govt. Girls Primary 1.04 - 1.04 - Furniture & Fixtures School, Khera Abad Project ID: 05-05-01-55 Buildings/ Civil works 55 Rehabilitation of Govt. Girls Primary 1.12 - 1.12 - Furniture & Fixtures School, Basti wazir wala

Project ID: 05-05-01-56 Buildings/ Civil works 56 Rehabilitation of Girls Model Primary 2.93 - 2.93 - Furniture & Fixtures School, Khera Abad Qadeem

Project ID: 05-05-01-57 Buildings/ Civil works 57 Rehabilitation of Govt. Girls Primary 2.05 - 2.05 - Furniture & Fixtures School, Dheelay wala Project ID: 05-05-01-58 Buildings/ Civil works 58 Rehabilitation of Girls Model Primary 3.03 - 3.03 - Furniture & Fixtures School, Kirpal Pur Project ID: 05-05-01-59 Buildings/ Civil works 59 Rehabilitation of Govt. Girls Primary 2.93 - 2.93 - Furniture & Fixtures School, Wazir Shah wala Project ID: 05-05-01-60 Buildings/ Civil works 60 Rehabilitation of Govt. Girls Primary 2.79 - 2.79 - Furniture & Fixtures School, Bahoo Wala Project ID: 05-05-01-61 Buildings/ Civil works 61 Rehabilitation of Govt. Girls Primary 1.17 - 1.17 - Furniture & Fixtures School, Bhattiwala

Page | 47 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-62 Buildings/ Civil works 62 Rehabilitation of Govt. Girls Primary 1.69 - 1.69 - Furniture & Fixtures School, Kirpal Pur Project ID: 05-05-01-63 Buildings/ Civil works 63 Rehabilitation of Govt. Girls Primary 2.16 - 2.16 - Furniture & Fixtures School, Rustam Wala Project ID: 05-05-01-64 Buildings/ Civil works 64 Rehabilitation of Govt. Girls Primary 1.80 - 1.80 - Furniture & Fixtures School, Basti Bohar Project ID: 05-05-01-65 Buildings/ Civil works 65 Rehabilitation of Govt. Girls Primary 1.02 - 1.02 - Furniture & Fixtures School, Sanghar wala Project ID: 05-05-01-66 Buildings/ Civil works 66 Rehabilitation of Govt. Girls Primary 0.28 - 0.28 - Furniture & Fixtures School, Okan wala Project ID: 05-05-01-67 Buildings/ Civil works 67 Rehabilitation of Govt. Girls Primary 4.33 - 4.33 - Furniture & Fixtures School, Samandri Project ID: 05-05-01-68 Buildings/ Civil works 68 Rehabilitation of Govt. Girls Primary 1.99 - 1.99 - Furniture & Fixtures School, Hoshyana Project ID: 05-05-01-69 Buildings/ Civil works 69 Rehabilitation of Govt. Girls Primary 1.40 - 1.40 - Furniture & Fixtures School, Jassywala Project ID: 05-05-01-70 Buildings/ Civil works 70 Rehabilitation of Govt. Girls Primary 5.38 - 5.38 - Furniture & Fixtures School, Basti Wighar

Page | 48 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-71 Buildings/ Civil works 71 Rehabilitation of Govt. girls 7.11 - 7.11 - Furniture & Fixtures Elementary School, Bason hittar Project ID: 05-05-01-72 Buildings/ Civil works 72 Rehabilitation of Govt. Girls Primary 4.57 - 4.57 - Furniture & Fixtures School, Chabeel Pur Project ID: 05-05-01-73 Buildings/ Civil works 73 Rehabilitation of Govt. Girls Primary 3.84 - 3.84 - Furniture & Fixtures School, SanghiWala Project ID: 05-05-01-74 Buildings/ Civil works 74 Rehabilitation of Govt. Girls Primary 5.62 - 5.62 - Furniture & Fixtures School, Nasir Khakwani Project ID: 05-05-01-75 Buildings/ Civil works 75 Rehabilitation of Govt. Girls Primary 9.72 - 9.72 - Furniture & Fixtures School, Garay wala Project ID: 05-05-01-76 Rehabilitation of Govt. Model Buildings/ Civil works 76 4.18 - 4.18 - Primary School, Govt. MPS Salah Furniture & Fixtures Mahay Markaz Nawab Pur Project ID: 05-05-01-77 Buildings/ Civil works 77 Rehabilitation of Govt. Girls Primary 3.78 - 3.78 - Furniture & Fixtures School, Nandla No.2 Project ID: 05-05-01-78 Rehabilitation of Govt. Girls Buildings/ Civil works 78 4.56 - 4.56 - Community Model School-Taj pur, Furniture & Fixtures Taj Pur Sandila

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-79 Buildings/ Civil works 79 Rehabilitation of Govt. Model 4.59 - 4.59 - Furniture & Fixtures Primary School, Bahadar Pur Project ID: 05-05-01-80 Buildings/ Civil works 80 Rehabilitation of Govt. Girls Primary 4.57 - 4.57 - Furniture & Fixtures School, Basti Ratta 1 Project ID: 05-05-01-81 Rehabilitation of Govt. Girls Buildings/ Civil works 81 1.91 - 1.91 - Community Model School Keemay Furniture & Fixtures wala, Keemay wala Project ID: 05-05-01-82 Buildings/ Civil works 82 Rehabilitation of Govt. Girls Primary 4.59 - 4.59 - Furniture & Fixtures School, Noon Adwana Project ID: 05-05-01-83 Buildings/ Civil works 83 Rehabilitation of Govt. Girls Primary 4.79 - 4.79 - Furniture & Fixtures School, Fazilpur Project ID: 05-05-01-84 Buildings/ Civil works 84 Rehabilitation of Govt. Girls Primary 8.96 - 8.96 - Furniture & Fixtures School, Hammad Pur Project ID: 05-05-01-85 Buildings/ Civil works 85 Rehabilitation of Govt. girls 4.55 - 4.55 - Furniture & Fixtures Elementary School, Chak Mahni Project ID: 05-05-01-86 Buildings/ Civil works 86 Rehabilitation of Govt. girls 8.88 - 8.88 - Furniture & Fixtures Elementary School, Kotla Sadat

Page | 50 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-87 Rehabilitation of Govt. Primary Buildings/ Civil works 87 3.64 3.64 - - school, Jhoke Chajra Markaz bosan, Furniture & Fixtures Multan Project ID: 05-05-01-88 Rehabilitation of Govt. Primary Buildings/ Civil works 88 4.48 4.48 - - school, Thokar Arbi Markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-89 Rehabilitation of Govt. Primary Buildings/ Civil works 89 4.51 4.51 - - school jhoke wains parli markaz Furniture & Fixtures bosan, Multan Project ID: 05-05-01-90 Rehabilitation of Govt. Primary Buildings/ Civil works 90 4.44 4.44 - - School sarwari bela markaz bosan, Furniture & Fixtures Multan

Project ID: 05-05-01-91 Buildings/ Civil works 91 Rehabilitation of Govt. Primary 2.68 2.68 - - Furniture & Fixtures School, Ghallu markaz bosan, Multan

Project ID: 05-05-01-92 Rehabilitation of Govt. Primary Buildings/ Civil works 92 3.57 3.57 - - School, Bosan uttar markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-93 Rehabilitation of Govt. Primary Buildings/ Civil works 93 4.45 4.45 - - School Ran lab Daryia markaz Bosan, Furniture & Fixtures Multan

Page | 51 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-94 Rehabilitation of Govt. Primary Buildings/ Civil works 94 3.56 3.56 - - School Channan wal markaz bosan, Furniture & Fixtures Multan Project ID: 05-05-01-95 Rehabilitation of Govt. Primary Buildings/ Civil works 95 3.56 3.56 - - School Rasheed K. jhohe markaz Furniture & Fixtures Bosan, Multan Project ID: 05-05-01-96 Rehabilitation of Govt. Primary Buildings/ Civil works 96 3.56 3.56 - - School Panjeeri markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-97 Rehabilitation of Govt. Primary Buildings/ Civil works 97 3.56 3.56 - - School Mattey hatti markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-98 Buildings/ Civil works 98 Rehabilitation of Govt. Primary 3.56 3.56 - - Furniture & Fixtures School Alpa markaz bosan, Multan Project ID: 05-05-01-99 Rehabilitation of Govt. Primary Buildings/ Civil works 99 3.56 3.56 - - School Sahi Chawan No.1 Markaz Furniture & Fixtures Bosan, Multan Project ID: 05-05-01-100 Rehabilitation of Govt. Primary Buildings/ Civil works 100 3.56 3.56 - - School Sahi chawan No. 2 Markaz Furniture & Fixtures Bosan, MULTAN

Page | 52 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-101 Rehabilitation of Govt. Primary Buildings/ Civil works 101 3.57 3.57 - - School Purbey wala markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-102 Rehabilitation of Govt. Primary Buildings/ Civil works 102 3.56 3.56 - - School Bibi pur markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-103 Buildings/ Civil works 103 Rehabilitation of Govt. Primary 3.56 3.56 - - Furniture & Fixtures School Khadal Khurd, Multan Project ID: 05-05-01-104 Rehabilitation of Govt. Primary Buildings/ Civil works 104 3.56 3.56 - - School Hamidpur markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-105 Rehabilitation of Govt. Primary Buildings/ Civil works 105 3.62 3.62 - - School Baggar markaz, Bosan, Furniture & Fixtures MULTAN Project ID: 05-05-01-106 Rehabilitation of Govt. Primary Buildings/ Civil works 106 3.59 3.59 - - School Khizan pur markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-107 Rehabilitation of Govt. Primary Buildings/ Civil works 107 3.59 3.59 - - School Taroey pur Markaz Bosan, Furniture & Fixtures MULTAN

Page | 53 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-108 Rehabilitation of Govt. Elementary Buildings/ Civil works 108 3.60 3.60 - - School Innayatpur mahota markaz Furniture & Fixtures Bosan, MULTAN Project ID: 05-05-01-109 Rehabilitation of Govt. Elementary Buildings/ Civil works 109 3.57 3.57 - - School Jhoke wains markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-110 Rehabilitation of Govt. Elementary Buildings/ Civil works 110 3.60 3.60 - - School Khadal Kalan Markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-111 Buildings/ Civil works 111 Rehabilitation of Govt. Elementary 3.56 3.56 - - Furniture & Fixtures School Gamoon wala markaz Bosan Project ID: 05-05-01-112 Rehabilitation of Govt. Elementary Buildings/ Civil works 112 3.60 3.60 - - School Bosan Hittar markaz Bosan, Furniture & Fixtures Multan Project ID: 05-05-01-113 Rehabilitation of Govt. Elementary Buildings/ Civil works 113 3.59 3.59 - - School Kotli Bakhshu khan markaz Furniture & Fixtures Bosan Project ID: 05-05-01-114 Buildings/ Civil works 114 Rehabilitation of GES Bangala mur, 1.82 1.82 - - Furniture & Fixtures Multan Project ID: 05-05-01-115 Buildings/ Civil works 115 2.32 2.32 - - Rehabilitation of GPS Peer Gahaib Furniture & Fixtures

Page | 54 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-116 Buildings/ Civil works 116 2.51 2.51 - - Rehabilitation of GPS Hilal wajaha Furniture & Fixtures Project ID: 05-05-01-117 Buildings/ Civil works 117 0.95 0.95 - - Rehabilitation of GPS Khara Furniture & Fixtures Project ID: 05-05-01-118 Buildings/ Civil works 118 Rehabilitation of Govt. Primary 2.55 2.55 - - Furniture & Fixtures School Aziz Abad Project ID: 05-05-01-119 Buildings/ Civil works 119 Rehabilitation of Govt. Primary 3.37 3.37 - - Furniture & Fixtures School Jhangi Project ID: 05-05-01-120 Buildings/ Civil works 120 Rehabilitation of Govt. Primary 0.09 0.09 - - Furniture & Fixtures School Bhana Project ID: 05-05-01-121 Buildings/ Civil works 121 Rehabilitation of Govt. Primary 5.17 5.17 - - Furniture & Fixtures School Mansay wala Project ID: 05-05-01-122 Buildings/ Civil works 122 Rehabilitation of Govt. Primary 2.32 2.32 - - Furniture & Fixtures School Ghulam abbas wala Project ID: 05-05-01-123 Buildings/ Civil works 123 Rehabilitation of Govt. Primary 0.14 0.14 - - Furniture & Fixtures School Sairy Project ID: 05-05-01-124 Buildings/ Civil works 124 Rehabilitation of Govt. Primary 2.29 2.29 - - Furniture & Fixtures School Chak jalalpur Project ID: 05-05-01-125 Buildings/ Civil works 125 Rehabilitation of Govt. Primary 5.39 5.39 - - Furniture & Fixtures School Thatha, Makhdoompura

Page | 55 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-126 Buildings/ Civil works 126 3.03 3.03 - - Rehabilitation of GPS Naushehrah Furniture & Fixtures Project ID: 05-05-01-127 Buildings/ Civil works 127 1.73 1.73 - - Rehabilitation of GPS Sindh wala Furniture & Fixtures Project ID: 05-05-01-128 Buildings/ Civil works 128 5.01 5.01 - - Rehabilitation of GPS DEWAN wala Furniture & Fixtures Project ID: 05-05-01-129 Buildings/ Civil works 129 3.12 3.12 - - Rehabilitation of GPS Thehri wala Furniture & Fixtures Project ID: 05-05-01-130 Buildings/ Civil works 130 3.25 3.25 - - Rehabilitation of GPS teriwala Furniture & Fixtures Project ID: 05-05-01-131 Buildings/ Civil works 131 1.66 1.66 - - Rehabilitation of GPS Patiwala Furniture & Fixtures Project ID: 05-05-01-132 Buildings/ Civil works 132 2.36 2.36 - - Rehabilitation of GPS Mochi wala Furniture & Fixtures Project ID: 05-05-01-133 Buildings/ Civil works 133 1.05 1.05 - - Rehabilitation of GES Dera Arbi Furniture & Fixtures Project ID: 05-05-01-134 Buildings/ Civil works 134 Rehabilitation of GPS THATH 1.43 1.43 - - Furniture & Fixtures Ghalwan Project ID: 05-05-01-135 Buildings/ Civil works 135 4.37 4.37 - - Rehabilitation of GPS Kharay wala Furniture & Fixtures Project ID: 05-05-01-136 Buildings/ Civil works 136 10.51 10.51 - - Rehabilitation of GES Muqeempur Furniture & Fixtures Project ID: 05-05-01-137 Buildings/ Civil works 137 Rehabilitation of GES Naseerpur 1.84 1.84 - - Furniture & Fixtures No.1 Project ID: 05-05-01-138 Buildings/ Civil works 138 4.60 4.60 - - Rehabilitation of GPS Bagrain Furniture & Fixtures

Page | 56 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education

Project ID: 05-05-01-139 Buildings/ Civil works 139 3.81 3.81 - - Rehabilitation of GMMS Anwar peer Furniture & Fixtures

Project ID: 05-05-01-140 Buildings/ Civil works 140 3.84 3.84 - - Rehabilitation of GPS Marha Furniture & Fixtures Project ID: 05-05-01-141 Buildings/ Civil works 141 7.66 7.66 - - Rehabilitation of GES Ghaibi Jakhar Furniture & Fixtures Project ID: 05-05-01-142 Buildings/ Civil works 142 1.81 1.81 - - Rehabilitation of GPS Rawal wala Furniture & Fixtures Project ID: 05-05-01-143 Buildings/ Civil works 143 3.80 - 3.80 - Rehabilitation of GAS Boole wala Furniture & Fixtures Project ID: 05-05-01-144 Buildings/ Civil works 144 Rehabilitation of GPS No.2 Kotali 3.32 - - 3.32 Furniture & Fixtures Nijabat Project ID: 05-05-01-145 Buildings/ Civil works 145 0.97 - 0.97 - Rehabilitation of GPS To Panwala Furniture & Fixtures Project ID: 05-05-01-146 Buildings/ Civil works 146 1.60 1.60 - - Rehabilitation of GPS VANOI Furniture & Fixtures Project ID: 05-05-01-147 Buildings/ Civil works 147 1.43 1.43 - - Rehabilitation of GPS Mewat nagar Furniture & Fixtures Project ID: 05-05-01-148 Buildings/ Civil works 148 Rehabilitation of GPS Lar wala, 3.76 3.76 - - Furniture & Fixtures Shujabad

Project ID: 05-05-01-149 Buildings/ Civil works 149 2.30 2.30 - - Rehabilitation of GPS Mumtaz Nagar Furniture & Fixtures

Page | 57 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-151 Buildings/ Civil works 151 16.58 16.58 - - Rehabilitation of GES Murad-ul-islam Furniture & Fixtures

Project ID: 05-05-01-152 Buildings/ Civil works 152 5.49 5.49 - - Rehabilitation of GPS Noor ul islam Furniture & Fixtures Project ID: 05-05-01-153 Buildings/ Civil works 153 5.51 5.51 - - Rehabilitation of PS Agar khani Furniture & Fixtures

Project ID: 05-05-01-154 Buildings/ Civil works 154 2.63 2.63 - - Rehabilitation of P/S SONAM Jadeed Furniture & Fixtures

Project ID: 05-05-01-155 Buildings/ Civil works 155 2.89 2.89 - - Rehabilitation of P/S Qureshi wala Furniture & Fixtures Project ID: 05-05-01-156 Buildings/ Civil works 156 Rehabilitation of GPS Shams Ud deen 7.37 7.37 - - Furniture & Fixtures wala Shujabad Project ID: 05-05-01-157 Buildings/ Civil works 157 1.66 1.66 - - Rehabilitation of GPS Nawan Chak Furniture & Fixtures Project ID: 05-05-01-158 Buildings/ Civil works 158 27.73 - 27.73 - Rehabilitation of GES Gajju Hatta Furniture & Fixtures Project ID: 05-05-01-159 Buildings/ Civil works 159 Rehabilitation of GMMS Tahir pur 2.25 2.25 - - Furniture & Fixtures driya pur Project ID: 05-05-01-160 Buildings/ Civil works 160 Rehabilitation of GMMS Thull wala 3.90 3.90 - - Furniture & Fixtures No.1

Page | 58 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-163 Buildings/ Civil works 163 3.59 - - 3.59 Rehabilitation of GPS Ghazanfarabad Furniture & Fixtures

Project ID: 05-05-01-164 Buildings/ Civil works 164 0.97 - - 0.97 Rehabilitation of GPS Gamay wala Furniture & Fixtures Project ID: 05-05-01-165 Buildings/ Civil works 165 Rehabilitation of Govt. Primary 2.68 - 2.68 - Furniture & Fixtures School Bhopat wala, Shujabad Project ID: 05-05-01-166 Buildings/ Civil works 166 Rehabilitation of GES Soman 2.79 2.79 - - Furniture & Fixtures Oradeem Project ID: 05-05-01-167 Buildings/ Civil works 167 Rehabilitation of Govt. P/S Asad 0.32 - 0.32 - Furniture & Fixtures khan wala Project ID: 05-05-01-168 Buildings/ Civil works 168 Rehabilitation of Govt. E/S Railway 2.37 - - 2.37 Furniture & Fixtures Station Project ID: 05-05-01-169 Buildings/ Civil works 169 Rehabilitation of Govt P/S Sheikh 5.19 5.19 - - Furniture & Fixtures pur Drig, Shujabad Project ID: 05-05-01-170 Buildings/ Civil works 170 Rehabilitation of GPS Fateh Bela, 2.78 2.78 - - Furniture & Fixtures Shujabad

Page | 59 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-171 Buildings/ Civil works 171 3.38 3.38 - - Rehabilitation of GPS Jeenday Wala Furniture & Fixtures Project ID: 05-05-01-172 Buildings/ Civil works 172 Rehabilitation of GPS Basti Arbi, 0.87 - 0.87 - Furniture & Fixtures Shujabad Project ID: 05-05-01-173 Buildings/ Civil works 173 Rehabilitation of Govt. P/S Talokay 0.96 0.96 - - Furniture & Fixtures wala Project ID: 05-05-01-174 Buildings/ Civil works 174 3.04 - 3.04 - Rehabilitation of GPS Lutwala Khoja Furniture & Fixtures Project ID: 05-05-01-175 Buildings/ Civil works 175 3.87 3.87 - - Rehabilitation of GPS RasheedPura Furniture & Fixtures Project ID: 05-05-01-176 Buildings/ Civil works 176 Rehabilitation of GES Khanpur 4.43 4.43 - - Furniture & Fixtures Qazian Project ID: 05-05-01-177 Buildings/ Civil works 177 Rehabilitation of GPS Khan pur 3.84 3.84 - - Furniture & Fixtures Qazian Project ID: 05-05-01-178 Buildings/ Civil works 178 0.56 0.56 - - Rehabilitation of GPS Khurshid abad Furniture & Fixtures Project ID: 05-05-01-179 Buildings/ Civil works 179 Rehabilitation of Govt. E/S Shahpur 7.24 7.24 - - Furniture & Fixtures Ubbha, Shujabad Project ID: 05-05-01-180 Buildings/ Civil works 180 Rehabilitation of P/S 7- Marla 1.53 1.53 - - Furniture & Fixtures Scheme Khoja

Page | 60 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-181 Buildings/ Civil works 181 Rehabilitation of Govt. Primary 2.36 2.36 - - Furniture & Fixtures School Daira Pur Project ID: 05-05-01-182 Buildings/ Civil works 182 Rehabilitation of Govt. Primary 2.36 2.36 - - Furniture & Fixtures School Daira Pur No. 3 Project ID: 05-05-01-183 Buildings/ Civil works 183 2.21 2.21 - - Rehabilitation of GPS Sangram wala Furniture & Fixtures Project ID: 05-05-01-184 Buildings/ Civil works 184 Rehabilitation of Govt. P/s Chahan 4.73 4.73 - - Furniture & Fixtures Miran Khan Project ID: 05-05-01-185 Buildings/ Civil works 185 1.80 - - 1.80 Rehabilitation of GPS Daira pur No.1 Furniture & Fixtures Project ID: 05-05-01-186 Buildings/ Civil works 186 Rehabilitation of Govt. Elementary 10.31 10.31 - - Furniture & Fixtures School Sikanderabad Project ID: 05-05-01-187 Buildings/ Civil works 187 Rehabilitation of GPS 3.61 - 3.61 - Furniture & Fixtures Sherpur,Shujabad Project ID: 05-05-01-188 Buildings/ Civil works 188 Rehabilitation of GPS Rukan Hatti 2.23 2.23 - - Furniture & Fixtures Markaz, Shujabad Project ID: 05-05-01-189 Buildings/ Civil works 189 Rehabilitation of GES Chak No.13 5.05 5.05 - - Furniture & Fixtures Faiz

Project ID: 05-05-01-190 Buildings/ Civil works 190 2.13 - 2.13 - Rehabilitation of GMPS Cheelanwala Furniture & Fixtures

Page | 61 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education

Project ID: 05-05-01-191 Buildings/ Civil works 191 0.33 - 0.33 - Rehabilitation of GGPS WANCHATTA Furniture & Fixtures

Project ID: 05-05-01-192 Buildings/ Civil works 192 Rehabilitation of GGPS Bahawalpur 0.83 0.83 - - Furniture & Fixtures Sukha Project ID: 05-05-01-193 Buildings/ Civil works 193 0.83 0.83 - - Rehabilitation of GGPS Kayanpur 2 Furniture & Fixtures Project ID: 05-05-01-194 Buildings/ Civil works 194 Rehabilitation of GGPS Siddique 0.98 0.98 - - Furniture & Fixtures wala Project ID: 05-05-01-195 Buildings/ Civil works 195 Rehabilitation of GGPS Gahnay wala 0.10 - 0.10 - Furniture & Fixtures 1 Project ID: 05-05-01-196 Buildings/ Civil works 196 1.95 1.95 - - Rehabilitation of GGES farooq pura Furniture & Fixtures Project ID: 05-05-01-197 Buildings/ Civil works 197 1.71 1.71 - - Rehabilitation of GGPS Rangeelpur Furniture & Fixtures Project ID: 05-05-01-198 Buildings/ Civil works 198 2.05 2.05 - - Rehabilitation of GGPS Kharpur Furniture & Fixtures Project ID: 05-05-01-199 Buildings/ Civil works 199 5.40 - 5.40 - Rehabilitation of GGPS Surjkund Furniture & Fixtures Project ID: 05-05-01-200 Buildings/ Civil works 200 1.07 - 1.07 - Rehabilitation of GGPS Beriwala Furniture & Fixtures Project ID: 05-05-01-201 Buildings/ Civil works 201 Rehabilitation of GGES Nawan 0.04 - 0.04 - Furniture & Fixtures shehar

Page | 62 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-206 Buildings/ Civil works 206 2.72 - 2.72 - Rehabilitation of GGPS Jungle Bhaira Furniture & Fixtures

Project ID: 05-05-01-207 Buildings/ Civil works 207 2.04 - 2.04 - Rehabilitation of GGPS Samu Rana Furniture & Fixtures Project ID: 05-05-01-208 Buildings/ Civil works 208 Rehabilitation of GGES Qayyum 3.09 3.09 - - Furniture & Fixtures Nawaz Project ID: 05-05-01-209 Buildings/ Civil works 209 2.34 - 2.34 - Rehabilitation of GGPS Kayanpur 1 Furniture & Fixtures Project ID: 05-05-01-210 Buildings/ Civil works 210 Rehabilitation of GMPS Jungle Khan 3.93 - 3.93 - Furniture & Fixtures Muhammad Project ID: 05-05-01-211 Buildings/ Civil works 211 1.02 - 1.02 - Rehabilitation of GGES Budhpur Furniture & Fixtures Project ID: 05-05-01-212 Buildings/ Civil works 212 1.91 1.91 - - Rehabilitation of GGES Basti Jalil Furniture & Fixtures Project ID: 05-05-01-213 Buildings/ Civil works 213 2.09 - 2.09 - Rehabilitation of GGES Jalal abad Furniture & Fixtures

Page | 63 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-222 Buildings/ Civil works 222 2.06 - 2.06 - Rehabilitation of GGPS Mehran wala Furniture & Fixtures

Project ID: 05-05-01-223 Buildings/ Civil works 223 3.44 - 3.44 - Rehabilitation of GGPS Pull Meeran Furniture & Fixtures Project ID: 05-05-01-224 Buildings/ Civil works 224 2.66 - 2.66 - Rehabilitation of GGPS Moza Chtha Furniture & Fixtures

Project ID: 05-05-01-225 Buildings/ Civil works 225 3.51 - 3.51 - Rehabilitation of GGPS Munshi wala Furniture & Fixtures

Page | 64 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-226 Buildings/ Civil works 226 2.78 - 2.78 - Rehabilitation of GGPS Aaray wala Furniture & Fixtures Project ID: 05-05-01-227 Buildings/ Civil works 227 2.08 - 2.08 - Rehabilitation of GGPS Aizazi wala Furniture & Fixtures Project ID: 05-05-01-228 Buildings/ Civil works 228 2.07 - 2.07 - Rehabilitation of GGPS Mohan wala Furniture & Fixtures Project ID: 05-05-01-229 Buildings/ Civil works 229 0.55 0.55 - - Rehabilitation of GGES Chak R.S Furniture & Fixtures Project ID: 05-05-01-230 Buildings/ Civil works 230 0.23 0.23 - - Rehabilitation of GGPS SYED WALA Furniture & Fixtures Project ID: 05-05-01-231 Buildings/ Civil works 231 0.19 0.19 - - Rehabilitation of GGPS Bagram No 2 Furniture & Fixtures Project ID: 05-05-01-232 Buildings/ Civil works 232 Rehabilitation of P/S khanpur kazi 0.02 0.02 - - Furniture & Fixtures No. 1 Project ID: 05-05-01-233 Buildings/ Civil works 233 Rehabilitation of Govt. Model 2.11 2.11 - - Furniture & Fixtures primary School Sanghri #2 Project ID: 05-05-01-234 Buildings/ Civil works 234 0.51 0.51 - - Rehabilitation of GGPS Dairpur Furniture & Fixtures Project ID: 05-05-01-235 Buildings/ Civil works 235 Rehabilitation of GGPS chah Loharan 2.05 2.05 - - Furniture & Fixtures wala Project ID: 05-05-01-236 Buildings/ Civil works 236 0.04 0.04 - - Rehabilitation of GMPS Sialaywala Furniture & Fixtures Project ID: 05-05-01-237 Buildings/ Civil works 237 Rehabilitation of GGPS WALAN 0.60 0.60 - - Furniture & Fixtures WALA

Page | 65 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-238 Buildings/ Civil works 238 Rehabilitation of GMPS Deewan 0.99 0.99 - - Furniture & Fixtures wala Project ID: 05-05-01-239 Buildings/ Civil works 239 0.16 0.16 - - Rehabilitation of GG P/S Arif wala Furniture & Fixtures Project ID: 05-05-01-240 Buildings/ Civil works 240 3.77 3.77 - - Rehabilitation of GG P/S Eidy wala Furniture & Fixtures Project ID: 05-05-01-241 Buildings/ Civil works 241 Rehabilitation of GoVT Girls cm 1.36 1.36 - - Furniture & Fixtures school chah Project ID: 05-05-01-242 Buildings/ Civil works 242 Rehabilitation of Govt.Girls Primary 1.37 1.37 - - Furniture & Fixtures School basti Khuja Project ID: 05-05-01-243 Buildings/ Civil works 243 0.50 0.50 - - Rehabilitation of GG P/S Dad wala Furniture & Fixtures Project ID: 05-05-01-244 Buildings/ Civil works 244 1.16 1.16 - - Rehabilitation of GG P/S Lutt wala Furniture & Fixtures Project ID: 05-05-01-245 Buildings/ Civil works 245 Rehabilitation of GGCMES Shahpur 0.40 0.40 - - Furniture & Fixtures ubbah Project ID: 05-05-01-246 Buildings/ Civil works 246 0.15 0.15 - - Rehabilitation of GGPS Khlil wala Furniture & Fixtures Project ID: 05-05-01-247 Buildings/ Civil works 247 Rehabilitation of GGPS CHAH 3.16 3.16 - - Furniture & Fixtures Sardarpur Project ID: 05-05-01-248 Buildings/ Civil works 248 Rehabilitation of GGPS 0.92 0.92 - - Furniture & Fixtures Mahboobnagar

Page | 66 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-249 Buildings/ Civil works 249 Rehabilitation of GGPS Peeray wala 2.89 2.89 - - Furniture & Fixtures No 1 Project ID: 05-05-01-250 Buildings/ Civil works 250 Rehabilitation of GG P/S Baseeray 1.09 1.09 - - Furniture & Fixtures wala Project ID: 05-05-01-251 Buildings/ Civil works 251 Rehabilitation of GG P/S Tibbi 1.61 1.61 - - Furniture & Fixtures Sunaray wala Project ID: 05-05-01-252 Buildings/ Civil works 252 Rehabilitation of GGP/S Roorian 2.51 2.51 - - Furniture & Fixtures wala Project ID: 05-05-01-253 Buildings/ Civil works 253 Rehabilitation of Govt. GCMES 2.71 2.71 - - Furniture & Fixtures Jalalpur, Shujabad Project ID: 05-05-01-254 Buildings/ Civil works 254 1.64 1.64 - - Rehabilitation of GGES Bangala Furniture & Fixtures Project ID: 05-05-01-255 Buildings/ Civil works 255 3.86 3.86 - - Rehabilitation of GGES Bangala mor Furniture & Fixtures Project ID: 05-05-01-256 Buildings/ Civil works 256 1.05 1.05 - - Rehabilitation of GCMS PIR GAIB Furniture & Fixtures Project ID: 05-05-01-257 Buildings/ Civil works 257 Rehabilitation of GGCMS khairpur 1.96 1.96 - - Furniture & Fixtures shamayabad Project ID: 05-05-01-258 Buildings/ Civil works 258 2.85 2.85 - - Rehabilitation of GGPS Bhattiwala Furniture & Fixtures Project ID: 05-05-01-259 Buildings/ Civil works 259 1.21 1.21 - - Rehabilitation of GGPS Janbi wala Furniture & Fixtures

Page | 67 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-260 Buildings/ Civil works 260 Rehabilitation of GGPS chontain 1.16 1.16 - - Furniture & Fixtures sharif Project ID: 05-05-01-261 Buildings/ Civil works 261 1.54 1.54 - - Rehabilitation of GGPS Peemat Furniture & Fixtures Project ID: 05-05-01-262 Buildings/ Civil works 262 Rehabilitation of GGPS Tibbi 0.87 0.87 - - Furniture & Fixtures Dorkhan wali Project ID: 05-05-01-263 Buildings/ Civil works 263 Rehabilitation of Govt. MP/S Aman 3.19 3.19 - - Furniture & Fixtures ullah pur Project ID: 05-05-01-264 Buildings/ Civil works 264 Rehabilitation of GGPS Noor 2.74 2.74 - - Furniture & Fixtures Faqirwala Project ID: 05-05-01-265 Buildings/ Civil works 265 Rehabilitation of GGPS Sairy Shujra 0.09 0.09 - - Furniture & Fixtures Jalal pur Khahni Project ID: 05-05-01-266 Buildings/ Civil works 266 0.36 0.36 - - Rehabilitation of GGPS Pull Khara Furniture & Fixtures Project ID: 05-05-01-267 Buildings/ Civil works 267 Rehabilitation of GGPS Ramzani wala 0.14 0.14 - - Furniture & Fixtures No.2 Project ID: 05-05-01-268 Buildings/ Civil works 268 Rehabilitation of GGPS Abbas Nagar 0.63 0.63 - - Furniture & Fixtures Jalalpur Khaki Project ID: 05-05-01-269 Buildings/ Civil works 269 2.18 2.18 - - Rehabilitation of GGES Allahabad Furniture & Fixtures

Page | 68 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-273 Buildings/ Civil works 273 2.83 2.83 - - Rehabilitation of GGPS Rahmoo wala Furniture & Fixtures

Project ID: 05-05-01-274 Buildings/ Civil works 274 4.25 4.25 - - Rehabilitation of GGPS Basti dad Furniture & Fixtures Project ID: 05-05-01-275 Buildings/ Civil works 275 0.09 0.09 - - Rehabilitation of GMPS Sobay wala Furniture & Fixtures Project ID: 05-05-01-276 Buildings/ Civil works 276 1.33 1.33 - - Rehabilitation of GMPS wahi Rikki Furniture & Fixtures Project ID: 05-05-01-277 Buildings/ Civil works 277 Rehabilitation of GGPS Jungle 3.91 3.91 - - Furniture & Fixtures Abdullah shah Project ID: 05-05-01-278 Buildings/ Civil works 278 3.58 - 3.58 - Rehabilitation of GGPS Lohar wala Furniture & Fixtures Project ID: 05-05-01-279 Buildings/ Civil works 279 4.16 - 4.16 - Rehabilitation of GMPS SYED WALA Furniture & Fixtures Project ID: 05-05-01-280 Buildings/ Civil works 280 0.23 - 0.23 - Rehabilitation of GGES Matti tal Furniture & Fixtures Project ID: 05-05-01-281 Buildings/ Civil works 281 4.14 - 4.14 - Rehabilitation of GGPS Mulan Faqir Furniture & Fixtures

Page | 69 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-282 Buildings/ Civil works 282 2.24 - 2.24 - Rehabilitation of GGPS Tarypur Furniture & Fixtures Project ID: 05-05-01-283 Buildings/ Civil works 283 Rehabilitation of GGPS chah peeray 0.91 - 0.91 - Furniture & Fixtures wala Project ID: 05-05-01-284 Buildings/ Civil works 284 2.83 - 2.83 - Rehabilitation of GMPS Nai wala Furniture & Fixtures Project ID: 05-05-01-285 Buildings/ Civil works 285 Rehabilitation of GMPS Doomra 3.54 - 3.54 - Furniture & Fixtures Basti Multan Project ID: 05-05-01-286 Buildings/ Civil works 286 Rehabilitation of GGPS Basti Nau 2.82 - 2.82 - Furniture & Fixtures Dhand Project ID: 05-05-01-287 Buildings/ Civil works 287 0.60 - 0.60 - Rehabilitation of GGPS TAHIR pur Furniture & Fixtures Project ID: 05-05-01-288 Buildings/ Civil works 288 1.48 - 1.48 - Rehabilitation of GGPS Rasool Pur Furniture & Fixtures Project ID: 05-05-01-289 Buildings/ Civil works 289 0.74 - 0.74 - Rehabilitation of GMPS Abbas pur Furniture & Fixtures Project ID: 05-05-01-290 Buildings/ Civil works 290 Rehabilitation of GGMS Moong 2.41 - 2.41 - Furniture & Fixtures wadh Project ID: 05-05-01-291 Buildings/ Civil works 291 Rehabilitation of GGES Chappran 4.01 - 4.01 - Furniture & Fixtures wala Project ID: 05-05-01-292 Buildings/ Civil works 292 4.43 - 4.43 - Rehabilitation of GGPS Khadal kalan Furniture & Fixtures

Page | 70 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-294 Buildings/ Civil works 294 2.51 - 2.51 - Rehabilitation of GGPS Garhey wahin Furniture & Fixtures

Project ID: 05-05-01-295 Buildings/ Civil works 295 Rehabilitation of GGCMES Khan pur 2.10 - 2.10 - Furniture & Fixtures Marral Project ID: 05-05-01-296 Buildings/ Civil works 296 Rehabilitation of GGCMES Bootay 1.49 - 1.49 - Furniture & Fixtures wala Project ID: 05-05-01-297 Buildings/ Civil works 297 0.29 - 0.29 - Rehabilitation of GGPS Bazdarwala Furniture & Fixtures Project ID: 05-05-01-298 Buildings/ Civil works 298 1.50 - 1.50 - Rehabilitation of GGPS Mouza RID Furniture & Fixtures Project ID: 05-05-01-299 Buildings/ Civil works 299 1.15 - 1.15 - Rehabilitation of GGPS 2 Faiz Furniture & Fixtures Project ID: 05-05-01-300 Buildings/ Civil works 300 0.83 - 0.83 - Rehabilitation of GGPS Siris wala Furniture & Fixtures Project ID: 05-05-01-301 Buildings/ Civil works 301 1.02 - 1.02 - Rehabilitation of GGPS BASTI SAHU Furniture & Fixtures Project ID: 05-05-01-302 Buildings/ Civil works 302 3.76 - 3.76 - Rehabilitation of GMPS 21-MR Furniture & Fixtures Project ID: 05-05-01-303 Buildings/ Civil works 303 1.31 - 1.31 - Rehabilitation of GGPS Basti Manak Furniture & Fixtures Project ID: 05-05-01-304 Buildings/ Civil works 304 1.43 - 1.43 - Rehabilitation of GGPS 14 MR Furniture & Fixtures

Page | 71 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-312 Buildings/ Civil works 312 3.14 - 3.14 - Rehabilitation of GMPS CHAk 20-MR Furniture & Fixtures

Project ID: 05-05-01-313 Buildings/ Civil works 313 Rehabilitation of GGPS Gul 3.68 - 3.68 - Furniture & Fixtures Muhammad No.1

Page | 72 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-314 Buildings/ Civil works 314 Rehabilitation of GGPS 15 MR 5.24 - 5.24 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-315 Buildings/ Civil works 315 Rehabilitation of GMPS 17 MR 3.82 - 3.82 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-316 Buildings/ Civil works 316 Rehabilitation of GMPS Juman shah 5.04 - 5.04 - Furniture & Fixtures wala Project ID: 05-05-01-317 Buildings/ Civil works 317 Rehabilitation of GMPS 13 MR 3.94 - 3.94 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-318 Buildings/ Civil works 318 Rehabilitation of GMPS Ghanay wala 3.97 - 3.97 - Furniture & Fixtures Multan Project ID: 05-05-01-319 Buildings/ Civil works 319 Rehabilitation of GMPS Basti wala 4.69 - 4.69 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-320 Buildings/ Civil works 320 Rehabilitation of GGPS Gulzarpur, 3.21 - 3.21 - Furniture & Fixtures Multan Project ID: 05-05-01-321 Buildings/ Civil works 321 Rehabilitation of GMPS 2 Gulzar 1.26 - 1.26 - Furniture & Fixtures Moti wala Markaz Gulzarpur Project ID: 05-05-01-322 Buildings/ Civil works 322 Rehabilitation of GGPS Pull Mahngay 0.94 - 0.94 - Furniture & Fixtures wala

Page | 73 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-323 Buildings/ Civil works 323 Rehabilitation of GGPS Allah abad 1.78 - 1.78 - Furniture & Fixtures Multan Project ID: 05-05-01-324 Buildings/ Civil works 324 Rehabilitation of GMPS 16 MR 1.78 - 1.78 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-325 Buildings/ Civil works 325 Rehabilitation of GGES Chak-1 2.57 - 2.57 - Furniture & Fixtures Gulzarpur Project ID: 05-05-01-326 Buildings/ Civil works 326 Rehabilitation of GGPS 19 MR 0.84 - 0.84 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-327 Buildings/ Civil works 327 Rehabilitation of GGPS 14 Faiz 1.57 - 1.57 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-328 Buildings/ Civil works 328 6.70 - 6.70 - Rehabilitation of GMPS Kothay wala Furniture & Fixtures Project ID: 05-05-01-329 Buildings/ Civil works 329 Rehabilitation of GGPS 10 MR 3.54 - 3.54 - Furniture & Fixtures Markaz Gulzarpur Project ID: 05-05-01-330 Buildings/ Civil works 330 Rehabilitation of GMPS 1 Faiz 2.28 - 2.28 - Furniture & Fixtures Shumali Markaz Gulzarpur Project ID: 05-05-01-331 Buildings/ Civil works 331 Rehabilitation of GGES Fateh wala 1.67 - 1.67 - Furniture & Fixtures Markaz Gulzarpur

Page | 74 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-338 Buildings/ Civil works 338 5.65 - 5.65 - Rehabilitation of GGES Kotla Mahran Furniture & Fixtures

Project ID: 05-05-01-339 Buildings/ Civil works 339 Rehabilitation of GGES 1-Hanse, 11.39 - 11.39 - Furniture & Fixtures multan

Project ID: 05-05-01-340 Buildings/ Civil works 340 8.19 - 8.19 - Rehabilitation of GGCMES Rasheeda Furniture & Fixtures

Project ID: 05-05-01-341 Buildings/ Civil works 341 7.03 - 7.03 - Rehabilitation of GMPS Aloor wala Furniture & Fixtures Project ID: 05-05-01-342 Buildings/ Civil works 342 7.31 - 7.31 - Rehabilitation of GMPS Chak 3-Hans Furniture & Fixtures

Page | 75 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-344 Buildings/ Civil works 344 5.32 - 5.32 - Rehabilitation of GGCMS Khagywala Furniture & Fixtures

Project ID: 05-05-01-345 Buildings/ Civil works 345 5.50 - 5.50 - Rehabilitation of GGPS 5/KMR Furniture & Fixtures Project ID: 05-05-01-346 Buildings/ Civil works 346 5.39 - 5.39 - Rehabilitation of GGPS Basti Awan Furniture & Fixtures

Project ID: 05-05-01-347 Buildings/ Civil works 347 7.31 - 7.31 - Rehabilitation of GGPS Multani wala Furniture & Fixtures

Project ID: 05-05-01-348 Buildings/ Civil works 348 5.59 - 5.59 - Rehabilitation of GGPS Tarpace Furniture & Fixtures Project ID: 05-05-01-349 Buildings/ Civil works 349 Rehabilitation of GMPS Pahoowala 7.25 - 7.25 - Furniture & Fixtures 11-7 Project ID: 05-05-01-350 Buildings/ Civil works 350 5.62 - 5.62 - Rehabilitation of GGPS Hans-1 Puthi Furniture & Fixtures Project ID: 05-05-01-351 Buildings/ Civil works 351 Rehabilitation of Girls Elementary 4.39 4.39 - - Furniture & Fixtures School Model Makhdom Rasheed Project ID: 05-05-01-352 Buildings/ Civil works 352 Rehabilitation of Girls Elementary 5.75 5.75 - - Furniture & Fixtures School Model Makhdom Rasheed Project ID: 05-05-01-353 Buildings/ Civil works 353 Rehabilitation of Girls Elementary 5.98 5.98 - - Furniture & Fixtures School 4-MR

Page | 76 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-354 Buildings/ Civil works 354 Rehabilitation of Girls Elementary 3.94 3.94 - - Furniture & Fixtures School Fatty Wala Project ID: 05-05-01-355 Buildings/ Civil works 355 Rehabilitation of Girls Elementary 5.28 5.28 - - Furniture & Fixtures School 6-T Project ID: 05-05-01-356 Buildings/ Civil works 356 Rehabilitation of Girls Elementary 3.89 3.89 - - Furniture & Fixtures School 6-MR Project ID: 05-05-01-357 Buildings/ Civil works 357 Rehabilitation of Girls Elementary 5.22 5.22 - - Furniture & Fixtures School 2-MR Project ID: 05-05-01-358 Buildings/ Civil works 358 Rehabilitation of Girls Elementary 7.02 7.02 - - Furniture & Fixtures School 2-Kot RubNawaz Project ID: 05-05-01-359 Buildings/ Civil works 359 Rehabilitation of Girls Primary 5.16 5.16 - - Furniture & Fixtures School Kot RubNawaz Project ID: 05-05-01-360 Buildings/ Civil works 360 Rehabilitation of Girls Primary 4.19 4.19 - - Furniture & Fixtures School Sumundri Project ID: 05-05-01-361 Buildings/ Civil works 361 Rehabilitation of Girls Primary 6.59 6.59 - - Furniture & Fixtures School Basti Maan Project ID: 05-05-01-362 Buildings/ Civil works 362 Rehabilitation of Girls Primary 5.06 5.06 - - Furniture & Fixtures School Gull Muhammad Wala

Page | 77 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-363 Buildings/ Civil works 363 Rehabilitation of Girls Primary 2.44 2.44 - - Furniture & Fixtures School Rakh Gerastun Abad Project ID: 05-05-01-364 Buildings/ Civil works 364 Rehabilitation of Girls Primary 4.45 4.45 - - Furniture & Fixtures School Gill Khurd Project ID: 05-05-01-365 Buildings/ Civil works 365 Rehabilitation of Girls Primary 6.95 6.95 - - Furniture & Fixtures School 15-MR Project ID: 05-05-01-366 Buildings/ Civil works 366 Rehabilitation of Girls Primary 4.27 4.27 - - Furniture & Fixtures School 14-MR Project ID: 05-05-01-367 Buildings/ Civil works 367 Rehabilitation of Girls Primary 5.22 5.22 - - Furniture & Fixtures School Gulzar Pur 01 Project ID: 05-05-01-368 Buildings/ Civil works 368 Rehabilitation of Girls Primary 4.64 4.64 - - Furniture & Fixtures School Booty Wala Project ID: 05-05-01-369 Buildings/ Civil works 369 Rehabilitation of Girls Primary 4.24 4.24 - - Furniture & Fixtures School Old Bhatta Project ID: 05-05-01-370 Buildings/ Civil works 370 Rehabilitation of Girls Primary 5.21 5.21 - - Furniture & Fixtures School Basti Bhojain Project ID: 05-05-01-371 Buildings/ Civil works 371 Rehabilitation of Girls Primary 5.13 5.13 - - Furniture & Fixtures School Hakim Wala

Page | 78 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-372 Buildings/ Civil works 372 Rehabilitation of Girls Primary 3.19 3.19 - - Furniture & Fixtures School 3-T Project ID: 05-05-01-373 Buildings/ Civil works 373 Rehabilitation of Girls Primary 4.28 4.28 - - Furniture & Fixtures School I-T Shumali Project ID: 05-05-01-374 Rehabilitation of Government Girls Buildings/ Civil works 374 1.30 - 1.30 - Elementary School Seatal Mari Furniture & Fixtures Multan Project ID: 05-05-01-375 Buildings/ Civil works 375 Rehabilitation of Government Girls 2.23 - 2.23 - Furniture & Fixtures Elementary School Sameejabad No1 Project ID: 05-05-01-376 Rehabilitation of Government Girls Buildings/ Civil works 376 0.29 - 0.29 - Elementary School Chungi No14 Furniture & Fixtures Multan Project ID: 05-05-01-377 Rehabilitation of Government Girls Buildings/ Civil works 377 0.18 - 0.18 - Elementary School Bodla Town Furniture & Fixtures Multan Project ID: 05-05-01-378 Rehabilitation of Government Girls Buildings/ Civil works 378 0.26 - 0.26 - Elementary School Ansar Colony No2 Furniture & Fixtures Multan

Page | 79 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-379 Rehabilitation of Government Girls Buildings/ Civil works 379 0.13 - 0.13 - Elementary School Rasheedabad Furniture & Fixtures Multan Project ID: 05-05-01-380 Buildings/ Civil works 380 Rehabilitation of Government Girls 1.88 - 1.88 - Furniture & Fixtures Primary School Bua Pur Multan Project ID: 05-05-01-381 Rehabilitation of Government Girls Buildings/ Civil works 381 0.93 - - 0.93 Primary School CahMira Wala No2 Furniture & Fixtures Multan Project ID: 05-05-01-382 Buildings/ Civil works 382 Rehabilitation of Government Girls 0.27 - 0.27 - Furniture & Fixtures Primary School FakhraAbad Multan

Project ID: 05-05-01-383 Buildings/ Civil works 383 Rehabilitation of Government Girls 0.28 - 0.28 - Furniture & Fixtures Primary School Jahangirabad Multan

Project ID: 05-05-01-384 Rehabilitation of Government Girls Buildings/ Civil works 384 0.26 - 0.26 - Primary School Chah Mayyar Wala Furniture & Fixtures No1 Multan Project ID: 05-05-01-385 Buildings/ Civil works 385 Rehabilitation of Government Girls 0.19 - 0.19 - Furniture & Fixtures Primary School Babranwala Multan

Page | 80 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-386 Rehabilitation of Government Girls Buildings/ Civil works 386 0.27 - - 0.27 Primary School Ansar Colony No1 Furniture & Fixtures Multan Project ID: 05-05-01-387 Buildings/ Civil works 387 Rehabilitation of Government Girls 0.20 - 0.20 - Furniture & Fixtures Primary School Hassan Abad Multan Project ID: 05-05-01-388 Rehabilitation of Government Girls Buildings/ Civil works 388 1.90 - - 1.90 Primary School Kotla Rehmali Furniture & Fixtures Multan

Project ID: 05-05-01-389 Buildings/ Civil works 389 Rehabilitation of Government Girls 0.26 - - 0.26 Furniture & Fixtures Primary School FatehDinwala Multan

Project ID: 05-05-01-390 Buildings/ Civil works 390 Rehabilitation of Government Girls 0.19 - - 0.19 Furniture & Fixtures Primary School Ali Town Multan Project ID: 05-05-01-391 Buildings/ Civil works 391 Rehabilitation of Government Girls 0.09 - - 0.09 Furniture & Fixtures Primary School BahlanWala Multan Project ID: 05-05-01-392 Buildings/ Civil works 392 Rehabilitation of Government Girls 0.26 - 0.26 - Furniture & Fixtures Primary School Bhakal Bhir Multan Project ID: 05-05-01-393 Buildings/ Civil works 393 Rehabilitation of GovernmentM.P.S 0.92 - 0.92 - Furniture & Fixtures Durana Lagana Multan

Page | 81 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-394 Buildings/ Civil works 394 Rehabilitation of Government Girls 0.18 - 0.18 - Furniture & Fixtures Primary School Basti Bhir Multan Project ID: 05-05-01-395 Buildings/ Civil works 395 Rehabilitation of Government Girls 1.04 - - 1.04 Furniture & Fixtures Primary School Bootay Wala Multan Project ID: 05-05-01-396 Rehabilitation of Government Girls Buildings/ Civil works 396 1.04 - - 1.04 Primary School Cah Hafiz Wala Furniture & Fixtures Multan Project ID: 05-05-01-397 Rehabilitation of Government Girls Buildings/ Civil works 397 2.05 2.05 - - Elementary School Munshi Walid Furniture & Fixtures Multan Project ID: 05-05-01-398 Rehabilitation of Government Girls Buildings/ Civil works 398 0.05 0.05 - - Elementary School Durama Langama Furniture & Fixtures Multan Project ID: 05-05-01-399 Rehabilitation of Government Girls Buildings/ Civil works 399 0.35 - 0.35 - Elementary School Pull Mondhay Furniture & Fixtures Wala Multan Project ID: 05-05-01-400 Rehabilitation of Government Buildings/ Civil works 400 3.55 3.55 - - Elementary School Korey Wala Furniture & Fixtures Multan

Page | 82 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-401 Rehabilitation of Government Girls Buildings/ Civil works 401 0.02 - 0.02 - Elementary School Chah Wains Wala Furniture & Fixtures Multan Project ID: 05-05-01-402 Rehabilitation of Government Girls Buildings/ Civil works 402 16.31 16.31 - - Elementary School Ittehad Colony Furniture & Fixtures Multan Project ID: 05-05-01-403 Rehabilitation of Government Girls Buildings/ Civil works 403 3.55 - 3.55 - Elementary School Purana Baraf Furniture & Fixtures Khana Multan Project ID: 05-05-01-404 Buildings/ Civil works 404 Rehabilitation of Government Girls 0.04 - 0.04 - Furniture & Fixtures Primary School Ahmed abad Multan Project ID: 05-05-01-405 Buildings/ Civil works 405 Rehabilitation of Government Girls 5.74 - 5.74 - Furniture & Fixtures Primary School Basti Barar Multan Project ID: 05-05-01-406 Buildings/ Civil works 406 Rehabilitation of Government Girls 0.77 0.77 - - Furniture & Fixtures Primary School Basti Kalroo Multan Project ID: 05-05-01-407 Rehabilitation of Government Girls Buildings/ Civil works 407 1.80 - 1.80 - Primary School Talab Wala No1 Furniture & Fixtures Multan Project ID: 05-05-01-408 Buildings/ Civil works 408 Rehabilitation of Government Girls 0.23 - 0.23 - Furniture & Fixtures Primary School Seer Khark Multan

Page | 83 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-409 Rehabilitation of Government Girls Buildings/ Civil works 409 0.24 - 0.24 - Primary School Kotla Mitrban Furniture & Fixtures Multan Project ID: 05-05-01-410 Buildings/ Civil works 410 Rehabilitation of Government Girls 2.35 - 2.35 - Furniture & Fixtures Primary School Tariq Abad Multan Project ID: 05-05-01-411 Buildings/ Civil works 411 Rehabilitation of Government Girls 0.42 - 0.42 - Furniture & Fixtures Primary School Neel Kot Multan Project ID: 05-05-01-412 Buildings/ Civil works 412 Rehabilitation of Government Girls 2.61 - 2.61 - Furniture & Fixtures Primary School Dhoor Kot Multan Project ID: 05-05-01-413 Rehabilitation of Government Girls Buildings/ Civil works 413 2.76 - 2.76 - Primary School Gulshan Mehr Furniture & Fixtures Multan Project ID: 05-05-01-414 Buildings/ Civil works 414 Rehabilitation of Government Girls 2.11 - 2.11 - Furniture & Fixtures Primary School Shamsabad Multan Project ID: 05-05-01-415 Rehabilitation of Government Girls Buildings/ Civil works 415 1.96 - 1.96 - Primary School Ameerabad No2 Furniture & Fixtures Multan Project ID: 05-05-01-416 Rehabilitation of Government Girls Buildings/ Civil works 416 0.57 - 0.57 - Primary School Basti Bahawal Pur Furniture & Fixtures Multan

Page | 84 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-418 Buildings/ Civil works 418 Rehabilitation of Government Girls 1.77 - 1.77 - Furniture & Fixtures Primary School Kotla Muslim Multan

Project ID: 05-05-01-419 Buildings/ Civil works 419 Rehabilitation of Government Girls 0.01 - 0.01 - Furniture & Fixtures Primary School Akhtar Abad Multan Project ID: 05-05-01-420 Rehabilitation of Government Girls Buildings/ Civil works 420 2.05 - 2.05 - Primary School Chah Shahadat Wala Furniture & Fixtures Multan Project ID: 05-05-01-421 Buildings/ Civil works 421 Rehabilitation of Government Girls 0.07 - 0.07 - Furniture & Fixtures Primary School Naqshabad Multan Project ID: 05-05-01-422 Buildings/ Civil works 422 Rehabilitation of Government Girls 1.04 - 1.04 - Furniture & Fixtures Primary School Gujar Khada Multan Project ID: 05-05-01-423 Rehabilitation of Government Girls Buildings/ Civil works 423 2.31 - - 2.31 Primary School Qasim Pur Colony Furniture & Fixtures Multan Project ID: 05-05-01-424 Buildings/ Civil works 424 Rehabilitation of Government Girls 2.58 - 2.58 - Furniture & Fixtures Primary School Total Pura Multan

Page | 85 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-425 Rehabilitation of Government Girls Buildings/ Civil works 425 4.51 - 4.51 - Elementary School Mehmood Abad Furniture & Fixtures Multan Project ID: 05-05-01-426 Rehabilitation of Government Girls Buildings/ Civil works 426 2.63 2.63 - - Elementary School Dara Furniture & Fixtures Muhammadi Multan Project ID: 05-05-01-427 Buildings/ Civil works 427 Rehabilitation of Government Girls 0.19 - 0.19 - Furniture & Fixtures Primary School Amb wala Multan Project ID: 05-05-01-428 Rehabilitation of Government Girls Buildings/ Civil works 428 2.33 2.33 - - Elementary School Shah Gardaz Furniture & Fixtures Multan Project ID: 05-05-01-429 Rehabilitation of Government Girls Buildings/ Civil works 429 6.77 6.77 - - Primary School Basti Shor Kot Furniture & Fixtures Multan Project ID: 05-05-01-430 Rehabilitation of Government Girls Buildings/ Civil works 430 0.52 - 0.52 - Elementary School Chah Umar Din Furniture & Fixtures Wala Multan Project ID: 05-05-01-431 Buildings/ Civil works 431 Rehabilitation of Government Girls 4.63 4.63 - - Furniture & Fixtures Elementary School Z-Town Multan

Page | 86 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-432 Rehabilitation of Government Girls Buildings/ Civil works 432 2.89 - 2.89 - Primary School New Central Jail Furniture & Fixtures Multan Project ID: 05-05-01-433 Buildings/ Civil works 433 Rehabilitation of Government Girls 1.50 - 1.50 - Furniture & Fixtures Primary School Fazal Model Multan Project ID: 05-05-01-434 Rehabilitation of Government Girls Buildings/ Civil works 434 2.00 2.00 - - Primary School Chah Thallay Wala Furniture & Fixtures Multan Project ID: 05-05-01-435 Rehabilitation of Government Girls Buildings/ Civil works 435 3.46 3.46 - - Primary School Arazi Ghulam Yaseen Furniture & Fixtures Multan Project ID: 05-05-01-436 Rehabilitation of Government Girls Buildings/ Civil works 436 1.82 - 1.82 - Primary School Markaz Taraf Daira Furniture & Fixtures Gharibabad No1 Multan Project ID: 05-05-01-437 Rehabilitation of Government Girls Buildings/ Civil works 437 1.94 - 1.94 - Elementary School Behari Colony Furniture & Fixtures Multan Project ID: 05-05-01-438 Rehabilitation of Government Girls Buildings/ Civil works 438 0.69 - 0.69 - Primary School khawaja Colony Furniture & Fixtures Multan

Page | 87 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-439 Rehabilitation of Government Girls Buildings/ Civil works 439 2.45 - 2.45 - Primary School Basti Ahal Pur Furniture & Fixtures Multan Project ID: 05-05-01-440 Buildings/ Civil works 440 Rehabilitation of Government Girls 2.90 - - 2.90 Furniture & Fixtures Primary School Khot Khana Multan Project ID: 05-05-01-441 Buildings/ Civil works 441 Rehabilitation of Government Girls 1.11 - 1.11 - Furniture & Fixtures Primary School Ram Kali Multan Project ID: 05-05-01-442 Rehabilitation of Government Girls Buildings/ Civil works 442 0.46 - - 0.46 Primary School Khurshad Abad Furniture & Fixtures Multan Project ID: 05-05-01-443 Rehabilitation of Government Girls Buildings/ Civil works 443 0.37 - - 0.37 Primary School Sufaid Posh Wala Furniture & Fixtures Multan Project ID: 05-05-01-444 Rehabilitation of Government Girls Buildings/ Civil works 444 0.17 - 0.17 - Primary School Railway Colony No2 Furniture & Fixtures Multan Project ID: 05-05-01-445 Rehabilitation of Government Girls Buildings/ Civil works 445 3.13 3.13 - - Primary School Lutafbad Markaz Furniture & Fixtures Basan Multan

Page | 88 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-446 Rehabilitation of Government Girls Buildings/ Civil works 446 1.52 - 1.52 - Elementary School Bosan Othar Furniture & Fixtures Multan Project ID: 05-05-01-447 Rehabilitation of Government Girls Buildings/ Civil works 447 3.83 - 3.83 - Elementary School Nihalay Wala Furniture & Fixtures Multan

Project ID: 05-05-01-448 Buildings/ Civil works 448 Rehabilitation of Government Girls 2.70 - 2.70 - Furniture & Fixtures Elementary School Ailam Pur Multan

Project ID: 05-05-01-449 Rehabilitation of Government Buildings/ Civil works 449 1.79 - 1.79 - Middle Primary School Buch Khurro Furniture & Fixtures Abad Multan Project ID: 05-05-01-450 Rehabilitation of Government Buildings/ Civil works 450 1.06 - 1.06 - Middle Primary School Lutf Abad Furniture & Fixtures Multan Project ID: 05-05-01-451 Rehabilitation of Government Girls Buildings/ Civil works 451 2.81 - 2.81 - Primary School Bibi Pur Markaz Furniture & Fixtures Basan Multan Project ID: 05-05-01-452 Buildings/ Civil works 452 Rehabilitation of Government Girls 3.23 - 3.23 - Furniture & Fixtures Primary School bagh Wala Multan

Page | 89 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-453 Buildings/ Civil works 453 Rehabilitation of Government Girls 3.22 - 3.22 - Furniture & Fixtures Primary School Basti thull Multan Project ID: 05-05-01-454 Buildings/ Civil works 454 Rehabilitation of Government Girls 1.86 1.86 - - Furniture & Fixtures Primary School Bhaghsaar Multan Project ID: 05-05-01-455 Rehabilitation of Government Girls Buildings/ Civil works 455 3.20 - 3.20 - Primary School Anayat Pur Nasir Furniture & Fixtures Nagar Multan Project ID: 05-05-01-456 Rehabilitation of Government Girls Buildings/ Civil works 456 3.94 - 3.94 - Primary School Allaha Yar Pur Furniture & Fixtures Multan Project ID: 05-05-01-457 Buildings/ Civil works 457 Rehabilitation of Government Girls 0.32 0.32 - - Furniture & Fixtures Primary School Matty Hatti Multan Project ID: 05-05-01-458 Rehabilitation of Government Girls Buildings/ Civil works 458 0.33 - 0.33 - Primary School Mardan Pur Basti Furniture & Fixtures Khanwala Multan Project ID: 05-05-01-459 Rehabilitation of Government Girls Buildings/ Civil works 459 0.28 0.28 - - Primary School Jhowk Wains Khurd Furniture & Fixtures Multan Project ID: 05-05-01-460 Buildings/ Civil works 460 Rehabilitation of Government Girls 2.03 2.03 - - Furniture & Fixtures Primary School Chana Wala Multan

Page | 90 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-461 Buildings/ Civil works 461 Rehabilitation of Government Girls 1.58 1.58 - - Furniture & Fixtures Primary School Sahi Chawan Multan Project ID: 05-05-01-462 Rehabilitation of Government Girls Buildings/ Civil works 462 0.45 - 0.45 - Elementary School Basti Jhok Warns Furniture & Fixtures Khan Multan Project ID: 05-05-01-463 Rehabilitation of Government Girls Buildings/ Civil works 463 2.15 - 2.15 - Primary School Zaabdi Pur Markaz Furniture & Fixtures Bosant Multan Project ID: 05-05-01-464 Buildings/ Civil works 464 Rehabilitation of Government Girls 2.29 - 2.29 - Furniture & Fixtures Primary School Shiean Wala Multan Project ID: 05-05-01-465 Rehabilitation of Government Girls Buildings/ Civil works 465 0.31 - - 0.31 Primary School Ghani Wala Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-466 Rehabilitation of Government Buildings/ Civil works 466 0.16 - 0.16 - Middle Primary School Ghalla Mandi Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-467 Rehabilitation of Government Girls Buildings/ Civil works 467 0.47 - - 0.47 Primary School Gaju Hatta Shujabad Furniture & Fixtures Multan

Page | 91 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-468 Rehabilitation of Government Girls Buildings/ Civil works 468 0.34 - - 0.34 Primary School Railway Station Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-469 Rehabilitation of Government Girls Buildings/ Civil works 469 0.04 - - 0.04 Primary School Sheikhan Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-470 Rehabilitation of Government Girls Buildings/ Civil works 470 1.16 - - 1.16 Primary School Purana Bagh Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-471 Rehabilitation of Government Girls Buildings/ Civil works 471 1.39 - - 1.39 Primary School Khan Pur Qazi No2 Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-472 Rehabilitation of Government Girls Buildings/ Civil works 472 4.81 - - 4.81 Primary School Mochi Pura Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-473 Rehabilitation of Government Girls Buildings/ Civil works 473 0.24 - 0.24 - Primary School Chawlaywala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-474 Rehabilitation of Government Girls Buildings/ Civil works 474 0.21 - - 0.21 Primary School Dhoray Wala No3 Furniture & Fixtures Shujabad Multan

Page | 92 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-475 Rehabilitation of Government Girls Buildings/ Civil works 475 2.93 - 2.93 - Primary School Pahoran Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-476 Rehabilitation of Government Girls Buildings/ Civil works 476 1.14 - 1.14 - Primary School Molay Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-477 Rehabilitation of Government Girls Buildings/ Civil works 477 0.23 - - 0.23 Primary School Soman Jadeed Furniture & Fixtures Markaz Shujabad Multan Project ID: 05-05-01-478 Rehabilitation of Government Girls Buildings/ Civil works 478 0.19 - - 0.19 Primary School Khair Pur Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-479 Rehabilitation of Government Girls Buildings/ Civil works 479 0.01 - - 0.01 Primary School Dhoragy Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-480 Rehabilitation of Government Girls Buildings/ Civil works 480 0.62 - - 0.62 Primary School Mahra Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-481 Rehabilitation of Government Girls Buildings/ Civil works 481 18.65 - 18.65 - Primary School Basti Samdilvn Furniture & Fixtures Shujabad Multan

Page | 93 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-482 Rehabilitation of Government Girls Buildings/ Civil works 482 0.07 - 0.07 - Primary School Narany Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-483 Rehabilitation of Government Girls Buildings/ Civil works 483 0.53 - - 0.53 Elementary School Agar khani basti Furniture & Fixtures mehran Shujabad Multan Project ID: 05-05-01-484 Rehabilitation of Government Girls Buildings/ Civil works 484 0.45 - - 0.45 Elementary School Rukhan Hatti Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-485 Rehabilitation of Government Girls Buildings/ Civil works 485 0.53 - - 0.53 Elementary School Todar Pur Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-486 Buildings/ Civil works 486 Rehabilitation of Government Girls 3.09 - - 3.09 Furniture & Fixtures Primary School Ameer Pur Multan Project ID: 05-05-01-487 Buildings/ Civil works 487 Rehabilitation of Government Girls 2.90 - - 2.90 Furniture & Fixtures Primary School Baqir Pur Multan Project ID: 05-05-01-488 Rehabilitation of Government Girls Buildings/ Civil works 488 2.13 - - 2.13 Primary School Baqir Pur Nawan Furniture & Fixtures Shehr Markaz Lar Multan

Page | 94 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-489 Rehabilitation of Government Girls Buildings/ Civil works 489 2.27 - - 2.27 Primary School Jampur Markaz Furniture & Fixtures Qasba Multan Project ID: 05-05-01-490 Buildings/ Civil works 490 Rehabilitation of Government Girls 1.18 - - 1.18 Furniture & Fixtures Primary School Narangabad Multan Project ID: 05-05-01-491 Rehabilitation of Government Girls Buildings/ Civil works 491 2.26 - - 2.26 Primary School Zan Pur Markaz Lar Furniture & Fixtures Multan Project ID: 05-05-01-492 Buildings/ Civil works 492 Rehabilitation of Government Girls 2.22 - - 2.22 Furniture & Fixtures Primary School Sailabad Multan Project ID: 05-05-01-493 Buildings/ Civil works 493 Rehabilitation of Government Girls 4.11 - - 4.11 Furniture & Fixtures Primary School Laal Pur Multan Project ID: 05-05-01-494 Rehabilitation of Government Buildings/ Civil works 494 2.44 - - 2.44 Middle Primary School Chak No 15 Furniture & Fixtures Faiz Multan Project ID: 05-05-01-495 Rehabilitation of Government Buildings/ Civil works 495 3.43 - - 3.43 Middle Primary School Jamn Wala Furniture & Fixtures Multan

Page | 95 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-496 Rehabilitation of Government Girls Buildings/ Civil works 496 2.39 - - 2.39 Primary School Masoom Shah Wala Furniture & Fixtures Multan Project ID: 05-05-01-497 Rehabilitation of Government Girls Buildings/ Civil works 497 2.29 - - 2.29 Primary School New Lar Mari Wala Furniture & Fixtures Multan Project ID: 05-05-01-498 Buildings/ Civil works 498 Rehabilitation of Government Girls 2.46 - 2.46 - Furniture & Fixtures Primary School Qabool Wala Multan Project ID: 05-05-01-499 Buildings/ Civil works 499 Rehabilitation of Government Girls 2.66 - - 2.66 Furniture & Fixtures Primary School Qasba Sani Multan Project ID: 05-05-01-500 Buildings/ Civil works 500 Rehabilitation of GovernmentE 5.28 - - 5.28 Furniture & Fixtures Primary School Basti Laber Multan Project ID: 05-05-01-501 Buildings/ Civil works 501 Rehabilitation of GovernmentE 4.69 - - 4.69 Furniture & Fixtures Primary School Ferozpur Multan Project ID: 05-05-01-502 Rehabilitation of Government Buildings/ Civil works 502 0.39 - 0.39 - Middle Primary School 7/MR Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-503 Rehabilitation of Government Buildings/ Civil works 503 0.26 - 0.26 - Middle Primary School 6/MR Markaz Furniture & Fixtures Gharyala Multan

Page | 96 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-504 Rehabilitation of Government Buildings/ Civil works 504 0.14 - 0.14 - Middle Primary School 4/MR Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-505 Rehabilitation of Government Girls Buildings/ Civil works 505 2.04 - 2.04 - Elementary School 3/MR Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-506 Rehabilitation of Government Buildings/ Civil works 506 0.99 - 0.99 - Middle Primary School 8/MR Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-507 Rehabilitation of Government Buildings/ Civil works 507 4.15 - 4.15 - Middle Primary School 4/T Budhla Furniture & Fixtures Sant Multan Project ID: 05-05-01-508 Rehabilitation of Government Girls Buildings/ Civil works 508 5.21 - 5.21 - Elementary School 3/T Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-509 Rehabilitation of Government Girls Buildings/ Civil works 509 1.12 - 1.12 - Primary School Chak ST No2 Vehari Furniture & Fixtures Road Multan Project ID: 05-05-01-510 Rehabilitation of Government Buildings/ Civil works 510 2.16 - 2.16 - GirlsovernmentP.S Chah 1T Janabi Furniture & Fixtures Vehari Road Multan

Page | 97 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-511 Rehabilitation of Government Buildings/ Civil works 511 0.34 - 0.34 - Middle Primary School Gharyala Furniture & Fixtures Multan Project ID: 05-05-01-512 Rehabilitation of Government Buildings/ Civil works 512 2.13 - 2.13 - Middle Primary School 6-T Gharyala Furniture & Fixtures Multan Project ID: 05-05-01-513 Rehabilitation of Government Girls Buildings/ Civil works 513 4.86 - 4.86 - Elementary School 2/MR Markaz Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-514 Rehabilitation of Government Buildings/ Civil works 514 1.73 - 1.73 - Middle Primary School 6/T-1 Furniture & Fixtures Gharyala Multan Project ID: 05-05-01-515 Buildings/ Civil works 515 Rehabilitation of Government Girls 0.52 - 0.52 - Furniture & Fixtures Primary School Sohnay Wala Multan Project ID: 05-05-01-516 Rehabilitation of Government Buildings/ Civil works 516 2.05 - 2.05 - Middle Primary School Basti Arbi Furniture & Fixtures Multan Project ID: 05-05-01-517 Buildings/ Civil works 517 Rehabilitation of Government Girls 2.05 2.05 - - Furniture & Fixtures Primary School Gharyal 1 Multan

Page | 98 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-518 Rehabilitation of Government Girls Buildings/ Civil works 518 2.15 - 2.15 - Primary School Rakh Aarbi (Dewan Furniture & Fixtures Wala) Multan Project ID: 05-05-01-519 Buildings/ Civil works 519 Rehabilitation of Government Girls 5.82 - 5.82 - Furniture & Fixtures Middle School Gharyalaz Multan Project ID: 05-05-01-520 Buildings/ Civil works 520 Rehabilitation of Government Girls 2.34 - 2.34 - Furniture & Fixtures Primary School 5-T No1 Multan Project ID: 05-05-01-521 Buildings/ Civil works 521 Rehabilitation of Government Girls 1.29 - 1.29 - Furniture & Fixtures Elementary School 6 T Multan Project ID: 05-05-01-522 Buildings/ Civil works 522 Rehabilitation of Government Girls 3.15 - 3.15 - Furniture & Fixtures Middle School 1-T Shumali Multan Project ID: 05-05-01-523 Buildings/ Civil works 523 Rehabilitation of GGCM School 0.20 - 0.20 - Furniture & Fixtures Sandhi Wala Shujabad Multan Project ID: 05-05-01-524 Buildings/ Civil works 524 Rehabilitation of GPMS Jungle 0.88 - 0.88 - Furniture & Fixtures Ameer Hussain Shujabad Multan Project ID: 05-05-01-525 Rehabilitation of Government Girls Buildings/ Civil works 525 0.13 - 0.13 - Primary School Obawara Shumali Furniture & Fixtures Shujabad Multan

Page | 99 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-526 Buildings/ Civil works 526 Rehabilitation of Government Girls 0.09 - 0.09 - Furniture & Fixtures Primary School Lasuri Khana Multan Project ID: 05-05-01-527 Rehabilitation of Government Girls Buildings/ Civil works 527 1.82 - 1.82 - Primary School Chah Jamal wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-528 Buildings/ Civil works 528 Rehabilitation of GMPS Babar Wala 0.17 - 0.17 - Furniture & Fixtures Multan Project ID: 05-05-01-529 Buildings/ Civil works 529 Rehabilitation of Government Girls 2.62 - 2.62 - Furniture & Fixtures Primary School Tahli wala Multan Project ID: 05-05-01-530 Buildings/ Civil works 530 Rehabilitation of GMPS Darkhan 2.06 - 2.06 - Furniture & Fixtures Wala Multan Project ID: 05-05-01-531 Rehabilitation of Government Girls Buildings/ Civil works 531 1.26 - 1.26 - Primary School Shaha Ameer Abad Furniture & Fixtures Multan Project ID: 05-05-01-532 Rehabilitation of Government Girls Buildings/ Civil works 532 1.61 - 1.61 - Primary School Peer Bukhsh Wala Furniture & Fixtures Multan Project ID: 05-05-01-533 Buildings/ Civil works 533 Rehabilitation of Government Girls 1.24 - 1.24 - Furniture & Fixtures Primary School Sajad Wala Multan

Page | 100 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-534 Buildings/ Civil works 534 Rehabilitation of Government Girls 0.14 - 0.14 - Furniture & Fixtures Primary School Aray Wala Multan Project ID: 05-05-01-535 Rehabilitation of Government Girls Buildings/ Civil works 535 1.56 - 1.56 - Primary School Adda Pul Khara Furniture & Fixtures Multan Project ID: 05-05-01-536 Rehabilitation of Government Girls Buildings/ Civil works 536 0.13 - 0.13 - Primary School Saray Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-537 Rehabilitation of Govt Model Buildings/ Civil works 537 0.40 - 0.40 - Primary School Punjani No2 Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-538 Rehabilitation of Government Girls Buildings/ Civil works 538 2.11 - 2.11 - Primary School Ghulam Muhammad Furniture & Fixtures Wala Multan Project ID: 05-05-01-539 Rehabilitation of Government Girls Buildings/ Civil works 539 3.50 - 3.50 - Elementary School Ashiq Pur Lasoori Furniture & Fixtures Multan Project ID: 05-05-01-540 Rehabilitation of Government Girls Buildings/ Civil works 540 2.22 - 2.22 - Elementary School Basti Mahajrean Furniture & Fixtures Multan

Page | 101 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-541 Buildings/ Civil works 541 Rehabilitation of Govt Girls Middle 2.33 - 2.33 - Furniture & Fixtures School Gawain Shujabad Multan Project ID: 05-05-01-542 Rehabilitation of Government Girls Buildings/ Civil works 542 0.46 - 0.46 - Elementary School Khakhi Punjani Furniture & Fixtures Multan Project ID: 05-05-01-543 Rehabilitation of Government Girls Buildings/ Civil works 543 1.49 - 1.49 - Primary School Dhoray Wala No1 Furniture & Fixtures Multan Project ID: 05-05-01-544 Buildings/ Civil works 544 Rehabilitation of Government Girls 1.92 - 1.92 - Furniture & Fixtures Primary School Raray Wala Multan Project ID: 05-05-01-545 Buildings/ Civil works 545 Rehabilitation of Government Girls 1.21 - - 1.21 Furniture & Fixtures Primary School Chak Jhallar Multan Project ID: 05-05-01-546 Rehabilitation of Government Girls Buildings/ Civil works 546 1.41 - - 1.41 Primary School Raray Wala No2 Furniture & Fixtures Multan Project ID: 05-05-01-547 Buildings/ Civil works 547 Rehabilitation of Government Girls 1.78 - - 1.78 Furniture & Fixtures Primary School Chak No13 Multan Project ID: 05-05-01-548 Rehabilitation of Government GirlsP Buildings/ Civil works 548 3.12 - - 3.12 Model School Shah Mosa Imam Furniture & Fixtures Dinwala Multan

Page | 102 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-549 Rehabilitation of Government Girls Buildings/ Civil works 549 0.22 - - 0.22 Primary School Peer Ghaib wala Furniture & Fixtures Multan Project ID: 05-05-01-550 Rehabilitation of Government Girls Buildings/ Civil works 550 2.00 - - 2.00 Primary School Muqeen Pur Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-551 Rehabilitation of Government Girls Buildings/ Civil works 551 1.21 - - 1.21 Primary School Near Kalu Pul road Furniture & Fixtures Keekar Wala No1 Multan Project ID: 05-05-01-552 Rehabilitation of Government Girls Buildings/ Civil works 552 5.08 - - 5.08 Primary School Abbas Pura Shujabad Furniture & Fixtures Multan Project ID: 05-05-01-553 Buildings/ Civil works 553 Rehabilitation of Government Girls 1.17 - - 1.17 Furniture & Fixtures Primary School Ahair wala Multan Project ID: 05-05-01-554 Rehabilitation of Government Girls Buildings/ Civil works 554 0.22 - - 0.22 Primary School Chak Waris Abad Furniture & Fixtures Multan Project ID: 05-05-01-555 Rehabilitation of Government Girls Buildings/ Civil works 555 1.05 - - 1.05 Primary School Chisti wala Shujabad Furniture & Fixtures Multan

Page | 103 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-556 Rehabilitation of Government Girls Buildings/ Civil works 556 0.42 - - 0.42 Primary School Basti Mailkana Furniture & Fixtures Multan Project ID: 05-05-01-557 Rehabilitation of Government Buildings/ Civil works 557 0.12 - - 0.12 Middle Primary School Lalu Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-558 Rehabilitation of Government Girls Buildings/ Civil works 558 2.27 - - 2.27 Middle School Manzooraabad Furniture & Fixtures Multan Project ID: 05-05-01-559 Rehabilitation of Government Buildings/ Civil works 559 1.48 - - 1.48 Middle Primary School Mullam Wala Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-560 Rehabilitation of Government Buildings/ Civil works 560 1.37 - - 1.37 Middle Primary School Sarnay wala Furniture & Fixtures mohan pur Shujabad Multan Project ID: 05-05-01-561 Rehabilitation of Government Girls Buildings/ Civil works 561 - - - - Primary School Daraghon wala Furniture & Fixtures Multan Project ID: 05-05-01-562 Buildings/ Civil works 562 Rehabilitation of Government Girls 0.26 - - 0.26 Furniture & Fixtures Primary School Tahli wala Multan

Page | 104 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-05-01-564 Buildings/ Civil works 564 Rehabilitation of Government Girls - - - - Furniture & Fixtures Primary School Khaggay wala Multan

Project ID: 05-05-01-565 Buildings/ Civil works 565 Rehabilitation of Government Girls 0.00 - - 0.00 Furniture & Fixtures Primary School Topan wala Multan Project ID: 05-05-01-566 Buildings/ Civil works 566 Rehabilitation of Government Girls 1.06 - - 1.06 Furniture & Fixtures Primary School Lahori Gate Multan Project ID: 05-05-01-567 Rehabilitation of Government Buildings/ Civil works 567 4.03 - - 4.03 Middle Primary School Mita Tota Furniture & Fixtures Multan Project ID: 05-05-01-568 Rehabilitation of Government Girls Buildings/ Civil works 568 2.18 - - 2.18 Primary School Nawan Chak Furniture & Fixtures Shujabad Multan Project ID: 05-05-01-569 Buildings/ Civil works 569 Rehabilitation of Government Girls 2.20 - - 2.20 Furniture & Fixtures Primary School Gull wala Multan Project ID: 05-05-01-570 Buildings/ Civil works 570 Rehabilitation of Primary Model 1.96 - - 1.96 Furniture & Fixtures School Kacha Pacca

Page | 105 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-571 Rehabilitation of Government Girls Buildings/ Civil works 571 1.50 - - 1.50 Elementary School Basti Mitho Furniture & Fixtures Multan Project ID: 05-05-01-572 Rehabilitation of Government Girls Buildings/ Civil works 572 0.35 - - 0.35 Elementary School Hayyat Khanwala Furniture & Fixtures Multan Project ID: 05-05-01-573 Rehabilitation of Government Girls Buildings/ Civil works 573 4.68 - - 4.68 Elementary School Naseer Pur Furniture & Fixtures Multan Project ID: 05-05-01-574 Buildings/ Civil works 574 Rehabilitation of Government Girls 0.17 - - 0.17 Furniture & Fixtures Middle School Rasool Pur Multan Project ID: 05-05-01-575 Buildings/ Civil works 575 Rehabilitation of Government Girls 0.06 - - 0.06 Furniture & Fixtures Primary School Kalo Wala Multan Project ID: 05-05-01-576 Rehabilitation of Government Girls Buildings/ Civil works 576 0.06 - - 0.06 Primary School Basti Ghulam Rasool Furniture & Fixtures Wala Multan Project ID: 05-05-01-577 Rehabilitation of Government Girls Buildings/ Civil works 577 0.37 - - 0.37 Primary School Muhammad Yar Furniture & Fixtures Khan Wala Multan

Page | 106 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education

Project ID: 05-05-01-578 Buildings/ Civil works 578 Rehabilitation of Government Girls 0.40 - - 0.40 Furniture & Fixtures Primary School Lutaf Pur No2 Multan

Project ID: 05-05-01-579 Buildings/ Civil works 579 Rehabilitation of Government Girls 0.32 - - 0.32 Furniture & Fixtures Primary School Zafarabad Multan Project ID: 05-05-01-580 Buildings/ Civil works 580 Rehabilitation of G M D/S Ghazi 1.78 - - 1.78 Furniture & Fixtures Muhammad Wala Multan Project ID: 05-05-01-581 Rehabilitation of Government Girls Buildings/ Civil works 581 1.16 - - 1.16 Primary School Rasool Pur Mari Furniture & Fixtures Multan Project ID: 05-05-01-582 Rehabilitation of Government Girls Buildings/ Civil works 582 4.24 - - 4.24 Primary School Hameedy Wala Furniture & Fixtures Multan Project ID: 05-05-01-583 Buildings/ Civil works 583 Rehabilitation of Government Girls 0.55 - - 0.55 Furniture & Fixtures Primary School Gari Wala Multan Project ID: 05-05-01-584 Rehabilitation of Government Girls Buildings/ Civil works 584 0.10 - - 0.10 Primary School Chah Dhillo Wala Furniture & Fixtures Multan

Page | 107 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-585 Rehabilitation of Government Girls Buildings/ Civil works 585 1.13 - - 1.13 Primary School 4 Faiz No.1 P/O Chak Furniture & Fixtures No5 Faiz Multan Project ID: 05-05-01-586 Buildings/ Civil works 586 Rehabilitation of Government Girls 2.06 - - 2.06 Furniture & Fixtures Primary School 4 Faiz No2 Multan Project ID: 05-05-01-587 Buildings/ Civil works 587 Rehabilitation of Government Girls 0.15 - - 0.15 Furniture & Fixtures Primary School Kirpal Singh Multan Project ID: 05-05-01-588 Rehabilitation of Government Girls Buildings/ Civil works 588 2.06 - - 2.06 Primary School Mukhdoom Pur Furniture & Fixtures Multan Project ID: 05-05-01-589 Rehabilitation of Government Buildings/ Civil works 589 0.20 - - 0.20 Middle Primary School 6 Faiz P/O Furniture & Fixtures Mubarak Pur Multan Project ID: 05-05-01-590 Rehabilitation of Government Buildings/ Civil works 590 0.22 - - 0.22 Middle Primary School Islam Pur Furniture & Fixtures Kalan Multan Project ID: 05-05-01-591 Rehabilitation of Government Girls Buildings/ Civil works 591 1.98 - - 1.98 Primary School Chak 4 Faiz P/O Basti Furniture & Fixtures Malook Multan

Page | 108 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-592 Buildings/ Civil works 592 Rehabilitation of Government Girls 2.24 - - 2.24 Furniture & Fixtures Primary School Jhok Wala Multan Project ID: 05-05-01-593 Buildings/ Civil works 593 Rehabilitation of Government Girls - - - - Furniture & Fixtures Primary School Qadir Pur Lar Multan Project ID: 05-05-01-594 Rehabilitation of Government Girls Buildings/ Civil works 594 0.07 - - 0.07 Primary School Muhammad Pur Furniture & Fixtures Multan Project ID: 05-05-01-595 Rehabilitation of Government Girls Buildings/ Civil works 595 0.15 - 0.15 - Primary School Traggarh No1 Markaz Furniture & Fixtures Multan Project ID: 05-05-01-596 Buildings/ Civil works 596 Rehabilitation of Government Girls 0.07 - 0.07 - Furniture & Fixtures Primary School 12 Faiz Multan Project ID: 05-05-01-597 Rehabilitation of Government Girls Buildings/ Civil works 597 0.31 - 0.31 - Primary School Wahi Khota Ram Furniture & Fixtures Multan Project ID: 05-05-01-598 Buildings/ Civil works 598 Rehabilitation of Government Girls 2.01 - - 2.01 Furniture & Fixtures Primary School Kirar Wala Multan

Project ID: 05-05-01-599 Buildings/ Civil works 599 Rehabilitation of Government 0.07 - - 0.07 Furniture & Fixtures Middle Primary School 9 Faiz Multan

Page | 109 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-600 Buildings/ Civil works 600 Rehabilitation of Government Girls 0.18 - - 0.18 Furniture & Fixtures Primary School Bibi Wala Multan Project ID: 05-05-01-601 Rehabilitation of Govt Girls Buildings/ Civil works 601 1.19 - 1.19 - Community Model School Taragarh Furniture & Fixtures No2 Multan Project ID: 05-05-01-602 Rehabilitation of Government Girls Buildings/ Civil works 602 0.64 - - 0.64 Elementary School Mubarak Pur Furniture & Fixtures Multan Project ID: 05-05-01-603 Rehabilitation of Government Girls Buildings/ Civil works 603 3.76 - - 3.76 Elementary School Bakht Ali Wala Furniture & Fixtures Multan Project ID: 05-05-01-604 Rehabilitation of Government Girls Buildings/ Civil works 604 3.03 - 3.03 - Elementary School Basti Malook Furniture & Fixtures Multan Project ID: 05-05-01-605 Rehabilitation of Government Girls Buildings/ Civil works 605 3.69 - 3.69 - Elementary School Rana Wain Furniture & Fixtures Multan Project ID: 05-05-01-606 Rehabilitation of Government Buildings/ Civil works 606 2.73 - - 2.73 Primary School Hamid Pur Kanora Furniture & Fixtures No2 Multan

Page | 110 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-607 Rehabilitation of Government Buildings/ Civil works 607 1.91 - - 1.91 Primary School Hamid Pur Kanora Furniture & Fixtures No1 Multan Project ID: 05-05-01-608 Rehabilitation of Government Girls Buildings/ Civil works 608 1.90 - - 1.90 Primary School Basti Khokhram Furniture & Fixtures Multan Project ID: 05-05-01-609 Rehabilitation of Government Buildings/ Civil works 609 3.36 - - 3.36 Middle Primary School Fatwal Pur Furniture & Fixtures Multan Project ID: 05-05-01-610 Rehabilitation of Government Girls Buildings/ Civil works 610 2.49 - - 2.49 Primary School Muhammad Pur Furniture & Fixtures Khokhar Multan

Project ID: 05-05-01-611 Buildings/ Civil works 611 Rehabilitation of Government Girls 2.19 - - 2.19 Furniture & Fixtures Primary School Hazoori Wala Multan

Project ID: 05-05-01-612 Buildings/ Civil works 612 Rehabilitation of Government Girls 12.30 - - 12.30 Furniture & Fixtures Primary School Basti Balail Multan Project ID: 05-05-01-613 Rehabilitation of Government Girls Buildings/ Civil works 613 0.19 - - 0.19 Primary School Hammid Pur Traili Furniture & Fixtures Multan

Page | 111 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-614 Rehabilitation of Government Girls Buildings/ Civil works 614 0.25 - - 0.25 Primary School Chah yar Muhammad Furniture & Fixtures wala Multan Project ID: 05-05-01-615 Buildings/ Civil works 615 Rehabilitation of Government Girls 4.84 - - 4.84 Furniture & Fixtures Primary School Mehdi Pur Multan Project ID: 05-05-01-616 Buildings/ Civil works 616 Rehabilitation of Government Girls 2.11 - - 2.11 Furniture & Fixtures Primary School Aadhi Bagh Multan Project ID: 05-05-01-617 Rehabilitation of Government Girls Buildings/ Civil works 617 0.92 - - 0.92 Primary School Darbar Zahir Pir Furniture & Fixtures Multan Project ID: 05-05-01-618 Rehabilitation of Government Girls Buildings/ Civil works 618 3.56 - - 3.56 Elementary School Peer Darbar Furniture & Fixtures Multan Project ID: 05-05-01-619 Rehabilitation of Government Buildings/ Civil works 619 0.76 - - 0.76 Middle Primary School Sehri wala Furniture & Fixtures Multan Project ID: 05-05-01-620 Buildings/ Civil works 620 Rehabilitation of Government Girls 2.24 - - 2.24 Furniture & Fixtures Elementary School Ali Wala Multan

Page | 112 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-621 Rehabilitation of Government Buildings/ Civil works 621 2.59 - - 2.59 Middle Primary School Basti Ambala Furniture & Fixtures Multan Project ID: 05-05-01-622 Buildings/ Civil works 622 Rehabilitation of Government Girls 1.96 - - 1.96 Furniture & Fixtures Primary School Dhool wala Multan Project ID: 05-05-01-623 Rehabilitation of Government Girls Buildings/ Civil works 623 2.12 - - 2.12 Primary School Bakhtawar wala Furniture & Fixtures Multan Project ID: 05-05-01-624 Rehabilitation of Government Girls Buildings/ Civil works 624 3.68 - - 3.68 Primary School Sultan Pur Hummar Furniture & Fixtures Multan Project ID: 05-05-01-625 Rehabilitation of Government Girls Buildings/ Civil works 625 2.63 - - 2.63 Middle Primary School Ambala Furniture & Fixtures Gagra Multan Project ID: 05-05-01-626 Rehabilitation of Government Girls Buildings/ Civil works 626 2.36 - - 2.36 Primary School Basti Jamhoor Furniture & Fixtures Multan Project ID: 05-05-01-627 Buildings/ Civil works 627 Rehabilitation of Government Girls 2.12 - - 2.12 Furniture & Fixtures Primary School Jinnah Abad Multan

Page | 113 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education

Project ID: 05-05-01-628 Buildings/ Civil works 628 Rehabilitation of Government Girls 2.16 - - 2.16 Furniture & Fixtures Middle Primary School Bikhri Multan

Project ID: 05-05-01-629 Rehabilitation of Government Girls Buildings/ Civil works 629 1.88 - - 1.88 Primary School Jungle Faiz Pur Furniture & Fixtures Multan Project ID: 05-05-01-630 Rehabilitation of Government Girls Buildings/ Civil works 630 0.16 - - 0.16 Primary School Jungle Jaswant Garh Furniture & Fixtures Multan Project ID: 05-05-01-631 Rehabilitation of Government Girls Buildings/ Civil works 631 0.95 - - 0.95 Primary School Kiker wala Garh Furniture & Fixtures Multan Project ID: 05-05-01-632 Rehabilitation of Government Girls Buildings/ Civil works 632 1.10 - - 1.10 Primary School Mouza Wahay Furniture & Fixtures Multan Project ID: 05-05-01-633 Buildings/ Civil works 633 Rehabilitation of Government Girls 3.50 - - 3.50 Furniture & Fixtures Primary School Tarbiat Pur Multan Project ID: 05-05-01-634 Buildings/ Civil works 634 Rehabilitation of Government Girls 0.40 - - 0.40 Furniture & Fixtures Primary School Basti Wala Multan

Page | 114 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-635 Buildings/ Civil works 635 Rehabilitation of Government Girls 0.94 - - 0.94 Furniture & Fixtures Primary School Bhir wala Multan Project ID: 05-05-01-636 Buildings/ Civil works 636 Rehabilitation of Government Girls 1.01 - - 1.01 Furniture & Fixtures Primary School Gulabi wala Multan Project ID: 05-05-01-637 Rehabilitation of Government Girls Buildings/ Civil works 637 1.22 - - 1.22 Primary School Samandri wala Furniture & Fixtures Multan Project ID: 05-05-01-638 Rehabilitation of Government Girls Buildings/ Civil works 638 0.08 - - 0.08 Primary School Model Rukan Abad Furniture & Fixtures Multan Project ID: 05-05-01-639 Buildings/ Civil works 639 Rehabilitation of Government Girls 0.28 - - 0.28 Furniture & Fixtures Primary School Jhok Gamon Multan Project ID: 05-05-01-640 Rehabilitation of Government Girls Buildings/ Civil works 640 0.28 - - 0.28 Primary School Jangle Rang Ali Furniture & Fixtures Multan Project ID: 05-05-01-641 Rehabilitation of Government Girls Buildings/ Civil works 641 0.30 - 0.30 - Primary School Srwar Shahkot Furniture & Fixtures Multan

Page | 115 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-642 Rehabilitation of Government Girls Buildings/ Civil works 642 0.83 - - 0.83 Primary School Community Model 7 Furniture & Fixtures Faiz Multan Project ID: 05-05-01-643 Rehabilitation of Government Girls Buildings/ Civil works 643 3.72 - - 3.72 Primary School Gammon Shah wala Furniture & Fixtures Multan Project ID: 05-05-01-644 Buildings/ Civil works 644 Rehabilitation of Government Girls 2.08 - - 2.08 Furniture & Fixtures Primary School Laar Multan Project ID: 05-05-01-645 Buildings/ Civil works 645 Rehabilitation of GMPS Doghachi 2.72 - - 2.72 Furniture & Fixtures wala jhoke gamon Multan Project ID: 05-05-01-646 Rehabilitation of Government Girls Buildings/ Civil works 646 2.97 - - 2.97 Primary School Tahli Wala 8 Faiz Furniture & Fixtures Multan Project ID: 05-05-01-647 Rehabilitation of Government Buildings/ Civil works 647 1.14 - - 1.14 Middle School Basti Rao Garh Furniture & Fixtures Multan Project ID: 05-05-01-648 Rehabilitation of Government Girls Buildings/ Civil works 648 2.74 - - 2.74 Elementary School 1/Faiz Janabi Laar Furniture & Fixtures Multan

Page | 116 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. (million) Capital (million) Capital (million) Capital (million) Education Project ID: 05-05-01-649 Rehabilitation of Government Girls Buildings/ Civil works 649 0.64 - 0.64 - Elementary School Kabeer Pur Furniture & Fixtures Multan

Page | 117 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-01 1 Construction of missing link road along the bank Roads 86.32 - 86.32 - of Naubehan canal Project ID: 05-01-02-02 2 Dualization of road from Allah wasaya chowk to Roads 26.72 - 26.72 - head noubehan old dunya pur road Project ID: 05-01-02-03 3 Improvement in road in Mumtazabad length 4 Roads 61.34 - - 61.34 Km Project ID: 05-01-02-04 4 Improvement of roads in Basti Raam Wali UC 54 Roads 11.17 11.17 - - Multan Project ID: 05-01-02-05 5 Roads 17.93 - 17.93 - Improvement of road in Al Qayom town UC 51 Project ID: 05-01-02-06 6 Improvement of roads from Gulshan e Faiz Roads 79.75 - - 79.75 colony Project ID: 05-01-02-07 7 Roads 9.92 - 9.92 - Improvement of roads in Sadat colony UC 51 Project ID: 05-01-02-08 8 Roads 9.55 9.55 - - Improvement of road in labor colony UC 51 Project ID: 05-01-02-09 Improvement of road from old bahawal pur road 9 Roads 6.68 6.68 - - to labor colony via Qasimpur colony mumtazabad police station Project ID: 05-01-02-10 10 Roads 24.72 24.72 - - Improvement of roads in Naveed colony UC 51

Page | 118 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-11 11 Roads 22.89 22.89 - - Improvement of main road Nazam town UC-54 Project ID: 05-01-02-12 12 Improvement of road from Sui gas road to Roads 35.00 35.00 - - Nalawali Ria Peer Colony Project ID: 05-01-02-13 13 Improvement of Sui Gas Road from rehin road Roads 65.10 65.10 - - to old Shyerbul Project ID: 05-01-02-14 14 Improvement of roads In Bhukani Colony BCA Roads 9.74 9.74 - - chowk Length 2.00 km Project ID: 05-01-02-15 15 Dualization of road from Mumtaz Abad flyover Roads 38.00 38.00 - - to Nusrat Shaheed Road L= 1.00 Km Project ID: 05-01-02-16 16 Improvement of road on chenab flood board 32 Roads 254.24 254.24 - - km Project ID: 05-01-02-17 17 Improvement of road from head sooraj to Roads 89.58 89.58 - - Muhammad Wala

Project ID: 05-01-02-18 18 Roads 278.31 278.31 - - Improvement of road from Multan Mali Lal Road

Project ID: 05-01-02-19 19 Construction of dual carriage road from Allah Roads 110.39 110.39 - - hoo chowk to Awan Chowk

Page | 119 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-20 20 Improvement of road from Pull pathay wala to Roads 22.79 22.79 - - southern bypass 2.5 km Project ID: 05-01-02-21 21 Improvement of road from Pull Khadle to Tahir Roads 93.77 93.77 - - pur 8km Project ID: 05-01-02-22 22 Improvement of road from shujaabad canal pull Roads 38.83 38.83 - - dhobay wali to saeedan wali khui 3.5 km Project ID: 05-01-02-23 23 Improvement of road from gurdari road to kotli Roads 68.35 68.35 - - bakhsan khan 6 km Project ID: 05-01-02-24 Improvement of road 24 from peeran ghaib road to nue via chak munshi Roads 9.12 9.12 - - wala 1 km Project ID: 05-01-02-25 25 Improvement of road from southern bypass to Roads 42.91 42.91 - - badla road long nowshehra Project ID: 05-01-02-26 26 Improvement of road from pull ran to sawchual Roads 151.43 151.43 - - 10 km Project ID: 05-01-02-27 27 Improvement of road from pakhey wala to Roads 101.03 101.03 - - chenab band via arrial 7km Project ID: 05-01-02-28 28 Improvement of road from Johar chowk waris Roads 58.02 58.02 - - aleem pur 4km

Page | 120 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Project ID: 05-01-02-35 Improvement of road 35 Roads 46.34 46.34 - - from chah dhal wala to khir wala 3 km

Project ID: 05-01-02-36 36 Improvement of road from Usman A Ghani road Roads 10.84 10.84 - - toii zahud town Project ID: 05-01-02-37 37 Improvement of road from Southern bypass to Roads 21.84 21.84 - - basti amir pur 1.5 km

Page | 121 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-38 38 Improvement of road from Bagh Hussain chowk Roads 14.93 14.93 - - to zaid town 1 km Project ID: 05-01-02-39 39 Improvement of road from Peera ghaib road to Roads 16.43 16.43 - - nue via chah parh wala 1 km Project ID: 05-01-02-40 40 Improvement of road from Head bassaw to Roads 124.59 124.59 - - chenab road 8 km Project ID: 05-01-02-41 41 Construction of main road from chalk murad Roads 11.41 11.41 - - wala to chak jamal wala 1.60 km Project ID: 05-01-02-42 42 Construction of main road from sooraj miani Roads 63.75 63.75 - - road to Muhammad pur 5 km Project ID: 05-01-02-43 Improvement of Suraj Kund Road from Chowk 43 Roads 50.00 50.00 - - Shah Abbas to Muzafaragarh Bypass via Rangeel Pur. Project ID: 05-01-02-44 44 Improvement of Faizi Road from Vehari Road Roads 20.00 20.00 - - Galla Godam to Railway Road Project ID: 05-01-02-45 45 Improvement of Piran Ghaib Road from Ganda Roads 70.00 70.00 - - Nala CHowk to Nau Bahar Nehar Project ID: 05-01-02-46 46 Improvement of Matital Road from Khad Factory Roads 35.00 35.00 - - Chowk to Northern Bypass

Page | 122 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-47 47 Improvement of Al-Mustafa Road from Bilal Roads 35.00 35.00 - - Chowk to Chungi No.22 Project ID: 05-01-02-48 48 Improvement of Road from Bilal Chowk Old Roads 15.00 15.00 - - Shujabad Road to Sui Gas Road Project ID: 05-01-02-49 49 Improvement of 60 Footi Road from Shan Chowk Roads 12.00 12.00 - - to Hamza Chowk in Shah Rukn-e-Alam Colony Project ID: 05-01-02-50 50 Improvement of Road from Khawaja Fareed Roads 10.00 10.00 - - hospital to Makhdoom Rasheed Road Project ID: 05-01-02-51 51 Improvement of Aurangzaib Road from Delhi Roads 15.00 15.00 - - Gate to Manzoorabad Chowk Project ID: 05-01-02-52 52 Improvement of Main Willayatabad Road from Roads 15.00 15.00 - - Naz Cinema to Al-Mustafa Road Project ID: 05-01-02-53 53 Improvement of Road from Allah Shafi Chowk to Roads 10.00 10.00 - - Ghous-Ul-Azam Road Project ID: 05-01-02-54 54 Improvement of Main Mumtazabad Market Roads 30.00 30.00 - - Road Project ID: 05-01-02-55 55 Improvement of Makhdoom Rasheed Road from Roads 25.00 25.00 - - Railway Phattak to GBS

Page | 123 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

57 Project ID: 05-01-02-57 Roads 12.00 12.00 - - Improvement of Main Zakriya Road Project ID: 05-01-02-58 58 Improvement of Suraj Miani Road from MDA Roads 100.00 100.00 - - Chowk to UBL Chowk Project ID: 05-01-02-59 59 Improvement of Road Abdali Road from Nawan Roads 22.00 22.00 - - Shaher Chowk to Farwa Chowk Project ID: 05-01-02-60 60 Improvement of Main Altaf Town Road from Roads 4.00 4.00 - - Nusrat Road to Tariq Road Project ID: 05-01-02-61 61 Improvement of Main Gulberg Colony Road from Roads 5.00 5.00 - - Bahar Chowk to Ghongay Baharay School Project ID: 05-01-02-62 Improvement of Main Nishat High School Road 62 Roads 5.00 5.00 - - from Wakel Chowk to Underpass Shah Rukan-e- Alam Colony Project ID: 05-01-02-63 63 Improvement of Road from Bosan Road to Roads 12.00 12.00 - - Comparihantive Girls School Project ID: 05-01-02-64 64 Improvement of Sui Gas Road from Old Shujabad Roads 35.00 35.00 - - Road to Askariya Bypass

Page | 124 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Capital No. Category Capital (million) Capital (million) (million) (million) Works & Services Project ID: 05-01-02-65 65 Improvement of Main Farooqabad Road from Roads 19.00 19.00 - - Old Shujabad Road to Askariya Check Post Project ID: 05-01-02-66 66 Improvement of Road from LMQ Road to Al-Faiz Roads 18.00 18.00 - - Town via Naqshband Colony Project ID: 05-01-02-67 67 Improvement of Ghous-Ul-Azam Road from Roads 55.00 55.00 - - Sewara Chowk to Nandla Chowk

Page | 125 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Capital Capital No. Rs. (million) Capital (million) (million) (million) Community Development

Project ID: 05-02-01-01 Buildings / Civil works 1 Rehabilitation of Community Centre Furniture & Fixtures 4.69 1.56 1.56 1.56 Shamsabad

Project ID: 05-02-01-02 Buildings / Civil works 2 Rehabilitation of Old Age Home Furniture & Fixtures 4.14 1.38 1.38 1.38 (Affiat) Multan

Project ID: 05-02-01-03 Buildings / Civil works 3 Rehabilitation of Shelter Home, Furniture & Fixtures 0.97 0.97 - - Multan

Project ID: 05-02-01-04 Buildings / Civil works 4 Rehabilitation of Shelter Home, Furniture & Fixtures 0.97 0.97 - - Multan

Project ID: 05-02-01-05 Buildings / Civil works 5 Rehabilitation of SanatzarMultan Furniture & Fixtures 101.52 101.52 - -

Project ID: 05-02-01-06 Buildings / Civil works 6 Rehabilitation of Dar ul Falah, Multan Furniture & Fixtures 1.10 - 1.10 -

Project ID: 05-02-01-07 Buildings / Civil works 7 Rehabilitation of DO Office UCD Furniture & Fixtures 1.20 1.20 - - project No. 1, Multan

Page | 126 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Capital Capital No. Rs. (million) Capital (million) (million) (million) Community Development

Project ID: 05-02-01-08 Buildings / Civil works 8 Rehabilitation of Shaheed Benazir Furniture & Fixtures 0.69 0.69 - - Bhutto Women Centre, Multan

Project ID: 05-02-01-09 Buildings / Civil works 9 Rehabilitation of Social Welfare Furniture & Fixtures 1.57 1.57 - - complex MDA Chowk, Multan

Project ID: 05-02-01-10 Buildings / Civil works 10 Rehabilitation of DO office Social Furniture & Fixtures 1.71 1.71 - - welfare and bailt ul maal, MDA Chowk

Project ID: 05-02-01-11 Buildings / Civil works 11 Rehabilitation of Social Welfare Furniture & Fixtures 0.51 0.51 - - complex MDA Chowk, Multan

Project ID: 05-02-01-12 Buildings / Civil works 12 Rehabilitation of Day Care Centre Furniture & Fixtures 3.24 - - 3.24

Project ID: 05-02-01-13 Buildings / Civil works 13 Rehabilitation of Nigehban Centre, Furniture & Fixtures 2.42 - - 2.42 Multan

Project ID: 05-02-01-14 Buildings / Civil works 14 Rehabilitation of Govt special Furniture & Fixtures 4.52 4.52 - - education centre, sher shah town

Page | 127 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Capital Capital No. Rs. (million) Capital (million) (million) (million) Community Development

Project ID: 05-02-01-15 Buildings / Civil works 15 Rehabilitation of Govt special Furniture & Fixtures 1.55 0.52 0.52 0.52 education centre bosan town

Project ID: 05-02-01-16 Buildings / Civil works 16 Rehabilitation of housing scheme Furniture & Fixtures 3.48 3.48 - - lodhran road shujabad

Project ID: 05-02-01-17 Buildings / Civil works 17 Rehabilitation of Govt institute for Furniture & Fixtures 2.47 0.82 0.82 0.82 slow learners

Project ID: 05-02-01-18 Buildings / Civil works 18 Rehabilitation of DEO Office near DHQ Furniture & Fixtures 12.16 12.16 - - Multan road, Jalalpur Pirwala

Project ID: 05-02-01-19 Buildings / Civil works 19 Rehabilitation of Govt girls high school Furniture & Fixtures 3.71 3.71 - - of special education H/I writers colony

Project ID: 05-02-01-20 Buildings / Civil works 20 Rehabilitation of govt. Institute fore Furniture & Fixtures 17.06 5.69 5.69 5.69 the blind Multan

Project ID: 05-02-01-21 Rehabilitation of office of the principal Buildings / Civil works 21 govt. Shadab training Institute for Furniture & Fixtures 1.23 1.23 - - (MCC) multan

Page | 128 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Capital Capital No. Rs. (million) Capital (million) (million) (million) Community Development Project ID: 05-02-01-22 Rehabilitation of office of the principal Buildings / Civil works 22 govt. Shadab training Institute for Furniture & Fixtures 1.24 - 1.24 - (MCC) multan Project ID: 05-02-01-23 Rehabilitation of office of the principal Buildings / Civil works 23 govt. Shadab training Institute for Furniture & Fixtures 0.60 - - 0.60 (MCC) multan Project ID: 05-02-01-24 Rehabilitation of Office of the Buildings / Civil works 24 Headmaster Govt. Secondary School of Furniture & Fixtures 1.91 1.91 - - pecial Education for PDC Multan Project ID: 05-02-01-25 Rehabilitation of Office of the Buildings / Civil works 25 Headmaster Govt. Secondary School of Furniture & Fixtures 1.99 - 1.99 - pecial Education for PDC Multan Project ID: 05-02-01-26 Rehabilitation of Office of the Buildings / Civil works 26 Headmaster Govt. Secondary School of Furniture & Fixtures 1.37 - - 1.37 pecial Education for PDC Multan Project ID: 05-02-01-27 Rehabilitation of Govt. Secondary Buildings / Civil works 27 School of specal education for Hearing Furniture & Fixtures 23.79 7.93 7.93 7.93 Impaired for boys multan Project ID: 05-02-01-28 Rehabilitation of Govt Special Buildings / Civil works 28 Education Center (Devolved) (MCC) Furniture & Fixtures 14.54 14.54 - - Multan

Page | 129 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Page | 130 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Rs. Capital Capital No. (million) Capital (million) (million) (million) Agriculture

Project ID: 05-04-01-01 Buildings / Civil 1 Rehabilitation of DDO Office works 9.61 9.61 - - Agriculture, Dera Adda, Multan Furniture & Fixtures

Project ID: 05-04-01-02 Buildings / Civil 2 Rehabilitation of EDO Office works 1.53 1.53 - - Agriculture Multan Furniture & Fixtures

Project ID: 05-04-01-03 Buildings / Civil 3 Rehabilitation of DO Office works 3.30 3.30 - - Agriculture (ext) Office Multan Furniture & Fixtures

Project ID: 05-04-01-04 Buildings / Civil 4 Rehabilitation of DDO Office works 18.65 18.65 - - Agriculture (EXT) Office Shujabad Furniture & Fixtures

Project ID: 05-04-01-05 Buildings / Civil 5 Rehabilitation of DDO Office works 7.62 7.62 - - Agriculture Jalal Pur Pir Wala Furniture & Fixtures

Project ID: 05-04-01-06 Buildings / Civil 6 Rehabilitation of DISH Officer works 0.62 0.62 - - Fisheries's office, Multan Furniture & Fixtures

Project ID: 05-04-01-07 Buildings / Civil 7 Rehabilitation of District Livestock works 18.99 18.99 - - office, Multan Furniture & Fixtures

Page | 131 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Discription Asset Category Rs. Capital Capital No. (million) Capital (million) (million) (million) Municipal Services

Project ID: 05-04-01-01 Buildings / Civil 1 Rehabilitation of Pension Cell(Local works - - 14.62 14.62 Councils) MVO office Raza Hall Furniture & Fixtures Multan

Project ID: 05-04-01-02 Buildings / Civil 2 Rehabilitation of Construction of works - - 0.26 0.26 Public Toilets GES Multan and GTS Furniture & Fixtures multan

Buildings / Civil 3 Project ID: 05-04-01-03 works - - 41.00 41.00 Rehabilitation of Chairman Office Furniture & Fixtures building Raza Hall

Page | 132 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Discription Asset Category Rs. Capital Capital Capital (million) (million) (million) (million) Special Projects Rehabilitation and construction of New Bus Shelters - Rehabilitation and construction of bus 1 Buildings/ Civil works 98.00 32.67 32.67 32.67 shelteron CDG roads for the betterment of community and ease to general public transport users

Establishment of GIS Cell in CDG Multan - Manpower - Workspace - Networking 2 Buildings/ Civil works 3.5 3.5 - - - GPS devices - Backup Hard Drives - Scanner, Printer, Air Conditioners Software's (ArcGIS, Microsoft Office Suit)

Implementation Support for execution of IDAMP CDG Multan Buildings/ Civil works 3 - Implementation support for execution 157.40 52.47 52.47 52.47 Machinery and Equiment of IDAMP CDG Multan and for process improvement and deliverables to society

Page | 133 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Section 6. Annual Financial Projections

The annual financial projection of City District Government Multan (CDG) is given below. The capital cost section includes the development component of proposed assets (new/ replacement/rehabilitation) in the respective year. The O&M Cost section includes the funds required to effectively operate and maintain existing assets in coming years. The O&M cost of proposed projects shall be included in the projection after approval of relevant projects by the competent authority.

Year 2016-17 2017-18 2018-19

Total Capital Total O&M Total Capital Total O&M Total Capital Total O&M Department Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million)

Education 655.18 1859.65 741.38 2082.81 257.86 2332.75

33.65 Health 566.65 49.15 634.65 10.25 710.81

Works & Services 2,794.59 278.82 140.89 312.28 141.09 349.75

Community 183.71 3.61 29.65 4.04 25.53 4.52 Development

Agriculture 60.31 25.02 - 28.02 - 31.38

Municipal Services 55.89 576.60 - 645.79 - 723.29

Total Expenditures (A) 3,783 3,310 961.07 3,708 435 4,153

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Construction and Rehabilitation of Bus 32.67 - 32.67 - 32.67 - Shelters

Establishment of GIS 3.5 - - - - - Cell in CDG Multan

Implementation support for execution 52.47 - 52.47 - 52.47 - of IDAMP CDG MTN

Expenditures (B) 88.64 - 85.14 - 85.14 -

Total Expenditure 3,872 3.310 1,046 3,708 520.14 4,153 C= A+B

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Section 7. Asset Management Plan

Refer to Appendix B

Page | 136 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Annexures

Page | 137 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Annexure A: IDAMP Methodology

Source; Framework Integrated Development and Asset Management Plan (IDAMP)

Page | 138 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan

Annexure B: Projects Coding Scheme

Entity Service/ Department Asset

Machinery Bridges / Buildings Roads Vehicles & Land Underpass Equipment

Name Code Name Code 01 02 03 04 05 06

Works and Services 01 05-01-01-XX 05-01-02-XX 05-01-03-XX 05-01-04-XX 05-01-05-XX 05-01-06-XX

Community Development 02 05-02-01-XX 05-02-02-XX 05-02-03-XX 05-02-04-XX 05-02-05-XX 05-02-06-XX

Municipal Services 03 05-03-01-XX 05-03-02-XX 05-03-03-XX 05-03-04-XX 05-03-05-XX 05-03-06-XX

CDG 05 Agriculture 04 05-04-01-XX 05-04-02-XX 05-04-03-XX 05-04-04-XX 05-04-05-XX 05-04-06-XX Multan

Education 05 05-05-01-XX 05-05-02-XX 05-05-03-XX 05-05-04-XX 05-05-05-XX 05-05-06-XX

Health 06 05-06-01-XX 05-06-02-XX 05-06-03-XX 05-06-04-XX 05-06-05-XX 05-06-06-XX

Finance & Planning 07 05-07-01-XX 05-07-02-XX 05-07-03-XX 05-07-04-XX 05-07-05-XX 05-07-06-XX

Page | 139 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Multan List of Appendices

Appendix A Existing Asset Inventory of CDG Multan

Appendix B Asset Management Plan

Appendix C Minutes of Technical Team Meeting

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