Public Sector Development Programme (Sectorwise) 2012 - 13 Original
June, 2010 1 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1 Z2003.0642 STRENGTHENING OF 77.509 77.509 66.988 66.988 86% 2.521 0.000 2.521 89% 8.000 Quetta BALOCHISTAN AGRICULTURE 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA (REVISED).
2 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 108.456 108.456 57% 10.000 0.000 10.000 63% 69.425 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 3 Z2008.0015 MIRANI DAM COMMAND AREA 150.000 150.000 105.000 105.000 70% 5.000 0.000 5.000 73% 40.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved
4 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 4.981 0.000 4.981 92% 10.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved
5 Z2011.0445 CONTS:/ESTABLISHMENT OF 74.267 74.267 20.000 20.000 26% 54.267 0.000 54.267 100% 0.000 Panjgur AGRICULTURE COLLEGE AT 0.000 0.000 0.000 0.000 Approved UNION COUNCIL TUSP, DIST. PANJGUR. 6 Z2011.0570 LAND LEVELLING OF 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Kech AGRICULTURE AT DASHT KECH 0.000 0.000 0.000 0.000 Approved (UP&D).
7 Z2011.0575 DEVELOPMENT OF BORES AT 17.313 17.313 15.000 15.000 86% 2.313 0.000 2.313 100% 0.000 Kech TEHSIL TUMP, DISTRICT KECH 0.000 0.000 0.000 0.000 Approved (BDA).
8 Z2011.0595 ESTABLISHMENT OF COLD 125.900 125.900 0.000 0.000 0% 40.000 0.000 40.000 31% 85.900 Mastung STORAGE FOR FRUITES & 0.000 0.000 0.000 0.000 Approved VEGETABLES
9 Z2011.0598 INTRO: WATER CONSERVATION 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Mastung TECHNIQUES THROUGH 0.000 0.000 0.000 0.000 Approved TRICKLE IRRIGATION & CONST: OF WATER CHANNELS/TANKS 10 Z2011.0764 PROVISION OF TRACTOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail HOURS TO ZAMINDARS FOR THE 0.000 0.000 0.000 0.000 Approved AGRICULTURE LAND IN TEHSIL DROOG DIST. MUSAKHAIL (BDA). 11 Z2011.0815 INSTALLATION OF TUBEWELL 5.000 5.000 0.000 0.000 0% 1.000 0.000 1.000 20% 4.000 Zhob FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved FOR KILLI MUSAZAI DIST. ZHOB (BDA). 12 Z2011.0852 LEVELING/DRESSING & MAKING 9.998 9.998 0.000 0.000 0% 9.998 0.000 9.998 100% 0.000 Kalat EARTHEN PROTECTION BUNDS 0.000 0.000 0.000 0.000 Approved FOR AGRICULTURE LAND BY TRACTORS, KALAT.
Agricultural Extension 892.368 892.368 474.963 474.963 200.080 0.000 200.080 217.325 (12 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 2 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
13 Z2012.0020 PROVISION OF POWER 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Harnai SPRAYERS, GREEN HOUSES, 0.000 0.000 0.000 0.000 UnApproved W.S.T, WATER COURSES IN DISTRICT HARNAI. 14 Z2012.0074 AGRICULTURE RELATED 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Qilla SCHEMES IN PB-12 AT QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (THROUGH PHE) UnApproved 15 Z2012.0084 CONST: OF WATER FOR FLOOD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob SECURITY IN DISTRICT PB-18 0.000 0.000 0.000 0.000 UnApproved ZHOB CUM SHERANI.
16 Z2012.0086 CONST: OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob COURSES/STORAGE TANKS & 0.000 0.000 0.000 0.000 UnApproved PVC PIPES FOR FORMERS PB-18 ZHOB CUM SHERANI. 17 Z2012.0106 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar WALL WITH WIRE GRADING AT 0.000 0.000 0.000 0.000 UnApproved PB-33 KARAKH, MOOLA, BAGHBANA, SASOOL, TOTAK, PARKO & ZEHRI. 18 Z2012.0192 LOCAL BORE FOR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Pishin AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved LAYING & FIXING OF PVC PIPE, CONSTR;OF TALABS & WIRE CRADE IN PB-9 (THROUGH BDA). 19 Z2012.0218 AGRICULTURE PURPOSE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin SCHEME,KILLI KAMAN 0.000 0.000 0.000 0.000 UnApproved PINAKI,TOBA KAKARI,DISTRICT PISHIN(THROUGH BDA). 20 Z2012.0227 INSTALLATION OF BORES FOR 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Pishin AGRISULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved WATER COURSES, TANKS & PVC PIPE FOR ZAMINDARS OF PB-08, PISHIN-I 21 Z2012.0270 AGRICULTURE MANAGEMENT 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Zhob OF WATER RESOURCES FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE, DISTRICT ZHOB.
22 Z2012.0309 CONST:OF FLOOD PROT WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin WATER PONDS AND PROVISION 0.000 0.000 0.000 0.000 UnApproved & INSTALL: OF PVC PIPE AT DAM AREA (BDA). 23 Z2012.0326 SUPPLY OF PUMPING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai MACHINERIES FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved WATER SUPPLY SCHEMES IN DISTRICT CHAGAI. 24 Z2012.0361 (94 NOS) OF LOCAL BORES 42.315 42.315 0.000 0.000 0% 42.315 0.000 42.315 100% 0.000 Loralai ALONGWITH SUBMERSIBLE FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE PURPOSE AT PB- 16, LORALAI. 25 Z2012.0416 INSTALLATION OF 10 BORES IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat TEHSIL KALAT (THROUGH D.C) 0.000 0.000 0.000 0.000 UnApproved
26 Z2012.0507 PROVISION OF TRACTORS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PB-50 DIST.KECH(INDUSTRIES). 0.000 0.000 0.000 0.000 UnApproved
27 Z2012.0509 DRILLING OF VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech TUBEWELLS IN PB-50 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KECH(UP&D).
June, 2010 3 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
28 Z2012.0511 FLOOD PROTECTION AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DR.FAZAL HOSHAH 0.000 0.000 0.000 0.000 UnApproved
29 Z2012.0518 CONST:OF AGRICULTURE BAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech AT DASHT AND MAND (UP&D). 0.000 0.000 0.000 0.000 UnApproved
30 Z2012.0545 AGRICULTURE PURPOSE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin SCHEME FOR HALQA PB-10, 0.000 0.000 0.000 0.000 UnApproved PISHIN-III
31 Z2012.0727 VARIOUS SCHEMES OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu AGRICULTURE IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
Agricultural Extension 520.315 520.315 0.000 0.000 520.315 0.000 520.315 0.000 (19 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Extension 1412.683 1412.683 474.963 474.963 720.395 0.000 720.395 217.325 (31 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 4 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
32 Z2011.0511 ESTABLISHMENT OF 18.209 18.209 0.000 0.000 0% 8.209 0.000 8.209 45% 10.000 Jaffarabad AGRICULTURE MODEL 0.000 0.000 0.000 0.000 Approved RESEARCH FARM GOTH MIRAL KHAN AT SOHBAT PUR.
Agricultural Research 18.209 18.209 0.000 0.000 8.209 0.000 8.209 10.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 5 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
33 Z2012.0119 AGRICULTURE MANAGEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob OF WATE RESOUCES FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE IMPROVEMENT IN PB-19,DISTRICT ZHOB.
Agricultural Research 30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Research 48.209 48.209 0.000 0.000 38.209 0.000 38.209 10.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 6 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
34 Z2002.0879 ESTABLISHMENT OF 74.990 74.990 65.576 65.576 87% 9.414 0.000 9.414 100% 0.000 Provincial WORKSHOPS AT KILLA 0.000 0.000 0.000 0.000 Approved SAIFULLAH, NOSHKI, DHADAR AND AWARAN (REVISED) AND SE RESIDENCE KHUZDAR. 35 Z2011.0128 PROVISION OF BULLDOZERS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi FOR AGRICULTURE LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT IN PB-30 BOLAN- 1. 36 Z2011.0129 PROVISION OF TRACTORS FOR 10.022 10.022 0.000 0.000 0% 10.022 0.000 10.022 100% 0.000 Kachhi AGRICULTURE LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT IN PB-30 BOLAN- 1. 37 Z2011.0254 PURCHASE OF TRACTORS, PB- 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Harnai 22 0.000 0.000 0.000 0.000 UnApproved
38 Z2011.0596 PURCHASE OF TRACTORS FOR 30.350 30.350 10.000 10.000 32% 10.350 0.000 10.350 67% 10.000 Kech TEHSIL TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved
39 Z2011.0603 VIROUS DEVELOPMENT 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Loralai SCHEMES FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE IN LUNI AREA DUKI.
40 Z2011.0819 PROVISION OF TRACTOR FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Provincial AGRICULTURE LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT IN BALOCHISTAN.
Agricultural Engineering 172.362 172.362 75.576 75.576 76.786 0.000 76.786 20.000 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Engineering 172.362 172.362 75.576 75.576 76.786 0.000 76.786 20.000 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: AGRICULTURE 1633.254 1633.254 550.539 550.539 835.390 0.000 835.390 247.325 (40 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 7 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
41 Z2004.0062 PROVISION OF MODERN 65.290 65.290 23.653 23.653 36% 4.637 0.000 4.637 43% 37.000 Provincial HEALTH EQUIPMENT AT 6 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS IN BALOCHISTAN. 42 Z2004.0232 CONST: OF RESEARCH CENTRE 41.046 41.046 13.000 13.000 31% 8.046 0.000 8.046 51% 20.000 Awaran FOR DIARY DEVELOPMENT 0.000 0.000 0.000 0.000 Approved FARM AWARAN.
43 Z2004.1203 CONST: OF RESEARCH CENTER 55.594 55.594 13.731 13.731 24% 5.863 0.000 5.863 35% 36.000 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved
Livestock 161.930 161.930 50.384 50.384 18.546 0.000 18.546 93.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 8 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
44 Z2012.0073 CONST:OF VETERNARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla HOSPITALS IN PB-12 AT QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH UnApproved 45 Z2012.0118 CONST:OF CIVIL VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob DISPENSARIES IN PB- 0.000 0.000 0.000 0.000 UnApproved 19,DISTRICT ZHOB.
46 Z2012.0133 CONST:OF VETERINARY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial HOSPITALS IN VARIOUS DISTS. 0.000 0.000 0.000 0.000 UnApproved (Q ABDULLAH, ZHOB, K SAIFULLAH, ZIARAT,QTA, LORALAI, PISHIN, HURNAI). 47 Z2012.0356 ESTABLISHMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved KANAK, MASTUNG.
48 Z2012.0357 ESTABLISHMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved KIRDGAP,MASTUNG.
49 Z2012.0364 CONST: OF 4 NOS OF 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Loralai LIVESTOCK DISPENSERS AT PB- 0.000 0.000 0.000 0.000 UnApproved 16, LORALAI (BDA).
50 Z2012.0813 STRENGTHENING OF SEMEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PRODUCTION UNIT,LIQUID 0.000 0.000 0.000 0.000 UnApproved NITROGEN PLANT AND FEED RESOURSES LABORATORY AT QUETTA.
Livestock 71.600 71.600 0.000 0.000 71.600 0.000 71.600 0.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Livestock 233.530 233.530 50.384 50.384 90.146 0.000 90.146 93.000 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: LIVESTOCK 233.530 233.530 50.384 50.384 90.146 0.000 90.146 93.000 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 9 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
51 Z2003.0892 AFFORESTATION OF 1000 300.000 300.000 67.886 67.886 22% 10.000 0.000 10.000 25% 222.114 Provincial ACRES IN EACH DISTRICT OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (PRIVATE PARTICIPATION). 52 Z2011.0233 ESTABLISHMENT OF FOREST 24.603 24.603 0.000 0.000 0% 5.603 0.000 5.603 22% 19.000 Ziarat SCHOOL 0.000 0.000 0.000 0.000 Approved
Forestry 324.603 324.603 67.886 67.886 15.603 0.000 15.603 241.114 (2 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 10 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
53 Z2012.0702 CONST:OF CHECK 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta DAMS/EARTHEN BUNDS & 0.000 0.000 0.000 0.000 UnApproved PLANTAION IN MASLAKH AND TOUR SHORE AREA OF QUETTA.
Forestry 2.500 2.500 0.000 0.000 2.500 0.000 2.500 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Forestry 327.103 327.103 67.886 67.886 18.103 0.000 18.103 241.114 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: FORESTRY 327.103 327.103 67.886 67.886 18.103 0.000 18.103 241.114 (3 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 11 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
54 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 126.600 126.600 47% 15.640 0.000 15.640 52% 127.000 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).
55 Z2004.0043 CONST:/PROVISION OF JETTIY 113.132 113.132 93.150 93.150 82% 19.982 0.000 19.982 100% 0.000 Gwadar AND FISH HARBOUR AT JIWANI 0.000 0.000 0.000 0.000 Approved (BCDA).
56 Z2004.0081 CONST: OF JETTIY AND FISH 536.091 536.091 52.100 52.100 9% 30.000 0.000 30.000 15% 453.991 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved
57 Z2009.0088 CONST:OF FISH LAND. JETTY & 134.535 134.535 16.600 16.600 12% 20.000 0.000 20.000 27% 97.935 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 672.674, 80% FED: & 20% GOB) (GDA). 58 Z2009.0298 CONST:OF FISH LAND. JETTY & 125.714 125.714 16.600 16.600 13% 20.114 0.000 20.114 29% 89.000 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved PAKISTAN - W.BAY GAWADAR AT PISHUKAN (80% FED. SHARE 20% GOB) (GDA). 59 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 150.000 150.000 75% 20.000 0.000 20.000 85% 30.000 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 60 Z2011.0614 CONST:OF FIVE FISHERMEN 180.000 180.000 0.000 0.000 0% 10.000 0.000 10.000 5% 170.000 Provincial COLONY AT JIWANI, GAWADAR, 0.000 0.000 0.000 0.000 UnApproved PASNI, ORMARA AND DAMM (BCDA).
Fisheries 1558.712 1558.712 455.050 455.050 135.736 0.000 135.736 967.926 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Fisheries 1558.712 1558.712 455.050 455.050 135.736 0.000 135.736 967.926 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: FISHERIES 1558.712 1558.712 455.050 455.050 135.736 0.000 135.736 967.926 (7 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 12 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
61 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 10.000 10.000 20% 5.450 0.000 5.450 31% 33.000 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.
62 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 16.800 16.800 15% 5.418 0.000 5.418 20% 84.000 Kech CUTTING, TAILARING, 0.000 0.000 0.000 0.000 Approved DESIGNINGCENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 63 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 15.000 15.000 8% 15.000 0.000 15.000 16% 155.419 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 64 Z2011.0314 ESTABLISHMENT OF TRAINING 57.150 57.150 10.000 10.000 17% 2.000 0.000 2.000 21% 45.150 Quetta CENTER FOR CUTTING, 0.000 0.000 0.000 0.000 Approved TAILORING & DESIGNING AT AHMED JAN. 65 Z2011.0514 CONST: & ESTABLISHMENT OF 4.070 4.070 0.000 0.000 0% 4.070 0.000 4.070 100% 0.000 Kech DATE PROCESSING UNIT. 0.000 0.000 0.000 0.000 Approved
66 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 90.000 90.000 41% 70.000 0.000 70.000 74% 56.000 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC.
Industries 617.307 617.307 141.800 141.800 101.938 0.000 101.938 373.569 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 13 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
67 Z2012.0759 KECH VALLEY DEVELOPMENT 240.000 240.000 0.000 0.000 0% 240.000 0.000 240.000 100% 0.000 Kech SCHEME (III)(GIEDA) 0.000 0.000 0.000 0.000 UnApproved
68 Z2012.0760 TURBAT SURROUNDING AREAS 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 UnApproved (GIEDA)
69 Z2012.0863 DEVELOPMENT PORTFOLIO OF 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Kech SMALL SCHEMES FOR KECH 0.000 0.000 0.000 0.000 Approved DISTRICT.
70 Z2012.0864 DEVELOPMENT PORTFOLIO OF 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Panjgur SMALL SCHEMES FOR PANJGUR 0.000 0.000 0.000 0.000 Approved DISTRICT.
Industries 730.000 730.000 0.000 0.000 730.000 0.000 730.000 0.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Industries 1347.307 1347.307 141.800 141.800 831.938 0.000 831.938 373.569 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: INDUSTRIES 1347.307 1347.307 141.800 141.800 831.938 0.000 831.938 373.569 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 14 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
71 Z2010.0322 SKILL DEVELOPMENT CENTER 100.000 1120.000 0.000 0.000 0% 25.000 0.000 50.000 4% 75.000 Provincial (WORLD BANK). 1020.000 0.000 25.000 995.000 Approved
72 Z2011.0565 ESTABLISHMENT OF GEO-DATA 250.000 250.000 40.000 40.000 16% 5.000 0.000 5.000 18% 205.000 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved
73 Z2011.0778 REKO-DIQ COPPER/GOLD 55.338 55.338 37.085 37.085 67% 18.253 0.000 18.253 100% 0.000 Chagai PROJECT. 0.000 0.000 0.000 0.000 Approved
Minerals 405.338 1425.338 77.085 77.085 48.253 0.000 73.253 280.000 (3 Ongoing Projects) GoB/FPA Sub-Total 1020.000 0.000 25.000 995.000
Minerals 405.338 1425.338 77.085 77.085 48.253 0.000 73.253 280.000 (3 Projects) Total Sub-Sector Total (FPA) 1020.000 0.000 25.000 995.000
Sector: MINERALS 405.338 1425.338 77.085 77.085 48.253 0.000 73.253 280.000 (3 Projects) Sector Total (FPA) 1020.000 0.000 25.000 995.000
June, 2010 15 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
74 Z2004.0784 ESTABLISHMENT OF HI-TECH 78.765 78.765 49.000 49.000 62% 2.000 0.000 2.000 64% 27.765 Quetta TRAINING CENTRE (PHASE-II). 0.000 0.000 0.000 0.000 Approved
75 Z2010.0375 UP-GRADATION OF T.T.C. 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jaffarabad 0.000 0.000 0.000 0.000 Approved
76 Z2010.0403 CONSTRUCTION OF TECHNICAL 119.998 119.998 43.000 43.000 35% 26.998 0.000 26.998 58% 50.000 Mastung TRAINING CENTER MASTUNG. 0.000 0.000 0.000 0.000 Approved
77 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 0.000 0.000 0% 2.000 0.000 2.000 5% 38.000 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA.
Labour & Manpower 258.763 258.763 102.000 102.000 40.998 0.000 40.998 115.765 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Labour & Manpower 258.763 258.763 102.000 102.000 40.998 0.000 40.998 115.765 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: MANPOWER 258.763 258.763 102.000 102.000 40.998 0.000 40.998 115.765 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 16 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
78 Z2009.0032 CONSTRUCTION OF SPORTS 50.000 50.000 18.092 18.092 36% 2.908 0.000 2.908 42% 29.000 Quetta STADIUM AT HAZARA TOWN. 0.000 0.000 0.000 0.000 Approved
79 Z2009.0201 CONSTURCTION OF SPORTS 9.118 9.118 5.196 5.196 56% 3.922 0.000 3.922 100% 0.000 Quetta GALLARY IN AYUB STADIUM AT 0.000 0.000 0.000 0.000 Approved QUETTA
80 Z2009.0338 CONST: OF QAYYUM ALI 38.452 38.452 23.452 23.452 60% 5.000 0.000 5.000 73% 10.000 Quetta CHANGEZI FOOTBALL STADIUM 0.000 0.000 0.000 0.000 Approved AT GULISTAN TOWN, QUETTA CANTT. 81 Z2009.0381 CONST: OF SPORTS STADIUM 106.357 106.357 85.000 85.000 79% 5.357 0.000 5.357 84% 16.000 Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000 Approved ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. 82 Z2010.0345 REHABILITATION OF IRAN 5.000 5.000 2.452 2.452 49% 2.548 0.000 2.548 100% 0.000 Zhob STADIUM ZHOB. 0.000 0.000 0.000 0.000 Approved
83 Z2010.0742 CONSTRUCTION OF BOUNDARY 19.759 19.759 15.759 15.759 79% 4.000 0.000 4.000 100% 0.000 Quetta WALL AT AYUB STADIUM, 0.000 0.000 0.000 0.000 Approved QUETTA.
84 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 0.000 0.000 0% 24.684 0.000 24.684 38% 40.000 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved
Sports 293.370 293.370 149.951 149.951 48.419 0.000 48.419 95.000 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 17 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
85 Z2012.0122 CONST:OF PLAY STADIUM AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 UnApproved
86 Z2012.0200 CONST:OF SPORTS RELATED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SCHEMES PB-11,QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH,CHAMAN. UnApproved 87 Z2012.0214 CONST: OF OUTFIELD IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar CRICKET STADIUM, GWADAR 0.000 0.000 0.000 0.000 UnApproved AND BOUNDARY WALL OF FOOTBALL STADIUM IN PISHUKAN IN DISTRICT GWADAR. 88 Z2012.0243 CONST: OF SPORTS STADIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin AT BOSTAN (PISHIN) 0.000 0.000 0.000 0.000 UnApproved
89 Z2012.0344 CONST:OF CRICKET STADIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai AT NOKKUNDI. 0.000 0.000 0.000 0.000 UnApproved
90 Z2012.0728 VARIOUS SCHEMES OF SPORTS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu IN DIFFERENT AREAS IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT KOHLU.
91 Z2012.0773 CONSTT: OF CRICKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C, TUSP 0.000 0.000 0.000 0.000 UnApproved
92 Z2012.0774 CONSTT: OF CRICKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C, CHITKAN 0.000 0.000 0.000 0.000 UnApproved
93 Z2012.0775 CONSTT: OF CRICKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C, BONISTAN 0.000 0.000 0.000 0.000 UnApproved
94 Z2012.0776 CONSTT: OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM U/C, KHUDABAND 0.000 0.000 0.000 0.000 UnApproved
95 Z2012.0777 CONSTT: OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM U/C, TUSP 0.000 0.000 0.000 0.000 UnApproved
96 Z2012.0778 CONSTT: OF FOOT BALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM U/C, GARAMKAN 0.000 0.000 0.000 0.000 UnApproved
97 Z2012.0779 CONSTT: OF FOOT BALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM U/C, WASHBOOD 0.000 0.000 0.000 0.000 UnApproved
98 Z2012.0780 CONSTT: OF FOOT BALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM U/C, ESSIE 0.000 0.000 0.000 0.000 UnApproved
Sports 135.000 135.000 0.000 0.000 135.000 0.000 135.000 0.000 (14 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Sports 428.370 428.370 149.951 149.951 183.419 0.000 183.419 95.000 (21 Projects) Total
June, 2010 18 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: SPORTS 428.370 428.370 149.951 149.951 183.419 0.000 183.419 95.000 (21 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 19 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
99 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 79.500 79.500 66% 10.500 0.000 10.500 75% 30.000 Gwadar GAWADER. 0.000 0.000 0.000 0.000 Approved
100 Z2005.0018 CONSTRUCTION OF LIBRARY 46.609 46.609 43.109 43.109 92% 3.500 0.000 3.500 100% 0.000 Quetta AND COMPUTER CENTER EID- 0.000 0.000 0.000 0.000 Approved GAH ALAMDAR ROAD, QUETTA.
101 Z2010.0662 REPAIR, RENOVATION & IMPRO: 18.505 18.505 13.000 13.000 70% 5.505 0.000 5.505 100% 0.000 Quetta IN PUBLIC LIBRARY, QUETTA 0.000 0.000 0.000 0.000 Approved (ESTAB: OF DIGITAL LIBRARY FOR ARMY MEDICAL HOSPITAL CMH QUETTA). 102 Z2010.0664 COMPLETION OF PASHTO 22.000 22.000 13.000 13.000 59% 9.000 0.000 9.000 100% 0.000 Quetta ACADEMY, QUETTA. 0.000 0.000 0.000 0.000 Approved
103 Z2011.0315 CONST: OF LIBERARY AT I.T 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Quetta CENTER 0.000 0.000 0.000 0.000 UnApproved
Culture 217.114 217.114 148.609 148.609 30.505 0.000 30.505 38.000 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 20 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
104 Z2012.0828 UPLIFTING/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob SANZER NIKKA TOMB AT GOSA 0.000 0.000 0.000 0.000 UnApproved MURGHA KIBZAI AREA DIST. ZHOB.
Culture 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Culture 227.114 227.114 148.609 148.609 40.505 0.000 40.505 38.000 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 21 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
105 Z2012.0732 VARIOUS CULTURE ACTIVITIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kohlu IN DIFFERENT AREAS IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT KOHLU.
Culture 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Culture 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: CULTURE 232.114 232.114 148.609 148.609 45.505 0.000 45.505 38.000 (7 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 22 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
106 Z2005.0029 CONSTRUCTION OF DISTRICT 96.280 96.280 86.280 86.280 89% 10.000 0.000 10.000 100% 0.000 Washuk HEAD QUARTER COMPEX FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICT WASHUK. 107 Z2005.0030 CONST: OF RESID:/ NON-RESID: 39.184 39.184 21.184 21.184 54% 5.000 0.000 5.000 66% 13.000 Loralai ACCOMODATION FOR DIG 0.000 0.000 0.000 0.000 Approved NORTHERN AT LORALAI.
108 Z2005.0520 CONST. OF NEW BUS 183.328 183.328 67.000 67.000 36% 5.000 0.000 5.000 39% 111.328 Zhob ADDA/SABZI MANDI AND 0.000 0.000 0.000 0.000 Approved MUTTAN MARKET OUT OF CITY ZHOB TOWN (BDA). 109 Z2005.0849 CONSTRUCTION OF 245.161 245.161 217.153 217.153 88% 8.080 0.000 8.080 91% 19.928 Gwadar RESDENTIAL/NON-RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION FOR JUDICIARY DEPARTMENT GWADAR. 110 Z2006.0039 CONST: OF CIRCUIT HOUSE AT 38.793 38.793 36.817 36.817 94% 1.976 0.000 1.976 100% 0.000 Jaffarabad DERA ALLAH YAR DIST. 0.000 0.000 0.000 0.000 Approved JAFFARABAD.
111 Z2006.0066 CONST: OF COURT COMPLEX AT 117.635 117.635 107.635 107.635 91% 5.000 0.000 5.000 95% 5.000 Qilla CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 112 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 309.000 309.000 11% 80.000 0.000 80.000 14% 2345.730 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (THROUGH COMMISSIONER). 113 Z2006.0069 CONSTRUCTION OF OFFICIAL 188.271 188.271 120.027 120.027 63% 18.244 0.000 18.244 73% 50.000 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.
114 Z2008.0050 CONST: OF 3 POLICE STATIONS 91.963 91.963 18.700 18.700 20% 3.263 0.000 3.263 23% 70.000 Quetta AT KHAROTABAD, 0.000 0.000 0.000 0.000 Approved ZARGHOONABAD & KECHIBAIG QUETTA. 115 Z2009.0015 CONST: OF COURT COMPLEX AT 134.780 134.780 122.280 122.280 90% 12.500 0.000 12.500 100% 0.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 Approved
116 Z2009.0087 CONST: OF DISTRICT 67.426 67.426 38.000 38.000 56% 10.426 0.000 10.426 71% 19.000 Harnai GOVERNMENT SECRETARIAT 0.000 0.000 0.000 0.000 Approved HARNAI.
117 Z2010.0296 CONST: OF OFFICE BUILDING 323.283 323.283 160.000 160.000 49% 43.283 0.000 43.283 62% 120.000 Quetta FOR P & D DEPARTMENT CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT.
118 Z2010.0661 ESTABLISHMENT OF GUN CLUB 49.490 49.490 20.000 20.000 40% 3.000 0.000 3.000 46% 26.490 Quetta AT FIRING RANGE, QUETTA 0.000 0.000 0.000 0.000 Approved CANTT (THROUGH MATROPOLETAN CORPORATION). 119 Z2010.0856 CONSTRUCTION OF (3) NUMBER 23.953 23.953 18.953 18.953 79% 5.000 0.000 5.000 100% 0.000 Quetta RESIDENCE AT G.O.R COLONY 0.000 0.000 0.000 0.000 Approved QUETTA.
120 Z2010.0861 CONST: OF COMPOUND WALL 20.000 20.000 10.000 10.000 50% 2.000 0.000 2.000 60% 8.000 Quetta AROUND CHILTAN HOUSING 0.000 0.000 0.000 0.000 Approved SCHEME AIRPORT ROAD , QUETTA.
June, 2010 23 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
121 Z2010.0892 CONST: OF 40 FLATS & 4 NOS 190.477 190.477 96.600 96.600 50% 5.000 0.000 5.000 53% 88.877 Quetta RESIDENTIAL AT GOR COLONY 0.000 0.000 0.000 0.000 Approved QUETTA.
122 Z2010.0893 CONST: OF D.C.O SECRETARIAT 166.816 166.816 66.600 66.600 39% 10.000 0.000 10.000 45% 90.216 Quetta AT ANSCUMB ROAD QUETTA. 0.000 0.000 0.000 0.000 Approved
123 Z2010.0894 CONST: OF BUILDING FOR 31.449 31.449 25.649 25.649 81% 5.800 0.000 5.800 100% 0.000 Quetta RECLAMATION & PROBATION 0.000 0.000 0.000 0.000 Approved DIRECTORATE AT JOINT ROAD QUETTA. 124 Z2010.0904 CONST: OF 2 NUMBERS 12.971 12.971 7.984 7.984 61% 4.987 0.000 4.987 100% 0.000 Quetta RESIDENTIAL ACCOMM: FOR 0.000 0.000 0.000 0.000 Approved GRADE 11-15 AT G.O.R COLONY, QUETTA. 125 Z2010.1006 CONST: OF REMAINING WORKS 36.506 36.506 15.000 15.000 41% 11.506 0.000 11.506 72% 10.000 Zhob OF CIRCUIT HOUSE AT DIST. 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).
126 Z2011.0140 CONST: OF OFFICES FOR LOCAL 100.000 100.000 0.000 0.000 0% 5.000 0.000 5.000 5% 95.000 Provincial FUND AUDIT & INSPECTORATE 0.000 0.000 0.000 0.000 UnApproved OF TREASURIES & ACCOUNTS AT QUETTA. 127 Z2011.0142 UPGRADATION OF DISTRICT 43.769 43.769 12.500 12.500 28% 11.000 0.000 11.000 53% 20.269 Zhob JAIL ZHOB INTO CENTRAL JAIL. 0.000 0.000 0.000 0.000 Approved
128 Z2011.0143 CONSTRUCTION OF DISTRICT 74.910 74.910 0.000 0.000 0% 5.000 0.000 5.000 6% 69.910 Qilla JAIL AT KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 129 Z2011.0280 GOVERNEMENT BUILDING 122.329 122.329 0.000 0.000 0% 10.000 0.000 10.000 8% 112.329 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH. 130 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 5.000 5.000 9% 5.000 0.000 5.000 19% 41.192 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved
131 Z2011.0473 CONST: OF 3 NOS TEHSIL HEAD 85.313 85.313 30.000 30.000 35% 15.000 0.000 15.000 52% 40.313 Musa Khail QUARTERS IN MUSA KHAIL, 0.000 0.000 0.000 0.000 Approved KINGRI & DURG.
132 Z2011.0478 REPAIR OF BANGLOWS OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob HOSPITAL. 0.000 0.000 0.000 0.000 UnApproved
133 Z2011.0542 CONST: OF DEVELOPMENT 200.000 200.000 166.430 166.430 83% 2.000 0.000 2.000 84% 31.570 Provincial SCHEMES IN VARIOUS AREAS 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN.
134 Z2011.0574 CONST: OF TREASURY OFFICES 150.000 150.000 0.000 0.000 0% 5.000 0.000 5.000 3% 145.000 Provincial IN VARIOUS DISTRICTS 0.000 0.000 0.000 0.000 UnApproved
135 Z2011.0698 CONSTRUCTION OF 26.079 26.079 11.883 11.883 45% 14.196 0.000 14.196 100% 0.000 Quetta GOVERNMENT RESIDENCE NO. 0.000 0.000 0.000 0.000 Approved 26-A AT INSCOMB ROAD QUETTA. 136 Z2011.0711 CONSTRUCTION OF 40 NOS 322.177 322.177 0.832 0.832 0% 40.000 0.000 40.000 12% 281.345 Outside FLATS AT G-8/4 (BOLAN FALTS) 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. Approved
June, 2010 24 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
137 Z2011.0712 CONST: RENOVATION OF 4.550 4.550 3.686 3.686 81% 0.864 0.000 0.864 100% 0.000 Shirani DEPUTY COMMISSIONER 0.000 0.000 0.000 0.000 Approved RESIDENCE AT SHEEN GHAR.
138 Z2011.0714 CONST: EXTENSION OF 39.836 39.836 0.000 0.000 0% 19.836 0.000 19.836 49% 20.000 Outside GARAGES/ADDITIONAL ROOMS 0.000 0.000 0.000 0.000 Balochistan AND BARRACKS FOR Approved BALOCHISTAN CONSTABULARY (B.C) AT BALOCHISAN HOUSE. 139 Z2011.0777 DISMANTING/CONST: OF BOMB 67.098 67.098 25.000 25.000 37% 3.000 0.000 3.000 41% 39.098 Quetta BLAST BUNGALOWS OF DIG 0.000 0.000 0.000 0.000 Approved INVESTIGATION, CRIMES, AIGP & OTHER DEMAGES IN POLICE DEPTT: QUETTA. 140 Z2011.0780 EXTENSION OF RESIDENTIAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta ROOMS IN HOUSE NO D-I AT 0.000 0.000 0.000 0.000 Approved G.O.R COLONY QUETTA.
141 Z2011.0781 CONST: OF REMAINING WORKS 29.953 29.953 20.000 20.000 66% 2.953 0.000 2.953 76% 7.000 Quetta OF PROSECUTION OFFICE IN 0.000 0.000 0.000 0.000 Approved DISTRICT COURT QUETTA.
142 Z2011.0800 FURNISHING, MISCELLANEOUS 35.657 35.657 14.167 14.167 39% 11.490 0.000 11.490 71% 10.000 Quetta & EXTERNAL DEVELOPMENT 0.000 0.000 0.000 0.000 Approved WORKS OF CHIEF MINISTER REST HOUSE AT HANNA QUETTA. 143 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 0.000 0.000 0% 50.000 0.000 50.000 11% 368.720 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.
144 Z2011.0802 SPECIAL REPAIR OF BLOCK NO. 11.516 11.516 0.000 0.000 0% 5.516 0.000 5.516 47% 6.000 Quetta 1 ETC CIVIL SECRETARIAT, 0.000 0.000 0.000 0.000 Approved QUETTA.
145 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.000 0.000 0% 30.000 0.000 30.000 21% 107.350 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved 146 Z2011.0806 CONSTRUCTION/REPAIR WORK 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Khuzdar OF PRESS CLUB BUILDING DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR.
147 Z2011.0807 CONST:/SPECIAL REPAIR OF 1.814 1.814 0.000 0.000 0% 1.814 0.000 1.814 100% 0.000 Quetta BUNGALOW NO. B-6 AT G.O.R 0.000 0.000 0.000 0.000 Approved COLONY QUETTA.
Physical Planning & Housing 6723.259 6723.259 1854.360 1854.360 496.234 0.000 496.234 4372.665 (42 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 25 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
148 Z2012.0021 CONST:OF DISTRICT JAIL AT 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 UnApproved
149 Z2012.0036 CONSTRUCTION/ESTABLISHMEN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta T OF WOMEN AND JUVENILE 0.000 0.000 0.000 0.000 UnApproved JAIL AT QUETTA.
150 Z2012.0083 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob WALLS PB-18 ZHOB CUM 0.000 0.000 0.000 0.000 UnApproved SHERANI.
151 Z2012.0089 CONST:OF FULLY FURNISHED 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu GOVT: REST HOUSE AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved MAWAND DISTRICT KOHLU (BDA). 152 Z2012.0100 REMMINING WORK OF COURT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar REST HOUSE ZEHRI, DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.
153 Z2012.0128 CONST:OF REST HOUSE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad HAFEEZABAD. 0.000 0.000 0.000 0.000 UnApproved
154 Z2012.0143 CONST: OF BLACK TOP ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kachhi IN DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
155 Z2012.0144 CONST: OF BLACK TOP ROAD 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Mastung FROM 13 MILES TO KILLI ASIM 0.000 0.000 0.000 0.000 UnApproved ABAD- AND VARIOUS LINK ROADS DISTRICT MASTUNG (20KM). 156 Z2012.0145 CONST: OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat KILLI KHALIQABAD TO KILLI 0.000 0.000 0.000 0.000 UnApproved DILMURAD LANGOVE MANGOCHAR DISTRICT KALAT. 157 Z2012.0146 CONST: OF B/T ROAD KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung ABDUL KHALIQ VIA KILLI 0.000 0.000 0.000 0.000 UnApproved AZIZABAD TO MASTUNG ROAD, DISTRICT MASTUNG. 158 Z2012.0147 COST: OF B/T ROAD N-65 TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi MIRABAD SHAHWANI (HAJI 0.000 0.000 0.000 0.000 UnApproved QASIM SHAWANI) DISTRICT KACHHI. 159 Z2012.0148 CONST: OF B/T ROAD FROM N-65 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi TO BELLA NARI TAJ RAISANI 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
160 Z2012.0149 CONST: OF REST HOUSE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung ASIMABAD DISTRICT MASTUNG. 0.000 0.000 0.000 0.000 UnApproved
161 Z2012.0150 CONST: OF COMMUNITY HALLS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi AT DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
162 Z2012.0167 RESIDENTIAL/NON RESIDENTIAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar BUILDING WORKS FOR TEHSIL 0.000 0.000 0.000 0.000 UnApproved ESTABLISHMENT IN PB-34 DISTRICT KHUZDAR NAAL. 163 Z2012.0198 CONST: OF LEVIES/POLICE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin CHECK POSTS,MOTORBIKES & 0.000 0.000 0.000 0.000 UnApproved PICK UPS FOR LEVIES FORCE IN PB-9,DISTRICT PISHIN.
June, 2010 26 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
164 Z2012.0230 CONST: OF TEHSIL COMPLEX 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin SARANAN 0.000 0.000 0.000 0.000 UnApproved
165 Z2012.0232 CONST: OF TEHSIL COMPLEX 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin BOSTAN 0.000 0.000 0.000 0.000 UnApproved
166 Z2012.0257 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad TEHSIL OFFICE JHAT PAT, 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD
167 Z2012.0280 CONST: OF REST HOUSE AT 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 UnApproved
168 Z2012.0313 CONST: OF PARKING SHADES & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta ADDL: WORKS AT JUNIPER 0.000 0.000 0.000 0.000 UnApproved FLATS (NEWLY CONSTRUCTED) ZARGHOON ROAD QUETTA. 169 Z2012.0317 ESTABLISHMENT OF BUS ADDA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki IN NOSHKI CITY. 0.000 0.000 0.000 0.000 UnApproved
170 Z2012.0355 BEAUTIFICATION OF OLD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung BAZAR, MASTUNG ROAD. 0.000 0.000 0.000 0.000 UnApproved
171 Z2012.0358 CHIEF MINISTER'S 7.875 7.875 0.000 0.000 0% 7.875 0.000 7.875 100% 0.000 Gwadar SECRETARIAT (GAWADAR) 0.000 0.000 0.000 0.000 UnApproved
172 Z2012.0359 CHIEF MINISTER'S ANNEXE 7.720 7.720 0.000 0.000 0% 7.720 0.000 7.720 100% 0.000 Gwadar (GWADAR) 0.000 0.000 0.000 0.000 UnApproved
173 Z2012.0360 CHIEF MINISTER'S ANNEXE 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Ziarat (ZIARAT) 0.000 0.000 0.000 0.000 UnApproved
174 Z2012.0366 CONST: OF (10) NOS 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Loralai COMMUNITY HALLS AT 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGES OF AT PB- 16, LORALAI-II (BDA). 175 Z2012.0368 CONST: OF REST HOUSE AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar SHAH NOORANI, TEHSIL WADH, 0.000 0.000 0.000 0.000 UnApproved DIST. KHUZDAR.
176 Z2012.0379 CONST: OF REST HOUSE AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat GIDDER TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB,DIST.KALAT.
177 Z2012.0392 CONST:OF VARIOUS BUILDINGS 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Washuk IN DISTRICT WASHUK. 0.000 0.000 0.000 0.000 UnApproved
178 Z2012.0404 CONST:OF BUILDING FOR NEW 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai LEVIES LINET AT PB-16 LORALAI 0.000 0.000 0.000 0.000 UnApproved -II (BDA).
179 Z2012.0466 CONST:OF INDOOR SPORTS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Quetta HALL AT POLICE LINES,QUETTA. 0.000 0.000 0.000 0.000 UnApproved
June, 2010 27 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
180 Z2012.0512 CONST: OF BUILDING GHS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech KUNCHATI. 0.000 0.000 0.000 0.000 UnApproved
181 Z2012.0514 CONST:OF BUILDING ,GHS ASIA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech ABAD (UP&D). 0.000 0.000 0.000 0.000 UnApproved
182 Z2012.0652 DEVELOPMENT OF BANAZIR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta HOUSING SCHEME AT NAWA 0.000 0.000 0.000 0.000 UnApproved KILLI QUETTA.
183 Z2012.0653 CONST: OF TEHSIL COMPLEX 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Musa Khail ON TOI SAR AND SUB TEH: 0.000 0.000 0.000 0.000 UnApproved ZAMRI
184 Z2012.0656 CONST: OF TWO STADIUM ON 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail DRUG AND RARA SHAM 0.000 0.000 0.000 0.000 UnApproved
185 Z2012.0657 CONST: AND RENOVATION OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad COMMUNITY HALL AND 0.000 0.000 0.000 0.000 UnApproved FURNISHING OF HIGH SCHOOL AT JAFFARABAD HOUSING SCHEME AT KILLI KHEZAI. 186 Z2012.0659 ADDITIONAL WORKS AT BASTI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta PANCHIAT AND GUM KHANA 0.000 0.000 0.000 0.000 UnApproved AND VARIOUS AREAS OF QUETTA. 187 Z2012.0662 CONST:OF ORPHANAGE AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CHURCH AT ESSA NAGRI 0.000 0.000 0.000 0.000 UnApproved QUETTA.
188 Z2012.0664 CONST:/ACQUISITION OF LAND 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Quetta FOR HOUSING CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved COMMUNITY AT QUETTA (THROUGH COMMISSIONER). 189 Z2012.0704 CONST: OF VARIOUS BUILDING 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial IN DIFFERENT DISTRICTS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
190 Z2012.0730 CONST:OF VARIOUS BUILDINGS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 UnApproved
191 Z2012.0796 CONST: OF BANGLOW OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur PRINCIPAL BOYS INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE TUSP & ITS BOUNDARY 192 Z2012.0797 CONST: OF BANGLOW OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur PRINCIPAL BOYS INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE TUSP & ITS BOUNDARY, U/C WASHBOOD 193 Z2012.0804 CIRCUIT BENCH AT TURBAT. 90.000 90.000 0.000 0.000 0% 20.000 0.000 20.000 22% 70.000 Kech 0.000 0.000 0.000 0.000 UnApproved
194 Z2012.0806 JUDICIARY COMPLEX KILLA 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah UnApproved 195 Z2012.0807 DEVELOPMENT SCHEMES AT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla TEHSIL GULISTAN QILLA 0.000 0.000 0.000 0.000 Saifullah ABDULLAH. UnApproved
June, 2010 28 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
196 Z2012.0822 CONST: OF TEHSIL COMPLEX 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin FOR HURAMZAI TEHSIL. 0.000 0.000 0.000 0.000 UnApproved
197 Z2012.0839 CONST:OF VARIOUS BUILDINGS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk IN DIST:WASHUK. 0.000 0.000 0.000 0.000 UnApproved
Physical Planning & Housing 1046.595 1046.595 0.000 0.000 926.595 0.000 926.595 120.000 (50 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Physical Planning & Housing 7769.854 7769.854 1854.360 1854.360 1422.829 0.000 1422.829 4492.665 (92 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: P.P.&H. 7769.854 7769.854 1854.360 1854.360 1422.829 0.000 1422.829 4492.665 (92 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 29 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
198 Z2001.0933 CONST: OF STRUCTURES ON 79.680 79.680 59.486 59.486 74% 20.194 0.000 20.194 100% 0.000 Dera Bugti LEHRI SANGSILA DERA BUGTI 0.000 0.000 0.000 0.000 Approved ROAD.
199 Z2002.1087 B/T OF MANGOCHAR TO JOHAN 122.730 122.730 111.222 111.222 90% 11.508 0.000 11.508 100% 0.000 Kalat ROAD KM 40. 0.000 0.000 0.000 0.000 Approved
200 Z2003.0009 CONST: OF BLACK TOPPED 34.563 34.563 27.563 27.563 79% 7.000 0.000 7.000 100% 0.000 Kachhi ROAD FROM GHAZI TO SACHOO 0.000 0.000 0.000 0.000 Approved ROAD KM 4.65 TO 15 (10.36 KM).
201 Z2003.0024 B/T OF ROAD FROM SUI RD 238 135.046 135.046 125.046 125.046 92% 10.000 0.000 10.000 100% 0.000 Dera Bugti TO VILLAGE HAJI JUMA KHAN 0.000 0.000 0.000 0.000 Approved BUGTI FROM KM 0 TO 49.
202 Z2003.0027 CONST: OF ROAD FROM THORO 206.785 206.785 192.572 192.572 93% 14.213 0.000 14.213 100% 0.000 Khuzdar TO LAKHARO CAMP MOTORWAY 0.000 0.000 0.000 0.000 Approved TO ALLA ABAD & LAKHARO MOTORWAY TO WANDARI TEHSIL KARKH 50 KM. 203 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 278.000 278.000 66% 20.000 0.000 20.000 71% 117.935 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved
204 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 227.000 227.000 79% 20.000 0.000 20.000 86% 38.550 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 205 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 175.210 175.210 65% 15.000 0.000 15.000 71% 77.132 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.
206 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.018 137.018 94% 7.600 0.000 7.600 100% 0.000 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.
207 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.125 129.125 78% 19.656 0.000 19.656 90% 16.464 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.
208 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 136.000 136.000 79% 15.000 0.000 15.000 88% 19.660 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 209 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 98.178 98.178 70% 11.447 0.000 11.447 78% 30.000 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).
210 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 74.445 74.445 74% 15.800 0.000 15.800 90% 10.000 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved
211 Z2003.0078 CONST:/BLACK TOPPING OF 232.235 232.235 208.000 208.000 89% 14.235 0.000 14.235 95% 10.000 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 50 KM. 212 Z2003.0079 CONST:/BLACK TOPPING OF 433.822 433.822 326.600 326.600 75% 10.000 0.000 10.000 77% 97.222 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.
213 Z2003.0080 CONST:/BLACK TOPPING OF 312.302 312.302 286.915 286.915 91% 10.387 0.000 10.387 95% 15.000 Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000 Approved FROM 0 TO 66.775 KM.
June, 2010 30 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
214 Z2003.0826 CONST: OF 53.05 KM B/T LINK 141.242 141.242 117.971 117.971 83% 15.000 0.000 15.000 94% 8.271 Bela ROADS IN SUB DIVISION BELA. 0.000 0.000 0.000 0.000 Approved
215 Z2003.0835 EXTENSION OF B/T ROAD FROM 160.130 160.130 115.242 115.242 71% 10.000 0.000 10.000 78% 34.888 Bela MANGIA GOTH TOWARDS LAKRA 0.000 0.000 0.000 0.000 Approved CONNECTING ORKI & OTHER VILLAGES 42 KM. 216 Z2003.0964 CONST: OF BLACK TOPPED 240.664 240.664 184.500 184.500 76% 26.000 0.000 26.000 87% 30.164 Jhal Magsi ROAD JHAL MAGSI TO SUNT 45 0.000 0.000 0.000 0.000 Approved KM.
217 Z2003.0988 CONSTRUCTION OF B/T 113.722 113.722 73.877 73.877 64% 15.000 0.000 15.000 78% 24.845 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.
218 Z2003.0989 CONSTRUCTION OF B/T ROAD 75.047 75.047 70.047 70.047 93% 5.000 0.000 5.000 100% 0.000 Loralai FROM GUMBAZ TO LANDI 0.000 0.000 0.000 0.000 Approved MIRKHAN 25 KM.
219 Z2003.1015 BLACK TOPPING OF JOHAN 81.915 81.915 33.750 33.750 41% 15.000 0.000 15.000 59% 33.165 Kalat TAKHAT BIBI NANI ROAD. 0.000 0.000 0.000 0.000 Approved
220 Z2003.1034 CONST: OF ROAD FROM PATAB, 183.565 183.565 149.373 149.373 81% 5.000 0.000 5.000 84% 29.192 Qilla ZARKAI DAULAT ZAI KAKAR 0.000 0.000 0.000 0.000 Saifullah BATOZAI TO SHANKI BRIDGE 63 Approved KM. 221 Z2003.1036 CONST: OF ROAD FROM 249.579 249.579 192.935 192.935 77% 5.000 0.000 5.000 79% 51.644 Qilla KAZAMIRZAI & KAZA KHUDADAD 0.000 0.000 0.000 0.000 Saifullah ZAI TO NASAI BURMAJAT 74 KM. Approved 222 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 341.447 341.447 54% 20.000 0.000 20.000 57% 262.946 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 223 Z2003.1188 CONST: OF KACH-HANNA LINK 169.259 169.259 156.259 156.259 92% 2.000 0.000 2.000 93% 11.000 Quetta FROM HANNA ROAD TO OLD 0.000 0.000 0.000 0.000 Approved CHAMAN ROAD 7.4 KM.
224 Z2004.0051 CONSTRUCTION OF 764.768 764.768 252.000 252.000 32% 50.000 0.000 50.000 39% 462.768 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.
225 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 193.841 193.841 50% 20.000 0.000 20.000 56% 166.586 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved
226 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 179.214 179.214 45% 15.000 0.000 15.000 49% 199.176 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 227 Z2004.0259 CONST: OF 64.5 KM BLACK TOP 373.821 373.821 315.557 315.557 84% 15.000 0.000 15.000 88% 43.264 Bela MINOR ROAD IN WINDER 61.17 0.000 0.000 0.000 0.000 Approved KM, I/C 738 RFT BRIDGE.
228 Z2004.0261 CONST: OF ROAD FROM JAHOO 123.405 123.405 114.223 114.223 92% 9.182 0.000 9.182 100% 0.000 Awaran TO SOORE 32.4 KM. 0.000 0.000 0.000 0.000 Approved
229 Z2004.0459 CONTRUCTION OF 20 KM ROAD 102.027 102.027 92.000 92.000 90% 10.027 0.000 10.027 100% 0.000 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI.
June, 2010 31 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
230 Z2004.0503 CONST & B/T ROAD FROM 324.722 324.722 206.378 206.378 63% 20.000 0.000 20.000 69% 98.344 Khuzdar SAMBAAN TO PHIASHAK VIA 0.000 0.000 0.000 0.000 Approved BAJORI 55 KM.
231 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.451 17.451 16% 15.000 0.000 15.000 31% 71.646 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.
232 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 117.460 117.460 26% 10.000 0.000 10.000 28% 321.600 Shirani MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 20.3 KM. 233 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 99.774 99.774 69% 15.000 0.000 15.000 79% 29.687 Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 234 Z2004.0671 CONST OF ROAD PUNJAB 93.411 93.411 85.411 85.411 91% 8.000 0.000 8.000 100% 0.000 Musa Khail BORDER REMAINING PORTION 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 18 KM.
235 Z2004.0710 CONST: OF B/T ROAD FROM 92.140 92.140 44.000 44.000 47% 5.000 0.000 5.000 53% 43.140 Qilla GULISTAN BAZAR TO N.SULMAN 0.000 0.000 0.000 0.000 Abdullah KHAIL K.M.UMER, K.NIAMAT, K. Approved MOU. NASEEM, K. LMANDAD DOLANGI 32.8 KM. 236 Z2004.0726 CONST: OF B/T ROAD N-50 251.570 251.570 167.873 167.873 66% 10.000 0.000 10.000 70% 73.697 Pishin TAKHNAI BABA-KHUSHAB- 0.000 0.000 0.000 0.000 Approved GAWAL-ZARGHOON 52 KM.
237 Z2004.0727 CONST OF B/T ROAD BALOZAI- 191.786 191.786 159.592 159.592 83% 12.194 0.000 12.194 89% 20.000 Pishin KHANOZAI-DILSORAH-TORAH 0.000 0.000 0.000 0.000 Approved KHALAH-WALGAI-NIGHADAH 37.7 KM. 238 Z2004.0729 CONST OF B/T ROAD KUTH 254.791 254.791 79.695 79.695 31% 15.000 0.000 15.000 37% 160.096 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, LKILLA HAJI KHAN ROAD 32.5 KM. 239 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 203.800 203.800 36% 15.000 0.000 15.000 39% 336.585 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 240 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 267.111 267.111 56% 10.000 0.000 10.000 58% 193.334 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 241 Z2004.0939 CONSTRUCTION OF VARIOUS 395.567 395.567 244.429 244.429 61% 15.000 0.000 15.000 65% 136.138 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL BELA 87.9 KM. 242 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 151.526 151.526 59% 15.000 0.000 15.000 65% 87.184 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved
243 Z2005.0011 BLACK TOPPING OF BARSHORE 121.714 121.714 63.800 63.800 52% 20.000 0.000 20.000 68% 37.914 Pishin KHANOZAI ROAD KM 10 TO 30. 0.000 0.000 0.000 0.000 Approved
244 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 15.000 0.000 15.000 86% 14.689 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
245 Z2005.0050 CONSTRUCTION OF B/T ROAD 49.177 49.177 26.987 26.987 54% 5.000 0.000 5.000 65% 17.190 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 246 Z2005.0070 CONST: OF 50 KM VARIOUS 184.278 184.278 166.000 166.000 90% 18.278 0.000 18.278 100% 0.000 Nasirabad ROADS TEHSIL TUMBO DISTRICT 0.000 0.000 0.000 0.000 Approved NASIRABAD.
247 Z2005.0072 CONST. OF B/T ROAD GANDAWA 277.240 277.240 190.000 190.000 68% 25.000 0.000 25.000 77% 62.240 Jhal Magsi TO FATEH PUR TO PANJUK TO 0.000 0.000 0.000 0.000 Approved JHAL MAGSI 31 KM.
248 Z2005.0075 CONST. OF B/T ROAD SAIFABAD 280.208 280.208 186.500 186.500 66% 25.000 0.000 25.000 75% 68.708 Jhal Magsi TO MITHAZAI & ABAD 43 KM. 0.000 0.000 0.000 0.000 Approved
249 Z2005.0076 RE-SURFACING AND CARPETING 323.708 323.708 249.900 249.900 77% 15.000 0.000 15.000 81% 58.808 Bela OF TST PORTION HUB-DUREJI 0.000 0.000 0.000 0.000 Approved ROAD KM 8.00 TO 119.50 INCLUDING 500 RFT DUREJI BRIDGE. 250 Z2005.0197 BLACK TOPING OF ROAD FROM 264.903 264.903 216.715 216.715 81% 18.000 0.000 18.000 88% 30.188 Washuk DALI KM 25 TO WASHHUK KM 65 0.000 0.000 0.000 0.000 Approved PHASE-II.
251 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 133.605 133.605 38% 35.000 0.000 35.000 48% 181.761 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 252 Z2005.0300 CONSTRUCTION OF B/T ROAD (8 72.021 72.021 21.721 21.721 30% 35.000 0.000 35.000 78% 15.300 Kachhi KM) NIGHARI TO KOT KAHI I/C 0.000 0.000 0.000 0.000 Approved 650 RFT BRIDGE.
253 Z2005.0308 CONST OF ROAD CHAPPER 134.715 134.715 84.715 84.715 62% 20.000 0.000 20.000 77% 30.000 Musa Khail MARGHANI ROAD 14 KM. 0.000 0.000 0.000 0.000 Approved
254 Z2005.0374 MUHAMMAD TAWA CROSS 100.689 100.689 80.689 80.689 80% 15.000 0.000 15.000 95% 5.000 Kalat NICHARA ZEHRI 25 KM 0.000 0.000 0.000 0.000 Approved
255 Z2005.0419 CONST:/IMPROVEMENT OF 492.741 492.741 190.000 190.000 38% 10.000 0.000 10.000 40% 292.741 Kech TURBAT BULEDA ROAD NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT AHMAKAN MISKAN SECTION 6.5 KM (THROUGH COMMISSIONER). 256 Z2005.0433 CONST. OF 25 KM ROADS 75.213 75.213 65.213 65.213 86% 10.000 0.000 10.000 100% 0.000 Khuzdar AROUND KHUZDAR TOWN. 0.000 0.000 0.000 0.000 Approved
257 Z2005.0491 BLACK TOPPED ROAD FROM 179.381 179.381 150.353 150.353 83% 29.028 0.000 29.028 100% 0.000 Kachhi DHADAR NAGRI WAKAFI CHITRI 0.000 0.000 0.000 0.000 Approved MEHSAR 8 KM TO 30 KM.
258 Z2005.0547 B/T ROAD CHAP MOTEL TO 190.234 190.234 116.900 116.900 61% 45.000 0.000 45.000 85% 28.334 Kharan RASCO KHARAN 29.25 KM 0.000 0.000 0.000 0.000 Approved (REVISED).
259 Z2005.0554 CONST: OF B/T ROAD KUCHLAK 312.149 312.149 251.805 251.805 80% 30.344 0.000 30.344 90% 30.000 Quetta TOWN QUETTA 102 KM. 0.000 0.000 0.000 0.000 Approved
260 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 157.300 157.300 42% 15.000 0.000 15.000 46% 197.828 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
261 Z2005.0581 B/T OF TAKHT ANARI PIR 95.627 95.627 47.000 47.000 49% 15.000 0.000 15.000 64% 33.627 Kalat JANGLE GAZG ROAD 25 KM. 0.000 0.000 0.000 0.000 Approved
262 Z2005.0604 CONSTRUCTION OF ROGHANI 106.985 106.985 52.000 52.000 48% 10.000 0.000 10.000 57% 44.985 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 263 Z2005.0612 CONST: OF ROAD KILLI HAJI 33.125 33.125 23.275 23.275 70% 9.850 0.000 9.850 100% 0.000 Qilla AKTHAR MOHD AHMED KHAIL TO 0.000 0.000 0.000 0.000 Abdullah KILLI MUNGLEZAI VIA HAJI Approved JAMAL UD DIN TUBEWELL ROAD DALANGU 10 KM. 264 Z2005.0618 CONSTRUCTION OF JUNGLE PIR 94.290 94.290 84.289 84.289 89% 10.001 0.000 10.001 100% 0.000 Qilla ALI ZAI ROAD 21.7 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 265 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 137.827 137.827 52% 10.000 0.000 10.000 56% 112.581 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved
266 Z2006.0015 CONST: OF B/T ROAD FROM 145.500 145.500 116.000 116.000 79% 20.000 0.000 20.000 93% 9.500 Khuzdar ANJIRA-ZAHRI ROAD TO 0.000 0.000 0.000 0.000 Approved NOORGAMA VIA GAZAN-BOHAIR CHASHMA TO KHALIQABAD 0.00 TO 30 KM. 267 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 268.069 268.069 84% 5.000 0.000 5.000 85% 44.564 Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000 Approved ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM. 268 Z2009.0014 CONST: OF BARAT CHINA 277.535 277.535 235.000 235.000 84% 15.000 0.000 15.000 90% 27.535 Qilla SHINKHURA ROAD 54.8 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 269 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.000 57.000 50% 10.000 0.000 10.000 59% 45.645 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.
270 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.000 35.000 43% 10.000 0.000 10.000 56% 35.000 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).
271 Z2009.0025 CONST: OF 3 NOS 600 RFT 98.545 98.545 62.638 62.638 63% 20.000 0.000 20.000 83% 15.907 Khuzdar BRIDGES OF ANJIRA ZEHRI 0.000 0.000 0.000 0.000 Approved ROAD.
272 Z2009.0079 CONST:/B/T OF KILLI NAWAB 453.140 453.140 373.335 373.335 82% 30.000 0.000 30.000 89% 49.805 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 100 KM DIST. MASTUNG. 273 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 76.000 76.000 70% 10.000 0.000 10.000 79% 21.816 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)
274 Z2009.0151 CONST: OF B/T ROAD FROM 33.274 33.274 28.274 28.274 84% 5.000 0.000 5.000 100% 0.000 Pishin BAGH TO AIZA MANDOZAI, 0.000 0.000 0.000 0.000 Approved PISHIN 5 KM.
275 Z2009.0156 CONST: OF B/T ROAD FROM 107.173 107.173 74.760 74.760 69% 10.000 0.000 10.000 79% 22.413 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 14.5 KM.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
276 Z2009.0237 CONST: BLACK TOPPING OF 142.547 142.547 73.000 73.000 51% 20.000 0.000 20.000 65% 49.547 Pishin VARIOUS ROADS IN DIFFERENT 0.000 0.000 0.000 0.000 Approved UNION COUNCILS OF DISTRICT PISHIN 27 KM, PB-10. 277 Z2009.0243 CONSTRUCTION OF ROAD FROM 260.141 260.141 161.784 161.784 62% 15.000 0.000 15.000 67% 83.357 Khuzdar KORI TO HASOI MULA 70 KM. 0.000 0.000 0.000 0.000 Approved
278 Z2009.0269 CONSTT. B/T ROAD FROM 138.242 138.242 85.451 85.451 61% 10.000 0.000 10.000 69% 42.791 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 279 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.000 50.000 76% 10.000 0.000 10.000 92% 5.000 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.
280 Z2009.0293 CONSTRUCTION OF 21 KM 87.320 87.320 60.000 60.000 68% 17.320 0.000 17.320 88% 10.000 Ziarat VARIOUS ROADS IN ZIARAT. 0.000 0.000 0.000 0.000 Approved
281 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 630.977 0.000 166.452 26% 0.000 0.000 75.000 38% 0.100 Gwadar NAGOR SHARIF TO SUNTSAR 54 630.877 166.452 75.000 389.425 Approved KM (OMANI GRANT)
282 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 142.828 0.000 92.728 64% 0.000 0.000 50.000 99% 0.100 Gwadar RIKANI 15 KM (OMANI GRANT) 142.728 92.728 50.000 0.000 Approved
283 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 147.984 0.000 97.884 66% 0.000 0.000 50.000 99% 0.100 Gwadar VILLAGE TO COASTAL HIGHWAY 147.884 97.884 50.000 0.000 Approved 11.30 KM (OMANI GRANT)
284 Z2009.0331 CONSTRUCTION OF VARIOUS 448.680 448.680 289.941 289.941 64% 10.000 0.000 10.000 66% 148.739 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL UTHAL 125.32 KM. 285 Z2009.0332 CONSTRUCTION OF VARIOUS 294.909 294.909 136.661 136.661 46% 10.000 0.000 10.000 49% 148.248 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL LAKHRA 67.8 KM. 286 Z2009.0372 CONST: OF CANTT: BYPASS 346.155 346.155 200.000 200.000 57% 25.000 0.000 25.000 65% 121.155 Quetta NAWAN KILLI & KHALID AVIATION 0.000 0.000 0.000 0.000 Approved BASE TERMINATING KACH ROAD AFTER KILLI NASRAN 11.8 KM, QUETTA 287 Z2009.0374 REHABILITATION /CONSTRUCTIO 522.820 522.820 200.000 200.000 38% 10.000 0.000 10.000 40% 312.820 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 288 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 30.000 30.000 12% 10.000 0.000 10.000 17% 191.700 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 289 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 40.000 40.000 12% 10.000 0.000 10.000 15% 263.131 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.
290 Z2010.0348 CONSTRUCTION OF ZIARAT 178.850 178.850 90.000 90.000 50% 20.000 0.000 20.000 61% 68.850 Ziarat ROADS 34.7 KM. 0.000 0.000 0.000 0.000 Approved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
291 Z2010.0390 CONST: OF B/T ROAD ANARI TO 165.965 165.965 75.000 75.000 45% 10.000 0.000 10.000 51% 80.965 Gwadar FAQIRABAD, NAILANT 34 KM. 0.000 0.000 0.000 0.000 Approved
292 Z2010.0392 CONST: OF ROAD FROM 165.965 165.965 68.464 68.464 41% 5.000 0.000 5.000 44% 92.501 Gwadar COASTAL HIGHYWAY TO CHIB 0.000 0.000 0.000 0.000 Approved REKANI DAGARO VIA MULLAH KHUDA BAKSH AND NEGARO 34.75 KM. 293 Z2010.0408 CONST: OF ROADS IN PB-29 150.000 150.000 135.000 135.000 90% 15.000 0.000 15.000 100% 0.000 Nasirabad 32.00 KM. 0.000 0.000 0.000 0.000 Approved
294 Z2010.0538 CONST: OF B/T ROADS IN 111.853 111.853 90.629 90.629 81% 21.224 0.000 21.224 100% 0.000 Kachhi DHADAR, MACH, BALA AND NARI 0.000 0.000 0.000 0.000 Approved TEHSIL KACHHI 27 KM.
295 Z2010.0580 CONSTT: OF ROADS IN PB-8, 95.462 95.462 59.230 59.230 62% 20.000 0.000 20.000 83% 16.232 Pishin PISHIN 29 KM. 0.000 0.000 0.000 0.000 Approved
296 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 61.500 61.500 63% 15.000 0.000 15.000 79% 20.000 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 297 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 172.711 172.711 45% 10.000 0.000 10.000 47% 199.267 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 298 Z2010.0648 CONSTT: OF 312 RFT BRIDGE AT 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Loralai NARACHI (NARACHI RIVER) 0.000 0.000 0.000 0.000 Approved NIZAM MACHLI TEHSIL DUKI, DISTT.LORALAI. 299 Z2010.0707 CONST: OF LINK ROAD FROM 164.047 164.047 81.600 81.600 49% 5.000 0.000 5.000 52% 77.447 Quetta SARIAB TO EASTERN BYPASS 0.000 0.000 0.000 0.000 Approved 11.8 KM.
300 Z2010.0734 B/T ROAD DAMBOLI RAILWAY 73.268 73.268 63.268 63.268 86% 10.000 0.000 10.000 100% 0.000 Sibi STATION NHA TO VILLIGE 0.000 0.000 0.000 0.000 Approved KHANOO TEHSIL LEHRI 12.0 KM.
301 Z2010.0758 CONST: OF 84 KM VARIOUS 603.052 603.052 430.000 430.000 71% 25.000 0.000 25.000 75% 148.052 Kachhi BLACK TOPPED ROADS 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI.
302 Z2010.0844 CONST: OF REMAINING WORKS 348.557 348.557 140.000 140.000 40% 40.000 0.000 40.000 51% 168.557 Jaffarabad OF LCB-4 I.E "DERA ALLAH YAR- 0.000 0.000 0.000 0.000 Approved HAIRDIN ROAD SECTION-II 20 KM, JAFFARABAD. 303 Z2010.0846 CONST: OF REMAINING WORKS 760.660 760.660 170.000 170.000 22% 30.000 0.000 30.000 26% 560.660 Provincial OF ICB-7 I.E "KECH-SHAHRAG- 0.000 0.000 0.000 0.000 Approved HARNAI ROAD 93.4 KM DIST. ZIARAT/HARNAI. 304 Z2010.0847 CONST: OF REMAINING WORKS 578.881 578.881 159.243 159.243 27% 40.000 0.000 40.000 34% 379.638 Jaffarabad OF LCB-19,20 & 21I.E "D.A.YAR- 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD ROAD SECTION-I, IIA & IIB 41.5 KM, JAFFARABAD. 305 Z2010.0866 PREMIX CARPETING/RE- 50.637 50.637 15.000 15.000 29% 15.000 0.000 15.000 59% 20.637 Musa Khail CONDITIONING/ STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS IN DIFFERENT REACHES AT MUSAKHEL - KINGRI ROAD.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
306 Z2010.0872 CONST:/RECARPETING OF ROAD 85.000 85.000 20.000 20.000 23% 5.000 0.000 5.000 29% 60.000 Quetta & SURFACE DRAIN IN BLOCKS 0.000 0.000 0.000 0.000 Approved NO. 2,3 & 4 AT HAZARA TOWN, DIST. QUETTA . 307 Z2010.0905 CUTTING/BLASTING OF ROAD 151.355 151.355 136.600 136.600 90% 14.755 0.000 14.755 100% 0.000 Loralai FROM NANA SAHIB ZIARAT 0.000 0.000 0.000 0.000 Approved ROAD DUKI TO SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI 308 Z2010.0926 CONST: OF B/T ROAD VILLAGE 18.266 18.266 0.000 0.000 0% 2.000 0.000 2.000 10% 16.266 Quetta MUHAMMAD KHAN ASFANI 0.000 0.000 0.000 0.000 Approved NAKUS LENGTH 2 KM (UP&D).
309 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 103.000 103.000 53% 40.000 0.000 40.000 74% 49.000 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP 40 KM DIST. MASTUNG 310 Z2010.0965 CONST: OF VARIOUS B/T ROAD, 133.000 133.000 90.000 90.000 67% 23.000 0.000 23.000 84% 20.000 Mastung PCC STREET, SIDE DRAINS IN 0.000 0.000 0.000 0.000 Approved TOWN AREA 35 KM DIST. MASTUNG. 311 Z2010.0966 CONST: OF B/T ROAD N-40 150.000 150.000 97.925 97.925 65% 22.075 0.000 22.075 80% 30.000 Mastung BARAG TOP TO SHIREEN AAB 25 0.000 0.000 0.000 0.000 Approved KM DIST. MASTUNG.
312 Z2010.0967 CONST: OF B/T ROAD FROM 561.626 561.626 90.000 90.000 16% 25.000 0.000 25.000 20% 446.626 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.
313 Z2010.1019 CONST: OF ZHOB GUL KACH 82.318 82.318 58.460 58.460 71% 5.000 0.000 5.000 77% 18.858 Zhob ROAD AT VARIOUS REACHES I/C 0.000 0.000 0.000 0.000 Approved 500 RFT MAZDAGAR BRIDGE.
314 Z2010.1020 CONST: OF TURBAT BULEDA 151.000 151.000 28.600 28.600 18% 10.000 0.000 10.000 25% 112.400 Kech ROAD 9 KM PHASE-II. 0.000 0.000 0.000 0.000 Approved
315 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 40.000 40.000 12% 60.000 0.000 60.000 30% 223.972 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 316 Z2011.0083 CONSTT: OF TURBAT BULEDA 80.000 80.000 72.255 72.255 90% 7.745 0.000 7.745 100% 0.000 Kech ROAD 10 KM PHASE-III. 0.000 0.000 0.000 0.000 Approved
317 Z2011.0098 CONST: OF BLACK TOPPED 32.144 32.144 15.760 15.760 49% 16.384 0.000 16.384 100% 0.000 Harnai ROAD TUKKA TO SPIN TANGI 3.5 0.000 0.000 0.000 0.000 Approved KM.
318 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 140.000 140.000 39% 35.000 0.000 35.000 49% 180.693 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.
319 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 60.000 60.000 50% 15.000 0.000 15.000 62% 45.000 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 320 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 40.000 40.000 50% 10.000 0.000 10.000 62% 30.000 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN. 321 Z2011.0163 CONST: OF BLACK TOP ROAD 12.179 12.179 9.815 9.815 80% 2.364 0.000 2.364 100% 0.000 Dera Bugti FROM GATE NO 6 TO GATE NO 8 0.000 0.000 0.000 0.000 Approved VIA MANDRANI COLONY SOHE DISTRICT DERE BUGTI (BDA).
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
322 Z2011.0164 ROAD CUTTING LEVELING 34.330 34.330 5.000 5.000 14% 5.000 0.000 5.000 29% 24.330 Zhob GOSTOI BAGH TO JANI KHAIL 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB (BDA).
323 Z2011.0169 CONST: OF 16 KM B/T ROAD 89.912 89.912 62.250 62.250 69% 27.662 0.000 27.662 100% 0.000 Jhal Magsi FROM TARIQ ABAD TO ZARIN 0.000 0.000 0.000 0.000 Approved ABAD JHAL MAGSI DIST.
324 Z2011.0197 B/T ROADS/ REHABILITATION 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Bela PATCH WORKS, DISTT: LASBELA 0.000 0.000 0.000 0.000 UnApproved
325 Z2011.0217 B/T ROAD DRAIN TOUGH TILES 30.000 30.000 10.386 10.386 34% 1.000 0.000 1.000 37% 18.614 Quetta IN VARIOUS AREAS OF DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.
326 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 20.000 20.000 20% 20.000 0.000 20.000 40% 59.510 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.
327 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 10.000 10.000 6% 20.000 0.000 20.000 18% 127.986 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.
328 Z2011.0248 CONST: OF 48.6 KM B/T ROADS 151.367 151.367 90.000 90.000 59% 30.000 0.000 30.000 79% 31.367 Khuzdar IN MUNCIPALITY AREA NAAL & 0.000 0.000 0.000 0.000 Approved KHUZDAR.
329 Z2011.0249 KIRANI BRIDGE (UP&D). 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
330 Z2011.0270 CONST: OF 3.3 KM B/T ROAD 18.109 18.109 10.000 10.000 55% 8.109 0.000 8.109 100% 0.000 Chagai KILLI STATION LINK ROAD 0.000 0.000 0.000 0.000 Approved TAFTAN.
331 Z2011.0288 CONST: OF 20.5 KM ROADS IN 94.540 94.540 40.000 40.000 42% 10.000 0.000 10.000 52% 44.540 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT.
332 Z2011.0304 VARIOUS B/T ROADS IN 111.910 111.910 0.000 0.000 0% 5.000 0.000 5.000 4% 106.910 Quetta DIFFERENT KILLIES OF PB-IV 0.000 0.000 0.000 0.000 Approved DIST. QUETTA (BDA).
333 Z2011.0344 REMAINING PORTION MALIK YAR 18.000 18.000 10.000 10.000 55% 8.000 0.000 8.000 100% 0.000 Barkhan MOHAMMAD ROAD RAKNI 4KM 0.000 0.000 0.000 0.000 Approved
334 Z2011.0370 CONST:/BLACK TOPPING OF 12.5 29.874 29.874 27.874 27.874 93% 2.000 0.000 2.000 100% 0.000 Qilla KM ROAD IN DIST. KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. Approved 335 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 30.000 30.000 20% 15.000 0.000 15.000 30% 100.204 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.
336 Z2011.0381 CONST:/BLACK TOPPING OF 115.000 115.000 33.000 33.000 28% 80.000 0.000 80.000 98% 2.000 Qilla 12.40 KM VARIOUS ROADS IN PB- 0.000 0.000 0.000 0.000 Abdullah 12 DIST. KILLA ABDULLAH. Approved 337 Z2011.0387 CONST: OF VARIOUS B/T ROADS 100.000 100.000 80.000 80.000 80% 10.000 0.000 10.000 90% 10.000 Sibi AND BRIDGES, IN PB-21 DIST. 0.000 0.000 0.000 0.000 Approved SIBI.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
338 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 65.000 65.000 35% 5.000 0.000 5.000 37% 115.428 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved
339 Z2011.0441 CONST: OF VARIOUS B/T ROADS 120.000 120.000 117.890 117.890 98% 2.110 0.000 2.110 100% 0.000 Nasirabad IN NASEERABAD & PCC ROADS 0.000 0.000 0.000 0.000 Approved IN DERA MURAD JAMALI (THROUGH LG). 340 Z2011.0448 CONTS:/CUTTING OF ROAD U/C 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur GWARGO NOOR AHMED BAZAR 0.000 0.000 0.000 0.000 Approved 10 KM.
341 Z2011.0449 CONTS: OF CUTTING TARDA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur SAGAR ROAD U/C TARDA SAGAR 0.000 0.000 0.000 0.000 Approved ROAD.
342 Z2011.0450 CONTS: OF 10 KM APANI ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C PAROOM. 0.000 0.000 0.000 0.000 Approved
343 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 25.000 25.000 6% 15.000 0.000 15.000 9% 365.927 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 344 Z2011.0482 CONST: OF BLACK TOP ROADS 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Musa Khail IN DIFFERENT VILLAGE OF DIST. 0.000 0.000 0.000 0.000 Approved MUSA KHAIL 0.00 TO 7.50 KM.
345 Z2011.0513 CONTS: OF 34.5 KM VARIOUS 125.087 125.087 90.000 90.000 71% 35.087 0.000 35.087 100% 0.000 Nushki ROADS AND CIVIL WORKS IN 0.000 0.000 0.000 0.000 Approved NUSHKI.
346 Z2011.0535 CONST: OF B/T ROAD, 60.000 60.000 30.000 30.000 50% 10.000 0.000 10.000 66% 20.000 Panjgur FOOTPATH, TWOWAY TRACK AT 0.000 0.000 0.000 0.000 Approved GARAMKAN.
347 Z2011.0549 CONST: OF GUTSAR ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Shirani 0.000 0.000 0.000 0.000 Approved
348 Z2011.0559 CONST: OF ROAD FROM 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Loralai WILYANI MAROOFZAI TO 0.000 0.000 0.000 0.000 Approved CHAMALANG (4 KM), LORALAI.
349 Z2011.0562 CONST: OF 5.5 KM ROAD FROM 40.000 40.000 20.000 20.000 50% 5.000 0.000 5.000 62% 15.000 Loralai KALAM WAHALAI TO MULA 0.000 0.000 0.000 0.000 Approved SHAHOO TO ANAMBAR DUKI.
350 Z2011.0564 CONST: OF 4 KM ROAD FROM 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Loralai WARAIZAI TO LANDI MIR KHAN 0.000 0.000 0.000 0.000 Approved VIA KILLI AHMED SHAH.
351 Z2011.0604 CONTS: OF BYPASS MEKHTER 25.626 25.626 17.813 17.813 69% 7.813 0.000 7.813 100% 0.000 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).
352 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 120.000 120.000 54% 50.000 0.000 50.000 77% 50.370 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM). 353 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000 Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000 Approved AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
354 Z2011.0659 CONST: /BLACK TOPPING OF 229.224 229.224 30.000 30.000 13% 30.000 0.000 30.000 26% 169.224 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.
355 Z2011.0665 FLOOD DAMAGES ON VALTOI 70.281 70.281 39.000 39.000 55% 16.281 0.000 16.281 78% 15.000 Qilla BRIDGE & N-50 TO CHEENJAN 0.000 0.000 0.000 0.000 Saifullah ROAD IN DIFFERENT REACHES, Approved DIST. KILLA SAIFULLAH. 356 Z2011.0701 CONST: OF B/T ROADS FOR 108.527 108.527 50.000 50.000 46% 38.527 0.000 38.527 81% 20.000 Mastung VARIOUS KILLIES IN DASHT 0.000 0.000 0.000 0.000 Approved AREA (LENGTH 18.00 KM) DIST. MASTUNG. 357 Z2011.0706 CONST: OF BLACK TOPPED 75.000 75.000 40.000 40.000 53% 35.000 0.000 35.000 100% 0.000 Kharan ROAD FROM KHARAN TO 0.000 0.000 0.000 0.000 Approved SOOPAK (LENGTH 11 KM) DIST. KHARAN. 358 Z2011.0707 CONST: OF BLACK TOPPED 75.000 75.000 20.000 20.000 26% 15.000 0.000 15.000 46% 40.000 Kharan ROAD FROM KHARAN TO 0.000 0.000 0.000 0.000 Approved NAROO VIA KANDORE (LENGTH 11 KM) DIST. KHARAN. 359 Z2011.0715 CONST: OF BLACK TOPPED 297.559 297.559 135.000 135.000 45% 35.000 0.000 35.000 57% 127.559 Mastung ROADS. PCC STREETS AND SIDE 0.000 0.000 0.000 0.000 Approved DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (60.00 KM). 360 Z2011.0716 CONST: OF BLACK TOPPED 98.126 98.126 60.000 60.000 61% 18.126 0.000 18.126 79% 20.000 Mastung ROAD FROM N-40 TO KAFTARI 0.000 0.000 0.000 0.000 Approved VIA KILLI PASAND KHAN AND N- 40 TO KARDIGAP (16.00 KM). 361 Z2011.0717 IMPROVEMENT OF ROAD FROM 41.388 41.388 20.000 20.000 48% 21.388 0.000 21.388 100% 0.000 Mastung N-40 TO ASHKHAN PIRKANI 0.000 0.000 0.000 0.000 Approved KARDIGAP (LENGTH 10 KM).
362 Z2011.0718 CONSTRUCTION OF (3 NO) 106.454 106.454 50.000 50.000 46% 16.454 0.000 16.454 62% 40.000 Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 363 Z2011.0719 CONSTRUCTION/ BLACK 74.573 74.573 30.000 30.000 40% 10.000 0.000 10.000 53% 34.573 Shirani TOPPING OF ROAD SHIN GHAR 0.000 0.000 0.000 0.000 Approved DIST: SHERANI (LENGTH 5.00 KM). 364 Z2011.0721 CONST: OF BLACK TOPPING OF 80.000 80.000 20.110 20.110 25% 20.000 0.000 20.000 50% 39.890 Nasirabad ROAD FROM QABOOLA TO 0.000 0.000 0.000 0.000 Approved MUHAMMAD BAKHSH PALYANI 16 KM DIST. NASIRABAD. 365 Z2011.0809 CLEARANCE OF OUTSTANDING 3.819 3.819 0.000 0.000 0% 3.819 0.000 3.819 100% 0.000 Awaran DUES OF CONTRACTOR 0.000 0.000 0.000 0.000 Approved "CONST: OF B/T ROAD I/C STRUCTURE WORK ON BELA AWARAN ROAD 106 TO 123 KM. 366 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 100.000 100.000 35% 20.000 0.000 20.000 43% 158.477 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).
367 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 0.000 0.000 0% 5.000 0.000 5.000 5% 90.994 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 368 Z2011.0864 CONST:/WIDENING OF ROAD 494.249 494.249 0.000 0.000 0% 30.000 0.000 30.000 6% 464.249 Mastung FROM SHAPCH PATKI MASTUNG 0.000 0.000 0.000 0.000 Approved UPTO NIMARGH KALAT 60 KM.
Roads 31352.15 32273.64 16939.00 17296.070 2718.187 0.000 2893.187 11694.963 (171 Ongoing Projects) GoB/FPA Sub-Total 6 5 6
June, 2010 40 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
921.489 357.064 175.000 389.425
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
369 Z2012.0002 REH: OF FLOOD DAMAGED 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela ROADS IN CONSTITUENCY PB-45 0.000 0.000 0.000 0.000 UnApproved LASBELA-II.
370 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 0.000 0.000 0% 180.000 0.000 180.000 100% 0.000 Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000 UnApproved WORK OF ROAD FROM MASHKAL TO JHOU VIA KAPPORE. 371 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 UnApproved UNION COUNCIL GISHKORE.AWARAN 372 Z2012.0014 CONST:OF NALA BRIDGE TEHSIL 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Dera Bugti BAIKER DIST. DERA BUGHTI. 0.000 0.000 0.000 0.000 UnApproved
373 Z2012.0015 CONST:OF GHUND NALA TEHSIL 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Dera Bugti BAIKER. 0.000 0.000 0.000 0.000 UnApproved
374 Z2012.0016 CONST:OF STRUCTURE WORK 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Dera Bugti B/T ROAD GUJI NALA TO 0.000 0.000 0.000 0.000 UnApproved OOCHORI TEHSIL BAIKER.
375 Z2012.0017 CONST:OF B/T ROAD MURANG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti TO CHAIL PHELOUW TEHSIL 0.000 0.000 0.000 0.000 UnApproved BAIKER.
376 Z2012.0022 CONST:OF BRIDGE (SOOR PUL) 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Harnai AT DISTRICT HARNAI. 0.000 0.000 0.000 0.000 UnApproved
377 Z2012.0023 CONST: OF DIFFERENT BLACK 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Nasirabad TOP ROADS IN PB-29. 0.000 0.000 0.000 0.000 UnApproved
378 Z2012.0032 CONSTRUCTION OF VARIOUS 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Quetta ROADS IN QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved
379 Z2012.0052 CONST: OF ROADS AND 110.000 110.000 0.000 0.000 0% 110.000 0.000 110.000 100% 0.000 Quetta DEVELOPMENTS SCHEMES OF 0.000 0.000 0.000 0.000 UnApproved QUETTA CITY.
380 Z2012.0062 CONST: OF DIFFERENT ROADS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai AT DUKI, LORALAI DISTRICT. 0.000 0.000 0.000 0.000 UnApproved
381 Z2012.0065 CONST: OF VARIOUS BLACK TOP 160.000 160.000 0.000 0.000 0% 160.000 0.000 160.000 100% 0.000 Nasirabad ROADS AND PCC ROADS AT DMJ 0.000 0.000 0.000 0.000 UnApproved DISTRICT NASIRABAD.
382 Z2012.0069 CONST:OF ROADS IN PB-12 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla QILLA ABDULLAH II. 0.000 0.000 0.000 0.000 Abdullah UnApproved 383 Z2012.0099 CONST: OF ROAD 135.000 135.000 0.000 0.000 0% 135.000 0.000 135.000 100% 0.000 Khuzdar (CUTTING/BLASTING) FROM 0.000 0.000 0.000 0.000 UnApproved PASTA KHAN TO ZEHRI 51 KM VIA MORDAN DISTRICT KHUZDAR. 384 Z2012.0120 CONST:OF ALL WEATHER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob ROADS LEVELING AND GRADING 0.000 0.000 0.000 0.000 UnApproved OF KILLI KARIGARAN SAMBAZA.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
385 Z2012.0121 CONST:OF ALL WEATHER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob ROADS LEVELING AND GRADING 0.000 0.000 0.000 0.000 UnApproved OF KILLI HUSSAIN NIKA.
386 Z2012.0129 CONST: OF VARIOUS ROADS IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial DIFF DISTS. (Q ABDULLAH, 0.000 0.000 0.000 0.000 UnApproved ZHOB, Q SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN, HURNAI, SHERANI) 387 Z2012.0155 CONST:/ IMPROVEMENT OF B/T 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Provincial ROADS IN DIFFERENT 0.000 0.000 0.000 0.000 UnApproved DISTRICTS OF BALOCHISTAN.
388 Z2012.0162 COSNT:OF ROADS IN DIFF 130.000 130.000 0.000 0.000 0% 130.000 0.000 130.000 100% 0.000 Khuzdar VALLAGES IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDR NAAL.
389 Z2012.0168 PROVISION OF B/T ROAD AT 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kharan KHARAN CITY TO QUETTA 0.000 0.000 0.000 0.000 UnApproved ROAD.
390 Z2012.0169 PROVISION OF B/T ROADS AT 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Kharan KHARAN TOWN. 0.000 0.000 0.000 0.000 UnApproved
391 Z2012.0170 PROVISION OF B/T ROADS AT 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Kharan KHARAN TO DALBANDIN ROAD. 0.000 0.000 0.000 0.000 UnApproved
392 Z2012.0171 PROVISION OF B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan KHARAN TO NAGUT. 0.000 0.000 0.000 0.000 UnApproved
393 Z2012.0172 PROVISION OF B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan KHARAN MISKAN-E-KALAT TO 0.000 0.000 0.000 0.000 UnApproved NAUROZABAD.
394 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 0.000 0.000 0% 43.230 0.000 43.230 100% 0.000 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 UnApproved DISTRICT TURBAT.
395 Z2012.0197 CONST:OF VARIOUS ROADS IN 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Qilla PB-11,QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH,CHAMAN. UnApproved 396 Z2012.0204 CONST: OF VARIOUS ROADS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar DISTRICT GWADAR. 0.000 0.000 0.000 0.000 UnApproved
397 Z2012.0209 DIFFERENT DEVELOPMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla WORKS IN DIFFERENT AREAS 0.000 0.000 0.000 0.000 Abdullah OF PB-III, QUETTA-3 (ROADS & UnApproved SEWERAGE ETC) (QDA). 398 Z2012.0220 REHABILITATION JHAL MAGSI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi SARGANI ROAD JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
399 Z2012.0221 CONST: OF ROOF HATYARI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi BAZAR JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
400 Z2012.0223 CONST: OF VARIOUS B/T ROADS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin IN PB-08, PISHIN-I 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
401 Z2012.0235 CONST: OF BRIDGES IN PB-08, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin PISHIN-I (SAHIB KHAN, CHOKAL, 0.000 0.000 0.000 0.000 UnApproved KATA BAGH)
402 Z2012.0259 B/T ROAD MUHAMMAD ALI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad UMRANI 1 KM JAFFARABAD 0.000 0.000 0.000 0.000 UnApproved
403 Z2012.0262 B/T ROAD FROM MOHABBAT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jaffarabad SHAKH TO MUHAMMAD UMAR 0.000 0.000 0.000 0.000 UnApproved JAMALI
404 Z2012.0264 B/T ROAD FROM LAL KHAN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jaffarabad WADHANI & SIKANDAR WADHANI 0.000 0.000 0.000 0.000 UnApproved 2 KM
405 Z2012.0268 B/T ROAD FROM SIM SHAKH TO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad HAZOOR BAKSH DOOMKI 1 KM 0.000 0.000 0.000 0.000 UnApproved
406 Z2012.0271 B/T ROAD FROM ICE FACTORY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jaffarabad TO NATIONAL BANK DERA 0.000 0.000 0.000 0.000 UnApproved ALLAH YAR
407 Z2012.0272 CONST:OF ALL WEATHER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob ROADS LEVELING AND DRADING 0.000 0.000 0.000 0.000 UnApproved OF VARIOUS PLACES ZHOB (BDA) 408 Z2012.0273 B/T ROAD FROM QAIDI SHAKH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad TO GOTH NOOR MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved KHOSA
409 Z2012.0275 CONST:OF ROAD FOR KILI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob MUSAZAI AND VARIOUS KILLIES 0.000 0.000 0.000 0.000 UnApproved OF ZHOB(BDA)
410 Z2012.0277 CONST:OF B/T ROAD IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI,MASTUNG AND KALAT(BDA) 411 Z2012.0278 EARHTEN EMBANKMENT FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad QAISER WAH 0.000 0.000 0.000 0.000 UnApproved
412 Z2012.0279 B/T ROAD SHAHZADA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad MONDRANI MOHABBAT SHAKH 0.000 0.000 0.000 0.000 UnApproved
413 Z2012.0282 CONST:B/T ROAD FROM ZOORI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan TO BASTI GUDIANI. 0.000 0.000 0.000 0.000 UnApproved
414 Z2012.0284 CONST:OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan MAIN RAKHNI ROAD TO DUBA. 0.000 0.000 0.000 0.000 UnApproved
415 Z2012.0286 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan MAIN RAKHNI TO OCHARI. 0.000 0.000 0.000 0.000 UnApproved
416 Z2012.0288 CONST: OF B/T ROAD FROM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Barkhan REMAINING PORTION FROM 0.000 0.000 0.000 0.000 UnApproved BASTI LANJANI TO HALIANI ROAD.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
417 Z2012.0290 CONST: OF B/T ROAD FROM N-70 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Barkhan TO BAGHAO TANG KARER. 0.000 0.000 0.000 0.000 UnApproved
418 Z2012.0291 CONST: OF B/T ROAD FROM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan REMAINING PORTION DADA 0.000 0.000 0.000 0.000 UnApproved SHAH MEHMOOD.
419 Z2012.0293 CONST: OF B/T ROAD FROM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Barkhan REMAINING PORTION FROM 0.000 0.000 0.000 0.000 UnApproved SIAHI LOOK.
420 Z2012.0295 CONST: OF B/T ROAD FROM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Barkhan REMAINING PORTION FROM 0.000 0.000 0.000 0.000 UnApproved BASTI MOHAMMAD HUSSAIN DAMAN. 421 Z2012.0299 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan REMAINING PORTION FROM 0.000 0.000 0.000 0.000 UnApproved KANDHAR TO KURWA.
422 Z2012.0310 CONST: OF B/T ROAD DISTRICT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan KHARAN AT TOWN KULHAAN, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHARAN (BDA).
423 Z2012.0314 CONST: OF VARIOUS BLACK 143.000 143.000 0.000 0.000 0% 143.000 0.000 143.000 100% 0.000 Nushki TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 UnApproved NOSHKI.
424 Z2012.0315 RE-SURFACING OF VARIOUS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Nushki BLACK TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 UnApproved NUSHKI.
425 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Nushki DIST. NOSHKI. 0.000 0.000 0.000 0.000 UnApproved
426 Z2012.0333 CONST: OF BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai FROM MAZANG TO KILLI 0.000 0.000 0.000 0.000 UnApproved YALLOW, CHAGAI.
427 Z2012.0338 CONST:OF B/T ROAD FROM N-40 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Chagai TO KHARGOSHKAN. 0.000 0.000 0.000 0.000 UnApproved
428 Z2012.0339 CONST: OF B/T ROAD FORM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai SARGESHA TO POSTI (PHASE- 0.000 0.000 0.000 0.000 UnApproved IV).
429 Z2012.0340 CONST:OF B/T ROAD KILLI MALIK 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Chagai MUHAMMAD SANJRANI,KILLI BAZ 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD, KILLI RASOOL BAKHSH SUMALANI AT DALBANDIN. 430 Z2012.0341 CONST:OF B/T ROAD BARABCHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai BAZAR. 0.000 0.000 0.000 0.000 UnApproved
431 Z2012.0348 CONST: OF B/T ROAD N-65 TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SARDAR LIAQAT KURD, TEHSIL 0.000 0.000 0.000 0.000 UnApproved DASHT, DIST. MASTUNG.
432 Z2012.0369 CONST: OF B/T ROAD IN 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar VARIOUS VILLAGES OF TEHSIL 0.000 0.000 0.000 0.000 UnApproved WADH, DIST. KHUZDAR.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
433 Z2012.0370 IMPROVEMENT/CUTTING OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar VARIOUS ROADS TEHSIL WADH, 0.000 0.000 0.000 0.000 UnApproved DIST. KHUZDAR.
434 Z2012.0375 CONST: OF B/T ROAD FROM 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kalat NATIONAL HIGHWAY TO TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB,DIST.KALAT.
435 Z2012.0376 B/T ROAD TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat SURAB,DIST.KALAT. 0.000 0.000 0.000 0.000 UnApproved
436 Z2012.0377 DEVELOPMENT/EXTESION WSS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kalat PIPLINES,WATER TANKS ETC, IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB,DIST.KALAT.
437 Z2012.0380 CUTTING AND BLASTING OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat MOUNTAINOUS ROAD AND 25 0.000 0.000 0.000 0.000 UnApproved DASHTUK TEHSIL SURAB,DIST.KALAT. 438 Z2012.0381 NEW ROAD AND B/T ROAD IN 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Quetta HALKA PB-4. 0.000 0.000 0.000 0.000 UnApproved
439 Z2012.0390 VARIOUS ROADS IN DISTRICT 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Washuk WASHUK. 0.000 0.000 0.000 0.000 UnApproved
440 Z2012.0395 CONST:OF B/T ROAD, DISTRICT 220.000 220.000 0.000 0.000 0% 220.000 0.000 220.000 100% 0.000 Jaffarabad JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved
441 Z2012.0406 IMPROVEMENT OF ROADS IN PB 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta -1 QUETTA. 0.000 0.000 0.000 0.000 UnApproved
442 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 UnApproved AREA.
443 Z2012.0421 CONST:OF ANUMBER 11.800 11.800 0.000 0.000 0% 11.800 0.000 11.800 100% 0.000 Loralai AQUADUCT BRIDGE AT KILLI 0.000 0.000 0.000 0.000 UnApproved MANZAI DUKI.
444 Z2012.0425 CONST:OF ANUMBER BRIDGE 18.200 18.200 0.000 0.000 0% 18.200 0.000 18.200 100% 0.000 Loralai MANZAI TO LUNI DUKI 0.000 0.000 0.000 0.000 UnApproved
445 Z2012.0426 B/T OF ROAD,MAIN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta GATES,TOUGH TILES ETC 0.000 0.000 0.000 0.000 UnApproved QUETTA INSTITUTE OF MEDICAL SCIENCES CANTT(THROUGH COMMISSIONER). 446 Z2012.0427 CARPETING OF MAJOR ROADS 74.000 74.000 0.000 0.000 0% 74.000 0.000 74.000 100% 0.000 Quetta AND DRANGES QUETTA CITY 0.000 0.000 0.000 0.000 UnApproved CANTT(THROUGH COMMISSIONER). 447 Z2012.0431 B/T OF ROAD KHARAN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kharan TOWN,CITY PB-46 DIST.KHARAN. 0.000 0.000 0.000 0.000 UnApproved
448 Z2012.0434 CONST:OF B/T ROADS,VILLAGES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung DIST: MUSTANG. 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
449 Z2012.0435 CONST:OF ROADS TEHSIL DUKI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Loralai DIST.LOARALI. 0.000 0.000 0.000 0.000 UnApproved
450 Z2012.0455 CONST:/RECONDITIONING OF 170.000 170.000 0.000 0.000 0% 170.000 0.000 170.000 100% 0.000 Nasirabad VARIOUS B/T ROAD IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved SOHBAT PUR DIST.JAFFARABAD/DIST NASEERABAD. 451 Z2012.0459 COSNT:OF B/T 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Quetta ROAD/REHABILITATION AND 0.000 0.000 0.000 0.000 UnApproved RECARPETING OF ROAD IN PB-5 QUETTA 5. 452 Z2012.0462 CONST:AND REHABILIATATION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta OF SEWARGE SYSTEM/SITE 0.000 0.000 0.000 0.000 UnApproved DRAINAGE FLOOD DRANAGE & TOUGH TILE IN PB-5 QUETTA 5. 453 Z2012.0465 CONST:OF AMRANZAI MAIZAI 80.000 80.000 0.000 0.000 0% 10.000 0.000 10.000 12% 70.000 Qilla ADDA ROAD,DISTRICT QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 454 Z2012.0467 CONT:OF KILLI BOGHRA ABDUL 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Quetta RAHIM TO NORABD ROAD 0.000 0.000 0.000 0.000 UnApproved CHAMAN 10KM.
455 Z2012.0468 CONST:OF ROAD PASHTOON 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Quetta BAGH M.UMAN KHAN 3 0.000 0.000 0.000 0.000 UnApproved KM.QUETTA.
456 Z2012.0469 B/T ROAD BALBUL TO SAMRI 80.000 80.000 0.000 0.000 0% 15.000 0.000 15.000 18% 65.000 Khuzdar ZEHRI, KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved
457 Z2012.0472 IMPROVEMENT/WIDENING OF 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Zhob KILLI APOZAI TOWN ROAD,ZHOB 0.000 0.000 0.000 0.000 UnApproved
458 Z2012.0473 CONST:OF B/T KILLI ALKHANZAI 125.000 125.000 0.000 0.000 0% 20.000 0.000 20.000 16% 105.000 Zhob ROAD,ZHOB 30 KM. 0.000 0.000 0.000 0.000 UnApproved
459 Z2012.0474 CONST:OF B/T ROAD FROM DIK 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Zhob ROAD TO KILLI GHUNDAI 5 KM. 0.000 0.000 0.000 0.000 UnApproved
460 Z2012.0475 B/T ROAD KOI KHALIFAT GHAR 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Harnai KHOST HARNAI. 0.000 0.000 0.000 0.000 UnApproved
461 Z2012.0476 CONST:OF SOZO NAKUS 110.000 110.000 0.000 0.000 0% 20.000 0.000 20.000 18% 90.000 Harnai BRIDGE, HARNAI. 0.000 0.000 0.000 0.000 UnApproved
462 Z2012.0478 CONST:OF KILLI MEHRBAN 75.000 75.000 0.000 0.000 0% 10.000 0.000 10.000 13% 65.000 Qilla ROAD, CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 463 Z2012.0482 CONST:OF MIRWAL TO 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Nasirabad ALLAHABAD ROAD,NASIRABAD 0.000 0.000 0.000 0.000 UnApproved 10 KM.
464 Z2012.0483 CONST:OF KACHA TALAH GOTH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jhal Magsi CHOORI 0.000 0.000 0.000 0.000 UnApproved HASNENABAD ,JHALMAGSI.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
465 Z2012.0490 CONST:OF LINK ROAD 18.000 18.000 0.000 0.000 0% 5.000 0.000 5.000 27% 13.000 Awaran IRRIGATION TO MADRSA 0.000 0.000 0.000 0.000 UnApproved ABIDABAD,AWARAN 3KM.
466 Z2012.0491 CUTTING OF ROAD AT SAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech DASHT IN PB-50 DISTRICT KECH 0.000 0.000 0.000 0.000 UnApproved (UP&D).
467 Z2012.0496 CONST:OF AHBARG JALALZAI 120.000 120.000 0.000 0.000 0% 25.000 0.000 25.000 20% 95.000 Loralai ROAD,LORALAI.30 KM. 0.000 0.000 0.000 0.000 UnApproved
468 Z2012.0497 CONST:OF MEHMOOD GORAN 85.000 85.000 0.000 0.000 0% 10.000 0.000 10.000 11% 75.000 Loralai TO KARCHAP ROAD 0.000 0.000 0.000 0.000 UnApproved MANGOCHER, KALAT 15KM.
469 Z2012.0498 CONST:OF ZARD JAGSOOR TO 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Loralai ZARDABDULLAH ROAD 12KM, 0.000 0.000 0.000 0.000 UnApproved KALAT.
470 Z2012.0519 CUTTING/IMPROMENT OF 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Washuk SACHINAG JANWAR SHAHO 0.000 0.000 0.000 0.000 UnApproved GARI ROAD,WASHAK.
471 Z2012.0521 CONST:OF KILLI KARBALLA 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Pishin MAIKALZAI ROAD,PISHIN. 0.000 0.000 0.000 0.000 UnApproved
472 Z2012.0528 VARIOUS SHINGLE ROADS OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung DIST. JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
473 Z2012.0536 CONST:OF B/T ROAD NASHPA 78.000 78.000 0.000 0.000 0% 10.000 0.000 10.000 12% 68.000 Qilla TO SHANAKHWARHA ,QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 474 Z2012.0542 CUTTING OF KANDDASORE 90.000 90.000 0.000 0.000 0% 10.000 0.000 10.000 11% 80.000 Gwadar ROAD,GWADAR.(UP&D) 0.000 0.000 0.000 0.000 UnApproved
475 Z2012.0543 CONST: OF B/T ROAD HALQA PB- 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin 10, PISHIN-III 0.000 0.000 0.000 0.000 UnApproved
476 Z2012.0549 VARIOUS ROADS IN DIFFERENT 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Provincial DISTRICTS OF BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved
477 Z2012.0554 CONST: OF ROADS AND DRAINS 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Qilla IN VARIOUS AREAS OF 0.000 0.000 0.000 0.000 Abdullah CONSTITUENCY PB-13, DISTT: UnApproved QILLA ABDULLAH 478 Z2012.0556 CUTTING OF ROADS HALQA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla URAK PARAKHAI TOBA 0.000 0.000 0.000 0.000 Abdullah ACHAKZAI DISTRICT, QILLA UnApproved ABDULLAH 479 Z2012.0658 CONST: OF ROADS IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL
480 Z2012.0660 CONSTRUCTION OF B/T ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta IN VARIOUS AREAS AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
481 Z2012.0672 CONST: OF BLACK TOPPING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur ROAD UNION COUNCIL SARDO 0.000 0.000 0.000 0.000 UnApproved PANJGUR.
482 Z2012.0680 CONST:OF VARIOUS 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta ROADS,DRAIN,TUFF TILE AND 0.000 0.000 0.000 0.000 UnApproved PCC STREET FOR PB-6 QUETTA.
483 Z2012.0690 B/T OF AHMADOON LINK ROAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Ziarat DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
484 Z2012.0691 B/T OF MALI KAT ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
485 Z2012.0692 B/T OF SPEZANDI LINK ROAD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
486 Z2012.0693 B/T OF OF BABA KHARWARI LINK 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Ziarat ROAD DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
487 Z2012.0694 B/T OF WAT RAGHA ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Ziarat SINJAWI DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
488 Z2012.0695 B/T OF CHURMANA ROAD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat SINJAWI DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
489 Z2012.0696 B/T OF KANDEARAH ROAD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat SINJAWI DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
490 Z2012.0697 B/T OF NISHPEH ROAD SINJAWI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
491 Z2012.0721 CONST: OF VARIOUS ROADS IN 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kohlu DIFFERENT AREAS DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
492 Z2012.0724 QUETTA PACKAGE FOR ROADS 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Quetta & BEAUTIFICATION (THROUGH 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER QUETTA DIV.).
493 Z2012.0762 CONST: OF B/T ROAD IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar DISTRICT, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved
494 Z2012.0766 CUTTING OF ROAD LOTUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech TEHSIL TUMP 0.000 0.000 0.000 0.000 UnApproved
495 Z2012.0772 B/T ROADS, TUFF TILE, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SEWERAGE IN VARIOUS AREAS 0.000 0.000 0.000 0.000 UnApproved OF DISTT: QUETTA
496 Z2012.0782 CONST: OF BRIDGE TUSP TO 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Panjgur ESSEI, U/C TUSP 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
497 Z2012.0784 CONST: OF 05 KM ROAD FROM 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Panjgur AZMAT SHAHEED CHOWK TO 0.000 0.000 0.000 0.000 UnApproved AIRPORT, (24 FEET OF WIDTH)
498 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Awaran TENSH ROAD AWARAN. 0.000 0.000 0.000 0.000 UnApproved
499 Z2012.0792 CONST: OF B/T ROAD, U/C TUSP 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur 0.000 0.000 0.000 0.000 UnApproved
500 Z2012.0795 CONST: OF ZIARAT MANNA 120.000 120.000 0.000 0.000 0% 10.000 0.000 10.000 8% 110.000 Ziarat ROAD VIA BASRGI. 0.000 0.000 0.000 0.000 UnApproved
501 Z2012.0798 CONST: OF B/T ROAD HIGH WAY 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Jhal Magsi TO GOTH BOHRAN MAGSI DIS 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.
502 Z2012.0799 CONST: OF B/T ROAD UMER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela GOTE, LASBELA 0.000 0.000 0.000 0.000 UnApproved
503 Z2012.0802 CONT: OF KUCHLAK BYPASS 350.000 350.000 0.000 0.000 0% 40.000 0.000 40.000 11% 310.000 Pishin 0.000 0.000 0.000 0.000 UnApproved
504 Z2012.0803 B/T ROAD OF AGHA GAS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 UnApproved AGHBARGA QUETTA.(35KM)
505 Z2012.0808 WIDENING/IMPROVEMENT OF 165.000 165.000 0.000 0.000 0% 20.000 0.000 20.000 12% 145.000 Pishin MAIN PISHIN BAZAR ROAD TO 0.000 0.000 0.000 0.000 UnApproved BARSHOR.
506 Z2012.0820 CONST: OF B/T OF ZIZRI ROAD 20.771 20.771 0.000 0.000 0% 20.771 0.000 20.771 100% 0.000 Ziarat DIST. ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
507 Z2012.0832 CONST: OF B/T ROAD AT 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Zhob MUSAZAI DIST:ZHOB 0.000 0.000 0.000 0.000 UnApproved
508 Z2012.0834 CONST:OF B/T ROAD GARUK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan DIST.KHARAN. 0.000 0.000 0.000 0.000 UnApproved
509 Z2012.0835 CONST:OF VARIOUS B/T ROADS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Loralai IN TEHSIL DUKKI DIST.LORALAI 0.000 0.000 0.000 0.000 UnApproved (PB-14)
510 Z2012.0837 CONST:OF VARIOUS B/T ROADS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Chagai IN DIST.CHAGAI. 0.000 0.000 0.000 0.000 UnApproved
511 Z2012.0838 CONST:OF VARIOUS B/T ROADS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Washuk IN DIST WASHUK. 0.000 0.000 0.000 0.000 UnApproved
512 Z2012.0841 CONST:OF B/T ROADS IN TEHSIL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela DURAJI DIST.LASBELLA. 0.000 0.000 0.000 0.000 UnApproved
June, 2010 50 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
513 Z2012.0842 CONST:OF VARIOUS ROADS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar DIST. GAWADAR. 0.000 0.000 0.000 0.000 UnApproved
514 Z2012.0843 CONST: OF VARIOUS ROADS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad DIST.JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved
515 Z2012.0846 CONST:OF B/T ROAD FROM 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat BABA-E-ZIARAT TO SANDEMAN 0.000 0.000 0.000 0.000 UnApproved TANGI.
516 Z2012.0858 CONST: OF B/T ROAD EASTREN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta BYPASS QTA.(DC) 0.000 0.000 0.000 0.000 UnApproved
517 Z2012.0862 CONST:OF VARIOUS B/T ROADS 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Sibi IN DISTRICT SIBI (PB-21). 0.000 0.000 0.000 0.000 UnApproved
Roads 8315.001 8315.001 0.000 0.000 6569.001 0.000 6569.001 1746.000 (149 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Roads 39667.15 40588.64 16939.00 17296.070 9287.188 0.000 9462.188 13440.963 (320 Projects) Total 7 6 6 Sub-Sector Total (FPA) 921.489 357.064 175.000 389.425
June, 2010 51 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
518 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 159.709 159.709 48% 20.000 0.000 20.000 54% 148.894 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.
519 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 73.750 73.750 44% 10.000 0.000 10.000 50% 82.250 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved
520 Z2004.0163 CONST:/BLACK TOPPING OF 239.075 239.075 167.480 167.480 70% 5.000 0.000 5.000 72% 66.595 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 521 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 220.000 220.000 35% 15.000 0.000 15.000 37% 388.512 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 522 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 476.473 476.473 56% 15.000 0.000 15.000 58% 346.988 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 523 Z2004.0351 EXTENSION OF GAWAK - 133.601 133.601 113.601 113.601 85% 10.000 0.000 10.000 92% 10.000 Kech REDEEK ROAD . 0.000 0.000 0.000 0.000 Approved
524 Z2004.0532 CONST OF ROAD FROM MARGAT 583.582 583.582 253.000 253.000 43% 1.000 0.000 1.000 43% 329.582 Quetta LEVIES CHECK POST TO 0.000 0.000 0.000 0.000 Approved MARWAR TOP PEER ISMAIL QUETTA (MINERALS). 525 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 109.500 109.500 62% 10.000 0.000 10.000 68% 56.060 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .
526 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 150.200 150.200 56% 10.000 0.000 10.000 59% 107.650 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .
527 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 113.826 113.826 38% 30.000 0.000 30.000 48% 153.865 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 528 Z2004.0673 CONST OF KANGRI CHAAP 153.748 153.748 119.843 119.843 77% 15.000 0.000 15.000 87% 18.905 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved
529 Z2004.0760 SHAFU MINES TO MALIK ASAD 586.677 586.677 152.500 152.500 25% 5.000 0.000 5.000 26% 429.177 Kachhi KHAN ROAD MACH 44 KM. 0.000 0.000 0.000 0.000 Approved
530 Z2004.0761 CONSTRUCTION OF KANCHOGHI 779.770 779.770 550.000 550.000 70% 15.000 0.000 15.000 72% 214.770 Qilla PENAKAI ROAD . 0.000 0.000 0.000 0.000 Saifullah Approved 531 Z2004.0819 CONSTRUCTION OF DOSURKA 125.940 125.940 80.333 80.333 63% 10.000 0.000 10.000 71% 35.607 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved
532 Z2004.0821 CONSTRUCTION OF CHAMAZA 159.206 159.206 135.000 135.000 84% 15.000 0.000 15.000 94% 9.206 Loralai ZAR KAREZ DILLY ROAD . 0.000 0.000 0.000 0.000 Approved
533 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 71.933 71.933 42% 10.000 0.000 10.000 48% 88.412 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved
June, 2010 52 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
534 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 500.000 500.000 56% 50.000 0.000 50.000 62% 331.913 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 535 Z2004.0938 CONST: OF KILLA SAIFULLAH 379.722 379.722 330.000 330.000 86% 10.000 0.000 10.000 89% 39.722 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 536 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 129.672 129.672 62% 5.000 0.000 5.000 65% 71.871 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved
537 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 86.000 86.000 48% 10.000 0.000 10.000 54% 81.491 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .
538 Z2004.1149 CONST: OF MUGHAL KOT 233.023 233.023 183.023 183.023 78% 20.000 0.000 20.000 87% 30.000 Musa Khail PALSAN WEHWA BORDER ROAD 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.
539 Z2004.1163 CONST: OF MUSAKHAIL BAZAR 324.270 324.270 212.966 212.966 65% 20.000 0.000 20.000 71% 91.304 Musa Khail TO KAJOORI ROAD 30 KM . 0.000 0.000 0.000 0.000 Approved
540 Z2005.0056 CONSTRUCTION OF BLACK-TOP 232.209 232.209 96.600 96.600 41% 10.000 0.000 10.000 45% 125.609 Kech ROAD FROM GAWAK TO 0.000 0.000 0.000 0.000 Approved BALINIGORE ROAD.
541 Z2005.0057 CONSTRUCTION OF BLACK-TOP 162.476 162.476 56.500 56.500 34% 10.000 0.000 10.000 40% 95.976 Kech ROAD FROM ASIABAD TO 0.000 0.000 0.000 0.000 Approved KULHAOO KECH .
542 Z2005.0061 EXTENSION OF SORO-BULLO 136.859 136.859 79.000 79.000 57% 10.000 0.000 10.000 65% 47.859 Kech ROAD KECH DISTRICT. 0.000 0.000 0.000 0.000 Approved
543 Z2005.0062 EXTENSION OF MIRABAD TO 72.587 72.587 49.587 49.587 68% 10.000 0.000 10.000 82% 13.000 Kech RODBUN ROAD KECH . 0.000 0.000 0.000 0.000 Approved
544 Z2005.0064 CONSTRUCTION OF BLACK-TOP 106.674 106.674 58.000 58.000 54% 10.000 0.000 10.000 63% 38.674 Kech ROAD FROM JAN MUHAMMAD 0.000 0.000 0.000 0.000 Approved BAZAR TO KUMAIL 15 KM .
545 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 65.000 65.000 48% 10.000 0.000 10.000 55% 59.423 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved
546 Z2005.0094 LINK ROAD FROM ZUBAIDA 115.816 115.816 75.000 75.000 64% 10.000 0.000 10.000 73% 30.816 Kech JALAL ROAD TO KARIMABAD 0.000 0.000 0.000 0.000 Approved NASIRABAD SORBAAD & MIR (30KM). 547 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 99.666 99.666 34% 10.000 0.000 10.000 37% 179.978 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved
548 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 75.666 75.666 20% 10.000 0.000 10.000 23% 279.271 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved
549 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 111.600 111.600 44% 10.000 0.000 10.000 48% 128.187 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.
June, 2010 53 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
550 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 91.740 91.740 47% 10.000 0.000 10.000 52% 91.998 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved
551 Z2005.0253 CONST. OF VARIOUS B/T ROADS 343.321 343.321 150.597 150.597 43% 15.000 0.000 15.000 48% 177.724 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved
552 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 140.000 140.000 30% 10.000 0.000 10.000 32% 316.593 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 553 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 45.333 45.333 26% 10.000 0.000 10.000 32% 115.025 Loralai 0.000 0.000 0.000 0.000 Approved
554 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 137.000 137.000 49% 10.000 0.000 10.000 52% 130.618 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 555 Z2005.0386 CONST. OF KILLI GHABZAI 109.138 109.138 94.138 94.138 86% 10.000 0.000 10.000 95% 5.000 Quetta WARIS ROAD. 0.000 0.000 0.000 0.000 Approved
556 Z2005.0388 CONST & WIDENING OF NAWA 143.905 143.905 107.018 107.018 74% 5.000 0.000 5.000 77% 31.887 Quetta KILLI ROAD. 0.000 0.000 0.000 0.000 Approved
557 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 82.100 82.100 46% 10.000 0.000 10.000 52% 84.637 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.
558 Z2005.0452 CONST. OF ROAD FROM KALMAT 84.469 84.469 74.469 74.469 88% 10.000 0.000 10.000 100% 0.000 Gwadar TO COASTAL HIGHWAY. 0.000 0.000 0.000 0.000 Approved
559 Z2005.0522 CONST. OF B/T ROAD DERGAI 257.424 257.424 229.925 229.925 89% 10.000 0.000 10.000 93% 17.499 Zhob TO TAKRI & DERGAI TO DARGA 0.000 0.000 0.000 0.000 Approved MUALLEZAI ZHOB.
560 Z2005.0523 CONST. OF B/T ROAD KILLI 451.684 451.684 110.000 110.000 24% 10.000 0.000 10.000 26% 331.684 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.
561 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 102.283 102.283 67% 15.000 0.000 15.000 77% 33.426 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved
562 Z2005.0559 CONST: OF B/T ROAD MURGHA 122.578 122.578 107.835 107.835 87% 14.743 0.000 14.743 100% 0.000 Pishin KUCH HASANZAI ROAD 30 KM. 0.000 0.000 0.000 0.000 Approved
563 Z2005.0594 LORALAI TOWN ROAD AND 105.779 105.779 79.278 79.278 74% 10.000 0.000 10.000 84% 16.501 Loralai DRAIN. 0.000 0.000 0.000 0.000 Approved
564 Z2005.0611 CONST: OF B/T OF EASTARN 189.707 189.707 139.698 139.698 73% 35.000 0.000 35.000 92% 15.009 Ziarat KAWAS LINK ROAD DIST. ZIARAT 0.000 0.000 0.000 0.000 Approved (28.221 KM).
565 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 153.120 153.120 53% 40.000 0.000 40.000 67% 92.940 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved
June, 2010 54 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
566 Z2006.0048 CONST OF BLACK TOPPING OF 290.157 290.157 82.135 82.135 28% 3.000 0.000 3.000 29% 205.022 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 6 KM (TOURISM). 567 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 265.885 265.885 80% 5.000 0.000 5.000 81% 60.632 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 568 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 194.333 194.333 39% 25.000 0.000 25.000 44% 278.243 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved
569 Z2009.0020 CONST: OF B/T ROAD AHMEADI 129.761 129.761 33.600 33.600 25% 15.000 0.000 15.000 37% 81.161 Shirani DARGAH TO GUT SER SECTION- 0.000 0.000 0.000 0.000 Approved II (17 KM).
570 Z2009.0021 CONST: OF B/T ROAD 290.158 290.158 164.500 164.500 56% 20.000 0.000 20.000 63% 105.658 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).
571 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 102.000 102.000 26% 25.000 0.000 25.000 32% 261.680 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved
572 Z2009.0268 CONST:/BLACK TOPPING OF 369.306 369.306 105.300 105.300 28% 60.000 0.000 60.000 44% 204.006 Harnai ROAD BABA KARWARI, 0.000 0.000 0.000 0.000 Approved DUNRERIA, DOZACK TANGI, SHARAGH ROAD (21 KM) TEHSIL SHARAGH, HARNAI. 573 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 157.000 157.000 42% 10.000 0.000 10.000 45% 199.888 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 574 Z2009.0311 CONSTRUCTION OF TIRKHA 132.862 132.862 122.862 122.862 92% 10.000 0.000 10.000 100% 0.000 Qilla BADINI ROAD 25 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 575 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 157.000 157.000 38% 10.000 0.000 10.000 40% 245.062 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved
576 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 25.600 25.600 18% 10.000 0.000 10.000 25% 104.630 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).
577 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 150.000 150.000 57% 30.000 0.000 30.000 69% 80.063 Provincial SHARAN ROAD. 0.000 0.000 0.000 0.000 Approved
578 Z2009.0406 CONST: OF KILLI NAZAR KHAN 148.009 148.009 100.000 100.000 67% 10.000 0.000 10.000 74% 38.009 Zhob TO HAZRAT SAHIB ROAD 22 KM. 0.000 0.000 0.000 0.000 Approved
579 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 36.600 36.600 16% 15.000 0.000 15.000 23% 167.210 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.
580 Z2010.0351 CONSTRUCTION OF LINK 226.280 226.280 98.000 98.000 43% 20.000 0.000 20.000 52% 108.280 Musa Khail ROADS MUSAKHAIL (EASTERN) 0.000 0.000 0.000 0.000 Approved 47 KM.
June, 2010 55 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
581 Z2010.0371 CONSTRUCTION OF B/T ROAD IN 83.329 83.329 30.000 30.000 36% 15.000 0.000 15.000 54% 38.329 Jaffarabad VARIOUS AREAS AT DIST. 0.000 0.000 0.000 0.000 Approved JAFFARABAD.
582 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 50.000 50.000 21% 35.000 0.000 35.000 36% 148.571 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved
583 Z2010.0398 CONST: OF ROADS IN PB-13 264.100 264.100 87.500 87.500 33% 30.000 0.000 30.000 44% 146.600 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 584 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 103.000 103.000 64% 10.000 0.000 10.000 70% 47.000 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).
585 Z2010.0458 CONST: OF 2 NOS PRESTRESS 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Harnai BRIDGE INCLUDING APPROACH 0.000 0.000 0.000 0.000 Approved ROAD & RETAINING WALL AT TORKHAM RIVER DIST. HARNAI. 586 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 155.000 155.000 34% 20.000 0.000 20.000 39% 268.924 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 587 Z2010.0623 CONSTT: OF ROADS IN PB-44, 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Bela DIST. LASBELLA . 0.000 0.000 0.000 0.000 Approved
588 Z2010.0739 CONST: OF ROAD FROM 97.020 97.020 38.000 38.000 39% 10.000 0.000 10.000 49% 49.020 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.
589 Z2010.0743 CONST: OF OVER HEAD 33.559 33.559 19.042 19.042 56% 14.517 0.000 14.517 100% 0.000 Qilla STORAGE TANK & DUAL 0.000 0.000 0.000 0.000 Saifullah CARRIAGE WAY ROAD AT NEW Approved MUHALLA TEHSIL MUSLIMBAGH. 590 Z2010.0774 CONST: OF B/T ROAD FROM 215.849 215.849 105.000 105.000 48% 50.000 0.000 50.000 71% 60.849 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN AT DIST. QILLA Approved ABDULLAH. 591 Z2010.0781 CONST: OF BLACK TOPPED 914.089 914.089 260.000 260.000 28% 50.000 0.000 50.000 33% 604.089 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.
592 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 85.000 85.000 70% 10.000 0.000 10.000 79% 25.000 Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000 Approved FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D). 593 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 305.000 305.000 30% 60.000 0.000 60.000 37% 619.034 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 594 Z2010.0845 CONST: OF REMAINING WORKS 4521.581 4521.581 300.000 300.000 6% 250.000 0.000 250.000 12% 3971.581 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 595 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 50.000 50.000 34% 10.000 0.000 10.000 41% 85.941 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved
June, 2010 56 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
596 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 50.000 50.000 19% 15.000 0.000 15.000 25% 187.336 Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 597 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 20.000 20.000 5% 15.000 0.000 15.000 8% 357.780 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 598 Z2010.0879 CONST: OF BLACK TOP MAIN 653.227 653.227 95.000 95.000 14% 20.000 0.000 20.000 17% 538.227 Pishin ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Approved FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 39 KM. 599 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 90.000 90.000 29% 10.000 0.000 10.000 32% 209.277 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 600 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 16.600 16.600 16% 10.000 0.000 10.000 26% 75.350 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 601 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 16.600 16.600 14% 5.000 0.000 5.000 18% 96.304 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 602 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 282.927 282.927 86% 12.769 0.000 12.769 90% 30.000 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 603 Z2010.1016 CONST: OF BLACK TOPPING OF 1804.920 1804.920 145.000 145.000 8% 70.000 0.000 70.000 11% 1589.920 Provincial ROAD FROM ZIARAT CROSS 0.000 0.000 0.000 0.000 Approved SURAH KHOLA TO KACH ROAD QUETTA. 604 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 255.000 255.000 32% 15.000 0.000 15.000 34% 520.811 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 605 Z2011.0771 CONST: OF ROAD FROM 65.052 65.052 40.000 40.000 61% 15.052 0.000 15.052 84% 10.000 Loralai KANOBY TO MALLAKHAIL ABAD 0.000 0.000 0.000 0.000 Approved LORALAI.
606 Z2011.0804 CONST:/BLACK TOPPED ROAD 105.790 105.790 0.000 0.000 0% 10.000 0.000 10.000 9% 95.790 Quetta FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.
607 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 0.000 0.000 0% 40.000 0.000 40.000 4% 819.263 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM. 608 Z2011.0811 CONSTRUCTION OF 2816.508 2816.508 50.000 50.000 1% 250.000 0.000 250.000 10% 2516.508 Provincial STRUCTURES AND ROAD 0.000 0.000 0.000 0.000 Approved PAVEMENT AT ZHOB MIR ALI KHEL-KHAJURI KACH ROAD, PACKAGE II. 609 Z2011.0867 CONST: OF 9 NOS BRIDGES AT 3669.435 3669.435 150.000 150.000 4% 250.000 0.000 250.000 10% 3269.435 Provincial ZHOB-MIR ALI KHEL ROAD. 0.000 0.000 0.000 0.000 Approved
610 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 35.000 35.000 13% 20.000 0.000 20.000 21% 196.000 Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved
June, 2010 57 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
611 Z2011.0876 CONT: OF MURGHA KIBZAI ROAD 258.042 258.042 65.000 65.000 25% 10.000 0.000 10.000 29% 183.042 Zhob 40 KM 0.000 0.000 0.000 0.000 Approved
612 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.114 1116.114 105.000 105.000 9% 20.000 0.000 20.000 11% 991.114 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 613 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 113.500 113.500 37% 10.000 0.000 10.000 41% 176.500 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 614 Z2011.0879 CONT: OF ROAD 318.400 318.400 87.000 87.000 27% 20.000 0.000 20.000 33% 211.400 Musa Khail RARASHAM,UNDERPUR, KOT 0.000 0.000 0.000 0.000 Approved KHAN MUHAMMAD (66 KM)
615 Z2011.0880 CONST: OF LINK ROADS 123.280 123.280 55.000 55.000 44% 20.000 0.000 20.000 60% 48.280 Musa Khail MUSAKHAIL (WESTERN)-34 KM 0.000 0.000 0.000 0.000 Approved
616 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 27.000 27.000 27% 5.000 0.000 5.000 32% 68.000 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB(14 KM)
617 Z2011.0882 B/T ROAD PALOOSA TO 123.120 123.120 63.000 63.000 51% 10.000 0.000 10.000 59% 50.120 Zhob SEELANA MURGHA KIBZAI ZHOB 0.000 0.000 0.000 0.000 Approved
618 Z2011.0883 B.T ROAD LAKA BAND TO GHOR 80.900 80.900 27.000 27.000 33% 5.000 0.000 5.000 39% 48.900 Zhob WARWAR BAND MURGHA KIBZAI 0.000 0.000 0.000 0.000 Approved ZHOB.
619 Z2011.0884 CONST: OF B/T ROAD NAWA 268.565 268.565 116.000 116.000 43% 30.000 0.000 30.000 54% 122.565 Quetta KILLI TO MAIN NHA (BALELI TO 0.000 0.000 0.000 0.000 Approved CHASHMA ACHOZAI), QUETTA
620 Z2011.0885 CONST: OF B/T ROAD NAWA 508.539 508.539 89.500 89.500 17% 30.000 0.000 30.000 23% 389.039 Quetta KILLI TO MAIN NHA (CHASHMA 0.000 0.000 0.000 0.000 Approved TO SARA GHURHGAI), QUETTA
621 Z2011.0887 CONST: OF B/T ROAD NAWA 250.765 250.765 72.000 72.000 28% 30.000 0.000 30.000 40% 148.765 Quetta KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved (SARAGHURGAI TO KACH CROSS), QUETTA 622 Z2011.0888 CONST: OF B/T ROAD NAWA 558.643 558.643 91.000 91.000 16% 30.000 0.000 30.000 21% 437.643 Quetta KILLI TO MAIN NHA (CONST: OF 0.000 0.000 0.000 0.000 Approved BRIDGES), QUETTA
Road (BDA) 42229.48 42229.48 12554.44 12554.446 2471.081 0.000 2471.081 27203.959 (105 Ongoing Projects) GoB/FPA Sub-Total 6 6 6 0.000 0.000 0.000 0.000
June, 2010 58 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
623 Z2012.0195 CONST: OF BLACK TOPING & 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Pishin LEVELING OF ROADS IN PB- 0.000 0.000 0.000 0.000 UnApproved 9,DISTRICT PISHIN.
624 Z2012.0676 CONST:OF VARIOUS 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta ROADS,DRAINS & PCC STREET 0.000 0.000 0.000 0.000 UnApproved AT PB-6 QUETTA.
625 Z2012.0677 CONST:OF VARIOUS ROADS 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Quetta AND FIBER TANK AT PB-6 0.000 0.000 0.000 0.000 UnApproved QUETTA.
626 Z2012.0850 CONST: OF B/T ROAD KILLI HAJI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HUSSAIN HANNA. 0.000 0.000 0.000 0.000 Approved
627 Z2012.0851 CONST: OF B/T ROAD FROM 80.000 80.000 0.000 0.000 0% 10.000 0.000 10.000 12% 70.000 Pishin MAIN NHA TO KILLI NASEER 0.000 0.000 0.000 0.000 Approved KHAN RAIGAI PISHIN.
Road (BDA) 172.000 172.000 0.000 0.000 102.000 0.000 102.000 70.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Road (BDA) 42401.48 42401.48 12554.44 12554.446 2573.081 0.000 2573.081 27273.959 (110 Projects) Total 6 6 6 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: COMMUNICATION 82068.64 82990.13 29493.45 29850.516 11860.26 0.000 12035.26 40714.922 (430 Projects) 3 2 2 9 9 Sector Total (FPA) 921.489 357.064 175.000 389.425
June, 2010 59 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
628 Z2002.0703 KOT-KHAN MUHAMMAD 62.442 62.442 21.437 21.437 34% 10.000 0.000 10.000 50% 31.005 Musa Khail IRRIGATION SCHEME MUSA 0.000 0.000 0.000 0.000 Approved KHEL.
629 Z2005.0362 CONST. OF FLOOD PROTECTION 50.700 50.700 45.000 45.000 88% 5.700 0.000 5.700 100% 0.000 Pishin OF AGRI: LAND/HOUSES KILLI 0.000 0.000 0.000 0.000 Approved MOURZAI, MALLEZAI, YASINZAI AND MANZARI AREA, PISHIN (REVISED). 630 Z2005.0430 CONSTRUCTION OF REGAI MIR 349.180 349.180 248.164 248.164 71% 40.000 0.000 40.000 82% 61.016 Shirani ALI KHAIL PERENNIAL 0.000 0.000 0.000 0.000 Approved IRRIGATION SCHEME DIST. ZHOB (REVISED). 631 Z2005.0669 SMALL SCALE IRRIGATION 70.000 1570.000 40.000 359.231 22% 1.000 0.000 1178.000 97% 29.000 Provincial PROJECT (I.D.A. ASSISTED). 1500.000 319.231 1177.000 3.769 Approved
632 Z2008.0037 BALOCHISTAN IRRIGATION AND 22.085 22.085 19.209 19.209 86% 2.876 0.000 2.876 100% 0.000 Provincial DRAINAGE AUTHORITY (BIDA). 0.000 0.000 0.000 0.000 Approved
633 Z2009.0232 CONST: OF NESOBA IRRIGATION 8.700 8.700 1.412 1.412 16% 7.288 0.000 7.288 100% 0.000 Kohlu SCHEME, KOHLU. 0.000 0.000 0.000 0.000 Approved
634 Z2009.0340 PROCUREMENT OF DRILLING 64.000 64.000 34.525 34.525 53% 1.000 0.000 1.000 55% 28.475 Provincial BITS AND RODS. 0.000 0.000 0.000 0.000 Approved
635 Z2010.0349 SMALL IRRIGATION SCHEMES 140.000 140.000 120.000 120.000 85% 15.000 0.000 15.000 96% 5.000 Ziarat AND FLOOD PROTECTION 0.000 0.000 0.000 0.000 Approved ZIARAT.
636 Z2010.0357 SMALL IRRIGATION SCHEMES 213.000 213.000 180.000 180.000 84% 20.000 0.000 20.000 93% 13.000 Qilla FOR DIST. QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 637 Z2010.0358 SMALL IRRIGATION SCHEMES IN 99.985 99.985 49.992 49.992 50% 15.000 0.000 15.000 65% 34.993 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved
638 Z2010.0480 CONSTRUCTION OF 138.000 138.000 60.000 60.000 43% 20.000 0.000 20.000 57% 58.000 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.
639 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 78.450 78.450 60% 30.000 0.000 30.000 83% 21.428 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved
640 Z2010.0615 COMPLETION OF FLOOD 16.500 16.500 9.800 9.800 59% 6.700 0.000 6.700 100% 0.000 Kohlu PROTECTION WALL SURDABKA 0.000 0.000 0.000 0.000 Approved KILLI SHAHNAWAZ.
641 Z2010.0626 CONSTT: OF FLOOD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 Approved DAMS AND OTHER IRRIGATION SCHEMES IN DIST. LASBELLA. 642 Z2010.0703 SAILANA IRRIGATION SCHEME, 25.000 25.000 20.000 20.000 80% 5.000 0.000 5.000 100% 0.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 Approved
643 Z2010.0812 CONST: OF KATTO FLOOD 87.771 87.771 40.000 40.000 45% 10.000 0.000 10.000 56% 37.771 Bela IRRIGATION SCHEME IN DUREJI, 0.000 0.000 0.000 0.000 Approved DIST. LASBELA.
June, 2010 60 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
644 Z2010.0918 CONSTRUCTION OF NEW 290.000 290.000 133.300 133.300 45% 10.000 0.000 10.000 49% 146.700 Bela AQUEDUCT AT RD-8+125 OF 0.000 0.000 0.000 0.000 Approved MAIN LASBELA CANAL CROSSING HUB RIVER. 645 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 0.000 0.000 0% 15.000 0.000 15.000 9% 142.600 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved
646 Z2011.0234 SMALL DEVELOPMENT 35.600 35.600 0.000 0.000 0% 10.000 0.000 10.000 28% 25.600 Ziarat SCHEMES IN DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 Approved
647 Z2011.0253 REHABILITATION & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Harnai REMODELING OF WARM TANGI 0.000 0.000 0.000 0.000 Approved PERENNIAL IRRIGATION SCHEME DIST. HARANI. 648 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 145.465 145.465 62% 47.687 0.000 47.687 82% 40.000 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved 649 Z2011.0305 FLOOD PROTECTION DRAINAGE 23.960 23.960 10.000 10.000 41% 13.960 0.000 13.960 100% 0.000 Quetta FOR SAMUNGLI, NAWA KILLI 0.000 0.000 0.000 0.000 Approved KUCHLAK.
650 Z2011.0350 CONST: OF DAM NARWAL 22.660 22.660 0.000 0.000 0% 22.660 0.000 22.660 100% 0.000 Barkhan ESHANI DIST. BARKHAN. 0.000 0.000 0.000 0.000 Approved
651 Z2011.0383 FLOOD PROTECTION WORKS 30.000 30.000 27.000 27.000 90% 3.000 0.000 3.000 100% 0.000 Qilla (THROUGH LG). 0.000 0.000 0.000 0.000 Abdullah Approved 652 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 10.000 10.000 10% 20.000 0.000 20.000 30% 70.000 Gwadar DAMS 0.000 0.000 0.000 0.000 Approved
653 Z2011.0479 CONST: OF PROTECTION 65.400 65.400 20.000 20.000 30% 15.000 0.000 15.000 53% 30.400 Musa Khail BUNDATS & WATER CHANNEL IN 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.
654 Z2011.0485 WSS IN PB-29 NASIRABAD. 72.815 72.815 41.619 41.619 57% 31.196 0.000 31.196 100% 0.000 Nasirabad 0.000 0.000 0.000 0.000 Approved
655 Z2011.0550 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Shirani OF AGRICULTURE LANDS OF 0.000 0.000 0.000 0.000 Approved FARMERS IN DIST. SHERANI.
656 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 20.000 20.000 28% 30.000 0.000 30.000 71% 20.000 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved
657 Z2011.0577 MICRO BANDAT AT PB-50 DIST. 149.269 149.269 50.000 50.000 33% 30.000 0.000 30.000 53% 69.269 Kech KECH (THROUGH UP&D). 0.000 0.000 0.000 0.000 Approved
658 Z2011.0618 CONST: OF FLOOD PROTECTION 90.934 90.934 20.000 20.000 21% 10.000 0.000 10.000 32% 60.934 Bela BUND FOR NURG KHANGER & 0.000 0.000 0.000 0.000 Approved DASOO WALA BIZENJO GOTH BELA DIST. LASBELLA. 659 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 5.000 5.000 9% 15.000 0.000 15.000 36% 34.993 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
June, 2010 61 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
660 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 20.000 20.000 28% 5.000 0.000 5.000 35% 45.000 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.
661 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 UnApproved KHWARA, KACH (BDA).
662 Z2011.0865 CONST: OF SPILLWAY AND 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000 UnApproved DAM AT ALLAHDAD, ZIARAT.
Surface Irrigation 3021.124 4521.124 1470.373 1789.604 515.567 0.000 1692.567 1035.184 (35 Ongoing Projects) GoB/FPA Sub-Total 1500.000 319.231 1177.000 3.769
June, 2010 62 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
663 Z2012.0003 32 NOS. BORINGS TO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela ESTABLISH D/WATER SOURCE 0.000 0.000 0.000 0.000 UnApproved IN WINDER DUEREJI LASBELA-II
664 Z2012.0011 RAISING, STRENGTHENING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela ZAMINDARA BANDAT HUB/ 0.000 0.000 0.000 0.000 UnApproved DUREJI SUB:DIVISION (THROUGH DEPUTY COMMISSIONER). 665 Z2012.0024 LINING OF MINER & CONST: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad WATER COURSES IN PB-29. 0.000 0.000 0.000 0.000 UnApproved
666 Z2012.0076 CONST: OF SMALL DAMS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla (THROUGH PHE). 0.000 0.000 0.000 0.000 Abdullah UnApproved 667 Z2012.0082 CONST:OF WATER CHANNEL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob FOR IRRIGATION PURPOSE PB- 0.000 0.000 0.000 0.000 UnApproved 18 ZHOB CUM SHERANI.
668 Z2012.0091 CONST: OF RETAINING WALL AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu BOTH SIDE OF KANJ RIVER 1.5 0.000 0.000 0.000 0.000 UnApproved KM AT TEHSIL MAWAND , DISTRICT KOHLU. 669 Z2012.0105 COMPLETE LOCAL BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Khuzdar AGRICULTURE PURPOSE NEAR 0.000 0.000 0.000 0.000 UnApproved KHALQ JHALAWAN DISTRICT KHUZDAR. 670 Z2012.0110 CONST: OF FLOOD 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Zhob PROTECTIONS IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved ZHOB.
671 Z2012.0111 CONST: OF WATER CHANNELS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob IN DISTRICT ZHOB. 0.000 0.000 0.000 0.000 UnApproved
672 Z2012.0125 CONST:OF WATER COURSE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad CROSSING NO.122-L & ZEB WAH 0.000 0.000 0.000 0.000 UnApproved THROUGH CARRIER DRAIN.
673 Z2012.0126 CONST:OF VARIOUS IRRIGATION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad CHANNEL JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved
674 Z2012.0127 CONST:OF VARIOUS FLOOD 23.500 23.500 0.000 0.000 0% 23.500 0.000 23.500 100% 0.000 Jaffarabad PROTECTION BUNDS 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD.
675 Z2012.0136 PROV: OF IRRIGATION SCH: IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial VARIOUS DIST. (Q ABDULLAH, 0.000 0.000 0.000 0.000 UnApproved ZHOB, K SAIF., ZIARAT, QTA, LORALAI, PISHIN & HURNAI) (PHE). 676 Z2012.0139 CONST: OF FLOOD DAMEGES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat KHAISR PERINNIAL (I) SCHEME 0.000 0.000 0.000 0.000 UnApproved JOHAN AREA DIST. KALAT (SARDAR KAMAL KHAN BUNGULZ). 677 Z2012.0166 PROVISION OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar PROTECTION SCHEMES IN PB-34 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHUZDAR NAAL (THROUGH IRRIGATION DEPT:)
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
678 Z2012.0177 CONST:OF GOWDAR HERONK 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech BUND IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 UnApproved TURBAT.
679 Z2012.0180 EXTENTION OF SHAPUK BUND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech IN PB-49 DISTRICT TURBAT. 0.000 0.000 0.000 0.000 UnApproved
680 Z2012.0181 EXTENSION OF SAMI BUND IN 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kech PB-49 DISTRICT TURBAT. 0.000 0.000 0.000 0.000 UnApproved
681 Z2012.0216 CONST: OF SHORE PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar IN DISTRICT GWADAR. 0.000 0.000 0.000 0.000 UnApproved
682 Z2012.0219 CLEANING OF WAH & DESTINING 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi OF FLOOD CHANNEL IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved MUCH,DISTRICT KACHHI.
683 Z2012.0222 FIELD IRRIGATION SCHEME 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi CHANNEL ZAFAR KHAN JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
684 Z2012.0224 VARIOUS IRRIGATION SCHEMES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin IN PB-08, PISHIN-I 0.000 0.000 0.000 0.000 UnApproved
685 Z2012.0226 FIELD IRRIGATION SCHEME 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi CHANNEL KHALID KHAN JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
686 Z2012.0228 FIELD ARRIGATION SCHEME 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi CHANNEL NOOR MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.
687 Z2012.0231 BARKH DRAIN + SUPERPAGE 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Jhal Magsi CHANNEL SCAPE CAHNNEL 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.
688 Z2012.0233 FIELD IRRIGATION SCHEME 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi CHANNEL HAQ NAWAZ JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
689 Z2012.0234 FIELD IRRIGATION SCHEME 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Jhal Magsi CAHNNEL HASHIM KHAN JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
690 Z2012.0236 FIELD IRRIGATION SCHEME 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Jhal Magsi CAHNNEL GHAUS BAKHSH JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
691 Z2012.0238 SCHEME CHANNEL NASEER 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jhal Magsi AHMED JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
692 Z2012.0241 SCHEME CAHANNEL WALI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi MUHAMMAD JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
693 Z2012.0242 SCHEME CHANNEL JUMA KHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
694 Z2012.0244 SCHEME CHANNEL GHULAM ALI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
695 Z2012.0246 SCHEME CHANNEL JANDA KHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
696 Z2012.0247 SCHEME CHANNEL DARYA KHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
697 Z2012.0248 SCHEME CHANNEL MIRZA KHAN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
698 Z2012.0249 REHABILITATION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad AFFECTED AREAS OF RUJHAN 0.000 0.000 0.000 0.000 UnApproved JAMALI
699 Z2012.0250 SCHEME CHANNEL ALI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi MUHAMMAD JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
700 Z2012.0251 SCHEME CHANNEL AMEER JAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
701 Z2012.0252 SCHEME CHANNEL ALI NAWAZ 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
702 Z2012.0253 SCHEME CHANNEL QADIR DAD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
703 Z2012.0254 SCHEME CHANNEL NADIR ALI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
704 Z2012.0255 SCHEME CHANNEL GAJAN KHAN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
705 Z2012.0256 SCHEME CAHNNEL MOLA 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jhal Magsi BAKHAH JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
706 Z2012.0258 SCHEME CHANNEL HAKIM ALI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
707 Z2012.0260 SCHEME CHANNEL MOHRAM 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jhal Magsi KHAN JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
708 Z2012.0261 SCHEME CHANNEL MUSA KHAN 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
709 Z2012.0263 SCHEME CHANNEL MUREED 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jhal Magsi HUSSAIN JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
June, 2010 65 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
710 Z2012.0265 SCHEME CHANNEL BANAN KHAN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
711 Z2012.0266 OUT FALL DRAIN TAIL END 30.500 30.500 0.000 0.000 0% 30.500 0.000 30.500 100% 0.000 Jhal Magsi REGULAR JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved
712 Z2012.0267 MICRO BANDAT DISTRICT JHAL 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Jhal Magsi MAGSI. 0.000 0.000 0.000 0.000 UnApproved
713 Z2012.0274 CONST:OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob AT VARIOUS PLACES OF ZHOB 0.000 0.000 0.000 0.000 UnApproved (BDA)
714 Z2012.0276 FLOOD PROTECTION AND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WATER DRAIN AT KILLI NEW 0.000 0.000 0.000 0.000 UnApproved CHASMA AHOZAI,DISTRICT QUETTA(BDA) 715 Z2012.0283 PROV:OF TRY PORT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial T/W,COMMUNITY HALLA,& 0.000 0.000 0.000 0.000 UnApproved CONSTRUCTION OF TALLAB IN DIFFERENT VILLAGES OF DIST:KACHHI,MASTUNG,KALAT (BDA) 716 Z2012.0285 INST:IF T/W IN KILLI ABDUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla REHMANZAI IN FAVOUR 0.000 0.000 0.000 0.000 Abdullah OFALLAHUDIN KAKAR,DISTRICT UnApproved KILLA ABDULLAH(BDA) 717 Z2012.0287 INSTALLATION OF TUBE WELL IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kohlu KILLI SHAKOOR MARRI,DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU(BDA)
718 Z2012.0292 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla JAMAL UD DIN , KILLI GHAIBZAI, 0.000 0.000 0.000 0.000 Saifullah DISTRICT KILLA SAIFULLAH UnApproved (BDA). 719 Z2012.0294 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla SHAMSULLAH, KILLI GHAIBZAI 0.000 0.000 0.000 0.000 Saifullah DISTRICT QILLA SAIFULLA (BDA). UnApproved 720 Z2012.0297 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FAZAL DIN, KILLI NASAI, JANGAL, 0.000 0.000 0.000 0.000 Saifullah DISTRICT QILLA SAIFULLA UnApproved (BDA). 721 Z2012.0300 CLEANING OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad CHANNELS FOR IRRIGATION 0.000 0.000 0.000 0.000 UnApproved PURPOSE ( BHALL SAFAI) JAFFARABAD 722 Z2012.0301 CONST:OF T/W & FLOOD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail PROTECTION STONE WALL AND 0.000 0.000 0.000 0.000 UnApproved BANDATS IN KILLI MOHIBULLAH ABAD, TEHSIL DROOK, MUSA KHAIL (BDA). 723 Z2012.0307 INSTALLATION OF HAND PUMPS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob IN DIFFERENT AREAS ZHOB 0.000 0.000 0.000 0.000 UnApproved (BDA).
724 Z2012.0311 INSTALLATION OF TUBE WELL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla AT KILLI MAIZAI ADDA DIST. 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. UnApproved
June, 2010 66 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
725 Z2012.0312 INSTALLATION OF TUBE WELL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin AT KILLI ZAWARWA, PISHIN. 0.000 0.000 0.000 0.000 UnApproved
726 Z2012.0323 SUPPLY/INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai GENERATING SET(250 KV)WITH 0.000 0.000 0.000 0.000 UnApproved SUMERSABLE PUMP/COLUMN PIPE & CONST:OF GENERATING ROOM ETC. 727 Z2012.0324 SUPPLY OF PLASTIC WATER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai TANK 300 GALLON CAPACITY 0.000 0.000 0.000 0.000 UnApproved FOR DISTRICT CHAGAI.
728 Z2012.0325 SUPPLY OF PVC PIPE 4" DIA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai 85,000 RFT FOR FORMER OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT CHAGAI.
729 Z2012.0401 CONST:OF FLOOD PROTECTION 37.065 37.065 0.000 0.000 0% 37.065 0.000 37.065 100% 0.000 Loralai BUND(24)NOS AT DIFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF PB-16 LORALAI-II (BDA). 730 Z2012.0402 CONST:OF (3) NOS OF WATER 1.705 1.705 0.000 0.000 0% 1.705 0.000 1.705 100% 0.000 Loralai CHANNEL AT DEFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES PB-16 LORALAI-II (BDA). 731 Z2012.0405 3 NOS OF LOCAL BORES, 2.550 2.550 0.000 0.000 0% 2.550 0.000 2.550 100% 0.000 Loralai WATER TANKS WITH RELATED 0.000 0.000 0.000 0.000 UnApproved INSTRUMENTS FOR DRINKING PURPOSE 1 NOS SURFACE WATER TANKS (PHE). 732 Z2012.0414 CLEANING & DRIGGING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad CHANNELS. 0.000 0.000 0.000 0.000 UnApproved
733 Z2012.0415 VARIOUS FLOOD IRRIGATION 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Kalat CHANNELS SCHEMES IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved KALAT,MASTUNG AND TEHSIL WINDER (THROUGH D.C). 734 Z2012.0418 REHABILIATION OF FLOOD 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Jhal Magsi IRRIGATION CHANNELS IN JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI (THROUGH D.C).
735 Z2012.0436 CLEANING AND DIGGING Of 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL OF IMDAD 0.000 0.000 0.000 0.000 UnApproved HASAN MAD BANGLANI DIST.JHAL MAGSI. 736 Z2012.0437 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL OF QURBAN ALI 0.000 0.000 0.000 0.000 UnApproved MAD BANGLANI DIST.JHAL MAGSI. 737 Z2012.0438 CLEANING AND DIGGING OG 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi FIELF CAHNNEL OF MIR HASAN 0.000 0.000 0.000 0.000 UnApproved MAD BANGLANI DIST.JHAL MAGSI. 738 Z2012.0439 CLEANING AND DIGGING OG 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi FIELD CAHNNEL SAINDAN MAD 0.000 0.000 0.000 0.000 UnApproved BANGLANI DIST.JHAL MAGSI.
739 Z2012.0440 CLEANING AND DIGGING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi FIELD CAHNNEL MOHAMAD 0.000 0.000 0.000 0.000 UnApproved HASHIM VIA KATVIR DIST.JHAL MAGSI.
June, 2010 67 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
740 Z2012.0441 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL DIL MURAD 0.000 0.000 0.000 0.000 UnApproved JAGRANI DIST.JHAL MAGSI.
741 Z2012.0442 CLEANING AND DIGGING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi FIELD CAHNNEL SHABIR AHMAD 0.000 0.000 0.000 0.000 UnApproved JAGRANI DIST.JHAL MAGSI.
742 Z2012.0443 CLEANING AND DIGGING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi FIELD CAHNNEL ALLAH DAD 0.000 0.000 0.000 0.000 UnApproved JAGRANI DIST.JHAL MAGSI.
743 Z2012.0444 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL GANWAR KHAN 0.000 0.000 0.000 0.000 UnApproved WARYA DIST.JHAL MAGSI.
744 Z2012.0445 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL SADER DIN 0.000 0.000 0.000 0.000 UnApproved WARYAM DIST.JHAL MAGSI.
745 Z2012.0446 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL FAIZ 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD WARYAM DIST.JHAL MAGSI. 746 Z2012.0447 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL MIR HASAN 0.000 0.000 0.000 0.000 UnApproved WARYAM DIST.JHAL MAGSI.
747 Z2012.0448 CLEANING AND DIGGING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi FIELD CAHNNEL PAGHDAR 0.000 0.000 0.000 0.000 UnApproved DIST.JHAL MAGSI.
748 Z2012.0449 CLEANING AND DIGGING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi FIELD CAHNNEL GHULAM NABI 0.000 0.000 0.000 0.000 UnApproved DABA DIST.JHAL MAGSI.
749 Z2012.0460 CONST:/DESALTING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad SHOULDERS OF VAR. SUB & 0.000 0.000 0.000 0.000 UnApproved MAIN DRAIN,IN LET/OUT LET OF SIM DRAIN & WATER COURSES SOHBAT POR. 750 Z2012.0480 CONST:OF 5 NOS IRRIGATION 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Harnai CHANNELS AT SADAR HARNAI. 0.000 0.000 0.000 0.000 UnApproved
751 Z2012.0510 EXTENSION OF VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech KAREZAT IN IN PB-50 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KECH.
752 Z2012.0523 SHORE PROTECTION BAND AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 UnApproved
753 Z2012.0525 VARIOUS FLOOD IRRIGATION 190.000 190.000 0.000 0.000 0% 190.000 0.000 190.000 100% 0.000 Jhal Magsi CHANNELS OF DISTRICT JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.
754 Z2012.0526 REHABILITATION OF VARIOUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung FLOOD PROTECTION 0.000 0.000 0.000 0.000 UnApproved CHANNELS,MOUZA MEHMOOD KAREZ & SULTAN KAREZ,DIST:MUSTANG. 755 Z2012.0530 EXTENSION AND IMPROVEMENT 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Qilla OF KAREIZES, QILL SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved June, 2010 68 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
756 Z2012.0548 FLOOD PROTECTION SCHEME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin HALQA PB-10, PISHIN-III 0.000 0.000 0.000 0.000 UnApproved
757 Z2012.0665 CONST: KAREZ AND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail PROTECTION BANDAT FOR 0.000 0.000 0.000 0.000 UnApproved IRRIGATION
758 Z2012.0681 COSNT:OF VARIOUS 31.000 31.000 0.000 0.000 0% 31.000 0.000 31.000 100% 0.000 Quetta DEVELOPMENT SCHEMES OF 0.000 0.000 0.000 0.000 UnApproved IRRIGATIN RETAINING WALL AT PB-6 QUETTA. 759 Z2012.0682 CONST:OF IRRIGATION SCHEME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AT MURGHI KOTAL AREA 0.000 0.000 0.000 0.000 UnApproved DIST:QUETTA.
760 Z2012.0699 CONST:OF WATER TANKS AND 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Ziarat PIPELINES FOR DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
761 Z2012.0700 SMALL IRRIGATION SCHEMES IN 63.000 63.000 0.000 0.000 0% 63.000 0.000 63.000 100% 0.000 Ziarat DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
762 Z2012.0701 DABRRY IRRIGATION SCHEME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat SINJAWI DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
763 Z2012.0713 LAND LEVELLING AND 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi PROTECTION BUND RAJA 0.000 0.000 0.000 0.000 UnApproved DISTRICT BOLAN.
764 Z2012.0715 LAND LEVELLING ABDUL AZIZ 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kachhi JATTOI SUNNY DISTRIC BOLAN. 0.000 0.000 0.000 0.000 UnApproved
765 Z2012.0751 REH:/IMP:OF DISTRIBUTRIES OF 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000 Nasirabad PAT FEEDER CANAL. 0.000 0.000 0.000 0.000 UnApproved
766 Z2012.0790 FLOOD PROTECTION SCHEME 27.184 27.184 0.000 0.000 0% 27.184 0.000 27.184 100% 0.000 Kohlu AT CADEDT COLLEGE KOHLU. 0.000 0.000 0.000 0.000 UnApproved
767 Z2012.0793 CONST: OF PROTECTION WALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C TUSP 0.000 0.000 0.000 0.000 UnApproved
768 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGED OF DISTRICT KACHHI.(LG) 769 Z2012.0805 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Barkhan BAND AT TEH CHANAAL 0.000 0.000 0.000 0.000 UnApproved RAKNI,DIST:BARKAHN.
770 Z2012.0819 FLOOD DAMAGES 1.383 1.383 0.000 0.000 0% 1.383 0.000 1.383 100% 0.000 Pishin RESTORATION OF QILLA VIALA & 0.000 0.000 0.000 0.000 UnApproved KAZHA VIALA(ARBITRATION)
771 Z2012.0859 CONST: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat BAND & SMALL BRIDGE AT 0.000 0.000 0.000 0.000 Approved AHMED ABAD, ZIARAT
June, 2010 69 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Surface Irrigation 1686.387 1686.387 0.000 0.000 1521.387 0.000 1521.387 165.000 (109 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Surface Irrigation 4707.511 6207.511 1470.373 1789.604 2036.954 0.000 3213.954 1200.184 (144 Projects) Total Sub-Sector Total (FPA) 1500.000 319.231 1177.000 3.769
June, 2010 70 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
772 Z2002.0675 SUKKAN DELAY ACTION DAM. 61.470 61.470 32.938 32.938 53% 10.000 0.000 10.000 69% 18.532 Bela 0.000 0.000 0.000 0.000 Approved
773 Z2002.0695 SANZALA DELAY ACTION DAM. 23.000 23.000 13.000 13.000 56% 10.000 0.000 10.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved
774 Z2003.0511 CONSTRUCTION OF CHECK 133.288 133.288 106.503 106.503 79% 16.785 0.000 16.785 92% 10.000 Quetta DAMS IN QUETTA VALLEY. 0.000 0.000 0.000 0.000 Approved
775 Z2003.0577 SAWAR KAUR DAM DIST. 490.792 490.792 191.925 191.925 39% 20.000 0.000 20.000 43% 278.867 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved
776 Z2004.1110 FEASIBILITY STUDY FOR DAM 19.600 19.600 5.000 5.000 25% 4.600 0.000 4.600 48% 10.000 Bela ON PORALI RIVER. 0.000 0.000 0.000 0.000 Approved
777 Z2005.0118 CONSTRUCTION OF WATER 46.980 46.980 36.980 36.980 78% 10.000 0.000 10.000 100% 0.000 Chagai STROAGE DAM CHILGHAZI. 0.000 0.000 0.000 0.000 Approved
778 Z2005.0181 CONST OF PANI WALA LAKHI 62.988 62.988 44.515 44.515 70% 18.473 0.000 18.473 100% 0.000 Barkhan BHAR DELAY ACTION DAM. 0.000 0.000 0.000 0.000 Approved
779 Z2005.0541 CONST. OF MIR MASLAKH 96.900 96.900 67.314 67.314 69% 19.586 0.000 19.586 89% 10.000 Quetta KAREZ DAM BABOZAI 0.000 0.000 0.000 0.000 Approved (INCLUDING KARANGA STORAGE DAM) IN AGHBARG QUETTA. 780 Z2006.0024 CONST: OF PAZHA (P) 23.451 23.451 16.900 16.900 72% 6.551 0.000 6.551 100% 0.000 Kohlu IRRIGARTION SCHEME AT 0.000 0.000 0.000 0.000 Approved PHAZA AREA, KOHLU.
781 Z2007.0004 SURBANDAR SHORE 244.325 244.325 236.021 236.021 96% 8.304 0.000 8.304 100% 0.000 Gwadar PROTECTION SCHEME DISTRICT 0.000 0.000 0.000 0.000 Approved GWADAR AND PREPARATION OF PC-II OF SCHEME (RS.242.330 + 1.995 = 244.352). 782 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 53.300 53.300 12% 60.000 0.000 60.000 26% 309.117 Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000 Approved INSTALLATION OF T/WELL AND WSS NETWORK.
Dams 1625.211 1625.211 804.396 804.396 184.299 0.000 184.299 636.516 (11 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 71 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
783 Z2012.0112 CONST:OF SMALL DAMS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob DISTRICT ZHOB. 0.000 0.000 0.000 0.000 UnApproved
784 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 0.000 0.000 0% 34.130 0.000 34.130 100% 0.000 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 UnApproved TURBAT.
785 Z2012.0174 CONST:OF SIMSORI DAM 51.020 51.020 0.000 0.000 0% 51.020 0.000 51.020 100% 0.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 UnApproved TURBAT.
786 Z2012.0175 CONST: OF TALSAR DAM 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech HOSHAB IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 UnApproved TURBAT.
787 Z2012.0176 CONST: OF DAMBANY DAM BIT 18.590 18.590 0.000 0.000 0% 18.590 0.000 18.590 100% 0.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 UnApproved TURBAT.
788 Z2012.0178 CONST: OF KEKIN DAM IN PB-49 32.030 32.030 0.000 0.000 0% 32.030 0.000 32.030 100% 0.000 Kech DISTRICT TURBAT. 0.000 0.000 0.000 0.000 UnApproved
789 Z2012.0201 CONST: OF DAMS & FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin PROTECTION WALLS IN PB- 0.000 0.000 0.000 0.000 UnApproved 9,DISTRICT PISHIN(THROUGH LG). 790 Z2012.0212 CONST: OF SMALL DAMS IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Gwadar DISTRICT GWADAR. 0.000 0.000 0.000 0.000 UnApproved
791 Z2012.0352 CONST: OF CHECK DAM AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Mastung KANAK,MASTUNG. 0.000 0.000 0.000 0.000 UnApproved
792 Z2012.0353 CONST: OF STORAGE DAM AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Mastung KIRDGAP, MASTUNG. 0.000 0.000 0.000 0.000 UnApproved
793 Z2012.0372 CONST: OF DAM/PROTECTION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar WALLS AT TEHSIL WADH, DIST. 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.
794 Z2012.0424 DESERTING AND WEDING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai ANUMBAR FLOOD CHANNEL TO 0.000 0.000 0.000 0.000 UnApproved MAHVI DAM DUKI.
795 Z2012.0477 FLOOD PROTECTION DAM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech ASPIKAN IN PB-50 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KECH (UP&D).
796 Z2012.0529 CONST:OF KAN TANGI DAM, 55.000 55.000 0.000 0.000 0% 10.000 0.000 10.000 18% 45.000 Qilla QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 797 Z2012.0532 CONST:OF GUT SHALIZAI DAM, 120.000 120.000 0.000 0.000 0% 10.000 0.000 10.000 8% 110.000 Qilla QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 798 Z2012.0533 CONST:OF TANGI SHARAN 45.000 45.000 0.000 0.000 0% 5.000 0.000 5.000 11% 40.000 Qilla DAM,QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved
June, 2010 72 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
799 Z2012.0534 CONST:OF KHATOKA SARGARH 75.000 75.000 0.000 0.000 0% 5.000 0.000 5.000 6% 70.000 Qilla DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 800 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 UnApproved FOR LANDLORD, MUSAKHAIL
801 Z2012.0718 SKR DAM GWADAR. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Gwadar 0.000 0.000 0.000 0.000 UnApproved
802 Z2012.0765 PROTECTION BAND AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KHADDAN 0.000 0.000 0.000 0.000 UnApproved
803 Z2012.0830 CONST: OF MANDAN DAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Pishin MURGHA ZAKIRYAZAI U/C 0.000 0.000 0.000 0.000 UnApproved DILSORA DIST. PISHIN.
804 Z2012.0833 CONST OF VARIOUS CHECK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan DAMS IN DIST. BARAKAN. 0.000 0.000 0.000 0.000 UnApproved
Dams 723.270 723.270 0.000 0.000 448.270 0.000 448.270 275.000 (22 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Dams 2348.481 2348.481 804.396 804.396 632.569 0.000 632.569 911.516 (33 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: WATER 7055.992 8555.992 2274.769 2594.000 2669.523 0.000 3846.523 2111.700 (177 Projects) Sector Total (FPA) 1500.000 319.231 1177.000 3.769
June, 2010 73 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
805 Z2005.0666 STRENGTHENING OF IT 13.870 13.870 11.337 11.337 81% 2.533 0.000 2.533 100% 0.000 Provincial DEPARTMENT (TOTAL COST RS. 0.000 0.000 0.000 0.000 Approved 22.130 - ONLY GOB SHARE @ 62.7% REFLECTED).. 806 Z2010.0039 CONSTRUCTION OF 50.000 50.000 5.000 5.000 10% 2.000 0.000 2.000 14% 43.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA ALLAH YAR, KALAT, KSF AND ZIARAT. 807 Z2011.0571 ONLINE TAX COLLECTION 8.000 8.000 0.000 0.000 0% 1.000 0.000 1.000 12% 7.000 Provincial SYSTEM, EXCISE & TAXATION 0.000 0.000 0.000 0.000 UnApproved
Information Technology 71.870 71.870 16.337 16.337 5.533 0.000 5.533 50.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 74 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
808 Z2012.0343 ESTABLISHMENT OF VIDEO 500.000 500.000 0.000 0.000 0% 5.000 0.000 5.000 1% 495.000 Quetta SURVEILLANCE SYSTEM FOR 0.000 0.000 0.000 0.000 UnApproved QUETTA POLICE.
809 Z2012.0346 ESTABLISHMENT OF ENTRY & 500.000 500.000 0.000 0.000 0% 5.000 0.000 5.000 1% 495.000 Quetta EXIT GATES WITH THE LATEST 0.000 0.000 0.000 0.000 UnApproved SCANNERS & CAMERAS FOR QUETTA POLICE.
Information Technology 1000.000 1000.000 0.000 0.000 10.000 0.000 10.000 990.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Information Technology 1071.870 1071.870 16.337 16.337 15.533 0.000 15.533 1040.000 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: INFORMATION TECH: 1071.870 1071.870 16.337 16.337 15.533 0.000 15.533 1040.000 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 75 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
810 Z2004.0021 BALOCHISTAN EDUCATION 135.225 1454.995 70.690 1189.850 81% 1.000 0.000 201.000 95% 63.535 Provincial SUPPORT PROJECT (WORLD 1319.770 1119.160 200.000 0.610 Approved BANK).
811 Z2004.0069 ASSISTANCE FOR GIRLS 83.420 714.700 71.712 702.992 98% 1.000 0.000 1.000 98% 10.708 Provincial PRIMARY EDUCATION PROJECT- 631.280 631.280 0.000 0.000 Approved III (WFP).
812 Z2005.0427 CONSTRUCTION OF BOUNDARY 2.638 2.638 2.502 2.502 94% 0.136 0.000 0.136 100% 0.000 Quetta WALL, TOILET & 3 ADDL: CLASS 0.000 0.000 0.000 0.000 Approved ROOMS GIRLS MIDDLE SCHOOL RAZODAZAI. 813 Z2010.0354 CONSTt. OF BUILDING FOR 170.000 170.000 120.000 120.000 70% 10.000 0.000 10.000 76% 40.000 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 814 Z2010.0524 VARIOUS DEVELOPMENTS 60.000 60.000 40.700 40.700 67% 5.000 0.000 5.000 76% 14.300 Quetta WORK AT EDUCATIONAL 0.000 0.000 0.000 0.000 Approved INSTITUTES AT PB-IV DIST. QUETTA (BDA). 815 Z2010.0618 CONSTT: OF BOYS AND GIRLS 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Quetta SCHOOLS IN QUETTA. 0.000 0.000 0.000 0.000 UnApproved
816 Z2010.0632 CONSTRUCTION BUILDINGS FOR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Bela EXISTING SCHOLLS IN PB-44 0.000 0.000 0.000 0.000 Approved (BDA).
817 Z2010.0649 CONST:/ REPAIR OF VARIOUS 7.447 7.447 6.572 6.572 88% 0.875 0.000 0.875 100% 0.000 Loralai SCHOOL BUILDINGS IN 0.000 0.000 0.000 0.000 Approved TEHSIL,DUKI, DIST. LORALAI.
818 Z2010.0654 CONST: OF BOYS INTER 40.000 40.000 15.000 15.000 37% 25.000 0.000 25.000 100% 0.000 Panjgur COLLAGE AT DASHT-E- 0.000 0.000 0.000 0.000 Approved SHAHBAZ .PANJGUR.
819 Z2010.0694 CONSTT: OF IST FLOOR GIRLS 14.600 14.600 7.300 7.300 50% 7.300 0.000 7.300 100% 0.000 Quetta COLLEGE AT HASSAN MUSA 0.000 0.000 0.000 0.000 Approved GIRLS COLLGE QUETTA.
820 Z2011.0094 BUILDINGS FOR SHELTER LESS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob SCHOOLS AT KAKAR KHURASAN 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB.
821 Z2011.0095 CONST: OF SHAHEED SHEIKH 24.294 24.294 5.000 5.000 20% 5.000 0.000 5.000 41% 14.294 Zhob MUHAMMAD AYOUB GIRLS 0.000 0.000 0.000 0.000 Approved MEMORIAL SCHOOL AT ZHOB (BDA). 822 Z2011.0096 FOR PRIMARY SCHOOL AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob DISTRICT ZHOB 0.000 0.000 0.000 0.000 Approved
823 Z2011.0181 BUILDING FOR SHELTERLESS 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Quetta SCHOOLS, DISTT: QUETTA 0.000 0.000 0.000 0.000 UnApproved
824 Z2011.0183 PRIMARY SCHOOL REPAIR/ 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 UnApproved QUETTA
825 Z2011.0250 WATER TANKS, 35.000 35.000 10.000 10.000 28% 10.000 0.000 10.000 57% 15.000 Harnai BATHROOMS,WHITE WASH IN 0.000 0.000 0.000 0.000 Approved SCHOOLS PB-22.
June, 2010 76 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
826 Z2011.0471 CONST: OF BUILDING OF 10.897 10.897 3.916 3.916 35% 6.981 0.000 6.981 100% 0.000 Qilla SCHOOLS KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 827 Z2011.0501 CONST.OF BUILDING OF 17.500 17.500 0.000 0.000 0% 10.000 0.000 10.000 57% 7.500 Jaffarabad GIRLS/BOYS SHELTER LESS 0.000 0.000 0.000 0.000 UnApproved (SCHOOLS) PRIMARY/MIDDLE AND H.SCHOOL DIST.PURCHASE EQU:& FURT. 828 Z2011.0502 CONST.OF BUILDING G/B 4.900 4.900 0.000 0.000 0% 4.900 0.000 4.900 100% 0.000 Nasirabad SHELTER LESS (SCHOOL) 0.000 0.000 0.000 0.000 Approved PRIMARY/MIDDLE & H.SCHOOL DIST./PURCH: OF EQUIP:& FURNITURE. 829 Z2011.0503 CONST.OF BUILDING OF G/B 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi SHELTER LESS (SCHOOL) 0.000 0.000 0.000 0.000 UnApproved PRIMARY/MIDDLE & H.SCHOOL DIST.PURCH:OF EQUIP:& FURNITURE. 830 Z2011.0504 CONST.OF BUILDING OF G.B 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SHELTER LESS (SCHOOLS) 0.000 0.000 0.000 0.000 UnApproved P/MEDDLE & H.SCHOOL DIST.PURCHASE OF EQUIP:& FURNITURE. 831 Z2011.0582 CONTS: OF ADDITIONAL CLASS 19.300 19.300 0.000 0.000 0% 5.600 0.000 5.600 29% 13.700 Loralai ROOMS REPAIR OF VARIOUS 0.000 0.000 0.000 0.000 Approved SCHOOLS OF LUNI DUKI AREA.
Primary Education 700.221 2651.271 353.392 2103.832 139.792 0.000 339.792 207.037 (22 Ongoing Projects) GoB/FPA Sub-Total 1951.050 1750.440 200.000 0.610
June, 2010 77 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
832 Z2012.0028 CONSTRUCTION OF 6 NOS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad GOVERNMENT PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS IN PB-29.
833 Z2012.0056 CONST: OF BUILDINGS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan SHELTERLESS SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved KHARAN,DISTRICT.
834 Z2012.0057 CONST: OF BUILDINGS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Barkhan SHELTERLESS SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved BARKAN,DISTRICT.
835 Z2012.0067 CONST: OF 8 NOS GOVT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Nasirabad PRIMARY SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved DIFFERENT AREAS OF DISTRICT NASIRABAD. 836 Z2012.0070 CONST:OF SCHOOL BUILDINGS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla IN PB-12 QILLA ABDULLAH II. 0.000 0.000 0.000 0.000 Abdullah UnApproved 837 Z2012.0079 CONST:OF VARIOUS PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob SCHOOL BUILDING IN PB-18 0.000 0.000 0.000 0.000 UnApproved ZHOB CUM SHERANI.
838 Z2012.0101 ESTABLISHMENT OF NEW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar PRIMARY SCHOOL FOR BP-33 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHUZDAR.
839 Z2012.0114 CONST:OF ADDITIONAL CLASS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob ROOMS IN VARIOUS SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN PB-19 DISTRICT ZHOB.
840 Z2012.0130 CONST:OF SCHOOL BUILDINGS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial IN (Q ABDULLAH, ZHOB, 0.000 0.000 0.000 0.000 UnApproved K.SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN, HURNAI). 841 Z2012.0138 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi SHELTERLESS PRIMARY, 0.000 0.000 0.000 0.000 UnApproved MIDDLE AND HIGH SCHOOLS IN DISTRICT KACHHI. 842 Z2012.0163 CONST: OF VARIOUS PRIMARY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar SCHOOLS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR NAAL.
843 Z2012.0193 ESTABLISHMENT/CONSTRUCTIO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin N OF ADDL,ROOMS IN 0.000 0.000 0.000 0.000 UnApproved GOVT.SCHOOLS OF PB- 9,DISTRICT PISHIN. 844 Z2012.0207 CONST: OF CLASS ROOMS, 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Gwadar SCIENCE LABORATORY, 0.000 0.000 0.000 0.000 UnApproved EXAMINATION HALL AT VARIOUS SCHOOLS IN DISTRICT GWADAR. 845 Z2012.0225 CONST: OF VARIOUS SCHOOL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin BUILDINGS PB-08, PISHIN-I 0.000 0.000 0.000 0.000 UnApproved
846 Z2012.0281 REHABILITATION OF VARIOUS 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000 Jaffarabad GOVERNMENT PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS, JAFFARABAD
847 Z2012.0302 CONST:OF 60 NUMBER SHELTER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan LESS PRIMARY SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved BARKHAN DISTIRCT.
June, 2010 78 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
848 Z2012.0398 CONS:OF BUILDING(41) NOS 45.100 45.100 0.000 0.000 0% 45.100 0.000 45.100 100% 0.000 Loralai FOR PRIMARY SCHOOL AT 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGES OF AT PB- 16 LOARALI-II CITY (BDA). 849 Z2012.0432 CONST:OF ADDITIONAL CLASS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Nushki ROOMS PB-40 DIST.NUSHKI 0.000 0.000 0.000 0.000 UnApproved
850 Z2012.0433 CONST:OF PRIMARY SCHOOL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Bela DUREGI DIST:LASBELLA. 0.000 0.000 0.000 0.000 UnApproved
851 Z2012.0450 BOYS PRIMARY SCHOOL KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob DERGAI MALAK SAFAR TO 0.000 0.000 0.000 0.000 UnApproved MIDDLE LEVEL PB-19 ,DIST ZHOB. 852 Z2012.0451 BOYS PRIMARY SCHOOL KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob DOGARMANDEZAI TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved LEVEL PB-19 ,DIST ZHOB.
853 Z2012.0452 BOYS PRIMARY SCHOOL KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob WALLA AKRAM PB-19 ,DIST 0.000 0.000 0.000 0.000 UnApproved ZHOB.
854 Z2012.0457 CONST:OF BUILDING ADDIT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial ROOMS BOUNDARY WALLS OF 0.000 0.000 0.000 0.000 UnApproved GOVT:PRIMARY MIDDLE & HIGH SCHOOLS IN DIST.JAFFARABAD/NASEERABA D. 855 Z2012.0546 CONST:OF 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Gwadar CLASSROOM/EXAM:HALL IN 0.000 0.000 0.000 0.000 UnApproved VARIOUS SCHOOLS,GAWADAR.
856 Z2012.0723 VARIOUS SCHEMES OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu EDUCATION IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
857 Z2012.0812 CONST: OF SHAHEED L 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Kohlu T.JAHANGIR MARRI BOYS & 0.000 0.000 0.000 0.000 UnApproved GIRLS PRIMARY SCHOOLS KOHLU. 858 Z2012.0814 CONST: OF B/T ROAD GAZNALI, 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Nushki NUSHKI 0.000 0.000 0.000 0.000 UnApproved
Primary Education 413.100 413.100 0.000 0.000 378.100 0.000 378.100 35.000 (27 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Primary Education 1113.321 3064.371 353.392 2103.832 517.892 0.000 717.892 242.037 (49 Projects) Total Sub-Sector Total (FPA) 1951.050 1750.440 200.000 0.610
June, 2010 79 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
859 E1996.0024 BALOCHISTAN MIDDLE LEVEL 451.172 2211.987 309.222 1149.222 51% 10.000 0.000 10.000 52% 131.950 Provincial EDUCATION PROJECT (JIBC). 1760.815 840.000 0.000 920.815 Approved
860 Z2004.1156 PROVISION OF TRANSFORMER 6.538 6.538 4.538 4.538 69% 2.000 0.000 2.000 100% 0.000 Pishin AND MULTIPURPOSE HALL AT 0.000 0.000 0.000 0.000 Approved GOVT BOYS HIGH SCHOOL NAUABAD. 861 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 2.745 2.745 18% 12.255 0.000 12.255 100% 0.000 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 UnApproved NAUABAD DIST. PISHIN (BDA).
862 Z2009.0249 UPGRADATION OF BUILDINGS 20.000 20.000 5.000 5.000 25% 10.000 0.000 10.000 75% 5.000 Zhob OF VARIOUS PRIMARY/MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS TO THE NEXT LEVEL OF PB-19, ZHOB. 863 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 3.175 3.175 25% 2.325 0.000 2.325 44% 7.000 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.
864 Z2011.0185 MIDDLE SCHOOL REPAIR / 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Quetta ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 UnApproved QUETTA
865 Z2011.0320 CONST: OF VARIOUS SCHOOL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta BUILDINGS & ROOMS IN PB-05, 0.000 0.000 0.000 0.000 Approved SARIAB, QUETTA.
866 Z2011.0364 CONST: OF BUILDINGS 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Barkhan BOYS/GIRLS MIDDLE SCHOOLS. 0.000 0.000 0.000 0.000 Approved
867 Z2011.0796 CONST: OF GIRLS MIDDLE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu SCHOOL WITH RESIDENTIAL 0.000 0.000 0.000 0.000 Approved QUARTERS AT KILLI WADERA KATAL GIRSANI KOHLU. 868 Z2011.0869 CONST: OF MIDDLE SCHOOL IN 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial DIST. ZHOB & SHERANI. 0.000 0.000 0.000 0.000 Approved
Middle Education 564.210 2325.025 324.680 1164.680 82.580 0.000 82.580 156.950 (10 Ongoing Projects) GoB/FPA Sub-Total 1760.815 840.000 0.000 920.815
June, 2010 80 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
869 Z2012.0008 CONST: P/SCHOOLS BUILDINGS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Bela & CDS REH:FURNITURE IN 0.000 0.000 0.000 0.000 UnApproved HUB/DUREJI SUB-DIVISIONS (THROUGH DEPUTY COMMISSIONER). 870 Z2012.0059 UPGRADATION OF BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved AT KILLI MIR ALI KHAIL MOHAMMAD AFZAL ZHOB. 871 Z2012.0060 UPGRADATION OF BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved AT KILLI TAKARI, ZHOB.
872 Z2012.0061 UPGRADATION OF BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved AT KHOZAKZAI, ZHOB.
873 Z2012.0068 UPGRADATION OF GOVT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nasirabad MIDDLE SCHOOLS AT GOTH 0.000 0.000 0.000 0.000 UnApproved MALIK GHULAM NABI MARRI TEHSIL TAMBOO DISTRICT NASIRABAD. 874 Z2012.0080 CONST:OF MIDDLE SCHOOL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob BUILDING PB-18 ZHOB CUM 0.000 0.000 0.000 0.000 UnApproved SHERANI.
875 Z2012.0115 CONST: OF BUILDING 4 MIDDLE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob SCHOOLS PB-19,DISTRICT 0.000 0.000 0.000 0.000 UnApproved ZHOB.
876 Z2012.0399 CONST:OF BUILDING (4)NOS 13.200 13.200 0.000 0.000 0% 13.200 0.000 13.200 100% 0.000 Loralai FOR MIDDLE SCHOOL 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGES AT PB-16 LOARALI-II CITY (BDA). 877 Z2012.0673 CONST: OF GOVT GIRLS MIDDLE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti SCHOOL KILLI MIR PATHAN 0.000 0.000 0.000 0.000 UnApproved KHANKEHAZI DERA BUGHTI.
878 Z2012.0688 BUILDING FOR GOVT: MIDDLE 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Ziarat SCHOOL MASOORI 0.000 0.000 0.000 0.000 UnApproved DIST.ZIARAT.
879 Z2012.0689 BUILDING FOR GOVT: MIDDLE 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Ziarat SCHOOL JAMIA FAROOQIA 0.000 0.000 0.000 0.000 UnApproved KANOBI SINJAWI DIST.ZIARAT.
Middle Education 95.200 95.200 0.000 0.000 95.200 0.000 95.200 0.000 (11 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Middle Education 659.410 2420.225 324.680 1164.680 177.780 0.000 177.780 156.950 (21 Projects) Total Sub-Sector Total (FPA) 1760.815 840.000 0.000 920.815
June, 2010 81 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
880 Z2009.0012 EDUCATION SUPPORT TO GOVT. 260.000 5460.000 0.000 50.000 0% 5.000 0.000 55.000 1% 255.000 Provincial OF BALOCHISTAN-DFID. 5200.000 50.000 50.000 5100.000 UnApproved
881 Z2009.0034 CONST: OF MODEL HIGH 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Zhob SCHOOL FOR BOYS, ZHOB CITY. 0.000 0.000 0.000 0.000 Approved
882 Z2009.0035 CONST: OF MODEL HIGH 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Zhob SCHOOL FOR GIRLS, ZHOB CITY. 0.000 0.000 0.000 0.000 Approved
883 Z2009.0288 CONST: & UPGRADATION OF 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Musa Khail PRIMAY, MIDDLE AND HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS IN MUSA KHAIL DISTIRICT. 884 Z2010.0693 UPGRADATION & EXTENSION OF 20.000 20.000 1.000 1.000 5% 2.000 0.000 2.000 15% 17.000 Quetta GGHS SYEDABAD, QUETTA. 0.000 0.000 0.000 0.000 Approved
885 Z2011.0097 FOR MIDDLE SCHOOL AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob DISTRICT ZHOB. 0.000 0.000 0.000 0.000 Approved
886 Z2011.0101 FOR HIGH SCHOOL AT DISTRICT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 Approved
887 Z2011.0103 EDUCATION SECTOR FOR PB-3 30.000 30.000 0.000 0.000 0% 2.000 0.000 2.000 6% 28.000 Quetta QUETTA 0.000 0.000 0.000 0.000 UnApproved
888 Z2011.0186 HIGH SCHOOL REPAIR / 5.000 5.000 0.000 0.000 0% 1.000 0.000 1.000 20% 4.000 Quetta ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 UnApproved QUETTA
889 Z2011.0188 HIGH SCHOOL REPAIR / 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 UnApproved BARKHAN
890 Z2011.0225 BUILDING FOR HIGH SCHOOLS. 21.320 21.320 15.000 15.000 70% 6.320 0.000 6.320 100% 0.000 Ziarat 0.000 0.000 0.000 0.000 Approved
891 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 0.000 0.000 0% 2.000 0.000 2.000 3% 61.176 Quetta ROOMS IN VARIOUS SCHOOLS 0.000 0.000 0.000 0.000 Approved PB-IV QUETTA.
892 Z2011.0580 MIDDLE SCHEMES BUILDING, 10.000 10.000 7.100 7.100 71% 2.900 0.000 2.900 100% 0.000 Jaffarabad JHATPAT DIST. JAFFARABAD. 0.000 0.000 0.000 0.000 Approved
893 Z2011.0597 CONST: OF GOVT: BOYS HIGH 5.250 5.250 0.000 0.000 0% 5.250 0.000 5.250 100% 0.000 Quetta SCHOOL, HAZARA TOWN, 0.000 0.000 0.000 0.000 UnApproved QUETTA.
894 Z2011.0637 CONSTRUCTION OF GOVT: 31.330 31.330 30.000 30.000 95% 1.330 0.000 1.330 100% 0.000 Kech BOYS INTER COLEGE, HOSHAB, 0.000 0.000 0.000 0.000 Approved KECH.
895 Z2011.0669 PROVISION OF FUNDS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial EDUCATIONAL INSTITUTIONS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (CONST: REPAIR, RENOVATION & MISSING FACILITIES).
June, 2010 82 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Secondary Education 559.076 5759.076 93.100 143.100 100.800 0.000 150.800 365.176 (16 Ongoing Projects) GoB/FPA Sub-Total 5200.000 50.000 50.000 5100.000
June, 2010 83 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
896 Z2012.0058 CONST: OF ADDITIONAL CLASS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi ROOMS AT MODEL HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL AT SIBI.
897 Z2012.0085 CONST: OF MODEL SCHOOLS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob FOR PB-18 ZHOB CUM SHERANI. 0.000 0.000 0.000 0.000 UnApproved
898 Z2012.0117 GRANT IN AID FOR AYUB 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob MEMORIAL SCHOOL ZHOB 0.000 0.000 0.000 0.000 UnApproved MIDDLE TO HIGH LEVEL.
899 Z2012.0342 CONST:OF ADDITIONAL CLASS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai ROOMS AND HEAD MASTER 0.000 0.000 0.000 0.000 UnApproved OFFICE AT GOVT: HIGH SCHOOL NOKKUNDI. 900 Z2012.0383 CONST: OF NEW BUILDINGS FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta GIRLS HIGH SCHOOL AT HUDDA 0.000 0.000 0.000 0.000 UnApproved IN HALQA PB-4 QUETTA.
901 Z2012.0384 COSNT: OF NEW BUILDING FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta GIRLS HIGH SCHOOL AT KILLI 0.000 0.000 0.000 0.000 UnApproved ISMAIL IN HALQA PB-4 QUETTA.
902 Z2012.0397 CONST:OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai BOARD OF INTERMEDIATE AND 0.000 0.000 0.000 0.000 UnApproved SECONDARY EDUCATION AT PB- 16 LOARALI-II CITY (BDA). 903 Z2012.0430 BOYS HIGH SCHOOL KILLI SAKHI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Chagai DOST MOHAMMAD KILLI 0.000 0.000 0.000 0.000 UnApproved SARGSHA,PB-39 DIST.DALBANDIN CHAGHI. 904 Z2012.0470 CONST:OF EXAMINATION HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin AT GBHS ROAD MALAZAI,PISHIN. 0.000 0.000 0.000 0.000 UnApproved
905 Z2012.0516 CONST: OF HOSTEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech BUILDING,INTER COLLEGE 0.000 0.000 0.000 0.000 UnApproved TUMP.
906 Z2012.0531 CONST:/EST: OF BOYS INTER 95.000 95.000 0.000 0.000 0% 5.000 0.000 5.000 5% 90.000 Qilla COLLEGE KAN 0.000 0.000 0.000 0.000 Saifullah MAHTERZAI,DISTRICT QILLA UnApproved SAIFULLAH 907 Z2012.0661 CONST: OF BUILDING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail GOVT.GIRLS COLLEGE INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE MUSAKHAIL.
908 Z2012.0687 BUILDING FOR GOVT: HIGH 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Ziarat SCHOOL AHMADOON 0.000 0.000 0.000 0.000 UnApproved DIST.ZIARAT.
Secondary Education 248.000 248.000 0.000 0.000 158.000 0.000 158.000 90.000 (13 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Secondary Education 807.076 6007.076 93.100 143.100 258.800 0.000 308.800 455.176 (29 Projects) Total Sub-Sector Total (FPA) 5200.000 50.000 50.000 5100.000
June, 2010 84 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
909 Z2001.0928 COLLEGE TEACHERS TRAINING 208.980 208.980 166.750 166.750 79% 5.000 0.000 5.000 82% 37.230 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved
910 Z2003.0767 UP-GRADATION OF INTER 462.574 462.574 170.000 170.000 36% 15.000 0.000 15.000 39% 277.574 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 911 Z2003.0783 CONSTRUCTION OF BUILDING 67.968 67.968 41.250 41.250 60% 12.718 0.000 12.718 79% 14.000 Loralai FOR MONOTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTEFOR WOMEN AT LORALAI (REVISED). 912 Z2003.1152 CONST: OF BUILDING FOR GIRLS 128.602 128.602 59.819 59.819 46% 10.000 0.000 10.000 54% 58.783 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF. Approved 913 Z2004.0023 ESTABLISHMENT OF 163.240 163.240 86.429 86.429 52% 20.000 0.000 20.000 65% 56.811 Zhob BALOCHISTAN RESIDENTIAL 0.000 0.000 0.000 0.000 Approved COLLEGE AT ZHOB..
914 Z2004.0059 ESTABLISHMENT OF QUETTA 139.504 139.504 121.878 121.878 87% 2.626 0.000 2.626 89% 15.000 Quetta COLLEGE OF ARTS (REVISED). 0.000 0.000 0.000 0.000 Approved
915 Z2004.0068 ESTABLISHEMENT OF INTER 76.942 76.942 44.091 44.091 57% 15.000 0.000 15.000 76% 17.851 Kalat GIRLS COLLEGE AT SORAB. 0.000 0.000 0.000 0.000 Approved
916 Z2004.1079 RESIDENTIAL COLLEGE AT 120.800 120.800 115.800 115.800 95% 5.000 0.000 5.000 100% 0.000 Bela UTHAL (PHASE-I). 0.000 0.000 0.000 0.000 Approved
917 Z2005.0556 CONST: OF GIRLS INTER 89.465 89.465 20.000 20.000 22% 15.000 0.000 15.000 39% 54.465 Quetta COLLEGE KUCHLAK (REVISED). 0.000 0.000 0.000 0.000 Approved
918 Z2005.0587 CONSTRUTION OF 81.480 81.480 42.000 42.000 51% 15.000 0.000 15.000 69% 24.480 Kalat GOVERNMENT BOYS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE MANGOCHAR, KALAT (REVISED). 919 Z2009.0047 CONST: OF STUDENTS HOSTEL 104.000 104.000 65.000 65.000 62% 10.000 0.000 10.000 72% 29.000 Khuzdar IN BRC KHUZDAR. 0.000 0.000 0.000 0.000 Approved
920 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 70.000 70.000 68% 5.000 0.000 5.000 73% 27.519 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved
921 Z2009.0287 CONST: OF BOYS INTER 90.000 90.000 71.493 71.493 79% 10.507 0.000 10.507 91% 8.000 Musa Khail COLLEGE, KINGRY. 0.000 0.000 0.000 0.000 Approved
922 Z2009.0362 CONVERSION OF INTERMEDIATE 130.244 130.244 45.000 45.000 34% 25.000 0.000 25.000 53% 60.244 Pishin & SECONDARY SCHOOL 0.000 0.000 0.000 0.000 Approved COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN. 923 Z2010.0405 CONST: OF BUILDING FOR 192.690 192.690 85.000 85.000 44% 30.000 0.000 30.000 59% 77.690 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.
924 Z2010.0678 CONSTT: OF RESIDENTIAL 115.218 115.218 26.600 26.600 23% 5.000 0.000 5.000 27% 83.618 Quetta FLATS/GIRLS LECTURERS FOR 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE, QUETTA CANTT.
June, 2010 85 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
925 Z2011.0279 CONST: OF HOSTEL AT CADET 42.884 42.884 10.000 10.000 23% 5.000 0.000 5.000 34% 27.884 Qilla COLLEGE, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 926 Z2011.0506 STRENGTHENING OF COLLEGES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta & UNIVERSITIES, DISTRICT 0.000 0.000 0.000 0.000 UnApproved QUETTA
927 Z2011.0507 STRENGHENING OF COLLEGES. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Jaffarabad 0.000 0.000 0.000 0.000 UnApproved
928 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 20.000 20.000 50% 10.000 0.000 10.000 76% 9.402 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).
929 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 20.000 20.000 46% 10.000 0.000 10.000 70% 12.718 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH.
930 Z2011.0586 ESTABLISHMENT OF BOYS 90.025 90.025 30.000 30.000 33% 20.000 0.000 20.000 55% 40.025 Mastung INTER COLLLEGE AT KIRDGAP 0.000 0.000 0.000 0.000 Approved DIST. MASTUNG.
931 Z2011.0671 ADDITIONAL WORKS IN GIRLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta COLLEGE QUETTA CANTT. 0.000 0.000 0.000 0.000 UnApproved
College Education 2501.755 2501.755 1311.110 1311.110 258.351 0.000 258.351 932.294 (23 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 86 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
932 Z2012.0010 CONST: OF CLASS ROOMS FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela INTER COLLEGE WINDER. 0.000 0.000 0.000 0.000 UnApproved
933 Z2012.0350 ESTABLISHMENT OF GIRLS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung INTER COLLEGE AT KIRDGAP. 0.000 0.000 0.000 0.000 UnApproved
934 Z2012.0367 CONST: OF BUILDING/HOSTEL 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000 UnApproved WADH, DIST. KHUZDAR.
935 Z2012.0410 DEVELOPMENT SCHEME OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta DIFFERENT COLLGES IN 0.000 0.000 0.000 0.000 UnApproved QUETTA.
936 Z2012.0464 CONST:OF INTER COLLEGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NAAL, DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved
937 Z2012.0501 CONST:OF GIRLS INTER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech COLLAGE,KUNCHATI(C&W). 0.000 0.000 0.000 0.000 UnApproved
938 Z2012.0504 PROVISION OT TWO NOS FULLY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech LOADED FIRE BRIGADE VEHICLE 0.000 0.000 0.000 0.000 UnApproved FOR PB-50 DIST.KECH (INDUSTRIES). 939 Z2012.0539 CONST:OF GIRLS INTER 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Gwadar COLLEGE,JEWANI. 0.000 0.000 0.000 0.000 UnApproved
940 Z2012.0707 QIMS COLLEGE FOR EDUCATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PURPOSE DISTRICT QUETTA. 0.000 0.000 0.000 0.000 UnApproved
941 Z2012.0794 CONST: OF GIRLS INTER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur COLLEGE, ESSIE, U/C ESSIE 0.000 0.000 0.000 0.000 UnApproved
942 Z2012.0809 ESTABLISEMENT OF INTER 70.000 70.000 0.000 0.000 0% 15.000 0.000 15.000 21% 55.000 Gwadar COLLEGE AT ORMARA 0.000 0.000 0.000 0.000 UnApproved GAWADAR.
943 Z2012.0824 ESTABLISHMENT OF INTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin COLLEGE AT MANZAKI 0.000 0.000 0.000 0.000 UnApproved ISMAILZAI.
College Education 395.000 395.000 0.000 0.000 280.000 0.000 280.000 115.000 (12 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
College Education 2896.755 2896.755 1311.110 1311.110 538.351 0.000 538.351 1047.294 (35 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 87 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
944 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 25.000 25.000 31% 5.000 0.000 5.000 37% 50.338 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
945 Z2009.0198 CONSTRUCTION OF 46.188 46.188 22.800 22.800 49% 5.000 0.000 5.000 60% 18.388 Quetta AUDITORIUM IN IT UNIVERSITY 0.000 0.000 0.000 0.000 Approved (BUITEMS) QUETTA.
946 Z2009.0214 COMPLETION OF INSTITUTE OF 73.895 73.895 73.502 73.502 99% 0.393 0.000 0.393 100% 0.000 Quetta MANAGEMENT SCIENCES AND 0.000 0.000 0.000 0.000 Approved SPECIAL STUDIES KHARTAR CAMPUS (MALE) & PURCHASE OF EQUIPEMENTS 947 Z2010.0687 CONSTRUCTION OF GIRLS 148.882 148.882 26.600 26.600 17% 15.000 0.000 15.000 27% 107.282 Quetta HOSTEL IN SBK WOMEN 0.000 0.000 0.000 0.000 Approved UNIRVERSITY, QUETTA.
948 Z2011.0082 GRANT FOR HIGHER 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Kech EDUCATION FOR BALOCHISTAN 0.000 0.000 0.000 0.000 Approved UNIVERSITY CAMPUS, TURBAT
949 Z2011.0105 SHARE FOR UNIVERSITIES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved
950 Z2011.0259 GRANT FOR DEVELOPMENT OF 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Quetta SBK WOMEN UNIVERSITY 0.000 0.000 0.000 0.000 UnApproved
951 Z2011.0392 DEVELOPMENT WORKS FOR 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Quetta SARDAR BAHADUR KHAN 0.000 0.000 0.000 0.000 Approved WOMEN UNIVERSITY, QUETTA.
University Education 384.303 384.303 152.902 152.902 39.393 0.000 39.393 192.008 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 88 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
952 Z2012.0810 CONST: OF MAIN GATE AND 54.620 54.620 0.000 0.000 0% 30.000 0.000 30.000 54% 24.620 Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000 UnApproved QUETTA.
953 Z2012.0817 ESTABLISHMENT OF DNA 39.000 39.000 0.000 0.000 0% 20.000 0.000 20.000 51% 19.000 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved BUITEMS.
University Education 93.620 93.620 0.000 0.000 50.000 0.000 50.000 43.620 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
University Education 477.923 477.923 152.902 152.902 89.393 0.000 89.393 235.628 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 89 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
954 Z2002.1015 SCHOLORSHIP ENDOWMENT 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial FUNDS IN BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved EDUCATION FOUNDATION.
955 Z2010.0689 CONST: OF BUILDING/AADITINAL 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000 Provincial ROOMS FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved EDUCATIONAL INSTITUTES IN DIST. JAFFARABAD/NASIRABAD. 956 Z2010.0726 SHAHEED NAWAB GHOUS 153.440 153.440 95.000 95.000 61% 15.000 0.000 15.000 71% 43.440 Mastung BAKHSH RAISANI EDUCATION 0.000 0.000 0.000 0.000 Approved ENCLAVE, MASTUNG.
957 Z2010.1017 VARIOUS DEVELOPMENT 5.000 5.000 0.000 0.000 0% 1.000 0.000 1.000 20% 4.000 Quetta WORKS AT EDUCATIONAL 0.000 0.000 0.000 0.000 Approved INSTITUTES AT PB-IV, DIST QUETTA. 958 Z2011.0486 PROVSION OF MISSING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad FACILITES IN EDUCATIONAL 0.000 0.000 0.000 0.000 Approved INSTITUTIONS OF PB- 29 NASIRABAD. 959 Z2011.0496 VARIOUS DEVELOPMENT 70.000 70.000 52.822 52.822 75% 17.178 0.000 17.178 100% 0.000 Qilla SCHEMES FOR EDUCATION PB- 0.000 0.000 0.000 0.000 Abdullah 13 TEHSIL GULISTAN & TEHSIL Approved DUBANDI DIST.Q.ABDULLAH (BDA). 960 Z2011.0870 CONST: OF HIGH SCHOOL 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Provincial BUILD., ADDL: CLASS ROOMS, 0.000 0.000 0.000 0.000 UnApproved MISSING FACILITIES IN PRIMARY, MIDDLE & HIGH SCHOOL OF ZHOB & SHERANI.
General Education 538.440 538.440 147.822 147.822 118.178 0.000 118.178 272.440 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 90 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
961 Z2012.0159 SUPPLY OF COMPUTERS FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial SCHOOL IN DIFFERENT 0.000 0.000 0.000 0.000 UnApproved DISTRICTS OF BALOLCHISTAN.
962 Z2012.0199 EDUCATION RELATED SCHOOLS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SCHEMES AT EDUCATIONAL 0.000 0.000 0.000 0.000 Abdullah INSTITUTIONS AT PB-11,QILLA UnApproved ABDULLAH,CHAMAN. 963 Z2012.0208 EDUCATION SECTOR FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla DIFFERENT SCHOOL AND 0.000 0.000 0.000 0.000 Abdullah COLLEGES PN-III, QUETTA-3 UnApproved (QDA). 964 Z2012.0318 CONST: OF ADDITIONAL CLASS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki ROOMS IN DIFFERENT SCHOOLS 0.000 0.000 0.000 0.000 UnApproved AT NUSHKI.
965 Z2012.0363 CONST: OF AUDITORIUM & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Mastung SEWERAGE SYSTEM IN 0.000 0.000 0.000 0.000 UnApproved EDUCATION ENCLAVE, MASTUNG. 966 Z2012.0487 PROVISION OF BUSES AND 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Kech STAFF VANS INTER COLLEGE 0.000 0.000 0.000 0.000 UnApproved TUMP(INDUSTRIES).
967 Z2012.0489 CONST: OF BOUNDARY WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FOR INTER COLLAGE TUMP IN 0.000 0.000 0.000 0.000 UnApproved PB-50 DISTRICT KECH (UP&D).
968 Z2012.0735 CONST: OF ADDL: ROOMS & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi BOUNDARY WALLS FOR 0.000 0.000 0.000 0.000 UnApproved PRIMARY, MIDDLE & HIGH SCHOOLS DIST. KACHHI.
General Education 154.000 154.000 0.000 0.000 154.000 0.000 154.000 0.000 (8 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
General Education 692.440 692.440 147.822 147.822 272.178 0.000 272.178 272.440 (15 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 91 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
969 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 220.682 220.682 69% 15.000 0.000 15.000 74% 82.588 Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000 Approved AT UTHAL (REVISED).
970 Z2004.0022 RE-STRUCTURING OF 500.000 1524.571 346.101 697.695 45% 5.000 0.000 5.000 46% 148.899 Provincial TECHNICAL EDUCATION FOR 1024.571 351.594 0.000 672.977 Approved POVERTY REDUCTION PROJECT (ADB). 971 Z2009.0215 CONSTRUCTION/PURCHASE OF 40.000 40.000 22.500 22.500 56% 1.000 0.000 1.000 58% 16.500 Quetta LAND FOR TECHNICAL TRAINING 0.000 0.000 0.000 0.000 Approved CENTRE AT ALAMDAR ROAD QUETTA
Technical Education 858.270 1882.841 589.283 940.877 21.000 0.000 21.000 247.987 (3 Ongoing Projects) GoB/FPA Sub-Total 1024.571 351.594 0.000 672.977
June, 2010 92 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
972 Z2012.0116 POLY TECHNIC INSTITUTE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 UnApproved
Technical Education 25.000 25.000 0.000 0.000 25.000 0.000 25.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Technical Education 883.270 1907.841 589.283 940.877 46.000 0.000 46.000 247.987 (4 Projects) Total Sub-Sector Total (FPA) 1024.571 351.594 0.000 672.977
Sector: EDUCATION 7530.195 17466.63 2972.289 5964.323 1900.394 0.000 2150.394 2657.512 (163 Projects) 1 Sector Total (FPA) 9936.436 2992.034 250.000 6694.402
June, 2010 93 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
973 Z2005.0045 CONST: OF RHC AT HURRAMZAI. 21.218 21.218 17.647 17.647 83% 3.571 0.000 3.571 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved
974 Z2009.0100 UPGRADATION OF BHUS JOHAN 31.119 31.119 25.119 25.119 80% 6.000 0.000 6.000 100% 0.000 Kalat & RODHINJO INTO RHC IN 0.000 0.000 0.000 0.000 Approved TEHSIL KALAT.
975 Z2009.0270 CONST: OF BHU AT KILLI 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Nasirabad MOHALLA HAJI PIR BUX MOUZA 0.000 0.000 0.000 0.000 Approved SERE WAH BALINA PHULEJI, D.M.JAMALI. 976 Z2009.0280 CHILDREN WARD WITH 30.000 30.000 9.161 9.161 30% 10.000 0.000 10.000 63% 10.839 Jaffarabad EQUIPMENT FOR RHC IN 0.000 0.000 0.000 0.000 Approved JAFFARABAD DISTRICT.
977 Z2009.0289 CONST: OF BHUS AT I-PHOTI 30.000 30.000 26.500 26.500 88% 3.500 0.000 3.500 100% 0.000 Pishin NASARAN, II- YAROO, III- SHADE 0.000 0.000 0.000 0.000 Approved ZAI, PISHIN.
978 Z2010.0352 CONST: of RHC TEHSIL LOBAND 76.911 76.911 70.000 70.000 91% 6.911 0.000 6.911 100% 0.000 Qilla AT MURGHA FAQIRZAI, GHUNDA 0.000 0.000 0.000 0.000 Saifullah MUNA & SARA ANZROBA JAMIAT Approved ABAD, KILLA SIFULLAH. 979 Z2010.0633 CONSTT: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Bela EXISTING HEALTH INSTITUTIONS 0.000 0.000 0.000 0.000 UnApproved IN PB-44 (BDA).
980 Z2010.0656 CONSTT: OF RHC AT DASHT-E- 20.000 20.000 12.500 12.500 62% 7.500 0.000 7.500 100% 0.000 Panjgur SHEHBAZ AT PANJGUR. 0.000 0.000 0.000 0.000 Approved
981 Z2010.0692 ESTABLISHMENT OF WOMEN 61.397 61.397 5.000 5.000 8% 15.000 0.000 15.000 32% 41.397 Zhob HOSPITAL IN ZHOB. 0.000 0.000 0.000 0.000 Approved
982 Z2010.0852 CONST: OF BHU AT KILLI HAJI 12.000 12.000 3.048 3.048 25% 8.952 0.000 8.952 100% 0.000 Zhob KHUDA-E-NAZAR (NAWAY MINA) 0.000 0.000 0.000 0.000 Approved ALONG WITH RESI: ACCOM: SHAMBAZA ROAD, ZHOB. 983 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000 Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000 Approved GICHK, PANJGUR.
984 Z2011.0302 CONST: & REHABILITATION 33.847 33.847 0.000 0.000 0% 1.000 0.000 1.000 2% 32.847 Quetta WORK OF BHUS AND RURAL 0.000 0.000 0.000 0.000 Approved HEALTH CENTERS AT PB-IV (BDA). 985 Z2011.0386 CONST: STRENTHENING OF 11.800 11.800 9.800 9.800 83% 2.000 0.000 2.000 100% 0.000 Qilla HEALTH FACILITIES. 0.000 0.000 0.000 0.000 Abdullah Approved 986 Z2011.0472 CONTS: OF RHC AT NISAI, 98.656 98.656 0.000 0.000 0% 10.000 0.000 10.000 10% 88.656 Qilla ROHAD JOGIZAI AND NEW 0.000 0.000 0.000 0.000 Saifullah MUHALLAH BYE PASS ROAD Approved MUSLIM BAGH DIST. QILLA SAIFULLAH. 987 Z2011.0474 CONST: OF BHUS ALONGWITH 30.429 30.429 10.000 10.000 32% 10.429 0.000 10.429 67% 10.000 Musa Khail RESI: ACCOM: AT SILLI 0.000 0.000 0.000 0.000 Approved HAMZAZAI, ZAM TOISAR, ZAWAR ESSOTE/BAR KHOI/HABIBABAD, MUSA KHAIL.
June, 2010 94 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
988 Z2011.0569 UPGRADATION OF BHU TO RHC 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000 Loralai OF KILLI WAHVI DUKI. 0.000 0.000 0.000 0.000 Approved
989 Z2011.0573 UPGRADATION OF CD INTO BHU 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000 Loralai AT KILLI SARDAR TAHIR NIMKI 0.000 0.000 0.000 0.000 Approved WITH RESIDENTIAL ACCOMMODATION TEHSIL DUKI DIST. LORALAI. 990 Z2011.0635 REH: BHU BUILDING LAK 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela ROHAIL. 0.000 0.000 0.000 0.000 UnApproved
991 Z2011.0682 CONST: OF BASIC HEALTH 23.000 23.000 15.500 15.500 67% 7.500 0.000 7.500 100% 0.000 Zhob UNITS ZAKOZAI SAHRA, ZHOB & 0.000 0.000 0.000 0.000 Approved KILLI KHOJALZAI YAQOOBZAI AREA ZHOB. 992 Z2011.0836 CONST: OF BHU ALONGWITH 9.950 9.950 4.000 4.000 40% 5.950 0.000 5.950 100% 0.000 Kohlu RESI: ACCOMMODATION AT 0.000 0.000 0.000 0.000 Approved KILLI LT. JAHANGIR KHAN MARRI (SHAHEED) DIST. KOHLU. 993 Z2011.0874 UPGRADATION OF BHU TO RHC 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Chagai AT CHIHITAR, DALBINDIN. 0.000 0.000 0.000 0.000 UnApproved
994 Z2011.0889 CONT: OF CIVIL DISPENSARY AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kohlu KILLI MIR TOOR KHAN MARRI 0.000 0.000 0.000 0.000 UnApproved TABOO KOHLU.
Primary Health Care 584.327 584.327 233.275 233.275 157.313 0.000 157.313 193.739 (22 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 95 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
995 Z2012.0027 CONSTRUCTION OF RURAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad HEALTH CENTRE(RHC) AT 0.000 0.000 0.000 0.000 UnApproved MANJOOSHORI IN PB-29.
996 Z2012.0345 CONST:OF RHC AT KILLI MIR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Chagai FATEH MUAHMMAD BURHANZAI 0.000 0.000 0.000 0.000 UnApproved U/C AMORI.
997 Z2012.0347 CONST:OF RHC KILLI CHAIRMAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Chagai ALI BAIG U/C CHAGAI. 0.000 0.000 0.000 0.000 UnApproved
998 Z2012.0423 CONST:OF RURAL HEALTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai CENTRE AT KILLI MALIK GULAM 0.000 0.000 0.000 0.000 UnApproved DASTAGIR NASIRABAD PATAN KOT LOARALI. 999 Z2012.0479 CONST: OF BUILDING RHC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PHULABAD. 0.000 0.000 0.000 0.000 UnApproved
1000 Z2012.0481 CONST:OF BUILDING RHC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech BULOO. 0.000 0.000 0.000 0.000 UnApproved
1001 Z2012.0552 ESTABLISHMENT OF RURAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla HEALTH CENTRE AT KILLI 0.000 0.000 0.000 0.000 Abdullah NOURAK SALEMANKHEL UnApproved GLISTAN 1002 Z2012.0560 CONST: OF ADDITIONAL WORK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla OF R.H.C KILLI KARIM DAD SAIGI 0.000 0.000 0.000 0.000 Abdullah DISTRICT, QILLA ABDULLAH UnApproved 1003 Z2012.0683 BUILDING FOR TEHSIL HEAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat QAUARTER HOSPITAL SINJAWI 0.000 0.000 0.000 0.000 UnApproved DIST.ZIARAT.
1004 Z2012.0684 BUILDING FOR RURAL HEALTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat CENTER MANNA DIST.ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
1005 Z2012.0685 BUILDING FOR RURAL HEALTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat CENTER AHMADOON 0.000 0.000 0.000 0.000 UnApproved DIST.ZIARAT.
1006 Z2012.0686 BUILDING FOR RURAL HEALTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat CENTER POI SINJAWI 0.000 0.000 0.000 0.000 UnApproved DIST.ZIARAT.
1007 Z2012.0785 UPGRADATION OF BHU-RHC, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C TUSP 0.000 0.000 0.000 0.000 UnApproved
1008 Z2012.0786 UPGRADATION FO BHU-RHC, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur U/C WASBOOD 0.000 0.000 0.000 0.000 UnApproved
1009 Z2012.0818 BALOSHISTAN NUTRITION 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Loralai PROGRAM FOR MOTHER & 0.000 0.000 0.000 0.000 UnApproved CHILDREN(FOREIGN AIDED)
1010 Z2012.0826 ESTABLISHMENT OF BHU AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin MANZARI, TEHSIL PISHIN. 0.000 0.000 0.000 0.000 UnApproved
June, 2010 96 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Primary Health Care 180.000 180.000 0.000 0.000 180.000 0.000 180.000 0.000 (16 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Primary Health Care 764.327 764.327 233.275 233.275 337.313 0.000 337.313 193.739 (38 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 97 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1011 H1997.0004 T.B CONTROL PROGRAMME 178.113 178.113 108.764 108.764 61% 5.000 0.000 5.000 63% 64.349 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved
1012 Z2002.0734 ROLL BACK MALARIA 142.099 142.099 80.204 80.204 56% 5.000 0.000 5.000 59% 56.895 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved
1013 Z2003.0435 ENHANCED HIVI/AIDS 79.710 398.553 37.927 96.853 24% 1.000 0.000 76.000 43% 40.783 Provincial PREVENTION & CONTROL 318.843 58.926 75.000 184.917 Approved PROJECT.
1014 Z2003.0645 STRENGTHENING OF EXPANDED 85.000 495.000 47.521 126.152 25% 2.000 0.000 42.000 33% 35.479 Provincial PROGRAMME ON IMMUNIZATION 410.000 78.631 40.000 291.369 Approved (GAVI).
1015 Z2004.0135 IMPROVEMENT OF DHQ 99.564 99.564 71.180 71.180 71% 5.000 0.000 5.000 76% 23.384 Qilla HOSPITAL QILLA SAIFULLAH.. 0.000 0.000 0.000 0.000 Saifullah Approved 1016 Z2004.0159 IMPROVEMENT OF DHQ 190.469 190.469 109.000 109.000 57% 15.000 0.000 15.000 65% 66.469 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1017 Z2004.0753 CONST: OF 50 BEDDED 140.813 140.813 134.813 134.813 95% 6.000 0.000 6.000 100% 0.000 Quetta HOSPITAL AT KUCHLAK. 0.000 0.000 0.000 0.000 Approved
1018 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 101.000 101.000 51% 30.000 0.000 30.000 66% 66.547 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved
1019 Z2009.0075 CONST: OF 50 BEDDED 211.154 211.154 160.500 160.500 76% 20.000 0.000 20.000 85% 30.654 Panjgur HOSPITAL KHUDAABADAN 0.000 0.000 0.000 0.000 Approved PANJGUR.
1020 Z2009.0301 DISTRICT HEALTH INFORMATION 67.507 67.507 30.212 30.212 44% 2.000 0.000 2.000 47% 35.295 Quetta SYSTEM 0.000 0.000 0.000 0.000 Approved
1021 Z2009.0314 INSTALLATION OF 8.400 8.400 0.000 0.000 0% 8.400 0.000 8.400 100% 0.000 Provincial INCENERATORS IN SEVEN 0.000 0.000 0.000 0.000 Approved HOSPITALS
1022 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 235.923 0.000 18.500 7% 0.100 0.000 117.420 57% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 235.823 18.500 117.320 100.003 UnApproved GRANT).
1023 Z2009.0333 CONSTT. OF 50 BEDDED 82.000 82.000 45.000 45.000 54% 27.000 0.000 27.000 87% 10.000 Kachhi HOSPITAL AT MUCH. 0.000 0.000 0.000 0.000 Approved
1024 Z2010.0410 CONST: OF 50 BADED SHAHIED 116.865 116.865 35.700 35.700 30% 25.000 0.000 25.000 51% 56.165 Quetta BENAZIR HOSPITAL 0.000 0.000 0.000 0.000 Approved GHOUSABABAD (THROUGH COMMISSIONER). 1025 Z2010.0517 INSTALLACTION OF X-RAY AND 41.350 41.350 20.000 20.000 48% 10.000 0.000 10.000 72% 11.350 Quetta MEDICAL EQUIPMENTS IN 0.000 0.000 0.000 0.000 Approved SHAHEED SHAFIQ AHMED KHAN BLOOD BANK (THROUGH COMMISSIONER). 1026 Z2010.0675 PROVISION OF MISSING 13.515 13.515 9.715 9.715 71% 3.800 0.000 3.800 100% 0.000 Kech FACILITIES IN HEALTH 0.000 0.000 0.000 0.000 Approved INSTITUTIONS OF TURBAT TEHSIL.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1027 Z2010.0716 PROVISION OF MISSING 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Qilla FACILITIES IN HEALTH 0.000 0.000 0.000 0.000 Abdullah INSTITUTIONS PB-11. UnApproved 1028 Z2010.0751 ESTAB: OF THALASEMIA 18.021 18.021 10.995 10.995 61% 1.026 0.000 1.026 66% 6.000 Quetta CENTRE AT BMCH/INST: OF GAS 0.000 0.000 0.000 0.000 Approved PIPE LINE & OXYGEN SUPPLY LINE TO MSBB HOSPITAL AT GULISTAN, QUETTA. 1029 Z2010.0930 100 BEDDED MENTAL HOSPITAL, 242.621 242.621 73.500 73.500 30% 10.000 0.000 10.000 34% 159.121 Quetta BMC COMPLEX HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.
1030 Z2010.0931 CHIEF MINISTER'S INITIATIVE 381.496 381.496 52.960 52.960 13% 15.000 0.000 15.000 17% 313.536 Quetta FOR HEPATITIS FREE, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
1031 Z2010.0978 CONST: OF TRAAMA CENTER AT 71.184 71.184 46.180 46.180 64% 25.004 0.000 25.004 100% 0.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL, QUETTA.
1032 Z2011.0110 CONSTRUCTION OF WOMEN 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Zhob HOSPITAL DISTRICT ZHOB. 0.000 0.000 0.000 0.000 UnApproved
1033 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 10.000 10.000 6% 60.000 0.000 60.000 46% 81.369 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved
1034 Z2011.0296 ESTABLISHMENT OF CANCER 165.000 165.000 0.000 0.000 0% 10.000 0.000 10.000 6% 155.000 Quetta HOSPITAL 0.000 0.000 0.000 0.000 UnApproved
1035 Z2011.0307 CONST: OF 100 BEDDED 175.000 175.000 0.000 0.000 0% 40.000 0.000 40.000 22% 135.000 Quetta HOSPITAL SARGHURGAI, 0.000 0.000 0.000 0.000 Approved QUETTA (BDA).
1036 Z2011.0330 ESTABLISHMENT OF MODERN 20.000 20.000 12.000 12.000 60% 1.000 0.000 1.000 65% 7.000 Quetta DIAGNOSTIC LAB AT SANDEMAN 0.000 0.000 0.000 0.000 Approved PROVINCIAL HOSPITAL.
1037 Z2011.0332 PROVISION OF FUNDS FOR 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Provincial PURCHASE OF MEDICAL 0.000 0.000 0.000 0.000 UnApproved EQUIPMENTS AND AMBULANCES FOR VARIOUS HOSPITALS IN BALOCHISTAN 1038 Z2011.0399 CONST: OF ADDITIONAL WORKS 30.000 30.000 10.000 10.000 33% 1.000 0.000 1.000 36% 19.000 Quetta IN VARIOUS HOSPITALS IN PB-01 0.000 0.000 0.000 0.000 Approved (THROUGH COMMISSIONER).
1039 Z2011.0491 CONST: OF 50 BEDDED 77.911 77.911 0.000 0.000 0% 40.000 0.000 40.000 51% 37.911 Qilla HOSPITAL AT KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMANZAI, KILLA ABDULLAH Approved (BDA). 1040 Z2011.0528 CONST./STRENGTHENING OF 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Jaffarabad HEAD QUARTER HOSPITALS. 0.000 0.000 0.000 0.000 UnApproved
1041 Z2011.0529 CONST./STRENGTHENING OF 5.000 5.000 1.761 1.761 35% 3.239 0.000 3.239 100% 0.000 Quetta HEAD QUARTER HOSPITALS. 0.000 0.000 0.000 0.000 Approved
1042 Z2011.0531 CONST./STRENGTHENING OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad HEAD QUARTER HOSPITALS. 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1043 Z2011.0532 CONST./STRENGTHENING OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi HEAD QUARTER HOSPITALS. 0.000 0.000 0.000 0.000 UnApproved
1044 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 27.500 27.500 22% 15.000 0.000 15.000 34% 80.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH.
1045 Z2011.0554 IMPROVEMENT OF MURGHA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani KIBZAI HOSPITAL 0.000 0.000 0.000 0.000 UnApproved
Curative Health Care 3185.132 4149.798 1236.432 1392.489 423.569 0.000 655.889 1525.131 (35 Ongoing Projects) GoB/FPA Sub-Total 964.666 156.057 232.320 576.289
June, 2010 100 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1046 Z2012.0035 MISSING FACILITIES FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta BENAZIR SHAHEED HOSPITAL IN 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1047 Z2012.0037 CONSTRUCTION OF NURSING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta HOSTEL AT BOLAN MEDICAL 0.000 0.000 0.000 0.000 UnApproved COMPLEX HOSPITAL, QUETTA.
1048 Z2012.0063 BASANT BURN CENTRE AT 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Provincial QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved
1049 Z2012.0087 SUPPLY OF LAB EQUIPMENTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AND AMBULANCES FOR 0.000 0.000 0.000 0.000 UnApproved G.THELESAMIA CARE CENTER CIVIL HOSPITAL QUETTA. 1050 Z2012.0088 SUPPLY AMBULANCES FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial DIFFERENT BLOOD DONORS 0.000 0.000 0.000 0.000 UnApproved ASSOCIATION AND THLESAMAI CENTER OF BALOCHISTAN. 1051 Z2012.0132 CONST: OF RHC'S IN VARIOUS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial DISTRICTS (Q ABDULLAH, ZHOB, 0.000 0.000 0.000 0.000 UnApproved K.SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN & HURNAI). 1052 Z2012.0164 ADDITIONAL WORKS IN VARIOUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar HOSPITALS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR NAAL.
1053 Z2012.0210 CONST: OF C.D'S IN DISTRICT 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Gwadar GWADAR. 0.000 0.000 0.000 0.000 UnApproved
1054 Z2012.0365 CONST: OF 3 NO OF CIVIL 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000 Loralai DISPENSARY AT DIFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF AT PB-16, LORALAI (BDA). 1055 Z2012.0408 DEVELOPMENT SCHEMES OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta DIFFERENT HOSPITALS IN PB-1 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1056 Z2012.0461 CONST:OF BUILDING ROOMS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad CIVIL DISPENSARY/RHC ETC IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SOHBAT POR DIST.JAFFARABAD. 1057 Z2012.0517 DHQ HOSPITA,WASHAK 135.000 135.000 0.000 0.000 0% 20.000 0.000 20.000 14% 115.000 Washuk 0.000 0.000 0.000 0.000 UnApproved
1058 Z2012.0535 CONST:OF WOMEN HOSPITAL 130.000 130.000 0.000 0.000 0% 5.000 0.000 5.000 3% 125.000 Qilla AT QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved
Curative Health Care 445.300 445.300 0.000 0.000 205.300 0.000 205.300 240.000 (13 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Curative Health Care 3630.432 4595.098 1236.432 1392.489 628.869 0.000 861.189 1765.131 (48 Projects) Total Sub-Sector Total (FPA) 964.666 156.057 232.320 576.289
June, 2010 101 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: HEALTH Sector: Health Subsector: General Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1059 Z2011.0872 PURCHASE OF SURGICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial MEDICAL & OFFICE 0.000 0.000 0.000 0.000 UnApproved EQUIP./MORTUARY CENTER & INCINERATOR 7 HAND BORE FOR DHQ HOSPITAL, ZHOB.
General 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1060 Z2012.0072 CONST:OF RHC AT PB-12 QILLA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1061 Z2012.0160 SUPPLY OF MEDICAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial EQUIPMENTS FOR HOSPITALS 0.000 0.000 0.000 0.000 UnApproved IN DIFFERENT DISTRICTS OF BALOCHISTAN. 1062 Z2012.0484 PROVISION OT TWO NO'S 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Kech AMBULANCES FOR RHC MAND 0.000 0.000 0.000 0.000 UnApproved AND TEHSIL HEADQUARTER HOSPITAL TUMP(INDUSTRIES). 1063 Z2012.0506 RHC AT DARGAI KNDAIZAI 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000 Washuk SARDAR ASHROF KHAN, 0.000 0.000 0.000 0.000 UnApproved LORALAI.
1064 Z2012.0551 MEDICAL FACILITIES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial DIFFERENT DISTRICT OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
1065 Z2012.0725 VARIOUS HEALTH SCHEMES IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu DIFFERENT AREAS OF DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
General 99.000 99.000 0.000 0.000 79.000 0.000 79.000 20.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
General 109.000 109.000 0.000 0.000 89.000 0.000 89.000 20.000 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: HEALTH 4503.759 5468.425 1469.707 1625.764 1055.182 0.000 1287.502 1978.870 (93 Projects) Sector Total (FPA) 964.666 156.057 232.320 576.289
June, 2010 103 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1066 Z2003.0929 EXTENSION OF WATER SUPPLY 149.234 149.234 147.454 147.454 98% 1.780 0.000 1.780 100% 0.000 Zhob SCHEME TO NEW ABADIES 0.000 0.000 0.000 0.000 Approved ZHOB TOWN.
1067 Z2003.1197 REHAB: OF OLD WATER SUPPLY 332.316 332.316 279.658 279.658 84% 5.000 0.000 5.000 85% 47.658 Provincial SCHEMES AND WSS ASOZAI 0.000 0.000 0.000 0.000 Approved TALLARI.
1068 Z2004.0146 AUGMENTATION OF TOWNSHIP 49.500 49.500 35.626 35.626 71% 13.874 0.000 13.874 100% 0.000 Awaran WSS, AWARAN. 0.000 0.000 0.000 0.000 Approved
1069 Z2005.0216 SEVEN NO OF WATER SUPPLY 168.687 168.687 135.864 135.864 80% 32.823 0.000 32.823 100% 0.000 Awaran SCHEMES IN AWARAN (BDA). 0.000 0.000 0.000 0.000 Approved
1070 Z2006.0008 PRESIDENT CLEAN DRINKING 233.380 233.380 218.580 218.580 93% 4.800 0.000 4.800 95% 10.000 Provincial WATER PROJECT, 0.000 0.000 0.000 0.000 Approved ESTABLISHMENT OF PPIU/PMC (PROVINCIAL SHARE) (SNE). 1071 Z2009.0073 VARIOUS WATER SUPPLY 23.490 23.490 20.349 20.349 86% 3.141 0.000 3.141 100% 0.000 Barkhan SCHEMES IN DISTRICT 0.000 0.000 0.000 0.000 Approved BARKHAN.
1072 Z2009.0224 WATER SUPPLY SCHEMES 92.289 92.289 80.509 80.509 87% 11.780 0.000 11.780 100% 0.000 Quetta VARIOUS AREAS IN PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.
1073 Z2009.0252 INSTALLATION OF T/WELLS FOR 20.000 20.000 16.800 16.800 84% 3.200 0.000 3.200 100% 0.000 Quetta WSS IN PB-4. 0.000 0.000 0.000 0.000 Approved
1074 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 326.740 52% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 326.640 320.539 Approved (OMANI GRANT)
1075 Z2009.0396 COMPLETION/AUGMENTATION 288.810 288.810 110.100 110.100 38% 10.000 0.000 10.000 41% 168.710 Qilla OF WSS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1076 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 0.000 0.000 0% 0.100 0.000 50.100 10% 49.900 Provincial WATER TO THE FISHER MEN 445.000 0.000 50.000 395.000 Approved COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA). 1077 Z2010.0355 WATER SUPPLY SCHEMES AT 80.230 80.230 59.680 59.680 74% 10.550 0.000 10.550 87% 10.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved
1078 Z2010.0407 WATER SUPPLY SCHEMES FOR 100.000 100.000 68.000 68.000 68% 12.000 0.000 12.000 80% 20.000 Kalat VARIOUS KILLIES IN TEHSIL 0.000 0.000 0.000 0.000 Approved SURAB .
1079 Z2010.0489 VARIOUS WATER SUPPLY 20.000 20.000 0.000 0.000 0% 2.000 0.000 2.000 10% 18.000 Quetta SCHEMES IN HAZARA TOWN & 0.000 0.000 0.000 0.000 Approved ALAMDAR ROAD, QUETTA.
1080 Z2010.0497 CONSTT: / REH: OF WSS, TEHSIL 19.514 19.514 17.000 17.000 87% 2.514 0.000 2.514 100% 0.000 Pishin BARSHORE / KAREZAT. 0.000 0.000 0.000 0.000 Approved
1081 Z2010.0625 10 NOS WATER SUPPLY 49.987 49.987 15.000 15.000 30% 15.000 0.000 15.000 60% 19.987 Kalat SCHEMES IN TEHSIL 0.000 0.000 0.000 0.000 Approved KALAT/MANGOCHUR.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1082 Z2010.0627 CONSTT: OF WSS IN PB-44, DIST. 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Bela LASBELLA (BDA). 0.000 0.000 0.000 0.000 UnApproved
1083 Z2010.0647 CONT: OF WSS & 117.973 117.973 30.000 30.000 25% 30.000 0.000 30.000 50% 57.973 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 1084 Z2010.0701 WSS KILLI ZAFRAN ERABZAI. 8.300 8.300 7.300 7.300 87% 1.000 0.000 1.000 100% 0.000 Zhob 0.000 0.000 0.000 0.000 Approved
1085 Z2010.0752 WATER SUPPLY SCHEME SUI 412.231 412.231 135.000 135.000 32% 43.000 0.000 43.000 43% 234.231 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved
1086 Z2010.0768 WSS CHEEL NARMUK JOHAN 13.315 13.315 7.286 7.286 54% 6.029 0.000 6.029 100% 0.000 Kalat KALAT (HAJI MUHAMMAD WARIS 0.000 0.000 0.000 0.000 Approved LEHRI).
1087 Z2010.0911 W.S.S MINA BAZAR ZHOB. 8.500 8.500 3.600 3.600 42% 4.900 0.000 4.900 100% 0.000 Zhob 0.000 0.000 0.000 0.000 Approved
1088 Z2010.0917 COMPLETION OF SEWERAGE 150.000 150.000 58.000 58.000 38% 10.000 0.000 10.000 45% 82.000 Kalat SYSTEM OF KALAT TOWN 0.000 0.000 0.000 0.000 Approved
1089 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 1.000 0.000 1.000 65% 10.200 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) 1090 Z2011.0127 WATER SUPPLY SCHEMES / 20.000 20.000 16.309 16.309 81% 3.691 0.000 3.691 100% 0.000 Kachhi TUBE WELLS IN KACHHI. 0.000 0.000 0.000 0.000 Approved
1091 Z2011.0178 KILLI BAIR MEER MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat DISTT: ZIARAT WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved (BDA)
1092 Z2011.0193 WSS/ TUBE WELLS, DISTT: 10.000 10.000 5.000 5.000 50% 1.000 0.000 1.000 60% 4.000 Quetta QUETTA (D/D OF TUBEWELL FOR 0.000 0.000 0.000 0.000 Approved POULTRY FARM OF LIVESTOCK DEPARTMENT QUETTA). 1093 Z2011.0194 WSS/ TUBE WELLS, DISTT: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan BARKHAN 0.000 0.000 0.000 0.000 UnApproved
1094 Z2011.0223 WSS IN THE VARIOUS AREAS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan DISTRICT KHARAN. 0.000 0.000 0.000 0.000 UnApproved
1095 Z2011.0252 TOWN SHIP WATER SUPPLIE, PB 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000 Harnai -22 0.000 0.000 0.000 0.000 UnApproved
1096 Z2011.0289 CONST:/ REHAB: OF WSS IN 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT
1097 Z2011.0299 VARIOUS WATER SUPPLY 140.655 140.655 0.000 0.000 0% 30.000 0.000 30.000 21% 110.655 Bela SCHEMES. 0.000 0.000 0.000 0.000 Approved
June, 2010 105 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1098 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 20.000 20.000 7% 40.000 0.000 40.000 23% 197.459 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved
1099 Z2011.0309 WSS AT AGHBARG, 39.439 39.439 10.000 10.000 25% 19.439 0.000 19.439 74% 10.000 Quetta KHAROTABAD, BALELI, 0.000 0.000 0.000 0.000 Approved SHADAINZAI, SHEIKH MANDA.
1100 Z2011.0310 WSS AT KUCHLAK AND 42.656 42.656 10.000 10.000 23% 10.000 0.000 10.000 46% 22.656 Quetta CHASHMA ACHOZAI QUETTA. 0.000 0.000 0.000 0.000 Approved
1101 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 10.000 10.000 28% 15.211 0.000 15.211 71% 10.000 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved
1102 Z2011.0312 WSS AT HANNA URAK, 19.157 19.157 10.000 10.000 52% 9.157 0.000 9.157 100% 0.000 Quetta ZARKHOO 0.000 0.000 0.000 0.000 Approved
1103 Z2011.0325 CONST: OF WSS IN 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Provincial BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved
1104 Z2011.0362 WATER SUPPLY SCHEME 5.000 5.000 0.500 0.500 10% 4.500 0.000 4.500 100% 0.000 Barkhan BARKHAN TOWN, BARKHAN. 0.000 0.000 0.000 0.000 Approved
1105 Z2011.0380 PROVISION OF WSS & WATER 66.200 66.200 20.000 20.000 30% 25.000 0.000 25.000 67% 21.200 Pishin TANKS IN PB-10 0.000 0.000 0.000 0.000 Approved
1106 Z2011.0401 PURIFICATION PLANTS WSS & 40.000 40.000 28.820 28.820 72% 5.180 0.000 5.180 85% 6.000 Quetta PURCHASE OF WATER TANKER 0.000 0.000 0.000 0.000 Approved FOR PB-01
1107 Z2011.0409 10 NOS WSS IN TEHSIL 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000 Kalat KALAT/MANGOCHAR. 0.000 0.000 0.000 0.000 Approved
1108 Z2011.0481 CONST: OF WATER SUPPLY 42.850 42.850 20.000 20.000 46% 15.000 0.000 15.000 81% 7.850 Musa Khail SCHEMES IN DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
1109 Z2011.0483 INSTALLATION OF 50 NOS TUBE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Musa Khail WELLS FOR FARMERS OF DIST. 0.000 0.000 0.000 0.000 Approved MUSA KHAIL.
1110 Z2011.0508 WATER SUPPLY SCHEMES OF 62.100 62.100 50.000 50.000 80% 12.100 0.000 12.100 100% 0.000 Nushki DIFFERENT VILLEGES. 0.000 0.000 0.000 0.000 Approved
1111 Z2011.0587 WATER SUPPLY SCHEMES AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi WAZIR MACHI AND MURAD WAN 0.000 0.000 0.000 0.000 UnApproved SHUMALI, SIBI.
1112 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 10.000 10.000 33% 15.000 0.000 15.000 83% 5.000 Kech TUMP. 0.000 0.000 0.000 0.000 Approved
1113 Z2011.0606 KACHHI PLAIN WATER SUPPLY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi SCHEMES PROJECT PHASE-II, 0.000 0.000 0.000 0.000 UnApproved KACHHI.
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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1114 Z2011.0617 CONST: OF RESERVOIR/LAYING 255.142 255.142 251.500 251.500 98% 3.642 0.000 3.642 100% 0.000 Quetta OF PIPELINE DRILLING OF TUBE 0.000 0.000 0.000 0.000 Approved WELLS & STORM WATER DRAINS IN QUETTA. 1115 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 50.000 50.000 35% 25.000 0.000 25.000 53% 65.000 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.
1116 Z2011.0730 SUPPLYING & INST: OF CLEAN 0.700 0.700 0.000 0.000 0% 0.700 0.000 0.700 100% 0.000 Jaffarabad DRINKING WATER PURIFICATION 0.000 0.000 0.000 0.000 UnApproved PLANT WITH ROOM AT GOTH GANWAR KHAN JAMALI, JAFFARABAD. 1117 Z2011.0732 E&I OF WATER SUPPLY SCHEME 79.820 79.820 20.000 20.000 25% 40.000 0.000 40.000 75% 19.820 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved
1118 Z2011.0833 CONST: OF WATER SUPPLY 0.928 0.928 0.000 0.000 0% 0.928 0.000 0.928 100% 0.000 Quetta SCHEME KILLI KATEER 0.000 0.000 0.000 0.000 Approved SAMEKHAIL-KUCHLAK, QUETTA.
Water Supply Schemes 3899.373 5023.352 2025.935 2057.735 597.139 0.000 973.779 1276.299 (53 Ongoing Projects) GoB/FPA Sub-Total 1123.979 31.800 376.640 715.539
June, 2010 107 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1119 Z2012.0004 WATER SUPPLY SCHEMES FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela VARIOUS VILLAGES IN 0.000 0.000 0.000 0.000 UnApproved CONSTITUENCY PB-45 LASBELA- II. 1120 Z2012.0025 CONST: OF WATER SUPPLY AT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Nasirabad GOTH FATEH MOHAMMAD 0.000 0.000 0.000 0.000 UnApproved UMRANI IN PB-29.
1121 Z2012.0026 CONSTRUCTION OF RAW 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Nasirabad WATER TANKS FOR DRINKING 0.000 0.000 0.000 0.000 UnApproved PURPOSE IN DIFFERNET GOTHS IN PB-29. 1122 Z2012.0033 WATER SUPPLY SCHEME IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved
1123 Z2012.0075 NEW WATER SUPPLY SCHEMES. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla 0.000 0.000 0.000 0.000 Abdullah UnApproved 1124 Z2012.0081 WATER SUPPLY SCHEME FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob PB-18 ZHOB CUM SHERANI. 0.000 0.000 0.000 0.000 UnApproved
1125 Z2012.0123 WSS AT DERA ALLAH YAR. 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad 0.000 0.000 0.000 0.000 UnApproved
1126 Z2012.0124 LINING KHANWAH (LAYING OF 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Jaffarabad PIPELINE). 0.000 0.000 0.000 0.000 UnApproved
1127 Z2012.0134 CONST:OF TALABS & WATER 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Provincial POOL IN VARIOUS DISTS. 0.000 0.000 0.000 0.000 UnApproved (Q.ABDULLAH, ZHOB, K SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN, HURNAI). 1128 Z2012.0135 CONST:OFWSS IN VARIOUS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial DISTRICTS (Q 0.000 0.000 0.000 0.000 UnApproved ABDULLAH,ZHOB,K SAIFULLAH,ZIARAT,QTA,LORALAI ,PISHIN,HURNAI). 1129 Z2012.0141 PROVISION OF WSS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
1130 Z2012.0142 PROVISION OF WSS AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR DISTRICT KALAT.
1131 Z2012.0165 PROVISION OF DIFFERENT WSS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar IN PB-34 DISTRICT KHUZDAR 0.000 0.000 0.000 0.000 UnApproved NAAL(THROUGH IRRIGATION DEPT:) 1132 Z2012.0196 PHE RELATED DEVELOPMENT 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Qilla SCHEMES IN PB-1,QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH,CHAMAN. UnApproved 1133 Z2012.0206 CONST: OF VARIOUS WSS IN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Gwadar PHE DEPARTMENT DISTRICT 0.000 0.000 0.000 0.000 UnApproved GWADAR.
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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1134 Z2012.0213 NEW WATER SUPPLY SCHEME 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin FOR DIFFERENT AREAS IN PB- 0.000 0.000 0.000 0.000 UnApproved III,QUETTA-3 (UP&D).
1135 Z2012.0240 W.S.S IN PB-08, PISHIN-I 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 UnApproved
1136 Z2012.0306 VARIOUS WSS DIFFERENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob AREAS OF DISTRICT ZHOB 0.000 0.000 0.000 0.000 UnApproved (BDA).
1137 Z2012.0319 E/I W.S.S OF DIFFERENT 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Nushki VILLAGES IN DIST. NUSHKI. 0.000 0.000 0.000 0.000 UnApproved
1138 Z2012.0321 WSS SORGIL DALBANDIN. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Chagai 0.000 0.000 0.000 0.000 UnApproved
1139 Z2012.0327 SUPPLY & FIXING OF WIND MILL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai WITH STORAGE TANK WITH ALL 0.000 0.000 0.000 0.000 UnApproved ACCESSORIES IN DISTRICT CHAGAI. 1140 Z2012.0328 SUPPLY OF HAND PUMP FOR 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Chagai DISTIRCT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved
1141 Z2012.0329 WSS KILLI STATION TAFTAN. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai 0.000 0.000 0.000 0.000 UnApproved
1142 Z2012.0330 WSS NOKKUNDI. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai 0.000 0.000 0.000 0.000 UnApproved
1143 Z2012.0331 WSS SHINGROW JULLI. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Chagai 0.000 0.000 0.000 0.000 UnApproved
1144 Z2012.0335 CONST: OF WSS SULTAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Loralai MUHAMMAD S/O GHULAM JAN 0.000 0.000 0.000 0.000 UnApproved KILLI ASGHERLOON, LORALAI.
1145 Z2012.0337 WSS KILLI SINGREE MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai AKBAR SASOLI CHARSER. 0.000 0.000 0.000 0.000 UnApproved
1146 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta 4 QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1147 Z2012.0393 VARIOUS WATER 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Washuk SUPPLY/PUBLIC HEALTH 0.000 0.000 0.000 0.000 UnApproved SCHEMES OF DISTRICT WASHUK. 1148 Z2012.0409 WSS IN IN PB-1 QUETTA. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
1149 Z2012.0422 CONST:OF WSS AT VARIOUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai VILLAGES OF DUKI LUNI. 0.000 0.000 0.000 0.000 UnApproved
June, 2010 109 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1150 Z2012.0453 WSS DIST.KACHHI. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 UnApproved
1151 Z2012.0463 INSTALLATION WSS IN PB-5 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta QUETTA 5. 0.000 0.000 0.000 0.000 UnApproved
1152 Z2012.0471 WSS KILLI APOZAI, ZHOB. 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Zhob 0.000 0.000 0.000 0.000 UnApproved
1153 Z2012.0486 PROVISION OF PVC PIPE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Jhal Magsi WSS MODRASA FAROQIA QAZI 0.000 0.000 0.000 0.000 UnApproved GANDAWA, JHALMAGSI.
1154 Z2012.0492 WSS SANIRI JORMI MASHKAY, 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved
1155 Z2012.0493 WSS NAQEEBULLAH KILLI KACH 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Loralai YAR MOHAMMAD, LORALAI. 0.000 0.000 0.000 0.000 UnApproved
1156 Z2012.0494 WSS MEKHTAR TOWN, LORALAI. 90.000 90.000 0.000 0.000 0% 15.000 0.000 15.000 16% 75.000 Loralai 0.000 0.000 0.000 0.000 UnApproved
1157 Z2012.0500 WSS MONGOCHER BAZAR, 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Kalat KALAT. 0.000 0.000 0.000 0.000 UnApproved
1158 Z2012.0502 WSS MALIK MEHRBAN KHAN, 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Chagai CHAGAI. 0.000 0.000 0.000 0.000 UnApproved
1159 Z2012.0503 WSS AND TANK AT MADRASSA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Washuk ISHAT-UL-QURAN, WASHAK. 0.000 0.000 0.000 0.000 UnApproved
1160 Z2012.0505 EXTENSION OF WSS ZARAINBUG 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech AND JHAL DASHT. 0.000 0.000 0.000 0.000 UnApproved
1161 Z2012.0508 WSS KILLI DANDAR ALLAH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Kech BAKHSH BULEDA KECH. 0.000 0.000 0.000 0.000 UnApproved
1162 Z2012.0513 WSS AT ALI GOHRAM JANGIAN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kech BAZAR BULEDA BAZAR,KECH. 0.000 0.000 0.000 0.000 UnApproved
1163 Z2012.0515 WSS AT SHERJAN BAZAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kech KOLWAH, KECH. 0.000 0.000 0.000 0.000 UnApproved
1164 Z2012.0520 WSS KILLI JAMAL KHAN ZING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kohlu KOHLU. 0.000 0.000 0.000 0.000 UnApproved
1165 Z2012.0527 INSTALLATION OFLOCAL BORES, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung MOUZA MEHMOOD KAREZ DIST: 0.000 0.000 0.000 0.000 UnApproved MASTUNG.
June, 2010 110 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1166 Z2012.0538 WSS IN AWARAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved
1167 Z2012.0541 DIFFERENT WSS,GWADAR. 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Gwadar (UP&D) 0.000 0.000 0.000 0.000 UnApproved
1168 Z2012.0550 W.S.S IN HALQA PB-10, PISHIN-III 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 UnApproved
1169 Z2012.0553 VARIOUS WATER SUPPLY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial PUBLIC HEALTH SCHEMES IN 0.000 0.000 0.000 0.000 UnApproved DIFFERENT DISTRICTS OF BALOCHISTAN. 1170 Z2012.0669 KONCHITI WSS TEHSIL DASHT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kech DIST KECH. 0.000 0.000 0.000 0.000 UnApproved
1171 Z2012.0670 WSS IN DIFFERENT AREAS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved
1172 Z2012.0671 CONT: OFFICE & RESIDENCE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000 UnApproved & DRUG
1173 Z2012.0674 VARIOUS WSS IN PB-6 QUETTA 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Quetta (WASA). 0.000 0.000 0.000 0.000 UnApproved
1174 Z2012.0675 WSS RESERVIOR AND STORM 66.000 66.000 0.000 0.000 0% 66.000 0.000 66.000 100% 0.000 Quetta WATER FOR PB-6 QUETTA 0.000 0.000 0.000 0.000 UnApproved (WASA).
1175 Z2012.0698 WSS IN DIST.ZIARAT. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat 0.000 0.000 0.000 0.000 UnApproved
1176 Z2012.0709 INSTALLATION OF TUBEWELL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat FOR AGRICULUTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved AND WATER RESERVOIR AT KILLI JAHANGIR, ZIARAT(BDA) 1177 Z2012.0710 WSS HINDU MOHALA WITH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Mastung TUBEWELL DISTRICT MASTUNG. 0.000 0.000 0.000 0.000 UnApproved
1178 Z2012.0714 WSS, DERA MURAD JAMMALI. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Nasirabad 0.000 0.000 0.000 0.000 UnApproved
1179 Z2012.0717 WSS BAHAR KILLI SANDEMANZAI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
1180 Z2012.0726 WATER SUPPLY SCHEMES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu DIFFERENT AREAS IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
1181 Z2012.0768 W.S.S AT VARIOUS AREAS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat DISTT: KALAT (UP&D) 0.000 0.000 0.000 0.000 UnApproved
June, 2010 111 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1182 Z2012.0769 W.S.S AT VARIOUS AREAS OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar DISTT: KHUZDAR (UP&D) 0.000 0.000 0.000 0.000 UnApproved
1183 Z2012.0770 W.S.S AT VARIOUS KILLIS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat DISTT: ZIARAT (UP&D) 0.000 0.000 0.000 0.000 UnApproved
1184 Z2012.0771 W.S.S AT VARIOUS KILLIS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta DISTT: QUETTA (UP&D) 0.000 0.000 0.000 0.000 UnApproved
1185 Z2012.0783 WSS KILLI SHADEZAI 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Pishin DIST.PISHIN. 0.000 0.000 0.000 0.000 UnApproved
1186 Z2012.0825 WSS AT WAHDAD COLONY AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1187 Z2012.0845 PROVISION OF LOCAL BORE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob FOR AGRICULTURE LAND 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD IBRAHIM KILLI TORA DERGA.
Water Supply Schemes 1505.500 1505.500 0.000 0.000 1285.500 0.000 1285.500 220.000 (69 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Water Supply Schemes 5404.873 6528.852 2025.935 2057.735 1882.639 0.000 2259.279 1496.299 (122 Projects) Total Sub-Sector Total (FPA) 1123.979 31.800 376.640 715.539
Sector: PUBLIC HEALTH ENG: 5404.873 6528.852 2025.935 2057.735 1882.639 0.000 2259.279 1496.299 (122 Projects) Sector Total (FPA) 1123.979 31.800 376.640 715.539
June, 2010 112 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1188 Z2009.0297 CONSTRUCTION OF 280.000 280.000 257.655 257.655 92% 22.345 0.000 22.345 100% 0.000 Provincial MADARIS/MOSQUES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN
1189 Z2010.0399 CONST: OF RELIGIOUS PRAYER 290.000 290.000 217.465 217.465 74% 72.535 0.000 72.535 100% 0.000 Provincial PLACES AND EDUCATIONAL 0.000 0.000 0.000 0.000 Approved INSTITUTES.
1190 Z2010.0401 DEV: PROJECTS OF HINDU 50.000 50.000 38.300 38.300 76% 11.700 0.000 11.700 100% 0.000 Provincial MINORITY AT JAFFARABAD, SIBI, 0.000 0.000 0.000 0.000 Approved BOLAN, ZHOB, LASBELA, CHAGI AND QUETTA (UP&D). 1191 Z2010.0500 CONST: OF MAIN QILLA VIALA 5.000 5.000 4.000 4.000 80% 1.000 0.000 1.000 100% 0.000 Pishin MASJID, BARSHOR, PISHIN. 0.000 0.000 0.000 0.000 Approved
1192 Z2010.0670 ESTABLISHMENT OF ISLAMIC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech RESEARCH LIBRARY AND 0.000 0.000 0.000 0.000 Approved CONSTRUCTION OF MOSQUES IN TURBAT. 1193 Z2011.0078 CONST: OF MOSQUES AT 5.176 5.176 5.000 5.000 96% 0.176 0.000 0.176 100% 0.000 Bela VARIOUS PLACES IN DUREJI 0.000 0.000 0.000 0.000 Approved TEHSIL
1194 Z2011.0282 DEVELOPMENT PORTFOLIO FOR 60.700 60.700 33.700 33.700 55% 27.000 0.000 27.000 100% 0.000 Provincial HINDU MINORITY, BALOCHISTAN 0.000 0.000 0.000 0.000 Approved (THROUGH LG).
1195 Z2011.0298 CONST: OF MOSQUES & 210.000 210.000 145.156 145.156 69% 64.844 0.000 64.844 100% 0.000 Provincial MADARIS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved
1196 Z2011.0301 CONST: OF MOSQUES & 210.000 210.000 92.372 92.372 43% 117.628 0.000 117.628 100% 0.000 Provincial RELEGIOUS INSTITUTIONS 0.000 0.000 0.000 0.000 Approved (PROV.)
1197 Z2011.0326 PROVISION OF MISSING 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000 Provincial FACILITIES IN MADRASSAS, 0.000 0.000 0.000 0.000 Approved MOSQUES & GRAVE YARDS IN BALOCHISTAN 1198 Z2011.0375 CONST: OF MADRIS, MOSQUES 60.000 60.000 46.500 46.500 77% 13.500 0.000 13.500 100% 0.000 Pishin & EDUCATIONAL INSTITUTES IN 0.000 0.000 0.000 0.000 Approved PB-10, TEHSIL HURAMZAI & PISHIN. 1199 Z2011.0524 WELFARE/SUPPORT OF THE 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Nasirabad NEEDY WOMEN IDP'S & 0.000 0.000 0.000 0.000 UnApproved ARRANGMENTS OF COLLECTIVE MARRIAGES (POOR FAMILIES). 1200 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.540 11.540 34% 1.000 0.000 1.000 37% 21.182 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved
1201 Z2011.0589 CONST: OF CENTER FOR 19.827 19.827 10.000 10.000 50% 9.827 0.000 9.827 100% 0.000 Mastung SPECIAL CHILDEREN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.
1202 Z2011.0670 ADDL: WORKS OF SP. COMPLEX 5.000 5.000 0.000 0.000 0% 1.000 0.000 1.000 20% 4.000 Quetta & REHAB: OF SEWER S. & 0.000 0.000 0.000 0.000 Approved SUPPLY OF OFF. EQUIP: FOR BALOCH. DISABLED PERSONS, BREWERY RD, QTA. 1203 Z2011.0693 CONST: OF AL-NADWAL ISLAMIC 28.173 28.173 10.000 10.000 35% 18.173 0.000 18.173 100% 0.000 Quetta INSTITUTE AT QUETTA (BDA). 0.000 0.000 0.000 0.000 Approved
June, 2010 113 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1204 Z2011.0767 CONST: OF MOSQUE IN MALI 10.308 10.308 0.000 0.000 0% 10.308 0.000 10.308 100% 0.000 Quetta BAGH AREA DIST. QUETTA 0.000 0.000 0.000 0.000 Approved (BDA).
1205 Z2011.0812 CONSTRUCTION OF MOSQUE AT 24.294 24.294 0.000 0.000 0% 5.000 0.000 5.000 20% 19.294 Zhob NEW ABADI KILLI (SHEIKH AZAM) 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).
1206 Z2011.0863 REPAIR OF MOSQUE AT KILLI 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000 Qilla PIRALIZAI AND JAMIA MASJID 0.000 0.000 0.000 0.000 Abdullah SARANAN DIST. KILLA Approved ABDULLAH. 1207 Z2011.0871 CONST: OF MASJIDS & ADDL: 9.913 9.913 0.000 0.000 0% 9.913 0.000 9.913 100% 0.000 Provincial CLASS ROOM FOR MADRISAS IN 0.000 0.000 0.000 0.000 Approved ZHOB & SHERANI.
Social Welfare 1361.213 1361.213 871.688 871.688 422.049 0.000 422.049 67.476 (20 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 114 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1208 Z2012.0009 SAEBAAN/SHED MASQUE SHAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela NOORANI (THROUGH DEPUTY 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER).
1209 Z2012.0034 CONSTRUCTION OF SCHOOL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta FOR SPECIAL CHILDREN 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1210 Z2012.0071 COSNT:OF MOSQUES AND 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla MADRASAH IN PB-12 QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1211 Z2012.0131 CONST:OF MOSQUES & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial MADARASAS IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved DISTRICTS (Q ABDULLAH, ZHOB, K SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN, HURNAI). 1212 Z2012.0202 CONST: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin MOSQUES ,SHRINES,MADRASAS 0.000 0.000 0.000 0.000 UnApproved IN PB-9,DISTRICT PISHIN (THROUGH LG). 1213 Z2012.0229 CONST: OF MOSQUES IN PB-08, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin PISHIN-I 0.000 0.000 0.000 0.000 UnApproved
1214 Z2012.0385 CONST: OF COMMUNITY HALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta AT HUDDA IN HALQA PB-4 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1215 Z2012.0386 CONST: OF COMMUNITY HALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta AT HUDDA IN G.O.R COLONY IN 0.000 0.000 0.000 0.000 UnApproved HALQA PB-4 QUETTA.
1216 Z2012.0388 IMPROVEMENT OF MOSQUE IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta HALQA PB-4 QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1217 Z2012.0389 ESTABLISHMENT OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta GRAVEYARD IN HALQA PB-4 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1218 Z2012.0391 MAJOR REPAIR OF HINDU 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Loralai MANDER LORALAI CITY 0.000 0.000 0.000 0.000 UnApproved
1219 Z2012.0394 MAJOR REPAIR OF ABDUL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Loralai RAHEEM PUBLIC CULB AT PB-16 0.000 0.000 0.000 0.000 UnApproved LORALI-II CITY (BDA).
1220 Z2012.0400 CONST:OF 2 NOS-OF ROOMS 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000 Loralai FOR MADRASA ASHRAFIYA AT 0.000 0.000 0.000 0.000 UnApproved PB-16 LOARALI-II CITY (BDA).
1221 Z2012.0454 CONST:OF COMMITTEE HALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kachhi DIST.KACHHI (3 NOS). 0.000 0.000 0.000 0.000 UnApproved
1222 Z2012.0456 CONST:OF COMMITEE HALL AND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad CONST:BOUNDARY WALL WITH 0.000 0.000 0.000 0.000 UnApproved BATHROOM OF COMMITEE HALL IN TEHSIL SOHBAT POR. 1223 Z2012.0485 CONST:OF TANK AND PVC PIPE 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Jhal Magsi AT MADRASS FAYAZ MOULVI 0.000 0.000 0.000 0.000 UnApproved NOOR MOHAMMAD KUNARHA, JHAL MAGSI
June, 2010 115 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1224 Z2012.0488 CONST:OF F/P FOR MADRASA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran LANJOR KAWALVAI,GOTH JAO 0.000 0.000 0.000 0.000 UnApproved AWARAN
1225 Z2012.0495 PROVISION OF EQUIPMENT FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech VARIOUS NEW CREATED SOCIAL 0.000 0.000 0.000 0.000 UnApproved WELFARE CENTERS IN PB-50 DISTRICT KECH(INDUSTRIES). 1226 Z2012.0522 DEVELOPMENT SCHEMES FOR 174.500 174.500 0.000 0.000 0% 174.500 0.000 174.500 100% 0.000 Provincial UPLIFT OF PEOPLES OF 0.000 0.000 0.000 0.000 UnApproved BALCOHISTAN.
1227 Z2012.0524 CONST:AND IMPROMENT OF 183.000 183.000 0.000 0.000 0% 183.000 0.000 183.000 100% 0.000 Provincial MASQUES AND DINI MADRASSA 0.000 0.000 0.000 0.000 UnApproved IN BALOCHISTAN.
1228 Z2012.0544 CONST: OF MOSQUES & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin EDUCATIONAL INSTITUTES IN 0.000 0.000 0.000 0.000 UnApproved HALQA PB-10, PISHIN-III
1229 Z2012.0663 CONST: OF JAMIA MASJID 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail MEHMOOD ADAD MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved CITY
1230 Z2012.0678 CONST:OF GROUND FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta FUNERAL PRAYER AT RAMZAN 0.000 0.000 0.000 0.000 UnApproved STREET QUETTA(DC).
1231 Z2012.0706 LORALAI, SINGAWI, HARNAI AND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Provincial CHAMMAN HALL & BOUNDARY 0.000 0.000 0.000 0.000 UnApproved WALL PCC HINDU, CHRISTIAN BALMEEK COMMUNITY. 1232 Z2012.0708 SAMADHA ASHRAM ROOMS FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Mastung YATRIS DISTRICT KOLPUR. 0.000 0.000 0.000 0.000 UnApproved
1233 Z2012.0711 KILLI MANDIR HALL DISTRICT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat KALAT. 0.000 0.000 0.000 0.000 UnApproved
1234 Z2012.0720 HALL SHAWAKSHA MANDIR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta QUETTA 0.000 0.000 0.000 0.000 UnApproved
1235 Z2012.0722 SOCIAL WELFARE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu SCHEMES/ACTIVIES DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.
1236 Z2012.0767 CONST: OF COMMUNITY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela CENTER AT GOTH HAZOOR 0.000 0.000 0.000 0.000 UnApproved BAKSH DISTT: LASBELA
1237 Z2012.0781 CONST: OF LAW COLLEGE, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur PANJGOOR 0.000 0.000 0.000 0.000 UnApproved
1238 Z2012.0811 CONST:OF FEMALE HOSTEL FOR 80.000 80.000 0.000 0.000 0% 10.000 0.000 10.000 12% 70.000 Provincial MADRASSA BINAT MUSLIM 0.000 0.000 0.000 0.000 UnApproved BAGH.
Social Welfare 819.100 819.100 0.000 0.000 749.100 0.000 749.100 70.000 (31 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 116 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Social Welfare 2180.313 2180.313 871.688 871.688 1171.149 0.000 1171.149 137.476 (51 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 117 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1239 Z2010.0385 CONSTRUCTION OF LADIES 10.000 10.000 9.000 9.000 90% 1.000 0.000 1.000 100% 0.000 Provincial WAITING ROOM ALONGWITH 0.000 0.000 0.000 0.000 Approved WASHROOMS.
Women Development 10.000 10.000 9.000 9.000 1.000 0.000 1.000 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Women Development 10.000 10.000 9.000 9.000 1.000 0.000 1.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: SOCIAL WELFARE 2190.313 2190.313 880.688 880.688 1172.149 0.000 1172.149 137.476 (52 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 118 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1240 Z2004.0809 CONST: OF FOOD PARK AT 54.476 54.476 47.576 47.576 87% 6.900 0.000 6.900 100% 0.000 Quetta AYUB STADIUM / SAMUNGLI 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.
1241 Z2009.0007 SUSTAINABLE LAND 14.840 44.840 14.740 32.740 73% 0.100 0.000 10.100 95% 0.000 Provincial MANAGEMENT PROGRAM-UNDP 30.000 18.000 10.000 2.000 Approved
1242 Z2011.0102 SYED YOUSAF RAZA GILLANI 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Quetta PARK. 0.000 0.000 0.000 0.000 Approved
Environment 78.916 108.916 62.316 80.316 16.600 0.000 26.600 0.000 (3 Ongoing Projects) GoB/FPA Sub-Total 30.000 18.000 10.000 2.000
June, 2010 119 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1243 Z2012.0413 DEVELOPMENT SCHEMES OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DIFFERENT PARKS IN PB-1 0.000 0.000 0.000 0.000 UnApproved QUETTA.
Environment 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Environment 88.916 118.916 62.316 80.316 26.600 0.000 36.600 0.000 (4 Projects) Total Sub-Sector Total (FPA) 30.000 18.000 10.000 2.000
Sector: ENVIRONMENT 88.916 118.916 62.316 80.316 26.600 0.000 36.600 0.000 (4 Projects) Sector Total (FPA) 30.000 18.000 10.000 2.000
June, 2010 120 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1244 Z2010.0400 VARIOUS DEV: INITIATIVES, 190.000 190.000 136.885 136.885 72% 53.115 0.000 53.115 100% 0.000 Provincial BALOCHISTAN (PRP). 0.000 0.000 0.000 0.000 Approved
1245 Z2010.0520 NEW ROADS/ B/TOP/ 131.921 131.921 60.000 60.000 45% 5.000 0.000 5.000 49% 66.921 Quetta SEWERAGE/ DRAINS/PCC 0.000 0.000 0.000 0.000 Approved STREETS/TUFF TILE/STREET LIGHTS AND IMPROVEMENT OF BHUS IN PB-4 (BDA). 1246 Z2010.0631 CONSTT: OF SEWERAGE AND 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Bela SANITATION SYSTEM IN PB-44, 0.000 0.000 0.000 0.000 Approved DIST. LASBELLA (BDA).
1247 Z2011.0286 NEW DEVELOPMENT PLANS IN 180.000 180.000 112.789 112.789 62% 67.211 0.000 67.211 100% 0.000 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved
1248 Z2011.0297 SEWARAGE & SANITATION DUKI 238.378 238.378 0.000 0.000 0% 30.000 0.000 30.000 12% 208.378 Loralai BAZAR, LORALAI. 0.000 0.000 0.000 0.000 Approved
1249 Z2011.0526 PCC STREETS AT DIST. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad JAFFARABAD 0.000 0.000 0.000 0.000 Approved
1250 Z2011.0555 SMALL SCALE DEVELOPMENT 65.000 65.000 0.000 0.000 0% 15.000 0.000 15.000 23% 50.000 Shirani SCHEMES. 0.000 0.000 0.000 0.000 UnApproved
1251 Z2011.0590 ESTABLISHMENT OF RESQUE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Mastung CENTER 0.000 0.000 0.000 0.000 Approved
1252 Z2011.0838 CONST: OF IRRIGATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar CHANNEL AT KARKH, MOLA , 0.000 0.000 0.000 0.000 Approved ZEHRI, BAGHBANA, TOOTAK & SASOL IN PB-13, DIST. KHUZDAR. 1253 Z2011.0840 REHABILITATION OF WATER 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Khuzdar SUPPLY SCHEMES AT BUJOI, 0.000 0.000 0.000 0.000 Approved BAGHBANA DIFFERENT AREA OF DIST. KHUZDAR. 1254 Z2011.0841 CONST: OF PROTECTION BUND 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Khuzdar AT TEHSIL ZEHRI DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR.
1255 Z2011.0842 CONST: OF PROTECTION 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Khuzdar BUNDAT AT KARKH, MOLA, 0.000 0.000 0.000 0.000 Approved BAGHBANA, TOOTAK & SASOL DIST. KHUZDAR. 1256 Z2011.0843 SUPPLY INSTALLATION OF HAND 5.000 5.000 2.500 2.500 50% 2.500 0.000 2.500 100% 0.000 Khuzdar PUMPS AT PB-33 DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR.
Local Govt 883.299 883.299 327.174 327.174 210.826 0.000 210.826 345.299 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 121 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1257 Z2012.0001 HUB PACKAGE THROUGH 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela DEPUTY COMMISSIONER. 0.000 0.000 0.000 0.000 UnApproved
1258 Z2012.0007 CONST:COMMUNITY HALLS IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela VARIOUS VILLAGE IN 0.000 0.000 0.000 0.000 UnApproved CONSTITUENCY PB-45 LASBELA- II (THROUGH DEPUTY COMMISSIONER). 1259 Z2012.0019 CONST:OF PCC STREETS, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 UnApproved INSTALLATION OF STREET LIGHTS AT DISTRICT HARNAI. 1260 Z2012.0066 PROVISION OF FIVE NOS LOCAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad BORES IN DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved TEHSIL CHATTER DISTRICT NASIRABAD. 1261 Z2012.0151 PROVISION OF TRY PORT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi TUBEWELLS, COMMUNITY 0.000 0.000 0.000 0.000 UnApproved HALLS, CLEANING OF WAH, CONST: OF TALAB IN DIFF VILLAGES OF DISTRICT KACHHI. 1262 Z2012.0152 CONST: OF PROTECTION BANDS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi IN DIFFRERNT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
1263 Z2012.0153 CLEANING OF WAH AND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi DESILTING OF FLOOD CHANNEL 0.000 0.000 0.000 0.000 UnApproved IN DIFFERERNT VILLAGES OF DISTRICT KACHHI. 1264 Z2012.0154 PROV: OF TWO LOCAL BORES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat FOR AGRICULTURE PURPOSE(I) 0.000 0.000 0.000 0.000 UnApproved TO KILI FARIDULLAH ROST KACH (II) KILI NAZAR MOHD ROST KACH ZIARAT. 1265 Z2012.0203 IMPROV: & BEAUTIFICATION OF 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Qilla ROAD FROM AIRPORT ROAD VIA 0.000 0.000 0.000 0.000 Abdullah CHAMAN ROAD AS ZARGHOON UnApproved ROAD UP TO PRINCE ROAD JUNCTION (QDA). 1266 Z2012.0205 PROVISION OF VEHICLE AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla OTHER EQUIPMENTS FOR 0.000 0.000 0.000 0.000 Abdullah RESCUE CENTRE, ZARGHOON UnApproved ROAD, QUETTA, PB-III (QDA). 1267 Z2012.0269 AIRPORT VILLASS ROAD 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Quetta SCHEME ,AIRPORT ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA (Through Commissioner Quetta). 1268 Z2012.0289 CONST:OF ROADS,TOUGH 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta TILES,AND SEWEWAGE LINES, 0.000 0.000 0.000 0.000 UnApproved QUETTA.
1269 Z2012.0296 CONST: OF PCC STREETS AT 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Jaffarabad DISTRICT JAFFARABAD 0.000 0.000 0.000 0.000 UnApproved
1270 Z2012.0298 CONST: OF COMMUNITY HALL 52.000 52.000 0.000 0.000 0% 52.000 0.000 52.000 100% 0.000 Jaffarabad AT VARIOUS AREAS OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT JAFFARABAD
1271 Z2012.0308 CONST: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta & BOUNDARY WALL LABOUR 0.000 0.000 0.000 0.000 UnApproved COLONY MOZA SHAHWANI INDUSTRIAL AREA SARYAB ROAD, QUETTA (BDA).
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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1272 Z2012.0371 SEWERAGE SYSTEM OF TEHSIL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Khuzdar WADH, DIST. KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved
1273 Z2012.0374 PROVISION OF FIRE BIRGADE 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Khuzdar VEHICALE/TRACTOR WITH 0.000 0.000 0.000 0.000 UnApproved TROLLY FOR MUNICIPAL COMMITTEE TEHSIL WADH, DIST. KHUZDAR. 1274 Z2012.0382 TUFF TILES,PCC 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta STREETS,DRAINS,SEWERAGE,S 0.000 0.000 0.000 0.000 UnApproved TREET LIGHTS,STEEL GATES IN HALQA PB-4 QUETTA. 1275 Z2012.0396 CONT:OF DRAIN PB-25, DISTRICT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jaffarabad JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved
1276 Z2012.0407 CONST:OF SEWERAGE 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Quetta LINE,DRAIN,TOUGH TILES,STEEL 0.000 0.000 0.000 0.000 UnApproved GATES IN PB-1 QUETTA.
1277 Z2012.0411 INSTALLATION OF STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta LIGHT IN PB-1 QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1278 Z2012.0412 CONST: OF FIBER GLASS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SHADES IN PB-1 QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1279 Z2012.0428 DEVELOPMENT OF SCHEMES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta UC'S OF PB-2 AND PB-1 0.000 0.000 0.000 0.000 UnApproved DIS:QUETTA (THROUGH COMMISSIONER). 1280 Z2012.0429 COMMUNITY HALL ,VILLAGE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Bela SHABAZ JAMOOT PIR PAYRA 0.000 0.000 0.000 0.000 UnApproved TEHSIL LASBELLA.
1281 Z2012.0555 EXCAVATION AND CLEANING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad WAHAS FOR 0.000 0.000 0.000 0.000 UnApproved DISTRICT,JAFFARABAD.
1282 Z2012.0557 CONST: OF BEGUM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad SHAMIMABAD GOLA LADIES 0.000 0.000 0.000 0.000 UnApproved MARKET/PURCHAS OF LAND SOHAT PUR. 1283 Z2012.0559 PCC STREETS BRICKS SOILING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial AND SIDE DRAINS IN 0.000 0.000 0.000 0.000 UnApproved DIFFERENT,DISTRICT OF BALOCHISTAN. 1284 Z2012.0561 COMMUNITY HALLS IN VARIOUS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial DISTRICT OF BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved
1285 Z2012.0679 CONST:OF VARIOUS PCC 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Quetta STREET BOUNDARY 0.000 0.000 0.000 0.000 UnApproved WALL,STEEL GATE.SEWERAGE SYSTEM IN VARIOUS AREAS OF PB-6 QUETTA(DC). 1286 Z2012.0705 EXTENTION ROOMS AND TEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi BATHROOMS PCC, EARTH 0.000 0.000 0.000 0.000 UnApproved WORK, (PAVEMENT OR TUFF TILES) LALJI MANDIR LAHRI SIBI.
June, 2010 123 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1287 Z2012.0712 SHAMSHAN BHOOMI MANGIPUR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad EARTHWORK PCC SHADE DERA 0.000 0.000 0.000 0.000 UnApproved ALLAH YAR, JAFFARABAD.
1288 Z2012.0716 EARTHWORK PCC & SEWERAGE 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Zhob LINE HINDU BALMEEK 0.000 0.000 0.000 0.000 UnApproved COMMUNITY ZHOB.
1289 Z2012.0719 PCC SEWERAGE LINE HAJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi SHEHAR DISTRICT BOLAN. 0.000 0.000 0.000 0.000 UnApproved
1290 Z2012.0733 VARIOUS DEVELOPMENT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kohlu SCHEMES IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 UnApproved
1291 Z2012.0744 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial AT KACHHI & MASTUNG. 0.000 0.000 0.000 0.000 UnApproved
1292 Z2012.0791 CONST: OF WATER TANKS AT 52.000 52.000 0.000 0.000 0% 15.000 0.000 15.000 28% 37.000 Quetta KUCHLAK. 0.000 0.000 0.000 0.000 UnApproved
1293 Z2012.0801 CONST:OF EARTHEN 75.000 75.000 0.000 0.000 0% 10.000 0.000 10.000 13% 65.000 Nasirabad EMBANKMENTS,PIPE,CULVERTS 0.000 0.000 0.000 0.000 UnApproved .WATER PONDS AND PCC/STREETS. 1294 Z2012.0829 CONST: PCC & DRAIN IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar DISTRICT, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved
1295 Z2012.0844 CONST:OF BOUNDARY WALL IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SHABAZ TOWN PHASE-II LAST 0.000 0.000 0.000 0.000 UnApproved STREET NEAR KILLI KABIR QUETTA. 1296 Z2012.0865 CONST: OF SEWERAGE LINE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta UMER ROAD MANGALABAD 0.000 0.000 0.000 0.000 Approved WESTERN BY PASS QUETTA
Local Govt 874.900 874.900 0.000 0.000 772.900 0.000 772.900 102.000 (40 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Local Govt 1758.199 1758.199 327.174 327.174 983.726 0.000 983.726 447.299 (53 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: LOCAL GOVT: 1758.199 1758.199 327.174 327.174 983.726 0.000 983.726 447.299 (53 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 124 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1297 Z2004.0020 QUETTA PACKAGE. 1092.504 1092.504 659.464 659.464 60% 10.000 0.000 10.000 61% 423.040 Quetta 0.000 0.000 0.000 0.000 Approved
1298 Z2004.0915 PITAB VALLEY DEVELOPMENT 672.049 672.049 354.684 354.684 52% 20.000 0.000 20.000 55% 297.365 Qilla PROJECT QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (BDA). Approved 1299 Z2005.0663 MASTER PLAN FOR 67.050 67.050 37.000 37.000 55% 1.000 0.000 1.000 56% 29.050 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 1300 Z2009.0159 ESTABLISHMENT OF FIVE 68.030 68.030 45.600 45.600 67% 5.000 0.000 5.000 74% 17.430 Quetta RECREATIONAL PARKS AT 0.000 0.000 0.000 0.000 Approved QUETTA CITY.
1301 Z2009.0160 MASTER PLAN OF FIVE 46.000 46.000 31.000 31.000 67% 2.000 0.000 2.000 71% 13.000 Quetta DIVISIONAL HEADQUARTERS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (TURBAT, KHUZDAR, LORALAI, SIBI, D.M.JAMALI). 1302 Z2009.0285 DEVLOPMENT OF MUSA KHAIL 537.960 537.960 104.320 104.320 19% 20.000 0.000 20.000 23% 413.640 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved
1303 Z2009.0295 AREA DEVELOPMENT IN 529.668 529.668 482.000 482.000 91% 15.000 0.000 15.000 93% 32.668 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved
1304 Z2010.0548 ESTABLISHMENT OF RESCUE 20.000 20.000 7.462 7.462 37% 5.538 0.000 5.538 65% 7.000 Quetta CENTRE AT 6 DIVISIONAL 0.000 0.000 0.000 0.000 Approved HEADQUARTERS.
1305 Z2011.0048 PURCHASE OF BELARUS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela TRACTORS WITH ACCESSORIES, 0.000 0.000 0.000 0.000 Approved LASBELA.
1306 Z2011.0099 DEVELOPMENT WORKS IN 60.000 60.000 53.669 53.669 89% 6.331 0.000 6.331 100% 0.000 Quetta SATELLITE TOWN DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved
1307 Z2011.0106 PASHTOONABAD 50.000 50.000 30.000 30.000 60% 1.000 0.000 1.000 62% 19.000 Quetta DEVELOPMENT PAKAGE. 0.000 0.000 0.000 0.000 Approved
1308 Z2011.0434 KECH VALLEY DEVELOPMENT 200.000 200.000 195.612 195.612 97% 4.388 0.000 4.388 100% 0.000 Kech SCHEME, TEHSIL TURBAT 0.000 0.000 0.000 0.000 Approved PHASE-II (THROUGH INDUSTRIES). 1309 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 20.000 20.000 15% 20.000 0.000 20.000 31% 88.710 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved
1310 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 20.000 20.000 17% 20.000 0.000 20.000 34% 75.948 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved
1311 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 20.000 20.000 13% 20.000 0.000 20.000 27% 107.158 Kech ROAD. 0.000 0.000 0.000 0.000 Approved
1312 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 10.000 10.000 13% 10.000 0.000 10.000 26% 55.385 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved
June, 2010 125 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1313 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 81.472 81.472 65% 15.000 0.000 15.000 78% 27.189 Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000 Approved KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM. 1314 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 30.000 30.000 30% 25.000 0.000 25.000 55% 44.000 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.
1315 Z2011.0792 CONST: OF LALGEE MANDER AT 5.000 5.000 2.500 2.500 50% 2.500 0.000 2.500 100% 0.000 Sibi LEHRI DIST. SIBI. 0.000 0.000 0.000 0.000 Approved
1316 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 5.000 5.000 6% 25.000 0.000 25.000 37% 50.000 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.
Urban Planning & Development 4120.123 4120.123 2189.783 2189.783 229.757 0.000 229.757 1700.583 (20 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 126 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1317 Z2012.0055 DEVELOPMENT OF BORES FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial AGRICULTURAL /WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved PORPOSE OF DIFFERNENT AREAS OF BALOCHISTAN. 1318 Z2012.0156 INSTALLANTION OF T.WELLS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Provincial FOR AGRICULTURAL IN 0.000 0.000 0.000 0.000 UnApproved DIFFERENT DISTRICTS OF BALOCHISTAN. 1319 Z2012.0157 SURFACING THE OPEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SURFACE OF NALLAH BRIDGE 0.000 0.000 0.000 0.000 UnApproved AT NASIR ABAD DISTRICT QUETTA. 1320 Z2012.0158 CONST: OF PUKS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung TALAB,RCC,PIPELINE,DRAMS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUSHT KAMBELA DISTRICT MASTUNG. 1321 Z2012.0215 DEV: WORKS ROAD, 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Pishin SEWERAGE, IRON GATES, 0.000 0.000 0.000 0.000 UnApproved STREET LIGHT, TOUGH TILES ETC IN DIFFERENT AREAS OF PB -III,QUETTA-3. 1322 Z2012.0217 DEVELOPMENT WORKS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved
1323 Z2012.0239 PISHIN CITY PACKAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 UnApproved
1324 Z2012.0351 AREA DEVELOPMENT 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Mastung PROGRAKKE MASTUNG (PHASE- 0.000 0.000 0.000 0.000 UnApproved III)
1325 Z2012.0499 DEVELOPMENT SCHEMES AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech TEHSIL TUMP. 0.000 0.000 0.000 0.000 UnApproved
1326 Z2012.0540 NEW TOWN 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Gwadar SCHEMES,GAWADAR. (UP&D) 0.000 0.000 0.000 0.000 UnApproved
1327 Z2012.0815 DEVELOPMENT OF DISTRICT 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Panjgur PANJGUR VALLEY 0.000 0.000 0.000 0.000 UnApproved
1328 Z2012.0827 MANGOCHAR DEVELOPMENT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat PACKAGE, DISTT: KALAT 0.000 0.000 0.000 0.000 UnApproved
1329 Z2012.0852 CONSTT: OF B/T ROAD FROM 120.000 120.000 0.000 0.000 0% 20.000 0.000 20.000 16% 100.000 Kech KARPASI TO CHOOR TURBAT 0.000 0.000 0.000 0.000 UnApproved (28KM)
Urban Planning & Development 735.000 735.000 0.000 0.000 575.000 0.000 575.000 160.000 (13 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Urban Planning & Development 4855.123 4855.123 2189.783 2189.783 804.757 0.000 804.757 1860.583 (33 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: URBAN PLANNING & DEVELOPMENT 4855.123 4855.123 2189.783 2189.783 804.757 0.000 804.757 1860.583 (33 Projects)
June, 2010 127 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 128 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1330 Z2009.0164 VILLAGE ELECTRIFICATION IN 9.960 9.960 0.000 0.000 0% 9.960 0.000 9.960 100% 0.000 Jaffarabad RABI CANAL, DIST. 0.000 0.000 0.000 0.000 Approved JAFFARABADA.
1331 Z2009.0321 33 KV LINES FROM GWADAR- 0.100 145.210 0.000 25.000 17% 0.100 0.000 117.295 97% 0.000 Gwadar PISHUKAN AND GWADAR- 145.110 25.000 117.195 2.915 UnApproved KUPPER (OMANI GRANT)
1332 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 15.000 15.000 25% 10.000 0.000 10.000 41% 35.000 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 1333 Z2010.0502 ELECTRIFICATION OF VARIOUS 140.000 140.000 70.000 70.000 50% 30.000 0.000 30.000 71% 40.000 Provincial VILLAGES OF PB-18 ZHOB-CUM- 0.000 0.000 0.000 0.000 Approved SHERANI.
1334 Z2010.0507 ESTABLISHMENT OF SUB GRID 35.000 35.000 0.000 0.000 0% 5.000 0.000 5.000 14% 30.000 Zhob STATION SARRAI ABDULLAHZAI. 0.000 0.000 0.000 0.000 UnApproved
1335 Z2010.0630 PROVISION OF ELECTRICITY TO 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Bela VARIOUS VILLAGES/GOTHS IN 0.000 0.000 0.000 0.000 UnApproved PB-44, LASBELLA (BDA).
1336 Z2010.0650 ELECTRIFICATION OF VARIOUS 13.504 13.504 7.810 7.810 57% 5.694 0.000 5.694 100% 0.000 Loralai VILLAGES IN TEHSIL DUKI, DIST. 0.000 0.000 0.000 0.000 Approved LORALAI.
1337 Z2011.0062 ELECTRIFICATION MOUZAS 44.000 44.000 43.135 43.135 98% 0.865 0.000 0.865 100% 0.000 Bela BEHLOR, TALANGA, LAINDANI, 0.000 0.000 0.000 0.000 Approved THROUGH DUREJI POWER HOUSE AND VILLAGES AND MUSAFIR MOUZA BY QESCO 1338 Z2011.0090 PROVISION OF ELECTRICITY 19.935 19.935 0.000 0.000 0% 19.935 0.000 19.935 100% 0.000 Pishin FOR VARIOUS VILLAGES IN PB-8 0.000 0.000 0.000 0.000 Approved
1339 Z2011.0173 ELECTRIFICATION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Dera Bugti DIFFERENT VILLAGES IN BAIKER 0.000 0.000 0.000 0.000 Approved DIST. DERA BUGTI.
1340 Z2011.0231 VILLAGE ELECTRIFICATION 62.500 62.500 0.000 0.000 0% 30.000 0.000 30.000 48% 32.500 Ziarat 0.000 0.000 0.000 0.000 Approved
1341 Z2011.0285 ELECTRIFICATION OF VILLAGE 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000 Qilla HAJI BEHRAM MALIZAI & 0.000 0.000 0.000 0.000 Abdullah OTHERS CHAMAN UnApproved 1342 Z2011.0324 PROVISION OF FUNDS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial ELECTRIFICATION OF VILLAGES 0.000 0.000 0.000 0.000 UnApproved IN BALOCHISTAN
1343 Z2011.0373 ELECTRIFICATION OF VILLAGES 25.500 25.500 0.000 0.000 0% 5.000 0.000 5.000 19% 20.500 Provincial IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved
1344 Z2011.0384 VILLAGES ELECTRIFICATION 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Qilla (THROUGH LG). 0.000 0.000 0.000 0.000 Abdullah Approved 1345 Z2011.0417 ELECTRIFICATION OF VARIOUS 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000 Gwadar VILLAGES 0.000 0.000 0.000 0.000 Approved
June, 2010 129 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1346 Z2011.0446 TRANSFORMER & ELECTRICITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur POLY PANJGUR. 0.000 0.000 0.000 0.000 UnApproved
1347 Z2011.0470 VILLAGE ELECTRIFICATION IN 99.990 99.990 50.000 50.000 50% 25.000 0.000 25.000 75% 24.990 Musa Khail DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
1348 Z2011.0499 VARIOUS DEV: SCHEMES FOR 50.000 50.000 23.760 23.760 47% 16.240 0.000 16.240 80% 10.000 Qilla ELECTRIFICATION IN PB-13 0.000 0.000 0.000 0.000 Abdullah TEHSIL GULISTAN & TEHSIL Approved DUBANDI DIST.Q.ABDULLAH. 1349 Z2011.0517 PURCHASE/INSTALLATION OF LT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad POOLS AND TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD & NASIRABAD DIST. 1350 Z2011.0567 PROVISION OF SOLAR STREET 155.000 155.000 70.000 70.000 45% 55.000 0.000 55.000 80% 30.000 Quetta LIGHTS, AIRPORT ROAD 0.000 0.000 0.000 0.000 Approved
1351 Z2011.0568 ELECTRIFICATION DIFFERENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad VILLAGES OF SOHBAT PUR. 0.000 0.000 0.000 0.000 UnApproved
1352 Z2011.0599 ELECTRIFICATION OF VILLAGES. 29.350 29.350 0.000 0.000 0% 29.350 0.000 29.350 100% 0.000 Mastung 0.000 0.000 0.000 0.000 Approved
1353 Z2011.0731 VILLAGE ELECTRIFICATION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad FROM HASSANABAD TO 0.000 0.000 0.000 0.000 Approved MUHAMMAD SALAH MAGSI VIA BAHAR KATOHAR. 1354 Z2011.0873 ELECTRIFICATION OF VILLAGES 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Qilla IN DIST. KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved
Power 962.639 1107.749 279.705 304.705 344.944 0.000 462.139 337.990 (25 Ongoing Projects) GoB/FPA Sub-Total 145.110 25.000 117.195 2.915
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1355 Z2012.0005 VILLAGE ELECTRIFICATION IN 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Bela OFF DUREGJI ROAD ARIEA BY 0.000 0.000 0.000 0.000 UnApproved QESCO.
1356 Z2012.0006 ELECTRIFICATION IN LASBELA-II 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela BY KESC. 0.000 0.000 0.000 0.000 UnApproved
1357 Z2012.0018 ELECTRIFICATION OF VILLAGES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai OF DISTRICT HARNAI. 0.000 0.000 0.000 0.000 UnApproved
1358 Z2012.0029 PROVISION OF 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nasirabad ELECTRIFICATION OF 0.000 0.000 0.000 0.000 UnApproved DIFFERENT GOTHS IN PB-29.
1359 Z2012.0030 VILLAGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
1360 Z2012.0031 INSTALLATION OF SOLAR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta STREET LIGHTS IN QUETTA 0.000 0.000 0.000 0.000 UnApproved CITY.
1361 Z2012.0053 VILLAGE ELECTRIFICATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad USTA MOHAMMAD AREA, 0.000 0.000 0.000 0.000 UnApproved DISTRICT JAFFARABAD.
1362 Z2012.0054 VILLAGE ELECTRIFICATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
1363 Z2012.0064 PROVISION OF ELECTRICITY 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad AND TRANSFORMERS TO 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGES OF DISTRICT NASIRABAD. 1364 Z2012.0077 ELECTRIFICATION OF VARIOUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla VILLAGES OF PB-12 IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH.(THROUGH LG). UnApproved 1365 Z2012.0078 VILLAGE ELECTRIFICATION OF 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Provincial VARIOUS VILLAGES OF PB-18 0.000 0.000 0.000 0.000 UnApproved ZHOB ,CUM SHERANI.
1366 Z2012.0102 PROVISION OF POLES, WIRES & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar OTHER ACCESSRIOES FOR 0.000 0.000 0.000 0.000 UnApproved REHABILITATION OF ELECTRIFICATION FOR PB-33 DISTRICT KHUZDAR. 1367 Z2012.0103 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TO PB-33 KARAH, MOOLA, 0.000 0.000 0.000 0.000 UnApproved PAGHBANA,SASOOL,TOTAK,PAR KO & ZEHRI 1368 Z2012.0104 WSS PB-33 KARKH, MOOLA, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar BAGHBANA, SASOOL,TOTAK, 0.000 0.000 0.000 0.000 UnApproved PARKO AND ZEHRI.
1369 Z2012.0113 ELECTRIFICATION OF ADDITINAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob CLASS ROOMS IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved SCHOOLS IN PB-19 & INSTALLATION OF TRANSFORMERS OF 50 KVA.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1370 Z2012.0137 PROV:OF ELECTIFICATION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Provincial SCHEMES IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved DISTRICTS (Q ABDULLAH,ZHOB,K SAIFULLAH,ZIARAT,QTA,LORALAI ,PISHIN,HURNAI). 1371 Z2012.0140 VILLAGE ELECTRIFICATION IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
1372 Z2012.0161 ELECTRIFICATION OF DIFF: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar VALLAGES IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.
1373 Z2012.0182 EXTENSION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech ELECTRIFICATION OF TEHSIL 0.000 0.000 0.000 0.000 UnApproved BULEDA PB-49 DISTRICT TURBAT. 1374 Z2012.0183 EXTENSION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech ELECTRIFICATION OF UNION 0.000 0.000 0.000 0.000 UnApproved COUNCIL DHANDAR IN PB-49 DISTRICT TURBAT. 1375 Z2012.0194 ELECTRIFICATION OF VILLAGES 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Pishin & PROVISION OF 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN PB- 9,DISTRICT PISHIN. 1376 Z2012.0211 ELECTRIFICATION OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Gwadar DIFFERENT VILLAGES IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT GWADAR.
1377 Z2012.0237 PROVISION OF ELECTRICITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FOR VARIOUS VILLAGES, PB-08, 0.000 0.000 0.000 0.000 UnApproved PISHIN-I
1378 Z2012.0245 PROVISION OF SOLAR ENERGY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FOR TUBE WELLS, PB-08, PISHIN 0.000 0.000 0.000 0.000 UnApproved -I
1379 Z2012.0303 PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan ELECTRIFICATION IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF BARKHAN DISTRICT. 1380 Z2012.0304 PROVISION OF ELECTRICITY TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan RARH SHAM FROM BAGHAO 0.000 0.000 0.000 0.000 UnApproved FEEDER ELECTRICITY 35KM.
1381 Z2012.0305 NEW ELECTRICITY FEEDER LINE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan FROM BARKHAN TOWN TO 0.000 0.000 0.000 0.000 UnApproved DAHMANI AREA.
1382 Z2012.0320 ELECTRIFICATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki DIFFERENT VILLAGES IN DIST. 0.000 0.000 0.000 0.000 UnApproved NOSHKI.
1383 Z2012.0332 SUPPLY OF GENERATOR SET 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Chagai 25HP CHIEF ENGINE FOR 0.000 0.000 0.000 0.000 UnApproved NUKKUNDI.
1384 Z2012.0349 PROVISION OF SOLAR ENERGY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung SYSTEM IN SHAHEED NAWAB 0.000 0.000 0.000 0.000 UnApproved GHAUS BAKHSH MEMORIAL HOSPITAL, MASTUNG.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1385 Z2012.0354 INSTALLATION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung STREET LIGHTS IN MASTUNG 0.000 0.000 0.000 0.000 UnApproved TOWN.
1386 Z2012.0373 ELECTRIFICATION OF VARIOUS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar VILLAGES OF TEHSIL WADH, 0.000 0.000 0.000 0.000 UnApproved DIST. KHUZDAR.
1387 Z2012.0378 INSTALLATION OF SOLAR 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Kalat SYSTEM WITH SOLAR PUMP IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB,DIST.KALAT.
1388 Z2012.0403 ELECT: OF VAR: VILLG: OF PB-16 63.065 63.065 0.000 0.000 0% 63.065 0.000 63.065 100% 0.000 Loralai TOT: NOS OF H.T POLLS NOS 0.000 0.000 0.000 0.000 UnApproved (495)L.T POLLS NOS(118) & 25KV TRANSFORMERS (100) (BDA) . 1389 Z2012.0417 INSTALLATION OF SOLAR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kalat ENERGY FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved PURPOSE IN TEHSIL KALAT (THROUGH D.C). 1390 Z2012.0420 ELECTRIFICATION OF VARIOUS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai VILLAGES OF LUNI AREA DUKI. 0.000 0.000 0.000 0.000 UnApproved
1391 Z2012.0458 VARIOUS VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial ELECTRIFICATION IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved SOBAT POR DIST. JAFARABAD & NASEERABAD. 1392 Z2012.0547 PROVISION OF ELECTRICITY & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin STREET LIGHTS PB-10, PISHIN-III 0.000 0.000 0.000 0.000 UnApproved
1393 Z2012.0558 SUPPLY OF ELECTRICITY TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla KILLI URAK, SHAHTA KHAZAI, 0.000 0.000 0.000 0.000 Abdullah SULTANZAI, BAYANA MALAZAI UnApproved ( TOBA ACHAKZAI)DISTRICT QILLA ABDULLAH 1394 Z2012.0650 SUPPLY OF SOLAR ENERGY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla FOR CIVIL HOSPITAL ABDUL 0.000 0.000 0.000 0.000 Abdullah REMANZAI AND GOVT. BOYS UnApproved INTER COLLEGE ABDUL REHMANZAI, QILLA ABDULLAH 1395 Z2012.0651 ELECTRIFICATION FOR 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Musa Khail DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL
1396 Z2012.0731 VARIOUS ELECTRIFICATION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu SCHEMES IN DIFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES IN DISTRICT KOHLU.
1397 Z2012.0742 VILLAGE ELECTRIFICATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi VARIOUS AREA OF DIST. 0.000 0.000 0.000 0.000 UnApproved KACHHI.
1398 Z2012.0761 INSTALLATION OF SOLAR 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar SYSTEM WITH SOLAR PUMP IN 0.000 0.000 0.000 0.000 UnApproved VARIOUS AREAS OF DISTRICT, KHUZDAR 1399 Z2012.0763 VILLAGE ELCTRIFICATION AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar DASHT 0.000 0.000 0.000 0.000 UnApproved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1400 Z2012.0764 ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar TRANSFORMER/POLES IN 0.000 0.000 0.000 0.000 UnApproved DASHT
1401 Z2012.0788 PROVISION OF ELECTRICITY TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur RHC BALGATAR KILKOR 0.000 0.000 0.000 0.000 UnApproved
1402 Z2012.0816 VILLAGE ELECTRIFICATION OF 2.664 2.664 0.000 0.000 0% 2.644 0.000 2.644 99% 0.020 Loralai KILLI KHANOKI AND YAR 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD AND HAJI ALAM AT LORALAI. 1403 Z2012.0821 ELECTRIFICATION OF KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai DAREG KACH ZARR NAKUS 0.000 0.000 0.000 0.000 UnApproved HARNAI.
1404 Z2012.0823 PILOT PROGARM OF SOLAR 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial ENERGY FOR AGRICULTURE IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
1405 Z2012.0836 PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai ELECTRIFICATION DIFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF TEHSIL DUKKI DIST.LORALAI(PB-14). 1406 Z2012.0840 PROVISION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Nushki ELECTRIFICATION IN DIFFERENT 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF DIST.NUSHKI.
Power 1636.229 1636.229 0.000 0.000 1556.209 0.000 1556.209 80.020 (52 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Power 2598.868 2743.978 279.705 304.705 1901.153 0.000 2018.348 418.010 (77 Projects) Total Sub-Sector Total (FPA) 145.110 25.000 117.195 2.915
Sector: POWER 2598.868 2743.978 279.705 304.705 1901.153 0.000 2018.348 418.010 (77 Projects) Sector Total (FPA) 145.110 25.000 117.195 2.915
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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1407 B1993.0012 CHIEF MINISTER'S SPECIAL 300.000 300.000 0.000 0.000 0% 300.000 0.000 300.000 100% 0.000 Provincial FUND (PROV:) (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
1408 B1993.0014 FEASIBILITY STUDIES AND 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
1409 Z2002.0492 GOVERNOR'S SPECIAL FUND 300.000 300.000 0.000 0.000 0% 300.000 0.000 300.000 100% 0.000 Provincial (PROV:) (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
1410 Z2008.0014 AREA DEV: PROGRAMME 341.480 1055.630 123.820 572.780 54% 5.000 0.000 57.000 59% 212.660 Provincial BALOCHISTAN (UNDP), 714.150 448.960 52.000 213.190 Approved COMMUNITY PARTICIPATION (PHASE-II). 1411 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 399.500 2949.500 228.907 228.907 7% 5.000 0.000 155.000 13% 165.593 Provincial SUPPORT PROJECT (IFAD). 2550.000 0.000 150.000 2400.000 Approved
1412 Z2009.0003 REFUGEES AFFECTED / 0.100 7990.100 0.000 593.000 7% 0.100 0.000 350.100 11% 0.000 Provincial HOSTING AREAS PROJECT 7990.000 593.000 350.000 7047.000 Approved (RAHA)-UNDP (FPA RS. 11,200/-)
1413 Z2009.0029 STRENGTHENING PRS 1.500 52.579 0.700 19.781 37% 0.800 0.000 30.800 96% 0.000 Provincial MONITORING PROJECT (UNDP). 51.079 19.081 30.000 1.998 Approved
1414 Z2010.0333 CAPACITY BUILDING FOR 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Quetta OFFICERS/OFFICIALS OF P & D 0.000 0.000 0.000 0.000 Approved DEPARTMENT.
1415 Z2011.0141 GEO-MAPPING OF 15.000 15.000 4.400 4.400 29% 10.600 0.000 10.600 100% 0.000 Provincial DEVELOPMENT SCHEMES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
1416 Z2011.0607 DEVELOPMENT PLANS FOR 100.000 100.000 97.900 97.900 97% 2.100 0.000 2.100 100% 0.000 Qilla CHMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1417 Z2011.0608 DEVELOPMENT PLANS FOR 200.000 200.000 195.491 195.491 97% 4.509 0.000 4.509 100% 0.000 Loralai LORALAI (BDA). 0.000 0.000 0.000 0.000 Approved
1418 Z2011.0609 DEVELOPMENT PLANS FOR 200.000 200.000 199.285 199.285 99% 0.715 0.000 0.715 100% 0.000 Kohlu KOHLU (BDA). 0.000 0.000 0.000 0.000 Approved
1419 Z2011.0610 DEVELOPMENT PLANS FOR PB- 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Quetta 2, QUETTA. 0.000 0.000 0.000 0.000 UnApproved
1420 Z2011.0612 DEVELOPMENT PLANS FOR 200.000 200.000 199.703 199.703 99% 0.297 0.000 0.297 100% 0.000 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 Approved
Others 2487.580 13792.80 1065.206 2126.247 944.121 0.000 1526.121 478.253 (14 Ongoing Projects) GoB/FPA Sub-Total 9 11305.22 1061.041 582.000 9662.188 9
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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1421 Z2012.0537 DEVELOPMENT SCHEMES OF 500.000 500.000 0.000 0.000 0% 180.000 0.000 180.000 36% 320.000 Qilla DISTRICT,QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1422 Z2012.0729 PUBLIC PARTICIPATION FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial DEVELOPMENT PLANNING. 0.000 0.000 0.000 0.000 UnApproved
1423 Z2012.0787 SURRENDER DEVELOPMENT 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Pishin FUNDS OF PRP AT PB-10 PISHIN. 0.000 0.000 0.000 0.000 UnApproved
1424 Z2012.0831 ESTABLISHMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial BALOCHISTAN RESCUE 0.000 0.000 0.000 0.000 UnApproved SERVICE 1122.
1425 Z2012.0853 GOVERNANCE SUPPORT 2.000 7.000 0.000 0.000 0% 0.100 0.000 5.100 72% 1.900 Provincial PROJECT. 5.000 0.000 5.000 0.000 Approved
1426 Z2012.0854 PROMOTING GIRLS EDUCATION 2.000 12.000 0.000 0.000 0% 0.100 0.000 10.100 84% 1.900 Provincial IN BALOCHISTAN. 10.000 0.000 10.000 0.000 Approved
1427 Z2012.0855 STRENGTHENING OF PDMA 2.000 12.000 0.000 0.000 0% 0.100 0.000 10.100 84% 1.900 Provincial BALOCHISTAN. 10.000 0.000 10.000 0.000 Approved
1428 Z2012.0856 NRM IN DISTRICT GWADAR/ 2.200 3.963 0.000 0.000 0% 2.200 0.000 3.963 100% 0.000 Provincial MUSA KHAIL. 1.763 0.000 1.763 0.000 Approved
1429 Z2012.0857 PUBLIC REPRESENTATIVE 3250.000 3250.000 0.000 0.000 0% 3250.000 0.000 3250.000 100% 0.000 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved
1430 Z2012.0860 DEVELOPMENT SCHEMES IN 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Bela LASBELA DISTRICT. 0.000 0.000 0.000 0.000 UnApproved
1431 Z2012.0861 DEVELOPMENT SCHEMES IN 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 UnApproved
Others 4294.200 4320.963 0.000 0.000 3968.500 0.000 3995.263 325.700 (11 New Projects) GoB/FPA Sub-Total 26.763 0.000 26.763 0.000
Others 6781.780 18113.77 1065.206 2126.247 4912.621 0.000 5521.384 803.953 (25 Projects) Total 2 Sub-Sector Total (FPA) 11331.99 1061.041 608.763 9662.188 2
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1432 Z2012.0734 ESTABLISHMENT OF CADET 394.000 394.000 292.077 292.077 74% 20.000 0.000 20.000 79% 81.923 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI Approved 1433 Z2012.0736 ESTABLISHMENT OF CADET 200.000 200.000 178.669 178.669 89% 11.331 0.000 11.331 95% 10.000 Nushki COLLEGE NOSHKI 0.000 0.000 0.000 0.000 Approved
1434 Z2012.0737 ESTABLISHMENT OF CADET 218.754 218.754 158.750 158.750 72% 15.000 0.000 15.000 79% 45.004 Kohlu COLLEGE KOHLU 0.000 0.000 0.000 0.000 Approved
1435 Z2012.0738 ESTABLISHMENT OF CADET 394.000 394.000 281.898 281.898 71% 15.000 0.000 15.000 75% 97.102 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 UnApproved
1436 Z2012.0739 ESTABLISHMENT OF CADET 410.000 410.000 269.443 269.443 65% 15.000 0.000 15.000 69% 125.557 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved
1437 Z2012.0740 ESTABLISHMENT OF 208.502 208.502 177.484 177.484 85% 15.000 0.000 15.000 92% 16.018 Pishin GOVERNMENT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTES FOR BOYS AT KHANOZAI. 1438 Z2012.0741 ESTABLISHMENT OF 184.830 184.830 151.069 151.069 81% 10.000 0.000 10.000 87% 23.761 Kech GOVERNMENT POLY TECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTE AT TURBAT, DISTRICT KECH. 1439 Z2012.0743 ESTABLISHMENT OF 176.115 176.115 141.744 141.744 80% 15.000 0.000 15.000 89% 19.371 Qilla GOVERNMENT POLY TECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTE FOR BOYS AT Approved MUSLIM BAGH. 1440 Z2012.0745 ESTABLISHMENT OF GWADAR 269.990 269.990 199.837 199.837 74% 20.000 0.000 20.000 81% 50.153 Gwadar INSTITUTE OF TECHNOLOGY. 0.000 0.000 0.000 0.000 Approved
1441 Z2012.0746 CONST: OF GOVERNMENT 125.000 125.000 84.770 84.770 67% 15.000 0.000 15.000 79% 25.230 Kohlu INTER GIRLS COLLEGE KOHLU. 0.000 0.000 0.000 0.000 Approved
1442 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 66.312 66.312 18% 15.000 0.000 15.000 22% 279.842 Gwadar TRAINING CENTER GWADAR. 0.000 0.000 0.000 0.000 Approved
1443 Z2012.0748 CONST: OF YOUTH 39.930 39.930 20.280 20.280 50% 10.000 0.000 10.000 75% 9.650 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR.
1444 Z2012.0749 MULTI-SECTORAL PROJECT FOR 219.993 219.993 19.993 19.993 9% 15.000 0.000 15.000 15% 185.000 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST.(419.993)
1445 Z2012.0750 OPERATIONALIZATION OF 658.917 658.917 628.917 628.917 95% 15.000 0.000 15.000 97% 15.000 Quetta SHEIKH KHALIFA BIN ZAYYED 0.000 0.000 0.000 0.000 Approved (SKBZ) HOSPITAL QUETTA.
1446 Z2012.0752 ESTABLISHMENT OF 50 BEDDED 225.704 225.704 205.090 205.090 90% 10.000 0.000 10.000 95% 10.614 Quetta HOSPITAL AT DISTRICT KOHLU. 0.000 0.000 0.000 0.000 UnApproved
1447 Z2012.0753 LYING OF SYNTHETIC HOCKEY 35.101 35.101 20.892 20.892 59% 10.000 0.000 10.000 88% 4.209 Sibi TURF AT SIBI 0.000 0.000 0.000 0.000 Approved
June, 2010 137 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original
Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Devolved Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
1448 Z2012.0754 UPGRADATION OF EXISTING TAJ 25.819 25.819 9.870 9.870 38% 10.000 0.000 10.000 76% 5.949 Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 Approved PISHIN.
1449 Z2012.0755 UPGRADATION OF EXISTING 36.144 36.144 9.281 9.281 25% 10.000 0.000 10.000 53% 16.863 Qilla JAMAL ABDUL NASIR SHAHEED 0.000 0.000 0.000 0.000 Abdullah STADIUM AT CHAMAN. Approved 1450 Z2012.0756 CONST: OF SPORTS STADIUM 39.918 39.918 15.445 15.445 38% 10.000 0.000 10.000 63% 14.473 Zhob AT ZHOB. 0.000 0.000 0.000 0.000 Approved
1451 Z2012.0757 RENOVATION/UPGRADATION OF 26.194 26.194 5.739 5.739 21% 10.000 0.000 10.000 60% 10.455 Qilla FOOTBALL GROUN, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH Approved 1452 Z2012.0758 CONST: OF MULTI PURPOSE 34.000 34.000 8.844 8.844 26% 2.000 0.000 2.000 31% 23.156 Mastung SPORTS HALL AT MASTUNG. 0.000 0.000 0.000 0.000 Approved
Devolved 4284.065 4284.065 2946.404 2946.404 268.331 0.000 268.331 1069.330 (21 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Devolved 4284.065 4284.065 2946.404 2946.404 268.331 0.000 268.331 1069.330 (21 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: OTHER SCHEMES 11065.84 22397.83 4011.610 5072.651 5180.952 0.000 5789.715 1873.283 (46 Projects) 5 7 Sector Total (FPA) 11331.99 1061.041 608.763 9662.188 2 Grand Total: (1452 Projects) 144386.9 171360.6 49601.42 54561.656 33105.19 0.000 36077.11 61680.318 41 13 9 4 2 Grand Total (FPA) 26973.67 4960.227 2971.918 19041.527 2
June, 2010 138 of 138