Monthly Progress Report Upto 31.08.2018 Development
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MONTHLY PROGRESS REPORT UPTO 31.08.2018 DEVELOPMENT PROGRAMME 2018-19 WATER SUPPLY & SANITATION Funds Revised %age Physical Remarks (including detailed physical Provision for utilized Total Exp Upto June allocation for Funds Released utilization on progress till progress) Sr. No. GS. No. New Name of Scheme District Approved Cost 2018-19 till 31.08.18 Accummulative exp: 2018 2018-19 by FD release current month (i) Date of Start of the Project till 31.08.18 31.08.18 (%age) (ii) Date of completion of the Project Total Total Ongoing Schemes Rehabilitation and Repair of Sewerage Scheme of 1 513 Housing Scheme , Gujar Khan City, Tehsil Gujar Khan, Rawalpindi 29.980 12.658 10.000 10.000 1.667 1.6 96% 14.258 48% Work in progress. District Rawalpindi A.A Date 03.09.2014. T.S Date Drainage / Sewerage System in Village Ghourgushti 29.09.2014.Date of Start of Scheme 2 514 Attock 88.786 85.975 2.811 2.811 0.469 0.469 100% 86.444 97% (Phase II), Tehsil Hazro, District attock 16.12.2014. Date of Completion of Scheme 30.06.2019. Work is in progress. A.A Date 01.10.2013. T.S Date 27.01.2014. Drainage and Sanitation scheme in village Hameed, Tehsil Date of Start of Scheme 06.03.2014. Date of 3 515 Attock 44.134 26.253 17.881 17.881 2.980 0 0% 26.253 59% Hazro, District attock Completion of Scheme 30.06.2019. Dispute of land. A.A Date 12.04.2017. T.S Date 4 516 1.523 100% 22.341 75% 18.04.2017.Date of Start of Scheme Rural Drainage Scheme in Villages Chachi, Saiden, Yasin Attock 29.955 20.818 9.137 9.137 1.523 10.06.2016.Date of Completion of Scheme 30.06.2019 Work is in progress. A.A Date 05.08.2016. T.S Date 15.08.2016. Extension of Rural Drainage Scheme in Villages Haroon, Date of Start of Scheme 16.03.2017.Date of 5 517 Attock 60.055 46.839 13.216 13.216 2.203 2.203 100% 49.042 82% Saleem Khan & Adalzai Completion of Scheme 30.06.2019. Work is in progress. A.A Date 05.08.2016.T.S Date 09.09.2016. Rural drainage Scheme in Village Mirza Phase2 Tehsil and Date of Start of Scheme 24.11.2016. Date of 6 518 Attock 104.909 28.998 20.000 20.000 3.334 3.334 100% 32.332 31% District attock. Completion of Scheme 30.06.2019. Work is in progress. A.A Date 01.04.2016. T.S Date 22.04.2016. Rural drainage scheme in villages Formli,haider Date of Start of Scheme 30.05.2016. Date of 7 519 Attock 55.840 42.497 13.343 13.343 2.224 2.224 100% 44.721 80% Mallah,District attock. Completion of Scheme 30.06.2019 Work is in progress. A.A Date 01.04.2016. T.S Date 09.09.2016. Rural drainage scheme in villages Perzai, Muraria, Date of Start of Scheme 15.12.2016. Date of 8 520 Attock 29.604 27.798 1.806 1.806 0.301 0.301 100% 28.099 95% Pandak, District attock Completion of Scheme 30.06.2019. Work is in progress. A.A Date 05.08.2016. T.S Date 15.08.2016. Rural drainage scheme in villages, Nartopa, Khagwani, Date of Start of Scheme 28.11.2016. Date of 9 521 Attock 55.106 29.998 10.000 10.000 1.667 1.667 100% 31.665 57% District attock Completion of Scheme 30.06.2019. Work is in progress. Date of A.A 20.04.2017.Date of T.S 22.04.2017.Date of Start 12.06.2017. Date of 10 522 Rural Drainage Scheme Mangwal District Chakwal Chakwal 11.000 9.823 1.177 1.177 0.196 0 0% 9.823 89% completion 31.12.2018.Work is in progress. Funds released on 03-08-2018. Target progress will be achieved in next month. Date of A.A 20.04.2017.Date of T.S 22.04.2017.Date of Start 10.06.2017 .Date of 11 523 Rural Drainage Scheme UC Udherwal District Chakwal Chakwal 14.000 12.554 1.446 1.446 0.241 0 0% 12.554 90% completion 31.12.2018.Work is in progress. Funds released on 03-08-2018. Target progress will be achieved in next month. Date of A.A 20.04.2017.Date of T.S 22.04.2017.Date of Start 08.06.2017.Date of 12 524 Rural Drainage Scheme UC Nara Mogla District Chakwal Chakwal 11.000 9.572 1.428 1.428 0.238 0 0% 9.572 87% completion 31.12.2018.Work is in progress. Funds released on 03-08-2018. Target progress will be achieved in next month. Date of A.A 17.09.2015.Date of T.S 13 525 Const. of Sewerage & Drainage Scheme Kallar Kahar Chakwal 98.759 47.429 10.000 10.000 1.667 1.617 97% 49.046 50% 08.10.2015.Date of Start 18.03.2016.Date of completion 31.12.2019.Work is in progress. Date of A.A 24.08.2016 .Date of T.S 14 526 Rural Drainage Scheme Khanpur Chakwal 150.000 52.465 15.000 15.000 2.500 2.4 96% 54.865 37% 01.11.2016.Date of Start 16.01.2017.Date of completion 30.06.2020.Work is in progress. Date of A.A 24.08.2016.Date of T.S 15 527 Sewerage Scheme Lawa, District Chakwal Chakwal 78.169 49.997 10.000 10.000 1.667 1.667 100% 51.664 66% 01.11.2016.Date of Start 23.12.2016.Date of completion 31.12.2019.Work is in progress. Date of A.A 16-03-16.Date of T.S 28-03- Improvement/Rehabilitation of Sewerage System in Bilal 2016.Revised T.S 18-10-2017.Date of 16 528 Jhelum 29.800 27.773 2.027 2.027 0.338 0 0% 27.773 93% Town Tehsil & District Jhelum Commencement 07-05-2016.Scheme Completed. Excess funded. Rural drainage scheme Pinanwal, Tehsil Pind Dadan Date of A.A 26-08-2016.Date of T.S 15-12- 17 529 Jhelum 100.000 20.000 10.000 10.000 1.667 1.667 100% 21.667 22% 2016.• Work awarded on 02-03-2017 • Work Khan. in progress. Date of A.A 27.08.2016, Date of T.S 28.10.2016, Date of Award 14.02.2017, Scheduled date of Completion on 13.02.2018, RSD Scheme Chak No 4 SP Chak No 5 NB Chak No 7 ML Date of Commencement, 14.02.2017, Funds 18 530 Sargodha 105.642 43.198 10.000 10.000 1.667 1.2 72% 44.398 42% Chak No 65 SB Hujjan District Sargodha released on 30.07.2018, Funds on-lined on 30.07.2018.Sullage Carrier 18500-Rft & Drain 8188-Rft constructed. Soling 19544-Cft laid. Work in progress. Date of A.A 27.08.2016, Date of T.S 07.11.2016, Date of Award 10.02.2017, Scheduled date of Completion on 09.02.2018, 19 531 1.667 0% 34.990 35% Date of Commencement, 10.02.2017, Funds Rural Sewerage / Drainage PCC Scheme for Jhawarian Sargodha 100.000 34.990 10.000 10.000 0 released on 30.07.2018, Funds on-lined on 30.07.2018.6661-Rft, Nallah, Drain, 2866-Rft 01- No. collecting tank constructed. PCC slab 27375-Cft laid and Work in progress. Date of A.A 27.08.2016, Date of T.S 28.10.2016, Date of Award 31.01.2017, Scheduled date of Completion on 30.01.2018, 20 532 1.667 0% 27.991 33% Date of Commencement, 31.01.2017, Funds Rural Sewerage / Drainage Scheme Bhagtanwala Sargodha 84.030 27.991 10.000 10.000 0 released on 04.08.2017, Funds on-lined on 04.08.2017.Drain 9908-Rft & Sullage Carrier 7838-Rft constructed. P.C.C Slab 17860-Cft & Soling 5988-Cft laid. Work in progress Date of A.A 27.08.2016, Date of T.S 03.09.2016, Date of Award 06.12.2016, Scheduled date of Completion on 05.12.2017, Sewerage scheme Mouza Ahmaday Wala District Date of Commencement, 06.12.2016, Funds 21 533 Sargodha 23.426 19.980 3.446 3.446 0.575 0 0% 19.980 85% Sargodha released on 30.07.2018, Funds on-lined on 30.07.2018.Sullage Carrier 3250-Rft & Drain 9841-Rft constructed. PCC Slab 18393-Cft & Soling 19458-Cft laid. Work in progress. Date of A.A 27.08.2016, Date of T.S 03.09.2016, Date of Award 08.12.2016, Scheduled date of Completion on 07.12.2017, Sewerage/Sullage Carrier for Jalpana/Chak Date of Commencement, 08.12.2016, Funds 22 534 Sargodha 30.000 21.616 8.384 8.384 1.398 0 0% 21.616 72% Muzafarabad/Masar/Sardarpur etc. released on 30.07.2018, Funds on-lined on 30.07.2018.Sullage Carrier 12165-Rft & Drain 6240-Rft constructed. P.C.C slab 20390-Cft laid. Work in progress. Provision of Sewerage System and PCC Slabs in Village Date of AA 18.08.2017 Date of TS 23 535 Khushab 92.683 10.000 10.000 10.000 1.667 1.645 99% 11.645 13% 11.09.2017 Date of award 22.01.2018 Date of Roda.