Page 1 of 13

Revise Annual Development Programe 2018-19 (District Wise) Sector; Communication & Works (South)

(Rs. In Million)

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 District Sub Sector Improvement, Rehabilatation & Construction of Major Roads (Completed Projects) 1 C&WS-2 Construction of Hard Shoulders & Side 22-08-2012 Drain Bazar Areas District Kotli 30-06-2015 331.757 331.757 0.000 0.000 331.757 100% 100% 0.000 2 C&WS-100 Improvement & Metalling and B/T of Sehra Madarpur road Length 14 Km District Kotli 112.553 (Shifted from Poonch T&C# 363 for 19-05-2007 127.945 finalization of Accounts) 19-05-2009 15% Exc 127.945 0.000 0.000 127.945 100% 100% 0.000 3 C&WS-146 Up-gradation of Doongi Road 380.553 Length 27 km, Distt. Kotli. 28-10-2010 432.451 30-06-2013 15% Exc 432.451 0.000 0.000 432.451 100% 100% 0.000 4 C&WS-188 Upgradation of Kotli Pallandri Kulla Road 318.289 Part-I, Length 12 Km,(Km# 01 to 12), Distt 22-08-2013 366.032 Kotli. 30-06-2016 15% Exc 366.032 0.000 0.000 366.032 100% 100% 0.000 5 C&WS-696 Imp. & Reconditioning of Kotli-Gulpur- Kerot (KGK) road, from Gulpur to 11-11-2016 Length 18 Km. Distt. Kotli. 30-06-2018 357.706 357.706 0.000 0.000 357.706 100% 100% 0.000

5 Total 1615.891 1615.888 0.000 0.000 1615.891 0.000

On-going project (Major Roads) 1 C&WS-25 Upgradation/Reconditioning of Charhoi to Kaladub Heer Gali Road, length 18.5 Km 18-09-2015 District Kotli. 30-06-2018 398.497 270.701 75.000 80.000 350.701 68% 88% 47.796 2 C&WS-261 Re-Conditioning of Mai Toti Darbar Khuirata to Rajdhani Sohana road (Excluding Khuirata Bazar Portion)i/c 27-05-2013 216.174 Berote Gala to Seri Road Length 20 Km. 30-06-2015 246.390 222.173 24.217 24.217 246.390 90% 100% 0.000 3 C&WS-315 Upgradation of Kotli Pallandri Kulla road (Remaining Portion) Length 11 Km, Distt 11-01-2016 Kotli. 30-06-2018 304.719 210.221 94.498 94.498 304.719 69% 100% 0.000

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 2 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 4 C&WS-683 Improvement & Reconditioning of Kotli- doongi- road, (Dana Gala to Khuiratta ) Length 12 Km, (Km.# 9.5 to 11-01-2016 21.5) District Kotli. 30-06-2018 364.710 241.002 70.000 70.000 311.002 66% 85% 53.708 5 C&WS-697 Up-gradation of Sehnsa Sarsawa road, 12-01-2016 338.839 Length 21 Km, District Kotli. 30-06-2020 397.319 208.182 88.502 95.000 303.182 52% 76% 94.137 6 C&WS-708 Reconditioning of Gulpur -Nar Plack road, 244.328 Length 15 Km. Distt. Kotli. 08-04-2016 274.603 30-06-2018 (Rev. 15%) 257.775 16.828 16.828 274.603 94% 100% 0.000 7 C&WS-709 Reconditioning of Main Kotli Nakyal Road from Panagh Gali to Pir Nasora road 08-04-2016 170.272 Length 10 Km. Distt. Kotli. 30-06-2019 201.807 79.996 75.000 75.000 154.996 40% 77% 46.811 8 C&WS-741 Imp. & Re-conditioning of Kotli Gulpur Kerote road (KGK) (remaining portion from Kotli to Gulpor Km.No. 01 to 21) Length 21 13-12-2017 Km District Kotli 13-12-2019 379.259 34.422 70.000 83.000 117.422 9% 31% 261.837 9 C&WS-742 Imp. & Re-conditioning of Kotli Gulpur Kerote road (KGK) (remaining portion from chani to Holar Km. 40 to 59) Length 20 13-12-2017 Km District Kotli 13-12-2019 383.887 38.687 70.000 70.000 108.687 10% 28% 275.200 10 C&WS-743 Imp. & Re-conditioning of Gulpur Narr Plack road remaining portion Jandi Gala to Plak (from Km. No. 16 to 27.5) Length 13-12-2017 12.50 Km District Kotli 13-12-2019 256.794 35.000 70.000 73.000 108.000 14% 42% 148.794 11 C&WS-744 Imp. & Re-conditioning of Kotli-Khuiratta Road remaining portion (from Flyover to Dana Km.No. 01 to 10) Length 10 Km 13-12-2017 District Kotli 13-12-2020 253.557 22.710 70.000 70.000 92.710 9% 37% 160.847 12 C&WS-745 Imp. & Re-conditioning of Kotli to Nakyal road i/c Construction of Qamruti Supply Bazar Bypass road, Length 15 Km, (Main road Km No. 23 to 34) District Kotli. 13-12-2017 13-12-2020 331.074 30.000 70.004 70.000 100.000 9% 30% 231.074

12 Total 3792.616 1650.869 794.049 821.543 2472.412 1320.204

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 3 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011

Link Roads (Completed Projects) 1 C&WS-310 Imp:, Mett., & B/Toping of Link Road Sehnsa Jabri Mohri to Gulshan Colony 26-05-2014 Length 2 Km,District Kotli 30-06-2015 17.744 17.744 0.000 0.000 17.744 100% 100% 0.000 1 Total 17.744 17.744 0.000 0.000 17.744 0.000

On-going Project (Link Roads) 1 C&WS-3 Reconditioning /Resurfacing of Rajdhani to Pothi Gali upto Nakyal roadlength 15 km (i/c Reconditioning of 1.5 km of link 28-05-2013 road to army camp ) District Kotli. 30-06-2015 184.253 135.455 10.000 10.000 145.455 74% 79% 38.798 2 C&WS-265 Imp. Metalling & B/Topping of Seckar Gali Barmouch to Mandhter Mathrani (Via 28-05-2013 Kotla) length 15.63 km Dist Kotli. 30-06-2015 188.647 131.500 18.000 18.000 149.500 70% 79% 39.147 3 C&WS-277 Construction & Metalling of Jatta to Brali Gala Road, Length 10km. Distt Kotli. 27-05-2013 30-06-2015 139.774 73.500 18.000 18.000 91.500 53% 65% 48.274 4 C&WS-278 Construction & Metalling of Samlot to Karjai via Plana road,Length 10 km Distt 27-05-2013 Kotli. 30-06-2015 129.051 70.718 18.000 18.000 88.718 55% 69% 40.333 5 C&WS-291 Imp. Mett. & B/Toping of Barli Gala to Kaler Gala Road length 9 Km District Kotli 28-05-2013 30-06-2015 107.852 79.452 10.000 10.000 89.452 74% 83% 18.400 6 C&WS-293 Imp & Mett.B/Topping of Doha to Middle School Ohli via bandi bajaran Road, 28-05-2013 length 15 Km District Kotli. 30-06-2015 182.424 105.051 27.000 27.000 132.051 58% 72% 50.373 7 C&WS-297 Imp., & Mett.,B/Topping of Link Roads Phase-VII, LA-9, (Nakyal) Length 25 09-04-2015 km.,Distt Kotli 30-06-2016 270.345 89.501 45.000 45.000 134.501 33% 50% 135.844 8 C&WS-299 Imp., & Mett.,B/Topping of Link Road Phase-VII, LA-10, (Sehnsa) Length 31-12-2013 25km,Distt Kotli 30-06-2016 263.182 118.852 50.000 50.000 168.852 45% 64% 94.330 9 C&WS-300 Imp., & Mett.,B/Topping of Link Road 31-12-2013 Phase-VII LA-11 Charoi (Length 25Km) 30-06-2016 276.581 117.384 40.000 40.000 157.384 42% 57% 119.197

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 4 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 10 C&WS-301 Imp., & Mett.,B/Topping of Link Road Phase-VII, LA-12, (Khuiratta) Length 25 31-12-2015 km, Distt Kotli 30-06-2016 263.786 93.493 40.000 40.000 133.493 35% 51% 130.293 11 C&WS-317 Imp., Mett., & B/Toping of Link Road Phase-VII, LA-8 Kotli Length 25 km, 31-12-2013 District Kotli. 30-06-2016 275.059 109.001 40.000 40.000 149.001 40% 54% 126.058 12 C&WS-322 Improvement Metalling & Black Topping of Link Road LA-11 (Charoi) Length 25 km, 02-10-2015 District Kotli. 30-06-2017 240.273 79.001 45.000 45.000 124.001 33% 52% 116.272 13 C&WS-701 Improvement Metalling & Black Toping of Link Road, LA-08 (Kotli) Length 15.50 km, 02-10-2015 District Kotli 30-06-2017 146.323 70.001 26.000 26.000 96.001 48% 66% 50.322 14 C&WS-702 Improvement Metalling & Black Toping of Link Road, LA-10 (Sehnsa) Length 02-10-2015 14.50km District Kotli. 30-06-2017 135.616 68.999 26.000 26.000 94.999 51% 70% 40.617 15 C&WS-746 Improvement & reconditioning of Link Roads, Part-1 Length 15.20 km District 23-06-2017 Kotli. 23-06-2019 226.366 55.001 79.125 79.125 134.126 24% 59% 92.240 16 C&WS-747 Improvement & reconditioning of Link Roads, Part-II Length 30 km District Kotli. 23-06-2017 23-06-2019 284.564 84.231 79.157 79.157 163.388 30% 57% 121.176

16 Total 3314.096 1481.140 571.282 571.282 2052.422 1261.674

New Projects (Link Roads) 1 C&WS-748 Improvement Metalling & Black Topping of Link Roads (Phase-IX) Constituency LA- 10, & LA-11 Length 20 Km District Kotli 08-08-2018 30-06-2021 261.049 0.000 50.000 35.000 35.000 0% 13% 226.049 2 C&WS-749 Improvement Metalling & Black Topping of Link Roads (Phase-IX) Constituency LA-8, LA-9, LA-12 Length 30 Km District Kotli. 03-09-2018 30-06-2022 415.208 0.000 70.000 50.000 50.000 0% 12% 365.208 3 C&WS-769 Construction of Improvement Metalling & Black Topping of Link Roads (Phase-X) Total Length 50 Km (10 Km Per Constituency) District Kotli.. Un-app 700.000 0.000 132.795 28.000 28.000 0% 4% 672.000

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 5 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 4 C&WS-775 Reconditioning & Resurfacing of Existing Roads (Phase-XI), Length 25 Km (05 Km/ Constituency) District Kotli.. Un-app 250.000 0.000 41.717 19.780 19.780 0% 8% 230.220

4 Total 1626.257 0.000 294.512 132.780 132.780 1493.477

Sub Sector Bridges (Completed Projects) . 1 C&WS-275 Construction of RCC Bridge on Khuiratta Nakyal Road at Ghair Nallah Span 60 29-04-2013 meter, Distt Kotli. 30-06-2015 67.936 67.936 0.000 0.000 67.936 100% 100% 0.000 2 C&WS-328 Construction of RCC Bridge over Nullah mohra at Panote Datot Patochi, Span 40 01-02-2016 meter, District Kotli. 30-06-2017 50.342 50.342 0.000 0.000 50.342 100% 100% 0.000 2 Total 118.278 118.278 0.000 0.000 118.278 0.000

On-going Projects (Bridges) 1 C&WS-698 Construction of Pre-stressed RCC Bridge over Dhana Baila Gajjaeri Anda, Nallah 01-02-2016 Span 60 meter, District Kotli. 30-06-2017 89.764 62.130 27.634 27.634 89.764 69% 100% 0.000 2 C&WS-715 Construction of RCC Bridge Khuiratta Main Bazar near Police Station Span 60 04-04-2017 meter, District Kotli. 30-04-2019 82.646 34.053 30.000 30.000 64.053 41% 78% 18.593 3 C&WS-734 Construction of RCC Bridge (span 25 meter) including Sub-Mercible Culverts - Causway across Kothera Nullah District 13-03-2016 Kotli. 30-06-2018 98.669 54.001 44.668 44.668 98.669 55% 100% 0.000 3 Total 271.079 150.184 102.302 102.302 252.486 18.593

43 Total District Kotli 10755.961 5034.103 1762.145 1627.907 6662.013 4093.948

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 6 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 District Mirpur Sub Sector Improvement, Rehabilatation & Construction of Major Roads (Completed Projects) 1 C&WS-312 Up-gradation of link road Sanghal to Trandi Durjan length 5 km, District Mirpur. 26-09-2012 72.155 30-06-2013 79.535 72.115 0.000 7.420 79.535 91% 100% 0.000 2 C&WS-313 Up-gradation of link road Trandi Durjan to Sahar length 5 km, District Mirpur. 26-09-2012 67.916 26-09-2014 77.588 67.916 0.000 9.672 77.588 88% 100% 0.000

2 Total 157.123 140.031 0.000 17.092 157.123 0.000

On-going project (Major Roads) 1 C&WS-216 Up-gradation of Pir Gali Cross Pir Kodi Kala Dub Road, Length 6.15Km, part- I 29-11-2013 (Km No 1 to 6.15)Distt. Mirpur. 30-06-2016 217.130 196.394 20.736 20.736 217.130 90% 100% 0.000 2 C&WS-255 Construction of Haul Road ( Dudyal Bypass ) Length 6.11 Km. (i/c amb Behari 29-01-2013 Dingle Mohr Approach roads) Distt. 30-06-2015 354.431 181.499 37.500 37.500 218.999 51% 62% 135.432 Mirp r 3 C&WS-311 Up-gradation of Pir Gali Pir Kodi Kala Dub Road, Length 10Km, part- II (Km No 6.15 29-11-2013 to 16.15)Distt. Mirpur. 30-06-2016 290.476 165.133 30.000 50.000 215.133 57% 74% 75.343 4 C&WS-716 Improvement & reconditioning of Mirpur Islamgahr-Plak road part-I Km # 15 to 40 04-03-2016 length 25 km, District Mirpur. 30-06-2018 363.447 336.850 26.597 26.597 363.447 93% 100% 0.000 5 C&WS-717 Improvement & reconditioning of Palak- Dudyal-Dhangali road Part-I from Kachiry 07-01-2016 Bhlot Chowk to Dhangali (Km # 13 to 32) 30-06-2018 390.129 290.128 26.135 26.135 316.263 74% 81% 73.866 6 C&WS-719 Up-gradation & Re-conditioning of Khaliqabad Jatli road length 05 km, 08-04-2016 43.023 District Mirpur. 30-06-2018 93.962 78.962 15.000 15.000 93.962 84% 100% 0.000 7 C&WS-750 Imp. & Re-conditioning of Mirpur-Plak Road from Km.No.10 RD #. 15 to Km. 15 RD # 24 & Km. 41 RD # 16 to Km 56 RD # 13-12-2017 24 Length 20.57 Km District Mirpur. 13-12-2020 380.736 21.135 170.721 170.721 191.856 6% 50% 188.880

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 7 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 8 C&WS-751 Imp. & Re-conditioning of Plak-Dudyal- Dhangali Road from Km No. 01 to 25/9 & 17/10 to 8/12 Total Length 10.48 Km 13-12-2017 District Mirpur. 13-12-2020 263.714 44.463 70.000 70.000 114.463 17% 43% 149.251 9 C&WS-752 Imp. Re-conditioning of Mirpur Bhimber road from Jari Kas to Jatalan Length 8 Km 13-12-2017 District Mirpur 13-12-2020 163.053 60.400 70.000 70.000 130.400 37% 80% 32.653 9 Total 2517.078 1374.964 466.689 486.689 1861.653 655.425 New Project (Major Road) 1 C&WS-753 Imp. Re-conditioning of Mirpur-Mangla Road Length 2.75 Km District Mirpur. Un-App 153.560 0.000 40.608 20.000 20.000 0% 13% 133.560 1 153.560 0.000 40.608 20.000 20.000 133.560

Sub Sector Link Roads On-going Project 1 C&WS-303 Imp. & Mett. &B/Topping of link Roads Phase -VII LA-01 (Dudyal) length 25 km 31-12-2013 Distt. Mirpur 30-06-2016 250.641 113.543 20.000 20.000 133.543 45% 53% 117.098 2 C&WS-304 Imp. & Mett. &B/Topping of Link roads Phase-VII LA-02 length 25 km 31-12-2013 (Chacksawari) Distt. Mirpur 30-06-2016 256.779 122.982 20.000 20.000 142.982 48% 56% 113.797 3 C&WS-305 Imp. & Mett. &B/Topping of Link Roads Phase-VII, LA-03 length 25 km ( Mirpur 31-12-2013 City), Distt. Mirpur 30-06-2016 225.427 123.808 20.000 20.000 143.808 55% 64% 81.619 4 C&WS-306 Imp. & Mett. &B/Topping of Link Roads Phase-VII, LA-04 length 25 km (Khari 31-12-2013 Shareef), Distt. Mirpur 30-06-2016 193.388 121.286 20.000 20.000 141.286 63% 73% 52.102 5 C&WS-688 Restoration of Rain Damage road network due to Moonsoon, LA-02 (Chakswari) Length 25 Km, District Mirpur 03-01-2015 30-06-2018 212.025 69.501 25.000 25.000 94.501 33% 45% 117.524 6 C&WS-695 Improvement & Metalling & Black Toping of Link Roads, LA-01 (Dudyal), Length 25 20-08-2015 km, District Mirpur. 30-06-2017 225.607 38.001 25.000 25.000 63.001 17% 28% 162.606

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 8 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 7 C&WS-699 Improvement & Metalling & Black Toping of Link Roads, LA-03 (Mirpur City) Length 20-08-2015 25 km, District Mirpur. 30-06-2018 229.494 71.718 25.000 25.000 96.718 31% 42% 132.776 8 C&WS-703 Improvement & Metalling & Black Toping of Link Roads, LA-4(Khari Shreef) Length 02-10-2015 25 km District Mirpur. 30-06-2018 236.622 63.874 25.000 25.000 88.874 27% 38% 147.748 9 C&WS-754 Improvement & Re-conditioning of Link Roads, Length 40 km District Mirpur 25-07-2017 30-06-2019 382.638 150.001 60.000 60.000 210.001 39% 55% 172.637 10 C&WS-756 Imp. & Re-conditioning of Dudyal-Seyakh road District Length 13.59 Km Mirpur. 10-01-2018 10-01-2021 175.694 24.500 80.779 80.779 105.279 14% 60% 70.415 10 Total 2388.315 899.214 320.779 320.779 1219.993 1168.322 Link roads (New Proejcts) 1 C&WS-755 Improvement Metalling & Black Topping of Link Roads (Phase-IX) Constituency LA-1, LA-2 LA-3 LA-4 Length 40 km District 03-09-2018 Mirpur. 30-06-2021 431.846 0.000 31.688 31.688 31.688 0% 7% 400.158 2 C&WS-770 Construction of Improvement Metalling & Black Topping of Link Roads (Phase-X) Total Length 40 (10 Km Per Constituency) District Mirpur. Un-App 560.000 0.000 47.873 0.001 0.001 0% 0% 559.999 3 C&WS-776 Reconditioning & Resurfacing of Existing Roads (Phase-XI) Total Length 20 (5 Km Per Constituency) District Mirpur. Un-App 200.000 0.000 24.276 0.001 0.001 0% 0% 199.999 3 1191.846 0.000 103.837 31.690 31.690 1160.156 Sub Sector Bridges (Completed Projects) 1 C&WS-209 Construction of RCC Bridge at Patni Mallot Nullah Khad, Span 40 meter, District 41.627 Mirpur 18-04-2011 56.580 30-06-2013 Revised 56.580 0.000 0.000 56.580 100% 100% 0.000 1 Total 56.580 56.580 0.000 0.000 56.580 0.000

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 9 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 On-going Projects 1 C&WS-223 Construction of RCC Bridge at Upper Jhelum Canal for Mangla Mirpur to Mangla Hamlet Road, Span 91.45 meter, District 14-12-2012 Mirpur. 14-12-2014 98.526 97.075 1.451 1.451 98.526 99% 100% 0.000 2 C&WS-252 Constructiion of RCC Bhoung Head Bridge at Mangla Jatli Road (BR. No. 12 16-05-2011 MR) 342 Mtr. Span District Mirpur. 30-06-2013 266.956 108.173 20.000 20.000 128.173 41% 48% 138.783 3 C&WS-691 Constt. of RCC Bridge Over Rara Nullah, Kotli-Mirpur road Span 80 Meter, Distt. 05-06-2015 Mirpur. 30-06-2017 71.258 56.921 14.337 14.337 71.258 80% 100% 0.000 4 C&WS-757 Constt. of Khokhran Dhull Mehmood Ray- pur RCC Bridge Span 180 Meter, Distt. 10-01-2018 Mirpur. 10-01-2021 166.467 5.589 50.000 50.000 55.589 3% 33% 110.878 4 Total 603.207 267.758 85.788 85.788 353.546 249.661

30 Total District Mirpur 7067.709 2738.547 1017.701 962.038 3700.585 3367.124 District Bhimber Sub Sector Improvement, Rehabilatation & Construction of Major Roads (Completed Projects) 1 C&WS-224 Up-gradation of Bhimber Samahni Road, 394.306 Length 28 Km, Distt. Bhimber. 29-06-2011 407.844 30-06-2012 15% exc 407.844 0.000 0.000 407.844 100% 100% 0.000 2 C&WS-259 Improvemnet & Metalling of Lakar Mandi to Paintra via Babot, Bhera, Derhala & 21-05-2013 Kheri road length 25.57 km Distt. Bhimber. 30-06-2016 230.942 230.942 0.000 0.000 230.942 100% 100% 0.000 2 Total 638.786 638.786 0.000 0.000 638.786 0.000

On-going project 1 C&WS-726 Up-gradtion of Samani Charhoi Peer Gali Road, (Km No. 28 to 42) Length 15 Km, 08-04-2016 Distt. Bhimber. 30-06-2018 322.846 280.670 42.176 42.176 322.846 87% 100% 0.000

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 10 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 2 C&WS-758 Imp. & Re-conditioning of Bhimber Jatlan Road (from Km. 1 to 14) Length 14 Km. 10-01-2018 District Bhimber. 10-01-2021 309.760 76.575 129.079 129.079 205.654 25% 66% 104.106 3 C&WS-760 Imp. & Re-conditioning of Bhimber Jatlan Road (from Km 14 to 28) Length 14 Km. 10-01-2018 District Bhimber. 10-01-2021 308.970 76.574 129.080 129.080 205.654 25% 67% 103.316 4 C&WS-761 Up-gradation & Re-conditioning of Bhimber Gujrat Road Length 8.5 Km. 13-12-2017 District Bhimber. 13-12-2019 267.144 140.136 112.009 112.000 252.136 52% 94% 15.008 5 C&WS-762 Up-gradation & Re-conditioning of Kot Jamel to Iftikharabad Road Length 11 Km. 13-12-2017 District Bhimber. 13-12-2019 224.275 30.000 70.000 70.000 100.000 13% 45% 124.275 6 C&WS-763 Up-gradation & Re-conditioning of Bhimber-Samahni Road Length 6.08 Km. 13-12-2017 District Bhimber. 13-12-2019 98.694 15.000 47.852 48.005 63.005 15% 64% 35.689

6 Total 1531.689 618.955 530.196 530.340 1149.295 382.394 Sub Sector Link Roads (Completed Projects) 1 C&WS-248 Improvement, Metalling & B.topping of Road Khroon to Gayian length 03 Km, 03-02-2014 District Bhimber 30-06-2015 32.418 32.418 0.000 0.000 32.418 100% 100% 0.000 2 C&WS-700 Improvement & Metalling Black Toping of Link Roads for LA-7 Length 10 km, District 05-11-2015 Bhimber. 23-06-2017 89.912 89.912 0.000 0.000 89.912 100% 100% 0.000

2 Total 122.330 122.330 0.000 0.000 122.330 0.000 On-going Project 1 C&WS-292 Improvement, Metalling & B.topping of 90.461 Kas Chanater to Malot Road Length 11 19-04-2013 127.049 Km. District Bhimber. 30-06-2017 Revised 70.906 10.000 10.000 80.906 56% 64% 46.143 2 C&WS-307 Imp. & Mett. of Link Roads Phase-VII, LA- 31-12-2013 05 (Barnala) length 25 km, Distt. Bhimber 30-06-2016 225.000 182.776 42.224 19.000 201.776 81% 90% 23.224

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 11 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 3 C&WS-308 Imp. Mett. & B/Topping of Link Roads Phase-VII, LA-06 (Samahni) length 25 km 31-12-2013 Distt. Bhimber 30-06-2016 234.319 175.260 20.000 30.000 205.260 75% 88% 29.059 4 C&WS-309 Imp. Mett. & B/Topping of Link Roads Phase-VII, LA-07 (Bhimber City) length 25 31-12-2013 km, Distt. Bhimber 30-06-2016 230.596 210.783 19.813 19.808 230.591 91% 100% 0.005 5 C&WS-325 Improvement & Metalling of Link Roads LA-6 (Smhani), Length 25 km, District 09-10-2015 Bhimber. 30-06-2017 233.033 108.580 20.000 30.000 138.580 47% 59% 94.453 6 C&WS-764 Improvement & reconditioning of Link 23-06-2017 Roads, Length 30 km District Bhimber 23-06-2019 288.708 77.546 101.186 101.000 178.546 27% 62% 110.162 6 Total 1338.705 825.851 213.223 209.808 1035.659 303.046 Link Road (New Projects) 1 C&WS-765 Improvement Metalling & Black Topping of Link Roads (Phase-IX) Constituency LA-5, LA-6, LA-7 Length 30 km District Bhimber 08-08-2018 30-06-2021 360.688 0.000 52.508 50.000 50.000 0% 14% 310.688 2 C&WS-771 Construction, Improvement Metalling & Black Topping of Link Roads (Phase-X) length 30 Km (10 Km/ Constituency), District Bhimber. Un-App 420.000 0.000 68.799 8.000 8.000 0% 2% 412.000 3 C&WS-777 Reconditioning & Resurfacing of Existing Roads (Phase-XI) length 15 Km (05 Km/ Constituency), District Bhimber. Un-App 150.000 0.000 24.435 4.366 4.366 0% 3% 145.634 3 Total 930.688 0.000 145.742 62.366 62.366 868.322 Sub Sector Bridges (Completed Projects) 1 C&WS-235 Constt. of RCC Bridge at Bhimber Nallah 86.267 90 Mtr. Span Near Mujhid Centre, Distt. 23-04-2012 132.345 Bhimber. 30-06-2015 Revised 132.345 0.000 0.000 132.345 100% 100% 0.000 2 C&WS-241 Protection Work Kalri Bridge at Kalri Nullah Panjari Kanjarri Jabbi Road , Span 16-05-2016 10.982 90 Meter, District Bhimber. 30-06-2017 12.519 12.519 0.000 0.000 12.519 100% 100% 0.000

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 12 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 3 C&WS-242 Construction of RCC Bridge 260 Mtr. Span 13-01-2016 Jatli Ali Baig Road , District Bhimber. 30-06-2016 146.486 146.486 0.000 0.000 146.486 100% 100% 0.000 4 C&WS-288 Construction of Pre-Stressed RCC Bridge 62.673 at Nullah Meghlora District Bhimber. 10-12-2013 61.674 30-06-2016 CC 61.674 0.000 0.000 61.674 100% 100% 0.000 5 C&WS-290 Construction of RCC Bridge at Pir Dangyala, span 160 meter, District 29-06-2015 Bhimber. 30-06-2018 77.905 77.905 0.000 0.000 77.905 100% 100% 0.000 5 Total 430.929 430.929 0.000 0.000 430.929 0.000 On-going Bridges 1 C&WS-766 Construction of 120 meter Span Prer- Stressed RCC Bridge Across Barnala Nullah Along Main Bhimber -Barnalla- Chamb (Iftikharabad) Road, District 23-06-2017 Bhimber. 23-06-2019 132.572 53.924 50.077 51.499 105.423 41% 80% 27.149 2 C&WS-767 Construction of 120 mtr. Span RCC Bridge 14-11-2017 Balwara District Bhimber. 14-11-2019 145.132 25.000 50.000 55.000 80.000 17% 55% 65.132 2 Total 277.704 78.924 100.077 106.499 185.423 92.281

26 Total District Bhimber 5270.831 2715.775 989.238 909.013 3624.788 1646.043 South Wide On-going Projects 1 C&WS-154 Purchase of Road Making Machninery for 16-06-2010 South. 16-06-2013 229.987 41.818 30.000 2.002 43.820 18% 19% 186.167 2 C&WS-736 Construction of Strategic roads Pir Badasir Company HQ, Length 05Km, Bhimber, Thub Jhang Mor to Dharala Patni Road, Length 07Km, Bhimber, Chrohoi Nara Kot Kari Road 06-10-2017 Length 8 Km Kotli. 06-10-2020 204.447 40.982 77.920 80.973 121.955 20% 60% 82.492 3 C&WS-768 Land Compensation of Court Cases South 18-10-2017 Zone. 18-10-2018 9.707 5.000 0.001 0.002 5.002 52% 52% 4.705 4 C&WS-735 Repair & Rehabilitation of Existing Bridges 13-10-2017 in South Zone. 13-10-2019 118.155 56.001 42.488 50.488 106.489 47% 90% 11.666

4 Total 562.296 143.801 150.409 133.465 277.266 285.030

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls Page 13 of 13

Date of First Approved Progress Unique Revise Expected Expenditur S. Name of the Project with Status & Approval/ (Rev.)/ Exp. Upto Allocation in % age Upto June, Ref. Allocation Exp. Upto e beyond No. Location Completion as Estimated June 2018 2018-19 Up to 2019 Number 2018-19 June 2019 2018-19 per last PC-1 Cost June 2018

01 2 3 4567891011 New Projects 1 C&WS-772 Remedial Measures to Address the Accident Prone Spots on Roads, South Zone Un-App 50.000 0.000 44.507 9.673 9.673 0% 19% 40.327 2 C&WS-773 capacity building of Public Works Department (Highways) south Zone Un-App 130.000 0.000 50.000 44.404 44.404 0% 34% 85.596 3 C&WS-774 Establishment of Weighing Stations at Main Entry Points linking with Pakistan, south Zone (Holar, Dhangall, Mangla, Alibeg & Bhring). Un-App 75.000 0.000 60.000 57.500 57.500 0% 77% 17.500

3 Total 255.000 0.000 154.507 111.577 111.577 143.423

7 Total (South Wide) 817.296 143.801 304.916 245.042 388.843 428.453

106 Grand Total (South) 23911.797 10632.226 4074.000 3744.000 14376.229 9535.568

C:\Users\Abdullah\Desktop\District-Wise-ADP-South.xls