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Sub Sector Project Description Budget Estimates Budget Release Actual Expenditure Status << Home Search by Sector << Home Search By Sector Sector Data updated as on: 04­11­2015 Sector: WATER Rs: 6,870,000,000 Rs: 1,654,951,000 Rs: 761,437,626 Sub Project Description Budget Estimates Budget Release Actual Expenditure Status Sector CL00001004­Construction of Khandan JonaliKochIrrigation Water 260,000 260,000 0 ­ Scheme Booni Chitral. PS00001004­Construction of Khandan JonaliKochIrrigation Water 260,000 0 0 ­ Scheme Booni Chitral. PR03001118­Creation of Planning and MonitoringCellin Water 5,564,000 5,564,000 1,411,680 ­ Irrigation and Power Departments. PS03001118­Creation of Planning and MonitoringCellin Water 5,564,000 0 0 ­ Irrigation and Power Departments. PS04001150­Feasibility/construction ofBazaiIrrigation Water 10,000 0 0 ­ Scheme. KT04001151­Construction of 20 Nos Water 7,500,000 7,500,000 1,524,130 ­ SmallDams/DelayAction Dams in NWFP. PS04001151­Construction of 20 Nos Water 30,000,000 0 0 ­ SmallDams/DelayAction Dams in NWFP. PR04001153­Updating study of TNO 1998 on Water 3,899,000 3,899,000 272,000 ­ groundwaterpotential in all district of NWFP. PS04001153­Updating study of TNO 1998 on Water 3,899,000 0 0 ­ groundwaterpotential in all district of NWFP. PS14000283­Chashma Right Bank Canal lift cumgravity Water 100,000 0 0 ­ project D.I Khan.(Federally Funded Rs. 100000 M). PR08000003­Construction of Sanam Palai andKundalDam Water 10,000,000 10,000,000 0 ­ in NWFP (PSDP Funded Cost Rs 481.046 M) PS08000003­Construction of Sanam Palai andKundalDam Water 30,000,000 0 0 ­ in NWFP (PSDP Funded Cost Rs 481.046 M) Water BU08000151­Construction of intake structureforBaran Dam. 5,000,000 5,000,000 5,000,000 ­ Water PS08000151­Construction of intake structureforBaran Dam. 15,000,000 0 0 ­ MD10000288­"Detail Design for ConstructionofBarrage on Water Swat River at AT works for feeding Upper Swat 9,923,000 4,961,000 0 ­ CanalSystem,Malakand." MD10000289­"Feasibility Study/Construction Water 13,500,000 6,750,000 1,414,857 ­ ofCivilChannels from Landaki to Hisar Baba, Malakand." PR11000116­Constuction of small dams Water 20,000,000 20,000,000 20,000,000 ­ inKhyberPakhtunkhwa. PS11000116­Constuction of small dams Water 60,000,000 0 0 ­ inKhyberPakhtunkhwa. PR12000075­PS12000075­Revamping of Budni Nullah Water 10,000,000 10,000,000 0 ­ inDistrictPeshawar PS12000075­PS12000075­Revamping of Budni Nullah Water 30,000,000 0 0 ­ inDistrictPeshawar PR12000030­"PS12000030­""Construction of Small Damat Water 15,000,000 15,000,000 15,000,000 ­ Kiyala,District Abbottabad.""" PS12000030­"PS12000030­""Construction of Small Damat Water 45,000,000 0 0 ­ Kiyala,District Abbottabad.""" KT12000118­"PS12000118­""Pre­Feasibility Water study,FeasibilityStudy and Detail Design of small dams in 1,250,000 1,250,000 0 ­ Khyber PakhtunkhwaPhase­II""" PR12000118­"PS12000118­""Pre­Feasibility Water study,FeasibilityStudy and Detail Design of small dams in 1,250,000 1,250,000 773,025 ­ Khyber PakhtunkhwaPhase­II""" PS12000118­"PS12000118­""Pre­Feasibility Water study,FeasibilityStudy and Detail Design of small dams in 7,500,000 0 0 ­ Khyber PakhtunkhwaPhase­II""" CL12000079­PS12000079­Feasibility Study forAlternatealignment / proposal for the Construction of Water 5,760,000 5,760,000 0 ­ Trichan toAttahkIrrigation Scheme Tehsil Mulkoh Distt: Chitral. PS12000079­PS12000079­Feasibility Study forAlternatealignment / proposal for the Construction of Water 5,760,000 0 0 ­ Trichan toAttahkIrrigation Scheme Tehsil Mulkoh Distt: Chitral. BU12000007­PS12000007­Raising of Baran Water 5,000,000 5,000,000 0 ­ Dam(Presentation toPDWP). PS12000007­PS12000007­Raising of Baran Water 15,000,000 0 0 ­ Dam(Presentation toPDWP). DA12000080­"PS12000080­""Construction of Water 1,178,000 1,178,000 0 ­ GanooraiIrrigationChannel, District Dir Upper.""" PS12000080­"PS12000080­""Construction of Water 2,356,000 0 0 ­ GanooraiIrrigationChannel, District Dir Upper.""" MD12000015­PS12000015­Construction of Water 7,500,000 7,500,000 5,889,481 ­ RangmalaIrriationScheme in Malakand. PS12000015­PS12000015­Construction of Water 22,500,000 0 0 ­ RangmalaIrriationScheme in Malakand. PS14000327­Detailed Design and Construction ofSiran Water 30,000,000 0 0 ­ Right Bank Canal District Mansehra. Water PR13000105­Providing Railing / Fencing ofCanalspassing 10,000,000 10,000,000 10,000,000 ­ through Peshawar City. PS13000105­Providing Railing / Fencing ofCanalspassing Water 30,000,000 0 0 ­ through Peshawar City. PR13000127­"""Construction of Gadwalian Water 11,600,000 11,600,000 11,600,000 ­ Dam,DistrictHaripur.""" PS13000127­"""Construction of Gadwalian Water 11,600,000 0 0 ­ Dam,DistrictHaripur.""" AD13000129­Construction of FloodMitigationStructures in Water 2,000,000 2,000,000 1,850,616 ­ Khyber Pakhtunkhwa. CA13000129­Construction of FloodMitigationStructures in Water 1,000,000 1,000,000 0 ­ Khyber Pakhtunkhwa. DA13000129­Construction of FloodMitigationStructures in Water 2,600,000 2,600,000 2,600,000 ­ Khyber Pakhtunkhwa. MD13000129­Construction of FloodMitigationStructures in Water 480,000 480,000 480,000 ­ Khyber Pakhtunkhwa. MR13000129­Construction of FloodMitigationStructures in Water 520,000 520,000 392,728 ­ Khyber Pakhtunkhwa. PR13000129­Construction of FloodMitigationStructures in Water 7,000,000 7,000,000 0 ­ Khyber Pakhtunkhwa. PS13000129­Construction of FloodMitigationStructures in Water 56,250,000 0 0 ­ Khyber Pakhtunkhwa. SU13000129­Construction of FloodMitigationStructures in Water 4,000,000 4,000,000 4,000,000 ­ Khyber Pakhtunkhwa. SW13000129­Construction of FloodMitigationStructures in Water 1,150,000 1,150,000 1,150,000 ­ Khyber Pakhtunkhwa. PS13000106­Construction of Canal Patrol RoadalongWGC Water 30,000,000 0 0 ­ on the R/Side from Ring Road to Kohat Road. AD13000130­Construction / Improvement ofSmallStorage Water 2,500,000 2,500,000 2,500,000 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. BU13000130­Construction / Improvement ofSmallStorage Water 1,000,000 1,000,000 1,000,000 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. CA13000130­Construction / Improvement ofSmallStorage Water 1,000,000 1,000,000 0 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. DA13000130­Construction / Improvement ofSmallStorage Water 2,500,000 2,500,000 2,499,989 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. KT13000130­Construction / Improvement ofSmallStorage Water 1,000,000 1,000,000 0 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. MD13000130­Construction / Improvement ofSmallStorage Water 300,000 300,000 0 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. PR13000130­Construction / Improvement ofSmallStorage Water 2,000,000 2,000,000 2,000,000 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. PS13000130­Construction / Improvement ofSmallStorage Water 37,800,000 0 0 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. SU13000130­Construction / Improvement ofSmallStorage Water 500,000 500,000 0 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. SW13000130­Construction / Improvement ofSmallStorage Water 1,700,000 1,700,000 1,700,000 ­ and flow Irrigation Schemes in Khyber Pakhtunkhwa. DI13000098­Construction / Improvement of GuideBundRoad Water 10,000,000 10,000,000 3,220,145 ­ District D.I.Khan. PS13000098­Construction / Improvement of Water 30,000,000 0 0 ­ GuideBundRoad District D.I.Khan. AD13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 1,000,000 1,000,000 0 ­ ofWarsakGravity CA13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 1,000,000 1,000,000 0 ­ ofWarsakGravity DI13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 1,250,000 1,250,000 0 ­ ofWarsakGravity MD13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 2,000,000 2,000,000 0 ­ ofWarsakGravity PS13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 17,600,000 0 0 ­ ofWarsakGravity SU13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 1,000,000 1,000,000 817,271 ­ ofWarsakGravity SW13000107­Providing Bridges and VR Culvertsondifferent Water canal systems in Khyber Pakhtunkhwa and Covering 1,150,000 1,150,000 0 ­ ofWarsakGravity PS13000121­Construction of Bagh DheriFlowIrrigation Water 112,500,000 0 0 ­ Scheme District Swat. SW13000121­Construction of Bagh DheriFlowIrrigation Water 37,500,000 37,500,000 37,500,000 ­ Scheme District Swat. DI13000099­Extention and Improvement of spur No Water 30,000,000 30,000,000 15,000,000 ­ 18onR/B of Indus River District D.I.Khan. PS13000099­Extention and Improvement of spur No Water 30,000,000 0 0 ­ 18onR/B of Indus River District D.I.Khan. PS13000117­Detailed Design and Construction ofPehurHigh Water 250,000 0 0 ­ Level Canal Extension District Swabi. SU13000117­Detailed Design and Construction ofPehurHigh Water 250,000 250,000 0 ­ Level Canal Extension District Swabi. DI13000100­"""Metalling of Road along Disty No.20,CRBC, Water 3,661,000 3,661,000 3,661,000 ­ D.I.Khan.""" PS13000100­"""Metalling of Road along Disty No.20,CRBC, Water 10,986,000 0 0 ­ D.I.Khan.""" AD13000126­Construction of flood structure onBaganKhatta Water 1,237,000 1,237,000 0 ­ for protection of officers colony Abbottabad PS13000126­Construction of flood structure onBaganKhatta Water 3,713,000 0 0 ­ for protection of officers colony Abbottabad PR13000112­Construction of FloodProtectionStructures in Water Suria Khail and Walai Khwars District Nowsheraand 8,235,000 8,235,000
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