Rawalpindi - Consolidated ADP 2012-13

Home , Ahdi, Beor (village), Bhurban, Charhan, Dadhar Mirza, Darya Gali

CDG Rawalpindi - Consolidated ADP 2012-13

Consolidated Annual Development Programme 2012-13 Rawalpindi

City District Government, WASA and RDA

CDG Rawalpindi - Consolidated ADP 2012-13

TABLE OF CONTENTS

List of Abbreviations ...... 5 Preface ...... 7 Consolidated ADP 2012-13, Rawalpindi...... 9 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Entity ...... 11 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Sector ...... 14 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Category ...... 16 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13- By Commencement Period ...... 18 City District Government, Rawalpindi...... 19 Summary of Annual Development Programme 2012-13 ...... 21 Annual Development Programme 2012-13 - by Category ...... 23 Annual Development Programme 2012-13 - by Sector ...... 25 Annual Development Programme 2012-13(CCB's Schemes)...... 27 Annual Development Programme 2012-13(Tied Grants) ...... 29 Annual Development Programme 2012-13 - by Scheme ...... 31 Water and Sanitation Agency-Rawalpindi ...... 85 Summary of Annual Development Programme 2012-13 ...... 87 Annual Development Programme 2012-13 - by Category ...... 88 Annual Development Programme 2012-13 - by Sector ...... 90 Annual Development Programme 2012-13 - by Scheme ...... 92 Rawalpindi Development Authority ...... 93 Summary of Annual Development Programme 2012-13 ...... 95 Annual Development Programme 2012-13 - by Category ...... 97 Annual Development Programme 2012-13 - by Sector ...... 99 Annual Development Programme 2012-13 (Own Sources)...... 101 Annual Development Programme 2012-13 - by Scheme ...... 103 Glossary of Terms...... 107

CDG Rawalpindi - Consolidated ADP 2012-13

List of Abbreviations

ADP Annual Development Programme

B.E Budget Estimate

CCB Citizen's Community Board

CDG City District Government

CMAP Chief Minister Accelerated Programme

DLI Disbursement Linked Indicator

EDO Executive District Officer

FESERP Federal Education Sector Reforms Programme

LDP Local Development Programme

PCGIP Punjab City Governance Improvemt Programme

PDSSP Punjab Devolved Social Services Programme

PDSSP PunjabDevolved Social Services Programme (HEALTH)

PESRP Punjab Education Sector Reform Programme

PHA Parks & Horticulture Agency

PHSRP Punjab Health Sector Refororms Programme

RDA Rawalpindi Development Authority

SDA Special Deposit Account

TPP Tameer-E-Punjab Programme

WASA Water and Sanitation Agency

CDG Rawalpindi - Consolidated ADP 2012-13

Preface

Rawalpindi is situated in the north of the Punjab Province. It has an area of 5,286 kilometers. The Murree hills, a major hill station in the Punjab province is the part of Rawalpindi and serves as a tour spot for national and international tourists. The population of the district in 2010 was approximately 4.5 million having 53.03% of urban population.

The district is divided into seven Tehsils: Gujar Khan, Kahuta, Kallar Syedan, Kotli Sattian, Murree, Rawalpindi Tehsil and Taxila.

There is a separate development authority, having two agencies; Rawalpindi Development Authority (RDA) and WASA. RDA is responsible for the planning, designing and implementation of various urban development projects. Wherein, WASA is responsible for the maintenance of water supply and sewerage- drainage system.

Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve planning, resource management, accountability and capacity building to deal with emergency or eligible crisis.

A result based approach is linked to the disbursement decision for the achievement of pre-specified results. These are referred to as Disbursement Linked Indicators (DLI’s). They include immediate outcomes, incremental steps and results contributing to improved efficiency and effectiveness during and beyond the project. This is for the encouragement of the concerned districts to develop a consolidated work plan, to achieve consolidated work position at district level and for the preparation of an intended plan for development spending.

CDG Rawalpindi - Consolidated ADP 2012-13

Consolidated ADP 2012-13, Rawalpindi

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Entity No. Entity No. Of B/E for 2012-13 Schemes Rs.in million % 1 Rawalpindi City District Government (CDG) 296 1,001 47% 2 Water And Sanitary Agency (WASA) 3 90 4% 3 Rawalpindi Development Authority (RDA) 27 1,022 48% Total 326 2,112 100%

Rawalpindi ADP Outlay 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Share of CDG & Entities in Rawalpindi ADP Outlay 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Sector New Ongoing Total Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Education 22 43.451 2% 0 0 0% 22 43.451 2% Housing Schemes 5 58.100 3% 0 0 0% 5 58.100 3% General Building 16 212.515 10% 0 0 0% 16 212.515 10% Flat and Building 3 25.500 1% 0 0 0% 3 25.500 1% Road & Streets 95 865.013 41% 0 0 0% 95 865.013 41% Bridges 1 90.000 4% 0 0 0% 1 90.000 4% Health 3 3.930 0% 0 0 0% 3 3.930 0% Sewerage 8 30.770 1% 0 0 0% 8 30.770 1% Water Supply 19 61.467 3% 0 0 0% 19 61.467 3% Others 154 721.104 34% 0 0 0% 154 721.104 34% Total 326 2111.850 100% - - 0% 326 2,111.850 100% 100% 100% 0% 0% 100% 100%

Share by Sector in Rawalpindi ADP Outlay 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Category

New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 146 962 46% 0 0 0% 146 962 46% Refurbishment 166 459 22% 0 0 0% 166 459 22% Upgradation 12 13 1% 0 0 0% 12 13 1% Others 2 678 32% 0 0 0% 2 678 32% Total 326 2,112 100% - - 0% 326 2,112 100% 100% 100% 0% 0% 100% 100%

Share of Schemes by Category in Rawalpindi Developmet Budget Outlay 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 - By Commencement Period

Commencement CDG % WASA % RDA % Total % Period No. of Rs.in No. of Rs.in No. of Rs.in No. of Rs.in Schemes Million Schemes Million Schemes Million Schemes Million New Schemes 296 1,001 100% 3 90 100% 27 1022 100% 326 2112 100% Ongoing Schemes - - 0% 0 0 0% 0 0 0% - 0 0% Total 296 1,001 100% 3 90 100% 27 1,022 100% 326 2,112 100% 91% 47% 1% 4% 8% 48% 100% 100%

Share of Schemes by Commencement in Rawaplindi ADP Outlay 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government, Rawalpindi.

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government Summary of Annual Development Programme 2012-13

Budget Estimate S. No. Programme No. of 2012-13 % Schemes (Rs. In Million) A. Annual Development Programme 2 207.716 21% B. CCB Schemes 161 52.995 5% C. Tied Grants 133 740.039 74% Total 296 1,000.750 100%

CDG ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government Annual Development Programme 2012-13 - by Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 127 232 23% 0 0 0% 127 232 23% Refurbishment 157 81 8% 0 0 0% 157 81 8% Up gradation 12 13 1% 0 0 0% 12 13 1% Other - 675 67% 0 0 0% 0 675 67% Total 296 1,001 100% - - 0% 296 1,001 100% 100% 100% 0% 0% 100% 100%

Share of Schemes by Category in CDG ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government Annual Development Programme 2012-13 - by Sector New Ongoing Total Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million General Building 16 212.515 21% 0 0 0% 16 212.515 21% Roads & Street 87 33.513 3% 0 0 0% 87 33.513 3% Water Supply 17 1.467 0% 0 0 0% 17 1.467 0% Sewerage 7 0.770 0% 0 0 0% 7 0.770 0% Education 22 43.451 4% 0 0 0% 22 43.451 4% Health 3 3.930 0% 0 0 0% 3 3.930 0% Others* 144 705.104 70% 0 0 0% 144 705.104 70% Total 296 1,000.750 100% - - 0% 296 1000.750 100% 100% 100% 0% 0% 100% 100% 2012-13 * Includes Balance available in A/C IV, MPA,s and Chief Minister Package etc.

Share by Sector in CDG ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government Rawalpindi

Annual Development Programme 2012-13(CCB's Schemes) Budget No. of Estimate S. No. Programme Schemes 2012-13 % (Rs. In Million) A. Citizen Community Board  Roads 87 33.513 63%  Building 14 4.799 9%  Water & Sanitation/Environment 24 2.237 4%  Others 36 12.446 23% Total 161 53 100%

CCB Schemes by Sector in CDG ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

City District Government

Annual Development Programme 2012-13(Tied Grants) Budget No. of Estimate S.No. Programme Schemes 2012-13 % (Rs. In Million) B. Tied Grant  Education 22 43.451 6%  Health 3 3.930 1%  Others 108 692.658 94% Total 133 740.039

Tied Grants Schemes by Sector in CDG ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

CITY DISTRICT GOVERNMENT Annual Development Programme 2012-13 - by Scheme (Rs. In Million) Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 ROAD SECTOR 1 RI08D00329 RS-7001 41 Construction of Road from 2.743 0.000 2.743 1.616 0.000 1.090 1.090 2.706 0.000 Adyala Road to Christian Colony, Rawalpindi Total Road Sector 2.743 0.000 2.743 1.616 0.000 1.090 1.090 2.706 0.000 BUILDING SECTOR 2 1 RI08D00391 RS-6001 42 Construction of Zila Council 49.950 0.000 49.950 33.082 16.868 16.868 13.861 46.943 7.980 Secretariat, Rawalpindi (Revised) 3 2 RI11D00011 RS-6001 42 Development Work in Hocky 3.608 0.000 3.608 0.000 0.000 3.608 3.608 3.608 0.000 Ground near Govt Muslim Higher Secondary School Rawalpindi (Revised) 4 3 RI11D00010 RS-6001 42 Improvement / Renovation of 0.732 0.000 0.732 0.000 0.000 0.732 0.684 0.684 0.000 Judicial Lock-up at Gujar Khan 5 4 RI11D00029 RS-6001 42 Raising / Improvement of 1.150 0.000 1.150 0.000 0.000 1.150 1.144 1.144 0.000 B/wall (Security Arrangements) DCO House Complex, Rawalpindi 6 5 RI11D00031 RS 6001 42 Const. of walls, gaes etc at 1.176 0.000 0.000 0.000 0.000 1.176 0.906 0.906 0.270 District Courts Rawalpindi (Securiy arrangements) 7 6 RI11D00032 RS 6001 42 Renovation / improvement to 0.406 0.000 0.000 0.000 0.000 0.406 0.402 0.402 0.000 Grade 18-19 residence (D/Storey) at GOR-1 Rawalpindi (Judge Anti Corruption) 8 7 RI11D00038 RS 6001 42 Renovation and improvement 0.887 0.000 0.000 0.000 0.000 0.887 0.847 0.847 0.000 of 10 No. staff Quarters in the compound of DCO's house at Rawalpindi Total Buildings Sector 8.250 Block Allocation (Road & 199.466 Buildings) Grand Total 57.909 0.000 55.440 33.082 16.868 24.827 21.452 54.534 215.966 Total ADP 60.652 0.000 58.183 34.698 16.868 25.917 22.542 57.240 215.966

CDG Rawalpindi - Consolidated ADP 2012-13

CITIZEN'S COMMUNITY BOARD 9 1 RI1000014 RS-6783 36 Boundary Wall of Graveyard 0.170 0.000 0.170 0.154 0.016 0.000 0.000 0.154 0.016 (Phase-I) Adhwal 10 2 RI1000032 RS-6783 36 Streets at Mohra Faqeerian 0.172 0.000 0.172 0.155 0.017 0.000 0.000 0.155 0.017 near Pipeline Dhamial 11 3 RI1000033 RS-6783 36 Street at Liaqat Colony Dhamial 0.231 0.000 0.231 0.219 0.012 0.000 0.000 0.219 0.012 UC Dhamial 12 4 RI1000015 RS-6783 36 Boundary Wall of Graveyard 0.170 0.000 0.170 0.155 0.016 0.000 0.000 0.155 0.016 (Phase- II) Adhwal 13 5 RI1000027 RS-6783 36 Improvement of roads in Nayar 0.750 0.000 0.750 0.710 0.040 0.000 0.000 0.710 0.040 Colony UC Kotha 14 6 RI1000018 RS-6783 36 Construction of Sewerage 0.674 0.000 0.674 0.617 0.057 0.000 0.000 0.617 0.057 Mohra Vens UC Mughal 15 7 RI1000016 RS-6783 36 street and drains at Mohrra 0.744 0.000 0.744 0.680 0.064 0.000 0.000 0.680 0.064 Bhatian UC Mughal 16 8 RI1000024 RS-6783 36 Cont: of Janaza Gah village 0.180 0.000 0.180 0.162 0.018 0.000 0.000 0.162 0.018 Saroba UC Gagan 17 9 RI10000 RS-6783 36 Boundary Wall of Graveyard at 0.110 0.000 0.110 0.101 0.010 0.000 0.000 0.101 0.010 village & UC Gagan 18 10 RI1000013 RS-6783 36 Rehabilitation of WSS 1.842 0.000 1.842 1.743 0.100 0.000 0.000 1.743 0.100 Rehmatabad Chaklala 19 11 RI1000017 RS-6783 36 Street/drain, Eidgah & B/W of 2.480 0.000 2.480 2.344 0.136 0.000 0.000 2.344 0.136 graveyard of Ghoghra 20 12 RI1000026 RS-6783 36 Streets/drains at Nayyar 2.942 0.000 2.942 2.768 0.174 0.000 0.000 2.768 0.174 Colony UC Kotha Kalan 21 13 RI1000020 RS-6783 36 Streets & drains Choora UC 0.102 0.000 0.102 0.047 0.055 0.000 0.000 0.047 0.055 Kolian Hameed 22 14 RI1000022 RS-6783 36 Streets/drains Malokal UC 0.640 0.000 0.640 0.298 0.342 0.000 0.000 0.298 0.342 Kolian Hameed 23 15 RI1000021 RS-6783 36 B/Wall graveyard Malokal UC 1.860 0.000 1.860 0.868 0.992 0.000 0.000 0.868 0.992 Kolian Hameed 24 16 RI10D00030 RS-6783 36 Streets and drains Jarrey UC 3.400 0.000 3.400 3.220 0.180 0.000 0.000 3.220 0.180 Gagan Pothohar Town 25 17 RI10D00023 RS-6783 36 Streets/drains Mohallah Afzal 5.000 0.000 5.000 3.666 1.334 0.000 0.000 3.666 1.334 Abad UC Rehmatabad 26 18 RI10D00028 RS-6783 Streets & drains at Ranotra UC 0.889 0.000 0.889 0.802 0.309 0.000 0.000 0.802 0.000 Raika Mra Potohar Town 27 19 RI10D00029 RS-6783 36 Path stop to Miana Mohrra UC 1.292 0.000 1.292 1.222 0.07 0.000 0.000 1.222 0.000 Raika Mera 28 20 RI08D00035 RS-6783 36 9 Dug Well at Dhallah UC 1.589 0.000 1.589 1.376 0.213 0.000 0.000 1.376 0.213 Adyala Pothohar Town

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 29 21 RI08D00012 RS-6783 36 Sewerage line in Dhoke 0.130 0.000 0.130 0.123 0.007 0.000 0.000 0.123 0.007 Kashmirian UC 23 R.Pindi 30 22 RI08D00019 RS-6783 36 Construction of Mini Dam Dhok 1.461 0.000 1.461 1.370 0.091 0.000 0.000 1.370 0.091 Chach UC Chehan 31 23 RI08D00059 RS-6783 36 2 Class Room of GBPS Hassal 0.500 0.000 0.500 0.466 0.034 0.000 0.000 0.466 0.034 UC Jatli 32 24 RI08D00054 RS-6783 36 B/Wall GBP School Hasal UC 0.140 0.000 0.140 0.132 0.008 0.000 0.000 0.132 0.008 Jatli 33 25 RI08D00055 RS-6783 36 Well in GBPS Hassal UC Jatli 0.040 0.000 0.040 0.037 0.004 0.000 0.000 0.037 0.004 34 26 RI08D00058 RS-6783 36 Street/Drains Mohra Bens. UC 0.290 0.000 0.290 0.126 0.164 0.000 0.000 0.126 0.164 Jatli 35 27 RI08D00057 RS-6783 36 Street/Drains Chak BahadarUC 0.225 0.000 0.225 0.166 0.060 0.000 0.000 0.166 0.060 Jatli 36 28 RI08D00053 RS-6783 36 R/W & PCC road Kot Amir Ali 2.062 0.000 2.062 1.911 0.552 0.000 0.000 1.911 0.552 Khan 37 29 RI08D00049 RS-6783 36 Street/Drain Tharjial Kalan UC 0.500 0.000 0.500 0.366 0.134 0.000 0.000 0.366 0.134 Gengleela 38 30 RI08D00050 RS-6783 36 Street/Drain Sooj Bahadar UC 0.350 0.000 0.350 0.256 0.094 0.000 0.000 0.256 0.094 Gengleela 39 31 RI08D00065 RS-6783 36 Street, Walls and Drains at 0.897 0.000 0.897 0.848 0.049 0.000 0.000 0.848 0.049 Jattal 40 32 RI08D00056 RS-6783 36 Establishment of VTC Hassal 0.105 0.000 0.105 0.078 0.027 0.000 0.000 0.078 0.027 UC Jatli 41 33 RI08D00038 RS-6783 36 Street/drains at Chechi Noor 2.056 0.000 2.056 1.945 0.111 0.000 0.000 1.945 0.111 UC Raman 42 34 RI08D00037 RS-6783 36 Street/Drains village Raman UC 1.217 0.000 1.217 0.932 0.285 0.000 0.000 0.932 0.285 Raman 43 35 RI08D00036 RS-6783 36 Street/Drains Mohra Phul UC 0.920 0.000 0.920 0.870 0.050 0.000 0.000 0.870 0.050 Raman 44 36 RI08D00040 RS-6783 36 Street/Drains village Mastala 2.727 0.000 2.727 2.518 0.209 0.000 0.000 2.518 0.209 UC Narrali 45 37 RI08D00052 RS-6783 36 Streets Mohra Sar Khurd 0.103 0.000 0.103 0.075 0.028 0.000 0.000 0.075 0.028 Ngrrial UC Sahang 46 38 RI10D00051 RS-6783 36 Well at Dhoke Bahadar UC 0.229 0.000 0.229 0.214 0.015 0.015 0.000 0.214 0.015 Sahang 47 39 RI10D00042 RS-6783 36 R/Wall of Graveyard Krunb 0.558 0.000 0.558 0.260 0.298 0.000 0.000 0.260 0.298 Kaswal 48 40 RI10D00043 RS-6783 36 Janaza Gah/Eid Gah of Krunb 1.700 0.000 1.700 0.793 0.907 0.000 0.000 0.793 0.907 Kawal 49 41 RI10D00047 RS-6783 36 Path Graveyard to causeway 1.569 0.000 1.569 1.485 0.084 0.000 0.000 1.485 0.084 UC Narrali 50 42 RI10D00041 RS-6783 36 Street & Drains Mastala UC 1.500 0.000 1.500 1.420 0.080 0.000 0.000 1.420 0.080

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 Narrali 51 43 RI10D00061 RS-6783 36 Way to Dhoke Khokhran UC 6.864 0.000 6.864 5.033 1.069 0.000 0.000 5.033 1.069 Matoa 52 44 RI10D00064 RS-6783 36 B/Wall Graveyard Ajaib Nagar 0.477 0.000 0.477 0.249 0.227 0.113 0.000 0.249 0.227 UC Thathi 53 45 RI10D00045 RS-6783 36 Road Narrali to Dhok Chimian 5.811 0.000 5.811 5.501 0.310 0.030 0.000 5.501 0.030 UC Narrali 54 46 RI08D00402 RS-6783 36 Construction of Patwar Khana 0.821 0.000 1.026 0.650 0.171 0.017 0.017 0.667 0.000 at Ahdi UC Narrali 55 47 RI08D00 RS-6783 Road from Dhoke Chiragh Din 4.326 0.000 4.326 4.091 0.235 0.000 0.000 4.091 0.235 to Natha Chatar 56 48 RI08D00044 RS-6783 36 Mini Dam Ahdi UC Narrali 2.099 0.000 2.099 1.785 0.314 0.000 0.000 1.785 0.314 57 49 RI08D00067 RS-6783 36 Road from Peer Phulahi Road 1.847 0.000 1.847 1.353 0.494 0.000 0.000 1.353 0.494 to Dhok Mana 58 50 RI08D00068 RS-6783 36 Govt; Priamary School Harnial 0.700 0.000 0.700 0.320 0.380 0.000 0.000 0.320 0.380 UC Sahang 59 51 RI08D00417 RS-6783 36 Construction of GGHS Block 3.505 0.000 3.505 3.237 0.213 0.000 0.000 3.237 0.213 and Repair of existing primary school Blockpindori Jabber Tehsil Gujar Khan 60 52 RI08D00615 RS-6783 36 Consrucion of 6 additional class 3.401 0.000 3.401 3.237 0.164 0.164 0.000 3.237 0.164 rooms Verandah and Toilet Block inGovt. Girls High School Pindori Jabbar UC Thathi 61 53 RI10D00124 RS-6783 36 Link Road from Harota to 3.452 0.000 3.452 3.259 0.193 0.184 0.184 3.443 0.000 Dhong Masjid Phagwari 62 54 RI10D00130 RS-6783 36 WSS Dhoke Paniala, etc UC 1.080 0.000 1.080 0.999 0.081 0.000 0.000 0.999 0.081 Angoori 63 55 RI10D00083 RS-6783 36 Road GHS to Lower Kerry UC 1.921 0.000 1.921 1.284 0.637 0.000 0.000 1.284 0.637 Sehr Bagla 64 56 RI10D00 RS-6783 36 Path Ali House to Taj & Akhtar 0.997 0.000 0.997 0.891 0.106 0.000 0.000 0.891 0.106 House Beergran 65 57 RI10D00 RS-6783 36 Road from Khurshid to Khalid 1.192 0.000 1.192 0.859 0.327 0.000 0.000 0.859 0.327 House Upper Keri 66 58 RI10D00084 RS-6783 36 Road Dhoke Passi to BHU UC 1.024 0.000 1.024 0.951 0.073 0.000 0.000 0.951 0.073 Sehr Bagla 67 59 RI09D00315 RS-6783 36 Path from Ghoi road to Hafeez 0.500 0.000 0.500 0.473 0.027 0.000 0.000 0.473 0.027 Thandai UC Sehrbagla 68 60 RI09D00085 RS-6783 36 Link road Dk Passi to BHU UC 0.999 0.000 0.999 0.932 0.067 0.000 0.000 0.932 0.067 Sehr Bagla 69 61 RI09D00126 RS-6783 36 Water Tanks & Installation of 0.256 0.000 0.256 0.119 0.137 0.000 0.000 0.119 0.137 Pipe lines at Sohawa

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 70 62 RI09D00127 RS-6783 36 Path & Water Tank at Abbassi 0.549 0.000 0.549 0.520 0.030 0.000 0.000 0.520 0.030 Colony UC Masiari 71 63 RI09D00128 RS-6783 36 WSS Dhok Laran Ghora Gali UC 0.250 0.000 0.250 0.214 0.036 0.000 0.000 0.214 0.036 Ghora Gali 72 64 RI09D00079 RS-6783 36 Road Main Road to Chaka 1.260 0.000 1.260 1.174 0.086 0.000 0.000 1.174 0.086 Begwal UC Angoori 73 65 RI09D00101 RS-6783 36 Road Ban Stop- Bharian UC 1.035 0.000 1.035 0.937 0.098 0.000 0.000 0.937 0.098 Angoori 74 66 RI09D00103 RS-6783 36 Road Kaidan Kass to Salim 2.505 0.000 2.505 1.837 0.668 0.000 0.000 1.837 0.668 House UC Angoori 75 67 RI09D00129 RS-6783 36 Special repair of Arukas Road 0.856 0.000 0.856 0.399 0.457 0.000 0.000 0.399 0.457 UC Trate 76 68 RI09D00074 RS-6783 36 Road Dhok Leeran to Sanoh UC 1.000 0.000 1.000 0.932 0.068 0.000 0.000 0.932 0.068 Numbal 77 69 RI09D00081 RS-6783 36 Road Murtaza House to 1.382 0.000 1.382 1.240 0.142 0.000 0.000 1.240 0.142 Jandala School UC Potha 78 70 RI09D00080 RS-6783 36 Path and W S S village Osia UC 0.500 0.000 0.500 0.233 0.267 0.000 0.000 0.233 0.267 Rawat 79 71 RI09D00108 RS-6783 36 Road from Thanda More to 7.828 0.000 7.828 7.410 0.418 0.000 0.000 7.410 0.418 Lower Dhal Phagwari 80 72 RI09D00075 RS-6783 36 Restoration of damages on 0.762 0.000 0.762 0.720 0.042 0.000 0.000 0.720 0.042 Kaseri Road Sehr Bagla 81 73 RI09D000 RS-6783 36 Road Hanif house to rain 1.633 0.000 1.633 0.755 0.878 0.000 0.000 0.755 0.878 shelter UC Sehr Bagla 82 74 RI09D000 RS-6783 36 Path House Sarwar to School 0.650 0.000 0.650 0.370 0.280 0.000 0.000 0.370 0.280 UC Sehr Bagla 83 75 RI09D00071 RS-6783 36 PCC path in different areas of 1.484 0.000 1.484 1.087 0.397 0.000 0.000 1.087 0.397 UC Ghora Gali 84 76 RI09D000 RS-6783 36 WSS in variousl areas of UC 1.540 0.000 1.540 1.456 0.084 0.000 0.000 1.456 0.084 Ghora Gali 85 77 RI09D00082 RS-6783 36 Street Ghafoor to Raweed 2.500 0.000 2.500 1.832 0.668 0.000 0.000 1.832 0.668 House Potha 86 78 RI10D00073 RS-6783 36 Community Centre Kamalabad 1.082 0.000 1.082 1.024 0.058 0.050 0.050 1.074 0.000 UC Charhan 87 79 RI09D00316 RS-6783 36 Re-construction of 2 0.976 0.000 0.976 0.915 0.061 0.000 0.000 0.915 0.061 classrooms in GGMS Sain Murree 88 80 RI09D00087 RS-6783 36 Rd Cap Aziz to Sona (Ph: I) UC 2.741 0.000 2.741 2.593 0.148 0.000 0.000 2.593 0.148 Phagwari 89 81 RI09D00088 RS-6783 36 Rd Cap Aziz to Sona (Ph:II) UC 2.367 0.000 2.367 2.240 0.127 0.000 0.000 2.240 0.127 Phagwari 90 82 RI09D00123 RS-6783 36 Link road Irshad House to 5.000 0.000 5.000 4.700 0.300 0.000 0.000 4.700 0.300

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 Dhoke Baglotian 91 83 RI09D00107 RS-6783 36 Path Billal Mosque to Fatot UC 0.253 0.000 0.253 0.239 0.014 0.000 0.000 0.239 0.014 Phagwari 92 84 RI09D00106 RS-6783 36 Path Akbar to Ajab House UC 0.253 0.000 0.253 0.239 0.014 0.000 0.000 0.239 0.014 Phagwari 93 85 RI09D00002 RS-6783 36 Const. of PCC Path from Old 1.865 0.000 1.865 1.667 0.198 0.000 0.000 1.667 0.198 Gethal road to Dhall Masjid UC Phagwari 94 86 RI09D00003 RS-6783 36 7 Paths in various areas UC 2.479 0.000 2.479 1.816 0.663 0.000 0.000 1.816 0.663 Phagwari 95 87 RI09D00058 RS-6783 36 Construction of PCC link road 4.500 0.000 4.500 4.260 0.240 0.240 0.240 4.500 0.000 form Dhoke Sehr to Akhori UC SehrbaglaTehsil Murree 96 88 RI09D00089 RS-6783 36 Kahuti Kakrai Road (Ph: I) UC 2.460 0.000 2.460 1.786 0.674 0.000 0.000 1.786 0.674 Gehal 97 89 RI09D00090 RS-6783 36 Kahuti Kakrai Road (Ph:II) UC 4.000 0.000 4.000 2.914 1.086 0.000 0.000 2.914 1.086 Gehal 98 90 RI09D00072 RS-6783 36 Road Pithli Gali to Barrian UC 2.416 0.000 2.416 1.771 0.645 0.000 0.000 1.771 0.645 Ghora Gali 99 91 RI09D00104 RS-6783 36 Path Raqeeb to Ayub House 0.228 0.000 0.228 0.166 0.062 0.000 0.000 0.166 0.062 Pithli UC Ghora Gali 100 92 RI09D00105 RS-6783 36 Road from Nala to Dhara UC 2.940 0.000 2.940 1.368 1.572 0.000 0.000 1.368 1.572 Ghora Gali 101 93 RI09D00317 RS-6783 36 Road from House Hanif to 3.469 0.000 3.469 3.284 0.185 0.000 0.000 3.284 0.185 Narghtran (Phase-I 102 94 RI09D00318 RS-6783 36 Road from House Hanif to 3.292 0.000 3.292 3.116 0.180 0.000 0.000 3.116 0.180 Narghtran (Phase-ii) 103 95 RI09D00120 RS-6783 36 Road from House Gen Barki UC 2.538 0.000 2.538 2.426 0.112 0.000 0.000 2.426 0.112 Ghora Gali 104 96 RI09D00118 RS-6783 36 Const of Hawaldar Mushtaq 3.883 0.000 3.883 3.676 0.207 0.000 0.000 3.676 0.207 Road UC Ghora Gali 105 97 RI09D00117 RS-6783 36 Rd Bohrgran – House Arshad 1.722 0.000 1.722 1.632 0.09 0.000 0.000 1.632 0.090 UC Ghora Gali 106 98 RI09D00119 RS-6783 36 Rd House Surkhab – Barhadi 4.185 0.000 4.185 3.069 1.116 0.000 0.000 3.069 1.116 UC Ghora Gali 107 99 RI09D00099 RS-6783 36 Const: of Khattar Road UC 2.050 0.000 2.050 1.49 0.56 0.000 0.000 1.490 0.560 Angoori 108 100 RI09D00100 RS-6783 36 Reconst: GHS (Primary Sec) 2.500 0.000 2.500 2.364 0.136 0.000 0.000 2.364 0.136 Angoori 109 101 RI09D00098 RS-6783 36 Road Damakas- Dk Sada Bahar 1.540 0.000 1.540 1.130 0.410 0.000 0.000 1.130 0.410 UC Masiari 110 102 RI09D00125 RS-6783 36 Link Road to village Bohrgran 1.488 0.000 1.488 1.406 0.082 0.000 0.000 1.406 0.082

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 UC Trate 111 103 RI10D00121 RS-6783 36 Construction of Rd G/Yard to 1.999 0.000 1.999 1.466 0.533 0.533 0.533 1.999 0.000 Express Way Lakot UC Numbal 112 104 RI10D00111 RS-6783 36 Road Kiati Road to Imtiaz 3.600 0.000 3.600 2.640 0.960 0.000 0.000 2.640 0.960 House UC Potha 113 105 RI10D00112 RS-6783 36 Road from GBHS to Dhoke 2.400 0.000 2.400 1.760 0.640 0.000 0.000 1.760 0.640 Darra UC Potha 114 106 RI10D00115 RS-6783 36 Road from Kiati road to Upper 1.216 0.000 1.216 1.151 0.065 0.000 0.000 1.151 0.065 Malal UC Potha 115 107 RI10D00110 RS-6783 36 Road from Machial towards 5.000 0.000 5.000 4.733 0.267 0.000 0.000 4.733 0.267 Bandi UC Dewal 116 108 RI10D00095 RS-6783 36 Road Sandal to Sandhian UC 0.500 0.000 0.500 0.233 0.267 0.000 0.000 0.233 0.267 Darya Gali 117 109 RI10D00113 RS-6783 36 Construction of Road Bandi 3.462 0.000 3.462 2.539 0.923 0.000 0.000 2.539 0.923 Gali to Sanj UC Ban 118 110 RI10D00114 RS-6783 36 Road from Malkana Morre to 3.477 0.000 3.477 2.55 0.927 0.000 0.000 2.550 0.927 Dhal UC Ban 119 111 RI10D00131 RS-6783 36 Paths in various areas of UC 1.300 0.000 1.300 0.646 0.654 0.000 0.000 0.646 0.654 Angoori 120 112 RI10D00070 RS-6783 36 Road from Angoori Rosd to 2.376 0.000 2.376 1.966 0.410 0.000 0.000 1.966 0.410 Jaman UC Angoori 121 113 RI08D00091 RS-6783 36 Construction of link road from 3.317 0.000 3.317 3.140 0.177 0.177 0.177 3.317 0.000 House Sajid to Dhong Masjid Phagwari 122 114 RI08D00412 RS-6783 36 Re-Const. 5 rooms GBHS 2.132 0.000 2.132 2.017 0.115 0.114 0.114 2.131 0.000 (Middle Portion)Phagwari Murree 123 115 RI08D00061 RS-6783 36 Construction of Link road 6.522 0.000 6.522 4.782 1.740 0.000 0.000 4.782 1.740 Palachan UC Phagwari Tehsil Murree 124 116 RI10D00078 RS-6783 36 Construction of PCC Path from 2.000 0.000 2.000 1.890 0.110 0.000 0.000 1.890 0.110 Gulshakoor to Rukhsar House lower Birgran 125 117 RI09D00021 RS-6783 36 PCC road from BHU Sehr Bagla 0.782 0.000 0.782 0.736 0.046 0.000 0.000 0.736 0.046 to Dita More UC Sehr Bagla 126 118 RI09D00022 RS-6783 36 Construction of Culvert on 0.710 0.000 0.710 0.672 0.039 0.000 0.000 0.672 0.039 Ghoti to Sohi road UC Sehr Bagla 127 119 RI10D00133 RS-6783 36 Path Graveyard to House Molvi 0.230 0.000 0.230 0.103 0.127 0.057 0.000 0.103 0.127 Mehfooz Dana 128 120 RI10D00134 RS-6783 36 Path from Board Gali Bazar to 0.406 0.000 0.406 0.181 0.225 0.100 0.000 0.181 0.225 Motor Way Dana

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 129 121 RI10D00135 RS-6783 36 Path Habib House to Baz House 0.054 0.000 0.054 0.024 0.030 0.013 0.000 0.024 0.030 Dana UC Numbal 130 122 RI10D00136 RS-6783 36 Path Masjid Upper Dana to 0.271 0.000 0.271 0.012 0.150 0.067 0.000 0.012 0.150 Isamdad House Danna 131 123 RI10D00137 RS-6783 36 Path from Ramzan House to 0.135 0.000 0.135 0.060 0.075 0.033 0.000 0.060 0.075 Ziarat Dana Numbal 132 124 RI10D00139 RS-6783 36 Path Gali Bazar to Babar House 0.271 0.000 0.271 0.012 0.150 0.067 0.000 0.012 0.150 Dana UC Numbal 133 125 RI10D00138 RS-6783 36 Path Gali Bazar to Kamran 0.181 0.000 0.181 0.081 0.100 0.045 0.000 0.081 0.100 House Dana UC Numbal 134 126 RI09D00249 RS-6783 36 Construction of link road from 2.253 0.000 2.253 1.651 0.603 0.000 0.000 1.651 0.603 Pithli Gali to Barhadi UC Ghora Gali 135 127 RI08D00248 RS-6783 36 Construction of link road Pithli 3.626 0.000 3.626 3.427 0.199 0.000 0.000 3.427 0.199 Gali to Khiyari UC Ghora Gali Murree 136 128 RI09D00248 RS-6783 36 Const. of link road from Pithli 2.387 0.000 2.387 1.749 0.638 0.000 0.000 1.749 0.638 Gali to Goni UC Ghora Gali Murree 137 129 RI09D00179 RS-6783 36 B/W of Graveyard Saroot UC 1.000 0.000 1.000 0.933 0.067 0.000 0.000 0.933 0.067 Dakhali 138 130 RI09D00178 RS-6783 36 Rd Pakhan Road to Kalana UC 0.500 0.000 0.500 0.466 0.034 0.000 0.000 0.466 0.034 Dakhali 139 131 RI09D00181 RS-6783 36 Street/Drains Mohrra Faizullah 1.000 0.000 1.000 0.466 0.534 0.000 0.000 0.466 0.534 UC Dakhali 140 132 RI09D00170 RS-6783 36 Road from Beor to Rakh UC 0.697 0.000 0.697 0.658 0.039 0.000 0.000 0.658 0.039 Beore 141 133 RI09D00171 RS-6783 36 Street Bohar Chowk to Amir 0.371 0.000 0.371 0.351 0.021 0.000 0.000 0.351 0.021 Beore UC Beore 142 134 RI09D00163 RS-6783 36 Road for Dhokes Banjoota etc 0.500 0.000 0.500 0.466 0.034 0.000 0.000 0.466 0.034 UC Nararr 143 135 RI09D00167 RS-6783 36 Streets Kallar Road to in 0.167 0.000 0.167 0.156 0.012 0.000 0.000 0.156 0.012 Compound GBHS Kahuta 144 136 RI09D00172 RS-6783 36 Causeway on Parvez Musharaf 0.841 0.000 0.841 0.820 0.021 0.000 0.000 0.820 0.021 Rd UC Beore 145 137 RI09D00180 RS-6783 36 Street at Bandiah Sydan UC 0.100 0.000 0.100 0.093 0.007 0.000 0.000 0.093 0.007 Punjar 146 138 RI09D00162 RS-6783 36 Enhancement of Talab 0.100 0.000 0.100 0.046 0.054 0.000 0.000 0.046 0.054 Pehnwan UC Nararr 147 139 RI09D00165 RS-6783 36 5 Water Bore village Ciras UC 0.200 0.000 0.200 0.189 0.011 0.000 0.000 0.189 0.011 Nararr 148 140 RI09D00166 RS-6783 36 4 Water Bore village Ciras UC 0.100 0.000 0.100 0.094 0.006 0.000 0.000 0.094 0.006

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 Nararr 149 141 RI09D00164 RS-6783 36 Class Room Maktab School UC 0.983 0.000 0.983 0.929 0.054 0.000 0.000 0.929 0.054 Nararr 150 142 RI09D00161 RS-6783 36 Furniture to GBHS Narar UC 0.250 0.000 0.250 0.150 0.100 0.000 0.000 0.150 0.100 Nararr 151 143 RI10D00176 RS-6783 36 Street Murtaza to Rashid 0.700 0.000 0.700 0.617 0.083 0.000 0.000 0.617 0.083 House Moh: Chahat Kahuata 152 144 RI10D00175 RS-6783 36 Improvement of class-rooms 0.235 0.000 0.235 0.199 0.036 0.000 0.000 0.199 0.036 GGHS Kahuta 153 145 RI10D00177 RS-6783 36 Link road to Dhok Mohrri UC 4.356 0.000 4.356 3.191 1.165 1.164 1.164 4.355 0.000 Lehri 154 146 RI10D00183 RS-6783 36 Link road Thathar to Salgran 1.000 0.000 1.000 0.466 0.534 0.000 0.000 0.466 0.534 UC Lehri 155 147 RI10D00182 RS-6783 36 Govt Boys Higher Sec: School 6.800 0.000 6.828 3.166 3.663 3.635 1.800 4.966 1.835 Nara UC Nara 156 148 RI10D00145 RS-6783 36 Road Hill Pandi Graveyard to 2.674 0.000 2.674 2.544 0.130 0.000 0.000 2.544 0.130 Lower Balawrra 157 149 RI10D00146 RS-6783 36 Road Khanwas Gala to Dergran 2.956 0.000 2.956 2.167 0.789 0.000 0.000 2.167 0.789 UC Darnoian 158 150 RI10D00148 RS-6783 36 RCC Path at vill: Bassand UC 0.100 0.000 0.100 0.090 0.010 0.000 0.000 0.090 0.010 Karor 159 151 RI10D00149 RS-6783 36 Maintenance/Addition WSS UC 0.100 0.000 0.100 0.088 0.012 0.000 0.000 0.088 0.012 Karor 160 152 RI10D00147 RS-6783 36 2 additional rooms in GGPS 0.922 0.000 0.922 0.430 0.492 0.000 0.000 0.430 0.492 Dera UC Darnoian 161 153 RI09D00247 RS-6783 36 Construiction of 6 Classrooms 4.867 0.000 4.867 2.264 2.604 0.000 0.000 2.264 1.314 and Toilet Block in GBHS Waghal 162 154 RI09D00144 RS-6783 36 Gali Narrala Dhengran Road UC 6.365 0.000 6.365 4.676 1.689 0.000 0.000 4.676 1.689 Waghal 163 155 RI09D00143 RS-6783 36 Path Mosque to Shakir House 1.416 0.000 1.416 1.037 0.379 0.000 0.000 1.037 0.379 UC Begal 164 156 RI10D00142 RS-6783 36 Repair & Const GGPS Begal UC 0.745 0.000 0.745 0.545 0.200 0.082 0.082 0.627 0.000 Begal 165 157 RI10D00189 RS-6783 36 Road Dongi Gali to Gulistan 1.571 0.000 1.571 0.718 0.854 0.000 0.000 0.718 0.854 Colony Taxila 166 158 RI10D00188 RS-6783 36 Street/Nullah in Mohallah 0.625 0.000 0.625 0.591 0.034 0.000 0.000 0.591 0.034 Mashraqi Abad Taxila 167 159 RI10D00185 RS-6783 36 Rd from Hazara Rd to Betha UC 2.233 0.000 2.233 1.039 1.194 0.000 0.000 1.039 1.194 Lab Thathoo 168 160 RI10D00184 RS-6783 36 Path Tube Well Skandarabad 3.437 0.000 3.437 1.587 1.85 0.000 0.000 1.587 1.850 UC Lab Thathoo

CDG Rawalpindi - Consolidated ADP 2012-13

Gen. Sr. Scheme DDO Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocatio Sr. No. Code Code No. Capital Reven Total 30.06.11 Budget Budget 2011-12 Expdr: n 2012- No. ue 2011-12 2011-12 30.06.12 13 169 161 RI10D00186 RS-6783 36 Rd Hazara Rd to Haji Javed UC 1.360 0.000 1.360 0.992 0.368 0.000 0.000 0.992 0.368 Lab Thathoo 170 162 RI10D00187 RS-6783 36 Rd/Nullah Mustafa to Aslam 2.420 0.000 2.420 1.129 1.291 0.000 0.000 1.129 1.291 House UC Lab Thathoo 171 163 RI10D00190 RS-6783 36 R/Wall from Rifaqat House UC 0.966 0.000 0.966 0.473 0.493 0.000 0.000 0.473 0.493 Lab Thathoo 172 164 RI10D00154 RS-6783 36 Rd Sahli Umar Khan to Garh UC 0.102 0.000 0.102 0.074 0.028 0.000 0.000 0.074 0.028 Samot 173 165 RI10D00155 RS-6783 36 Road Balimah to Sangreela UC 0.130 0.000 0.130 0.095 0.035 0.000 0.000 0.095 0.035 Samot 174 166 RI10D00153 RS-6783 36 Road from Malook to Jarr UC 1.426 0.000 1.426 1.346 0.081 0.000 0.000 1.346 0.081 Samot 175 167 RI10D00156 RS-6783 36 Class Room Maktab Taniam UC 0.094 0.000 0.094 0.069 0.025 0.000 0.000 0.069 0.025 Samot 176 168 RI10D00151 RS-6783 36 Class Rooms+B/Wl GBHSS UC 0.520 0.000 0.520 0.481 0.039 0.000 0.000 0.481 0.039 Samot 177 169 RI10D00150 RS-6783 36 Class Room GGHSS Samot UC 0.210 0.000 0.210 0.194 0.016 0.000 0.000 0.194 0.016 Samot 178 170 RI10D00152 RS-6783 36 Water Boaring GHS Samot UC 0.040 0.000 0.040 0.037 0.003 0.000 0.000 0.037 0.003 Samot 179 171 RI10D00159 RS-6783 36 Street Matore Road to Dhok 1.558 0.000 1.558 1.495 0.064 0.000 0.000 1.495 0.064 Piplanwali UC Guff 180 172 RI10D00157 RS-6783 36 Street and Drains Sadda Kamal 1.226 0.000 1.226 1.155 0.071 0.070 0.070 1.225 0.000 UC Kanoha 181 173 RI10D00158 RS-6783 36 Street and foot bridge at Looni 0.250 0.000 0.250 0.236 0.014 0.000 0.000 0.236 0.014 Jasial UC Darkali Total CCB 280.569 0.000 280.802 224.557 55.640 6.969 4.430 228.987 48.940 Balance Available in A-IV 4.055 Total ADP 341.221 0.000 338.985 259.255 72.508 32.886 26.972 286.227 268.961 Total Tied Grants 1680.042 160.995 1792.488 1105.098 476.843 697.247 426.525 1531.608 740.039 G.Total 2021.263 160.995 2131.473 1364.353 549.351 730.133 453.497 1817.835 1009.000

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 MPA's Package of Rs. 25.00 million Raja Fiaz Sarwar, MPA, PP-1 School Education Sector 1 1 RI09D00160 RS-6006 36 Up-gradation of GGPS 4.641 0.464 5.105 4.159 0.940 0.940 0.746 4.905 0.000 Kethola to Elementary

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Level U/C Malote, Tehsil Kotli Sattian. 2 2 RI09D00161 RS-6006 36 Provision of missing 2.100 0.210 2.310 1.897 0.413 0.413 0.000 1.897 0.000 facilities to GBHS Ghora Gali , Tehsil Murree (Elec, Computer Lab, repair of Hall) Higher Education Sector 3 3 RI09D00093 RS-6006 36 Construction of B/Wall & 2.765 0.574 3.339 2.977 0.360 0.360 0.008 2.985 0.352 purchase of 300 student chairs in Govt. College for Boys, Tehsil Murree 4 4 RI09D00094 RS-6006 36 Construction of B/Wall 2.228 0.000 2.228 1.909 0.319 0.319 0.241 2.150 0.000 and Toilet Block in Govt. College for Women, Tehsil Murree Health Sector 5 5 R109D00074 RS-6006 36 Renovation / 0.769 0.000 0.769 0.597 0.172 0.172 0.008 0.605 0.164 Improvement of Basic Health Unit Numbal, Tehsil Murree. Total PP-1 12.503 1.248 13.751 11.539 2.204 2.204 1.003 12.542 0.516 Lt. Col. (R) M. Shabbir Awan, MPA, PP-2 School Education Sector 6 1 R109D00114 RS-6006 36 Up-gradation of Govt. 3.512 0.351 3.863 3.743 0.115 0.115 0.061 3.804 0.000 Girls Primary School Pind Bainso UC Nalla Musalmanan, Tehsil Kallar Syedan. 7 2 RI09D00163 RS-6006 36 Up-gradation of Govt. 3.513 0.351 3.864 3.748 0.111 0.111 0.108 3.856 0.000 Girls Primary School Lehri UC Lehri, Tehsil Kahuta. 8 3 RI09D00164 RS-6006 36 Construction of two 2.086 0.208 2.294 1.764 0.525 0.525 0.159 1.923 0.000 additional classrooms and B/ wall Govt. Girls Primary School Narala UC Hothla, Tehsil Kahuta. 9 4 RI09D00165 RS-6006 36 Construction of 3 2.460 0.246 2.706 2.562 0.000 0.138 0.031 2.593 0.000 additional class rooms with veranda at GBHS Dhamial UC Kanoha, Tehsil Kallar Syedian. Road Sector

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 10 5 RI11D00012 RS-6005 36 Improvement of 2 x water 0.500 0.000 0.500 0.000 0.000 0.500 0.500 0.500 0.000 well at Dhoke Jhandi UC Doberan Khurd Kahura and construction of street & drains PP-02 11 6 RI11D00013 RS-6005 36 PCC street main road to 0.565 0.000 0.565 0.000 0.000 0.565 0.565 0.565 0.000 Brig Rabnwaz house 12 7 RI11D00028 RS7014 36 Construction of PCC street 0.595 0.000 0.595 0.000 0.000 0.595 0.578 0.578 0.000 Nathote UC Hothla Tehsil Kahuta Total PP-2 13.231 1.156 14.387 11.817 0.751 2.549 2.002 13.819 0.000 Raja Tariq Kiani, MPA, PP-3 School Education Sector 13 1 RI09D00107 RS-6006 36 Up-gradation of Govt. MC 12.597 1.000 13.597 13.284 0.312 0.312 0.015 13.299 0.000 Boys High School Gujar Khan City to Higher Secondary Level. 14 2 RI09D00167 RS-6006 36 Up-gradation of Govt. 4.032 0.403 4.435 4.096 0.338 0.338 0.016 4.112 0.322 Girls Primary School Mohra Mial Markaz to Elementary Level, Gujar Khan. 15 3 RI09D00168 RS-6006 36 Construction of one 0.874 0.087 0.961 0.902 0.010 0.010 0.007 0.909 0.000 additional Class Room Govt. Girls High School No. 1, Gujar Khan. Total PP-3 17.503 1.490 18.993 18.282 0.660 0.660 0.038 18.320 0.322 Raja Shoukat Aziz Bhatti, MPA, PP-4 School Education Sector 16 1 RI09D00108 RS-6006 36 Const. of two class rooms 1.700 0.170 1.870 1.812 0.010 0.010 0.000 1.812 0.000 in Govt. Boys Middle School Jattal, U.C.Manghot. 17 2 RI09D00169 RS-6006 36 Up-gradation of G.G. 4.493 0.449 4.942 4.337 0.604 0.604 0.117 4.454 0.487 Elementary School Arazi Hasnal to High School UC Kuri Dolal. 18 3 RI09D00170 RS-6006 36 Up-gradation of G.B. 3.500 0.350 3.850 3.751 0.010 0.010 0.007 3.758 0.000 Primary School Mari Bheer UC Davi to Elementary School U/C Devi Health Sector

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 19 4 RI09D00075 RS-6006 36 Renovation of BHU 0.783 0.000 0.783 0.600 0.010 0.010 0.000 0.600 0.000 Building sewerage and water supply system and B/wall of BHU, Raman 20 5 RI09D00076 RS-6006 36 Renovation of BHU Jatli 0.614 0.000 0.614 0.536 0.010 0.010 0.007 0.543 0.000 Total PP-4 11.090 0.969 12.059 11.036 0.644 0.644 0.131 11.167 0.487 Engr. Qamar-ul-Islam, MPA, PP-5 School Education Sector 21 1 RI09D00115 RS-6905 36 Up-gradation of GGPS 3.765 0.376 4.141 3.782 0.358 0.358 0.000 3.782 0.000 Pindori Loharan to Elementary Level UC Guff Tehsil Kallar Syedan. 22 2 RI09D00171 RS-6006 36 const. of 2 C/Rooms & Sci. 3.071 0.307 3.378 2.833 0.545 0.545 0.530 3.363 0.000 Lab in GBHS Bhakral Tehsil Kallar Syedan 23 3 RI09D00172 RS-6006 36 Const. of 3 Add. C/R, 3.492 0.349 3.841 3.433 0.406 0.406 0.000 3.433 0.000 T/Block & B/Wall in GGPS Aban Chak U/C Lodhra Tehsil Rwp. Health Sector 24 4 RI09D00077 RS-6006 36 Construction of 2.360 0.236 2.596 2.104 0.492 0.492 0.727 2.831 0.159 Dispensary at Bagh Rajgan, UC Tariah Road Sector 25 5 RI09D00092 RS-7014 36 Reh. of Road Chowk 2.011 0.000 2.011 1.732 0.279 0.279 0.162 1.894 0.000 Pindori to Telephone Exchange, Bakhral, L=0.70 Km. Total PP-5 14.699 1.268 15.967 13.884 2.080 2.080 1.419 15.303 0.159 Ch. Sarfraz Afzal, MPA, PP-6 School Education Sector 26 1 RI09D00174 RS-6006 36 Construction of 02 1.161 0.116 1.277 1.205 0.072 0.072 0.000 1.205 0.000 additional classrooms with veranda in GGPS Liaquat Colony, UC Dhamial, Rawalpindi. 27 2 RI09D00175 RS-6006 36 Construction of 04 3.212 0.321 3.533 1.202 2.331 2.331 0.998 2.200 1.333 additional classrooms with veranda, Hall, Gate & Gate Pillar & Toilet in GBPS Chaklala, UC Chaklala, Rawalpindi. 28 3 RI09D00110 RS-6006 36 Construction of 03 3.000 0.300 3.300 1.519 1.774 1.774 0.593 2.112 1.181

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 additional classrooms with veranda and Stair Hall in GGHS Gharibabad, UC Rehmatabad, Rawalpindi. 29 4 RI09D00111 RS-6006 36 Up- gradation of Govt. 3.840 0.384 4.224 3.802 0.422 0.422 0.010 3.812 0.000 Girls Primary School, Chakra to Elementary Level, UC 88, Girja Water Supply and Sanitation Sector 30 5 RI10D00214 RS-6005 36 Rehabilitation of W.S.S 0.735 0.000 0.735 0.000 0.000 0.735 0.737 0.737 0.000 including replacement of the damaged pipe lines in Chaklala Rawalpindi. 31 6 RI10D00215 RS-6005 36 Laying complete Sewarage 0.700 0.000 0.700 0.000 0.000 0.700 0.700 0.700 0.000 lines in Shah Kahlid Colony UC Chaklala Rawlpindi. Total PP-6 12.648 1.121 13.769 7.728 4.599 6.034 3.038 10.766 2.514 Mrs. Haji Malik Umar Farooq, MPA, PP-8 School Education Sector 32 1 RI09D00116 RS-6905 36 Upgradation of GBES Lab 4.500 0.450 4.950 4.089 0.861 0.861 0.814 4.903 0.000 Thathoo to High Level, Tehsil Taxila. Total PP-8 4.500 0.450 4.950 4.089 0.861 0.861 0.814 4.903 0.000 Ch. Muhammad Ayaz, MPA PP-9 School Education Sector 33 1 RI09D00117 RS-6905 36 New Estt. Of GGPS Sher 2.900 0.290 3.190 2.316 0.870 0.870 0.436 2.752 0.000 Zaman Colony Tulsa Road, Rawalpindi Cantt. 34 2 RI09D00178 RS-6006 36 New Estt. Of Govt. 6.020 0.458 6.478 4.652 1.966 1.966 1.433 6.085 0.533 Rehmat Jan Girls Elementary school, Gulshan-e-Mir Zaman, Tench Bhatta Rwp. 35 3 RI09D00179 RS-6006 36 Const. of 4 C/R with 2.500 0.250 2.750 2.468 0.282 0.282 0.166 2.634 0.000 veranda in GGPS, Dhoke Jumma Gulistan colony, Rwp Total PP-9 11.420 0.998 12.418 9.436 3.118 3.118 2.035 11.471 0.533 Malik Iftikhar Ahmed, MPA, PP-10 School Education Sector 36 1 RI09D00180 RS-6006 36 Up-gradation of Govt. 3.938 0.393 4.331 3.959 0.366 0.366 0.227 4.186 0.000 New Islamia Model School Carriage Factory to High

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Level, Rawalpindi. 37 2 RI10D00001 RS-6006 36 Upgradation of Girls 3.000 0.150 3.150 1.171 1.370 1.370 1.344 2.515 0.000 Primary School Street No.6 Qasim Abad Total PP-10 6.938 0.543 7.481 5.130 1.736 1.736 1.571 6.701 0.000 Zia Ullah Shah, MPA, PP-11 School Education Sector 38 1 RI09D00118 RS-6006 36 Upgradation of GBES 4.589 0.458 5.047 4.335 0.712 0.712 0.099 4.434 0.000 Khayaban-e-Sir Syed, Sector 4-B Rawalpindi to High Level. 39 2 RI09D00152 RS-6006 36 Upgradation of GGPS 3.483 0.348 3.831 3.028 0.801 0.801 0.192 3.220 0.000 Mangtal No. 2 to Elementary Level Rawalpindi 40 3 RI09D00153 RS-6006 36 Cosnt. Of New Building for 2.726 0.272 2.998 2.415 0.583 0.583 0.199 2.614 0.384 Primary Portion in GGHS Khayaban-e-SirSyed Sector-1 Rwp Total PP-11 10.798 1.078 11.876 9.778 2.096 2.096 0.490 10.268 0.384 Shehryar Riaz, MPA, PP-12 School Education Sector 41 1 RI09D00154 RS-6006 36 Construction of additional 3.904 0.390 4.294 3.221 1.072 1.072 0.683 3.904 0.000 class rooms / Renovation in Govt. MC Girls High School Dhoke Ratta, Rawalpindi 42 2 RI09D00156 RS-6006 36 Const. of Additional Class 3.897 0.000 3.897 1.722 2.175 2.175 1.866 3.588 0.000 Rooms and Library in GGHS Ratta Amral, Tehsil and District Rawalpindi. Higher Education Sector 43 3 RI09D00099 RS-6006 36 Provision of missing 4.060 0.406 4.466 4.052 0.000 0.060 0.054 4.106 0.000 facilities in Govt. College for Women Dhoke Ratta Rawalpindi. (Construction of Computer Lab, 1 Chowkidar quarter, 2 Toilet Block and Car Parking shed) Total PP-12 11.861 0.796 12.657 8.995 3.247 3.307 2.603 11.598 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Malik Yasir Raza, MPA, PP-13 School Education Sector 44 1 RI09D00182 6006 36 Establishment of new 10.159 1.341 11.500 5.036 6.460 6.460 4.823 9.859 1.637 Building for GGHS Jhanda Chichi, Rawalpindi. Higher Education Sector 45 2 RI09D00101 RS-6006 36 Const. of 8 additional class 9.408 0.942 10.350 6.826 3.511 3.511 3.257 10.083 0.000 rooms in Govt. Girls College, Jhanda Chichi. (Revised) Total PP-13 19.567 2.283 21.850 11.862 9.971 9.971 8.080 19.942 1.637 Raja Hanif, MPA, PP-14 School Education Sector 46 1 RI09D00183 RS-6006 36 Const. of Two additional 5.859 0.585 6.444 4.679 1.755 1.755 1.591 6.270 0.000 C/Rooms with veranda, Sci. Lab & T/ Block in GGHS Pindori, Rwp. 47 2 RI09D00184 RS-6006 36 Const. of Exam Hall, with 5.480 0.548 6.028 5.969 0.020 0.020 0.000 5.969 0.000 veranda & Sci. Lab in Govt. BHS, S/ Town, Rwp Total PP-14 11.339 1.133 12.472 10.648 1.775 1.775 1.591 12.239 0.000 Total MPA's Package of Rs. 25.00 million 158.097 14.533 172.630 134.224 33.742 37.035 24.815 159.039 6.552 Balance available in A/c 14.211 IV MPA's Package of Rs. 40 million Raja Fiaz Sarwar, MPA, PP-1 School Education Sector 48 1 RI08D00465 RS-6006 36 Up gradation of GBES Ghel 5.291 0.500 5.791 5.262 0.000 0.029 0.008 5.270 0.000 Murree (cmap) Total PP-1 5.291 0.500 5.791 5.262 0.000 0.029 0.008 5.270 0.000 Col. (R) Shabbir Awan, MPA, PP-2 School Education Sector 49 1 RI08D00546 RS-6004 36 Upgradation of GGPS, 4.197 0.000 4.197 3.988 0.000 0.012 0.004 3.992 0.000 Dhoke Baba Faiz Buksh Kallar Syedan (cmap) 50 2 RI08D00547 RS-6004 36 Upgradation of GBPS Bora 3.700 0.300 4.000 3.965 0.000 0.034 0.006 3.971 0.000 Hayal Kallay Syedan

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 (cmap) Road Sector 51 3 RI11D00019 RS-7014 36 Construciton of PCC street 0.529 0.000 0.529 0.000 0.000 0.529 0.513 0.513 0.000 School Mera Mori Manyanda UC Manyanda District Rawalpindi (out of saving) Total PP-2 8.426 0.300 8.726 7.953 0.000 0.575 0.523 8.476 0.000 Raja Tariq Kiani, MPA, PP-3 School Education Sector 52 1 RI08D00437 RS-6004 36 Upgradation of GBES, 6.511 0.000 6.511 5.500 1.011 1.011 1.011 6.511 0.000 Change Bangial, Gujar Khan (cmap) 53 2 RI08D00438 RS-6004 36 Upgaradation of Govt. 3.451 0.022 3.473 3.118 0.352 0.352 0.299 3.417 0.000 Girls Primary School Bahi Khan Tehsil Gujar Khan to Elementary level. (Amended) (cmap) 54 3 RI08D00513 RS-6004 36 Upgradation of GBPS, 3.699 0.301 4.000 3.935 0.010 0.065 0.000 3.935 0.000 Sandal Bhangial,Gujar Khan (cmap) 55 4 RI08D00514 RS-6004 36 Upgradation of GGPS, 3.655 0.345 4.000 3.750 0.250 0.079 0.000 3.750 0.000 Mani Dheri, Gujar Khan (cmap) Total PP-3 17.316 0.668 17.984 16.303 1.623 1.507 1.310 17.613 0.000 Raja Shoukat Aziz Bhatti, MPA, PP-4 School Education Sector 56 1 RI08D00466 RS-6004 36 Up-gradation of GGPS, 4.591 0.000 4.591 3.990 0.010 0.010 0.000 3.990 0.000 Jhalyari Bhai Khan (cmap) 57 2 RI08D00467 RS-6004 36 Up-gradation of GGES, 6.362 0.000 6.362 4.749 1.613 0.538 0.033 4.782 0.000 Dhoke Awan (cmap) Total PP-4 10.953 0.000 10.953 8.739 1.623 0.548 0.033 8.772 0.000 Engr. Qamar-ul-Islam, MPA, PP-5 School Education Sector 58 1 RI09D00215 RS-6004 36 Const. of compound wall 0.400 0.000 0.400 0.394 0.000 0.005 0.005 0.399 0.000 and toilet in Govt. Girls Primary School Maira Sangal UC Darkali, Tehsil Kallar Syedan.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 59 2 RI09D00216 RS-6004 36 Const. of compound wall 0.612 0.000 0.612 0.542 0.000 0.069 0.006 0.548 0.000 in Govt. Boys Primary School Guff, UC Guff. Road Sector 60 3 RI09D00206 RS-7014 36 Const. of PCC street from 1.800 0.000 1.800 1.556 0.244 0.244 0.000 1.556 0.244 Govt. School Chanam to village Dheri UC Ghazanabad, 1/2 KM. 61 4 RI09D00212 RS-7014 36 Const. of Road from 3.349 0.000 3.349 1.215 2.134 2.134 1.114 2.329 1.020 Gakhar Admal to Loona UC Dakhali. 62 5 RI10D00309 RS-7014 36 Construction of street 0.300 0.000 0.300 0.000 0.300 0.300 0.285 0.285 0.000 Dhoke Mal UC Guff Tehsil Kallar Syedan 63 6 RI10D00310 RS-7014 36 Construction of street 0.500 0.000 0.500 0.000 0.500 0.500 0.295 0.295 0.205 Dheri Mirza UC Guff Tehsil Kallar Syedan 64 7 RI10D00313 RS-7014 36 Construction of PCC street 0.392 0.000 0.392 0.000 0.392 0.392 0.392 0.392 0.000 in Mohra Nagial UC Ghazanabad, Tehsil Kallar Sydan L=465 Rft Water Supply Sector 65 8 RI09D00243 RS-7014 36 Drainage & streets of 2.576 0.000 2.576 1.460 1.116 1.116 1.081 2.541 0.000 village Abad Pur (RETI) UC Bishandot, Tehsil Kallar Syedan. 66 9 RI09D00244 RS-7014 36 Drainage & streets of 4.204 0.000 4.204 3.887 0.317 0.317 0.317 4.204 0.000 vilalge Gangothi, Channi and Jabba, Tehsil Kallar Syedan UC Ghazanabad. 67 10 RI09D00245 RS-7014 36 Drainage scheme for 2.059 0.000 2.059 1.672 0.387 0.387 0.138 1.810 0.249 village Phalina East UC Darkali Tehsil Kallar Syedan 68 11 RI09D00246 RS-7014 36 Drainage and streets of 0.370 0.000 0.370 0.345 0.025 0.025 0.011 0.356 0.000 Basti Rehman Abad, Madina Town, Tehsil Kallar Syedan. Total PP-5 16.562 0.000 16.562 11.071 5.415 5.489 3.644 14.715 1.718 Ch. Sarfraz Afzal, MPA, PP-6 School Education Sector 69 1 RI08D00433 RS-6004 36 Up – gradation of GGPS, 3.576 0.000 3.576 3.062 0.000 0.514 0.000 3.062 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Dhoke Kala Khan (cmap) 70 2 RI08D00434 RS-6004 36 Up – gradation of GGES, 5.307 0.000 5.307 5.214 0.000 0.093 0.000 5.214 0.000 Morgah (cmap) Total PP-6 8.883 0.000 8.883 8.276 0.000 0.607 0.000 8.276 0.000 Shafiq khan, MPA, PP-7 (Identified by Ch. Nisar Ali Khan) School Education Sector 71 1 RI08D00519 RS-6004 36 Const. of Boundary Wall, 0.384 0.000 0.384 0.350 0.000 0.056 0.000 0.350 0.000 Toilet and Water Tank GBPS Sarai Kala. (cmap) Total PP-7 0.384 0.000 0.384 0.350 0.000 0.056 0.000 0.350 0.000 Mrs. Haji Malik Umar Farooq, MPA, PP-8 School Education Sector 72 1 RI08D00515 RS-6004 36 Const. of Toilet and Water 0.224 0.000 0.224 0.200 0.000 0.024 0.000 0.200 0.000 Tank GBPS Dhoke Mochian (cmap) 73 2 RI08D00516 RS-6004 36 Up gradation of GGPS 3.355 0.500 3.855 3.655 0.000 0.200 0.000 3.655 0.000 Loser Sharfo (cmap) 74 3 RI08D00517 RS-6004 36 Const. of Boundary Wall, 0.363 0.000 0.363 0.342 0.000 0.039 0.000 0.342 0.000 Toilet and Water Tank GBPS Nawab Abad (cmap) 75 4 RI08D00518 RS-6004 36 Construction of water 1.321 0.000 1.321 1.233 0.000 0.088 0.000 1.233 0.000 tank and repair work Maktab School Ahmed Nagar (cmap) 76 5 RI08D00520 RS-6004 36 Const. of Boundary Wall 1.217 0.000 1.217 1.200 0.000 0.017 0.000 1.200 0.000 GBES Lab Thato (cmap) 77 6 RI08D00439 RS-6004 36 Upgradation of GBES, 5.500 0.000 5.500 5.303 0.000 0.031 0.000 5.303 0.000 Anjuman-e-Islamia, Wah Cantt. (cmap) 78 7 RI08D00440 RS-6004 36 Upgradation of GGPS, 3.658 0.000 3.658 3.624 0.000 0.034 0.000 3.624 0.000 Pind Vohti (cmap) Total PP-8 15.638 0.500 16.138 15.557 0.000 0.433 0.000 15.557 0.000 Ch. Muhammad Ayaz, MPA PP-9 School Education Sector 79 1 RI09D00071 RS-6004 36 Upgradation of GBMS to 7.053 0.500 7.553 5.423 2.130 0.077 0.077 5.500 0.000 High level at Chungi No. 22 Rawalpindi (Govt. Public Academy Sec.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 School Mughalabad, Rawalpindi). (cmap) Total PP-9 7.053 0.500 7.553 5.423 2.130 0.077 0.077 5.500 0.000 Malik Iftikhar Ahmed, MPA, PP-10 School Education Sector 80 1 RI08D00431 RS-6004 36 Upgradation of GGPS, 4.000 0.000 4.000 3.774 0.000 0.226 0.000 3.774 0.000 Siham No.2 Rwp (cmap) 81 2 RI08D00432 RS-6004 36 Upgradation of GBPS 4.000 0.000 4.000 3.944 0.020 0.056 0.000 3.944 0.000 Naseera abad, Rwp (cmap) 82 3 RI08D00521 RS-6004 36 Upgradation of GGPS, to 3.748 0.252 4.000 3.950 0.020 0.044 0.000 3.950 0.000 Middle Naseerabad (cmap) 83 4 RI08D00522 RS-6004 36 Upgradation of GGPS 4.000 0.000 4.000 3.932 0.000 0.068 0.000 3.932 0.000 Naveeda, Muhammadi Colony, Rwp (cmap) Road Sector 84 5 RI09D00250 RS-7014 36 Construction of link road 13.453 0.000 13.453 11.813 0.351 0.351 0.000 11.813 0.000 Jamia Masjid Mai Zewer Nishan and I.J.P Road to Gulshan-Pekar (Revised) Total PP-10 29.201 0.252 29.453 27.413 0.391 0.745 0.000 27.413 0.000 Zia Ullah Shah, MPA, PP-11 School Education Sector 85 1 RI08D00523 RS-6004 36 Const. of four side Wall at 1.500 0.000 1.500 1.438 0.000 0.062 0.000 1.438 0.000 GMC High School UC 34 (cmap) 86 2 RI08D00524 RS-6004 36 Construction of 3.327 0.000 3.327 2.907 0.075 0.420 0.024 2.931 0.000 classrooms (1st Floor) in GHS Quaid Abad, UC-7, Rawalpindi. (cmap) 87 3 RI08D00525 RS-6004 36 Construction of 4 4.708 0.000 4.708 4.401 0.030 0.307 0.052 4.453 0.000 classrooms in GGHS Dhoke Hassu, UC-6, Rawalpindi. (cmap) Road Sector 88 4 RI10D00200 RS-7014 36 Construction of streets 0.060 0.000 0.060 0.048 0.012 0.012 0.000 0.048 0.000 Farooqia Muhallah near Hawali Zahoor Shah U.C. 4 Rawalpindi (cmap) 89 5 RI10D00201 RS-7014 36 Construction of Nullah 1.936 0.000 1.936 1.685 0.251 0.251 0.235 1.920 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 with Slab U.C. 4 Length = 600 Rft Rawalpindi (cmap) 90 6 RI10D00202 RS-7014 36 Construction of street No. 0.223 0.000 0.223 0.199 0.024 0.024 0.000 0.199 0.000 1 Purani Abadi Haji Khalil Khan U.C. 5 Rawalpindi (cmap) 91 7 RI10D00203 RS-7014 36 Construction of street No. 0.525 0.000 0.525 0.422 0.103 0.103 0.052 0.474 0.000 5 Muhallah Gulshan Data U.C. 5 Rawalpindi (cmap) 92 8 RI10D00204 RS-7014 36 Construction of Pulli 0.052 0.000 0.052 0.024 0.028 0.028 0.000 0.024 0.000 (culvert) near Bismillah Hotel U.C. 6 Rawalpindi (cmap) 93 9 RI10D00205 RS-7014 36 Construction of street No. 0.272 0.000 0.272 0.000 0.272 0.272 0.248 0.248 0.000 3 Nawab Colony U.C. 6 Rawalpindi (cmap) 94 10 RI10D00206 RS-7014 36 Construction of Protection 0.317 0.000 0.317 0.310 0.007 0.007 0.000 0.310 0.000 wall in U.C. 7 Rawalpindi (cmap) 95 11 RI10D00207 RS-7014 36 Construction of street No. 0.730 0.000 0.730 0.000 0.730 0.730 0.000 0.000 0.730 7, 23, 25, 14 & 28 U.C. 8 Rawalpindi (Street No. 23, 25 has been already constructed.) (cmap) 96 12 RI10D00208 RS-7014 36 Construction of culverts 1.039 0.000 1.039 0.000 1.039 1.039 0.416 0.416 0.623 near Umar Farooq Masjid U.C. 9 Rawalpindi (cmap) 97 13 RI10D00209 RS-7014 36 Construction of street 0.127 0.000 0.127 0.071 0.056 0.056 0.000 0.071 0.000 Sewerage Amir Khan Gilani Hotel U.C. 9 Rawalpindi (cmap) 98 14 RI10D00211 RS-7014 36 Construction of street No. 0.938 0.000 0.938 0.926 0.012 0.012 0.007 0.933 0.000 20 Malangi Ustad Tabiq behind Raja Hotel U.C. 9 Rawalpindi (cmap) 99 15 RI11D00041 RS 7014 36 Constructin of main road 2.302 0.000 2.302 0.000 0.000 2.302 2.198 2.198 0.104 Awan Mrket Khayaban-e- Sr Syed Rawalpindi (out of saving Total PP-11 18.056 0.000 18.056 12.431 2.639 5.625 3.232 15.663 1.457 Shehryar Riaz, MPA, PP-12 School Education Sector

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 100 1 R109D00311 RS-6006 36 Improvement / renovation 3.929 0.000 3.929 1.236 2.693 2.693 1.277 2.513 1.416 of Govt. Girls Higher Secondary School No.1 Bagh Sardaran Rawalpindi. Road Sector 101 2 RI09D00235 RS-7014 36 Improvement of Toheedi 4.175 0.000 4.175 3.146 1.029 1.029 0.111 3.257 0.918 Road Masjid Mai Sharfan to Railway Road, L=1 Km. Total PP-12 8.104 0.000 8.104 4.382 3.722 3.722 1.388 5.770 2.334 Malik Yasir Raza, MPA, PP-13 (CMAP) School Education Sector 102 1 RI10D00223 RS-6006 36 Construction of Add: Class 2.928 0.300 3.228 2.804 0.423 0.423 0.413 3.217 0.000 room and Principal Office, Govt. Girls Akhtar Islamia Elementary School, Qasimabad, Rawalpindi (Substituted scheme) (cmap) 103 2 RI10D00224 RS-6006 36 Construction of Add: Class 3.320 0.300 3.620 2.196 1.423 1.423 1.298 3.494 0.000 room in MC Girls Elementary School,Amarpura, Rawalpindi (Substituted scheme) (cmap) 104 3 RI10D00225 RS-6006 36 Construction of Lavatory 0.663 0.000 0.663 0.165 0.498 0.498 0.477 0.642 0.000 Block in GBHS Dhoke Chiragh Din, Rawalpindi (Substituted scheme) (cmap) Total PP-13 6.911 0.600 7.511 5.165 2.344 2.344 2.188 7.353 0.000 Raja Hanif, MPA, PP-14 School Education Sector 105 1 RI08D00527 RS-6004 36 Construction of additional 5.448 0.000 5.448 5.302 0.000 0.147 0.000 5.302 0.000 classrooms, bathrooms and lab in Government High School Muslim Town, UC-29, Rawalpindi. (cmap) Road Sector 106 2 RI09D00236 RS-7014 36 Const. of PCC street House 0.313 0.000 0.313 0.171 0.141 0.141 0.000 0.171 0.000 No. DD-116 to DD-117,

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Gulshan Dadan, UC-17, Rawalpindi. 107 3 RI09D00237 RS-7014 36 Const. of PCC street HBL 0.596 0.000 0.596 0.471 0.125 0.125 0.000 0.471 0.000 to Mian Sahib House, Saidpur Road, UC-18, Rawalpindi. 108 4 RI09D00238 RS-7014 36 Const. of PCC street from 1.357 0.000 1.357 1.104 0.253 0.253 0.000 1.104 0.000 House of Sakhawat to Taxi Stand, Chowk Gulzar Hotel, UC-19, Rawalpindi. 109 5 RI09D00239 RS-7014 36 P/L sewer line house of 0.403 0.000 0.403 0.262 0.141 0.141 0.000 0.262 0.000 Chairman Nazir 7th Road and House of Col. Khurshid to Main Nullah B-Block, UC-19, Rawalpindi. 110 6 RI09D00240 RS-7014 36 Const. of street and sewer 0.722 0.000 0.722 0.553 0.055 0.055 0.000 0.553 0.000 line from Cap. Sana Ullah Road to link road house of Khurshid to Church, UC- 21, Rawalpindi. 111 7 RI09D00241 RS-7014 36 Const. of covered nullah 0.679 0.000 0.679 0.365 0.314 0.314 0.000 0.365 0.314 near house of Moharam Abbasi, UC-23, Rawalpindi 112 8 RI09D00242 RS-7014 36 P//L sewer line Aamar 0.796 0.000 0.796 0.467 0.329 0.329 0.000 0.467 0.329 Cheema Shaheed Road link Farooq-e-Azam Road, UC-23, Rawalpindi. 113 9 RI09D00251 RS-7014 36 Const. of street from 0.824 0.000 0.824 0.532 0.119 0.119 0.000 0.532 0.119 house of Haji Habib Ullah Niazi to Marhaba Masjid UC-24, Rawalpindi. Total PP-14 11.138 0.000 11.138 9.227 1.477 1.624 0.000 9.227 0.762 Total MPA's Package of Rs. 40.00 million 163.916 3.320 167.236 137.552 21.364 23.381 12.403 149.955 6.271 Balance available in A/c 6.726 IV MODEL VILLAGE PROGRAMME DEWAL SHARIF TEHSIL MURREE 114 1 RI08D00544 RS-6006 36 Const: / Up-gradation of 8.486 0.000 8.486 7.729 0.726 0.726 0.570 8.299 0.000 Govt. Girls Primary School to High level at Dewal. 115 2 RI08D0640 RS-6005 36 Construction of Office of 1.032 0.000 1.032 0.830 0.202 0.202 0.000 0.830 0.202 Field Assistant of

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Agriculture Department 116 3 RI08D00043 RS-6006 36 Construction of Veterinary 4.865 0.000 4.865 3.457 1.407 1.407 0.000 3.457 1.407 Hospital at Dewal Sharif 117 4 RI08D00045 RS-6841 36 Construction of drainage 13.234 0.000 13.234 8.001 2.974 2.974 1.609 9.610 3.620 Nallah and drain type -1 118 5 RI09D00039 RS-6841 36 Construction of foot paths 12.979 0.000 12.979 8.196 2.655 2.655 0.581 8.777 4.202 Total M.V. (Dewal Sharif) 40.596 0.000 40.596 28.213 7.964 7.964 2.760 30.973 9.431 Balance available in A/c 15.005 IV GORAH MANGHOT TEHSIL GUJAR KHAN 119 1 RI08D00395 RS-6840 36 Construction of public 3.502 0.000 3.502 3.206 0.296 0.296 0.241 3.447 0.000 park / provision of street lights at Gorah Manghot Total M.V. (Gorah 3.502 0.000 3.502 3.206 0.296 0.296 0.241 3.447 0.000 Manghot) Balance available in A/c 2.110 IV KURINA TEHSIL KOTLI SATTIAN 120 1 RI09D0004 RS-6006 36 Establishment of Govt. 16.390 0.500 16.890 1.496 15.894 15.394 2.017 3.513 13.377 Girls High School Pophandi in Model Village Kurina. 121 2 RI08D00095 RS-7014 36 Construction of metalled 5.066 0.000 5.066 3.140 1.926 1.926 0.655 3.795 1.271 road from Gala Stop to Purchant, Length = 1.25 Km. 122 3 RI09D00005 RS-7014 36 Improvement of Kotli 17.869 0.000 17.869 9.222 8.647 8.647 3.995 13.217 4.652 Sattian Sarmandal Road, UC Kotli Sattian, Length = 7.12 Km. 123 4 RI09D00006 RS-7014 36 Improvement of Police 4.895 0.000 4.895 4.719 0.176 0.176 0.124 4.843 0.000 Station Road, Length = 1.17 Km. 124 5 RI09D00007 RS-7014 36 Improvement of road 7.986 0.000 7.986 3.131 4.855 4.855 2.362 5.493 2.493 from Kotli Sattian Chowk Chura Bazar Length = 0.88 Km 125 6 RI08D00098 RS-7014 36 Const. of PCC road from 10.267 0.000 10.267 6.177 4.090 4.090 2.289 8.466 1.801 Raja Market to House Iftikhar Satti, Village Kurina,Length=1.55 Km. 126 7 RI021080 RS-7014 36 Construction of PCC path 0.911 0.000 0.911 0.701 0.210 0.210 0.040 0.741 0.000 Village Kurina,

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Length=1.23 Km. 127 8 RI08D00099 RS-7014 36 Construction of C/R 2.160 0.000 2.160 1.865 0.295 0.295 0.078 1.943 0.000 masonry Nullah with path from Police Station road (Raza Muhammad House to House Naseermullah) 128 9 RI09D00008 RS-6863 36 Water Supply Scheme 6.849 0.000 6.849 6.488 0.385 0.361 0.212 6.700 0.000 Village Kurina. Total M.V. (Kurina) 72.393 0.500 72.893 36.939 36.478 35.954 11.772 48.711 23.594 Balance available in A/c 0.892 IV ALIOT TEHSIL MURREE 129 1 RI08D00598 RS-6006 36 Construction of Technical 6.087 0.000 6.087 2.876 3.211 3.211 3.075 5.951 0.000 Training Centre for Women at Model Village Aliot. 130 2 RI08D00086 RS-6006 36 Re-construction of 11.202 0.500 11.702 8.943 2.756 2.756 1.705 10.648 0.554 building of Government Girls Middle School Alliot and upgradation of Middle to High Government Girls Middle School at Model Village. 131 3 RI08D00617 RS-6006 36 Upgradation of 11.410 0.500 11.910 2.000 10.102 9.910 9.099 11.099 0.311 Government Boys Primary School to High School at Model Village Alliot. 132 4 RI08D00017 RS-7014 36 Construction of road Aliot 13.601 0.000 13.601 10.159 3.442 3.442 0.686 10.845 2.756 from Bhora to Dani more, main Aliot road to Plachati 133 5 RI08D00079 RS-7014 36 Construction of link road 1.897 0.000 1.897 1.242 0.655 0.655 0.274 1.516 0.381 from Gali to Government Girls School 134 6 RI09D00014 RS-7014 36 Construction of link road 4.990 0.000 4.990 3.923 1.067 1.067 1.014 4.937 0.053 from Danna to Karam Dad Sb House 135 7 RI08D00080 RS-6841 36 Overhauling and repair of 4.152 0.000 4.152 0.900 3.252 3.252 0.066 0.966 3.186 various existing water schemes, launching of a few new ones and initiation of multiple water boring projects. Total M.V. (Aliot) 53.339 1.000 54.339 30.043 24.485 24.293 15.919 45.962 7.241

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Balance available in A/c 1.791 IV Total Model Village Programme 169.830 1.500 171.330 98.401 69.223 68.507 30.692 129.093 40.266 Total Balance available in 19.798 A-IV (above 4 MVs) Balance available in A/c 6.036 IV MV Sanghori Balance available in A/c 16.112 IV MV Dhamial Balance available in A/c 12.910 IV MV Kia Mohra & Malal PROVISION OF MISSING FACILITIES IN GOVERNMENT COLLEGES 136 1 RI09D00059 RS-6004 36 Provision of missing 14.985 0.000 14.985 4.981 10.004 10.004 7.081 12.062 2.923 faciliteis in Govt. College for Women, Kallar Syedan 137 2 RI09D00185 RS-6004 36 Construction of library, 22.494 1.853 24.347 16.417 6.816 6.580 6.139 22.556 1.787 computer room and office, construction of 10 Nos. class rooms, clerk room, security room and Verandah in Govt. College for Women, B-Block Satellite Town, Rawapindi. 138 3 RI09D00186 RS-6004 36 Construction of 4 Nos. 11.500 0.490 11.990 7.627 4.363 4.363 1.403 9.030 2.600 Science Laboratories in Govt College for Woemn, F-Block, Satellite Town, Rawalpindi. 139 4 RI09D00187 RS-6004 36 Provision of missing 26.000 0.000 26.000 16.468 9.532 9.532 9.532 26.000 0.000 facilities in Government College for Women Dhoke Kala Khan, Rawalpindi (Construction of additional class rooms / hall and Kitchen) 140 5 RI09D00188 RS-6004 36 Construction of 9 class 38.315 1.185 39.500 23.582 15.916 15.916 14.752 38.334 1.164 rooms and hostel in Government College for Boys Satellite Town Rawalpindi 141 6 RI09D00189 RS-6004 36 Cosntruction of Admn 21.840 2.660 24.500 21.037 3.459 3.459 3.405 24.442 0.000 Block, 6 class rooms and residence BS-17 in

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Government Gordon College, Rawalpindi 142 7 RI11D00009 RS-6006 36 Provision of missing 31.630 8.677 40.307 0.000 15.000 31.823 16.492 16.492 15.138 facilities in Government College for Women Kahuta District Rawalpindi Total Provsion of Missing Facilities in Colleges 166.764 14.865 181.629 90.112 65.090 81.677 58.804 148.916 23.612 Balance available in A/c 7.982 IV PUNJAB EDUCATION SECTOR REFORMS PROGRAMME 2010-11 143 1 RI10D00228 RS-6004 36 Provision of missing 0.853 0.000 0.853 0.575 0.278 0.278 0.261 0.836 0.000 facilities in GBES Tallot Tehsil Murree, (NA 50, PP 1) (Construction of B/Wall, Glass Panals and 3 No. Doors) 144 2 RI08D00229 RS-6004 36 Provision of missing 1.975 0.000 1.975 0.000 1.975 1.975 1.891 1.891 0.000 facilities in GBPS Lehtrar Tehsil Kotli Sattian (NA50, PP 1) (Construction of 2 No. C/Rooms, 1 No. T/ Block i/c Septic Tank & Water Supply) 145 3 RI08D00230 RS-6004 36 Provision of missing 0.418 0.000 0.418 0.266 0.152 0.152 0.000 0.266 0.000 facilities in GGHS Kahuta Tehsil Kahuta (NA 50, PP 2) (Provision of T/ Block and Roof Treatment). 146 4 RI08D00231 RS-6004 36 Provision of missing 0.667 0.000 0.667 0.536 0.131 0.131 0.000 0.536 0.000 facilities in GGPS Banahal Tehsil Kallar Syedan ( NA 50, PP 2) (Construction of B/Wall, Provision of Gate & Gate Pillar and Boring of injector Pump) 147 5 RI108D00232 RS-6004 36 Provision of missing 0.658 0.000 0.658 0.475 0.183 0.183 0.032 0.507 0.000 facilities in GGPS Kallar Syedan Tehsil Kallar Syedan (NA 50, PP 5) (Replacement of roof of 2 c/ Rooms, Provision of T/ Block and Renovation of Old Building).

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 153 11 RI11D00026 RS-6004 36 Provision of missing 2.599 0.500 3.099 0.000 0.000 3.099 0.850 0.850 0.000 faciliteis in GBHSS Adhwal Rawalpindi (Const. of 2 No. class room i/c Verandah B/Wall & T/block) Out of saving in PESRP 154 12 RI11D00334 RS 6004 36 Const. of 2 No. Class 7.402 0.000 0.000 7.402 0.000 7.402 1.341 8.743 6.061 rooms 28x18, B/wall, Gate & Gate Pillar & R/wall etc. in GGHS Punjar Teshil Kahuta (out of saving of PESRP Total PESRP 2010-11 21.026 0.500 14.124 12.161 6.266 16.767 7.743 19.904 6.061 PUNJAB EDUCATION SECTOR REFORMS PROGRAMME 2009-10 155 1 RI09D00217 RS-6004 36 Provision of Missing 5.329 0.000 5.329 2.797 2.532 2.532 1.632 4.429 0.900 Facilities in GHS Anwali Tehsil Kotli Sattian 156 2 RI09D00219 RS-6004 36 Provision of Missing 2.468 0.000 2.468 1.763 0.400 0.400 0.400 2.163 0.305 Facilities in GPS Bann Tehsil Murree. 157 3 RI09D00220 RS-6004 36 Provision of Missing 3.475 0.000 3.475 3.058 0.416 0.416 0.398 3.456 0.000 Facilities in GGES Kahuta Tehsil Kahuta. 158 4 RI09D00221 RS-6004 36 Provision of Missing 5.882 0.000 5.882 5.283 0.599 0.599 0.589 5.872 0.000 Facilities in GHS Thoha Khalisa Tehsil Kahuta. 159 5 RI09D00222 RS-6004 36 Provision of Missing 3.230 0.000 3.230 2.842 0.010 0.010 0.007 2.849 0.000 Facilties in GGHS MC Gujar Khan Tehsil Gujarkhan. 160 6 RI09D00223 RS-6004 36 Provisionn of Missing 2.069 0.000 2.069 1.887 0.100 0.100 0.086 1.973 0.000 Facilities in GGES Mankiala Muslim Tehsil Gujarkhan. 161 7 RI09D00224 RS-6004 36 Provision of Missing 1.298 0.000 1.298 1.113 0.010 0.010 0.007 1.120 0.000 Facilties in GGPS Dang Dav Syedian Tehsil Gujar Khan. 162 8 RI09D00225 RS-6004 36 Provision of Missing 4.338 0.000 4.338 4.099 0.239 0.239 0.158 4.257 0.000 Facilities in GHS Raman Tehsil Gujar Khan.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 163 9 RI09D00226 RS-6004 36 Provision of Missing 0.516 0.000 0.516 0.446 0.010 0.010 0.007 0.453 0.000 Facilties in GPS Kaak Tehsil Gujar Khan. 164 10 RI09D00229 RS-6004 36 Provision of Missing 2.327 0.000 2.327 0.061 2.266 2.266 0.000 0.061 2.266 Facilities in GGES Maira Klan Tehsil Rawalpindi. 165 11 RI09D00232 RS-6004 36 Provision of Missing 7.033 0.000 7.033 6.447 0.200 0.200 0.200 6.647 0.386 Facilties in GGHS No. 3 Westridge Tehsil Rawalpindi. 166 12 RI09D00233 RS-6004 36 Provision of Missing 1.257 0.000 1.257 1.099 0.050 0.050 0.000 1.099 0.000 Facilities in GPS Manzoor Muslim Tehsil Rawalpindi. 167 13 RI09D00264 RS-6004 36 Provision of Missing 2.019 0.000 2.019 1.828 0.191 0.191 0.008 1.836 0.000 Facilities in GPS Lower Kotli Tehsil Kotli Sattian. 168 14 RI09D00265 RS-6004 36 Provision of Missing 2.019 0.000 2.019 1.807 0.212 0.212 0.155 1.962 0.000 Facilities in GBPS Dhan Gran, Tehsil Kotli Sattian. 169 15 RI09D00266 RS-6004 36 Provision of Missing 1.741 0.000 1.741 1.278 0.463 0.463 0.215 1.493 0.000 Facilities in GPS Malot Sattian,Tehsil Kotli Sattian. 170 16 RI09D00267 RS-6004 36 Provision of Missing 2.019 0.000 2.019 1.848 0.171 0.171 0.129 1.977 0.000 Facilities in GPS Dheer Kot Kethwalan,Tehsil Kotli Sattian. 171 17 RI09D00269 RS-6004 36 Provision of Missing 2.019 0.000 2.019 1.497 0.522 0.522 0.356 1.853 0.166 Facilities in GPS Dhoonga Kheter,Tehsil Kotli Sattian. 172 18 RI09D00270 RS-6004 36 Provision of Missing 2.019 0.000 2.019 1.474 0.545 0.545 0.516 1.990 0.000 Facilities in GGPS Santh Sarola,Tehsil Kotli Sattian. 173 19 RI09D00271 RS-6004 36 Provision of Missing 2.891 0.000 2.891 1.829 1.062 1.062 1.007 2.836 0.000 Facilities in GPS GoharaTehsil Kallar Syedian. 174 20 RI09D00272 RS-6004 36 Provision of Missing 2.210 0.000 2.210 1.959 0.250 0.250 0.234 2.193 0.000 Facilities in GGPS Anchoha,Tehsil Kallar Syedian. 175 21 RI09D00273 RS-6004 36 Provision of Missing 2.189 0.000 2.189 1.331 0.858 0.858 0.000 1.331 0.858 Facilities in GPS Thuther, Tehsil Kahuta.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 176 22 RI09D00274 RS-6004 36 Provision of Missing 2.355 0.000 2.355 0.997 1.358 1.358 1.298 2.295 0.000 Facilities in GPS Bain Baba Sher Ali Shah,Tehsil Kallar Syedian. 177 23 RI09D00275 RS-6004 36 Provision of Missing 3.411 0.000 3.411 2.322 1.089 1.089 0.533 2.855 0.556 Facilities in GPS Nalla BrehmnaTehsil Kahuta. 178 24 RI09D00276 RS-6004 36 Provision of Missing 0.674 0.000 0.674 0.555 0.119 0.119 0.000 0.555 0.000 Facilities in GPS Brota, Tehsil Kahuta. 179 25 RI09D00277 RS-6004 36 Provision of Missing 0.726 0.000 0.726 0.595 0.010 0.010 0.007 0.602 0.000 Facilities in GGPS No.2 Gujarkhan, Tehsil Gujarkhan. 180 26 RI09D00278 RS-6004 36 Provision of Missing 1.612 0.000 1.612 1.347 0.100 0.100 0.083 1.430 0.000 Facilities in GGPS Sihala Minhas, Tehsil Gujarkhan. 181 27 RI09D00279 RS-6004 36 Provision of Missing 2.208 0.000 2.208 2.178 0.010 0.010 0.000 2.178 0.000 Facilities in GGPS Habib Kanial, Tehsil Gujarkhan. 182 28 RI09D00282 RS-6004 36 Provision of Missing 3.604 0.000 3.604 3.232 0.372 0.372 0.167 3.399 0.000 Facilities in GGPS Rayan Gorsian, Tehsil Gujarkhan. 183 29 RI09D00283 RS-6004 36 Provision of Missing 1.778 0.000 1.778 0.830 0.948 0.948 0.692 1.522 0.000 Facilities in GPS Chak Beli Khan, Tehsil Rawalpindi . 184 30 RI09D00284 RS-6004 36 Provision of Missing 3.372 0.000 3.372 2.903 0.469 0.469 0.355 3.258 0.000 Facilities in GGPS Dawari Tehsil Rawalpindi. 185 31 RI09D00285 RS-6004 36 Provision of Missing 2.397 0.000 2.397 1.786 0.611 0.611 0.393 2.179 0.000 Facilities in GGPS Kaliam Mughal,Tehsil Rawalpindi. 186 32 RI09D00287 RS-6004 36 Provision of Missing 1.343 0.000 1.343 0.698 0.645 0.645 0.645 1.343 0.000 Facilities in GPS Jara, Tehsil Rawalpindi. 187 33 RI09D00288 RS-6004 36 Provision of Missing 3.065 0.000 3.065 2.257 0.808 0.808 0.616 2.873 0.000 Facilities in GPS Chakri, Tehsil Rawalpindi (Revised) out of saving 188 34 RI09D00291 RS-6004 36 Provision of Missing 5.069 0.000 5.069 2.844 2.225 2.225 0.768 3.612 1.457 Facilities in GBPS Upper Lakote, Tehsil Murree. 189 35 RI09D00292 RS-6004 36 Provision of Missing 1.475 0.000 1.475 0.000 1.475 1.475 1.383 1.383 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Facilities in GGES Dhulial, Tehsil and District Rawalpindi. 190 36 RI10D00247 RS-6004 36 Provision of missing 5.448 0.552 6.000 1.192 4.256 4.256 2.621 3.813 2.187 facilities in GGMS (MC) Murree (Re-Construction of Dangerous Portion) 191 37 RI10D00252 RS-6004 36 Construction of 3 Nos. 4.751 0.500 5.251 0.000 2.273 5.251 3.550 3.550 1.699 Class Rooms with Veranda at GGES Budho Tehsil Taxila. Total PESRP 2009-10 101.636 1.052 102.688 69.482 27.874 30.852 19.215 88.697 10.780 PUNJAB EDUCATION SECTOR REFORMS PROGRAMME 2007-08 & 2008-09 192 1 RI08D00483 RS-6004 36 Provison of Missing 2.911 0.000 2.911 2.817 0.099 0.099 0.000 2.817 0.094 Facilites in GGPS Banian Rawalpindi. 193 2 RI08D00485 RS-6004 36 Provison of Missing 3.891 0.000 3.891 2.723 1.168 1.168 0.007 2.730 0.000 Facilites in GPS Khinger Rawalpindi. 194 3 RI08D00486 RS-6004 36 Provison of Missing 2.615 0.000 2.615 2.594 0.010 0.010 0.007 2.601 0.000 Facilites in GPS Charian Ariyan Gujar Khan. 195 4 RI08D00491 RS-6004 36 Provison of Missing 2.191 0.000 2.191 0.912 1.279 1.279 0.961 1.873 0.000 Facilites in GGPS Bhounai Kahuta. 196 5 RI08D00494 RS-6004 36 Provision of Missing 2.219 0.000 2.219 1.825 0.394 0.394 0.004 1.829 0.000 Facilites in GPS Pirwala Kahuta. 197 6 RI08D00502 RS-6004 36 Provision of Missing 3.341 0.000 3.341 3.261 0.080 0.080 0.000 3.261 0.080 Facilites in GGES Kakri Murree 198 7 RI08D00504 RS-6004 36 Provision of Missing 6.795 0.000 6.795 6.729 0.066 0.066 0.008 6.737 0.000 Facilites in GHS Riaz Model Sehr Bagla Murree 199 8 RI08D00506 RS-6004 36 Provision of Missing 5.251 0.000 5.251 3.555 1.696 1.696 0.215 3.770 1.481 Facilites in GGES Potha Sharif Murree 200 9 RI08D00510 RS-6004 36 Provision of Missing 2.438 0.000 2.438 2.054 0.384 0.384 0.296 2.350 0.000 Facilites in GGPS Numb Rommal No. 2 Murree. 201 10 RI08D00593 RS-6004 36 Provision of Missing 4.533 0.000 4.533 4.045 0.090 0.090 0.005 4.050 0.000 Facilities in GGPS Takhti, Tehsil Rawalpindi.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 202 11 RI08D00594 RS-6004 36 Provision of Missing 4.533 0.000 4.533 4.509 0.054 0.054 0.023 4.532 0.000 Facilities in GGPS Mohra, Tehsil Rawalpindi. 203 12 RI08D00595 RS-6004 36 Provision of Missing 2.706 0.000 2.706 2.555 0.151 0.151 0.024 2.579 0.000 Facilities in GGPS Dandi Gujran, Tehsil Rawalpindi. 204 13 RI08D00596 RS-6004 36 Provision of Missing 4.533 0.000 4.533 3.090 0.950 0.950 0.601 3.691 0.000 Facilities in GGPS Chak Sigho, Tehsil Rawalpindi. 205 14 RI09D00137 RS-6004 36 Provision of Missing 4.437 0.000 4.437 3.273 1.164 1.164 1.084 4.357 0.000 Facilities in GGES Chajana UC Waghal, Tehsil Kotli Sattian. 206 15 RI09D00138 RS-6004 36 Provision of Missing 2.196 0.000 2.196 2.124 0.010 0.010 0.008 2.132 0.000 Facilities in GPS Nllah UC Waghal, Tehsil Kotli Sattian. 207 16 RI09D00139 RS-6004 36 Provision of Missing 3.025 0.000 3.025 2.745 0.000 0.050 0.038 2.783 0.000 Facilities in GGPS Kamkot Haider UC Lehtrar Bala, Tehsil Kotli Sattian. 208 17 RI09D00143 RS-6004 36 Provision of Missing 2.706 0.000 2.706 2.269 0.200 0.200 0.148 2.417 0.000 Facilities in GPS Dahdi Gujran UC Chakri Tehsil Rawalpindi. 209 18 RI09D00145 RS-6004 36 Provision of Missing 2.706 0.000 2.706 1.668 1.038 1.038 0.644 2.312 0.394 Facilities in GPS Dhoke Mughllan UC Kolian Hameed Rawalpindi. 210 19 RI09D00146 RS-6004 36 Construction of 2 Nos C/R 1.523 0.000 1.523 1.324 0.000 0.180 0.179 1.503 0.000 and 2 Nos T/Block in GBPS Mamial , Tehsil Kahuta. 211 20 RI09D00198 RS-6004 36 Provision of Drinking 0.146 0.000 0.146 0.000 0.146 0.146 0.000 0.000 0.000 Water Supply in GGPS Mandhal No. 2, Tehsil Gujarkhan. Total PESRP 2007-08 & 64.696 0.000 64.696 54.072 8.979 9.209 4.252 58.324 2.049 2008-09 FEDERAL EDUCATION SECTOR REFORMS PROGRAMME SHELTERLESS 212 1 RI08D00210 RS-6004 36 Missing facilities in 2.325 0.000 2.325 2.031 0.327 0.294 0.000 2.031 0.294 G.G.P.S Numbal Ward No. 4,(3 Rooms with one set

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 of T/Block), Tehsil Murree. Total Federal ESR Programme 2.325 0.000 2.325 2.031 0.327 0.294 0.000 2.031 0.294 Balane available in A/c IV 0.033 Total PESRP: 189.683 1.552 183.833 137.746 43.446 57.122 31.210 168.956 19.184 Balane available in A/c IV 14.211 PESRP PUNJAB HEALTH SECTOR REFORMS PROGRAMME 213 1 RI08D00551 RS-6004 36 Provision of 7.956 0.079 8.035 7.667 0.368 0.368 0.077 7.744 0.000 Missing/Lacking Facilities in Basic Health Unit Sukho, Teshil Gujarkhan. 214 2 RI08D00552 RS-6004 36 Provision of 4.220 0.079 4.299 3.979 0.089 0.089 0.084 4.063 0.000 Missing/Lacking Facilities in Basic Health Unit Miana Sattal Tehsil Gujar Khan. 215 3 RI08D00553 RS-6004 36 Provision of 2.492 0.079 2.571 2.329 0.243 0.243 0.173 2.502 0.000 Missing/Lacking Facilities in Basic Health Unit Karore Tehsil Kotli Sattian. 216 4 RI08D00554 RS-6004 36 Provision of 6.608 0.079 6.687 5.830 0.857 0.857 0.454 6.284 0.401 Missing/Lacking Facilities in Basic Health Unit Dhanda Tehsil Kotli Sattian. 217 5 RI08D00555 RS-6004 36 Provision of 2.208 0.079 2.287 2.049 0.238 0.238 0.236 2.285 0.000 Missing/Lacking Facilities in Basic health Unit Nala Muslamana Tehsil Kallar Syedian. 218 6 RI08D00556 RS-6004 36 Provision of 5.845 0.079 5.924 3.155 2.769 2.769 1.300 4.455 1.467 Missing/Lacking Facilities in Basic Health Unit Potha Sharief Teshil Murree. 219 7 RI09D00150 RS-6004 36 Provision of 7.243 0.079 7.322 3.505 3.817 3.817 1.753 5.258 2.062 Missing/Lacking Facilities in Basic Health Balakhar Tehsil Kallar Syedian. 220 8 RI11D00033 RS 6900 36 Purchas eof equipment for 1.330 0.000 0.000 0 0 1.330 1.326 1.326 0.000 RHC Phagwari Total HSRP 37.902 0.553 37.125 28.514 8.381 9.711 5.403 33.917 3.930 Balane available in A/c 2.139 IV PROVISION OF MISSING FACILITIES / IMPROVEMENT IN INFRASTRUCTURE IN L&DD DEPARTMENT

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 221 1 RI09d00057 RS-6004 36 Major 5.484 0.000 5.484 4.052 1.432 1.432 0.777 4.829 0.655 repair/maintenance/additio nal alteration in Civil Veterinary Hospital Murree. Total L&DD Facilities 5.484 0.000 5.484 4.052 1.432 1.432 0.777 4.829 0.655 Balance available in A-IV 1.330 TAMEER-E-PUNJAB PROGRAMME 222 1 RI08D00198 RS-6006 36 Construction of Buildings 17.562 0.392 17.954 16.560 2.004 1.944 0.000 16.560 1.944 for Govt.Girls Degree Phagwari Tehsil Murree Total TPP 17.562 0.392 17.954 16.560 2.004 1.944 0.000 16.560 1.944 Balance available in A/c IV 0.550 KPP/ MNA GRANT 223 1 RI08D00194 RS-6006 36 Construction of 8.852 0.447 9.299 8.723 0.129 0.129 0.012 8.735 0.000 Government Girls High School (TMA Plot) Arya Mohallah Rawalpindi. 224 2 RI08D00196 RS-6006 36 Widening/Improvement of 27.947 0.000 27.947 21.823 1.454 1.454 0.793 22.616 0.661 Chah Sultan Road from "Murree Road RGH Hospital Chowk to RMC Hostel" Rawalpindi. 225 3 RI08D00429 RS-7014 36 Construction of High level 47.597 0.000 47.597 35.001 3.728 12.596 8.661 43.662 3.938 Bridge on Allah Abad Chak Maddad road Rawalpindi (Revised) 226 4 RI10D00011 RS-6006 36 Construction of PCC road 4.670 0.000 4.670 4.249 0.421 0.421 0.421 4.670 0.000 Leprosy Hospital towards NAB office upto Leader College and from Govt Zafar-ul-Haq Girls College to NAB Office & Construction of elevated Garbage Bin / Container Plate Form over main Nullah of Cha Sultan Road Total KPP 89.066 0.447 89.513 69.796 5.732 14.600 9.887 79.683 4.599 Balance Available in A-IV 2.236 LOCAL DEVELOPMENT PROGRAMME (LDP) 227 1 RI08D00214 RS-6006 36 Up gradation of Govt Boys 8.831 0.000 8.831 7.937 0.894 0.894 0.842 8.779 0.000 High School Perial to Higher Secondary School Tehsil Rawlapindi.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 228 2 RI08D00308 RS-7014 36 Construction of Link Road 5.600 0.000 5.600 4.769 0.733 0.733 0.591 5.360 0.142 Mirza Kameli L=1.32 Km, UC Sui Sheemian Tehsil Gujar Khan. Total LDP 14.431 0.000 14.431 12.706 1.627 1.627 1.433 14.139 0.142 Balance available in A-IV 6.948 PUNJAB DEVOLVED SOCIAL SERVICES PROGRAMME (PDSSP) HEALTH 229 1 RI08D00286 RS-6006 36 Construction of R.H.C 20.146 0.000 20.146 17.619 2.893 2.527 1.269 18.888 0.000 Phagwari Tehsil Murree. 230 2 RI08D00446 RS-6900 36 Purchase of equipment for 0.000 27.500 27.500 19.334 8.181 8.166 1.179 20.513 6.987 THQ hospital Gujar Khan. Total PDSSP Health 20.146 27.500 47.646 36.953 11.074 10.693 2.448 39.401 6.987 Balance available in A/c IV 5.115 CHIEF MINISTER ACCELERATED PROGRAMME (CMAP) 231 1 RI08D00300 RS-6006 36 Up-gradation of Govt: Boys 9.304 0.000 9.304 3.756 5.548 0.244 0.000 3.756 0.000 Middle School at Mowara Tehsil Kahuta to High level. 232 2 RI08D00302 RS-6006 36 Up-gradation of Govt: Girls 3.991 0.000 3.991 2.432 1.559 1.559 0.481 2.913 1.078 Middle School at Ranial Tehsil R'Pindi to high level. 233 3 RI08D00305 RS-6006 36 Up-gradation of Govt: Boys 3.823 0.500 4.323 3.371 0.952 0.452 0.000 3.371 0.452 Elementary School Ranial, Rwp. 234 4 RI08D00309 RS-6006 36 Up-Gradation of 8.866 0.000 8.866 5.431 3.435 3.435 2.311 7.742 1.124 Government High School to Higher Secondary Level at GGHS Parial Tehsil Rawalpindi 235 5 RI08D00310 RS-6006 36 Up-Gradation of 3.642 0.300 3.942 3.177 0.300 0.300 0.299 3.476 0.000 Government Girls Middle School to High Level at Dhalial UC Sihal Tehsil Rawalpindi 236 6 RI08D00314 RS-6006 36 Up-Gradation of 6.938 0.000 6.938 5.697 1.241 1.241 0.000 5.697 0.000 Government Girls Middle School to High Level at Dullah UC Adyala Tehsil Rawalpindi 237 7 RI08D00442 RS-6004 36 Up-gradation of 5.839 0.000 5.839 5.500 0.339 0.166 0.153 5.653 0.000 Government Girls Elementary School Wahdat Colony, Tehsil Taxila. 238 8 RI08D00461 RS-6006 36 Up gradation of Govt Boys 3.547 0.500 4.047 2.404 1.643 0.096 0.000 2.404 1.143

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Primary School Bagoon to Middle level Tehsil Kahuta. 239 9 RI08D00464 RS-6006 36 Up gradation of Govt, Girls 5.786 0.500 6.286 4.478 1.808 0.022 0.000 4.478 1.308 Elementary School Burhad to High level Tehsil Kotli Sattian Total CMAP 51.736 1.800 53.536 36.246 16.825 7.515 3.244 39.490 5.105 Balane available in A/c IV 41.069 SUPPLEMENTARY GRANT 2011-12 240 1 RI11D00020 RS-6900 36 Purchase of equipment 0.000 17.074 0.000 0.000 0.000 17.074 12.960 12.960 4.115 (Upgradation of RHC Kotli Sattian into 60 bedded THQ Hospital District Rawalpindi) 241 2 RI11D00021 RS-6900 36 Purchase of equipment 0.000 17.743 0.000 0.000 0.000 17.743 16.458 16.458 1.285 (Upgradation of RHC Kalar Syedan into 60 bedded THQ Hospital District Rawalpindi) 242 3 RI11D00022 RS-7014 36 Construction of Concrete 1.500 0.000 0.000 0.000 0.000 1.500 0.617 0.617 0.883 road BHU Ghel 243 4 RI11D00023 RS-7014 36 Construction of Concrete 1.500 0.000 0.000 0.000 0.000 1.500 0.000 0.000 1.500 road Paranah UC Ban 244 5 RI11D00024 RS-7014 36 Construction of Concrete 1.500 0.000 0.000 0.000 0.000 1.500 1.199 1.199 0.301 road (remaining portion) Java Road 245 6 RI11D00025 RS-7014 36 Construction of path Main 0.500 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.500 road to Numbal Town UC Ghora Gali Total 5.000 34.817 0.000 0.000 0.000 39.817 31.233 31.233 8.584 SUPPLEMENTARY GRANT (PP-2) 246 1 RI09D00313 RS-6006 36 Construction of Street 1.000 0.000 1.000 0.438 0.562 0.562 0.482 0.920 0.080 House Ch. Javed Sehr UC Lehri Tehsil Kahuta. 247 2 RI10D00307 RS-7014 36 Improvement of link road 2.000 0.000 2.000 1.977 0.023 0.023 0.000 1.977 0.000 Choha to Doberan Tehsil Kallar Syedan (Substituted) Total 3.000 0.000 3.000 2.415 0.585 0.585 0.482 2.897 0.080 Balance available in A-IV 0.114 SUPPLEMENTARY GRANT (PP-4) 248 1 RI10D00283 RS-7014 36 Construction of PCC street 1.000 0.000 1.000 0.000 1.000 1.000 0.989 0.989 0.000 / path in Village Lotyla & Tajo Jhanti UC Sahang Tehsil Gujar Khan length 1224 Rft

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 249 2 RI10D00284 RS-7014 36 Construction of PCC street 0.600 0.000 0.600 0.000 0.600 0.600 0.584 0.584 0.000 and drain in Village Mohra Hayal UC Sahang Tehsil Gujar Khan length 992 Rft 250 3 RI10D00285 RS-7014 36 Cosntruction of PCC street 0.700 0.000 0.700 0.000 0.700 0.700 0.691 0.691 0.000 and drain in Village Natha Kalial UC Ghungrilla Tehsil Gujar Khan length 1105 Rft 251 4 RI10D00286 RS-7014 36 Construction of PCC street 0.500 0.000 0.500 0.000 0.500 0.500 0.498 0.498 0.000 and drain Pir Shah Wali in Village Nata Gujar Mal UC Mohra Noor Tehsil Gujar Khan length 715 Rft 252 5 RI10D00287 RS-7014 36 Construction of PCC steet 2.000 0.000 2.000 0.000 2.000 2.000 1.987 1.987 0.000 and drain in Village Kalyam Awan UC Kalyam Awan Tehsil Gujar Khan length 2552 Rft 253 6 RI10D00288 RS-7014 36 Construction of PCC street 0.500 0.000 0.500 0.000 0.500 0.500 0.484 0.484 0.000 and drain in Villge Frash & Hajjo UC Manghot Tehsil Gujar Khan length 921 Rft 254 7 RI10D00289 RS-7014 36 Construction of PCC Path 0.500 0.000 0.500 0.000 0.500 0.500 0.462 0.462 0.000 Ch Masood Wala in Village Kanial Bajrana UC Mohra Noori Tehsil Gujar Khan length 445 Rft 255 8 RI10D00290 RS-7014 36 Construction of PCC street 0.500 0.000 0.500 0.000 0.500 0.500 0.498 0.498 0.000 and Drain in Village Dhoke Hashoo Dera Syedan and Dhoke Ghandian UC Sahang Tehsil Gujar Khan 256 9 RI10D00291 RS-7014 36 Construction of PCC street 0.700 0.000 0.700 0.000 0.700 0.700 0.679 0.679 0.000 and drain in Village Sanghori UC Kalyam Awan Tehsil Gujar Khan length 941 Rft Total 7.000 0.000 7.000 0.000 7.000 7.000 6.872 6.872 0.000 Balance available in A-IV 0.128 SUPPLEMENTARY GRANT (PP-5) 257 1 RI10D00271 RS-7014 36 Drainage and Street /road 0.700 0.000 0.700 0.000 0.700 0.700 0.674 0.674 0.000 of village Chunam 258 2 RI10D00272 RS-7014 36 Drainage and street of 1.500 0.000 1.500 0.000 1.500 1.500 1.489 1.489 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 village Dhoke Haji Asghar (Manga), Dhoke Ghulam Ali & Miana Mori UC Sagri 259 3 RI10D00273 RS-7014 36 Village Papeen Drainage 0.500 0.000 0.500 0.000 0.500 0.500 0.496 0.496 0.000 and Streets of UC Gaggan 260 4 RI10D00274 RS-7014 36 Drainage and streets of 1.000 0.000 1.000 0.000 1.000 1.000 1.000 1.000 0.000 Loni Hinjraan and Loni Jandaraan UC Darkali 261 5 RI10D00275 RS-7014 36 Drainage and Streets of 0.500 0.000 0.500 0.000 0.500 0.500 0.448 0.448 0.000 Dhoke Himat UC Banda 262 6 RI10D00276 RS-7014 36 Drainage and Streets of 0.700 0.000 0.700 0.000 0.700 0.700 0.676 0.676 0.000 Pekaan UC kallar 263 7 RI10D00277 RS-7014 36 Drainage and Streets of 0.200 0.000 0.200 0.000 0.200 0.200 0.199 0.199 0.000 Village Keniat UC Takht Pari 264 8 RI10D00278 RS-7014 36 Drainage and streets of 0.700 0.000 0.700 0.000 0.700 0.700 0.645 0.645 0.000 Dhoke Khalot, Bhalakar 265 9 RI10D00279 RS-7014 36 Dadar Mirza UC Lodhra 0.700 0.000 0.700 0.000 0.700 0.700 0.599 0.599 0.101 266 10 RI11D00039 RS-7014 36 Const. of PCC street 8' 0.500 0.000 0.500 0.000 0.000 0.500 0.485 0.485 0.000 wide Dhoke Malkan Chanam UC Ghazanabad Tehsil Kallar Syedan length 606 Rft (Substituted) Total 7.000 0.000 7.000 0.000 6.500 7.000 6.711 6.711 0.101 Balance available in A-IB 0.188 SUPPLEMENTARY GRANT DURING 2010-11 MUHAMMAD AYAZ MPA, PP-9 267 1 RI10D00280 RS-7014 36 Construction of Nullah and 5.000 0.000 5.000 0.000 5.000 2.500 2.500 2.500 0.000 Rehabilitation of Foot path along Dhamial Road Chungi No. 22 Rawalpindi Total 5.000 0.000 5.000 0.000 5.000 2.500 2.500 2.500 0.000 GRANT IN AID / SUPPLEMENTARY GRANT / CM DIRECTIVE 268 1 RI08D00425 RS-6006 36 Provision of 18.361 0.000 18.361 14.147 4.214 4.214 4.119 18.266 0.095 Missing/lacking facilities in Govt:Boys High School Barrian Tehsil Murree. 269 2 RI08D00479 RS-7014 36 Widening / Improvement 53.055 0.000 53.055 46.801 1.032 1.032 1.032 47.833 5.222 of road from Sir Suba Shah to Samote (Mohra Adrian) and Samote Chowk to UBL Main Branch Samote Length = 11.43 KM Total 71.416 0.000 71.416 60.948 5.246 5.246 5.151 66.099 5.317

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 SUPPLEMENTARY GRANT 270 1 RI10D00227 RS-6006 36 Up-Gradation of Govt. 4.173 0.900 5.073 1.239 3.261 2.934 2.755 3.994 0.000 Boys Primary School Village Manghot Tehsil Gujar Khan. 271 2 RI11D00016 RS 6006 36 Provision of missing 7.358 0.000 7.358 0.000 0.000 7.358 7.193 7.193 0.165 facilities in Govt. Noor Islam Girls High School Said Pur Road, Rawalpindi (Substituted) 272 3 RI11D00017 RS 6006 36 Provision of missing 3.558 0.800 4.358 0.000 0.000 4.358 3.340 3.340 1.015 facilities in Govt. Boys Middle School Zarat Farm Data Ganj Bukhsh Road, Rawalpindi (Substituted) 273 4 RI11D00043 RS 6006 36 Upgradation of Govt. Girls 4.500 1.500 6.000 0.000 0.000 5.000 0.972 0.972 5.028 Elementary School Saintha Tehsil Kallar Syedan District Rawalpindi Total 19.589 3.200 22.789 1.239 3.261 19.650 14.260 15.499 6.208 SPECIAL GRANT RS. 200 MILLION PROGRAMME (MNA SHAHID KHAQAN ABBASI) 274 1 RI09D00130 RS-6004 36 Provision of Missing 1.499 0.000 1.499 0.967 0.500 0.033 0.016 0.983 0.516 Facilities (Repair of Building, Burned Portion, E/I, 2 Nos Toilet) in GBES Samli Bermal Tehsil Murree. 275 2 RI09D00293 RS-6004 36 Completion of Balance 1.500 0.000 1.500 0.698 0.802 0.802 0.802 1.500 0.000 work in GGMS Lehri U.C Lehri Tehsil Kahuta. 276 3 RI09D00127 RS-7014 36 Construction of road from 7.391 0.000 7.391 4.042 3.349 2.957 1.893 5.935 1.064 Bhanati to Kahuti Length = 1.83 KM U.C. Ghel Tehsil Murree (Revised) 277 4 RI09D00128 RS-7014 36 Construction of road 4.000 0.000 4.000 2.469 1.531 1.531 0.769 3.238 0.762 Anore to Ghoon U.C. Khalool Length = 1.10 KM Tehsil Kahuta 278 5 RI109D00321 RS-7014 36 Construction of road 2.000 0.000 2.000 0.905 1.095 1.094 0.819 1.724 0.275 Saroot to Dhoke Dhanial U.C. Dakhali length = 0.61 KM 279 6 RI109D00322 RS-7014 36 Construction of road from 1.999 0.000 1.999 0.957 1.042 1.042 0.999 1.956 0.000

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Galore to Baryari U.C. Mowara length = 0.40 KM 280 7 RI109D00323 RS-7014 36 Construction of street in 1.427 0.000 1.427 1.283 0.144 0.144 0.101 1.384 0.000 Muhallah Pore U.C. Matore length = 0.85 KM 281 8 RI109D00324 RS-7014 36 Construction of link road 1.500 0.000 1.500 1.452 0.048 0.048 0.042 1.494 0.000 Sanglore U.C. Nara length = 0.44 KM 282 9 RI109D00325 RS-7014 36 Construction of link road 4.000 0.000 4.000 3.603 0.397 0.397 0.378 3.981 0.000 Garala to Paniali U.C. Lehri length = 1.00 KM 283 10 RI109D00326 RS-7014 36 Construction of road 3.000 0.000 3.000 2.308 0.692 0.692 0.416 2.724 0.276 Changer to Burkun via Baroot (Katcha Track) U.C. Beor length = 3.04 KM 284 11 RI109D00327 RS-7014 36 Construction of P.C.C. road 3.000 0.000 3.000 2.004 0.995 0.955 0.153 2.157 0.802 from Pehai to Barkat House U.C. Kanoha Length = 0.90 KM 285 12 RI109D00329 RS-7014 36 Repair of road Choha 5.000 0.000 5.000 2.918 2.081 2.081 1.686 4.604 0.395 Khalsa to Doberan length = 3.29 KM 286 13 RI109D00330 RS-7014 36 Improvement of link road 1.996 0.000 1.996 1.107 0.889 0.889 0.814 1.921 0.000 Sub. Maqsood U.C. Nullah Muslamana length = 0.93 KM 287 14 RI109D00331 RS-7014 36 Construction of road from 2.046 0.000 2.046 1.096 0.950 0.950 0.812 1.908 0.000 Tandoi to Sehr U.C. Rewat length = 0.43 KM 288 15 RI109D00332 RS-7014 36 Construction of road from 3.139 0.000 3.139 0.954 2.185 2.185 1.551 2.505 0.634 BHU to Gohi U.C. Sehr Bagla length = 0.73 KM 289 16 RI109D00333 RS-7014 36 Improvement of Potha 3.000 0.000 3.000 0.781 2.235 2.235 2.137 2.918 0.000 Siana Road U.C. Potha length = 1.25 KM (Revised) 290 17 RI109D00334 RS-7014 36 Construction of road from 1.992 0.000 1.992 1.343 0.649 0.649 0.433 1.776 0.216 Danoi to Fathot U.C. Phagwari length = 0.37 KM 291 18 RI109D00335 RS-7014 36 Construction of PCC road 3.812 0.000 3.812 0.000 3.812 3.812 3.722 3.722 0.000 from Soon to Mangal U.C. Angoori. length = 1.04 KM 292 19 RI109D00336 RS-7014 36 Construction of Sari 3.052 0.000 3.052 0.910 2.142 2.142 1.610 2.520 0.532 Chunita link Road U.C.

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Charhan length = 0.83 KM 293 20 RI109D00337 RS-7014 36 Construction of road from 5.051 0.000 5.051 3.243 1.807 1.807 1.006 4.249 0.801 More to Surba U.C. Arriari length = 0.76 KM Total MNA, NA-50. 60.404 0.000 60.404 33.040 27.345 26.445 20.159 53.199 6.273 Balance available in A-IV 2.856 SUPPLEMENTARY GRANT - RAJA ZAFAR-UL-HAQ, CHAIRMAN PML (N) 294 1 RI09D00065 RS-6006 36 Construction of New 3.898 0.000 3.898 3.761 0.137 0.098 0.061 3.822 0.000 Buildings of GBPS Matore Tehsil Kahuta. Total 3.898 0.000 3.898 3.761 0.137 0.098 0.061 3.822 0.000 Balance available in A/c IV 0.076 SUPPLEMENTARY GRANT - MUHAMMAD ALI DURANI, SENATOR 295 1 RI10D00222 RS-7014 36 Construction of Road from 1.000 0.000 1.000 0.000 1.000 1.000 1.000 1.000 0.000 Bun Bazzar to Bun Forest Rest House Murree District Rawalpindi. Total 1.000 0.000 1.000 0.000 1.000 1.000 1.000 1.000 0.000 ONE TIME GRANT IN AID TO CDGR DURING 2010-11, MURTAZA JAVED, MNA 296 1 RI10D00241 RS-7014 36 Construction of road / 2.175 0.000 2.175 0.968 1.207 1.207 0.859 1.827 0.348 street from Zahoor House to Mustafa House Village Numble UC Ghora Gali Tehsil Murree Length 0.61 KM 297 2 RI10D00242 RS-7014 36 Construction of road / 2.739 0.000 2.739 0.960 1.779 1.779 1.750 2.710 0.000 street from House Irshad Palian to Kehari UC Ghora Gali Tehsil Murree Length 0.58 KM 298 3 RI10D00243 RS-7014 36 Construction of road from 5.928 0.000 5.928 2.821 3.107 3.107 2.580 5.401 0.527 Kamran Store to Kehari UC Ghora Gali Tehsil Murree Length 1.19 KM 299 4 RI10D00244 RS-7014 36 Improvement / 3.033 0.000 3.033 1.022 2.011 2.011 1.699 2.721 0.312 Construction of road street from Charra Pani to Banwari UC Tret Tehsil Murree Length 0.76 KM 300 5 RI10D00245 RS-7014 36 Construction of road from 3.033 0.000 3.033 2.529 0.504 0.504 0.474 3.003 0.000 Aru Kass to Masjid Poona (Sooma Karaga) road UC Tret Tehsil Murree Length

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 0.70 KM Total 16.908 0.000 16.908 8.300 8.608 8.608 7.362 15.662 1.187 Balance available in A-IV 0.059 SUPPLEMENTARY GRANT DURING 2010-11, MRS. TAHIRA AURANGZEB, MNA 301 1 RI10D00248 RS-7014 36 Construction of road / 2.000 0.000 2.000 1.980 0.020 0.020 0.000 1.980 0.000 street in NA-54 (Street No. 22, Rehman Street, Haji Aftab Shah Street , Taj Shah Street, Haji Zafar and Farooq Street Dhoke Mustaqeem, Mohallah Nai Abadi) Rawalpindi Cantt. 302 2 RI10D00249 RS-7014 36 Construction of street 2.000 0.000 2.000 1.858 0.142 0.142 0.014 1.872 0.000 (Babar Street) Tench Bhatta Rawalpindi 303 3 RI10D00250 RS-7014 36 Construction of P.C.C. road 1.200 0.000 1.200 0.608 0.592 0.592 0.532 1.140 0.060 Showala Musyari road to House Raja Altaf U.C. Musyari Length = 0.14 KM Tehsil Murree Total 5.200 0.000 5.200 4.446 0.754 0.754 0.546 4.992 0.060 balance available in A-IV 0.148 CHIEF MINISTER'S PACKAGE 304 1 RI08D00130 RS-7014 36 Construction of linki reoad 1.400 0.000 1.400 0.952 0.448 0.448 0.000 0.952 0.000 Parchan Galla UC Kotli Sattian. 305 2 RI09D00308 RS-7014 36 Construction of road from 3.481 0.000 3.481 2.505 0.976 0.976 0.899 3.404 0.077 Gulzman Satti road to Police Station road near forest office Tehsil Kotli Sattian. Total (CM PACKAGE) 4.881 0.000 4.881 3.457 1.424 1.424 0.899 4.356 0.077 Balance available in A-IV 3.612 SUPPLEMENTARY GRANT FOR NA-52-53, PP-05, PP-07 AND PP-08 306 1 RI10D00293 RS-7014 36 Improvement / 1.696 0.000 1.696 0.000 1.696 1.696 1.679 1.679 0.000 construction of link road Katarian upto Janaza Gah UC Jhatha Hathyal length 1.35 KM 307 2 RI10D00295 RS-7014 36 Construction of streets in 5.000 0.000 5.000 0.000 5.000 5.000 4.688 4.688 0.312 Kotha Kalan 308 3 RI10D00296 RS-7014 36 Construction of streets in 5.000 0.000 5.000 0.000 5.000 5.000 4.962 4.962 0.000 Shakrial

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 309 4 RI10D00297 RS-7014 36 Construction of street in 5.000 0.000 5.000 0.000 5.000 5.000 4.960 4.960 0.000 UC Mughal 310 5 RI10D00298 RS-7014 36 Construction of bridge 18.753 0.000 18.753 0.382 18.371 18.371 0.467 0.849 17.904 over Railway crossing nearby Village Mirza UC Lodhran, Rawalpindi. 311 6 RI10D00299 RS-7014 36 Construction of streets 1.619 0.000 1.619 0.000 1.619 1.619 1.619 1.619 0.000 village Kalyam Mughal UC Sagri 312 7 RI10D00300 RS-7014 36 Improvement of road from 2.609 0.000 2.609 0.000 2.609 2.609 2.560 2.560 0.000 G.T. road to Kalyam Mughal UC Sagri 313 8 RI10D00301 RS-7014 36 Construction of 300 Rft 4.173 0.000 4.173 0.000 4.173 4.173 4.157 4.157 0.000 retaining wall at village Kalyam Mughal UC Sagri 314 9 RI10D00302 RS-7014 36 Construction of streets at 3.278 0.000 3.278 0.000 3.278 3.278 3.186 3.186 0.000 Arazi UC Sagri 315 10 RI10D00303 RS-7014 36 Construction of PCC road 11.100 0.000 11.100 0.000 11.100 11.100 11.055 11.055 0.000 Dhoke Syedan Thallian to Masjid Gulzar Mohallah Qureshabad UC Chak Jalal Din Rawalpindi (Sada Road) length 1.37 KM 316 11 RI11D00027 RS-7014 36 Widening / Improvement 11.000 0.000 11.000 0.000 0.000 11.000 0.000 0.000 11.000 of road Vani to Dhoke Hameeda length 2.65 KM Tehsil Taxila (Substituted) 317 12 RI10D00304 RS-7014 36 Const. of Road from main 9.600 0.000 9.600 1.500 8.100 8.100 8.100 9.600 0.000 road to Marri Danishmandan including causeway, UC – Banda. 318 13 RI11D00004 RS-7014 36 Construction of Strets 5.115 0.000 5.115 0.000 5.115 5.115 5.115 5.115 0.000 Drains Gheela Kalan Tehsil & District Rawalpndi Total 83.943 0.000 83.943 1.882 71.061 82.061 52.548 54.430 29.216 Balance available in A/c IV 65.800 SUPPLEMENTARY GRANT CH. NISAR ALI KHAN MNA (NA-52 & 53) 319 1 RI08D00419 RS-6006 36 Construction of 3.921 0.325 4.246 3.921 0.325 0.325 0.127 4.048 0.198 Dispensary Building at Kuri Khuda Bakhash Rawalpindi. 320 2 RI08D00564 RS-6006 36 Up-gradation of Govt Girls 6.569 0.500 7.069 6.757 0.311 0.311 0.000 6.757 0.000 Elementary School to High

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Level at Gorakhpur, Tehsil & District Rawalpindi. 321 3 RI08D00567 RS-6006 36 Construction of Boundary 7.205 0.000 7.205 6.225 0.980 0.980 0.021 6.246 0.000 Wall around the Playground/Park of Govt Boys High School Kaller Syedian District Rawalpindi. 322 4 RI08D00569 RS-6006 36 Up-gradation of Govt:Boys 7.510 0.500 8.010 6.035 1.975 1.975 0.589 6.624 1.386 Middle School to High Level at Chanam Tehsil Kallar Syedian. 323 5 RI08D00570 RS-6006 36 Up-gradation of Govt Girls 3.996 0.500 4.496 4.380 0.050 0.050 0.000 4.380 0.116 Primary School at Misrial Tehsil Rawalpindi. 324 6 RI08D00573 RS-6004 36 Up-gradation of Govt 5.334 0.500 5.834 0.494 5.334 5.334 4.734 5.228 0.600 Elementary School to High Level at Dadocha Rawalpindi 325 7 RI09D00018 RS-7014 36 Construction of Bye Pass 16.238 0.000 16.238 15.336 0.884 0.884 0.632 15.968 0.000 road U.C. Paryal Length = 2.165 KM Rawalpindi 326 8 RI09D00019 RS-7014 36 Construction of Nullah KRL 12.720 0.000 12.720 7.127 5.593 2.658 0.319 7.446 2.339 road Jamshed Colony U.C. Khanna Dak Length = 1500 Rft Rawalpindi 327 9 RI09D00254 RS-7014 36 Const. of PCC street Kallari 1.955 0.000 1.955 1.566 0.389 0.389 0.000 1.566 0.000 UC Ghazanabad length 1850 Rft 328 10 RI09D00255 RS-7014 36 Const. of road from 4.056 0.000 4.056 3.698 0.949 0.358 0.189 3.887 0.169 Nothia Chowk to Bhirmrot length 1.13 KM UC Ghazanabad (Revised) 329 11 RI09D00256 RS-7014 36 Constsruction of PCC 1.531 0.000 1.531 1.458 0.073 0.073 0.000 1.458 0.000 Street Saljore length 2075 Rft UC-Guff 330 12 RI09D00257 RS-7014 36 Const. of street No. 5 0.267 0.000 0.267 0.168 0.099 0.099 0.000 0.168 0.000 Mohalla Amir Hamza Shakrial UC 74 length 256 RftT 331 13 RI09D00258 RS-7014 36 Const. of street No.10 0.311 0.000 0.311 0.225 0.086 0.086 0.000 0.225 0.000 from House of Latif House of Bajwa New Lmangral

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Town UC 77 Gangal length 210 RftT 332 14 RI09D00259 RS-7014 36 Const. of road from Youth 3.422 0.000 3.422 2.621 0.802 0.417 0.000 2.621 0.000 Hostel Bhurban to Kayati via Water Tak PC Bhurban UC Rewat length 0.58 KM 333 15 RI09D00261 RS-7014 36 Const. of PCC street Girja 2.392 0.000 2.392 1.988 0.186 0.186 0.000 1.988 0.000 UC Girja 334 16 RI09D00262 RS-7014 36 Const. of PCC streets 5.000 0.000 5.000 4.646 0.354 0.354 0.000 4.646 0.000 Lakhjan UC 86 335 17 RI09D00263 RS-7014 36 Const. of PCC street from 4.000 0.000 4.000 2.801 0.387 0.387 0.000 2.801 0.000 Amin Market Chakri Road to Iqbal market lakhan UC 86 Const. of PCC street Gulzar Masjid road to Village Lakhan (Old Road) 336 18 RI09D000301 RS-7014 36 Const. of Dhoke Mirza link 4.441 0.000 4.441 2.955 0.156 0.156 0.000 2.955 0.156 road UC Chountra length 1 KM. 337 19 RI09D00305 RS-7014 36 Const. of PCC street villge 0.705 0.000 0.705 0.470 0.235 0.235 0.000 0.470 0.000 Bhakral length 800 Rft 338 20 RI09D00351 RS-7014 36 Construction of Streets 4.240 0.000 4.240 2.871 1.369 1.369 1.102 3.973 0.267 /Nullah Al-Noor Colony UC-76 Khana Dak Rawalpindi. 339 21 RI09D00353 RS-7014 36 Construction of street 1.610 0.000 1.610 1.293 0.317 0.317 0.091 1.384 0.226 Dhoke Hafiz UC 78 Chaklala Rawalpindi. 340 22 RI09D00354 RS-7014 36 Construction of Street 1.513 0.000 1.513 1.327 0.186 0.186 0.129 1.456 0.000 Village Chaklala UC-78 Chaklala Rawalpindi. 341 23 RI09D00355 RS-7014 36 Construction of 2.718 0.000 2.718 1.899 0.819 0.819 0.000 1.899 0.000 Street/Sewerage Street No.3 Shah Faisal Colony UC 78 Chaklala Rawalpindi. 342 24 RI09D00357 RS-7014 36 Construction of road from 10.877 0.000 10.877 8.575 2.302 2.302 0.146 8.721 2.156 Trahia Abadi to Dhapai Total (NA-52 & 53) 112.531 2.325 114.856 88.836 24.161 20.250 8.079 96.915 7.613 Balance availabe in A-IV 10.704 UPPLEMENTARY GRANT (NA-56) 343 1 RI10D00193 RS-6958 36 Establishment of Public 49.700 0.000 49.700 0.000 0.000 49.700 0.000 0.000 49.700 Park and Plant Nusery for

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Beautification of Rawalpindi. Total 49.700 0.000 49.700 0.000 0.000 49.700 0.000 0.000 49.700 Total Supplementary 456.470 40.342 456.995 208.324 162.082 272.138 157.86 366.187 114.416 Grant 3 Total Balance available in 83.685 A-IB (Supp. Grant) Development Works of Village Ausia Tehsil Murree 344 1 RI11D00002 RS- 36 Improvement of road 10.985 0.000 10.985 0.000 0.000 10.985 10.743 10.743 0.242 7014 from Ausia Bazar near Masjid follow the existing road for 2.5 KM upto boundary UC near Rukhsar House UC Dewal L=3.81 KM, Tehsil Murree 345 2 RI11D00003 RS- 36 Improvement of Azhar 0.700 0.000 0.700 0.000 0.000 0.700 0.663 0.663 0.037 7014 House to Dr. Mahmood House (Jamia Al-Kausar Rolad) UC Dewal Tehsiil Murree L=45 Rft 346 3 RI11D00035 RS 6006 Re-construction of 5 No. 6.425 0.300 6.725 0.000 0.000 6.425 3.321 3.321 3.104 Class rooms size 24x16 each with Verandah i/c B/wall in Govt. Boys Primary School Ausia Tehsil Murree 347 4 RI11D00036 RS 6006 Construction of 2 No. 2.000 0.000 2.000 0.000 0.000 2.000 1.091 1.091 0.908 Additional Class Rooms in Govt. Higher Secondary School Ausia, Tehsil Murree 348 5 RI11D00037 RS 6006 Construction of B/wall, 2.000 0.000 2.000 0.000 0.000 2.000 1.533 1.533 0.467 sitting steps, gate & gate pillar in play ground of Govt. Higher Secondary School Ausia, Tehsil Murree Total 22.110 0.300 22.410 0.000 0.000 22.110 17.351 17.351 4.758 Balance available in A-IV 0.299 DRAP-P 349 1 RI08D00476 RS-6907 36 Water resources 18.000 0.000 18.000 15.150 2.850 2.850 2.850 18.000 0.000 development in District Rawalpidi through

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 construction of Mini dams / dug wells and Ponds under DRAP-P 350 2 RI08D00477 RS-6004 36 Construction of Vetenariy 4.525 0.000 4.525 3.902 0.623 0.557 0.541 4.443 0.000 Hospital Building for efficient delivery of Vetenariy Services to the live stock formers Rawalpindi. Total DRAP-P 22.525 0.000 22.525 19.052 3.473 3.407 3.391 22.443 0.000 Balance available in A-IV 6.616 SLBAP 351 1 RI10D00006 36 Roof Water Harvesting 1.646 0.000 1.646 1.646 0.000 0.116 0.034 1.680 0.000 Scheme Village Billawara UC Kotli Sattian 352 2 RI10D00007 36 Roof Water Harvesting 2.095 0.000 2.095 2.095 0.000 0.131 0.044 2.139 0.000 Scheme Village Santh Anwali, Santh Sarula, Kurina Kallain Bhan UC Santh Sarula. 353 3 RI10D00008 36 Roof Water Harvesting 1.590 0.000 1.590 1.590 0.000 0.113 0.033 1.623 0.000 Scheme Village Upper Kotli, Lower Kotli UC Kotli Sattian 354 4 RI10D00009 36 Roof Water Harvesting 1.506 0.000 1.506 1.506 0.000 0.109 0.031 1.537 0.000 Scheme Village Dheer Kot Sattian, Dir Kot Kithwala, Chairee, Upper Chilwara UC Dir Kot Sattian. 355 5 RI10D00010 36 Roof Water Harvesting 2.808 0.000 2.808 0.000 0.000 0.156 0.059 0.059 0.000 Scheme Village Thoon, Kamra, Princla, Bhattian UC Bhattian 356 6 RI10D00193 RS-6958 36 Plain cement concrete 2.291 0.000 2.291 0.000 2.291 2.363 2.290 2.290 0.000 road (1.14 km) for village Kot Siah to Koni Wali Nakkar UC Dher Kot Sattian, Tehsil Kotli Sattian (Amended) 357 7 RI10D00194 RS-6958 36 Plain cement concrete 2.347 0.000 2.347 0.000 2.347 2.424 2.344 2.344 0.000 road (1.14 km) for village Kot Siah (Koni Wali Nakkar to Bobri Chowk) UC Dheer

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Kot Sattian, Tehsil Kotli Sattian (Amended) 358 8 RI10D00195 RS-6958 36 Plain cement concrete 3.205 0.000 3.205 1.587 1.419 1.419 1.245 2.832 0.000 road (1.3 km) for village Bhatian UC Bhatian Tehsil Kotli Sattian (Amended) 359 9 RI10D00196 RS-6958 36 Plain cement concrete 2.948 0.000 2.948 0.000 2.948 2.948 2.943 2.943 0.000 road (1.5 km) for village Badnian UC Kotli Sattian, Tehsil Kotli Sattian (Amended) 360 10 RI10D00197 RS-6958 36 Construction of PCC road 2.058 0.000 2.058 0.000 2.058 2.058 2.057 2.057 0.000 in village Bhel Lehtrar length 1.00 km UC Lehtrar UC Kotli Sattian (Amended) 361 11 RI10D00221 RS-6006 36 Rural Electrification of 1.970 0.000 1.970 0.394 1.576 0.138 0.048 0.442 0.000 Dhoke Kemia to Sangree UC Lehtrar 362 12 RI11D00005 RS-6926 36 Roof water harvesting 0.912 0.000 0.912 0.000 0.912 0.730 0.460 0.460 0.452 scheme Village Karor Bala, Karor Zareen UC Karor 363 13 RI11D00006 RS-6926 36 Roof water harvesting 1.534 0.000 1.534 0.000 1.534 1.227 0.000 0.000 1.534 scheme Village Mirzapur Ojhana Narrat Java UC Malot Sattian 364 14 RI11D00007 RS-6926 36 Roof water harvesting 2.652 0.000 2.652 0.000 2.652 2.652 0.000 0.000 2.652 scheme Village Waghal Chajina UC Waghal 365 15 RI11D00008 RS-6926 36 Roof water harvesting 1.121 0.000 1.121 0.000 1.121 1.121 0.000 0.000 1.121 scheme Village Waghal Chajina UC Waghal Total SLBAP 30.683 0.000 30.683 8.818 18.858 17.705 11.588 20.406 5.759 Balance available in A-IV 0.569 MISCELLANEOUS 366 1 RI08D00189 RS-6001 42 Construction of Slaughter 39.004 0.000 39.004 35.756 3.487 2.744 2.482 38.238 0.262 House Rawalpindi (Rawal Town) Balance available in A-IV 0.000 367 2 RI08D00394 RS-6900 36 National MNCH 0.000 17.466 17.466 14.119 1.114 23.022 18.956 33.075 4.067 Programme Balance in Account IV 4.079 MNCN

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 368 3 RI08D00397 RS-6868 36 Support Services for 0.000 26.829 26.829 11.390 2.086 3.864 3.512 14.902 0.000 Livestock Formers Phase- III 369 4 RI08D00627 RS- 6960 36 Internal Merit Scholarship 0.000 3.866 3.866 0.000 0.000 3.866 2.269 2.269 8.949 370 5 RI09D00339 RS-6900 36 Strengthening of Health 0.000 0.168 0.168 0.219 0.014 0.108 0.064 0.283 0.165 Managment Information System in Punjab 371 6 RI10D00191 RS-6006 36 Renovation of Gaynee 1.000 0.000 1.000 0.600 0.400 0.400 0.312 0.912 0.088 Block in THQ Hospital Murree. 372 7 RI10D00192 RS-6006 36 Construction of 9.633 0.000 9.633 2.396 5.389 7.237 6.227 8.623 1.010 Community Midwifery School / Hostal at Benazir Bhutto Shaheed Hospital, Rawalpindi Balance available in A-IV 7.500 (above 2 schemes) 373 8 RI10D00239 RS06920 36 Strengthening of EPI 0.000 1.601 1.601 1.562 0.000 0.039 0.000 1.562 0.039 Service for Immunizationfor POL for field staff Balance available in A-IV 0.759 374 9 RI10D00251 RS-6960 36 Literacy Programme 0.000 3.961 3.961 0.000 0.000 10.363 6.422 6.407 10.043 375 10 RI11D00014 RS-6773 36 Supplementary Grant - 4.000 0.000 4.000 0.000 0.000 5.000 4.973 4.973 0.027 Punjab Irrigated Agriculture Productivity Improvement Project (PILOT Phase) 376 11 RI11D00018 RS- 43 Beautification of 10.000 0.000 10.000 0.000 0.000 10.000 10.000 10.000 0.000 Rawalpindi City Total Misc 63.637 53.891 117.528 66.042 12.490 66.643 55.216 121.243 24.650 Funds available in A-IV 0.416 GGP & BPS Daultala and GBHS Sukho Gujar Khan Funds available in A-IV Pb 2.307 Library Project Funds available GGHS 0.314 Jabar Pandori Funds available Library 0.049 Hall GBHS Jabar Pandori Funds available IT Lab 0.048 Project

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Funds available Suppl 10.500 Grant for 3 schools in PP- 1,2 and PP-3 Funds available GGHS 9.930 Kallar Syedan Funds available GGHS 0.450 Jabar Pandori Funds available Net 5.432 working and furniture for IT Lab Funds availble Special Edu 1.835 repair of builging Funds available TB Control 0.131 Prog Funds available National 1.499 Prog for Preventive and control Funds available 0.400 airconditions DHQ Hospital Funds available 7.487 Prevention and control programme epidemic in Punjab Funds available MKDA 8.340 roads Funds available 2.217 MNA/TPP/KP-II Tied Grant in aid Govt. Degree College for Women Gawalmandi Funds available Const. of 0.165 covered Nullah Asghar Mall scheme UC-20 Funds available 0.094 Improvement of link road near Scholar College A- Block Satellite Town Funds available Dev. 0.311 Scheme NA-54 (9 roads / streets) 3.458 Funds available (other Funds 0.271

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 buildigns grant-42 Misc) available improvem ent of road from Pumpan wala Chowk to Murree road Funds available provision 0.645 of Ancellary facilities I nSupport stdium Burban Murree Funds available Re- 2.221 constrution H-Track Murree Funds available 25.000 Community centre neqar Culture Complex Rawalpindi ` Funds available Pension 14.109 Contribution of MKDA Employees & Salary UNDP Funds available TMA 0.087 Complex Taxila Funds available Dev. 4.990 Schemes of Katchi Abdies Funds available PDP 0.173 Development project Funds available 66.000 Supplementary Grant for 6 schemes for NA-53, PP-5 and PP-12 Funds available National 0.049 Programme for improvement of water courses Funds available Targetting 15.600 Food Security through productivity enhancement of Wheat Funds available Promotion 0.845 of Tunnel Technology for

CDG Rawalpindi - Consolidated ADP 2012-13

Gen.Sr. Sr. Scheme Code DDO Code Grant Name of Scheme Approved Cost Expdr: Original Revised Expdr: Total Allocation No. No. No. Capital Revenue Total 30.06.11 Budget Budget 2011-12 Expdr: 2012-13 2010-11 2010-11 30.06.11 Vegitable Production Funds available CM 1.355 Package Kahuta Funds available CM 3.342 Packagr Kallar Syedan Funds available CM 1.373 Package Gujar Khan Funds available LDP PP-2 0.027 Funds available LDP PP-4 0.248 Funds available LDP PP-14 6.942 Funds available LDFP 11.669 Phase II TMA Potohar Town Total Tied Grants 1680.042 160.995 1792.488 1105.098 476.843 697.247 426.525 1531.608 268.829 Total funds Available in A-IV 471.209 G.Total 1680.042 160.995 1792.488 1105.098 476.843 697.247 426.525 1531.608 740.039

CDG Rawalpindi - Consolidated ADP 2012-13

Water and Sanitation Agency- Rawalpindi

CDG Rawalpindi - Consolidated ADP 2012-13

Water & Sanitation Agency Summary of Annual Development Programme 2012-13

No. of Budget Estimate S.No. Programme Schemes 2012-13 (Rs. In Million) A. Annual Development Programe 2012-13 3 90 Total 3 90

CDG Rawalpindi - Consolidated ADP 2012-13

Water & Sanitation Agency Annual Development Programme 2012-13 - by Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 2 80 89% 0 0 0% 2 80 89% Refurbishment 1 10 11% 0 0 0% 1 10 11% Up gradation - - 0% 0 0 0% 0 0 0% Other - - 0% 0 0 0% 0 0 0% Total 3 90 100% - - 0% 3 90 100% 100% 100% 0% 0% 100% 100%

Share of Schemes by Category in WASA ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Water & Sanitation Agency Annual Development Programme 2012-13 - by Sector New Ongoing Total Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Sewerage 1 30 33% 0 0 0% 1 30 33% Water Supply 2 60 67% 0 0 0% 2 60 67% Drainage 0 - 0% 0 0 0% - 0 0% Others 0 - 0% 0 0 0% - 0 0% Total 3 90 100% - - 0% 3 90 100% 100% 100% 0% 0% 100% 100%

Share by Sector in WASA ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Water & Sanitation Agency Annual Development Programme 2012-13 - by Scheme

(Rs. in Million) Sr. # Head of Account / Detail 2010-2011 2011-2012 2012-2013 Actual Original Revised Original Allocation Allocation Allocation 1 Replance of 10 inefficient and abandoned tubewells with pumping machhinery and 40.000 allied work NA-56 2 Providing & Laying of sewer Network and constuction/ projection/ coveribg of strong 25.000 water chaanel (NA-56) 3 Laying of Sewer & Rehabiliation of strom wate chaanel for Rawalpindi Institute of 20.000 30.000 Cardiology , District Rawalpindi 4 Instalation of 3 Nos. new Tubewells in NA-55 Rawalpindi 12.416 5 Up-gradation of Water Purification Facilities at Rawal Lake Purification Plant, 10.000 Improvement works in Rawal Lake and Catchment Area, Rawalpindi 6 Dredging / desilting of nullah lai (Long term plan) 47.000 7 Fencing of Sewerage Treatment Plant Site including construction of Guard Room. 28.670 28.670 8 Rehabilitaion / re ferbishment of 02Nos. Ineffictive & abandand Tube wells with 10.000 pmping machinery and allied works. 9 Replacement of Outlived Rusty & leaking Pipeslines in Rawalpindi (Gastro Package) 50.000 Total 47.000 38.670 126.086 90.000 7 Funds Surrendered / Lapsed - - - Total 47.000 38.670 126.086 90.000

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority Summary of Annual Development Programme 2012-13

Budget No. of Estimate S.No. Programme Schemes 2012-13 % (Rs. In Million) A. Development From Own Sources 20 102.450 10% B. Development Grant Release By Provincial 7 919.145 90% Government Total 27 1021.595 100%

RDA ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority Annual Development Programme 2012-13 - by Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 17 650 64% 0 0 0% 17 650 64% Refurbishment 8 369 36% 0 0 0% 8 369 36% Upgradation - - 0% 0 0 0% - - 0% Other 2 3 0% 0 0 0% 2 3 0% Total 27 1,022 100% - - 0% 27 1,022 100% 100% 100% 0% 0% 100% 100%

Share of Schemes by Category in RDA ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority Annual Development Programme 2012-13 - by Sector New Ongoing Total Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Flat and Building 3 26 2% 0 0 3 26 2% Roads & Street 8 832 81% 0 0 8 832 81% Bridges 1 90 9% 0 0 1 90 9% Employees Housing Schemes 5 58 6% 0 0 5 58 6% Others 10 16 2% 0 0 10 16 2% Total 27 1,022 - - - 0% 27 1,022 100% 100% 100% 0% 0% 100% 100%

Share by Sector in RDA ADP 2012-13

CDG Rawalpindi - Consolidated ADP 2012-13

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CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority Annual Development Programme 2012-13 (Own Sources) Budget S. No. Programme No. of Estimate % Schemes 2012-13 (Rs. In Million) A. DEVELOPMENT FROM OWN SOURCES 20 102.450  Acquisition of Land 1 2.100 2%  Execution of Works 8 75.100 73%  Project Preparation / Physical & Planning 9 21.750 21% Survey, Studies.  Computerization & LAN (A&F) / RDA 1 0.500 0%  Unforeseen Expenditures 1 3.000 3% Total 20 102 100%

Share of Own Source Sechemes by Component in RDA ADP 2012-13

101

CDG Rawalpindi - Consolidated ADP 2012-13

102

CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority Annual Development Programme 2012-13 - by Scheme (Rs. in million)

2004-2005 2005-2006 2006-2007 2007-2008 2010-2011 2011-2012 2012-2013 Estimated Actual Revised Estimated Revised Estimated Revised Estimated Revised Actual Estimated Revised Estimated upto March 2005 1- Acquisition of Land i) Saidpur Road Scheme 6.000 - - 6.000 1.310 5.000 0.100 4.000 3.675 - 2.100 - 2.100 ii) Economic Zone (GT Road) 5.000 - - 2.000 - 6.000 - 50.000 - - 1.000 - - Sub-Total (1) : 11.000 0.000 0.000 8.000 1.310 11.000 0.100 54.000 3.675 0.000 3.100 0.000 2.100 2- Execution of Works i) Economic Zone (GT Road) - 0.100 - 1.000 ii) Construction of RDA Complex at Murree 0.200 - - 3.000 - 1.000 - 5.000 - 8.000 0.100 1.518 - Road, Rawalpindi iii) Construction of fence / boundary pillars 1.000 0.307 0.367 1.000 0.250 0.300 0.100 1.000 - 0.528 0.500 - 0.500 of RDA's property iv) Construction of shops & flats at Saidpur 4.000 - 4.000 9.000 4.500 10.000 - 10.000 - - 2.000 - 5.000 Road Scheme / Asghar Mall Scheme v) Landscaping & Beautification / 5.000 0.022 0.022 1.500 0.500 1.500 0.250 1.500 0.300 1.758 1.000 0.482 - Maintenance of Parks in Rawalpindi City vi) Improvement of Roads / Services and - - 10.000 - 1.194 0.500 0.261 27.500 Infrastructure in RDA's Housing Scheme for general public vii) Construction of flats / residences for - - - 5.000 0.500 5.000 - 5.000 - - 7.500 7.372 20.000 officers / officials. viii) Launching of RDA Business Heights at - - - 2.000 0.500 10.000 - 10.000 - - 0.100 - 0.100 Sharpao Colony / RDA Apartments ix) Preparation & Structure Design / Soil - - - 1.000 0.500 2.000 - 2.000 - - 0.500 - 1.000 Investigation Consultancy of RDA Projects including hiring of specialist staff. x) Construction of Parking Plaza at Fawara - - - 1.000 0.500 2.000 - - - 120.000 50.000 65.468 20.000 Chowk, Rawalpindi xi) RDA Avenue Housing Scheme - - - 1.000 0.500 2.000 - - - - 0.050 - - (Bridge Financing) xii) Block allocation for Infrastructure - - - 1.000 0.500 2.000 - - - - 119.484 - - development. xiii) Block allocation for Construction of - - - 1.000 0.500 2.000 - - - - 20.000 6.662 - Parking Plaza / Roads. Sub-Total (2) : 10.200 0.329 4.389 24.500 7.750 33.800 0.350 44.500 0.300 131.480 201.834 81.763 75.100 Total (1 + 2) : 21.200 0.329 4.389 32.500 9.060 44.800 0.450 98.500 3.975 131.480 204.934 81.763 77.200 * In compliance of Supreme Court's order dated 20-09-2001 in Civil appeal # 1463 to 1468/93 & 418 of 1999, case titled province of Punjab and others v/s Ali Akbar etc. Major amount of Rs.36,75,000/- has been paid to decree holders. Further payment has to be made to the remaining decree holders. 103

CDG Rawalpindi - Consolidated ADP 2012-13

2004-2005 2005-2006 2006-2007 2007-2008 2010-2011 2011-2012 2012-2013 Estimated Actual Revised Estimated Revised Estimated Revised Estimated Revised Actual Estimated Revised Estimated upto March 2005 3- Project Preparation / Physical & Planning Survey, Studies. i) Engineering survey & documentation 0.800 - - 0.600 0.200 0.500 0.015 2.500 - 0.266 - - 3.000 survey & land acquisition plan etc of RDA Housing Scheme. ii) Project preparation & physical planning 0.600 0.370 0.550 0.700 0.060 0.600 0.050 0.600 0.200 0.302 0.500 0.452 0.500 survey for development schemes and various roads (including Hiring of Specialist Staff i.e. Project Manager/Specialist including Patwaries) iii) Cadastral survey for Saidpur Road Scheme 1.900 - 0.200 1.800 0.300 1.500 0.185 1.620 - - 0.050 - 0.300 Asghar Mall, Sherpao Colony Civil Line Scheme etc iv) Feasibility study of Priority / Emergency / 0.600 - - 0.900 0.600 1.000 - 2.000 - - 0.750 - 1.000 Unforeseen Works and schemes v) Economic Zone Chakbeli Khan Road, 0.600 - - - - 1.000 - - - - 0.100 0.100 0.250 Rawalpindi. (Engineering Survey & Demarcation etc.) / Ring Road (PPP Mode) vi) Digitization of RDA Land Record 0.600 - - - - 1.000 - 1.000 - - 0.200 - 0.200 vii) RDA Business Heights (Commercial cum 1.966 0.100 - 2.500 residential Plaza) at Sherpao Scheme, Committee Chowk, Rwp/ Low cost Flats at Civil Lines. (Survey /Consultancy and Engineering design etc.) viii) Launching of RDA Housing Scheme. 0.600 - - - - 1.000 - 1.000 - - - - 7.500 ix) Classification, Re-Classification, Re- 1.482 13.675 10.192 6.500 development Rules 2009 (Completion Time 11 Month) Sub-Total (3) : 5.700 0.370 0.750 4.000 1.160 6.600 0.250 8.720 0.200 4.016 15.375 10.744 21.750 4- Computerization & LAN (A&F) / RDA 0.500 - - 0.500 0.100 0.800 - 0.800 0.000 - 0.500 - 0.500 5- Unforeseen Expenditures 2.000 - - 2.000 0.500 2.000 0.100 2.000 0.000 - 3.000 2.121 3.000 G-Total (1 + 2 + 3 + 4 + 5) : 29.400 0.699 5.139 39.000 10.820 54.200 0.800 110.02 4.175 135.496 223.809 94.628 102.450

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CDG Rawalpindi - Consolidated ADP 2012-13

Rawalpindi Development Authority GOVERNMENT FUND (Development Program) - 2012-13

Expenditure 1 DEVELOPMENT FROM GOVERNMENT GRANT i) Widening & Remodeling of Roads & 263.000 70.000 70.000 915.000 0.000 1151.437 350.000 976.00 900.000 - 174.563 - 174.563 Intersection of Islamabad Airport Road from Jinnah Park Chowk to Flyingclub Rwp. (Left over work) ii) Rehabilitation and Traffic - 6.620 - 6.620 Improvement of Khayaban-e-Sir Syed Road from I.J. Principal Road to Lai Bridge at Dhoke Dalal, Rawalpindi iii) Rehabilitation and Traffic 20.000 - - - - 4.700 - 4.700 Improvement of Asghar Mall Road from Murree Road to Pir Wadhi Bridge, Rawalpindi iv) Widening of Kalma Chowk 263.000 70.000 70.000 915.000 0.000 1151.437 350.000 976.000 900.000 - 8.714 - - (Kamalabad Chowk) (Liability) Sub-Total (A) : 0.000 194.597 0.000 185.883 B. Schemes started during 2011-12 i) Rehabilitation / Improvement of - - 99.943 - Road & Construction of Drain from Transformer Chowk to Islamabad Highway. ii) Dualization of Adyala Road from - - 99.500 - Wahdat Colony to UC Office Kalyal, Rawalpindi (L=1.50 KM, 60 ft carriageway). iii) Rehabilitation of Liaquat Road Chowk - - 68.135 - to Fawara Chowk including Development of parking spaces (L=1.25 KM, 66 ft carriageway). iv) Rehabilitation / Improvement of - - 51.000 - Road from Kotha Khurd Road to Lalazar (around Dhamyal Camp) (L=3.5 KM, 24 ft carriageway). v) Dualization of Adyala Road from UC - - 80.000 41.162 Office Kalyal to Govt. Servant Housing Foundation, Rawalpindi (ADP No.1518) vi) Traffic Improvement at Marrir Chowk - - 77.400 352.100 through addition of two lanes on either side of murree road under Railway Bridge, Rawalpindi (ADP No.1517) vii) Construction of Nullah Lai - - - 250.000 105

CDG Rawalpindi - Consolidated ADP 2012-13

1 DEVELOPMENT FROM GOVERNMENT GRANT Expressway at Rawalpindi (Phase-I) (ADP No.1540) viii) Construction of railway underpassed - - - 90.000 between Shah Khalid Colony and Dhok Munshi, Rawalpidni (ADP No.1541) ix) Installation of Rawalpindi Software - - 1.420 - providing UTC Signal System, Rawalpindi Sub-Total (B) : 0.000 0.000 477.398 733.262 x) Rehabilitation of Rashid Minhas - - 34.924 - Road, (Mayo Road) from Punjab House to Marrir Chowk. xi) Rehabilitation of Murree Road from - - 21.554 - Lasania Hotel to Naz Cinema xii) Remodeling of 5th Road from - 69.661 81.088 - Rehmanabad to Holy Family Hospital (ADP No. 1587) xiii) Feasibility Study & Detailed Design - 2.890 2.890 - for construction of FLYOVER on Murree Road from BBH to 5th Road covering junction of Rawal road & Chandni Chowk (1.0 KM, 4-Lane). (ADP No. 1588) xiv) Feasibility Study & Detailed Design - 2.890 2.890 - for construction of underpass at Chorr Chowk Peshawar Road.(ADP No. 1589) xv) Opening of one tunnel under Railway - 228.042 - - Crossing at Marir Hassan 20' wide on each side i/c temporary arrangements for Railway Traffic & Traffic Management. (ADP No. 1623) Sub-Total : 0.000 303.483 143.346 0.000 Sub-Total : 0.000 303.483 620.744 733.262 Grand Total (1 + 2) : 0.000 0.000 0.000 0.000 0.000 0.000 0.000 312.197 620.744 919.145

* Schemes transferred to C&W Department. ** Nomenclature of the project changed and reflected at Sr. No.VI (b).

106

CDG Rawalpindi - Consolidated ADP 2012-13

Glossary of Terms Budget- A budget is government’s annual financial plan describing the proposed expenditure and the means of financing them.

Budget Estimate- It means, in relation to expenditure, the expenditure proposed for the financial year, and, in relation to receipts, the receipts expected to be realized during that financial year.

Budget Year or Financial Year- Budget year means the year commencing on the 1st July of a calendar year, and ending on the 30th June of the following calendar year for which the budget documents are prepared.

Capital Account is the account of expenditure incurred with the object either of increasing concrete assets of a material and permanent character, or of reducing recurring liabilities, and of the receipts of capital nature intended to be applied as set-off to capital expenditure.

Capital Receipt refers to a receipt obtained from sources of finance other than Revenue. Examples include loans, advances, grants, etc.

Development Scheme- Refers to an activity undertaken to acquire, build or improve physical assets or develop human resources and is provided within the development expenditure grant. Development scheme usually has a finite life and a specific source of funding.

Expenditure- This includes current and development expenditure on revenue account and current and development expenditure on capital account. The term ‘expenditure’ as used in budget documents usually covers budget estimates, revised estimates and actual expenditure.

Fiscal Transfer- Fiscal Transfers means the share of local governments with the Provincial Consolidated Fund worked out as Allocable Amount, in accordance with the Award of the Provincial Finance Commission and transferred to the Districts on a monthly basis.

Grant- Grant means the amount granted, or deemed to have been granted, by the competent authority in respect of a demand for grant.

Revised Estimate- Is an estimate of the probable receipts or expenditure, for a financial year, framed in the course of that year, with reference to the transactions already recorded.

Savings and Surrenders- Amount un-utilized out of budget allocation is called ‘Saving’. Relinquishment of allocated funds by a spending department is called ‘Surrender’. This generally happens when the allocated funds are not likely to be spent by that spending department in a fiscal year.

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CDG Rawalpindi - Consolidated ADP 2012-13

Source- Source denotes the source of funds: capital or Revenue. Revenue means all receipts raised by the government through levies, taxes etc. All other receipts (i.e. through loans, debt, sale of assets etc.) are Capital Receipts.

108