Faisalabad - Consolidated ADP 2012-13

Home , Aminpur, Dijkot, Jaranwala, Khurrianwala, Lyallpur Town, Madan Pura

CDG Faisalabad - Consolidated ADP 2012-13

Consolidated Annual Development Programme 2012 -13

Faisalabad

(City District Government, WASA and FDA

CDG Faisalabad - Consolidated ADP 2012-13

TABLE OF CONTENTS

List of Abbreviations ...... 5 Preface ...... 7 Consolidated ADP 2012-13 Faisalabad ...... 9 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Entity ...... 11 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Sector ...... 14 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Category .. 16 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13- By Commencement Period ...... 18 City District Government, Faisalabad ...... 21 Summary of Annual Development Programme 2012-13 ...... 23 Annual Development Programme 2012-13 - by Category ...... 25 Annual Development Programme 2012-13 - by Sector ...... 27 Annual Development Programme 2012-13(Other than CCB's Schemes) ...... 29 Annual Development Programme 2012-13 - by Scheme ...... 32 Water and Sanitation Agency-Faisalabad ...... 93 Summary of Annual Development Programme 2012-13 ...... 95 Annual Development Programme 2012-13 - by Category ...... 96 Annual Development Programme 2012-13 - by Sector ...... 98 Annual Development Program 2012-13 - by Scheme ...... 100 Faisalabad Development Authority ...... 103 Summary of Annual Development Programme 2012-13 ...... 105 Annual Development Programme 2012-13 - by Category ...... 107 Annual Development Programme 2012-13 - by Sector ...... 109 Annual Development Programme2012-13 - by Scheme ...... 111 Annual Development Programme - 2012-13- by Scheme ...... 113 Glossary of Terms...... 123

CDG Faisalabad - Consolidated ADP 2012-13

List of Abbreviations

ADP Annual Development Programme

BCP Big City Package

BE Budget Estimate

CCB Citizen's Community Board

CDG City District Government

CMAP Chief Minister Accelerated Programme

DLI Disbursement Linked Indicator

EDO Executive District Officer

FDA Faisalabad Development Authority

FRRP Faisalabad Roads Rehabilitation Programme

LCP Large City Package

LDP Local Development Programme

NMNCHP National Maternal, Neonatal Child Health Programme

PCGIP Punjab City Governance improvement Programme

PDSSP Punjab Devolved Social Services Programme

PDSSP Punjab Devolved Social Services Programme (Education & Health)

PESRP Punjab Education Sector Reform Programme

PESRP Punjab Education Sector Reforms Project

PSLP Punjab Schools Library Project

SDA Special Deposit Account

WASA Water and Sanitation Agency

CDG Faisalabad - Consolidated ADP 2012-13

Preface

Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers.

The district is currently divided into six Tehsils: Faisalabad, Saddar Tehsil, Jaranwala Tehsil, Jhumra, Samundri Tehsil, Tandlianwala Tehsil.

City District Govt. Faisalabad, Faisalabad Development Authority (FDA). are responsible for the planning, designing and implementation of various urban development projects. Whereas, WASA (FDA) 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 (DLIs). 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 Faisalabad - Consolidated ADP 2012-13

Consolidated ADP 2012-13 Faisalabad

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad – Summary of Consolidated Annual Development Programme 2012-13 -By Entity No. of S.No. Name of Entity Schemes B.E. 2012-13 (Rs. in million) % 1 City District Government (CDG) 432 1,981.180 36% 2 Water And Sanitation Agency (WASA) 11 629.759 12% 3 Faisalabad Development Authority (FDA) 77 2,841.953 52% Total 520 5,452.892 100%

Fiasalabad ADP Outlay 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

Share of CDG and Entities in Faisalabad ADP Outlay 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad – 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 1 10 4% 102 258 5% 103 268 4.92 Special Education 0 0 0% 9 15 0% 9 15 0.28 Housing Schemes 1 1 0% 0 0 0% 1 1 0.02 General Building 0 0 0% 9 23 0% 9 23 0.42 Flat and Building 6 69 29% 6 631 12% 12 700 12.84 Health 0 0 0% 46 119 2% 46 119 2.18 Katchiabadis 0 0 0% 16 54 1% 16 54 0.99 Road & street s 0 0 0% 164 2585 50% 164 2,585 47.41 Sports 0 0 0% 35 27 1% 35 27 0.50 Agriculture 0 0 0% 4 4 0% 4 4 0.07 Sewerage 0 0 0% 6 251 5% 6 251 4.60 Drainage 0 0 0% 6 8 0% 6 8 0.15 Water Supply 1 51 21% 29 144 3% 30 195 3.58 Parks 0 0 0% 8 3 0% 8 3 0.06 Others 2 110 46% 69 1089 21% 71 1,199 21.99 Total 11 241 100% 509 5,211 100% 520 5,452 100% 2% 4% 98% 96% 100% 100%

Share by Sector in Faisalabad ADP Outlay 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad – 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 8 130 54% 287 1883 36% 295 2012 37% Refurbishment 1 1 0% 175 1882 36% 176 1883 35% Up-gradation 2 110 46% 33 43 1% 35 153 3% Other 0 0 - 14 1404 27% 14 1404 26% Total 11 241 100% 509 5,212 100% 520 5,453 100%

Share by Category in Faisalabad ADP Outlay 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad – Summary of Consolidated Annual Development Programme 2012-13 - By Commencement Period CDG WASA FDA Total Commencement 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 1 10 1% 2 101 16% 8 130 5% 11 241 4% Ongoing Schemes 431 1971 99% 9 529 84% 69 2711 95% 509 5211 96% Total 432 1,981 100% 11 630 100% 77 2,841 100% 520 5452 100% 83% 36% 2% 12% 15% 52% 100% 100% *Schemes having no information on New or Ongoing are classified as 'Ongoing' schemes in the above table. Share by On-Going & New Development Schemes in Faisalabad ADP Outlay 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

City District Government, Faisalabad

CDG Faisalabad - Consolidated ADP 2012-13

City District Government Summary of Annual Development Programme 2012-13 No. of Budget Estimate S.No. Programme Schemes 2012-13 % (Rs. In Million) A. District ADP (other than CCB) 68 912.726 46% B. Citizen's Community Board 47 152.238 8% C. Faisalabad Roads Rehabilitation Project 23 156.636 8% D. Cost Sharing 19 244.671 12% E. Vertical Grants 275 514.909 26% Total 432 1,981.180

City Distirct Govt. ADP 2012-13

CDG Faisalabad - 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 1 10 100% 254 786 40% 255 796 40% Refurbishment - - - 143 1062 54% 143 1062 54% Up-gradation - - - 33 43 2% 33 43 2% Others - - - 1 80 4% 1 80 4% Total 1 10 100% 431 1,971 100% 432 1,981 100% 0% 1% 100% 99% 100% 100%

Share of Schcemes by Category in CDG ADP 2012-13

CDG Faisalabad - 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 Education 1 10.00 100% 102 257.811 13% 103 267.81 14% Special Education - - 0% 9 15.155 1% 9 15.16 1% Health - - 0% 46 119.369 6% 46 119.37 6% Road & Streets - - 0% 141 909.515 46% 141 909.52 46% Agriculture - - 0% 4 3.783 0% 4 3.78 0% General Building - - 0% 9 23.102 1% 9 23.10 1% Sports - - 0% 35 27.291 1% 35 27.29 1% Park - - 0% 1 1.871 0% 1 1.87 0% Drainage - - 0% 6 8.108 0% 6 8.11 0% Water - - 0% 27 54.331 3% 27 54.33 3% Sewerage - - 0% 1 0.627 0% 1 0.63 0% Others* - - 0% 50 550.216 28% 50 550.22 28% Total 1 10.00 100% 431 1,971.180 100% 432 1,981.180 100% * Includes Transfer Payments etc

Share of Sectors in CDG ADP 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

City District Government

Annual Development Programme 2012-13(Other than CCB's Schemes) No. of Budget Estimate S.No. Programme Schemes 2012-13 (Rs. In Million) A. District ADP (Other than CCB) 68 912.726 Roads Ongoing Schemes 45 728.90 Immovable Assets Ongoing Schemes’ 5 124.30 Agriculture Ongoing Scheme 1 1.48 Govt. Office Buildings Ongoing Schemes 6 18.86 Education Ongoing Schemes 6 4.22 Municipal Services Ongoing Scheme 1 3.09 Sports and Culture Ongoing Scheme 1 0.36 Secondary Education New Scheme 1 10.00 Water and Sanitation Ongoing Scheme 1 1.52 Miscellaneous Ongoing Scheme 1 20.00 B. Citizen's Community Board 47 152.238 Roads Ongoing Schemes 12 28.112 Education Ongoing Schemes 28 107.008 Health Ongoing Schemes 2 1.904 Sports and Culture Ongoing Schemes 2 3.752 Water and Sanitation Ongoing Schemes 3 11.461 C. Vertical Grants 275 514.909 CM Directive 19 20.087 Four Major Sector Programme 40 Million 13 43.021 Four Major Sector Programme 25 Million 24 15.675 Katchiabadi 14 26.322 Miscellaneous 26 50.163 National Programme for Water Courses (NPIW) 2 3.371 Punjab Devolved Social Services Programme ( PDSSP ) 12 22.678 Punjab Education Sector Reform Programme (PESRP) 15 29.682 Tied Grant (FRRP CM Road Package) 8 47.120 Tied Grant (Higher Education) 7 22.889 Tied Grant 135 233.900 Total 390 1,580

CDG Faisalabad - Consolidated ADP 2012-13

Share of Grants & Sectors in CDG ADP 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

CITY DISTRICT GOVERNMENT

Annual Development Programme 2012-13 - by Scheme Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total A) DISTRICT ADP (NON-CCB) District Roads Ongoing 1 FD08D010 Construction of road from Sarwar Dhobhi to Masjid App. 1.000 1.000 0.800 0.200 - - - - 92 Haideri Chak No.275/JB Pansra. 2 FD08D010 Construction of Road from Sammundri Rasiana Road App. 1.000 1.000 0.800 0.200 - - - - 87 to Chak No. 137/GB via square No. 57, 58,79, 77 to Chak No. 138/GB, Faisalabad (sq. No. 57 to Chak No.137/GB (L: 1250”, W: 10’). 3 FD08D009 Improvement of side Road of Nishatabad Bridge and App. 8.500 8.500 5.612 0.500 - - - - 41 Rigid Pavement 4 FD08D010 Construction of Road from Dera Dilawar Khan Mauza App. 4.000 4.659 3.698 0.302 - - - - 08 Arazi Dhan Singh to Tibba Dhak Slah, Tehsil Tandlianwala. Length: 1.40 km 5 FD08D009 Construction of Carpet Road, from Khatoon-e-Jannat App. 1.500 4.400 4.199 0.204 0.045 - - - 28 Hospital to Umer Garden, Faisalabad. Length: 0.385KM (Revised) 6 FD08D009 Improvement of Faisalabad Chak Jhumra Road from App. 10.000 15.132 12.037 1.336 2.791 - - - 42 Bhai Wala Phatakto Dry Port (length 2.52 KM)(Amended) ADP No. 1554 7 FD10D040 Improvement of Road on both side treated shoulders App. 4.415 4.415 4.391 1.209 0.015 - - - 54 (Soling) on Faisalabad Jhang Road from Old Chunge up to Airport, Faisalabad L=4.95KM 8 FD10D041 Rehabilitation / Improvement of General Bus Stand App. 4.632 4.632 1.674 2.958 2.657 - - - 24 Chak Jhumra. 9 FD08D011 Rehabilitation of General Bus Stand Sammundri App. 21.000 21.000 20.519 1.956 - - - - 60 10 FD10D041 Rehabilitation / Improvement of General Bus Stand App. 12.247 13.297 5.198 7.049 7.592 - - - 22 Tandlianwala. 11 FD10D041 Rehabilitation / Improvement of General Bus Stand App. 13.335 13.335 5.000 8.335 7.683 - - - 23 Jaranwala District. 12 FD10D040 Construction / Extension of Bridge 03-Span 07-Feet App. 2.576 2.793 1.917 0.876 - - - - 95 each Span on Faisalabad Okara Road at Tandlianwala Distributary, Tehsil Tandlianwala. 13 FD11D043 Consultancy Charges for Top Supervision / Third Party Un- 25.000 25.000 - 25.000 - - - - 08 Validation of Development Schemes of Distt. App. Faisalabad. 14 FD11D043 Road Network Waris Pura and Marium Colony. Un- 20.000 20.000 - 20.000 - - - - 09 App.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 15 FD11D044 Construction of Bridge 04-Nos. Span 18’ each at App. 10.466 6.276 - - 5.542 - - - 68 Gogera Branch Canal on Sammundri-Okara Road, District Faisalabad. (Revised) 16 FD11D045 Up-gradation of existing Class-II level at KM 188/6-7 at App. 15.204 15.204 - - 15.204 - - - 40 Chak Jhumra Crossing No. 100 into Dual Carriageway Class-I level Crossing Railway Station on Shorkot Cantt. -Wazirabad Section, Faisalabad. 17 FD11D044 Repair / Improvement of Road from Main Bazar Barkat App. 2.645 2.645 - - 2.488 0.157 - 0.157 90 Pura, street No. 3(Liaqat Hotel Wali), Faisalabad. Length: 0.70 KM 18 FD11D044 Repair / Improvement of Carpet Road street No. B-3 in App. 2.275 2.275 - - 2.068 0.207 - 0.207 92 Dawood Nagar, Faisalabad. 19 FD08D011 Construction of Carpet Road Mohallah Madinaabad App. 0.500 0.500 0.001 0.500 0.059 0.440 - 0.440 44 street No. 5 with crossing Chak No. 279/RB Khurd, Faisalabad. Length: 593 Rft. 20 FD11D044 Repair / Improvement of Road from Goal Chowk Waris App. 7.350 7.350 - - 6.481 0.869 - 0.869 89 Pura to Mathai Wala Chowk with side Drain and Footpath both side. Length: 0.51 KM 21 FD11D044 Construction of Carpet Road street No. 1 and street App. 4.650 4.650 - - 3.458 1.192 - 1.192 93 No. 4 in Ibn-e-Mariam Colony, Faisalabad. 22 FD11D044 Construction of road from Chak No.553/GB to Chak App. 6.980 6.980 - - - 1.902 - 1.902 48 No. 552/GB, Dahadry. Length: 1.40 Km 23 FD11D047 Construction / Rehabilitation of Road from Bye Pass to App. 2.700 2.700 - - 0.005 2.695 - 2.695 05 Government Degree College, Khurrianwala. Length: 0.5 KM. 24 FD11D044 Construction of Carpet Road street No. 1 Chamman App. 3.068 3.068 - - 0.006 3.062 - 3.062 91 Zar Colony, Faisalabad. 25 FD11D045 Widening / Improvement from Ismail Road Chak No. App. 10.202 10.202 - - 3.847 6.355 - 6.355 43 100/JB via 8/JB Shahbaz Nagar (Phase-I), L= 1.28KM Faisalabad 26 FD11D045 Construction of Pile Bridge on Rakh Branch Canal at App. 12.565 12.565 - - 1.657 10.908 - 10.908 39 Jhal Khanuana with approaches Roads. 27 FD11D047 Construction of Bridge with approaches at Bungalow App. 16.000 16.000 - - 0.010 15.990 - 15.990 02 Narwala on Faisalabad - Aminpur Road, Faisalabad. 28 FD11D043 Construction of Bus Bays / Slip Roads in Faisalabad App. 30.000 41.196 - 30.000 18.363 22.833 - 22.833 07 District. 29 FD11D045 Dualization of Chak Jhumra Sangla Hill and Salarwala App. 27.280 27.280 - - 4.064 23.216 - 23.216 41 Shahkot Road, Faisalabad. 30 FD11D045 Dualization of Road at Adda Aminpur, Faisalabad App. 48.373 48.373 - - 20.125 28.248 - 28.248 42 31 FD11D047 Widening / Improvement of Mamukanjan-Kamalia App. 38.396 38.396 - - 0.010 38.386 - 38.386 07 Road up to District Boundary, Tehsil Tandlianwala.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Length: 2.10 KM 32 FD11D047 Widening / Improvement of Faisalabad-Gojra Road App. 49.946 49.946 - - 0.010 49.936 - 49.936 08 from Bye-Pass up to District Boundary (Phase-I), Faisalabad. Length: 5.20 KM Total DO (Roads) Ongoing 417.805 434.769 65.847 100.624 104.181 206.396 - 206.396 33 FD11D044 Widening of Road from Jhang Bazar Chowk to Gumty App. 6.694 6.694 - - 6.694 - - - 87 Bazar Chowk (Bridge) R/S along with the Sirwala Rajbah, Faisalabad. 34 FD10D041 Rehabilitation of Khawaja Travels Chowk on Sirwala App. 4.560 4.560 0.345 4.215 1.469 0.336 - 0.336 07 Rajbah, Faisalabad. 35 FD10D041 Construction of Road to Rasala No.12 upto Tull Wala App. 11.000 11.000 4.852 6.148 4.203 0.600 - 0.600 70 Distributory, Faisalabad. (From Bohar Chowk Darbar to Tull Wala Distributory) 36 FD10D041 Rehabilitation of Jhang Bazar Chowk, Dijkot Road, App. 5.375 5.375 1.238 4.137 3.175 0.750 - 0.750 06 Faisalabad. 37 FD11D044 Improvement of Jamia Chishtia Chowk, Sargodha App. 3.276 3.276 - - 2.440 0.836 - 0.836 86 Road, Faisalabad. 38 FD10D041 Rehabilitation of Sherry Public School Chowk at Jail App. 3.127 3.127 2.056 1.071 - 1.046 - 1.046 08 Road, Faisalabad. 39 FD10D041 Rehabilitation of Akbarabad Chowk at Jail Road near App. 6.166 6.340 5.244 1.096 - 1.059 - 1.059 02 Allied Hospital, Faisalabad. (Revised) 40 FD11D045 Improvement of Jalla Chowk Tandlianwala, District App. 34.615 34.615 - - 3.595 1.770 - 1.770 07 Faisalabad. 41 FD10D041 Rehabilitation of Air Port Chowk, Faisalabad. App. 10.758 10.758 6.520 4.238 - 4.112 - 4.112 09 42 FD11D044 Improvement of Kotwali Road from Al-Noor Hospital App. 16.916 16.916 - - 0.187 4.229 - 4.229 65 to Babar Cinema Chowk (TMA Jinnah Town). Length:0.560 KM 43 FD11D044 Repair / Improvement of Maqbool Road, Faisalabad App. 7.585 17.994 - 7.585 12.441 5.553 - 5.553 66 (Road from Tanzib Chowk to Ahmad Textile Maqbool Road). (Revised) 44 FD10D041 Rehabilitation of Allied More Chowk, Faisalabad. App. 11.151 11.151 2.637 8.514 2.569 5.945 - 5.945 10 45 FD11D047 Rehabilitation of Kaleem Shaheed Park Road (from App. 14.432 14.432 - - 1.352 13.080 - 13.080 01 Narwala Road to Baba Fareed Chowk), Faisalabad. 46 FD11D044 Rehabilitation of 204 Chak Road from Chikkar Chowk App. 43.121 43.121 - - 3.972 13.307 - 13.307 88 (Habib Chowk Madina) to More 208 Chak, Faisalabad. 47 FD10D040 Improvement of Road from Gatti DryPort to Millat App. 37.868 37.868 8.105 29.763 15.594 14.169 - 14.169 83 Road via Dhanola Faisalabad (from Paharang Drain to Dhanola). 48 FD11D047 Improvement of Novalty Bridge Chowk including App. 17.788 17.788 - - 1.622 16.166 - 16.166

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 00 Service Road along overhead bridge (Left Side), Faisalabad. 49 FD11D047 Rehabilitation of Road from Bismillah Chowk to App. 19.960 19.960 - - 1.790 18.170 - 18.170 03 Faizan-e-Madina Road (Madina Town), Faisalabad. 50 FD11D044 Rehabilitation / dualization of Quaid-e-Azam Road App. 49.266 49.266 - - - 19.266 - 19.266 64 Tandlianwala (opposite to General Bus Stand) from Tandla Main Chowk to Bus Stand (Phase-I).Length: 0.900 KM 51 Widening / Improvement of Jaranwala Road from Un- 30.000 30.000 - - - 30.000 - 30.000 Ashiana Housing upto Makkuana Bye-Pass Chowk. App. 52 FD11D044 Widening / Improvement of Rasalay Wala Road (from App. 50.000 49.997 - 50.000 11.622 38.375 - 38.375 67 Bye-Pass to Last Railway crossing (from city side), Faisalabad) 53 FD11D045 Rehabilitation of Bhowana Road (Inside Pansera App. 49.885 49.885 - - 7.771 42.114 - 42.114 23 Town), Faisalabad. 54 FD11D047 Rehabilitation of Khurrianwala-Jaranwala Road inside App. 48.046 48.046 - - 4.629 43.417 - 43.417 21 Khurrianwala. 55 FD11D047 Construction of Dual Carriage Way from 40-More App. 49.768 49.768 - - 4.524 45.244 - 45.244 22 Jaranwala to Tanukri Chowk (from Tanukri Chowk to Railway Crossing). Length: 0.95 km. 56 FD11D047 Widening / Improvement of Rasalay Wala Road (from App. 49.881 49.881 - - 4.623 45.258 - 45.258 04 Last Railway Crossing to Jamia Masjid Hamza Rizvia), Faisalabad. 57 FD11D047 Remodeling of Roshan Wali Bye Pass Chowk at App. 48.871 48.871 - - 2.587 46.284 - 46.284 23 Sammundri Road. i. Construction of Road by DO (Roads) through NLC: Rs.29.141 Mii. Construction of Bridges by DO (Roads): Rs. 19.730 M 58 FD11D047 Construction of Road from Millat Road to Sargodha App. 94.957 94.957 - - 8.000 86.957 - 86.957 24 Road along Paharang Drain (Right Side), Faisalabad. Total DO (Roads) / NLC Ongoing: 725.066 735.646 30.997 116.767 104.858 498.044 - 498.044 DO (Roads) / NLC / TMA Chak Jhumra Town Ongoing 59 FD11D042 Improvement of Thana Chowk at Chak Jhumra. App. 26.876 26.876 - 13.438 6.900 6.538 - 6.538 98 Total DO (Roads) / NLC / TMA Chak Jhumra Town 26.876 26.876 - 13.438 6.900 6.538 - 6.538 ongoing FDA Ongoing 60 FD10D041 Construction of Ali Road From Imtiaz Shaheed Road to App. 2.369 2.369 2.275 - - 0.095 - 0.095 52 Chowk Khyban Colony Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 61 FD11D044 Construction of Pre-Cast / Pre-Stressed for Bridge App. 14.300 14.300 - - 11.109 0.823 - 0.823 44 structure of Novelty Bridge chargeable to the schemes construction of Road in street of Noori Mohalla and Road Church street, Faisalabad.(Amended) Total FDA Ongoing 16.669 16.669 2.275 - 11.109 0.918 - 0.918 TMA Iqbal Town. Ongoing 62 Schemes to be identified by MPA, PP-70 in lieu of Un 17.000 17.000 - - - 17.000 - 17.000 allocation of CCB funds out of CM Special Initiative for Municipal Services from TMA Lyallpur Town. App. Total TMA Iqbal Town Ongoing 17.000 17.000 - - - 17.000 - 17.000 Total District Roads 1,203.42 1,230.960 99.119 230.828 227.047 728.896 - 728.896 Immovable Assets, DO (Roads, Ongoing 63 Land Acquisition Charges Roshan Wali Jhal Road. Un- 4.230 4.230 - - - 4.230 - 4.230 App. 64 FD11D046 Acquisition of Land for Construction of Road from App. 7.172 7.172 - - - 7.172 - 7.172 00 Rakh Branch Canal at Hyundai Motors to Habib Chowk Madina Town, Faisalabad. 65 FD11D046 Acquisition of Land Charges for Construction of Slip App. 7.423 7.423 - - - 7.423 - 7.423 01 Road Altaf Ganj Chowk (Firdous Colony), Jhang Road, Chak No. 220/RB, Faisalabad. 66 FD11D044 Acquisition of land charges for construction of slip App. 36.945 36.945 - - 11.474 25.471 - 25.471 69 roads in Faisalabad. (Revised)Block Allocation for Land Equisition. 67 FD11D043 Block Allocation for Land Equisition. Un- 80.000 25.000 - 80.000 - 80.000 - 80.000 06 App. Total DO roads Ongoing 135.770 80.770 - 80.000 11.474 124.296 - 124.296 EDO (Education), Ongoing 68 FD11D044 Acquisition of Land (05-Kanal 15-Marla) for App. 4.571 4.571 - - 4.571 - - - 79 Government District Public Boys High School, Chak No. 59/JB, District Faisalabad (PP-64). Total EDO (Education) Ongoing 4.571 4.571 - - 4.571 - - - - Total immovable assets 140.34 85.341 - 80.000 16.045 124.296 - 124.296 1 Agriculture, DO (Buildings, Ongoing 69 FD08D019 Renovation and Repair of main building. CVH 556/GB App. 0.846 0.846 0.704 0.142 - - - - 83 Tandlianwala Town 70 FD11D045 Reconstruction of Veterinary Hospital at Chak No. App. 2.287 2.287 - - 0.808 1.479 - 1.479 44 659/GB Chugal Pura, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Total DO (Buildings) Ongoing 3.133 3.133 0.704 0.142 0.808 1.479 - 1.479 Total Agriculture 3.133 3.133 0.704 0.142 0.808 1.479 - 1.479 Govt. Office Buildings, DO (Buildings)Ongoing 71 FD08D011 Construction of Toilet Block at General Bus Stand, App. 6.100 9.330 7.696 1.003 0.284 - - - 64 Faisalabad. 72 FD11D045 Additional alteration in Fountain District Council App. 0.219 0.219 - - 0.219 - - - 18 Complex, Faisalabad. 73 FD11D044 46 Construction of 57-Shops at General Bus Stand, Chak App. 6.500 6.500 - - 6.347 0.153 - 0.153 Jhumra, District Faisalabad. 74 FD10D040 Fabricating and errection of Mild Steel Shed supported App. 25.123 29.398 24.444 0.679 4.350 0.604 - 0.604 89 over M.S Columns (18” x 18”) i/c Electrification etc in General Bus Stand, Faisalabad. 75 FD10D040 Construction of Public Toilets at Faisalabad. App. 9.851 9.851 3.355 6.645 2.546 1.535 - 1.535 86 76 FD10D040 Improvement of Fish Form, Himmat Pura, Faisalabad App. 4.084 6.400 4.506 2.010 0.413 1.597 - 1.597 55 77 FD10D040 Construction of Municipal Library Dhobi Ghat, App. 40.033 40.033 4.000 36.033 27.275 8.758 - 8.758 85 Faisalabad. Total Govt. Office Buildings Ongoing 91.910 101.731 44.001 46.370 41.433 12.648 - 12.648 DO (Buildings) / EDO (CD). Ongoing 78 FD08D027 Establishment of Lyallpur Museum at Faisalabad. App. 15.000 19.992 12.754 6.253 0.038 - 6.216 6.216 43 Total DO (Buildings) / EDO (CD) Ongoing 15.000 19.992 12.754 6.253 0.038 - 6.216 6.216 Total Got Office Building 106.910 121.723 56.755 52.623 41.471 12.648 6.216 18.863 Education, DO (Buildings) Ongoing 79 FD08D011 Construction of 3-class room verandah Toilet Block for App. 2.000 2.000 1.962 0.038 - - - - 85 Govt. Boys Middle School Chak No.255/RB. 80 FD08D011 Construction of Room for Govt. Girls Elementary App. 0.800 0.800 0.776 0.024 - - - - 86 School Razaabad. 81 FD08D011 Construction of 2-class room b/wall Govt. Girls App. 1.500 1.696 1.650 - 0.023 - - - 82 Primary School 267/RBJalandar. 82 FD08D011 Construction of Class room and bathroom for M.C girls App. 0.500 0.500 0.287 0.213 - - - - 79 Primary School Gulshan Colony. 83 FD08D011 Construction of Class room for Higher Secondary Girls App. 1.000 1.000 0.917 0.216 - - - - 88 School Khurrianwala

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 84 FD07D000 Establishment of Boys College at Chak Jhumra. App. 18.590 19.590 19.216 0.374 - - - - 86 85 FD10D040 Construction of 06-Class Rooms at Government City App. 4.448 4.448 3.528 0.920 0.909 - - - 56 Muslim Higher Secondary School, Amin Town, Faisalabad (PP-67) (ADP Sr. No.174) 86 FD11D045 Construction of 03-Class Rooms(28x18) with Verandah App. 3.470 3.470 - - 3.411 - - - 00 (Double Story) at Government Girls Elementary School, Chak No. 78/JB, Jawaddi, Tehsil & District Faisalabad. 87 FD11D045 Construction of 08-Class Rooms (02-Class Rooms 28 x App. 6.613 6.613 - - 6.613 - - - 27 18’ First Floor) (06-Class Rooms 24 x 16’ Double Story) and Mumty at M.C Girls High School, Hajiabad, Faisalabad. 88 FD11D045 Improvement / Renovation of M.C Boys High School App. 0.361 0.361 - - 0.361 - - - 25 Allama Iqbal Road Faisalabad. 89 FD11D044 Construction of 04-Class Rooms(28x18) with Verandah App. 4.544 4.544 - - 4.436 0.108 - 0.108 99 (Double Story) at Government Girls Elementary School, Chak No. 81/JB, Pandory, Tehsil & District Faisalabad. 90 FD11D045 Construction of 02-Class Rooms (28X18’) First Floor at 33 Govt. M.C. Girls Higher Secondary School, Shahi Chowk, GM Abad, Faisalabad. App. 1.512 1.512 - - 1.187 0.325 - 0.325 91 FD07D001 Rehabilitation / Improvement of Main Hall and App. 1.000 1.000 - - - 1.100 - 1.100 09 External Development of Govt. Crescent Model High School Faisalabad 92 FD11D045 Construction of 04-Class Rooms(28x18) with Verandah App. 4.544 4.544 - - 3.356 1.188 - 1.188 01 (Double Storey) at Government Girls High School, Chak No. 67/JB, Sadhar, Tehsil & District Faisalabad. 93 FD11D045 Construction of 04-Class Rooms(28X18’) Double Storey App. 4.629 4.629 - - 3.141 1.488 - 1.488 32 Foundation and Mumty at Govt. Jamia Chishtia High School Sargodha Road, Faisalabad. Total education DO building ongoing 55.511 56.707 28.334 1.786 23.438 4.208 - 4.208 DO (Buildings) / DO (Coord.), Ongoing 94 FD07D000 Construction of Institute of Learning (IOL) cum DCO App. 17.700 31.893 28.611 3.256 3.245 0.011 - 0.011 87 Office, Faisalabad Total DO (Buildings) / DO (Coord.) 17.700 31.893 28.611 3.256 3.245 0.011 - 0.011 Total Education 73.211 88.600 56.946 5.041 26.683 4.219 - 4.219 Health, DO (Buildings) Ongoing

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 95 FD11D047 Re-Construction of Civil Dispensary Chak No. 150/RB, App. 0.166 0.166 - - 0.166 - - - 16 Tehsil Jaranwala. Total DO (Buildings) ongoing 0.166 0.166 - - 0.166 - - - Total Health 0.166 0.166 - - 0.166 - - - Municipal Services, DO (Buildings) Ongoing 96 FD07D001 Construction of 25-Masonary Enclosures at Faisalabad. App. 16.324 26.737 19.922 4.860 3.721 3.094 - 3.094 88 Total Do building ongoing 16.324 26.737 19.922 4.860 3.721 3.094 - 3.094 Total Municipal Services 16.324 26.737 19.922 4.860 3.721 3.094 - 3.094 Sports and Culture, DO (Buildings Ongoing 97 FD11D044 External development of Lyallpur Park/Fish Farm App. 1.471 1.471 - - 1.114 0.357 - 0.357 51 Himmat Pura Faisalabad. Total ongoing 1.471 1.471 - - 1.114 0.357 - 0.357 New, MD PHA,, Ongoing 98 Play Ground cum Lady Parks in Distt. Faisalabad. Un- 10.000 10.000 - - - 10.000 - 10.000 App. 10.000 10.000 - - - 10.000 - 10.000 11.471 11.471 - - 1.114 10.357 - 10.357 99 FD11D045 Provision of funds for payment of pending liabilities on App. 3.000 3.000 - - 3.000 - - - 45 account of Maintenance of Parks / Green Belts. Total MD PHA 3.000 3.000 - - 3.000 - - - Total sports and culture 14.471 14.471 - - 4.114 10.357 - 10.357 Water and Sanitation, TMA Lyallpur Town, Ongoing 100 Construction of Soling and Drains at Chak No. 191/RB App. 1.527 1.527 0.005 - - 1.522 - 1.522 Maluani Baran (Last Bazar), Faisalabad. Total TMA Lyallpur Town ongoing 1.527 1.527 0.005 - - 1.522 - 1.522 WASA, Ongoing 101 FD11D042 P/L of Sewer line in Shamusabad, Yousababad, Union App. 3.300 3.300 2.783 0.288 0.288 - - - 99 Council 200, Faisalabad. 102 FD11D043 P/L of Sewer line in Jamil Park, Union Council No. 271, App. 1.000 1.000 0.384 0.652 0.614 - - - 00 Faisalabad. 103 FD11D043 P/L of Water Supply Sewerage and PCC in street No. 1, App. 1.500 1.500 1.262 0.238 0.190 - - - 01 3, 5 and 12 Mohallah Muhammad Pura, Faisalabad. 104 FD11D043 P/L of Sewerage line from Ismail Town to Sohail Basti App. 2.000 2.000 1.716 0.284 0.014 - - - 02 Union Council No. 270, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 105 FD11D043 P/L of Sewerage from Hameed Park to Mustafa Public App. 1.500 1.500 1.176 0.321 0.230 - - - 03 Park to Sarwar Colony Chowk to Ghafar Bakery Wali street Union Council No. 270 and Sewerage from Ai Housing street from Riasat Unioun Council No. 269, Faisalabad. 106 FD11D043 P/L of Sewer line Khalidabad No. 2 and Mehmoodabad App. 3.100 3.100 2.720 0.379 0.037 - - - 04 Faisalabad. 107 FD11D043 Water Supply in Bharowal Colony Union Council NO. App. 1.000 1.000 0.607 0.425 0.292 - - 05 268, PP-71, Faisalabad. Total WASA ongoing 13.400 13.400 10.648 2.587 1.665 - - Total water and sanitation 14.927 14.927 10.653 2.587 1.665 1.522 - 1.522 Miscellaneous, CDGF, Ongoing 108 FD11D043 20.000 20.000 - 20.000 - 20.000 - 20.000 10 Total Miscellaneous ongoing 20.000 20.000 - 20.000 - 20.000 - 20.000 Total A) district ADP non CCB 1,592.900 1,606.06 244.099 396.082 321.721 906.511 6.216 912.726 B) CITIZEN COMMUNITY BOARD, EDO (CD), Ongoing, District Roads 109 FD07D001 Constt. of Foot Path on the both sides of the Road and App. 1.055 1.055 - 0.844 - - - - 99 Constt. of Carpet Road with three in cheslayer in Goal Kariana Bazar. 110 FD08D017 Rehabilitation / Repair of Road from Salooni Jhal to App. 2.205 2.205 - 2.205 - - - - 65 Iftaabad More Sammundri District Faisalabad. Length: 1.5 km Reconstruction of culverts, 02 Ft span, 24 Ft road way (04-Nos.). 111 FD11D043 Construction of Carpet Road X-Block Madina Town App. 10.178 10.178 - 10.178 - - - - 11 Faisalabad. 112 FD11D043 Construction of Matteled Road Rajay Wala Chowk to App. 2.278 2.278 - 2.278 2.278 - - - 12 Chak No. 64/JB, Jaranwala 113 FD11D044 Construction of Carpet Road from Main Dawoo Road App. 2.259 2.259 - - 2.259 - - - 82 to House No. 1, Civil Line Block Lasani Town, Faisalabad 114 FD11D044 Construction of carpet Roads from Al-Haq Chowk to App. 2.168 2.168 - - 2.168 - - - 81 Abbas street, Saleem street and Hamza street in Khayaban Colony No.2 Faisalabad. 115 FD11D044 Construction of Carpet Road from Main Gate to App. 2.206 2.206 - - 2.206 - - - 94 Academic Block and Tuff Tilling in Divisional Public School, Sammundri, Faisalabad. 116 FD11D044 Construction of Road from Chak No.67/RB to Chak No. App. 5.991 5.991 - - 5.991 - - - 98 68/RB, Faisalabad

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 117 FD11D045 Construction of Road from Awan More to Pull Rajbah App. 3.697 3.697 - - 3.697 - - - 03 Chak No.435/GB Jaranwala 118 FD11D045 Construction of Road from Chak No.65/RB to Chak No. App. 5.962 5.962 - - 5.962 - - - 22 64/RB, Jaranwala, Faisalabad. 119 FD08D017 Construction of Metalled Road from Main Bazar App. 2.762 2.762 1.989 0.221 - 0.221 - 0.221 46 Shamasabad Govt. Middle Girls School to Jhumra Road (Length: 0.63 KM Part-I). 120 FD11D044 Repair of Metalled Road from Tandlianwala Road to App. 2.473 2.473 - - 2.226 0.247 - 0.247 50 Chak No.430/GB, Tandlianwala, Faisalabad. 121 FD10D041 Repair / Improvement of Carpet Roads in Main Bazar App. 7.367 7.367 2.210 5.157 4.420 0.737 - 0.737 73 Noor Pur and National Colony, Faisalabad. 122 FD11D044 Construction of Road from chak No.559/GB Dolat to App. 7.666 7.666 - - 6.900 0.767 - 0.767 45 Chak No. 558/GB Mamun kanjan, Tandlianwala, District Faisalabad. 123 FD11D045 Construction of road from Khanuana Sammundri Road App. 3.002 3.002 - - 1.801 1.201 - 1.201 35 Bypass to Chak No. 236/RB Kajlah, Faisalabad 124 FD11D044 Construction / rehabilitation of road from Chak No. App. 4.598 4.598 - - 2.759 1.839 - 1.839 53 430/GB to Chak No.171/GB, Tandlianwala, F/abad. 125 FD11D047 Repair / Construction of Road in Main Bazaar, Yousaf App. 3.029 3.029 - - 0.909 2.120 - 2.120 32 Town, Satiana Road, Faisalabad. 126 FD11D046 Construction of Roads in Amin Park street No. 1 to 6, App. 2.338 2.338 - - - 2.338 - 2.338 08 Rabbani Colony No. 2, Satiana Road, Faisalabad. 127 FD11D045 Construction of carpet road from main Jaranwala Road App. 10.094 10.094 - - 6.056 4.037 - 4.037 26 to Yousafabad, Faisalabad. Length:1.90 KM 128 FD11D046 Construction / Repair of Road from Al-Halal Road to App. 4.042 4.042 - - - 4.042 - 4.042 04 Channel 4 (gulzar Wali Road), Faisalabad. 129 FD11D047 Construction of Carpet Road from Al-Halal Road to App. 7.211 7.211 - - 2.163 5.048 - 5.048 25 Haseeb Shaheed Road, Faisalabad. 130 FD11D046 Construction of Roads in New Garden Town, App. 5.515 5.515 - - - 5.515 - 5.515 07 Faisalabad. Total district roads 98.095 98.095 4.199 20.882 51.794 28.112 - 28.112 Agriculture 131 FD07D001 Constt. of Water Course at Chak No.142/GB App. 0.588 0.588 - 0.471 - - - - 90 Sammundri (W.C No.24050/L) 132 FD07D001 Cosntt. of Water Course at Chak No.112/GB W.C No. App. 0.745 0.745 - 0.596 - - - - 91 7185/TL-II Total agriculture 1.333 1.333 - 1.067 - - - - Education 133 FD08D017 Construction & Renovation (balance work) of Govt. App. 0.500 0.500 0.320 0.080 - - - - 61 Boys Middle School at Chak No. 57/JB, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total (Flooring, plastering, tile roofing, doors, almirahs, and collapsible). 134 FD07D002 Constn. of Divisional Public School Ghulam App. 20.000 20.000 14.400 1.600 - - - - 12 Muhammadabad Campus U.C 280. 135 FD07D002 Construction of New Academic Block in Divisional App. 6.354 15.499 13.949 1.550 - - - - 10 Model College Faisalabad. (Revised) 136 FD11D043 Re-Construction of Boundary Wall and Renovation of App. 0.700 0.700 - 0.700 - - - - 13 Building Govt. Girls Primary School at Chak #110/JB Jhumra Faisalabad. 137 FD10D041 Replacement of Roofs, 03-Nos. Class Rooms with App. 0.399 0.399 0.286 0.112 0.033 - - - 20 Verandah and construction of Toilet Block in Government Girls High School at 110/JB Jhumra Faisalabad. Chak No. 251/RB Iqbal Town, Faisalabad. 138 FD10D041 Construction of 03-Class Rooms with Verandah & App. 1.581 1.581 0.474 1.107 1.107 - - - 14 Soling in Government Boys Primary School at Chak No.100/GB, Tehsil Jaranwala, District Chak No. 251/RB Iqbal Town, Faisalabad. 139 FD10D041 Improvement / Renovation of Boundary Wall & Soling App. 0.195 0.195 0.175 - 0.019 - - - 13 in Courtyard in Government Girls Elementary School at Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad. 140 FD10D041 Construction of Boundary Wall with Gate and Gate App. 0.990 0.990 0.297 0.693 0.693 - - - 51 Pillar in Govt. Boys Primary School at Chak No. 463/GB-II, Tehsil Sammundri, District Jaranwala, District Faisalabad. Faisalabad. 141 FD11D043 Construction of Toilet Block and repair of Building (old App. 2.630 2.630 - 2.630 2.630 - - - 15 MC Middle School) Dhobi Ghat, Faisalabad. 142 FD11D043 Construction of Soling, Cycle Stand Shade and Drain in App. 1.099 1.213 - 1.099 1.213 - - - 19 Govt. Technical High School, Peoples Colony, Faisalabad (Amended). 143 FD11D043 Construction of 05-Class Rooms in M.C Muslim Girls App. 2.400 2.640 - 2.400 2.640 - - - 20 High School, Negheban Pura, District Faisalabad (Revised). 144 FD11D043 Construction of Boundary Wall of Government App. 0.682 0.682 - 0.682 0.682 - - - 21 Community Centre at Chak No. 33/GB, Jaranwala, Faisalabad. 145 FD11D044 Construction of Soling at Govt. Boys High School, Chak App. 0.988 0.988 - - 0.988 - - - 52 No. 224/RB, D-Type Colony, Faisalabad 146 FD11D046 Construction of new building of Govt. Girls Primary App. 5.775 5.775 ------02 School in Lal Mill Area, Faisalabad. 147 FD11D045 Construction of Boundary Wall in Govt. Girls App. 0.399 0.399 - - 0.399 - - - 16 Elementary School Chak No. 62/JB, Faisalabad

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 148 FD11D044 Construction of Boundary Wall, Govt. Boys High App. 2.004 2.004 - - 2.004 - - - 95 School Chak No. 61/GB, Faisalabad. 149 FD11D045 Purchase of Two Coasters for Divisional Public School App. 6.192 6.192 - - 6.192 - - - 13 Sammundri 150 FD11D045 Construction of Boundary Wall with Gate and Gate App. 1.365 1.365 - - 1.365 - - - 06 Pillar in Govt. Girls High School Chak No. 198/RB Faisalabad 151 FD11D043 Balance work of two Class Rooms in Govt. Girls App. 0.472 0.472 - 0.472 0.425 0.047 - 0.047 17 Elementary School, Chak No. 98/GB, Jaranwala. 152 FD08D017 Construction of Boundary Wall (9 inch thick, 5 Ft high App. 0.507 0.507 0.304 0.203 0.152 0.051 - 0.051 63 from DPC) of Govt. Boys Primary School No. I, IIand Govt. Primary School at Mamokanjan, Tandlianwala, F/abad. Length: 595 Rft. 153 FD11D045 Construction of Soling and Park in Government App. 0.579 0.579 - - 0.521 0.058 - 0.058 28 Primary (Boys) School, Chak No. 117/GB Gharbi, Faisalabad. 154 FD11D043 Construction of Boundary Wall in Government Girls App. 0.642 0.897 - 0.642 0.807 0.090 - 0.090 16 High School at chak No. 199/RB, Faisalabad(Amended) 155 FD08D017 Repair / Renovation of Al-Hudda Welfare Primary App. 0.197 0.197 0.059 0.138 0.024 0.114 - 0.114 67 School Noorpur, Faisalabad (Revised) 156 FD08D020 Construction of 2 Class Rooms Toilet Block and Repair App. 0.458 0.458 0.275 0.183 0.046 0.137 - 0.137 49 / Renovation at Al-Hudda Welfare Girls Middle School Main Bazar Pallah Town Faisalabad. 157 FD11D045 Construction of Two Class Rooms(Double Storey) in App. 1.530 1.530 - - 1.377 0.153 - 0.153 10 Govt. Girls High School at Chak No. 224/RB, Faisalabad Road, Faisalabad. 158 FD08D017 Construction of Boundary Wall (5 Ft high and 9 inch App. 0.500 0.500 0.240 0.160 - 0.160 - 0.160 60 thick from DPC level and) Govt. Agro Technical High School at Chak No. 226/RB, Malkhanwala, Faisalabad. Length:497 Rft. 159 FD11D045 Construction of Boundary Wall with 02-Gates, Gate App. 1.935 1.935 - - 1.742 0.194 - 0.194 36 Pillar and Toilet Block in Govt. Boys Elementary School Chak No. 598/GB Tandlianwala, Faisalabad. 160 FD11D045 Construction of 02-Class Rooms and Boundary wall in App. 2.000 2.000 - - 1.800 0.200 - 0.200 14 Govt. High School Chak No. 569/GB, Jaranwala, Faisalabad. 161 FD08D017 Construction of 12 Toilets at Govt. Girls High School, App. 0.495 0.495 0.119 0.277 - 0.277 - 0.277 64 Chak No. 202/RB, Gatti (East), Faisalabad. 162 FD11D045 Construction of Soling in Govt. Elementary School, App. 3.352 3.352 - - 3.017 0.335 - 0.335 29 Chak No. 77/GB, Faisalabad. 163 FD11D045 Construction of 03-Class Rooms with Veranda, Toilet App. 3.889 3.889 - - 3.500 0.389 - 0.389 02 Block Boundary Wall Gate & Gate Pillar of Govt. Girls

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Primary School Chak No. 430/GB, Tandlianwala 164 FD11D045 Construction of Six Boundary Wall of Govt. Girls App. 4.556 4.556 - - 4.100 0.456 - 0.456 19 Higher Secondary School, Manawala, Faisalabad. Construction of Class Rooms, 165 FD11D045 Construction of Class Rooms, Boundary Wall, soling App. 5.410 5.410 - - 4.869 0.541 - 0.541 04 and Toilet Block in Govt. Boys Elementary(Double Storey) in Government School at Chak No. 208/RB, Faisalabad. 166 FD11D043 Construction of 08-Class Rooms Islamia High School, App. 6.000 6.000 - 6.000 5.400 0.600 - 0.600 18 chak No.202/RB, Faisalabad. 167 FD08D017 Repair / Renovation of Al-Hudda Welfare Primary App. 1.267 1.267 0.380 0.887 0.152 0.735 - 0.735 66 School Chak No.220/RB Babu wala, Faisalabad(Revised) 168 FD11D044 Construction of Boundary Wall, Cycle Stand, Toilet App. 1.844 1.844 - - 1.106 0.737 - 0.737 96 Block and approach road at Govt. High School, Chak No.505/GB, Faisalabad. 169 FD10D041 Construction of 07-Class Rooms(Double Storey) with App. 7.995 7.995 2.399 5.597 4.797 0.800 - 0.800 74 Replacement of Roofs, Cycle Stand, Toilet Block and Stairs in Govt. Boys Higher Secondary School at Chak No.203/RB Manawala, Faisalabad 170 FD11D047 Construction of 02-Class Rooms in Govt. Primary App. 1.307 1.307 - - 0.392 0.915 - 0.915 18 School Chak no.64/JB, Faisalabad. 171 FD11D045 Construction of 03-Class Rooms with Verandah Toilet App. 3.914 3.914 - - 2.349 1.566 - 1.566 37 Block and Boundary Wall in Govt. Primary Boys School Chak No. 430/GB, Faisalabad. 172 FD11D045 Construction of Three Classrooms, Toilet Block and App. 6.000 6.000 - - 3.600 2.400 - 2.400 55 Soling in Government Technical High School, Peoples Colony No. 1, Faisalabad. 173 FD11D046 Construction of Ten (10) Basket Ball at the following App. 2.880 2.880 - - - 2.880 - 2.880 03 Govt. Schools:-1. Crescent GHS. 2. GGHS, Nishatabad. 3. GMCGHSS, Dijkot Road. 4. GGHS, 224/RB Wazir Khan Wali. 5. GHS, 204/RB. 6. GHS 224/RB, Wazir Khan Wali 7. GGHSS, GMabad. 8. Technical High School. 9. GHS 279/RB. 10. GGHSS, Allama Iqbal Colony. 174 FD11D045 Construction of Govt. Girls Higher Secondary School in App. 12.044 12.044 - - 7.226 4.818 - 4.818 12 Chak No.591/GB Ganagapur Jaranwala 175 FD11D046 Construction of 08-Class Rooms with Veranda in App. 5.673 5.673 - - - 5.673 - 5.673 05 Government Girls Primary School, Chak No. 175/GB, Sammundri, Faisalabad. 176 FD11D043 Construction of new Campus of Divisional Model App. 38.049 38.049 - 38.049 22.829 15.220 - 15.220 14 School at University of Agriculture Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 177 FD11D046 Construction of One Academic Block (Girls Section) in App. 23.078 23.078 - - - 23.078 - 23.078 06 Divisional Public School Tandlianwala, Faisalabad. 178 FD11D047 Construction of two academic Blocks in DPS, App. 44.386 44.386 - - - 44.386 - 44.386 34 Tandlianwala District Faisalabad. Total education 235.211 244.965 33.678 65.259 90.196 107.008 - 107.008 Health 179 FD08D016 Construction of Red Crescent Maternity Hospital App. 19.200 19.200 15.803 2.342 1.500 0.842 - 0.842 09 Faisalabad (Phase-III) 180 FD11D043 Construction of new building for T.B Hospital at App. 10.618 10.618 - 10.618 9.556 1.062 - 1.062 22 Circular Road Gumti Chowk outside Rail Bazar, Faisalabad. Total health 29.818 29.818 15.803 12.960 11.056 1.904 - 1.904 Social Welfare 181 FD07D002 Construction of Building for Industrial Centre at Chak App. 0.400 0.400 0.240 0.160 - - - - 18 No. 202/RB Gatti (East) Faisalabad. 182 FD11D043 Up-gradation of District Industrial Home Sanatzar App. 2.336 2.336 - 2.336 2.336 - - - 23 Social Welfare Department 508/D Social Welfare Complex, Faisalabad. Total social welfare 2.736 2.736 0.240 2.496 2.336 - - - Sports and Culture 183 FD11D045 Rehabilitation of Shadab Park, Shadab Colony, Jhang App. 5.186 5.186 - - 5.186 - - - 05 Road, Faisalabad. 184 FD11D047 Construction of Boundary Wall of Sports Ground in App. 2.559 2.559 - - 0.768 1.791 - 1.791 17 Chak No. 591/GB Gangapur, Jaranwala. 185 FD11D045 Repair / Renovation of Dhakan Park, Sammundri Road, App. 19.606 19.606 - - 17.645 1.961 - 1.961 17 Faisalabad. Total sports and culture 27.351 27.351 - - 23.599 3.752 - 3.752 Water and Sanitation 186 FD11D045 Providing and Laying Sewer in Hassan Town, Hassan App. 7.896 8.731 - - 7.858 0.873 - 0.873 21 Pura, Kalma Chowk, Madinaabad, Al-Mehran Colony, Aamar Town, Khushaal Town and adjoining areas, Faisalabad. 187 FD11D045 Providing and laying of sewer from Baghdadi Chowk to App. 15.707 15.707 - - 14.137 1.571 - 1.571 20 Toll Tax Chowk, main Satiana Road, street No. 4, 6, 7, 8 & 10, Yousaf Town No. 2, New Garden Town, Mohallah Garden, Nasar Town & Awais Nagar, Satiana Road, Faisalabad. 188 FD11D045 Laying of Sewerage Line and Construction / Widening App. 22.544 22.544 - - 13.526 9.018 - 9.018

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 34 of Carpet Road from Kashmir Pull to Chowk 204/RB, 208/RB, Faisalabad. Total water and sanitation 46.148 46.982 - - 35.521 11.461 - 11.461 Total B) citizen community board 440.692 451.280 53.920 102.664 214.502 152.238 - 152.238 C) FAISALABAD ROADS REHABILITATION PROJECT District Roads, DO (Roads, Ongoing 189 FD08D030 Improvement of Carpet Road from House No. 1 11 Sammundri Road to Police Chowk i, Samanabad, Faisalabad. Length: 1.54 KM.(Revised) App. 33.652 20.286 12.571 2.454 5.839 - - - 190 FD11D044 Construction of Road between Novelty Bridge and D- App. 22.740 22.740 - - 20.800 1.940 - 1.940 43 Type Bridge along Rakh Branch Canal, Faisalabad. Length: 1.35 KM. Total Do roads 56.392 43.026 12.571 2.454 26.638 1.940 - 1.940 DO (Roads) / NLC, Ongoing 191 FD07D002 Rehabilitation of Jhang Road (From Chongi to More App. 69.990 69.990 6.295 0.440 - - - - 21 Altaf Gung). 192 FD08D029 Rehabilitation of Road from Sirwala Rajbah to Gumty App. 23.190 23.190 13.813 1.590 - - - - 91 Chowk. 193 FD08D016 Rehabilitation of Tanki Wali Road(length 506 meters) App. 10.877 10.877 10.161 0.716 0.150 - - - 16 194 FD08D016 Rehabilitation of Treet Bakers Road (from Treet Bakery App. 21.435 21.435 19.919 1.516 0.290 - - - 22 Canal Road to Imtiaz Shaheed Road via Susan Road). 195 FD07D002 Rehabilitation of Jhang Bazar(Revised) App. 26.682 32.045 29.180 2.865 - - - - 40 196 FD07D002 Rehabilitation of Montgummery Bazar link Clock App. 19.382 24.998 21.880 3.118 0.028 - - - 39 Tower Round About (Ghanta Ghar) Revised 197 FD08D016 Rehabilitation of Kashmir Road Ghulam App. 11.459 11.459 8.011 3.448 - - - - 18 Muhammadabad (length 721 meters). 198 FD08D016 App. 44.963 44.963 41.535 3.428 3.267 - - - 17 199 FD07D002 Rehabilitation of Sirwala Rajbah to Gulberg Road (Via App. 8.248 12.399 7.197 5.202 0.987 - - - 41 Imam Bargah) 200 FD08D016 Rehabilitation of Road from Nawaban Wala to App. 24.247 24.247 18.414 5.833 0.232 - - - 24 Muzaffar Colony (Fareed Chowk to End Point Muzaffar Colony), Faisalabad. 201 FD08D016 Rehabilitation of Road from Nawaban Wala to App. 33.080 33.080 25.066 8.014 0.869 - - - 23 Muzaffar Colony (Police Chowk i to Fareed Chowk), Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 202 FD07D002 Rehabilitation of Sher Singh Wala road (Phase-I) App. 30.000 44.822 36.766 8.056 1.538 - - - 42 203 FD07D002 Rehabilitation of balance portion Circular Road (Liaqat App. 36.016 36.468 26.452 9.745 5.859 - - - 38 Road) (Telecom Chowk to Police Line Chowk)-Revised. 204 FD08D016 Rehabilitation of Ambaan Wali Puli Road. App. 32.478 32.478 16.777 15.701 0.703 - - - 21 205 FD10D040 Rehabilitation of Bakkar Mandi Road from WASA App. 6.401 6.401 3.542 2.859 0.813 0.300 - 0.300 53 Disposal Works to Jhang Road, Faisalabad. 206 FD10D040 Rehabilitation of Fish Form Himmat Pura Road from App. 4.596 4.596 3.499 1.097 - 0.500 - 0.500 52 Ambanwali Pully Road (Baba Gungru Saien Darbar) to Saeedabad Bridge. Length: 401 meters 207 FD10D041 Rehabilitation of Road from Faizabad Chowk to Bhutto App. 11.472 11.867 0.949 6.860 5.048 0.515 - 0.515 01 Chowk, Ghulam Muhammadabad, Faisalabad. Length: 330.63 meters 208 FD08D030 Rehabilitation of Road from Kamalabad Graveyard to App. 40.641 40.641 22.858 17.783 16.320 1.463 - 1.463 07 Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on baseline. (Part-II: Baba Farid Chowk to Sirwala Rajbah)(Girls Middle School Razaabad on Base Line to Sirwala Rajbah Judge Wali Pully via Baba Farid Chowk & Akbar Fabrics Factory). Length: 1.90 km (Joint funding) 209 FD11D043 Improvement of University Chowk Jail Road, App. 4.829 6.486 - 4.829 4.537 1.949 - 1.949 24 Faisalabad (Revised). 210 FD08D029 Rehabilitation of Road from Subhan Allah Masjid to App. 43.132 43.132 33.620 9.512 0.593 2.287 - 2.287 60 Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-II: Subhan Allah Masjid to Qabarstan Dhera Saien)L=1.20 KM 211 FD08D029 Rehabilitation of Distributory Tulwala Dijkot Road near App. 42.759 42.759 36.982 5.777 - 2.325 - 2.325 64 Government College Samanabad to Risala No. 12 Firdous Colony Jhang Road, Faisalabad L=3.58 KM 212 FD08D030 Rehabilitation of Road from Ideal Sweets Chowk to App. 17.918 17.918 13.936 3.982 - 2.500 - 2.500 10 Railway Line Bilal Chowk, Samanabad, Faisalabad. Length: 0.47 km. (District ADP) 213 FD08D029 Rehabilitation of Samanabad College Road - Over App. 46.763 46.763 37.051 9.712 - 2.508 - 2.508 63 Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-II: Comprehensive High School to Graveyard) L=1.2 KM 214 FD08D029 Rehabilitation of Samanabad College Road - Over App. 46.650 46.650 36.200 10.450 - 2.584 - 2.584 62 Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-I: Overhead Bridge Dijkot Road Novelty Bridge to Comprehensive High School) L=1.13KM

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 215 FD08D029 Rehabilitation of Katchery Bazar Road, Faisalabad App. 28.383 28.383 23.116 5.267 0.413 2.959 - 2.959 57 L=0.320 KM 216 FD08D016 Rehabilitation of Lyallpur Cotton Mills Road, App. 38.893 38.373 32.575 5.798 - 3.121 - 3.121 19 Faisalabad. Length: 1.34 km (Revised) 217 FD08D029 Rehabilitation of Road from Subhan Allah Masjid to App. 40.785 40.785 15.967 24.818 12.206 3.677 - 3.677 61 Pull Maqbool Townvia Qabarstan Dera Saien Chowk & Dogar Chowk (Part-III: Qabarstan Dhera Saien to Pull Maqbool Town) L=1.15 KM 218 FD08D029 Rehabilitation of Satiana Road RCW (WASA pump to App. 35.808 35.808 17.745 18.063 8.599 3.679 - 3.679 58 Municipal Limit) L=0.875 KM 219 FD08D030 Construction of Road from Jattanwala Chowk to Dogar App. 30.500 28.013 24.138 3.875 0.163 3.712 - 3.712 05 Chowk via Bismillah Chowk, Madina Town, Faisalabad. 220 FD08D029 Rehabilitation of Road from Subhan Allah Masjid to App. 29.357 29.357 22.541 6.816 - 4.685 - 4.685 59 Pull Maqbool Townvia Qabarstan Dera Saien Chowk & Dogar Chowk (Part-I: Faizabad Chowk to Bhotto Chowk via Subhan Allah Masjid) L=0.850 KM 221 FD08D030 Rehabilitation of Tariq Road fromNarwala Road to App. 44.867 44.867 36.780 8.087 1.869 6.218 - 6.218 03 Chak No. 279 viaABC Cinema Chowk, Ilyas Park andKamalabad Graveyard. (Part-I:Narwala Road to ABC Cinema Chowk Sirwala Rajbah) Incl. LinkRoad from Tariq Chowk to LalDispensary). Length: 1.45 km (Jointfunding) 222 FD08D030 Rehabilitation of Road from Soosan Road to Qabristan App. 40.300 41.103 28.254 12.849 4.994 7.855 - 7.855 08 to Christian Hostelto via Habib Bank Chowk (Part-I) Soosan Road to Habib Chowk from Canal Road Hyundai Motor to Habib Chowk, Faisalabad. 223 FD08D030 Rehabilitation of Tariq Road fromNarwala Road to App. 42.368 42.368 21.499 20.869 8.339 12.530 - 12.530 04 Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-II: ABC Cinema to Chak No. 279 Ilyas Parkand Kamallabad Graveyard). Length:1.83 km (Joint funding) 224 FD08D030 Rehabilitation of Road from Kamalabad Graveyard to App. 40.849 40.849 6.797 34.052 9.690 24.362 - 24.362 06 Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on baseline. (Part-I: Kamalabad Graveyard toGulzar Colony and Baba Farid Chowk) (Metropole Chowk to Girls Middle School Razaabad on Base Line & Link from Metropole Chowk toTariq Chowk). Length: 1.75 km (Jointfunding) 225 FD11D047 Rehabilitation of Roads around theGovernment App. 26.900 26.900 - - 2.518 24.382 - 24.382 06 General Hospital, Ghulam Muhammadabad, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 226 FD11D045 Rehabilitation of Main Sammundri-Faisalabad Road App. 49.972 49.972 - - 9.388 40.584 - 40.584 09 from Bus Stan d(Sammundri) to Bye-Pass (Sammundri), Faisalabad. Total Do Roads/ NLC 1,106.190 1,136.44 699.517 283.025 99.412 154.696 - 154.696 Total C) faisalabad roads rehabilitation project 1,162.58 1,179.47 712.088 285.479 126.050 156.636 - 156.636 D) COST SHARING Large City Package 2010-11, District Roads, DO (Roads) / NLC, Ongoing 227 FD11D043 Constn. of road at right bank of Sarwala Rajbah and App. 56.000 71.974 - 15.974 14.155 1.819 - 1.819 25 lining ofSarwala Rajbah. 228 FD10D041 Constn. of Road from (Dhanola -Dry Port - PARCO App. 50.000 88.753 12.970 25.783 22.142 3.641 - 3.641 75 Depot) to Sheikhupura Road at Manawala Total Do Roads NLC 106.000 160.727 12.970 41.757 36.297 5.460 - 5.460 DO (Roads) / TMA Lyallpur Town .Ongoing 229 FD11D043 Rehabilitation of Road from MianTrust Hospital App. 45.087 45.087 - 6.187 - 0.300 - 0.300 28 Sargodha Road toChibbhan Road Chowk at Sargodha Road. Total DO (Roads) / TMA Lyallpur Town ongoing 45.087 45.087 - 6.187 - 0.300 - 0.300 FDA, Ongoing 230 FD11D043 Constn. of carpat road, Satiana road from Mohallah App. 30.144 33.144 - 3.000 2.990 - - - 26 Noor Pura to Main Jaranwala road Milad Chowk Jaranwala Road 231 FD11D043 Constn. of road from Jhang Road to Naimatabad. App. 25.000 29.700 - 4.700 4.696 - - - 27 Total FDA ongoing 55.144 62.844 - 7.700 7.686 - - - Total large city package 2010-11 206.231 268.658 12.970 55.644 43.983 5.760 - 5.760 Large City Package 2011-12, District Roads, DO (Roads), Ongoing 232 FD11D043 Widening / Improvement of Mamukanjan Kamalia App. 100.000 98.136 - 40.000 68.136 1.950 - 1.950 42 Road from Bangla Chowk to Distt. Boundary, Faisalabad. Length: 10-KM Total Do Roads ongoing 100.000 98.136 - 40.000 68.136 1.950 - 1.950 DO (Roads) / NLC, Ongoing 233 FD11D043 Improvement of Shadab Colony Road, Faisalabad. App. 50.000 49.983 - 24.000 13.353 2.250 - 2.250 37 (L=1.00 KM) 234 FD11D043 Improvement of Khurrianwala Chowk on Sheikhupura App. 50.000 50.000 - 20.000 17.365 2.635 - 2.635 40 Road, Faisalabad. 235 FD11D043 Construction of Road from Jaranwala Road to Satiana App. 50.000 49.998 - 15.000 11.130 3.868 - 3.868

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 33 Road along Dhuddi Wala Minor, Faisalabad. L=2.70 KM 236 FD11D043 Widening & Brick Soling at Jaranwala Road from App. 61.998 61.998 - 8.000 0.310 7.688 - 7.688 38 Dhuddi Wala Minor to Bye-Pass, Faisalabad (Revised). 237 FD11D043 Construction / Improvement of Korian Road, App. 50.000 49.992 - 20.000 - 9.200 - 9.200 34 Faisalabad (starting from Korian Road & terminating Waris Pura Road) (Amended). 238 FD11D043 Improvement of Main Road in Summandri City, App. 85.000 85.000 - 30.000 16.667 13.333 - 13.333 30 Faisalabad (CostSharing) L=1.00 KM 239 FD11D043 Improvement of Road from Ideal Sweets Jinnah App. 71.000 54.200 - 33.000 1.893 14.307 - 14.307 41 Colony (link to JailRoad and Eid Gah Road) to Jhang Bazar, Faisalabad. (L=0.90 KM) 240 FD11D043 Construction of Truck Stand at Chak No. 3/JB, App. 50.000 50.000 - 17.000 1.559 15.937 - 15.937 43 Faisalabad. 241 FD11D043 Construction of Road from Bahu Chowk to Railway App. 55.000 55.000 - 17.000 0.565 16.435 - 16.435 36 Line GulistanColony, Faisalabad. (Sewer + Road)L=2.0 KM 242 FD11D043 Dualization of Chiniot Road inJhumra City, Faisalabad App. 50.000 49.998 - 20.000 1.310 18.688 - 18.688 29 (Revised). 243 FD11D043 Improvement of Dijkot Chowk onMain Road, App. 65.000 65.000 - 34.000 8.371 25.629 - 25.629 31 Faisalabad.(L=1.50 KM) 244 FD11D043 Improvement / Dualization of Road inSatiana Town, App. 49.998 50.000 - 28.000 - 28.000 - 28.000 32 Faisalabad. L=0.90KM 245 FD11D043 Construction of Service Road alongJhang Road App. 56.700 56.700 - 35.700 4.138 31.562 - 31.562 39 opposite NIAB, Faisalabad. 246 FD11D043 Improvmenet of Rehmania Road, Faisalabad. (L=1.60 App. 55.500 75.900 - 30.500 5.101 45.799 - 45.799 35 KM) Total Do Roads/NLC 800.196 803.769 - 332.200 81.761 235.332 - 235.332 Total district roads 900.196 901.905 - 372.200 149.897 237.282 - 237.282 Sports and Culture, MD PHA, Ongoing 247 FD11D043 Improvement of Parks in CityFaisalabad. App. 50.000 50.000 - 10.000 8.371 1.629 - 1.629 44 Total MD PHA 50.000 50.000 - 10.000 8.371 1.629 - 1.629 Total sports and culture 50.000 50.000 - 10.000 8.371 1.629 - 1.629 WASA, Ongoing 248 FD11D043 Provision of branch Sewer Lines inun-served / partially App. 50.000 50.000 - 20.000 20.000 - - - 45 served Poor Localities in City Faisalabad. Total WASA 50.000 50.000 - 20.000 20.000 - - - Total water an d sanitation 50.000 50.000 - 20.000 20.000 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Total large city package 2011-12 1,000.20 1,001.91 - 402.200 178.268 238.911 - 238.911 Total D) Cost sharing 1,206.43 1,270.56 12.970 457.844 222.251 244.671 - 244.671 E) VERTICAL GRANTS Big City Package, Solid Waste Management, EDO (MS, Ongoing 249 FD08D023 FD07D002 Integrated Solid Waste Management System App. 600.000 150.000 119.329 30.670 30.475 - - - 08 64 Faisalabad City (included in large cities packages) Total big city package 600.000 150.000 119.329 30.670 30.475 - - - CM Directives, District Roads, DO (Roads, Ongoing 250 FD08D020 Construction of Road from Graveyard to Jail Road App. 4.613 4.613 3.873 0.740 - - - - 34 along- with Main Drain WASA. (L=1.10 KM) Total Do roads 4.613 4.613 3.873 0.740 - - - - TMA Iqbal Town, Ongoing 251 FD08D018 Const. of road from Maqbool road to Usmania Park Pc App. 2.302 2.302 2.258 0.044 - - - - 64 no. 2, Fsd. 252 FD08D018 Construction of carpet Road Shah Chowk Nazimabad App. 1.739 1.739 1.695 0.044 - - - - 50 rehmania road Fs 253 FD08D018 Const. of carpet road in A block Nazimabad Faisalabad. App. 3.963 3.963 3.702 0.261 - - - - 49 254 FD08D028 Construction of Road Mubarak Masjid to Akbari App. 1.820 1.820 0.579 1.241 1.158 - - - 31 Masjid Sir Syed Town UC 232 255 FD11D043 Construction of PCC street No. 4,Goal Chowk Wali and App. 1.404 1.404 - 1.404 - - - - 46 street No. 5, 6 Asim Town, UC No. 252. 256 FD11D043 Construction of PCC street No. 2, Sonra Colony UC No. App. 0.361 0.361 - 0.361 - - - - 47 257. 257 FD11D043 Construction of Road House Manzoor Jutt to Ittifaq App. 1.079 1.079 - 1.079 - - - - 48 Silky & Sotti,Wainder Milit Colony No. 2, UC No.253 258 FD10D040 Construction of Roadabadi Bajwa from Maqsood App. 2.000 2.000 1.439 0.561 - - - - 97 Bajwa House to Rashid Chakwal Chowk. 259 FD11D043 Construction of PCC street no. 5, Abadi Wahed Insari App. 0.800 0.800 - 0.800 0.785 - - - 49 to Main Shoaib Samanabad, UC No. 261 260 FD10D042 Construction of PCC street No. 6, Masoodabad (Dr. App. 1.182 1.182 0.965 0.217 - - - - 01 Abid Masood to Ghulam Rasool Manj) UC No. 259. 261 FD08D018 Construction of Road in Allama Iqbal Colony App. 9.971 9.971 9.534 0.193 - 0.193 - 0.193 45 Faisalabad. 262 FD08D018 Construction of Road Carpet Union Council No. 243 App. 10.407 10.407 9.442 0.229 - 0.229 - 0.229 48 Allama Iqbal Colony District Faisalabad. 263 FD11D043 Improvement of Road Police Station Samanabad to App. 4.432 4.432 - 4.432 3.580 0.852 - 0.852 50 Khadim Chowk, Masoodabad, UC 257 and UC 258

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 264 FD08D028 Construction of Carpet Road Khalidabad street No. 1 & App. 1.900 1.900 - 1.900 - 1.900 - 1.900 28 6 UC 224 265 FD08D028 Construction of Carpet Road street No. 5 Millat Colony App. 2.006 2.006 0.004 2.002 - 2.002 - 2.002 33 No. 2 UC 251 266 FD08D028 Construction of PCC street No. 1 & 2 and Construction App. 3.888 3.888 - 3.888 - 3.888 - 3.888 34 of Carpet Road street No. 3 Ayub Colony No. 1 UC262 Total TMA Iqbal Town 49.254 49.254 29.619 18.655 5.522 9.064 - 9.064 TMA Madina Town, Ongoin 267 FD11D045 Construction of Carpet Road Sheikh Abdul Majeed App. 0.648 0.648 - - 0.496 0.152 - 0.152 51 street No.2 Sarfraz Colony 268 FD11D045 Construction of Carpet Road from Pak Karyana Store App. 1.937 1.937 - - 1.427 0.510 - 0.510 50 to Achoo Guddi Faroosh and General Store Peoples Colony No.2 269 FD11D045 Construction of Carpet road street No.5 Muhammad App. 2.318 2.318 - - 1.685 0.633 - 0.633 52 Farooq Sheikh Wali, Naik Muhammad Wali, Mughal House to Al-Masoom Town Chowk 270 FD11D045 Construction of PCC street No.1 Zulfiqar Colony App. 2.200 2.200 - - 1.558 0.642 - 0.642 46 271 FD11D045 Construction of Carpet Road Mian Anjum Wali App. 2.587 2.587 - - 1.841 0.746 - 0.746 49 Ghousia Chowk Peoples Colony No. 2 272 FD11D045 Construction of Carpet Road Saddiquia Road to street App. 3.548 3.548 - - 2.544 1.004 - 1.004 53 No.9 Al-Masoom Town. 273 FD11D045 Construction of PCC street s D-Block Sir-Syed Town App. 4.070 4.070 - - 2.134 1.936 - 1.936 48 274 FD11D045 Construction of PCC St No.16,17,24,27 B-Block Sir- App. 2.470 2.470 - - - 2.470 - 2.470 47 SyedTown Total TMA Madina Town 19.778 19.778 - - 11.684 8.094 - 8.094 Total district roads 73.645 73.645 33.492 19.395 17.207 17.158 - 17.158 Govt. Office Buildings, DO (Buildings), Ongoing 275 FD11D043 Construction of Auditorium Hall at Press Club, App. 10.000 10.000 - 10.000 9.352 0.648 - 0.648 51 Faisalabad. (Revised) Total Govt office building 10.000 10.000 - 10.000 9.352 0.648 - 0.648 Education, DO (Buildings) / EDO (Education), Ongoing 276 FD08D026 Construction of Verandas, Floors and Wash Rooms App. 0.500 0.500 0.441 0.059 - - - - 42 etc. at Govt. Muslim Girls High School, UC No. 184, Faisalabad. 277 FD08D026 Construction of Science Laboratory, Verandas and App. 1.988 1.988 1.606 0.382 - - - - 41 Wash Rooms etc. at Govt. Kinder Garden Girls HighSchool, UC No. 184, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 278 FD07D003 Up-gradation of Govt. Community Model Girls Primary App. 2.598 2.598 2.514 0.080 0.080 - - - 69 School Chak No.239/RB to Elementary School. 279 FD10D042 Up-Gradation of Govt. Girls Elementary School to High App. 4.500 4.500 1.500 3.000 2.599 - 0.400 0.400 05 level at chak No. 272/JB, Faisalabad (PP-63). 280 FD10D042 Up-Gradation of Govt. Girls Elementary School to High App. 4.500 4.500 1.219 3.281 2.881 0.000 0.400 0.400 02 level at chak No. 40/JB, Faisalabad (PP-63). 281 FD10D042 Up-Gradation of Govt. Girls Elementary School to High App. 4.500 4.500 0.245 4.255 3.587 0.268 0.400 0.668 04 level at chak No. 271/JB, Faisalabad (PP-63). 282 FD10D042 Up-Gradation of Govt. Girls Elementary School to High App. 4.500 4.500 0.272 4.228 3.416 0.412 0.400 0.812 03 level at chak No. 61/JB, Faisalabad (PP-63). Total Education 23.086 23.086 7.798 15.285 12.563 0.680 1.600 Sports and Culture, TMA Iqbal Town, Ongoing

283 FD11D043 Construction of Church Ghalilabad TMA Iqbal Town, App. 0.500 0.500 - 0.500 0.490 - - - 52 Faisalabad Total TMA iqbal town 0.500 0.500 - 0.500 0.490 - - - TMA Sammundri Town, Ongoing 284 FD08D018 Establishment of Shehbaz Sharif Park at Samundri. App. 27.475 27.475 26.962 0.513 - - - - 44 Total TMA sammundari town 27.475 27.475 26.962 0.513 - - - - total sports and culture 27.975 27.975 26.962 1.013 0.490 - - - Water and Sanitation, TMA Iqbal Town, Ongoing 285 FD10D030 Construction of Sewer and Road Main Bazar Dawood App. 1.500 1.500 1.134 0.366 - - - - 91 Nagar and Jhanda Peer TMA Iqbal Town, Faisalabad 286 FD10D030 Construction of PCC street No. 5 with Cross street No. App. 2.000 2.000 1.047 0.953 0.597 - - - 80 4 to street No.10 UC 262 Ayub colony No. 1 total TMA iqbal town 3.500 3.500 2.181 1.319 0.597 - - - Total CM Directives 138.206 138.206 70.433 47.012 40.208 18.487 1.600 20.087 Four Major Sector Programme (Rs. 40.00 Million) 2008-09 District Roads, DO (Roads, Ongoing 287 FD08D016 Rehabilitation / Improvement of roadfrom App. 5.908 5.908 5.609 0.299 - - - - 66 Sheikhupura road to Nishat Mills Colony Gate Faisalabad Length1.00 KM 288 FD08D019 Rehabilitation of Road from Sargodha Road (UBL) to App. 3.383 3.383 2.634 0.749 - - - - 99 Commissioner Office, Faisalabad, (L=0.75 KM) (Rehabilitation / Improvement of Road from UBL Bank to Liaqat Work Shop, Both Side Commissioner Office.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total L. 0.75 km, W: 16+20). 289 FD08D026 Construction of Road from Salarwala-Shahkot Road to App. 4.229 4.229 2.951 1.278 - - - - 88 Dera Gujjran TehsilJ aranwala, District Faisalabad. Length. 1.25 KM 290 FD08D020 Rehabilitation of Road from Sargodha Road to Khadija App. 5.789 5.789 5.339 0.450 - - - - 00 MemorialHospital, Faisalabad, (L=0.80 KM) 291 FD08D020 Construction of road from SherS inghwala Chowk to App. 3.991 3.991 - 3.991 - - - - 38 Wan pulli Sanniroad. 1.2KM. 292 FD08D020 Repair and Renovation of Road from Pull Nehr Jhang App. 5.045 5.015 4.871 0.174 - - - - 07 Branch to Chak No.69/JB Chabba (End to Bara Bazar)L=4.10 KM i. from 69/JB to 37/JB,385/JB. ii. 69/JB to abdul ghafoordera). Total Do Rads 28.345 28.315 21.404 6.941 - - - - DO (Roads) / NLC, Ongoing 293 FD08D020 Rehabilitation of Kokian Wala Road from Sirwala App. 8.901 49.994 - 38.901 19.993 30.001 - 30.001 37 Rajbah (Pull Abbas Nagar) to Chakki Chowk), Faisalabad. Total Do roads NLC 8.901 49.994 - 38.901 19.993 30.001 - 30.001 total district roads 37.246 78.309 21.404 45.842 19.993 30.001 - 30.001 Education, DO (Buildings) / EDO (Education), Ongoing 294 FD08D016 Construction of 02-class rooms with veranda in Govt. App. 3.500 3.500 3.312 0.188 - - - - 34 High School,new Colony, G.M.abad, Faisalabad. (PP- 72) 295 FD11D043 Construction of 02-class rooms with verandah in App. 1.502 1.502 - 1.502 1.388 - - - 53 Government BoysPrimary School, Chak No. 117/GB (West), Jaranwala. 296 FD11D043 Construction of Boundary Wall (1510Rft) with Gate App. 2.092 2.092 - 2.092 1.992 - - - 54 and Gate Pillar andToilet Block 1-set at Govt. Boys HighSchool, Mouza Sial, Tehsil Tandlianwala, Faisalabad (PP-56) Phase-I 297 FD10D040 Construction of 04-Class Rooms atGovt. Boys High App. 2.454 2.454 2.429 0.025 0.024 - - - 92 School, Mouza Sial,Tehsil Tandlianwala, Faisalabad (PP-56) Phase-I 298 FD08D009 Raising of Boundary Wall & Renovation of existing App. 2.735 2.735 2.700 0.035 - - - - 23 building ofM.C.Boys Middle School, Millat Colony, Faisalabad. (PP-69) 299 FD08D020 Repair / Renovation of Govt. Girls Primary Chak No. App. 1.143 1.143 1.050 0.093 - - - - 04 275/JB (Penasra), District Faisalabad 300 FD08D020 Construction of 02-Class Rooms,Boundary Wall of App. 1.944 1.743 1.731 0.213 - - - - 02 Government Girls Primary School, Chak No. 276/JB

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Dandewal, Faisalabad. 301 FD08D016 FD08D025 Construction / Reconstruction of 05 Class Rooms, App. 3.843 3.843 3.459 0.384 0.191 - - - 83 94 B/Wall at Govt. Girls Elementary School Chak No. 58/GB Faisalabad 302 FD08D009 FD11D043 Up-gradation of Govt. Girls Primary School, Chak App. 3.122 3.122 2.564 0.558 0.080 - - - 05 96 No.630/GB, Tehsil Jaranwala, District Faisalabad. (PP- 54) 303 FD08D009 FD11D043 Up-gradation of Govt. Girls Primary School, Chak App. 2.989 2.989 2.431 0.558 0.080 - - - 07 97 No.42/GB, Tehsil Sumundri District Faisalabad. (PP-60) 304 FD08D009 FD11D043 Up-gradation of Govt. Boys Primary School, Chak App. 3.558 3.558 3.000 0.558 0.080 - - - 12 98 54/JB,Dhotian, Faisalabad (PP-64) 305 FD08D009 FD11D043 Up-gradation of M.C. Boys Primary School, Hajvari App. 3.426 3.426 2.868 0.558 0.080 - - - 17 99 Town-II, U.CNo.207, Faisalabad (PP-66) 306 FD08D009 FD11D044 Up-gradation of M.C. Girls Primary School, Azafi No.III, App. 4.064 4.064 3.506 0.558 0.080 - - - 19 00 Peoples Colony, Faisalabad (PP-68) 307 FD08D009 FD11D044 Up-gradation of Govt. Community Model Girls Primary App. 3.842 3.842 3.127 0.715 0.217 - - - 11 01 School, Chak No.215/RB, Kakuana, District, Faisalabad. (PP-62) 308 FD08D008 FD11D044 Up-gradation of Govt. Girls Primary School, Chak App. 2.989 2.989 2.301 0.598 0.080 - - - 42 02 No.486/GB,Tehsil Sumundri District Faisalabad.(PP-59) 309 FD08D009 FD11D044 Up-gradation of Govt. Girls Primary School, Chak App. 3.289 3.289 2.531 0.598 0.080 - - - 08 03 No.463/GB,Tehsil Sumundri District Faisalabad.(PP-60) 310 FD08D009 FD08D025 Up-gradation of Govt. Girls Middle School, Chak App. 5.830 5.830 5.079 0.710 - - - - 10 85 No.215/RB, Neitheri, Faisalabad. (PP-62) 311 FD08D009 FD11D044 Up-gradation of Govt. Girls Primary School, PMC App. 3.466 3.466 2.687 0.616 0.101 - - - 15 04 Colony, Faisalabad (PP-65) 312 FD08D009 FD08D025 Up-gradation of Govt. Boys Middle School, Chak App. 6.125 6.125 4.751 0.760 0.006 - - - 13 88 No.117/JB, Dhanola, Faisalabad. (PP-64) 313 FD08D009 FD08D025 Up-gradation of Govt. Girls Middle School, Chak App. 5.935 5.935 5.209 0.710 - - - - 06 80 No.21/GB, Tehsil Jaranwala, District Faisalabad. (PP- 54) 314 FD08D016 FD11D044 Up-gradation of Govt. Girls PrimrySchool, Chak No. App. 3.528 3.528 2.654 0.596 0.080 - - - 87 05 203/RB, Manawala, Faisalabad to Elementary School level. 315 FD08D009 FD11D044 Up-gradation of M.C. Girls Primary School, Hajvari App. 4.279 4.279 3.714 0.565 0.080 - - - 16 06 Town-II, U.CNo.207, Faisalabad (PP-66) 316 FD08D009 FD11D044 Up-gradation of Govt. Girls Primary School, Chak App. 4.542 4.542 3.743 0.558 0.080 - - - 04 07 No.642/GB, Tehsil Jaranwala, District Faisalabad. (PP- 53) 317 FD08D016 FD08D025 Up-gradation of GGES No. 2, Tandlianwala to High App. 6.092 6.092 5.378 0.714 - - - - 85 96 level. (PP-57)

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 318 FD08D016 FD11D044 Up-gradation of GGPS Chak No.423/GB, Tandlianwala App. 3.709 3.709 3.142 0.567 0.080 - - - 84 08 to Middle level (PP-57) 319 FD08D009 FD11D044 Up-gradation of Govt. Boys Primary School, Chak App. 4.542 4.542 3.700 0.558 0.080 - - - 02 09 No.1/JB, Faisalabad (PP-51) 320 FD08D008 FD11D044 Up-gradation of Govt. Girls Primary School, Chak App. 3.842 3.842 3.042 0.800 0.099 - - - 44 10 No.488/GB,Tehsil Sumundri District Faisalabad.(PP-59) 321 FD08D019 FD08D026 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.936 3.936 3.083 0.853 0.080 - - - 08 00 551/GB, Tehsil Tandlianwala to Middle School level. 322 FD08D019 FD08D026 Up-gradation of Govt. Girls Middle School, Chak No. App. 6.047 6.047 4.947 1.100 - - - - 09 01 549/GB, Tehsil Tandlianwala to High School level. 323 FD08D009 FD10D040 Up-gradation of Govt. Girls Middle School, Chak App. 6.425 6.425 5.354 1.071 - - - - 09 82 No.467/GB,Tehsil Samundri, District Faisalabad.(PP- 60) 324 FD08D019 FD08D025 Up-gradation of Govt. Primary School, Chak No. App. 3.660 3.660 2.825 0.558 0.080 - - - 07 99 489/GB, Tehsil Tandlianwala to Middle School level. 325 FD08D020 FD08D026 Up-Gradation of Government GirlsMiddle School to App. 4.500 4.500 4.069 0.710 0.120 - - - 05 04 High level at Chak No. 73/JB (Jhapal), District Faisalabad. (Revised) 326 FD08D019 FD08D026 Up-gradation of Govt. Boys Middle School 374/GB to App. 6.047 6.047 5.016 0.710 - - - - 91 02 High Level, Tehsil Jaranwala, District Faisalabad. 327 FD08D027 FD08D027 Up-Gradation of Government Girls Primary School, App. 3.920 3.920 1.804 2.116 1.958 - - - 06 51 Chak No. 274/RB, Ciman Nag, Faisalabad. 328 FD08D016 FD08D029 Up-gradation of Govt. GirlsElementary School App. 6.025 6.025 5.142 0.173 - - - - 88 83 ShamasabadChak No. 203/RB, Faisalabad to High School level. (PP-67) Substituted Scheme 329 FD08D020 FD08D026 Up-Gradation of Government BoysElementary School, App. 6.095 6.095 2.532 3.563 2.725 - - - 12 05 Chak No.607/GB, Tehsil Tandlianwala, District Faisalabad to High School level. 330 FD08D019 FD08D026 Up-gradation of Govt. Girls Primary School 273/GB to App. 3.594 3.594 2.656 0.938 0.080 0.380 - 0.380 92 03 Middle Level Tehsil Tandlianwala, District Faisalabad 331 FD08D019 FD08D025 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.660 3.660 2.695 0.965 0.080 0.407 - 0.407 06 98 556/GB, Tehsil Tandlianwala to Middle School level. 332 FD08D027 Construction of Building (02-classrooms with App. 2.000 2.000 1.498 0.502 - 0.502 - 0.502 01 verandah, boundary wall (297 Rft.) with Gate & Gate Pillar, Toilet Block 1-Set and approachRoad 155 Rft) at Government BoysPrimary School, Chak No. 47/RB, Tehsil Chak Jhumra, Faisalabad. 333 FD08D009 FD08D025 Up-gradation of Govt. Girls Middle School, Nishatabad, App. 6.425 6.425 4.962 1.463 - 0.753 - 0.753 14 89 Faisalabad. (PP-65) 334 FD08D009 FD11D044 Up-gradation of Govt. Girls Primary School No.2, Chak App. 4.428 4.428 3.043 1.385 0.092 0.815 - 0.815 03 11 Jhumra, Faisalabad (PP-51)

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Total education 165.144 164.943 129.730 32.496 10.193 2.856 - 2.856 Health, DO (Buildings) / EDO (Health), Ongoing 335 FD11D043 Reconstruction of Boundary Wall 9 ‘thick 6’ Height and App. 0.383 0.383 - 0.383 0.319 - - - 55 Reconstruction of Gate and Gate Pillar in THQ Hospital, Sammundri, District Faisalabad. 336 FD11D043 Repair / Renovation of BHU at Chak No. 234/GB, App. 0.326 0.326 - 0.326 0.325 - - - 56 Faisalabad (PP-53). 337 FD08D016 Re-Construction of Boundary Wall (754 Rft) with Gate App. 1.338 1.338 - 1.341 1.338 - - - 68 and Gate Pillerand Renovation of existing building at M.C Girls High School, Azafi No. 2, People’s Colony No. 2, Faisalabad. 338 FD08D008 Rehabilitation of City Dispensary Amin Town, Fsd. App. 1.500 1.500 1.319 0.181 0.175 - - - 71 339 FD08D027 Renovation / Repair of BHU Chak No. 85/JB Faisalabad App. 1.000 1.000 0.797 0.203 - - - - 00 (constructionof Boundary Wall Gate & Gate Pillar). 340 FD08D008 App. 1.250 1.250 1.100 0.564 - - - - 47 341 FD08D008 Rehabilitation of THQ Hospital Sammundri App. 4.989 4.989 4.263 0.211 - - - - 98 342 FD08D026 Renovation / Repair of Main Building and Boundary App. 1.000 1.000 0.854 0.146 - - - - 99 Wall of BHU Chak No.251/RB, Faisalabad. 343 FD08D026 Construction of Civil Dispensary and Boundary Wall, App. 2.000 2.000 1.795 0.205 - - - - 96 Gate and Gate Pillar, Chak No. 272/RB, Ciman Nag, Faisalabad. 344 FD08D016 Rehabilitation of THQ Hospital, Chak Jhumra App. 1.700 1.707 1.007 0.693 0.169 - - - 65 345 FD08D019 Up-gradation of Civil Dispensary into Basic Health App. 6.313 6.313 5.022 0.262 - - - - 10 Unit, Garh Fateh Shah. 346 FD11D043 Repair & Renovation of BHU Chak No. 366/GB, Tehsil App. 1.500 1.500 - 1.500 1.500 - - - 57 Jaranwala, District Faisalabad. 347 FD11D043 Maintenance & Repair to Civil Dispensary Mouza Sial, App. 0.500 0.500 - 0.500 0.499 - - - 58 Tehsil Tandlianwala, District Faisalabad. 348 Repair and Renovation of City Dispensary, Chak No. Un- 0.500 0.500 - 0.500 - - - - 374/GB, Faisalabad. App. 349 Repair and Renovation of Office of Deputy Distriuct Un- 1.000 1.000 - 1.000 - - - - Officer (Health), Jaranwala. App. 350 FD08D016 Establishment of Dispensary, Dar-ul-Ihsaan Colony, App. 0.850 0.850 - 0.850 - 0.850 - 0.850 80 Ghulam Muhammadabad No. 2, Faisalabad. 351 FD08D008 Construction of Boundary Wall at City Dispensary, App. 1.236 1.236 - 1.236 0.334 0.902 - 0.902 69 Noor-ul-Amin, Faisalabad. (Revised)

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 352 FD08D028 Repair & Renovation of BHU Chak No. 139/RB, District App. 6.852 6.852 5.516 1.980 1.048 0.931 - 0.931 02 Faisalabad. 353 FD08D029 FD08D029 Repair & Renovation of Govt. City Dispensary, Qasim App. 2.042 2.042 0.933 1.109 - - 1.100 1.100 10 40 Park, Faisalabad. 354 FD08D029 FD08D029 Repair & Renovation of Govt. City Dispensary, D-Type, App. 2.417 2.417 1.090 1.327 0.055 - 1.100 1.100 09 39 Faisalabad. 355 FD08D019 Purchase of Ambulance for Rural Health Centre, App. 3.500 4.425 - 3.500 - - 4.425 4.425 98 Satiana, District Faisalabad. (Revised) Total Health 42.196 43.128 23.697 18.017 5.762 2.684 6.625 9.309 Water and Sanitation, Ongoing 356 FD08D028 Providing & Laying Sewer Lines in Agha Town, Tariq App. 6.500 6.500 - 6.500 5.645 0.855 - 0.855 35 Colony, Ship Town, Khokhar Town & other areas of PP- 71 adjoining to Chaki Chowk Main Sewer Line, Faisalabad. Total water and sanitation 6.500 6.500 - 6.500 5.645 0.855 - 0.855 total four major sector programme 251.086 292.880 174.832 102.855 41.593 36.396 6.625 43.021 Four Major Sector Programme (Rs. 25.00 Million) 2009-10 District Roads, DO (Roads, Ongoing 357 FD10D030 Repair / Improvement of Road from Sajjad Hamawala App. 2.208 2.208 2.110 0.390 - - - - 89 to Bajwa Chowk,Sarfraz Colony, Main Bazar, Faisalabad (PP-65) Length: 0.50 KM 358 Improvement / Rehabilitation of Road from Kashmir App. 1.200 1.200 - - - 1.200 - 1.200 Pull to Zeb street,Mustafaabad, Saeed Colony No. 2, Faisalabad (L=0.45 KM) Total district road 3.408 3.408 2.110 0.390 - 1.200 - 1.200 Education, DO (Buildings) / EDO (Education), Ongoing 359 FD08D021 Construction of 02-Class Rooms,Toilet Block, Boundary App. 1.589 1.589 1.576 0.013 0.013 - - - 18 Wall at Govt. Boys Primary School, Wan Beghela,Tehsil Tandlianwala, District Faisalabad. 360 FD08D021 Provision of missing facility (Construction of 2-Nos App. 1.500 1.500 1.459 0.041 0.022 - - - 48 Class rooms) at Govt. Sabria Sirajia Higher Secondary School Peoples Colony No. 2, Faisalabad. 361 FD08D021 Construction of 3-Nos Class rooms Govt. Boys High App. 2.298 2.298 2.079 0.219 0.026 - - - 06 School Chak No.509/GB Tehsil Tandlian wala District Faisalabad. (PP-58) 362 FD08D021 Establishment of new opening Primary School at Chak App. 2.000 2.000 1.855 0.145 0.036 - - - 28 No. 568/GBTehsil Jaranwala District, Faisalabad. 363 FD08D021 Construction of 6- additional Classrooms at Govt. App. 4.774 4.774 4.623 0.151 0.065 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 52 Comprehensive Girls High School Madina Town Faisalabad. (PP-67) 364 FD08D021 Repair & Rehabilitation of M.C Girls High School Millat App. 2.500 2.500 2.392 0.108 0.085 - - - 46 Colony D-Type Faisalabad. 365 FD08D021 Construction of additional Classrooms at Govt. Public App. 4.500 4.500 4.383 0.117 - - - - 47 Girls High School chak no. 214/RB, Faisalabad. 366 FD08D030 Construction of 04-Class Rooms, E.Iand Reconstruction App. 2.500 2.500 2.202 0.298 0.040 - - - 02 of Boundary Wall at Government Boys Primary School, Chak No. 225/RB, Nawab Town,Elahiabad, Faisalabad. 367 FD08D029 Renovation / Repairing of Classrooms at M.C. Boys App. 0.500 0.500 0.403 0.097 - - - - 03 Primary School, Chur Majra, G.M.abad, Faisalabad. 368 FD08D029 Construction of 06-Class rooms with verandah and App. 6.726 6.726 3.500 3.218 2.346 - - - 06 toilet block at Govt. Girls Higher Secondary School, Nishatabad, Faisalabad. 369 FD08D020 FD08D027 Up-Gradation of Government Girls Primary School, App. 3.500 3.500 3.400 0.101 0.080 - - - 83 64 Chak No. 7/JB Punjwar, Tehsil & District Faisalabad to Middle School level. 370 FD08D021 FD08D027 Up-gradation of Govt. Boys Primary School, Chak App. 3.500 3.500 3.405 0.095 0.030 - - - 08 80 No.545/GB Tehsil Tandlianwala District Faisalabad to Middle School level. 371 FD08D021 FD08D027 Up-Gradation of Govt. Boys Primary School to Middle App. 3.500 3.500 3.423 0.077 - - - - 37 93 level at Chak No.157/RB, District Faisalabad. 372 FD08D020 FD08D027 Up-Gradation of Government Boys Primary School, App. 3.500 3.500 3.440 0.060 - - - - 84 65 Chak No. 7/JB Punjwar, Tehsil & District Faisalabad to Middle School level. 373 FD08D026 FD08D027 Up-gradation of Government Girls Primary School, App. 3.500 3.500 3.320 0.180 - - - - 70 39 Chak No. 119/JB Gharbi, Faisalabad to Elementary School Level. 374 FD08D026 FD08D027 Up-gradation of Government Girls Primary School, App. 3.500 3.500 3.022 0.478 0.015 - - - 82 49 Chak No. 27/JBJanoobi Chotti to Elementary School level, Faisalabad. 375 FD08D027 FD08D027 Up-Gradation of Government Girls Middle School, App. 4.500 4.500 4.300 0.200 0.120 - - - 09 54 Chak No. 120/JB Bawa Chak, Tehsil & District Faisalabad to High School level. 376 FD08D021 FD08D027 Up-Gradation of Govt. Boys Elementary School to High App. 4.500 4.500 4.380 0.120 0.120 - - - 19 83 level at Mouza Hassukay, Tehsil Tandlianwala, District Faisalabad. 377 FD08D026 FD08D027 Up-gradation of Government Girls Middle School, App. 4.500 4.500 3.952 0.548 0.321 - - - 71 40 Chak No. 7/JB Nalka Kohala, Tehsil and District Faisalabad to High School Level. 378 FD08D021 FD08D022 Up-gradation of Govt. LCM Model High School, App. 8.980 8.980 8.949 0.025 - - - - 45 21 Sammundri Road, Faisalabad to Higher Secondary

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total level. 379 FD08D021 FD08D027 Up-Gradation of Govt. Girls Primary School to Middle App. 3.500 3.500 2.017 1.483 1.483 - - - 15 82 level at Chak No.604/GB, Tehsil Tandlianwala, District Faisalabad. 380 FD08D021 FD08D022 Up-gradation of Govt. Girls Primary School, Chak App. 3.433 3.433 2.830 0.670 0.037 - - - 55 24 No.441/GB SadawalaTehsil Samundri District Faisalabad to Middle School level. 381 FD08D026 FD08D027 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.500 3.500 3.070 0.430 0.030 - - - 81 48 511/GB, Tehsil Tandlianwala to Elementary School Level. 382 FD08D021 FD08D022 Up-Gradation of Government Girls Middle School, K- App. 4.500 5.252 4.524 - 0.730 - - - 53 23 Block, Gulistan Colony, Faisalabad to High School level. (Revised) 383 FD08D026 FD08D027 Up-gradation of Government Girls Middle School, App. 4.500 4.500 4.248 0.252 - - - - 69 38 Chak No. 196/RB,Ghona Gharbi, Tehsil and District Faisalabad to High School Level. 384 FD08D026 FD08D027 Up-Gradation of Govt. Girls Middle School, Chak No. App. 4.500 4.500 3.691 0.809 - - - - 65 34 108/GB to High Level School. 385 FD08D021 FD08D027 Up-gradation of Govt. Boys P/S to Middle School level App. 3.500 3.500 3.383 0.117 - - - - 20 84 at Chak No356/GB, Tehsil Jaranwala. 386 FD08D027 FD08D027 Up-Gradation of Government Girls Primary School, App. 3.500 3.500 3.254 0.246 - - - - 08 53 Ayoub Colony, Rehmania Road, Faisalabad to Middle School level. 387 FD08D026 FD08D027 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.500 3.500 3.286 0.214 0.214 - - - 80 47 500/GB, Tehsil Tandlianwala to Elementary School Level. 388 FD08D026 FD08D027 Up-Gradation of M.C Girls Middle School, Madan Pura App. 4.500 4.500 4.378 0.122 0.121 - - - 67 36 Faisalabad to High School level. 389 FD08D021 Construction of one Residence for Grade 11 to 14, App. 1.677 1.677 1.616 0.032 - - - - 78 Government College for Women Madina Town, Faisalabad. 390 FD08D026 Construction of Canteen and water supply pump / App. 3.000 3.000 2.709 0.291 - - - - 87 renovation of building at Government College for Women, Karkhana Bazar, Faisalabad. 391 FD08D021 Establishment of Library (covered area. 3819 Sft) and App. 5.588 5.588 3.708 2.292 1.873 - - - 75 Boundary Wall, Government Millat Degree College, Faisalabad. 392 FD08D026 FD08D027 Construction of Home-EconomicsLab. Waiting shed App. 6.000 6.000 3.749 2.251 2.164 - - - 84 50 and staffresidences at Government College for Women, Tandlianwala. 393 FD08D021 FD08D022 Up-gradation of M.C. Boys Primary School, Raja Park, App. 3.500 3.500 3.480 0.020 - 0.020 - 0.020 50 22 Mohallah Sharif Pura, F/Abad to Middle School level.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 394 FD08D026 Construction of teacher hostel at Government College App. 6.000 6.000 5.622 0.378 0.305 0.074 - 0.074 83 for Women153/RB Sahianwala, Faisalabad. 395 FD08D021 FD08D027 Up-Gradation of Govt. Girls Primary School to Middle App. 3.500 3.500 2.466 1.034 0.814 0.221 - 0.221 14 81 level at Chak No.400/GB, Tehsil Tandlianwala, District Faisalabad. 396 FD08D026 FD08D027 Up-Gradation of Government Community Model Girls App. 3.500 3.500 3.142 0.358 0.080 0.278 - 0.278 78 45 Primary School, Chak No. 234/GB, Tehsil Jaranwala to Elementary School Level. 397 FD08D021 Construction of Library, Sweet WaterTank and Repair App. 5.940 5.940 5.599 0.401 0.093 0.308 - 0.308 83 & Renovation of Government College for Women, D- Type Colony, Faisalabad. 398 FD08D026 FD08D027 Up-Gradation of Government Girls Middle School, App. 4.500 4.500 3.950 0.550 0.013 0.537 - 0.537 64 33 Chak No. 563/GB,Pump Niazi, Tehsil Jaranwala, Faisalabad to High School level. 399 FD08D026 FD08D027 Up-Gradation of Government Girls Middle School, App. 4.500 5.245 4.498 - 0.198 0.547 - 0.547 68 37 Razaabad, BaseLine Faisalabad to High School level. (Revised) 400 FD08D026 FD08D027 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.500 3.500 3.155 0.595 0.030 0.565 - 0.565 79 46 497/GB Gharbi Nai Abadi, Tehsil Tandlianwala toElementary School Level. 401 FD08D028 FD08D028 Construction of Computer Lab. At Government App. 3.000 3.000 1.469 1.531 1.136 0.204 0.847 1.051 01 27 Postgraduate College for Women, Sammundri. 402 FD08D021 Rehabilitation of Govt. Islamia College, Sargodha App. 7.914 8.456 3.367 4.633 3.573 1.059 - 1.059 82 Road, Faisalabad. (Revised) 403 FD08D026 Construction of B.Sc. Lab (Ground Floor) at App. 6.000 6.000 4.708 1.292 - 1.292 - 1.292 86 Government College for Women, Ghulam Muhammadabad, Faisalabad. 404 FD08D028 FD08D028 Construction of Computer Lab. atGovernment App. 3.000 3.000 1.078 1.922 0.576 0.594 0.847 1.441 00 26 Postgraduate Collegefor Boys, Sammundri. 405 FD08D026 FD08D030 Construction of Computer Lab-03 Rooms & Library, App. 6.000 6.395 3.968 2.032 0.515 0.611 0.906 1.518 85 39 Reading Room at Government College for Women, Mureedwala. (Revised) 406 FD08D021 FD08D027 Replacement of underground Drinking Water supply App. 5.817 5.817 2.361 3.639 1.644 0.385 1.609 1.994 84 11 pipes and separate water reservoir (5000-Gallon), purchase of machinery and equipment / computer accessories, Government College of Science, Faisalabad. Total education 194.236 196.670 161.387 33.885 18.947 6.695 4.210 10.904 Health, DO (Buildings) / EDO (Health), Ongoing 407 FD08D021 Repair / Renovation, Basic Health Unit, Chak No. App. 2.485 2.485 2.485 0.015 - - - - 90 82/JB, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 408 FD08D022 Repair & Renovation of Government City Dispensary App. 2.465 2.465 2.355 0.145 - - - - 59 Gulberg Faisalabad. 409 FD08D029 Repair & Renovation of THQ Hospital, Tandlianwala. App. 2.500 2.500 2.500 0.500 - - - - 98 410 FD08D028 Repair & Renovation of Basic HealthUnit, Chak No. App. 0.500 0.500 0.446 0.054 - - - - 95 260/RB, Faisalabad. 411 FD08D028 Repair & Renovation of Basic Health Unit, Chak No. App. 1.400 1.400 1.276 0.124 - - - - 96 80/GB, Faisalabad. 412 FD08D029 Repair & Renovation of Basic Health Unit, Chak No. App. 2.500 2.735 2.122 0.378 0.613 - - - 00 222/RB, Faisalabad. 413 FD08D028 FD08D029 Repair / Renovation of Govt. City Dispensary, App. 0.200 0.200 0.079 0.100 - - 0.100 0.100 99 36 Hajiabad, Faisalabad. 414 FD08D028 FD08D029 Repair / Renovation of Govt. City Dispensary, Ali Town, App. 0.400 0.400 0.005 0.395 - - 0.300 0.300 97 34 Faisalabad. 415 FD08D030 FD08D030 Repair / Renovation and construction of Labour Room App. 0.800 0.800 0.417 0.383 - - 0.300 0.300 00 41 at Govt. City Dispensary, Saeedabad, Faisalabad. 416 FD08D026 Purchase of equipment for MCH Centre Kot Hadayat, App. 0.300 0.300 - 0.300 - - 0.300 0.300 61 Faisalabad. 417 FD08D020 Re-construction of Civil Dispensary,Tariqabad, App. 1.927 1.927 1.576 0.724 0.351 0.373 - 0.373 82 Faisalabad. 418 FD08D030 FD08D030 Repair / Renovation and construction of Labour Room App. 0.900 0.900 0.501 0.399 - 0.099 0.300 0.399 01 42 of Govt. City Dispensary, Noor-ul-Amin, Faisalabad. 419 FD08D022 Purchase of Equipment for BHU Chak No. 484/GB. App. 0.500 0.500 - 0.500 - - 0.500 0.500 57 420 FD08D022 Purchase of Equipment for RHC Muridwala. App. 0.500 0.500 - 0.500 - - 0.500 0.500 58 421 FD08D026 FD08D029 Renovation and Improvement of BHU Chak No. App. 1.700 2.500 1.692 0.808 - - 0.800 0.800 55 89 111/JB, Faisalabad. Total health 19.077 20.112 15.455 5.323 0.964 0.471 3.100 3.571 Water and Sanitation, PHED, Ongoing 422 FD08D030 App. 8.000 8.000 3.000 1.000 1.000 - - - 53 total water and sanitation 8.000 8.000 3.000 1.000 1.000 - - - total four major sector programme 25 million 224.721 228.190 181.952 40.599 20.911 8.366 7.310 15.675 total four major sector programme 475.807 521.070 356.784 143.454 62.504 44.762 13.935 58.696 Katchiabadi, TMA Chak Jhumra Town, District Roads, Ongoing 423 FD08D008 Construction of Metalled Road at Water Work / App. 8.435 8.435 8.243 0.192 - 0.192 - 0.192 25 Railway Line Colony, Chak Jhumra 424 FD08D008 Construction of Metalled Road andRCC Sewer at App. 2.403 2.403 1.738 0.665 - 0.665 - 0.665

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 29 Katchi abadi,Ghareebabad, Chak Jhumra. 425 FD08D008 Construction of Metalled Road and Drains, Sullage App. 4.889 4.889 4.011 0.878 - 0.878 - 0.878 26 Carrier at Katchi abadi, Gadda Khana, Chak Jhumra. Total district roads 15.727 15.727 13.992 1.735 - 1.735 - 1.735 Water and Sanitation, Ongoing 426 FD08D008 P/L RCC Sewer Pipe at Katchi abadi, Gujjar Basti, Chak App. 2.916 2.916 2.520 0.396 - 0.396 - 0.396 30 Jhumra. 427 FD08D008 Construction of Sullage Carrier at Katchiabadi, App. 4.979 4.979 4.252 0.727 - 0.727 - 0.727 27 Christian Basti,Chak Jhumra. 428 FD08D008 Construction of Sullage Carrier at Katchiabadi App. 3.953 3.953 3.328 0.625 - 0.625 - 0.625 28 Mohallah Maqsoodabad, Chak Jhumra. 429 FD08D008 Construction of Mettled Road,Sullage Carrier, Drains App. 13.033 13.033 11.758 1.275 - 1.275 - 1.275 24 at Mohallah Rasool Pura, Chak Jhumra. 430 FD08D008 Construction of Drains, Soling,Sullage Carrier, Road, App. 19.355 19.355 15.427 3.928 - 3.928 - 3.928 23 Water Supply,Sui Gas, Electricity at Zafar Colony, Chak Jhumra total water and sanitation 44.236 44.236 37.285 6.951 - 6.951 - 6.951 total TMA chack jhumra town 59.963 59.963 51.277 8.686 - 8.686 - 8.686 TMA Jaranwala Town, Water and Sanitation, Ongoing 431 FD08D008 Development of Katchiabadi, Chak No. 266/RB, App. 3.245 3.245 - 3.245 1.528 1.717 - 1.717 36 Khurrianwala (Revised). 432 FD08D008 Development of Katchiabadi, Patwar Circle 73/RB App. 4.093 4.093 - 4.093 3.936 0.157 - 0.157 35 abadi Chak No. 76/RB,Rasool Pura (Revised). 433 FD08D008 Development of Katchiabadi, 39/GB,Satiana Jaranwala App. 9.710 9.710 - 9.710 - 9.710 - 9.710 33 Town, Faisalabad 434 FD08D008 Development of Katchiabadi, Chak No. 229/RB, App. 21.477 21.477 - 21.477 17.935 3.542 - 3.542 34 Makuana (Revised). Total TMA Jaranwala Town 38.525 38.525 - 38.525 23.399 15.126 - 15.126 TMA Sammundri Town, Water and Sanitation, Ongoing 435 FD08D008 Development of Katchiabadi, Nehar Bazar, Sammundri App. 14.580 14.580 13.557 1.023 - 1.023 - 1.023 41 Town, Faisalabad total TMA Sammundri Town 14.580 14.580 13.557 1.023 - 1.023 - 1.023 TMA Sammundri Town, Water and Sanitation, Ongoing 436 FD08D008 Development of Katchiabadi, Butt Colony Chak No. App. 2.725 2.725 1.156 1.569 0.082 1.487 - 1.487 39 421/GB,TandlianwalaTown, Faisalabad. total TMA Tandlianwala Town 2.725 2.725 1.156 1.569 0.082 1.487 - 1.487 Total katchiabadies 115.793 115.793 65.990 49.803 23.481 26.322 - 26.322

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Miscellenious, ESR (Federal), DO (Buildings) / EDO (Education), Ongoing 437 FD10D040 Establishment of Science Lab at Government Crescent App. 1.139 1.139 0.767 0.372 0.372 - - - 94 Model Higher Secondary School, Faisalabad 438 FD08D019 FD08D025 Construction of Science Lab, Govt.High School, Islamia App. 1.486 1.486 1.341 0.145 0.020 - - - 90 16 Madrissa, Faisalabad. 439 FD07D018 Constt. of Science Lab at Govt. M. CHigh School App. 1.027 1.027 0.986 0.041 0.041 - - - 37 G.Mabad Faisalabad Revamping of Science Education at Secondary Level (Block allocation) 440 FD07D003 Revamping of Science Education at Secondary Level Un- 0.677 0.677 - 0.267 - - - - 11 (Block allocation) App. 441 FD08D016 FD08D025 Construction of Science Lab. Junior Crescent Model App. 1.486 1.486 1.004 0.482 0.220 0.262 - 0.262 29 15 Girls High School, Faisalabad. (Revised) Total ESR 5.815 5.815 4.098 1.307 0.653 0.262 - 0.262 Literacy, EDO (Education), Ongoing 442 FD07D006 App. 32.340 56.585 35.195 0.781 8.082 - 5.992 5.992 38 total literacy 32.340 56.585 35.195 0.781 8.082 - 5.992 5.992 Provincial ADP, EDO (Education, Ongoing 443 FD07D002 App. 5.477 23.540 18.326 1.957 5.213 - 4.736 4.736 83 total provincial ADP 5.477 23.540 18.326 1.957 5.213 - 4.736 4.736 Punjab School Library Projects, DO (Buildings) / EDO (Education), Ongoing 444 FD07D005 Construction of Library Room (16` x18`) at GGES Chak App. 0.225 0.252 0.248 0.017 - - - - 17 No.97/RB Jaranwala 445 FD07D004 Construction of Library Room(16'X18') at M.C Girls App. 0.326 0.350 0.278 0.048 - - - - 54 Elementary School, Peoples Colony No. 1, Faisalabad. 446 FD07D004 Construction of Library Room(16'X18') at Govt. Jouhar App. 0.326 0.350 - 0.326 0.326 - - - 56 Girls Elementary School at 212 Part-I, Nazimabad, Faisalabad Total punjab school library project 0.877 0.952 0.526 0.391 0.326 - - - GAVI, EDO (Health), Ongoing 447 FD10D040 Strengthening Expended Programmefor Immunization App. 2.995 2.995 2.914 0.081 0.065 - 0.016 0.016 51 (EPI) 448 Liability regarding Salary of 06 Inspector Vaccinations App. 1.528 1.528 - 1.528 - 1.528 - 1.528 (BS-08) and 200 Vaccinators (BS-06) under GAVI. 449 FD07D002 Strengthening of EPI Services through GAVI App. 0.891 5.608 2.688 3.230 - - 3.230 3.230 66

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 5.414 10.131 5.602 4.840 0.065 1.528 3.247 4.775 HSRP, DO (Buildings) / EDO (Health), Ongoing 450 FD08D029 Repair & renovation of BHU 219/RB, Faisalabad. App. 2.534 2.534 2.375 0.159 - - - - 22 451 FD08D030 Repair and Renovation of BHU at chak No. 251/RB App. 0.966 0.966 0.824 0.142 - - - - 17 452 FD08D030 Repair and Renovation of BHU Chak No. 474/GB App. 1.054 1.054 0.964 0.090 0.090 - - - 19 453 FD08D029 Repair & renovation of BHU Jhamra, Faisalabad. App. 1.630 1.630 1.362 0.268 0.027 - - - 24 454 FD08D029 Repair & renovation of BHU 78/JB, Faisalabad. App. 1.639 1.639 1.608 0.031 - - - - 19 455 FD08D029 Repair & renovation of BHU 195/RB, Faisalabad. App. 2.650 2.650 2.031 0.619 0.607 - - - 21 456 FD08D029 Repair & renovation of BHU 192/RB, Faisalabad. App. 2.650 2.650 2.575 0.075 - - - - 20 457 FD08D028 Repair & Renovation of BHU Chak No. 237/RB, App. 1.182 1.182 0.996 0.186 - - - - 24 Faisalabad. 458 FD08D028 Repair & Renovation of BHU Chak No. 247/RB, App. 1.272 1.272 1.086 0.186 - - - - 25 Faisalabad. 459 FD08D028 Repair & Renovation of BHU Chak No. 283/GB, App. 1.272 1.272 1.171 0.101 - - - - 06 Faisalabad. 460 FD08D029 Repair & renovation of BHU 08/JB, Faisalabad. App. 2.505 2.505 1.431 1.074 1.003 0.071 - 0.071 12 461 FD08D028 Repair & Renovation of BHU Chak No. 200/RB, App. 1.234 1.234 0.923 0.311 0.073 0.237 - 0.237 10 Faisalabad. 462 FD08D029 Repair & renovation of BHU 82/JB,F/abad. (Saving App. 0.748 0.748 0.470 0.278 - 0.278 - 0.278 27 from HSRP) 463 FD08D028 Repair & Renovation of BHU Chak No. 273GB, App. 1.408 1.408 0.970 0.438 - 0.438 - 0.438 18 Faisalabad. 464 FD08D029 Repair & renovation of BHU 49/JB, Faisalabad. App. 1.916 1.916 1.381 0.535 0.036 0.499 - 0.499 13 465 FD08D029 Repair / Renovation of BHU Chak No. 40/JB, App. 1.952 2.662 1.275 0.677 0.675 0.712 - 0.712 18 Faisalabad. (Revised). 466 Var-Pro- Purchase of Equipments for RHCs /BHUs of Faisalabad App. 26.000 26.000 23.378 2.623 - - 2.623 2.623 0003 District. Total HSRP 52.612 53.322 44.819 7.793 2.511 2.236 2.623 4.858 National Maternal Neonatal and Child Health Programme, DO (Buildings) / EDO (Health), Ongoing 467 FD11D043 Construction of Community Midwifery School / Hostel App. 4.361 4.361 - 2.746 4.206 - - - 91 for 35-Students at DHQ Hospital, Faislaabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 468 FD11D047 Improvement / Renovation of Neonatology Unit at App. 1.200 1.200 - - - 1.200 - 1.200 20 DHQ Hospital, Faisalabad. 469 FD07D006 National Maternal Neonatal and Child Health App. 1.665 38.411 21.932 1.679 16.480 - 10.631 10.631 42 Programme Total MNCH 7.226 43.972 21.932 4.425 20.686 1.200 10.631 11.831 National Programme for Preventive and Control of Blindness, DO (Buildings) / EDO (Health), Ongoing 470 FD07D006 National Programme for Preventive and Control of App. 1.234 1.234 - 0.818 - - 0.818 0.818 43 Blindness Total National Programme for Preventive and Control 1.234 1.234 - 0.818 - - 0.818 0.818 of Blindness Model Village (474/GB), DO (Buildings, Ongoing 471 FD07D006 FD08D026 Technical Traning Centre for Girls.Chak No. 474/GB App. 9.130 9.130 8.181 1.117 - - 1.022 1.022 45 06 (through DO Buildings) Total Model Village (474/GB) Do buiding ongoing 9.130 9.130 8.181 1.117 - - 1.022 1.022 Model Village (225/GB . DO (Roads), Ongoing 472 FD07D006 Constt. of (20' wide) Link Road with the nearest App. 15.220 15.223 15.223 0.229 - - - - 48 District. (through DO Roads)at Chak No. 225/GB Total Model Village (225/GB) Do Roads ongoing 15.220 15.223 15.223 0.229 - - - - Model Village (221/GB), DO (Roads), Ongoing 473 FD07D006 Construction of (20 feet wide) link Road with the App. 31.944 31.944 31.944 0.345 - - - - 52 nearest District.(through DO Roads) Total Do roads ongoing 31.944 31.944 31.944 0.345 - - - - DO (Buildings), Ongoing 474 FD07D017 Provision of Electrification. (through DO Buildings) App. 2.569 2.569 - 2.569 - 2.569 - 2.569 56 Total Do building ongoing 2.569 2.569 - 2.569 - 2.569 - 2.569 Total Model Village (221/GB) 34.513 34.513 31.944 2.914 - 2.569 - 2.569 Model Village (60/JB), DO (Buildings), Ongoing 475 FD07D006 FD08D026 Technical Training Centre of Girls at chak No. 60/JB. App. 19.920 19.920 13.185 6.735 - 6.735 - 6.735 60 07 (through DO Buildings) 476 FD07D006 Construction of Rural Health Dispensary.at Chak No. App. 10.000 10.000 9.548 0.452 0.069 0.383 - 0.383 61 60/JB (through DO Buildings) 477 FD07D006 Provision of Sports Sports Facilities (Play Ground) App. 10.000 10.000 9.548 - - 0.163 - 0.163 55 Shamlat Deh NazoolLand. Total Do Building 39.920 39.920 32.282 7.187 0.069 7.281 - 7.281 TMA Lyallpur Town, Ongoing

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 478 FD07D006 Construction of Janazgah. (through TMA Lyallpur App. 1.627 1.627 1.565 0.062 - 0.062 - 0.062 57 Town) 479 FD07D006 Provision of street Lights. (through TMA Lyallpur App. 1.139 1.139 0.261 0.878 - 0.878 - 0.878 59 Town) 480 FD07D006 Construction of Rural Drainage Scheme Chak No. App. 14.238 14.238 5.299 8.939 7.406 1.533 - 1.533 53 60/JB (through TMA Lyallpur Town) 481 FD07D006 Provision of Rural Water Supply Scheme-Potable App. 1.675 1.675 - 1.675 - 1.675 - 1.675 54 Drinking Water.(through TMA Lyallpur Town) 482 FD07D006 Construction of Park in Shamlat DehNazool Land. App. 3.083 3.083 1.212 1.871 - 1.871 - 1.871 56 (through TMA LyallpurTown) Total TMA Lyallpur Town 21.762 21.762 8.337 13.425 7.406 6.019 - 6.019 Total model village (60/jb) 61.682 61.682 40.619 20.612 7.475 13.300 - 13.300 Total Miscellenious 231.540 316.099 226.464 47.184 45.011 21.095 29.068 50.163 MNAs / MPAs Package 2010-11. EDO (Education, Ongoing 483 SNE Cost of 37-Elementary Schools under MNA / MPA App. 18.500 18.500 - 18.500 - - - - Package.SNE Cost of 15-High/Higher 484 SNE Cost of 15-High/Higher Secondary Schools under App. 14.500 14.500 - 14.500 - - - - MNA /MPA Package. Total education ongoing 33.000 33.000 - 33.000 - - - - MNAs / MPAs Package 2011-12, DO (Roads) / NLC, District Roads, Ongoing 485 FD11D044 Construction of road from Chak No.376/GB Watoo App. 10.252 10.252 ------41 More to Chak No.581/GB. Length:2.75 Km 486 FD11D044 Rehabilitation of Ali Housing Colony Road from App. 18.983 18.983 - - 4.073 - - - 70 Ghousia Chowk (ABC Road) to Sani Road. Length: 0.680KM (Revised) Total MNA/MPA Package 2010-11 29.235 29.235 - - 4.073 - - - PHED, Saaf Pani Project, Ongoing 487 FD11D045 Rural Drainage Scheme Chak No.274/GB. App. 2.500 2.500 - - 2.500 - - - 61 488 FD11D045 Rural Drainage Scheme Chak No.278/GB. App. 2.500 2.500 - - 2.500 - - - 62 489 FD11D045 Rural Drainage Scheme Chak No.581/GB. App. 2.500 2.500 - - 2.500 - - - 63 490 FD11D045 Rural Drainage Scheme Chak No.541/GB (Shaheen App. 2.500 2.500 - - 2.500 - - - 64 Town). 491 FD11D045 Rural Drainage Scheme Chak No.458/GB. App. 2.000 2.000 - - 2.000 - - - 65 492 FD11D045 Rural Drainage Scheme Chak No.540/GB. App. 3.000 3.000 - - 3.000 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 66 493 FD11D045 Rural Drainage Scheme Chak No.85/JB. App. 1.500 1.500 - - 1.500 - - - 67 494 FD11D045 Rural Drainage Scheme Chak No.277/RB. App. 1.500 1.500 - - 1.500 - - - 68 495 FD11D045 Rural Drainage Scheme Chak No.265/RB. App. 1.500 1.500 - - 1.500 - - - 69 496 FD11D045 Rural Drainage Scheme Chak No.251/RB. App. 1.500 1.500 - - 1.500 - - - 70 497 FD11D045 Rural Drainage Scheme Chak No.253/RB. App. 0.700 0.700 - - 0.700 - - - 71 498 FD11D045 Rural Drainage / Soling Scheme Chak No. 59/JB App. 1.610 1.610 - - 1.610 - - - 72 (Chalady Wali). 499 FD11D045 Rural Drainage / Soling Scheme Chak No. 7/JB App. 0.480 0.480 - - 0.480 - - - 73 (Azafiabadi). 500 FD11D045 Rural Drainage / Soling Scheme Chak No. 6/JB App. 2.090 2.090 - - 2.090 - - - 74 (Gulshan Ali Town). 501 FD11D045 Rural Drainage / Soling Scheme Chak No. 217/RB App. 3.320 3.320 - - 3.320 - - - 75 (Sultan Town) 502 FD11D045 Construction of PCC in Bilal Town, street No. 2, 3, 4 & App. 2.906 2.906 - - 2.906 - - - 76 6. 503 FD11D045 Construction of PCC in Chaman Zaar Colony street No. App. 4.589 4.589 - - 4.589 - - - 77 2, 3 & 4 504 FD11D045 Construction of PCC street No. 1, 2,3, 4 Mohallah App. 0.960 0.960 - - 0.960 - - - 78 Qasimabad. 505 FD11D045 Construction of PCC street No. 1, 2 Murad Colony App. 1.687 1.687 - - 1.687 - - - 79 Talat Mehmood street Sammundri Road, Ch. Zulifqar Ali Dagrawan street No. 1, 2, 3 506 FD11D045 Construction of PCC street No. 1, 2Kallar Colony & App. 2.449 2.449 - - 2.449 - - - 80 street No. 5, 7 &Mahr street, School street SandhoTown. 507 FD11D045 Construction of PCC Noor MasjidGround, Qasim Park, App. 2.404 2.404 - - 2.404 - - - 81 Afzal Ansari street Maqbool Road to Haji Chowk,People Colony No. 2 508 FD11D045 Construction of PCC in street No. 6 Manan Town & App. 2.187 2.187 - - 2.187 - - - 82 street No. 6, 8 Muzaffar Colony. 509 FD11D045 Construction of PCC in Rasheed Nagar street No. 1, 2 App. 1.971 1.971 - - 1.971 - - - 83 510 FD11D045 Construction of PCC street s No. 1,2, 3, 4 in Rana App. 3.341 3.341 - - 3.341 - - - 84 Town. 511 FD11D045 Construction of PCC in UC 276 G.M.Abad. App. 1.353 1.353 - - 1.353 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 85 512 FD11D045 Construction of PCC in UC 284 Razaabad street No. 7 & App. 2.271 2.271 - - 2.271 - - - 86 16 513 FD11D045 Construction of PCC in UC 286 Nadar Town street No. App. 1.434 1.434 - - 1.434 - - - 87 3 & 4 514 FD11D045 Construction of PCC in UC 264 Sant Pura street No. 2 & App. 2.442 2.442 - - 2.442 - - - 88 4 515 FD11D045 Construction of Brick Soling in street No. 14, 15, 16 & App. 1.672 1.672 - - 1.672 - - - 89 PCC Mahr street Nasir Nagar B-Block, Brick Soling Iqbal House to Chowk Nasir Nagar A-Block. 516 FD11D045 Construction of Brick Soling street No. 12, 13 Cross App. 1.294 1.294 - - 1.294 - - - 90 Shalimar 2 & PCC Javed House to Hamid House Bilal Nagar, Lal Khan to Manzoor Jutt Mohallah Korian. 517 FD11D045 Construction of Surface Drain street No. 1 Rasool Pura App. 4.534 4.534 - - 4.534 - - - 91 and Brick Soling street No. 8, 9, 10, 11 Ghosiaabad. 518 FD11D045 Construction of PCC in difference street s of Ijaz Town, App. 1.032 1.032 - - 1.032 - - - 92 G.M.abad. 519 FD11D045 Construction of PCC in difference streets of UC 278 & App. 1.878 1.878 - - 1.878 - - - 93 UC 275 (Qadirabad) G.M.abad. 520 FD11D045 Construction of PCC in difference street s of UC 273 App. 1.550 1.550 - - 1.550 - - - 94 Siddiqueabad. 521 FD11D045 Construction of PCC in difference street s of UC 279 App. 3.040 3.040 - - 3.040 - - - 95 (B-Block) G.M.Abad. 522 FD11D045 Rural Water Supply Scheme Chak No. 253/RB. App. 0.800 0.800 - - 0.800 - - - 96 "Revised." Total saaf paani project 74.994 74.994 - - 74.994 - - - total MNAs/MPAs package 1011-12 104.229 104.229 - - 79.067 - - - total MNAs/MPAs package 137.229 137.229 - 33.000 79.067 - - - National Programme for Water Courses (NPIW), DO (OFWM, Agriculture, Ongoing 523 FD07D002 Improvement of Water Courses NPIW 2006-07 App. 120.499 400.000 350.104 12.079 26.573 - 0.150 0.150 65 524 FD11D044 Punjab Irrigated Agriculture Productivity Improvement App. 22.635 22.635 - - 19.414 3.221 - 3.221 80 Project. Total NPIW 143.134 422.635 350.104 12.079 45.987 3.221 0.150 3.371 Punjab Devolved Social Serives (PDSSP), Education, DO (Buildings), Ongoing 525 FD08D008 Replacement of Roof of Examination Hall of Govt. App. 0.800 0.800 0.741 0.059 - 0.059 - 0.059 14 Technical HighSchool People's Colony No. 1, Faisalabad Total PDSSP 0.800 0.800 0.741 0.059 - 0.059 - 0.059

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Health, DO (Buildings) / EDO (Health), Ongoing 526 FD08D017 Renovation of Gynae Ward, OT & Labour Room at THQ App. 0.989 1.211 1.154 0.056 - - - - 36 Hospital,Tandlianwala. 527 FD08D017 Construction / Repair and Renovation of Labour App. 0.900 0.900 0.815 0.085 - - - - 14 Room, O.Tand Gynae Ward at BHU 257/RB, Faisalabad. 528 FD08D017 Construction / Repair and Renovation of Labour App. 0.900 0.900 0.820 0.080 - - - - 10 Room, O.Tand Gynae Ward at BHU 566/GB, Faisalabad. 529 FD08D016 Un- 61.651 2.292 - 3.227 - - - - 25 App. 530 FD08D030 Un- 3.334 3.334 - 3.334 - - - - 25 App. 531 FD11D044 Repair / Renovation of BHU at Chak No. 203/GB, Tehsil App. 1.490 1.490 - - 1.456 - - - 47 Sammundri,D istrict Faisalabad. 532 FD08D017 Up-gradation of Red Crescent Dispensary with App. 1.269 1.269 1.015 0.254 - - 0.254 0.254 27 Maternity & Child Care 212/GB, Sammundri. 533 FD11D044 Renovation of BHU Chak No. 40/GB, Jaranwala, App. 3.400 3.400 - - 3.144 0.256 - 0.256 97 District Faisalabad. 534 FD08D017 Up-gradation of Red Crescent MCH Centre Chak no. App. 1.642 1.642 1.314 0.328 - - 0.328 0.328 28 493/GB,Sammundri 535 FD08D017 Up-gradation of Red Crescent Maternity Health Centre App. 1.804 1.804 1.443 0.360 - - 0.360 0.360 29 Sadhar. 536 FD08D027 Creation of Community Eye Health Centers and Post of App. 0.605 0.605 - 0.605 - - 0.605 0.605 41 Refractionist (BS-16) and Ophthalmic Technician(BS- 09). 537 FD08D030 Provision of POL of Generators installed in Hospitals Un- 1.000 1.000 - 1.000 - 1.000 - 1.000 21 under Chief Minister's Pro-Poor Initiatives (Health App. Deptt. Letter No. SO (B&A) 28-2//2006 P-1 dated 30.09.2009) 538 FD08D030 Public Private Partnership with a fredhollow Un- 1.200 1.200 - 1.200 - 1.200 - 1.200 23 foundation and sight savers,internal, UK, through App. college Ophthalmology and allied vision sciences (COAVS) 539 FD08D017 Purchase of Ambulance for Rural Health Centre, Chak App. 3.000 4.425 - 3.000 - - 4.425 4.425 38 No. 229/RB, District Faisalabad. (Revised) 540 FD08D030 Purchase of Pro-Poor Medicine.Computerization of Un- 6.000 6.000 - 6.000 - 6.000 - 6.000 22 Drug Sale App. 541 FD08D030 Un- 7.035 7.035 - 7.035 - 7.035 - 7.035 20 App. Total Health 96.218 38.506 6.561 26.564 4.600 15.491 5.972 21.463

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Special Education, DO (Buildings) / DO (Special Education), Ongoing 542 FD08D030 Construction of Boys Higher Secondary School for App. 3.550 5.785 3.401 2.384 2.383 - - - 24 Special Education at H.I. Jaranwala Road, Faisalabad. 543 FD07D002 Provision of Furniture Machinery and Equipment for App. 1.200 1.200 1.035 0.162 - - - - 80 Government Special Education School for Blind Madina Town Faisalabad. 544 FD07D002 Provision of Furniture Machinery and Equipment for App. 0.610 0.610 0.323 0.337 - - - - 77 Government Special Education Centre Tehsil Chak Jhumra Faisalabad. 545 FD08D017 Purchase of Furniture, Computers and Hearing Aids for App. 2.702 2.702 1.140 1.157 - - 1.157 1.157 43 Danish and Sahara Centers. Total special education 8.062 10.297 5.900 4.040 2.383 - 1.157 1.157 Total PDSSP 105.080 49.603 13.202 30.663 6.984 15.550 7.129 22.678 Punjab Education Sector Reform Programme (PESRP) PESRP-I,II,III, Education, DO (Buildings) / EDO (Education, Ongoing 546 FD08D026 FD08D022 Construction of Four Class Rooms with Varandah, E.I App. 3.098 3.098 2.320 0.778 0.130 - - - 40 61 and Toilet Block 1-Set at Government Boys Primary School, Chak No. 124/JB, Marzi Pura, Faisalabad. 547 FD08D022 FD08D027 Renovation of the Existing Boundary Wall and App. 4.214 4.214 3.891 0.323 0.039 - - - 16 32 Construction of 6-No. Additional Class Rooms at Government Girls Elementary School, Chak No. 172/GB, Sammundri. (Savings from Phase-I&II) 548 FD08D029 Construction of Toilet Block 1 Set, Re-construction / App. 2.461 2.461 2.191 0.270 0.114 0.156 - 0.156 33 Raising of B/Wallat Govt. Technical High School, People’s Colony No. 1, Faisalabad.( Saving from PESRP) Total PESRP I,II,III 9.773 9.773 8.401 1.372 0.283 0.156 - 0.156 PESRP-IV, Education, DO (Buildings) / EDO (Education), Ongoing 549 FD08D018 FD08D030 Construction of 02 Class-rooms, Boundary Wall with App. 1.727 1.827 1.553 0.100 0.100 - - - 75 35 Gate & Gate Pillar and Toilet Block at Govt. Girls Primary School, Chak No.70/GB,Tehsil Jaranwala. 550 FD08D017 FD08D030 Reconstruction of 2-Class Rooms,Construction of 1- App. 3.146 3.346 2.970 0.376 - - - - 74 30 Class Room with verandah, 1-Set T/Block, B/Wall with 1 Gate, Gate Pillar. Electric 551 FD08D017 FD08D030 Installation, at GGPS, Chak 551/GB, Sammundri, App. 2.177 2.227 1.826 0.050 0.050 - - - 78 31 Faisalabad. Major Repair of 11-Class Rooms, construction of Toilet Block,Boundary Wall (143 Rft) and E.I at Govt. Primary School, No. 1, Tandlianwala. 552 FD08D017 FD08D018 Reconstruction of 05-Class Rooms along with App. 3.429 3.856 3.717 0.326 - - - - 76 87 Verandah, Boundary Wall (269 Rft) and Repairing at

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Govt.Primary School, 222/RB NawabanWala, Faisalabad. 553 FD08D020 FD08D027 Renovation of 02-Class Rooms, Boundary Wall (165 App. 1.243 1.243 1.038 0.200 0.200 - - - 80 62 Rft) Toilet Block at Govt. Girls High School (Primary Portion) Chak NO. 274/JB, Faisalabad. 554 FD08D019 FD08D022 Construction of 3-class rooms, Toilet Block (01-set) App. 2.273 2.273 2.162 0.111 0.032 - - - 36 85 and E.I at Govt.Primary School, Chak No. 222/RB Raja Park, Faisalabad. 555 FD08D017 FD08D019 Re-construction of 4-Classrooms with veranda, toilet App. 6.172 6.472 6.417 0.054 - - - - 94 01 block, boundary wall with gate & gate pillar and repairing of existing building at Govt. Boys High School, Chak No. 410/GB,Tehsil Tandlianwala, District Faisalabad. 556 FD08D017 FD08D018 Construction of 06-No. class roomand one computer App. 3.284 3.534 3.160 0.374 - - - - 92 99 room with veranda High School Chak No. 440/GB, and toilet block (one set) at Govt. Tehsil Sammundri. 557 FD08D019 FD08D022 Reconstruction of 2-class rooms,construction of 3- App. 2.828 3.128 2.635 0.493 - - - - 37 86 class rooms, Toilet Block (1-set) at Govt. Govt. Primary School, Ashrafabad, Sammundri. 558 FD08D021 FD08D027 Construction of 1-Class Room with Varandah, E.I, and App. 1.138 1.138 0.938 0.200 - - - - 99 17 Toilet Block 1-Setat M.C.Boys Primary School, Saeedabad, Faisalabad. 559 FD08D017 FD08D018 Reconstruction of 6-Class Rooms,Construction of One App. 4.374 4.674 4.041 0.633 - - - - 85 94 C/Room for Computer Lab; at Govt. High School, Chak No.228/GB, Tehsil Samundari. 560 FD08D018 FD08D022 Reconstruction of 4-Class Rooms, Boundary Wall (548 App. 3.624 3.724 2.843 0.881 - - - - 78 80 Rft), Gate &Gate Pillar, Toilet Block, External Development at Govt. Primary School, Ahata Khai, TehsilSammundri. 561 FD08D017 FD08D018 Renovation of Main School Building,Re-construction of App. 4.169 4.569 3.906 0.663 0.200 - - - 89 96 Science Lab at M.C High School, Hajiabad, Faisalabad. 562 FD08D019 FD08D022 Construction of 8-no. class room with verandah, toilet App. 10.238 10.738 10.136 0.500 0.500 - - - 44 93 block, construction of boundary wall (752 Rft) at Govt. Girls Higher Secondary School Khurrianwala. 563 FD08D021 FD08D027 Reconstruction of 6-Class Rooms with Verandah, E.I at App. 6.034 6.234 5.642 0.592 - - - - 97 15 Govt. Girls High School, 279/RB, Saddiq-e-Akbar Town, Faisalabad. 564 FD08D017 FD08D018 Construction of B/Wall, T/Block, Science Room and 1- App. 5.484 5.684 4.285 1.399 0.219 - - - 83 92 Class Room for Computer Lab; at Govt. High School, Chak No.218/GB, Tehsil Sammundri. 565 FD08D021 FD08D027 Repair / Renovation of existing building, replacement App. 3.026 3.126 2.426 0.700 0.446 - - - 98 16 of floor of 08-Class Rooms, replacement of Roof of02-

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Class Rooms with Verandah,Replastering provision of plinth protection etc, E.I and Toilet Block 1-Set at Government Girls Elementary School, Chak No. 122/JB, Noor Pur, Faisalabad (PP-65). 566 FD08D017 FD08D019 Rehabilitation of existing building of Government Boys App. 6.150 7.407 6.693 0.714 0.500 - - - 93 00 High School, Chak No. 189/RB, Faisalabad. (Revised) 567 FD08D017 FD08D018 Construction of 1 -Class Room for Computer Lab, App. 4.482 4.782 4.707 0.075 0.030 - - - 90 97 Toilet Blocks at Govt. Boys High School, Jhamra, Tehsil Tandlianwala. 568 FD08D030 FD08D030 Construction of 03 Class Rooms with verahdah at App. 3.439 3.439 2.809 0.630 0.535 - - - 26 43 Govt. Girls high School, Amin Town, Faisalabad. 569 FD08D017 FD08D030 Construction of 2-Class Rooms,Toilet Block, Boundary App. 5.737 6.137 5.088 1.049 1.049 - - - 82 32 Wall, Repair of existing building at Govt. Girls Elementary School, Chak No.l09/RB, Roda, Tehsil Jaranwala, District Faisalabad. 570 FD08D019 FD08D022 Reconstruction of 2-No. class rooms, construction of App. 7.282 7.482 6.783 0.699 0.496 - - - 41 90 4-No. class room, toilet block, boundary wall and E.I atGovt. Girls Elementary School, 438/GB, Sammundri. 571 FD08D020 FD08D027 Re-Construction of 09-Class Rooms at M.C Girls High App. 8.883 9.083 6.137 2.946 2.879 - - - 75 57 School, Islam Nagar, Faisalabad. (Revised) 572 FD08D019 Provision of Electricity to 05 Boys & Girls High Schools App. 1.865 1.865 1.770 0.095 - 0.095 - 0.095 45 in District Faisalabad under PESRP Phase-IV i) GHS Sial Tandlianwala ii) GHS492/GB, Tandlianwala iii) GHS164/RB, Chak Jhumra iv) GHS 24/JB Chak Jhumra v) GGHS 483/GB, Sammundri 573 FD08D017 FD08D030 Reconstruction of 05-Class Rooms,construction of 05- App. 18.241 19.441 15.857 3.584 2.076 1.508 - 1.508 87 34 Class Rooms(First Floor), Reconstruction of 06-Class Rooms (Double Storey), E.I Old Block, Reconstruction of Principal Office, Renovation of Staff Room and Construction of Toilet Block at Government MC Girls Higher Secondary School,Samanabad, Faisalabad (Revised). 574 FD08D019 FD08D022 Construction of 06-Class Rooms with Verandah, E.I, App. 7.894 12.132 6.764 4.516 2.596 1.920 - 1.920 42 91 toilet Block BoundaryWall (675 Rft) with Gate Pillers and Renovation of old building at M.C.Boys high School, Factory area,Bagh Wala, Faisalabad. (Revised) 575 FD08D002 Punjag Education Sector Reform Programme (Block App. 154.676 3.588 - 3.588 - 7.861 - 7.861 82 Allocation-Phase-IV) Total PESRP IV 283.015 143.149 116.303 25.548 11.910 11.383 - 11.383 PESRP-V, Education, DO (Buildings) / EDO (Education), Ongoing 576 FD08D022 FD08D030 Construction of Boundary Wall (1600Rft) at App. 1.948 2.248 2.008 0.240 - - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 13 37 Government Boys ElementaryS chool, Chak No. 200/GB, Tehsil Sammundri. 577 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 2.600 2.750 2.577 0.173 - - - - 71 40 Block 1-Set and Raising of B/Wall at Govt. Community Model Girls P/S, Chak No. 119/JB, Samana, District Faisalabad. 578 FD08D022 FD08D027 Repair/Renovation of existing building, Construction App. 2.325 2.325 2.288 0.037 - - - - 10 28 of Toilet Block1-Set and Raising of Boundary Wall (2085 Rft) at Govt. Primary School, Amin Park, Faisalabad 579 FD08D022 FD08D027 Construction of 3-Class Rooms with Varandah, Toilet App. 2.370 2.570 2.381 0.189 - - - - 03 21 Block 1-Set and repair of floor and earth filling at Govt. Girls Elementary School, Chak No.33/GB, Satiana, Tehsil Jaranwala District Faisalabad. 580 FD08D021 FD08D022 Construction of 4-Class Rooms with Varandah, Toilet App. 3.418 3.618 3.580 0.038 - - - - 67 36 Block 1-Set and Raising of B/Wall at Govt. Girls Elementary School at Chak No.258/RB Pahrala, Tehsil & District Faisalabad. 581 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 2.832 2.932 2.419 0.513 0.019 - - - 69 38 Block 1-Set, B/Wall(380 Rft) at Govt. P/S, Chak No.220/RB-II, Pathanwala, Tehsil &District Faisalabad. 582 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 2.742 2.742 2.499 0.243 - - - - 57 26 Block 1-Set, Boundary Wall (273 Rft) at Govt.P/S, Chak No. 188/RB-II, Faisalabad. 583 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 2.272 2.272 1.934 0.338 0.112 - - - 72 41 Block 1-Set at Govt. Boys P/S, Chak No. 119/JB, Samana, District Faisalabad. 584 FD08D021 FD08D022 Construction of 2-Class Rooms with Varandah, Toilet App. 1.732 1.932 1.473 0.459 0.027 - - - 60 29 Block 1-Set and Gate & Gate Piller at Govt. P/S, Chak No. 240/GB-II, Tehsil Jaranwala District Faisalabad. 585 FD08D022 FD08D027 Construction of 3-Class Rooms with Varandah, Toilet App. 3.238 3.438 2.695 0.743 0.726 - - - 02 20 Block 1-Set and B/Wall (770 Rft) with Gate & Gate Piller at Govt. Girls Community Model P/S, 229/RB Makkuana.Tehsil Jaranwala District Faisalabad 586 FD08D021 FD08D022 Construction of 2-Class Rooms with Varandah, Toilet App. 2.008 2.108 1.874 0.234 - - - - 70 39 Block 1-Set B/Wall (307 Rft) at Govt. P/S, Chak No.78/JB, Tehsil & District Faisalabad. 587 FD08D021 FD08D022 Construction of 4-Class Rooms with Varandah, Toilet App. 4.173 4.273 3.587 0.686 0.060 - - - 65 34 Block 1-Set and B/Wall (900 Rft) with Gate & Gate Piller at Govt. P/S, Chak No.434/GB, District Faisalabad. 588 FD08D022 FD08D027 Construction of 3-Class Rooms with Varandah, Toilet App. 3.020 3.120 3.100 0.020 0.019 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 06 24 Block 1-Set and B/Wall (525 Rft) and Repair of old Class Rooms at Govt. P/S, Chak No.466/GB, Tehsil Samundri District Faisalabad. 589 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 3.439 3.439 3.097 0.342 0.072 - - - 61 30 Block 1-Set andB/Wall (866 Rft) with Gate & GatePiller at Govt. P/S, Chak No. 61/GB,Tehsil Jaranwala District Faisalabad. 590 FD08D022 FD08D027 Construction of 5-Class Rooms with Varandah, Toilet App. 5.100 5.200 4.787 0.413 0.043 - - - 04 22 Block 1-Set and B/Wall (400 Rft), Repair of old Class Rooms at Govt. High School, Chak No.509/GB, Mamu Kanjan Tehsil Samundri District Faisalabad. 591 FD08D029 FD08D029 Construction of 03 Class Rooms,Toilet Block 01 Set, App. 3.211 3.211 2.999 0.212 0.292 - - - 32 45 B/Wall (760 Rft) with gate and gate pillars at Govt. Boys Primary School Chak No.372GB, Tehsil Sammundri, District Faisalabad. 592 FD08D021 FD08D022 Re-Construction of 5- DangerousClass Rooms, with App. 3.620 3.820 3.801 0.300 - - - - 58 27 Varandah, Toilet Block 1-Set at Govt. P/S, Chak No.152/RB, District Faisalabad. 593 FD08D030 FD08D030 Construction of 03-Class Rooms with Varandah at App. 2.176 2.176 1.931 0.245 - - - - 27 46 Government Girls Primary School, Chak No. 79/GBNorth, Faisalabad. (PP-62). 594 FD08D021 FD08D022 Construction of 3-Class Rooms with Varandah, Toilet App. 2.549 2.699 2.510 0.189 - - - - 68 37 Block 1-Set, B/Wall (230 Rft) at Govt. P/S, Chak No.249/RB-I, Tehsil & District Faisalabad. 595 FD08D029 FD08D029 Construction of 03 No. Class Rooms,Toilet Block 01 App. 4.708 4.708 4.500 0.208 0.065 - - - 31 44 No., B/Wall (1550Rft) with gate and gate pillars, Repairand Renovation of existing Buildingat Govt. Boys Primary School Chak No. 389/GB Tehsil Sammundri, District Faisalabad. 596 FD08D021 FD08D022 Construction of 2-Class Rooms with Varandah, Toilet App. 3.418 3.418 2.281 1.137 0.846 - - - 64 33 Block 1-Set and B/Wall (1380 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 56/GB, District Faisalabad. 597 FD08D030 FD08D030 Construction of 03-Class Rooms with Varandah, Toilet App. 2.834 2.834 2.741 0.093 0.084 - - - 28 47 Block 1-Set, Reconstruction of Boundary Wall with Gate & Gate Pillars atGovernment Girls Primary School, Chak No. 220/RB-II, Faisalabad.(PP-62) 598 FD08D022 FD08D027 Construction of 4-Class Rooms with Varandah App. 2.964 2.964 0.334 2.630 2.260 - - - 09 27 (Reconstruction 3-C/R and1-C/R new), Toilet Block 1- Set at M.C Boys Primary School, Chak No.219/RB, Sher Singh Wala,F/Abad, 599 FD08D021 FD08D022 Construction of 4-Class Rooms with Varandah, Toilet App. 5.451 5.451 5.143 0.308 - - - - 66 35 Block 2-Set, Re-Construction of 3-Class Rooms at Govt.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Girls Elementary School, Tariq Colony, Mamukanjan, Tehsil Samundri, District Faisalabad. 600 FD08D029 FD08D029 Construction of 03 No. Class Rooms,Toilet Block 01 App. 3.655 3.655 2.999 0.656 0.019 - - - 30 43 No. and Completion of existing Building at Govt. Girls Primary School Chak No. 140/GB,Tehsil Sammundri, District Faisalabad. 601 FD08D022 FD08D027 Construction of 6-Class Rooms with Varandah, toilet App. 8.145 8.145 7.470 0.675 - - - - 15 31 block 1-set, Boundary Wall (1760 Rft) with Gate & Gate Pillar, E.I portion and repair of old class rooms at Government Boys High School, Chak No. 47/GB,Tehsil Sammundri. 602 FD08D022 FD08D027 Construction of 12-Class Rooms with Varandah, Toilet App. 8.264 8.764 7.762 1.002 - - - - 05 23 Block 1-Set and Wapda Connection, at Govt. Boys High School No 2, Samundri. District Faisalabad 603 FD08D022 FD08D027 C onstruction of 8-Class Rooms with Varandah, toilet App. 14.153 14.453 13.901 0.552 - - - - 12 30 block 1-set and Boundary Wall (2300 Rft), Re- construction of 4-dangerous Class Rooms, Science Block, replacement of roof, floor and E.I at Government Boys Higher Secondary School, Khurrianwala, District Faisalabad. 604 FD08D022 FD08D027 Construction of 4-Class Rooms with Varandah App. 2.972 2.972 1.998 0.974 0.031 0.943 - 0.943 07 25 (Reconstruction 2-C/R and2- C/R new), Toilet Block 1- Set, at Govt. Primary School, 220/RB-l, Baowala, Tehsil & District Faisalabad. 605 FD08D029 FD08D029 Construction of 04-Class Rooms, Toilet Block 1-Set, App. 6.577 6.577 5.272 1.305 0.150 1.154 - 1.154 52 55 Boundary Wall with Gate & Gate Pillar, Repair ofexisting building at Government Boys High School, Chak No. 237/GB,Tehsil Jaranwala, District Faisalabad.(PP-53). 606 FD08D030 App. 10.535 5.982 - 5.982 - 13.878 0.335 14.213 29 Total PESRP V 128.449 126.796 105.942 21.135 4.825 15.975 0.335 16.310 PESRP 2010-11, Education, DO (Buildings) / EDO (Education), Ongoing 607 Provision of missing faclities in Public Sector Schools Un- 44.178 13.472 - 1.808 - - - - (PESRP 2010-11 App. 608 FD10D040 Construction of 03-Class Rooms (Double Storey) in App. 2.684 2.977 1.357 1.327 1.616 0.004 - 0.004 90 Govt. Boys High School at Chak No. 33/GB, Tehsil Jaranwala, District Faisalabad.(Revised) 609 FD11D043 Construction of 03-Class Rooms (24x 16’) with App. 2.500 2.500 - 2.500 2.467 0.033 - 0.033 70 Verandah and Repair & Renovation of existing building at Government Boys Primary School, Chak No. 90/RB,

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total Chitti, Tehsil Jaranwala, District Faisalabad. 610 FD11D043 Construction of 04-Class Rooms (24x 16) with App. 4.269 4.269 - 4.269 4.235 0.034 - 0.034 69 Verahdah (Double Storey) and Repair / Renovation of existingbuiding at Govt. Girls Primary School, Chak No. 235/RB-I (Nianoana), Tehsil & District Faisalabad (PP- 62) 611 FD11D043 Construction of 02-Class Rooms at Government App. 1.819 2.074 - 1.819 1.806 0.268 - 0.268 67 Technical High School, Peoples Colony No. 1, Faisalabad.(Revised) 612 FD11D043 Provsion of Electricity at Government Girls High App. 0.392 0.392 - 0.392 - 0.392 - 0.392 68 School, Chak No. 283/GB,Tehsil Jaranwala, Faisalabad (PP-56) Total PESRP 2010-11 55.842 25.684 1.357 12.115 10.123 0.732 - 0.732 PESRP (Saving), ducation, DO (Buildings) / EDO (Education, Ongoing 613 FD11D045 Construction of Toilet Block at Government M.C Girls App. 0.600 0.600 - - 0.600 - - - 31 Higher Secondary School, Shahi Chowk, Ghulam Muhammadabad, Faisalabad. 614 FD11D045 Construction of 02-Class Rooms(24x16) with double App. 1.500 1.500 - - 1.340 0.160 - 0.160 30 storey foundation at Government Girls Elementary School, Chak No.100/GB, Tehsil Jaranwala. 615 FD11D044 Construction of 04-Class Rooms (28x18) with verandah App. 3.300 3.617 - - 2.677 0.940 - 0.940 85 (Double Storey) at Government Jamia Chishtia High School, Sargodha Road, Faisalabad (PP-66). (Revised) Total PESRP saving 5.400 5.717 - - 4.617 1.100 - 1.100 Total PESRP 482.479 311.119 232.002 60.170 31.758 29.347 0.335 29.682 Tied Grant (FRRP CM Road Package), District Roads, DO (Roads) / NlC, Ongoing 616 FD08D016 Rehabilitation of Karkhana bazaar, Faisalabad App. 28.939 35.655 30.419 1.471 0.340 - - - 95 (REVISED) 617 FD08D016 Rehabilitation of Tezab Mill Road, Faisalabad App. 18.811 18.397 16.088 3.652 - 3.652 - 3.652 94 (Revised). 618 FD08D016 Rehabilitation of Baba Qaim Sain Road (From Punj App. 75.620 49.057 43.439 1.061 0.518 3.783 - 3.783 93 Pullian to Faizabad via FESCO Grid Station) Length =0.80KM (Phase-I) (REVISED) 619 FD08D020 Rehabilitation of Baba Qaim Sain Road (From FESCO App. 35.620 49.249 33.653 4.255 2.985 4.120 - 4.120 61 Grid Station to Faizabad Chowk) Length = 0.85KM (Phase-II) 620 FD08D016 Rehabilitation of Regal Road (length 430 meters) App. 18.939 18.939 7.873 11.967 7.435 4.532 - 4.532 96 621 FD08D016 Rehabilitation of Faizan-e-Madina Road (from Faizan- App. 37.774 36.021 28.907 7.093 2.294 4.799 - 4.799 97 e-Madina Susan Road to Disposal Works) (Revised).

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 622 FD08D016 Rehabilitation of Aziz Fatima Hospital Road from Raja App. 12.182 12.182 7.536 4.824 - 4.824 - 4.824 90 Chowk to Millat Chowk near Ideal Bakery, Faisalabad. Length: 250 meter. 623 FD08D016 Rehabilitation of Punj Pullian Road (including Bridge App. 49.096 49.871 27.655 19.345 11.603 7.742 - 7.742 92 from Lasani Pully Sargodha Road to Punj Pullian) Faisalabad 2nd Revised 624 FD08D020 Rehabilitation of Main Waris Pura Road (Raja Chowk App. 23.413 38.896 12.511 13.729 0.061 13.668 - 13.668 60 to D-Type Chowk) (Ancillary Works / Drain /Road), Faisalabad. Length: 1.850 km Total tied grants FRRP CM road package 300.394 308.267 208.081 67.397 25.236 47.120 - 47.120 Tied Grant (Higher Education), Education, DO (Buildings) / EDO (Education), Ongoing 625 FD08D023 Provision of Missing Facilities in Government College App. 6.000 6.856 6.000 - 0.856 - - - 15 for Boys,Tandlianwala. 626 FD08D023 Provision of Missing Facilities in Government Post App. 28.500 43.096 28.500 - 9.576 0.022 - 0.022 16 Graduate College, Sammundri. 627 FD08D023 FD11D044 Provision of Missing Facilities in Government App. 38.000 38.601 31.555 6.445 6.227 0.000 0.218 0.219 13 15 Postgraduate College of Science Faisalabad. ADP No. 809 for the year 2011-12. (Revised) 628 FD08D023 FD11D044 Provision of Missing Facilities in Government College App. 27.600 40.467 17.476 10.124 9.657 0.193 0.274 0.467 18 14 (W), D-Type Colony, Faisalabad. 629 FD08D023 Provision of missing facilities at Govt.College for App. 34.102 34.102 20.592 13.510 6.336 1.442 - 1.442 17 Women Samundri, Faisalabad. 630 FD08D023 FD11D044 Provision of missing facilities Govt. College for (W) App. 13.623 13.623 5.120 8.503 5.854 1.718 0.931 2.649 19 13 Saifabad, Faisalabad. 631 FD08D023 Provision of missing facilities at Govt.College for App. 50.930 47.905 27.647 20.258 15.395 1.196 3.667 4.863 12 Women Tandlianwala, Faisalabad. 632 FD08D023 Provision of Missing Facilities in Government 14 Municipal DegreeCollege, Faisalabad. App. 15.000 32.627 15.000 13.220 12.992 13.228 - 13.228 Total tied grants higher education 213.755 257.277 151.888 72.061 66.894 17.799 5.090 22.889 Tied Grant, District Administration, EDO (F&P)Ongoing 633 FD07D006 Development of GIS based Information System for City App. 11.774 19.574 - 19.574 - - 19.574 19.574 39 District Faisalabad Total district administration 11.774 19.574 - 19.574 - - 19.574 19.574 Agriculture, DO (Buildings) / EDO (Agriculture), Ongoing 634 FD08D020 Renovation of Hospital building and construction of App. 1.500 1.500 1.472 0.028 - - - - 50 wash room, store and shed and repair of rooms, civil Veterinary Hospital, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 635 FD11D045 Development of Model Agriculture Farms by Leasing App. 0.456 0.456 - - 0.255 0.227 - 0.227 60 Land to Agriculture Graduates. 636 FD08D020 Construction of boundary wall and repair of main App. 1.500 1.450 0.726 0.774 - 0.774 - 0.774 56 building of hospital A.I Centre Jaranwala. 637 FD08D008 Promotion of Tunnel Technology forVegetable App. 11.238 18.975 18.975 1.303 - - 1.303 1.303 32 Production Total Agriculture 14.694 22.381 21.173 2.105 0.255 1.001 1.303 2.304 District Roads, DO (Roads), Ongoing 638 FD08D020 Construction of Road from Millat Road to Zia Shaheed App. 1.840 1.840 1.475 0.365 - - - - 70 Colony via Noor-ul-Amin Colony, Faisalabad, L=0.69 Km. (Substituted scheme) 639 FD10D041 Repair / Improvement of Road from Blessing Home App. 4.282 8.900 2.832 6.158 5.771 - - - 50 School to Sammundri Road, Faisalabad.Length: 0.77 KM (Revised) 640 FD11D043 Construction of Road from Mamunkanjan Killianwala App. 5.000 6.520 - 5.000 4.923 - - - 72 Road to Chak No. 554/GB (Newabadi), Tehsil Tandlianwala. Length: 1.15KM (Amended). 641 FD11D044 Constructin of Road from Chak No.283/GB, Railway App. 4.200 4.200 - - 3.204 - - - 42 Phattak to Chak No. 272/GB. Length: 1.15 KM. 642 FD11D047 Repair / Improvement of Road Naseer Zarger Wali App. 0.581 0.581 - - 0.001 0.580 - 0.580 15 street, Samanabad, Faisalabad. Length:0.13 KM. 643 FD11D047 Repair / Improvement of Road from Kaleem Shaheed App. 0.817 0.817 - - 0.003 0.814 - 0.814 11 Colony No. 1 near Iqbal Model School, Faisalabad. Length: 0.22 KM. 644 FD11D047 Repair / Improvement of Road Zahid Zarger near Tanki App. 0.986 0.986 - - 0.002 0.984 - 0.984 14 Wala Park, Samanabad, Faisalabad. Length:0.22 KM. 645 FD11D047 Repair / Improvement of Road from Moon Light App. 1.254 1.254 - - 0.002 1.252 - 1.252 12 School, Ghulam Muhammadabad, Faisalabad. Length: 0.29 KM. 646 FD11D047 Repair / Improvement of Road Liaqat Town, C-Block, App. 1.891 1.891 - - 0.004 1.887 - 1.887 10 Faisalabad. Length:0.34 KM. 647 FD11D047 Repair / Improvement of Road Rahim Town App. 2.938 2.938 - - 0.005 2.933 - 2.933 09 Faisalabad. Length: 0.67 KM. 648 FD11D047 Repair / Improvement of Road from Main Bazar Ayub App. 3.748 3.748 - - 0.005 3.743 - 3.743 13 Colony, street No.4 to Anmol Hospital, Faisalabad. Length: 0.65 KM. Total Do roads 27.537 33.675 4.307 11.523 13.920 12.193 - 12.193 FDA, Ongoing 649 FD10D041 Construction of Road back side Gulberg Police Station App. 1.200 1.200 1.075 0.125 0.125 - - - 16 to Ideal Bakery Jinnah Colony, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 650 FD10D041 Construction of Road from Gate Jinnah Colony to App. 3.500 3.500 3.392 0.108 0.094 - - - 17 Rehman Hospital both sides hosiery Market, Faisalabad. 651 FD10D041 Construction of Carpet Road from Metropole Chowk App. 1.800 1.800 1.634 0.166 0.053 - - - 15 to Bazar No. 3 Base Line Razaabad UC No. 284, Faisalabad. 652 FD10D041 Construction of Road Gulberg-A to Rabbani Masjid App. 0.689 0.689 0.644 0.045 0.045 - - - 18 upto Kothi No. 91t o 85 UC 288, Faisalabad. 653 FD10D041 Construction of Approach Road at Ali Town UC 286, App. 2.086 2.086 0.786 1.300 1.239 - - - 19 Faisalabad. Total FDA 9.275 9.275 7.529 1.746 1.556 - - - TMA Iqbal Town, Ongoing 654 FD08D026 Construction of Carpet Road Korian Road to Coca Cola App. 2.822 2.822 2.435 0.387 - - - - 25 Factory Back side UC 254 655 FD08D026 Construction of Carpet Road Shilmar Park No. 2 UC App. 3.117 3.117 2.678 0.439 - 0.439 - 0.439 21 251 656 FD08D026 Cosntructioin of Carpet Road Khadim Chowk to butt App. 2.438 2.438 1.982 0.456 - 0.456 - 0.456 26 Chowk Masoopdabad UC 259 657 FD08D028 Construction of Church Road, Nasrat Colony, App. 0.777 0.777 0.003 0.774 0.722 - - - 51 Faisalabad. 658 FD08D026 Construction of Carpet Road Main Bazar Masoodabad App. 4.992 4.992 4.164 0.828 - 0.828 - 0.828 27 Khadim Chwok to Darbar Such Khand UC 259 659 FD08D026 Construction of Carpet RoadTajjamal Floor Mills Road App. 4.990 4.990 4.129 0.861 - 0.861 - 0.861 24 Ghousia Chowk to Farooq Town UC 252 660 FD08D028 Construction of Road and PCC street s Rasool Park, App. 0.883 0.883 - 0.883 0.195 0.688 - 0.688 55 Faisalabad. 661 FD08D028 Construction of road, 224-Chak, Saddy-e-Pakistan to App. 1.000 1.000 - 1.000 - 1.000 - 1.000 62 Mutty Chowk, Faisalabad. 662 FD08D026 Construction of Carpet road Nisar Colony street No. 1 App. 3.844 3.844 2.809 1.035 - 1.035 - 1.035 23 to 28 UC 257 663 FD08D028 Construction of Road Waqas Chowk Abid Shaheed App. 1.715 1.715 - 1.715 - 1.715 - 1.715 54 road to Suleman Chowk Madni Road, Faisalabad. Total TMA iqbal town 26.578 26.578 18.200 8.378 0.917 7.021 - 7.021 Total district roads 63.390 69.528 30.036 21.647 16.393 19.214 - 19.214 Education, DO (Buildings) / EDO (Education), Ongoing 664 FD07D004 Construction of 05-No. Class Rooms(F/F) with Stair at App. 2.491 3.791 0.656 1.835 3.122 - - - 43 Government Crescent Model Higher Secondary School, Faisalabad instead of 03-No.Class Rooms with Stair (Revised).

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 665 FD11D043 Construction of Boundary Wall (1100Rft.), Toilet Block App. 2.000 2.000 - 2.000 1.936 - - - 73 1-Set and Soling at Government Boys Primary School, Chak No. 510/GB, Tehsil Tandlianwala, District Faisalabad (PP-58). 666 FD11D043 Construction of 02-Class Rooms (24x 16’) at App. 1.500 1.500 - 1.500 1.419 - - - 74 Government Boys Primary School, Chak No. 248/RB, Tehsil & District Faisalabad (PP-61). 667 FD07D006 Construction of Public Library at Jaranwala. App. 5.000 5.600 2.735 2.265 2.865 - - - 31 668 FD07D004 FD08D029 Up-Gradation of Government Community Model Girls App. 2.500 2.490 2.475 0.025 - - - - 05 86 Primary School Chak No. 41/GB Jugdey Tehsil Sammundri to Middle School level. 669 FD08D023 Construction of Govt. Girls Middle School Chak No. App. 2.263 2.263 2.223 0.080 - - - - 11 624/GB Jaranwala. 670 Up-gradation of Girls Elementary School Chak No. App. 3.860 3.860 2.826 0.080 - - - - 157/RB to High School Level. 671 FD07D003 Up-Gradation of M.C. Primary School to Middle School App. 3.117 3.117 3.036 0.044 - - - - 86 Level Peoples Colony No. 2 Ghaosia Chowk Faisalabad. 672 FD07D003 Up-gradation of Govt. Girls Primary School Chak No. App. 2.912 2.912 2.560 0.020 - - - - 99 496/GB to Middle School 673 FD07D004 FD08D029 Up-Gradation of Government Boys Primary School No. App. 2.500 2.500 2.420 0.080 0.080 - - - 14 77 I to Middle School Tandlianwala District Faisalabad. 674 Up-gradation of Govt. Girls Middle School at Chak No. App. 5.144 5.144 4.975 0.120 - - - - 455/GB to HighLevel.. 675 FD08D023 Up-gradation of Govt. Girls Middle School Chak No. App. 5.486 5.486 5.094 0.120 - - - - 02 451/GB to High Level. 676 Up-gradation of Govt. Girls Middle School Chak No. App. 3.801 3.801 3.520 0.120 - - - - 541/GB to Higher Level. 677 FD08D023 Up-gradation of Govt. Girls Middle School Chak No. App. 4.222 4.222 4.001 0.120 - - - - 05 136/GB to High School Level. 678 FD08D023 Up-gradation of Govt. Girls Middle School Chak No. App. 4.238 4.238 3.497 0.120 - - - - 04 437/GB to High School Level. 679 FD08D023 Up-gradation of Girls Elementary School Chak No. App. 3.821 3.821 2.947 0.120 - - - - 03 188/RB to High School Level. 680 Up-gradation of Girls Elementary School Chak No. App. 3.860 3.860 3.051 0.120 - - - - 201/RB to High School Level. 681 FD08D022 Up-gradation of Girls Elementary School Chak No. App. 3.821 3.821 3.332 0.120 - - - - 73 56/RB to High School Level. 682 Up-gradation of Govt. Girls Primary School Chak No. App. 2.992 2.992 2.911 0.120 - - - - 135/GB to Middle School Level. 683 Up-gradation of Govt. Girls Middle School Chak No. App. 4.514 4.514 4.454 0.120 - - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 49/GB Sammundri to High School level. 684 Up-gradation of Govt. Girls Middle School Chak No. App. 5.375 5.375 5.255 0.120 - - - - 51/JB Sajadan,Tehsil Faisalabad to High School level. 685 Up-gradation of Govt. Girls Middle School Chak No. App. 4.204 4.204 4.084 0.120 - - - - 562/GB Tehsil Jaranwala to High School level. 686 Up-gradation of Govt. Girls Middle School Chak No. App. 4.170 4.170 4.050 0.120 - - - - 433/GB Jhoke Ditta, Tehsil Jaranwala to High School level. 687 FD07D007 Up-gradation of Govt. Girls Middle School Chak No. App. 4.154 4.154 3.816 0.120 - - - - 84 213/GB Sammundri to High School level. 688 Up-gradation of Govt. Girls Middle School at Chak No. App. 3.801 3.801 3.542 0.120 - - - - 61/RB. 689 FD07D003 FD08D029 Up-gradation of Govt. Girls High School Chak No. App. 8.942 8.942 8.414 0.277 0.277 - - - 64 46 210/GB to Higher Secondary School. 690 FD07D017 Up-gradation of Govt. Girls High School Chak No. App. 8.858 8.858 8.132 0.442 - - - - 54 447/GB to Higher Secondary School level Sammundri. 691 Up-gradation of Govt. Girls High School Chak No. App. 11.090 11.090 10.615 0.442 - - - - 452/GB to Higher Secondary Level. 692 FD08D029 Up-Gradation of Government BoysPrimary School to App. 4.440 4.440 3.152 1.288 1.288 - - - 94 Middle School level at Chak No. 540/GB, Tehsil Tandlianwala, District Faisalabad for the year 2006-07 (PP-58) (Revised) 693 FD08D023 Up-gradation of Boys High School to Higher Secondary App. 10.300 9.854 8.895 0.442 - - - - 10 Level Chak No.562/GB. 694 FD08D026 FD08D026 Up-gradation of Govt. Girls Elementary School Chak App. 4.500 4.500 4.279 0.221 0.120 - - - 09 15 No. 255/RB (Bogran), Faisalabad. 695 FD07D003 Up-Gradation of Govt. Boys Middle School Chak No. App. 6.664 6.664 6.632 0.032 - - - - 94 429/GB Tehsil Sammundri. 696 FD10D030 Up-gradation of Govt. Girls Middle School Chak No. App. 4.084 4.084 4.020 0.053 0.043 - - - 77 97/RB to High School level. 697 FD10D030 Up-gradation of Govt. Girls Middle School Chak No. App. 4.303 4.303 4.042 0.081 - - - - 75 No. 148/RB, Tehsil Chak Jhumra District Faisalabad to High School Level. 698 FD10D030 Up-gradation of Govt. Girls Middle School Chak No. App. 5.183 5.183 5.064 0.119 - - - - 76 No. 130/RB, Tehsil Chak Jhumra District Faisalabad to High School Level. 699 FD08D029 FD08D030 Up-gradation of Govt. Boys Primary School 255/RB-II App. 3.500 3.500 3.482 0.018 - - - - 97 40 Bogran, Faisalabad. 700 FD10D030 FD11D044 Up-gradation of Govt. Primary School Chak No. 58/GB, App. 3.500 3.500 1.224 2.276 2.275 - - - 70 40 Faisalabad to Middle level. 701 FD08D029 FD08D029 Up-gradation of Govt. Girls Primary School, Chak No. App. 3.500 3.500 2.713 0.787 0.784 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 28 41 376/GB, Tehsil Jaranwala District Faisalabad to Middle School level (PP-56) 702 FD08D029 FD08D029 Up-gradation of Govt. Boys Elementary School, Chak App. 4.500 4.500 2.057 1.533 1.352 0.181 - 0.181 29 42 No.376/GB, Tehsil Jaranwala District Faisalabad to High School level. (PP-56) 703 FD10D030 FD10D041 Up-gradation of Govt. Girsl Community Model Primary App. 3.500 3.500 2.880 0.620 0.355 0.265 - 0.265 68 03 School Chak No. 199/RB, Faisalabad to Middle level. 704 FD08D017 Up-gradation of GGES 479/GB Tehsil Sammundri to App. 4.500 5.491 4.170 0.330 - 0.330 - 0.330 48 High Level, District Faisalabad. 705 FD10D030 FD11D044 Up-gradation of Govt. Girls Community Model Primary App. 3.500 3.500 2.835 0.665 0.251 0.414 - 0.414 69 39 School Chak No. 73/RB-II, Khurrianwala to Middle level. 706 FD07D017 Up-gradation of Govt. Girls Middle School Chak No. App. 6.015 6.015 5.484 0.431 - 0.431 - 0.431 53 No. 124/RB,Tehsil Chak Jhumra District Faisalabad to High School Level. 707 FD08D029 Up-gradation of Govt. Girls Primary School Chak No. App. 3.489 3.489 2.768 0.721 0.032 0.689 - 0.689 93 No. 156/RB, Tehsil Chak Jhumra District Faisalabad to Middle School Level. 708 FD08D029 Up-Gradation of Masjid Maktab School, Chah Lungar App. 2.724 2.724 2.152 1.072 0.045 1.027 - 1.027 95 Kay, Chak No.609/GB, Tehsil Summandri, Distt. Faisalabad. 709 FD08D023 Up-gradation of Govt. Girls Middle School Chak No. App. 4.910 4.910 4.345 1.190 - 1.070 - 1.070 07 195/RB to High School Level. 710 FD11D047 Construction of PCC, Government Girls Kinder Garden App. 1.500 1.500 - - - 1.500 - 1.500 19 School, Eid Gah Road, Faisalabad. 711 FD08D016 Construction of Boundary Wall and Class Room at App. 11.295 14.620 12.033 2.588 0.110 2.478 - 2.478 31 Government Boys High School, Chak No. 463/GB,Tehsil Sammundri, District Faisalabad. (Revised) 712 FD08D020 Up-gradation of Govt. Girls High School to Higher App. 13.549 16.281 13.549 2.732 - - 2.732 2.732 48 Secondary School level at Chak No. 167/GB Sammundri. 713 FD11D047 Up-gradation of Government Boys Primary School, App. 4.493 4.493 - - 0.967 2.883 0.650 3.533 28 Chak No. 656/7/GB-II, Tehsil Jaranwala, District Faisalabad to Middle School level. 714 FD11D047 Up-gradation of Government Boys Primary School, App. 4.371 4.371 - - 0.717 3.133 0.650 3.783 27 Chak No. 100/GB,Tehsil Jaranwala, District Faisalabad to Middle School level. 715 FD11D047 Up-gradation of Government Boys Primary School, App. 4.493 4.493 - - - 3.850 0.650 4.500 29 Chak No. 240/GB-I,Tehsil Jaranwala, District Faisalabad to Middle School level.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 716 FD11D047 Up-gradation of Government Boys Primary School, App. 4.493 4.493 - - - 3.850 0.650 4.500 30 Chak No. 621/GB,Tehsil Tandlianwala, District Faisalabad to Middle School level. 717 FD11D047 Up-gradation of Government Girls Elementary School, App. 6.500 6.500 - - - 5.460 0.540 6.000 26 Chak No.121/JB, Tehsil Jaranwala, District Faisalabad to High School level. 718 Establishment of 74-I.T. Labs (37-Male and 37-Female) App. 7.178 7.178 - - - - 7.178 7.178 in Elementary Schools for the scheme titled“ Provision of Computer Networking and Furniture for I.T Labs (having Highest Enrolment) in District Faisalabad under ADP No. 16 during the year 2011-12. Total Education 261.620 270.112 200.399 28.088 18.037 27.561 13.050 40.611 Health, DO (Buildings) / EDO (Health), Ongoing 719 FD08D028 Strengthening of Health Management Information App. 0.198 0.259 0.093 0.104 0.166 - 0.154 0.154 36 System in the Punjab. 720 FD11D045 Prevention and Control Programmeof Epidemic in App. 13.849 13.849 - - 11.345 2.504 - 2.504 38 Punjab. 721 FD08D016 Installation of Airconeditioners & Generators at THQ App. 2.553 2.553 1.544 3.556 - 3.556 - 3.556 62 Hospital,Tandlianwala 722 Establishment of ICU Ward /Emergency and Provision App. 10.000 10.000 - 10.000 - 10.000 - 10.000 of Hepatitis Treatment Facility at THQ Hospital, Sammundri 723 Establishment of Govt. General Hospital Samanabad. App. 15.227 44.244 - 15.227 - 44.244 - 44.244 Total Health 41.827 70.905 1.637 28.887 11.511 60.304 0.154 60.458 Special Education, Deputy Director (GNSEC), Faisalabad., Ongoing 724 FD11D045 Up-gradation of Sepcial EducationCentre for PHC, App. 4.307 4.307 - - 3.539 0.768 - 0.768 15 Faisalabad. Total Deputy director (GNSEC) faisalabad 4.307 4.307 - - 3.539 0.768 - 0.768 DO (Buildings) / DO (Special Education, Ongoing 725 FD08D022 Repair & Maintenance of Government Girls Higher App. 0.954 0.954 0.812 0.142 - - - - 63 Secondary School of Special Education for H.I, Peoples Colony No. 1, Faisalabad. 726 FD08D022 FD08D022 Repair & Maintenance of Government Boys Higher App. 0.771 0.771 0.685 0.081 - - - - 62 65 Secondary School of Special Education for H.I, Jaranwala Road, Faisalabad. 727 FD08D022 Repair & Maintenance of Government Girls Secondary App. 0.813 0.813 0.727 0.086 - - - - 64 Schoolof Special Education for Blind, Madina Town, Faisalabad. 728 FD08D022 FD07D007 Up-gradation of Blind School in Faisalabad App. 9.864 9.864 4.450 5.379 - - 5.379 5.379

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 71 97 729 FD07D002 Nutirition Programme of Special Education Students in App. 1.435 1.435 1.036 0.399 0.258 - 0.141 0.141 47 Punjab 730 Var-Pro- 7 Post of Music Teachers App. 0.181 0.181 - 0.181 - - 0.181 0.181 0001 731 FD07D002 Re-activation of parents Teachers Association (2007- App. 0.580 0.580 0.288 0.292 - - 0.292 0.292 58 08) 732 FD07D002 Establishment of Centres slowlerners at District level App. 3.489 3.489 2.695 0.322 0.178 - - - 50 733 FD07D002 Strengthening of pick and drop facilities to the App. 9.000 9.000 8.000 1.000 - - - - 53 students of Special institution / centres in the Punjab 734 FD07D002 Nutrition Programme for disable studetns of Spl Edu. App. 2.177 2.867 2.171 - 0.696 - - - 57 Institutions (2007-08) 735 FD07D002 Execution of development schemes titled App. 5.265 5.265 3.696 1.568 0.097 - 1.471 1.471 52 Establishment of centres for mentally retated at Gujranwala Rawalpandi Faisalabad D.G. Khan. 736 FD07D002 Strengthening of pick and drop facilities to the App. 3.750 3.750 2.000 1.750 - - 1.750 1.750 51 students of Special institution / centres in the Punjab (Provincial ADP 2005-06) 737 Var-Pro- Establishment of 3 Town Centre App. 5.777 5.777 0.650 4.016 - - 4.016 4.016 0002 Total Do building / Do Special education 44.056 44.746 27.211 15.216 1.229 - 13.231 13.231 Total Special Education 48.363 49.053 27.211 15.216 4.769 0.768 13.231 13.998 Sports and Culture, FDA, Ongoing 738 FD08D020 Construction of Park Totian Wala Khoo Block B Sir App. 0.400 0.400 0.003 0.397 - - - - 18 Syed Town. 739 FD08D020 Construction of Boundary wall, Footpath and provision App. 2.500 2.500 1.990 0.510 - - - - 29 of Gate and Gril Ghaooshalla Park. 740 FD08D020 Coustruction of Jinnah Park Gali No.7, Purtab Nagar App. 2.300 2.300 1.202 1.098 - - - - 24 Jhang Road Faisalabad 741 Development schemes in PP-70. App. 15.000 15.000 - 15.000 - - - - Total FDA 20.200 20.200 3.195 17.005 - - - - TMA Jaranwala Town, Ongoing 742 FD10D041 Construction of Church Chak No.74/JB Lokey TMA App. 1.700 1.700 0.292 1.408 1.371 - - - 71 jaranwala, Faisalabad. Total TMA Jaranwala 1.700 1.700 0.292 1.408 1.371 - - - MD PHA, Ongoing 743 FD11D045 Construction / Establishment of Sports Avenue along App. 26.899 26.899 - - 9.999 - - -

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 11 Rakh Branch Canal Novelty Bridge to Pull Abdullah, Faisalabad. (Revised) 744 FD11D044 Development / improvement of Ittehad Park Centre App. 1.200 1.200 - - 1.200 - - - 61 Jail Chok Dijkot Road, Faisalabad 745 FD11D044 Development / improvement of Balance work of ""T"" App. 0.100 0.100 - - 0.071 0.029 - 0.029 63 Chowk and Sawar Khan Park Dijkot Road, Faisalabad 746 FD11D044 Development / improvement of Balance Work App. 1.000 1.000 - - 0.967 0.033 - 0.033 58 Bismillah Park Samanabad, Faisalabad 747 FD11D044 Development / improvement of Masjid Sunnehri Park App. 0.700 0.700 - - 0.576 0.124 - 0.124 62 Block D Sir Syed Town, Faisalabad 748 FD11D044 Development / improvement of Siddique Park Block D App. 0.500 0.500 - - 0.354 0.146 - 0.146 56 Sir Syed Town, Faisalabad 749 FD11D044 Development / improvement of Balance work Tanki App. 2.500 2.500 - - 2.348 0.152 - 0.152 60 Wala Park Samanabad, Faisalabad 750 FD11D044 Development / improvement of balance work App. 3.500 3.500 - - 3.336 0.164 - 0.164 59 Usmania Park Samanabad, Faisalabad 751 FD11D044 Development / improvement of Haq Baho Park Block App. 2.000 2.000 - - 1.682 0.318 - 0.318 55 A Sir Syed Town, Faisalabad 752 FD11D044 Development / improvement of Park Block E Sir Syed App. 3.500 3.500 - - 3.166 0.334 - 0.334 57 Town, Faisalabad Total PHA 41.899 41.899 - - 23.699 1.300 - 1.300 TMA Iqbal Town, Ongoing 753 FD08D028 Constrution of Catholic Churhc at chak No. 3/JB, App. 0.500 0.500 - 0.500 0.493 - - - 42 Ramdewali, Faisalabad. 754 FD08D028 Construction lf Alfa Bibal Church street No. 3, Daud App. 0.500 0.500 0.405 0.095 0.074 - - - 44 Nagar, Faisalabad. 755 FD08D028 Construction / Renovation of Churchat Chak No. 9/JB, App. 0.500 0.500 0.178 0.322 0.290 - - - 49 Bholewal, Faialabad. 756 FD08D028 Construcion / Renovatioin of Churchat Chak No. App. 0.500 0.500 0.164 0.336 0.311 - - - 50 439/GB, Faisalabad. 757 FD08D028 Renovation of Seventh Days Churchat Sr. No. 05, Daud App. 0.500 0.500 0.252 0.248 0.131 - - - 58 Nagar, Faisalabad. 758 FD08D028 Construction / Renovation of Church, Chanchal Wala, App. 0.500 0.500 - 0.500 0.484 - - - 75 Faisalabad. 759 FD08D028 Construction / Renovation of FGA Church App. 1.000 1.000 0.804 0.196 0.167 - - - 48 Muhammadabad, Faisalabad. 760 FD08D028 Constrution of Church, Chak No.226/RB Malkhan App. 0.500 0.500 0.279 - - 0.221 - 0.221 79 Wala, Faisalabad. Constrution of Boundary Wall Up /Renovation Church at Ali Town, Bawa Chak Sargodha Road, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 761 FD08D028 App. 0.500 0.500 - 0.500 0.219 0.281 - 0.281 41 762 FD08D028 Construction of Church at Chak no.213/RB, App. 0.500 0.500 0.170 0.330 - 0.330 - 0.330 45 Maskeenabad, Faisalabad. 763 FD08D028 Construction of Boundary Wall of Christian Graveyard App. 0.500 0.500 0.146 0.354 - 0.354 - 0.354 39 Chaliabad,Usman Town, Faisalabad. 764 FD08D028 Construction of Boundary Wall at Christian Graveyard, App. 0.507 0.507 0.104 0.403 - 0.403 - 0.403 47 Katchiabadi, Back Side Sugar Mills, Faisalabad. 765 FD08D028 Renovation of Church at Chak No.159/RB, Bilal Nagar App. 0.500 0.500 - 0.500 0.081 0.419 - 0.419 90 Jhumra, Faisalabad. 766 FD08D028 Constructioin of Church Budha Chak, Jaranwala Road, App. 0.500 0.500 0.005 0.495 - 0.495 - 0.495 65 Faisalabad. 767 FD08D028 Construction of Church, Hartson Kot, Faisalabad. App. 0.500 0.500 0.005 0.495 - 0.495 - 0.495 71 768 FD08D028 Construction of Boundary Wall of Christian Graveyard App. 0.500 0.500 - 0.500 - 0.500 - 0.500 43 at Chak No.24/JB, Faisalabad. 769 FD08D028 Construction of Church, Chak No.9/JB, Bhola Wal, App. 0.500 0.500 - 0.500 - 0.500 - 0.500 81 Faisalabad. 770 FD08D028 Construction of Church at Chak No.156/RB, App. 0.500 0.500 - 0.500 - 0.500 - 0.500 91 Faisalabad. 771 FD08D028 Construction of Church at Chak No.136/RB, App. 0.500 0.500 - 0.500 - 0.500 - 0.500 93 Faisalabad. 772 FD08D028 Construction of Janazgha ChristianTown, Chak Jhumra, App. 0.500 0.500 - 0.500 - 0.500 - 0.500 94 Faisalabad. 773 FD08D028 Construction of Boundary Wall of Christian Graveyard, App. 1.000 1.000 - 1.000 0.500 0.500 - 0.500 61 Hajveri Town, Faisalabad. 774 FD08D028 Construction of Janazgah Christian Graveyard App. 1.000 1.000 0.071 0.929 - 0.929 - 0.929 86 Warispura, Faisalabad. 775 FD08D008 Renovation of Church Nawabwala TMA Iqbal Town, App. 1.000 1.000 0.005 0.995 - 0.995 - 0.995 19 Faisalabad.(Substite Scheme) 776 FD08D028 Constrution / Renovation of Catholic Church at App. 1.000 1.000 - 1.000 - 1.000 - 1.000 57 Warispura, Faisalabad. 777 FD08D028 Construction of Community Hall, Elahiabad, App. 1.000 1.000 - 1.000 - 1.000 - 1.000 84 Faisalabad. Total TMA iqbal town 15.507 15.507 2.588 12.698 2.750 9.921 - 9.921 TMA Madina Town, Ongoing 778 FD08D020 Construction of Church, Priest James Deen, Ibne App. 0.500 0.500 - 0.500 - 0.500 - 0.500 67 Maryam Colony TMAIqbal Town, Faisalabad. 779 FD08D026 Construction / Renovation of church Babar Chowk C/O App. 0.492 0.492 - 0.492 - 0.492 - 0.492 51 Paster Pitras,TMA Madina Town, Faisalabad.(Substituted)

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 780 FD08D026 Construction / Renovation of Church,John William 279 App. 0.500 0.500 - 0.500 - 0.500 - 0.500 49 TMA Madina Town.(Substituted) 781 FD08D022 Construction of Church TMA MadinaTown, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500 47 782 FD10D041 Construction / Renovation of Church,Nasrith Colony, App. 0.500 0.500 - 0.500 0.498 - - - 43 TMA Madina Town, Faisalabad. Total TMA madina town 2.492 2.492 - 2.492 0.498 1.992 - 1.992 DO (Buildings), Ongoing 783 FD11D045 Construction of Sports Complex atJaranwala App. 15.000 15.000 - 15.000 5.195 9.805 - 9.805 24 (Khurrianwala), Faisalabad. Total DO Buildings 15.000 15.000 - 15.000 5.195 9.805 - 9.805 Total sports and culture 96.798 96.798 6.075 48.603 33.514 23.018 - 23.018 Water and Sanitation, TMA Chak Jhumra Town, Ongoing 784 FD07D006 Providing & laying Brick Payment at chak No.467/JB App. 0.800 0.800 - 0.500 - - - - 08 785 FD07D006 Rural Drainage Scheme Chak No.188/RBabadi Lakar App. 2.000 2.000 - 2.000 - - - - 07 Wala. Total TMA chack jhumra town 2.800 2.800 - 2.500 - - - - TMA Madina Town, Ongoing 786 FD10D041 Construction / Renovation of Church (remaining App. 0.500 0.500 - 0.500 0.499 - - - 42 portion) Eesa Nagri,Narwala, TMA Madina Town, Faisalabad. 787 Rural Drainage Scheme at Chak No.76GB, Faisalabad. App. 3.000 3.000 - - - 3.000 - 3.000 Total TMA madina town 3.500 3.500 - 0.500 0.499 3.000 - 3.000 TMA Iqbal Town, Ongoing 788 FD08D019 Construction of Drainage & Soling Chak No. 60 Essa App. 2.000 2.000 1.956 0.044 - - - - 24 Nagri, Faisalabad.(Substitute Scheme) 789 FD08D028 Construction of PPC street No. 1, Nawaz Park, App. 0.500 0.500 0.387 0.113 0.071 - - - 87 Faisalabad. 790 FD08D028 Construction of Soling / Drainage at chak No. 201/RB, App. 0.500 0.500 0.429 0.071 - - - - 89 Faisalabad. 791 FD08D028 Construction of PCC street s at Chak No. 213/RB Risa App. 0.902 0.902 - 0.902 0.528 - - - 52 Nagri, Faisalabad. 792 FD08D028 Construction of Soling / Drainage of Chak No. 209/RB, App. 1.000 1.000 0.410 0.590 0.237 - - - 83 Jaranwala Road, Faisalabad (Azafiabadi) 793 FD08D028 Construction of sewerage and PCC,Daud nagar, App. 3.000 3.000 0.384 2.616 2.605 - - - 37 Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 794 FD08D028 Construction of sewerage and PCCYaseenabad App. 3.000 3.000 0.660 2.340 1.891 - - - 38 Warispura, Faisalabad.Construction of PCC streets 795 FD11D043 Construction of PCC streets Muhallah Momenabad, App. 2.350 2.350 - 2.350 2.318 - - - 80 Block-C UCNo. 232, Faisalabad. 796 FD11D043 Rural Drainage Scheme andconstruction of Nala at App. 2.300 2.300 - 2.300 2.251 - - - 81 Chak No.251/RB (Amended). 797 Rural Drainage Scheme at Chak No.262/RB, App. 0.200 0.200 - 0.200 - - - - Faisalabad. 798 FD11D043 Construction of Rural Drainage Scheme Chak No. App. 1.000 1.000 - 1.000 0.981 - - - 83 280/RB, District Faisalabad (Amended) 799 FD11D043 Construction of Soling and Drain at chak No. 262/RB App. 1.000 1.200 - 1.000 1.190 - - - 84 Jhanda Sing Faisalabad (Revised). 800 FD11D043 Rural Drainage Scheme at Chak No.243/RB, Faisalabad App. 1.000 1.000 - 1.000 0.981 - - - 85 (Amended) 801 FD08D026 Construction of PCC Gali Masjid Allah-ho-Akbar to App. 1.314 1.314 1.019 0.295 - 0.295 - 0.295 29 Masjid Musa RoadUC 259 802 FD11D046 Construction of PCC street No. 26, Peja Pehlwan Wali App. 0.300 0.300 - - - 0.300 - 0.300 25 near Bhai Paan Shop, Anarkali Bazar, Samanabad. 803 FD07D006 Rural Drainage Scheme Chak No.270/RB Majhiwal App. 1.300 1.300 0.625 0.387 - 0.387 - 0.387 13 280/RB Aahlana Wal and Chak No.281/RB. 804 FD08D020 Rural Drainage Scheme Chak No.252/RB, Aangkalan App. 1.000 1.000 0.500 0.500 - 0.500 - 0.500 43 805 FD08D028 Constrution of Solnig and Drainageat Chak No. App. 0.500 0.500 - 0.500 - 0.500 - 0.500 56 130/RB, Faisalabad. 806 FD08D028 Construction of Drain and Soling,Christianabadi, App. 0.500 0.500 - 0.500 - 0.500 - 0.500 68 Shaikhanwala, Faisalabad. 807 FD11D046 Construction of PCC Gali Sohail Kambo Wali, App. 0.474 0.474 - - - 0.500 - 0.500 21 Masoodabad, UC No.259 808 FD11D046 Construction of PCC Gali No. 1 (Haji Naseer Wali), App. 0.566 0.566 - - - 0.566 - 0.566 23 Sanora Colony No. 1,UC No. 257. 809 FD11D046 Construction of PCC Gali Mirza Abaid Ullah Wali and App. 0.589 0.589 - - - 0.589 - 0.589 18 Gali No. 1,Samanabad ‘A’ Block, Muhammadi Chowk, UC No. 256. 810 FD08D028 Construction of Soling / Sewerage of streets 1,3,4 at App. 1.216 1.216 0.589 0.627 - 0.627 - 0.627 53 Nasrat Colony, Faisalabad. 811 FD08D026 Construction of Soling, Different streets Farooqabad App. 4.750 4.750 4.111 0.639 - 0.639 - 0.639 31 Samundri RoadUC 250 812 FD08D028 Construction of Soling Salak Town, Faisalabad. App. 1.000 1.000 - 1.000 0.341 0.659 - 0.659 72 813 FD11D046 Construction of PCC Gali No. 6 Mirza Khalid Wali, App. 0.703 0.703 - - - 0.703 - 0.703 17 Satellite Town, UC No.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 814 FD11D046 Construction of PCC street No. 2 Bashir Ghumman App. 0.757 0.757 - - - 0.757 - 0.757 20 Wali, Sanora Colony and Master Bashir Wali Gali, Masoodabad, UC No. 257. 815 FD11D046 Construction of PCC Gali Chacha Rafiq Wali with Small App. 0.776 0.776 - - - 0.776 - 0.776 19 street s Sanora Colony, UC No. 257. 816 FD11D046 Construction of Soling & Sewer, street No. 9, Manan App. 0.921 0.921 - - - 0.921 - 0.921 24 Town, Faisalabad. 817 FD11D046 Construction of PCC Gali No. 2, 3 Abdullah Colony, UC App. 0.986 0.986 - - - 0.986 - 0.986 16 No. 255. 818 FD08D026 Construction of PCC street No. 1, 2,3, 5 & 7 Nisar App. 4.800 4.800 3.780 1.020 - 1.020 - 1.020 22 Colony UC 256 819 FD11D046 Construction of PCC street No. 2, 4 with cross Dilawar App. 1.193 1.193 - - - 1.193 - 1.193 28 Colony UC No.255 820 FD11D046 Construction of PCC Gali No. 4, 23 Nisar Colony, UC App. 1.321 1.321 - - - 1.321 - 1.321 15 No. 255. 821 FD11D046 Construction of PCC Gali No. 1, 2 with cross, Rasheed App. 1.462 1.462 - - - 1.462 - 1.462 14 Nagar, UC No.255 822 FD11D046 Construction of PCC Gali No. 1, 2, 3,4 with cross App. 1.555 1.555 - - - 1.555 - 1.555 22 (Ramzan Dogar Wali), A-Block, Masoodabad near Qadafi Chowk, UC 259. 823 FD08D028 Construction of Soling / Road, Daud Colony, App. 2.000 2.000 0.325 1.675 - 1.675 - 1.675 82 Faisalabad. 824 FD11D046 Construction of PCC Gali No. 3, 4, 7, Rasheed Nagar, App. 1.686 1.686 - - - 1.686 - 1.686 13 UC No. 255. 825 FD11D046 Construction of PCC Gali No. 1, 2, 3,4 Jowala Nagar UC App. 1.691 1.691 - - - 1.691 - 1.691 26 No. 261. 826 FD11D046 Construction of PCC Gali No. 5, 7 with crosses Peoples App. 2.073 2.073 - - - 2.073 - 2.073 27 Town UC No.255 827 FD11D046 Construction of PCC Gali No. 1, 2, 3,4 with cross, Rana App. 2.606 2.606 - - - 2.606 - 2.606 12 Town, UC No.255 Total TMA Iqbal Town 56.791 56.991 15.174 21.670 13.394 26.488 - 26.488 TMA Jinnah Town, Ongoing 828 FD11D046 Construction of PCC Murad Ansari Wali Ground, Side App. 0.500 0.500 - - - 0.500 - 0.500 36 Ganda Nalla, UCNo. 276. 829 FD11D046 Construction of PCC Ground No. 6,Haji Ashraf Copy App. 0.500 0.500 - - - 0.500 - 0.500 37 Wali Ground, UC No. 276. 830 FD11D046 Construction of PCC Ground No. 2,Raja Chowk Saleem App. 0.500 0.500 - - - 0.500 - 0.500 38 Rehmani Wali Ground, UC No. 276. 831 FD11D046 Construction of PCC Ground No. 4,Rana Habeeb App. 0.500 0.500 - - - 0.500 - 0.500 39 (Gafari Wali), UC No.276

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 832 FD11D046 Construction of PCC Ground No. 5, Sufi Chowk Wali, App. 0.500 0.500 - - - 0.500 - 0.500 40 UC No. 276. 833 FD11D046 Construction of PCC Ground No. 5 Aslam MPA Wali, App. 0.500 0.500 - - - 0.500 - 0.500 41 UC No. 276. 834 FD11D046 Construction of PCC Ground No. 3 Khaliq Ansari Wali App. 0.500 0.500 - - - 0.500 - 0.500 42 towards Chandni Chowk UC No. 276. 835 FD11D046 Construction of PCC Ground No. 4 Haji DiFDAr Wali, App. 0.500 0.500 - - - 0.500 - 0.500 43 UC No. 276 836 FD11D046 Construction of PCC Mehmood Naib Nazim Wali App. 0.500 0.500 - - - 0.500 - 0.500 44 Ground Gulshan Chowk,UC No. 276 837 FD11D046 Construction of PCC Iftikhar Shah Wali Ground, UC No. App. 0.500 0.500 - - - 0.500 - 0.500 45 276 838 FD11D046 Construction of PCC Nawaz Ansari Nazim Wali Ground App. 0.500 0.500 - - - 0.500 - 0.500 46 UC No. 276. 839 FD11D046 Construction of PCC Peeran Wala to Qadirabad App. 0.500 0.500 - - - 0.500 - 0.500 47 Chowk, UC No. 276. 840 FD11D046 Construction of PCC Post Office Wali Gali, G.M.abad, App. 0.564 0.564 - - - 0.564 - 0.564 32 UC No. 278. 841 FD11D046 Construction of PCC street Khajoor Wali, Pardas App. 0.760 0.760 - - - 0.760 - 0.760 35 School, Dr. Riaz, NazirGujjar Wali, UC No. 279. FD11D046 Construction of PCC street No. 3 Ahmed Karyana Store App. 0.800 0.800 - - - 0.800 - 0.800 30 to Younas Butt with street Dilbar Pehlwan Wali, Madan Pura, UC No. 278. 843 FD11D046 Construction of PCC street No. 1 Madan Pura, UC No. App. 0.800 0.800 - - - 0.800 - 0.800 31 278. 844 FD11D046 Construction of PCC street No. 7, M.Shafiq, M. Hayat App. 0.811 0.811 - - - 0.811 - 0.811 29 Contractor with Cross and Dr. Asghar, Malik Saddiq, Rana Javed, M. Boota Katchiabadi, Madan Pura, UC No. 278. 845 FD11D046 Construction of PCC street No. 5 Remaining Portion App. 0.915 0.915 - - - 0.915 - 0.915 33 No. 6, 7, Office Ex-Nazim, Madan Pura, UC No. 278. 846 FD11D046 Construction of PCC street Molvi Faqir, Rana Afzal App. 0.950 0.950 - - - 0.950 - 0.950 34 Khalid Rasheed, Haidry Masjid, Muaz Clinic, Javed Contractor Wali, UC No. 279. Total TMA jinnah town 11.600 11.600 - - - 11.600 - 11.600 WASA, Ongoing 847 FD07D006 Water Supply Scheme 203/RB MalikPur App. 8.690 8.690 8.155 0.343 - - - - 06 848 FD10D041 Providing and Laying Sewer Lines in Nawab Town U.C App. 5.300 5.300 3.279 2.021 1.884 - - - 12 No. 238 PP-69, Faisalabad.

CDG Faisalabad - Consolidated ADP 2012-13

Gr . Sr. Project Cost Expenditure Budget and Exp. Allocation Proposed for the next year No Project ID Description Status Up to Original Current (30.06.11) 2011-12 2011-12 (2012-13) (BE) (RE) Capital Revenue Total 849 FD10D041 Providing and Laying Sewer Lines in Asim Town Nasir App. 12.180 12.180 1.905 10.275 10.275 - - - 25 Nagar, Lala Zar,Chaudhary Park, Niamat Town Uniou Council No. 252 PP-69, Faisalabad. 850 FD10D041 Providing and Laying Sewer Lines in street No. 4, 14 & App. 2.060 2.060 1.203 0.857 0.319 0.539 - 0.539 28 15 Shadi Pura street No. 6 Mosque Wali Gali Etc.U.C No. 251 PP-69, Faisalabad. 851 FD10D041 Providing and Laying Sewer Lines in Sindhu Town, App. 4.267 4.267 0.690 3.577 2.414 1.162 - 1.162 27 Murad Colony, Asghar Park, Farooqabad, New Asim Town U.C 254 PP-69, Faisalabad. 852 FD07D006 Replacement of Water Supply Pipe Line G.Mabad App. 14.374 14.374 8.104 1.798 - 1.798 - 1.798 05 853 FD11D043 Construction of 56” Main Sewer Lines with covering App. 20.000 20.000 - 20.000 18.079 1.921 - 1.921 87 Slab PP-68 & PP-69, Faisalabad. 854 FD10D041 Providing and Laying Sewer Lines in Millat Colony, App. 3.910 3.910 0.785 3.125 1.125 1.999 - 1.999 26 Manzoor Number Dar Wali Gali U.C No. 253 PP-69, Faisalabad. 855 FD10D041 Providing and Laying Sewer Lines in Ahmadabad Ibne App. 5.700 5.700 1.682 4.018 1.918 2.101 - 2.101 29 Marium Younas Town and Ali Town U.C No. 249 PP-69, Faisalabad. Total WASA 76.481 76.481 25.804 46.013 36.013 9.520 - 9.520 Total water and sanitation 151.172 151.372 40.979 70.683 49.906 50.607 - 50.607 Miscellenious, Ongoing

856 Un- 2.255 2.255 - - - 2.255 - 2.255 App. 857 Un- 1.860 1.860 - - - 1.860 - 1.860 App. Total micsellenious 4.115 4.115 - - - 4.115 - 4.115 Total Tied grants 693.753 753.838 327.510 234.803 134.384 186.588 47.312 233.900 Total E) Vertical Grants 3,637.170 3,481.14 2,121.79 828.295 591.988 410.291 104.619 514.910 Total District ADP 2012-13 8,039.770 7,988.51 3,144.86 2,096.97 1,476.51 1,870.35 110.834 1,981.180 0

CDG Faisalabad - Consolidated ADP 2012-13

Water and Sanitation Agency- Faisalabad

CDG Faisalabad - Consolidated ADP 2012-13

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

No. of Budget Estimate Programme Schemes 2012-13 (Rs. in million) Ongoing Schemes 9 528.888 New Schemes 2 100.871 Total 11 629.759

WASA ADP 2012-13

CDG Faisalabad - 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 1 50.871 50% 8 479 91% 9 530 84% Refurbishment - - - 1 50 9% 1 50 8% Up-gradation 1 50.00 50% 0% 1 50 8% Others - - - 0% 0 0 0% Total 2 101 100% 9 529 100% 11 630 100%

Share of Schmes by Category in WASA ADP 2012-13

CDG Faisalabad - 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 0 - 0% 5 250.00 47% 5 250.000 40% Water Supply 1 50.87 50% 2 90.00 17% 3 140.871 22% Drainage 0 - 0% 0 - 0% 0 0.000 0% Others * 1 50.00 50% 2 188.89 36% 3 238.888 38% Total 2 100.87 100% 9 528.89 100% 11 629.76 100% 18% 16% 82% 84% 100% 100% * Includes budget estimates for Block Allocation, Feasibility Studies, etc.

Share by Sector in WASA ADP 2012-13

CDG Faisalabad - Consolidated ADP 2012-13

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

Sector: Urban Development (Rs. in Millions) Sr. GS Total Exp. Provision for 2012-13 Revised Allocation for No. No. Name of Scheme Approval Status Approved T.S Cost Upto 2012-13 Throw Remarks Cost June, Total Capital Revenue Total Capital Revenue Forward 2012. A= ONGOING ADP SCHEMES: 1 1508 Improvement of Water Approved by 631.000 412.517 523.620 50.000 s 50.000 50.000 - 50.000 57.380 Work in progress. Supply in Faisalabad. ECNEC on (JICA). 25-02-2005 Revised on 09- 12-2010. A.A issued on 17-01-11 2 1509 Provision of Water Supply Approved by 189.400 57.390 31.595 40.000 - 40.000 40.000 - 40.000 117.805 Work in progress. Facilities in the Poor DDSC on 01-09- Utilizatioin is low due to Localities of Saeedabad, 2008. late delivery of A.C Pipe Weavers Colony, Faizabad, A.A issued on from Dadex Karachi. Funds Rashidabad &Adjoining Areas. 27-11-2008. released would be utilized by 30.06.2013.

3 1510 P/L of Trunk Sewer Lines Approved by 301.710 269.500 183.324 50.000 - 50.000 131.000 - 131.000 - Work in progress. (42" - 66" i/d) from Chak PDWP on 10- No. 202 Bhai Wala to 01-2008.A A Paharang Drain. issued on 21- 05-08. 4 1511 Trunk Sewer from Approved by 319.160 311.590 307.075 50.000 - 50.000 61.000 - 61.000 - Work in progress. Kehkashan Colony Chak PDWP on 10- No.204 R.B.to Faisal 10-2006. Town Satiana Road. A.A issued on 24-01-2007. 5 1512 Replacement of Outlived Approved by 750.980 501.670 351.048 50.000 - 50.000 50.000 - 50.000 349.932 Work in progress. Sewer Lines in Four PDWP on 10- Towns. 01-2008. A.A issued on 21-05-2008. 6 1513 P/L of Sewer Lines in Approved by 368.550 257.210 261.811 50.000 - 50.000 50.000 - 50.000 56.739 Work in progress. Different Areas of City. PDWP on 10- 01-2008. A.A issue on 11-02-2008. 7 1514 Provision of Sewerage Approved by 713.200 393.453 267.104 50.000 - 50.000 50.000 - 50.000 396.096 Work in progress. Facilities in Kanak Basti, PDWP on 13- Rehmat Town, Siddu 11-2008.A.A 100

CDG Faisalabad - Consolidated ADP 2012-13

Sr. GS Total Exp. Provision for 2012-13 Revised Allocation for No. No. Name of Scheme Approval Status Approved T.S Cost Upto 2012-13 Throw Remarks Cost June, Total Capital Revenue Total Capital Revenue Forward 2012. Pura, Muslim Town, issued on 18- Hajiabad, Haiderabad & 12-2008. Ghaziabad etc. 8 1515 Gastro Project (4) of Approved by 464.720 467.640 342.745 45.888 - 45.888 45.888 - 45.888 76.087 Work in progress. WASA Faisalabad. DDSC on 05-10- 2006 & 17-11- 06. A.A issued on 10-10-06 & 25- 11-2006 9 1516 Extension of Water Approved by 1339.400 47.280 84.400 143.000 - 143.000 143.000 - 143.000 1112.000 Work in progress. Resources for Faisalabad ECNEC on 21- Release order issued on City. 01-2010 A.A 30-01-2013. Transfer of (French Assisted). issued funds amounting Rs. on15-03-10 25.00 million is under process in P&D Department Lahore. Sub Total:- 5078.120 2718.250 2352.722 528.888 - 528.888 620.888 - 620.888 2104.510 B= NEW ADP-SCHEMES: 1 1538 Changa Paani Programe Approved by 130.500 59.627 - 50.871 - 50.871 50.871 - 50.871 76.629 Originally released Shamasabad Faisalabad. DDSC on21-01- funds utilized on (Phase-I) 2012 purchase of land. Work physically not started at site. Funds amounting Rs. 44.129 million released on 16-03- 2013. Tenders opened on 30-03-2013 and are under evaluation for award. 2 1539 Up-gradation of Approved by 117.996 50.034 - 50.000 - 50.000 50.000 - 50.000 67.996 Funds released on 15- Mechanical System of CDWP on 18- 12-2012. Execution of WASA, Faisalabad. (JICA 06-2012 work is in full swing. Assisted) Funds will be utilized during current financial year. S.T 248.496 109.661 - 100.871 - 100.871 100.871 - 100.871 - New+Ongoing G.T 5326.616 2827.911 2352.722 629.759 - 629.759 721.759 - 721.759 2252.135

101

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad Development Authority

103

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad Development Authority Summary of Annual Development Programme 2012-13 Budget % S.No. Programme No. of Estimate Schemes 2012-13 (Rs.in Million) A. Annual Development Programme 9 1,731.91 61 B. Non ADP Schemes 23 9.91 0 C. Outside Adp / Katchiabadies 17 56.71 2 D. Re-Payment Of House Building Finance Corporation 1 3.00 0 E. Deposit Works 8 43.28 2 F. Development Own Sources 19 997.15 35 Total 77 2,842

FDA ADP 2012-13

105

CDG Faisalabad - Consolidated ADP 2012-13

106

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad 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 6 69 53% 25 618 23% 31 687 24% Refurbishment 1 1 1% 31 770 28% 32 771 27% Up-gradation 1 60 46% - - 0% 1 60 2% Other - - - 13 1324 49% 13 1324 47% Total 8 130 100% 69 2,712 100% 77 2,842 100%

Share of Schemes by Category in FDA ADP 2012-13

107

CDG Faisalabad - Consolidated ADP 2012-13

108

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad 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 Housing Schemes 1 1.000 1% 0 0 0% 1 1.000 0% Flat and Building 6 69.000 53% 6 630.797 23% 12 699.797 25% Roads - - 0% 23 1675.490 62% 23 1675.490 59% Katchi Abadis 0% 16 54.008 2% 16 54.008 2% Parks 7 0.647 0% 7 0.647 0% Others * 1 60.000 46% 17 350.336 13% 18 410.336 14% Total 8 130 100% 69 2,711 100% 77 2,842 100% * Includes budget estimates for Block Allocation, Deposit Work, ADP Loans, Refund of security

Share by Sectors in FDA ADP 2012-13

109

CDG Faisalabad - Consolidated ADP 2012-13

110

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad Development Authority Annual Development Programme2012-13 - by Scheme Budget Estimate S.No. Programme No. of 2012-13 Schemes (Rs.in million) A. Annual Development Programme 9 1,731.908 Completed Projects 1 3.725 Punjab Govt Loan 2 2.033 Ongoing Schemes 4 652.128 New Scheme. 1 60.000 Public Private Partnership Project 1 1014.022 B. Development Own Sources 19 997 Completed Residential / Commercial Other Projects Final Bills 1 5.535 On -Going Residential/Commercial Projects 6 630.797 New Schemes 7 70.000 Repayment Of Loan / Payment Of Cost Of Land 3 270.316 Miscellaneous 2 20.500 Total 28 2,729

Share by Component in FDA ADP 2012-13

111

CDG Faisalabad - Consolidated ADP 2012-13

112

CDG Faisalabad - Consolidated ADP 2012-13

Faisalabad Development Authority Annual Development Programme - 2012-13- by Scheme (Rs.in Million) Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 A 41.00.00 Completed Projects 1 41.04.00 Payment of Final Bills of 3.725 0.000 3.725 Completed Projects Total 3.725 0.000 3.725 B Punjab Govt Loan 1 41.06.00 Development of Old Katchi 1.358 0.000 1.358 Abadies 2 41.07.00 Development of New Katchi 0.675 0.000 0.675 Abadies Total 2.033 0.000 2.033 C Ongoing Schemes 1 41.11.00 Construction of Ring Road FaisalabadPCII * 21.400 7.378 2.600 2 41.12.00 Widening and Improvement of Left over 300.000 330.000 31.528 Section of Millat Road. 3 41.18.00 Remodeling of Sargodha Road from 4- 30.000 0.000 20.000 Lane to lane 6 P.M.C Chowk to M-3 Construction of Additional Lanes on Both 4 41.19.00 Sides of R. B Canal Faisalabad. 50.000 100.000 598.000 Total 401.400 437.378 652.128 D New Schemes 5 41.20.00 Updation of Master Plan 15.000 0.000 60.000 Faisalabad. Chief Minister Large Cities Development 6 41.21.00 Package for Faisalabad,i/c liabilties of on 200.000 0.000 0.000 going projects Total 215.000 0.000 60.000 E Public Private Partnership Project Construction of Faisalabad Ring Road 7 01.06.01 Faisalabd. i) Govt Share ( PC.II ) 0.000 0.000 14.022 ii) Private Sector Share( Land Acquisition) 0.000 0.000 1000.000 Total 0.000 0.000 1014.022 Total ( C to E ) 616.400 437.378 1726.150 Total ( A to E ) 622.158 437.378 1731.908

113

CDG Faisalabad - Consolidated ADP 2012-13

NON ADP SCHEMES (Rs.in Million) Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 1 FD09000002 Const: of road from Rehamania Road to 0.116 0.000 0.116 Govt Johar High School No.1 Nazimabad 2 LO09201146 Construction of mettled road from Ganda Nalah to 0.000 0.050 0.000 malakanwala via Maryam colony Faisalabad 3 FD09000004 Constn: Of Road from Shah Chowk 0.599 0.000 0.599 Nazimabad to Gaoshalla Chowk to Dijkot LO09201149 Road Faisalabad. 4 FD09000014 Construction of road in Ayub Colony 0.000 0.100 0.000 5 FD09000114 Boundary Wall of Park Chak LO09201151 No.7-JB(1No. Park) FDA 0.008 0.000 0.008 6 FD09000115 Development and Improvement of Park LO09201152 Ghaziabad near Sugar Mill ( 1 No Park ) FDA 0.247 0.000 0.247 7 FD09000118 Development of Park Iqbal Town LO09201155 (2 No. Parks) FDA 0.098 0.000 0.098 FD09000119 Development of Park Jamil Town 8 LO09201156 (3 No. Parks) FDA 0.073 0.000 0.073 9 FD09000120 Development of Park Ghokhuwal LO09201157 (1 No Park) FDA 0.147 0.000 0.147 Construction of Carpet Road from 10 FD09000151 Lal Dispensary Chowk up to 0.184 0.000 0.184 Unnasi Moor UC-288, FDA 11 FD09000152 PCC Gali No.14, Bazaar No.3, 0.032 0.000 0.032 Rezaabad, Faisalabad. 12 FD0900156 Construction of PCC street No.1 0.040 0.000 0.040 to 6 Afghanabad UC-288, FSD. 13 Construction of Park in Gulzari Park FD09000162 Rezaabad Faisalabad. (Khawaja 0.048 0.000 0.048 LO09201166 Islam MPA) Construction of Gali at Mohalla Guru FD09000164 Nanak Pura UC-289 Faisalabad 0.065 0.000 0.065 14 LO09201168 (Khawaja M. Islam MPA) Construction of PCC Gali at Mohalla 15 FD09000165 Muhammad Pura UC-287 Faisalabad 0.621 0.000 0.621 LO09201169 (Khawaja M. Islam MPA) Construction of PCC Galiat in 16 FD09000167 UC-276, from Ch. Qamar to Peeran 0.139 0.000 0.139 LO09201171 wala Chowk Faisalabad (Khawaja M. Islam MPA) Installation of Fountain in Khawaja 17 FD09000168 Park Razaabad Faisalabad 0.026 0.000 0.026 LO09201172 (Khawaja M. Islam MPA)

(Rs.in Million) Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Construction of Sheikh street from 18 FD09000171 Pakistan Chowk to Gulistan Road LO09201175 Raja Colony Uc-285, Faisalabad 0.028 0.000 0.028 (Khawaja M. Islam MPA) Construction of carpet road Satina road from 19 LO10200233 mohallah noorpura to main jaranwala road 0.000 0.142 0.000 milad Chowk jaranwala road Faisalabad improvement of road Korian Bridge to Novelty 20 LO10200235 Bridge, Faisalabad. 0.000 0.120 0.000 Construction of PCC Road in St.24/2 21 LO09200472 Saeedabad,U.C.186 Faisalabad 0.829 0.000 0.829

114

CDG Faisalabad - Consolidated ADP 2012-13

Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Construction of road in the street noorani Mohallah 22 LO09200474 gujjar wali UC-190 Faisalabad. 0.000 0.050 0.000 Construction of Road from Saim Nala to 23 LO09200475 Church Chowk in Chak No,7/JB, 2.480 0.000 2.480 Faisalabad. Construction of Road in front of Lucky 24 LO09200477 Haveli,7 marla road,St.No.3/4 and 40, 0.944 0.000 0.944 Road in Green Town,U.C.193, Faisalabad 25 Construction of PCC Road in small LO09200478 street s Noorpur U.C.194, Faisalabad. 0.889 0.000 0.889 Construction of PCC Road in street 26 LO09200479 No.5,6, Nazim Wali 7,9,10,11,12,13, 0.644 0.000 0.644 Ashrafabad U.C.196, Faisalabad. Construction of PCC Road in street 27 LO09200482 No,4 and 9 Nishatabad, U.C.199 0.832 0.000 0.832 Faisalabad. Construction of PCC Road in street No. 28 LO09201112 13,Guli Abbas Wali Masjid Wali and St. 0.822 0.000 0.822 No.16, Faisalabad UC No.187

(Rs.in Million) Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 NEW SCHEMES FUNDS PROVIDED DURING 2011-2012 29 LO11001107 Construction of metalled road Jinnah Colony 0.000 5.201 0 Faisalabad UC-289, Faisalabad. 30 LO11001108 Construction of metalled road street No.12 0.000 2.230 0 Afghanabad No.1 UC-288, Faisalabad. 31 LO11001109 Construction of metalled road street No.6, 0.000 0.873 0 Ghobindpur UC-288, Faisalabad. 32 LO11001110 Construction of metalled road Jattan wala Chowk 0.000 1.149 0 to Masjid Naseem Madina Gulberg C, UC-288 , Faisalabad. 33 LO11001111 Construction of PCC Muhallah Yong Wala, Bhatta 0.000 2.102 0 Colony,Firdous Colony, Agriculture University UC-185, Faisalabad. 34 LO11001112 Construction of PCC street No.3, 4 & 7 Muhallah 0.000 1.251 0 Munirabad with cross,UC-286, Faisalabad 35 LO11001113 Construction of PCC street No.1,6,7 & 9 with cross 0.000 1.105 0 Aghanabad No.2 UC-287, Faisalabad 36 LO11001114 Construction of PCC street No.6 Tankiwali, 0.000 0.317 0 Mohallah Sanat Pura,UC # 264, Faisalabad 37 LO11001115 Construction of PCC street No,5 with cross 0.000 0.548 0 Gulshan Ali G.M.Abad,UC # 278, Faisalabad Total Non ADP Schemes 9.911 15.238 9.911 Grand Total ADP/Non ADP Schemes 632.069 452.616 1741.819

Outside ADP / Katchi Abadies (Rs.in Million) Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 A 41.00.00 Repayment of Katchi Abadies Collection 1 41.13.00 Development Charges of Katchiabadies 1.000 0.000 1.000

115

CDG Faisalabad - Consolidated ADP 2012-13

Proposed Revised Proposed Sr.No. Project Code Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 2 41.14.00 Payment of Cost of Land to B.O.R 3.982 0.000 3.982 Total 4.982 0.000 4.982 B Development of Katchi Abadies Programme Development (Road,W/Supply, 1 FDO9000046 Sewer, Sui Gas) Katchiabadi 0.713 0.110 0.000 Anwer Colony (203-RB) Jhumra Road, Madina Town, Faisalabad Development (Road,Sui Gas) 2 FDO9000047 Katchiabadi Niamoana (Azafiabadi) 0.531 0.039 0.000 235/RB, Iqbal Town, Faisalabad. Development of (Road, Drain) of 3 FDO9000048 Katchiabadi Chak No.204/RB, 0.187 0.136 0.000 Madina Town, Faisalabad Development (W/Supply, Road, Drain PCC street, Sui Gas) of Katchiabadi 4 FDO9000049 Farooqabad, Sultan Town Road, 6.471 0.000 6.471 227-RB, Faisalabad Development (Road, W/Supply, Sewerage, PCC Flooring street, 5 FDO9000050 Sui Gas) of Katchiabadi Ghareebabad 2.608 0.468 2.140 No.1, Nar Geri (Green) Mills Ahata Sharif Chowk, Faisalabad Development (Road, Sui Gas) of 6 FDO9000051 Katchiabadi Ghousia Colony, 235/RB 3.033 0.566 0.000 Iqbal Town, Faisalabad. Development (Road, W/Supply, Drain 7 FDO9000052 Sui Gas) of Katchiabadi Ghussan Pura 5.183 2.030 3.153 217-RB, Jinnah Town, Faisalabad

Katchi Abadies Development Funds (Rs.in Million) Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Development (Road, W/Supply, Sewerage, PCC Flooring street, 8 FD09000053 Sui Gas) of Katchiabadi Head Water 0.152 0.000 0.152 Works, behind Railway Line, Rajbah, Tolowal, Faisalabad Development (Road) of Katchiabadi 9 FDO9000054 Jadid Korian, 223/RB, Iqbal Town, 0.470 0.163 0.000 Faisalabad. Development (Road) of Katchiabadi 10 FDO9000055 Kausarabad Chak No.220/RB, 0.548 0.218 0.000 Jinnah Town, Faisalabad Development of (Road, Sui Gas) 11 FDO9000056 Katchiabadi Klasan, Chak No.221/RB 0.221 0.000 0.221 Iqbal Town, Faisalabad. Development (Road, Drain, Sui Gas) 12 FDO9000057 of Katchiabadi Kokianwala (Kakuana) 0.343 0.312 0.000 221/RB, Iqbal Town, Faisalabad. Development (Road, Drain, Sui Gas) 13 FDO9000058 of Katchiabadi Kot Ahmed Yar, 0.406 0.052 0.000 Chak No.221/RB, Iqbal Town, FSD Development (Road, Drain, Sui Gas)

116

CDG Faisalabad - Consolidated ADP 2012-13

14 FDO9000059 of Katchiabadi Lodhran, Chak No. 0.384 0.000 0.384 221/RB, Iqbal Town, Faisalabad. Development (Road, Sewerage, W/Supply, Sui Gas) of Katchiabadi 15 FDO9000060 Madanpura, 279/RB, Jinnah Town, 0.134 0.000 0.134 Faisalabad. Development (Road, Drain, W/Supply, 16 FDO9000061 Sewerage, Sui Gas) of Katchiabadi 25.695 0.000 25.695 Malkhanwal, Madina Town, FSD Development (W/Supply, Road, Drain, 17 FDO9000062 PCC, Sui Gas) of Katchiabadi New 2.747 3.941 0.000 Rasulpur, Chak No.119/JB,FSD Development (Road, W/Supply, Drain, 18 FDO9000063 PCC Flooring, Sui Gas) of Katchi 0.472 0.376 0.000 Abadi New Samana, FSD Development (Road) of Katchiabadi Pannu Chowk, Chak No.124/JB, 19 FDO9000064 Ghulam Muhammadabad, 0.493 0.078 0.000 Jinnah Town, FSD

(Rs.in Million) Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Development (Road, PCC, Sui Gas) of 20 FDO9000065 Katchiabadi Pathanwala, 0.275 0.192 0.000 Chak No. 220/RB, Jinnah Town, FSD Development (PCC, W/Supply, Sui Gas, Sewerage) of Katchiabadi, Railway 21 FDO9000066 Quarters, Sarwala, Rajbah, 0.226 0.237 0.000 Madina Town, FSD Development (Road, PCC, Sui Gas) of 22 FDO9000067 Katchiabadi, Risala No.15, 0.846 0.844 0.000 Chak No.221/RB, Iqbal Town, FSD Development (Road, PCC, Sui Gas) of 23 FDO9000068 Katchiabadi, Roshanwala, 1.195 0.000 1.195 Chak No.221/RB, Iqbal Town, FSD Development (Road, PCC, Sui Gas) of 24 FDO9000069 Katchiabadi, Satabatwala, 0.126 0.000 0.126 Chak No.221/RB, Iqbal Town, FSD Development (PCC, Sui Gas) of Katchi 25 FDO9000070 Abadi, Shaheenabad, Madina Town, 0.118 0.020 0.000 Faisalabad. Development (W/Supply, PCC, Road) 26 FDO9000071 of Katchiabadi, Siddique Town, 0.484 0.000 0.484 Chak No.7/JB, Sargodha Road, FSD Development (Road, PCC, Sui Gas) of 27 FDO9000072 Katchiabadi, Sultanwala, 2.276 0.288 1.988 Chak No.221/RB, Iqbal Town, FSD Development (Road, Sui Gas) of Katchi 28 FDO9000073 Abadi, Talabwala, Chak No.124/JB, 0.076 0.000 0.076 Jinnah Town, FSD Construction of Road from Narwala Road to Pull Sher Singh Wala via 29 FDO9000074 Fareed Chowk, UC No.283, FSD 1.703 0.226 0.000 (KA-279/RB Khurd). Contruction of Road in street No.3, 30 FDO9000075 Katchiabadi Chak No.279/RB, 0.245 0.114 0.000 Khurd UC-283, FSD

117

CDG Faisalabad - Consolidated ADP 2012-13

(Rs.in Million) Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Contruction of Road Sher Singh Wala Road to Main Bazar Nambardar 31 FDO9000076 Wala Chowk, Katchiabadi Chak No 0.829 0.000 0.829 279/RB, Khurd UC-283, FSD Contruction of Road Sher Singh Wala Road to Nisar Akbar Factory 32 FDO9000077 (Sheikh Yasin Wala) Katchiabadi 0.456 0.134 0.000 Chak No.279/RB, Khurd UC-283, FSD Contruction of Road Sher Singh Wala Road to Nisar Akbar Factory 33 FDO9000078 (Tanki Wala Bazar) Katchiabadi 0.195 0.060 0.000 Chak No.279/RB, Khurd UC-283, FSD Construction of Road Kashif Electronics to Pull Sher Singh Wala 34 FDO9000079 along Sarwala, Distributory UC-272, 0.504 0.410 0.000 FSD. (KA Sher Singh Wala Khurd) Development (Road, W/Supply, 35 FDO9000080 Sewerage) of Katchiabadi, 16.692 8.014 8.678 Risala No.12, FSD UC-262. TOTAL 77.037 19.028 51.726

The Contractors filed an appeal before The Ombudsman Punjab for provision of funds & payment against the work done, and Finance Department Govt of the Punjab consented to provide funds in the Budget 2011-12.

Loan to Government of the Punjab Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 Re-Payment of Loan against 1 42.01.00 Allama Iqbal Colony Quarters 1.000 2.520 3.000 Faisalabad. Total 1.000 2.520 3.000

118

CDG Faisalabad - Consolidated ADP 2012-13

Deposit Works

Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 A Other Departments 1 43.03.00 District Govt:Programme (Urban Roads) 2.744 0.548 2.196 2 43.03.01 Construction of Road from Jhang Road 5.000 2.609 2.391 to Namiatabad Faisalabad. Desigen and Construction of Pre- 3 43.03.02 Stressed for Bridge Structrre of Novelty 5.000 0.000 0.000 Bridge. Construction of Carpet Road Satina Road 4 43.03.04 from Mohallah Noor Pura to Main Jarana 5.000 2.092 0.000 wala RoadMilad Chowk Jaranawala Road 5 43.04.00 Punjab Education Sector 4.186 0.084 4.102 Development Programme 6 43.05.00 Govt College University * 23.486 0.000 23.486 Faisalabad Rehabilitation of Admn & 7 43.10.00 Academic Block of G.C. 1.000 0.000 0.100 University Faisalabad. Providing sands filling in the main 8 43.13.00 Bazar Ayub Colony Faisalabad. 0.118 0.000 0.118 9 43.14.00 Land use classification studies ** 0.500 0.000 0.500 Development of New Fruit and Vegetable 10 43.15.00 Market at 465/G B Summandri Distt 59.941 49.556 10.385 Faisalabad.*** Total 106.975 54.889 43.278

119

CDG Faisalabad - Consolidated ADP 2012-13

Development Own Sources

(Rs.in Million) Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 A Completed Residential / Commercial Other Projects final bills 1 44.01.00 Payment of Final Bills of Completed 5.535 0.000 5.535 Projects Total 5.535 0.000 5.535 B On -Going Residential/Commercial Projects Development of FDA City ( Housing Scheme) 1 44.11.00 i) Infrastructure 317.000 717.000 309.508 447.497 ii) Electrification . 300.000 iii) Water Tranmission Main. 100.000 2 44.11.01 FDA CITY Extension 180.400 0.000 180.400 Construction of FDA Officers & 3 44.13.00 Official's New Residences 10.000 0.000 2.000 Introduction of Computerization Plots 4 44.22.00 Management of FDA City Soft Wares 5.000 3.402 0.000 Development of Commercial Centre 5 44.25.00 Millat Town. 5.700 0.000 0.500 44.29.00 Construction of Dispensary for FDA 6 Employees at Madina Town 1.500 1.049 0.200 Engagement of Consultants for 3rd party 7 44.31.00 Validation.(Charge able to the Congingecies 1.800 0.000 0.200 Development Project ) Total 921.400 313.959 630.797 C New Schemes 1 44.12.00 Construction of FDA Complex * 2.000 0.000 1.000 2 44.21.00 Establishment of PMU For FDA City 2.000 0.000 0.500 3 44.21.01 FDA City Homes 10.000 0.000 0.500 Construction of Commercial Centre 4 44.21.02 Main Bulevard FDA City ( Perpose Build) 32.500 0.000 16.000 5 44.24.00 FDA Plaza Gulistan Colony - 2 ** 20.000 0.000 50.000 Housing Scheme Between R.B. 6 44.28.00 Canal & Dhuddi Wala Minor 1.000 0.000 1.000 Construction of High School For the 7 44.30.00 Children's of FDA Employees 2.000 0.000 0.000 Construction of FDA Plaza Madina Town 8 44.32.00 Faisalabad. 1.000 0.000 1.000 Construction of Commercial Centre 9 44.33.00 Summandri Road Faisalabad.(Purpose Build) 12.520 0.000 0.000 Total 83.020 0.000 70.000 Grand Total A+B+C 1009.955 313.959 706.332 D Repayment of Loan / Payment of Cost of Land 1 45.21.00 Payment of Cost of Land to Board of Revenue 14.220 0.000 14.220 2 45.22.00 Payment of Punjab Govt Loan 253.596 0.000 253.596

120

CDG Faisalabad - Consolidated ADP 2012-13

Proposed Revised Proposed Sr.No. Code No Particulars Budget Budget Budget Estimates Estimates Estimates 2011-12 2011-12 2012-13 3 45.26.00 Refund of Loan for Sui Gas Millat Town 1.000 0.000 2.500 Total 268.816 0.000 270.316 E Miscellaneous 1 45.24.00 Refund against different colonies and refund of FDA City 1.000 0.150 0.500 2 45.25.00 Misc Expenditures / Contractor Securities. 20.000 20.000 20.000 Total 21.000 20.150 20.500 Grand Total ( A to E ) 1299.771 334.109 997.148

121

CDG Faisalabad - 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 with in 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.

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.

123