Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Home , Awaran District, Duki District, Quetta Cantonment, Sabakzai Dam

06-18-2014 1 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 140.456 140.456 74% 10.000 0.000 10.000 80% 37.425 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 2 Z2008.0015 MIRANI DAM COMMAND AREA 150.000 150.000 105.000 105.000 70% 10.000 0.000 10.000 76% 35.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved

3 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 14.981 0.000 14.981 100% 0.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved

4 Z2013.0187 AGRICULTURE DEVELOPMENT 19.100 19.100 0.000 0.000 0% 5.000 0.000 5.000 26% 14.100 Pishin SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. PISHIN. 5 Z2013.0195 AGRICULTURE DEVELOPMENT 30.100 30.100 0.000 0.000 0% 10.000 0.000 10.000 33% 20.100 Qilla SCHEME FOR WATER 0.000 0.000 0.000 0.000 Abdullah RESOURCE MANAGEMENT IN Approved DIST. KILLA ABDULLAH. 6 Z2013.0196 AGRICULTURE DEVELOPMENT 12.290 12.290 0.000 0.000 0% 5.000 0.000 5.000 40% 7.290 Loralai SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. LORALAI. 7 Z2013.0345 INSTALATION OF SPRINKLER 0.650 0.650 0.000 0.000 0% 0.650 0.000 0.650 100% 0.000 Quetta SYSTEM IN GOVERNOR'S 0.000 0.000 0.000 0.000 Approved HOUSE QUETTA.

Agricultural Extension 534.521 534.521 364.975 364.975 55.631 0.000 55.631 113.915 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-18-2014 2 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

8 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 0.000 0.000 0% 750.000 0.000 750.000 50% 750.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 UnApproved PONDS ETC).

9 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 UnApproved POTENTIAL AREA (ABDULLAH ZAI, KIBZAI, BABAR U/C) DIST. SHERRNI CUM ZHOB. 10 Z2014.0100 PROVISION OF WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai CHANNEL/LOCAL BORE 30 NO 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING & PVC PIPE IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 11 Z2014.0128 CONST: OF WATER POND AT 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Sibi GUL AWARE, VILLAGE MOCH, 0.000 0.000 0.000 0.000 UnApproved KHAIR WAH, WAZIR MACHI, SANGAAT MACHI LEHRI. 12 Z2014.0177 PROVISION OF AGRICULTURE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech EQUIPMENTS & SEEDS. 0.000 0.000 0.000 0.000 UnApproved

13 Z2014.0212 WATER MANAGEMENT & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta PIPELINE IMPROVEMENT. 0.000 0.000 0.000 0.000 UnApproved

14 Z2014.0262 IMPROVEMNT OF KAREZES III 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla (BDA). 0.000 0.000 0.000 0.000 Abdullah UnApproved 15 Z2014.0264 PROVISION OF TECHNICAL 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Qilla MACHINERIES III (BDA) 0.000 0.000 0.000 0.000 Abdullah UnApproved 16 Z2014.0276 IMPROVEMENT OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved INFRASTRUCTURE (OFWM) AT ZHOB. 17 Z2014.0278 SPECIAL PROTECTION & FILLING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Zhob DRAINAGE AT KILLI SHAIKAHAN 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZHOB.

18 Z2014.0305 CONST: OF WATER CHANNEL AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat JOHAN KALAT 0.000 0.000 0.000 0.000 UnApproved

19 Z2014.0307 PROVISION OF PVS PIPE AND 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Kalat BULLDOZER HRS, KHALIQ ABAD, 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR

20 Z2014.0367 CONST: OF WATER TANK AND 13.305 13.305 0.000 0.000 0% 13.305 0.000 13.305 100% 0.000 Mastung PROVISION OF PVC PIPE LINE IN 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

21 Z2014.0375 CONST: OF WATER POND AT 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Kachhi VILLAGE GHULAM MOHD JATOI, 0.000 0.000 0.000 0.000 UnApproved TEHSIL SUNNI, TEHSIL BHAG, AND JHOK GHULAM MOHD, KACHI-II 22 Z2014.0378 CONST: OF TWO TUBEWELLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kachhi FOR GAEE, NEW TEHSIL SUNNI 0.000 0.000 0.000 0.000 UnApproved

06-18-2014 3 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

23 Z2014.0382 PROVISION OF SOLAR 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Panjgur SYSTEM,SUBMERSIBLES WITH 0.000 0.000 0.000 0.000 UnApproved 4" PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL OF PB-42. 24 Z2014.0384 LOCAL BORES FOR VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur OF PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

25 Z2014.0394 LOCAL BORE / LAND LEVELING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur OF AGRICULTURE LANDS IN 0.000 0.000 0.000 0.000 UnApproved PANJGUR

26 Z2014.0402 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi AGRICULTURE PURPOSE, JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI

27 Z2014.0447 WATER MANAGMENT 68.600 68.600 0.000 0.000 0% 68.600 0.000 68.600 100% 0.000 Harnai PROGRAMME GANDARIN & 0.000 0.000 0.000 0.000 UnApproved OTHERS(15) HARNAI.

28 Z2014.0457 CONST: OF (06) OPEN WELLS IN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nasirabad U/C PULAJI & CHATTAR, 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI.

29 Z2014.0459 EXUVIATION OF (05) WATER 25.400 25.400 0.000 0.000 0% 25.400 0.000 25.400 100% 0.000 Nasirabad COURSES IN GOTH ABRO, ETC. 0.000 0.000 0.000 0.000 UnApproved

30 Z2014.0481 CONST: OF (08) PROTECTION 34.700 34.700 0.000 0.000 0% 34.700 0.000 34.700 100% 0.000 Khuzdar WALLS IN TEHSIL NAL DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

31 Z2014.0489 PROVISION OF AGRICULTURE 14.700 14.700 0.000 0.000 0% 14.700 0.000 14.700 100% 0.000 Khuzdar EQUIPMENTS IN TEHSIL NAL. 0.000 0.000 0.000 0.000 UnApproved

32 Z2014.0543 CONST: OF WATER COURSES 74.000 74.000 0.000 0.000 0% 74.000 0.000 74.000 100% 0.000 Zhob THROUGH RCC,PCC,PVC ETC & 0.000 0.000 0.000 0.000 UnApproved FLOOD PROTECTION WALL IN DISTRICT ZHOB. 33 Z2014.0544 CONST: OF POND, SUPPLY & 18.510 18.510 0.000 0.000 0% 18.510 0.000 18.510 100% 0.000 Washuk INSTALLATION OF PVC PIPES & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING AT U/CS BASIMA, GHURGAI, GARANG ETC, WASHUK 34 Z2014.0563 CONST: OF BANDAT AND LAND 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 UnApproved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, KECH (BDA) 35 Z2014.0568 VEGETABLE, FISH 18.500 18.500 0.000 0.000 0% 18.500 0.000 18.500 100% 0.000 Bela MARKET,FISHING SHED IN DAMB 0.000 0.000 0.000 0.000 UnApproved DISTRICT LASBELA.

36 Z2014.0574 PIPES FOR AGRICULTURE 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Bela LAND / SOLAR BASED WATER 0.000 0.000 0.000 0.000 UnApproved BORES & CHANNEL CLEANING FOR AGRICULTURE DISTRICT BELA. 37 Z2014.0580 (20) NOS OF BORES FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Loralai AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DUKI

06-18-2014 4 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

38 Z2014.0601 PROVISION OF RCC PIPE FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla WATER MANAGEMENT AND 0.000 0.000 0.000 0.000 Abdullah LAND LEVELING OF UN-EVEN UnApproved LAND, CHAMAN 39 Z2014.0616 SUPPLY OF PVC PIPE FOR 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Saifullah SUPPORT OF LOCAL BORE UnApproved FARMERS QILLA SAIFULLAH & MUSLIM BAGH. 40 Z2014.0623 DRILLING BORE WITH PONDS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Loralai KILLI SYED HAMIDULLAH, 0.000 0.000 0.000 0.000 UnApproved A.MALIK DIST: LORALI.

41 Z2014.0638 WATER MANAGEMENT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla PROGRAMME/ LAND LEVELING/ 0.000 0.000 0.000 0.000 Saifullah SUPPLY OF PVC/GI PIPE IN UnApproved MUSLIM BAGH & QILLA SAIFULLAH. 42 Z2014.0667 CONST: OF (15 NOS) WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla PONDS,PRO:/INST:/REP: OF (20 0.000 0.000 0.000 0.000 Abdullah NOS) PUMPING MACHIENRIES,& UnApproved INST:OF 7000 FEET PVC PIPE IN VILLAGES. 43 Z2014.0670 POND/WATER CHANNEL/PVC 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai PIPE LINES/LAND LEVELING 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI DISTRICT LORALAI.

44 Z2014.0676 LAND LEVELING IN KINGRI, 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Musa Khail DRUG & MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved

45 Z2014.0679 LOCAL BORES FOR 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL KINGRI, DRUG & MUSAKHAIL 46 Z2014.0681 WATER CHANNELS FOR TEHSIL 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Musa Khail KINGRI, DRUG & MUSA KHAIL 0.000 0.000 0.000 0.000 UnApproved

47 Z2014.0688 CONST: OF PONDS AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla PROVIDING OF PVC PIPES TO 0.000 0.000 0.000 0.000 Saifullah U/C NASAI, AKHTER ZAI, ALI UnApproved KHAIL & KAN MEHTARZAI. 48 Z2014.0705 CONST: OF CHANNELS, PONDS 18.250 18.250 0.000 0.000 0% 18.250 0.000 18.250 100% 0.000 Shirani & KAREZES IN VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved SHERANI CUM ZHOB

49 Z2014.0736 LOCAL BORE WITH MACHINERY 11.600 11.600 0.000 0.000 0% 11.600 0.000 11.600 100% 0.000 Pishin FOR KILLIES OF TEHSIL 0.000 0.000 0.000 0.000 UnApproved BARSHOR, PISHIN

50 Z2014.0737 LAND LEVELING, PIPE LINE & 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Quetta WATER TANKS IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved PUNJPAI

51 Z2014.0750 PROVISION OF LOCAL BORE 16.950 16.950 0.000 0.000 0% 16.950 0.000 16.950 100% 0.000 Kohlu FOR FARMERS OF KOHLU 0.000 0.000 0.000 0.000 UnApproved

52 Z2014.0753 LAND LEVELING FOR KOHLU 22.098 22.098 0.000 0.000 0% 22.098 0.000 22.098 100% 0.000 Kohlu DISTRICT 0.000 0.000 0.000 0.000 UnApproved

06-18-2014 5 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

53 Z2014.0757 CONST: OF POND & LAND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial LEVELING IN K.SAIFULLAH, 0.000 0.000 0.000 0.000 UnApproved ZIARAT, ZHOB, KAREZAT, DUKI, SHERANI, SIBI, M.KHAIL & BARKHAN 54 Z2014.0759 PROVISION OF (16) HAND BORE 8.300 8.300 0.000 0.000 0% 8.300 0.000 8.300 100% 0.000 Pishin FOR AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL BARSHORE.

55 Z2014.0764 PROVISION OF PVC PIPES FOR 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Pishin BENEFITING LOCAL FARMERS & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING IN KAREZAT, BARSHORE 56 Z2014.0765 CONST: OF WST IN BARSHORE 11.400 11.400 0.000 0.000 0% 11.400 0.000 11.400 100% 0.000 Pishin AND TOBA KAKARI 0.000 0.000 0.000 0.000 UnApproved

57 Z2014.0766 BORE FOR AGRICULTURE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin PURPOSE IN U/C ROUDMALAZAI 0.000 0.000 0.000 0.000 UnApproved AND GHARSHINAN

58 Z2014.0773 REHABILITATION OF KAREZES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin U/C BARSHORE, KAZAHA, 0.000 0.000 0.000 0.000 UnApproved WIYALA, MANDOZAI, ZIARAT ETC

59 Z2014.0778 CONST: OF WATER STORAGE 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Qilla TANKS, WATER COURSES, PVC 0.000 0.000 0.000 0.000 Abdullah PIPE, LAND LEVELING IN U/C OF UnApproved TEHSIL KILLA ABDULLAH 60 Z2014.0798 AGRICULTURE CLEANING 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela THROUGH EXCAVATOR 0.000 0.000 0.000 0.000 UnApproved MACHINES & DOZER IN LAKHRA,BELA & UTHAL. 61 Z2014.0799 AGRICULTURE IMPROVEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob FOR FOOD SECURITY IN ZHOB 0.000 0.000 0.000 0.000 UnApproved

62 Z2014.0823 PROVISION OF PIPE LINE FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved HURAMZAI & PISHIN

63 Z2014.0836 LAND LEVELING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kharan AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved KHARAN

64 Z2014.0841 PROVISION OF WATER TANKS, 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Kharan PIPE LINE FOR WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT PURPOSE IN TOPIA ETC KHARAN 65 Z2014.0866 LOCAL BORE FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved KARKH, TOOTAK, BAGHBANA, MOOLA & ZEHRI 66 Z2014.0871 SUPPLY & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin PVC PIPE, LOCAL BORE AND 0.000 0.000 0.000 0.000 UnApproved WATER STORAGE TANK, PISHIN

67 Z2014.0872 INSTALLATION OF HANDBORES 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin IN DIST. PISHIN 0.000 0.000 0.000 0.000 UnApproved

68 Z2014.0882 CONST: OF PONDS IN DISTRICT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail MUSA KHAIL 0.000 0.000 0.000 0.000 UnApproved

06-18-2014 6 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

69 Z2014.0965 CONST: OF WATER COURSES AT 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Ziarat KILLI SUR SHORE, GEVARIE, 0.000 0.000 0.000 0.000 UnApproved PAKDIN, DIST: ZIARAT.

70 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved BARKHAN

71 Z2014.1031 PROVISION OF WATER TANKS, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Washuk PIPELINES, COMPLETION OF 0.000 0.000 0.000 0.000 UnApproved T/WELL, LAND LEVELING ETC IN DIST. WASHUK. 72 Z2014.1047 PROVISION OF PVC PIPES IN 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Mastung U/CS OF DIST. MASTUNG 0.000 0.000 0.000 0.000 UnApproved

73 Z2014.1048 PROVISION OF PVC PIPE IN U/CS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kalat OF DIST. KALAT 0.000 0.000 0.000 0.000 UnApproved

74 Z2014.1091 CONST: REPAIR, PROTECTION & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla CLEANING OF ABATOO KAREZ 0.000 0.000 0.000 0.000 Abdullah DIST: Q.ABDULLAH. UnApproved

Agricultural Extension 2800.613 2800.613 0.000 0.000 2000.613 0.000 2000.613 800.000 (67 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Extension 3335.134 3335.134 364.975 364.975 2056.244 0.000 2056.244 913.915 (74 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 7 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

75 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 46.140 46.140 12% 30.000 0.000 30.000 20% 287.110 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 76 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 17.863 17.863 22% 12.000 0.000 12.000 38% 47.870 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF CROP PRODUCTIVITY. 77 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 864.433 864.433 86% 135.567 0.000 135.567 100% 0.000 Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN PROJECT).

78 Z2013.0253 UPLIFTING OF CHAMAN TOWN 38.000 38.000 0.000 0.000 0% 15.000 0.000 15.000 39% 23.000 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved

Agricultural Research 1478.983 1478.983 928.436 928.436 192.567 0.000 192.567 357.980 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-18-2014 8 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

79 Z2014.0548 CONST: OF BUILDING FOR AGRI: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran RESEARCH FARM JAHOO, 0.000 0.000 0.000 0.000 UnApproved AWARAN

80 Z2014.0793 DATE PROCESSING AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech MARKETING COMPLEX, TURBAT 0.000 0.000 0.000 0.000 UnApproved

81 Z2014.0850 PROJECT FOR TISSUE CULTURE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial (RESEARCH INNOVATION). 0.000 0.000 0.000 0.000 UnApproved

82 Z2014.1092 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar AGRICULTURE RESEARCH 0.000 0.000 0.000 0.000 UnApproved CENTER AT ZEHRI KEHAN

Agricultural Research 100.000 100.000 0.000 0.000 90.000 0.000 90.000 10.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 1578.983 1578.983 928.436 928.436 282.567 0.000 282.567 367.980 (8 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 9 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

83 Z2013.0019 PROVISION OF 200 BULL 5012.570 5012.570 265.000 265.000 5% 1000.000 0.000 1000.000 25% 3747.570 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN BALOCHISTAN .

Agricultural Engineering 5012.570 5012.570 265.000 265.000 1000.000 0.000 1000.000 3747.570 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-18-2014 10 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

84 Z2014.0390 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE, KOHLU

85 Z2014.0428 LAND LEVELLING FOR FARMERS 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Kachhi OF KACHHI UNION COUNCILS. 0.000 0.000 0.000 0.000 UnApproved

86 Z2014.0526 DRLLING OF BORE & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur INSTALLATION OF COMPLETE 0.000 0.000 0.000 0.000 UnApproved MACHINERIES & WATER COURSES, WATER STORAGE & PVC PIPE, PANJGUR-II 87 Z2014.0552 CONST: OF AGRICULTURE 4.750 4.750 0.000 0.000 0% 4.750 0.000 4.750 100% 0.000 Pishin PONDS (14 NOS) KILLI HEKALZAI, 0.000 0.000 0.000 0.000 UnApproved KILLI ABDULLAH KHAN,KILLI NALI BATEZAI ETC DIST: PISHIN. 88 Z2014.0557 CONST: OF AGRICULTURE TUBE 4.750 4.750 0.000 0.000 0% 4.750 0.000 4.750 100% 0.000 Pishin -WELL (16 NOS) IN BOSTAN, 0.000 0.000 0.000 0.000 UnApproved MUGHTEYAN, MALEZAI ETC DIST: PISHIN. 89 Z2014.0606 LANDLEVELING FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved KILLA SAIFULLAH, ZHOB,SHERANI ,MUSAKHAIL,D UKI,SIBI,KAREZAT & ZIARAT. 90 Z2014.0768 PROVISION OF WATER 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Pishin ELECTRIC POND FOR U/C 0.000 0.000 0.000 0.000 UnApproved ROUND MALAZAI AND GHARHINAN 91 Z2014.0972 LAND LEVELING ZIARAT, 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Provincial KAREZAT, 0.000 0.000 0.000 0.000 UnApproved Q.ABDULLAH,Q.SAIFULLAH,MUS A KHAIL, SHERANI ETC. 92 Z2014.0985 LAND LEVELING FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Ziarat AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved KILLI KAWAS TEHSIL ZIARAT.

Agricultural Engineering 144.500 144.500 0.000 0.000 144.500 0.000 144.500 0.000 (9 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Engineering 5157.070 5157.070 265.000 265.000 1144.500 0.000 1144.500 3747.570 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

93 Z2014.0263 CONST: OF VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla HOSPITAL IN DOBANDI (BDA). 0.000 0.000 0.000 0.000 Abdullah UnApproved

Livestock 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Livestock 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 10081.18 10081.18 1558.411 1558.411 3493.311 0.000 3493.311 5029.465 (93 Projects) 7 7 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

94 Z2004.0062 PROVISION OF MODERN 33.290 33.290 28.290 28.290 84% 5.000 0.000 5.000 100% 0.000 Provincial HEALTH EQUIPMENT AT 6 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS IN BALOCHISTAN. 95 Z2004.1203 CONST: OF RESEARCH CENTER 61.439 61.439 18.731 18.731 30% 5.000 0.000 5.000 38% 37.708 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved

96 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 325.196 325.196 65% 174.804 0.000 174.804 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT).

Livestock 594.729 594.729 372.217 372.217 184.804 0.000 184.804 37.708 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

97 Z2014.0057 AWARENESS PROGRAMS ON 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial LIVESTOCK PRODUCTS & 0.000 0.000 0.000 0.000 UnApproved DISEASE.

98 Z2014.0157 RENOVATION OF VETERINARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Khuzdar HOSPITAL AT ZEHRI, DIST. 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

99 Z2014.0261 VETERINARY HOSPITAL GOT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nasirabad SHAKAR KHAN WADERA 0.000 0.000 0.000 0.000 UnApproved SHAKAR KHAN TAMBOUR DISTRICT NASEERABAD. 100 Z2014.0284 CONST: OF VETERINARY 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kalat HOSPITAL KOOHAK NICHARI, 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD, MANGOCHAR.

101 Z2014.0286 CONST: OF VETERINARY 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kalat HOSPITAL AT KILLI NOOR 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD KALOI, KHALIQ ABAD, MANGOCHAR. 102 Z2014.0288 CONST: OF VETERINARY 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kalat HOSPITAL KILLI SALARZAI, 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD, MANGOCHAR.

103 Z2014.0289 CONST: OF VETERINARY 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kalat HOSPITAL KILLI KHUDA 0.000 0.000 0.000 0.000 UnApproved BAKSHZAI, KHALIQ ABAD, MANGOCHAR. 104 Z2014.0364 CONST: OF VETERINARY 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Mastung HOSPITAL AT U/C FAROOQABAD, 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

105 Z2014.0397 CONST: OF (05) VETERINARY 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kohlu HOSPITAL IN KOHLU. 0.000 0.000 0.000 0.000 UnApproved

106 Z2014.0418 CONST: OF VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai HOSPITAL & STAFF QUARTERS 0.000 0.000 0.000 0.000 UnApproved KILLI KHUDA-E-RAHIM JAWAR KAREZ AMRI, CHAGAI. 107 Z2014.0434 CONST: OF VETERINARY 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta HOSPITALS AT AGHBARG AND 0.000 0.000 0.000 0.000 UnApproved SURANJ, QUETTA.

108 Z2014.0549 CONST: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran SHEEP & GOAT BREEDING FARM 0.000 0.000 0.000 0.000 UnApproved JAHOO, AWARAN

109 Z2014.0636 ESTABLISHMENT OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Provincial VETERINARY HOSPITALS IN 0.000 0.000 0.000 0.000 UnApproved KOHLU & SOHBAT PUR.

110 Z2014.0854 REHABILITATION OF 18.000 18.000 0.000 0.000 0% 8.000 0.000 8.000 44% 10.000 Ziarat LIVELIHOOD (EARTHQUAKE) 0.000 0.000 0.000 0.000 UnApproved THROUGH MODERNISED SHEEP/GOAT FARMING WAM (PILOT PROJECT). 111 Z2014.0867 ESTABLISHMENT OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved KARKH, MOOLA & BAGHBANA.

112 Z2014.1028 CONST: OF TWO ROOMS 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Khuzdar HOSPITAL FOR LIVESTOCK 0.000 0.000 0.000 0.000 UnApproved SHIRINZA.

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Livestock 118.200 118.200 0.000 0.000 98.200 0.000 98.200 20.000 (16 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Livestock 712.929 712.929 372.217 372.217 283.004 0.000 283.004 57.708 (19 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 712.929 712.929 372.217 372.217 283.004 0.000 283.004 57.708 (19 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

113 Z2011.0233 ESTABLISHMENT OF FOREST 26.603 26.603 24.603 24.603 92% 2.000 0.000 2.000 100% 0.000 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved

114 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 53.165 53.165 10% 30.000 0.000 30.000 16% 410.001 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).

115 Z2013.0026 EXTENSION OF MANGROVE 22.893 22.893 8.051 8.051 35% 7.000 0.000 7.000 65% 7.842 Provincial PLANTATION IN KALMAT, JIWANI 0.000 0.000 0.000 0.000 Approved & GADDANI.

116 Z2013.0027 REVIVAL/ESTAB: OF WILDLIFE 20.000 20.000 9.800 9.800 49% 5.000 0.000 5.000 74% 5.200 Provincial SANCTUARIES & GAME 0.000 0.000 0.000 0.000 Approved RESERVERS (BOTH COMMUNITY & STATE LAND) IN ALL DIST: OF BALOCHISTAN. 117 Z2013.0028 DESERT:CONT:&ENH: OF 71.600 71.600 18.812 18.812 26% 10.000 0.000 10.000 40% 42.788 Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000 Approved DUNE STAB: PLANT: IN NUSHKI, CHAGHAI, KHARAN, Q.ABDULLAH, KSF & WASHUK.

Forestry 634.262 634.262 114.431 114.431 54.000 0.000 54.000 465.831 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

118 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000 UnApproved ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI. 119 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000 UnApproved PISTACHIO & SHINA.

120 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

121 Z2014.0054 RE-VEGETATION AND 150.000 150.000 0.000 0.000 0% 25.000 0.000 25.000 16% 125.000 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 UnApproved

122 Z2014.0646 FOREST NURSERY HUT, SHADE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Provincial & WATER RESOURCE 0.000 0.000 0.000 0.000 UnApproved DEVELOPMENT IN JAFFARABAD, SIBI & KACHHI.

Forestry 353.000 353.000 0.000 0.000 68.000 0.000 68.000 285.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Forestry 987.262 987.262 114.431 114.431 122.000 0.000 122.000 750.831 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 987.262 987.262 114.431 114.431 122.000 0.000 122.000 750.831 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

123 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 142.240 142.240 52% 15.000 0.000 15.000 58% 112.000 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).

124 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 10.000 0.000 10.000 17% 443.991 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved

125 Z2009.0088 CONST:OF FISH LAND. JETTY & 222.660 222.660 156.600 156.600 70% 40.000 0.000 40.000 88% 26.060 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 1113.338, 80% FED: & 20% GOB) (GDA). 126 Z2009.0298 CONST:OF FISH LAND. JETTY & 208.700 208.700 26.600 26.600 12% 60.000 0.000 60.000 41% 122.100 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved W.BAY GAWADAR AT PISHUKAN (E.COST 1043.438 80% FED. 20% GOB) (GDA). 127 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 180.000 180.000 90% 5.000 0.000 5.000 92% 15.000 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 128 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 10.000 0.000 10.000 61% 28.284 Gwadar GWADAR. 0.000 0.000 0.000 0.000 Approved

129 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 101.154 101.154 28% 50.000 0.000 50.000 41% 210.000 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

130 Z2013.0010 PROVISION OF INSULATETED 207.400 207.400 0.000 0.000 0% 40.000 0.000 40.000 19% 167.400 Provincial BOXES, SACKS PLASTIC 0.000 0.000 0.000 0.000 Approved CRATES, PLASTIC BASKETS, LIFE JACKETS & GLOVES. 131 Z2013.0011 FUNCTIONALIZATION OF FISH 500.000 500.000 0.000 0.000 0% 25.000 0.000 25.000 5% 475.000 Gwadar PROCESSING UNIT AT PASNI 0.000 0.000 0.000 0.000 UnApproved (PHASE-II).

132 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 10.000 10.000 4% 20.000 0.000 20.000 12% 217.149 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 133 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 0.000 0.000 0% 15.000 0.000 15.000 23% 48.180 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM DISTRICT ZHOB, BALOCHISTAN.

Fisheries 2888.858 2888.858 733.694 733.694 290.000 0.000 290.000 1865.164 (11 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

134 Z2014.0024 CERTIFICATION LABORATORIES 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Provincial AT SUR BANDAR, PISHUKAN & 0.000 0.000 0.000 0.000 UnApproved GADDANI.

135 Z2014.0025 SHRIMP AQUA CULTURE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000 UnApproved AREAS.

136 Z2014.0026 TROUT RACEWAYS IN SHAHBAN, 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Provincial MOLA, HARNAI, ZIARAT & 0.000 0.000 0.000 0.000 UnApproved HARBOI.

137 Z2014.0027 COLD FISH HATCHERY AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial KALAT, QUETTA, ZIARAT, 0.000 0.000 0.000 0.000 UnApproved HARNAI, ZHOB & BOLAN.

138 Z2014.0028 2 FLOATING JETTIES AT 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Provincial WESTBAY GWADAR & GADDANI. 0.000 0.000 0.000 0.000 UnApproved

139 Z2014.0550 CONST: OF FISH FARM JAHOO, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran AWARAN 0.000 0.000 0.000 0.000 UnApproved

Fisheries 230.000 230.000 0.000 0.000 95.000 0.000 95.000 135.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 3118.858 3118.858 733.694 733.694 385.000 0.000 385.000 2000.164 (17 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 3118.858 3118.858 733.694 733.694 385.000 0.000 385.000 2000.164 (17 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

140 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 10.000 10.000 20% 10.000 0.000 10.000 41% 28.450 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.

141 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 23.346 23.346 21% 10.000 0.000 10.000 31% 72.872 Provincial CUTTING, TAILRING, DESIGNING 0.000 0.000 0.000 0.000 Approved CENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 142 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 15.000 15.000 8% 35.000 0.000 35.000 26% 135.419 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 143 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 160.000 160.000 74% 5.000 0.000 5.000 76% 51.000 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC.

Industries 556.087 556.087 208.346 208.346 60.000 0.000 60.000 287.741 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

144 Z2014.0043 REHABILITATION OF HARNAI 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Harnai WOOLEN MILL 0.000 0.000 0.000 0.000 UnApproved

145 Z2014.0072 ESTABLISHMENT OF WOMEN 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Provincial TRAINING CENTRE FOR 0.000 0.000 0.000 0.000 UnApproved CUTTING, TAILORING & DESIGNING AT ZEHRI, KARKH, PISHIN & NAAL. 146 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 0.000 0.000 0% 150.000 0.000 150.000 30% 350.000 Provincial KHUZDAR, TURBAT & CHAMAN. 0.000 0.000 0.000 0.000 UnApproved

Industries 590.000 590.000 0.000 0.000 195.000 0.000 195.000 395.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 1146.087 1146.087 208.346 208.346 255.000 0.000 255.000 682.741 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 1146.087 1146.087 208.346 208.346 255.000 0.000 255.000 682.741 (7 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

147 Z2011.0565 ESTABLISHMENT OF GEO-DATA 250.000 250.000 55.000 55.000 22% 15.000 0.000 15.000 28% 180.000 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved

148 Z2011.0778 REKO-DIQ COPPER/GOLD 8812.000 8812.000 1043.503 1043.503 11% 50.000 0.000 50.000 12% 7718.497 Chagai PROJECT. 0.000 0.000 0.000 0.000 Approved

149 Z2012.0887 WATER SUPPLY SCHEME FOR 1980.000 1980.000 500.000 500.000 25% 50.000 0.000 50.000 27% 1430.000 Chagai REKO DIQ COPPER GOLD 0.000 0.000 0.000 0.000 Approved PROJECT.

Minerals 11042.00 11042.00 1598.503 1598.503 115.000 0.000 115.000 9328.497 (3 Ongoing Projects) GoB/FPA Sub-Total 0 0 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

150 Z2014.0055 ESTABLISHMENT OF MINES 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000 UnApproved MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH. 151 Z2014.0056 CONST: OF 4 CLASSROOMS, 8.184 8.184 0.000 0.000 0% 8.184 0.000 8.184 100% 0.000 Quetta SCIENCE LAB & EXAMINATION 0.000 0.000 0.000 0.000 UnApproved HALL AT MINES WELFARE HIGH SCHOOL QUETTA.

Minerals 158.184 158.184 0.000 0.000 38.184 0.000 38.184 120.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Minerals 11200.18 11200.18 1598.503 1598.503 153.184 0.000 153.184 9448.497 (5 Projects) Total 4 4 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 11200.18 11200.18 1598.503 1598.503 153.184 0.000 153.184 9448.497 (5 Projects) 4 4 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

152 Z2010.0403 CONSTRUCTION OF TECHNICAL 119.998 119.998 94.998 94.998 79% 25.000 0.000 25.000 100% 0.000 Mastung TRAINING CENTER MASTUNG. 0.000 0.000 0.000 0.000 Approved

153 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA. 154 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 0.000 0.000 0% 50.000 0.000 50.000 4% 1150.000 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA.

155 Z2013.0147 ESTABLISHMENT OF TRAINING 500.000 500.000 200.000 200.000 40% 50.000 0.000 50.000 50% 250.000 Quetta CENTRE FOR MINE WORKERS & 0.000 0.000 0.000 0.000 Approved EMERGENCY RESPONSE TRAINING AT QTA.(FOREIGN FUNDED).

Labour & Manpower 1859.998 1859.998 294.998 294.998 135.000 0.000 135.000 1430.000 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

156 Z2014.0801 PROJECT FOR COMBATING 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Provincial WORST FORMS OF CHILD 0.000 0.000 0.000 0.000 UnApproved LABOUR.

Labour & Manpower 40.000 40.000 0.000 0.000 10.000 0.000 10.000 30.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 1899.998 1899.998 294.998 294.998 145.000 0.000 145.000 1460.000 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1899.998 1899.998 294.998 294.998 145.000 0.000 145.000 1460.000 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

157 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 24.000 24.000 48% 13.000 0.000 13.000 74% 13.000 Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000 Approved TOWN.

158 Z2009.0381 CONST: OF SPORTS STADIUM 110.357 110.357 106.357 106.357 96% 4.000 0.000 4.000 100% 0.000 Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000 Approved ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. 159 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 32.684 32.684 50% 10.000 0.000 10.000 65% 22.000 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

160 Z2012.0753 LYING OF SYNTHETIC HOCKEY 46.681 46.681 35.101 35.101 75% 6.580 0.000 6.580 89% 5.000 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

161 Z2012.0754 UPGRADATION OF EXISTING TAJ 24.640 24.640 20.819 20.819 84% 3.821 0.000 3.821 100% 0.000 Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 Approved PISHIN (DEVOLVED).

162 Z2012.0755 UPGRADATION OF EXISTING 40.126 40.126 19.281 19.281 48% 10.800 0.000 10.800 74% 10.045 Qilla JAMAL ABDUL NASIR SHAHEED 0.000 0.000 0.000 0.000 Abdullah STADIUM AT CHAMAN Approved (DEVOLVED). 163 Z2012.0756 CONST: OF SPORTS STADIUM 53.596 53.596 25.445 25.445 47% 18.151 0.000 18.151 81% 10.000 Zhob AT ZHOB (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

164 Z2012.0757 RENOVATION/UPGRADATION OF 41.753 41.753 26.194 26.194 62% 7.559 0.000 7.559 80% 8.000 Qilla FOOTBALL GROUND, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (DEVOLVED). Approved 165 Z2012.0758 CONST: OF MULTI PURPOSE 63.653 63.653 18.844 18.844 29% 10.809 0.000 10.809 46% 34.000 Mastung SPORTS HALL AT MASTUNG 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

166 Z2013.0046 CONST: OF F.PATH, MEDIAN, 66.626 66.626 15.000 15.000 22% 11.626 0.000 11.626 39% 40.000 Quetta B/W, T/W ROOM,FIX: OF T.TILES, 0.000 0.000 0.000 0.000 Approved B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM. 167 Z2013.0047 CONSTRUCTION OF SPORTS 87.243 87.243 0.000 0.000 0% 17.243 0.000 17.243 19% 70.000 Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000 Approved LIVESTOCK OFFICERS COLONY, QUETTA. 168 Z2013.0149 CONST: OF SPORTS STADIUM 41.780 41.780 3.233 3.233 7% 8.547 0.000 8.547 28% 30.000 Loralai AT BORI DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved (DEVOLVED)

169 Z2013.0201 CONST: OF AWAMI STADIUM AT 30.597 30.597 0.000 0.000 0% 10.597 0.000 10.597 34% 20.000 Qilla KILLE ARAMBAI PIR ALIZAI 0.000 0.000 0.000 0.000 Abdullah DISTRIT QILL ABDULLAH. UnApproved

Sports 721.736 721.736 326.958 326.958 132.733 0.000 132.733 262.045 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

170 Z2014.0053 SPORTS COMPLEX AT KHALIQ 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000 UnApproved

171 Z2014.0148 PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta INFRASTRUCTURE FOR SQUASH 0.000 0.000 0.000 0.000 UnApproved COURT QUETTA CITY-1 (THROUGH COMMISSIONER). 172 Z2014.0213 CONST: OF PASHTOONABAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta SPORTS STADIUM, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

173 Z2014.0215 CONST: OF FOOTBALL GROUND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta AT JINNAH TOWN & RAILWAY 0.000 0.000 0.000 0.000 UnApproved FOOTBALL GROUND.

174 Z2014.0309 CONST: OF FOOTBALL STADIUM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat AT ZARD ABDULLAH, KHALIQ 0.000 0.000 0.000 0.000 UnApproved ABAD MANGOCHAR

175 Z2014.0310 CONST: OF FOOTBALL STADIUM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat AT KILLI SHAHEED HANIF 0.000 0.000 0.000 0.000 UnApproved YOUSAFZAI, KHALIQ ABAD MANGOCHAR 176 Z2014.0339 CONST: OF NEW SQUASH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta COURT (INT: STD) & MISSING 0.000 0.000 0.000 0.000 UnApproved INFR: FOR EXISTING SQUASH COURT, QUETTA (THROUGH COMMISSIONER) 177 Z2014.0412 CONST: OF SPORTS COMPLEX 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Khuzdar AT KEHAN ZEHRI/BAGHBANA & 0.000 0.000 0.000 0.000 UnApproved KARKH.

178 Z2014.0421 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai FOR FOOTBALL STADIUM 0.000 0.000 0.000 0.000 UnApproved DALBANDAIN, CHAGAI

179 Z2014.0445 GRANT IN AID FOR COMMUNITY 1300.000 1300.000 0.000 0.000 0% 1300.000 0.000 1300.000 100% 0.000 Provincial DEV: SCHEMES, SPORTS & 0.000 0.000 0.000 0.000 UnApproved CULTURAL ACTIVITIES.

180 Z2014.0474 CONST: OF CRICKET GROUND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar AND GYMNAZIAM AT ZEHRI, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

181 Z2014.0484 CONST: OF SPORT STADIUM AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar NAL. 0.000 0.000 0.000 0.000 UnApproved

182 Z2014.0485 CONST: OF GYMNASIUM AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta RESIDENTIAL BUILDING AT 0.000 0.000 0.000 0.000 UnApproved BROWN GYM KHANA, QUETTA

183 Z2014.0582 PROVISION OF BORE, 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Loralai OVERHEAD AND TRANSFORMER 0.000 0.000 0.000 0.000 UnApproved FOR FOOTBALL STADIUM, LORALAI 184 Z2014.0590 IMPROVEMENT OF JAM KAMAL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Bela KHAN SPORTS COMPLEX 0.000 0.000 0.000 0.000 UnApproved UTHAL.

185 Z2014.0608 CONST: OF SPORTS COMPLEX 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla IN MUSLIM BAGH DIST: QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

186 Z2014.0637 IMP:/EXT: OF IRFAN STADIUM AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Zhob ZHOB TOWN. 0.000 0.000 0.000 0.000 UnApproved

187 Z2014.0829 CONST: OF WSS, SHADES, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan ROOMS & B/WALL FOR THE MAIN 0.000 0.000 0.000 0.000 UnApproved SPORTS STADIUM, KHARAN

188 Z2014.1093 CONSTRUCTION OF SPORTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti STADIUM DERA BUGTI 0.000 0.000 0.000 0.000 UnApproved

189 Z2014.1094 CONSTRUCTION OF SPORTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran STADIUM AWARAN. 0.000 0.000 0.000 0.000 UnApproved

Sports 1699.000 1699.000 0.000 0.000 1674.000 0.000 1674.000 25.000 (20 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Sports 2420.736 2420.736 326.958 326.958 1806.733 0.000 1806.733 287.045 (33 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

190 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 7.280 0.000 7.280 37% 25.000 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR (DEVOLVED).

Youth Affairs 39.930 39.930 7.650 7.650 7.280 0.000 7.280 25.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Youth Affairs 39.930 39.930 7.650 7.650 7.280 0.000 7.280 25.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 2460.666 2460.666 334.608 334.608 1814.013 0.000 1814.013 312.045 (34 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

191 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 100.000 100.000 83% 10.000 0.000 10.000 91% 10.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 Approved

192 Z2010.0664 COMPLETION OF PASHTO 34.820 34.820 27.500 27.500 78% 7.320 0.000 7.320 100% 0.000 Quetta ACADEMY, QUETTA. 0.000 0.000 0.000 0.000 Approved

193 Z2013.0055 CONSTRUCTION OF PROVINCIAL 100.000 100.000 40.000 40.000 40% 20.000 0.000 20.000 60% 40.000 Quetta LIBRARY AT JINNAH ROAD 0.000 0.000 0.000 0.000 Approved QUETTA.

Culture 254.820 254.820 167.500 167.500 37.320 0.000 37.320 50.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

194 Z2014.0031 CONVENTION CENTER & 200.000 200.000 0.000 0.000 0% 75.000 0.000 75.000 37% 125.000 Quetta MUSEUM AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

195 Z2014.0080 KECH CULTURAL CENTER AT 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Kech TURBAT. 0.000 0.000 0.000 0.000 UnApproved

196 Z2014.0172 CONST:OF CULTURE COMPLEX 73.000 73.000 0.000 0.000 0% 73.000 0.000 73.000 100% 0.000 Quetta AT NAWA KILLI, QUETTA 0.000 0.000 0.000 0.000 UnApproved

197 Z2014.0174 CONST: OF GRAVEYARD, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta BOUNDARY WALL WITH GATES, 0.000 0.000 0.000 0.000 UnApproved RCC SHADE AT NAWA KILLI, QUETTA 198 Z2014.0855 CONST: OF COMMUNITY HALL & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta PUBLIC LIBRARY EASTERN 0.000 0.000 0.000 0.000 UnApproved BYPASS,QUETTA.

199 Z2014.1055 CONST: OF LIBRARY MASTUNG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 UnApproved

Culture 598.000 598.000 0.000 0.000 273.000 0.000 273.000 325.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 852.820 852.820 167.500 167.500 310.320 0.000 310.320 375.000 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 852.820 852.820 167.500 167.500 310.320 0.000 310.320 375.000 (9 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Tourism & Youth Affairs Subsector: Tourism - Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

200 Z2013.0056 REHABILITATION OF QUAID-E- 144.103 144.103 62.740 62.740 43% 50.000 0.000 50.000 78% 31.363 Ziarat AZAM RESIDENCY AT ZIARAT. 0.000 0.000 0.000 0.000 Approved

Tourism - 144.103 144.103 62.740 62.740 50.000 0.000 50.000 31.363 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Tourism & Youth Affairs Subsector: Tourism - Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

201 Z2014.0807 IMPROVEMENT OF EXISTING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial HUT AT HANNA LAKE. 0.000 0.000 0.000 0.000 UnApproved

Tourism - 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism - 149.103 149.103 62.740 62.740 55.000 0.000 55.000 31.363 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 149.103 149.103 62.740 62.740 55.000 0.000 55.000 31.363 (2 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

202 Z2005.0030 CONST: OF RESID:/ NON-RESID: 50.420 50.420 39.176 39.176 77% 11.244 0.000 11.244 100% 0.000 Loralai ACCOMODATION FOR DIG 0.000 0.000 0.000 0.000 Approved NORTHERN AT LORALAI.

203 Z2005.0520 CONST. OF NEW BUS 183.328 183.328 72.000 72.000 39% 5.000 0.000 5.000 42% 106.328 Zhob ADDA/SABZI MANDI AND 0.000 0.000 0.000 0.000 Approved MUTTAN MARKET OUT OF CITY ZHOB TOWN (BDA). 204 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 489.000 489.000 17% 50.000 0.000 50.000 19% 2195.730 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (THROUGH COMMISSIONER). 205 Z2006.0069 CONSTRUCTION OF OFFICIAL 188.271 188.271 158.271 158.271 84% 15.000 0.000 15.000 92% 15.000 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

206 Z2008.0050 CONST: OF 3 POLICE STATIONS 91.963 91.963 66.353 66.353 72% 15.610 0.000 15.610 89% 10.000 Quetta AT KHAROTABAD, 0.000 0.000 0.000 0.000 Approved ZARGHOONABAD & KECHIBAIG QUETTA. 207 Z2009.0087 CONST: OF DISTRICT 206.411 206.411 85.046 85.046 41% 31.365 0.000 31.365 56% 90.000 Harnai GOVERNMENT SECRETARIAT 0.000 0.000 0.000 0.000 Approved HARNAI.

208 Z2010.0892 CONST: OF 40 FLATS & 4 NOS 215.152 215.152 190.470 190.470 88% 24.682 0.000 24.682 100% 0.000 Quetta RESIDENTIAL AT GOR COLONY 0.000 0.000 0.000 0.000 Approved QUETTA.

209 Z2010.1006 CONST: OF REMAINING WORKS 36.506 36.506 31.506 31.506 86% 5.000 0.000 5.000 100% 0.000 Zhob OF CIRCUIT HOUSE AT DIST. 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).

210 Z2011.0142 UPGRADATION OF DISTRICT 43.769 43.769 33.760 33.760 77% 10.009 0.000 10.009 100% 0.000 Zhob JAIL ZHOB INTO CENTRAL JAIL. 0.000 0.000 0.000 0.000 Approved

211 Z2011.0143 CONSTRUCTION OF DISTRICT 74.910 74.910 15.000 15.000 20% 15.000 0.000 15.000 40% 44.910 Qilla JAIL AT KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 212 Z2011.0280 GOVERNEMENT BUILDING 121.726 121.726 11.000 11.000 9% 15.000 0.000 15.000 21% 95.726 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH. 213 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 6.190 6.190 12% 20.000 0.000 20.000 51% 25.002 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved

214 Z2011.0473 CONST: OF 3 NOS TEHSIL HEAD 85.313 85.313 60.000 60.000 70% 15.313 0.000 15.313 88% 10.000 Musa Khail QUARTERS IN MUSA KHAIL, 0.000 0.000 0.000 0.000 Approved KINGRI & DURG.

215 Z2011.0711 CONSTRUCTION OF 40 NOS 409.272 409.272 370.832 370.832 90% 38.440 0.000 38.440 100% 0.000 Outside FLATS AT G-8/4 (BOLAN FALTS) 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. Approved 216 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 100.000 100.000 23% 25.000 0.000 25.000 29% 293.720 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.

217 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.518 0.518 0% 10.000 0.000 10.000 7% 126.832 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

218 Z2012.0021 CONST:OF DISTRICT JAIL AT 91.082 91.082 50.000 50.000 54% 21.082 0.000 21.082 78% 20.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

219 Z2012.0280 CONST: OF REST HOUSE AT 25.900 25.900 13.380 13.380 51% 6.520 0.000 6.520 76% 6.000 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 Approved

220 Z2012.0360 CHIEF MINISTER'S ANNEXE 58.221 58.221 24.800 24.800 42% 13.421 0.000 13.421 65% 20.000 Ziarat (ZIARAT). 0.000 0.000 0.000 0.000 Approved

221 Z2012.0653 CONST: OF TEHSIL COMPLEX 65.000 65.000 45.000 45.000 69% 10.000 0.000 10.000 84% 10.000 Musa Khail ON TOI SAR AND SUB TEH: 0.000 0.000 0.000 0.000 Approved ZAMRI.

222 Z2012.0671 CONT: OFFICE & RESIDENCE 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000 Approved & DRUG.

223 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 45.000 45.000 8% 30.000 0.000 30.000 13% 479.000 Kech 0.000 0.000 0.000 0.000 Approved

224 Z2012.0806 JUDICIARY COMPLEX KILLA 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah UnApproved 225 Z2013.0014 CONSTRUCTION OF PARKING 915.254 915.254 0.000 0.000 0% 40.000 0.000 40.000 4% 875.254 Quetta PLAZA'S IN QUETTA CITY (04 0.000 0.000 0.000 0.000 Approved NO.S) .

226 Z2013.0016 CONSTRUCTION OF 20 FLATS 296.000 296.000 75.000 75.000 25% 50.000 0.000 50.000 42% 171.000 Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000 Approved ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA. 227 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 21.610 0.000 21.610 67% 20.000 Outside 0.000 0.000 0.000 0.000 Balochistan Approved 228 Z2013.0035 CONSTRUCTION OF PARKING 373.000 373.000 175.000 175.000 46% 80.000 0.000 80.000 68% 118.000 Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT UNDER MASTER PLAN. 229 Z2013.0036 CONSTRUCTION OF NEW BLOCK 329.000 329.000 200.000 200.000 60% 65.000 0.000 65.000 80% 64.000 Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000 Approved MASTER PLAN.

230 Z2013.0042 ESTABLISHMENT OF SEPARATE 90.154 90.154 15.000 15.000 16% 15.154 0.000 15.154 33% 60.000 Provincial WOMEN UNITS IN DIFFERENT 0.000 0.000 0.000 0.000 Approved DISTRICT JAILS.

231 Z2013.0093 CONST: OF MULTI STOREY 57.000 57.000 27.720 27.720 48% 14.280 0.000 14.280 73% 15.000 Quetta FLATS AT POLICE LINE QUETTA 0.000 0.000 0.000 0.000 Approved (CCPO).

232 Z2013.0094 CONST: OF BARRACK, SHED, 11.548 11.548 7.354 7.354 63% 4.194 0.000 4.194 100% 0.000 Dera Bugti MESS & GENERAL TOILET AT SUI 0.000 0.000 0.000 0.000 Approved DISTRICT (DPO DERA BUGTI).

233 Z2013.0096 CONST: OF OFFICE, BARRACKS 11.158 11.158 9.926 9.926 88% 1.232 0.000 1.232 100% 0.000 Gwadar & FAMILY QUARTERS AT 0.000 0.000 0.000 0.000 Approved BALOCHISTAN CONSTABULARY GWADAR.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

234 Z2013.0097 CONST: OF NEW BUILDING FOR 14.528 14.528 10.000 10.000 68% 4.528 0.000 4.528 100% 0.000 Nushki THE POLICE LINE NUSHKI (DPO 0.000 0.000 0.000 0.000 Approved NUSHKI).

235 Z2013.0098 CONST: OF CPO COMPLEX 187.229 187.229 50.000 50.000 26% 30.000 0.000 30.000 42% 107.229 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

236 Z2013.0099 CONST: OF IGP'S HOUSE. 44.940 44.940 36.502 36.502 81% 8.438 0.000 8.438 100% 0.000 Quetta 0.000 0.000 0.000 0.000 Approved

237 Z2013.0100 CONST: OF CCPO'S HOUSE. 27.200 27.200 10.274 10.274 37% 16.926 0.000 16.926 100% 0.000 Quetta 0.000 0.000 0.000 0.000 Approved

238 Z2013.0102 CONST: OF CID COMPLEX 123.651 123.651 30.000 30.000 24% 33.651 0.000 33.651 51% 60.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

239 Z2013.0103 CONST: OF ATF COMPLEX. 31.130 31.130 23.327 23.327 74% 7.803 0.000 7.803 100% 0.000 Quetta 0.000 0.000 0.000 0.000 Approved

240 Z2013.0106 CONST: OF 2 NOS BUNGALOWS 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Quetta FOR HIGH COURT JUDGES. 0.000 0.000 0.000 0.000 Approved

241 Z2013.0107 RESIDENTIAL BUILDING JUDGE 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Khuzdar & STAFF KHUZDAR (WASHUK) 0.000 0.000 0.000 0.000 UnApproved

242 Z2013.0108 RESIDENTIAL BUILDING FOR 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Ziarat JUDGE. 0.000 0.000 0.000 0.000 UnApproved

243 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan UnApproved 244 Z2013.0143 CONST: OF MPA LODGES AT 708.636 708.636 100.000 100.000 14% 70.000 0.000 70.000 23% 538.636 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

245 Z2013.0148 CONST: OF RESIDENTIAL/ NON 174.714 174.714 20.000 20.000 11% 30.000 0.000 30.000 28% 124.714 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICTS.

246 Z2013.0338 CONST:OF VARIOUS 9.059 9.059 0.000 0.000 0% 4.059 0.000 4.059 44% 5.000 Jaffarabad COMMUNITY HALL AT TEHSIL 0.000 0.000 0.000 0.000 Approved JHAT PAT DIST.JAFFARABAD.

247 Z2013.0339 CONST: OF VARIOUS 4.807 4.807 0.000 0.000 0% 4.807 0.000 4.807 100% 0.000 Jaffarabad COMMUNITY HALLAT TEHSIL 0.000 0.000 0.000 0.000 Approved JHAT PAT DIST. JAFFARABAD.

248 Z2013.0340 CONST:OF ROOMS WITH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Jaffarabad BOUNDARY WALL AT 0.000 0.000 0.000 0.000 Approved COMMUNITY HALL DIST. JAFFARABAD. 249 Z2013.0351 CONST: OF HOUSES AT 198.000 198.000 58.000 58.000 29% 25.000 0.000 25.000 41% 115.000 Quetta JAFFARABAD CHRISTIAN TOWN 0.000 0.000 0.000 0.000 Approved NEAR AMAN CITY SUMUNGLI ROAD QUETTA.

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Physical Planning & Housing 9793.354 9793.354 2795.405 2795.405 980.868 0.000 980.868 6017.081 (48 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

250 Z2014.0008 CONST: OF WOMEN JAIL AT 256.000 256.000 0.000 0.000 0% 100.000 0.000 100.000 39% 156.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

251 Z2014.0018 EXTENSION OF EXISTING 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta MOSQUE AT CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 UnApproved QUETTA.

252 Z2014.0036 SUB OFFICES FOR ANTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial CORRUPTION ESTABLISHMENT 0.000 0.000 0.000 0.000 UnApproved (KHUZDAR AND LORALAI).

253 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

254 Z2014.0069 ADDITIONAL WORKS AT VIP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AIRCRAFT HANGER QUETTA. 0.000 0.000 0.000 0.000 UnApproved

255 Z2014.0071 CONST: OF PARTITION WALL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin TOILETS & RENOVATION WORKS 0.000 0.000 0.000 0.000 UnApproved IN PISHIN REST HOUSE.

256 Z2014.0076 CONST: OF DISTRICT COMPLEX 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Qilla AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 257 Z2014.0077 SUB DIVISIONAL HEADQUARTER 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR.

258 Z2014.0078 CONST: OF NEW BUS/TRUCK 450.000 450.000 0.000 0.000 0% 60.000 0.000 60.000 13% 390.000 Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000 UnApproved MARKET SQUARE & POLICE STATION AT ZHOB. 259 Z2014.0079 CONST: OF SUPREME COURT 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta REGISTRY IN QUETTA. 0.000 0.000 0.000 0.000 UnApproved

260 Z2014.0102 CONST: OF 04 NO COMMUNITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai HALL & REHABILITATION OF 0.000 0.000 0.000 0.000 UnApproved GOVT: BUILDINGS 6NO. IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 261 Z2014.0123 CONST: OF SWIMMING POOL (6 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta QUARTERS) AT GULISTAN TOWN 0.000 0.000 0.000 0.000 UnApproved CANTT: QUETTA.

262 Z2014.0292 CONST: OF LEVIES CHECK POST 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat AT SARBAND KHALIQ ABAD, 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR

263 Z2014.0366 CONST: OF PRESS CLUB & 17.700 17.700 0.000 0.000 0% 17.700 0.000 17.700 100% 0.000 Mastung MOSQUE, PCC STREETS/FIXING 0.000 0.000 0.000 0.000 UnApproved OF TOUGH TILES AND INST: OF STREET LIGHTS IN MASTUNG 264 Z2014.0419 CONST: OF PUBLIC REST HOUSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai FOR C&W DEPARTMENT TEHSIL 0.000 0.000 0.000 0.000 UnApproved DALBANDAIN AT SERGISHA, CHAGAI 265 Z2014.0522 CONST: OF ONE HALL AT LANDI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Sohbatpur MOLVI QADIR BUX, SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

266 Z2014.0523 CONST: OF B/WALL & NEW 9.070 9.070 0.000 0.000 0% 9.070 0.000 9.070 100% 0.000 Panjgur LIBRARIES IN DIST: PANJGUR 0.000 0.000 0.000 0.000 UnApproved

267 Z2014.0572 CONST: OF TEHSIL OFFICE, 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Loralai COMMUNITY CENTERS, 0.000 0.000 0.000 0.000 UnApproved DRAINAGE SYSTEMS, CRICKET STADIUM, YOUTH COMPLEX, DUKI 268 Z2014.0573 REHABILITATION OF NANA 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Loralai SAHIB ZIARAT SHRINE (DUKI) & 0.000 0.000 0.000 0.000 UnApproved MAJOR AAMIR SHAHEED PARK LORALAI 269 Z2014.0591 CONST: OF HOUSING SCHEME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FOR P&D OFFICERS AT QUETTA 0.000 0.000 0.000 0.000 UnApproved

270 Z2014.0666 CONST: OF (01) NEW QUARTER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta IN GOR COLONY QUETTA. 0.000 0.000 0.000 0.000 UnApproved

271 Z2014.0731 CONST: OF REST HOUSE AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat GIDDER SOORAB 0.000 0.000 0.000 0.000 UnApproved

272 Z2014.0792 CONST: OF DISTRICT 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial ACCOUNTS OFFICES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.

273 Z2014.0797 CONST: OF OFFICE BUILDING 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 UnApproved ACCOUNTS OFFICE, QUETTA.

274 Z2014.0883 CONST: OF BUILDINGS FOR SUB 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail TEHSIL TAYAR ESSOT MUSA 0.000 0.000 0.000 0.000 UnApproved KHAIL

275 Z2014.0889 CONST: OF B/WALL & WATCH 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta TOWER IN POLICE LINE QUETTA 0.000 0.000 0.000 0.000 UnApproved

276 Z2014.1018 CONST: OF NEW COMMUNITY 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta HALL IN HAZARA TOWN. 0.000 0.000 0.000 0.000 UnApproved

277 Z2014.1064 RAISING OF B/WALL & FACING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Khuzdar GATE DIST. KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

278 Z2014.1065 IMPROVEMENT OF CHRISTIAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kohlu COLONY & TOUGH TILES KOHLU 0.000 0.000 0.000 0.000 UnApproved

279 Z2014.1088 REHABILITATION OF AWARAN 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Awaran TOWN. 0.000 0.000 0.000 0.000 UnApproved

Physical Planning & Housing 2175.270 2175.270 0.000 0.000 839.270 0.000 839.270 1336.000 (30 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Physical Planning & Housing 11968.62 11968.62 2795.405 2795.405 1820.138 0.000 1820.138 7353.081 (78 Projects) Total 4 4

06-18-2014 39 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

280 Z2014.0010 JUDICAL LOCK UP AT GAWADAR. 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Gwadar 0.000 0.000 0.000 0.000 UnApproved

281 Z2014.0011 HESCO WALL AT GAWADAR JAIL. 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Gwadar 0.000 0.000 0.000 0.000 UnApproved

282 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 256.130 256.130 0.000 0.000 0% 75.000 0.000 75.000 29% 181.130 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 UnApproved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 283 Z2014.0361 CONST: OF A BUILDING FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela LEVIES POST ON SHAH 0.000 0.000 0.000 0.000 UnApproved NOORANI ROAD AT VEERAB TEHSIL DUREJI. 284 Z2014.0440 UP-GRADATION/EQUIPING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DISTRICT ADMINISTRATION OF 0.000 0.000 0.000 0.000 UnApproved CONTROL THE LAW & ORDER SITUTATION IN DISTICT KACHHI. 285 Z2014.0500 PROVISION OF TRAFFIC 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta EQUIPMENTS AND MOTOR 0.000 0.000 0.000 0.000 UnApproved BIKES TO TRAFFIC POLICE QUETTA 286 Z2014.0513 PROVISION OF CONTROL ROOM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta & STRENGTHENING OF 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER OFFICE QUETTA 287 Z2014.0539 CONST: OF RESIDENTIAL 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Washuk QUARTERS FOR LEVIES STAFF 0.000 0.000 0.000 0.000 UnApproved AND EXTENSION OF REST HOUSE AT SHAHOOGARI & MASJID AT WASHUK 288 Z2014.0828 IMPROVEMENT OF OLD JUNIPER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial FLATS (S&GAD). 0.000 0.000 0.000 0.000 UnApproved

289 Z2014.0838 EXTENSION OF DISTRICT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat COMPLEX. 0.000 0.000 0.000 0.000 UnApproved

290 Z2014.0840 ADDITIONAL WORK IN D.I.G 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Loralai HOUSE, LORALAI. 0.000 0.000 0.000 0.000 UnApproved

291 Z2014.0843 RAISING OF BOUNDARY WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai COMMISSIONER HOUSE 0.000 0.000 0.000 0.000 UnApproved LORALAI.

292 Z2014.0845 JUDICIAL LOCKUP JAILS, 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

293 Z2014.0884 CONST: OF WOMEN HOSTEL AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta PTC QUETTA 0.000 0.000 0.000 0.000 UnApproved

294 Z2014.0885 CONST: OF 10 NOS WATCH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TOWERS AT PTC QUETTA 0.000 0.000 0.000 0.000 UnApproved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

295 Z2014.0886 CONST: OF SCALING TOWER 2.020 2.020 0.000 0.000 0% 2.020 0.000 2.020 100% 0.000 Quetta FOR COMBAT AT PTC QUETTA. 0.000 0.000 0.000 0.000 UnApproved

296 Z2014.0887 CONST: OF FIRING RANGE AT 3.030 3.030 0.000 0.000 0% 3.030 0.000 3.030 100% 0.000 Quetta PTC QUETTA 0.000 0.000 0.000 0.000 UnApproved

297 Z2014.0888 PROVISION & FIXATION OF 3.880 3.880 0.000 0.000 0% 3.880 0.000 3.880 100% 0.000 Quetta SEARCH LIGHT WITH POLE AT 0.000 0.000 0.000 0.000 UnApproved PTC QUETTA

298 Z2014.0891 CONST: OF DSP/SDPO OFFICE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob AT ZHOB 0.000 0.000 0.000 0.000 UnApproved

299 Z2014.0892 CONST: OF DSP/HQ OFFICE AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob ZHOB 0.000 0.000 0.000 0.000 UnApproved

300 Z2014.0893 CONST: OF POLICE STATION AT 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Shirani MANI KHAWA 0.000 0.000 0.000 0.000 UnApproved

301 Z2014.0894 CONST: OF POLICE STATION 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Shirani DANA SAR 0.000 0.000 0.000 0.000 UnApproved

302 Z2014.0895 CONST: OF DPO COMPLEX AT 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Qilla CHAMAN 0.000 0.000 0.000 0.000 Abdullah UnApproved 303 Z2014.0896 CONST: OF OFFICES FOR 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Mastung POLICE AT MASTUNG 0.000 0.000 0.000 0.000 UnApproved

304 Z2014.0897 CONST: OF DPO COMPLEX AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Washuk WASHUK 0.000 0.000 0.000 0.000 UnApproved

305 Z2014.0898 CONST: OF POLICE BUILDING AT 25.000 25.000 0.000 0.000 0% 12.500 0.000 12.500 50% 12.500 Washuk WASHUK 0.000 0.000 0.000 0.000 UnApproved

306 Z2014.0899 CONST: OF POLICE STATION 18.000 18.000 0.000 0.000 0% 9.000 0.000 9.000 50% 9.000 Washuk WITH QUARTERS AT WASHUK. 0.000 0.000 0.000 0.000 UnApproved

307 Z2014.0900 CONST: OF B/WALL OF PS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta PASHTOONABAD, NEW SARIYAB 0.000 0.000 0.000 0.000 UnApproved & KUCHLAK

308 Z2014.0901 CONST: OF BARRACKS AT 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Quetta POLICE LINE QUETTA 0.000 0.000 0.000 0.000 UnApproved

309 Z2014.0902 CONST: OF 02 BARRACKS & 04 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BATHROOMS IN SSP TRAFFIC 0.000 0.000 0.000 0.000 UnApproved OFFICE QUETTA

310 Z2014.0903 CONST: OF ROOF SCREENING, 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta WATCH TOWER & B/WALL AT 0.000 0.000 0.000 0.000 UnApproved POLICE LINE QUETTA

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

311 Z2014.0904 CONST: OF OFFICE BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta FOR OS/TRAFFIC QUETTA . 0.000 0.000 0.000 0.000 UnApproved

312 Z2014.0905 CONST: OF BARRACKS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MADADGAR 15 CENTER QUETTA 0.000 0.000 0.000 0.000 UnApproved

313 Z2014.0906 CONST: OF DPO/ASP OFFICE, 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Pishin BARRACKS, STORE ROOM, 0.000 0.000 0.000 0.000 UnApproved SHOPS & B/WALL AT DPO PISHIN

314 Z2014.0907 CONST: OF POLICE LINE 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Mastung MASTUNG 0.000 0.000 0.000 0.000 UnApproved

315 Z2014.0908 ADDITIONAL WORK OF JUDICIAL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Chagai LOCKUPS AT DALBANDAIN 0.000 0.000 0.000 0.000 UnApproved

316 Z2014.0909 CONST: OF POLICE LINE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Chagai BUILDING AT DALBANDAIN 0.000 0.000 0.000 0.000 UnApproved

317 Z2014.0910 CONST: OF NEW BUILDING FOR 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Nushki POLICE LINE NOSHKI 0.000 0.000 0.000 0.000 UnApproved

318 Z2014.0911 CONST: OF BARRACKS FOR 60 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Sibi CONSTABLES/EMPLOYEES FOR 0.000 0.000 0.000 0.000 UnApproved POLICE DEP: & CONST: OF B/T ROAD AT POLICE LINE SIBI 319 Z2014.0912 CONST: OF OFFICE & 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Dera Bugti RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 UnApproved FOR DPO / SDPO SUI.

320 Z2014.0913 CONST: OF BARRACKS & 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Dera Bugti MESS/KITCHEN AT DPO OFFICE 0.000 0.000 0.000 0.000 UnApproved SUI

321 Z2014.0914 CONST: OF POLICE STATION AT 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Nasirabad PULEJI TEHSIL CHATAR 0.000 0.000 0.000 0.000 UnApproved

322 Z2014.0915 CONST: OF B/WALL IN POLICE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nasirabad LINE DERA MURAD JAMALI. 0.000 0.000 0.000 0.000 UnApproved

323 Z2014.0916 CONST: OF RPO RESIDENCE 36.680 36.680 0.000 0.000 0% 15.000 0.000 15.000 40% 21.680 Nasirabad GRADE-20 & RPO OFFICE AT 0.000 0.000 0.000 0.000 UnApproved NASEERABAD

324 Z2014.0917 CONST: OF DPO HOUSE AT 6.980 6.980 0.000 0.000 0% 6.980 0.000 6.980 100% 0.000 Nasirabad NASEERABAD 0.000 0.000 0.000 0.000 UnApproved

325 Z2014.0918 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad SANHARI. 0.000 0.000 0.000 0.000 UnApproved

326 Z2014.0919 CONST: OF POLICE STATION AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad MALGHUZAR. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

327 Z2014.0920 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad DERA ALLAH YAR. 0.000 0.000 0.000 0.000 UnApproved

328 Z2014.0921 CONST:/IMPROVEMNET OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Ziarat LEVIES STATION IN ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

329 Z2014.0922 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MALIK MUHAMMAD ALI 0.000 0.000 0.000 0.000 UnApproved

330 Z2014.0923 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad CITY USTA MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved

331 Z2014.0924 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad SADDAR USTA MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved

332 Z2014.0925 CONST: OF POLICE LINE 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Kachhi DHADAR 0.000 0.000 0.000 0.000 UnApproved

333 Z2014.0926 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kachhi MACH 0.000 0.000 0.000 0.000 UnApproved

334 Z2014.0927 CONST: OF DPO OFFICE & 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Jhal Magsi HOUSE, SDPO OFFICE AT 0.000 0.000 0.000 0.000 UnApproved GANDHAWA

335 Z2014.0928 CONST: OF POLICE LINE 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Jhal Magsi BARRACKS AT GANDHAWA. 0.000 0.000 0.000 0.000 UnApproved

336 Z2014.0929 CONST: OF POLICE LINE 25.000 25.000 0.000 0.000 0% 12.500 0.000 12.500 50% 12.500 Jhal Magsi BUILDING, CLOTHING KOT, 0.000 0.000 0.000 0.000 UnApproved STORE, QUARTER MASTER, STORE OFFICE, MT SECTION ETC GANDHAWA 337 Z2014.0930 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jhal Magsi GANDHAWA 0.000 0.000 0.000 0.000 UnApproved

338 Z2014.0931 CONST: OF POLICE STATION AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jhal Magsi MIR PUR 0.000 0.000 0.000 0.000 UnApproved

339 Z2014.0932 CONST: OF POLICE STATION AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jhal Magsi KOTRA 0.000 0.000 0.000 0.000 UnApproved

340 Z2014.0933 CONST: OF B/WALL OF POLICE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat LINE KALAT. 0.000 0.000 0.000 0.000 UnApproved

341 Z2014.0934 CONST: OF B/WALL OF POLICE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar LINE KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

342 Z2014.0935 CONST: OF OFFICE OF ADD: SP 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Bela HUB, DSP/CIA HUB & DSP/SDPO 0.000 0.000 0.000 0.000 UnApproved WINDER, BELA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

343 Z2014.0936 CONST: OF POLICE STATION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela BELA & GADDANI. 0.000 0.000 0.000 0.000 UnApproved

344 Z2014.0937 CONST: OF POLCIE LINE UTHAL. 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela 0.000 0.000 0.000 0.000 UnApproved

345 Z2014.0938 CONST: OF B/WALL WITH 02- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kharan IRON GATES AT POLICE 0.000 0.000 0.000 0.000 UnApproved STATION KHARAN.

346 Z2014.0939 REHABILITAION OF DPO OFFICE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Awaran & POLICE REST HOUSE AT 0.000 0.000 0.000 0.000 UnApproved AWARAN.

347 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 UnApproved POLICE LINE LORALAI.

348 Z2014.0941 CONST: OF POLICE LINE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Qilla BUILDING AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 349 Z2014.0942 CONST: OF DPO OFFICE KILLA 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 350 Z2014.0943 CONST: OF BARRACKS AT 3.106 3.106 0.000 0.000 0% 3.106 0.000 3.106 100% 0.000 Zhob POLICE LINE ZHOB 0.000 0.000 0.000 0.000 UnApproved

351 Z2014.0944 CONST: OF DPO OFFICE & 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Barkhan RESIDENCE BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

352 Z2014.0945 CONST: OF POLICE LINE 4.517 4.517 0.000 0.000 0% 4.517 0.000 4.517 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

353 Z2014.0947 CONST: OF OFFICE BUILDING 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Panjgur FOR POLICE IN PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

354 Z2014.0948 CONST: OF B/WALL OF DPO 6.102 6.102 0.000 0.000 0% 6.102 0.000 6.102 100% 0.000 Kech OFFICE KECH 0.000 0.000 0.000 0.000 UnApproved

355 Z2014.0949 CONST: OF OFFICE BUILDING 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Kech FOR POLICE AT KECH. 0.000 0.000 0.000 0.000 UnApproved

356 Z2014.0950 CONST: OF B/WALL OF POLICE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech STATION SADDAR KECH. 0.000 0.000 0.000 0.000 UnApproved

357 Z2014.0951 CONST: OF JUDICIAL LOCKUP, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Gwadar BARRACKS, VISITOR ROOM, 0.000 0.000 0.000 0.000 UnApproved B/WALL & WATH TOWER GWADAR. 358 Z2014.0952 CONST: OF OFFICE BUILDING 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Gwadar FOR POLICE DIST: GAWADAR. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

359 Z2014.0953 CONST: OF PRINCIPAL OFFICE, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta DTS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

360 Z2014.0954 CONST: OF ADDL: WORK IN 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Musa Khail POLICE LINE, BARRACKS, 0.000 0.000 0.000 0.000 UnApproved OFFICE, BUNGALOWS, FAMILY QUARTERS, B/WALL, Q.GUARD ETC MUSAKHAIL. 361 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kech MAND/TUMP/BULEDA & TURBAT. 0.000 0.000 0.000 0.000 UnApproved

362 Z2014.0957 CONST: OF MEETING HALL AT 38.190 38.190 0.000 0.000 0% 20.000 0.000 20.000 52% 18.190 Quetta G/FLOOR & BARRACK AT FIRST 0.000 0.000 0.000 0.000 UnApproved FLOOR POLICE LINE DIST: QUETTA. 363 Z2014.0958 CONST: OF MULTI STORY 8.140 8.140 0.000 0.000 0% 8.140 0.000 8.140 100% 0.000 Quetta BARRACKS AT BADDAR LINE 0.000 0.000 0.000 0.000 UnApproved QUETTA.

364 Z2014.0959 CONST: OF BARRACKS AT AYUB 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta STADIUM. 0.000 0.000 0.000 0.000 UnApproved

365 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN

366 Z2014.0987 CONST: OF NEW LEVIES POST 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Ziarat AT KHANDI SAR, ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

367 Z2014.0988 CONST: OF NEW LEVIES THANA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti IN TEHSILS OF DERA BUGTI 0.000 0.000 0.000 0.000 UnApproved

368 Z2014.0989 REHABILITATION & REVAMPING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Washuk OF LEVIES BUILDINGS WASHUK 0.000 0.000 0.000 0.000 UnApproved

369 Z2014.0990 CONST: OF LEVIES CHOWKI & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar REHABILATION OF LEVIES LINE 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

370 Z2014.0991 CONST: OF 03 ROOMS, 02 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar BARRACKS & B/WALL AT LEVIES 0.000 0.000 0.000 0.000 UnApproved LINE KHUZDAR

371 Z2014.0992 ESTABLISHMENT OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Shirani THANA (BASHAR WALAT KHAN) 0.000 0.000 0.000 0.000 UnApproved AT KILLI ASTASHE SURWARD, SHERANI 372 Z2014.0993 CONST: OF LEVIES THANA AT 2.926 2.926 0.000 0.000 0% 2.926 0.000 2.926 100% 0.000 Qilla KILLI MALIK KAIR MUHAMMAD 0.000 0.000 0.000 0.000 Abdullah DAMAN MALEZAI CHAMAN UnApproved 373 Z2014.0994 CONST: OF LEVIES THANA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KANCHOGAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah UnApproved 374 Z2014.0995 CONST: OF LEVIES CHECK POST 1.947 1.947 0.000 0.000 0% 1.947 0.000 1.947 100% 0.000 Loralai AT LORALAI KOHLU BORDER 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

375 Z2014.0996 ESTABLISHMENT OF DOG 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta CENTER QUETTA . 0.000 0.000 0.000 0.000 UnApproved

376 Z2014.0997 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER ZHOB DIVISION). 377 Z2014.0998 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER SIBI DIVISION). 378 Z2014.0999 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER NASEERABAD DIVISION). 379 Z2014.1000 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER MEKRAN DIVISION). 380 Z2014.1001 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER KALAT DIVISION). 381 Z2014.1002 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER QUETTA DIVISION). 382 Z2014.1087 COSNT: OF LEVIES STATION AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar S.SKINDAR ABAD GAZAN DIST: 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

383 Z2014.1096 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Pishin LEVIES STATION IN PISHIN. 0.000 0.000 0.000 0.000 UnApproved

384 Z2014.1097 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Zhob LEVIES STATION IN ZHOB. 0.000 0.000 0.000 0.000 UnApproved

385 Z2014.1098 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Bela LEVIES STATION AT BELA, 0.000 0.000 0.000 0.000 UnApproved UTHAL, WINDER, HUB, DUREJI.

386 Z2014.1099 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla LEVIES STATION IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (BORDER AREA). UnApproved

L.E.A.S/G.A Buildings 2049.148 2049.148 0.000 0.000 968.148 0.000 968.148 1081.000 (107 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 2049.148 2049.148 0.000 0.000 968.148 0.000 968.148 1081.000 (107 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 14017.77 14017.77 2795.405 2795.405 2788.286 0.000 2788.286 8434.081 (185 Projects) 2 2 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

387 Z2002.1087 B/T OF MANGOCHAR TO JOHAN 122.730 122.730 111.222 111.222 90% 11.508 0.000 11.508 100% 0.000 Kalat ROAD KM 40 (REALIGNMENT 0.000 0.000 0.000 0.000 Approved BARAN CHINA KURCHAP TO KILLI SUMALANI). 388 Z2003.0027 CONST: OF ROAD FROM THORO 430.136 430.136 260.998 260.998 60% 35.000 0.000 35.000 68% 134.138 Khuzdar TO LAKHARO CAMP MOTORWAY 0.000 0.000 0.000 0.000 Approved TO ALLA ABAD & LAKHARO MOTORWAY TO WANDARI TEHSIL KARKH 91 KM. 389 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 343.000 343.000 82% 20.000 0.000 20.000 87% 52.935 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved

390 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 254.550 254.550 89% 12.000 0.000 12.000 93% 19.000 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 391 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 215.450 215.450 80% 15.000 0.000 15.000 86% 36.892 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.

392 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 7.450 0.000 7.450 100% 0.000 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.

393 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.275 129.275 78% 15.970 0.000 15.970 87% 20.000 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.

394 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.000 121.000 70% 19.660 0.000 19.660 82% 30.000 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 395 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 103.025 103.025 73% 10.600 0.000 10.600 81% 26.000 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).

396 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 82.595 82.595 82% 10.000 0.000 10.000 92% 7.650 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved

397 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 232.235 232.235 66% 10.000 0.000 10.000 69% 105.753 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 398 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 436.600 436.600 84% 10.000 0.000 10.000 86% 69.484 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.

399 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 357.302 357.302 80% 15.000 0.000 15.000 84% 70.222 Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000 Approved FROM 0 TO 66.775 KM, I/C 16 KM LINK ROAD. 400 Z2003.0835 EXTENSION OF B/T ROAD FROM 160.130 160.130 125.242 125.242 78% 10.000 0.000 10.000 84% 24.888 Bela MANGIA GOTH TOWARDS LAKRA 0.000 0.000 0.000 0.000 Approved CONNECTING ORKI & OTHER VILLAGES 42 KM. 401 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 98.877 98.877 72% 10.000 0.000 10.000 79% 27.907 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

402 Z2003.1015 B/T OF JOHAN TAKHAT BIBI NANI 81.915 81.915 33.750 33.750 41% 20.000 0.000 20.000 65% 28.165 Kalat ROAD (REALIGNMENT N-25 TO 0.000 0.000 0.000 0.000 Approved KILLI MIR KAMAL KHAN & NIMURG TO KILLI M. HUSSAIN QAIM KHANZAI. 403 Z2003.1034 CONST: OF ROAD FROM PATAB, 183.565 183.565 169.375 169.375 92% 9.190 0.000 9.190 97% 5.000 Qilla ZARKAI DAULAT ZAI KAKAR 0.000 0.000 0.000 0.000 Saifullah BATOZAI TO SHANKI BRIDGE 63 Approved KM. 404 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 411.447 411.447 65% 30.000 0.000 30.000 70% 182.946 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 405 Z2003.1212 CONST:/CUTTING, BLASTING ON 15.258 15.258 10.258 10.258 67% 5.000 0.000 5.000 100% 0.000 Khuzdar KARKH MOOLAH ROAD 48 KM, 0.000 0.000 0.000 0.000 Approved KHUZDAR.

406 Z2004.0051 CONSTRUCTION OF 764.768 764.768 532.000 532.000 69% 40.000 0.000 40.000 74% 192.768 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.

407 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 293.841 293.841 77% 20.000 0.000 20.000 82% 66.586 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved

408 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 215.214 215.214 54% 5.000 0.000 5.000 55% 173.176 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 409 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 102.027 102.027 67% 9.149 0.000 9.149 73% 40.000 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 410 Z2004.0503 CONST & B/T ROAD FROM 393.931 393.931 346.308 346.308 87% 15.000 0.000 15.000 91% 32.623 Khuzdar SAMBAAN TO PHIASHAK VIA 0.000 0.000 0.000 0.000 Approved BAJORI 65 KM.

411 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.451 17.451 16% 16.646 0.000 16.646 32% 70.000 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.

412 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 187.460 187.460 41% 35.000 0.000 35.000 49% 226.600 Shirani MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 413 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 134.774 134.774 93% 5.687 0.000 5.687 97% 4.000 Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 414 Z2004.0710 CONST: OF B/T ROAD FROM 92.140 92.140 74.000 74.000 80% 18.140 0.000 18.140 100% 0.000 Qilla GULISTAN BAZAR TO N.SULMAN 0.000 0.000 0.000 0.000 Abdullah KHAIL K.M.UMER, K.NIAMAT, K. Approved MOU. NASEEM, K. LMANDAD DOLANGI 18 KM. 415 Z2004.0726 CONST: OF B/T ROAD N-50 251.570 251.570 217.873 217.873 86% 13.697 0.000 13.697 92% 20.000 Pishin TAKHNAI BABA-KHUSHAB- 0.000 0.000 0.000 0.000 Approved GAWAL-ZARGHOON 52 KM.

416 Z2004.0727 CONST OF B/T ROAD BALOZAI- 271.571 271.571 236.786 236.786 87% 14.785 0.000 14.785 92% 20.000 Pishin KHANOZAI-DILSORAH-TORAH 0.000 0.000 0.000 0.000 Approved KHALAH-WALGAI-NIGHADAH 49.7 KM.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

417 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 241.915 241.915 66% 10.000 0.000 10.000 69% 111.003 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 418 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 291.800 291.800 52% 13.585 0.000 13.585 54% 250.000 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 419 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 297.111 297.111 63% 10.000 0.000 10.000 65% 163.334 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 420 Z2004.0939 CONSTRUCTION OF B/T ROADS 395.567 395.567 264.429 264.429 66% 10.000 0.000 10.000 69% 121.138 Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved BELA 87.9 KM.

421 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 151.526 151.526 59% 20.000 0.000 20.000 67% 82.184 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved

422 Z2005.0011 BLACK TOPPING OF BARSHORE 249.143 249.143 103.800 103.800 41% 15.000 0.000 15.000 47% 130.343 Pishin KHANOZAI ROAD KM 10 TO 30. 0.000 0.000 0.000 0.000 Approved

423 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 9.689 0.000 9.689 81% 20.000 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.

424 Z2005.0050 CONSTRUCTION OF B/T ROAD 49.177 49.177 31.987 31.987 65% 7.190 0.000 7.190 79% 10.000 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 425 Z2005.0072 CONST. OF B/T ROAD GANDAWA 277.240 277.240 236.000 236.000 85% 21.240 0.000 21.240 92% 20.000 Jhal Magsi TO FATEH PUR TO PANJUK TO 0.000 0.000 0.000 0.000 Approved JHAL MAGSI 31 KM.

426 Z2005.0075 CONST. OF B/T ROAD SAIFABAD 280.208 280.208 227.930 227.930 81% 22.278 0.000 22.278 89% 30.000 Jhal Magsi TO MITHAZAI & ABAD 43 KM. 0.000 0.000 0.000 0.000 Approved

427 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 188.605 188.605 53% 11.761 0.000 11.761 57% 150.000 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 428 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 114.715 114.715 65% 10.001 0.000 10.001 71% 50.000 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL. 429 Z2005.0374 MUHAMMAD TAWA CROSS 100.689 100.689 95.689 95.689 95% 5.000 0.000 5.000 100% 0.000 Kalat NICHARA ZEHRI 25 KM 0.000 0.000 0.000 0.000 Approved

430 Z2005.0419 CONST:/IMPROVEMENT OF 929.199 929.199 420.825 420.825 45% 150.000 0.000 150.000 61% 358.374 Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM

431 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 277.300 277.300 74% 12.828 0.000 12.828 78% 80.000 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

432 Z2005.0581 B/T OF TAKHT ANARI PIR 95.627 95.627 32.000 32.000 33% 23.627 0.000 23.627 58% 40.000 Kalat JANGLE GAZG RD 25 KM 0.000 0.000 0.000 0.000 Approved (REALIGN: N-25 TO K.MALUNGZAI TO CHOTANK & MEHMOOD GOHRAM TO K.YOUSUFZAI). 433 Z2005.0604 CONSTRUCTION OF ROGHANI 338.669 338.669 96.990 96.990 28% 31.679 0.000 31.679 37% 210.000 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 434 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 193.407 193.407 74% 17.001 0.000 17.001 80% 50.000 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved

435 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 273.069 273.069 85% 10.000 0.000 10.000 89% 34.564 Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000 Approved ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM. 436 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.000 57.000 50% 10.000 0.000 10.000 59% 45.645 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.

437 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.000 35.000 43% 10.000 0.000 10.000 56% 35.000 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).

438 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 498.335 498.335 65% 15.000 0.000 15.000 67% 249.824 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 439 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.000 86.000 79% 11.816 0.000 11.816 90% 10.000 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)

440 Z2009.0151 CONST: OF B/T ROAD FROM 87.173 87.173 33.274 33.274 38% 13.899 0.000 13.899 54% 40.000 Pishin BAGH TO AIZA MANDOZAI, 0.000 0.000 0.000 0.000 Approved PISHIN 5 KM.

441 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 134.760 134.760 52% 15.000 0.000 15.000 58% 108.185 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 28.50 KM. 442 Z2009.0237 CONST: BLACK TOPPING OF 142.547 142.547 113.000 113.000 79% 10.000 0.000 10.000 86% 19.547 Pishin VARIOUS ROADS IN DIFFERENT 0.000 0.000 0.000 0.000 Approved UNION COUNCILS OF DISTRICT PISHIN 27 KM, PB-10. 443 Z2009.0243 CONSTRUCTION OF ROAD FROM 260.141 260.141 246.784 246.784 94% 8.357 0.000 8.357 98% 5.000 Khuzdar KORI TO HASOI MULA 70 KM. 0.000 0.000 0.000 0.000 Approved

444 Z2009.0269 CONSTT. B/T ROAD FROM 238.366 238.366 115.451 115.451 48% 22.915 0.000 22.915 58% 100.000 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 445 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.000 50.000 76% 5.000 0.000 5.000 84% 10.000 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.

446 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 630.977 0.000 266.452 42% 0.000 0.000 170.000 69% 0.100 Gwadar NAGOR SHARIF TO SUNTSAR 54 630.877 266.452 170.000 194.425 Approved KM (OMANI GRANT)

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

447 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 142.828 0.000 92.728 64% 0.000 0.000 30.000 85% 0.100 Gwadar RIKANI 15 KM (OMANI GRANT) 142.728 92.728 30.000 20.000 Approved

448 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 147.984 0.000 97.884 66% 1.000 0.000 31.000 87% -0.900 Gwadar VILLAGE TO COASTAL HIGHWAY 147.884 97.884 30.000 20.000 Approved 11.30 KM (OMANI GRANT)

449 Z2009.0331 CONSTRUCTION OF B/T ROADS 448.680 448.680 304.120 304.120 67% 10.000 0.000 10.000 70% 134.560 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved UTHAL 125.32 KM.

450 Z2009.0332 CONSTRUCTION OF B/T ROADS 294.909 294.909 155.661 155.661 52% 10.000 0.000 10.000 56% 129.248 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA 67.8 KM.

451 Z2009.0372 CONST: OF CANTT: BYPASS 346.155 346.155 295.000 295.000 85% 11.155 0.000 11.155 88% 40.000 Quetta NAWAN KILLI & KHALID AVIATION 0.000 0.000 0.000 0.000 Approved BASE TERMINATING KACH ROAD AFTER KILLI NASRAN 11.8 KM, QUETTA 452 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 210.000 210.000 32% 10.000 0.000 10.000 34% 417.150 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 453 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 110.000 110.000 47% 21.700 0.000 21.700 56% 100.000 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 454 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 120.000 120.000 38% 13.131 0.000 13.131 42% 180.000 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.

455 Z2010.0348 CONSTRUCTION OF ZIARAT 178.850 178.850 150.000 150.000 83% 8.850 0.000 8.850 88% 20.000 Ziarat ROADS 34.7 KM. 0.000 0.000 0.000 0.000 Approved

456 Z2010.0392 CONST: OF ROAD FROM 165.965 165.965 121.464 121.464 73% 4.501 0.000 4.501 75% 40.000 Gwadar COASTAL HIGHYWAY TO CHIB 0.000 0.000 0.000 0.000 Approved REKANI DAGARO VIA MULLAH KHUDA BAKSH AND NEGARO 34.75 KM. 457 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 9.850 0.000 9.850 58% 40.000 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 458 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 292.122 292.122 76% 14.856 0.000 14.856 80% 75.000 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 459 Z2010.0844 CONST: OF REMAINING WORKS 348.557 348.557 330.000 330.000 94% 18.557 0.000 18.557 100% 0.000 Jaffarabad OF LCB-4 I.E "DERA ALLAH YAR- 0.000 0.000 0.000 0.000 Approved HAIRDIN ROAD SECTION-II 20 KM, JAFFARABAD. 460 Z2010.0846 CONST: OF REMAINING WORKS 835.092 835.092 600.000 600.000 71% 70.000 0.000 70.000 80% 165.092 Provincial OF ICB-7 I.E "KACH-SHAHRAG- 0.000 0.000 0.000 0.000 Approved HARNAI ROAD 93.4 KM DIST. ZIARAT/HARNAI. 461 Z2010.0847 CONST: OF REMAINING WORKS 578.881 578.881 390.149 390.149 67% 50.000 0.000 50.000 76% 138.732 Jaffarabad OF LCB-19,20 & 21I.E "D.A.YAR- 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD ROAD SECTION-I, IIA & IIB 41.5 KM, JAFFARABAD.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

462 Z2010.0866 PREMIX CARPETING/RE- 50.637 50.637 40.000 40.000 78% 5.637 0.000 5.637 90% 5.000 Musa Khail CONDITIONING/ STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS IN DIFFERENT REACHES AT MUSAKHEL - KINGRI ROAD. 463 Z2010.0872 CONST:/RECARPETING OF ROAD 85.568 85.568 30.000 30.000 35% 15.568 0.000 15.568 53% 40.000 Quetta & SURFACE DRAIN IN BLOCKS 0.000 0.000 0.000 0.000 Approved NO. 2,3 & 4 AT HAZARA TOWN, DIST. QUETTA 464 Z2010.0905 CUTTING/BLASTING OF ROAD 172.000 172.000 171.355 171.355 99% 0.645 0.000 0.645 100% 0.000 Loralai FROM NANA SAHIB ZIARAT 0.000 0.000 0.000 0.000 Approved ROAD DUKI TO SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI 465 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 167.000 167.000 86% 10.000 0.000 10.000 92% 15.000 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 466 Z2010.0966 CONST: OF B/T ROAD N-40 150.000 150.000 114.000 114.000 76% 11.000 0.000 11.000 83% 25.000 Mastung BARAG TOP TO SHIREEN AAB 25 0.000 0.000 0.000 0.000 Approved KM DIST. MASTUNG.

467 Z2010.0967 CONST: OF B/T ROAD FROM 561.626 561.626 185.000 185.000 32% 45.000 0.000 45.000 40% 331.626 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.

468 Z2010.1019 CONST: OF ZHOB GUL KACH 117.784 117.784 78.460 78.460 66% 9.324 0.000 9.324 74% 30.000 Zhob ROAD AT VARIOUS REACHES I/C 0.000 0.000 0.000 0.000 Approved 500 RFT MAZDAGAR BRIDGE.

469 Z2010.1020 CONST: OF TURBAT BULEDA 196.350 196.350 96.350 96.350 49% 100.000 0.000 100.000 100% 0.000 Kech ROAD 9 KM PHASE-II. 0.000 0.000 0.000 0.000 Approved

470 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 250.000 250.000 77% 25.000 0.000 25.000 84% 48.972 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 471 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 325.000 325.000 91% 10.693 0.000 10.693 94% 20.000 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.

472 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 10.000 0.000 10.000 51% 58.193 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 473 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 60.000 60.000 75% 10.000 0.000 10.000 87% 10.000 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN. 474 Z2011.0169 CONST: OF 28 KM B/T ROAD 160.974 160.974 119.912 119.912 74% 21.062 0.000 21.062 87% 20.000 Jhal Magsi FROM TARIQ ABAD TO ZARIN 0.000 0.000 0.000 0.000 Approved ABAD JHAL MAGSI DIST.

475 Z2011.0197 CONST: OF DEVELOPMENT 60.000 60.000 20.000 20.000 33% 5.000 0.000 5.000 41% 35.000 Quetta SCHEMES FOR QUETTA 0.000 0.000 0.000 0.000 Approved DISTRICT (THROUGH COMMISSIONER). 476 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 55.000 55.000 55% 10.510 0.000 10.510 65% 34.000 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

477 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 45.000 45.000 28% 7.986 0.000 7.986 33% 105.000 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

478 Z2011.0249 CONST: OF KIRANI BRIDGE, 78.807 78.807 40.000 40.000 50% 18.807 0.000 18.807 74% 20.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

479 Z2011.0270 CONST: OF 3.3 KM B/T ROAD 18.109 18.109 10.000 10.000 55% 8.109 0.000 8.109 100% 0.000 Chagai KILLI STATION LINK ROAD 0.000 0.000 0.000 0.000 Approved TAFTAN.

480 Z2011.0288 CONST: OF 20.5 KM ROADS IN 121.730 121.730 57.000 57.000 46% 9.730 0.000 9.730 54% 55.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT.

481 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 70.000 70.000 48% 5.204 0.000 5.204 51% 70.000 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.

482 Z2011.0387 CONST: OF VARIOUS B/T ROADS 100.000 100.000 84.400 84.400 84% 10.600 0.000 10.600 95% 5.000 Sibi AND BRIDGES, IN PB-21 DIST. 0.000 0.000 0.000 0.000 Approved SIBI.

483 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 135.000 135.000 72% 10.000 0.000 10.000 78% 40.428 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved

484 Z2011.0475 CONST: OF ALL WEATHER 12.000 12.000 10.000 10.000 83% 2.000 0.000 2.000 100% 0.000 Zhob ROADS FROM MAIN GATE NO.01 0.000 0.000 0.000 0.000 Approved TO BAGHEAWAL & BAGHEADOM GOSTOI (BDA). 485 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 135.000 135.000 33% 10.927 0.000 10.927 35% 260.000 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 486 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 40.000 40.000 38% 5.000 0.000 5.000 43% 58.264 Shirani KILLA to MAIN HASOOBAND 0.000 0.000 0.000 0.000 Approved ROAD VIS LAHAR CHEENA, NARGHA MUNGA, OASH KARAY KHAWAZAI 23 KM. 487 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 23.626 23.626 39% 3.000 0.000 3.000 43% 33.895 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).

488 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 157.000 157.000 71% 13.370 0.000 13.370 77% 50.000 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM). 489 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000 Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000 Approved AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR. 490 Z2011.0659 CONST: /BLACK TOPPING OF 229.224 229.224 150.000 150.000 65% 29.224 0.000 29.224 78% 50.000 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.

491 Z2011.0701 CONST: OF B/T ROADS FOR 108.527 108.527 98.527 98.527 90% 10.000 0.000 10.000 100% 0.000 Mastung VARIOUS KILLIES IN DASHT 0.000 0.000 0.000 0.000 Approved AREA (LENGTH 18.00 KM) DIST. MASTUNG. 492 Z2011.0715 CONST: OF BLACK TOPPED 297.559 297.559 215.000 215.000 72% 22.559 0.000 22.559 79% 60.000 Mastung ROADS. PCC STREETS AND SIDE 0.000 0.000 0.000 0.000 Approved DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (60.00 KM).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

493 Z2011.0718 CONSTRUCTION OF (3 NO) 106.454 106.454 86.454 86.454 81% 10.000 0.000 10.000 90% 10.000 Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 494 Z2011.0719 CONSTRUCTION/ BLACK 74.573 74.573 60.000 60.000 80% 14.573 0.000 14.573 100% 0.000 Shirani TOPPING OF ROAD SHIN GHAR 0.000 0.000 0.000 0.000 Approved DIST: SHERANI (LENGTH 5.00 KM). 495 Z2011.0721 CONST: OF BLACK TOPPING OF 80.000 80.000 60.110 60.110 75% 9.980 0.000 9.980 87% 9.910 Nasirabad ROAD FROM QABOOLA TO 0.000 0.000 0.000 0.000 Approved MUHAMMAD BAKHSH PALYANI 16 KM DIST. NASIRABAD. 496 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 162.000 162.000 58% 16.477 0.000 16.477 64% 100.000 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).

497 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 50.000 50.000 52% 10.000 0.000 10.000 62% 35.994 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 498 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 75.000 75.000 15% 16.893 0.000 16.893 18% 400.000 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.

499 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 10.000 0.000 10.000 55% 80.000 Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000 Approved WORK OF ROAD FROM MASHKEY TO JAHOO VIA KAPORE 16.5 Km DISTRICT AWARAN. 500 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 35.000 35.000 50% 10.000 0.000 10.000 64% 25.000 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 501 Z2012.0022 CONST: OF 750 RFT SOOR 100.000 100.000 50.000 50.000 50% 25.000 0.000 25.000 75% 25.000 Harnai BRIDGE (WITH 24 FT WIDTH) AT 0.000 0.000 0.000 0.000 Approved DISTRICT HARNAI.

502 Z2012.0143 CONST: OF BLACK TOP ROADS 333.463 333.463 100.000 100.000 29% 13.463 0.000 13.463 34% 220.000 Kachhi IN DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI 24.5 KM.

503 Z2012.0148 CONST: OF B/T ROAD 15 KM 167.460 167.460 10.000 10.000 5% 17.460 0.000 17.460 16% 140.000 Kachhi FROM MITHRI CROSS TO BELLA 0.000 0.000 0.000 0.000 Approved NARI TAJ RAISANI DISTRICT KACHHI. 504 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 23.230 23.230 53% 10.000 0.000 10.000 76% 10.000 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.

505 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 5.950 5.950 49% 6.050 0.000 6.050 100% 0.000 Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000 Approved

506 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.000 110.000 91% 5.000 0.000 5.000 95% 5.000 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.

507 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 10.000 10.000 17% 17.703 0.000 17.703 48% 30.000 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

508 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 43.000 43.000 35% 10.000 0.000 10.000 44% 67.000 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved

509 Z2012.0498 CONST:/BLACK TOPPING OF 12.0 70.000 70.000 50.000 50.000 71% 10.000 0.000 10.000 85% 10.000 Kalat KM ROAD FROM ZARD 0.000 0.000 0.000 0.000 Approved JAGSOOR TO ZARDABDULLAH ROAD DIST: KALAT. 510 Z2012.0519 CUTTING/IMPROVEMENT OF 70.000 70.000 55.000 55.000 78% 15.000 0.000 15.000 100% 0.000 Washuk SACHINAG JANWAR SHAHO 0.000 0.000 0.000 0.000 Approved GARI ROAD, WASHAK 25 KM.

511 Z2012.0536 CONST:OF 8.50 KM B/T ROAD 78.000 78.000 35.000 35.000 44% 8.000 0.000 8.000 55% 35.000 Qilla NASHPA TO SHANAKHWARHA , 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 512 Z2012.0658 CONST: OF ROADS IN 30.000 30.000 10.000 10.000 33% 5.000 0.000 5.000 50% 15.000 Musa Khail DIFFERENT AREAS OF DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

513 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 1800.000 1800.000 69% 150.000 0.000 150.000 75% 645.000 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved

514 Z2012.0782 CONST: OF BRIDGE ON 70.000 70.000 55.000 55.000 78% 15.000 0.000 15.000 100% 0.000 Panjgur RAKSHAN KAUR TASP TO ESSEI 0.000 0.000 0.000 0.000 Approved 625 Rft DISTRICT PANJGUR.

515 Z2012.0784 CONSTTUCTION / 40.000 40.000 10.000 10.000 25% 15.000 0.000 15.000 62% 15.000 Panjgur IMPROVEMENT /WIDENING OF 0.000 0.000 0.000 0.000 Approved B/T ROAD FROM AZMAT CHOWK TO AIRPORT 6.2 KM DISTRICT PANJGUR. 516 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.

517 Z2012.0802 CONT: OF KUCHLAK BYPASS, 912.366 912.366 240.000 240.000 26% 50.000 0.000 50.000 31% 622.366 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved

518 Z2012.0803 B/T ROAD OF AGHA GAS 104.535 104.535 15.000 15.000 14% 9.535 0.000 9.535 23% 80.000 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 Approved AGHBARGA QUETTA (35 KM).

519 Z2012.0814 CONST: OF B/T ROAD GAZNALI, 10.000 10.000 6.000 6.000 60% 4.000 0.000 4.000 100% 0.000 Nushki NUSHKI. 0.000 0.000 0.000 0.000 Approved

520 Z2012.0870 IMPROVEMENT OF ROADS, 150.000 150.000 51.000 51.000 34% 19.000 0.000 19.000 46% 80.000 Mastung STREETS & DRAINAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN MASTUNG TOWN.

521 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 30.000 30.000 33% 14.671 0.000 14.671 49% 45.000 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 522 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 255.000 255.000 47% 45.000 0.000 45.000 56% 234.091 Jhal Magsi B/T ROAD FROM JHAL MAGSI - 0.000 0.000 0.000 0.000 Approved KOT MAGSI UPTO LUNDI BRIDGE 52 KM DIST. JHAL MAGSI. 523 Z2012.0875 WIDE: & RECONDITIONING OF 226.901 226.901 133.420 133.420 58% 30.000 0.000 30.000 72% 63.481 Jhal Magsi B/T ROAD FROM JHAL MAGSI TO 0.000 0.000 0.000 0.000 Approved NAUSHERHRA (LENGTH 38.00 KM) DIST. JHAL MAGSI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

524 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 0.000 0.000 0.000 99% 1.000 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 525 Z2012.0893 CONST:/ RE-CARPETING OF 42.964 42.964 21.000 21.000 48% 11.964 0.000 11.964 76% 10.000 Qilla RAILWAY PICKET TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ & B/T OF Approved A.BAZAR TO DILSORA KAREZ MA.HAD 16 KM. 526 Z2012.0898 UP-LIFTING/REHABILITATION OF 41.278 41.278 1.000 1.000 2% 8.278 0.000 8.278 22% 32.000 Quetta AIRPORT ROAD QUETTA. 0.000 0.000 0.000 0.000 Approved

527 Z2013.0048 CONSTRUCTION OF BRIDGE ON 49.753 49.753 22.736 22.736 45% 17.017 0.000 17.017 79% 10.000 Provincial PAT FEEDAR CANAL AT GOPAT. 0.000 0.000 0.000 0.000 Approved

528 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 50.000 50.000 24% 26.827 0.000 26.827 37% 130.000 Harnai BLACK TOP ROAD FROM PMDC 0.000 0.000 0.000 0.000 Approved COAL MINES SHAHRAG TO NAKAS VIA HAZAR DUM ROAD, HARNAI. 529 Z2013.0117 COMPLETION OF IN COMPLETE 3358.750 3358.750 2747.258 2747.258 81% 611.492 0.000 611.492 100% 0.000 Quetta SCHEMES (ROADS PROJECT 0.000 0.000 0.000 0.000 Approved BALOCHISTAN).

530 Z2013.0136 IMPROVEMENT OF ROADS IN 140.965 140.965 73.761 73.761 52% 27.204 0.000 27.204 71% 40.000 Quetta QUETTA CANTONMENT AREA. 0.000 0.000 0.000 0.000 Approved

531 Z2013.0137 RECONDITIONING OF HANNA 98.214 98.214 15.000 15.000 15% 33.214 0.000 33.214 49% 50.000 Quetta URAK ROAD. 0.000 0.000 0.000 0.000 Approved

532 Z2013.0140 CONST: OF B/T ROAD GOKDAN 152.250 152.250 50.000 50.000 32% 52.250 0.000 52.250 67% 50.000 Kech TURBAT BAZAR, KECH 0.000 0.000 0.000 0.000 Approved

533 Z2013.0189 CONST: OF B/T ROAD KILLI 44.383 44.383 0.000 0.000 0% 14.383 0.000 14.383 32% 30.000 Qilla CHUR BADEZAI, KILLI 0.000 0.000 0.000 0.000 Abdullah TOORKHAIL SYEDAN DIST. QILLA Approved ABDULLAH. 534 Z2013.0190 CONST: OF B/T ROAD STATION 92.494 92.494 0.000 0.000 0% 30.000 0.000 30.000 32% 62.494 Qilla ROAD MUSLIM BAGH DIST. QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 535 Z2013.0204 RESTORATION OF FLOOD 11.925 11.925 0.000 0.000 0% 6.925 0.000 6.925 58% 5.000 Bela DAMAGES FROM COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY TO HINGOLE MATA ROAD, DISTRICT LASBELA AT UTHAL 536 Z2013.0207 CONST: OF VARIOUS BLACK TOP 100.533 100.533 1.000 1.000 0% 30.000 0.000 30.000 30% 69.533 Kalat ROADS AT TEHSIL MANGOCHER, 0.000 0.000 0.000 0.000 Approved DIST. KALAT.

537 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Federal BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 Approved BILLION).

538 Z2013.0350 CONST:/UP-GRADATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Federal DURGAI-SHABOZAI (N-70) TO 0.000 0.000 0.000 0.000 Approved TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

539 Z2013.0352 CONST: OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar TOTAK TO PARKO DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR.

540 Z2013.0355 CONST:/RECARPETING OF B/T 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla ROAD FROM MUSLIM BAGH TO 0.000 0.000 0.000 0.000 Saifullah ANDREBASE. UnApproved

Roads 37961.90 38883.39 24074.43 24531.502 3214.262 0.000 3444.262 10673.203 (154 Ongoing Projects) GoB/FPA Sub-Total 3 2 8 921.489 457.064 230.000 234.425

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

541 Z2014.0038 REHABILITATION/ RE- 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000 UnApproved ROAD.

542 Z2014.0039 REHABILITATION OF ROAD 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Provincial FROM SANJAVI TO LORALAI. 0.000 0.000 0.000 0.000 UnApproved

543 Z2014.0044 CONST: OF B/T LINK ROADS AT 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta BREWARY ROAD QUETTA. 0.000 0.000 0.000 0.000 UnApproved

544 Z2014.0048 CONST: OF BYPASS FORM DUKI 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Loralai MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 UnApproved

545 Z2014.0070 ABE-GUM TO SANGAN ROAD 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Kachhi (GOB SHARE). 0.000 0.000 0.000 0.000 UnApproved

546 Z2014.0084 2 BRIDGES AT TOOR KHAN 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Harnai RIVER (HANAI SANJAVI ROAD). 0.000 0.000 0.000 0.000 UnApproved

547 Z2014.0085 INTERNAL ROADS & SEWERAGE 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Loralai SYSTEM OF DUKI TOWN. 0.000 0.000 0.000 0.000 UnApproved

548 Z2014.0087 DUAL CARRIAGE WAY EASTERN 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

549 Z2014.0088 CONST:/REPAIR OF CHAMAN- 171.650 171.650 0.000 0.000 0% 50.000 0.000 50.000 29% 121.650 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULISTAN UnApproved INAYATULLAH KAREZ, Q.ABDULLAH (42 KM). 550 Z2014.0094 BLACK TOPING OF 10 K.M ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai IN TEHSIL BORI, MEKTHAR & 0.000 0.000 0.000 0.000 UnApproved LORALAI CITY.

551 Z2014.0104 CONST: OF B/T ROADS WITH 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Sibi SIDE DRAIN SIBI TOWN 0.000 0.000 0.000 0.000 UnApproved

552 Z2014.0105 CONST: OF B/T ROAD SIBI- 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi BADRA DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

553 Z2014.0106 CONST: OF B/T ROADS WITH 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sibi SIDE DRAINS LEHRI DISTRICT 0.000 0.000 0.000 0.000 UnApproved SIBI.

554 Z2014.0107 CONST: OF B/T ROADS WITH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi SIDE DRAINS BUKHTIARABAD 0.000 0.000 0.000 0.000 UnApproved DISTRICT SIBI.

555 Z2014.0108 CONST: OF B/T ROADS GPHRI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Sibi TO KECH TALANI ROAD LEHRI 0.000 0.000 0.000 0.000 UnApproved (REMAINING WORK)

556 Z2014.0110 CONST: OF B/T ROADS WITH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi SIDE DRAIN/ PCC STREETS 0.000 0.000 0.000 0.000 UnApproved VILLAGE TALLI SIBI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

557 Z2014.0111 CONST: OF B/T ROADS MUSA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi TALANI TO MOCH VILLAGE 0.000 0.000 0.000 0.000 UnApproved LEHRI.

558 Z2014.0113 CONST: OF ROAD, SEWERAGE, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta WATER SUPPLY, STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS AND OTHERS AT GOVT: CIVIL HOSPITAL COLONY QUETTA. 559 Z2014.0116 CONST: OF NEW ROAD WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta RETAINING WALL AT HAZARA 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD MARRIABAD QUETTA. 560 Z2014.0117 CONST: OF ROADS AND DRAINS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta IN PV-1 & PB-2 QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved

561 Z2014.0118 CONST: OF ROAD FROM N-40 TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KILLI HAJI M. RAFIQ SASOLI, 0.000 0.000 0.000 0.000 UnApproved CHARSAR, DISTRICT CHAGAI.

562 Z2014.0119 IMPROVEMENT OF ROAD N-42 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai CHALZI ROAD DIST. CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

563 Z2014.0121 CONST: & CUTTING OF ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan GOWASH TO RAZAHI DIST. 0.000 0.000 0.000 0.000 UnApproved KHARAN.

564 Z2014.0136 CONST: REHABILITATION 250.000 250.000 0.000 0.000 0% 250.000 0.000 250.000 100% 0.000 Kharan CUTTING & BLACK TOPING OF 0.000 0.000 0.000 0.000 UnApproved KHARAN QUETTA ROAD.

565 Z2014.0137 CONST: OF B/T ROADS/ 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Quetta REHABILITATION OF ROADS FOR 0.000 0.000 0.000 0.000 UnApproved QUETTA CITY-1 (THROUGH COMMISSIONER) 566 Z2014.0138 CONST: OF SEWERAGE 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta SYSTEM/ DRAIN TOUGH TILES/ 0.000 0.000 0.000 0.000 UnApproved STEEL GATES FOR QUETTA CITY -1 (THROUGH COMMISSIONER). 567 Z2014.0153 CONST: OF 20 KM B/T ROAD IN 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Nasirabad TEHSIL TAMBOO, D.M. JAMALI & 0.000 0.000 0.000 0.000 UnApproved BABA KOT, DIST. NASEERABAD.

568 Z2014.0161 CONST: OF ROADS FOR TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar ZEHRI DIST. KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

569 Z2014.0180 CONST: OF DRAINS, SEWARAGE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta SYSTEM, PREMIX CARPETING, 0.000 0.000 0.000 0.000 UnApproved TUFF TILES, RAISING OF B/W AT CHRISTIAN COLONY SAMUNGLI ROAD QUETTA 570 Z2014.0181 CONST: OF DRAINS, SEWARAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM, PREMIX CARPETING, 0.000 0.000 0.000 0.000 UnApproved TUFF TILES, RAISING OF B/W AT ESSA NAGRI QUETTA 571 Z2014.0182 CONST: OF TUFF TILES IN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta COMMUNITY HALL AT ARYAN 0.000 0.000 0.000 0.000 UnApproved SAMAAJ MASJID ROAD, QUETTA

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

572 Z2014.0185 CONST: OF COMMUNITY HALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla TWO ROOMS, RCC, VERINDAH, 0.000 0.000 0.000 0.000 Saifullah RCC SHADE AT CHRISTIAN UnApproved COLONY, KILLA SAIFULLAH 573 Z2014.0188 CONST OF B/T ROADS AT 66.000 66.000 0.000 0.000 0% 66.000 0.000 66.000 100% 0.000 Sohbatpur SOHBATPUR CITY AND 0.000 0.000 0.000 0.000 UnApproved CHATTAR DIST. SOHBATPUR.

574 Z2014.0189 CONST: OF COMMUNITY HALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla TWO ROOMS, VERANDAH, RCC 0.000 0.000 0.000 0.000 Saifullah SHADE AT CHRISTIAN COLONY, UnApproved MUSLIM BAGH 575 Z2014.0190 CONST: OF B/WALL FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla GRAVEYARD OF CHRISTIANS IN 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH UnApproved 576 Z2014.0194 CONST: OF DRAINS SEWARAGE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Sibi SYSTEM AT CHRISTIAN COLONY, 0.000 0.000 0.000 0.000 UnApproved SIBI

577 Z2014.0195 CONST: OF COMMUNITY HALL, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla TWO ROOMS, VERANDAH, RCC 0.000 0.000 0.000 0.000 Abdullah SHADE AT CHRISTIAN CHURCH UnApproved COMPOUND TAJ ROAD CHAMAN 578 Z2014.0197 CONST: OF BOUNDARY WALL 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla FOR GRAVEYARD FOR 0.000 0.000 0.000 0.000 Abdullah CHRISTIAN IN CHAMAN UnApproved 579 Z2014.0198 CONST: OF COMMUNITY HALL, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai ONE ROOM, VERANDAH, RCC 0.000 0.000 0.000 0.000 UnApproved SHADE AT DISTRICT HARNAI

580 Z2014.0209 CONST: B/T ROAD, MURAD KHAN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad & MAQBOOL KHOSA 1KM, AKBAR 0.000 0.000 0.000 0.000 UnApproved MARRI 1KM, MAIN KHETAR ROAD TO WARIAM NAWERA ETC. 581 Z2014.0217 CONST: & PREMIX OF ROADS, 41.000 41.000 0.000 0.000 0% 41.000 0.000 41.000 100% 0.000 Quetta DRAINAGE AND IMPROVEMENT 0.000 0.000 0.000 0.000 UnApproved OF SEWARAGE SYSTEM IN U/C, 46,47,38,39,40,41,37,35,29,48 QUETTA 582 Z2014.0226 WIDENING OF ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta GAWAL MANDI CHOWK TO 0.000 0.000 0.000 0.000 UnApproved MOLLA SALAM ROAD

583 Z2014.0228 WIDENING & RE-CARPETING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat ROAD FORM MEKRAN ROAD TO 0.000 0.000 0.000 0.000 UnApproved KILLI ZABAR 05KM

584 Z2014.0229 WIDENING & RE-CARPETING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nasirabad ROAD (ALI GUL JATAK) TEHSIL 0.000 0.000 0.000 0.000 UnApproved TAMBOU DISTRICT NASEERABAD. 585 Z2014.0234 CONSTRUCTION OF BRIDGE AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail MAIN KINGRI BAZAR DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL

586 Z2014.0235 CUTTING BLASTING & CONST: 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar OF ROAD FROM PEER IBRAHIM 0.000 0.000 0.000 0.000 UnApproved TO KARO THAR.

587 Z2014.0236 CONST: OF NEW B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad FROM MAKRAN TOP ROAD TO 0.000 0.000 0.000 0.000 UnApproved KILLI SANAABAD.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

588 Z2014.0237 WIDENING & RE-CARPETING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat FROM KALGHALI TO SHAHDOZAI 0.000 0.000 0.000 0.000 UnApproved 4KM.

589 Z2014.0250 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI ( 30KM) UnApproved 590 Z2014.0251 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla ZARA BAND TO TABINA CROSS 0.000 0.000 0.000 0.000 Abdullah (23 KM) UnApproved 591 Z2014.0266 CONST: AND IMPROVEMENT OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob ZHOB CITY ROAD PB-19 AT 0.000 0.000 0.000 0.000 UnApproved ZHOB.

592 Z2014.0290 CONST: OF B/T ROAD AT ABDUL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kalat SATTAR RODINI STREET, KALAT 0.000 0.000 0.000 0.000 UnApproved

593 Z2014.0291 C0NST: OF B/T ROAD AT MAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat SHAORAI, KALAT 0.000 0.000 0.000 0.000 UnApproved

594 Z2014.0314 CONSTRUCTION OF ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech GAWAK CROSS. 0.000 0.000 0.000 0.000 UnApproved

595 Z2014.0315 CONST: OF B/T ROAD 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Mastung MALIKABAD TO MAIN ROAD 0.000 0.000 0.000 0.000 UnApproved FAROOQ ABAD (02)KM, MASTUNG 596 Z2014.0317 CONST: OF B/T/ ROAD KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung SHAHWANI ABAD TO KILLI MIR 0.000 0.000 0.000 0.000 UnApproved GHULAM ALI, DASHT KUMBELLA, MASTUNG 597 Z2014.0318 CONST: OF B/T ROAD KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung JATTAK TO MAIN ROAD 0.000 0.000 0.000 0.000 UnApproved SPEZENT, MASTUNG

598 Z2014.0319 CONST: OF B/T ROAD SAFAID 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Mastung BULANDI TO KAREZ JHAVENI 0.000 0.000 0.000 0.000 UnApproved TEHSIL WALI KHAN TO MAIN ROAD, MASTUNG 599 Z2014.0322 CONST: OF B/T ROAD CHAKUL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung SHAOZAI TO MAIN ROAD, 0.000 0.000 0.000 0.000 UnApproved MASTUNG

600 Z2014.0323 CONST: OF B/T ROAD KILLI TULL 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Mastung TO KILLI GEET, MASTUNG 0.000 0.000 0.000 0.000 UnApproved

601 Z2014.0324 CONST: OF ROADS,DRAINAGE & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta IMPROVMENT OF SEWERAGE 0.000 0.000 0.000 0.000 UnApproved SYSTEM IN WARD NO.52,54,55,56,57,58 & UC KAICHIBAIG. 602 Z2014.0325 CONST: OF B/T ROAD KILLI YAR 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Mastung MUHAMMAD TO MAIN ROAD, 0.000 0.000 0.000 0.000 UnApproved TEHSIL PUNJPAI, MASTUNG

603 Z2014.0327 CONST: OF B/T ROAD KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung PEERKANO TO KILLI MASTER 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD ALI, MASTUNG

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

604 Z2014.0328 CONST: OF B/T ROAD KILLI WALI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Mastung MUHAMMAD TO MAIN ROAD, 0.000 0.000 0.000 0.000 UnApproved MASTUNG

605 Z2014.0355 CONST:OF B/T ROADS IN SUI 185.000 185.000 0.000 0.000 0% 185.000 0.000 185.000 100% 0.000 Dera Bugti TOWN & TEHSIL PHELAWAGH, 0.000 0.000 0.000 0.000 UnApproved DIST. DERA BUGHTI.

606 Z2014.0360 CONST:OF B/T ROAD BABO 12.400 12.400 0.000 0.000 0% 12.400 0.000 12.400 100% 0.000 Dera Bugti AMANULLAH MASOORI(500 0.000 0.000 0.000 0.000 UnApproved METER),GATE NO.5 TO KILLI QADIR DAD(1KM)& G.MUHAMMAD MARHATA(1500 FT). 607 Z2014.0371 CONST: OF B/T ROAD N-70 TO 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Barkhan MECHRANI DUBA RAKHNI, 0.000 0.000 0.000 0.000 UnApproved TAGHAO TO BASTI WADERA KHAMEES HAILANI & BRIDGE NAHER KOT 608 Z2014.0379 CONST:/IMPROVEMENT OF 74.300 74.300 0.000 0.000 0% 74.300 0.000 74.300 100% 0.000 Kachhi ROADS IN TEHSIL SUNNI, KOT 0.000 0.000 0.000 0.000 UnApproved MEERAN TO GANDAWA & NHAG TO SHORAN, KACHHI-II 609 Z2014.0387 CONST: OF B/T ROADS IN KOHLU 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kohlu 0.000 0.000 0.000 0.000 UnApproved

610 Z2014.0396 CONST: OF B/T TOP ROADS IN 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Panjgur PANJGUR 0.000 0.000 0.000 0.000 UnApproved

611 Z2014.0403 IMPROVEMENT OF ESCAPE 31.500 31.500 0.000 0.000 0% 31.500 0.000 31.500 100% 0.000 Jhal Magsi CHANNEL ROAD, MITHAZAI 0.000 0.000 0.000 0.000 UnApproved ROAD & SARINGANI ROAD, JHAL MAGSI. 612 Z2014.0408 EXTENSION OF ROAD N-40 TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai KAGOSHKAN, CHAGAI 0.000 0.000 0.000 0.000 UnApproved

613 Z2014.0409 CARPETING OF ROAD AT 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar CHILTAN HOUSING SCHEME 0.000 0.000 0.000 0.000 UnApproved

614 Z2014.0410 IMPROVMENT OF ROAD AZAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai TO BOTIK, CHAGAI 0.000 0.000 0.000 0.000 UnApproved

615 Z2014.0411 CONST: OF ROAD WASHAB TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai TALAB, CHAGAI 0.000 0.000 0.000 0.000 UnApproved

616 Z2014.0413 CONST: OF ROAD ZEHRABAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai FROM BYPASS TO KILLI MOHD 0.000 0.000 0.000 0.000 UnApproved UMER SANJRANI NOKANDI, CHAGAI 617 Z2014.0414 IMPROVMENT OF CHAGAI ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai TO BALANOSH ROAD, CHAGAI 0.000 0.000 0.000 0.000 UnApproved

618 Z2014.0415 IMPROVEMENT OF ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai DALBANDAIN CITY & 0.000 0.000 0.000 0.000 UnApproved DAWOODABAD & FAISAL COLONY, CHAGAI

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

619 Z2014.0416 IMPROVEMENT OF ROAD N-40 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai TO PAT GANOKO ROAD, 0.000 0.000 0.000 0.000 UnApproved CHAGHAI

620 Z2014.0417 CONST:OF B/T ROADS/BRIDGE 45.500 45.500 0.000 0.000 0% 45.500 0.000 45.500 100% 0.000 Kachhi IN KACHHI DISTRICT 0.000 0.000 0.000 0.000 UnApproved

621 Z2014.0430 CONST: OF NEW B/T ROAD, 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Quetta FIXING OF TOUGH TILES AND 0.000 0.000 0.000 0.000 UnApproved SEWARAGE LINE U/C 49 & 50, QUETTA 622 Z2014.0451 CONST: OF B/T ROAD TOKA 3.900 3.900 0.000 0.000 0% 3.900 0.000 3.900 100% 0.000 Harnai BALA SPIN TANGI, HARNAI. 0.000 0.000 0.000 0.000 UnApproved

623 Z2014.0453 IMPORVEMENT OF CHATTAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad ROAD 13KM. 0.000 0.000 0.000 0.000 UnApproved

624 Z2014.0454 CONST: OF B/T ROADS/PCC 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI.(17KM)

625 Z2014.0455 CONST: OF B/T ROADS AT KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin MANZAKI, KILLI UMARZAI, 0.000 0.000 0.000 0.000 UnApproved KHANZAI, KHUDAIDAD ZAI TEHSIL PISHIN. 626 Z2014.0463 CONST: OF ROADS IN TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad USTA MOHAMMAD & GANDAKHA, 0.000 0.000 0.000 0.000 UnApproved DIST: JAFFARABAD.

627 Z2014.0464 INSTALLATION OF TOUGH TILES 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Jaffarabad IN STREETS IN USTA 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD & GANDAKAH DIST: JAFFARABAD. 628 Z2014.0488 CONST: OF ROADS/SEWARAGE 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Provincial AND LINK ROADS IN HALQA 0.000 0.000 0.000 0.000 UnApproved 1,2,3,4,5,6, (QUETTA) & DUKI LORALAI 629 Z2014.0498 CONST: OF B/T ROADS DHAL 56.000 56.000 0.000 0.000 0% 56.000 0.000 56.000 100% 0.000 Khuzdar CHANAL (3.5KM) & PARKO (5KM). 0.000 0.000 0.000 0.000 UnApproved

630 Z2014.0514 CONST: OF NEW B/T ROADS (30 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Pishin KM) IN UC KARBALA I,KARBALA 0.000 0.000 0.000 0.000 UnApproved 2,MALEZAI,NALI YASEEN ZAI ETC (13 NOS UC) DIST: PISHIN. 631 Z2014.0524 RE-CARPATING/CONST: OF 5.600 5.600 0.000 0.000 0% 5.600 0.000 5.600 100% 0.000 Sohbatpur ROAD/BRIDGE AT GOTH 0.000 0.000 0.000 0.000 UnApproved REHMAT-ULLAH & JODHAIR SHAHK, SOHBATPUR. 632 Z2014.0527 CONST:/REHABILITATION OF B/T 40.800 40.800 0.000 0.000 0% 40.800 0.000 40.800 100% 0.000 Panjgur ROADS IN KHUDABAND, STAR 0.000 0.000 0.000 0.000 UnApproved CHOWK, HAJI KHUDA NAZAR ETC, PANJGUR-II 633 Z2014.0529 CONST: OF B/T ROADS IN 145.000 145.000 0.000 0.000 0% 145.000 0.000 145.000 100% 0.000 Nushki DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

634 Z2014.0553 CONST: OF ROAD IN WAJA BAGH 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Awaran BAZAR, AWARAN 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

635 Z2014.0555 CONST: OF BAKAR RAKHNI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti ROAD TO DHODAR HAJI KHAN 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD ROAD, DERA BUGTI

636 Z2014.0556 CONST: OF BEKAR RAKHNI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti ROAD CHAIN TO GHAZI 0.000 0.000 0.000 0.000 UnApproved SHAHEED CHECK POST, DERA BUGTI 637 Z2014.0569 CONST: OF HABIB KILLA/SIRKA 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai CHINA ROAD, DUKI (7.5KM) 0.000 0.000 0.000 0.000 UnApproved

638 Z2014.0576 B/T ROAD IN THE 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Bela UTHAL,BELA,LAKHRA AD 0.000 0.000 0.000 0.000 UnApproved KANRAJ AND LIARI DISTT: BELA.

639 Z2014.0592 CONST: OF ROAD SAHIDABAD 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Gwadar TO SHER MOHAMMAD BAZAR 0.000 0.000 0.000 0.000 UnApproved ROAD (2KM) DIST: GAWADAR.

640 Z2014.0598 CONST: OF B/T ROADS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TEHSIL WADH, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

641 Z2014.0602 CONST: OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla DISTRICT KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah (LENGTH 13.8 KM) UnApproved 642 Z2014.0629 CONST: OF ROADS IN 31.800 31.800 0.000 0.000 0% 31.800 0.000 31.800 100% 0.000 Provincial JAFFARABAD, QUETTA, SIBI & 0.000 0.000 0.000 0.000 UnApproved NASEERABAD

643 Z2014.0665 CONST: OF B/T ROAD AT NEW 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob ABADI ZHOB TOWN. 0.000 0.000 0.000 0.000 UnApproved

644 Z2014.0680 CONST: OF 8 KM ROAD IN (10 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla NOS KILLIES) KILLI HAJI DAD 0.000 0.000 0.000 0.000 Abdullah MOHAMMAD GHIBZAI DILSORA UnApproved KARAIZ,KILLI MALIK HAIDER MASAZAI ETC. 645 Z2014.0685 EXTENSION/IMPROVEMENT OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela KOTIRA ROAD, DUREJI & SHAH 0.000 0.000 0.000 0.000 UnApproved NOORANI ROADS & CONST: OF LINK ROADS IN HUB 646 Z2014.0686 CONSTRUCTION OF BRIDGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla OF WALL TOI GHUNDA MANA, PB 0.000 0.000 0.000 0.000 Saifullah -20. UnApproved 647 Z2014.0690 UP-LIFT OF DUREJI TOWN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela (PUBLIC PARK, WIDENINIG OF 0.000 0.000 0.000 0.000 UnApproved INTERNAL ROADS, FOOTPATHS & DRAINAGES) 648 Z2014.0694 CONST: B/T ROAD/CULVERT AT 79.000 79.000 0.000 0.000 0% 79.000 0.000 79.000 100% 0.000 Ziarat AHMADOON AGHBARG,SINJAWI 0.000 0.000 0.000 0.000 UnApproved BYPASS,BALLA CHUNGI,DISTRICT ZIARAT. 649 Z2014.0704 CONST: B/T ROADS GODHA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat SHASHMA,ZANDRA TO 0.000 0.000 0.000 0.000 UnApproved MANA,NISK SANJAVI, GEHWARAI SANJAVI,DISTRICT ZIARAT. 650 Z2014.0713 CONST: OF LINK ROADS IN 26.600 26.600 0.000 0.000 0% 26.600 0.000 26.600 100% 0.000 Shirani SHERANI 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

651 Z2014.0717 REHABILITATION OF KACHAH 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000 Khuzdar ROAD FROM AMBER HOTEL TO 0.000 0.000 0.000 0.000 UnApproved SOOMAR CROSS GAAJ, KHUZDAR 652 Z2014.0720 CONST:/IMPROVEMENT OF 95.000 95.000 0.000 0.000 0% 95.000 0.000 95.000 100% 0.000 Khuzdar ROAD FROM KHARZAN TO LUNI 0.000 0.000 0.000 0.000 UnApproved TO MARRAVE MOOLA PN-35, KHUZDAR 653 Z2014.0725 CONST:B/T ROADS & PCC 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Sibi STREETS AND SIDE DRAINS IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT SIBI.

654 Z2014.0729 CONST: OF B/T ROAD 110.000 110.000 0.000 0.000 0% 110.000 0.000 110.000 100% 0.000 Khuzdar MAHMOODANI TO DAK, 0.000 0.000 0.000 0.000 UnApproved MORENKI, KAD JAM & RAHDANI, KHUZDAR 655 Z2014.0730 CONST: OF B/T ROAD & CUTTING 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin FROM MANDOZAI TO 0.000 0.000 0.000 0.000 UnApproved SHABIZAI,NARI KACH DAM TO SHAHI, NAGHAR TO BAGH. 656 Z2014.0739 CONST: OF B/T ROAD CHACHAY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta ZAI MUHAMMAD KHAIL ROAD 0.000 0.000 0.000 0.000 UnApproved

657 Z2014.0742 CONST: OF B/T ROAD, TOUGH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta TILES, RCC DRAINS ETC PB-01 0.000 0.000 0.000 0.000 UnApproved QUETTA-I

658 Z2014.0743 CONST: OF AGHBARG TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PUNJPAI ROAD 0.000 0.000 0.000 0.000 UnApproved

659 Z2014.0744 CONST: OF B/T ROADS IN PB-II 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

660 Z2014.0745 CONST: OF DRAINAGE SYSTEM 14.300 14.300 0.000 0.000 0% 14.300 0.000 14.300 100% 0.000 Quetta IN MADRASSA ROAD, PB-II 0.000 0.000 0.000 0.000 UnApproved

661 Z2014.0746 CONST: OF DRAINAGE SYSTEM 15.300 15.300 0.000 0.000 0% 15.300 0.000 15.300 100% 0.000 Quetta IN HAJI GHAIBI ROAD, PB-II 0.000 0.000 0.000 0.000 UnApproved QUETTA

662 Z2014.0751 B/T ROAD MERARI WAH TO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan BASTI AZAM JAN VIA TAH JAMAL. 0.000 0.000 0.000 0.000 UnApproved

663 Z2014.0762 CONST: OF ROAD AT KILLI 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Quetta GHABIZAI GHABARG 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD KHAIL PANJPAI

664 Z2014.0786 CONST: OF B/T OF LINK ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob FROM KHARWALA TO KILLI 0.000 0.000 0.000 0.000 UnApproved KHAIRABAD,ZHOB

665 Z2014.0803 CONST: OF INTERNAL ROADS & 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Jaffarabad SEWERAGE SYSTEM DERA 0.000 0.000 0.000 0.000 UnApproved ALLAH YAR.

666 Z2014.0804 CONST: OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar INJERA TO ZEHRI ROAD. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

667 Z2014.0809 CONST: OF (8 KM) B/T ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Qilla FROM DEBRI TO GARANGI & 0.000 0.000 0.000 0.000 Abdullah TOKHAI. UnApproved 668 Z2014.0822 CONST: OF B/T ROAD AT TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 UnApproved

669 Z2014.0826 CONST: OF B/T ROAD FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat NEW BUS TRACK ADA TO TORA- 0.000 0.000 0.000 0.000 UnApproved KHULA.

670 Z2014.0832 CONST: OF ROAD FROM MISKAN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan KALAT TO VILLAGE MASEETH 0.000 0.000 0.000 0.000 UnApproved

671 Z2014.0833 CONST: OF ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan JHUNGO TO MAIN ROAD 0.000 0.000 0.000 0.000 UnApproved

672 Z2014.0848 RECARPTING OF B/T ROADS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta FROM AIRPORT ROAD TO PDMA 0.000 0.000 0.000 0.000 UnApproved WARE HOUSE.

673 Z2014.0875 CONSTRUCTION OF B/T ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla DABARI-GARANGAI-THKHWAEE 0.000 0.000 0.000 0.000 Abdullah 8 KM. UnApproved 674 Z2014.0876 CONSTRUCTION OF B/T ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla BOGH PICKET TO BOGHRA TOP 0.000 0.000 0.000 0.000 Abdullah 8 KM. UnApproved 675 Z2014.0960 CONST: OF BRIDGE AT KORYAK 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Harnai REIVER SPIN TANGI HARNAI. 0.000 0.000 0.000 0.000 UnApproved

676 Z2014.0962 RE-CARPETING OF ROAD NEAR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai TO WOOLEN MIL RIVER HARNAI. 0.000 0.000 0.000 0.000 UnApproved

677 Z2014.0971 CONST: OF B/T ROAD MAIN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin HURAMZAI BAZAR TO EIDGHA 0.000 0.000 0.000 0.000 UnApproved DIST: PISHIN.

678 Z2014.1005 CONST: OF B/TOPPING OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan FROM AGRICULTURE MARKET 0.000 0.000 0.000 0.000 UnApproved TO BASTEE GUL MUHAMMAD KHAMEES, BARKHAN. 679 Z2014.1007 CONST: OF B/TOPPING MAIN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan ROAD LORALAI BASTEE ALLAH 0.000 0.000 0.000 0.000 UnApproved BAKSH PHETANI, BARKHAN.

680 Z2014.1008 CONST: OF GADAI ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan RAKHNI BYPASS TO BASTI 0.000 0.000 0.000 0.000 UnApproved GADAI, BARKHAN.

681 Z2014.1030 CONST: OF B/T ROAD KHARAN 17.700 17.700 0.000 0.000 0% 17.700 0.000 17.700 100% 0.000 Kharan ROAD TO ZEEK BESIMA 0.000 0.000 0.000 0.000 UnApproved

682 Z2014.1044 CONST: OF ROAD FROM LABACH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran TO EXCHANGE 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

683 Z2014.1057 B/T ROAD KILLI RAWAT KHAN 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Jaffarabad BALOCH 0.000 0.000 0.000 0.000 UnApproved

684 Z2014.1089 EXTENSION OF KOTERA ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela (DUREJI TO LAKHRO) 0.000 0.000 0.000 0.000 UnApproved

685 Z2014.1095 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad FROM MOHABAT SHAKH TO SIM 0.000 0.000 0.000 0.000 UnApproved SHAKH AND FROM BALAN SHAKH TO SIM SHAKH.

Roads 5669.650 5669.650 0.000 0.000 4538.000 0.000 4538.000 1131.650 (145 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Roads 43631.55 44553.04 24074.43 24531.502 7752.262 0.000 7982.262 11804.853 (299 Projects) Total 3 2 8 Sub-Sector Total (FPA) 921.489 457.064 230.000 234.425

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

686 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 199.709 199.709 60% 10.000 0.000 10.000 63% 118.894 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.

687 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 78.750 78.750 47% 7.250 0.000 7.250 51% 80.000 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved

688 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 172.480 172.480 72% 6.595 0.000 6.595 74% 60.000 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 689 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 275.000 275.000 44% 15.000 0.000 15.000 46% 333.512 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 690 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 531.473 531.473 63% 15.000 0.000 15.000 65% 291.988 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 691 Z2004.0351 EXTENSION OF GAWAK - 133.601 133.601 118.601 118.601 88% 15.000 0.000 15.000 100% 0.000 Kech REDEEK ROAD . 0.000 0.000 0.000 0.000 Approved

692 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 119.500 119.500 68% 6.060 0.000 6.060 71% 50.000 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .

693 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 160.200 160.200 59% 10.000 0.000 10.000 63% 97.650 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .

694 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 143.826 143.826 48% 18.865 0.000 18.865 54% 135.000 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 695 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 159.843 159.843 68% 14.147 0.000 14.147 74% 60.000 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved

696 Z2004.0761 CONSTRUCTION OF KANCHOGHI 779.770 779.770 735.000 735.000 94% 4.770 0.000 4.770 94% 40.000 Qilla PENAKAI ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 697 Z2004.0819 CONSTRUCTION OF DOSURKA 125.940 125.940 105.333 105.333 83% 5.607 0.000 5.607 88% 15.000 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved

698 Z2004.0821 CONSTRUCTION OF CHAMAZA 178.206 178.206 159.206 159.206 89% 9.000 0.000 9.000 94% 10.000 Loralai ZAR KAREZ DILLY ROAD . 0.000 0.000 0.000 0.000 Approved

699 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 91.933 91.933 53% 8.412 0.000 8.412 58% 70.000 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved

700 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 500.000 500.000 56% 51.913 0.000 51.913 62% 330.000 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 701 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 380.000 380.000 83% 9.501 0.000 9.501 85% 65.000 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

702 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 139.672 139.672 67% 11.887 0.000 11.887 73% 54.984 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved

703 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 86.000 86.000 48% 11.491 0.000 11.491 54% 80.000 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .

704 Z2004.1149 CONST: OF MUGHAL KOT 233.023 233.023 203.023 203.023 87% 10.000 0.000 10.000 91% 20.000 Musa Khail PALSAN WEHWA BORDER ROAD 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

705 Z2004.1163 CONST:/BLACK TOPPING OF 661.742 661.742 353.966 353.966 53% 20.776 0.000 20.776 56% 287.000 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .

706 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 65.000 65.000 48% 4.423 0.000 4.423 51% 65.000 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved

707 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 99.666 99.666 34% 5.000 0.000 5.000 36% 184.978 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved

708 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 75.666 75.666 20% 19.271 0.000 19.271 26% 270.000 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved

709 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 111.600 111.600 44% 18.187 0.000 18.187 51% 120.000 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.

710 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 91.740 91.740 47% 21.998 0.000 21.998 58% 80.000 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved

711 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 195.597 195.597 57% 14.917 0.000 14.917 61% 130.000 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved

712 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 150.000 150.000 32% 20.000 0.000 20.000 36% 296.593 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 713 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 65.333 65.333 38% 15.025 0.000 15.025 47% 90.000 Loralai 0.000 0.000 0.000 0.000 Approved

714 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 147.000 147.000 52% 20.618 0.000 20.618 60% 110.000 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 715 Z2005.0388 CONST & WIDENING OF NAWA 143.905 143.905 112.018 112.018 77% 16.887 0.000 16.887 89% 15.000 Quetta KILLI ROAD. 0.000 0.000 0.000 0.000 Approved

716 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 92.100 92.100 52% 14.637 0.000 14.637 60% 70.000 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.

717 Z2005.0452 CONST. OF ROAD FROM KALMAT 84.469 84.469 74.469 74.469 88% 10.000 0.000 10.000 100% 0.000 Gwadar TO COASTAL HIGHWAY. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

718 Z2005.0522 CONST. OF B/T RD DERGAI TO 334.834 334.834 257.424 257.424 76% 17.410 0.000 17.410 82% 60.000 Zhob D.MANDAZAI, K.TAKKARI, 0.000 0.000 0.000 0.000 Approved K.KHOZAKZAI, K.M MARIAN, K.ABDULLAH, K.MULLAH QAYUMME, ZHOB 47 KM. 719 Z2005.0523 CONST. OF B/T ROAD KILLI 451.684 451.684 120.000 120.000 26% 21.684 0.000 21.684 31% 310.000 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.

720 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 107.283 107.283 71% 8.426 0.000 8.426 76% 35.000 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved

721 Z2005.0594 LORALAI TOWN ROAD AND 105.779 105.779 89.278 89.278 84% 6.501 0.000 6.501 90% 10.000 Loralai DRAIN. 0.000 0.000 0.000 0.000 Approved

722 Z2005.0611 CONST: OF B/T OF EASTARN 189.707 189.707 174.698 174.698 92% 10.009 0.000 10.009 97% 5.000 Ziarat KAWAS LINK ROAD DIST. ZIARAT 0.000 0.000 0.000 0.000 Approved (28.221 KM).

723 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 233.120 233.120 81% 7.940 0.000 7.940 84% 45.000 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved

724 Z2006.0048 CONST OF BLACK TOPPING OF 461.796 461.796 235.135 235.135 50% 16.661 0.000 16.661 54% 210.000 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 52 KM (TOURISM). 725 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 268.372 268.372 80% 13.145 0.000 13.145 84% 50.000 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 726 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 219.333 219.333 44% 18.243 0.000 18.243 47% 260.000 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved

727 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 189.500 189.500 49% 14.732 0.000 14.732 53% 180.000 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).

728 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 127.000 127.000 32% 21.680 0.000 21.680 38% 240.000 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved

729 Z2009.0268 CONST:/BLACK TOPPING OF 369.306 369.306 205.300 205.300 55% 14.006 0.000 14.006 59% 150.000 Harnai ROAD BABA KARWARI, 0.000 0.000 0.000 0.000 Approved DUNRERIA, DOZACK TANGI, SHARAGH ROAD (21 KM) TEHSIL SHARAGH, HARNAI. 730 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 197.000 197.000 53% 20.888 0.000 20.888 59% 149.000 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 731 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 197.000 197.000 47% 15.062 0.000 15.062 51% 200.000 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved

732 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 35.600 35.600 25% 14.630 0.000 14.630 35% 90.000 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

733 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 180.000 180.000 69% 20.000 0.000 20.000 76% 60.063 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 734 Z2009.0406 CONST: OF KILLI NAZAR KHAN 148.009 148.009 130.000 130.000 87% 8.009 0.000 8.009 93% 10.000 Zhob TO HAZRAT SAHIB ROAD 22 KM. 0.000 0.000 0.000 0.000 Approved

735 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 71.600 71.600 32% 7.210 0.000 7.210 36% 140.000 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.

736 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 213.000 213.000 30% 6.853 0.000 6.853 30% 490.000 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.

737 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 125.000 125.000 53% 8.571 0.000 8.571 57% 100.000 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved

738 Z2010.0398 CONST: OF ROADS IN PB-13 264.100 264.100 157.500 157.500 59% 16.600 0.000 16.600 65% 90.000 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 739 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 7.000 0.000 7.000 75% 40.000 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).

740 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 30.000 30.000 23% 29.999 0.000 29.999 46% 70.000 Harnai INC. APP:RD RETAINING WALL, 0.000 0.000 0.000 0.000 Approved BOX CULVERT AT TORKHAM, DOMIL BRIDGE GUT RD, ZAR. SHEPOWAL PROT: 741 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 265.000 265.000 59% 18.924 0.000 18.924 63% 160.000 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 742 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 78.000 78.000 57% 17.868 0.000 17.868 70% 40.000 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.

743 Z2010.0774 CONST: OF B/T ROAD FROM 215.849 215.849 185.000 185.000 85% 15.849 0.000 15.849 93% 15.000 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN AT DIST. QILLA Approved ABDULLAH. 744 Z2010.0781 CONST: OF BLACK TOPPED 1586.512 1586.512 718.500 718.500 45% 100.000 0.000 100.000 51% 768.012 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

745 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 95.000 95.000 79% 5.000 0.000 5.000 83% 20.000 Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000 Approved FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D). 746 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 665.000 665.000 67% 50.000 0.000 50.000 72% 269.034 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 747 Z2010.0845 CONST: OF REMAINING WORKS 7000.000 7000.000 1250.000 1250.000 17% 450.000 0.000 450.000 24% 5300.000 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

748 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 75.000 75.000 51% 10.000 0.000 10.000 58% 60.941 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 749 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 100.000 100.000 39% 12.336 0.000 12.336 44% 140.000 Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 750 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 75.000 75.000 19% 17.780 0.000 17.780 23% 300.000 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 751 Z2010.0879 CONST: OF BLACK TOP MAIN 630.431 630.431 195.000 195.000 30% 35.431 0.000 35.431 36% 400.000 Pishin ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Approved FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 39 KM. 752 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 120.000 120.000 38% 14.277 0.000 14.277 43% 175.000 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 753 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 41.600 41.600 40% 10.350 0.000 10.350 50% 50.000 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 754 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 41.600 41.600 35% 10.304 0.000 10.304 44% 66.000 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 755 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 6.384 0.000 6.384 90% 30.000 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 756 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 245.000 245.000 20% 75.000 0.000 75.000 26% 869.784 Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000 Approved SHARAN TANGI QUETTA (LENGTH 11+234 KM). 757 Z2011.0164 ROAD CUTTING LEVELING 34.330 34.330 24.330 24.330 70% 10.000 0.000 10.000 100% 0.000 Zhob GOSTOI BAGH TO JANI KHAIL 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB.

758 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 0.000 0.000 0% 11.910 0.000 11.910 10% 100.000 Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

759 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 385.000 385.000 48% 15.811 0.000 15.811 50% 390.000 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 760 Z2011.0771 CONST: OF ROAD FROM 65.052 65.052 55.052 55.052 84% 10.000 0.000 10.000 100% 0.000 Loralai KANOBY TO MALLAKHAIL ABAD 0.000 0.000 0.000 0.000 Approved LORALAI.

761 Z2011.0804 CONST:/BLACK TOPPED ROAD 105.790 105.790 25.000 25.000 23% 10.790 0.000 10.790 33% 70.000 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.

762 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 200.000 200.000 23% 40.263 0.000 40.263 27% 619.000 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM. 763 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 105.000 105.000 41% 10.000 0.000 10.000 45% 136.000 Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

764 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 155.000 155.000 13% 51.110 0.000 51.110 18% 910.000 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 765 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 113.500 113.500 37% 16.500 0.000 16.500 43% 170.000 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 766 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 27.000 27.000 27% 13.000 0.000 13.000 40% 60.000 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB (14 KM).

767 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 40.000 40.000 45% 8.462 0.000 8.462 54% 40.000 Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

768 Z2013.0154 REHAB:/IMPRO: OF BELA TO 232.030 232.030 107.496 107.496 46% 19.534 0.000 19.534 54% 105.000 Awaran AWARAN ROAD(KM 29 TO 138 0.000 0.000 0.000 0.000 Approved KM DIFF: REACHES) I/C SEEDS BRIDGE AT DIST: AWARAN. 769 Z2013.0191 CONST: OF B/T AT NAWA 25.750 25.750 0.000 0.000 0% 5.750 0.000 5.750 22% 20.000 Quetta KILLI/KILLI UMER, KOTWAL, 0.000 0.000 0.000 0.000 Approved SYEDAN KUCHLAK IN PB-IV, DIST. QUETTA. 770 Z2013.0243 CONST: OF BRIDGE (SOOR PUL) 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Harnai AT DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

Road (BDA) 35144.79 35144.79 15346.23 15346.237 1855.129 0.000 1855.129 17943.433 (85 Ongoing Projects) GoB/FPA Sub-Total 9 9 7 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

771 Z2014.0216 CONST: OF B/T ROADS, DRAINS, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta SEWERAGE STREET LIGHTS & 0.000 0.000 0.000 0.000 UnApproved ROAD MARKING ALONG WITH CAT EYES AT JAIL ROAD ETC. 772 Z2014.0221 PCC & TUFF TILES FOR 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Quetta STREETS AT U/C 0.000 0.000 0.000 0.000 UnApproved 27,28,29,30,31,32,33,34,42,44,45 AND CANTONMENT AREA. 773 Z2014.0644 RECARPTING OF ROADS/ 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Qilla IMPROVEMENT OF SEWERAGE 0.000 0.000 0.000 0.000 Saifullah SYSTEM IN MUSLIM BAGH TOWN UnApproved & QILLA SAIFULLAH TOWN. 774 Z2014.0658 IMPROVEMENT OF ROADS AT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Pishin KILLI KARBALA, PISHIN 0.000 0.000 0.000 0.000 UnApproved

775 Z2014.0734 CONST:/REHABILITATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech LEVELING AND CUTTING OF 0.000 0.000 0.000 0.000 UnApproved ROADS SUB TEHSIL ZAMURAN BULEDA, KECH 776 Z2014.0830 CONST: OF B/T ROAD 20.510 20.510 0.000 0.000 0% 10.510 0.000 10.510 51% 10.000 Ziarat SANDEMAN TANGI. 0.000 0.000 0.000 0.000 UnApproved

777 Z2014.0853 CONST: OF B/T ROAD AT KILLI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla MURGA BAKILZAI, MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. UnApproved

Road (BDA) 134.510 134.510 0.000 0.000 119.510 0.000 119.510 15.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Road (BDA) 35279.30 35279.30 15346.23 15346.237 1974.639 0.000 1974.639 17958.433 (92 Projects) Total 9 9 7 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 78910.86 79832.35 39420.67 39877.739 9726.901 0.000 9956.901 29763.286 (391 Projects) 2 1 5 Sector Total (FPA) 921.489 457.064 230.000 234.425

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

778 Z2002.0703 KOT-KHAN MUHAMMAD 62.442 62.442 31.437 31.437 50% 11.005 0.000 11.005 67% 20.000 Musa Khail IRRIGATION SCHEME MUSA 0.000 0.000 0.000 0.000 Approved KHEL.

779 Z2005.0430 CONSTRUCTION OF REGAI MIR 349.180 349.180 325.180 325.180 93% 14.000 0.000 14.000 97% 10.000 Shirani ALI KHAIL PERENNIAL 0.000 0.000 0.000 0.000 Approved IRRIGATION SCHEME DIST. ZHOB (REVISED). 780 Z2005.0669 SMALL SCALE IRRIGATION 70.000 2274.359 53.318 794.589 34% 5.000 0.000 135.130 40% 11.682 Provincial PROJECT (I.D.A. ASSISTED). 2204.359 741.271 130.130 1332.958 Approved

781 Z2009.0340 PROCUREMENT OF DRILLING 64.000 64.000 40.525 40.525 63% 23.475 0.000 23.475 100% 0.000 Provincial BITS AND RODS. 0.000 0.000 0.000 0.000 Approved

782 Z2010.0357 SMALL IRRIGATION SCHEMES 232.602 232.602 207.600 207.600 89% 10.002 0.000 10.002 93% 15.000 Qilla FOR DIST. QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 783 Z2010.0358 SMALL IRRIGATION SCHEMES IN 99.985 99.985 69.985 69.985 70% 15.000 0.000 15.000 85% 15.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

784 Z2010.0480 CONSTRUCTION OF 238.000 238.000 108.000 108.000 45% 30.000 0.000 30.000 57% 100.000 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.

785 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 108.450 108.450 83% 11.428 0.000 11.428 92% 10.000 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved

786 Z2010.0615 COMPLETION OF FLOOD 16.500 16.500 14.900 14.900 90% 1.600 0.000 1.600 100% 0.000 Kohlu PROTECTION WALL SURDABKA 0.000 0.000 0.000 0.000 Approved KILLI SHAHNAWAZ.

787 Z2010.0626 CONSTT: OF FLOOD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 Approved DAMS AND OTHER IRRIGATION SCHEMES IN DIST. LASBELLA. 788 Z2010.0812 CONST: OF KATTO FLOOD 105.369 105.369 87.771 87.771 83% 10.000 0.000 10.000 92% 7.598 Bela IRRIGATION SCHEME IN DUREJI, 0.000 0.000 0.000 0.000 Approved DIST. LASBELA.

789 Z2010.0918 CONSTRUCTION OF NEW 386.150 386.150 330.202 330.202 85% 25.000 0.000 25.000 91% 30.948 Bela AQUEDUCT AT RD-8+125 OF 0.000 0.000 0.000 0.000 Approved MAIN LASBELA CANAL CROSSING HUB RIVER. 790 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 105.000 105.000 66% 12.600 0.000 12.600 74% 40.000 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

791 Z2011.0234 SMALL DEVELOPMENT 35.600 35.600 10.000 10.000 28% 12.600 0.000 12.600 63% 13.000 Ziarat SCHEMES IN DISTRICT ZIARAT 0.000 0.000 0.000 0.000 Approved (THROUGH D.C ZIARAT).

792 Z2011.0253 REHABILITATION & 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Harnai REMODELING OF WAM TANGI 0.000 0.000 0.000 0.000 Approved PERENNIAL IRRIGATION SCHEME DIST. HARNAI. 793 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 198.152 198.152 84% 7.000 0.000 7.000 87% 28.000 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

794 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 31.000 31.000 31% 9.000 0.000 9.000 40% 60.000 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved

795 Z2011.0479 CONST: OF PROTECTION 65.400 65.400 46.000 46.000 70% 5.400 0.000 5.400 78% 14.000 Musa Khail BUNDATS & WATER CHANNEL IN 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

796 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 50.000 50.000 71% 5.000 0.000 5.000 78% 15.000 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved

797 Z2011.0618 CONST: OF FLOOD PROTECTION 90.934 90.934 80.000 80.000 87% 10.934 0.000 10.934 100% 0.000 Bela BUND FOR NARUG KHANGER & 0.000 0.000 0.000 0.000 Approved DAROOWALA BIZENJO GOTH BELA DIST. LASBELLA (BDA). 798 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 16.000 16.000 29% 8.993 0.000 8.993 45% 30.000 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

799 Z2011.0703 CONST: OF UNTUM FLOOD 137.772 137.772 87.772 87.772 63% 10.000 0.000 10.000 70% 40.000 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.

800 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 50.000 50.000 71% 10.000 0.000 10.000 85% 10.000 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.

801 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 0.280 0.280 5% 4.720 0.000 4.720 100% 0.000 Ziarat WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 Approved KHAWARA KACH DIST: ZIARAT.

802 Z2011.0865 CONST: OF SPILLWAY AND 3.283 3.283 3.000 3.000 91% 0.283 0.000 0.283 100% 0.000 Ziarat REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000 Approved DAM AT ALLAHDAD, ZIARAT.

803 Z2012.0106 CONST: OF FLOOD PROTECTION 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Khuzdar WALL WITH WIRE GRADING AT 0.000 0.000 0.000 0.000 Approved PB-33 KARAKH, MOOLA, BAGHBANA, SASOOL, TOTAK, PARKO & ZEHRI. 804 Z2012.0480 CONST:OF 5 NOS IRRIGATION 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Harnai CHANNELS AT SADAR HARNAI. 0.000 0.000 0.000 0.000 Approved

805 Z2012.0665 CONST: KAREZES AND 25.000 25.000 20.000 20.000 80% 5.000 0.000 5.000 100% 0.000 Musa Khail PROTECTION BANDATS IN DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHEL.

806 Z2012.0681 COSNT:OF VARIOUS 29.242 29.242 26.877 26.877 91% 2.365 0.000 2.365 100% 0.000 Quetta DEVELOPMENT SCHEMES OF 0.000 0.000 0.000 0.000 Approved IRRIGATIN (RETAINING WALL AT PB-6 QUETTA). 807 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 20.000 20.000 50% 10.000 0.000 10.000 75% 10.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 Approved DIFFERENT VILLAGED OF DISTRICT KACHHI. (THROUGH LG) 808 Z2012.0845 EXCAVATION OF WELL FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 Approved THE LANDS OF MOHAMMAD IBRAHIM & OTHERS IN KILLI TORA DERGA DIST: ZHOB.

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

809 Z2013.0115 COMPLETION OF IN COMPLETE 500.000 500.000 450.579 450.579 90% 49.421 0.000 49.421 100% 0.000 Quetta SCHEMES (SMALL SCALE 0.000 0.000 0.000 0.000 Approved IRRIGATION PROJECTS PROJECT). 810 Z2013.0192 BALOCHISTAN COMMUNITY 3.960 3.960 0.000 0.000 0% 3.960 0.000 3.960 100% 0.000 Provincial IRRIGATION & AGRI: PROJECT 0.000 0.000 0.000 0.000 Approved (BCIAP) (LIQUIDATION OF CLAIM OF CONTRACTOR).

Surface Irrigation 3443.042 5647.401 2597.028 3338.299 355.786 0.000 485.916 490.228 (33 Ongoing Projects) GoB/FPA Sub-Total 2204.359 741.271 130.130 1332.958

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

811 Z2014.0007 PAZHA WEIR PERENNIAL 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000 UnApproved

812 Z2014.0090 PURPOGHANI IRRIGATION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Dera Bugti SCHEME DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

813 Z2014.0114 CONST: OF PROTECTION BAND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi BADRA DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

814 Z2014.0115 CONST: OF PROTECTION BAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi AT BAGHRA GHULAM BOLACK 0.000 0.000 0.000 0.000 UnApproved SIBI.

815 Z2014.0120 DE-SILTING FORTH 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sibi DISTRIBUTION IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SCHEME MIR WAH TO KHAIR WAH LEHRI. 816 Z2014.0122 CONST: OF FLOOD PROTECTION 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Sibi BAND AT MUSA TALANI,WAZIR 0.000 0.000 0.000 0.000 UnApproved MACHI,USMAN GULA LEHRI.

817 Z2014.0126 FLOOD IRRIGATION SCHEMES 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jhal Magsi AT BARDAR DIST. JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved

818 Z2014.0152 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad WALLS FROM RD-29 TO 0.000 0.000 0.000 0.000 UnApproved QABOOLA DRAIN, DIST. NASEERABAD. 819 Z2014.0155 CONST: OF PROTECTION WALLS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar AT TOOTAK, BAGHBANA, ZEHRI, 0.000 0.000 0.000 0.000 UnApproved MOLA & KARKH DIST. KHUZDAR.

820 Z2014.0156 CONST: OF IRRIGATION 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Khuzdar CHANNEL AT KARKH, MOLA & 0.000 0.000 0.000 0.000 UnApproved ZEHRI DIST. KHUZDAR.

821 Z2014.0162 PROVISION & INSTALLATION OF 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Khuzdar HAND PUMPS AT KARKH, MOLA, 0.000 0.000 0.000 0.000 UnApproved TOOTAK, BAGHBANA & ZEHRI DIST. KHUZDAR. 822 Z2014.0165 CONST:FLOOD OF PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad WALL AT CATTLE FARM & GOTH 0.000 0.000 0.000 0.000 UnApproved GHULAM ALI KHOSA DISTRICT JAFFARABAD. 823 Z2014.0168 EXTENSION & IMPROVEMENT OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad MAIN DRAIN IN JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved

824 Z2014.0170 EXTENSION & IMPRO: OF SUB 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad DRAINS OF SOHBAT PUR 0.000 0.000 0.000 0.000 UnApproved DISTRY,JHAT PAT DISTRY, BALAN DISTRY & BARI SAKH DISTRY. 825 Z2014.0178 PROTECTION OF BANDAT OF PB 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Kech -49. 0.000 0.000 0.000 0.000 UnApproved

826 Z2014.0179 PREPARATION OF BULEDA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech MASTER PLAN. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

827 Z2014.0201 DESELTING OF CANALS AT 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Sohbatpur SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

828 Z2014.0205 CONST:/EXTENSION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur VILLAGE JIA KHAN TO VILLAGE 0.000 0.000 0.000 0.000 UnApproved JAHAN ALI, RAZA MUHAMMAD KHAN JAKHRANI, MIR BASHEER AHMED KHOSA. 829 Z2014.0218 COMPLETION OF SHIN GHAR 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta DELAY ACTION DAM, 0.000 0.000 0.000 0.000 UnApproved PASHTOONABAD, QUETTA

830 Z2014.0230 CONST: OF DANGA/FLOOD 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Dera Bugti PROTECTION & INSTALLATION 0.000 0.000 0.000 0.000 UnApproved OF BORE IN TEHSIL SUI & PHELAWAGH. 831 Z2014.0243 FLOOD PROTECTION WALL MERI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi WAH SHUMALI LEHRI AND AMIER 0.000 0.000 0.000 0.000 UnApproved SHAH QAZI MIER WAH,

832 Z2014.0244 WATER POND MIER WAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi SHUMALI, MURAD GOLA, LAL 0.000 0.000 0.000 0.000 UnApproved KHAN TEHSIL LEHRI.

833 Z2014.0245 WATER POND GOT BAKHSHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi FAROOQ BOLAN 0.000 0.000 0.000 0.000 UnApproved

834 Z2014.0246 FLOOD PROTECTION WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi BAKHSAH FAROOQ BOLAN 0.000 0.000 0.000 0.000 UnApproved

835 Z2014.0247 FLOOD PROTECTION WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad BAGHA BEHRON TEHSIL DERA 0.000 0.000 0.000 0.000 UnApproved MURAD JAMALI.

836 Z2014.0248 WATER POND BAGHA BEHRON 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad TEHSIL DERA MURAD JAMALI 0.000 0.000 0.000 0.000 UnApproved

837 Z2014.0249 FLOOD PROTECTION WALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad DODA KHAN SIAL TEHSIL 0.000 0.000 0.000 0.000 UnApproved GANDKHA & GOT GHULAM MUHAMMAD GANDKHA, JAFFARABAD. 838 Z2014.0268 CONST: OF FLOOD PROTECTION 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Zhob WALLS IN PB-19 AT ZHOB. 0.000 0.000 0.000 0.000 UnApproved

839 Z2014.0304 IMPROVEMENT/STONE 8.400 8.400 0.000 0.000 0% 8.400 0.000 8.400 100% 0.000 Kech PITCHING OF FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALL IN TAGRANABAD TUMP,MALANT TUMP,KOHAR TUMP,ETC. 840 Z2014.0346 CONST: OF FLOOD PROJECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech WALL. KALAG, BUG, KALATUK & 0.000 0.000 0.000 0.000 UnApproved KHAIRABAD, KECH

841 Z2014.0352 CONST:OF FLOOD PROTECTION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Dera Bugti WALL KILLI ZAR KHAN DERKANI 0.000 0.000 0.000 0.000 UnApproved TEHSIL PHELAWAGH DISTRICT DERA BUGTI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

842 Z2014.0356 CONST: OF FLOOD PROTECTION 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000 Mastung WALL AT KILLI RAHEEMABAD, 0.000 0.000 0.000 0.000 UnApproved SOURGAZ, MASTUNG

843 Z2014.0357 CONST: OF FLOOD PROTECTION 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000 Mastung WALL AT KILLI HAJI JUMA KHAN 0.000 0.000 0.000 0.000 UnApproved KUMBELA, MASTUNG

844 Z2014.0358 CONST: OF FLOOD PROTECTION 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000 Mastung WALL AT KILLI PASUND KHAN 0.000 0.000 0.000 0.000 UnApproved MALL SORO, KARDIGAP, MASTUNG 845 Z2014.0359 CONST: OF FLOOD PROTECTION 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung WALL AT KILLI KHAD KOCHA, 0.000 0.000 0.000 0.000 UnApproved DARAGH, AKHURY, KUMBI, CHUTOK & RISHKI, MASTUNG 846 Z2014.0362 CONST: OF FLOOD PROTECTION 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Mastung WALL AT U/C OF MASTUNG 0.000 0.000 0.000 0.000 UnApproved

847 Z2014.0376 CONST: OF FLOOD PROTECTION 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Kachhi WALL GANDHA SIAH PAD BHAG, 0.000 0.000 0.000 0.000 UnApproved GANDHA AT KHATEN, KACHI-II

848 Z2014.0377 IMP:/EXCAVATION OF NEW WAH 95.700 95.700 0.000 0.000 0% 95.700 0.000 95.700 100% 0.000 Kachhi CHANNEL SANHRI, TUNIA, 0.000 0.000 0.000 0.000 UnApproved SHAHEED WAH, JALAL KHAN, MIR DOST MOHD SHOUS ABAD & MIR ISMAIL CHANNEL 849 Z2014.0398 FLOOD PROTECTION WAL GUSS, 54.500 54.500 0.000 0.000 0% 54.500 0.000 54.500 100% 0.000 Jhal Magsi MAT & REHABILITATION MISKAN 0.000 0.000 0.000 0.000 UnApproved CHANNEL, JHAL MAGSI

850 Z2014.0400 REHABILITATION OF KAREZ 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi HAROO, SAINA, KATUHAR & 0.000 0.000 0.000 0.000 UnApproved BAKHIR, JHAL MAGSI

851 Z2014.0404 RESTORATION OF FLOOD 67.500 67.500 0.000 0.000 0% 67.500 0.000 67.500 100% 0.000 Jhal Magsi PROTECTION BAND SAIFABAD, 0.000 0.000 0.000 0.000 UnApproved ESCAPE CHANNEL, SUB ESCAPE CHANNEL & PAT AMGSI CHANNEL 852 Z2014.0406 REHABILITATION OF WATER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jhal Magsi CHANNEL 60 & 65, LABO-I & II 0.000 0.000 0.000 0.000 UnApproved CHANNEL & JORAK CHANNEL, JHAL MAGSI 853 Z2014.0433 CONST: OF PROTECTION WALLS 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Kachhi IN U/C OF DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

854 Z2014.0450 FLOOD PROTECTION SCHEMES 107.500 107.500 0.000 0.000 0% 107.500 0.000 107.500 100% 0.000 Harnai (9) ZARDALO & OTHERS HARNAI. 0.000 0.000 0.000 0.000 UnApproved

855 Z2014.0460 DISTRIBUTION LINE FOR WSS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad SHARQI DERA & GHARBI DERA, 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI.

856 Z2014.0465 CONST: OF WATER COURSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad WADERA GUL JAN MANJHOO & 0.000 0.000 0.000 0.000 UnApproved GANDHA AT CHATTAR NADI DISTT: NASIRABAD.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

857 Z2014.0468 REH:/DESILTING OF KHIRTHER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad CANAL SYSTEM & CONST: OF 0.000 0.000 0.000 0.000 UnApproved P/BUNDS OF FLOOD HIT VILLAGES IN USTA MOHAMMAD DIST: JAFFARABAD. 858 Z2014.0515 DE-SILTING OF WATER 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Sohbatpur COURSES FOR DAWAD KHAN 0.000 0.000 0.000 0.000 UnApproved ETC. DISTRICT SUHBATPUR.

859 Z2014.0528 CONST: OF FLOOD PROTECTION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Panjgur WALL IN PANJGUR-II 0.000 0.000 0.000 0.000 UnApproved

860 Z2014.0531 CONST: OF PROTECTION WALLS 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Nushki IN DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

861 Z2014.0554 CONST: OF PROTECTION WALL 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Awaran KOLANJ NANDARA JAHOO, 0.000 0.000 0.000 0.000 UnApproved AWARAN

862 Z2014.0558 CONST: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob WALL HAJI PAIND KHAN 0.000 0.000 0.000 0.000 UnApproved HUSSAINZAI, ZHOB

863 Z2014.0560 CONST: OF FLOOD PROTECTION 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin WALL IN UC 0.000 0.000 0.000 0.000 UnApproved BOSTAN,MUGHTEYAN,KARBALA, BATEZAI YARO,KILLI A.KHAN & YARO DIST: PISHIN. 864 Z2014.0562 CONST: OF SARANAN POND & 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin FLOOD DRAINAGE DIST: PISHIN. 0.000 0.000 0.000 0.000 UnApproved

865 Z2014.0578 CONST: OF WATER POND, 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Bela CHANNELS AND RETAINING 0.000 0.000 0.000 0.000 UnApproved WALLS FOR DISTRICT BELA.

866 Z2014.0622 REHABILITATION OF KAREZES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla MUSLIM BAGH,LOIBAND,BADANI 0.000 0.000 0.000 0.000 Saifullah & QILLA SAIFULLAH. UnApproved 867 Z2014.0624 FLOOD PROTECTION WALLS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla MUSLIM BAGH,KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 868 Z2014.0631 SMALL SCALE IRRIGATION 14.800 14.800 0.000 0.000 0% 14.800 0.000 14.800 100% 0.000 Provincial SCHEMES IN JHAL MAGSI & SIBI. 0.000 0.000 0.000 0.000 UnApproved

869 Z2014.0652 CONST: OF WATER CHANNELS 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Zhob IN KILLIES TAKAY, 0.000 0.000 0.000 0.000 UnApproved VIALA,BARNJ,KHUZAKZAI,NARAZ AI,TORA DERGA,QAMARDIN KAREZ & DERAGAI DIST: ZHOB. 870 Z2014.0653 CONST: OF F.P IN KILLIES 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Zhob SAMAZAI MALAYAN, NEW ABADI 0.000 0.000 0.000 0.000 UnApproved SHEIKHAN, TAKAI, VIALA, DERAGAI, OMZZA, ZHAWAY & BRANJ. 871 Z2014.0655 CONST: OF F.P IN KILLIES 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Zhob KHARAWALA,TAKERY,KHURWAN 0.000 0.000 0.000 0.000 UnApproved DAY,SOHI SHEIKHAN, NARAZAI, WALA AKRAM, TORA DERGA,ASGHAR TANGAY ETC.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

872 Z2014.0657 CONST: OF F.P IN KILLIES 4.600 4.600 0.000 0.000 0% 4.600 0.000 4.600 100% 0.000 Zhob BARGAI,SNAKHSAY,DARGAMAN 0.000 0.000 0.000 0.000 UnApproved DAYZAI, VIALA GHANI DIST: ZHOB. 873 Z2014.0682 FLOOD PROTECTION WALLS & 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Musa Khail STORAGE DAM IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved KINGRI, DRUG & MUSAKHAIL

874 Z2014.0697 CONST: OF WATER 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Ziarat CHANNEL/PROTECTION WALLS 0.000 0.000 0.000 0.000 UnApproved AT KILLI MANNAH,KILLI WARCHOM,KILLI KAWAS GHARBI,DISTT: ZIARAT. 875 Z2014.0700 CONST: OF SMALL WATER 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Bela RESERVOIRS (EARTHEN) IN 0.000 0.000 0.000 0.000 UnApproved HUB, DUREJI, WINDER & GADDANI. 876 Z2014.0710 CONST: OF FLOOD PROTECTION 9.950 9.950 0.000 0.000 0% 9.950 0.000 9.950 100% 0.000 Shirani WALL IN VILLAGES OF SHERANI 0.000 0.000 0.000 0.000 UnApproved

877 Z2014.0715 IMPROVEMENT OF NARI WARE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi NARI KAAJ, DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

878 Z2014.0732 DE-SELTING AND PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FLOOD PROTECTION AT BULEDA 0.000 0.000 0.000 0.000 UnApproved RIVER SUB DIVISION BULEDA, KECH (BDA) 879 Z2014.0774 CONST: OF FLOOD PROTECTION 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Pishin WALLS IN U/C ROUD MALAZAI, 0.000 0.000 0.000 0.000 UnApproved GHASHENAN AND KILLI BALOZAI BORE MUHAMMAD 880 Z2014.0779 CONST: OF FLOOD PROTECTION 16.150 16.150 0.000 0.000 0% 16.150 0.000 16.150 100% 0.000 Qilla WALLS AND REHABILITATION OF 0.000 0.000 0.000 0.000 Abdullah KAREZES IN U/C OF TEHSIL UnApproved KILLA ABDULLAH 881 Z2014.0787 CONST: OF WATER CHANNELS, 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Zhob KAREZAT CLEANING, SILT 0.000 0.000 0.000 0.000 UnApproved CONTROL, LOCAL BORE ETC FOR AGRICULTURE PURPOSE IN ZHOB 882 Z2014.0788 CONST: OF DELAY ACTION DAM 9.700 9.700 0.000 0.000 0% 9.700 0.000 9.700 100% 0.000 Pishin KILLI SURKI GHAIZ,CLEANING & 0.000 0.000 0.000 0.000 UnApproved DIGGING OF KAREEZ, KILLI MANZAKI, WATER CHANNEL,KILLI MANDA ETC. 883 Z2014.0802 CONST: OF FLOOD PROTECTION 1.200 1.200 0.000 0.000 0% 1.200 0.000 1.200 100% 0.000 Zhob WALL, PIPE LINE, EARTH FILLING 0.000 0.000 0.000 0.000 UnApproved AT ASGHAR TANGI ZHOB.

884 Z2014.0817 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin WALL AT U/C BATAZAI, 0.000 0.000 0.000 0.000 UnApproved TORASHAH, KAMALZAI, MILKYAR ETC TEHSIL HURAMZAI & PISHIN, 885 Z2014.0837 CONST: OF FLOOD PROTECTION 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Kharan DAMS (12) AT SHIKARI BAND, 0.000 0.000 0.000 0.000 UnApproved JUNGLE, ERI KALAG ETC

886 Z2014.0847 CONST: OF MAINDRAIN & PONDS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin KILLI GULSHAN THASS, TOBA 0.000 0.000 0.000 0.000 UnApproved KAKARI PISHIN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

887 Z2014.0856 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob WALL AT BRAKZAI MIR ALI 0.000 0.000 0.000 0.000 UnApproved KHAIL.

888 Z2014.0862 CONST: OF FLOOD PROTECTION 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Khuzdar WALL AT MOOLA, KARKH, 0.000 0.000 0.000 0.000 UnApproved BAGHBANA, TOOTAK & ZEHRI

889 Z2014.0874 KHANOZAI-BALOZAI 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin HEADWORKS PISHIN 0.000 0.000 0.000 0.000 UnApproved

890 Z2014.0881 CONST: OF FLOOD PROTECTION 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Musa Khail WALL & SMALL DAMS IN MUSA 0.000 0.000 0.000 0.000 UnApproved KHAIL

891 Z2014.0961 FLOOD PRORTECTION WALL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Harnai KILLI DAB SHAH AZAM SPIN 0.000 0.000 0.000 0.000 UnApproved TANGI DIST: HARNAI.

892 Z2014.0963 CLEANIG OF KAREZES KILLI 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Ziarat (CHUTHER,ASGHARA,SHALIZA) 0.000 0.000 0.000 0.000 UnApproved AT DIST: ZIARAT.

893 Z2014.0966 SMALL SCALE IRRIGATION 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat SCHEMES AT KILLI METHERZAI & 0.000 0.000 0.000 0.000 UnApproved FLODD PROTECTION AT DIST: ZIARAT. 894 Z2014.0969 CLEANING OF KAREZES AT 8.200 8.200 0.000 0.000 0% 8.200 0.000 8.200 100% 0.000 Ziarat TEHSIL ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

895 Z2014.0980 FLOOD PROTECTION OF KHOST 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai BAZAR DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

896 Z2014.0981 FLOOD PROTECTION NARI GATE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Ziarat KILLI KAWAS MOHAMMAD AMIN 0.000 0.000 0.000 0.000 UnApproved DIST: ZIARAT.

897 Z2014.1011 FLOOD PROTECTION WALLS IN 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Kech GASHKOUR PHASEII 0.000 0.000 0.000 0.000 UnApproved (DEVOLVED)

898 Z2014.1027 CONST: OF FLOOD PROTECTION 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Khuzdar WALL KILLI SULTANABAD, 0.000 0.000 0.000 0.000 UnApproved BESIMA.

899 Z2014.1034 CONST: OF FLOOD PROTECTION 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Nushki DAM KILLI JALAL SHAH MAL, 0.000 0.000 0.000 0.000 UnApproved NUSHKI.

900 Z2014.1043 CONST: OF FLOOD PROTECTION 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Awaran WALL NIABAT ZAHID ALI, 0.000 0.000 0.000 0.000 UnApproved AWARAN

901 Z2014.1046 CONST: OF FLOOD PROTECTION 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Khuzdar WALL JAANI DAAT KRADO, 0.000 0.000 0.000 0.000 UnApproved CHOTTO GOTH BELA & AKRADO ALMBDAN MUHAMMAD ALI 902 Z2014.1100 FLOOD PROTECTION WALLS AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla KILLI ARAMBI 0.000 0.000 0.000 0.000 Abdullah UnApproved

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Surface Irrigation 2027.100 2027.100 0.000 0.000 1717.100 0.000 1717.100 310.000 (92 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Surface Irrigation 5470.142 7674.501 2597.028 3338.299 2072.886 0.000 2203.016 800.228 (125 Projects) Total Sub-Sector Total (FPA) 2204.359 741.271 130.130 1332.958

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

903 Z2002.0675 SUKKAN DELAY ACTION DAM, 99.282 99.282 83.001 83.001 83% 16.281 0.000 16.281 100% 0.000 Bela UTHAL. 0.000 0.000 0.000 0.000 Approved

904 Z2002.0695 SANZALA DELAY ACTION DAM. 34.626 34.626 23.000 23.000 66% 11.626 0.000 11.626 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved

905 Z2003.0511 CONSTRUCTION OF CHECK 133.288 133.288 132.288 132.288 99% 1.000 0.000 1.000 100% 0.000 Quetta DAMS IN QUETTA VALLEY. 0.000 0.000 0.000 0.000 Approved

906 Z2003.0577 SAWAR KAUR DAM DIST. 948.653 948.653 792.272 792.272 83% 50.000 0.000 50.000 88% 106.381 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved

907 Z2005.0541 CONST. OF MIR MASLAKH 96.900 96.900 91.900 91.900 94% 5.000 0.000 5.000 100% 0.000 Quetta KAREZ DAM BABOZAI 0.000 0.000 0.000 0.000 Approved (INCLUDING KARANGA STORAGE DAM) IN AGHBARG QUETTA. 908 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 247.900 247.900 58% 34.517 0.000 34.517 66% 140.000 Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000 Approved INSTALLATION OF T/WELL AND WSS NETWORK. 909 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 10.610 0.000 10.610 70% 10.000 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

910 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 10.113 0.000 10.113 60% 20.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

911 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 5.904 0.000 5.904 100% 0.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

912 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 19.764 19.764 39% 5.000 0.000 5.000 49% 25.000 Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 913 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 15.400 15.400 16% 8.400 0.000 8.400 25% 70.000 Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 914 Z2012.0533 CONST:OF TANGI SHARAN 45.000 45.000 44.000 44.000 97% 1.000 0.000 1.000 100% 0.000 Qilla DAM,QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 915 Z2012.0534 CONST:OF KHATOKA SARGARH 75.000 75.000 70.000 70.000 93% 5.000 0.000 5.000 100% 0.000 Qilla DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 916 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 24.952 24.952 55% 10.000 0.000 10.000 77% 10.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 Approved FOR LANDLORD, MUSAKHAIL

917 Z2012.0833 CONST OF NICKE LAHREE DAM 19.408 19.408 16.408 16.408 84% 3.000 0.000 3.000 100% 0.000 Barkhan WARAM AREA IN DIST. 0.000 0.000 0.000 0.000 Approved BARKHAN.

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

918 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 8.000 8.000 18% 15.400 0.000 15.400 53% 20.000 Provincial SERVICES/FEASIB: STUDY OF 0.000 0.000 0.000 0.000 Approved RAISING STRENGTH: & STONE PITCHING OF F.P.B. PAT FEE: & KHIRTHEER CANAL SYS. 919 Z2012.0901 EMERGENT SHORE 91.460 91.460 30.460 30.460 33% 41.000 0.000 41.000 78% 20.000 Gwadar PROTECTION WEST BAY OF 0.000 0.000 0.000 0.000 Approved JIWANI.

920 Z2013.0116 COMPLETION OF IN COMPLETE 1000.000 1000.000 577.755 577.755 57% 422.245 0.000 422.245 100% 0.000 Quetta SCHEMES (CONST: OF SMALL 0.000 0.000 0.000 0.000 Approved DAMS PROJECT).

921 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 0.000 0.000 0% 34.650 0.000 34.650 18% 150.000 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved

Dams 3484.888 3484.888 2222.761 2222.761 690.746 0.000 690.746 571.381 (19 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

922 Z2014.0103 REHAB: OF BARNIMAI DAM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Loralai SPILWAY & CONST: OF FLOOD 0.000 0.000 0.000 0.000 UnApproved PROCT: WALL 10 NO & 6 NO DELAY ACTION DAMS IN BORI, MAKHTAR & LORALAI. 923 Z2014.0242 WATER STORAGE DAM AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat LOPO, ANJEERA TEHSIL SORAB. 0.000 0.000 0.000 0.000 UnApproved

924 Z2014.0252 CONST: OF 05 NOS DELAY 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla ACTION DAM IN PB13 0.000 0.000 0.000 0.000 Abdullah UnApproved 925 Z2014.0330 CONST: OF DELAY ACTION DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta IN MAHMOOD MENA. 0.000 0.000 0.000 0.000 UnApproved

926 Z2014.0354 CONST: OF CHECK DAM AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung KHUND UMRANI, MASTUNG 0.000 0.000 0.000 0.000 UnApproved

927 Z2014.0391 CONST: OF (04) DELAY ACTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu DAMS & (10) PROTECTION 0.000 0.000 0.000 0.000 UnApproved WALLS, KOHLU

928 Z2014.0432 CONST: OF DAMS / SMALL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta SCALE IRRIGATION SCHEMES IN 0.000 0.000 0.000 0.000 UnApproved HANNA, KUCHLAK, CHASHMA, AGHBARG, NOSAR & SARA GURGAI (BDA) 929 Z2014.0502 CONST: OF DAMS IN SUR DUB 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Pishin BOSTAN,KILLI SAHEB KKAN 0.000 0.000 0.000 0.000 UnApproved BOSTAN,MANZAKI BOSTAN ETC (9 NOS) DAMS IN DIST: PISHIN. 930 Z2014.0542 GANDHIAR HURAMZAI DAM, 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob DISTRICT ZHOB. 0.000 0.000 0.000 0.000 UnApproved

931 Z2014.0595 CONST: OF (02) SMALL DAMS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar WADH KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

932 Z2014.0605 CONST: OF CHECK DAMS & 40.300 40.300 0.000 0.000 0% 40.300 0.000 40.300 100% 0.000 Qilla FLOOD PROTECTION WALL AT 0.000 0.000 0.000 0.000 Abdullah TEHSIL CHAMAN UnApproved 933 Z2014.0628 SMALL CHECK DAMS IN MUSLIM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla BAGH & QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 934 Z2014.0662 CONST: OF CHECK DAMES IN 15.700 15.700 0.000 0.000 0% 15.700 0.000 15.700 100% 0.000 Zhob U.C SHAGHALOW, ASHIAWATHA, 0.000 0.000 0.000 0.000 UnApproved QMERDIN KAREZ, GUSTIOI, SAMBAZA, WALA AKRAM, NARAZAI & VAILA. 935 Z2014.0698 STRENGTHENING OF DATHOO & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela TALANGA DAMS DUREJI 0.000 0.000 0.000 0.000 UnApproved

936 Z2014.0707 SHEEN WARCHUM DAM,THANDA 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Ziarat WANAI CHOKTHAR DAM AND 0.000 0.000 0.000 0.000 UnApproved TANGI KAREEZ,DISTRICT ZIARAT.

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

937 Z2014.0712 CONST: OF SMALL 19.300 19.300 0.000 0.000 0% 19.300 0.000 19.300 100% 0.000 Shirani DAMS/WEAR/PROTECTION 0.000 0.000 0.000 0.000 UnApproved WALLS IN SHERANI

938 Z2014.0775 CONST: OF CHECK DAMS IN 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin KILLI KHUZNIGANDA AND 0.000 0.000 0.000 0.000 UnApproved GAWAL, PISHIN

939 Z2014.0816 CONST: OF DAMS AT U/C 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin MULKYAR, TORA SHAH, 0.000 0.000 0.000 0.000 UnApproved SHAIKHALIZAI, KHANZAI, MANZARAI 940 Z2014.0858 CONST: OF RANGULL DELAY 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Qilla ACTION DAM SURI K.S.F 0.000 0.000 0.000 0.000 Saifullah UnApproved 941 Z2014.0970 CONST: OF DAM AT KILLI 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Ziarat SARMAKHSI TANGIA DIST: 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

942 Z2014.0975 CONST: OF DAMS AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin IKALZAI WAH BATEZAI DIST: 0.000 0.000 0.000 0.000 UnApproved PISHIN.

943 Z2014.0986 CONST: OF SMALL CHECK DAM 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Ziarat AT KILLI PAYO KAN. 0.000 0.000 0.000 0.000 UnApproved

944 Z2014.1003 REHABILITATION OF BELAR DAM 110.000 110.000 0.000 0.000 0% 110.000 0.000 110.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 UnApproved

945 Z2014.1101 COMMAND AREA DEVELOPMENT 317.076 317.076 0.000 0.000 0% 5.000 0.000 5.000 1% 312.076 Gwadar (SHADI KAUR DAM) PROVINCIAL 0.000 0.000 0.000 0.000 UnApproved SHARE OF CONST: OF SHADI KAUR DAM (FEDERALLY FUNDED PROJECT)

Dams 950.776 950.776 0.000 0.000 638.700 0.000 638.700 312.076 (24 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Dams 4435.664 4435.664 2222.761 2222.761 1329.446 0.000 1329.446 883.457 (43 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WATER 9905.806 12110.16 4819.789 5561.060 3402.332 0.000 3532.462 1683.685 (168 Projects) 5 Sector Total (FPA) 2204.359 741.271 130.130 1332.958

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Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

946 Z2010.0039 CONSTRUCTION OF 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 947 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 1.000 1.000 0% 17.000 0.000 17.000 15% 100.000 Provincial SYSTEM, EXCISE & TAXATION 0.000 0.000 0.000 0.000 Approved

948 Z2012.0343 ESTABLISHMENT OF VIDEO 500.000 500.000 0.600 0.600 0% 50.000 0.000 50.000 10% 449.400 Quetta SURVEILLANCE SYSTEM FOR 0.000 0.000 0.000 0.000 Approved QUETTA POLICE.

949 Z2012.0346 ESTABLISHMENT OF ENTRY & 500.000 500.000 3.570 3.570 0% 50.000 0.000 50.000 10% 446.430 Quetta EXIT GATES WITH THE LATEST 0.000 0.000 0.000 0.000 Approved SCANNERS & CAMERAS FOR QUETTA POLICE. 950 Z2013.0003 LAND REVENUE MANAGEMENT 50.000 50.000 15.000 15.000 30% 10.000 0.000 10.000 50% 25.000 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 Approved

Information Technology 1218.000 1218.000 50.170 50.170 137.000 0.000 137.000 1030.830 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

951 Z2014.0617 CONST: OF IT CENTER IN 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 952 Z2014.0794 EXTENSION OF I.T CENTER AT 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000 Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 953 Z2014.0869 CONST: OF INFORMATION 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Pishin TECHNOLOGY CENTER AT 0.000 0.000 0.000 0.000 UnApproved KHANOZAI

Information Technology 11.800 11.800 0.000 0.000 11.800 0.000 11.800 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 1229.800 1229.800 50.170 50.170 148.800 0.000 148.800 1030.830 (8 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 1229.800 1229.800 50.170 50.170 148.800 0.000 148.800 1030.830 (8 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 91 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

954 Z2010.0354 CONSTt. OF BUILDING FOR 170.000 170.000 130.000 130.000 76% 9.000 0.000 9.000 81% 31.000 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 955 Z2011.0094 BUILDINGS FOR SHELTER LESS 5.000 5.000 2.000 2.000 40% 1.000 0.000 1.000 60% 2.000 Zhob SCHOOLS AT KAKAR KHURASAN 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB.

956 Z2011.0181 BUILDING FOR SHELTERLESS 31.450 31.450 6.500 6.500 20% 14.950 0.000 14.950 68% 10.000 Quetta SCHOOLS, DISTT: QUETTA 0.000 0.000 0.000 0.000 Approved

957 Z2012.0101 ESTABLISHMENT OF NEW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar PRIMARY SCHOOL FOR BP-33 0.000 0.000 0.000 0.000 Approved DISTRICT KHUZDAR.

958 Z2012.0854 PROMOTING GIRLS EDUCATION 2.000 732.070 0.000 403.070 55% 2.000 0.000 329.000 100% 0.000 Provincial IN BALOCHISTAN. 730.070 403.070 327.000 0.000 Approved

959 Z2013.0113 COMPLETION OF IN COMPLETE 1000.000 1000.000 855.267 855.267 85% 144.733 0.000 144.733 100% 0.000 Provincial SCHEMES (ESTABLISHMENT OF 0.000 0.000 0.000 0.000 Approved 300 NEW PRIMARY SCHOOLS PROJECT). 960 Z2013.0167 CONSTRUCTION OF BOYS AND 119.580 119.580 0.000 0.000 0% 40.000 0.000 40.000 33% 79.580 Awaran GIRLS PRIMARY SCHOOLS IN 0.000 0.000 0.000 0.000 Approved DISTRICT AWARAN.

Primary Education 1338.030 2068.100 993.767 1396.837 221.683 0.000 548.683 122.580 (7 Ongoing Projects) GoB/FPA Sub-Total 730.070 403.070 327.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

961 Z2014.0032 UP-GRADATION OF 100 PRIMARY 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial SCHOOL INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 UnApproved (PHASE-I).

962 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 0.000 0.000 0% 1000.000 0.000 1000.000 66% 500.000 Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000 UnApproved SHELTERLESSS SCHOOLS (300).

963 Z2014.0098 15NO OF ADDITIONAL ROOM & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai IMPROVEMENT OF ROOM IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI,MEKHTAR & LORALAI CITY. 964 Z2014.0129 UP-GRADATION OF GOVT: P/S 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Sibi BASTI THANGO KHAN HARA TO 0.000 0.000 0.000 0.000 UnApproved M/S, & GPS KECH WALARI TO M/S SIBI. 965 Z2014.0130 CONST: OF ADDITIONAL CLASS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi ROOMS VERANDA ETC IN PHS 0.000 0.000 0.000 0.000 UnApproved DISTRICT SIBI.

966 Z2014.0141 ESTABLISHMENT OF (18) 34.200 34.200 0.000 0.000 0% 34.200 0.000 34.200 100% 0.000 Nasirabad PRIMARY SCHOOL IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved TAMBOO, D.M JAMALI & BABA KOT, DIST.NASEERABAD. 967 Z2014.0143 UP-GRADATION OFD (3) 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Nasirabad PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 UnApproved MIDDLE LEVEL, TEHSIL TAMBOO, D.M JAMALI DIST. NASEERABAD. 968 Z2014.0149 CONST: OF BOUNDARY WALLS & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nasirabad IMPROV: OF PRIMARY SCHOOL 0.000 0.000 0.000 0.000 UnApproved BUILDINGS IN TEHSIL TAMBOO, BABA KOT & D.M. JAMALI, NASEERABAD. 969 Z2014.0200 P/S ZAMAN SHAH,SIKANDAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad KOHSA,MIR M,DIN M,ANWAR 0.000 0.000 0.000 0.000 UnApproved J,GULAB J,VILLAGE SOOMRO,BUZDAR COLONY D.A.Y, ETC. 970 Z2014.0265 CONST:/UP-GRADATION OF 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000 Dera Bugti PRIMARY SCHOOL TEHSIL SUI & 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DIST DERA BUGTI.

971 Z2014.0283 ESTAB:OF GBPS AT REHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech CHATH TEHSIL MAND & GBPS AT 0.000 0.000 0.000 0.000 UnApproved BAST TEHSIL TUMP, KECH.

972 Z2014.0293 CONST:OF BUILDING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech SHELTERLESS SCHOOL GGPS 0.000 0.000 0.000 0.000 UnApproved AT GULASTAN BAZAR KALAWOO,GBPS DAZAN,GBPS CHAKOGI, ETC. 973 Z2014.0294 UP-GRADATION OF GOVT. GIRLS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kalat PRIMARY SCHOOL PANDRAN 0.000 0.000 0.000 0.000 UnApproved KILLI SARDAR FATEH MUHAMMAD, KALAT 974 Z2014.0295 CONSTRUCTION OF ADD:CLASS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kech ROOM IN BPS A.AZIZ BAZAR,BPS 0.000 0.000 0.000 0.000 UnApproved ASIABAD,GPS ASIABAD,GPS KASSANO,GBPS KORJO,ETC. 975 Z2014.0296 ESTABLISHMENT OF GIRLS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000 Kalat PRIMARY SCHOOL KOOHAK 0.000 0.000 0.000 0.000 UnApproved SUMALANI, KHALIQ ABAD MANGOCHAR

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

976 Z2014.0297 IMPRO:/RENOVATION OF 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech MISSING INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 UnApproved PB-50 KECH.

977 Z2014.0298 UP-GRADATION OF GOVT.GIRLS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kalat PRIMARY SCHOOL ZARAZAI, 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD, MANGOCHAR

978 Z2014.0300 ESTABLISHMENT OF GIRLS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000 Kalat PRIMARY SCHOOL SHAHOZAI 0.000 0.000 0.000 0.000 UnApproved KORKI, KHALIQ ABAD, MANGOCHAR 979 Z2014.0301 ESTABLISHMENT OF BOYS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000 Kalat PRIMARY SCHOOL MARJAN, 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD, MANGOCHAR

980 Z2014.0320 CONST:OF PS & PURCHASE OF 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Quetta LAND IN WARD NO.52,54,58 & UC 0.000 0.000 0.000 0.000 UnApproved KAICHIBAIG.

981 Z2014.0331 CONST:/ADDITIONAL CLASS 57.995 57.995 0.000 0.000 0% 57.995 0.000 57.995 100% 0.000 Mastung ROOMS/MISSING 0.000 0.000 0.000 0.000 UnApproved INFRASTRUCTURE & UP- GRADATION OF SCHOOLS, MASTUNG 982 Z2014.0341 CONST: OF SEWARAGE 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Quetta SYSTEM/FLOOD DRAINS/TOUGH 0.000 0.000 0.000 0.000 UnApproved TILES, QUETTA (THROUGH COMMISSIONER). 983 Z2014.0342 CLEANING OF KAREZES AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech KECH. 0.000 0.000 0.000 0.000 UnApproved

984 Z2014.0372 CONST: OF NEW MODEL 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Kachhi PRIMARY SCHOOL SANHRI, ARIF 0.000 0.000 0.000 0.000 UnApproved ABAD & B/WALL GGPS SHORAN & ADD: ROOMS IN PRIMARY SCHOOL BADDA, KACHI-II 985 Z2014.0381 CONST: OF NEW PRIMARY 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kohlu SCHOOLS IN (06) VILLAGES, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KOHLU

986 Z2014.0435 UP-GRADATION OF GPS,NEW 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi PGS,NEW BPS IN KACHHI 0.000 0.000 0.000 0.000 UnApproved DISTRICT.

987 Z2014.0449 CONST: OF GOVT: BOYS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 UnApproved MULLA TORAK AKA GOCHINA, HARNAI. 988 Z2014.0456 CONST: OF 07 GOVT: 27.300 27.300 0.000 0.000 0% 27.300 0.000 27.300 100% 0.000 Nasirabad BOYS/GIRLS PRIMARY/MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOLS AT TEHSIL CHATTAR & D.M.JAMALI. 989 Z2014.0461 CONST: OF NEW (10) 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad SCHOOLS/ADDL: ROOMS & 0.000 0.000 0.000 0.000 UnApproved TOILETS IN SCHOOLS IN USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. 990 Z2014.0473 CONST: OF (05) SHELTERS LESS 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Khuzdar PRIMARY SCHOOLS IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved DISTT: KHUZDAR.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

991 Z2014.0476 CONST: OF (10) NO 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Khuzdar ROOMS/ADDITIONAL WORKS AT 0.000 0.000 0.000 0.000 UnApproved GOVT: BOYS/GIRLS PRIMARY SCHOOLS IN TEHSIL NAL, KHUZDAR. 992 Z2014.0477 EST: OF BPS AT (KATA BAGH 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin YARO,DORRI SULAMAN KHAIL) & 0.000 0.000 0.000 0.000 UnApproved GPS AT (PUTI NASARAN BOSTAN,BILAL COLONY) DIST: PISHIN. 993 Z2014.0490 CONST: OF ADDL: CLASS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin ROOMS IN GBPS (NALI BATAZAI) 0.000 0.000 0.000 0.000 UnApproved & GGPS KILLI ABDUL KHAN SARANAN ETC (19 NOS SCHOOLS) DIST: PISHIN. 994 Z2014.0520 CONST:/ RENOVATION OF (13) 7.250 7.250 0.000 0.000 0% 7.250 0.000 7.250 100% 0.000 Sohbatpur BOYS/GIRLS PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN VILLAGE AFTAF AHMED KHAN,SOHBATPUR. 995 Z2014.0534 CONST:/ADDITIONAL WORKS OF 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Nushki (08) BOYS/GRILS PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS KILLI KHUDA RAHIM MALL NUSHKI. 996 Z2014.0575 IMPROVEMENT OF SCHOOL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai BUILDINGS & PROVISION OF (02) 0.000 0.000 0.000 0.000 UnApproved VEHICLES FOR LADY TEACHERS, DUKI 997 Z2014.0603 CONST: OF GOVT. BOYS 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000 Barkhan PRIMARY SCHOOL RAIJ BAGHO 0.000 0.000 0.000 0.000 UnApproved & LANJANI, BARKHAN

998 Z2014.0619 EST: OF BOYS/GIRLS PRIMARY 36.900 36.900 0.000 0.000 0% 36.900 0.000 36.900 100% 0.000 Provincial SCHOOLS/DIGITAL LIBRARY IN 0.000 0.000 0.000 0.000 UnApproved JHALMAGSI, JAFFARABAD, NASEERABAD, SOHBATPUR, KOHLU & QTA 999 Z2014.0621 CONST: OF ADDITIONAL CLASS 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Provincial ROOMS IN SCHOOLS KOHLU, 0.000 0.000 0.000 0.000 UnApproved SIBI & QUETTA

1000 Z2014.0663 CONST: OF NEW PRIMARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin SCHOOL IN KILLI SARKHANZAI, 0.000 0.000 0.000 0.000 UnApproved PISHIN (BDA)

1001 Z2014.0668 CONST: OF (04 NOS) OF NEW PS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla IN KILLI HAMEED KULAK PB- 0.000 0.000 0.000 0.000 Abdullah 12,KILLI MAKHAL KAHOL, KILLI UnApproved MOLVI ATTAULLAH & MURAD KHAN. 1002 Z2014.0695 REHABILITATION / ADDITIONAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela WORKS IN EXISTING PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS OF DUREJI, HUB, WINDER & GADDANI 1003 Z2014.0699 CONST: OF BUILDING BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat PRIMARY SCHOOL KILLI AZAM 0.000 0.000 0.000 0.000 UnApproved MALAKAN AGHUBERG MALECUT DISTRICT ZIARAT. 1004 Z2014.0724 ESTABLISHMENT OF NEW 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kalat PRIMARY SCHOOL UP- 0.000 0.000 0.000 0.000 UnApproved GRADATION OF PRIMARY TO MIDDLE AND MIDDLE TO HIGH LEVEL 1005 Z2014.0735 CONST: OF ADDITIONAL CLASS 22.400 22.400 0.000 0.000 0% 22.400 0.000 22.400 100% 0.000 Pishin ROOM/BOUNDRY WALL IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT PISHIN.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1006 Z2014.0769 ESTAB: OF 04 GILRS AND 03 21.850 21.850 0.000 0.000 0% 21.850 0.000 21.850 100% 0.000 Pishin BOYS NEW PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN U/C ROUD MULAZAI, MURGHA ZAKARYAZAI, TOBA KAKARI ETC 1007 Z2014.0781 PROVISION OF MISSING 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000 Qilla INFRASTRUCTURE/ADDITIONAL 0.000 0.000 0.000 0.000 Abdullah ROOMS IN EXISTING SCHOOLS UnApproved TEHSIL, KILLA ABDULLAH 1008 Z2014.0783 ESTAB: OF NEW PRIMARY 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Qilla SCHOOL IN KILLI OLD HABIBZAI, 0.000 0.000 0.000 0.000 Abdullah KILLI BATEZAI & GWAL UnApproved MASHOKHAIL KULAK 1009 Z2014.0791 L/C FOR SCHOOLS IN PB-04, 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Quetta QUETTA 0.000 0.000 0.000 0.000 UnApproved

1010 Z2014.0810 ESTAB: OF NEW PRIMARY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Pishin SCHOOL IN TEHSIL PISHIN AND 0.000 0.000 0.000 0.000 UnApproved TEHSIL HURAMZAI

1011 Z2014.0842 CONST: OF GIRLS SCHOOL KILLI 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000 Kharan BANGULZAI 0.000 0.000 0.000 0.000 UnApproved

1012 Z2014.0860 CONST: OF (03) GGPS & (01) 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla GBPS AT U/C SADAR AND U/C 0.000 0.000 0.000 0.000 Saifullah RAGA SULTANZAI MUSLIM UnApproved BAGH. 1013 Z2014.0864 ESTABLISHMENT OF NEW 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar PRIMARY SCHOOLS AT KARKH, 0.000 0.000 0.000 0.000 UnApproved MOOLA, BAGHBANA, TOOTAK & ZEHRI 1014 Z2014.1012 ESTAB: OF (04) NO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan SHELTERLESS SCHOOLS (BOYS 0.000 0.000 0.000 0.000 UnApproved & GIRLS) IN AREAS OF BARKHAN. 1015 Z2014.1016 CONST: OF (24) NOS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan ADDITIONAL CLASS ROOMS IN 0.000 0.000 0.000 0.000 UnApproved EXISTING SCHOOLS OF BARKHAN. 1016 Z2014.1035 UPGRADATION OF GIRLS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Nushki PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000 UnApproved JAMALDINI

1017 Z2014.1077 CONST: OF 02 ADD: C/ ROOMS 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Chagai AT GBPS KILLI PIR GHIZAI, GBPS 0.000 0.000 0.000 0.000 UnApproved KILLI CUSTOM NOKUNDI & GBPS CHAGHAI & B/W AT GBPS D/ABAD. 1018 Z2014.1083 CONST: OF SHELTERLESS 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Kalat SCHOOLS AT GBPS DAHST 0.000 0.000 0.000 0.000 UnApproved MULAZAI & KOHING MENGAL, DASHT-E-GORAN 1019 Z2014.1084 CONST: OF SHELTERLESS 13.400 13.400 0.000 0.000 0% 13.400 0.000 13.400 100% 0.000 Mastung SCHOOL AT GBPS DASHT 0.000 0.000 0.000 0.000 UnApproved KALAN, GGPS KILLI JUMA KHAN, GGPS KILLI JEHOON & GGPS KAREZ KALAN-1

Primary Education 2933.595 2933.595 0.000 0.000 2433.595 0.000 2433.595 500.000 (59 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 4271.625 5001.695 993.767 1396.837 2655.278 0.000 2982.278 622.580 (66 Projects) Total

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Sub-Sector Total (FPA) 730.070 403.070 327.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1020 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 2.745 2.745 18% 5.000 0.000 5.000 51% 7.255 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved NAUABAD DIST. PISHIN (BDA).

1021 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 3.175 3.175 25% 4.325 0.000 4.325 60% 5.000 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.

1022 Z2011.0185 CONST: OF ADDITIONAL CLASS 28.560 28.560 6.500 6.500 22% 12.060 0.000 12.060 64% 10.000 Quetta ROOMS, IN SCHOOLS DISTT: 0.000 0.000 0.000 0.000 Approved QUETTA (COMMISSIONER QUETTA). 1023 Z2011.0796 CONST: OF GIRLS MIDDLE 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kohlu SCHOOL WITH RESIDENTIAL 0.000 0.000 0.000 0.000 Approved QUARTERS AT KILLI WADERA KATAL GIRSANI KOHLU. 1024 Z2013.0114 COMPLETION OF IN COMPLETE 1500.000 1500.000 1294.941 1294.941 86% 205.059 0.000 205.059 100% 0.000 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 PRIMARY SCHOOLS INTO MIDDLE SCHOOLS PROJECT). 1025 Z2013.0125 COMPLETION OF IN COMPLETE 1000.000 1000.000 926.130 926.130 92% 73.870 0.000 73.870 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved ADDITIONAL CLASS ROOMS IN SCHOOLS PROJECT). 1026 Z2013.0128 COMPLETION OF IN COMPLETE 500.000 500.000 436.443 436.443 87% 63.557 0.000 63.557 100% 0.000 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN SCHOOLS PROJECT). 1027 Z2013.0168 CONSTRUCTION OF BOYS AND 63.390 63.390 0.000 0.000 0% 23.390 0.000 23.390 36% 40.000 Awaran GIRLS MIDDLE SCHOOLS IN 0.000 0.000 0.000 0.000 Approved DISTRICT AWARAN.

Middle Education 3129.450 3129.450 2674.934 2674.934 392.261 0.000 392.261 62.255 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1028 Z2014.0033 UP-GRADATION OF MIDDLE 635.000 635.000 0.000 0.000 0% 635.000 0.000 635.000 100% 0.000 Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000 UnApproved (PHASE-I).

1029 Z2014.0131 PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi FACILITIES IN EXISTING MHS 0.000 0.000 0.000 0.000 UnApproved DISTIRCT SIBI.

1030 Z2014.0146 UP-GRADATION OF GOVT: BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad MIDDLE SCHOOL VILLAGE DIL 0.000 0.000 0.000 0.000 UnApproved MURAD GOLA, TEHSIL TAMBOO, DIST. NASEERABAD. 1031 Z2014.0147 MISSING FACILITIES FOR GIRLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta & BOYS SCHOOL QUETTA CITY-1 0.000 0.000 0.000 0.000 UnApproved (THROUGH COMMISSIONER).

1032 Z2014.0163 UP-GRADATION OF GOVT: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar MIDDLE SCHOOL TO HIGH LEVEL 0.000 0.000 0.000 0.000 UnApproved AT KARKH, MOLA, ZEHRI, TOOTAK, & BAGHBANA DIST. KHUZDAR. 1033 Z2014.0173 PROVISION OF MISSING 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000 UnApproved ADDL: CLASS ROOMS.

1034 Z2014.0199 CONST:/ADDITIONAL WORKS IN 45.500 45.500 0.000 0.000 0% 45.500 0.000 45.500 100% 0.000 Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

1035 Z2014.0224 ESTB: OF NEW P.S UP- 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat GRADATION/P.S TO MIDDLE AND 0.000 0.000 0.000 0.000 UnApproved MIDDLE TO HIGH LEVEL IN TEHSIL SURAB DISTRICT KALAT. 1036 Z2014.0285 UP-GRADATION OF GBPS JAT- 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kech JOE INTO M.L MAND,GGPS INTO 0.000 0.000 0.000 0.000 UnApproved M.LTUMP,GBPS TALAMB INTO M.L MAND & GGPS MULLA CHATH INTO M.L. 1037 Z2014.0302 UP-GRADATION OF GOVT. BOYS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kalat MIDDLE SCHOOL CHAPPER, 0.000 0.000 0.000 0.000 UnApproved KALAT.

1038 Z2014.0303 UP-GRADATION OF GOVT. GIRLS 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Kalat MIDDLE SCHOOL GARANI, KALAT 0.000 0.000 0.000 0.000 UnApproved

1039 Z2014.0337 CONST: OF NEW BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta NICHARI GIRLS SCHOOL, 0.000 0.000 0.000 0.000 UnApproved QUETTA (THROUGH COMMISSIONER) 1040 Z2014.0370 CONST: OF ADDITIONAL CLASS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech ROOM IN EXISTING SCHOOLS, 0.000 0.000 0.000 0.000 UnApproved TURBAT.

1041 Z2014.0383 UP-GRADATION OF (05) 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kohlu PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 UnApproved MIDDLE LEVEL, KOHLU

1042 Z2014.0422 UP-GRADATION OF P/S TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai MIDDLE LEVEL MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved MURAD GATEBRUTH & KILLI KHAN JAN SANJRANI P/S TO MIDDLE LEVEL

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1043 Z2014.0429 CONST/UP-GRADATION OF 84.000 84.000 0.000 0.000 0% 84.000 0.000 84.000 100% 0.000 Quetta PRIMARY AND MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOLS U/C 50, 51 AND 52, QUETTA 1044 Z2014.0480 UP-GRADASTION OF GBPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin DAVAYAN AJRAM INTO MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOL DIST: PISHIN.

1045 Z2014.0493 PROVISION OF MISSING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin INFRASTRUCTURE IN GPS 0.000 0.000 0.000 0.000 UnApproved (HALEEM MALIZAI) GGMS GARSHENAN ETC ( 9 NOS SCHOOL) DIST: PISHIN. 1046 Z2014.0517 CONST: OF ADDITIONAL 67.130 67.130 0.000 0.000 0% 67.130 0.000 67.130 100% 0.000 Panjgur ROOMS/RENOVATION OF 0.000 0.000 0.000 0.000 UnApproved MIDDLE & HIGH SCHOOLS DISTRICT PANJGUR 1047 Z2014.0596 CONST: OF CLASS ROOMS, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar B/WALLS, EXAMINATION HALLS 0.000 0.000 0.000 0.000 UnApproved IN SCHOOLS OF TEHSIL WADH

1048 Z2014.0609 CONST:/UP-GRADATION OF (02) 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla BOYS PRIMARY SCHOOL AND 0.000 0.000 0.000 0.000 Abdullah (02) GIRLS PRIMARY SCHOOL UnApproved INTO MIDDLE LEVEL, CHAMAN 1049 Z2014.0639 UP-GRADATION OF PRIMARY 16.300 16.300 0.000 0.000 0% 16.300 0.000 16.300 100% 0.000 Provincial SCHOOLS INTO MIDDLE IN 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD, JHAL MAGSI, MASTUNG, SOHBAT PUR, SIBI & NASEERABAD 1050 Z2014.0669 UP-GRADATION OF (03 NOS) 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla GBPS KILLI SALAD THANA,KILLI 0.000 0.000 0.000 0.000 Abdullah BUKARZAI,MOLVI ATTA ULLAH UnApproved PB-12 DIST: QILLA ABDULLAH. 1051 Z2014.0703 CONST: OF ADDITIONAL CLASS 16.920 16.920 0.000 0.000 0% 16.920 0.000 16.920 100% 0.000 Shirani ROOMS IN PRIMARY / MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOLS IN SHERANI CUM ZHOB 1052 Z2014.0770 CONST: OF ADD: ROOMS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin EXISTING PRIMARY / MIDDLE & 0.000 0.000 0.000 0.000 UnApproved HIGH SCHOOLS IN U/C ROUD MULAZAI, MARGHAZAKARIYA, TOBA KAKARI ETC 1053 Z2014.0782 UP-GRADATION OF PRIMARY 15.200 15.200 0.000 0.000 0% 15.200 0.000 15.200 100% 0.000 Qilla SCHOOL TO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Abdullah DAMAN HABIBZAI, KILLI ALI UnApproved SHAH KAKOZAI, KILLI JOI KULAK & MOHD AYUB 1054 Z2014.0800 UPGRADATION OF MIDDLE 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Jhal Magsi SCHOOL INTO HIGH SCHOOL 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI

1055 Z2014.0811 UPGRADATION OF PRIMARY 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin SCHOOL INTO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 UnApproved TESHIL HURAMZAI, PISHIN

1056 Z2014.0863 UP-GRADATION OF GOVT. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved LEVEL KARKH, MOOLA, ZEHRI, TOOTAK & BAGHBANA 1057 Z2014.1014 UP-GRADATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan (02) NO. PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 UnApproved INTO MIDDLE LEVEL (BOYS & GILRS), BARKHAN.

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1058 Z2014.1020 CONST: OF BUILDING GIRLS 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Barkhan MIDDLE SCHOOL BASTEE 0.000 0.000 0.000 0.000 UnApproved GHULAM FAREED MUHAMMAD, BARKHAN. 1059 Z2014.1038 UPGRADATION OF BOYS MIDDLE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Nushki SCHOOL BADAL KAREZ & 0.000 0.000 0.000 0.000 UnApproved QABOOL, NUSHKI

1060 Z2014.1078 CONST:/IMPROVEMENT OF GMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Chagai KILLI KHUDA BAKSH REKI 0.000 0.000 0.000 0.000 UnApproved DALBANDAIN, BMS GHAREEBABAD NOKUNDI & KILLI SARDAR MOHD ALAM

Middle Education 1219.350 1219.350 0.000 0.000 1219.350 0.000 1219.350 0.000 (33 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 4348.800 4348.800 2674.934 2674.934 1611.611 0.000 1611.611 62.255 (41 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1061 Z2011.0186 CONST: OF ADDITIONAL ROOMS 40.000 40.000 3.500 3.500 8% 16.500 0.000 16.500 50% 20.000 Quetta IN HIGH SCHOOL, DISTT: 0.000 0.000 0.000 0.000 Approved QUETTA

1062 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 20.000 20.000 31% 8.176 0.000 8.176 44% 35.000 Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1063 Z2012.0687 BUILDING FOR GOVT: HIGH 25.000 25.000 18.000 18.000 72% 7.000 0.000 7.000 100% 0.000 Ziarat SCHOOL AHMADOON 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.

1064 Z2013.0023 COMPLETION OF IN COMPLETE 1000.000 1000.000 701.148 701.148 70% 298.852 0.000 298.852 100% 0.000 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 MIDDLE SCHOOL INTO HIGH SCHOOLS PROJECT). 1065 Z2013.0105 CONST: OF POLICE GRAMMER 50.000 50.000 25.000 25.000 50% 15.000 0.000 15.000 80% 10.000 Quetta SCHOOL CPO QUETTA. 0.000 0.000 0.000 0.000 Approved

1066 Z2013.0126 COMPLETION OF IN COMPLETE 500.000 500.000 408.282 408.282 81% 91.718 0.000 91.718 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved EXAMINATION HALLS, LABS & LIBRARIES IN HIGH SCHOOLS PROJECT). 1067 Z2013.0169 CONSTRUCTION OF BOYS HIGH 73.880 73.880 0.000 0.000 0% 23.880 0.000 23.880 32% 50.000 Awaran SCHOOLS IN DISTRICT AWARAN. 0.000 0.000 0.000 0.000 Approved

Secondary Education 1752.056 1752.056 1175.930 1175.930 461.126 0.000 461.126 115.000 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1068 Z2014.0061 RECONSTRUCTION OF 80 400.000 400.000 0.000 0.000 0% 200.000 0.000 200.000 50% 200.000 Provincial SCHOOLS IN EARTHQUAKE 0.000 0.000 0.000 0.000 UnApproved AFFECTED AREAS OF AWARAN & KECH DIST. (PHASE-I) 1069 Z2014.0063 PROVISION OF 50 TUBE WELLS 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000 UnApproved (ATLEAST 200 FEMALE STUDENTS/SCHOOL). 1070 Z2014.0064 CONST: OF GENERAL TOILETS 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000 UnApproved M/UNIT (500) PHASE-I.

1071 Z2014.0065 ESTABLISHMENT OF 200 ECE 234.400 234.400 0.000 0.000 0% 234.400 0.000 234.400 100% 0.000 Provincial CENTRE @ RS.1.172 M (PHASE- 0.000 0.000 0.000 0.000 UnApproved I).

1072 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000 UnApproved (PILOT PROJECT) JOINT VENTURE). 1073 Z2014.0145 CONST: OF GOVT: GHS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta NASIRAN FIRST FLOOR QUETTA 0.000 0.000 0.000 0.000 UnApproved (THROUGH COMMISSIONER).

1074 Z2014.0258 UPGRADATION OF MIDDLE 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Qilla SCHOOL ZARABAND TO HIGH 0.000 0.000 0.000 0.000 Abdullah LEVEL, PB-13 UnApproved 1075 Z2014.0269 UP-GRADATION OF (06) 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOL AT ZHOB.

1076 Z2014.0373 CONST: OF ADDITIONAL 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kachhi ROOM/MISSING 0.000 0.000 0.000 0.000 UnApproved INFRASTRUCTURE AT MIDDLE SCHOOL HAJIJA & HIGH SCHOOL BHAG, KACHI-II 1077 Z2014.0385 UP-GRADATION OF (08) MIDDLE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu SCHOOLS INTO HIGH LEVEL, 0.000 0.000 0.000 0.000 UnApproved KOHLU

1078 Z2014.0483 UP-GRADATION OF GGMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin MUCHAN INTO HIGH SCHOOL 0.000 0.000 0.000 0.000 UnApproved DIST: PISHIN.

1079 Z2014.0491 PROVISION OF I.T. EQUIPMENTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TO TALENTED STUDENTS IN 0.000 0.000 0.000 0.000 UnApproved EDUCATIONAL INSTITUTES OF QUETTA 1080 Z2014.0499 CONST: OF EXAMINATION 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Pishin HALLS,LABS IN GOVT: BOYS 0.000 0.000 0.000 0.000 UnApproved DEGREE COLLEGE ,GHS(YARO LAB) & GGHS (HEKALZAI LAB) DIST: PISHIN. 1081 Z2014.0535 CONST: OF RESIDENTIAL 57.550 57.550 0.000 0.000 0% 57.550 0.000 57.550 100% 0.000 Washuk QUARTERS/ B/WALLS AND 0.000 0.000 0.000 0.000 UnApproved ADDITIONAL CLASS ROOMS FOR BOYS/GIRLS MIDDLE/HIGH SCHOOLS WASHUK 1082 Z2014.0583 CONST: OF EXAMINATION HALL, 19.983 19.983 0.000 0.000 0% 19.983 0.000 19.983 100% 0.000 Gwadar SCIENCE LAB, & CLASS ROOMS 0.000 0.000 0.000 0.000 UnApproved IN SCHOOLS OF DIST: GAWADAR (10 NOS) DIST: GAWADAR.

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1083 Z2014.0585 CONST: OF CLASS ROOMS, AT 12.247 12.247 0.000 0.000 0% 12.247 0.000 12.247 100% 0.000 Gwadar GOVT: SCHOOLS TEHSIL 0.000 0.000 0.000 0.000 UnApproved ORMARA,DIST: GAWADAR, (11 NOS). 1084 Z2014.0588 IMPROVEMENT OF HIGH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela SCHOOL FACILITIES/ADDITIONAL 0.000 0.000 0.000 0.000 UnApproved ROOMS.

1085 Z2014.0618 CONST: OF EXAM HALL IN GGHS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1086 Z2014.0672 UP-GRADATION OF GBMS TO 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla HIGH LEVEL KILLI KULAZAI,KILLI 0.000 0.000 0.000 0.000 Abdullah SHAHMIR PIRALIZAI PB-12 DIST: UnApproved QILLA ABDULLAH. 1087 Z2014.0691 CONST: OF BUILDINGS FOR 20.500 20.500 0.000 0.000 0% 20.500 0.000 20.500 100% 0.000 Bela EXISTING HIGH SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved BEHLOOR, SONMIANI, NOTANI & WASRA BALA WINDER 1088 Z2014.0755 CONST: OF EXAMINATION HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kohlu & GOVT. GIRLS HIGH SCHOOL 0.000 0.000 0.000 0.000 UnApproved KILLI SARDAR FEROZ KHAN, KOHLU 1089 Z2014.0776 UP-GRADATION OF (02) MIDDLE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob SCHOOLS TO HIGH SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1090 Z2014.0812 UP-GRADATION OF MIDDLE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin SCHOOL INTO HIGH SCHOOL IN 0.000 0.000 0.000 0.000 UnApproved TESHIL HURAMZAI & PISHIN

1091 Z2014.0813 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin IN PRIMARY, MIDDLE & HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOLS OF TEHSIL HURAMZAI & PISHIN 1092 Z2014.0814 PROVISION OF MISSING 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 UnApproved SCHOOL OF TEHSIL HURAMZAI & PISHIN 1093 Z2014.0835 ADDITIONAL WORKS IN KILLA 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Kharan GIRLS HIGH SCHOOL, GIRLS 0.000 0.000 0.000 0.000 UnApproved SCHOOL SARDAR MUHAMMAD YOUNAS, GIRLS SCHOOL GAROOK ETC. 1094 Z2014.1015 UPGRADATION OF MIDDLE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan SCHOOLS INTO HIGH (BOYS & 0.000 0.000 0.000 0.000 UnApproved GIRLS) IN BARKHAN.

1095 Z2014.1032 CONST: OF B/WALL BYS HIGH 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000 Khuzdar SCHOOL SHINGAR & 0.000 0.000 0.000 0.000 UnApproved ADDITIONAL (02) ROOMS HIGH SCHOOL NAAG 1096 Z2014.1036 UPGRADATION OF GIRLS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Nushki MIDDLE SCHOOL QADIR ABAD 0.000 0.000 0.000 0.000 UnApproved INTO HIGH LEVEL, NUSHKI.

1097 Z2014.1037 CONST: OF ADDITIONAL ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nushki & WATER TANK FOR GOVT. HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL GHAIABAD & ASYIBAN

1098 Z2014.1070 ADDITIONAL CLASS ROOMS IN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kech GOVT. HIGH SCHOOL BALICHA 0.000 0.000 0.000 0.000 UnApproved

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Secondary Education 1464.580 1464.580 0.000 0.000 1264.580 0.000 1264.580 200.000 (31 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 3216.636 3216.636 1175.930 1175.930 1725.706 0.000 1725.706 315.000 (38 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 105 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1099 Z2001.0928 COLLEGE TEACHERS TRAINING 288.374 288.374 188.980 188.980 65% 19.394 0.000 19.394 72% 80.000 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved

1100 Z2003.0763 CONST: OF BUILDING FOR INTER 32.413 32.413 19.559 19.559 60% 7.854 0.000 7.854 84% 5.000 Kachhi GIRLS COLLEGE AT MACH 0.000 0.000 0.000 0.000 Approved (REVISED).

1101 Z2003.0767 UP-GRADATION OF INTER 462.574 462.574 262.574 262.574 56% 60.000 0.000 60.000 69% 140.000 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1102 Z2003.1152 CONST: OF BUILDING FOR GIRLS 164.000 164.000 128.602 128.602 78% 20.000 0.000 20.000 90% 15.398 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF (REVISED). Approved 1103 Z2004.0023 ESTABLISHMENT OF 163.240 163.240 137.240 137.240 84% 10.000 0.000 10.000 90% 16.000 Zhob BALOCHISTAN RESIDENTIAL 0.000 0.000 0.000 0.000 Approved COLLEGE AT ZHOB.

1104 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 95.000 95.000 92% 7.519 0.000 7.519 100% 0.000 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved

1105 Z2009.0362 CONVERSION OF INTERMEDIATE 599.186 599.186 110.244 110.244 18% 38.942 0.000 38.942 24% 450.000 Pishin & SECONDARY SCHOOL 0.000 0.000 0.000 0.000 Approved COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN (REVISED). 1106 Z2010.0405 CONST: OF BUILDING FOR 222.020 222.020 152.690 152.690 68% 29.330 0.000 29.330 81% 40.000 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.

1107 Z2010.0678 CONSTT: OF RESIDENTIAL 115.218 115.218 65.218 65.218 56% 20.000 0.000 20.000 73% 30.000 Quetta FLATS/GIRLS LECTURERS FOR 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE, QUETTA CANTT. 1108 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 5.000 0.000 5.000 88% 4.402 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).

1109 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 5.000 0.000 5.000 81% 7.718 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH (UP&D).

1110 Z2011.0586 ESTABLISHMENT OF BOYS 90.025 90.025 60.000 60.000 66% 15.025 0.000 15.025 83% 15.000 Mastung INTER COLLLEGE AT KIRDGAP 0.000 0.000 0.000 0.000 Approved DIST. MASTUNG.

1111 Z2012.0367 CONST: OF BUILDING/HOSTEL 75.000 75.000 0.000 0.000 0% 15.000 0.000 15.000 20% 60.000 Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000 Approved WADH, DIST. KHUZDAR.

1112 Z2012.0464 CONST: OF INTER COLLEGE 55.000 55.000 53.835 53.835 97% 1.165 0.000 1.165 100% 0.000 Khuzdar NAAL, DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1113 Z2012.0737 ESTABLISHMENT OF CADET 218.754 218.754 158.750 158.750 72% 50.000 0.000 50.000 95% 10.004 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1114 Z2012.0739 ESTABLISHMENT OF CADET 410.000 410.000 360.000 360.000 87% 50.000 0.000 50.000 100% 0.000 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

06-18-2014 106 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1115 Z2012.0794 CONST: OF GIRLS INTER 29.476 29.476 14.952 14.952 50% 14.524 0.000 14.524 100% 0.000 Panjgur COLLEGE, ESSIE, U/C ESSIE 0.000 0.000 0.000 0.000 Approved

1116 Z2013.0092 CONST: OF GOVERNMENT HAJI 99.283 99.283 23.556 23.556 23% 25.727 0.000 25.727 49% 50.000 Chagai M. UMER SANJRANI BOYS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE NOKKUNDI, DIST: CHAGAI. 1117 Z2013.0121 UP-GRADATION OF GIRLS INTER 56.226 56.226 40.000 40.000 71% 15.000 0.000 15.000 97% 1.226 Quetta COLLEGE, JINNAH TOWN 0.000 0.000 0.000 0.000 Approved QUETTA TO DEGREE LEVEL.

1118 Z2013.0122 PROVISION OF MISSING 150.000 150.000 148.902 148.902 99% 1.098 0.000 1.098 100% 0.000 Provincial INFRASTRUCTURE AT ALL BRCS 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN.

1119 Z2013.0123 PROVISION OF MISSING 150.000 150.000 147.849 147.849 98% 2.151 0.000 2.151 100% 0.000 Provincial INFRASTRUCTURE AT ALL 0.000 0.000 0.000 0.000 Approved CADET COLLEGES OF BALOCHISTAN. 1120 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 496.058 496.058 81% 112.783 0.000 112.783 100% 0.000 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN COLLEGES PROJECT). 1121 Z2013.0257 CONST: OF STUDENT HOSTEL IN 16.000 16.000 15.000 15.000 93% 1.000 0.000 1.000 100% 0.000 Ziarat AL-HIJRAH SCHOOL & COLLEGE 0.000 0.000 0.000 0.000 Approved ZIARAT.

College Education 4190.269 4190.269 2739.009 2739.009 526.512 0.000 526.512 924.748 (23 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-18-2014 107 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1122 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 UnApproved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 1123 Z2014.0052 CADET COLLEGE KILLA 500.000 500.000 0.000 0.000 0% 300.000 0.000 300.000 60% 200.000 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1124 Z2014.0060 EDUCATIONAL ENCLAVE 250.000 250.000 0.000 0.000 0% 125.000 0.000 125.000 50% 125.000 Quetta (FEMALE) AT SPINY ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1125 Z2014.0075 CONST: OF 10 NOS BOYS/GIRLS 500.000 500.000 0.000 0.000 0% 350.000 0.000 350.000 70% 150.000 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 UnApproved HAVING NO COLLEGE).

1126 Z2014.0081 BALOCHISTAN RESIDENTIAL 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000 UnApproved

1127 Z2014.0082 BALOCHISTAN RESIDENTIAL 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 UnApproved

1128 Z2014.0125 CONST: OF BUILDING FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Awaran GOVT: INTER COLLEGE BOYS AT 0.000 0.000 0.000 0.000 UnApproved JAHOO DIST. AWARAN

1129 Z2014.0175 PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 UnApproved SHAHEED AYUB INTER COLLEGE BULEDA. 1130 Z2014.0176 PROVISION OF MISSING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 UnApproved BOYS INTER COLLEGE HOSHAB.

1131 Z2014.0211 CONST: OF GOVT. GIRLS INTER 57.000 57.000 0.000 0.000 0% 57.000 0.000 57.000 100% 0.000 Quetta COLLEGE, KILLI SHEIKHAN, 0.000 0.000 0.000 0.000 UnApproved QUETTA

1132 Z2014.0214 UP-GRADATION OF CENTRAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta HIGH SCHOOL INTO INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE,QUEETA.

1133 Z2014.0223 CONST: OF GOVT. GIRLS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta DEGREE COLLEGE SATELLITE 0.000 0.000 0.000 0.000 UnApproved TOWN QUETTA

1134 Z2014.0287 UP-GRADATION OF INTER 0.600 0.600 0.000 0.000 0% 0.600 0.000 0.600 100% 0.000 Kech COLLEGE TUMP INTO DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE.

1135 Z2014.0343 CONST: OF LIBRARY AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech COMPUTER LABS FOR ATTA 0.000 0.000 0.000 0.000 UnApproved SHAD DEGREE COLLEGE FOR BYS, KECH 1136 Z2014.0344 CONST: OF LIBRARY, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech COMPUTER LAB AND 0.000 0.000 0.000 0.000 UnApproved BOUNDARY WALL FOR GIRLS COLLEGE TURBAT 1137 Z2014.0345 COMPLETION OF AUDITORIUM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech FOR ATTA SHAD BOYS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE TURBAT

06-18-2014 108 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1138 Z2014.0347 ADDITIONAL WORK IN ATTA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SHAD DEGREE COLLEGE FOR 0.000 0.000 0.000 0.000 UnApproved BOYS/GIRLS, TURBAT

1139 Z2014.0348 CONST: OF GIRLS HOSTEL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech GIRLS DEGREE COLLEGE, 0.000 0.000 0.000 0.000 UnApproved TURBAT

1140 Z2014.0405 PROVISION OF COMPUTERS TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta THE WOMEN TECHNICAL 0.000 0.000 0.000 0.000 UnApproved COLLEGE/ UOB MIS DEPT:& DAR- E-ARQAM SCHOOL,QUETTA. 1141 Z2014.0475 CONST: OF GIRLS HOSTELS AT 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Provincial INTER COLLEGE USTA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD, JAFFARABAD & KECHI BAIG 1142 Z2014.0478 UP-GRADATION OF GOVT. INTER 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kech COLLEGE TUMP, DISTRICT KECH 0.000 0.000 0.000 0.000 UnApproved TO DEGREE COLLEGE

1143 Z2014.0495 PROVISION OF MISSING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Pishin INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 UnApproved GOVT:BOYS DEGREE COLLEGE & GGIC ETC ( 5 NOS COLLEGES) DIST: PISHIN. 1144 Z2014.0497 REHABILITATION & ADDITIONAL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta WORK IN SCIENCE COLLEGE 0.000 0.000 0.000 0.000 UnApproved QUETTA

1145 Z2014.0506 PROVISION OF SECURITY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta EQUIPMENTS FOR GILRS & 0.000 0.000 0.000 0.000 UnApproved BOYS COLLEGE, QUETTA

1146 Z2014.0612 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla FEMALE ELEMENTRY COLLEGE 0.000 0.000 0.000 0.000 Saifullah AT MUSLIM BAGH. UnApproved 1147 Z2014.0643 ESTABLISHMENT OF INTER 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Jaffarabad COLLEGE BUILDING AT ISMAIL 0.000 0.000 0.000 0.000 UnApproved CHALGARI BALAN SHAH TEHSIL JHAT PHAT 1148 Z2014.0795 ADDITIONAL WORKS / 1.546 1.546 0.000 0.000 0% 1.546 0.000 1.546 100% 0.000 Kech PROVISION OF FURNITURE FOR 0.000 0.000 0.000 0.000 UnApproved BRC TURBAT

1149 Z2014.0815 PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin INFRASTRUCTURE IN GOVT. 0.000 0.000 0.000 0.000 UnApproved INTER COLLEGE HURAMZAI, PISHIN 1150 Z2014.1086 CONST: OF ADDL: BLOCKS IN 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Zhob BRC ZHOB. 0.000 0.000 0.000 0.000 UnApproved

College Education 2569.346 2569.346 0.000 0.000 1844.346 0.000 1844.346 725.000 (29 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

College Education 6759.615 6759.615 2739.009 2739.009 2370.858 0.000 2370.858 1649.748 (52 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 109 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1151 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 40.338 40.338 50% 40.000 0.000 40.000 100% 0.000 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1152 Z2010.0687 CONSTRUCTION OF GIRLS 148.882 148.882 81.600 81.600 54% 27.282 0.000 27.282 73% 40.000 Quetta HOSTEL IN SBK WOMEN 0.000 0.000 0.000 0.000 Approved UNIRVERSITY, QUETTA.

1153 Z2012.0810 CONST: OF MAIN GATE AND 53.815 53.815 15.000 15.000 27% 25.000 0.000 25.000 74% 13.815 Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000 Approved QUETTA.

1154 Z2012.0817 ESTABLISHMENT OF DNA 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 Approved BUITEMS.

1155 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000 UnApproved MEDICAL UNIVERSITY.

1156 Z2013.0070 ESTABLISHMENT OF 2848.000 2848.000 0.000 0.000 0% 250.000 0.000 250.000 8% 2598.000 Khuzdar UNIVERSITY OF BALOCHISTAN 0.000 0.000 0.000 0.000 Approved CAMPUS AT KHUZDAR.

1157 Z2013.0072 UPGRADATION OF 3877.380 3877.380 160.009 160.009 4% 350.000 0.000 350.000 13% 3367.371 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA.

University Education 8038.415 8038.415 311.947 311.947 907.282 0.000 907.282 6819.186 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1158 Z2014.0058 ESTABLISHMENT OF TWO 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta CHAIRS (CENTRES) IN THE 0.000 0.000 0.000 0.000 UnApproved PAKISTAN STUDY CENTRE, UNIVERSITY OF BALOCHISTAN QUETTA. 1159 Z2014.0654 UPGRADATION OF FACILITIES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BUITEMS,QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1160 Z2014.0659 UPDRADATION OF FACILITIES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SKB WOMEN 0.000 0.000 0.000 0.000 UnApproved UNIVERSITY,QUETTA.

1161 Z2014.0661 UPGRADATION OF FACILITIES IN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta UNIVERSITY OF BALCOHISTAN, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

University Education 112.500 112.500 0.000 0.000 62.500 0.000 62.500 50.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

University Education 8150.915 8150.915 311.947 311.947 969.782 0.000 969.782 6869.186 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1162 Z2002.1015 SCHOLORSHIP ENDOWMENT 250.000 250.000 100.000 100.000 40% 50.000 0.000 50.000 60% 100.000 Provincial FUNDS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved EDUCATION FOUNDATION.

1163 Z2012.0208 EDUCATION SECTOR FOR 30.000 30.000 20.000 20.000 66% 5.000 0.000 5.000 83% 5.000 Quetta DIFFERENT SCHOOL AND 0.000 0.000 0.000 0.000 Approved COLLEGES PB-III, QUETTA-3 (QDA). 1164 Z2012.0363 CONST: OF AUDITORIUM & 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000 Mastung SEWERAGE SYSTEM IN 0.000 0.000 0.000 0.000 Approved EDUCATION ENCLAVE, MASTUNG. 1165 Z2013.0144 ESTABLISHMENT OF DIVISIONAL 1500.000 1500.000 0.000 0.000 0% 250.000 0.000 250.000 16% 1250.000 Quetta EDUCATION ENCLAVE AT ALL 0.000 0.000 0.000 0.000 UnApproved DIV: HEADQUARTERS OF BALOCHISTAN.

General Education 1830.000 1830.000 150.000 150.000 315.000 0.000 315.000 1365.000 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1166 Z2014.0101 FEASIBILITY STUDIES AND 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 UnApproved

1167 Z2014.0109 PROVISION OF MISSING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta INFRASTRUCTURE OF GOVT: 0.000 0.000 0.000 0.000 UnApproved SCHOOLS IN QUETTA CITY.

1168 Z2014.0334 CONST: OF ORPHANAGE 43.000 43.000 0.000 0.000 0% 43.000 0.000 43.000 100% 0.000 Quetta HOUSE/SCHOOL FOR QUETTA 0.000 0.000 0.000 0.000 UnApproved CITY (THROUGH COMMISSIONER) 1169 Z2014.0441 SCHOLARSHIP PROGRAMME 650.000 650.000 0.000 0.000 0% 650.000 0.000 650.000 100% 0.000 Provincial FOR DESERVING STUDENTS. 0.000 0.000 0.000 0.000 UnApproved

1170 Z2014.0444 GRANT IN AID FOR 325.000 325.000 0.000 0.000 0% 325.000 0.000 325.000 100% 0.000 Provincial EDUCATIONAL INSTITUTES. 0.000 0.000 0.000 0.000 UnApproved

General Education 1538.000 1538.000 0.000 0.000 1538.000 0.000 1538.000 0.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General Education 3368.000 3368.000 150.000 150.000 1853.000 0.000 1853.000 1365.000 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-18-2014 113 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1171 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 258.270 258.270 81% 15.000 0.000 15.000 85% 45.000 Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000 Approved AT UTHAL (REVISED).

1172 Z2012.0740 ESTABLISHMENT OF 400.865 400.865 220.865 220.865 55% 75.000 0.000 75.000 73% 105.000 Pishin GOVERNMENT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTES FOR BOYS AT KHANOZAI (DEVOLVED). 1173 Z2012.0743 ESTABLISHMENT OF 225.155 225.155 195.155 195.155 86% 30.000 0.000 30.000 100% 0.000 Qilla GOVERNMENT POLY TECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTE FOR BOYS AT Approved MUSLIM BAGH (DEVOLVED). 1174 Z2012.0745 ESTABLISHMENT OF GWADAR 269.990 269.990 249.990 249.990 92% 20.000 0.000 20.000 100% 0.000 Gwadar INSTITUTE OF TECHNOLOGY 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1175 Z2013.0354 CONST: OF POLY TECHNIC 384.008 384.008 163.377 163.377 42% 65.000 0.000 65.000 59% 155.631 Sibi INSTITUTE AT SIBI. 0.000 0.000 0.000 0.000 Approved

Technical Education 1598.288 1598.288 1087.657 1087.657 205.000 0.000 205.000 305.631 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1176 Z2014.0790 CONST: OF VOCATIONAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta INSTITUTE AT KILL TARKHA 0.000 0.000 0.000 0.000 UnApproved (BDA)

Technical Education 7.000 7.000 0.000 0.000 7.000 0.000 7.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Technical Education 1605.288 1605.288 1087.657 1087.657 212.000 0.000 212.000 305.631 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 31720.87 32450.94 9133.244 9536.314 11398.23 0.000 11725.23 11189.400 (223 Projects) 9 9 5 5 Sector Total (FPA) 730.070 403.070 327.000 0.000

06-18-2014 115 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1177 Z2009.0280 CHILDREN WARD WITH 30.000 30.000 15.000 15.000 50% 10.000 0.000 10.000 83% 5.000 Jaffarabad EQUIPMENT FOR RHC IN 0.000 0.000 0.000 0.000 Approved JAFFARABAD DISTRICT.

1178 Z2010.0692 ESTABLISHMENT OF WOMEN 61.397 61.397 41.397 41.397 67% 20.000 0.000 20.000 100% 0.000 Zhob HOSPITAL IN ZHOB. 0.000 0.000 0.000 0.000 Approved

1179 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 17.500 17.500 70% 7.500 0.000 7.500 100% 0.000 Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000 Approved GICHK, PANJGUR.

1180 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 58.656 58.656 59% 10.000 0.000 10.000 69% 30.000 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 1181 Z2012.0072 CONST:OF RHC AT PB-12 QILLA 20.000 20.000 18.500 18.500 92% 1.500 0.000 1.500 100% 0.000 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1182 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 0.000 0.000 0% 20.000 0.000 20.000 1% 278.520 Provincial PROGRAM FOR MOTHER & 1194.100 0.000 0.000 1194.100 Approved CHILDREN (FOREIGN AIDED).

1183 Z2012.0882 CONST:OF BHU ALONGWITH 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Musa Khail RESIDENTIAL QUARTERS AT 0.000 0.000 0.000 0.000 Approved KILLI HAJI ALLAHDAD MALIKZAI & KILLI SYED ZAHIR SHAH, KINGRY. 1184 Z2013.0160 CONSTRUCTION OF RHC AT 41.598 41.598 0.000 0.000 0% 21.598 0.000 21.598 51% 20.000 Awaran MASHKEY, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1185 Z2013.0161 CONSTRUCTION OF BHU AT 13.267 13.267 0.000 0.000 0% 8.267 0.000 8.267 62% 5.000 Awaran NOKJO, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1186 Z2013.0162 CONSTRUCTION OF BHU AT 26.534 26.534 0.000 0.000 0% 6.534 0.000 6.534 24% 20.000 Awaran GISHKOR AND MALR, AWARAN 0.000 0.000 0.000 0.000 Approved DISTRICT.

1187 Z2013.0163 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.685 0.000 4.685 100% 0.000 Awaran MANGOLI, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1188 Z2013.0164 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.685 0.000 4.685 100% 0.000 Awaran PRINDAR, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1189 Z2013.0165 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.685 0.000 4.685 100% 0.000 Awaran PARWAR, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

Primary Health Care 649.027 1843.127 161.053 161.053 129.454 0.000 129.454 358.520 (13 Ongoing Projects) GoB/FPA Sub-Total 1194.100 0.000 0.000 1194.100

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1190 Z2014.0099 IMPROVEMENT/REHABILITATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai OF 10 NO CIVIL 0.000 0.000 0.000 0.000 UnApproved DISPENSARY/BHU IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 1191 Z2014.0132 REHAB:/PROVISION OF MISSING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Sibi FACILITIES OF BHU B/ABAD 0.000 0.000 0.000 0.000 UnApproved DOMKI

1192 Z2014.0151 UP-GRADATION OF BHU SYED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad AHMED SHAH & GHAFOOR ABAD 0.000 0.000 0.000 0.000 UnApproved INTO BHU PLUS, TEHSIL TAMBOO, DIST. NASEERABAD. 1193 Z2014.0232 CONST: OF DISPENSARY/UP- 6.250 6.250 0.000 0.000 0% 6.250 0.000 6.250 100% 0.000 Dera Bugti GRADATION OF BHU TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DERA BUGTI.

1194 Z2014.0254 CONST: OF ROAD FROM KHURGI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla TO NORAK SULEMANKHAIL, PB- 0.000 0.000 0.000 0.000 Abdullah 13 UnApproved 1195 Z2014.0257 UPGRADATION OF PRIMARY 29.700 29.700 0.000 0.000 0% 29.700 0.000 29.700 100% 0.000 Qilla SCHOOL KILLI JALANI PINIKI, 0.000 0.000 0.000 0.000 Abdullah MANA JALALZAI, RAGHA UnApproved MADKHANZI, ETC TO MIDDLE LEVEL, PB-13 1196 Z2014.0439 UP-GRADATION OF BHU+U/C 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kachhi DHADAR,KOLPUR,AAB-E- 0.000 0.000 0.000 0.000 UnApproved GUM,KOT RAISANI, AND GHAZI IN KACHHI. 1197 Z2014.0471 CONST: OF MEDICAL OFFICER 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Barkhan BANGLOW AT BHU SHADO KHAN 0.000 0.000 0.000 0.000 UnApproved ISHANI, BARKHAN

1198 Z2014.0518 BHU ABDUL AZIZ KHOSA & 0.750 0.750 0.000 0.000 0% 0.750 0.000 0.750 100% 0.000 Sohbatpur ABDUL HAMID KHOSA INTO BHU 0.000 0.000 0.000 0.000 UnApproved PLUS.

1199 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000 UnApproved MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI. 1200 Z2014.0547 UP-GRADATION OF EXISTING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Awaran BHU INTO BHU PLUS WAJA 0.000 0.000 0.000 0.000 UnApproved BAGH, KALATU JAHOO & GOSHNAG, AWARAN 1201 Z2014.0566 UP-GRADATION OF BHUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin MALEZAI,DISPENSARY KILLI 0.000 0.000 0.000 0.000 UnApproved SAHIB KHAN,RHC KARBALA,DISPENSARY YARO ETC DIST: PISHIN. 1202 Z2014.0587 UP-GRADATION OF 05 NOS BHU 17.560 17.560 0.000 0.000 0% 17.560 0.000 17.560 100% 0.000 Gwadar INTO BHU PLUS AT DIST: 0.000 0.000 0.000 0.000 UnApproved GAWADAR.

1203 Z2014.0597 UP-GRADATION OF BHU INTO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar BHU PLUS IN TEHSIL WADH, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

1204 Z2014.0611 CONST: OF RESIDENT 15.800 15.800 0.000 0.000 0% 15.800 0.000 15.800 100% 0.000 Qilla QUARTERS, B/WALLS & BHU IN 0.000 0.000 0.000 0.000 Abdullah TEHSIL CHAMAN UnApproved

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1205 Z2014.0613 IMPROVEMENT OF BHU IN 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Qilla BAKHT MUHALA & REPAIR OF 0.000 0.000 0.000 0.000 Abdullah TWO AMBULANCES IN DHQ, UnApproved CHAMAN 1206 Z2014.0625 UP-GRADATION OF BHU INTO 5.100 5.100 0.000 0.000 0% 5.100 0.000 5.100 100% 0.000 Provincial BHU PLUS IN JAFFARABAD, 0.000 0.000 0.000 0.000 UnApproved KOHLU & SIBI

1207 Z2014.0635 REHABILITATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla CDS & BHU IN LOIBAND, BADANI, 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH & QILLA UnApproved SAIFULLAH. 1208 Z2014.0674 UP-GRADATION OF BHU INTO 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla BHU PLUS KILLI SHAHMIR 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI,KILLI BUKARZAI,KILLI UnApproved IMRANZAI PB-12 DIST: QILLA ABDULLAH. 1209 Z2014.0675 UP-GRADATION OF RHC INTO 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla RHC PLUS KILLI MAZAI, MOLVI 0.000 0.000 0.000 0.000 Abdullah ATTA ULLAH,KILLI ARAMBI UnApproved PIRALIZAI PB-12 DIST: QILLA ABDULLAH. 1210 Z2014.0701 CONST: OF GENERAL WARD & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela DOCTORS RESIDENCE AT RHC 0.000 0.000 0.000 0.000 UnApproved DUREJI

1211 Z2014.0784 IMPROVEMENT OF RHC AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla CONST: OF RESIDENTIAL 0.000 0.000 0.000 0.000 Abdullah QUARTER AT KILLI HABIBZAI UnApproved 1212 Z2014.0796 PROVISION OF MISSING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin INFRASTRUCTURE OF CD, BHU, 0.000 0.000 0.000 0.000 UnApproved RHC OF TORASHAH, MILKYAR, MANZARAI, ALIZAI , HURAMZAI ETC 1213 Z2014.0824 UPGRADATION OF BHU INTO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin BHU PLUS KILLI DUBKHANZAI, 0.000 0.000 0.000 0.000 UnApproved TRATA, SHAHGISHAGHARI & KHUDA-E-DAD ZAI PISHIN 1214 Z2014.0852 CONST: OF BHU KILLI RAGA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail BAHAO SHIEKH ESSOT MUSA 0.000 0.000 0.000 0.000 UnApproved KHAIL.

1215 Z2014.0865 UP-GRADATION OF BHU PLUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar INTO RHC AT KARKH, 0.000 0.000 0.000 0.000 UnApproved BAGHBANA, MOOLA, TOOTAK & ZEHRI 1216 Z2014.0870 ESTABLISHMENT OF MULTI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin PURPOSE PARA MEDICAL 0.000 0.000 0.000 0.000 UnApproved TRAINING CENTER, PISHIN

1217 Z2014.1026 IMPROVEMENT OF BHU MADINA 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000 Washuk COLONY, HAJI BALOCH KHAN, 0.000 0.000 0.000 0.000 UnApproved WASHUK

1218 Z2014.1079 CONST: OF B/WALL AT CD 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Chagai AMINABAD CHAGHAI 0.000 0.000 0.000 0.000 UnApproved

Primary Health Care 253.660 253.660 0.000 0.000 253.660 0.000 253.660 0.000 (29 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 902.687 2096.787 161.053 161.053 383.114 0.000 383.114 358.520

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Sub-Sector Total (FPA) 1194.100 0.000 0.000 1194.100

06-18-2014 119 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original

Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1219 H1997.0004 T.B CONTROL PROGRAMME 178.113 178.113 128.113 128.113 71% 15.000 0.000 15.000 80% 35.000 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved

1220 Z2002.0734 ROLL BACK MALARIA 142.099 142.099 101.009 101.009 71% 11.090 0.000 11.090 78% 30.000 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved

1221 Z2003.0645 STRENGTHENING OF EXPANDED 85.000 495.000 50.371 129.002 26% 14.629 0.000 14.629 29% 20.000 Provincial PROGRAMME ON IMMUNIZATION 410.000 78.631 0.000 331.369 Approved (GAVI).

1222 Z2004.0159 IMPROVEMENT OF DHQ 190.469 190.469 164.059 164.059 86% 16.410 0.000 16.410 94% 10.000 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1223 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 127.547 127.547 64% 20.000 0.000 20.000 74% 50.000 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved

1224 Z2009.0301 DISTRICT HEALTH INFORMATION 67.507 67.507 32.212 32.212 47% 5.295 0.000 5.295 55% 30.000 Quetta SYSTEM. 0.000 0.000 0.000 0.000 Approved

1225 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 235.923 0.000 18.500 7% 0.000 0.000 217.323 99% 0.100 Gwadar HOSPITAL AT PASNI (OMANI 235.823 18.500 217.323 0.000 Approved GRANT).

1226 Z2010.0410 CONST: OF RHC AT KILLI 116.864 116.864 46.865 46.865 40% 39.999 0.000 39.999 74% 30.000 Quetta GHOUSABABAD (THROUGH 0.000 0.000 0.000 0.000 Approved COMMISSIONER).

1227 Z2010.0517 INSTALLATION OF X-RAY AND 41.350 41.350 20.000 20.000 48% 21.350 0.000 21.350 100% 0.000 Quetta MEDICAL EQUIPMENTS IN 0.000 0.000 0.000 0.000 Approved SHAHEED SHAFIQ AHMED KHAN BLOOD BANK (THROUGH COMMISSIONER). 1228 Z2010.0751 ESTAB: OF THALASEMIA 13.801 13.801 10.995 10.995 79% 2.806 0.000 2.806 100% 0.000 Quetta CENTRE AT BMCH, QUETTA. 0.000 0.000 0.000 0.000 Approved

1229 Z2010.0930 100 BEDDED MENTAL HOSPITAL, 333.350 333.350 233.500 233.500 70% 49.850 0.000 49.850 85% 50.000 Quetta BMC COMPLEX HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1230 Z2010.0931 CHIEF MINISTER'S INITIATIVE 381.496 381.496 137.960 137.960 36% 30.000 0.000 30.000 44% 213.536 Quetta FOR HEPATITIS FREE, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1231 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 40.000 40.000 26% 21.369 0.000 21.369 40% 90.000 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved

1232 Z2011.0399 CONST: OF ADDITIONAL WORKS 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000 Quetta IN HOSPITALS IN PB-01 0.000 0.000 0.000 0.000 Approved

1233 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 10.000 0.000 10.000 42% 70.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).

1234 Z2012.0037 CONSTRUCTION OF NURSING 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Quetta HOSTEL AT BOLAN MEDICAL 0.000 0.000 0.000 0.000 Approved COMPLEX HOSPITAL, QUETTA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1235 Z2012.0132 CONST: OF RHC'S IN VARIOUS 15.000 15.000 13.500 13.500 90% 1.500 0.000 1.500 100% 0.000 Provincial DISTRICTS (Q ABDULLAH, ZHOB, 0.000 0.000 0.000 0.000 Approved K.SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN & HURNAI). 1236 Z2012.0164 ADDITIONAL WORKS IN VARIOUS 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Khuzdar HOSPITALS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR NAAL.

1237 Z2012.0517 DHQ HOSPITAL, WASHUK. 135.000 135.000 20.000 20.000 14% 30.000 0.000 30.000 37% 85.000 Washuk 0.000 0.000 0.000 0.000 Approved

1238 Z2012.0752 ESTABLISHMENT OF 50 BEDDED 225.704 225.704 0.000 0.000 0% 35.704 0.000 35.704 15% 190.000 Kohlu HOSPITAL AT DISTRICT KOHLU 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1239 Z2013.0004 IMPROVEMENT/REHABILITATION 112.995 112.995 20.000 20.000 17% 22.995 0.000 22.995 38% 70.000 Qilla OF DHQ CHAMAN. PHASE II. 0.000 0.000 0.000 0.000 Abdullah Approved 1240 Z2013.0006 ESTABLISHMENT OF FORENSIC 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved QUETTA (PROSECUTION DEPT:).

1241 Z2013.0018 IMPROVEMENT/REVAMPING OF 1220.749 1220.749 601.360 601.360 49% 80.000 0.000 80.000 55% 539.389 Quetta 06 HOSPITALS IN QUETTA. 0.000 0.000 0.000 0.000 Approved

1242 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 0.000 0.000 0% 10.000 0.000 10.000 2% 387.000 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 UnApproved SHARE 114.79).

1243 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 620.327 620.327 62% 379.673 0.000 379.673 100% 0.000 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 100 BHUS INTO BHU PLUS & 30 RHCS INTO RHC PLUS PROJECT). 1244 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 188.487 188.487 37% 311.513 0.000 311.513 100% 0.000 Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000 Approved ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS). 1245 Z2013.0200 REVAMPING OF BOLAN MEDICAL 316.081 316.081 10.000 10.000 3% 30.081 0.000 30.081 12% 276.000 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved

Curative Health Care 6044.918 6690.741 2643.805 2740.936 1194.264 0.000 1411.587 2206.849 (27 Ongoing Projects) GoB/FPA Sub-Total 645.823 97.131 217.323 331.369

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1246 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 200.000 200.000 0.000 0.000 0% 75.000 0.000 75.000 37% 125.000 Quetta PROVINCIAL HOSPITAL, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1247 Z2014.0030 30 BEDDED TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD MANGOCHER, KALAT. 1248 Z2014.0050 PAEDETRIATIC COMPLEX AT 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 UnApproved HOSPITAL QUETTA.

1249 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1250 Z2014.0093 CONST: OF HOSPITAL AT ZEHRI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

1251 Z2014.0133 REHAB:/ PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi FACILITIES OF RHC SIBI & RHC 0.000 0.000 0.000 0.000 UnApproved LEHRI.

1252 Z2014.0134 REHABILITATION /PROVISION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Sibi MISSING FACILITIES DHQ 0.000 0.000 0.000 0.000 UnApproved HOSPITAL SIBI.

1253 Z2014.0202 REHABILITATION OF DISTRICT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad HEAD QUARTER HOSPITAL 0.000 0.000 0.000 0.000 UnApproved DERA ALLAH YAR.

1254 Z2014.0312 IMPROVEMENT OF BHU KOHAR, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech KASHAP, GAWAK, GOBURD. 0.000 0.000 0.000 0.000 UnApproved

1255 Z2014.0313 IMPRO:/CLEANING OF KARAZAT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech MAND TUMP. 0.000 0.000 0.000 0.000 UnApproved

1256 Z2014.0321 UPGRADATION OF BHUS INTO 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta BHU PLUS WARD NO.54,58 & UC 0.000 0.000 0.000 0.000 UnApproved KAICHIBAIG.

1257 Z2014.0353 CONST:OF BHU KILLI RASOOL 4.250 4.250 0.000 0.000 0% 4.250 0.000 4.250 100% 0.000 Dera Bugti BUX PIRKOH TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DISTRICT DERA BUGHTI. 1258 Z2014.0363 UP-GRADATION OF BHU INTO 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Mastung BHU PLUS AT TEHSIL KIRDGAP, 0.000 0.000 0.000 0.000 UnApproved MASTUNG

1259 Z2014.0386 UP-GRADATION/CONST: OF (05) 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kohlu CIVIL DISPENCARIES AND BASIC 0.000 0.000 0.000 0.000 UnApproved HEALTH UNITS, KOHLU

1260 Z2014.0467 PROVISION OF (01) AMBULANCE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad FOR HOSPITALS IN USTA 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD & GANDAKHA DIST: JAFFARABAD. 1261 Z2014.0472 ESTAB: OF WOMEN AND 31.000 31.000 0.000 0.000 0% 31.000 0.000 31.000 100% 0.000 Provincial CHILDREN HOSPITAL AT ZEHRI 0.000 0.000 0.000 0.000 UnApproved (KHUZDAR), USTA MUHAMMAD, DUKI & AWARAN

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1262 Z2014.0479 CONST: OF ACUTE HEART CARE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta UNIT AT CMH, QUETTA 0.000 0.000 0.000 0.000 UnApproved

1263 Z2014.0486 REHABILITATION AND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta ADDITIONAL WORKS AT LADY 0.000 0.000 0.000 0.000 UnApproved DIFFEREN HOSPITAL, QUETTA

1264 Z2014.0494 PROVISION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial AMBULANCES/MEDICAL 0.000 0.000 0.000 0.000 UnApproved EQUIPMENTS TO CIVIL, CMH, LADY DIFFEREN & DHQS 1265 Z2014.0519 UP-GRADATION OF BHU INTO 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Panjgur BHU PLUS.PROVISION OF 0.000 0.000 0.000 0.000 UnApproved AMBULANCES IN WASHBUD, KHUDABADAN, GRAMKAN, DIST: PANJGUR 1266 Z2014.0536 RECONSTRUCTION OF BHU, 11.400 11.400 0.000 0.000 0% 11.400 0.000 11.400 100% 0.000 Washuk RESIDENTIAL QUARTERS FOR 0.000 0.000 0.000 0.000 UnApproved NURSING STAFF AT RHC LADGASHT, TOILETS, DIST: WASHUK 1267 Z2014.0564 CONST: OF RESIDENTIAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin QUARTERS FOR DOCTORS & 0.000 0.000 0.000 0.000 UnApproved STAFF DIST: PISHIN.

1268 Z2014.0567 UP-GRADATION/ 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Loralai REHABILITATION OF BHU 0.000 0.000 0.000 0.000 UnApproved NASIRABAD DUKI INTO BHU PLUS, & INSTALLATION OF X- RAY MACHINE IN DHQ, LORALAI. 1269 Z2014.0586 DEV: AND IMPROVEMENT OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela CIVIL HOSPITAL BELA. 0.000 0.000 0.000 0.000 UnApproved

1270 Z2014.0727 PROVISION OF 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kalat INFRASTRUCTURE FACILITIES 0.000 0.000 0.000 0.000 UnApproved AT HOSPITAL SOORAB

1271 Z2014.0825 RURAL HEALTH CENTER 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kachhi CHALGARI TEHSIL BAGH. 0.000 0.000 0.000 0.000 UnApproved

1272 Z2014.1069 CONST:/IMPROVEMENT OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech BALOCH HOSPITAL & B/WALL. 0.000 0.000 0.000 0.000 UnApproved

Curative Health Care 697.150 697.150 0.000 0.000 482.150 0.000 482.150 215.000 (27 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Curative Health Care 6742.068 7387.891 2643.805 2740.936 1676.414 0.000 1893.737 2421.849 (54 Projects) Total Sub-Sector Total (FPA) 645.823 97.131 217.323 331.369

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1273 Z2013.0068 CONSTRUCTION OF MEDICAL 500.000 500.000 179.415 179.415 35% 320.585 0.000 320.585 100% 0.000 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 Approved

1274 Z2013.0069 CONSTRUCTION OF MEDICAL 500.000 500.000 69.223 69.223 13% 350.000 0.000 350.000 83% 80.777 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1275 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 505.308 505.308 14% 450.000 0.000 450.000 27% 2535.692 Kech KECH AT TURBAT 0.000 0.000 0.000 0.000 Approved

General 4491.000 4491.000 753.946 753.946 1120.585 0.000 1120.585 2616.469 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1276 Z2014.0374 CONST: OF PATHOLOGICAL LAB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi WITH ACCESSORIESS AND 0.000 0.000 0.000 0.000 UnApproved SOLAR ENERGY SYSTEM AT SHORAN 1277 Z2014.0442 MEDICAL RE-IMBURSEMENT 650.000 650.000 0.000 0.000 0% 650.000 0.000 650.000 100% 0.000 Provincial SCHEME FOR NEEDY/POOR 0.000 0.000 0.000 0.000 UnApproved PATIENTS.

1278 Z2014.0443 GRANT IN AID FOR HEALTH 325.000 325.000 0.000 0.000 0% 325.000 0.000 325.000 100% 0.000 Provincial INSTITUTES. 0.000 0.000 0.000 0.000 UnApproved

General 985.000 985.000 0.000 0.000 985.000 0.000 985.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General 5476.000 5476.000 753.946 753.946 2105.585 0.000 2105.585 2616.469 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 13120.75 14960.67 3558.804 3655.935 4165.113 0.000 4382.436 5396.838 (102 Projects) 5 8 Sector Total (FPA) 1839.923 97.131 217.323 1525.469

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1279 Z2003.0929 EXTENSION OF WATER SUPPLY 149.234 149.234 147.454 147.454 98% 1.780 0.000 1.780 100% 0.000 Zhob SCHEME TO NEW ABADIES 0.000 0.000 0.000 0.000 Approved ZHOB TOWN.

1280 Z2003.1197 REHAB: OF OLD WATER SUPPLY 332.316 332.316 292.314 292.314 87% 10.002 0.000 10.002 90% 30.000 Provincial SCHEMES AND WSS ASOZAI 0.000 0.000 0.000 0.000 Approved TALLARI.

1281 Z2004.0146 AUGMENTATION OF TOWNSHIP 68.646 68.646 35.626 35.626 51% 10.000 0.000 10.000 66% 23.020 Awaran WSS, AWARAN. 0.000 0.000 0.000 0.000 Approved

1282 Z2006.0008 PRESIDENT CLEAN DRINKING 252.022 252.022 242.581 242.581 96% 5.441 0.000 5.441 98% 4.000 Provincial WATER PROJECT, 0.000 0.000 0.000 0.000 Approved ESTABLISHMENT OF PPIU/PMC (PROVINCIAL SHARE) (SNE). 1283 Z2009.0224 WATER SUPPLY SCHEMES 92.289 92.289 87.289 87.289 94% 5.000 0.000 5.000 100% 0.000 Quetta VARIOUS AREAS IN PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1284 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.000 0.000 620.000 95% 0.100 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 620.000 27.179 Approved (OMANI GRANT)

1285 Z2009.0396 COMPLETION/AUGMENTATION 288.810 288.810 225.100 225.100 77% 33.710 0.000 33.710 89% 30.000 Qilla OF WSS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1286 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 5.000 5.000 1% 10.000 0.000 10.000 3% 35.000 Provincial WATER TO THE FISHER MEN 445.000 0.000 0.000 445.000 Approved COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA). 1287 Z2010.0407 WATER SUPPLY SCHEMES FOR 100.000 100.000 90.000 90.000 90% 10.000 0.000 10.000 100% 0.000 Kalat VARIOUS KILLIES IN TEHSIL 0.000 0.000 0.000 0.000 Approved SURAB .

1288 Z2010.0647 CONT: OF WSS & 117.973 117.973 80.003 80.003 67% 7.970 0.000 7.970 74% 30.000 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 1289 Z2010.0752 WATER SUPPLY SCHEME SUI 457.792 457.792 262.231 262.231 57% 25.561 0.000 25.561 62% 170.000 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved

1290 Z2010.0917 COMPLETION OF SEWERAGE 150.000 150.000 75.000 75.000 50% 35.000 0.000 35.000 73% 40.000 Kalat SYSTEM OF KALAT TOWN 0.000 0.000 0.000 0.000 Approved

1291 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 1.200 0.000 1.200 65% 10.000 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) (UP&D) 1292 Z2011.0252 TOWN SHIP WATER SUPPLY, PB- 15.000 15.000 1.930 1.930 12% 3.070 0.000 3.070 33% 10.000 Harnai 22 HARNAI. 0.000 0.000 0.000 0.000 Approved

1293 Z2011.0289 CONST:/ REHAB: OF WSS IN 20.000 20.000 7.000 7.000 35% 3.000 0.000 3.000 50% 10.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1294 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 157.459 157.459 61% 20.000 0.000 20.000 68% 80.000 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved

1295 Z2011.0310 WSS AT KUCHLAK AND 42.656 42.656 27.656 27.656 64% 7.500 0.000 7.500 82% 7.500 Quetta CHASHMA ACHOZAI QUETTA. 0.000 0.000 0.000 0.000 Approved

1296 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 25.211 25.211 71% 5.000 0.000 5.000 85% 5.000 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved

1297 Z2011.0325 CONST: OF WSS IN 10.000 10.000 5.944 5.944 59% 4.056 0.000 4.056 100% 0.000 Provincial BALOCHISTAN 0.000 0.000 0.000 0.000 Approved

1298 Z2011.0380 PROVISION OF WSS & WATER 66.200 66.200 61.200 61.200 92% 5.000 0.000 5.000 100% 0.000 Pishin TANKS IN PB-10, PISHIN. 0.000 0.000 0.000 0.000 Approved

1299 Z2011.0401 PURIFICATION PLANTS WSS & 40.000 40.000 39.000 39.000 97% 1.000 0.000 1.000 100% 0.000 Quetta PURCHASE OF WATER TANKER 0.000 0.000 0.000 0.000 Approved FOR PB-01

1300 Z2011.0409 10 NOS WSS IN TEHSIL 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Kalat KALAT/MANGOCHAR. 0.000 0.000 0.000 0.000 Approved

1301 Z2011.0481 CONST: OF WATER SUPPLY 48.005 48.005 37.850 37.850 78% 5.155 0.000 5.155 89% 5.000 Musa Khail SCHEMES IN DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

1302 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Kech TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved

1303 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 80.000 80.000 57% 10.000 0.000 10.000 64% 50.000 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.

1304 Z2011.0732 E&I OF WATER SUPPLY SCHEME 92.460 92.460 64.820 64.820 70% 7.640 0.000 7.640 78% 20.000 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved

1305 Z2012.0104 WSS PB-33 KARKH, MOOLA, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Khuzdar BAGHBANA, SASOOL,TOTAK, 0.000 0.000 0.000 0.000 UnApproved PARKO AND ZEHRI.

1306 Z2012.0319 PC-I/ESTIMATE FOR VARIOUS 40.000 40.000 35.500 35.500 88% 4.500 0.000 4.500 100% 0.000 Nushki WATER SUPPLY SCHEME IN 0.000 0.000 0.000 0.000 Approved DIST. NUSHKI.

1307 Z2012.0321 WSS SOR GIL DALBANDIN DIST. 7.500 7.500 3.500 3.500 46% 4.000 0.000 4.000 100% 0.000 Chagai CHAGHI. 0.000 0.000 0.000 0.000 Approved

1308 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.294 30.294 15.000 15.000 49% 5.294 0.000 5.294 66% 10.000 Quetta 4 QUETTA (WASA) 0.000 0.000 0.000 0.000 Approved

1309 Z2012.0409 WSS IN PB-1 QUETTA. 30.000 30.000 6.240 6.240 20% 5.760 0.000 5.760 40% 18.000 Quetta 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1310 Z2012.0453 WSS DIST.KACHHI. 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kachhi 0.000 0.000 0.000 0.000 Approved

1311 Z2012.0553 WATER SUPPLY SCHEMES IN 21.000 21.000 14.038 14.038 66% 1.962 0.000 1.962 76% 5.000 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1312 Z2012.0670 WSS IN DIFFERENT AREAS OF 10.000 10.000 7.000 7.000 70% 1.000 0.000 1.000 80% 2.000 Musa Khail MUSAKHAIL 0.000 0.000 0.000 0.000 Approved

1313 Z2012.0866 CONVEYANCE OF WATAR FROM 224.067 224.067 223.067 223.067 99% 1.000 0.000 1.000 100% 0.000 Gwadar SUNSTAR SOURCE TO GWADAR. 0.000 0.000 0.000 0.000 Approved

1314 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 40.000 40.000 33% 20.263 0.000 20.263 50% 60.000 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).

1315 Z2013.0044 20 WATER SUPPLY SCHEMES 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Provincial UNDER IICO FUNDING. 0.000 0.000 0.000 0.000 UnApproved

1316 Z2013.0051 CONST: OF WATER TREATMENT 100.000 100.000 20.000 20.000 20% 20.000 0.000 20.000 40% 60.000 Provincial PLANTS (R.O) IN GADDANI, 0.000 0.000 0.000 0.000 Approved DAMB, GWADAR, & JEWANI IN DIST: GWADAR & LASBELA. 1317 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 52.910 52.910 30.000 30.000 56% 12.910 0.000 12.910 81% 10.000 Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000 Approved K.JUMMA SAM:RD AND OTHERS.

1318 Z2013.0110 INSTALLATION OF FILTRATION 89.000 89.000 83.200 83.200 93% 5.800 0.000 5.800 100% 0.000 Provincial PLANTS IN FLOOD AFFECTED 0.000 0.000 0.000 0.000 Approved AREAS.

1319 Z2013.0112 AUGMENTATION OF WSS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai DALBANDIN TOWN. 0.000 0.000 0.000 0.000 Approved

1320 Z2013.0130 COMPLETION OF IN COMPLETE 1000.000 1000.000 668.014 668.014 66% 331.986 0.000 331.986 100% 0.000 Provincial SCHEMES 0.000 0.000 0.000 0.000 Approved (AUGMENTATION/EXTENSION OF WSS PROJECT). 1321 Z2013.0131 COMPELTION OF IN COMPLETE 1040.179 1040.179 999.636 999.636 96% 40.543 0.000 40.543 100% 0.000 Provincial SCHEMES (WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES PROJECT).

1322 Z2013.0180 PROCUREMENT OF (100) SETS 78.668 78.668 0.000 0.000 0% 28.668 0.000 28.668 36% 50.000 Provincial OF ELECTRIC & DIESEL DRIVEN 0.000 0.000 0.000 0.000 Approved PUMPING MACHINERY FOR WS SCHEMES IN BALOCHISTAN. 1323 Z2013.0181 PROCUREMENT OF DRILLING 58.174 58.174 0.000 0.000 0% 18.174 0.000 18.174 31% 40.000 Provincial BITS ALLIED EQUIPMENTS FOR 0.000 0.000 0.000 0.000 Approved DRILLING OF RIGS OF PHE DEPARTMENT. 1324 Z2013.0347 WATER SUPPLY SCHEMES AT 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000 Musa Khail KILLI MUGHALABAD, MUSA 0.000 0.000 0.000 0.000 Approved KHAIL.

1325 Z2013.0353 CONST: OF WATER SUPPLY 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Kech SCHEMES (3) AT BULEDA KECH. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1326 Z2013.0356 CONST: OF WATER SUPPLY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta SCHEME IN MALIK ANWAR 0.000 0.000 0.000 0.000 UnApproved TOWN NEW FAQIR MUHAMMAD ROAD QUETTA.

Water Supply Schemes 5928.528 7052.507 4283.863 4315.663 785.045 0.000 1405.045 859.620 (48 Ongoing Projects) GoB/FPA Sub-Total 1123.979 31.800 620.000 472.179

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1327 Z2014.0001 KACHHI PLAIN WATER SSUPPLY 1700.000 1700.000 0.000 0.000 0% 400.000 0.000 400.000 23% 1300.000 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 UnApproved

1328 Z2014.0002 COMPLETION OF 90 116.122 116.122 0.000 0.000 0% 56.000 0.000 56.000 48% 60.122 Provincial INCOMPLETE/N. WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved SCHEMES.

1329 Z2014.0003 CONST: OF WSS AT COURT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Mastung COMPLEX, MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

1330 Z2014.0004 CONST: OF 30 GRAVITY FLOW 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Provincial WSS. 0.000 0.000 0.000 0.000 UnApproved

1331 Z2014.0005 WATER SUPPLY SCHEMES AT 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kech KECH. 0.000 0.000 0.000 0.000 UnApproved

1332 Z2014.0009 WATER SUPPLY SCHEME & RO 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela PLANT AT GADDANI JAIL. 0.000 0.000 0.000 0.000 UnApproved

1333 Z2014.0022 10 SMALL DAMS FOR WATER 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000 UnApproved FACING WATER SHORTAGE.

1334 Z2014.0023 AUGMENTATION OF 10 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Provincial TOWNSHIP WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved SCHEMES.

1335 Z2014.0046 INSTALLATION OF TUBE WELL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AT AIRPORT (ASF) & POLICE 0.000 0.000 0.000 0.000 UnApproved TRAINING CENTER QUETTA.

1336 Z2014.0073 5 NOS. WATER SUPPLY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai SCHEMES & REHABILITATION OF 0.000 0.000 0.000 0.000 UnApproved 10 NO WSS IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 1337 Z2014.0096 WATER SUPPLY SCHEME AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti PIRKOH. 0.000 0.000 0.000 0.000 UnApproved

1338 Z2014.0097 WATER SUPPLY SCHEME AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti MILITARY COLLEGE SUI. 0.000 0.000 0.000 0.000 UnApproved

1339 Z2014.0124 AUGMENTATION/ EXTENSION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi REMAINING WORK WSS SAAT 0.000 0.000 0.000 0.000 UnApproved MARLA IN DISTRICT SIBI.

1340 Z2014.0140 MISSING FACILITIES FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta EXISTING WSS FOR QUETTA 0.000 0.000 0.000 0.000 UnApproved CITY-1 (THROUGH COMMISSIONER). 1341 Z2014.0142 INSTALLATION OF NEW WSS 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta FOR QUETTA CITY-1 (THROUGH 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER).

1342 Z2014.0171 NEW WATER SUPPLY SCHEMES 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech AND REHABLITATION IN PB-49. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1343 Z2014.0183 CONST: OF LOCAL BORE AT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta HINDU MOHALLA CHORMAL 0.000 0.000 0.000 0.000 UnApproved ROAD, QUETTA

1344 Z2014.0186 CONST: OF OVER-HEAD WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla TANK, T/WELL AT CHRISTIAN 0.000 0.000 0.000 0.000 Saifullah COLONY, KILLA SAIFULLAH UnApproved 1345 Z2014.0187 EXT:& IMPRO: OF WSS D.A.YAR 47.400 47.400 0.000 0.000 0% 47.400 0.000 47.400 100% 0.000 Jaffarabad TOWN, KHAN GARH JAMALI, 0.000 0.000 0.000 0.000 UnApproved ROJHAN JAMALI, G.GHULAM RASOOL LEHRI & G.AZEEM MAGSI. 1346 Z2014.0191 STRENGTHING /WIDENING OF 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Jaffarabad RAW WATER TANKS OF WSS 0.000 0.000 0.000 0.000 UnApproved D.A.YAR PHASE-1,II & ROJHAN JAMALI PHASE-1. 1347 Z2014.0192 CONST: OF OVER-HEAD WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi TANKS, T/WELLS AT SIBI 0.000 0.000 0.000 0.000 UnApproved

1348 Z2014.0193 CONST: OF QUARTER AND WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad FOR GULISTAN TOWN, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1349 Z2014.0210 OVER HEAD & UNDER GROUND 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Quetta TANKS FOR WATER SUPPLIES 0.000 0.000 0.000 0.000 UnApproved AT KILLI DEBA, KILLI ALAMO, KILLI SHABO & HUDA. 1350 Z2014.0219 CONST: OF OHSR IN U/C 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta 40,46,47,36, QUETTA 0.000 0.000 0.000 0.000 UnApproved

1351 Z2014.0231 WSS & PROVISION OF 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Dera Bugti GENERATOR FOR WSS TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH, DIST. DERA BUGTI. 1352 Z2014.0256 W.S.S GOT WADERA SHAKAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad KHAN TEHSIL TAMBOU DISTRICT 0.000 0.000 0.000 0.000 UnApproved NASEERABAD.

1353 Z2014.0270 02 NO WSS AT JOHAN CROSS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat KHALIQ ABAD, MANGOCHAR 0.000 0.000 0.000 0.000 UnApproved

1354 Z2014.0271 INSTALLATION OF HAND 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Zhob PUMP,REPAIR OF W.S.S & 0.000 0.000 0.000 0.000 UnApproved LOCAL HAND BORING AT ZHOB.

1355 Z2014.0272 WSS AT SALARZAI KHALIQ 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat ABAD, MANGOCHAR 0.000 0.000 0.000 0.000 UnApproved

1356 Z2014.0273 WSS AT ZAKRIAZAI / DURAKZAI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat KHALIQ ABAD, MANGOCHAR 0.000 0.000 0.000 0.000 UnApproved

1357 Z2014.0274 INSTALLATION OF PIPE LINE AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat CHATTI, KALAT 0.000 0.000 0.000 0.000 UnApproved

1358 Z2014.0275 AUGMENTATION OF (06) WSS AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat KHALIQ ABAD, MANGOCHAR 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1359 Z2014.0277 WSS AT SINGSILA KILLI QADIR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat BAKSH KHALIQ ABAD, 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR

1360 Z2014.0279 WSS AT MUGHALZAI-I, KALAT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat 0.000 0.000 0.000 0.000 UnApproved

1361 Z2014.0280 WSS AT SHEESHA DEGHAR, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat KALAT 0.000 0.000 0.000 0.000 UnApproved

1362 Z2014.0281 WSS AT RANGI ALI ABAD TAKRI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kalat ABDUL NABI MOHAMMAD SHAHI 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD, MANGOCHAR

1363 Z2014.0299 PROVISION OF WATER 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Kech FACILITIES IN GOVT:SCHOOLS. 0.000 0.000 0.000 0.000 UnApproved

1364 Z2014.0306 W.S.S AASA BAZAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech KUNCHATI,DASHT & DADDAY 0.000 0.000 0.000 0.000 UnApproved DASHT.

1365 Z2014.0308 IMPROVEMENT OF W.S.S IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech MALANT ELAHI BUX 0.000 0.000 0.000 0.000 UnApproved BAZAR,REHAN CHATH,NOKENKAHAN PHULABAD & KAL SAR,ETC. 1366 Z2014.0326 TUBE WELLS,WATER PIPE LINE 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Quetta & REPAIRING OF TUBE WELLS IN 0.000 0.000 0.000 0.000 UnApproved WARD NO.52,54,58 & UC KAICHIBAIG. 1367 Z2014.0333 CONST: OF RESERVOIRS 85.000 85.000 0.000 0.000 0% 85.000 0.000 85.000 100% 0.000 Quetta (DRINKING WATER STORAGE 0.000 0.000 0.000 0.000 UnApproved SYSTEM) FOR QUETTA CITY (THROUGH COMMISSIONER). 1368 Z2014.0335 PROVIDING & 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Quetta INSTALLATION /REPLACMENT/MI 0.000 0.000 0.000 0.000 UnApproved SSING FACILITIES FOR EXISTING WSS FOR QUETTA (THROUGH COMMISSIONER). 1369 Z2014.0338 CONST: OF NEW WSS FOR 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta QUETTA CITY (THROUGH 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER).

1370 Z2014.0351 CONST: OF WSS ABSUR, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech TURBAT 0.000 0.000 0.000 0.000 UnApproved

1371 Z2014.0365 WSS/PROVISION OF WSS PIPE 12.300 12.300 0.000 0.000 0% 12.300 0.000 12.300 100% 0.000 Mastung LINE AND INSTALLATION OF 0.000 0.000 0.000 0.000 UnApproved BORE, MASTUNG

1372 Z2014.0388 CONST: OF (05) NO WSS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu KOHLU 0.000 0.000 0.000 0.000 UnApproved

1373 Z2014.0389 EXTENSION/IMPROVEMENT OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kohlu (05) WSS, KOHLU 0.000 0.000 0.000 0.000 UnApproved

1374 Z2014.0399 (02) NO NEW WSS AND PIPELINE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur FOR PANJGUR 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1375 Z2014.0424 WSS GAWAL STAFF JOLLI KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai JALIL, CHAGAI 0.000 0.000 0.000 0.000 UnApproved

1376 Z2014.0425 WSS PVC PIPES FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai DALBANDAIN CITY & KILLI 0.000 0.000 0.000 0.000 UnApproved STATION TEFTAN, CHAGAI

1377 Z2014.0426 WSS FOR UNION 24.500 24.500 0.000 0.000 0% 24.500 0.000 24.500 100% 0.000 Kachhi COUNCIL,MASHKAF,AABE- 0.000 0.000 0.000 0.000 UnApproved GUM,KOT RAISANI, DISTT: KACHHI. 1378 Z2014.0431 INSTALLATION/REHABILITATION 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta OF T/WELLS IN U/C 49, 50, 51,52, 0.000 0.000 0.000 0.000 UnApproved 53 & 62, QUETTA

1379 Z2014.0437 DRILLING TRY POT BORE IN U/C 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi MASHKAF,KOT RAISANI,AABE- 0.000 0.000 0.000 0.000 UnApproved GUM IN DISTT: KACHHI.

1380 Z2014.0446 09 WSS IN KILLI SHORE UMAR 57.000 57.000 0.000 0.000 0% 57.000 0.000 57.000 100% 0.000 Harnai KALA ETC. HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1381 Z2014.0466 COMPLETION OF (6) WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jaffarabad SUPPLY & INSTALLATION OF 0.000 0.000 0.000 0.000 UnApproved NEW PIP LINES IN TEHSIL USTA MOHAMMAD & GANDAKAH DIST: JAFFARABAD. 1382 Z2014.0487 (06) NEW WATER SUPPLY 25.900 25.900 0.000 0.000 0% 25.900 0.000 25.900 100% 0.000 Khuzdar SCHEMES FOR TEHSIL NAL. 0.000 0.000 0.000 0.000 UnApproved

1383 Z2014.0504 AUGMENTATION / EXTENSION 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Pishin OF WATER SCHEME DIST: 0.000 0.000 0.000 0.000 UnApproved PISHIN.

1384 Z2014.0505 CONST: OF NEW WSS IN 30.500 30.500 0.000 0.000 0% 30.500 0.000 30.500 100% 0.000 Pishin COUNCIL 0.000 0.000 0.000 0.000 UnApproved (MALEZAI,BETAZAI,PISHIN CITY FAZAL RAHEEM ,GARSHENAN ETC) 8 WSS IN DIST: PISHIN. 1385 Z2014.0507 WSS OF TUBE WELLS, HAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BORE & WSS, QUETTA 0.000 0.000 0.000 0.000 UnApproved

1386 Z2014.0508 PROVISION OF WSS GULISTAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TOWN QUETTA 0.000 0.000 0.000 0.000 UnApproved

1387 Z2014.0509 INSTALLATION OF WATER 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Sohbatpur FILTRATION PLANTS (13) AT 0.000 0.000 0.000 0.000 UnApproved VILLAGE AHMED NAWAZ KHOSA ETC. SUHBATPUR. 1388 Z2014.0512 REHABILITATION OF WSS/PIPE 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Sohbatpur LINES MIR NABI BUX KHOSA 0.000 0.000 0.000 0.000 UnApproved GOTH KANDI,GOTH IZHAR KHAN KHOSA. 1389 Z2014.0521 CONT: OF WSS IN GRAMKAN, 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Panjgur DUMP, KALAG, KHUDABADAN 0.000 0.000 0.000 0.000 UnApproved ETC, PANJGUR

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1390 Z2014.0532 CONST: OF (14) WATER 49.500 49.500 0.000 0.000 0% 49.500 0.000 49.500 100% 0.000 Nushki SUPPLIES SCHEMES IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT, NUSHKI.

1391 Z2014.0533 SUPPLY & INSTALLATION OF 54.840 54.840 0.000 0.000 0% 54.840 0.000 54.840 100% 0.000 Washuk PUMPING MACHINERY, CONST: 0.000 0.000 0.000 0.000 UnApproved OF LOCAL BORES & WSS & OVER HEAD WATER TANKS IN WASHUK 1392 Z2014.0541 (06) NOS WATER SUPPLY 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Zhob SCHEMES IN DISTRICT ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1393 Z2014.0546 WSS IN DISTRICT AWARAN 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Awaran 0.000 0.000 0.000 0.000 UnApproved

1394 Z2014.0561 WSS GOTH NASIR SHAHILZAI 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Jaffarabad JAMALI USTA MUHAMMAD, 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD

1395 Z2014.0565 W.S.S/50 NO WELLS WITH HAND 52.500 52.500 0.000 0.000 0% 52.500 0.000 52.500 100% 0.000 Bela PUMPS/SOLAR BASED WATER 0.000 0.000 0.000 0.000 UnApproved BORE FOR DRINKING,DISTRICT BELA. 1396 Z2014.0571 CONST: OF (12 NOS) WSS 46.000 46.000 0.000 0.000 0% 46.000 0.000 46.000 100% 0.000 Qilla TEHSIL CHAMAN 0.000 0.000 0.000 0.000 Abdullah UnApproved 1397 Z2014.0577 WSS (10) NOS IN DUKI & (03) 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Provincial NOS IN QUETTA 0.000 0.000 0.000 0.000 UnApproved

1398 Z2014.0589 CONST: OF 02 NOS WSS IN DIST: 15.260 15.260 0.000 0.000 0% 15.260 0.000 15.260 100% 0.000 Gwadar GWADAR. 0.000 0.000 0.000 0.000 UnApproved

1399 Z2014.0599 CONST: OF (02) WSS IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar WADH, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

1400 Z2014.0604 CONST: OF WSS SOLAR 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Qilla SYSTEM, SUPPLY & 0.000 0.000 0.000 0.000 Abdullah INSTALLATION OF PUMPING UnApproved MACHINERY, CHAMAN. 1401 Z2014.0610 CONST: OF GRAVITY WSS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla MUSLIM BAGH & QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1402 Z2014.0626 REHABILITATION OF EXTISTING 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Qilla (05) NO WSS IN NASAI, BAKALZAI 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. UnApproved 1403 Z2014.0627 CONST: OF (10 NOS) WSS FOR 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Zhob KILLIES,BRANJ,TAKARY,AKHTAR 0.000 0.000 0.000 0.000 UnApproved KACHEY,MARIUM ETC DIST: ZHOB. 1404 Z2014.0630 CONST: OF WSS UC 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla CHAGHALOW,ASHIWATTA & 0.000 0.000 0.000 0.000 Saifullah QAMERDIN KAREZ DIST: ZHOB. UnApproved 1405 Z2014.0632 CONST: OF WSS KILLI YASINI & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KILLI GAWAL ISMAILZAI, KSF. 0.000 0.000 0.000 0.000 Saifullah UnApproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1406 Z2014.0633 WSS, LOCAL BORES & 64.200 64.200 0.000 0.000 0% 64.200 0.000 64.200 100% 0.000 Provincial REHABILITATION OF WATER 0.000 0.000 0.000 0.000 UnApproved SOURCES IN KOHLU, SOHBAT PUR, QUETTA, MASTUNG, KACHHI, SIBI & NASEERABAD 1407 Z2014.0634 DRILLING OF LOCAL BORE FOR 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000 Zhob KILLIES, MASJID 0.000 0.000 0.000 0.000 UnApproved NASIRABAD,NEWAOBA,NEWA MENA AND AIRPORT DIST ZHOB. 1408 Z2014.0656 WSS / LOCAL BORES & OHSR IN 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Provincial ZHOB, PISHIN & KILLA 0.000 0.000 0.000 0.000 UnApproved ABDULLAH

1409 Z2014.0664 PROVISION OF DRIKING WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla AT INAYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah GULISTAN DISTRICT KILL UnApproved ABDULLAH. 1410 Z2014.0671 WATER SUPPLY SCHEMES IN 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Loralai THESIL DUKI. 0.000 0.000 0.000 0.000 UnApproved

1411 Z2014.0677 NEW WSS KILLI ARAMBI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla PIRALIZAI,KILLI KUTAB 0.000 0.000 0.000 0.000 Abdullah ZAINULLAH, KILLI KULAZAI UnApproved MEHBOOB KHAN PB-12 DIST: QILLA ABDULLAH. 1412 Z2014.0678 WSS IN TEHSIL KINGRI, DRUG & 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Musa Khail MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved

1413 Z2014.0689 BORING IN DUREJI & WINDER TO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela ESTABLISH WATER SOURCES 0.000 0.000 0.000 0.000 UnApproved

1414 Z2014.0692 EXTENSION OF WSS HUB TOWN 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Bela & WINDER TOWN 0.000 0.000 0.000 0.000 UnApproved

1415 Z2014.0702 E & I WSS KILLI MULLAH HOTAN 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Ziarat PACHHI, DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1416 Z2014.0706 IMPROVEMENT OF EXISTING 10.705 10.705 0.000 0.000 0% 10.705 0.000 10.705 100% 0.000 Shirani WSS IN VILLAGES OF SHERANI 0.000 0.000 0.000 0.000 UnApproved

1417 Z2014.0708 CONST: OF NEW WSS/DRILLING 26.200 26.200 0.000 0.000 0% 26.200 0.000 26.200 100% 0.000 Shirani OF BORE & INSTALLATION OF 0.000 0.000 0.000 0.000 UnApproved HAND PUMPS IN VILLAGES OF SHERANI 1418 Z2014.0711 WATER SUPPLY SCHEME 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Ziarat GOGI,CHAWTRA,KUCH,REGORR 0.000 0.000 0.000 0.000 UnApproved A,PASRA,ZARA SANJAVI & CHEENA DISTRICT ZIARAT. 1419 Z2014.0716 REHABILITATION /AUGMENTATIO 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Sibi N OF WSS KILLI LUNI/UC 0.000 0.000 0.000 0.000 UnApproved TALLI,KILLI KHAJAK,KILLI KURAK,DISTRICT SIBI. 1420 Z2014.0722 WSS PARPUKI-DARI PB-35 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar TEHSIL ZEEDI, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1421 Z2014.0728 CONST: OF (10) NOS LOCAL 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar BORES FOR CLEAN DRINKING 0.000 0.000 0.000 0.000 UnApproved WATER PURPOSE AT SHAKARDAN, LAKORIAN, JEEWA, SHAHDADZAI, SHAHNA 1422 Z2014.0740 INSTALLATION OF (05) NOS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta T/WELL IN PB-1 QUETTA-I 0.000 0.000 0.000 0.000 UnApproved

1423 Z2014.0741 PROVISION OF WATER TANKS & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WATER STORAGE IN PB-I 0.000 0.000 0.000 0.000 UnApproved QUETTA-I

1424 Z2014.0748 CONST: OF OVERHEAD TANKS & 17.600 17.600 0.000 0.000 0% 17.600 0.000 17.600 100% 0.000 Quetta UNDER GROUND TANKS IN HAJI 0.000 0.000 0.000 0.000 UnApproved GHAIBI ROAD & MARRI ABAD HALQA PB-II. 1425 Z2014.0749 (02) NOS WSS IN HALQA PB-II 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta PASHTOON DARAH 0.000 0.000 0.000 0.000 UnApproved

1426 Z2014.0758 NEW (04) WSS IN TEHSIL 21.700 21.700 0.000 0.000 0% 21.700 0.000 21.700 100% 0.000 Pishin BARSHORE. 0.000 0.000 0.000 0.000 UnApproved

1427 Z2014.0760 WSS IN MUSAKHAIL 8.900 8.900 0.000 0.000 0% 8.900 0.000 8.900 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1428 Z2014.0771 REHABILITATION OF WSS KILLI 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Pishin YOUSAF KACH, KILLI ZHAR 0.000 0.000 0.000 0.000 UnApproved GHBRAGAI, ZAMISTANA, SUR KACH ETC 1429 Z2014.0772 CONST: OF WSS IN KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin UMERZAI AND KILLI BARAKA 0.000 0.000 0.000 0.000 UnApproved MURGHA ZAKARYAZAI

1430 Z2014.0777 CONST: / AUGMENTATION OF 47.400 47.400 0.000 0.000 0% 47.400 0.000 47.400 100% 0.000 Qilla WSS IN U/C OF TEHSIL KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (45) NOS UnApproved 1431 Z2014.0808 CONST: OF (02) WATER SUPPLY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial SCHEMES AT KARWARI & 0.000 0.000 0.000 0.000 UnApproved BOSTAN KAHOOL, KHAWAJA IMRAN. 1432 Z2014.0818 RESTORATION OF EXISTING 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin WSS WITH PROVISION OF 0.000 0.000 0.000 0.000 UnApproved MACHINERY, PIPE LINE, CIVIL WORK OF TEHSIL HURAMZAI & PISHIN 1433 Z2014.0819 CONST: OF NEW WSS AT TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 UnApproved

1434 Z2014.0839 IMPROVEMENT OF WATER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan SUPPLY PIPE LINES IN ERI 0.000 0.000 0.000 0.000 UnApproved KALAG, KILLI BANGULZAI & KHARAN CITY 1435 Z2014.0849 CONST: OF LOCAL BORE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta DRINKING PURPOSE 0.000 0.000 0.000 0.000 UnApproved MOHALLAHA SHIEKH NAWA KILLI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1436 Z2014.0857 CONST: OF WSS FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta CHASHMA ACHOZAI,QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1437 Z2014.0859 REHABILATATION OF EXISTING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla (02) WATER SUPPLY SCHEMES 0.000 0.000 0.000 0.000 Saifullah AT KILLI RARI & NAWA KILLI, UnApproved MUSLIM BAGH. 1438 Z2014.0861 CONST: OF NEW & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar REHABILITATION OF WSS AT 0.000 0.000 0.000 0.000 UnApproved KARKH, BAGHBANA, TOOTAK & ZEHRI 1439 Z2014.0880 WSS IN TANGI SAR ESSOT, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail ZETRA ESSOT, KILLI ULMAI 0.000 0.000 0.000 0.000 UnApproved MOHD ZAI, MULLA ABDULLAH JAN, JAFFARABAD BAZAR & MASJID NAIK MOHD ETC 1440 Z2014.0967 WSS KILLI CHOTRA AT DIST: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Ziarat ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1441 Z2014.0968 PROVISION OF PVC PIPE AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat KILLI HAJI FATEH KHAN 0.000 0.000 0.000 0.000 UnApproved (MAZONA) DSIT: ZIARAT.

1442 Z2014.0973 WSS MUSLIM BAGH TOWN DIST: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1443 Z2014.0974 PROVISION OF PLASTIC TANKS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla AT NASEEM ABAD DIST: QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1444 Z2014.0982 WSS PIPE LINE KILLI SHARAH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Ziarat DIST: ZIARAT 0.000 0.000 0.000 0.000 UnApproved

1445 Z2014.0983 WSS KILLI SAMARI MALIK NIAZ 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Harnai MOHAMMAD & OTHERS SPIN 0.000 0.000 0.000 0.000 UnApproved TANGI HARNAI.

1446 Z2014.0984 WSS KILLI FAIZ MOHAMMAD & 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Harnai OTHERS DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1447 Z2014.1019 ESTAB: & INSTALLATION OF WSS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan IN BARKHAN 0.000 0.000 0.000 0.000 UnApproved

1448 Z2014.1025 RESTORATION & REPAIR OF 8.100 8.100 0.000 0.000 0% 8.100 0.000 8.100 100% 0.000 Washuk WSS IN KILLIES OF DIST. 0.000 0.000 0.000 0.000 UnApproved WASHUK.

1449 Z2014.1029 CONST: OF WSS SANI TO BHAG 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Kachhi DSIT: KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1450 Z2014.1033 WSS & PROVISION OF WATER 20.100 20.100 0.000 0.000 0% 20.100 0.000 20.100 100% 0.000 Nushki TANKS IN KILLIES OF DIST. 0.000 0.000 0.000 0.000 UnApproved NUSHKI

1451 Z2014.1039 WSS KILLI ARIF JAN MOHD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Awaran HASSANI JHAO, KILLI MAZAR 0.000 0.000 0.000 0.000 UnApproved KHAN, KILLI KHUDA DAD BIZINJO & ZEEK KILLI FEROZ

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1452 Z2014.1040 WSS ALI MUHAMMAD LANGOV, 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat MANGUCHAR KALAT 0.000 0.000 0.000 0.000 UnApproved

1453 Z2014.1041 PIPELINE ABDULLAH KHAN 8.200 8.200 0.000 0.000 0% 8.200 0.000 8.200 100% 0.000 Awaran CHANNEL, QADIR BAKSH TOBA 0.000 0.000 0.000 0.000 UnApproved KADH JHAO & SHAKAR KHAN BIZINJO 1454 Z2014.1045 WSS QADIR ABAD ORNACH 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Khuzdar KODI, KILLI ALAM KHAN, 0.000 0.000 0.000 0.000 UnApproved KUDARO & KILLI MANGAI GOTH, ZABAT CHANNEL GOTH 1455 Z2014.1052 WATER PURIFICATION PLANT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta BASTE PANCHAYAT KASI ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA

1456 Z2014.1067 WSS BASTI HAZAR KHAN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kohlu PAWADI KOHLU 0.000 0.000 0.000 0.000 UnApproved

1457 Z2014.1068 WSS KOWAK, TALAGI, BALICHA 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kech & DEMDAR KECH 0.000 0.000 0.000 0.000 UnApproved

1458 Z2014.1076 WSS FOR EJIARHI COLONY, 7.100 7.100 0.000 0.000 0% 7.100 0.000 7.100 100% 0.000 Chagai KILLI HAJI JAHANGIR KACHI & 0.000 0.000 0.000 0.000 UnApproved KILLI STATION TAFTAN, DALBANDAIN 1459 Z2014.1080 SUPPLY OF SOLAR PUMPS FOR 21.800 21.800 0.000 0.000 0% 21.800 0.000 21.800 100% 0.000 Provincial MIR MOHD YAR KHAN CHAGHAI 0.000 0.000 0.000 0.000 UnApproved & FIVE HUNDRED HAND PUMPS IN BALOCHISTAN 1460 Z2014.1081 WSS AT KILLI KAREZ KADI & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Mastung KILLI KAREZ KAMAL, MASTUNG 0.000 0.000 0.000 0.000 UnApproved

1461 Z2014.1082 WSS AT KILLI ZARD GHULAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat JAN, MANGOCHAR & SHORAI, 0.000 0.000 0.000 0.000 UnApproved SOORAB

1462 Z2014.1090 CONST: OF WSS PEERA KORA, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela DUREJI & TEHSIL WINDER 0.000 0.000 0.000 0.000 UnApproved JAMALI LOHI

Water Supply Schemes 5108.327 5108.327 0.000 0.000 3168.205 0.000 3168.205 1940.122 (136 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Water Supply Schemes 11036.85 12160.83 4283.863 4315.663 3953.250 0.000 4573.250 2799.742 (184 Projects) Total 5 4 Sub-Sector Total (FPA) 1123.979 31.800 620.000 472.179

Sector: PUBLIC HEALTH ENG: 11036.85 12160.83 4283.863 4315.663 3953.250 0.000 4573.250 2799.742 (184 Projects) 5 4 Sector Total (FPA) 1123.979 31.800 620.000 472.179

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1463 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.540 11.540 34% 10.000 0.000 10.000 63% 12.182 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved

1464 Z2011.0670 ADDL: WORKS OF SP. COMPLEX 5.000 5.000 3.000 3.000 60% 2.000 0.000 2.000 100% 0.000 Quetta & REHAB: OF SEWER S. & 0.000 0.000 0.000 0.000 Approved SUPPLY OF OFF. EQUIP: FOR DISABLED PERSONS, BREWERY RD, QTA. 1465 Z2011.0693 CONST: OF AL-NADWAL ISLAMIC 28.173 28.173 20.000 20.000 70% 8.173 0.000 8.173 100% 0.000 Quetta INSTITUTE AT QUETTA (BDA). 0.000 0.000 0.000 0.000 Approved

1466 Z2011.0767 CONST: OF MOSQUE IN MALI 14.230 14.230 5.480 5.480 38% 4.230 0.000 4.230 68% 4.520 Quetta BAGH AREA DIST. QUETTA 0.000 0.000 0.000 0.000 Approved (BDA).

1467 Z2011.0812 CONSTRUCTION OF MOSQUE AT 24.294 24.294 5.000 5.000 20% 9.294 0.000 9.294 58% 10.000 Zhob NEW ABADI KILLI (SHEIKH AZAM) 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).

1468 Z2012.0034 CONSTRUCTION OF SCHOOL 45.000 45.000 20.000 20.000 44% 10.000 0.000 10.000 66% 15.000 Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 Approved BREWERY ROAD QUETTA.

1469 Z2012.0767 CONST: OF COMMUNITY 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Bela CENTER AT GOTH HAZOOR 0.000 0.000 0.000 0.000 Approved BAKSH DISTT: LASBELA

1470 Z2013.0138 IMPROVEMENT OF INTERNAL 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Zhob SECURITY IN ZHOB BORDER 0.000 0.000 0.000 0.000 UnApproved AREA THROUGH SOCIAL UPLIFT INTERVENTION.

Social Welfare 220.419 220.419 65.020 65.020 58.697 0.000 58.697 96.702 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1471 Z2014.0066 REHABLITATION CENTRE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial LOST, ABSCONDED & 0.000 0.000 0.000 0.000 UnApproved KIDNAPPED CHILDREN AT BREWERY ROAD QUETTA. 1472 Z2014.0349 CONST: OF B/W AND JANAZA 8.454 8.454 0.000 0.000 0% 8.454 0.000 8.454 100% 0.000 Kech GHAH BALOCHI & BOUNDARY 0.000 0.000 0.000 0.000 UnApproved WALL FOR GRAVEYARD AT SINGANI SUR, TURBAT 1473 Z2014.0350 CONST: OF MOSQUE SANGANI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SUR, TURBAT 0.000 0.000 0.000 0.000 UnApproved

1474 Z2014.0511 CONST: OF MOSQUES, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta MADRASSAS, PARKS & PLAY 0.000 0.000 0.000 0.000 UnApproved GROUNDS IN HALQA 1,2,3,4,5,6, QUETTA 1475 Z2014.0696 CONST: OF MOSQUES & 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Bela KHANQAH AT SAKRAN, 0.000 0.000 0.000 0.000 UnApproved UMAIDABAD & ADDITIONAL WORKS AT NOKO, DIWANA, BEHLOOR MOSQUE 1476 Z2014.0719 CONST: OF COMMUNITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar CENTER FOR ZEEDI SHER, PB-35 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

1477 Z2014.0763 CONST: OF RESIDENTIAL 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000 UnApproved (STUDENTS) AT PB-II, QUETTA

1478 Z2014.0785 PROVISION OF TECHNICAL 1.150 1.150 0.000 0.000 0% 1.150 0.000 1.150 100% 0.000 Qilla MACHINES FOR KILLI HAJI ZARIF 0.000 0.000 0.000 0.000 Abdullah MACHKA & KILLI ZIARAT UnApproved 1479 Z2014.0868 CONST: OF NON-FORMAL 1.000 51.000 0.000 0.000 0% 1.000 0.000 1.000 1% 0.000 Provincial LITERACY CENTER (JICA 50.000 0.000 0.000 50.000 UnApproved FUNDED PROJECT).

1480 Z2014.0878 CONST: OF JAMIA MOSQUE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail MEHMOOD ABAD MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved

1481 Z2014.1049 CONST:OF B/WALL OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta GRAVEYARD ESSA NAGRI & 0.000 0.000 0.000 0.000 UnApproved QUETTA CANTT

1482 Z2014.1051 IMPROVEMENT OF BASHIR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta MASIH ABAD CHURCH, BALMEEK 0.000 0.000 0.000 0.000 UnApproved MANDAR & CHURCH JAIME KHANA 1483 Z2014.1066 CONST: OF SHAHEED HANDERY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu MASEH LIBRARY KOHLU 0.000 0.000 0.000 0.000 UnApproved

Social Welfare 150.104 200.104 0.000 0.000 125.104 0.000 125.104 25.000 (13 New Projects) GoB/FPA Sub-Total 50.000 0.000 0.000 50.000

Social Welfare 370.523 420.523 65.020 65.020 183.801 0.000 183.801 121.702 (21 Projects) Total Sub-Sector Total (FPA) 50.000 0.000 0.000 50.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1484 Z2014.0805 WOMEN BUSINESS CENTER. 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

Women Development 30.000 30.000 0.000 0.000 15.000 0.000 15.000 15.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 30.000 30.000 0.000 0.000 15.000 0.000 15.000 15.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 400.523 450.523 65.020 65.020 198.801 0.000 198.801 136.702 (22 Projects) Sector Total (FPA) 50.000 0.000 0.000 50.000

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Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1485 Z2009.0007 SUSTAINABLE LAND 14.840 414.840 14.740 59.528 14% 0.000 0.000 191.390 60% 0.100 Provincial MANAGEMENT PROGRAM-UNDP. 400.000 44.788 191.390 163.822 Approved

1486 Z2011.0132 TRY POT 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Kachhi TUBEWELL/COMMUNITY HALLS/ 0.000 0.000 0.000 0.000 Approved PLAY GROUNDS/ PARKS ETC.

Environment 44.840 444.840 14.740 59.528 10.000 0.000 201.390 20.100 (2 Ongoing Projects) GoB/FPA Sub-Total 400.000 44.788 191.390 163.822

Environment 44.840 444.840 14.740 59.528 10.000 0.000 201.390 20.100 (2 Projects) Total Sub-Sector Total (FPA) 400.000 44.788 191.390 163.822

Sector: ENVIRONMENT 44.840 444.840 14.740 59.528 10.000 0.000 201.390 20.100 (2 Projects) Sector Total (FPA) 400.000 44.788 191.390 163.822

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1487 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 13.313 13.313 66% 6.687 0.000 6.687 100% 0.000 Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000 Approved

1488 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 38.500 38.500 23% 40.000 0.000 40.000 48% 84.700 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

1489 Z2013.0174 BEAUTIFICATION OF MEDIANS 36.800 36.800 8.651 8.651 23% 8.149 0.000 8.149 45% 20.000 Quetta OF VARIOUS ROADS OF QUETTA 0.000 0.000 0.000 0.000 Approved CITY.

Local Govt 220.000 220.000 60.464 60.464 54.836 0.000 54.836 104.700 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1490 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 0.000 0.000 0% 45.000 0.000 45.000 50% 45.000 Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000 UnApproved SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK). 1491 Z2014.0112 CONST: OF DRAINS AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KACHI BAIG, KILLI GHULAM JAN, 0.000 0.000 0.000 0.000 UnApproved KILLI KABIR & GULSHAN-E- HABIB, SARIAB ROAD QUETTA. 1492 Z2014.0139 PROVISION & INSTALLATION OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta LED STREET LIGHTS WITH 0.000 0.000 0.000 0.000 UnApproved POLES FOR QUETTA CITY-1 (THROUGH COMMISSIONER). 1493 Z2014.0150 CONST: OF COMMUNITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CENTER AT GULISTAN TOWN 0.000 0.000 0.000 0.000 UnApproved QUETTA (THROUGH COMMISSIONER) 1494 Z2014.0203 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai FOR HINDU COMMUNITY AT 0.000 0.000 0.000 0.000 UnApproved LORALAI

1495 Z2014.0204 CONST: OF COMMUNITY HALL, 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Ziarat ONE ROOM AT DISTRICT ZIARAT 0.000 0.000 0.000 0.000 UnApproved

1496 Z2014.0206 COMMUNITY HALL, DOCTOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jaffarabad JAMALUDIN SOBDAR LEHRI, 0.000 0.000 0.000 0.000 UnApproved M.MURAD JATTAK, M.AALIM, RAZA M.JAMALI, ASFAND YAR JAMALI ETC. 1497 Z2014.0222 CONST: OF COMMUNITY HALL IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta INDUSTRIAL AREA SIRKI ROAD, 0.000 0.000 0.000 0.000 UnApproved QUETTA

1498 Z2014.0227 CONST: OF COMMUNITY HALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad DODA KHAN SIAL GANDAKAH 0.000 0.000 0.000 0.000 UnApproved TEHSIL JAFFRABAD.

1499 Z2014.0253 CONST:OF COMM:HALL 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Nasirabad M.RAHEEM MENGAL 0.000 0.000 0.000 0.000 UnApproved TAMBOUR,H.METHA KHAN JATTAK,MIR SHOKAT BANGALZAI MANJO SHORIE & BAGA BEHRON. 1500 Z2014.0255 CONST: OF COMMUNITY HALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nasirabad MASTER MUHAMMAD ASLAM 0.000 0.000 0.000 0.000 UnApproved KOUBA SHER KHAN GHARBEI TEHSIL TAMBOU. 1501 Z2014.0260 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad REHMAT-ULLAH MANJOO AND 0.000 0.000 0.000 0.000 UnApproved SHAHRAIB JATAK TEHSIL TAMBOO, NASEERABAD. 1502 Z2014.0340 CONST: OF MULTI PURPOSE 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Quetta HALL, QUETTA (THROUGH 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER).

1503 Z2014.0401 CONST:OF ENTRANCE GATE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur UC CHITKAN ON GRID STATION 0.000 0.000 0.000 0.000 UnApproved CHOWK.

1504 Z2014.0407 CONST: OF COMMUNITY HALL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta AT CHILTAN HOUSING SCHEME, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1505 Z2014.0420 CONST:OF COMMUNITY HALLS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi IN UC,AABE- 0.000 0.000 0.000 0.000 UnApproved GUM,KOLPUR,SATIKZAI,CHANDA R IN DISTIRCT KACHHI. 1506 Z2014.0496 PROVISION OF RESQUE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta EQUIPMENTS TO RESQUE 0.000 0.000 0.000 0.000 UnApproved CENTER UNDER BENAZIR FLYOVER, QUETTA 1507 Z2014.0503 RESTORATION OF HANNA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta CHANNEL FROM MAIN URAK 0.000 0.000 0.000 0.000 UnApproved RIVER TO DISTRIBUTION CHANNEL HANNA LAKE QUETTA 1508 Z2014.0559 CONST: OF PCC STREETS, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad PROVISION OF STREET LIGHTS 0.000 0.000 0.000 0.000 UnApproved GOTH HAJI MUHAMMAD YAQOOB USTA MUHAMMAD, JAFFARABAD 1509 Z2014.0570 COMMUNITY HALLS FOR 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Bela UTHAL,LAKHRA AND KANJRAJ 0.000 0.000 0.000 0.000 UnApproved DISTRICT BELA.

1510 Z2014.0584 PCC STREET WITH 9.300 9.300 0.000 0.000 0% 9.300 0.000 9.300 100% 0.000 Bela BRICKS,SEWARAGE & 0.000 0.000 0.000 0.000 UnApproved SENITATION IN BELA.

1511 Z2014.0648 IMPROVEMENT OF SEWARAGE 23.400 23.400 0.000 0.000 0% 23.400 0.000 23.400 100% 0.000 Provincial SYSTEM IN QUETTA, SIBI, 0.000 0.000 0.000 0.000 UnApproved KACHHI & NASEERABAD

1512 Z2014.0651 PROVISION OF LOADER M.F-185 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob DIST: ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1513 Z2014.0660 CONST: OF SEWARAGE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta LINE/TOUGH TILES/PCC 0.000 0.000 0.000 0.000 UnApproved STREETS PASHTOON BAGH

1514 Z2014.0683 SEWARAGE LINE SCHEME FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail MUSAKHAIL TOWN 0.000 0.000 0.000 0.000 UnApproved

1515 Z2014.0693 CONST: OF (27) NOS 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Bela COMMUNITY HALLS & 0.000 0.000 0.000 0.000 UnApproved IMPROVEMENT OF SEWERAGE SYSTEM IN HUB & WINDER TOWN 1516 Z2014.0718 PROVISION OF MISSING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Sibi INFRASTRUCTURE IN GOVT: 0.000 0.000 0.000 0.000 UnApproved SHADI HALL KILLI LUNI.

1517 Z2014.0726 CONST: OF COMMUNITY 31.300 31.300 0.000 0.000 0% 31.300 0.000 31.300 100% 0.000 Kalat CENTER AT ANJEERA TEHSIL 0.000 0.000 0.000 0.000 UnApproved SOORAB

1518 Z2014.0747 CONST: OF TOUGH TILES IN 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Quetta STREETS OF HALQA PB-II 0.000 0.000 0.000 0.000 UnApproved

1519 Z2014.0752 CONST: OF DRAINAGE 4.947 4.947 0.000 0.000 0% 4.947 0.000 4.947 100% 0.000 Kohlu CULVERTS IN MUNICIAL 0.000 0.000 0.000 0.000 UnApproved COMMITTEE KOHLU

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1520 Z2014.0806 CONST: OF PARK IN QUETTA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial CANTT. 0.000 0.000 0.000 0.000 UnApproved

1521 Z2014.0879 PCC STREETS & SEWARAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail SYSTEM IN MEHMOOD ABAD 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL

1522 Z2014.0978 CONST: OF COMMUNITY 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta CENTER AT PB-6 QUETTA 6. 0.000 0.000 0.000 0.000 UnApproved

1523 Z2014.0979 CONST: OF COMMUNITY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta CENTER AT KILLI KOUZ URGASA 0.000 0.000 0.000 0.000 UnApproved MUSLIM BAGH DIST: QILLA SAIFULLAH. 1524 Z2014.1042 CONST: OF NIBAT SEWARAGE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran LINE, AWARAN 0.000 0.000 0.000 0.000 UnApproved

1525 Z2014.1050 CONST: OF TOUGH TILES, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta B/WALL, FIBER SHADES & 0.000 0.000 0.000 0.000 UnApproved SEWARAGE LINE AT ESSA NAGRI, ISPEENI, KILLI DEBA & RAILWAY COLONY 1526 Z2014.1053 CONST: OF B/WALL WITH RCC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung SHADE FOR CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD

1527 Z2014.1054 IMPROVEMENT OF CHRISTIAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung COLONY AZIZ ABAD MASTUNG 0.000 0.000 0.000 0.000 UnApproved

1528 Z2014.1056 CONST: OF TOUGH TILES OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad STREETS, RAISING CHURCH 0.000 0.000 0.000 0.000 UnApproved B/WALL USTA MUHAMMAD.

1529 Z2014.1058 TOUGH TILES OF STREETS, 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad SEWARAGE SYSTEM CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved COLONY & B/WALL OF SHAMSHAN GHAT HINDU COMMUNITY D.M. JAMALI 1530 Z2014.1059 B/WALL WTIH GATE FOR BAL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Jaffarabad MEEK COMMUNITY D.A.YAR & 0.000 0.000 0.000 0.000 UnApproved SHADE OF SHAMSHAN GHAT

1531 Z2014.1060 TOUGH TILES OF STREETS 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Jhal Magsi HINDU MOHALA GANDA KHAN 0.000 0.000 0.000 0.000 UnApproved

1532 Z2014.1061 FIXING OF GATES FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi CHRISTIAN MOHALA MACH & 0.000 0.000 0.000 0.000 UnApproved SHADE MONUMENT OF ST. MARYAM AT MACH. 1533 Z2014.1062 CONST: OF COMMUNITY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nushki CENTER FOR BALMEEK NUSHKI 0.000 0.000 0.000 0.000 UnApproved & SHAMSHAN GATH NUSHKI

1534 Z2014.1063 IMPROVMENT OF SHADI HALL & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Khuzdar CHURCH AND TOUGH TILES AT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

1535 Z2014.1071 CONST: OF SEWERAGE OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela BARDIYA MOHALLAH CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved COLONY WINDER

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1536 Z2014.1072 CONST: OF COMMUNITY HALL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Bela OF REHMATULLAH KHASKALI 0.000 0.000 0.000 0.000 UnApproved MOHALLAH KATOR WINDER

1537 Z2014.1073 TOUGH TILES OF STREETS AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela HINDU & CHRISTIAN COLONY 0.000 0.000 0.000 0.000 UnApproved UTHAL

1538 Z2014.1074 MASTER ESSA MEMORIAL CLUB 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kech RCDO BALICHA 0.000 0.000 0.000 0.000 UnApproved

1539 Z2014.1075 IMPROVEMENT & FIXING OF 0.800 0.800 0.000 0.000 0% 0.800 0.000 0.800 100% 0.000 Chagai GATE IN NOKUNDI 0.000 0.000 0.000 0.000 UnApproved

Local Govt 548.747 548.747 0.000 0.000 503.747 0.000 503.747 45.000 (50 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 768.747 768.747 60.464 60.464 558.583 0.000 558.583 149.700 (53 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 768.747 768.747 60.464 60.464 558.583 0.000 558.583 149.700 (53 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1540 Z2005.0663 MASTER PLAN FOR 67.050 67.050 38.000 38.000 56% 10.000 0.000 10.000 71% 19.050 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 1541 Z2009.0159 ESTABLISHMENT OF SHAHEED 57.480 57.480 50.600 50.600 88% 6.880 0.000 6.880 100% 0.000 Quetta MOHTARMA BENAZIR BHUTO 0.000 0.000 0.000 0.000 Approved FAMILY PARK AT SAMUNGLI ROAD QUETTA. 1542 Z2009.0160 MASTER PLAN OF FIVE 46.000 46.000 33.000 33.000 71% 8.000 0.000 8.000 89% 5.000 Quetta DIVISIONAL HEADQUARTERS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (TURBAT, KHUZDAR, LORALAI, SIBI, D.M.JAMALI). 1543 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 124.320 124.320 23% 20.000 0.000 20.000 26% 393.640 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved

1544 Z2009.0295 AREA DEVELOPMENT IN 529.668 529.668 519.668 519.668 98% 10.000 0.000 10.000 100% 0.000 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved

1545 Z2010.0548 ESTABLISHMENT OF RESCUE 20.000 20.000 7.462 7.462 37% 7.538 0.000 7.538 75% 5.000 Quetta CENTRE AT 6 DIVISIONAL 0.000 0.000 0.000 0.000 Approved HEADQUARTERS.

1546 Z2011.0106 PASHTOONABAD 50.000 50.000 40.000 40.000 80% 5.000 0.000 5.000 90% 5.000 Quetta DEVELOPMENT PACKAGE. 0.000 0.000 0.000 0.000 Approved

1547 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 40.000 40.000 31% 5.000 0.000 5.000 34% 83.710 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved

1548 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 40.000 40.000 34% 5.000 0.000 5.000 38% 70.948 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved

1549 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 40.000 40.000 27% 5.000 0.000 5.000 30% 102.158 Kech ROAD. 0.000 0.000 0.000 0.000 Approved

1550 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 20.000 20.000 26% 5.000 0.000 5.000 33% 50.385 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved

1551 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 5.000 0.000 5.000 82% 22.189 Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000 Approved KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM. 1552 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 10.000 0.000 10.000 65% 34.000 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.

1553 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 10.000 0.000 10.000 50% 40.000 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.

1554 Z2013.0205 TURBAT CITY DEVELOPMENT 2670.783 2670.783 0.000 0.000 0% 100.000 0.000 100.000 3% 2570.783 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved

Urban Planning & Development 4748.803 4748.803 1134.522 1134.522 212.418 0.000 212.418 3401.863 (15 Ongoing Projects) GoB/FPA Sub-Total

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0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1555 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 0.000 0.000 0% 100.000 0.000 100.000 11% 800.000 Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000 UnApproved PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & TURBAT).

Urban Planning & Development 900.000 900.000 0.000 0.000 100.000 0.000 100.000 800.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 5648.803 5648.803 1134.522 1134.522 312.418 0.000 312.418 4201.863 (16 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 5648.803 5648.803 1134.522 1134.522 312.418 0.000 312.418 4201.863 (16 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1556 Z2009.0321 33 KV LINES FROM GWADAR- 0.100 145.210 0.000 25.000 17% 0.100 0.000 100.100 86% 0.000 Gwadar PISHUKAN AND GWADAR- 145.110 25.000 100.000 20.110 Approved KUPPER (OMANI GRANT)

1557 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 25.000 25.000 41% 20.000 0.000 20.000 75% 15.000 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 1558 Z2010.0502 ELECTRIFICATION OF VARIOUS 140.000 140.000 100.000 100.000 71% 10.000 0.000 10.000 78% 30.000 Provincial VILLAGES OF PB-18 ZHOB-CUM- 0.000 0.000 0.000 0.000 Approved SHERANI.

1559 Z2010.0507 ESTABLISHMENT OF SUB GRID 35.000 35.000 6.000 6.000 17% 10.000 0.000 10.000 45% 19.000 Zhob STATION SARRAI ABDULLAHZAI. 0.000 0.000 0.000 0.000 Approved

1560 Z2011.0231 VILLAGE ELECTRIFICATION 62.500 62.500 30.000 30.000 48% 12.500 0.000 12.500 68% 20.000 Ziarat DIST: ZIARAT. 0.000 0.000 0.000 0.000 Approved

1561 Z2011.0384 VILLAGES ELECTRIFICATION, 29.554 29.554 10.000 10.000 33% 19.554 0.000 19.554 100% 0.000 Qilla QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1562 Z2011.0417 ELECTRIFICATION OF VARIOUS 50.000 50.000 10.000 10.000 20% 10.000 0.000 10.000 40% 30.000 Gwadar VILLAGES. 0.000 0.000 0.000 0.000 Approved

1563 Z2011.0470 VILLAGE ELECTRIFICATION IN 99.990 99.990 75.000 75.000 75% 20.000 0.000 20.000 95% 4.990 Musa Khail DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

1564 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 16.750 0.000 16.750 100% 0.000 Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000 Approved

1565 Z2011.0873 ELECTRIFICATION OF VILLAGES 28.660 28.660 20.000 20.000 69% 8.660 0.000 8.660 100% 0.000 Qilla IN DIST. KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1566 Z2012.0077 ELECTRIFICATION OF VARIOUS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla VILLAGES OF PB-12 IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1567 Z2012.0102 PROVISION OF POLES, WIRES & 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Khuzdar OTHER ACCESSRIOES FOR 0.000 0.000 0.000 0.000 UnApproved REHABILITATION OF ELECTRIFICATION FOR PB-33 DISTRICT KHUZDAR. 1568 Z2012.0103 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TO PB-33 KARAH, MOOLA, 0.000 0.000 0.000 0.000 UnApproved PAGHBANA,SASOOL,TOTAK,PAR KO & ZEHRI 1569 Z2012.0140 VILLAGE ELECTRIFICATION IN 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1570 Z2012.0349 PROVISION OF SOLAR ENERGY 19.287 19.287 0.000 0.000 0% 9.287 0.000 9.287 48% 10.000 Mastung SYSTEM IN SHAHEED NAWAB 0.000 0.000 0.000 0.000 Approved GHAUS BAKHSH MEMORIAL HOSPITAL, MASTUNG. 1571 Z2012.0821 ELECTRIFICATION OF VILLEGES 20.000 20.000 3.000 3.000 15% 17.000 0.000 17.000 100% 0.000 Harnai OF HARNAI. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1572 Z2012.0840 PROVISION OF 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Nushki ELECTRIFICATION IN DIFFERENT 0.000 0.000 0.000 0.000 Approved VILLEGES OF DIST.NUSHKI.

1573 Z2013.0007 ESTABLISHMENT OF COAL 1500.000 1500.000 0.000 0.000 0% 50.000 0.000 50.000 3% 1450.000 Provincial BASED POWER PLANT (50 MW). 0.000 0.000 0.000 0.000 UnApproved

1574 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 655.108 655.108 65% 344.892 0.000 344.892 100% 0.000 Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000 Approved SYSTEM PROJECT).

1575 Z2013.0009 CONVERSION OF WATER 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial SUPPLY SCHEME OF PHE FROM 0.000 0.000 0.000 0.000 UnApproved DIESEL/ELECTRICITY TO SOLAR ENERGY. 1576 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 0.000 0.000 0% 57.622 0.000 57.622 36% 100.000 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 1577 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 65.003 65.003 13% 434.997 0.000 434.997 100% 0.000 Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000 Approved ELECTRIFICATION PROJECT).

1578 Z2013.0179 PROVISION OF ELECTRICITY TO 58.900 58.900 20.500 20.500 34% 28.400 0.000 28.400 83% 10.000 Qilla VARIOUS VILLAGES OF 0.000 0.000 0.000 0.000 Abdullah DISTRICT QILLA ABDULLAH (RE- Approved APP: 698,702 & 710). 1579 Z2013.0198 CONST:OF 75 KM 33/11 KV LINE 237.000 237.000 0.000 0.000 0% 40.000 0.000 40.000 16% 197.000 Khuzdar FROM 132KV GRID STATION 0.000 0.000 0.000 0.000 Approved KHUZDAR TO S.TEH: KARKH & ELECT: OF VILLAGE IN SUB IN S.TEH: KARKH 1580 Z2013.0199 ELECTRIFICATION OF DRUG 10.893 10.893 0.000 0.000 0% 10.893 0.000 10.893 100% 0.000 Khuzdar TOWN MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1581 Z2013.0346 VILLAGE ELECTRIFICATION 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Qilla KHASNOB KSF. 0.000 0.000 0.000 0.000 Saifullah Approved

Power 4562.506 4707.616 1160.861 1185.861 1255.655 0.000 1355.655 2145.990 (26 Ongoing Projects) GoB/FPA Sub-Total 145.110 25.000 100.000 20.110

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1582 Z2014.0089 TRANSFORMER WITH POOL, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai CABLE & ALL ACCESSORIES IN 0.000 0.000 0.000 0.000 UnApproved BORI, MAKTAR & LORALAI CITY.30NO 25KVA,20NO 50KVA,10NO 100KVA. 1583 Z2014.0092 SOLAR HOME SYSTEM 50 NOS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai IN TEHSIL BORI, MEKHTAR AND 0.000 0.000 0.000 0.000 UnApproved LORALAI CITY.

1584 Z2014.0135 PROVISION OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi ELECTRIFICATION VILLAGES 0.000 0.000 0.000 0.000 UnApproved SIBI & LEHRI.

1585 Z2014.0154 ELECTRIFICATION OF (70) 45.800 45.800 0.000 0.000 0% 45.800 0.000 45.800 100% 0.000 Nasirabad VILLAGES IN TEHSIL TAMBOO, 0.000 0.000 0.000 0.000 UnApproved D.M. JAMALI & BABA KOT, DIST. NASEERABAD. 1586 Z2014.0158 PROVISION OF SOLAR SYSTEM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar FOR KARKH & MOLA DIST. 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

1587 Z2014.0159 PROVISION OF POLES, WIRE & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar TRANSFORMERS 50 KV TO 0.000 0.000 0.000 0.000 UnApproved BAGHBANA & ZEHRI DIST. KHUZDAR. 1588 Z2014.0166 SOLAR ELECTRIFICATION OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech VARIOUS VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved ZAMURAN.

1589 Z2014.0167 ELECTRIFICATION OF VILLAGES 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech IN TEHSIL HOSHAP. 0.000 0.000 0.000 0.000 UnApproved

1590 Z2014.0169 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech IN BULEDA (TRANSFORMERS & 0.000 0.000 0.000 0.000 UnApproved POLES).

1591 Z2014.0196 VILLEGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad TEHSIL JHAT PAT. 0.000 0.000 0.000 0.000 UnApproved

1592 Z2014.0207 VILLAGE 51.000 51.000 0.000 0.000 0% 51.000 0.000 51.000 100% 0.000 Sohbatpur ELECTRIFICATION/PROVISION 0.000 0.000 0.000 0.000 UnApproved OF TRANSFORMER & POLES IN SOHBATPUR. 1593 Z2014.0208 ELECTRIFICATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial CHRISTIAN COLONIES, POLES, 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN DIST: LORALAI, KILLA SAIFULLAH, QUETTA & SIBI 1594 Z2014.0220 IMPROVEMENT & EXTENSION OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta ELECTRICTY SUPPLY SYSTEM IN 0.000 0.000 0.000 0.000 UnApproved U/C 27,28,29,30,31,32,33,34,42,43,44,4 5 & CANTONMENT AREA. 1595 Z2014.0225 IMPROVEMENT AND EXTENSION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta OF ELECTRICITY SUPPLY 0.000 0.000 0.000 0.000 UnApproved SYSTEM IN U/C 35,36,37,38,39,40,41,46,47,29 & 48, QUETTA 1596 Z2014.0233 ELECTRIFICATION OF 3 KILLIES 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Dera Bugti IN DIST. DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1597 Z2014.0238 PROVISION OF POLES, WIRE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat AND TRANSFORMERS 50KV TO 0.000 0.000 0.000 0.000 UnApproved TEHSIL SORAB.

1598 Z2014.0239 PROVISION OF POLES, WIRE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Nasirabad AND TRANSFORMERS 50KV TO 0.000 0.000 0.000 0.000 UnApproved TEHSIL NASEERABAD.

1599 Z2014.0240 ELECTRIFICATION OF KILLI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta MULAHZAI NEAR KUCHLAK 0.000 0.000 0.000 0.000 UnApproved ALONG WITH TRANSFORMER 50KV POLES & WIRE QUETTA. 1600 Z2014.0241 ELECTRIFICATION OF GOT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad MUHAMMAD ASLAM GOLA 0.000 0.000 0.000 0.000 UnApproved TEHSIL BAGH.

1601 Z2014.0259 PROVISION OF SOLAR HOME 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla SYSTEM IN TEHSIL DOBANDI, 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH UnApproved 1602 Z2014.0267 INSTALLATION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob ENERGY SYSTEM . 0.000 0.000 0.000 0.000 UnApproved

1603 Z2014.0282 VILLAGE ELECTRIFICATION AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat SIX (06) U/C OF KHALIQ ABAD, 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR

1604 Z2014.0311 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech IN MIR AKBAR ASKANI BAZAR 0.000 0.000 0.000 0.000 UnApproved JAT-OE, DASHT, MAND,TUMP,DASHT,ETC. 1605 Z2014.0316 VILLAGE ELECTRIFICATION OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech VILLAGES OF DASHT. 0.000 0.000 0.000 0.000 UnApproved

1606 Z2014.0329 IMPROV:& EXTENSION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta ELECTRICITY SUPPLY SCHEMES 0.000 0.000 0.000 0.000 UnApproved IN WARD NO.54,58 & UC KAICHIBAIG. 1607 Z2014.0332 INSTALLATION OF SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ENERGY IN WARD NO.58. 0.000 0.000 0.000 0.000 UnApproved

1608 Z2014.0336 PROVIDING & INSTALLATION OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta LED STREET LIGHTS WITH 0.000 0.000 0.000 0.000 UnApproved POLES FOR ROAD & LINK STREETS, QUETTA (THROUGH COMMISSIONER). 1609 Z2014.0368 PROVISION OF TRANSFORMER 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Mastung (25,50, 100KV) ALONGWITH 0.000 0.000 0.000 0.000 UnApproved POLES AND OTHER ACCESSORIES, MASTUNG 1610 Z2014.0369 ELECTRIFICATION OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech VILLAGES / POLES, 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS DISTRICT KECH 1611 Z2014.0380 PROVISION OF SOLAR STREET 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi LIGHTS WITH SOLAR ENERGY 0.000 0.000 0.000 0.000 UnApproved SYSTEM, BHAG CITY, KACHHI-II

1612 Z2014.0392 ELECTRIFICATION OF (20) 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu VILLAGES, KOHLU 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1613 Z2014.0393 PROVISION & INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu TRANSFORMERS AND POLES IN 0.000 0.000 0.000 0.000 UnApproved (20) VILLAGES, KOHLU

1614 Z2014.0395 PROVISION OF SOLAR HOME 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kohlu SYSTEM (100) VILLAGES/HOMES, 0.000 0.000 0.000 0.000 UnApproved KOHLU

1615 Z2014.0423 VILLAGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai DALBANDAIN CITY & PA GANAKO 0.000 0.000 0.000 0.000 UnApproved & CHAGAI CITY

1616 Z2014.0427 PROVISON OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi FRO WSS/VILLAGE ELECTRICITY 0.000 0.000 0.000 0.000 UnApproved FOR DHADAR DISTT: KACHHI.

1617 Z2014.0436 PROVISION/REPLACEMENT OF 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Quetta TRANSFORMERS IN AGHBARG, 0.000 0.000 0.000 0.000 UnApproved NOUSAR, HAZARGANJI, HAZARA TOWN, ETC QUETTA 1618 Z2014.0438 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM HANNA, PMDDC, SRA 0.000 0.000 0.000 0.000 UnApproved GOWRGAI, KUCHLAK, AGHBARG, QUETTA 1619 Z2014.0448 VILLAGE ELECTRIFICATION IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1620 Z2014.0458 VILLAGE ELECTRIFICATION/ 11.300 11.300 0.000 0.000 0% 11.300 0.000 11.300 100% 0.000 Nasirabad PROVISION OF TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved AT TEHSIL CHATTAR & D.M.JAMALI. 1621 Z2014.0462 CONST: OF STREET SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad LINE D.M.JAMALI. 0.000 0.000 0.000 0.000 UnApproved

1622 Z2014.0469 VILLAGE ELECTRIFICATION IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad TEHSIL USTA MOHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA DIST: JAFFARABAD.

1623 Z2014.0470 AUG: OF URBAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad ELECTRIFICATION IN USTA 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD & GANDAKHA DIST: JAFFARABAD. 1624 Z2014.0492 PROVISION OF TRANSFORMERS 46.700 46.700 0.000 0.000 0% 46.700 0.000 46.700 100% 0.000 Khuzdar & ELECTRIC POLES IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved NAL & KHUZDAR CITY.

1625 Z2014.0501 PROVISION OF SOLAR STREET 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Provincial LIGHTS IN QUETTA & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN LORALAI, KHUZDAR, BARKHAN, MUSAKHEL, LASBELA, NOSHKI & SIBI 1626 Z2014.0510 PROVISION / REPLACEMENT OF 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Pishin TRANSFORMERS / POLES ETC IN 0.000 0.000 0.000 0.000 UnApproved UC KARBALA 1,KARBALA2,MALEZAI ETC (13 NOS) DIST: PISHIN. 1627 Z2014.0516 PROVISION OF 32 SOLOR HOME 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000 Sohbatpur SYSTEM IN SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1628 Z2014.0525 VILLAGE ELECTRIFICATION & 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Panjgur PROVISION OF SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved IN PANJGUR-II

1629 Z2014.0537 33 KV TRANSMISSION LINE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla FROM 132KV GRID STATION 0.000 0.000 0.000 0.000 Saifullah SHINKI TO DOULATZAI GHIBZAI UnApproved KILLA SAIFULLAH. 1630 Z2014.0538 ELECTRIFICATION OF 81 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla VILLEGES KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1631 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.200 43.200 0.000 0.000 0% 43.200 0.000 43.200 100% 0.000 Washuk SYSTEM AT WIRELESS LOOP 0.000 0.000 0.000 0.000 UnApproved TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS, WASHUK 1632 Z2014.0545 CONST:/ESTABLISHMENT OF 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Washuk GRID STATION AT ASFANDABAD, 0.000 0.000 0.000 0.000 UnApproved WASHUK

1633 Z2014.0551 PROVISION OF SOLAR SYSTEM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran FOR COMMUNITY HALL & JUMA 0.000 0.000 0.000 0.000 UnApproved MASJID SHANDI, AWARAN (BDA)

1634 Z2014.0579 PROVISION OF (106) 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Loralai TRANSFORMERS & POLES IN 0.000 0.000 0.000 0.000 UnApproved DUKI

1635 Z2014.0581 SOLAR HOME SYSTEM,08 POLLS 11.700 11.700 0.000 0.000 0% 11.700 0.000 11.700 100% 0.000 Bela 100KVA AND 2 NO SOLAR BASED 0.000 0.000 0.000 0.000 UnApproved WATER BORE DISTRICT BELA.

1636 Z2014.0593 ELECTRIFICATION OF 03 NOS 21.950 21.950 0.000 0.000 0% 21.950 0.000 21.950 100% 0.000 Gwadar VILLAGES IN DIST: GAWADAR. 0.000 0.000 0.000 0.000 UnApproved

1637 Z2014.0594 EXT: & IMP OF ELECTRICITY IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Provincial QILLA 0.000 0.000 0.000 0.000 UnApproved SAIFULLAH,ZHOB,SHERANI,MUS AKHAIL,DUKI,SIBI,KARAZAT & ZIARAT. 1638 Z2014.0600 VILLAGE ELECTRIFICATION IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar TEHSIL WADH, KHUZDAR 0.000 0.000 0.000 0.000 UnApproved

1639 Z2014.0607 ELECTRIFICATION OF VILLAGES 35.500 35.500 0.000 0.000 0% 35.500 0.000 35.500 100% 0.000 Qilla IN TEHSIL CHAMAN 0.000 0.000 0.000 0.000 Abdullah UnApproved 1640 Z2014.0614 PROVISION OF (10 NOS) SOLAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla HOME SYSTEM AT KILLI 0.000 0.000 0.000 0.000 Saifullah HURUMZAI DIST:PISHIN. UnApproved 1641 Z2014.0615 PROVISION OF SOLAR HOME 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla SYSTEM AT KILLI TOR KHAIL 0.000 0.000 0.000 0.000 Saifullah SARDAN, DIST: QILLA UnApproved ABDULLAH. 1642 Z2014.0620 PROVISION OF STREET LIGHT IN 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta PASHTOON BAGH HALQA NO 53 0.000 0.000 0.000 0.000 UnApproved DIST: QUETTA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1643 Z2014.0640 PROVISION OF (40 HOUSES) 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Zhob SOLAR SYSTEM FOR KILLI 0.000 0.000 0.000 0.000 UnApproved ZARBAND DIST: ZHOB.

1644 Z2014.0641 VILLEGE ELECTRIFICATION & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla PROVISION OF 50 SOLAR HOME 0.000 0.000 0.000 0.000 Saifullah SYSTEM IN LOIBAND, BADANI, UnApproved MUSLIM BAGH & QILLA SAIFULLAH. 1645 Z2014.0642 ELECTRIFICATION FOR UC 6.900 6.900 0.000 0.000 0% 6.900 0.000 6.900 100% 0.000 Zhob QAMERDIN KAREZ, MIR ALI 0.000 0.000 0.000 0.000 UnApproved KHAIL, HASAN ZAI & TAKY DIST: ZHOB. 1646 Z2014.0645 ELECTRIFICATION OF KILLI 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000 Zhob BRANJ, NARAZAI, KILLI TORA 0.000 0.000 0.000 0.000 UnApproved DERGA & NAWA OBA DIST: ZHOB. 1647 Z2014.0647 ELECTRIFICATION /FIXING OF 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Zhob TRANSFORMERS IN KILLIES 0.000 0.000 0.000 0.000 UnApproved NARAZAI, KHUSKZAI, BRANJ, SUR KAMER ,BOBI ERABZAI, VIALA DIST: ZHOB. 1648 Z2014.0649 ELECTRIFICATION / FIXING OF 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000 Zhob TRANSFORMER IN UC 0.000 0.000 0.000 0.000 UnApproved QAMERDIN KAREZ, KILLI APOZAI, WALA AKRAM DIST: ZHOB. 1649 Z2014.0650 ELECTRIFICATION OF VILLAGES 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000 Provincial IN NASEERABAD & SIBI 0.000 0.000 0.000 0.000 UnApproved

1650 Z2014.0673 ELECTRIFICATION OF DUKI 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Loralai TOWN & VILLEGES. 0.000 0.000 0.000 0.000 UnApproved

1651 Z2014.0684 VILLAGE ELECTRIFICATION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Bela HUB, WINDER & DUREJI. 0.000 0.000 0.000 0.000 UnApproved

1652 Z2014.0687 ELECTRIFICATION OF 07 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai VILLAGES OF CHINJIN LORALAI 0.000 0.000 0.000 0.000 UnApproved

1653 Z2014.0709 ELECTRIFICATION OF VILLAGES 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Ziarat IN SANJAVI AND ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1654 Z2014.0714 ELECTRIFICATION OF VILLAGES 22.075 22.075 0.000 0.000 0% 22.075 0.000 22.075 100% 0.000 Shirani & PROVISION OF 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN SHERANI

1655 Z2014.0721 PROVISION OF POLES WITH 23.300 23.300 0.000 0.000 0% 23.300 0.000 23.300 100% 0.000 Khuzdar WIRE AND TRANSFORMER FOR 0.000 0.000 0.000 0.000 UnApproved PB-35 TEHSIL ZEEDI, KHUZDAR

1656 Z2014.0723 PROVISION OF 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Sibi TRANFORMER/H.T POLES & 0.000 0.000 0.000 0.000 UnApproved SOLAR HOME FOR SIBI TOWN.

1657 Z2014.0733 PROVISION OF 26.300 26.300 0.000 0.000 0% 26.300 0.000 26.300 100% 0.000 Pishin ELECTRICITY/TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved DISTRICT PISHIN.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1658 Z2014.0738 PROVISION OF 50 KV 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TRANSFORMERS TEHSIL 0.000 0.000 0.000 0.000 UnApproved PUNJPAI

1659 Z2014.0754 VILLAGEE ECTRIFICATION AND 5.705 5.705 0.000 0.000 0% 5.705 0.000 5.705 100% 0.000 Kohlu PROVISION OF TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved IN KOHLU

1660 Z2014.0756 PROVISION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial TRANSFORMERS, LT, HT & 0.000 0.000 0.000 0.000 UnApproved POLES IN K.SAIFULLAH, ZIARAT, ZHOB, KAREZAT, DUKI, SHERANI, SIBI, M.KHAIL & BARKHAN 1661 Z2014.0761 PROVISION OF SOLAR SYSTEM 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000 Musa Khail KILLI ZOR LOGHI PONGA, 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL

1662 Z2014.0767 PROVISION OF 24.750 24.750 0.000 0.000 0% 24.750 0.000 24.750 100% 0.000 Pishin TRANSFORMERS, L.T & H.T 0.000 0.000 0.000 0.000 UnApproved POLES IN U/C MALAZAI, GHARSHINAN, MURGHA ZAKARIYA, DILSORA, KHANOZAI ETC 1663 Z2014.0780 PROVISION OF TRANSFORMERS 36.300 36.300 0.000 0.000 0% 36.300 0.000 36.300 100% 0.000 Qilla & SOLAR HOME SYSTEM IN U/C 0.000 0.000 0.000 0.000 Abdullah OF TEHSIL KILLA ABDULLAH UnApproved 1664 Z2014.0789 VILLAGE ELECTRIFICATION OF 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Musa Khail DISTRICT MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved

1665 Z2014.0820 PROVISION OF TRANSFORMER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin ALONGWITH HT, LT POLES AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL HURAMZAI & PISHIN

1666 Z2014.0821 INSTALLATION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin SYSTEM AT HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 UnApproved

1667 Z2014.0831 PROVISION OF ELECTRICITY 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kharan POLES, TRANSFORMERS FOR 0.000 0.000 0.000 0.000 UnApproved VILLAGE JAMAK & ADJOINING VILLAGES, KHARAN 1668 Z2014.0844 PROVISION OF 05 SOLAR 5.200 5.200 0.000 0.000 0% 5.200 0.000 5.200 100% 0.000 Kharan PANNELS ERI KALAG & KHARAN 0.000 0.000 0.000 0.000 UnApproved CITY

1669 Z2014.0846 PROVISION OF SOLAR TUBWELL 2.940 2.940 0.000 0.000 0% 2.940 0.000 2.940 100% 0.000 Bela AT TEHSIL LYARI, LASBELA. 0.000 0.000 0.000 0.000 UnApproved

1670 Z2014.0873 PROVISION OF SOLAR HOME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin SYSTEMS IN PISHIN. 0.000 0.000 0.000 0.000 UnApproved

1671 Z2014.0877 PROVISION OF SOLAR HOME 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail SYSTEM IN WAH HASSAN KHAIL, 0.000 0.000 0.000 0.000 UnApproved ZAM, SILI HAMZAZAI, ZIMRI, KEVAN ESSOT & KARKANA. 1672 Z2014.0977 PROV: OF TRANSFORMERS & 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Provincial POLES AT KAREZAT,ZIARAT, 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL, KOHLU, DUKI, Q.SAIFULLAH, SHERANI.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1673 Z2014.1004 PROVISION OF POLES, WIRE & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TRANSFORMER FOR KHUZDAR 0.000 0.000 0.000 0.000 UnApproved CITY

1674 Z2014.1006 VILLAGE ELECTRIFCATION IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 UnApproved

1675 Z2014.1022 PROVISION OF NEW TROLY & 11.050 11.050 0.000 0.000 0% 11.050 0.000 11.050 100% 0.000 Barkhan POLES FOR U/C ISHAN, 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

1676 Z2014.1023 PROVISION OF SOLAR HOME IN 22.600 22.600 0.000 0.000 0% 22.600 0.000 22.600 100% 0.000 Barkhan VILLAGES OF BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

1677 Z2014.1024 PROVISION OF MISSING 0.850 0.850 0.000 0.000 0% 0.850 0.000 0.850 100% 0.000 Barkhan INFRASTRUCTURE (WIRES, 0.000 0.000 0.000 0.000 UnApproved POLES, TRANSFORMERS ETC) IN DIST: BARKHAN. 1678 Z2014.1085 VILLAGE ELECTRIFICATION IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial KALAT & MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

Power 1980.120 1980.120 0.000 0.000 1980.120 0.000 1980.120 0.000 (97 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Power 6542.626 6687.736 1160.861 1185.861 3235.775 0.000 3335.775 2145.990 (123 Projects) Total Sub-Sector Total (FPA) 145.110 25.000 100.000 20.110

Sector: POWER 6542.626 6687.736 1160.861 1185.861 3235.775 0.000 3335.775 2145.990 (123 Projects) Sector Total (FPA) 145.110 25.000 100.000 20.110

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1679 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 399.500 2949.500 233.907 587.907 19% 5.000 0.000 719.000 44% 160.593 Provincial SUPPORT PROJECT (IFAD). 2550.000 354.000 714.000 1482.000 Approved

1680 Z2009.0003 REFUGEES AFFECTED / 10.000 8000.000 0.000 943.000 11% 5.000 0.000 5.000 11% 5.000 Provincial HOSTING AREAS PROJECT 7990.000 943.000 0.000 7047.000 Approved (RAHA)-UNDP (FPA RS. 11,200/-)

1681 Z2011.0141 GEO-MAPPING OF 15.000 15.000 6.670 6.670 44% 8.330 0.000 8.330 100% 0.000 Provincial DEVELOPMENT SCHEMES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1682 Z2012.0831 ESTABLISHMENT OF 241.543 241.543 50.000 50.000 20% 10.000 0.000 10.000 24% 181.543 Provincial BALOCHISTAN RESCUE 0.000 0.000 0.000 0.000 Approved SERVICE 1122.

1683 Z2012.0853 GOVERNANCE SUPPORT 10.000 180.000 10.000 106.235 59% 0.100 0.000 17.310 68% -0.100 Provincial PROJECT. 170.000 96.235 17.210 56.555 Approved

1684 Z2012.0855 STRENGTHENING OF PDMA 2.000 427.000 0.000 209.730 49% 1.000 0.000 176.872 90% 1.000 Provincial BALOCHISTAN. 425.000 209.730 175.872 39.398 Approved

Others 678.043 11813.04 300.577 1903.542 29.430 0.000 936.512 348.036 (6 Ongoing Projects) GoB/FPA Sub-Total 3 11135.00 1602.965 907.082 8624.953 0

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1685 Z2014.0452 SPECIAL DEVELOPMENT 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial INITIATIVES FOR UNDER 0.000 0.000 0.000 0.000 UnApproved DEVELOPED AREAS OF BALOCHISTAN. 1686 Z2014.0827 BALOCHISTAN COMMUNITY 50.000 850.000 0.000 0.000 0% 5.000 0.000 5.000 0% 45.000 Provincial DEVELOPMENT PROJECT 800.000 0.000 0.000 800.000 UnApproved (FOREIGN FUNDED). GOB & FPA SHARES (50M : 800M).

Others 1050.000 1850.000 0.000 0.000 1005.000 0.000 1005.000 45.000 (2 New Projects) GoB/FPA Sub-Total 800.000 0.000 0.000 800.000

Others 1728.043 13663.04 300.577 1903.542 1034.430 0.000 1941.512 393.036 (8 Projects) Total 3 Sub-Sector Total (FPA) 11935.00 1602.965 907.082 9424.953 0

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Chapter: OTHER SCHEMES Sector: Others Subsector: Public Private Partnership Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1687 Z2014.0012 INSTALLATION OF CHAIR LIFT AT 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Ziarat ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1688 Z2014.0013 TOMATO PASTE PLANT IN 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved

1689 Z2014.0014 DATE PROCESSING & 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial PACKAGING. 0.000 0.000 0.000 0.000 UnApproved

1690 Z2014.0015 APPLE GRADING/PACKAGING 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial (KALAT & ZIARAT). 0.000 0.000 0.000 0.000 UnApproved

1691 Z2014.0019 OLIVE PRODUCTION. 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

1692 Z2014.0021 MEAT PROCESSING & 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial PACKAGING. 0.000 0.000 0.000 0.000 UnApproved

1693 Z2014.0040 HIDE & SKIN MARKET & 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Quetta IMPROVEMENT OF SLAUGHTER 0.000 0.000 0.000 0.000 UnApproved HOUSE AT EASTERN BYPASS QTA(JV BETWEEN LG & L/S).

Public Private Partnership 370.000 370.000 0.000 0.000 70.000 0.000 70.000 300.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Public Private Partnership 370.000 370.000 0.000 0.000 70.000 0.000 70.000 300.000 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 2098.043 14033.04 300.577 1903.542 1104.430 0.000 2011.512 693.036 (15 Projects) 3 Sector Total (FPA) 11935.00 1602.965 907.082 9424.953 0 Grand Total: (1693 Projects) 208055.4 227405.3 72243.58 75646.671 48018.75 0.000 50741.68 87793.067 05 35 2 6 1 Grand Total (FPA) 19349.93 3403.089 2722.925 13223.916 0

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