Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Home , Bazai, Dera Bugti District, Duki District, Hub Dam, Loni (Pashtun tribe), Mugheri

06-15-2017 1 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 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 187.881 187.881 159.856 159.856 85% 15.000 0.000 15.000 93% 13.025 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 677.412 677.412 246.000 246.000 36% 50.000 0.000 50.000 43% 381.412 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-I EXP. 105 MILLION). 3 Z2008.0016 SABAKZAI DAM COMMAND AREA 309.419 309.419 185.500 185.500 59% 50.000 0.000 50.000 76% 73.919 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0072 UPGRADATION OF 4589.397 4589.397 1678.062 1678.062 36% 225.500 0.000 225.500 41% 2685.835 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 5 Z2013.0170 SETTELMENT OF KACHHI AREA. 51.164 51.164 44.894 44.894 87% 6.270 0.000 6.270 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved

6 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1483.722 1483.722 98% 16.278 0.000 16.278 100% 0.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC).

7 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 66.000 66.000 82% 14.000 0.000 14.000 100% 0.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 Approved POTENTIAL AREAS IN DIST. SHERRNI CUM ZHOB. 8 Z2014.0563 CONST: OF BANDAT AND LAND 32.150 32.150 8.500 8.500 26% 10.000 0.000 10.000 57% 13.650 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 Approved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, DIST: KECH (BDA). 9 Z2014.0679 LOCAL BORES FOR 37.000 37.000 9.000 9.000 24% 10.000 0.000 10.000 51% 18.000 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 10 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

11 Z2015.0443 DEVELOPMENT SCHEMES FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQABAD.

12 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 376.625 376.625 22% 50.000 0.000 50.000 25% 1231.849 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved

13 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 22.000 22.000 7% 50.000 0.000 50.000 24% 216.460 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved

14 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 15.000 15.000 7% 30.000 0.000 30.000 22% 155.000 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 Approved

15 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 Approved

16 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 130.000 130.000 26% 50.000 0.000 50.000 36% 320.000 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved

06-15-2017 2 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

17 Z2015.0711 STRENGTHENING OF 500.000 500.000 166.984 166.984 33% 50.000 0.000 50.000 43% 283.016 Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000 Approved INSTITUTE SARIAB QUETTA.

18 Z2015.0930 PROVIDING SOLAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE BORE U/C 0.000 0.000 0.000 0.000 UnApproved TOISAR QUTAB.

19 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 5.048 5.048 50% 4.952 0.000 4.952 100% 0.000 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved PANJPAI DIST. QUETTA.

20 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 0.000 0.000 0% 5.000 0.000 5.000 39% 7.700 Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000 Approved BORES & INST: OF PVC PIPES FOR AGRICULTURE PUROSE 22 U/C,PB-10. 21 Z2015.1109 INSTALLATION OF SOLAR 44.000 44.000 0.000 0.000 0% 10.000 0.000 10.000 22% 34.000 Sibi OPERATED SYSTEM IN DISTRICT 0.000 0.000 0.000 0.000 Approved SIBI, BAKHTIRABAD, LAHRI.

22 Z2015.1192 DRILLING OF AGRICULTURE 25.899 25.899 15.000 15.000 57% 10.899 0.000 10.899 100% 0.000 Pishin BORE, ONDS & PVC PIPE, LAND 0.000 0.000 0.000 0.000 Approved LEVELING & MACHINERYIN U/C ROD MALAZAI,GHARSHINAN ETC. 23 Z2016.0065 BALOCHISTAN WATER 1.000 10000.00 0.000 0.000 0% 1.000 0.000 1.000 0% 0.000 Provincial RESOURCE MANAGEMENT 9999.000 0 0.000 0.000 9999.000 UnApproved PROJECT (ASIAN DEVELOPMENT BANK). 24 Z2016.0066 PROVISSION OF PVC PIPES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan DISTRICT BARKHAN. 0.000 0.000 0.000 0.000 Approved

25 Z2016.0251 EXCAVATION OF 04 WATER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi POND AT KACHHI (BDA). 0.000 0.000 0.000 0.000 UnApproved

26 Z2016.0266 PROVISION OF WATER POND 50.000 50.000 0.000 0.000 0% 0.100 0.000 0.100 0% 49.900 Kachhi GOTH MUHAMMAD SUBHAN 0.000 0.000 0.000 0.000 UnApproved ABRO (BDA).

27 Z2016.0298 CONST: OF WATER CHANNEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi FOR GOTH BAKHSHIA UMER 0.000 0.000 0.000 0.000 UnApproved ABRO, GOTH ZAREENA KHATTAN, ETC. (BDA). 28 Z2016.0333 CONST: OF KACHA WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi PONDS IN TEHSIL BHAG & 0.000 0.000 0.000 0.000 Approved MACH.

29 Z2016.0508 TRI POT BORE SOLER SYSTEM 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Washuk FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved TUBE WELL BASIMA.

30 Z2016.0534 CONST: OF LOCAL BORES, PVC 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Barkhan & POUNDS WITH SOLAR 0.000 0.000 0.000 0.000 Approved SYSTEMS IN DISTRICT BARKHAN. 31 Z2016.0555 CONST: OF W.TANK BODHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi TORHA BHAG, WATER CHANNEL 0.000 0.000 0.000 0.000 Approved KHUDHAI WAH JALAL KHAN BHAG,AND LAND LEVELING DIST: BHAG.

06-15-2017 3 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

32 Z2016.0724 PROV: OF PVC PIPELINE, WATER 22.000 22.000 0.000 0.000 0% 5.000 0.000 5.000 22% 17.000 Kalat PONDS, WATER CHANNELS, 0.000 0.000 0.000 0.000 Approved TRENCHES FOR GRAPS ORCHARD & LAND LEVELING IN PB-36 KALAT. 33 Z2016.1080 INSTALLATION OF SOLAR 28.500 28.500 15.000 15.000 52% 5.000 0.000 5.000 70% 8.500 Provincial OPERATED SYSTEM UPTO 150 0.000 0.000 0.000 0.000 Approved RFT 2" FOR AGRI: PURPOSE IN U/C SHAHABZAI,& OTHERS SHIRANI CUM ZHOB. 34 Z2016.1111 PROVISION OF SOLAR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Bela TUBEWELL FOR AGRI: PURPOSE 0.000 0.000 0.000 0.000 Approved AT GOTH CHUTTA, HUB.

Agricultural Extension 10930.45 20929.45 4657.191 4657.191 733.999 0.000 733.999 5539.266 (34 Ongoing Projects) GoB/FPA Sub-Total 6 6 9999.000 0.000 0.000 9999.000

06-15-2017 4 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

35 Z2017.0001 ACTIVATION OF AGRICULTURE 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000 Provincial EXTENSION SERVICES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.

36 Z2017.0002 STRENGTHENING OF REGIONAL 3.510 3.510 0.000 0.000 0% 3.510 0.000 3.510 100% 0.000 Quetta PESTICIDE QUALITY CONTROL & 0.000 0.000 0.000 0.000 UnApproved RESEARCH LAB, QUETTA.

37 Z2017.0142 PROVISION OF BULLDOZER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan HOURS FOR AGRI: PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT BARKHAN

38 Z2017.0156 PROVISION OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai MACHINERY/EQUIPMENTS FOR 0.000 0.000 0.000 0.000 UnApproved EXISTING AGRICULTURE BORES, DUKI. 39 Z2017.0162 PROVISION OF PVC PIPES FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela FARMERS OF UTHAL, BELA, 0.000 0.000 0.000 0.000 UnApproved LAKHRA, KANRAJ ETC IN LASBELA. 40 Z2017.0176 PROVISION OF SOLAR SCHEME 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Panjgur FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved (OFWM).

41 Z2017.0179 PROVISION OF SCHEME FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur DIESEL ENGINE 25HP (100 NOS) 0.000 0.000 0.000 0.000 UnApproved (OFWM).

42 Z2017.0182 PROVISION OF LOCAL BORE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur FOR AGRICULTURE AND 0.000 0.000 0.000 0.000 UnApproved DRINKING PROPOSE (OFWM ).

43 Z2017.0187 CONST: OF CONCRETE WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad STORAGE TANKS ALONG WITH 0.000 0.000 0.000 0.000 UnApproved MOTORS, TEHSIL USTA MOHAMMAD & GANDAKA. 44 Z2017.0216 SOLAR AND BORES FOR 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Panjgur AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved PANJGUR PB-43 (OFWM).

45 Z2017.0248 PROV: & LYING PVS PIPES AT 46.800 46.800 0.000 0.000 0% 46.800 0.000 46.800 100% 0.000 Mastung TEHSIL DASHT, TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHADLOOCHA ETC.

46 Z2017.0250 CONST: OF POONDS, LOCAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar BORES & PROV: OF PIPES TO 0.000 0.000 0.000 0.000 UnApproved FARMERS U/C'S OF TEHSIL NAAL, M/C NAAL & KHUZDAR-II. 47 Z2017.0254 PROVISION OF BULLDOZES FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar LAND LEVELING FOR 0.000 0.000 0.000 0.000 UnApproved FARMRMERS U/C'S OF TEHSIL NAAL, M/C NAAL & KHUZDAR-II. 48 Z2017.0268 DRIL:/D OF TRI POT BORE / PVT: 54.892 54.892 0.000 0.000 0% 54.892 0.000 54.892 100% 0.000 Washuk RIG, DIESEL ENGN:, WATER 0.000 0.000 0.000 0.000 UnApproved TANK FOR AGRI: PRUP: IN U/C'S, SOTAGAN, ETC (OFWM). 49 Z2017.0269 SOLAR SYSTEM FOR AGRI: 23.388 23.388 0.000 0.000 0% 23.388 0.000 23.388 100% 0.000 Washuk PURP: IN U/C'S PLANTAK, 0.000 0.000 0.000 0.000 UnApproved JANGIAN, BASIMA, KURRAGEE, ETC (OFWM). 50 Z2017.0285 DRILLING OF BORE FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved DISTRICT BARKHAN.

06-15-2017 5 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

51 Z2017.0287 INSTALLATION OF SOLAR TUBE- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela WELL FOR IRRIGATION 0.000 0.000 0.000 0.000 UnApproved PURPOSE AT KILLI WADERA NIAZ, WINDAR DISTRICT LASBELLA. 52 Z2017.0323 CONSTRUCTION OF TALABS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

53 Z2017.0341 IMPROVEMENT OF AGRI: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob PRODUCTION THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT INTERVENTION PB-19 DIST: ZHOB. 54 Z2017.0355 PROV:OF BORE FOR AGRI: 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Pishin PURPOSE AT KARBALA, PISHIN 0.000 0.000 0.000 0.000 UnApproved CITY, AJRAM, ALKALZAI, MULAIZAI, SARANAN, YARO,POTI NASARAN, BOSTAN. 55 Z2017.0356 CONST:OF ZARIL (AGRI: TALAB) 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin AT KARBALA, PISHIN CITY, 0.000 0.000 0.000 0.000 UnApproved AJRAM, ALKALZAI, MULAIZAI, SARANAN, YARO, POTI NASARAN, BOSTAN. 56 Z2017.0362 PROVISION OF PVC PIPES FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Abdullah VILLAGE OF PB-12 KILLA UnApproved ABDULLAH. 57 Z2017.0363 PROVISION OF COASTER BUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur FOR GGHS CHITKAN 0.000 0.000 0.000 0.000 UnApproved GHAREEBABAD & GGHS TAAR OFFICE CHITKAN, PANJGUR. 58 Z2017.0364 LOCAL BORE & SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Abdullah KILLI MUHAMMAD NAEEM UnApproved TEHSIL GULISTAN. 59 Z2017.0397 WSS (WITH SOLAR ) FOR AGRI: 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin PURPOSE AT KILLI ASMATULLAH 0.000 0.000 0.000 0.000 UnApproved DAB KHANOZAI, DISTRICT PISHIN (OFWM). 60 Z2017.0405 CONST: OF PONDS, CHANNELS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Musa Khail & SOLAR LOCAL BORES AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL SADDAR, DRUG, KINGRI, TOISAR. 61 Z2017.0409 ENHANCEMENT OF AGRI: 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla PRODUCTIVITY & LIVELIHOOD 0.000 0.000 0.000 0.000 Saifullah WATER RESOURCE UnApproved MANAGEMENT (OFWM). 62 Z2017.0411 PROTECTION WALL VARIOUS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla AREAS OF PB-20 (OFWM). 0.000 0.000 0.000 0.000 Saifullah UnApproved 63 Z2017.0413 CONST: OF WATER STORAGE 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla PONDS FOR AGRICULTURE 0.000 0.000 0.000 0.000 Saifullah PURPOSE (OFWM). UnApproved 64 Z2017.0415 PROV: OF LOCAL BORE FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Provincial MOLVI FAIZULLAH,& SAMI 0.000 0.000 0.000 0.000 UnApproved RAJ ,LORALAI, MOLVI ABDUL KHALIQ CHAMAN, ETC KUCHLAK. 65 Z2017.0424 DRILLING/ DEV: OF BORES FOR 57.400 57.400 0.000 0.000 0% 57.400 0.000 57.400 100% 0.000 Qilla AGRIC: PURPOSE IN VILLAGES 0.000 0.000 0.000 0.000 Abdullah OF PB-12 KILLA ABDULLAH II. UnApproved

06-15-2017 6 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

66 Z2017.0425 DRI:/DEV: OF BORES FOR 5.600 5.600 0.000 0.000 0% 5.600 0.000 5.600 100% 0.000 Qilla AGRIC: PURPOSE IN KILLI SPINA 0.000 0.000 0.000 0.000 Abdullah TAIZHA AFIZ.M SHAFIQ, AHMAD UnApproved KHAN-1, A.SATTAR, H.TOOR KHAN. 67 Z2017.0426 DRI:/DEV: OF BORES FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla AGRIC: PURPOSE IN KILLI 0.000 0.000 0.000 0.000 Abdullah AHMAD KHAN-I, AJMAL KHAN, UnApproved M.SARDAR PAHLWAN & A.WALI KHAN KILLA ABDULLAH. 68 Z2017.0427 DRI:/DEV: OF BORES FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla AGRIC: PURPOSE IN KILLI MALIK 0.000 0.000 0.000 0.000 Abdullah SALAM, M.ISHAQ SAGAI, UnApproved NAJIBULLAH SAGAI, M.ASLAM SAGAI. 69 Z2017.0428 DRI:/DEV: OF BORES FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla AGRIC: PURPOSE IN KILLI 0.000 0.000 0.000 0.000 Abdullah M.GHOS QANDEEL, M.SADIQ UnApproved SAGAI, MURDA KARAIZ HAYAT KHAN, TAKAI SHAHJAHAN. 70 Z2017.0429 DRI:/DEV: OF BORE FOR AGRIC: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla PURPOSE IN KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah RANGEEN, AHMED SHAH UnApproved CHAMAN DISTRICT KILLA ABDULLAH. 71 Z2017.0430 PROVISION/ SUPPLYING/ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla REPLACEMENT OF MACHINERY 0.000 0.000 0.000 0.000 Abdullah SETS FOR AGRIC: PURPOSE IN UnApproved VILLAGES OF PB-12 KILLA ABDULLAH II. 72 Z2017.0431 PROVISION/ SUPPLYING OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla DIESEL ENGINES FOR AGRIC: 0.000 0.000 0.000 0.000 Abdullah PURPOSE IN VILLAGES OF PB-12 UnApproved KILLA ABDULLAH II. 73 Z2017.0432 PROVISION/ SUPPLYING OF PVC 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla PIPES FOR AGRIC: PURPOSE IN 0.000 0.000 0.000 0.000 Abdullah VILLAGES OF PB-12 KILLA UnApproved ABDULLAH II. 74 Z2017.0433 CONST: OF TALAB FOR AGRIC: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PURPOSE IN VILLAGES OF PB-12 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH II. UnApproved 75 Z2017.0442 LAND LAVELLING FOR 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Jhal Magsi AGRICULTURE PURPOSE DISTT: 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.

76 Z2017.0443 WATER POND & CHANNELS AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung GHANJADORI (OFWM). 0.000 0.000 0.000 0.000 UnApproved

77 Z2017.0464 DRILLING AND DEV: OF LOCAL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kalat BORES FOR AGRI: PURPOSE 0.000 0.000 0.000 0.000 UnApproved TEHSIL KHALIQABAD.

78 Z2017.0473 LASER LAND LEVELLING & 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad DESEL: OF WATER COURSES 0.000 0.000 0.000 0.000 UnApproved THROUGH TRACTOR BHAG NARI CATTLE FARM. 79 Z2017.0474 LAND LEVELING AND DESAL: OF 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Jaffarabad WATER COURSES THROUGH 0.000 0.000 0.000 0.000 UnApproved TRACTOR IN DEH DEHRAN AND DEH DUR MUHAMMAD. 80 Z2017.0482 CONST: OF WATER TANKS, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan INSTALLATION OF PVC PIPES 0.000 0.000 0.000 0.000 UnApproved FOR WATER MANAGEMENT DISTRICT KHARAN.

06-15-2017 7 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

81 Z2017.0499 PROV: OF PIPE LINE /PONDS 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kohlu LOCAL BORES/LAND LEVELING 0.000 0.000 0.000 0.000 UnApproved AND SOLAR BORE IN DIST. KOHLU. 82 Z2017.0506 ON FORM WATER MANAGEMENT 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Mastung FOR AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved DISTRICT MASTUNG.

83 Z2017.0513 LAND LEVELING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nushki AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 UnApproved DISTRICT NOSHKI.

84 Z2017.0542 CONST: OF WATER COURSES 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nasirabad FROM RABBI CANAL TO VILLAGE 0.000 0.000 0.000 0.000 UnApproved GHULAM QADIR.

85 Z2017.0545 CONST: OF SMALL IRRIGATION 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nasirabad WATER PONDS VILLAGE 0.000 0.000 0.000 0.000 UnApproved YASIRABAD, ANAM HASNI & ABDUL NABI JATTAK DISTRICT NASIRABAD. 86 Z2017.0554 BUILDERS HOURS FOR AGRIC: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kharan PURPOSE DISTRICT KHARAN. 0.000 0.000 0.000 0.000 UnApproved

87 Z2017.0567 PROVISION OF AGRIC: BORES 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech PB-49 KECH II. 0.000 0.000 0.000 0.000 UnApproved

88 Z2017.0568 WATER TANKS AND CHANNELS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech PB-49 KECH II. 0.000 0.000 0.000 0.000 UnApproved

89 Z2017.0569 SOLAR TUBE WELLS PB-49 KECH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech II. 0.000 0.000 0.000 0.000 UnApproved

90 Z2017.0582 PVC PIPE, LAND LEVEL:, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai EXCAVATOR HOURS, AGRIC: 0.000 0.000 0.000 0.000 UnApproved BORS,WATER PONDS, ETC FOR FARMERS OF TEHSIL BORE MEKHTAR. 91 Z2017.0608 DRILLING & DEV: OF LOCAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Khuzdar BORE FOR AGRIC: PURPOSE 0.000 0.000 0.000 0.000 UnApproved MUBASHIR AHMAD ZEHRI KHATTAN TEHSIL KHUZDAR, DISTRICT KHUZDAR. 92 Z2017.0609 DRILL: & DEV: OF LOCAL BORE 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Kalat ALONG WITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved FOR AGRIC: PURPOSE ABDUL WAHID PANDRANI GRAP ISKALKOO KALAT. 93 Z2017.0610 DRIL: & DEV: OF LOCAL BORE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat ALONG WITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved FOR AGRIC: PURPOSE M. RAHIM DASHT-E GORAN TEHSIL KALAT. 94 Z2017.0629 CONST: OF LOCAL BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla SOLAR SYSTEM FOR AGRIC: 0.000 0.000 0.000 0.000 Saifullah PURPOSE (OFWM) AT TOWN UnApproved MUSLIM BAGH. 95 Z2017.0630 ENHANCEMENT OF LIVELIHOOD 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Qilla RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 Saifullah MANAGEMENT WATER UnApproved RESOURCES IN DIST: KILLASAIFULLAH.

06-15-2017 8 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

96 Z2017.0631 PROVISION OF 20 NOS KACHHA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad WATER PONDS IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

97 Z2017.0632 CONST: OF 10 NOS KACHHA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad BANDAD IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

98 Z2017.0633 CONST: OF 09 NOS OPEN WELL 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Nasirabad IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

99 Z2017.0634 ENHANCEMENT OF LIVELIHOOD 31.000 31.000 0.000 0.000 0% 31.000 0.000 31.000 100% 0.000 Qilla RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 Saifullah MANAGEMENT OF WATER UnApproved RESOURCES IN TEHSIL MUSLIM BAGH & KILLA SAIFULLAH. 100 Z2017.0637 EXCAVATION OF 03 NOS WATER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi CHANNEL IN KACHHI (BAD). 0.000 0.000 0.000 0.000 UnApproved

101 Z2017.0638 CONST: OF LOCAL BORES ZHOB 41.000 41.000 0.000 0.000 0% 41.000 0.000 41.000 100% 0.000 Zhob CITY, U/C WALA AKRAM, APOZAI, 0.000 0.000 0.000 0.000 UnApproved SAMBAZA, MIR ALI KHAIL, TAKAI, HASSANZAI & SHEIKHAN. 102 Z2017.0642 CONST: OF LOCAL BORE IN U/C 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Zhob QAMARDIN KARAZ, ASHAYWAT 0.000 0.000 0.000 0.000 UnApproved AND U/C SHAGHALO OF QAMARDIN KARAZ. 103 Z2017.0643 CONST: OF SOLAR BORE WITH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob SOLAR SYSTEM IN U/C OMZA 0.000 0.000 0.000 0.000 UnApproved VIAYAL, NARAZAI, BRANJ& MIR ALI KHAIL. 104 Z2017.0644 ENHANCEMENT OF LIVELIHOOD 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Provincial WATER MANAGEMENT.WATER 0.000 0.000 0.000 0.000 UnApproved RESOURCES IN DIST: K.SAIFULLAH, QTA, PISHIN, SHERANI, M.KHAIL, ZIARAT. 105 Z2017.0645 PROV: OF SOLAR SYSTEM FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin AGRIC: PURPOSE (OFWM) IN 0.000 0.000 0.000 0.000 UnApproved KILLI NIGANDA PINAKI, U/C TOWN KARAZAT HAJI NASURALLAH MILLIZAI. 106 Z2017.0646 CONST: OF LOCAL BORE & 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Pishin PROV: OF MACHINERY FOR 0.000 0.000 0.000 0.000 UnApproved AGRIC: PURPOSE M.AZAM NANGLONA & SUR GHUND DIST: PISHIN. 107 Z2017.0647 CONST: OF LOCAL BORE & 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Ziarat PROV: OF MACHINERY FOR 0.000 0.000 0.000 0.000 UnApproved AGRIC: PURPOSE M.HASHIM IN DIST: ZIARAT. 108 Z2017.0648 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob A.RAHEEM KHAN MANDOKHAIL 0.000 0.000 0.000 0.000 UnApproved LIBRARY & TOMB & PROV: OF FURNITURE & LIBRARY BOOKS. 109 Z2017.0657 PROV: OF PVC PIPE FOR AGRI: 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Shirani PURPOSE AT KILLI SHABZAI, 0.000 0.000 0.000 0.000 UnApproved LALAKZAI, MAROFZAI ETC IN PB- 18 (OFWM). 110 Z2017.0659 DEV: OF AGRI: THR: WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Shirani CHANNELS, PVC PIEPES, RCC, 0.000 0.000 0.000 0.000 UnApproved PCC & CONST: OF PONDS & LOCAL BORES IN PB-18 (OFWM).

06-15-2017 9 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

111 Z2017.0676 CONST: OF WATER CHANELS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Shirani PCC, RCC FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE AT KIBZAI, ABDULLAH ZAI, BABAR, HURAMZAI, ETC PB- 18. 112 Z2017.0711 STRENGTHENING ZAMINDARA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela BANDAT IN HUB & DUREJI SUB 0.000 0.000 0.000 0.000 UnApproved DIVISIONS (OFWM).

113 Z2017.0714 SOLAR SYSTEM BORE AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela GADDANI, WINDER, UTHAL AND 0.000 0.000 0.000 0.000 UnApproved BELA (OFWM).

114 Z2017.0715 32 NOS BORES FOR HUB, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela WINDER, LIAYARI, DUREJI, BELA 0.000 0.000 0.000 0.000 UnApproved & GADDANI AREAS, LASBELLA (OFWM). 115 Z2017.0734 AGRICULTURE PRODUCTIVITY 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 Abdullah RESOURCE MANAGEMENT IN PB UnApproved -13. 116 Z2017.0743 CONST: OF WATER BORES, 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kachhi TUBE WELLS, LAND LEVELLING 0.000 0.000 0.000 0.000 UnApproved & GANDA JAT FOR AGRICULTURE PURPOSE IN KACHHI-II. 117 Z2017.0761 LOCAL BORES FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved VARIOUS PLACES OF DISTRICT LASBELA. 118 Z2017.0762 AGRICULTURE BORE CHATA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela GOTH FOR AGRICULTUR 0.000 0.000 0.000 0.000 UnApproved PURPOSE HUB.

119 Z2017.0764 PROVISION OF PIPE 3 INCH DIA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved 120 Z2017.0776 TRY PART BORE SOLAR SYSTEM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kharan FOR AGRICULTURE TUBE WELL 0.000 0.000 0.000 0.000 UnApproved MIR REHMAN MIR SHAH SARWER KHARAN. 121 Z2017.0779 TRY POT BORE,TALAB SOLER 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Washuk SYSTEM FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved TUBE WELL DISTRICT WASHUK.

122 Z2017.0806 INST: OF LOCAL BORES FOR 25.500 25.500 0.000 0.000 0% 25.500 0.000 25.500 100% 0.000 Provincial AGRI PURP: & RCC PIPES, 0.000 0.000 0.000 0.000 UnApproved TUNNEL FARMING, PVC PIPE IN PISHIN & ZIARAT (OFWM). 123 Z2017.0811 INST: OF LOCAL BORE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved AHMED ULLAH BAZAI WEYALA SARA GHURGAI (OFWM). 124 Z2017.0820 ENHANCEMENT OF LIVELIHOOD 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Loralai RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGMENT OF WATER RESOURCE IN DUKI. 125 Z2017.0833 PROVISION OF LOCAL BORE 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Musa Khail FOR AGRI PURPOSE, LAND 0.000 0.000 0.000 0.000 UnApproved LEVELIG, PONDS, ETC U/C RARASHAM, KEWAN, ETC. 126 Z2017.0844 ENHACEMENT OF LIVELIHOOD 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Qilla RESOURCES THROUGH WATER 0.000 0.000 0.000 0.000 Saifullah MGT: OF WATER RESOURCES IN UnApproved MUSLIM BAGH.

06-15-2017 10 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

127 Z2017.0845 PROVISION OF SOLAR SYSTEM 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Qilla TO ZAMINDARS FOR TUBE 0.000 0.000 0.000 0.000 Saifullah WELLFOR AGRI: PURPOSE IN UnApproved SHEIKHABAD. 128 Z2017.0886 ENHAN: OF LIVELIHOOD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial RESOUR: THR: WATER MGT. 0.000 0.000 0.000 0.000 UnApproved K.SAIFULLAH, ZHOB, PISHIN, ZIARAT, DUKI, SIBI & KOHLU. 129 Z2017.0895 DRILLING & DEV: OF BORE & 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Ziarat SUPPLY OF MACHINERY AT 0.000 0.000 0.000 0.000 UnApproved WARCHOOM ZIARAT, TEHSIL KAWAS. 130 Z2017.0900 PROV:/INSTAL: OF LOCAL BORE, 123.100 123.100 0.000 0.000 0% 111.036 0.000 111.036 90% 12.064 Qilla SOLAR SYSTEM, PVC PIPES, 0.000 0.000 0.000 0.000 Abdullah ETC FOR AGRICULTURE UnApproved PURPOSE. 131 Z2017.0905 PROVIDING OF PVC PIPE TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Ziarat ZAMINDAR U/C DIST ZIARAT, 0.000 0.000 0.000 0.000 UnApproved KACH, KAWAS, SPAZAINDAI, ZANDRA, SAROO, CHOUTAIR, KAZA,ETC. 132 Z2017.0919 PROV: OF LOCAL BORE FOR 23.400 23.400 0.000 0.000 0% 23.400 0.000 23.400 100% 0.000 Musa Khail AGRIC: PURPOSE, PVC PIPE, 0.000 0.000 0.000 0.000 UnApproved LAND LEVELLING ETC. IN TEHSIL KINGRI, SADDAR ZAMRI U/C TOISAR 133 Z2017.0920 PROV: OF LOCAL BORE FOR 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Musa Khail AGRIC: PURPOSE, LAND 0.000 0.000 0.000 0.000 UnApproved LEVELLING ETC, IN U/C KARKANA, GHARWANDI, SALLI, SRAWKHA ETC. 134 Z2017.0942 WATER COURSES & WST OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta MEHMOOD SHERANI DIST 0.000 0.000 0.000 0.000 UnApproved SHERANI.

135 Z2017.0963 AGRIC: TUBE WELL FOR KILLI 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Ziarat MOHD IQBAL AT VARCHOOM 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZIARAT.

136 Z2017.0970 AGRIC: TUBE WELL AT KILLI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla LUMARAN MUHALA MOHD 0.000 0.000 0.000 0.000 Abdullah USMAN DISTRICT KILLA UnApproved ABDULLAH. 137 Z2017.0983 SOLAR SYSTEM BORE AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela GADDANI, WINDER, UTHAL AND 0.000 0.000 0.000 0.000 UnApproved BELA AREAS (OFWM).

138 Z2017.1027 IMPORVEMENT OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob AGRICULTURE PRODUCTION 0.000 0.000 0.000 0.000 UnApproved THROUGH WATER MANAGEMENT INTERVENTION IN P.B-19 ZHOB 139 Z2017.1028 WATER TANK 40”/40” PVC PIPE 3” 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Pishin INCH 600 METER O.F.W.M KILLI 0.000 0.000 0.000 0.000 UnApproved BADOZAI TEHSIL KHANOZAI DISTRICT PISHIN. 140 Z2017.1043 KILLI MUHAMMAD SIDDIQ KAKAR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Ziarat PVC PIPE 4000 KILLI 0.000 0.000 0.000 0.000 UnApproved WERCHOOM DISTRICT ZIARAT.

141 Z2017.1070 DRILLING & DEV: OF LOCAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSETEHSIL SURAB SHAHEED SIKANDAR ABAD.

06-15-2017 11 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

142 Z2017.1084 IMPROVEMENT OF KAREZES AT 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Kalat ANJEERA TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDAR ABAD.

143 Z2017.1118 CONST: OF WATER POND FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi AGRIC: WATER AND BANDAT BY 0.000 0.000 0.000 0.000 UnApproved WATER MANAGEMENT.

144 Z2017.1119 TRY POT BORE SOLAR SYSTEM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Washuk FOR AGRIC: TUBE WELL AT 0.000 0.000 0.000 0.000 UnApproved WASHUK.

145 Z2017.1121 DIGGING OF LOCAL BORE AND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech PROVIDING OF SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved AND BORE IN DIFFERENT AREA OF MAND/ TUMP. 146 Z2017.1122 PVC PIPE TO FARMERS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung DASHT, CONST: OF TALAB AND 0.000 0.000 0.000 0.000 UnApproved PVC PIPE AT MOMENABAD.

147 Z2017.1123 CONST: OF WATER STORAGE IN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi VILLAGE BADDA TOHRA, 0.000 0.000 0.000 0.000 UnApproved BARAGH KAZI KAMAL, TANGOTI NAZIR SHAHWANI MEHSAR ETC. 148 Z2017.1188 ESTABLISHMENT OF FLOWERS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta NURSARY FOR QUETTA CITY 0.000 0.000 0.000 0.000 UnApproved ROADS.

149 Z2017.1201 CONST: OF WATER COURSES AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Awaran AWARAN THROUGH OFWM 0.000 0.000 0.000 0.000 UnApproved AWARAN.

150 Z2017.1280 PROVISION OF LOCAL BORES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi WITH SOLAR SYSTEM AT KUTRA 0.000 0.000 0.000 0.000 UnApproved TEHSIL GANDAWA, JHAL MAGSI (OFWM). 151 Z2017.1295 SOLAR SYSTEM FOR AGRI: 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Washuk PURPOSE IN UC,NAAG, 0.000 0.000 0.000 0.000 UnApproved JANGIAN, BAISEMA, MASHKAIL,SHINGER,PALANTAK ETC DIST: WASHUK. 152 Z2017.1300 WATER STORAGE TANK FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Washuk AGR: PORPOSE IN UC 0.000 0.000 0.000 0.000 UnApproved NAG,JANGIAN,BAISMA,KORGI, GARANG & PLANTAK DIST: WASHUK. 153 Z2017.1302 AGRI: SOLERS FOR AGRI: 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Panjgur PORPOSE DIST: PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

154 Z2017.1310 CONST: OF WIRE CRATE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Dera Bugti KILLI MUHALLAH MASTER 0.000 0.000 0.000 0.000 UnApproved MEHERULLAH , SUI , DERA BUGTI. 155 Z2017.1314 CONST: OF 6TALAB AT KILLI JAN 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Dera Bugti M.GAYANDARANI, HAJI SHAH 0.000 0.000 0.000 0.000 UnApproved BAIG HAJIYANI, BHAGIA ALI M. PHONG SHEHSI NALA ETC SUI D. BUGTI. 156 Z2017.1319 AGRICULTURE PRODUCTIVITY 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Qilla ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 Abdullah WATER RESORUCE MGT. TEHSIL UnApproved DOBANDI & GULISTAN. 157 Z2017.1328 PROVISION OF PVC PIPE & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Mastung PONDS AT DIST: MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 12 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

158 Z2017.1336 ISNT: OF LOCAL BORE AT KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung HABATZAI,BASHIR AHMED 0.000 0.000 0.000 0.000 UnApproved KALOZAI THUL KHAD KOOCHA CAHKUL KALOZAI KHAD KOOCHA. 159 Z2017.1361 PROVISION OF SOLAR 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kech TUBWELLS FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE PB-49 KECH -II (PHASE II) 160 Z2017.1362 PROVISION OF AGRICULTURE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech BORE PB-49 KECH-II (PHASE II). 0.000 0.000 0.000 0.000 UnApproved

161 Z2017.1369 REPAIR / MAINTENANCE OF 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Provincial KAREZES GISHKORE ETC. 0.000 0.000 0.000 0.000 UnApproved

162 Z2017.1370 EFFI: UTILI:OF WATER RES: FOR 170.000 170.000 0.000 0.000 0% 50.000 0.000 50.000 29% 120.000 Provincial OLIVE IN DIST: KHUZDAR, 0.000 0.000 0.000 0.000 UnApproved LORALAI, KHARAN, MUSAKHAIL & WASHUK.

163 Z2017.1415 INST: OF SOLAR POWER PUMP 13.073 13.073 0.000 0.000 0% 0.000 0.000 #Error 0.000 Panjgur AT PANJGUR FOR AGRI: 0.000 0.000 UnApproved PURPOS SHAH NAWAZ ALI NAWAZ. 164 Z2017.1416 INST: OF VINE YARD SOLAR 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Pishin TUBE WELL AT BOSTAN KILLI 0.000 0.000 0.000 0.000 UnApproved KHANAN KHALIL REHMAN.

165 Z2017.1417 PROV: OF INSTALLATION OF 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Bela PVC PIPE FOR AGRI: 0.000 0.000 0.000 0.000 UnApproved BELA,UTHAL,LAKRA KANRAAJ ETC. 166 Z2017.1418 DRILLING OF SOLER BORE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar M.ASHRAF ALI MENGAL FOR 0.000 0.000 0.000 0.000 UnApproved AGRI: NEAR KATO ZADI/

167 Z2017.1429 CONST: AND INST: OF SOLAR 11.211 11.211 0.000 0.000 0% 0.000 0.000 #Error 0.000 Pishin T/W SYSTEM ROOMS WATER 0.000 0.000 UnApproved RESERVIOR KILL HIJIAN NIGANDAH PISHIN. 168 Z2017.1443 CONST: WATER STORAGE 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Provincial TANKS/DRILLING DEV. OF AGRI 0.000 0.000 0.000 0.000 UnApproved BORE/L BORE/INSTALLATION OF PVC PIPE & PUMP PISHIN , QTA. 169 Z2017.1451 CONST: OF WATER STORAGE 47.000 47.000 0.000 0.000 0% 47.000 0.000 47.000 100% 0.000 Provincial TANKS/ DRILLING DEV: OF 0.000 0.000 0.000 0.000 UnApproved AGRIC BORE/ INSTALLATION OF PVC PIPE & PUMPING PISHIN, ZIARAT. 170 Z2017.1454 PUMPING MACHINARY WITH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Pishin SOLAR SYSTEM PISHIN. 0.000 0.000 0.000 0.000 UnApproved

171 Z2017.1481 LEVELING OF AGRI: LAND AT 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000 Loralai SHERO KUDAZAI KILLI DERGAI 0.000 0.000 0.000 0.000 UnApproved MANANABAD DERYAZAI LONI MALAK MIRWISE BWAR KILLI NASAR ABAD. 172 Z2017.1521 CLEANINIG AND DIGGING OF 50.000 50.000 0.000 0.000 0% 0.000 0.000 #Error 0.000 Bela WATER CHANNELS/COURSES 0.000 0.000 UnApproved BELA,LARKRA UTHAL.

06-15-2017 13 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

173 Z2017.1547 LAYING OF AGRICULTURE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PURPOSE PVC PIPES AT DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. UnApproved 174 Z2017.1641 REHABILITATION /IMP: AND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Ziarat CLEANLINESS OF EXISTING 0.000 0.000 0.000 0.000 UnApproved KAREZES AT ALLAHABAD ZIARAT. 175 Z2017.1694 IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob AGRICULTURE PRODUCTION 0.000 0.000 0.000 0.000 UnApproved THROUGH WATER MANAGEMENT INTERVENTION IN PB-19 ZHOB 176 Z2017.1695 ENHANCEMENT OF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla AGRICULTURAL PRODUCTIVITY 0.000 0.000 0.000 0.000 Saifullah TH: IMPROVEMENT OF LAND MR. UnApproved EHSANULLAH AT KHOUSNOB 177 Z2017.1706 AGRICULTURE DEVELOPMENT 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Qilla THROUGH WATER RESOURCES 0.000 0.000 0.000 0.000 Saifullah MANAMGMENT KILLA SAIFULLAH UnApproved (OFWM).

Agricultural Extension 3489.474 3489.474 0.000 0.000 2980.526 0.000 2980.526 434.664 (143 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Extension 14419.93 24418.93 4657.191 4657.191 3714.525 0.000 3714.525 5973.930 (177 Projects) Total 0 0 Sub-Sector Total (FPA) 9999.000 0.000 0.000 9999.000

06-15-2017 14 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

178 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 105.005 105.005 28% 20.000 0.000 20.000 34% 238.245 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 179 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 54.201 54.201 69% 10.000 0.000 10.000 82% 13.532 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF CROP PRODUCTIVITY. 180 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 934.551 934.551 93% 25.000 0.000 25.000 95% 40.449 Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN PROJECT).

181 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 12.400 12.400 12% 20.000 0.000 20.000 32% 67.600 Provincial MUSAKHAIL AND JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

182 Z2015.0713 CONST: OF SUB WORKSHOP AT 17.800 17.800 10.000 10.000 56% 7.800 0.000 7.800 100% 0.000 Provincial NAAL, KHUZDAR. 0.000 0.000 0.000 0.000 Approved

183 Z2015.1223 REMAINING WORK OF 35.000 35.000 32.840 32.840 93% 2.160 0.000 2.160 100% 0.000 Khuzdar AGRICULTURE RESEARCH 0.000 0.000 0.000 0.000 Approved CENTER KEHAN, TESHIL ZEHRI.

184 Z2016.0902 GREEN TUNNEL , 4.000 4.000 3.400 3.400 85% 0.600 0.000 0.600 100% 0.000 Quetta SARAGHURGAI, JAMIL UR 0.000 0.000 0.000 0.000 Approved REHMAN.

Agricultural Research 1597.783 1597.783 1152.397 1152.397 85.560 0.000 85.560 359.826 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-15-2017 15 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

185 Z2017.0004 OIL EXTRACATION MACHINES 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000 Provincial FOR OLIVE AND FRUIT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR, NALL AND MUSAKHAIL. 186 Z2017.0005 IMP: THE ECO: CONDITIONS OF 28.500 28.500 0.000 0.000 0% 15.000 0.000 15.000 52% 13.500 Provincial FARMING COMMUNITIES 0.000 0.000 0.000 0.000 UnApproved THROUGH PROTECTED CULTIVATION & CERTIFIED VEGETABLE SEED PRODUCTION. 187 Z2017.0006 TEST:&DEV:OF AGRO:TECH: FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Provincial ENH:OF OIL SEED CROPS 0.000 0.000 0.000 0.000 UnApproved GROUND NUT, S.FLOWER & BRASSICA THR: DRO:TOLE: CROP PROD: IN BALN:. 188 Z2017.0007 INST: OF 2 NOS TUBE WELL UP 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Quetta TO THE DEPTH OF 1000 FEET AT 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE RESEARCH INSTITUTE SARIAB, QUETTA. 189 Z2017.0008 ESTABLISHMENT OF ALMOND 6.610 6.610 0.000 0.000 0% 6.610 0.000 6.610 100% 0.000 Provincial AND POMEGRANATE NURSERY 0.000 0.000 0.000 0.000 UnApproved IN BALOCHISTAN.

190 Z2017.0009 ESTABLISHMENT OF STONE 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000 Provincial FRUIT NURSERIES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN

191 Z2017.0011 INTRODUCTION OF CUT 36.880 36.880 0.000 0.000 0% 15.000 0.000 15.000 40% 21.880 Provincial FLOWER INDUSTRY IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.

192 Z2017.1071 LAND SOIL PREPERATION FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kalat RABI AND KHAREEF CROPS 0.000 0.000 0.000 0.000 UnApproved OFWM ZEHRI TEHSIL SURAB SHAHEED SIKANDAR ABAD. 193 Z2017.1368 PROVISION OF QUALITY 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Provincial SEED/SEEDLING AT SUBSIDIZED 0.000 0.000 0.000 0.000 UnApproved RATES FOR ENHANCEMENT OF PRODUCTIVITY. 194 Z2017.1371 ESTABLISHMENT OF NURSERIES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial IN MAJOR DIST: HEAD 0.000 0.000 0.000 0.000 UnApproved QUARTERS OF BALOCHISTAN.

195 Z2017.1372 STRENGTHENING OF PESTICIDE 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Quetta LAB AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

196 Z2017.1374 CONST: OF DATES / MULTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan PURPOSE PROCESSING PLANT 0.000 0.000 0.000 0.000 UnApproved – MASHKAI.

197 Z2017.1375 STRENGTHENING OF 32.000 32.000 0.000 0.000 0% 30.000 0.000 30.000 93% 2.000 Provincial DIRECTORATE OF 0.000 0.000 0.000 0.000 UnApproved FLORICULTURE ARI QUETTA AND KHUZDAR 198 Z2017.1376 PROMOTION OF SAFFRON IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial DISTRICT MASTUNG & KILLA 0.000 0.000 0.000 0.000 UnApproved SAIFULLAH.

Agricultural Research 423.690 423.690 0.000 0.000 256.310 0.000 256.310 167.380 (14 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 2021.473 2021.473 1152.397 1152.397 341.870 0.000 341.870 527.206 (21 Projects) Total

06-15-2017 16 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 17 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

199 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 1848.129 1848.129 35% 405.900 0.000 405.900 42% 3025.871 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN BALOCHISTAN . 200 Z2016.0352 LAND LEVELING THROUGH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi TRACTOT HOURS FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE PURPOSE AT DISTRICT KACHI 201 Z2016.1125 CONST: OF LOCAL BORE AND 50.000 50.000 0.000 0.000 0% 0.100 0.000 0.100 0% 49.900 Pishin TALABS, PVC PIPES AND LAND 0.000 0.000 0.000 0.000 Approved LEVLEING FOR AGR:FOR FARMER COMMUNITY OF PISHIN.

Agricultural Engineering 5332.900 5332.900 1848.129 1848.129 409.000 0.000 409.000 3075.771 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-15-2017 18 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

202 Z2017.0012 ESTABLISHMENT OF 110.000 110.000 0.000 0.000 0% 50.000 0.000 50.000 45% 60.000 Provincial WORKSHOP AT PISHIN, AND 0.000 0.000 0.000 0.000 UnApproved DALBANDIN.

203 Z2017.0013 PROVISION OF WORKSHOP 6.530 6.530 0.000 0.000 0% 6.530 0.000 6.530 100% 0.000 Provincial MACHINERY FOR PANJGUR, 0.000 0.000 0.000 0.000 UnApproved GAWADAR AND TURBAT WORKSHOPS. 204 Z2017.0150 PROVISION OF 500 DIESEL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Chagai ENGINES 25HPS FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE PURPOSE CHAGAI. 205 Z2017.0217 PROVISION OF LOCAL BORES, 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Panjgur ENGINE AND TURBINES 25 HP, 0.000 0.000 0.000 0.000 UnApproved PANJGUR, PB-43 (OFWM).

206 Z2017.0249 PROV: OF 4000 BULDOZER 3.400 3.400 0.000 0.000 0% 3.400 0.000 3.400 100% 0.000 Mastung HOURS FOR SEVERAL TEHSILS 0.000 0.000 0.000 0.000 UnApproved OF DIST: MASTUNG.

207 Z2017.0324 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZIARAT.

208 Z2017.0378 LEVELING OF LAND FOR 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kachhi AGRICULTURE DHADAR/ 0.000 0.000 0.000 0.000 UnApproved BALANARI ETC DISTRICT KACHHI. (ON FARM WATER MANAGEMENT). 209 Z2017.0523 LAND LEVELLING AT KHOST 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Harnai DISTRICT HERNAI. (MMD) 0.000 0.000 0.000 0.000 UnApproved

210 Z2017.0543 LAND LEVELLING OF AGRIC: AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nasirabad TEHSIL TAMBOO, DISTRICT 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.

211 Z2017.0548 DE-SILTING OF BALAN DISTRY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad PETFEEDER CANAL AT DISTRICT 0.000 0.000 0.000 0.000 UnApproved NASIRABAD PB-29

212 Z2017.0566 PROVISION OF DOZOR HOURS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PB-49 KECH II. 0.000 0.000 0.000 0.000 UnApproved

213 Z2017.0583 BULLDOZER HOURS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai FARMERS OF TEHSIL BORI, 0.000 0.000 0.000 0.000 UnApproved MEKHTAR DISTRICT LORALAI. ( MMD). 214 Z2017.0592 PROVISION OF TRACTOR 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nushki HOURS, LAND LEVELING, SOLAR 0.000 0.000 0.000 0.000 UnApproved SYSTEM, LOCAL BORES, RCC PIPES, ETC IN U/C'S OF NUSHKI (OFWM). 215 Z2017.0593 DIGGING OF LOCAL BORES, 37.500 37.500 0.000 0.000 0% 37.500 0.000 37.500 100% 0.000 Nushki SOLAR SYSYEM & LAND 0.000 0.000 0.000 0.000 UnApproved LEVELING, ETC FOR FARMER IN U/C'S OF NUSHKI (OFWM). 216 Z2017.0600 PROVISION OF DOZAR HOURS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi FOR LAND LEVELING IN SIBI. 0.000 0.000 0.000 0.000 UnApproved

217 Z2017.0628 PROVISION OF LAND LEVELING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 19 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

218 Z2017.0635 LAND LEVELLING FOR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Qilla ZAMINDARS IN QUETTA & KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 219 Z2017.0661 PROVISION OF TRACTOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani HOURS FOR LAND LEVELLING 0.000 0.000 0.000 0.000 UnApproved FOR AGRICULTURAL PURPOSE PB-18 (OFWM). 220 Z2017.0662 LAND LEVELLING IN PB-18 AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob SASBAKZAI, DARABAND, 0.000 0.000 0.000 0.000 UnApproved SANAZAI, ETC.

221 Z2017.0664 LAND LEVELING FOR AGRI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Shirani PURPOSE AT ASOBAND, HAZAI, 0.000 0.000 0.000 0.000 UnApproved RAGASAR, ETC PB-18.

222 Z2017.0767 LAND LEVLING DISTRICT KOHLU. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu 0.000 0.000 0.000 0.000 UnApproved

223 Z2017.0768 LOCAL BORES U/C NAWAZ ABAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Mastung & FAROOQ ABAD.MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

224 Z2017.0884 LAND LEVELING IN KAREZAT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial PISHIN, ZIARAT, KILLA 0.000 0.000 0.000 0.000 UnApproved SAIFULLAH & MUSAKHAI.

225 Z2017.0979 PROVISION OF LIFT PUMP 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Bela (CHINA MADE 25 HP) FOR 0.000 0.000 0.000 0.000 UnApproved FARMERS OF TEHSIL DUREJI AND KANRAJ. 226 Z2017.0989 PROVISION OF SOLAR PUMP 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech AND BORE FOR MAND TEHSIL. 0.000 0.000 0.000 0.000 UnApproved

227 Z2017.1029 BULLDOZER HOURS DISTRICT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Provincial HARANAI AND DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

228 Z2017.1120 BULLDOZER HOURS BY MMD. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 UnApproved

229 Z2017.1142 LAND LEVELLING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur AGRICULTRE PRUPOSE, ETC. 0.000 0.000 0.000 0.000 UnApproved

230 Z2017.1378 STRENGTHENING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial WORKSHOP IN KECH, GWADAR 0.000 0.000 0.000 0.000 UnApproved & PANJGOOR.

Agricultural Engineering 504.430 504.430 0.000 0.000 444.430 0.000 444.430 60.000 (29 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Engineering 5837.330 5837.330 1848.129 1848.129 853.430 0.000 853.430 3135.771 (32 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 22278.73 32277.73 7657.717 7657.717 4909.825 0.000 4909.825 9636.907 (230 Projects) 3 3 Sector Total (FPA) 9999.000 0.000 0.000 9999.000

06-15-2017 20 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

231 Z2004.1203 CONST: OF RESEARCH CENTER 61.439 61.439 32.731 32.731 53% 10.000 0.000 10.000 69% 18.708 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved

232 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 440.912 440.912 88% 20.000 0.000 20.000 92% 39.088 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT). 233 Z2014.0057 AWARENESS PROGRAMS ON 20.000 20.000 18.278 18.278 91% 1.722 0.000 1.722 100% 0.000 Provincial LIVESTOCK PRODUCTS & 0.000 0.000 0.000 0.000 Approved DISEASE.

234 Z2014.0854 REHABILITATION OF 18.000 18.000 8.000 8.000 44% 10.000 0.000 10.000 100% 0.000 Ziarat LIVELIHOOD (EARTHQUAKE) 0.000 0.000 0.000 0.000 Approved THROUGH MODERNISED SHEEP/GOAT FARMING WAM (PILOT PROJECT). 235 Z2015.0888 ESTABLISHMENT OF CAMEL 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000 Musa Khail RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT MUSAKHAIL. 236 Z2015.0890 ESTABLISHMENT OF CAMEL 50.000 50.000 30.000 30.000 60% 5.000 0.000 5.000 70% 15.000 Washuk RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT WASHUK.

237 Z2015.0893 MOBILE ANIMAL HEALTH AND 108.880 108.880 0.000 0.000 0% 20.000 0.000 20.000 18% 88.880 Provincial VETERINARY SERVICES IN (20) 0.000 0.000 0.000 0.000 Approved DISTRICTS.

238 Z2015.0895 ESTABLISHMENT OF ARTIFICIAL 17.311 17.311 10.463 10.463 60% 6.848 0.000 6.848 100% 0.000 Harnai INSEMINATION CENTRE HARNAI. 0.000 0.000 0.000 0.000 Approved

239 Z2015.1161 ESTAB: OF DAIRY FARM JHAOO 15.800 15.800 0.000 0.000 0% 15.800 0.000 15.800 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 Approved

240 Z2016.0020 ADDITIONAL WORKS OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved CHILGAZI (PB-39).

241 Z2016.0156 CONST: OF LIVESTOCK 15.000 15.000 2.000 2.000 13% 8.000 0.000 8.000 66% 5.000 Kachhi BUILDINGS IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

242 Z2016.0204 CONST:OF BUILDING FOR 2 NOS 7.000 7.000 2.000 2.000 28% 5.000 0.000 5.000 100% 0.000 Panjgur VETERINARY HOSPITAL FOR 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GAWARGO & UNION COUNCIL GICHK FOR PB- 42. 243 Z2016.0296 ADDITIONAL IN VETERINARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela DISPENSARIES BUILDINGS IN 0.000 0.000 0.000 0.000 UnApproved LASBELA DISTRICT.

244 Z2016.0399 CONST:OF 04 NO VETERINARY 10.000 10.000 0.000 0.000 0% 0.100 0.000 0.100 1% 9.900 Nasirabad HOSPITALS AT DISTRICT 0.000 0.000 0.000 0.000 Approved NASIRABAD.PB-29.

245 Z2016.0476 CONST: OF BUILDING FOR 6.000 6.000 0.000 0.000 0% 0.100 0.000 0.100 1% 5.900 Washuk VATERINARY DISPENSARY, 0.000 0.000 0.000 0.000 Approved PALANTAK.

246 Z2016.0547 ESTABLISHMENT OF CATTLE 7.500 7.500 0.000 0.000 0% 0.100 0.000 0.100 1% 7.400 Nasirabad FARM AT GOTH HAJI TAJ 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD LEHRI, THESIL TAMBOO.

06-15-2017 21 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

247 Z2016.0868 CONST: OF 03 NO VETERINARY 7.500 7.500 4.500 4.500 60% 3.000 0.000 3.000 100% 0.000 Musa Khail HOSPITAL IN MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

248 Z2016.0887 CONST: OF BUILDING FOR CVD 6.000 6.000 4.000 4.000 66% 2.000 0.000 2.000 100% 0.000 Qilla CHINA BARATH KHAIL & CVD 0.000 0.000 0.000 0.000 Saifullah KILLI SHUNGLOON. Approved 249 Z2016.0916 ESTABLISHMENT OF 04 NO 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Kalat VETERINARY HOSPITALS AT 0.000 0.000 0.000 0.000 Approved TEHSIL SURAB, DISTRICT KALAT.

250 Z2016.1017 CONSTRUCTION OF DAIRY 20.000 20.000 9.788 9.788 48% 10.212 0.000 10.212 100% 0.000 Khuzdar FARM AT KAHAN ZEHRI DIST: 0.000 0.000 0.000 0.000 Approved KHUZDAR.

251 Z2016.1053 CONSTRUCTION OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar VETERINARY HOSPITAL HASSUI 0.000 0.000 0.000 0.000 UnApproved MOOLA.

252 Z2016.1084 CONSTRUCTION OF BUILDING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar FOR 03 NO. OF VETERINARY 0.000 0.000 0.000 0.000 UnApproved HOSPITALS AT TEHSIL BAHBBANA. 253 Z2016.1105 CONST: OF DAIRY FARM AT 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Qilla MUSLIM BAGH DISTRICT, QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 254 Z2016.1174 FIGHT AGAINST CONGO VIRUS. 215.430 215.430 5.000 5.000 2% 10.000 0.000 10.000 6% 200.430 Provincial 0.000 0.000 0.000 0.000 Approved

Livestock 1222.860 1222.860 574.672 574.672 182.882 0.000 182.882 465.306 (24 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

255 Z2017.0262 CONST: OF VETERINARY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar HOSPITAL IN KALMAT, BASOOL, 0.000 0.000 0.000 0.000 UnApproved SHAKRI BAZAR, KULNACH, CHIB, NALIANT & KULDAN. 256 Z2017.0347 CONST: OF 5 NOS VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob DISPENSARY PB-19 ZHOB. 0.000 0.000 0.000 0.000 UnApproved

257 Z2017.0472 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad VETERINARY HOSPITAL GHOT 0.000 0.000 0.000 0.000 UnApproved ZAFAR ALI KHOSA U/C ROOPA.

258 Z2017.0475 CONST: OF FOOD GODOWNS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad CATTLE FARM, JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved

259 Z2017.0557 CONST: OF VETERINARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad HOSPITALS AT DIST: NASIRABAD 0.000 0.000 0.000 0.000 UnApproved PB-29

260 Z2017.0585 CONST: OF ROOMS OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai VETERNIARY DISPENSARY 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI, MEKHTAR DISTRICT LORALAI. 261 Z2017.0837 ESTABLISHMENT OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Musa Khail VETERINARY DISPENSARY AT 0.000 0.000 0.000 0.000 UnApproved KILLI HAJI ATTA MOHD, UMER DIN, ROZI KHAN, JAPAN, ETC. 262 Z2017.1165 CONST: OF REMAINING WORK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar OF DAIRY FARM KEHAAN TEHSIL 0.000 0.000 0.000 0.000 UnApproved ZEHRI.

263 Z2017.1170 CONST: OF LIVESTOCK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar VETERINARY DISPENSARIES 0.000 0.000 0.000 0.000 UnApproved TEHSIL ZEHRI.

264 Z2017.1180 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar VATERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved PEER LAKHA TEHISL MOOLA.

265 Z2017.1192 ESTABLISHMENT OF 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Khuzdar VATERINARY DISPENSARIES 05 0.000 0.000 0.000 0.000 UnApproved NOS TEHSIL KARKH.

266 Z2017.1240 CONST: OF 8 NO VATERINERY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar HOSPITAL AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

267 Z2017.1379 PROV: OF VETERINARY EQUIP:, 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial INSTRUMENTS AND APPARATUS 0.000 0.000 0.000 0.000 UnApproved TO ALL CVHS IN THE PROVINCE.

268 Z2017.1381 LIVESTOCK MARKET AT SIX 200.000 200.000 0.000 0.000 0% 90.200 0.000 90.200 45% 109.800 Provincial DISTRICT OF THE PROVINCE. 0.000 0.000 0.000 0.000 UnApproved

269 Z2017.1587 VETERNARY HOSPITAL AT 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Zhob SHADAZAI,MOHAMMADZAI AND 0.000 0.000 0.000 0.000 UnApproved ORBALAN ZHOB.

270 Z2017.1705 CONST: OF LIVESTOCK 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Pishin HOSPITAL FOR EXTENSION OF 0.000 0.000 0.000 0.000 UnApproved THQ, KHANOZAI.

Livestock 753.000 753.000 0.000 0.000 393.200 0.000 393.200 359.800

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0.000 0.000 0.000 0.000

Livestock 1975.860 1975.860 574.672 574.672 576.082 0.000 576.082 825.106 (40 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 1975.860 1975.860 574.672 574.672 576.082 0.000 576.082 825.106 (40 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

271 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 124.732 124.732 70% 30.000 0.000 30.000 87% 21.345 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved

272 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 125.165 125.165 25% 30.000 0.000 30.000 31% 338.001 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).

273 Z2013.0028 DESERT:CONT:&ENH: OF 71.600 71.600 63.312 63.312 88% 8.288 0.000 8.288 100% 0.000 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. 274 Z2013.0174 BEAUTIFICATION OF MEDIANS 36.800 36.800 32.800 32.800 89% 4.000 0.000 4.000 100% 0.000 Quetta OF VARIOUS ROADS OF QUETTA 0.000 0.000 0.000 0.000 Approved CITY.

275 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 35.079 35.079 70% 14.921 0.000 14.921 100% 0.000 Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000 Approved ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI. 276 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 54.110 54.110 54% 15.000 0.000 15.000 69% 30.890 Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000 Approved PISTACHIO & SHINA.

277 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 33.180 33.180 66% 16.820 0.000 16.820 100% 0.000 Provincial 0.000 0.000 0.000 0.000 Approved

278 Z2014.0054 RE-VEGETATION AND 150.000 150.000 71.732 71.732 47% 15.000 0.000 15.000 57% 63.268 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 Approved

279 Z2015.0437 CONST: OF WILD LIFE FARM FOR 18.300 18.300 14.500 14.500 79% 3.800 0.000 3.800 100% 0.000 Kalat WILD ANIMALS AT ANJEERA 0.000 0.000 0.000 0.000 Approved TEHSIL SURAB.

280 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 23.980 23.980 23% 15.000 0.000 15.000 38% 61.020 Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000 Approved

281 Z2016.0799 GREEN PAKISTAN PROGRAM 200.000 200.000 0.000 0.000 0% 90.200 0.000 90.200 45% 109.800 Provincial (10% SHARE OF GOB). 0.000 0.000 0.000 0.000 UnApproved

Forestry 1445.943 1445.943 578.590 578.590 243.029 0.000 243.029 624.324 (11 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

282 Z2017.0018 STRENGTH: OF NETWORK OF 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial PROT: AREAS IN BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved FOR BIODIVERSITY CONSERVATION, EDUCATION AND SCIENTIFIC RESEARCH. 283 Z2017.0019 ESTABLISHMENT OF FIVE MEGA 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Provincial NURSERIES AT DIVISIONAL 0.000 0.000 0.000 0.000 UnApproved HEADQUARTERS.

284 Z2017.0020 UPLIFTING/ REHABILITATION OF 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Quetta FOREST RECREATIONAL PARK 0.000 0.000 0.000 0.000 UnApproved AT KARKHASA, QUETTA.

285 Z2017.0021 UPLIFTING/ REHABILITATION OF 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Quetta MIAGHNUDI RECREATIONAL 0.000 0.000 0.000 0.000 UnApproved PARK QUETTA.

286 Z2017.0452 UP-GRADATION OF FOREST 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sohbatpur NURSERY & CONST: OF 0.000 0.000 0.000 0.000 UnApproved B/WALLS & ROOMS.

287 Z2017.0745 CONST: OF FOREST GUEST 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi HOUSE IN THESIL SANNI 0.000 0.000 0.000 0.000 UnApproved SHORAN.

288 Z2017.1124 WATER TANKS & TRANSPORT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Kachhi FOR FORESTATION AT ROAD 0.000 0.000 0.000 0.000 UnApproved SIDE HUSSIAN ABAD AND JANDH SHARIF. 289 Z2017.1390 ESTABLISHMENT OF FOREST 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Provincial MGT INFORMATION SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

290 Z2017.1588 FOREST CONSERVATION AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob BABAR AREA ZHOB. 0.000 0.000 0.000 0.000 UnApproved

Forestry 421.500 421.500 0.000 0.000 151.500 0.000 151.500 270.000 (9 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Forestry 1867.443 1867.443 578.590 578.590 394.529 0.000 394.529 894.324 (20 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 1867.443 1867.443 578.590 578.590 394.529 0.000 394.529 894.324 (20 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

291 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 176.740 176.740 65% 20.000 0.000 20.000 73% 72.500 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).

292 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 5.000 0.000 5.000 16% 448.991 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved

293 Z2009.0088 CONST:OF FISH LAND. JETTY & 323.743 323.743 312.949 312.949 96% 10.794 0.000 10.794 100% 0.000 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 1618.715, 80% FED: & 20% GOB) (GDA). 294 Z2009.0298 CONST:OF FISH LAND. JETTY & 299.390 299.390 207.995 207.995 69% 91.395 0.000 91.395 100% 0.000 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved W.BAY GAWADAR AT PISHUKAN (E.COST 1684.451 80% FED. 20% GOB) (GDA). 295 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 186.532 186.532 93% 13.468 0.000 13.468 100% 0.000 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 296 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 0.100 0.000 0.100 47% 38.184 Gwadar GWADAR (BCDA). 0.000 0.000 0.000 0.000 Approved

297 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 136.154 136.154 37% 50.000 0.000 50.000 51% 175.000 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

298 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 61.000 61.000 24% 30.000 0.000 30.000 36% 156.149 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 299 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 21.500 21.500 34% 20.000 0.000 20.000 65% 21.680 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM DISTRICT ZHOB, BALOCHISTAN. 300 Z2014.0024 CERTIFICATION LABORATORIES 49.534 49.534 21.000 21.000 42% 28.534 0.000 28.534 100% 0.000 Provincial AT SUR BANDAR, PISHUKAN & 0.000 0.000 0.000 0.000 Approved GADDANI.

301 Z2014.0025 SHRIMP AQUACULTURE 20.000 20.000 6.500 6.500 32% 13.500 0.000 13.500 100% 0.000 Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000 Approved AREAS.

302 Z2014.0026 ESTABLISHMENT OF TROUT 22.140 22.140 15.900 15.900 71% 6.240 0.000 6.240 100% 0.000 Provincial RACEWAYS IN SHAHBAN, MOLA, 0.000 0.000 0.000 0.000 Approved HARNAI, ZIARAT & HARBOI.

303 Z2014.0027 ESTABLISHIMENT OF MODEL 16.050 16.050 8.800 8.800 54% 7.250 0.000 7.250 100% 0.000 Provincial FISH FARMS IN VARIOUS 0.000 0.000 0.000 0.000 Approved DISTRICTS OF BALCOHISTAN PROVINCE. 304 Z2014.0028 2 FLOATING JETTIES AT 50.000 50.000 9.000 9.000 18% 10.000 0.000 10.000 38% 31.000 Provincial WESTBAY GWADAR & GADDANI. 0.000 0.000 0.000 0.000 Approved

305 Z2015.0789 CONSTRUCTION OF FLOATING 117.907 117.907 1.500 1.500 1% 0.100 0.000 0.100 1% 116.307 Gwadar FISH LANDING JETTY AT TAK 0.000 0.000 0.000 0.000 Approved ORMARA GWADAR.

306 Z2015.0792 ESTABLISHMENT OF FISH 68.435 68.435 14.968 14.968 21% 5.000 0.000 5.000 29% 48.467 Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000 Approved

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Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

307 Z2015.0793 INTRODUCTION OF ARTIFICIAL 49.439 49.439 16.000 16.000 32% 10.000 0.000 10.000 52% 23.439 Gwadar REEFS ALONGWITH 0.000 0.000 0.000 0.000 Approved BALOCHISTAN COAST AT JIWANI. 308 Z2015.0796 ESTABLISHMENT OF MODERN 25.481 25.481 17.000 17.000 66% 8.481 0.000 8.481 100% 0.000 Provincial FISH FARMS AT DISTRICT 0.000 0.000 0.000 0.000 Approved JAFFARABAD & SOHBATPUR.

309 Z2015.0798 ESTABLISHMENT OF RESEARCH 14.770 14.770 10.000 10.000 67% 4.770 0.000 4.770 100% 0.000 Gwadar CENTER AT PASNI. 0.000 0.000 0.000 0.000 Approved

310 Z2016.0339 CONST: OF FISH FARM WITH 15.000 15.000 0.000 0.000 0% 0.100 0.000 0.100 0% 14.900 Kachhi PROVISION OF SOLAR 0.000 0.000 0.000 0.000 UnApproved TUBEWELL & GUARD ROOM, SHORAN.

Fisheries 2821.987 2821.987 1340.638 1340.638 334.732 0.000 334.732 1146.617 (20 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 2017 Fin: Allocation 2017-18 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 Z2017.0016 PROVISION OF MISSING 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Provincial FACILITES AT VARIOUS FISH 0.000 0.000 0.000 0.000 UnApproved HATCHERIES IN BALOCHISTAN.

312 Z2017.0017 CONSTRUCTION OF FISH 4000.000 4000.000 0.000 0.000 0% 0.000 0.000 #Error 0.000 Gwadar HARBOR WITH ONSHORE 0.000 0.000 UnApproved FACILITIES AT ORMARA, DISTRICT GWADAR. 313 Z2017.0744 CONST: OF FISH PONDS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi KATHAN, BALA NAARI & BHAG. 0.000 0.000 0.000 0.000 UnApproved

314 Z2017.1382 ESTAB: OF SEA FOOD MARKET 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta WITH REFRIGERATED 0.000 0.000 0.000 0.000 UnApproved WAREHOUSE IN QUETTA CITY

315 Z2017.1383 ESTAB: OF MODERN FISH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela MARKET/ DISTRIBUTION 0.000 0.000 0.000 0.000 UnApproved CENTER AT HUB CHOWKI (FEASIBILITY). 316 Z2017.1385 CONST: OF FISH HARBOR WITH 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Gwadar ONSHORE FACILITIES AT 0.000 0.000 0.000 0.000 UnApproved ORMARA, DISTRICT GWADAR (FEASIBILITY)

Fisheries 4240.000 4240.000 0.000 0.000 165.000 0.000 165.000 75.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 7061.987 7061.987 1340.638 1340.638 499.732 0.000 499.732 1221.617 (26 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 7061.987 7061.987 1340.638 1340.638 499.732 0.000 499.732 1221.617 (26 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: POP: WEL: Sector: Other Schemes Subsector: Population Planning Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

317 Z2017.0132 POPULATION WELFARE 875.000 875.000 0.000 0.000 0% 135.300 0.000 135.300 15% 739.700 Provincial PROGRAM. 0.000 0.000 0.000 0.000 UnApproved

Population Planning 875.000 875.000 0.000 0.000 135.300 0.000 135.300 739.700 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Population Planning 875.000 875.000 0.000 0.000 135.300 0.000 135.300 739.700 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POP: WEL: 875.000 875.000 0.000 0.000 135.300 0.000 135.300 739.700 (1 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

318 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 19.500 19.500 40% 10.000 0.000 10.000 60% 18.950 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.

319 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 43.446 43.446 40% 30.000 0.000 30.000 69% 32.772 Provincial CUTTING, TAILRING, DESIGNING 0.000 0.000 0.000 0.000 Approved CENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 320 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 16.000 16.000 8% 0.100 0.000 0.100 8% 169.319 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 321 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 165.000 165.000 76% 10.000 0.000 10.000 81% 41.000 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. 322 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 212.500 212.500 42% 50.000 0.000 50.000 52% 237.500 Provincial KHUZDAR,TURBAT & CHAMAN. 0.000 0.000 0.000 0.000 Approved

323 Z2016.1066 CONSTRUCTION OF HANDI 15.000 15.000 0.000 0.000 0% 0.100 0.000 0.100 0% 14.900 Quetta CRAFT CENTRE AT CHILTAN 0.000 0.000 0.000 0.000 Approved HOUSING SCHEME, QUETTA.

Industries 1071.087 1071.087 456.446 456.446 100.200 0.000 100.200 514.441 (6 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

324 Z2017.1179 CONST: OF HANDICRADT 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar CENTER AT TEHSIL MOOLA. 0.000 0.000 0.000 0.000 UnApproved

325 Z2017.1241 CONSTRUCTION OF 4 NOS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar WOMEN EMBRIODARY CENTER 0.000 0.000 0.000 0.000 UnApproved AT BAGHBANA.

326 Z2017.1391 ESTAB: OF WOOL COLLECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar AND HANDICRAFT CENTRE, 0.000 0.000 0.000 0.000 UnApproved TEHSIL MOOLA DISTRICT KHUZDAR. 327 Z2017.1392 ESTABLISHMENT OF WOOL 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000 Musa Khail COLLECTION AND CARPET 0.000 0.000 0.000 0.000 UnApproved CENTER AT MUSKHAIL.

Industries 95.000 95.000 0.000 0.000 85.000 0.000 85.000 10.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 1166.087 1166.087 456.446 456.446 185.200 0.000 185.200 524.441 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Small Scale Industries Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

328 Z2017.1599 CONST: OF WOMEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla HANDICRAFT CENTRE IN 0.000 0.000 0.000 0.000 Abdullah INAYYATULLAH KAREZ UnApproved GULISTAN.

Small Scale Industries 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

Small Scale Industries 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: INDUSTRIES 1176.087 1176.087 456.446 456.446 195.200 0.000 195.200 524.441 (11 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

329 Z2011.0565 ESTABLISHMENT OF GEO-DATA 110.000 110.000 82.300 82.300 74% 0.100 0.000 0.100 74% 27.600 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved

330 Z2014.0055 ESTABLISHMENT OF MINES 149.575 149.575 81.027 81.027 54% 10.000 0.000 10.000 60% 58.548 Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000 Approved MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH. 331 Z2015.0721 FEASIBILITY STUDY FOR MINES 100.000 100.000 0.000 0.000 0% 0.100 0.000 0.100 0% 99.900 Provincial & MINERALS. 0.000 0.000 0.000 0.000 UnApproved

332 Z2015.0723 CONSTRUCTION OF OFFICE 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000 Provincial BUILDING OF MINES REGIONAL 0.000 0.000 0.000 0.000 Approved OFFICE KHUZDAR , MUSLIM BAGH, HARNAI & DALBANDAIN.

Minerals 399.575 399.575 198.327 198.327 15.200 0.000 15.200 186.048 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Minerals 399.575 399.575 198.327 198.327 15.200 0.000 15.200 186.048 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 399.575 399.575 198.327 198.327 15.200 0.000 15.200 186.048 (4 Projects) 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

333 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 3.700 3.700 9% 20.000 0.000 20.000 59% 16.300 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA. 334 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 280.363 280.363 23% 20.000 0.000 20.000 25% 899.637 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA.

335 Z2014.0801 PROJECT FOR COMBATING 40.000 40.000 36.200 36.200 90% 3.800 0.000 3.800 100% 0.000 Provincial WORST FORMS OF CHILD 0.000 0.000 0.000 0.000 Approved LABOUR.

336 Z2016.0161 CONST: OF HANDICRAFT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kachhi CENTER IN DISTIRCT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

337 Z2016.0634 REHABILITATION OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta VOCATIONAL CNETER AT 0.000 0.000 0.000 0.000 UnApproved RAILWAY.

338 Z2016.0687 CONST: OF HANDICRAFT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi CENTER AT GOTH MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved SUBHAN (BDA).

339 Z2016.1093 ESTABLISHMENT OF CENTER 4.929 4.929 0.000 0.000 0% 4.929 0.000 4.929 100% 0.000 Provincial FOR OCCUPATIONAL SAFETY & 0.000 0.000 0.000 0.000 UnApproved HEALTH.

340 Z2016.1165 ESTABLISHMENT OF TTC FOR 59.442 59.442 0.000 0.000 0% 20.000 0.000 20.000 33% 39.442 Kharan MALE & FEMALE KHARAN. 0.000 0.000 0.000 0.000 UnApproved

Labour & Manpower 1355.371 1355.371 320.263 320.263 79.729 0.000 79.729 955.379 (8 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

341 Z2017.1200 CONST: OF VOCCATIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar TRAINING CENTER TEHSIL 0.000 0.000 0.000 0.000 UnApproved KARKH.

342 Z2017.1394 VOCATIONAL TRAINING CENTER 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Qilla IN KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 343 Z2017.1395 REHABILITATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi VOCATIONAL TRAINING CENTRE 0.000 0.000 0.000 0.000 UnApproved AT SIBI.

Labour & Manpower 80.000 80.000 0.000 0.000 55.000 0.000 55.000 25.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 1435.371 1435.371 320.263 320.263 134.729 0.000 134.729 980.379 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1435.371 1435.371 320.263 320.263 134.729 0.000 134.729 980.379 (11 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

344 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 45.385 45.385 90% 4.615 0.000 4.615 100% 0.000 Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000 Approved TOWN.

345 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. 346 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 52.858 52.858 81% 11.826 0.000 11.826 100% 0.000 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

347 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.648 41.648 63% 10.000 0.000 10.000 79% 13.520 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

348 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).

349 Z2012.0758 CONST: OF MULTI PURPOSE 55.356 55.356 41.844 41.844 75% 13.512 0.000 13.512 100% 0.000 Mastung SPORTS HALL AT MASTUNG 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

350 Z2013.0046 CONST: OF F.PATH, MEDIAN, 85.532 85.532 54.568 54.568 63% 10.000 0.000 10.000 75% 20.964 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. 351 Z2013.0047 CONSTRUCTION OF SPORTS 87.243 87.243 0.000 0.000 0% 47.243 0.000 47.243 54% 40.000 Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000 Approved LIVESTOCK OFFICERS COLONY, QUETTA. 352 Z2013.0149 CONST: OF SPORTS STADIUM 41.780 41.780 30.522 30.522 73% 11.258 0.000 11.258 100% 0.000 Loralai AT BORI DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved (DEVOLVED)

353 Z2014.0053 SPORTS COMPLEX AT KHALIQ 49.029 49.029 25.000 25.000 50% 14.029 0.000 14.029 79% 10.000 Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000 Approved

354 Z2014.0215 CONST: OF FOOTBALL GROUND 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta AT RAILWAY FOOTBALL 0.000 0.000 0.000 0.000 Approved GROUND.

355 Z2014.0829 CONST: OF WSS, SHADES, 14.923 14.923 11.923 11.923 79% 3.000 0.000 3.000 100% 0.000 Kharan ROOMS & B/WALL FOR THE MAIN 0.000 0.000 0.000 0.000 Approved SPORTS STADIUM, KHARAN.

356 Z2015.0069 CONST:OF PAVILION AND 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta BEAUTIFICATION OF SPORT 0.000 0.000 0.000 0.000 Approved STADIUM AT SATELLIATE TOWN, QUETTA. 357 Z2015.0178 CONST: / EXTENSION OF ZIARAT 13.000 13.000 6.000 6.000 46% 7.000 0.000 7.000 100% 0.000 Ziarat GROUND & CONST: OF SANJAVI 0.000 0.000 0.000 0.000 Approved SPORTS GROUND.

358 Z2015.0501 CONST: OF SPORTS COMPLEX 63.000 63.000 5.000 5.000 7% 33.000 0.000 33.000 60% 25.000 Quetta FOR QUETTA CITY PB-II. 0.000 0.000 0.000 0.000 Approved

359 Z2015.0578 CONST: OF SHAHEED MIR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Nasirabad GHULAM MURTAZA ABRO 0.000 0.000 0.000 0.000 Approved FOOTBALL STADIUM IN D.M.JAMALI, PB-28 (BDA).

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

360 Z2015.0697 CONSTRUCTION OF FUTSAL (IN 85.965 85.965 45.650 45.650 53% 20.000 0.000 20.000 76% 20.315 Provincial DOOR FOOTBALL HALL) IN 0.000 0.000 0.000 0.000 Approved DISTRICT QUETTA (02 NOS), CHAMAN, GWADAR & NUSHKI. 361 Z2015.0698 OPEN AIR SPORTS ARENA 58.203 58.203 0.000 0.000 0% 0.100 0.000 0.100 0% 58.103 Provincial (GYMNASIUM) 06 NO.S IN ALL 0.000 0.000 0.000 0.000 Approved DIVISIONAL HEADQUARTERS (01 EACH). 362 Z2015.0701 SPORTS COMPLEX AT NOORZAI 50.000 50.000 18.000 18.000 36% 17.000 0.000 17.000 70% 15.000 Quetta COLONY YASEEN MUHALLAH 0.000 0.000 0.000 0.000 Approved QUETTA.

363 Z2015.0702 CONSTRUCTION OF SPORTS 49.069 49.069 34.950 34.950 71% 14.117 0.000 14.117 100% 0.002 Quetta STADIUM AT DISTRICT WASHUK. 0.000 0.000 0.000 0.000 Approved

364 Z2015.0991 PROVISION OF LAND FOR 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000 Quetta SPORTS COMPLEX SHALDARA 0.000 0.000 0.000 0.000 Approved IN PB-II.

365 Z2015.1152 CONST: & PURCHASING LAND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Awaran FOR SHAHEED ABDUL KARIM 0.000 0.000 0.000 0.000 UnApproved BIZENJO STADIUM AWARAN.

366 Z2015.1183 CONST:SHAHEED FIDA 62.000 62.000 52.000 52.000 83% 10.000 0.000 10.000 100% 0.000 Panjgur STADIUM, MIR ANWAR JAN 0.000 0.000 0.000 0.000 Approved CLUB, GULZAR CLUB,NOKE STADIUM, PROTECTION OF B/WALL AT SABZ ETC. 367 Z2016.0051 CONST: OF GUEST PAVILION, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TUFF TILES, FLAG & VICTORY 0.000 0.000 0.000 0.000 Approved STANDS, SOLAR LIGHTS ETC AT HDWSA. 368 Z2016.0055 CONST: OF REMAINING WORKS 22.000 22.000 0.000 0.000 0% 18.000 0.000 18.000 81% 4.000 Quetta FOR SQUASH CLUB 0.000 0.000 0.000 0.000 UnApproved (INTERNATIONAL STANDARD).

369 Z2016.0132 CONST: OF SPORTS BLOCK IN 20.000 20.000 18.846 18.846 94% 1.154 0.000 1.154 100% 0.000 Loralai YOUTH COMPLEX, DUKI 0.000 0.000 0.000 0.000 Approved

370 Z2016.0189 LAYING OF ARTIFICIAL TURF 47.000 47.000 0.000 0.000 0% 27.000 0.000 27.000 57% 20.000 Quetta FOR HOCKEY GROUND PB-II. 0.000 0.000 0.000 0.000 UnApproved

371 Z2016.0288 SPORT FACILITATION ITEMS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Bela FOR REGISTERRED CLUBS IN 0.000 0.000 0.000 0.000 UnApproved LASBELA DISTRICT.

372 Z2016.0311 SPORTS TOURNAMENTS/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad SPORTS ACTIVITIES (TEHSIL 0.000 0.000 0.000 0.000 UnApproved USTA MUHAMMAD & GANDAKHA). 373 Z2016.0386 GYMNASIUM AT UNIVERSITY OF 5.000 5.000 3.000 3.000 60% 2.000 0.000 2.000 100% 0.000 Kech TURBAT CITY LIBRARY CAMPUS 0.000 0.000 0.000 0.000 Approved KECH.

374 Z2016.0430 CONST: OF B/WALL FOR WAFA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Panjgur SOCIAL WELFARE SOCIETY & 0.000 0.000 0.000 0.000 UnApproved CONST: OF BALOCH YOUND FOOTBAL CLUB. 375 Z2016.0714 FOOTBALL STADIUM AT KILLI 54.000 54.000 52.000 52.000 96% 2.000 0.000 2.000 100% 0.000 Kalat ZEHRA ZAI 0.000 0.000 0.000 0.000 Approved KHALIQABAD,PANDRAN, NICHARA & KILLI KORKI, KHALIQABAD.

06-15-2017 38 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

376 Z2016.0974 ESTB: OF JIM WITH EQUIPMENT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla AT INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000 Abdullah GULISTAN. UnApproved 377 Z2016.1065 CONST: OF TWO BATHROOMS, 8.300 8.300 4.000 4.000 48% 4.300 0.000 4.300 100% 0.000 Pishin B/W & ROOM IN FOOTBALL 0.000 0.000 0.000 0.000 Approved HAIKALZAI PISHIN.

378 Z2016.1079 CONSTRUCTION OF BUILDING 10.000 10.000 9.191 9.191 91% 0.809 0.000 0.809 100% 0.000 Khuzdar FOR INDOOR GAMES AT 0.000 0.000 0.000 0.000 Approved SPORTS COMPLEX BAGHBANA.

379 Z2016.1104 CONST: OF SPORTS COMPLEX, 98.026 98.026 17.500 17.500 17% 20.000 0.000 20.000 38% 60.526 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

380 Z2016.1168 33RD NATIONAL GAMES AT 800.000 800.000 0.000 0.000 0% 310.800 0.000 310.800 38% 489.200 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

Sports 2203.875 2203.875 742.061 742.061 675.184 0.000 675.184 786.630 (37 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

381 Z2017.0138 CONST:/ PURCHASE OF LAND 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Quetta OF ABDUL RAHIM MANDOKHAIL 0.000 0.000 0.000 0.000 UnApproved SPROT STADIUM GHOUSABAD PB-05 QUETTA. 382 Z2017.0178 CONST: OF MINI FOOTBALL 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Jaffarabad STADIUM, BADMINTON HALL 0.000 0.000 0.000 0.000 UnApproved AND PLAYING GROUND. TEHSIL USTA MOHAMMAD & GANDAKA. 383 Z2017.0222 CONST: MINI STADIUM AZAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur CLUB WASHBOD, PB-43. 0.000 0.000 0.000 0.000 UnApproved

384 Z2017.0258 CONST: OF STADIUM PISHUKAN, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar REH: OF FOOTBALL STADIUM 0.000 0.000 0.000 0.000 UnApproved PASNI & SURBANDAR.

385 Z2017.0303 CONST: OF VOLLY BALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta GROUND AT BUITEMS, JINNAH 0.000 0.000 0.000 0.000 UnApproved TOWN, QUETTA.

386 Z2017.0308 CONST: OF SPORTS COMPLEX, 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta SWIMMING, POOL, CRICKET 0.000 0.000 0.000 0.000 UnApproved ACADMEY & SERVANT QUARTER AT MAJOR M. ALI SHAHEED ROAD. 387 Z2017.0358 DEVELOPMENT OF SPORT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta GROUND AT CHILTAN HOUSING 0.000 0.000 0.000 0.000 UnApproved SCHEME QUETTA.

388 Z2017.0456 CONST: OF FOOTBALL STADIUM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kalat AT CHAYERNAST, SALARZAI, 0.000 0.000 0.000 0.000 UnApproved HAJI BAHADU KHAN, ZARD GHULAM JAN, KHUDA BAKSH ZAI, SOR JAMNDZAI. 389 Z2017.0457 CONST: OF FOOTBALL STADIUM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat AT KOOR REHMATZAI, 0.000 0.000 0.000 0.000 UnApproved CHAPPER, MAND-E-HAJI, ZAKRIYA ZAI, KHALIQABAD BAZAR, ETC. 390 Z2017.0486 CONSTR:/ REMAINING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kharan COMPONENTS FOR SPORTS 0.000 0.000 0.000 0.000 UnApproved STADIUM KHARAN CITY , DISTRICT KHARAN. 391 Z2017.0594 CONST: OF FOOTBALL STADIUM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nushki AT REHMANZAI MALL & B/WALL 0.000 0.000 0.000 0.000 UnApproved ARROUND FOOTBALL STADIUM ESA CHA & KILLI JAMALDINI. 392 Z2017.0605 CONST: OF CRICKET STADIUM 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Kalat AT SURAB, TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDARABAD, DISTRICT KALAT. 393 Z2017.0606 CONST: OF CRICKET STADIUM 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kalat AT GIDDAR, TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDARABAD, DISTRICT KALAT. 394 Z2017.0701 IMPROVEMENT OF SPORTS 10.000 10.000 0.000 0.000 0% 8.000 0.000 8.000 80% 2.000 Quetta GROUND QDA SATELLITE TOWN 0.000 0.000 0.000 0.000 UnApproved PB-03.

395 Z2017.0702 CONSTRUCTION OF FUTSAL 18.500 18.500 0.000 0.000 0% 15.500 0.000 15.500 83% 3.000 Quetta GROUND AT SPORTS COMPLEX 0.000 0.000 0.000 0.000 UnApproved USMANABAD PB-03.

396 Z2017.0773 CONST: OF SPORTS ROOMS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki STADIUM ROOMS & KARATY 0.000 0.000 0.000 0.000 UnApproved HALL IN U/C'S OF NUSHKI.

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

397 Z2017.1186 CONST: OF SHAHEED 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar NAWABZADA SIKANDER KHAN 0.000 0.000 0.000 0.000 UnApproved ZEHRI PARK KARKH.

398 Z2017.1212 CONST: OF BOUNDARY WALL OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai FOOT BALL STADIUM AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved BORI LORALAI.

399 Z2017.1282 COSNT:OF SHAHEED MIR ZAIB 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Kalat LANGUE CRICKET STADIUM, 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

400 Z2017.1357 PROVISION OF FUNDS FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta FOOT BALL GROUND AT AYUB 0.000 0.000 0.000 0.000 UnApproved STADIUM QUETTA.

401 Z2017.1574 CONST: OF SPORTS COMPLEX 120.000 120.000 0.000 0.000 0% 50.000 0.000 50.000 41% 70.000 Qilla AT INYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah GULISTAN, QILLA ABDULLAH. UnApproved 402 Z2017.1669 CONSTRUCTION AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta COMPLETION OF BUILDING IN 0.000 0.000 0.000 0.000 UnApproved BROWN GYMKHANA QUETTA.

403 Z2017.1674 COMPLETION OF GYMNASIUM 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Quetta AT SARDARBAHADUR KHAN 0.000 0.000 0.000 0.000 UnApproved WOMEN’S UNIVERSITY QUETTA.

Sports 599.000 599.000 0.000 0.000 514.200 0.000 514.200 84.800 (23 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Sports 2802.875 2802.875 742.061 742.061 1189.384 0.000 1189.384 871.430 (60 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

404 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 15.000 0.000 15.000 56% 17.280 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 15.000 0.000 15.000 17.280 (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 15.000 0.000 15.000 17.280 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 2842.805 2842.805 749.711 749.711 1204.384 0.000 1204.384 888.710 (61 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

405 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 Approved

406 Z2016.0425 CONST: OF WARNA FOOTBAL 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Panjgur CLUB SARWAN. 0.000 0.000 0.000 0.000 Approved

Culture 130.000 130.000 118.000 118.000 12.000 0.000 12.000 0.000 (2 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 130.000 130.000 118.000 118.000 12.000 0.000 12.000 0.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

407 Z2014.0031 CONVENTION CENTER & 200.000 200.000 22.903 22.903 11% 30.000 0.000 30.000 26% 147.097 Quetta MUSEUM AT QUETTA. 0.000 0.000 0.000 0.000 Approved

408 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 80.000 80.000 32% 30.000 0.000 30.000 44% 139.110 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved

409 Z2014.0172 CONST:OF CULTURE COMPLEX 72.333 72.333 54.000 54.000 74% 18.333 0.000 18.333 100% 0.000 Quetta AT NAWA KILLI, QUETTA 0.000 0.000 0.000 0.000 Approved

410 Z2014.0174 CONST: OF GRAVEYARD,WITH 50.000 50.000 44.500 44.500 89% 5.500 0.000 5.500 100% 0.000 Quetta GATES, RCC SHADE AT NAWA 0.000 0.000 0.000 0.000 Approved KILLI, QUETTA.

411 Z2015.0616 CONST: OF LIBERARY KILLI 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Nushki AZAD JAMALDINI, KILLI BATO & 0.000 0.000 0.000 0.000 Approved KILLI QADIRABAD DISTRICT NUSHKI. 412 Z2015.0894 CULTURE COMPLEX AT WASHUK 50.000 50.000 35.000 35.000 70% 15.000 0.000 15.000 100% 0.000 Provincial & ZHOB. 0.000 0.000 0.000 0.000 Approved

413 Z2015.1143 CONST: OF MIR GHOUS BAKSH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kech BIZINJO FOUNDATION LIBERARY 0.000 0.000 0.000 0.000 Approved AT KECH.

414 Z2016.0022 CONST: OF LIBRARY KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai MUHAMMAD KHAN SANJRANI AT 0.000 0.000 0.000 0.000 Approved (PB-39).

415 Z2016.0041 CONST: OF BUILDING OF 5.000 5.000 2.374 2.374 47% 2.626 0.000 2.626 100% 0.000 Quetta PAKISTAN ACADMEY ADBIYAT 0.000 0.000 0.000 0.000 Approved AT SPINY ROAD QUETTA.

416 Z2016.0200 CONST:OF BUILDING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur SHAHEED AFTAB CLUB ESSAI 0.000 0.000 0.000 0.000 UnApproved FOR PB-42, PANJGUR-1.

417 Z2016.0202 CONST:LIBRARY GOVT: HIGH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur SCHOOL TASP 0.000 0.000 0.000 0.000 Approved

418 Z2016.0846 CONST: OF LIBRARY AT BAIKER 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Dera Bugti TEHSIL PHELAWAGH DIST. DERA 0.000 0.000 0.000 0.000 Approved BUGHTI.

419 Z2016.1134 COMPLETION SCHEME OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla LIBRARY BUILDING AT 0.000 0.000 0.000 0.000 Saifullah MUSLIMBAGH. UnApproved

Culture 667.043 667.043 245.777 245.777 135.059 0.000 135.059 286.207 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

420 Z2017.0196 CONSTRUCTION OF LIBRARY ON 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Panjgur THE NAME OF SHAHEED 0.000 0.000 0.000 0.000 UnApproved SARFARAZ WITH ALL ACCESSORIES 421 Z2017.0198 REMAINING WORKS OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur CONSTRUCTED LIBRARY ALLAH 0.000 0.000 0.000 0.000 UnApproved UD DIN TUSP U/C.

422 Z2017.0201 CONST: OF LIBRARY ON THE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Panjgur NAME OF HEADMASTER ABDUL 0.000 0.000 0.000 0.000 UnApproved QADIR AT GOVT: BOYS HIGH SCHOOL GHARIABABAD WITH ALL ACCESSORIES. 423 Z2017.0203 CONST: OF LIBRARY AT MUFTI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur MULLA BUX MADRISSA 0.000 0.000 0.000 0.000 UnApproved SARIKORAN WASHAP.

424 Z2017.0219 CONSTT: LIBRARY ATTA MOHD: 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Panjgur HASSANI MOHALLAH, 0.000 0.000 0.000 0.000 UnApproved SHOKATULLAH MOHALLAH NOKABAD GRAMKAN,ETC. 425 Z2017.0392 ESTABLISHMENT OF DIGITAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech LIBRARY AT TURBAT BAR. 0.000 0.000 0.000 0.000 UnApproved

426 Z2017.0465 CONST: OF CULTURAL CENTRE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat & AUDITORIUM AT KHALIQABAD 0.000 0.000 0.000 0.000 UnApproved & KALAT AND CONST: OF LIBRARY SHAHEED MIR KHALIQ LANGOVE. 427 Z2017.0601 CONSTRUCTION OF SARDAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi MIR CHAKAR KHAN DOMKI 0.000 0.000 0.000 0.000 UnApproved LIABRARY BOYS & GIRLS.

428 Z2017.1061 CONST: OF SHAHEED ADAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran KHAN LIBRARY. 0.000 0.000 0.000 0.000 UnApproved

429 Z2017.1396 ESTABLISHMENT OF INSTITUTE 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta OF TOURISM AND HOTEL 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT AT QUETTA.

430 Z2017.1397 ESTAB: OF TOURIST 120.000 120.000 0.000 0.000 0% 50.000 0.000 50.000 41% 70.000 Provincial FACILITATION CENTER AND 0.000 0.000 0.000 0.000 UnApproved CAMPING SITE AT KALMAT, PASNI, ZIARAT & QUETTA (TH:PPP) 431 Z2017.1399 SHIFTING AND ORGAN: OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi ARTIFACTS OF BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved FROM NATIONAL LIBRARY MUSEUM OF KARACHI. 432 Z2017.1400 ESTAB: OF TOURIST POINTS / 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial HUTS A HAZARGANJI, SPIN 0.000 0.000 0.000 0.000 UnApproved KAREZ, WALI TANGI, RAS MALAN & KUND MALIR. 433 Z2017.1402 ESTAB: OF FULLY EQUIPPED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial SECURITY SYSTEM AT SARDAR 0.000 0.000 0.000 0.000 UnApproved NASEER KHAN NOORI CULTURAL COMPLEX QUETTA. 434 Z2017.1486 PROVISION OF FUNDS FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta BALOCHI, PASHTO & BERAHVI 0.000 0.000 0.000 0.000 UnApproved ACADAMY QUETTA.

435 Z2017.1622 RENOVATION AND MISSING 35.000 35.000 0.000 0.000 0% 30.000 0.000 30.000 85% 5.000 Quetta FACILITIES OF AUDITORIUM 0.000 0.000 0.000 0.000 UnApproved CULTURE COMPLEX QUETTA.

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

436 Z2017.1689 DIGITAL LIBRARY AT 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta GOVERNMENT DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUETTA CANTT.

Culture 492.500 492.500 0.000 0.000 297.500 0.000 297.500 195.000 (17 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 1159.543 1159.543 245.777 245.777 432.559 0.000 432.559 481.207 (30 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 1289.543 1289.543 363.777 363.777 444.559 0.000 444.559 481.207 (32 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Tourism Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

437 Z2016.1092 DEV: OF TOURISM RESORT AT 100.000 100.000 40.000 40.000 40% 25.000 0.000 25.000 65% 35.000 Bela KUND MALIR. 0.000 0.000 0.000 0.000 Approved

Tourism 100.000 100.000 40.000 40.000 25.000 0.000 25.000 35.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Tourism Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

438 Z2017.0030 SHIFTING AND ORGANIZATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial OF ARTIFACTS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN FROM NATIONAL LIBRARY MUSEUM OF KARACHI. 439 Z2017.0031 MAPPING AND DEVELOPMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial OF OF GIS BASED DATA OF 0.000 0.000 0.000 0.000 UnApproved ARCHEOLOGICAL SITES BALOCHISTAN. 440 Z2017.0033 EST:OF TOUR:CITY FACIL:OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial WATER SPORTS,ECHO 0.000 0.000 0.000 0.000 UnApproved TOUR:HOTELS,ETC 1000 AT AGORE NEAR JUNC:OF HINGOL RIVER & ARABIAN SEA(PPP)

Tourism 115.000 115.000 0.000 0.000 65.000 0.000 65.000 50.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism 215.000 215.000 40.000 40.000 90.000 0.000 90.000 85.000 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 215.000 215.000 40.000 40.000 90.000 0.000 90.000 85.000 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INFORMATION Sector: Other Schemes Subsector: Information Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

441 Z2015.0580 CONST: OF CONFERENCE HALL 2.000 2.000 0.000 0.000 0% 0.100 0.000 0.100 5% 1.900 Nasirabad IN PRESS CLUB D.M JAMALI 0.000 0.000 0.000 0.000 UnApproved (BDA).

Information 2.000 2.000 0.000 0.000 0.100 0.000 0.100 1.900 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information 2.000 2.000 0.000 0.000 0.100 0.000 0.100 1.900 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION 2.000 2.000 0.000 0.000 0.100 0.000 0.100 1.900 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 49 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

442 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 773.563 773.563 28% 108.240 0.000 108.240 32% 1852.927 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (TH: COMM:).

443 Z2006.0069 CONSTRUCTION OF OFFICIAL 215.896 215.896 209.271 209.271 96% 6.625 0.000 6.625 100% 0.000 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

444 Z2011.0143 CONSTRUCTION OF DISTRICT 96.060 96.060 74.400 74.400 77% 21.660 0.000 21.660 100% 0.000 Qilla JAIL AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 445 Z2011.0280 GOVERNEMENT BUILDING 121.726 121.726 105.000 105.000 86% 16.726 0.000 16.726 100% 0.000 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH. 446 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 6.240 6.240 12% 22.000 0.000 22.000 55% 22.952 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved

447 Z2011.0714 CONST: EXT: OF GARAGES/ADDI: 98.920 98.920 66.161 66.161 66% 30.000 0.000 30.000 97% 2.759 Outside ROOMS & BARRACKS FOR 0.000 0.000 0.000 0.000 Balochistan BALOCHISTAN CONSTABULARY Approved (B.C) AT BALOCHISAN HOUSE, iSLAMABAD. 448 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 250.500 250.500 59% 30.000 0.000 30.000 66% 138.220 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.

449 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.518 0.518 0% 0.100 0.000 0.100 0% 136.732 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved 450 Z2012.0021 CONST:OF DISTRICT JAIL AT 91.082 91.082 67.000 67.000 73% 20.000 0.000 20.000 95% 4.082 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

451 Z2012.0280 CONST: OF REST HOUSE AT 25.900 25.900 25.380 25.380 97% 0.520 0.000 0.520 100% 0.000 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 Approved

452 Z2012.0671 CONT: OFFICE & RESIDENCE 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000 Approved & DRUG.

453 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 105.000 105.000 18% 80.000 0.000 80.000 33% 369.000 Kech 0.000 0.000 0.000 0.000 Approved

454 Z2012.0806 JUDICIARY COMPLEX KILLA 184.336 184.336 110.000 110.000 59% 50.000 0.000 50.000 86% 24.336 Qilla SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 455 Z2012.0807 DEVELOPMENT SCHEMES AT 72.000 72.000 30.000 30.000 41% 22.000 0.000 22.000 72% 20.000 Qilla TEHSIL GULISTAN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (BDA). Approved 456 Z2013.0014 CONSTRUCTION OF PARKING 1044.310 1044.310 400.700 400.700 38% 180.400 0.000 180.400 55% 463.210 Quetta PLAZA'S IN QUETTA CITY (04 0.000 0.000 0.000 0.000 Approved NO.S) .

457 Z2013.0016 CONSTRUCTION OF 20 FLATS 296.000 296.000 263.860 263.860 89% 32.140 0.000 32.140 100% 0.000 Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000 Approved ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

458 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 15.000 0.000 15.000 56% 26.610 Outside 0.000 0.000 0.000 0.000 Balochistan Approved 459 Z2013.0035 CONSTRUCTION OF PARKING 626.902 626.902 615.102 615.102 98% 11.800 0.000 11.800 100% 0.000 Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT UNDER MASTER PLAN. 460 Z2013.0036 CONSTRUCTION OF NEW BLOCK 587.139 587.139 585.139 585.139 99% 2.000 0.000 2.000 100% 0.000 Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000 Approved MASTER PLAN.

461 Z2013.0042 CONST: OF ADDITIONAL 346.145 346.145 318.654 318.654 92% 27.491 0.000 27.491 100% 0.000 Quetta BARRACKS IN DISTRICT JAIL 0.000 0.000 0.000 0.000 Approved QUETTA.

462 Z2013.0098 CONST: OF CPO COMPLEX 187.229 187.229 186.519 186.519 99% 0.710 0.000 0.710 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

463 Z2013.0102 CONST: OF CID COMPLEX 168.000 168.000 167.651 167.651 99% 0.349 0.000 0.349 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

464 Z2013.0103 CONST: OF ATF COMPLEX. 151.655 151.655 111.130 111.130 73% 20.000 0.000 20.000 86% 20.525 Quetta 0.000 0.000 0.000 0.000 Approved

465 Z2013.0108 RESIDENTIAL BUILDING FOR 90.792 90.792 31.000 31.000 34% 25.000 0.000 25.000 61% 34.792 Ziarat JUDGE. 0.000 0.000 0.000 0.000 Approved

466 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 10.000 10.000 10% 40.000 0.000 40.000 50% 50.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan Approved 467 Z2013.0143 CONST: OF MPA LODGES AT 768.150 768.150 310.350 310.350 40% 90.200 0.000 90.200 52% 367.600 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

468 Z2013.0148 CONST: OF RESIDENTIAL/ NON 174.714 174.714 33.575 33.575 19% 90.200 0.000 90.200 70% 50.939 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICTS.

469 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1824.938 1824.938 391.500 391.500 21% 315.700 0.000 315.700 38% 1117.738 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved 470 Z2014.0018 EXTENSION OF EXISTING 30.000 30.000 0.000 0.000 0% 0.100 0.000 0.100 0% 29.900 Quetta MOSQUE AT CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 Approved QUETTA.

471 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 267.000 267.000 53% 80.000 0.000 80.000 69% 153.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

472 Z2014.0076 CONST: OF DISTRICT COMPLEX 113.834 113.834 0.000 0.000 0% 70.000 0.000 70.000 61% 43.834 Qilla AT CHAMAN, (BDA). 0.000 0.000 0.000 0.000 Abdullah UnApproved 473 Z2014.0077 SUB DIVISIONAL HEADQUARTER 80.000 80.000 47.000 47.000 58% 33.000 0.000 33.000 100% 0.000 Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

474 Z2014.0078 CONST: OF NEW BUS/TRUCK 450.000 450.000 100.000 100.000 22% 90.200 0.000 90.200 42% 259.800 Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000 Approved MARKET SQUARE & POLICE STATION AT ZHOB. 475 Z2014.0079 ESTAB: OF SUPREME COURT 431.940 431.940 150.250 150.250 34% 90.200 0.000 90.200 55% 191.490 Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000 Approved

476 Z2014.0197 CONST: OF BOUNDARY WALL 5.500 5.500 5.054 5.054 91% 0.446 0.000 0.446 100% 0.000 Qilla FOR GRAVEYARD FOR 0.000 0.000 0.000 0.000 Abdullah CHRISTIAN IN CHAMAN Approved 477 Z2014.0419 CONST: OF PUBLIC REST HOUSE 10.000 10.000 8.496 8.496 84% 1.504 0.000 1.504 100% 0.000 Chagai FOR C&W DEPARTMENT TEHSIL 0.000 0.000 0.000 0.000 Approved DALBANDAIN AT SERGISHA, CHAGAI. 478 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 115.000 115.000 30% 80.000 0.000 80.000 51% 186.980 Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000 Approved

479 Z2014.0726 CONST: OF COMMUNITY 31.300 31.300 26.000 26.000 83% 5.300 0.000 5.300 100% 0.000 Kalat CENTER AT ANJEERA TEHSIL 0.000 0.000 0.000 0.000 Approved SOORAB.

480 Z2014.0792 CONST: OF DISTRICT 99.586 99.586 72.000 72.000 72% 27.586 0.000 27.586 100% 0.000 Provincial ACCOUNTS 0.000 0.000 0.000 0.000 Approved OFFICES/RESIDENCES IN DISTRICTS. 481 Z2014.0797 CONST: OF OFFICE BUILDING 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 Approved ACCOUNTS OFFICE, QUETTA.

482 Z2014.0883 CONST: OF BUILDINGS FOR SUB 19.963 19.963 0.000 0.000 0% 19.963 0.000 19.963 100% 0.000 Musa Khail TEHSIL TAYAR ESSOT MUSA 0.000 0.000 0.000 0.000 Approved KHAIL

483 Z2014.1018 CONST: OF NEW COMMUNITY 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Quetta HALL IN HAZARA TOWN (BDA). 0.000 0.000 0.000 0.000 Approved

484 Z2014.1088 REHABILITATION OF AWARAN 150.000 150.000 126.500 126.500 84% 23.500 0.000 23.500 100% 0.000 Awaran TOWN. 0.000 0.000 0.000 0.000 Approved

485 Z2015.0026 CONST: OF GOVT: REST HOUSE 30.000 30.000 9.700 9.700 32% 20.300 0.000 20.300 100% 0.000 Chagai SERGISHA(B/W), HAJI 0.000 0.000 0.000 0.000 Approved MUHAMMAD SASOLI,U/C JULLY, ALI JAN,AMURI DISTRICT CHAGAI. 486 Z2015.0322 CONST: OF NEW GOVT. REST 28.500 28.500 27.201 27.201 95% 1.299 0.000 1.299 100% 0.000 Khuzdar HOUSE AT SRI, MOOLA 0.000 0.000 0.000 0.000 Approved KHUZDAR.

487 Z2015.0473 CONST: OF BUILDING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PAKISTAN ACADEMY ADBEYAT 0.000 0.000 0.000 0.000 Approved AT SPINI ROAD (TH: COMM:).

488 Z2015.0775 CONSTRUCTION OF 24 FLATS AT 150.000 150.000 72.100 72.100 48% 30.000 0.000 30.000 68% 47.900 Quetta GOR COLONY. 0.000 0.000 0.000 0.000 Approved

489 Z2015.0777 CONSTRUCTION OF 24 FLATS AT 148.282 148.282 72.000 72.000 48% 30.000 0.000 30.000 68% 46.282 Quetta WAHDAT COLONY. 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

490 Z2015.0778 CONSTRUCTION OF CAFETERIA 110.000 110.000 35.000 35.000 31% 50.000 0.000 50.000 77% 25.000 Quetta WITH ALLIED FACILITIES 0.000 0.000 0.000 0.000 Approved (APPROVED).

491 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 100.000 100.000 20% 90.200 0.000 90.200 38% 309.800 Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000 Approved

492 Z2015.0783 CONSTRUCTION OF B/WALL FOR 51.450 51.450 28.450 28.450 55% 23.000 0.000 23.000 100% 0.000 Quetta BALOCHISTAN CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT COOPERATIVE SCHEME AT NOHSAR QUETTA. 493 Z2015.0786 EXTENSION OF MOSQUE AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta G.O.R COLONY. 0.000 0.000 0.000 0.000 Approved

494 Z2015.0790 RESCUE 1122 (04 SUB 400.000 400.000 117.000 117.000 29% 50.000 0.000 50.000 41% 233.000 Provincial STATIONS) (PDMA). 0.000 0.000 0.000 0.000 Approved

495 Z2015.0805 EXTENSION OF COURT 50.000 50.000 12.500 12.500 25% 37.500 0.000 37.500 100% 0.000 Zhob BUILDING FIRST FLOOR ZHOB. 0.000 0.000 0.000 0.000 Approved

496 Z2015.0806 CONSTRUCTION OF COURT 82.769 82.769 50.000 50.000 60% 32.769 0.000 32.769 100% 0.000 Kharan ROOM AND RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT DISTRICT & SESSION JUDGE KHARAN. 497 Z2015.0807 CONSTRUCTION OF JUDICIAL 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Harnai COMPLEX & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved BUILDING AT HARNAI.

498 Z2015.0809 CONSTRUCTION OF COURT 39.994 39.994 22.000 22.000 55% 17.994 0.000 17.994 100% 0.000 Sibi ROOM & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT DISTRICT & SESSION JUDGE SIBI. 499 Z2015.0810 CONSTRUCTION OF JUDICIAL 50.000 50.000 37.000 37.000 74% 13.000 0.000 13.000 100% 0.000 Bela COMPLEX AT UTHAL DISTRICT 0.000 0.000 0.000 0.000 Approved LASBELA.

500 Z2015.0812 ROOF TREATMENT HIGH COURT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BUILDING QUETTA. 0.000 0.000 0.000 0.000 UnApproved

501 Z2015.0814 CONST: OF EXTENSION COURT 49.033 49.033 37.000 37.000 75% 12.033 0.000 12.033 100% 0.000 Kech BUILDING & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION BUILDING FOR JUDICIARY DEPARTMENT TURBAT. 502 Z2015.0877 CONSTRUCTION OF GOR 50.000 50.000 37.000 37.000 74% 13.000 0.000 13.000 100% 0.000 Awaran COLONY AT AWARAN. 0.000 0.000 0.000 0.000 Approved

503 Z2015.1049 CONST: OF BUS & TRUCK 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Harnai TERMINAL HARNAI. 0.000 0.000 0.000 0.000 Approved

504 Z2015.1297 CONST:OF MIR SIKANDAR JAN 132.050 132.050 65.000 65.000 49% 30.000 0.000 30.000 71% 37.050 Khuzdar ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 Approved AT KHUZDAR CANTT: DISTIRCT KHUZDAR. 505 Z2015.1298 CONST:OF MIR SIKANDAR JAN 204.212 204.212 100.000 100.000 48% 70.000 0.000 70.000 83% 34.212 Quetta ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 Approved AT QUETTA CANTT: DISTIRCT 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

506 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 25.875 25.875 5% 90.200 0.000 90.200 23% 383.925 Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

507 Z2015.1347 CONST: OF BANGALOW (56-A) AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta DR. BANO ROAD.(DESTROYED 0.000 0.000 0.000 0.000 Approved DUE TO BOMB BLAST)

508 Z2015.1358 CONSTRUCTION OF BUS ADDA 235.436 235.436 60.000 60.000 25% 15.000 0.000 15.000 31% 160.436 Kalat AT KHALIQABAD, DIST. KALAT. 0.000 0.000 0.000 0.000 Approved

509 Z2015.1359 CONSTRUCTION OF REST 59.730 59.730 52.113 52.113 87% 7.617 0.000 7.617 100% 0.000 Kalat HOUSE AT KHALIQABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR, DIST. KALAT.

510 Z2015.1362 ESTABLISHMENT/CONST: OF 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Kalat 1000M TON COLD STORE AT 0.000 0.000 0.000 0.000 Approved KHALIQABAD DISTRICT KALAT.

511 Z2016.0017 CONST: OF BAB-E-CHAGAI AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KUCHAKI POST, DIST: CAHAGAI. 0.000 0.000 0.000 0.000 UnApproved

512 Z2016.0176 PURCHASE OF LAND CHRISTIAN 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Qilla COLONY MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah DISTRICT QILASAIFULLAH. UnApproved 513 Z2016.0198 CONST:OF REMAINING WORK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur OF LIVES THANA OF U/C 0.000 0.000 0.000 0.000 UnApproved PROOM.

514 Z2016.0207 DEVELOPMENT SCHEMES FOR 35.000 35.000 20.000 20.000 57% 15.000 0.000 15.000 100% 0.000 Quetta HAZARA TOWN. TH: COMM: 0.000 0.000 0.000 0.000 Approved

515 Z2016.0304 CONST: OF 25 MULTIPURPOSE 25.000 25.000 17.500 17.500 70% 7.500 0.000 7.500 100% 0.000 Jaffarabad SOCIAL CENTERS (SOLAR 0.000 0.000 0.000 0.000 Approved ENERGIZED) (TEHSIL USTA MUHAMMAD & GANDAKHA). 516 Z2016.0305 CONST:OF 15 ADDITIONAL 15.000 15.000 0.000 0.000 0% 0.100 0.000 0.100 0% 14.900 Jaffarabad CLASS ROOMS (TEHSIL USTA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD & GANDAKHA)

517 Z2016.0329 CONST: OF 02 RESIDENTIAL 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Kachhi BANGLOWS FOR DOCTORS & 02 0.000 0.000 0.000 0.000 Approved QTR FOR CLASS FOUR, SHORAN. 518 Z2016.0400 CONST: OF B/WALL OF JANAZA 12.022 12.022 7.022 7.022 58% 5.000 0.000 5.000 100% 0.000 Kech GAH KALLAG & GRAVEYARD 0.000 0.000 0.000 0.000 Approved MALIKABAD, KECH.

519 Z2016.0416 ADDITIONAL WORKS IN 12.940 12.940 0.000 0.000 0% 0.100 0.000 0.100 0% 12.840 Mastung MOSQUES, PCC STREETS, PCC 0.000 0.000 0.000 0.000 Approved DRAINS, TOUGH TILES IN AREAS OF MASTUNG. 520 Z2016.0418 CONST:OF BOUNDARY WALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Harnai DEV: WORK ROADS, DRAINS & 0.000 0.000 0.000 0.000 Approved SEWERAGE AT CHRISTIAN COLONY SINJAWI ROAD,HARNAI. 521 Z2016.0571 CONST:OF COMMUNITY HALL 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000 Bela CENTER SHABONAK PEERKAS, 0.000 0.000 0.000 0.000 Approved M.HANIF RONJHA WINDER,COMMUNITY HALL BELLA, 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 % Ongoing

522 Z2016.0580 BOUNDRY WALL OF SHAMSHAN 7.000 7.000 4.420 4.420 63% 2.580 0.000 2.580 100% 0.000 Bolan GATH BELA, CONST: JOLY LAL 0.000 0.000 0.000 0.000 Approved MANDIRDIST JAL MAGSI, HINDU COMMUNITY HALL,BHAG. 523 Z2016.0622 CONST: OF BOUNDARY 28.200 28.200 0.000 0.000 0% 0.100 0.000 0.100 0% 28.100 Sibi WALL/SHADE 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD,S.WAZIRA RAVEYARD, S.TREHER GRAVEYARD,S.TUNIA GRAVEYARD,ETC. 524 Z2016.0700 CONST: OF RESIDENTIAL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta QUARTER FOR BPS-14 AT GOR 0.000 0.000 0.000 0.000 UnApproved COLONY QUETTA.

525 Z2016.0803 CONST: OF OFFICES AND 75.000 75.000 0.000 0.000 0% 0.100 0.000 0.100 0% 74.900 Provincial RESIDENCIES FOR 0.000 0.000 0.000 0.000 Approved ADMIN:OFFICERS IN FIVE THESILES:DASHT,TUMP & BULEDA MASHKEY SANGAN. 526 Z2016.0841 CONST: OF OFFICES, 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Dera Bugti RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION, REST HOUSE & DC ANNEXY FOR TEHSIL OFFICE PHELAWAGH, DERA BUGTI (DBDP). 527 Z2016.0998 CONST: OF COMMUNITY HALL IN 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Ziarat KAWAS GHARBI, DISTRICT 0.000 0.000 0.000 0.000 Approved ZIARAT.

528 Z2016.1016 CONST: OF C&W REST HOUSE 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000 Khuzdar AT KOHAVE MOOLA DIST: 0.000 0.000 0.000 0.000 Approved KHUZDAR.

529 Z2016.1018 CONST: OF C&W REST HOUSE 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000 Khuzdar ZEHRI DIST: KHUZDAR. 0.000 0.000 0.000 0.000 Approved

530 Z2016.1021 CONST: OF C&W REST HOUSE 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000 Khuzdar AT ANJEERA DIST: KHUZDAR. 0.000 0.000 0.000 0.000 Approved

531 Z2016.1023 CONST: OF C&W REST HOUSE 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000 Khuzdar AT KARKH DIST: KHUZDAR. 0.000 0.000 0.000 0.000 Approved

532 Z2016.1026 CONST:/EXT: OF C&W REST 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Khuzdar HOUSE AT SURAB. 0.000 0.000 0.000 0.000 Approved

533 Z2016.1028 EXT: OF C.M SECRETARIAT & CM 625.000 625.000 100.000 100.000 16% 180.400 0.000 180.400 44% 344.600 Khuzdar ANNEXE AT QUETTA. 0.000 0.000 0.000 0.000 Approved

534 Z2016.1029 CONST: OF C.M CAMP OFFICE 135.000 135.000 0.000 0.000 0% 80.000 0.000 80.000 59% 55.000 Khuzdar AT KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

535 Z2016.1121 CONST: OF ADDITIONAL & 61.000 61.000 50.000 50.000 81% 11.000 0.000 11.000 100% 0.000 Quetta RAISING OF BOUNDARY WALL/ 0.000 0.000 0.000 0.000 Approved WATCH TOWER AND DEVELOPMENT OF LAWN AT CM CAMP OFFICE HANNA. 536 Z2016.1123 CONST: OF COLONY FOR 50.000 50.000 0.000 0.000 0% 0.100 0.000 0.100 0% 49.900 Pishin CHRISTIEN COMMUNITY IN DIST: 0.000 0.000 0.000 0.000 Approved 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

537 Z2016.1124 CONST: OF TRANSPORT ADDA 100.000 100.000 20.000 20.000 20% 50.000 0.000 50.000 70% 30.000 Loralai AT DUKI. 0.000 0.000 0.000 0.000 Approved

538 Z2016.1156 CONSTRUCTION OF IB 57.328 57.328 10.000 10.000 17% 47.328 0.000 47.328 100% 0.000 Quetta TECHNICAL WING AT WHYTE 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

539 Z2016.1157 EXTENSION OF OFFICE BLOCK 45.781 45.781 10.000 10.000 21% 35.781 0.000 35.781 100% 0.000 Quetta FOR IB AT CIVIL SECRETARIAT, 0.000 0.000 0.000 0.000 Approved QUETTA.

540 Z2016.1158 CONST: OF RCC B/WALL 147.455 147.455 126.455 126.455 85% 21.000 0.000 21.000 100% 0.000 Quetta PROTECTION WALL/SYSTEM, 0.000 0.000 0.000 0.000 Approved WATCH TOWERS & O.H.W.T AT BALOCHISTAN PROV: ASSEMBLY QUETTA. 541 Z2016.1166 SECURITY & DEV: WORKS IN 826.971 826.971 0.000 0.000 0% 40.000 0.000 40.000 4% 786.971 Quetta ASSEMBLY SECRETARIAT & MPA 0.000 0.000 0.000 0.000 UnApproved HOSTEL.

542 Z2016.1169 CONSTRUCTION OF BOUNDARY 114.000 114.000 0.000 0.000 0% 40.000 0.000 40.000 35% 74.000 Outside WALL OF BALOCHISTAN HOUSE 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. UnApproved 543 Z2016.1177 PREMISIS SECURITY OF 17.907 17.907 0.000 0.000 0% 17.907 0.000 17.907 100% 0.000 Nasirabad COMMISSIONER OFFICE & 0.000 0.000 0.000 0.000 UnApproved HOUSE AT NASEERABAD.

544 Z2016.1178 LIEUTENANT MIR JAHANGIR 11.790 11.790 0.000 0.000 0% 5.000 0.000 5.000 42% 6.790 Kohlu SHAHEED REST HOUSE AND 0.000 0.000 0.000 0.000 UnApproved COMMUNITY HALL AT KOHLU.

545 Z2016.1192 CONST: OF HELICOPTER 252.575 252.575 0.000 0.000 0% 50.000 0.000 50.000 19% 202.575 Quetta HANGER FOR GOVT: OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN AT QUETTA INTERNATIONAL AIRPORT, QUETTA.

Physical Planning & Housing 19596.42 19596.42 7720.849 7720.849 3279.968 0.000 3279.968 8595.607 (104 Ongoing Projects) GoB/FPA Sub-Total 4 4 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

546 Z2017.0103 CONSTRUCTION OF MULTI- 1200.000 1200.000 0.000 0.000 0% 180.400 0.000 180.400 15% 1019.600 Provincial STOREYED OFFICE COMPLEXES 0.000 0.000 0.000 0.000 UnApproved FOR VARIOUS DEPARTMENTS (ONE AT EACH DIVISIONAL HQS). 547 Z2017.0109 CONSTRUCTION OF BOMB 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta DISPOSAL LABORATORY. 0.000 0.000 0.000 0.000 UnApproved

548 Z2017.0110 REHABILITATION OF PRISON 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kachhi FACTORY AT MACH JAIL. 0.000 0.000 0.000 0.000 UnApproved

549 Z2017.0111 CONSTRUCTION OF BOUNDARY 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Bela WALL AT CENTERAL PRISON 0.000 0.000 0.000 0.000 UnApproved GADDANI.

550 Z2017.0184 DEVELOPMENT WORKS AT USTA 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad MOHAMMAD TOWN DISTRICT 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD.

551 Z2017.0227 CONST: OF GATE MAIN QUETTA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur TO PANJGUR ROAD BAB-E- 0.000 0.000 0.000 0.000 UnApproved IBRAHIM CHOCK. PANJGUR, PB- 43. 552 Z2017.0235 CONST: & STRENGTH: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech LEVIES HEADQUARTER KECH. 0.000 0.000 0.000 0.000 UnApproved

553 Z2017.0275 EXTENSION OF BAR ROOM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BUILDING AT DISTRICT KACHERI 0.000 0.000 0.000 0.000 UnApproved QUETTA

554 Z2017.0276 EXTENSION OF LADIES BAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta ROOM BUILDING DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHERI QUETTA

555 Z2017.0279 CONST: OF COMMUNITY HALL 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Washuk AT TEHSIL MASHKEL. 0.000 0.000 0.000 0.000 UnApproved

556 Z2017.0280 CONST: OF PROTECTION WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta AROUND ARAIN GRAVEYARD, 0.000 0.000 0.000 0.000 UnApproved SITUATED AT KACHRA ROAD, PASHTOON ABAD QUETTA. 557 Z2017.0283 CONSTRUCTION/ RENOVATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta OF MASJID SITUATED AT 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHERI QUETTA.

558 Z2017.0298 CONST: OF TWO ROOMS FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta BDA COLONY QWARRY ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

559 Z2017.0300 CONST: OF MULTI STORY 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000 Quetta MOSQUE AT KHEZAI SAMUNGLI 0.000 0.000 0.000 0.000 UnApproved & MISSING FACILITIES FOR MASJID BILAL ALIF DIN ROAD QUETTA. 560 Z2017.0306 PROVIDING FIBER GLASS 28.200 28.200 0.000 0.000 0% 28.200 0.000 28.200 100% 0.000 Quetta SHADES / STREET GATES / 0.000 0.000 0.000 0.000 UnApproved B/WALLS / TOUGH TILES FOR PB -I. 561 Z2017.0319 CONST: OF THREE (03) 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Barkhan COMMUNITY HALLS AT TOMNI, 0.000 0.000 0.000 0.000 UnApproved WATAKRI & BASTI BUKHSH HUSSAINI TEHSIL & BARKHAN.

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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

562 Z2017.0336 FIXATION OF FIBER SHADES 9.700 9.700 0.000 0.000 0% 9.700 0.000 9.700 100% 0.000 Quetta FOR COMMUNITY IN HALQA52, 0.000 0.000 0.000 0.000 UnApproved KHUCHLAK, NOSAR ETC IN PB-6

563 Z2017.0376 CONST: OF B/WALL FOR BADAR 53.500 53.500 0.000 0.000 0% 53.500 0.000 53.500 100% 0.000 Quetta LINE 0.000 0.000 0.000 0.000 UnApproved

564 Z2017.0441 CONST: OF TWO ROOMS WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jhal Magsi ATTACH BATH H/NO.17/1 CANTT: 0.000 0.000 0.000 0.000 UnApproved BOARD GULISTAN ROAD QUETTA CANT. 565 Z2017.0446 CONST: OF 20 NO COMMUNITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur HALLS. 0.000 0.000 0.000 0.000 UnApproved

566 Z2017.0461 REMAINING WORK OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat KHALIQABAD PRESS CLUD. 0.000 0.000 0.000 0.000 UnApproved

567 Z2017.0467 CONST: OF SOCIAL CENTERS AT 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Jaffarabad TAIMOOR KHAN JAMALI, RAJA 0.000 0.000 0.000 0.000 UnApproved HIJWANI, SARDAR KHAN LASHARI, ECT. 568 Z2017.0501 RENOV: CHURCH BY PROV: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WOODEN BENCHES & OTHER 0.000 0.000 0.000 0.000 UnApproved DEV: WORK AT CHRISTIAN COLONY NAWA KILLI QTA. 569 Z2017.0521 ROAD & REMAINING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta COMPONENTS OF CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved CULTURE & WELFARE COMPLEX NAWA KILLI QUETTA. 570 Z2017.0537 CONST: OF COMMUNITY HALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Khuzdar AT VILLAGE GHAZAN TEHSIL 0.000 0.000 0.000 0.000 UnApproved ZEHRI, DISTRICT KHUZDAR

571 Z2017.0578 CONST: OF PASHTOONKHWA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai BLOOD BANK BUILDING 0.000 0.000 0.000 0.000 UnApproved LORALAI.

572 Z2017.0614 CONST: OF COMMUNITY HALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nasirabad AFZAL ABAD BARI SHAKH, 0.000 0.000 0.000 0.000 UnApproved DISTRICT NASIRABAD.

573 Z2017.0615 CONST: OF BOUNDARY WALL AT 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Nasirabad 800RFT RHC MAL SHAHORAHI 0.000 0.000 0.000 0.000 UnApproved TEHSIL KALAT DISTRICT KALAT.

574 Z2017.0623 IMPROVEMENT OF KAREZ 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat LAKOHRIAN & HAJIKA, TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB SHAHEED SIKANDARABAD, DISTRICT KALAT. 575 Z2017.0625 CONST: OF RETAINING WALL AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta KILLI ABDUL WALI, DR SALAH UD 0.000 0.000 0.000 0.000 UnApproved DIN KUCHLAK, QUETTA.

576 Z2017.0665 CONST: OF ADDIT: ROOMS IN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta UNIVERSITY LAW COLLEGE 0.000 0.000 0.000 0.000 UnApproved KHOJAK ROAD QUETTA.

577 Z2017.0699 CONSTRUCTION OF GIRLS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Harnai COLLEGE HOSTEL HERNAI. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

578 Z2017.0769 CONST: OF SHELTER FOR EID 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nushki GA KILLI JAMALDINI DISTRICT 0.000 0.000 0.000 0.000 UnApproved NOSHKI.

579 Z2017.0781 BOUNDARY WALL OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Washuk GRAVEYARD KILLI HAJI 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD AZIZ BASIMA.

580 Z2017.0783 CONSTRUCTION COMMUNITY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Sohbatpur CENTER SUBAT PUR 0.000 0.000 0.000 0.000 UnApproved

581 Z2017.0810 PROTECTION WALL IN KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat GUNDI KAWAS ZIARAT (BDA). 0.000 0.000 0.000 0.000 UnApproved

582 Z2017.0831 CONST:RETAINING WALL AT 7.300 7.300 0.000 0.000 0% 7.300 0.000 7.300 100% 0.000 Quetta CHACHA AGHA BALELEI & 0.000 0.000 0.000 0.000 UnApproved REH:OF EXIST: ROAD K.ALMAS TOR JAN BOX CULVERT K.ABAD IN BP-6,QTA 583 Z2017.0842 CONST: OF B/WALL FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla LIBRARY & IQBAL MOSQUE. 0.000 0.000 0.000 0.000 Saifullah UnApproved 584 Z2017.0943 CONSTRUCTION OF CIRCUIT 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Kohlu HOUSE KAHAN, DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.

585 Z2017.0947 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MULTIPURPOSE HALL AT 0.000 0.000 0.000 0.000 UnApproved CANTONMENT COLONY QUETTA CANNT. 586 Z2017.1000 REPAIR AND RENOVATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar B&R REST HOUSE ORNACH, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

587 Z2017.1023 IMPROVEMENT OF RENOVATION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta WORK AT QUETTA CLUB 0.000 0.000 0.000 0.000 UnApproved QUETTA CANTT.

588 Z2017.1030 CONST: OF GLASS ROOM WITH 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta ALUMINIUM PIPE WAHDAT 0.000 0.000 0.000 0.000 UnApproved COLONY AND CONST. OF GREEN LAND FOR PLANTS QUETTA. 589 Z2017.1055 CONST: OF B/WALL GRAVEYARD 4.269 4.269 0.000 0.000 0% 4.269 0.000 4.269 100% 0.000 Awaran MASHI. 0.000 0.000 0.000 0.000 UnApproved

590 Z2017.1056 CONST: OF TEHSIL COMPLEX 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran JAHOO. 0.000 0.000 0.000 0.000 UnApproved

591 Z2017.1057 CONST: OF B/WALL FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran COMMUNITY HALL JHAO 0.000 0.000 0.000 0.000 UnApproved AWARAN.

592 Z2017.1059 CONST: OF PRESS CLUB 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

593 Z2017.1078 CONST: OF BUILDING FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kalat PRESS CLUB AT TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDAR ABAD.

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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

594 Z2017.1173 CONST: OF LAB SUB OFFICE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ENVIRONMENT NORGAMA 0.000 0.000 0.000 0.000 UnApproved QADEEM TEHSIL ZEHRI.

595 Z2017.1205 CONST: OF OFFICE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar JUDICIAL MEGISTRATE TEHSIL 0.000 0.000 0.000 0.000 UnApproved KARKH.

596 Z2017.1213 CONST: OF NASARABAD NALA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai TEHSIL BORI, MEKHTAR DIST. 0.000 0.000 0.000 0.000 UnApproved LORALAI.

597 Z2017.1219 CONST: OF PRESS CLUB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai BUILDING AND CONST: OF 0.000 0.000 0.000 0.000 UnApproved PUSHTO ADABI MALGARAY OFFICE BUILDING LORALAI. 598 Z2017.1245 CONST: OF 5 NO LEVIES CHECK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar POST AT BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

599 Z2017.1254 SUB DIVISIONAL COMPLEX NAL. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

600 Z2017.1256 DEVELOPMENT OF BASHIRABAD 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta PHASE-II QUETTA. 0.000 0.000 0.000 0.000 UnApproved

601 Z2017.1261 DEVELOPMENT OF BASHIRABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PHASE-I QUETTA. 0.000 0.000 0.000 0.000 UnApproved

602 Z2017.1264 EXTENSION OF COMMUNITY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HALL OF YOHANA ABAD NAWA 0.000 0.000 0.000 0.000 UnApproved KILLI QUETTA.

603 Z2017.1272 DEVELOPMENT OF ST. MARY'S 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta CHURCH QUETTA. 0.000 0.000 0.000 0.000 UnApproved

604 Z2017.1273 DEVELOPMENT IN MACH. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 UnApproved

605 Z2017.1274 DEVELOPMENT IN SIBI TOWN. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Sibi 0.000 0.000 0.000 0.000 UnApproved

606 Z2017.1276 PURCHASE OF LAND FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta CHRISTIAN HOUSING SCHEME 0.000 0.000 0.000 0.000 UnApproved QUETTA.

607 Z2017.1287 PROTECRION WALL RETAINIG 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat WALL & DRAIN WALL IN JOHAN & 0.000 0.000 0.000 0.000 UnApproved GUZG.

608 Z2017.1293 CONST: OF COMMUNITY HALLS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi IN MACH, BALANARI, MUSHKAF, 0.000 0.000 0.000 0.000 UnApproved DHADAR ETC DIST. KACHHI.

609 Z2017.1297 CONST: OF COMMUNITY HALLS 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Mastung IN DASHT, KIRDEGAP, MASTUNG 0.000 0.000 0.000 0.000 UnApproved ETC DIST 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

610 Z2017.1303 CONST: OF GATE BABE HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur QAYUM MAWACH KHUDABADAN 0.000 0.000 0.000 0.000 UnApproved DIST: PANJGUR.

611 Z2017.1304 CONST: OF GATE TASP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur MADRASAH CHOCK BABE MIR 0.000 0.000 0.000 0.000 UnApproved ABDUL REHMAN TASP PANJGUR. 612 Z2017.1307 WSS LOCAL BORES STEWART 6.300 6.300 0.000 0.000 0% 6.300 0.000 6.300 100% 0.000 Panjgur ROAD,HAJI GHABI ROAD & ALI 0.000 0.000 0.000 0.000 UnApproved ZAI HOUSE QUETTA.

613 Z2017.1312 INSTALLATION OF SOLAR 13.700 13.700 0.000 0.000 0% 13.700 0.000 13.700 100% 0.000 Panjgur STREET LIGHTS PISCOL CORE 0.000 0.000 0.000 0.000 UnApproved TO TASP BAZAR DIST: PANJGUR.

614 Z2017.1330 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail KILLI GHOUS MUHD SHAH 0.000 0.000 0.000 0.000 UnApproved RARASHAM MUSA KHAIL

615 Z2017.1331 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti AT KILLI WADERA DIN MUHD 0.000 0.000 0.000 0.000 UnApproved MARHATHA DERA BUGTI.

616 Z2017.1479 CONST: OF CHIEF MINISTER 144.135 144.135 0.000 0.000 0% 80.000 0.000 80.000 55% 64.135 Kalat ANNEXE AT ANJEERA 0.000 0.000 0.000 0.000 UnApproved

617 Z2017.1485 BALOCHISTAN SECRETARIAT 700.000 700.000 0.000 0.000 0% 90.200 0.000 90.200 12% 609.800 Quetta EMPLOYES HOUSING SCHEME 0.000 0.000 0.000 0.000 UnApproved AT NUSAR. AGHBARG.

618 Z2017.1556 DEVELOPMENT OF HUB TOWN. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela 0.000 0.000 0.000 0.000 UnApproved

619 Z2017.1557 CONSTRUCTION OF MINISTER & 300.000 300.000 0.000 0.000 0% 90.200 0.000 90.200 30% 209.800 Quetta SECRETARIES ENCLAVE AT 0.000 0.000 0.000 0.000 UnApproved QUETTA.

620 Z2017.1559 CONSTRUCTION OF HOSTEL AT 4.900 4.900 0.000 0.000 0% 4.900 0.000 4.900 100% 0.000 Quetta BITE. 0.000 0.000 0.000 0.000 UnApproved

621 Z2017.1560 CONST: OF 12 NO RESIDENTIAL 300.000 300.000 0.000 0.000 0% 80.000 0.000 80.000 26% 220.000 Quetta FLATS FOR OFFICERS AT 0.000 0.000 0.000 0.000 UnApproved ADALAT ROAD QUETTA.

622 Z2017.1562 EXT:OF JUDICIAL COMPLEX, 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Quetta KHARAN RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved ACCOMMODATION AT D&S JUDGE, KHARAN. 623 Z2017.1563 CONSTRUCTION OF JUDICIAL 63.000 63.000 0.000 0.000 0% 63.000 0.000 63.000 100% 0.000 Pishin COMPLEX, AT MUSLIM BAGH. 0.000 0.000 0.000 0.000 UnApproved

624 Z2017.1565 CONSTRUCTION OF COURT 63.000 63.000 0.000 0.000 0% 35.000 0.000 35.000 55% 28.000 Jaffarabad COMPLEX, AT USTA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD.

625 Z2017.1566 FOR JUDICIAL COMPLEX, 63.000 63.000 0.000 0.000 0% 35.000 0.000 35.000 55% 28.000 Nushki DALBANDIN LEASE OF STATE 0.000 0.000 0.000 0.000 UnApproved LAND TOW ACRES FOR JUDICIAL COMPLEX DALBANDIN.

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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

626 Z2017.1568 CONSTRUCTION OF JUDICIAL 63.000 63.000 0.000 0.000 0% 35.000 0.000 35.000 55% 28.000 Loralai COMPLEX, AT DUKKI. 0.000 0.000 0.000 0.000 UnApproved

627 Z2017.1572 CONSTRUCTION OF JUDICIAL 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Kalat COMPLEX, AT SURAB STATE 0.000 0.000 0.000 0.000 UnApproved LAND 3 ACRES

628 Z2017.1575 EXTENSION OF JUDICIAL 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Nushki COMPLEX NOSHKI. 0.000 0.000 0.000 0.000 UnApproved

629 Z2017.1592 LEVIES LINE AT DIST: DERA 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Dera Bugti BUGTI. 0.000 0.000 0.000 0.000 UnApproved

630 Z2017.1593 LEVIES LINE AT DIST: KHUZDAR. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

631 Z2017.1594 LEVIES LINE AT DIST: LORALAI. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Loralai 0.000 0.000 0.000 0.000 UnApproved

632 Z2017.1642 CONST: OF BUILDING OF PUBLIC 11.587 11.587 0.000 0.000 0% 11.587 0.000 11.587 100% 0.000 Kharan LIBRARAY DR. AINI BALOCH, 0.000 0.000 0.000 0.000 UnApproved DIST: KHARAN.

633 Z2017.1643 CONST: OF GUEST HOUSE FOR 80.292 80.292 0.000 0.000 0% 40.000 0.000 40.000 49% 40.292 Kharan KHARAN & TEHSIL SAR KHARAN. 0.000 0.000 0.000 0.000 UnApproved

634 Z2017.1647 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AT MULAZAI KUCHLAK. 0.000 0.000 0.000 0.000 UnApproved

635 Z2017.1670 COMPLETION OF AUDITORIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta IN QIMS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

636 Z2017.1690 RESIDENTIAL FLATS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta LECTURERS AT SCIENCE 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUETTA

637 Z2017.1698 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta RESIDENTIAL FLATS FOR 0.000 0.000 0.000 0.000 UnApproved NURSES AT ANSCOMB ROAD QUETTA. 638 Z2017.1708 CONST: / RENOVATION OF CM 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Gwadar ANNEXE GWADAR. 0.000 0.000 0.000 0.000 UnApproved

Physical Planning & Housing 4454.083 4454.083 0.000 0.000 1941.656 0.000 1941.656 2512.427 (93 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Physical Planning & Housing 24050.50 24050.50 7720.849 7720.849 5221.624 0.000 5221.624 11108.034 (197 Projects) Total 7 7 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

639 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 256.130 256.130 63.000 63.000 24% 10.000 0.000 10.000 28% 183.130 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 Approved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 640 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 Approved CONTROL THE LAW & ORDER SITUTATION IN DISTICT KACHHI. 641 Z2014.0884 CONST: OF WOMEN HOSTEL AT 20.000 20.000 1.400 1.400 7% 10.000 0.000 10.000 57% 8.600 Quetta PTC QUETTA. 0.000 0.000 0.000 0.000 Approved

642 Z2014.0895 CONST: OF DPO COMPLEX AT 40.000 40.000 20.000 20.000 50% 20.000 0.000 20.000 100% 0.000 Qilla CHAMAN, (BDA). 0.000 0.000 0.000 0.000 Abdullah Approved 643 Z2014.0901 CONST: OF BARRACKS AT 30.000 30.000 17.000 17.000 56% 13.000 0.000 13.000 100% 0.000 Quetta POLICE LINE QUETTA. 0.000 0.000 0.000 0.000 Approved

644 Z2014.0909 CONST: OF POLICE LINE 67.774 67.774 37.900 37.900 55% 29.874 0.000 29.874 100% 0.000 Chagai BUILDING AT DALBANDAIN. 0.000 0.000 0.000 0.000 Approved

645 Z2014.0914 CONST: OF POLICE STATION AT 12.000 12.000 0.030 0.030 0% 11.970 0.000 11.970 100% 0.000 Nasirabad PULEJI TEHSIL CHATAR DIST: 0.000 0.000 0.000 0.000 Approved NASEERABAD.

646 Z2014.0916 CONST: OF RPO RESIDENCE 36.680 36.680 0.075 0.075 0% 0.100 0.000 0.100 0% 36.505 Nasirabad GRADE-20 & RPO OFFICE AT 0.000 0.000 0.000 0.000 Approved NASEERABAD.

647 Z2014.0922 CONST: OF POLICE STATION 10.000 10.000 9.400 9.400 94% 0.600 0.000 0.600 100% 0.000 Jaffarabad MALIK MUHAMMAD ALI 0.000 0.000 0.000 0.000 Approved SHAHEED DIST: JAFFARABAD.

648 Z2014.0927 CONST: OF DPO OFFICE & 30.000 30.000 20.500 20.500 68% 9.500 0.000 9.500 100% 0.000 Jhal Magsi HOUSE, SDPO OFFICE AT 0.000 0.000 0.000 0.000 Approved GANDHAWA.

649 Z2014.0929 CONST: OF POLICE LINE 25.000 25.000 16.000 16.000 64% 9.000 0.000 9.000 100% 0.000 Jhal Magsi BUILDING, CLOTHING KOT, 0.000 0.000 0.000 0.000 Approved STORE, QUARTER MASTER, STORE OFFICE, MT SECTION ETC GANDHAWA. 650 Z2014.0935 CONST: OF OFFICE OF ADD: SP 40.000 40.000 27.000 27.000 67% 13.000 0.000 13.000 100% 0.000 Bela HUB, DSP/CIA HUB & DSP/SDPO 0.000 0.000 0.000 0.000 Approved WINDER, BELA.

651 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 16.500 16.500 41% 23.500 0.000 23.500 100% 0.000 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 Approved POLICE LINE LORALAI.

652 Z2014.0941 CONST: OF POLICE LINE 30.000 30.000 21.550 21.550 71% 8.450 0.000 8.450 100% 0.000 Qilla BUILDING AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 653 Z2014.0945 CONST: OF POLICE LINE DIST: 4.517 4.517 3.517 3.517 77% 1.000 0.000 1.000 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 Approved

654 Z2014.0952 CONST: OF OFFICE BUILDING 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000 Gwadar FOR POLICE DIST: GAWADAR. 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

655 Z2014.0954 CONST: OF ADDL: WORK IN 50.000 50.000 44.500 44.500 89% 5.500 0.000 5.500 100% 0.000 Musa Khail POLICE LINE, BARRACKS, 0.000 0.000 0.000 0.000 Approved OFFICE, BUNGALOWS, FAMILY QUARTERS, B/WALL, Q.GUARD ETC MUSAKHAIL. 656 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 11.600 11.600 29% 10.000 0.000 10.000 54% 18.400 Kech MAND/ TUMP/ BULEDA & 0.000 0.000 0.000 0.000 Approved TURBAT.

657 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 187.800 187.800 62% 30.000 0.000 30.000 72% 82.200 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

658 Z2014.0994 CONST: OF LEVIES THANA 10.000 10.000 8.490 8.490 84% 1.510 0.000 1.510 100% 0.000 Qilla KANCHOGAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 659 Z2014.0997 CONST:/IMPROVEMENT OF 10.000 10.000 9.733 9.733 97% 0.267 0.000 0.267 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER ZHOB DIVISION) (TH: COMM:). 660 Z2014.1000 CONST:/IMPROVEMENT OF 10.000 10.000 2.904 2.904 29% 7.096 0.000 7.096 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER MEKRAN DIVISION) (TH: COMM:). 661 Z2014.1001 CONST:/IMPROVEMENT OF 10.000 10.000 9.823 9.823 98% 0.177 0.000 0.177 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER KALAT DIVISION) (TH: COMM:). 662 Z2014.1002 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER QUETTA DIVISION) (TH: COMM:). 663 Z2015.0816 CONSTRUCTION OF MULTI 77.280 77.280 72.000 72.000 93% 5.280 0.000 5.280 100% 0.000 Quetta STORY FLATS AT ALMO CHOWK, 0.000 0.000 0.000 0.000 Approved QUETTA.

664 Z2015.0819 CONSTRUCTION OF MULTI 54.997 54.997 52.000 52.000 94% 2.997 0.000 2.997 100% 0.000 Quetta STORY FLATS AT POLICE LINE, 0.000 0.000 0.000 0.000 Approved QUETTA.

665 Z2015.0820 POLICE LINE HARNAI, DPO 96.000 96.000 40.000 40.000 41% 30.000 0.000 30.000 72% 26.000 Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000 Approved

666 Z2015.0821 CONSTRUCTION OF MT PARK 100.000 100.000 84.400 84.400 84% 15.600 0.000 15.600 100% 0.000 Quetta (GROUND FLOOR) RESIDENTIAL 0.000 0.000 0.000 0.000 Approved BARRACKS 1ST& 2ND FLOOR AT MT PARK POLICE LINE, QUETTA. 667 Z2015.0823 CONSTRUCTION OF POLICE 69.991 69.991 60.000 60.000 85% 9.991 0.000 9.991 100% 0.000 Quetta STATION GAWALMANDI, 0.000 0.000 0.000 0.000 Approved GROUND+FIRST+SECOND FLOOR AND BARRACKS. 668 Z2015.0824 CONSTRUCTION OF 69.238 69.238 67.000 67.000 96% 2.238 0.000 2.238 100% 0.000 Quetta BALOCHISTAN CONSTABULARY 0.000 0.000 0.000 0.000 Approved HEAD QUARTER AT CHAMAN PHATAK, QUETTA. 669 Z2015.0825 CONSTRUCTION OF POLICE 19.807 19.807 17.845 17.845 90% 1.962 0.000 1.962 100% 0.000 Quetta STATION BHOSA MANDI, 0.000 0.000 0.000 0.000 Approved QUETTA.

670 Z2015.0833 CONSTRUCTION OF POLICE 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Jaffarabad LINE, JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

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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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

671 Z2015.0837 CONSTRUCTION OF TRAFFIC 50.000 50.000 17.000 17.000 34% 33.000 0.000 33.000 100% 0.000 Quetta COMPLEX, SARIAB ROAD, 0.000 0.000 0.000 0.000 Approved QUETTA.

672 Z2015.0843 SHIFTING OF CIVIL LINES 20.000 20.000 13.100 13.100 65% 6.900 0.000 6.900 100% 0.000 Quetta POLICE STATION. 0.000 0.000 0.000 0.000 Approved

673 Z2015.0844 CONSTRUCTION OF CHECK 19.247 19.247 0.000 0.000 0% 0.100 0.000 0.100 0% 19.147 Quetta POST NEAR CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 Approved QUETTA.

674 Z2015.1148 CONST: OF BUILDINGS OF 56.100 56.100 15.000 15.000 26% 30.000 0.000 30.000 80% 11.100 Qilla LEVIES THANA/CHOWKIES IN 0.000 0.000 0.000 0.000 Abdullah VARIOUS DIST. KILLA Approved ABDULLAH, (BDA). 675 Z2016.1167 CONSTRUCTION/ESTABLISHMEN 65.906 65.906 20.000 20.000 30% 25.000 0.000 25.000 68% 20.906 Quetta T OF 8 POLICE POST IN QUETTA. 0.000 0.000 0.000 0.000 Approved

676 Z2016.1176 CONT: OF B/W HUDDA JAIL 26.370 26.370 10.000 10.000 37% 16.370 0.000 16.370 100% 0.000 Quetta ROAD QUETTA. 0.000 0.000 0.000 0.000 Approved

L.E.A.S/G.A Buildings 1882.037 1882.037 1052.067 1052.067 423.982 0.000 423.982 405.988 (38 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: L.E.A.S/G.A Buildings Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

677 Z2017.0112 CONSTRUCTION OF POLICE 136.970 136.970 0.000 0.000 0% 50.000 0.000 50.000 36% 86.970 Bela STATION CIVIL LINE NEAR 0.000 0.000 0.000 0.000 UnApproved WHYTE ROAD QUETTA.

678 Z2017.0113 CONSTRUCTION OF WOMEN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta POLICE STATION AT CIVIL LINE 0.000 0.000 0.000 0.000 UnApproved NEAR WHYTE ROAD QUETTA.

679 Z2017.0114 CONSTRUCTION OF POLICE 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Quetta STATION BAKRA MANDI 0.000 0.000 0.000 0.000 UnApproved EASTERN BYPASS INDUSTRIAL ZONE SARIAB ROAD QUETTA. 680 Z2017.0115 CONSTRUCTION OF POLICE 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Quetta STATION AT WAHDAT COLONY 0.000 0.000 0.000 0.000 UnApproved RAILWAY LAND JOINT ROAD QUETTA. 681 Z2017.0116 CONSTRUCTION OF POLICE 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Quetta STATION JINNAH TOWN 0.000 0.000 0.000 0.000 UnApproved QUETTA.

682 Z2017.0117 CONSTRUCTION OF POLICE 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Quetta STATION NEW KUCHLAK 0.000 0.000 0.000 0.000 UnApproved QUETTA.

683 Z2017.0118 CONSTRUCTION OF POLICE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta STATION KILLI UMER NEAR 0.000 0.000 0.000 0.000 UnApproved CHILTAN HOUSING SCHEME QUETTA. 684 Z2017.0119 CONSTRUCTION OF TRAFFIC 5.390 5.390 0.000 0.000 0% 5.390 0.000 5.390 100% 0.000 Quetta BOOTH AT MEEZAN CHOWK 0.000 0.000 0.000 0.000 UnApproved QUETTA.

685 Z2017.0120 CONSTRUCTION OF TRAFFIC 5.390 5.390 0.000 0.000 0% 5.390 0.000 5.390 100% 0.000 Quetta BOOTH KHATM-E-NABOWAT 0.000 0.000 0.000 0.000 UnApproved CHOWK SATELLITE TOWN QUETTA. 686 Z2017.0124 CONST: OF WAREHOUSE / MAL 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta KHANA / MUHAFIZ KHANA / 0.000 0.000 0.000 0.000 UnApproved RECORD ROOM AT KUCHLAK FOR SADDAR & CITY DIV: QUETTA. 687 Z2017.0266 CONST: OF LEVIES THANA IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar NALIANT & KULDAN SUNSTAR. 0.000 0.000 0.000 0.000 UnApproved

688 Z2017.0718 LEVIES THANA, MOUZA DHINGA, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela TEHSIL DUREJI. 0.000 0.000 0.000 0.000 UnApproved

689 Z2017.1012 RAISING OF BALOCHISTAN 500.000 500.000 0.000 0.000 0% 90.200 0.000 90.200 18% 409.800 Provincial CONSTABULARY. 0.000 0.000 0.000 0.000 UnApproved

690 Z2017.1253 LIVIES CHOWKI HAZAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar GANJI/GAROOK/GAREE 0.000 0.000 0.000 0.000 UnApproved GRESHA/DHAL CHANAL TEHSIL NAL PB-34 KHUZDAR II. 691 Z2017.1580 LEVIES THANA AT 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Zhob SHADAZAI,GHARA AND 0.000 0.000 0.000 0.000 UnApproved IBRAHIMKHAIL BABAR.

692 Z2017.1596 LEVIES LINE AT DIST: TURBAT. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Kech 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

693 Z2017.1597 LEVIES LINE AT DIST: SHERANI. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Shirani 0.000 0.000 0.000 0.000 UnApproved

694 Z2017.1598 LEVIES LINE AT DIST: KALAT. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Kalat 0.000 0.000 0.000 0.000 UnApproved

695 Z2017.1605 INFRASTRUCTURE AND 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Kharan RESIDENCES FOR TEHSILDAR 0.000 0.000 0.000 0.000 UnApproved AND LEVIES SAR KHARAN.

L.E.A.S/G.A Buildings 1571.750 1571.750 0.000 0.000 554.980 0.000 554.980 1016.770 (19 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 3453.787 3453.787 1052.067 1052.067 978.962 0.000 978.962 1422.758 (57 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 27504.29 27504.29 8772.916 8772.916 6200.586 0.000 6200.586 12530.792 (254 Projects) 4 4 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

696 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 344.762 344.762 82% 5.000 0.000 5.000 84% 66.173 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved

697 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 278.522 278.522 97% 7.028 0.000 7.028 100% 0.000 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 698 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 230.985 230.985 86% 36.357 0.000 36.357 100% 0.000 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.

699 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.

700 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.315 129.315 78% 15.000 0.000 15.000 87% 20.930 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.

701 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.050 121.050 70% 49.610 0.000 49.610 100% 0.000 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 702 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 113.025 113.025 80% 26.600 0.000 26.600 100% 0.000 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).

703 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 96.793 96.793 96% 3.452 0.000 3.452 100% 0.000 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved

704 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 299.988 299.988 86% 48.000 0.000 48.000 100% 0.000 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 705 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 459.295 459.295 89% 56.789 0.000 56.789 100% 0.000 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.

706 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 424.997 424.997 96% 17.527 0.000 17.527 100% 0.000 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. 707 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 126.675 126.675 92% 10.109 0.000 10.109 100% 0.000 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.

708 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 494.142 494.142 79% 50.000 0.000 50.000 87% 80.251 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 709 Z2004.0051 CONSTRUCTION OF 764.768 764.768 643.800 643.800 84% 50.000 0.000 50.000 90% 70.968 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.

710 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 378.841 378.841 99% 1.586 0.000 1.586 100% 0.000 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved

711 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 346.757 346.757 88% 20.000 0.000 20.000 93% 26.633 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

712 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 125.410 125.410 82% 10.000 0.000 10.000 89% 15.766 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 713 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 57.616 57.616 55% 30.000 0.000 30.000 84% 16.481 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.

714 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 270.545 270.545 60% 80.000 0.000 80.000 78% 98.515 Zhob MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 715 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 135.961 135.961 94% 8.500 0.000 8.500 100% 0.000 Zhob ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 716 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 293.458 293.458 80% 10.000 0.000 10.000 83% 59.460 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 717 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 345.775 345.775 62% 50.000 0.000 50.000 71% 159.610 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 718 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 410.654 410.654 87% 59.791 0.000 59.791 100% 0.000 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 719 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 551.913 551.913 62% 60.000 0.000 60.000 69% 270.000 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 720 Z2004.0939 CONSTRUCTION OF B/T ROADS 395.567 395.567 274.429 274.429 69% 70.000 0.000 70.000 87% 51.138 Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved BELA 87.9 KM.

721 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 154.526 154.526 60% 10.000 0.000 10.000 64% 89.184 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved

722 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 15.000 0.000 15.000 86% 14.689 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.

723 Z2005.0050 CONSTRUCTION OF B/T ROAD 75.735 75.735 39.139 39.139 51% 16.000 0.000 16.000 72% 20.596 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 724 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 220.148 220.148 62% 20.000 0.000 20.000 68% 110.218 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 725 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 138.950 138.950 79% 35.766 0.000 35.766 100% 0.000 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL. 726 Z2005.0419 CONST:/IMPROVEMENT OF 929.199 929.199 599.065 599.065 64% 80.000 0.000 80.000 73% 250.134 Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM

727 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 325.719 325.719 88% 20.000 0.000 20.000 93% 24.409 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

728 Z2005.0581 B/T OF TAKHT ANARI PIR 97.241 97.241 95.627 95.627 98% 1.614 0.000 1.614 100% 0.000 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). 729 Z2005.0604 CONSTRUCTION OF ROGHANI 338.669 338.669 333.368 333.368 98% 5.301 0.000 5.301 100% 0.000 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 730 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 252.149 252.149 96% 8.259 0.000 8.259 100% 0.000 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved

731 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 273.119 273.119 85% 20.000 0.000 20.000 92% 24.514 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. 732 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 268.582 268.582 81% 0.100 0.000 0.100 81% 62.835 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 733 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.050 57.050 50% 55.595 0.000 55.595 100% 0.000 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.

734 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.050 35.050 43% 20.000 0.000 20.000 68% 24.950 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).

735 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 594.878 594.878 77% 50.000 0.000 50.000 84% 118.281 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 736 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.059 86.059 79% 10.000 0.000 10.000 89% 11.757 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)

737 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 180.147 180.147 69% 77.798 0.000 77.798 100% 0.000 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 28.50 KM. 738 Z2009.0269 CONSTT. B/T ROAD FROM 238.366 238.366 198.449 198.449 83% 10.000 0.000 10.000 87% 29.917 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 739 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.025 50.025 76% 14.975 0.000 14.975 100% 0.000 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.

740 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 861.536 0.000 0.000 0% 0.100 0.000 0.100 0% 0.000 Gwadar NAGOR SHARIF TO SUNTSAR 54 861.436 0.000 0.000 861.436 Approved KM (OMANI GRANT).

741 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 167.181 0.000 157.520 94% 0.100 0.000 0.100 94% 0.000 Gwadar RIKANI 15 KM (OMANI GRANT) 167.081 157.520 0.000 9.561 Approved

742 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 151.686 0.000 133.360 87% 0.100 0.000 0.100 87% 0.000 Gwadar VILLAGE TO COASTAL HIGHWAY 151.586 133.360 0.000 18.226 Approved 11.30 KM (OMANI GRANT)

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

743 Z2009.0331 CONSTRUCTION OF B/T ROADS 448.680 448.680 325.663 325.663 72% 70.000 0.000 70.000 88% 53.017 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved UTHAL 125.32 KM.

744 Z2009.0332 CONSTRUCTION OF B/T ROADS 294.909 294.909 158.564 158.564 53% 50.000 0.000 50.000 70% 86.345 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA 67.8 KM.

745 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 268.195 268.195 42% 80.000 0.000 80.000 54% 288.955 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 746 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 208.243 208.243 89% 10.000 0.000 10.000 94% 13.457 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 747 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 202.369 202.369 64% 60.000 0.000 60.000 83% 50.762 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.

748 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 10.000 0.000 10.000 58% 39.850 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 749 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 292.196 292.196 76% 40.000 0.000 40.000 86% 49.782 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 750 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 333.456 333.456 49% 90.200 0.000 90.200 63% 243.912 Loralai NANA SAHIB ZIARAT RD DUKI TO 0.000 0.000 0.000 0.000 Approved SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI (PHASE-II). 751 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 186.250 186.250 97% 5.750 0.000 5.750 100% 0.000 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 752 Z2010.0967 CONST: OF B/T ROAD FROM 784.804 784.804 541.500 541.500 69% 162.360 0.000 162.360 89% 80.944 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.

753 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 320.734 320.734 99% 3.238 0.000 3.238 100% 0.000 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 754 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 345.693 345.693 97% 10.000 0.000 10.000 100% 0.000 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.

755 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 18.000 0.000 18.000 58% 50.193 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 756 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. 757 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 89.436 89.436 89% 10.074 0.000 10.074 100% 0.000 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

758 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 84.529 84.529 53% 15.000 0.000 15.000 63% 58.457 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

759 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 126.747 126.747 87% 18.457 0.000 18.457 100% 0.000 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.

760 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 145.665 145.665 78% 19.000 0.000 19.000 88% 20.763 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved

761 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 214.503 214.503 52% 40.000 0.000 40.000 62% 151.424 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 762 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 89.749 89.749 86% 13.515 0.000 13.515 100% 0.000 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. 763 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 26.826 26.826 44% 13.000 0.000 13.000 65% 20.695 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).

764 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 157.068 157.068 71% 13.000 0.000 13.000 77% 50.302 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM). 765 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. 766 Z2011.0659 CONST: /BLACK TOPPING OF 603.808 603.808 553.699 553.699 91% 50.109 0.000 50.109 100% 0.000 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.

767 Z2011.0718 CONSTRUCTION OF (3 NO) 160.000 160.000 106.454 106.454 66% 13.546 0.000 13.546 75% 40.000 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. 768 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 237.092 237.092 85% 41.385 0.000 41.385 100% 0.000 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).

769 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 65.387 65.387 68% 15.607 0.000 15.607 84% 15.000 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 770 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 204.587 204.587 41% 50.000 0.000 50.000 51% 237.306 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.

771 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 20.000 0.000 20.000 61% 70.000 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. 772 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 35.000 35.000 50% 15.000 0.000 15.000 71% 20.000 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 773 Z2012.0148 CONST: OF B/T ROAD 15 KM 167.460 167.460 155.460 155.460 92% 12.000 0.000 12.000 100% 0.000 Kachhi FROM MITHRI CROSS TO BELLA 0.000 0.000 0.000 0.000 Approved NARI TAJ RAISANI DISTRICT KACHHI.

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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

774 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 23.280 23.280 53% 19.950 0.000 19.950 100% 0.000 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.

775 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 5.980 5.980 49% 6.020 0.000 6.020 100% 0.000 Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000 Approved

776 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.025 110.025 91% 9.975 0.000 9.975 100% 0.000 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.

777 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 50.340 50.340 87% 7.363 0.000 7.363 100% 0.000 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 Approved

778 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 61.848 61.848 51% 15.000 0.000 15.000 64% 43.152 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved

779 Z2012.0498 CONST:/BLACK TOPPING OF 12.0 111.642 111.642 94.695 94.695 84% 16.947 0.000 16.947 100% 0.000 Kalat KM ROAD FROM ZARD 0.000 0.000 0.000 0.000 Approved JAGSOOR TO ZARDABDULLAH ROAD DIST: KALAT. 780 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 2352.500 2352.500 90% 70.000 0.000 70.000 93% 172.500 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved

781 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 18.450 18.450 92% 1.550 0.000 1.550 100% 0.000 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.

782 Z2012.0802 CONT: OF KUCHLAK BYPASS, 912.366 912.366 432.500 432.500 47% 0.100 0.000 0.100 47% 479.766 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved

783 Z2012.0803 B/T ROAD OF AGHA GAS 104.535 104.535 77.230 77.230 73% 27.305 0.000 27.305 100% 0.000 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 Approved AGHBARGA QUETTA (35 KM).

784 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 64.671 64.671 72% 15.000 0.000 15.000 88% 10.000 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 785 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 441.942 441.942 82% 70.000 0.000 70.000 95% 22.149 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. 786 Z2012.0875 WIDE: & RECONDITIONING OF 452.974 452.974 404.200 404.200 89% 48.774 0.000 48.774 100% 0.000 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. 787 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 1.000 0.000 1.000 100% 0.000 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 788 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 171.828 171.828 83% 20.000 0.000 20.000 92% 14.999 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. 789 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 228.534 228.534 61% 20.000 0.000 20.000 67% 120.687 Kech TURBAT BAZAR, KECH. 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

790 Z2013.0154 REHAB:/IMPRO: OF BELA TO 232.030 232.030 223.590 223.590 96% 8.440 0.000 8.440 100% 0.000 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. 791 Z2013.0190 CONST: OF B/T ROAD STATION 92.494 92.494 76.189 76.189 82% 16.305 0.000 16.305 100% 0.000 Qilla ROAD MUSLIM BAGH DIST. QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 792 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 1864.000 1864.000 300.000 300.000 16% 162.360 0.000 162.360 24% 1401.640 Provincial BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 Approved BILLION).

793 Z2013.0350 CONST:/UP-GRADATION OF 1918.360 1918.360 256.000 256.000 13% 342.760 0.000 342.760 31% 1319.600 Provincial 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%). 794 Z2014.0038 REHABILITATION/ RE- 99.940 99.940 52.695 52.695 52% 17.245 0.000 17.245 69% 30.000 Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000 Approved ROAD.

795 Z2014.0039 REHABILITATION OF ROAD 100.000 100.000 80.000 80.000 80% 20.000 0.000 20.000 100% 0.000 Provincial FROM SANJAVI TO LORALAI. 0.000 0.000 0.000 0.000 Approved

796 Z2014.0048 CONST: OF BYPASS FORM DUKI 150.000 150.000 41.543 41.543 27% 50.000 0.000 50.000 61% 58.457 Loralai MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 Approved

797 Z2014.0070 ABE-GUM TO SANGAN ROAD 500.000 500.000 0.000 0.000 0% 90.200 0.000 90.200 18% 409.800 Kachhi (GOB SHARE). 0.000 0.000 0.000 0.000 UnApproved

798 Z2014.0085 WIDENING OF B/T ROAD FROM 100.000 100.000 77.695 77.695 77% 22.305 0.000 22.305 100% 0.000 Loralai BYPASS TO SALEHZAI CROSS 0.000 0.000 0.000 0.000 Approved LENGTH DISTRICT LORALAI.

799 Z2014.0087 DUAL CARRIAGE WAY EASTERN 406.178 406.178 100.780 100.780 24% 135.000 0.000 135.000 58% 170.398 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 Approved

800 Z2014.0094 BLACK TOPING OF 10 K.M ROAD 29.410 29.410 24.492 24.492 83% 4.918 0.000 4.918 100% 0.000 Loralai IN TEHSIL BORI, MEKTHAR & 0.000 0.000 0.000 0.000 Approved LORALAI CITY.

801 Z2014.0250 CONST: OF B/T ROAD FROM 350.000 350.000 35.371 35.371 10% 14.629 0.000 14.629 14% 300.000 Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI ( 30KM) Approved 802 Z2014.0251 IMPROVEMENT / WIDENING OF 337.460 337.460 172.238 172.238 51% 15.222 0.000 15.222 55% 150.000 Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000 Abdullah BAND TO TABINA CROSS DIST: Approved QILLA ABDULLAH. 803 Z2014.0454 CONST: OF B/T ROADS/PCC 112.000 112.000 73.848 73.848 65% 13.152 0.000 13.152 77% 25.000 Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000 Approved D.M.JAMALI.(17KM)

804 Z2014.0527 CONST:/REHABILITATION OF 40.800 40.800 36.495 36.495 89% 4.305 0.000 4.305 100% 0.000 Panjgur VARIOUS B/T ROADS, 0.000 0.000 0.000 0.000 Approved SEWERAGE LINE PB-43 PANJGUR. 805 Z2014.0576 B/T ROAD IN THE 59.956 59.956 18.804 18.804 31% 11.152 0.000 11.152 49% 30.000 Bela UTHAL,BELA,LAKHRA AD 0.000 0.000 0.000 0.000 Approved KANRAJ AND LIARI DISTT: 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 % Ongoing

806 Z2014.0592 CONST: OF B/T ROAD SAEED 12.920 12.920 12.219 12.219 94% 0.701 0.000 0.701 100% 0.000 Gwadar ABAD TO SHER MOHAMMAD 0.000 0.000 0.000 0.000 Approved BAZAR TEHSIL ORMARA DIST: GAWADAR. 807 Z2014.0694 CONST: OF B/T ROAD CULVERTS 78.657 78.657 51.924 51.924 66% 10.000 0.000 10.000 78% 16.733 Ziarat AT AHMADOON AGHBARG BALA 0.000 0.000 0.000 0.000 Approved CHUNGI AND SANJAWI BYPASS ROAD, DIST. ZIARAT. 808 Z2014.0822 CONST: OF B/T ROAD AT TEHSIL 130.000 130.000 100.004 100.004 76% 29.996 0.000 29.996 100% 0.000 Pishin HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 Approved

809 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 112.695 112.695 27% 90.200 0.000 90.200 48% 211.585 Loralai STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN VARIOUS UC OF DUKI.

810 Z2014.1127 COSNT: OF 19.5 KM B/T ROAD 164.780 164.780 90.780 90.780 55% 14.000 0.000 14.000 63% 60.000 Gwadar GUNZ SHORE TO PISHUKAN 0.000 0.000 0.000 0.000 Approved GWADAR.

811 Z2015.0276 CONST: OF B/T ROAD IN NEW 22.500 22.500 21.500 21.500 95% 1.000 0.000 1.000 100% 0.000 Washuk JANGIAN WASHUK. 0.000 0.000 0.000 0.000 Approved

812 Z2015.0505 REHABILITATION & 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta IMPOVEMENT OF ROAD PB-II. 0.000 0.000 0.000 0.000 Approved

813 Z2015.0514 CONST:/B/TOPPING/IMPROVEME 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta NT OF ROADS FOR QUETTA CITY 0.000 0.000 0.000 0.000 Approved & CANTT AREA.

814 Z2015.0515 CONST: OF RAOD U/C 1, 2, 3, 4, 5 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Quetta & 8 QUETTA. 0.000 0.000 0.000 0.000 Approved

815 Z2015.0516 PREMIX CARPETING OF 48.000 48.000 43.000 43.000 89% 5.000 0.000 5.000 100% 0.000 Quetta STREETS & LANES U/C 6, 7, 25, 0.000 0.000 0.000 0.000 Approved 26 QUETTA CITY-I.

816 Z2015.0519 CONST: OF DRAINS / SEWARAGE 34.000 34.000 30.000 30.000 88% 4.000 0.000 4.000 100% 0.000 Quetta SYSTEM/TOUGH TILES FOR U/C 0.000 0.000 0.000 0.000 Approved QUETTA-I.

817 Z2015.0523 CONST: / FIXATION OF ROAD 15.000 15.000 13.000 13.000 86% 2.000 0.000 2.000 100% 0.000 Quetta SPIKES ONE WAY ACCESS 0.000 0.000 0.000 0.000 Approved SPIKES BARRIER FOR TRAFFIC CONTROL SYSTEM. 818 Z2015.0725 CONST: OF B/T RD FROM 328.389 328.389 135.000 135.000 41% 135.300 0.000 135.300 82% 58.089 Jhal Magsi KHANPUR BRIDGE TO HEAD 0.000 0.000 0.000 0.000 Approved BAGH VIA KOT MAGSI (WIDE:/RECOND: OF B/T M-08 TO SAIFABAD JHAL MAGSI 40KM). 819 Z2015.0726 FEASIBILITY STUDY OF B/T 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial ROAD FROM MANGOCHAR TO 0.000 0.000 0.000 0.000 Approved KOLPUR VIA SPLINJI & JOHAN.

820 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2058.483 2058.483 1035.000 1035.000 50% 360.800 0.000 360.800 67% 662.683 Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000 Approved MERCK CHOWK VIA KOYLA PHATAK. 821 Z2015.0735 REHABILITATION OF RAKHNI 170.000 170.000 90.000 90.000 52% 20.000 0.000 20.000 64% 60.000 Barkhan BARKHAN ROAD (RAKHNI TO 0.000 0.000 0.000 0.000 Approved KODI) & RAKHNI TO BIBARTAK BARKHAN.

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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

822 Z2015.0738 REHABILITATION OF ROAD 110.000 110.000 90.000 90.000 81% 10.000 0.000 10.000 90% 10.000 Nushki FROM N-40 TO ZANGINAWAR 0.000 0.000 0.000 0.000 Approved AND QABOOL NOSHKI.

823 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 80.000 80.000 50% 20.000 0.000 20.000 62% 60.000 Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000 Approved TO ZARGHOON GAR HARNAI.

824 Z2015.0743 CONSTRUCTION OF B/T ROAD 98.058 98.058 45.000 45.000 45% 13.058 0.000 13.058 59% 40.000 Dera Bugti I/C STRUCTURE WORK FROM RD 0.000 0.000 0.000 0.000 Approved -238 TO GOPAT BRIDGE DERA BUGTI (10 KM). 825 Z2015.0753 CONSTRUCTION OF 02 NOS 81.990 81.990 58.000 58.000 70% 23.990 0.000 23.990 100% 0.000 Kachhi BRIDGE (600 RFT) ON SHORAN 0.000 0.000 0.000 0.000 Approved GANDAWA ROAD KACHHI.

826 Z2015.0754 CONST: OF B/T ROAD USTA 109.154 109.154 65.000 65.000 59% 14.154 0.000 14.154 72% 30.000 Jaffarabad MOHD HEAD BAGH TO 0.000 0.000 0.000 0.000 Approved GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO GOTH HAJI HAZAR KHAN LEHRI. 827 Z2015.0757 CONST: OF B/T ROAD FROM 50.000 50.000 12.500 12.500 25% 17.500 0.000 17.500 60% 20.000 Kohlu WADERA KATAL VIA KILLI KHAN 0.000 0.000 0.000 0.000 Approved MUHAMMAD TO KILLI SHAMSHER ALI GIRSANI KOHLU. 828 Z2015.0758 CONSTRUCTION / 100.000 100.000 0.000 0.000 0% 80.000 0.000 80.000 80% 20.000 Zhob REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 UnApproved QAMARDIN KAREZ ZHOB.

829 Z2015.0762 CONSTRUCTION OF BRIDGE AT 167.984 167.984 90.000 90.000 53% 77.984 0.000 77.984 100% 0.000 Harnai OMBO NADI & LAGHAR NADI 0.000 0.000 0.000 0.000 Approved DISTRICT HARNAI.

830 Z2015.0763 CONSTRUCTION OF B/T ROAD 80.000 80.000 30.000 30.000 37% 30.000 0.000 30.000 75% 20.000 Awaran AWARAN TO TEER TAJ. 0.000 0.000 0.000 0.000 Approved

831 Z2015.1006 CONST: OF TAPALO TO 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000 Kech SIRKIZAY ROAD NEW 0.000 0.000 0.000 0.000 Approved ALLIGNMENT.

832 Z2015.1031 REHABILITATION OF ZIARAT- 149.980 149.980 85.238 85.238 56% 14.742 0.000 14.742 66% 50.000 Ziarat SANJAVI ROAD. 0.000 0.000 0.000 0.000 Approved

833 Z2015.1032 CONST: OF HARNAI SANJAVI 150.000 150.000 45.000 45.000 30% 15.000 0.000 15.000 40% 90.000 Provincial ROAD, HARNAI. 0.000 0.000 0.000 0.000 Approved

834 Z2015.1033 RECONDITIONING OF YARO TO 88.067 88.067 83.808 83.808 95% 4.259 0.000 4.259 100% 0.000 Pishin BOSTAN LINK ROAD. 0.000 0.000 0.000 0.000 Approved

835 Z2015.1206 EXTENSION/CONST: OF HABIB 50.000 50.000 43.000 43.000 86% 7.000 0.000 7.000 100% 0.000 Loralai KILLA / SIRKA CHINA ROAD, DUKI 0.000 0.000 0.000 0.000 Approved (7.5 KM)

836 Z2015.1245 CONST: OF B/T ROAD AGHBARG 20.000 20.000 18.000 18.000 90% 2.000 0.000 2.000 100% 0.000 Quetta TO PANJPAI DIST: QUETTA. 0.000 0.000 0.000 0.000 Approved

837 Z2015.1269 COSNT: OF B/T ROAD ALZAI 60.000 60.000 15.300 15.300 25% 44.700 0.000 44.700 100% 0.000 Pishin PISHIN TO KARBALA. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

838 Z2015.1271 CONST: OF B/T ROAD BORI & 150.000 150.000 77.500 77.500 51% 72.500 0.000 72.500 100% 0.000 Loralai MAKHTER DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved

839 Z2015.1273 CONST:OF B/T ROAD FROM 147.397 147.397 122.397 122.397 83% 25.000 0.000 25.000 100% 0.000 Qilla BOGHRA ROAD TO MAIN 0.000 0.000 0.000 0.000 Abdullah NATIONAL HIGHWAY TO Approved PURANA CHAMAN TO SANZALA. 840 Z2015.1274 COSNT: OF BRIDGE HARNAI 148.545 148.545 60.000 60.000 40% 30.000 0.000 30.000 60% 58.545 Harnai SPIN TANGI ROAD. 0.000 0.000 0.000 0.000 Approved

841 Z2015.1275 COSNT: OF B/T RAOD 196.728 196.728 130.000 130.000 66% 16.728 0.000 16.728 74% 50.000 Zhob KHARWANDI TO SHINGHAR VIA 0.000 0.000 0.000 0.000 Approved OMZA.

842 Z2015.1276 COSNT: OF B/T ROAD SARLIZA 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Harnai KILLI MALAK ZAINUDDIN 0.000 0.000 0.000 0.000 Approved ZERDALO.

843 Z2015.1277 CONST: OF B/T ROAD 150.000 150.000 65.000 65.000 43% 50.000 0.000 50.000 76% 35.000 Kalat KHALIQABAD TOWN. 0.000 0.000 0.000 0.000 Approved

844 Z2015.1278 COSNT: OF B/T ROAD FROM 288.048 288.048 170.000 170.000 59% 80.000 0.000 80.000 86% 38.048 Khuzdar GURUK TO DURKALA BIZENJO 0.000 0.000 0.000 0.000 Approved KHUZDAR.

845 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 140.000 140.000 46% 40.000 0.000 40.000 60% 120.000 Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000 Approved WASHUK.

846 Z2015.1280 CONST: OF B/T ROAD MD EARTH 300.000 300.000 236.620 236.620 78% 45.000 0.000 45.000 93% 18.380 Panjgur WORK FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000 Approved PANJGUR TO PAROOM.

847 Z2015.1287 CONST: OF B/T ROAD FROM 150.000 150.000 29.945 29.945 19% 90.200 0.000 90.200 80% 29.855 Panjgur PUNCHI TO NUKOR. 0.000 0.000 0.000 0.000 Approved

848 Z2015.1299 CONST:/REALIGNMENT OF ROAD 230.000 230.000 42.928 42.928 18% 20.000 0.000 20.000 27% 167.072 Bela LEADING TO BYCO OIL 0.000 0.000 0.000 0.000 Approved REFINERY INCLUDING BRIDGE.

849 Z2015.1390 CONST:/WIDENING OF ROAD 611.522 611.522 300.000 300.000 49% 135.300 0.000 135.300 71% 176.222 Khuzdar FORM N-25 TO ZAHARI DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR.

850 Z2015.1391 CONST: OF BRIDG AT JAN BERI 47.500 47.500 0.000 0.000 0% 15.000 0.000 15.000 31% 32.500 Provincial ON PAT FEEDER CANAL. 0.000 0.000 0.000 0.000 UnApproved

851 Z2015.1393 RE:CARP: OF SHAHRA 93.068 93.068 0.000 0.000 0% 43.068 0.000 43.068 46% 50.000 Quetta GULISTAN, CONST: OF PUMP 0.000 0.000 0.000 0.000 Approved HOUSE, SUP: & INST: OF SOLAR ENERGY ST: LIGHTS AT VARIOUS ROAD OF QTA CANTT. 852 Z2016.0013 REH:/WID: OF BAB-E-CHAGAI 30.000 30.000 21.000 21.000 70% 9.000 0.000 9.000 100% 0.000 Chagai LINK ROAD FROM BYPASS NA-40 0.000 0.000 0.000 0.000 Approved TO DALBANDAIN CITY.

853 Z2016.0015 CONST: OF B/T ROADS IN TALAP 18.702 18.702 10.802 10.802 57% 7.900 0.000 7.900 100% 0.000 Chagai (PB-39). 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

854 Z2016.0016 CONST: OF B/T ROAD IN 10.000 10.000 6.000 6.000 60% 4.000 0.000 4.000 100% 0.000 Chagai NOKUNDI CITY (PB-39). 0.000 0.000 0.000 0.000 Approved

855 Z2016.0105 CONST:OF B/T ROADS AT UC IN 80.000 80.000 72.719 72.719 90% 7.281 0.000 7.281 100% 0.000 Pishin KARBALA, YARO, MURZAI, 0.000 0.000 0.000 0.000 Approved BOSTAN, MUGHTAN, PISHIN CITY ETC. 856 Z2016.0111 CONST: OF BLACK TOPPING OF 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Kharan RAOD KILLI NOOTANI (LENGTH 0.000 0.000 0.000 0.000 Approved 5.00 KM).

857 Z2016.0122 EXTENSION OF TAPOLO TO 40.000 40.000 10.000 10.000 25% 10.000 0.000 10.000 50% 20.000 Kech SIRKIZAY ROAD. 0.000 0.000 0.000 0.000 Approved

858 Z2016.0159 CONST: OF PREMIX OF ROADS / 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta STREETS & DIFF: LANES 0.000 0.000 0.000 0.000 Approved QUETTA CITY-I.TH: COMM:

859 Z2016.0289 B/T ROADS IN 30.000 30.000 24.500 24.500 81% 5.500 0.000 5.500 100% 0.000 Bela UTHAL,BELA,LAKHRA ETC IN 0.000 0.000 0.000 0.000 Approved LASBELA DISTRICT.

860 Z2016.0347 CONST: OF PCC STREETS AT 17.500 17.500 7.228 7.228 41% 10.272 0.000 10.272 100% 0.000 Kachhi TEHSIL MACH, BALANARI, BHAG 0.000 0.000 0.000 0.000 Approved & PCC DRAINS AT BHAG.

861 Z2016.0350 CONST: OF B/T ROAD & 45.000 45.000 30.000 30.000 66% 10.000 0.000 10.000 88% 5.000 Kachhi CULVERTS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved TEHISIL BHAG DIST: KACHI

862 Z2016.0484 CUTTING IMPROVEMENT OF 15.000 15.000 7.000 7.000 46% 8.000 0.000 8.000 100% 0.000 Washuk ROAD FROM LUNDO TO GRASHA 0.000 0.000 0.000 0.000 Approved ROAD, WASHUK (Length 2.5 KM).

863 Z2016.0695 CONST: OF B/T ROADS, PCC 45.000 45.000 41.000 41.000 91% 4.000 0.000 4.000 100% 0.000 Sohbatpur ROADS, RECONDITIONING OF 0.000 0.000 0.000 0.000 Approved ROADS TEHSIL SOHBATPUR, HAIRDIN, FAREEDABAD, ETC. 864 Z2016.0745 CONST: OF ROAD CUTTING 49.764 49.764 25.764 25.764 51% 14.000 0.000 14.000 79% 10.000 Zhob FILLING WIDENING ETC AT THE 0.000 0.000 0.000 0.000 Approved ABDULLAHZAI, KIBZAI, HURAMZAI, SHERANI, HARIFAL, BABAR ETC. 865 Z2016.0802 CONST: OF HUB BYPASS ROAD 643.099 643.099 100.000 100.000 15% 135.300 0.000 135.300 36% 407.799 Provincial DIST. LASELLA (LENGTH 9.60 0.000 0.000 0.000 0.000 Approved KM).

866 Z2016.0807 CONST: PF B/T RPAD FROM 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000 Dera Bugti GORAN NALA TO LOTI BEEH 0.000 0.000 0.000 0.000 Approved TEHSIL & DISTRICT DERA BUGTI.

867 Z2016.0811 CONST:OF B/T ROAD FROM 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Dera Bugti CHEL WADH TO LUCKY BRIDGE. 0.000 0.000 0.000 0.000 Approved

868 Z2016.0815 CONST:OF B/T ROAD FROM SUI 70.000 70.000 40.000 40.000 57% 30.000 0.000 30.000 100% 0.000 Dera Bugti DERA BUGTI ROAD TO GANDOI, 0.000 0.000 0.000 0.000 Approved DISTRICT DERA BUGTI (DBDP).

869 Z2016.0822 CONST: OF B/T ROAD KILLI SHER 39.942 39.942 19.942 19.942 49% 20.000 0.000 20.000 100% 0.000 Dera Bugti DIL KHERAZAI TO KILLI 0.000 0.000 0.000 0.000 Approved KAVELHAN MASOORI BUGTI DIST. DERA BUGTI (DBDP).

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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

870 Z2016.0864 CONST: OF B/T ROAD KILLI SALI 15.000 15.000 6.000 6.000 40% 9.000 0.000 9.000 100% 0.000 Musa Khail HAMZAZAI, MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

871 Z2016.0935 CONST:OF B/T ROADS & STREET 10.000 10.000 0.100 0.100 1% 9.900 0.000 9.900 100% 0.000 Quetta WITH TAUGH TILE AND PCC & 0.000 0.000 0.000 0.000 Approved DRAINAGES SYSTEM IN PB- 1,QUETTA. 872 Z2016.0988 CONST: OF ROAD SHIN TAKARAI 8.000 8.000 6.000 6.000 75% 2.000 0.000 2.000 100% 0.000 Harnai -AZGI RAGHA SPINIEZA 0.000 0.000 0.000 0.000 Approved CUTTING.

873 Z2016.0990 CONST: OF B/T ROAD IN 30.000 30.000 16.000 16.000 53% 10.000 0.000 10.000 86% 4.000 Harnai SHAHRAGH DISTIRCT HARNAI. 0.000 0.000 0.000 0.000 Approved

874 Z2016.1041 CONST: OF ROAD FROM 148.583 148.583 100.000 100.000 67% 48.583 0.000 48.583 100% 0.000 Qilla SANZALA VIA NIDA KAREZ TO 0.000 0.000 0.000 0.000 Abdullah ABATOO CHAMAN DIST:KILLA Approved ABDULLAH 13KM. 875 Z2016.1044 CONST: OF B.T ROAD LANDI 84.000 84.000 58.000 58.000 69% 10.000 0.000 10.000 80% 16.000 Qilla KAREZ (CHAMAN MASTER PLAN 0.000 0.000 0.000 0.000 Abdullah SITE) TO MAIN NHA CHAMAN Approved DIST: KILLA ABDULLAH (LENGTH 3 KM). 876 Z2016.1098 CONST: OF B/T ROAD AT DIST: 300.000 300.000 39.808 39.808 13% 20.000 0.000 20.000 19% 240.192 Nasirabad NASEERABAD PB-29. 0.000 0.000 0.000 0.000 Approved

877 Z2016.1099 IMP:& REH:ROADS IN SURAB 149.870 149.870 130.956 130.956 87% 18.914 0.000 18.914 100% 0.000 Kalat CITY KALAT. 0.000 0.000 0.000 0.000 Approved

878 Z2016.1100 CONST: OF TORA SHAH 109.914 109.914 55.000 55.000 50% 54.914 0.000 54.914 100% 0.000 Pishin KAMALZAI, MALKYAR, 0.000 0.000 0.000 0.000 Approved SARKHANZAI,TORA GHARA ROAD DIST: PISHIN. 879 Z2016.1101 CONST: OF 170.000 170.000 80.000 80.000 47% 20.000 0.000 20.000 58% 70.000 Pishin SHANGHARY,KAKAZAI & 0.000 0.000 0.000 0.000 Approved KARBALA ROAD DIST: PISHIN.

880 Z2016.1102 CONST: OF LINK ROAD HARNAI 400.000 400.000 0.000 0.000 0% 25.000 0.000 25.000 6% 375.000 Harnai TO SIBI. 0.000 0.000 0.000 0.000 UnApproved

881 Z2016.1103 COSNT: TO YAROO TO PISHIN 396.343 396.343 150.000 150.000 37% 108.240 0.000 108.240 65% 138.103 Pishin ROAD VIA AKALZAI,LARAMAN, 0.000 0.000 0.000 0.000 Approved KILLI BATAZAI CROSS.

882 Z2016.1106 CONST: OF B/T ROAD FROM 50.000 50.000 25.000 25.000 50% 15.000 0.000 15.000 80% 10.000 Pishin KHANOZAI TO DILSORA 0.000 0.000 0.000 0.000 Approved MURGHA ZAKARZAI (LENGTH 5.5 KM). 883 Z2016.1107 CONST" OF TAKHTANI BYEPASS 50.000 50.000 35.000 35.000 70% 15.000 0.000 15.000 100% 0.000 Quetta GHOUSABAD TO SARYAB LINK 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.

884 Z2016.1110 CONST:OF ROADS FROM 48.217 48.217 25.000 25.000 51% 23.217 0.000 23.217 100% 0.000 Quetta MAHMOOD ABAD BRIDGE TO 0.000 0.000 0.000 0.000 Approved TAKHTANI BYEPASS ROAD QUETTA. 885 Z2016.1112 IMP:/REH: OF ROADS WITH SIDE 100.000 100.000 89.000 89.000 89% 11.000 0.000 11.000 100% 0.000 Quetta DRAINS IN PASHTOON 0.000 0.000 0.000 0.000 Approved ABAD,SATALITE TOWN & KILLI SHEIKHAN.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

886 Z2016.1115 COSNT: OF LINK ROADS 80.000 80.000 75.000 75.000 93% 5.000 0.000 5.000 100% 0.000 Quetta KUCHLAK BAZAR QUETTA. 0.000 0.000 0.000 0.000 Approved

887 Z2016.1117 CONST: OF ROADS AT KHAROOT 60.000 60.000 55.000 55.000 91% 5.000 0.000 5.000 100% 0.000 Quetta ABAD QUETTA. 0.000 0.000 0.000 0.000 Approved

888 Z2016.1119 CONST: OF B/T ROAD FROM 464.519 464.519 0.000 0.000 0% 90.200 0.000 90.200 19% 374.319 Qilla SARBAISH ROAD FRAKHIE VIA 0.000 0.000 0.000 0.000 Abdullah GARANGIE VIA TORKHAN VIA UnApproved AGHBARG VIA MULAZAI ETC. 889 Z2016.1120 CONST: OF CUTTTING B/T ROAD 521.650 521.650 210.000 210.000 40% 90.200 0.000 90.200 57% 221.450 Qilla FROM FARAKHIE VIA BUNYADI 0.000 0.000 0.000 0.000 Abdullah KUCH ADOOZAI VIA KHADAR VIA Approved TAKARI VIA TO QADANI MALAZAI (35KM) 890 Z2016.1122 COSNT: OF B/T ROAD FROM 624.812 624.812 210.000 210.000 33% 108.240 0.000 108.240 50% 306.572 Qilla PANJPAI GAZABAND TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN (60 KM). Approved 891 Z2016.1136 CONST: OF VARIOUS B/T ROADS 86.000 86.000 35.000 35.000 40% 51.000 0.000 51.000 100% 0.000 Jaffarabad IN TEHSIL USTA MOHAMMAD 0.000 0.000 0.000 0.000 Approved AND GANDAKHA DIST: JAFFARABAD. 892 Z2016.1171 REHABILITATION OF KHUZDAR 137.000 137.000 0.000 0.000 0% 90.200 0.000 90.200 65% 46.800 Khuzdar AIRPORT. 0.000 0.000 0.000 0.000 UnApproved

893 Z2016.1172 CONST: OF 2X BRIDGES & 61.540 61.540 0.000 0.000 0% 19.540 0.000 19.540 31% 42.000 Quetta PEDESTRIAN BRIDGE WITH B/W 0.000 0.000 0.000 0.000 UnApproved & PATHWAYS AT GRAMMER SCHOOL, QUETTA. 894 Z2016.1173 CONST: OF ROAD FROM MABAT 69.976 69.976 0.000 0.000 0% 19.976 0.000 19.976 28% 50.000 Khuzdar FAQIR TO SHAH NORANAI 4 KM 0.000 0.000 0.000 0.000 UnApproved DIST: KHUZDAR.

895 Z2016.1190 RECONDITONING/WIDEINING OF 54.000 54.000 24.300 24.300 45% 19.700 0.000 19.700 81% 10.000 Qilla B/T RAOD FROM GULISTAN 0.000 0.000 0.000 0.000 Abdullah BAZAR TO NHA VIA KILLI Approved HABIBZAI DIST: QILLA ABDULLAH.

Roads 48272.44 49452.55 29123.79 29414.679 6469.982 0.000 6469.982 12678.668 (200 Ongoing Projects) GoB/FPA Sub-Total 9 2 9 1180.103 290.880 0.000 889.223

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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

896 Z2017.0036 CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu SHAHEJA KUCHUR KOHLU. 0.000 0.000 0.000 0.000 UnApproved

897 Z2017.0039 CONSTRUCTION OF B/T ROAD IN 20.590 20.590 0.000 0.000 0% 10.000 0.000 10.000 48% 10.590 Quetta MIAN GHUNDI, SIBI ROAD NEAR 0.000 0.000 0.000 0.000 UnApproved RAILWAY CROSSING QUETTA (2.40 KM). 898 Z2017.0139 CONST: OF ROAD, TOUGH TILES 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Quetta DRAINS, PCC & SEWARAGE IN 0.000 0.000 0.000 0.000 UnApproved WARD 52,54 TO 59 AND KECHI BAIG. 899 Z2017.0145 REH:/WIDENING OF B/T ROAD 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Chagai FROM SARGESHA TO GIRDI 0.000 0.000 0.000 0.000 UnApproved JUNDLE (20 KM).

900 Z2017.0146 REH:/ WIDENING OF B/T ROAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Chagai FROM SARGESHA TO POSTI (10 0.000 0.000 0.000 0.000 UnApproved KM).

901 Z2017.0147 REHABILITATION OF NOKUNDI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai BYPASS ROAD TO TEHSIL 0.000 0.000 0.000 0.000 UnApproved OFFICE.

902 Z2017.0151 CONST: OF B/T ROADS IN U/C'S 125.000 125.000 0.000 0.000 0% 112.750 0.000 112.750 90% 12.250 Khuzdar OF TEHSIL NAAL, M/C NAAL, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR-II, ETC.

903 Z2017.0153 CONST: OF VARIOUS ROADS, 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Loralai PCC STREETS, TUFF TILES & 0.000 0.000 0.000 0.000 UnApproved SEWERAGE SYSTEM IN DUKI.

904 Z2017.0163 CONST: OF NEW BLACK TOP 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela ROADS IN UTHAL, BELA, 0.000 0.000 0.000 0.000 UnApproved LAKHRA, KANRAJ ETC IN LASBELA. 905 Z2017.0169 CONST:/CUTTING OF KOH 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kharan PUSHT ROAD DIST. KHARAN. 0.000 0.000 0.000 0.000 UnApproved

906 Z2017.0170 CONST: OF ROAD FROM BHUD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan BHUD TO NAGUL DIST. KHARAN. 0.000 0.000 0.000 0.000 UnApproved

907 Z2017.0171 CONST: OF BRIDGE/ROAD FROM 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Kharan ZOOMI KOR TO NAURAZ-E- 0.000 0.000 0.000 0.000 UnApproved KALAT DIST. KHARAN.

908 Z2017.0172 CONST:/REHABLITATION OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan KHARAN, BASIMA ROAD. 0.000 0.000 0.000 0.000 UnApproved

909 Z2017.0174 CONSTRUCTION OF ROAD FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan MAGHRABI SOOPAK DIST. 0.000 0.000 0.000 0.000 UnApproved KHARAN.

910 Z2017.0181 CONST: OF B/T ROADS, TEHSIL 83.500 83.500 0.000 0.000 0% 83.500 0.000 83.500 100% 0.000 Jaffarabad USTA MOHAMMAD & GANDAKA. 0.000 0.000 0.000 0.000 UnApproved

911 Z2017.0193 CONST: OF WSS FOR PB-42 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur PANJGUR-1. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

912 Z2017.0200 CONST: OF B/T ROAD H.YAQOOB 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Mastung GUL RINDAK TO MANZOOR 0.000 0.000 0.000 0.000 UnApproved CHAKKI (1KM),KILLI ALLAHYAR KHAN TO BUDHAZAI PRINGABAD. 913 Z2017.0205 CONCT: OF B/T ROAD AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung ABDUL MALIK 0.000 0.000 0.000 0.000 UnApproved HASSANI,KHADKOOCHA (1KM) KILLI UMER ABAD KHADKOOCHA (1.5 KM). 914 Z2017.0206 CONST: OF B/T ROAD SHIKARI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Mastung SURAB SHERNAP (1KM), KILLI 0.000 0.000 0.000 0.000 UnApproved KANAK GHARH RUZTAMZAI (2KM). 915 Z2017.0207 CONST: B/T ROAD BAKRA MANDI 33.200 33.200 0.000 0.000 0% 33.200 0.000 33.200 100% 0.000 Panjgur TO SARE KALAT, NOKE STAR 0.000 0.000 0.000 0.000 UnApproved CLUB TO HASSAN ABAD, PUNCHI TO KALAG,ETC. 916 Z2017.0208 CONST: B/T ROAD MADRASA 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Panjgur ROAD GRAMKAN TO MOHALLAH 0.000 0.000 0.000 0.000 UnApproved ISHAQUE, GRAMKAN SCHOOL TO HAJI KHUDA NAZER, ETC. 917 Z2017.0209 CONST: OF B/T ROAD AT KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Mastung HAJI ALI MURAD FAROOQ ABAD 0.000 0.000 0.000 0.000 UnApproved (2KM), KILLI YALLI, NAWAZ ABAD (1KM). 918 Z2017.0210 CONST: OF B/T ROAD AT KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Mastung KAFTARI KIRDIGAP (1KM). 0.000 0.000 0.000 0.000 UnApproved

919 Z2017.0211 CONST: B/T ROAD MAIN 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Panjgur MADRASA ROAD TO WASHBOD, 0.000 0.000 0.000 0.000 UnApproved HIGH SCHOOL TO WASHBOD. PANJGUR, ETC. 920 Z2017.0212 CONST: B/T ROAD MOHALLAH 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Panjgur BABU M.AMIN RO CHAIRMAN 0.000 0.000 0.000 0.000 UnApproved SHOIB MOHALLAH, HIGH SCHOOL TO KHUDABADAN, ETC. 921 Z2017.0214 CONST: B/T ROAD MASJID TOBA 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Panjgur TO MASJID GHULAM RASOOL, 0.000 0.000 0.000 0.000 UnApproved GHS.TO KABRISTAN, MOHALLAH RIAZ SHAB, ETC. 922 Z2017.0225 CONST: OF SEWERAGE LINE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Panjgur MOHALLAH CHAKER, MALIK 0.000 0.000 0.000 0.000 UnApproved ABAD, BABU SYED MOHAMMAD MOHALLAH. 923 Z2017.0260 CONST: OF ROADS IN GWADAR, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Gwadar CHIB KALMATI, RE: CARP: 0.000 0.000 0.000 0.000 UnApproved NIGORE DARBELLA, JUMA BAZARM PISHUKAN, SHAMBAY ISMAIL, HUD. 924 Z2017.0278 CONST: OF B/T ROAD OF 500 M 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sohbatpur AT GOTH SYED MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved (KANRANI GOTH) DISTRICT SOHBATPUR. 925 Z2017.0288 CONST: OF REM: PORTION B/T 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Barkhan NAHER KOT, MANORA TO 0.000 0.000 0.000 0.000 UnApproved GAMBRUK, DUBLA TO NEHAR KOT, CHOTI ROAD, ZAKWANI ROAD, ETC. 926 Z2017.0289 CONST: OF B/T ROAD KAUARY 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Barkhan RAKHNI & KASMANI BABANI 0.000 0.000 0.000 0.000 UnApproved AREA RAKHNI.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

927 Z2017.0290 CONST: OF B/T ROAD MAIN 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Barkhan RAKHNI BARKHAN TO BASTI LAL 0.000 0.000 0.000 0.000 UnApproved JAN WAHGA, DAD SHAH MEHMOOD TO KHEERO DAM, ETC. 928 Z2017.0291 CONST: OF B/T ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Barkhan WANGA TO BASTI WADERA LALA 0.000 0.000 0.000 0.000 UnApproved BANDIANI, SALARANI TO BASTI SHAH JAMAL, ETC. 929 Z2017.0292 CONST: OF ROAD, TOUGH TILES, 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Quetta STAIRS AT PB-II, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

930 Z2017.0293 CONST: OF DRAINS, SEWARAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM AT QUETTA CITY-II. 0.000 0.000 0.000 0.000 UnApproved

931 Z2017.0301 IMPROVEMENT . 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Quetta REHABILITATION OF ROADS / 0.000 0.000 0.000 0.000 UnApproved PAVEMNET OF ROADS & DRAINS IN QUETTA. 932 Z2017.0318 CONST: OF B/T ROAD FROM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan DADA SHAH MEHMOOD TO 0.000 0.000 0.000 0.000 UnApproved BASTI MIR KHAN DEHEM VIA WADERA KALOO DEHEM. 933 Z2017.0332 CONST: OF ROAD SEWERAGE 58.500 58.500 0.000 0.000 0% 58.500 0.000 58.500 100% 0.000 Quetta LINE & MISSING FACIL: PCC ST: 0.000 0.000 0.000 0.000 UnApproved TUFF TILES IN HALQA 49,50,51,S.GHUGAI, S.KHOO, ETC PB-6. 934 Z2017.0333 CONST:OF ROAD SEW: LINE 53.000 53.000 0.000 0.000 0% 53.000 0.000 53.000 100% 0.000 Quetta SAID DRAIN, PCC ST: TUFF 0.000 0.000 0.000 0.000 UnApproved TILES IN HALQA 53, HAZRA T. BERWARY, KERANI, H.GANJI ETC PB-6. 935 Z2017.0334 CONST:OF RD: SEW: LINE 26.100 26.100 0.000 0.000 0% 26.100 0.000 26.100 100% 0.000 Quetta S.DRAIN,PCC ST: TUFF TILES IN 0.000 0.000 0.000 0.000 UnApproved HALQA 53, AFGNIA, KTABAD, SURPUL, BALELI, KHCLAK ETC PB-6. 936 Z2017.0367 CONST: OF TUFF TILE AND SIDE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi DRAIN IN MACH ETC L/G 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.

937 Z2017.0368 CONST: OF TUFF TILE IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi DHADAR RINDALI B & R 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI

938 Z2017.0369 CONST: OF TUFF TILES SIDE 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kachhi DRAIN IN KOLPUR L/G DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHHI

939 Z2017.0370 CONST: OF TUFF TILES SIDE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DRAIN IN MITHRI B & R DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHHI

940 Z2017.0371 CONST: OF COMMUNITY HALL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi FOR MACH BALANARI DHADAR 0.000 0.000 0.000 0.000 UnApproved ETC B & R DISTRICT KACHHI.

941 Z2017.0379 REH: / RECON: OF B/T ROAD 89.600 89.600 0.000 0.000 0% 89.600 0.000 89.600 100% 0.000 Sohbatpur HAIR DIN TO RIND ALI, SOHBAT 0.000 0.000 0.000 0.000 UnApproved PUR MAIN ROAD TO NOOR PUR, CHATTAN PATTI TO ABDUL HAMEED, ETC.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

942 Z2017.0434 CONST: OF SEWARAGE / TOUGH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta TILES AT FIA COLONY 0.000 0.000 0.000 0.000 UnApproved SAMUNGLI ROAD QUETTA.

943 Z2017.0440 CONST: OF NIGORE ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi CHANGRA FARM. 0.000 0.000 0.000 0.000 UnApproved

944 Z2017.0451 CONST: OF PCC STREET, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur TOUGH TILING OF STREETS 0.000 0.000 0.000 0.000 UnApproved SOHBATPUR.

945 Z2017.0454 CONST: OF ROAD AT GOTH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Sohbatpur MANZOOR KHAN JAMALI & 0.000 0.000 0.000 0.000 UnApproved OTHER LINK ROADS OF SOHBATPUR. 946 Z2017.0462 REHABILITATION OF SHAM PASH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kalat ROAD & SURROUNDING OF BAB- 0.000 0.000 0.000 0.000 UnApproved E-KHALIQABAD CHORI ROAD.

947 Z2017.0466 REHABILITATION OF ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad SAKHI AZIZ BADINI, BILAWAL 0.000 0.000 0.000 0.000 UnApproved JAMALI, AKBER MARRI, MOLA BAKSH, ETC. 948 Z2017.0468 CONST: OF PCC STREETS AT 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Jaffarabad GOTH GHULAM MOHD AZEEM, 0.000 0.000 0.000 0.000 UnApproved RAFIQ BHATTI, YASIR RIND, QURBAN ALI BHATTI, ETC. 949 Z2017.0478 CONST: OF B/W, GATE HEIGHT, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta IRON BAR (TOTAL 10FT) 0.000 0.000 0.000 0.000 UnApproved CHRISTIAN COLONY BARKAT VILLAS AT NAWA KILLI QUETTA. 950 Z2017.0493 CONST: OF BLACK TOP ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 UnApproved

951 Z2017.0495 CONSTRUCTION OF BLACK TOP 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kharan ROAD FROM SHIAN TO 0.000 0.000 0.000 0.000 UnApproved BANGULZAI.

952 Z2017.0507 DEV: WORK BY FIXING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta DIFFERENT RIDES IN CHILDREN 0.000 0.000 0.000 0.000 UnApproved PARK AT CHRISTIAN COLONY BARKAT VILLAS AT NAWA KILLI QTA. 953 Z2017.0510 DEVELOPMENT WORK ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla SEWERAGE ETC CRISTIAN 0.000 0.000 0.000 0.000 Saifullah COLONY MUSLIM BAGH UnApproved DISTRICT KILLASAIFULLAH. 954 Z2017.0511 DEVELOPMENT WORK ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla SEWERAGE ETC CRISTIAN 0.000 0.000 0.000 0.000 Saifullah COLONY KILLASAIFULLAH. UnApproved 955 Z2017.0517 CONST: WORK & BLACK TOP OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech ROAD FROM GWAK TO SORO 0.000 0.000 0.000 0.000 UnApproved MAND SORO BULLO TO JATHJO MAND. 956 Z2017.0520 KUNCHTI INTERNAL ROAD TO M- 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech 8 (3.5 KM). 0.000 0.000 0.000 0.000 UnApproved

957 Z2017.0522 CONST: OF TOLAGI ROAD TO M- 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech 8 DIST: KECH. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

958 Z2017.0530 CONST: OF B/T ROADS & 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Nasirabad BRIDGES AT DISTRICT 0.000 0.000 0.000 0.000 UnApproved NASIRABAD PB-29

959 Z2017.0556 CONST: OF B/T ROADS AND 150.000 150.000 0.000 0.000 0% 135.300 0.000 135.300 90% 14.700 Nasirabad BRIDGE AT DIST; NASIRABAD PB 0.000 0.000 0.000 0.000 UnApproved -29

960 Z2017.0575 DEV: INTEGRATED SCHEME, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai TUFF TILES, PCC ROAD, B/T 0.000 0.000 0.000 0.000 UnApproved ROAD DIFFERENT U/C TEHSIL BORI, MEKHTAR. 961 Z2017.0589 CONST: OF B/T ROADS, CAUSE 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Nushki WAYS, DRAINS, SEWARAGE 0.000 0.000 0.000 0.000 UnApproved PIPE CULVERTS, ETC IN U/C'S OF NUSHKI. 962 Z2017.0597 CONST: OF B/T ROADS AT 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Sibi VILLAGE BHAND TO GULAN WAH 0.000 0.000 0.000 0.000 UnApproved LEHRI, TALLI TO QASIR GHOLA, MUSA TALLANI TO MUCH LEHRI, ETC. 963 Z2017.0620 CONST: OF ROADS N85 TO KILLI 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat MUSA GIDDAR, TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDARABAD, DISTRICT KALAT. 964 Z2017.0667 CONST: OF BLACK TOP ROAD, 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Quetta PCC STREET TAUGH TILES AND 0.000 0.000 0.000 0.000 UnApproved SIDE DRAINS IN PB-2

965 Z2017.0674 CONST: OF B/T ROADS KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob SHABZAI ETC, PB-18. 0.000 0.000 0.000 0.000 UnApproved

966 Z2017.0686 CONST: & IMPROV: OF ROADS, 50.000 50.000 0.000 0.000 0% 45.000 0.000 45.000 90% 5.000 Quetta SEW: SYSTEM & STREET LIGHTS 0.000 0.000 0.000 0.000 UnApproved IN AFGHAN MEENA, AFGHANDARA & PASHTOONDARA PB-03. 967 Z2017.0688 CONST: & IMPR: OF ROADS, 41.500 41.500 0.000 0.000 0% 38.500 0.000 38.500 92% 3.000 Quetta SEWERAGE SYSTEM, & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS IN PASHTOONABAD & ADDA PASHTOONABAD PB-03. 968 Z2017.0690 CONST: & IMPR: OF ROADS, 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000 Quetta SEWERAGE SYSTEM, & STREET 0.000 0.000 0.000 0.000 UnApproved LIGHTS IN SIRKI KALA, LANDY PASHTOONABAD PB-03. 969 Z2017.0691 CONST: & IMPR: OF ROADS, 45.000 45.000 0.000 0.000 0% 35.000 0.000 35.000 77% 10.000 Quetta SEW: SYS: & STREET LIGHTS IN 0.000 0.000 0.000 0.000 UnApproved KILLI SHEIKHAN ,SATELLITE TOWN AND PASHTOONMEENA PB-03. 970 Z2017.0704 IMPROVEMENT OF MAIN DUREJI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela ROAD AND CONNECTING 0.000 0.000 0.000 0.000 UnApproved ARTERIES.

971 Z2017.0705 UP-GRADATION OF DEEWANA 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Bela SHAH ROAD BERMS TSD DUREJI 0.000 0.000 0.000 0.000 UnApproved AREA.

972 Z2017.0706 EXTENSION KOTIRA ROAD AND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela IMPROVEMENT MUSAFIRI JUMA 0.000 0.000 0.000 0.000 UnApproved GOTH LINK, TEHSIL DUREJI.

973 Z2017.0707 14 KM LINK ROADS FOR HUB, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela WINDER, LIAYARI, BELA & 0.000 0.000 0.000 0.000 UnApproved GADDANI AREAS, LASBELLA.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

974 Z2017.0735 CONST: OF ROAD IN JALAL ABAD 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Kachhi BHAG, MACH, SHORAN TO BHAG 0.000 0.000 0.000 0.000 UnApproved & PCC STREETS DHADAR & RINDALI. 975 Z2017.0780 CONST: B/T ROAD KHARAN 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Washuk ROAD TO ZAIK BASIMA DISTRICT 0.000 0.000 0.000 0.000 UnApproved WASHUK.

976 Z2017.0784 CONST: B/T ROAD KAREZ 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Mastung SAIFULLAH & JEHUN, 0.000 0.000 0.000 0.000 UnApproved GHOUSABAD SORGAZ, KILLI MALOOK ISHKINA, KILLI DATU MASTUNG. 977 Z2017.0821 CONST: OF NEW ROAD IN KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta MEDADZAI SURANJE 2-KM & 0.000 0.000 0.000 0.000 UnApproved THREE NO CAUSE WAY IN PB-06 QUETTA. 978 Z2017.0824 RIB BORE AT ZIARAT TOWN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta SARA GHURGAI QUETTA JAMIL 0.000 0.000 0.000 0.000 UnApproved AHMAD AND OTHERS.

979 Z2017.0825 INSTALLATION OF LOCAL BORES 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta IN PB-6 QUETTA. 0.000 0.000 0.000 0.000 UnApproved

980 Z2017.0826 CONST: OF GIRLS DEGREE 9.200 9.200 0.000 0.000 0% 9.200 0.000 9.200 100% 0.000 Quetta COLLEGE NAWA KILLI QUETTA. 0.000 0.000 0.000 0.000 UnApproved

981 Z2017.0834 REH:OF EXIST:RD IN 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta BALILI,HANA CROSS SPIN 0.000 0.000 0.000 0.000 UnApproved KAREZ,B-AGHA, NUSAR CONST:OF DRAIN & S-AGE LINES IN PB-6. 982 Z2017.0839 CONST: COAL MINES SPIN KARZ, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta K-WAL AND RETAIN WALL AT B. 0.000 0.000 0.000 0.000 UnApproved AGHA BLEI & REH:OF EXISTED MAIN ROAD KILLI ALMAS QTA. 983 Z2017.0848 CONST: IMPROVEMENT OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta ROAD AND STORM WATER 0.000 0.000 0.000 0.000 UnApproved DRAINAGE IN PB-3 QUETTA.

984 Z2017.0873 CONST: OF B/T ROAD, PCC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi STREET, DRAINS, TUFF TILES 0.000 0.000 0.000 0.000 UnApproved SIBI.

985 Z2017.0877 CONST: OF ROADS, PCC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta STREETS, DRAINS & TUFF TILES, 0.000 0.000 0.000 0.000 UnApproved PB-I.

986 Z2017.0878 B/T ROADS & CUTTING OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta AGHBARG TO PUNJPAI ROAD. 0.000 0.000 0.000 0.000 UnApproved

987 Z2017.0909 RECARPETING OF ROAD U/C 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla BUGHRA, EID GAH, CHAMAN, 0.000 0.000 0.000 0.000 Abdullah MEHMOODABAD (7.00 KM). UnApproved 988 Z2017.0910 CONST: OF ROAD IN U/C 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Qilla BOGHRA, EIDGAH, CHAMAN, 0.000 0.000 0.000 0.000 Abdullah MEHMOODABAD (7.00 KM) UnApproved 989 Z2017.0911 CONST: OF ROAD FROM HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla ABDUL HALEEM PEHLWAN TO 0.000 0.000 0.000 0.000 Abdullah KILLI GHULAM SARWAR, ETC. UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

990 Z2017.0913 CONST: OF ROAD KILLI HASSAN 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Qilla THEKADAR CHAMAN (1.5 KM). 0.000 0.000 0.000 0.000 Abdullah UnApproved 991 Z2017.0926 CONST: OF ROADS, SEWERAGE, 53.200 53.200 0.000 0.000 0% 53.200 0.000 53.200 100% 0.000 Quetta STREET LIGHTS, FLOOD 0.000 0.000 0.000 0.000 UnApproved DRAINS, PCC AT U/C 27,28,29,30,31,32,33,34,42,43,44,4 5. 992 Z2017.0927 CONST: OF ROADS, SEWERAGE, 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta STREET LIGHTS, FLOOD 0.000 0.000 0.000 0.000 UnApproved DRAINS, PCC AT WARD 1 & 2 CANTT. 993 Z2017.0928 CONST: OF ROADS, SEWERAGE, 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Quetta STREET LIGHTS, FLOOD 0.000 0.000 0.000 0.000 UnApproved DRAINS, PCC AT UC 42,43,44.

994 Z2017.0929 CONST: OF ROADS, SEWERAGE, 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Quetta STREET LIGHTS, FLOOD 0.000 0.000 0.000 0.000 UnApproved DRAINS, PCC AT U/C 45,28,29,27.

995 Z2017.0930 CONST: OF ROADS, SEWERAGE, 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Quetta STREET LIGHTS, FLOOD 0.000 0.000 0.000 0.000 UnApproved DRAINS, PCC AT U/C 30,31,32,33 & 34. 996 Z2017.0932 CONST: OF B/T ROAD FROM 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Bela ORKI ROAD TO SUKAN VIA 0.000 0.000 0.000 0.000 UnApproved MOHD. SHEIKH GOTH ASLAM BIZENJO FARM & NADEEM SHAHANSHAHI FARM (12.5 KM). 997 Z2017.0933 CONSTRUCTION OF SEWERAGE 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Jaffarabad SYSTEM OF USTA MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved TOWN.

998 Z2017.0934 WIDENING AND IMPROVEMENT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad OF USTA MUHAMMAD CITY 0.000 0.000 0.000 0.000 UnApproved ROADS.

999 Z2017.0935 CNSTRUCTION OF DUKI BYPASS 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Loralai PHASE-II. 0.000 0.000 0.000 0.000 UnApproved

1000 Z2017.0936 BOX CULVERT AT SPINI ROAD. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

1001 Z2017.0938 EXTENSION/ REPAIR/ 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta REHABILITATION OF HN C-40 AT 0.000 0.000 0.000 0.000 UnApproved GOR COLONY.

1002 Z2017.0940 MOSQUE REPAIR AND 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta EXTENSION WORK AT PB-4. 0.000 0.000 0.000 0.000 UnApproved

1003 Z2017.0941 COMMUNITY/ VOCATIONAL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta TRAINING CENTER AT KILLI 0.000 0.000 0.000 0.000 UnApproved TARKHA.

1004 Z2017.0951 PREMIX OF ROADS/LANES IN PB- 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta 1 QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1005 Z2017.0952 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DRAIN/SEWERAGE LINE AT 0.000 0.000 0.000 0.000 UnApproved CANTT AREA PB-I QUETTA.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 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 Z2017.0953 CONST: OF ROAD, TOUGH TILE, 42.220 42.220 0.000 0.000 0% 42.220 0.000 42.220 100% 0.000 Quetta DRAIN, PCC & SEWRAGE LINE 0.000 0.000 0.000 0.000 UnApproved AND FOOT PATH ETC, AT M.ABAD,TAKHTANI BYPASS, B.ABAD ETC. 1007 Z2017.0955 CONSTRUCTION OF B/T ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad IN PB-26. 0.000 0.000 0.000 0.000 UnApproved

1008 Z2017.0956 CONST: OF BRIDGES AT KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta GHASH GHORI SABZAL ROAD & 0.000 0.000 0.000 0.000 UnApproved AT ITIHAD COLONY KIRANI ROAD QUETTA. 1009 Z2017.0966 IMPROVEMENT OF B/T ROAD OF 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Nasirabad MANJHOSHORI GHAFOORABAD 0.000 0.000 0.000 0.000 UnApproved AZIZABAD TEHSIL TAMBOO, DISTRICT NASIRABAD. 1010 Z2017.0978 CONSTRUCTION OF 10 KM B/T 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela LINK ROADS FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved AREAS IN HUB, WINDER, LIAYARI, BELA AND GADDANI. 1011 Z2017.0986 CONST OF ROAD AT WESTREN 58.000 58.000 0.000 0.000 0% 28.000 0.000 28.000 48% 30.000 Quetta BYPASS NEAR PAKISTAN FLOOR 0.000 0.000 0.000 0.000 UnApproved MILL

1012 Z2017.0987 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech FROM GWAK TO SORO MAND 0.000 0.000 0.000 0.000 UnApproved SORO TO BULLO, BULLO TO BULLOO, BULLO TO JATHJO. 1013 Z2017.0988 KUNCHTI INTERNAL ROAD TO M- 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech 8 ( 3.5 KM). 0.000 0.000 0.000 0.000 UnApproved

1014 Z2017.0991 CONSTRUCTION OF BYPASS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan ROAD FROM JUNGLE ROAD TO 0.000 0.000 0.000 0.000 UnApproved QUETTA ROAD VIA BRC.

1015 Z2017.0992 CONSTRUCTION OF B/T ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kharan IN DIFFERENT UNION COUNCILS 0.000 0.000 0.000 0.000 UnApproved OF KHARAN.

1016 Z2017.0993 CONSTRUCTION OF B/T ROADS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan IN KHARAN CITY. 0.000 0.000 0.000 0.000 UnApproved

1017 Z2017.0995 IMPROV:/ RECONDI: & 38.061 38.061 0.000 0.000 0% 38.061 0.000 38.061 100% 0.000 Khuzdar RESURFACING OF B/T ROAD 0.000 0.000 0.000 0.000 UnApproved FROM RCD AND N-25 ORNACH CROSS VIA ORNACH BAZAR TO NANDO DUM (26.5KM). 1018 Z2017.0998 IMPROV:/ RESURFACING OF B/T 38.061 38.061 0.000 0.000 0% 38.061 0.000 38.061 100% 0.000 Khuzdar ROAD FROM KAREZ GANJABAD 0.000 0.000 0.000 0.000 UnApproved VIA SARDARI BIT TO KILLI ALAM KHAN, TEHSIL ORNACH. 1019 Z2017.1004 CONST: OF ROAD AT RIND GARH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta EASTER BYPASS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1020 Z2017.1006 CONSTRUCTION OF SHORAN TO 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kachhi BHAG ROAD. 0.000 0.000 0.000 0.000 UnApproved

1021 Z2017.1007 CONST: OF BLOCK TOP ROAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta KILLI KAKARAN TO KILLI SUFI 0.000 0.000 0.000 0.000 UnApproved QUETTA.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1022 Z2017.1008 CONST: OF ROAD DRAIN & TUFF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta TILES U/C 48 QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1023 Z2017.1009 DEV: WORK OF AT HAZARA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta GRAVE YARD QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1024 Z2017.1010 CONST: OF B/T ROAD KILLI NANA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta SAHAB SARAGHORGAI QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1025 Z2017.1013 CONST: OF B/T ROAD TUFF TILE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SEWERAGE LINE AT CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved COLONY BMC HOSPITAL BREWERY ROAD, QUETTA. 1026 Z2017.1017 CONST:OF S.RAGE LINE B/TOP 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ROAD TUFF TILE UNDER 0.000 0.000 0.000 0.000 UnApproved GROUND WATER TANK AT K.HAJI AMEER MUHAMMAD PURNA HAJI CAMP P.BAGH QUETTA 1027 Z2017.1019 BLACK TOP ROAD BULONDOK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan RAZAI ROAD DISTRICT KHARAN. 0.000 0.000 0.000 0.000 UnApproved

1028 Z2017.1021 BLACK TOP ROAD EXTENSION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai OF CHILGAZI ROAD DISTRICT 0.000 0.000 0.000 0.000 UnApproved CHAGHI.

1029 Z2017.1022 UP GRADATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta RENOVATION OF CANTONMENT 0.000 0.000 0.000 0.000 UnApproved BOARD HOSPITAL QUETTA CANTT. 1030 Z2017.1024 CONST: OF BLACK TOP ROAD 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kohlu PAZZA KOHLU ROAD DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU.

1031 Z2017.1025 CONST: OF BLACK TOP ROAD 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Kohlu FROM MAIN NASIR ABAD TO KILL 0.000 0.000 0.000 0.000 UnApproved SR NASIR DUKKI DISTRICT LORALAI. 1032 Z2017.1026 CONSTRUCTION OF BOUNDARY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta WALL GRAVERYARD ABDUL 0.000 0.000 0.000 0.000 UnApproved GHAFOOR DURANI ROAD QUETTA. 1033 Z2017.1054 CONST: OF B/T ROAD & PCC 7.462 7.462 0.000 0.000 0% 7.462 0.000 7.462 100% 0.000 Awaran STREETS ALONWITH TWO 0.000 0.000 0.000 0.000 UnApproved CHECK POSTS AWARAN.

1034 Z2017.1064 CONST: OF 03 KM B/T ROADS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1035 Z2017.1068 CONST: OF B/T ROAD FROM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kalat TOBA ROAD TO KILLI DUR 0.000 0.000 0.000 0.000 UnApproved MOHD., ETC ZEHRI TEHSIL SURAB SHAHEED SIKANDAR ABAD. 1036 Z2017.1086 TOUGH TILES/ BT ROADS 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta STREET GAI KHAN, MURAD 0.000 0.000 0.000 0.000 UnApproved KHAN, HUSSAIN AHMED, AND HUSSAIN AHMED, 13 MIL AT SARIAB 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

1037 Z2017.1087 B/T ROAD DAMBRHI AND MOHD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Provincial SALAH GAJANI AND SOHRAB 0.000 0.000 0.000 0.000 UnApproved K.KHOSO.

1038 Z2017.1088 PCC ROAD JUMA KHAN MENGLE, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Provincial MIR BAIG, RUSTAM KHOSA, 0.000 0.000 0.000 0.000 UnApproved BALU PUR, MOHD RAHIM KHOSA, LUKMAN KHOSA. 1039 Z2017.1089 B/T ROAD / PCC OF RIND OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad STREETS AT USTA MOHD. 0.000 0.000 0.000 0.000 UnApproved

1040 Z2017.1090 CONST: OF B/T ROAD IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi VILLAGE BALOCHABAD, 0.000 0.000 0.000 0.000 UnApproved CHANDIA, TO CHALLGARI ETC

1041 Z2017.1091 CONST: OF B/T ROAD KHUDAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DASHT 0.000 0.000 0.000 0.000 UnApproved

1042 Z2017.1093 B/T ROAD SAEDABAD SORGAZ, 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Mastung KILI KAFTARI KARDGAP, KILI 0.000 0.000 0.000 0.000 UnApproved BAIG MOHD DASHT, KILLI RASHED TOGIZAI DASHT. 1043 Z2017.1127 CONST: OF B/T ROAD KALEI 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Harnai GHWAZA, KILLA GHURMI, 0.000 0.000 0.000 0.000 UnApproved HARNAI CITY, ETC.

1044 Z2017.1138 REHABILITATION OF B/T ROADS 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Sohbatpur DISTRICT SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

1045 Z2017.1140 CONST: OF PCC ROADS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sohbatpur DISTRICT SOHBAT PUR. 0.000 0.000 0.000 0.000 UnApproved

1046 Z2017.1145 CONST: OF B/T ROAD FROM 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Sohbatpur SOHBATPUR POLICE 15 TO SIM 0.000 0.000 0.000 0.000 UnApproved SHAKH.

1047 Z2017.1158 CONST: OF B/T ROAD FROM 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Khuzdar CHOTA PARKO TO BARA PARKO, 0.000 0.000 0.000 0.000 UnApproved TEHSIL NAAL.

1048 Z2017.1159 CONST: OF B/T ROAD FROM 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Khuzdar CHEEL GRESHA TO GWANI 0.000 0.000 0.000 0.000 UnApproved GRESHA TEHSIL NAAL.

1049 Z2017.1204 REHABILATION/ WIDENING OF 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Chagai B/T ROAD FROM KILLI STATION 0.000 0.000 0.000 0.000 UnApproved TO WASHAP DISTRICT CHAGAI.

1050 Z2017.1206 CONSTRUCTION OF B/T ROAD 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Chagai BARABCHA TO POSTI DISTRICT 0.000 0.000 0.000 0.000 UnApproved CHAGHI.

1051 Z2017.1208 CONST: OF LINK ROAD FOR 120.000 120.000 0.000 0.000 0% 108.240 0.000 108.240 90% 11.760 Khuzdar TEHSIL KARKH. 0.000 0.000 0.000 0.000 UnApproved

1052 Z2017.1209 CONST: OF B/T ROAD PCC 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai STREET TUFF TILE S & DRAINS 0.000 0.000 0.000 0.000 UnApproved IN VARIOUS VILLAGES THESIL BORI, MEKHTAR DIST. LORALAI.

06-15-2017 90 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1053 Z2017.1221 CONST:/ REHABILITATION OF B/T 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD IN PB-27 DISTRICT 0.000 0.000 0.000 0.000 UnApproved SOHBAT PUR.

1054 Z2017.1251 CONST: OF B/T ROAD GWANI 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Khuzdar GRESHA NAL PB-34 KHUZDAR-II. 0.000 0.000 0.000 0.000 UnApproved

1055 Z2017.1262 B/T ROAD FROM RAKSHAN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Panjgur RIVER ESSAI VIA SHOUKAT 0.000 0.000 0.000 0.000 UnApproved ABAD ESSAI TO MOHALLAH KOHDA M.KHAN BONISTAN. 1056 Z2017.1266 B/T ROAD FROM KALIMULLAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur CHOWK TO MAIN HIGHWAY. 0.000 0.000 0.000 0.000 UnApproved

1057 Z2017.1270 EXTENSION OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur SAEEDABAD SARIKORAN AT 0.000 0.000 0.000 0.000 UnApproved MAIN HIGHWAY PANJGUR-I PB- 42. 1058 Z2017.1275 B/T ROAD FROM ESSAI 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Panjgur HOSPITAL CHOWK TO 0.000 0.000 0.000 0.000 UnApproved MOHALLAH BABU UMAID ALI,IMTIAZ PROFESSOR H.BAHAR JAN,GOREECH CHITKAN. 1059 Z2017.1281 CONST: OF B/T RAOD AT 40.500 40.500 0.000 0.000 0% 40.500 0.000 40.500 100% 0.000 Kalat ABDULLAH MANDOST 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

1060 Z2017.1284 RECARPETING OF ZARD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat GHULAM JAN ROAD, 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

1061 Z2017.1285 CONST: OF B/T ROAD KILLI NAIB 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat SIDDIQUE KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

1062 Z2017.1286 CONST: OF B/T ROAD KILLI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat MALANGZAI/ESAZAI KILLI 0.000 0.000 0.000 0.000 UnApproved DINGANZAI AT KHALIQABAD.

1063 Z2017.1288 REHAB:OF 03 NOS OF BABS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat KALAT & KHALIQABAD ON NHA 0.000 0.000 0.000 0.000 UnApproved ROAD.

1064 Z2017.1290 CONST: OF CAUSWAY OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat BARENCHINA ROAD. 0.000 0.000 0.000 0.000 UnApproved

1065 Z2017.1291 CONST: OF B/T LINK ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi FROM MAIN SUNNI SHORAN 0.000 0.000 0.000 0.000 UnApproved ROAD TO LUNDAW NASRULLAH JATOI DIST. KACHHI. 1066 Z2017.1292 CONST: OF B/T LINK ROAD TAIB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi TO DHOI VILLAGE DIST. KACHHI. 0.000 0.000 0.000 0.000 UnApproved

1067 Z2017.1296 CUTTING OF KAND MESURI HILL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung DASHT DIST. MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

1068 Z2017.1299 CONST: OF B/T ROAD HADOO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Washuk DIST: WASHUK. 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 91 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1069 Z2017.1318 CONST: OF BLACK TOP ROAD AT 110.500 110.500 0.000 0.000 0% 99.671 0.000 99.671 90% 10.829 Dera Bugti TEHSIL PHELAWAGH, DIST: 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI.

1070 Z2017.1321 CONST: OF B/T ROAD KILLI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Mastung LUQMAN ANJEERI,SHERNAP TO 0.000 0.000 0.000 0.000 UnApproved MUSHTAQ ABAD RAOD, DASHT KUMBAILA ROAD ETC ROADS. 1071 Z2017.1322 CONST: OF B/T ROAD AT TEHSIL 173.500 173.500 0.000 0.000 0% 156.497 0.000 156.497 90% 17.003 Dera Bugti SUI DIST: DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

1072 Z2017.1323 CONST: OF ROAD MATT KURD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Dera Bugti TO BHAL ROAD DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

1073 Z2017.1324 CONST: OF B/T ROAD AT TEHSIL 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Dera Bugti DERA BUGTI, DISTRICT DERA 0.000 0.000 0.000 0.000 UnApproved BUGTI.

1074 Z2017.1326 CONST: OF B/T ROAD WAHGIA 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Mastung DIST: BOLAN 5.5 KM SHAK ROAD 0.000 0.000 0.000 0.000 UnApproved H.SHEHER KACHI.(2KM).

1075 Z2017.1406 RD MARWAR - SPEZAND, 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta QUETTA (25 KM). 0.000 0.000 0.000 0.000 UnApproved

1076 Z2017.1407 REHAB OF RD - SUI TO JANI BERI 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial (25 KM). 0.000 0.000 0.000 0.000 UnApproved

1077 Z2017.1408 NEW RD - BABAR KUCH TO SIBI. 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Sibi 0.000 0.000 0.000 0.000 UnApproved

1078 Z2017.1410 NEW RD - KASHMORE TO 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Sohbatpur SOHBATPUR (130 KM). 0.000 0.000 0.000 0.000 UnApproved

1079 Z2017.1411 GWD - MAND RD (120 KM) 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Gwadar (FEASIBILITY STUDY). 0.000 0.000 0.000 0.000 UnApproved

1080 Z2017.1412 CONST: OF DALBANDAIN- GIRDI 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Chagai JUNGLE- CHAGHAI ZARRO 0.000 0.000 0.000 0.000 UnApproved ROAD.

1081 Z2017.1414 REPAIR / MAINTENANCE WORK 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Panjgur ON PANJGOOR-SORDO- 0.000 0.000 0.000 0.000 UnApproved SARIKORAN ROAD.

1082 Z2017.1421 CONST: OF B/T ROAD FROM 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Musa Khail ZIARAT TO TUISAR 8KM. 0.000 0.000 0.000 0.000 UnApproved

1083 Z2017.1427 CONT: OF B/T ROAD KILLI 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Qilla TORDAMAN SULTANZAI & 0.000 0.000 0.000 0.000 Saifullah VRIOUS KILLIES RAGHA UnApproved SULTANZAI MUSLIM BAGH. 1084 Z2017.1433 CONST: OF SANI SHORAN ROAD. 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Bolan 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1085 Z2017.1434 CONST: OF MAIWAND SUAFAID 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kohlu ROAD. 0.000 0.000 0.000 0.000 UnApproved

1086 Z2017.1435 CONST: OF B/T ROAD FROM 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000 Pishin PISHIN TO SURKHAB KHANOZAI, 0.000 0.000 0.000 0.000 UnApproved KAREZAT DISTRICT PISHIN.

1087 Z2017.1436 CONSTRUCTION OF ROAD FROM 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Gwadar COASTAL HIGHWAY KALAG & 0.000 0.000 0.000 0.000 UnApproved SARDASHT (GWADAR)

1088 Z2017.1437 CONST: OF GABD-SUNSTSAR 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Gwadar HUJAT BAZAR ZARE BUG ROAD. 0.000 0.000 0.000 0.000 UnApproved

1089 Z2017.1455 CONST: OF B/T ROAD FORM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Bela TURAJI TO GOTH ABDUL 0.000 0.000 0.000 0.000 UnApproved RAHMAN ZEHRI.

1090 Z2017.1472 CONST: OF B/T ROAD FORM N-65 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Mastung MADRASSA DASHT TO ASIM 0.000 0.000 0.000 0.000 UnApproved ABAD 12 KM.

1091 Z2017.1474 COSNT: OF B/T ROAD N-40 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Chagai AMEEN ABAD TO CHAGAI ROAD. 0.000 0.000 0.000 0.000 UnApproved

1092 Z2017.1475 CONST: OF RAOD FROM CHAGAI 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Chagai CITY TO POSTI 0.000 0.000 0.000 0.000 UnApproved

1093 Z2017.1477 CONST/REIMPROVEMENT/RECA 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Nushki RPETING OF SAMALDNI TO 0.000 0.000 0.000 0.000 UnApproved HAZAR JUFT BAAT.

1094 Z2017.1478 CONST: OF B/T ROAD 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Chagai CHAHATAN TO JUNDI KOHAMA 0.000 0.000 0.000 0.000 UnApproved

1095 Z2017.1480 CONT: OF B/T ROAD BARA BAGH 90.000 90.000 0.000 0.000 0% 50.000 0.000 50.000 55% 40.000 Bela TO CHARKHA RCD TOWER TO 0.000 0.000 0.000 0.000 UnApproved LATIF SHAH VIA H.MB RUNJO DAGERZAR GOTH TO SARDAR JIND KHAN 14KM 1096 Z2017.1506 CONST: OF B/T ROAD FROM 38.000 38.000 0.000 0.000 0% 10.000 0.000 10.000 26% 28.000 Harnai TUKKA CROSS TO TUKKA BABU 0.000 0.000 0.000 0.000 UnApproved HARANI (7.5 KM).

1097 Z2017.1511 SOIL & WATER CONSERVATION 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Qilla IN BAYYANA BAKHTIAR 0.000 0.000 0.000 0.000 Saifullah MORAZAI, QILLA SAIFULLAH. UnApproved 1098 Z2017.1517 CONST: OF B/T ROAD KILLI 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Qilla SARDAR ZAIN ULLAH & 0.000 0.000 0.000 0.000 Saifullah SURROUNDING DIST. QILLA UnApproved SAIFULLAH. 1099 Z2017.1551 CONST: OF B/T ROAD QILLA 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Qilla ABDULLAH KHAN DIST: QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1100 Z2017.1558 CONST: OF B/T ROAD FROM 90.000 90.000 0.000 0.000 0% 20.000 0.000 20.000 22% 70.000 Qilla SALAD THANA TO TOBA CHINAR 0.000 0.000 0.000 0.000 Abdullah (10 KM). UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1101 Z2017.1573 CONST: OF B/T ROAD FROM N-50 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Shirani KILLI PERWEZAN TO MANGALZAI 0.000 0.000 0.000 0.000 UnApproved SHERANI (10 KM).

1102 Z2017.1581 ROAD FROM ZHOB TO SHADZAI 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Zhob VIA ZARA GUNDAI ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1103 Z2017.1595 CONST: OF ROAD MURDA 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Qilla KAREZ BADINAKA ROAD TO FC 0.000 0.000 0.000 0.000 Abdullah PICKET MAUJA TOP (7 KM). UnApproved 1104 Z2017.1604 CONST: OF B/T ROAD FROM TAP 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Musa Khail KHUDAIZAI, KILLI REMZAN TO 0.000 0.000 0.000 0.000 UnApproved KILLI MUHAMMAD ZAI MUSAKHAIL. 1105 Z2017.1608 CONST: OF PCC ROADS FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail DERVAZA TO LUNDAI DRUG 0.000 0.000 0.000 0.000 UnApproved TOWN MUSA KHAIL.

1106 Z2017.1609 CONST: OF B/T ROAD KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla MASTER SHAH WALI QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1107 Z2017.1610 CONST: OF B/T ROAD KILLI 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Musa Khail MALIK NAZEREE KHAN ZAM 0.000 0.000 0.000 0.000 UnApproved SHAMOOZAI MUSA KHAIL.

1108 Z2017.1611 CONST: OF B/T ROAD AT 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Pishin VARIOUS KILLI ROAD AROUND 0.000 0.000 0.000 0.000 UnApproved KHANOZAI & BALOOZAI AREA.

1109 Z2017.1617 CONST: OF BLACK TOP ROAD S 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Washuk (10 KM EACH) KALAG REKHI 0.000 0.000 0.000 0.000 UnApproved WASHUK

1110 Z2017.1618 CONST: OF BLACK TOP ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kharan KURNARI TO KOORDAN 0.000 0.000 0.000 0.000 UnApproved KHARAN.

1111 Z2017.1623 CONST: OF B/T ROAD MOUZA 56.000 56.000 0.000 0.000 0% 20.000 0.000 20.000 35% 36.000 Bela MUCCA DISTRICT LASBELA. 0.000 0.000 0.000 0.000 UnApproved

1112 Z2017.1626 REHABI: OF ROAD & SEWARAGE 37.927 37.927 0.000 0.000 0% 17.930 0.000 17.930 47% 19.997 Quetta LINE,SIDE DRAINS, TUFF TILES, 0.000 0.000 0.000 0.000 UnApproved STREET LIGHTS SHIFTING OF POLES MULLA KHAIL MUHALLAH. 1113 Z2017.1633 REH/RECARPETING B/T ROAD 120.000 120.000 0.000 0.000 0% 108.240 0.000 108.240 90% 11.760 Qilla KARTHO TO MANZARI ROAD (5 0.000 0.000 0.000 0.000 Abdullah KM) & OTHER ROADS 15 KM PB- UnApproved 13 DIST. KILLA ABDULLAH (20 KM). 1114 Z2017.1640 CONST: OF ROAD FROM HARNAI 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Harnai TO SANGAN. 0.000 0.000 0.000 0.000 UnApproved

1115 Z2017.1650 CONST: OF B/T ROAD TAIB LINK 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Kachhi ROAD TO DOHI VILLAGE. 0.000 0.000 0.000 0.000 UnApproved

1116 Z2017.1651 CONST: OF B/T ROAD BASTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi KALUKHAN 1.9 KM. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1117 Z2017.1652 CONST: OF B/T ROAD N-65 TO 20.000 20.000 0.000 0.000 0% 7.000 0.000 7.000 35% 13.000 Kachhi PEER PUCHI 3.50 KM 0.000 0.000 0.000 0.000 UnApproved

1118 Z2017.1653 FLY OVER BRIDGE AT MACH 25.000 25.000 0.000 0.000 0% 7.000 0.000 7.000 28% 18.000 Kachhi KOILA PATAK, 200RFT. 0.000 0.000 0.000 0.000 UnApproved

1119 Z2017.1654 CONST: OF B/T ROAD AWAN TO 14.500 14.500 0.000 0.000 0% 7.000 0.000 7.000 48% 7.500 Kachhi JUMA KHA 1.40 KM. 0.000 0.000 0.000 0.000 UnApproved

1120 Z2017.1655 B/T ROAD AFZAL MERHAZAR 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000 Kachhi GARNI 0.80 KM. 0.000 0.000 0.000 0.000 UnApproved

1121 Z2017.1656 LINK ROAD GOT JABAR 6.000 6.000 0.000 0.000 0% 2.000 0.000 2.000 33% 4.000 Kachhi BANGULZAI 0.46 KM. 0.000 0.000 0.000 0.000 UnApproved

1122 Z2017.1657 LINK ROAD MEHSAR TO MUD 17.610 17.610 0.000 0.000 0% 5.000 0.000 5.000 28% 12.610 Kachhi SHARBAT ROAD 2.50 KM. 0.000 0.000 0.000 0.000 UnApproved

1123 Z2017.1663 CONST: OF TURBAT PASNI 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Kech ROAD. 0.000 0.000 0.000 0.000 UnApproved

1124 Z2017.1664 CONST: OF CHAMALANG-KINGRI 150.000 150.000 0.000 0.000 0% 40.000 0.000 40.000 26% 110.000 Loralai ROAD. 0.000 0.000 0.000 0.000 UnApproved

1125 Z2017.1665 CONST: OF ROAD FROM NAG- 250.000 250.000 0.000 0.000 0% 30.000 0.000 30.000 12% 220.000 Awaran DURESKI - AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1126 Z2017.1666 CONST: OF ROAD FROM 500.000 500.000 0.000 0.000 0% 30.000 0.000 30.000 6% 470.000 Awaran GERASHA-MASHKAI AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1127 Z2017.1677 BLACK TOP ROAD KILLI HAJI TAJ 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Loralai MOHAMMAD TAREEN OLD DUKKI 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

1128 Z2017.1678 CONSTRUCTION OF ROADS, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta SEWERAGE, TOUGH TILES AND 0.000 0.000 0.000 0.000 UnApproved SECURITY GATES IN HALQA 1,2,3,4,5 AND 6 OF QUETTA. 1129 Z2017.1700 CONST: OF ROAD FROM DUREJI 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Khuzdar TO GOTH ABDUR REHMAN 0.000 0.000 0.000 0.000 UnApproved ZEHRI (FAIZ MUHAMMD KUDO).

1130 Z2017.1701 WIDENING & RECARPERING OF 150.000 150.000 0.000 0.000 0% 100.000 0.000 100.000 66% 50.000 Kalat B/T ROAD FORM N-25 KHAL GALI 0.000 0.000 0.000 0.000 UnApproved VIA GEEVA TEHSIL SURAB.

1131 Z2017.1709 CONST: OF ROAD ALLAH DAD 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Musa Khail THADANI KINGRI. 0.000 0.000 0.000 0.000 UnApproved

Roads 10655.73 10655.73 0.000 0.000 7181.132 0.000 7181.132 3474.599 (236 New Projects) GoB/FPA Sub-Total 1 1 0.000 0.000 0.000 0.000

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Roads 58928.18 60108.28 29123.79 29414.679 13651.11 0.000 13651.11 16153.267 (436 Projects) Total 0 3 9 4 4 Sub-Sector Total (FPA) 1180.103 290.880 0.000 889.223

06-15-2017 96 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1132 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 259.709 259.709 79% 13.890 0.000 13.890 83% 55.004 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.

1133 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 78.750 78.750 47% 86.250 0.000 86.250 99% 1.000 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved

1134 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 199.465 199.465 83% 19.610 0.000 19.610 91% 20.000 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 1135 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 318.750 318.750 51% 50.000 0.000 50.000 59% 254.762 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 1136 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 613.016 613.016 73% 50.000 0.000 50.000 79% 175.445 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 1137 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 142.103 142.103 80% 13.457 0.000 13.457 88% 20.000 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .

1138 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 184.141 184.141 68% 13.709 0.000 13.709 73% 70.000 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .

1139 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 175.493 175.493 58% 12.000 0.000 12.000 62% 110.198 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 1140 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 190.533 190.533 81% 13.000 0.000 13.000 86% 30.457 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved

1141 Z2004.0819 CONSTRUCTION OF DOSURKA 158.206 158.206 123.940 123.940 78% 14.000 0.000 14.000 87% 20.266 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved

1142 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 153.040 153.040 89% 17.305 0.000 17.305 100% 0.000 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved

1143 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 406.044 406.044 89% 15.000 0.000 15.000 92% 33.457 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 1144 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 157.277 157.277 76% 19.000 0.000 19.000 85% 30.266 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved

1145 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 97.491 97.491 54% 10.000 0.000 10.000 60% 70.000 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .

1146 Z2004.1163 CONST:/BLACK TOPPING OF 661.742 661.742 434.397 434.397 65% 50.000 0.000 50.000 73% 177.345 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .

1147 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 73.271 73.271 54% 11.000 0.000 11.000 62% 50.152 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1148 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 120.056 120.056 41% 20.000 0.000 20.000 48% 149.588 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved

1149 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 110.327 110.327 30% 20.000 0.000 20.000 35% 234.610 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved

1150 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 129.787 129.787 51% 20.000 0.000 20.000 59% 100.000 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.

1151 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 113.738 113.738 58% 20.000 0.000 20.000 69% 60.000 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved

1152 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 277.057 277.057 81% 13.000 0.000 13.000 85% 50.457 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved

1153 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 190.390 190.390 40% 50.000 0.000 50.000 51% 226.203 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 1154 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 91.901 91.901 53% 18.000 0.000 18.000 64% 60.457 Loralai 0.000 0.000 0.000 0.000 Approved

1155 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 231.698 231.698 83% 30.000 0.000 30.000 94% 15.920 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 1156 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 123.280 123.280 69% 13.000 0.000 13.000 77% 40.457 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.

1157 Z2005.0522 CONST. OF B/T RD DERGAI TO 334.834 334.834 317.529 317.529 94% 10.000 0.000 10.000 97% 7.305 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. 1158 Z2005.0523 CONST. OF B/T ROAD KILLI 696.509 696.509 199.769 199.769 28% 50.000 0.000 50.000 35% 446.740 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.

1159 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 115.711 115.711 76% 14.000 0.000 14.000 86% 20.998 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved

1160 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 257.603 257.603 90% 15.000 0.000 15.000 95% 13.457 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved

1161 Z2006.0048 CONST OF BLACK TOPPING OF 461.796 461.796 416.796 416.796 90% 45.000 0.000 45.000 100% 0.000 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 52 KM (TOURISM). 1162 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 262.190 262.190 52% 50.000 0.000 50.000 62% 185.386 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved

1163 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 220.775 220.775 57% 16.000 0.000 16.000 61% 147.457 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1164 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 157.150 157.150 40% 30.000 0.000 30.000 48% 201.530 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved

1165 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 221.403 221.403 60% 25.000 0.000 25.000 67% 120.485 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 1166 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 228.605 228.605 55% 20.000 0.000 20.000 60% 163.457 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved

1167 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 57.925 57.925 41% 12.000 0.000 12.000 49% 70.305 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).

1168 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 207.711 207.711 79% 12.000 0.000 12.000 84% 40.352 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 1169 Z2009.0406 CONST: OF KILLI NAZAR KHAN 191.246 191.246 150.704 150.704 78% 10.000 0.000 10.000 84% 30.542 Zhob TO HAZRAT SAHIB ROAD 27 KM. 0.000 0.000 0.000 0.000 Approved

1170 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 91.505 91.505 41% 15.000 0.000 15.000 48% 112.305 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.

1171 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 262.548 262.548 36% 50.000 0.000 50.000 44% 397.305 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.

1172 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 183.961 183.961 78% 15.000 0.000 15.000 85% 34.610 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved

1173 Z2010.0398 CONST: OF ROADS IN PB-13 301.504 301.504 192.553 192.553 63% 20.000 0.000 20.000 70% 88.951 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 1174 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 94.233 94.233 72% 15.000 0.000 15.000 84% 20.766 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: 1175 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 315.467 315.467 71% 20.000 0.000 20.000 75% 108.457 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 1176 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 108.563 108.563 79% 12.000 0.000 12.000 88% 15.305 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.

1177 Z2010.0774 CONST: OF B/T ROAD FROM 345.438 345.438 290.849 290.849 84% 54.589 0.000 54.589 100% 0.000 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN (ROGHANI ROAD) AT Approved DIST. QILLA ABDULLAH. 1178 Z2010.0781 CONST: OF BLACK TOPPED 1586.512 1586.512 950.450 950.450 59% 80.000 0.000 80.000 64% 556.062 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

1179 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 750.780 750.780 76% 80.000 0.000 80.000 84% 153.254 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1180 Z2010.0845 CONST: OF REMAINING WORKS 6074.583 6074.583 3000.000 3000.000 49% 180.400 0.000 180.400 52% 2894.183 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. 1181 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 97.695 97.695 66% 15.000 0.000 15.000 77% 33.246 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 1182 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 167.829 167.829 66% 14.000 0.000 14.000 72% 70.507 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. 1183 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 121.170 121.170 30% 15.000 0.000 15.000 34% 256.610 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 1184 Z2010.0879 CONST: OF BLACK TOP MAIN 779.770 779.770 416.807 416.807 53% 50.000 0.000 50.000 59% 312.963 Qilla ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Saifullah FAKIRZAI VIA OF MOLVI ALI Approved MOHAMMAD 62 KM. 1185 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 176.972 176.972 57% 15.000 0.000 15.000 62% 117.305 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 1186 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 56.950 56.950 55% 15.000 0.000 15.000 70% 30.000 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 1187 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 64.599 64.599 54% 13.000 0.000 13.000 65% 40.305 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 1188 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 36.384 0.000 36.384 100% 0.000 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 1189 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 515.000 515.000 43% 90.200 0.000 90.200 50% 584.584 Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000 Approved SHARAN TANGI QUETTA (LENGTH 11+234 KM). 1190 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 24.605 24.605 21% 17.000 0.000 17.000 37% 70.305 Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

1191 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 405.811 405.811 51% 80.000 0.000 80.000 61% 305.000 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 1192 Z2011.0475 CONST: OF ALL WEATHER 195.799 195.799 10.000 10.000 5% 80.000 0.000 80.000 45% 105.799 Zhob ROADS FROM MAIN GATE NO.01 0.000 0.000 0.000 0.000 Approved TO BAGHEAWAL & BAGHEADOM GOSTOI (BDA). 1193 Z2011.0804 CONST:/BLACK TOPPED ROAD 120.757 120.757 68.485 68.485 56% 12.000 0.000 12.000 66% 40.272 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.

1194 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 337.371 337.371 39% 90.200 0.000 90.200 49% 431.692 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. 1195 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 139.357 139.357 55% 11.000 0.000 11.000 59% 100.643 Qilla ROAD 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1196 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 416.500 416.500 37% 90.200 0.000 90.200 45% 609.410 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 1197 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 135.000 135.000 45% 15.000 0.000 15.000 50% 150.000 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 1198 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 45.000 45.000 45% 15.000 0.000 15.000 60% 40.000 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB (14 KM).

1199 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 61.157 61.157 69% 17.000 0.000 17.000 88% 10.305 Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

1200 Z2013.0191 CONST: OF B/T AT NAWA 25.750 25.750 14.598 14.598 56% 11.152 0.000 11.152 100% 0.000 Quetta KILLI/KILLI UMER, KOTWAL, 0.000 0.000 0.000 0.000 Approved SYEDAN KUCHLAK IN PB-IV, DIST. QUETTA. 1201 Z2014.0084 CONST: OF BRIDGE ON NAKUS 96.520 96.520 0.000 0.000 0% 45.400 0.000 45.400 47% 51.120 Harnai AT AZARA DAM DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1202 Z2014.0088 CONST:/REPAIR OF CHAMAN- 171.650 171.650 157.000 157.000 91% 14.650 0.000 14.650 100% 0.000 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULISTAN Approved INAYATULLAH KAREZ, Q.ABDULLAH (42 KM). 1203 Z2014.0734 CONST:/REHABILITATION 40.209 40.209 19.000 19.000 47% 11.000 0.000 11.000 74% 10.209 Kech LEVELING AND CUTTING OF 0.000 0.000 0.000 0.000 Approved ROADS SUB TEHSIL ZAMURAN BULEDA, KECH. 1204 Z2014.0876 CONSTRUCTION OF B/T ROAD 167.957 167.957 127.000 127.000 75% 15.000 0.000 15.000 84% 25.957 Qilla BOGHRA PICKET TO BOGHRA 0.000 0.000 0.000 0.000 Abdullah TOP 8 KM. Approved 1205 Z2015.0575 CONST: OF PCC STREET IN 120.000 120.000 68.648 68.648 57% 15.000 0.000 15.000 69% 36.352 Nasirabad DERA MURAD JAMALI 0.000 0.000 0.000 0.000 Approved NASIRABAD-I PB-28.

1206 Z2015.0741 CONSTRUCTION OF B/T ROAD 279.503 279.503 180.000 180.000 64% 99.503 0.000 99.503 100% 0.000 Qilla FROM ROGHANI TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ DISTRICT Approved KILLA ABDULLAH. 1207 Z2015.0891 CONSTRUCTION OF PRE- 60.702 60.702 5.000 5.000 8% 15.000 0.000 15.000 32% 40.702 Pishin STRESSED BRIDGE AT MANZAKI 0.000 0.000 0.000 0.000 Approved DISTRICT PISHIN.

1208 Z2015.0892 CONSTRUCTION OF BRIDGE AT 24.101 24.101 14.000 14.000 58% 10.101 0.000 10.101 100% 0.000 Quetta SARAGHURGHAI QUETTA. 0.000 0.000 0.000 0.000 Approved

1209 Z2015.1272 REH: OF ROAD FROM TABINA 131.694 131.694 30.000 30.000 22% 20.000 0.000 20.000 37% 81.694 Qilla CROSS TO BAYAN MALAZAI 0.000 0.000 0.000 0.000 Abdullah 12KM. Approved 1210 Z2015.1327 CONST: OF CHASHMA ACHOZAI 19.615 19.615 15.000 15.000 76% 4.615 0.000 4.615 100% 0.000 Quetta BRIDGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1211 Z2015.1370 CONST:/ REPAIR OF CHAMAN 307.000 307.000 120.000 120.000 39% 135.300 0.000 135.300 83% 51.700 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULLISTAN Approved INAYATULLAH KAREZ, PHASE-III

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1212 Z2015.1371 CONST: & IMPROVEMENT OF BT 26.243 26.243 20.000 20.000 76% 6.243 0.000 6.243 100% 0.000 Qilla ROAD FROM MAIN N-50 TO KILLI 0.000 0.000 0.000 0.000 Saifullah NAWABZADA ABID ZAMAN Approved JOGEZAI BAHADURABAD. 1213 Z2016.0254 CONST: OF BRICK MASONRY 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Nasirabad SEWARAGE LINE IN D.M.JAMALI 0.000 0.000 0.000 0.000 UnApproved PB-28.

1214 Z2016.0255 CONST: OF MAIN SEWARAGE 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Nasirabad NALA IN D.M.JAMALI PB-28. 0.000 0.000 0.000 0.000 UnApproved

1215 Z2016.0734 CONST: OF SIDE DRAINS, 24.000 24.000 0.000 0.000 0% 14.000 0.000 14.000 58% 10.000 Qilla ROADS, PCC STREETS, SEW: 0.000 0.000 0.000 0.000 Abdullah SYS:, ETC AT INAYATULLAH UnApproved KAREZ, GULISTAN. 1216 Z2016.1057 CONST: OF B/T ROAD FROM 53.536 53.536 10.000 10.000 18% 30.000 0.000 30.000 74% 13.536 Shirani AHMADI DARGAI TO KILLI KARAM 0.000 0.000 0.000 0.000 Approved DIST: SHERANI.

1217 Z2016.1189 CONST: OF TUBLI BADINI ROAD 196.000 196.000 0.000 0.000 0% 20.000 0.000 20.000 10% 176.000 Qilla DIST: QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (DEVOLVED). UnApproved

Road (BDA) 32732.93 32732.93 18380.30 18380.300 2636.158 0.000 2636.158 11716.472 (86 Ongoing Projects) GoB/FPA Sub-Total 0 0 0 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1218 Z2017.0040 MODERN SLAUGHTER HOUSE 108.900 108.900 0.000 0.000 0% 50.000 0.000 50.000 45% 58.900 Quetta AT QUETTA BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved

1219 Z2017.0312 INSTALLATION OF SECURITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CAMERAS & GATES & CONST: 0.000 0.000 0.000 0.000 UnApproved OF MULTIPURPOSE HALL AT ALAMDAR ROAD, PB-II. 1220 Z2017.0313 CONST: OF PUBLIC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta WASHROOMS & CUBICLES AT 0.000 0.000 0.000 0.000 UnApproved SYEDABAD, AKAMDAR ROAD, PB -II. 1221 Z2017.0314 INSTAL: OF SECURITY CAMERAS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta & WALK THROUGH GATES & 0.000 0.000 0.000 0.000 UnApproved CONST: OF WALLS AT IMAMBARGAH QNAGHARI PB-II. 1222 Z2017.0315 CONST: OF WASHROOMS & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SERVANT QUARTERS AT 0.000 0.000 0.000 0.000 UnApproved MUHALLAH FATIMIYA, ALAMDAR ROAD, PB-II. 1223 Z2017.0316 CONST: OF MULTIPURPOSE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HALL AT MUHALLAH HASHMI, 0.000 0.000 0.000 0.000 UnApproved ALAMDAR ROAD, PB-II.

1224 Z2017.0317 CONST: OF SERVANT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta QUARTERS AT MASJID KHATM-E 0.000 0.000 0.000 0.000 UnApproved -AMBIYA, ALAMDAR ROAD, PB-II.

1225 Z2017.0618 CONST: OF B/T ROADS IN PB-28 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Nasirabad NASIRABAD. 0.000 0.000 0.000 0.000 UnApproved

1226 Z2017.0621 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi SYED ASIF SHAH DARGAH 0.000 0.000 0.000 0.000 UnApproved FATEHPUR

1227 Z2017.0624 CONST: OF B/T ROAD FROM 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kachhi M.SUBHAN GAHWRANI TO 0.000 0.000 0.000 0.000 UnApproved KHATRI

1228 Z2017.0636 CONST: OF BRIDGE ON RABI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad CANAL AT GAS PIPE LINE IN PB- 0.000 0.000 0.000 0.000 UnApproved 28.

1229 Z2017.0797 CONST: OF B/T ROAD DILWANI 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Harnai VIA NARGASI TO MARGHAT 0.000 0.000 0.000 0.000 UnApproved DISTRICT HERNAI.

1230 Z2017.0798 CONST: OF B/T TUKA ZAREEN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Harnai ROAD BABOJAN. 0.000 0.000 0.000 0.000 UnApproved

1231 Z2017.0799 CONST: OF ROAD GOCHINA TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai HARNAI VIA TALIB LEAS SHORT 0.000 0.000 0.000 0.000 UnApproved CUT TO HARNAI.

1232 Z2017.0800 SHIN KACH ROAD SPEEN TANGI. 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai 0.000 0.000 0.000 0.000 UnApproved

1233 Z2017.0802 CONST: OF B/T ROAD ZARMAMA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai PARI HERNAI. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1234 Z2017.0804 CONST: OF B/T ROAD GUDDA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai GHUZA TO SAR KAN. 0.000 0.000 0.000 0.000 UnApproved

1235 Z2017.0805 CONST: OF REMAINING WORK 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Harnai AT SOR BRIDGE DISTRICT 0.000 0.000 0.000 0.000 UnApproved HERNAI.

1236 Z2017.0829 CONST:OF SIDE DRAIN & 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta S.RAGE LINES A.WALI CHWK, 0.000 0.000 0.000 0.000 UnApproved N.SAR Z.ABAD & SOLAR LIGHT IN PB-III PASHTON ABAD QUETTA. 1237 Z2017.0857 RE-CARPETING OF ROAD 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Qilla INZARGAI KAREZ CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1238 Z2017.0858 CONST: OF B/T ROAD REHMAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KAHOL KILLI HAJI MOHD. 0.000 0.000 0.000 0.000 Abdullah RASOOL & CONST: OF SIDE UnApproved DRAINS CHAMAN. 1239 Z2017.0859 CONST: OF ROAD KILLI 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla GHAFOOR BACHA CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1240 Z2017.0860 RE-CARPETING OF ROAD TOR 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla PUL TO KILLI MOHD. UMER 0.000 0.000 0.000 0.000 Abdullah CHAMAN. UnApproved 1241 Z2017.0861 CONST: OF ROAD FROM 10.700 10.700 0.000 0.000 0% 10.700 0.000 10.700 100% 0.000 Qilla ROGHANI TO KARWARI 0.000 0.000 0.000 0.000 Abdullah CHAMAN. UnApproved 1242 Z2017.0862 CONST: OF ROAD FROM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla MASTER PLAN ROAD TO KILLI 0.000 0.000 0.000 0.000 Abdullah HAJI FAROOQ GARANG UnApproved CHAMAN. 1243 Z2017.0863 RE-CARPETING OF ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Qilla RAILWAY PHATTAK TO KILLI 0.000 0.000 0.000 0.000 Abdullah JANANABAD CHAMAN. UnApproved 1244 Z2017.0864 CONST: OF ROAD FROM 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Qilla REHMAN KAHOL ROAD TO 0.000 0.000 0.000 0.000 Abdullah MOHALLAH AKHTER MOHD. UnApproved ADOZAI HAFIZABAD CHAMAN. 1245 Z2017.0865 CONST: OF BOX CULVERTS & 10.250 10.250 0.000 0.000 0% 10.250 0.000 10.250 100% 0.000 Qilla CAUSE WAY AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1246 Z2017.0866 RE-CARPETING OF ROAD KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla HAJI BAWAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1247 Z2017.0867 RE-CARPETING OF ROAD KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla ABDUL HALEEM PEHLWAN 0.000 0.000 0.000 0.000 Abdullah KHAIRABAD CHAMAN. UnApproved 1248 Z2017.1128 CONST: B/T ROAD & CUTTING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Harnai ROAD IN SPIN TANGI TO WARI 0.000 0.000 0.000 0.000 UnApproved KHAN.

1249 Z2017.1129 B/T ROAD SHAHRAG AREA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Harnai SHEIKH MUSSA, ALIZAI, KHAIR 0.000 0.000 0.000 0.000 UnApproved ABAD, ETC.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1250 Z2017.1132 CONST: OF B/T ZARMANA ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Harnai WARIKHA. 0.000 0.000 0.000 0.000 UnApproved

1251 Z2017.1215 CONST: OF RAHMAN MANDA 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai BRIDGE AND REHAM 0.000 0.000 0.000 0.000 UnApproved AUDITORIUM BORI LORALAI.

1252 Z2017.1224 CONST: OF BLACK TOP ROAD IN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad PB-28 NASEERABAD 0.000 0.000 0.000 0.000 UnApproved

1253 Z2017.1225 CONST: OF BRICK MASONRY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad SEWERAGE LINE PB-28 0.000 0.000 0.000 0.000 UnApproved NASIRABAD

1254 Z2017.1564 CONST: OF B/T ROAD OF KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob TARAKAI WALLA AKRAM ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1255 Z2017.1590 CONST: OF ROAD GHOWAZY 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Qilla LEVIES THANA DARA KILLI 0.000 0.000 0.000 0.000 Abdullah WARAS TO SKAN KHAN CHAMAN UnApproved (8 KM). 1256 Z2017.1591 CONST: OF ROAD THOOKHAYEE 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Qilla ZRANJKA SPINA THIZA (10 KM). 0.000 0.000 0.000 0.000 Abdullah UnApproved 1257 Z2017.1632 CONST: B/T OF ROAD FROM 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Zhob LORALAI ROAD TO IBRAHIM- 0.000 0.000 0.000 0.000 UnApproved KHALIL BABER KOT KILLI AT PB- 18 ZHOB-CUM-SHERANI (10 KM).

Road (BDA) 805.450 805.450 0.000 0.000 646.550 0.000 646.550 158.900 (40 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Road (BDA) 33538.38 33538.38 18380.30 18380.300 3282.708 0.000 3282.708 11875.372 (126 Projects) Total 0 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 92466.56 93646.66 47504.09 47794.979 16933.82 0.000 16933.82 28028.639 (562 Projects) 0 3 9 2 2 Sector Total (FPA) 1180.103 290.880 0.000 889.223

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1258 Z2010.0480 CONSTRUCTION OF 238.000 238.000 182.973 182.973 76% 15.000 0.000 15.000 83% 40.027 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.

1259 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 113.878 113.878 87% 16.000 0.000 16.000 100% 0.000 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved

1260 Z2010.0918 CONST:OF NEW AQUEDUCT AT 438.506 438.506 392.202 392.202 89% 16.000 0.000 16.000 93% 30.304 Bela RD8+125 OF MAIN LASBELA 0.000 0.000 0.000 0.000 Approved CANAL + CONST:OF NEW ADUEDUCT RD15+465 MEMON GARAH LASBELA CANAL. 1261 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 146.600 146.600 93% 11.000 0.000 11.000 100% 0.000 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

1262 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 215.652 215.652 92% 17.000 0.000 17.000 99% 0.500 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved 1263 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 59.500 59.500 59% 10.000 0.000 10.000 69% 30.500 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved

1264 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 39.493 39.493 71% 15.000 0.000 15.000 99% 0.500 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

1265 Z2011.0703 CONST: OF UNTUM FLOOD 195.310 195.310 135.772 135.772 69% 19.000 0.000 19.000 79% 40.538 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.

1266 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 62.900 62.900 89% 7.100 0.000 7.100 100% 0.000 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.

1267 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 Approved KHAWARA KACH DIST: ZIARAT.

1268 Z2012.0530 EXTENSION AND IMPROVEMENT 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000 Qilla OF KAREIZES, QILL SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1269 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). 1270 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 Approved DIFFERENT VILLAGED OF DISTRICT KACHHI. (THROUGH LG) 1271 Z2014.0007 PAZHA WEIR PERENNIAL 300.000 300.000 3.000 3.000 1% 20.000 0.000 20.000 7% 277.000 Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000 Approved

1272 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 Approved SHAH QAZI MIER WAH,

1273 Z2014.0268 CONST: OF FLOOD PROTECTION 70.000 70.000 61.330 61.330 87% 8.670 0.000 8.670 100% 0.000 Zhob WALLS IN PB-19 AT ZHOB. 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

1274 Z2014.0558 CONST: OF FLOOD PROTECTION 5.000 5.000 4.600 4.600 92% 0.400 0.000 0.400 100% 0.000 Zhob WALL HAJI PAIND KHAN 0.000 0.000 0.000 0.000 Approved HUSSAINZAI, ZHOB

1275 Z2014.0732 DE-SELTING AND PROVISION OF 41.059 41.059 19.000 19.000 46% 12.000 0.000 12.000 75% 10.059 Kech FLOOD PROTECTION AT BULEDA 0.000 0.000 0.000 0.000 Approved RIVER SUB DIVISION BULEDA, KECH (BDA) 1276 Z2014.0787 CONST: OF FLOOD PROTECTION 27.000 27.000 18.300 18.300 67% 8.700 0.000 8.700 100% 0.000 Zhob WALL FOT PROTECTION OF 0.000 0.000 0.000 0.000 Approved AGRICULTURAL/HOUSES IN VARIOUS U/C AREA DIST. SHERANI. 1277 Z2014.0874 KHANOZAI-BALOZAI 55.000 55.000 45.956 45.956 83% 9.040 0.000 9.040 99% 0.004 Pishin HEADWORKS PISHIN. 0.000 0.000 0.000 0.000 Approved

1278 Z2014.0980 FLOOD PROTECTION OF KHOST 8.000 8.000 6.610 6.610 82% 1.390 0.000 1.390 100% 0.000 Harnai BAZAR DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1279 Z2014.1011 FLOOD PROTECTION OF LANDS 200.000 200.000 110.000 110.000 55% 10.000 0.000 10.000 60% 80.000 Kech ALONG LEFT & RIGHT BANK OF 0.000 0.000 0.000 0.000 Approved KECH KUR DIST. KECH (DEVOLVED). 1280 Z2015.0739 IMPROVEMENT OF PAT FEEDER, 500.000 500.000 429.474 429.474 85% 70.526 0.000 70.526 100% 0.000 Nasirabad KHIRTHER CANAL 0.000 0.000 0.000 0.000 Approved DISTRIBUTARIES.

1281 Z2015.0742 IMPROVEMENT OF HAIR DIN 500.000 500.000 447.000 447.000 89% 53.000 0.000 53.000 100% 0.000 Jaffarabad DRAINAGE SYSTEM. 0.000 0.000 0.000 0.000 Approved

1282 Z2015.0748 ORNACH PERENNIAL 55.000 55.000 38.000 38.000 69% 7.000 0.000 7.000 81% 10.000 Khuzdar IRRIGATION SCHEME KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1283 Z2015.0752 RESTORATION AND 45.000 45.000 33.000 33.000 73% 12.000 0.000 12.000 100% 0.000 Loralai IMPROVEMENT OF SPILLWAY 0.000 0.000 0.000 0.000 Approved MANKI DELAY ACTION DUKKI AREA LORALAI 1284 Z2015.0771 CONSTRUCTION OF FLOOD 40.000 40.000 25.000 25.000 62% 15.000 0.000 15.000 100% 0.000 Pishin WATER RESERVOIR, FOR 0.000 0.000 0.000 0.000 Approved IRRIGATION PURPOSE AT NILI BOSTAN. 1285 Z2015.1066 DELAY ACTION DAM KOHE NAZO 121.250 121.250 120.730 120.730 99% 0.520 0.000 0.520 100% 0.000 Provincial AT SURAB, 01 LOCAL BORE FOR 0.000 0.000 0.000 0.000 Approved JATT SHORAN, 02 NO LOCAL BORE FOR MACHHI SHORAN. 1286 Z2015.1294 LINING OF FLOOD CHANNAL OF 40.000 40.000 38.100 38.100 95% 1.900 0.000 1.900 100% 0.000 Quetta UPESIDE TAKHTANI NALA. 0.000 0.000 0.000 0.000 Approved

1287 Z2015.1368 FLOOD PROTECTION BUND 163.375 163.375 149.535 149.535 91% 13.840 0.000 13.840 100% 0.000 Jaffarabad AROUND DERA ALLAH YAR 0.000 0.000 0.000 0.000 Approved DISTRICT JAFFARABAD.

1288 Z2015.1395 06 NOS. FLOOD DISPERSAL 245.600 245.600 200.600 200.600 81% 15.000 0.000 15.000 87% 30.000 Kachhi STRUCTURE ALONGWITH 0.000 0.000 0.000 0.000 Approved CONVEYANCE SYSTEM ON NARI RIVER, DISTRICT BOLAN (5% GOB SHARE). 1289 Z2016.0060 BALOCHISTAN INTEGRATED 564.000 20942.00 13.348 13.348 0% 0.100 0.000 2094.100 10% 550.552 Provincial WATER RESOURCE 20378.00 0 0.000 2094.000 18284.000 Approved MANAGEMENT PROJECT 0 (BIWRMP).

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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

1290 Z2016.0072 INOVATIVE APPROCHES 10.000 115.000 0.000 0.000 0% 10.000 0.000 10.000 8% 0.000 Provincial INTEGRATED WATER 105.000 0.000 0.000 105.000 UnApproved RESOURCE MANAGEMENT.

1291 Z2016.0164 PROTECTION BAND IN BALANARI 25.000 25.000 20.000 20.000 80% 5.000 0.000 5.000 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

1292 Z2016.0225 EXTENSION & CONST: OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PROTECTION WALL KIRANI 0.000 0.000 0.000 0.000 UnApproved ROAD ITEHAD COLONY QUETTA.

1293 Z2016.0307 RAISING OF BUNDS OF KIRTHER 40.000 40.000 31.700 31.700 79% 8.300 0.000 8.300 100% 0.000 Jaffarabad CANAL SYSTEM. 0.000 0.000 0.000 0.000 Approved

1294 Z2016.0398 PROTECTION BUND AT AKHTER 18.000 18.000 16.000 16.000 88% 2.000 0.000 2.000 100% 0.000 Kech ABAD OF SURANI KECH, GINNA 0.000 0.000 0.000 0.000 Approved KECH & MOHD HASSAN BAZARA, KECH. 1295 Z2016.0538 REHABILITATION OF TOMNI DAM 8.000 8.000 5.000 5.000 62% 3.000 0.000 3.000 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 Approved

1296 Z2016.0627 RAISING & STRENGTHING OF 62.900 62.900 47.900 47.900 76% 5.000 0.000 5.000 84% 10.000 Sibi FLOOD PROTECTION BAND & 0.000 0.000 0.000 0.000 Approved CONST: OF COUNCIL ON STATE FEEDER LEHRI ETC. 1297 Z2016.0647 INSTALLATION OF TUBEWELL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta WITH TICKLE IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SYSTEM AT BUITEMS HAZARGANJI CAMPUS. 1298 Z2016.0720 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat WALL/OPEN SURFACE 0.000 0.000 0.000 0.000 UnApproved WELL/BORE & PIPE LINE, ETC IN ZIARAT. 1299 Z2016.0992 PERRINIEL IRRIGATION SCHEME 15.000 15.000 11.000 11.000 73% 4.000 0.000 4.000 100% 0.000 Harnai TARI TANGI TUKA BALA, 0.000 0.000 0.000 0.000 Approved DISTRICT HARANI.

1300 Z2016.0993 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Harnai WALLS IN DISTRICT HARANAI. 0.000 0.000 0.000 0.000 Approved

1301 Z2016.1050 CONST: OF WATER RESERVIOR 20.645 20.645 10.000 10.000 48% 10.645 0.000 10.645 100% 0.000 Loralai KILLI KHAIR ABAD NEW BAWAR 0.000 0.000 0.000 0.000 Approved AREA DIST: LORALAI.

1302 Z2016.1135 CONST: OF FLOOD PROTECTION 110.000 110.000 70.000 70.000 63% 40.000 0.000 40.000 100% 0.000 Zhob WALL/CHANNELS AT 0.000 0.000 0.000 0.000 Approved MANDOKHAIL AREA/KAKAR KHURASAN AREA PB-19. 1303 Z2016.1138 PROTECTION WALL OF NAAL 400.000 400.000 50.000 50.000 12% 108.240 0.000 108.240 39% 241.760 Awaran RIVER AT JHAO. 0.000 0.000 0.000 0.000 Approved

1304 Z2016.1150 CONST: OF PROTECTION WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech GRAVEYARD SIRIKAN. 0.000 0.000 0.000 0.000 Approved

Surface Irrigation 5495.510 25978.51 3451.030 3451.030 652.736 0.000 2746.736 1391.744 (47 Ongoing Projects) GoB/FPA Sub-Total 0 20483.00 0.000 2094.000 18389.000 0

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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

1305 Z2017.0252 CONST: OF PROTECTION WALLS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar IN U/C'S OF TEHSIL NAAL, M/C 0.000 0.000 0.000 0.000 UnApproved NAAL & KHUZDAR-II.

1306 Z2017.0321 CONST: OF FLOOD PROTECTION 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Ziarat WALLS/ KARAZAT/ LOCAL 0.000 0.000 0.000 0.000 UnApproved BORES/ PVC PIPES & PROVISION OF DESAL ENGINE IN DISTRICT ZIARAT 1307 Z2017.0326 DRILLING & DEV: OF BORES/ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat PVC PIPES/DIESEL ENGINE/ 0.000 0.000 0.000 0.000 UnApproved KARAZAT & FLOOD PROTECTION WALLS IN DISTRICT ZIARAT. 1308 Z2017.0328 CONST: OF OPEN SURFACE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WELL/ LOCAL BORES IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZIARAT.

1309 Z2017.0360 CONST: OF GATES & DESILTING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad OF RABI DISTRY FROMRD 50 TO 0.000 0.000 0.000 0.000 UnApproved RD 80 PATFEEDER CANAL.

1310 Z2017.0373 CONST: OF PROTECTION BAND 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kachhi KILLI MIR GHAWAR KHAN 0.000 0.000 0.000 0.000 UnApproved SATAKZAI MACH DISTRICT KACHI. 1311 Z2017.0374 CONST: OF WATER PONDIN 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Kachhi DHADAR/ BALANARI ETC 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.

1312 Z2017.0375 REHABILITION OF WATER 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Kachhi CHANNELS DHADAR/ BALANARI 0.000 0.000 0.000 0.000 UnApproved ETC DISTRICT KACHHI.

1313 Z2017.0382 CONST: UCH DISTRIBUTRY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sohbatpur CANAL CROSS NEAR UCH HEAD 0.000 0.000 0.000 0.000 UnApproved AND DESL: OF MANJHOTHI DISTRIBUTRY CANAL. 1314 Z2017.0383 DESILTING OF UCH 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Sohbatpur DISTRIBUTRY CANAL FROM 0 TO 0.000 0.000 0.000 0.000 UnApproved 14 MILES OF DISTRICT SOHABAT PUR. 1315 Z2017.0387 CONST: OF WATER CHANNEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan FOR DISTRIBUTION OF WATER 0.000 0.000 0.000 0.000 UnApproved RAIJ BAGHAO.

1316 Z2017.0404 CONST: OF PROTECTION WALL 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Musa Khail & BANDS, CHECK DAMS, 0.000 0.000 0.000 0.000 UnApproved CHANNELS AT TEHSIL SADDAR, DRUG, KINGRI, TOISAR. 1317 Z2017.0410 PROTECTION WALL VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla AREAS OF PB-20 KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1318 Z2017.0416 FOOLD PROTECTION WALL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Loralai MULLA SHANGUL, LORALAI. 0.000 0.000 0.000 0.000 UnApproved

1319 Z2017.0419 CLEANING & DESILITING OF SUB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi -ESCAPE , MISKAN & JORAK 0.000 0.000 0.000 0.000 UnApproved CHANNEL DISTRICT JHAL MAGSI. 1320 Z2017.0420 CLEANING & DESIL: OF WATER 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Jhal Magsi COURSE 60, 65, 31& NEHAL 0.000 0.000 0.000 0.000 UnApproved KHAN & GOSHA CHANNEL 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 % New

1321 Z2017.0421 CLEANING & DESIL:OF AKBAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi KHAN CHANNEL & CONST: OF 0.000 0.000 0.000 0.000 UnApproved RETAINING WALL AT PAT MAGSI.

1322 Z2017.0422 CLEANING & DESILITING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi KAREZ BAKHAR, SANIA, HARA, 0.000 0.000 0.000 0.000 UnApproved KATHOHAR AND GARANG, DISTRICT JHAL MAGSI. 1323 Z2017.0423 CLEANING & DESIL: OF FLOOD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi IRRIG: CHANNEL SALEH KHAN, 0.000 0.000 0.000 0.000 UnApproved HASAN KHAN, NOOR JAN, ADHANI, MOLA DAD & A.GHAFOOR. 1324 Z2017.0436 CLEANING & DESIL: FLOOD 42.000 42.000 0.000 0.000 0% 42.000 0.000 42.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL KHUDA 0.000 0.000 0.000 0.000 UnApproved BUKHSH, BHOTANI, MIR GUL, PIRAL, MITHAL KHAN & DHORI DITRY. 1325 Z2017.0437 RAISING & STRENGTHENING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi FLOOD PROTECTION BUND 0.000 0.000 0.000 0.000 UnApproved SAIFABAD VILLAGE.

1326 Z2017.0448 DESELTING A& LINING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur WATER CHANNELS/COURSES 0.000 0.000 0.000 0.000 UnApproved FROM PATFEEDER & INST: OF WATER REGULATORY SYSTEM, ETC. 1327 Z2017.0469 DESELTING OF WATER 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad COURSES HAFEEZABAD, IRFAN 0.000 0.000 0.000 0.000 UnApproved JAMALI, U/C HADEERO, ALI RAZA JAMALI, ETC. 1328 Z2017.0477 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan PROTECTION BUND/SPURS AND 0.000 0.000 0.000 0.000 UnApproved WALLS IN DIFFERENT AREAS OF DISTRICT KHARAN. 1329 Z2017.0544 CONST: OF MAHSAR SHAHWANI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kachhi PROTECTION WALL DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACCHI.

1330 Z2017.0555 REHABIL:& RES: OF SMALL 34.200 34.200 0.000 0.000 0% 34.200 0.000 34.200 100% 0.000 Kech STORAGE PONDS/PROT: WALL 0.000 0.000 0.000 0.000 UnApproved (BANDATH); IN JATH JO KOR GHULAM HUSSAIN BAZAR, KAHO,SANGAI DASHT ETC. 1331 Z2017.0560 DE-SILTING OF WATER 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Nasirabad CHANNELS , WATER COURSE, 0.000 0.000 0.000 0.000 UnApproved CONST: OF SMALL IRRI: PONDS AND FLOOD PROTE: BUNDS AT DIST: NASIRABAD PB-2 1332 Z2017.0562 PROTECTION BANDHAT, WALLS, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech CLEANING & MAINTENANCE OF 0.000 0.000 0.000 0.000 UnApproved KAREZES & SMALL DAMS IN PB- 49 KECH II. 1333 Z2017.0591 CONST: OF PROTECTION BUND, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Nushki WALLS, ETC IN U/C'S OF NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

1334 Z2017.0602 CONST: OF FLOOD PROTECTION 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Sibi BUND FOR BREACH ON TGIRD 0.000 0.000 0.000 0.000 UnApproved DISTRIBUTION CNETER, FUJA WAH, MURAD WAH, ETC. 1335 Z2017.0651 CONST: OF CHECK DAM IN KAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla MEHTARZAI AREA AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. 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

1336 Z2017.0652 CONST: OF FLOOD PROTECTION 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Zhob WALL IN U/C TAKI, GUSTOI, 0.000 0.000 0.000 0.000 UnApproved WALA AKRAM, SAMBAZA, MIR ALI KHAIL, OMZA VIALA, NARAZAI & BRANJ. 1337 Z2017.0669 CONST: OF PROTECTION WALLS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob IN DARABAND, KAZA, MINA, 0.000 0.000 0.000 0.000 UnApproved SHAMZAI, KHAWO, ETC PB-18.

1338 Z2017.0671 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani WALLS IN SHUMAIL, MUGHAL 0.000 0.000 0.000 0.000 UnApproved KOT, DANA SAR, IBRAHIM KHAIL, ETC PB-18. 1339 Z2017.0679 WATER CHANNELS AGRIC: 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai HERNAI AREA GODA GHUZA, 0.000 0.000 0.000 0.000 UnApproved ZARMANA, KHOZRI, LANDI, QSIM,SANARI, SHEKHAN, NAZAI, SHENKORI, DARGAI, 1340 Z2017.0680 WATER CHANNELS AGRIC: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Harnai HERNAI AREA ASPANI, SHAKH, 0.000 0.000 0.000 0.000 UnApproved ASPANDA, SHORE, ZARMANA, GHACHIN, NAKAS, PARI. 1341 Z2017.0683 WATER CHANNELS SPINTANGI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Harnai AREA CHAP, TELO, TUKKA, MIA 0.000 0.000 0.000 0.000 UnApproved KACH, KOT ALI KHAN, ANDERA,PIR SHAR. 1342 Z2017.0684 WATER CHANNELS ZARGHOON 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai GHAR TOOR SHOR, U/C 0.000 0.000 0.000 0.000 UnApproved ZARGHOON GHAR.

1343 Z2017.0685 WATER CHANNELS KHOST AREA 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Harnai ZIARAT KACH, SARLEZA & 0.000 0.000 0.000 0.000 UnApproved OTHERS.

1344 Z2017.0731 CONST: OF PROTECTION BAND/ 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi GANDA JAT IN BHAG, BALA NARI, 0.000 0.000 0.000 0.000 UnApproved KHATTAN, SANI SHORAN.

1345 Z2017.0733 CONST: OF FLOOD PROTECTION 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Kachhi BAND & REHABILITATION OF 0.000 0.000 0.000 0.000 UnApproved FLOOD CHANNELS & WATER PONDS IN KACHHI. 1346 Z2017.0790 FLOOD PROTECTION WALL IN 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Pishin M/C KHANOZAI, U/C ROD 0.000 0.000 0.000 0.000 UnApproved MULLAZAI, ETC.

1347 Z2017.0813 FLOOD PROTECTION WALL IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani PB-18 ZHOB-CUM-SHERANI. 0.000 0.000 0.000 0.000 UnApproved

1348 Z2017.0836 FLOOD PROTECTION WALL IN 11.100 11.100 0.000 0.000 0% 11.100 0.000 11.100 100% 0.000 Musa Khail U/C KINGRI, DRUG, WAH 0.000 0.000 0.000 0.000 UnApproved HASSAN KHAIL, ETC.

1349 Z2017.0849 REPAIR AND IMPROV: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta STROM WATER CHANNEL AT 0.000 0.000 0.000 0.000 UnApproved AFGHAN MINA AND AFGHAN DARA PASHTOON ABAD PB-3 QUETTA(BDA). 1350 Z2017.0854 CONST: OF FLOOD PROTECTION 7.850 7.850 0.000 0.000 0% 7.850 0.000 7.850 100% 0.000 Qilla WALL PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1351 Z2017.0889 CONST: OF CHECK DAM KILLI 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Loralai LEHMON MOHD. GUL MEKHTAR. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1352 Z2017.0893 CONST: OF FLOOD PROTECTION 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Musa Khail WALL KOT KHAN MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved LORI TANG.

1353 Z2017.0901 CONST: OF WATER CHANNEL 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Ziarat FOR IRRIGATION & U/C KACH, 0.000 0.000 0.000 0.000 UnApproved SAROO, CHOUTAIR, POI, REGORA, BAGHAO, AGHBARG ZIARAT. 1354 Z2017.0912 CONSTRUCTION OF WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat CHANNEL KILLI MIRAJI, 0.000 0.000 0.000 0.000 UnApproved CHILAIZ,JAILIL, NASIK.

1355 Z2017.0916 CONST: OF FLOOD PROTECTION 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Ziarat WALL U/C KAZA DISTRICT 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

1356 Z2017.0924 FLOOD PROTECTION WALLS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail FOR U/C RARASHAM, KINGRI, 0.000 0.000 0.000 0.000 UnApproved KOT KHAN MOHD, GHURYASA, SADDAR, TOWN, LOGHI,TOISSAR. 1357 Z2017.0957 TUBEWELL SCHEMES IN RABI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jaffarabad CANAL AREA. 0.000 0.000 0.000 0.000 UnApproved

1358 Z2017.0959 DESILTING OF DISTRIBUTARIES 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Jaffarabad MOHBAT/BALAN/QAIDI SHAKH. 0.000 0.000 0.000 0.000 UnApproved

1359 Z2017.0968 RAISING OF EMBANKMENTS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad ROPA, MAGSI AND UMRANI 0.000 0.000 0.000 0.000 UnApproved DISTRY MANJHU SHORI, SUB DIVISION, PAT FEEDER CANANL, DISTRICT NASIRABAD. 1360 Z2017.0971 CONST: OF WEIR ON CHURRI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi WAH & BOHAR, PROTECTION 0.000 0.000 0.000 0.000 UnApproved BAND/SPUR AND CUNNET IN 3 RD DISTRIBUTION SYSTEM IN TEHSIL LEHRI. 1361 Z2017.0972 CONSTRUCTION OF GABION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi SPUR ON KHER WAH, CUNNET & 0.000 0.000 0.000 0.000 UnApproved FLOOD PROTECTION BUND IN TEHSIL LEHRI. 1362 Z2017.0973 CONSTRUCTION OF R/S 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi PROTECTION BUND ON MEER 0.000 0.000 0.000 0.000 UnApproved WAH IN TEHSIL LEHRI.

1363 Z2017.0974 CONSTRUCTION OF GABION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi SPUR, CUNNET FOR VILLAGE OF 0.000 0.000 0.000 0.000 UnApproved ROLA SULAB IN TEHSIL LEHRI.

1364 Z2017.0975 RESTORATION OF FLOOD 26.500 26.500 0.000 0.000 0% 26.500 0.000 26.500 100% 0.000 Sibi DAMAGES OF IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SCHEME GOGI, LEHRI AREA, BAKHTIYARABAD DOMKI. 1365 Z2017.0980 CONST: OF SMALL IRRIGATION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Harnai SCHEMES AT HAJI SHAIR JAN & 0.000 0.000 0.000 0.000 UnApproved OTHERS IN KHOST AREA DISTRICT HERNAI. 1366 Z2017.1044 FLOOD PROTECTION WALL FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla KILLI ZARA SHAHIN KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 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

1367 Z2017.1045 CONSTRUCTION OF FLOOD 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Pishin PROTECTION KAREZ 0.000 0.000 0.000 0.000 UnApproved EXTENSION ZAKI KAREZ IN KILLI GOWAL TEHSIL KAREZAT DISTRICT PISHIN. 1368 Z2017.1046 CLEARING AND DESALTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi GHULAM HAIDER AND HUSSAIN 0.000 0.000 0.000 0.000 UnApproved KHAN CHANNEL DISTRICT JHAL MAGSI. 1369 Z2017.1047 CLEANING AND DESILTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi MUHARRAM KHAN AND YAR 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD CHANNEL DISTRICT JHAL MAGSI. 1370 Z2017.1048 CLEANING DISLITING OF AMEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi JAN AND WALI MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved CHANNEL DISTRICT JHAL MAGSI. 1371 Z2017.1049 CLEANING DISLITING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi NASEER AHMED AND GHOUS 0.000 0.000 0.000 0.000 UnApproved BAKHSH CHANNEL DISTRICT JHAL MAGSI. 1372 Z2017.1050 CLEANING DISLTING OF HAQ 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi NAWAZ AND MIRZA KHAN 0.000 0.000 0.000 0.000 UnApproved CHANNEL DISTRICT JHAL MAGSI. 1373 Z2017.1065 CONST: OF PROTECTION BAND 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Awaran FOR HAJI NABI BAKSH, MOHD. 0.000 0.000 0.000 0.000 UnApproved ANWER, FAIZ MOHD. ETC.

1374 Z2017.1080 IMPR:/ EXTENSION OF WATER 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kalat CHASHMAS FOR TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB SHAHEED SIKANDAR ABAD. 1375 Z2017.1105 IRRIGATION CHANNEL RASHEED 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jhal Magsi LEHRI ODANA THESIL MIRPUR 0.000 0.000 0.000 0.000 UnApproved

1376 Z2017.1106 CONST: OF PROTECTION BAND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi AND IRRIGATION CHANNEL AT 0.000 0.000 0.000 0.000 UnApproved BALOCHABAD AND GADHI MADAD KHAWASTI. 1377 Z2017.1110 FLOOD PROTECTION WALL 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Pishin CHAIRMAN HAJI ABDUL MANAN 0.000 0.000 0.000 0.000 UnApproved KILLI ALIZAI PISHIN PB-10.

1378 Z2017.1134 IRRIGATION SCHEME ABDULLAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Harnai ABAD. 0.000 0.000 0.000 0.000 UnApproved

1379 Z2017.1135 EXCAVATION OF PONDS IN 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Ziarat KACH DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1380 Z2017.1143 DESELTING & LINING OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur CHANELS/COURSES FROM PAT 0.000 0.000 0.000 0.000 UnApproved FEEDER & INST: OF WATER RUGULATORY SYSTEM, ETC. 1381 Z2017.1185 CONST: OF WATER CHANELS 66.500 66.500 0.000 0.000 0% 66.500 0.000 66.500 100% 0.000 Khuzdar TEHSIL MOOLA. 0.000 0.000 0.000 0.000 UnApproved

1382 Z2017.1187 CONST: OF FLOOD PROTECTION 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Zhob IRRIGATION CHANNELS AT PB- 0.000 0.000 0.000 0.000 UnApproved 19 ZHOB.

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1383 Z2017.1189 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar WALLS TEHSIL KARKH. 0.000 0.000 0.000 0.000 UnApproved

1384 Z2017.1216 DESILTING OF UCH CANAL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Sohbatpur MANJOITI CANAL IN PB-27 0.000 0.000 0.000 0.000 UnApproved DISTRICT SOHBAT PUR.

1385 Z2017.1227 CONST: OF WATER COURSE IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad PB-28 NASIRABAD. 0.000 0.000 0.000 0.000 UnApproved

1386 Z2017.1250 CONST" OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani WALL IN 13 UNION COUNCILS & 0.000 0.000 0.000 0.000 UnApproved MUNCIPAL AREA OF DIST. SHERANI. 1387 Z2017.1255 CONST: OF BANDAT/LEVELING 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Shirani OF LAND THROUGH PRIVATE 0.000 0.000 0.000 0.000 UnApproved TRACTOR IN 13 U/C OF DIST. SHERANI. 1388 Z2017.1277 CONST:OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob PROT:WALLS/DRIL:OF L/BORES 0.000 0.000 0.000 0.000 UnApproved FOR WSS, W.COURSES (CHAN:)/TALAB & LAND LEV:KIBZAI &ABDULLAHZAI AREA OF ZHOB 1389 Z2017.1278 CONST:OF FLOOD P 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Zhob WALL/DRIL:OF L/BORES FOR 0.000 0.000 0.000 0.000 UnApproved WSS, W/COURSES (CHAN)/TALAB & LAND LEV: HURRAMZAI ABDULLAHZAI. 1390 Z2017.1301 PROTECTION WALL FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Washuk IRRIGATION PORPOSE TEHISL 0.000 0.000 0.000 0.000 UnApproved BASIMA,SHAOGARI, PLANTAK ETC DIST: WASHUK. 1391 Z2017.1339 CONST: OF DANGA AT KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Dera Bugti MOULA BAKHSH CHINGLANI & 0.000 0.000 0.000 0.000 UnApproved KILLI ALAM KHAN LASHKARANI DIST: DERA BUGTI. (DBDP) 1392 Z2017.1342 CONST: OF PROTECTION WALL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Dera Bugti BARAN PAHI MOUZA RANTH 0.000 0.000 0.000 0.000 UnApproved TEHSIL & DIST: DERA BUGTI. ( DBDP) 1393 Z2017.1343 EXT: AND IMPROVEMENT OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti DOM KACH FLOOD IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SCHEME TEHSIL PHELAWAGH DIST: BUGTI. (DBDP). 1394 Z2017.1350 PULLANI PROTECTION WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech TURBAT KECH. 0.000 0.000 0.000 0.000 UnApproved

1395 Z2017.1352 CONST: OF DEDRO KALCHAS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Dera Bugti DAM FOR WSS FO KALCHAS 0.000 0.000 0.000 0.000 UnApproved AREA TEHSIL PHELAWAGH DIST: DERA BUGTI. 1396 Z2017.1356 CONST: OF PROTECTION BUND 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti AT KILLI WADERA DIN 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD MARHATHA DERA BUGTI. 1397 Z2017.1462 CONST: OF STORM WATER 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar CHANNEL FROM ANJIRA 0.000 0.000 0.000 0.000 UnApproved CHASHMA TO ANJIRA VILLAGE, KHUZDAR

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1398 Z2017.1465 CONST: OF STORM WATER 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar CHANNEL FORM SORO TO 0.000 0.000 0.000 0.000 UnApproved BUNDAROW DAM, ANJIRA ZEHRI

1399 Z2017.1502 CONST: OF FLOOD PRO: AT KILLI 12.000 12.000 0.000 0.000 0% 5.000 0.000 5.000 41% 7.000 Musa Khail KACH BAQIDAD HURRAMZAI & 0.000 0.000 0.000 0.000 UnApproved SOURROUNDING IN KINGRY, MUSAKHEL. 1400 Z2017.1531 CONST: SHAHEED SAKINDAR 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Khuzdar PERINIAL IRRIGATION SCHEME 0.000 0.000 0.000 0.000 UnApproved AT GAZZAN.

1401 Z2017.1554 CONST: OF CHANNEL SYPHON 28.000 28.000 0.000 0.000 0% 20.000 0.000 20.000 71% 8.000 Harnai WALLS KILLI URGOI URBOOZ 0.000 0.000 0.000 0.000 UnApproved HARNAI.

1402 Z2017.1561 CONST: OF MICRO BANDAT AT 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Qilla DIST: QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1403 Z2017.1579 CONST: OF FLOOD PROTECTION 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Zhob WALL UGHURABAD MANWAR 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1404 Z2017.1583 FLOOD PROTECTION WALLS 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Zhob SHADEZAI ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1405 Z2017.1584 FLOOD PROTECTION WALL 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla YAWALA ZHOB RIVER DIST. 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. UnApproved 1406 Z2017.1630 STORM CHANNEL & FLOOD 24.000 24.000 0.000 0.000 0% 12.000 0.000 12.000 50% 12.000 Ziarat PROTECTION FOR GRAVEYARD 0.000 0.000 0.000 0.000 UnApproved & ORCHARDS FOR ZIARAT TOWN. 1407 Z2017.1648 FLOOD PROTECTION BAND AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla ASFANDYAR VILLAGE KASHMIR 0.000 0.000 0.000 0.000 Saifullah ABAD QILLA SAIFULLAH. UnApproved 1408 Z2017.1702 CONSTRUCTION OF STORM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar WATER CHANEL FROM ANJIRA 0.000 0.000 0.000 0.000 UnApproved CHASHMA TO ANJIRA VILLAGE.

1409 Z2017.1703 CONSTRUCTION OF STORM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar WATER CHANNEL FROM SORO 0.000 0.000 0.000 0.000 UnApproved TO BUNDARO DAM, ANJIRA ZEHRI. 1410 Z2017.1707 CONST: OF PROTECTION WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob AT ABDUL HAMEED S/O HASSAN 0.000 0.000 0.000 0.000 UnApproved KHAN NEAR NEW ADDA ZHOB.

1411 Z2017.1710 IMPROVEMENT OF STORM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta WATER DRAINAGE IN PB-03 0.000 0.000 0.000 0.000 UnApproved (BDA).

Surface Irrigation 2135.650 2135.650 0.000 0.000 1823.650 0.000 1823.650 312.000 (107 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Surface Irrigation 7631.160 28114.16 3451.030 3451.030 2476.386 0.000 4570.386 1703.744 (154 Projects) Total 0 Sub-Sector Total (FPA) 20483.00 0.000 2094.000 18389.000 0

06-15-2017 115 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1412 Z2003.0577 SAWAR KAUR DAM DIST. 948.653 948.653 936.654 936.654 98% 11.999 0.000 11.999 100% 0.000 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved

1413 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 10.000 0.000 10.000 68% 10.610 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1414 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 10.000 0.000 10.000 60% 20.113 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1415 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.

1416 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 34.264 34.264 68% 15.500 0.000 15.500 100% 0.000 Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1417 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 23.800 23.800 25% 15.000 0.000 15.000 41% 55.000 Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 1418 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 43.952 43.952 97% 1.000 0.000 1.000 100% 0.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 Approved FOR LANDLORD, MUSAKHAIL

1419 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 33.500 33.500 77% 9.900 0.000 9.900 100% 0.000 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. 1420 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 151.285 151.285 81% 13.000 0.000 13.000 88% 20.365 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved 1421 Z2014.0103 REHAB: OF BARNIMAI DAM 60.000 60.000 42.208 42.208 70% 7.000 0.000 7.000 82% 10.792 Loralai SPILWAY & CONST: OF FLOOD 0.000 0.000 0.000 0.000 Approved PROCT: WALL 10 NO & 6 NO DELAY ACTION DAMS IN BORI, MAKHTAR & LORALAI. 1422 Z2014.0252 CONST: OF 05 NOS DELAY 53.213 53.213 50.000 50.000 93% 3.213 0.000 3.213 100% 0.000 Qilla ACTION DAM IN PB-13. 0.000 0.000 0.000 0.000 Abdullah Approved 1423 Z2014.0432 CONST: OF DAMS / SMALL 25.000 25.000 1.950 1.950 7% 13.000 0.000 13.000 59% 10.050 Quetta SCALE IRRIGATION SCHEMES IN 0.000 0.000 0.000 0.000 Approved HANNA, KUCHLAK, CHASHMA, AGHBARG, NOSAR & SARA GURGAI (BDA). 1424 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 Approved ZIARAT.

1425 Z2014.1003 REHABILITATION OF BELLAR 110.000 110.000 75.640 75.640 68% 14.000 0.000 14.000 81% 20.360 Gwadar STORAGE DAM PASNI DIST: 0.000 0.000 0.000 0.000 Approved GAWADAR.

1426 Z2015.0288 CONST: OF CHECK DAM AT 16.000 16.000 14.670 14.670 91% 1.330 0.000 1.330 100% 0.000 Barkhan OCHARI, LOP RAKHAN & 0.000 0.000 0.000 0.000 Approved PHULYANI ESHANI BARKHAN.

1427 Z2015.0729 CONSTRUCTION OF 100 NO 300.000 300.000 145.000 145.000 48% 90.200 0.000 90.200 78% 64.800 Quetta CHECK DAMS IN QUETTA 0.000 0.000 0.000 0.000 Approved VALLEY.

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1428 Z2015.0756 CONSTRUCTION OF FLOOD 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000 Qilla PROTECTION WALLS & 0.000 0.000 0.000 0.000 Abdullah EARTHEN BUND IN CHAMAN Approved AREA PB-II DIST. KILLA ABDULLAH. 1429 Z2015.0759 CONSTRUCTION OF ZINDRA 262.503 262.503 183.564 183.564 69% 78.939 0.000 78.939 100% 0.000 Ziarat TANGI DAM ZIARAT. 0.000 0.000 0.000 0.000 Approved

1430 Z2015.0766 RESTORATION OF KANANGAHA 17.000 17.000 14.300 14.300 84% 2.700 0.000 2.700 100% 0.000 Quetta DAM AGHARG IRRIGATION 0.000 0.000 0.000 0.000 Approved SCHEME QUETTA.

1431 Z2015.1150 RESTORATION OF REH: OF 60.970 60.970 58.570 58.570 96% 2.400 0.000 2.400 100% 0.000 Qilla EARTH KHOLA DAM DIST: QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 1432 Z2015.1153 CONST: OF YASINI DAM MUSLIM 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Qilla BAGH DIST: QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1433 Z2015.1289 CONST: OF RODHAN DELAY 35.984 35.984 15.000 15.000 41% 10.000 0.000 10.000 69% 10.984 Kech ACTION DAM KALLAG DIST: 0.000 0.000 0.000 0.000 Approved KECH.

1434 Z2015.1372 CONST:OF KHAZOBI KILLI 90.796 90.796 34.800 34.800 38% 15.000 0.000 15.000 54% 40.996 Musa Khail KHADOZAI DELAY ACTION DAM 0.000 0.000 0.000 0.000 Approved INCLUDING FLOOD PERENNIAL W.C.SYSTEM IN TOI SAR AREA. 1435 Z2016.0800 CONSTRUCTION OF PROVINCIAL 3500.000 3500.000 1671.755 1671.755 47% 902.000 0.000 902.000 73% 926.245 Provincial DAMS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1436 Z2016.0923 REMAINING WORK OF LOPO 28.800 28.800 28.139 28.139 97% 0.661 0.000 0.661 100% 0.000 Kalat DAM AT AJEERA DIST: KALAT 0.000 0.000 0.000 0.000 Approved OLD PSDP 2013.14 S.NO.430 & 455. 1437 Z2016.1010 CONST:/RESTORATION OF 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Gwadar SMALL IRRIGATION BUNDATS IN 0.000 0.000 0.000 0.000 Approved DIFFERENTS AREAS OF DIST. GWADAR. 1438 Z2016.1126 CONST: OF KHARH TANGI DAM 80.000 80.000 40.000 40.000 50% 10.000 0.000 10.000 62% 30.000 Musa Khail U/C WAH HASAN KHEL DIST: 0.000 0.000 0.000 0.000 Approved MUSA KHAIL,PB-15.

1439 Z2016.1128 CONST: OF KAHJORI DAM DIST: 125.000 125.000 40.000 40.000 32% 15.000 0.000 15.000 44% 70.000 Musa Khail MUSA KHAIL.PB-15 0.000 0.000 0.000 0.000 Approved

1440 Z2016.1163 EXTENSION OF PAT FEEDER 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Nasirabad CANAL THIRD PARTY 0.000 0.000 0.000 0.000 Approved VALIDATION OF WORK DONE.

1441 Z2016.1164 CONST: OF PISSI JHAL DAM AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar COMMAND AREA DEVELOPMENT 0.000 0.000 0.000 0.000 Approved DIST. KHUZDAR.

Dams 6388.173 6388.173 3739.712 3739.712 1343.146 0.000 1343.146 1305.315 (30 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1442 Z2017.0264 REH: /CONST: OF SPILLWAY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Gwadar KANERO DAM KULANCH. 0.000 0.000 0.000 0.000 UnApproved

1443 Z2017.0388 CONST: OF GRAVITY DAM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Barkhan LOHMA ZAIREN AREA TEHSIL & 0.000 0.000 0.000 0.000 UnApproved DISTRICT BARKHAN.

1444 Z2017.0389 CONST: OF CHOTTI DAM & 02 NO 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Barkhan SMALL DAMS AT KANDHAR & 0.000 0.000 0.000 0.000 UnApproved LODHIANI TEHSIL & DISTRICT BARKHAN. 1445 Z2017.0815 CONST: OF SHAREEN DAM 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Ziarat CHOUTAIR AREA. 0.000 0.000 0.000 0.000 UnApproved

1446 Z2017.0816 CONST: OF SAR MAKHSI DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat (REMAINING POSRTION). 0.000 0.000 0.000 0.000 UnApproved

1447 Z2017.0817 CONST: OF CHECK DAM KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Barkhan HAJI AKBER KHAN BEBARTAK. 0.000 0.000 0.000 0.000 UnApproved

1448 Z2017.0882 DESELTING OF DAM KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin BALOZAI PISHIN. 0.000 0.000 0.000 0.000 UnApproved

1449 Z2017.0890 CONST: OF CHECK DAM KILLI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Loralai NAALI AZAM CHAMZA SATTAR & 0.000 0.000 0.000 0.000 UnApproved JAMAL MEKHTAR AREA.

1450 Z2017.0891 CONST: OF CHECK DAM KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Loralai IRDA AZEEM MEKHTER. 0.000 0.000 0.000 0.000 UnApproved

1451 Z2017.0892 CONST: OF CHECK DAMS AT 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Loralai SARDAR MUHAMMAD KILLI 0.000 0.000 0.000 0.000 UnApproved MEKHTAR AREA.

1452 Z2017.0894 CONST: OF STORAGE DAMS ST 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Ziarat SUI, KAN DEPO TEHSIL KAS. 0.000 0.000 0.000 0.000 UnApproved

1453 Z2017.0896 CONST: OF PANI SHAKH DELAY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin ACTION DAM IN ROD MULLAZAI 0.000 0.000 0.000 0.000 UnApproved AREA TEHSIL KAREZAT.

1454 Z2017.0897 CONST: OF VARYA TANGI DELAY 13.900 13.900 0.000 0.000 0% 13.900 0.000 13.900 100% 0.000 Pishin ACTION DAM IN ROD MULAZAI 0.000 0.000 0.000 0.000 UnApproved AREAS TEHSIL KAREZAT.

1455 Z2017.0899 CONST: OF ZIBA RAGHA 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Qilla SULTANZAI DAM MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1456 Z2017.0994 CONST: OF BASOL DAM DIST: 1578.649 1578.649 0.000 0.000 0% 180.400 0.000 180.400 11% 1398.249 Gwadar GAWADAR (PROVINCIAL 0.000 0.000 0.000 0.000 UnApproved SHARE).

1457 Z2017.0996 CONST: OF MARA TANGI DAM 112.500 112.500 0.000 0.000 0% 55.000 0.000 55.000 48% 57.500 Loralai LORALAI (PROVINCIAL SHARE). 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 118 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1458 Z2017.0997 CONST: OF STORAGE DAM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin YOUSAF KACH, RUD MULLAZAI 0.000 0.000 0.000 0.000 UnApproved PISHIN (PROVINCIAL SHARE).

1459 Z2017.0999 CONST: OF UMERZAI DAM 37.500 37.500 0.000 0.000 0% 37.500 0.000 37.500 100% 0.000 Pishin PISHIN (PROVINCIAL SHARE). 0.000 0.000 0.000 0.000 UnApproved

1460 Z2017.1001 CONST: OF 100 SMALL DAMS IN 525.216 525.216 0.000 0.000 0% 90.200 0.000 90.200 17% 435.016 Qilla TEHSIL DOBANDI, GULISTAN, 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH & CHAMAN UnApproved (PROVINCIAL SHARE). 1461 Z2017.1003 TOIWAR / BATOZAI STORAGE 217.238 217.238 0.000 0.000 0% 90.200 0.000 90.200 41% 127.038 Qilla DAM, DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1462 Z2017.1133 CONST: OF DAM WARIKHA. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Harnai 0.000 0.000 0.000 0.000 UnApproved

1463 Z2017.1136 EXCAVATION & CONST: OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai CHECK DAMS IN SAROBI 0.000 0.000 0.000 0.000 UnApproved ZARGHOON GHAR.

1464 Z2017.1150 DAMBI CHECK DAM DISTRICT 20.400 20.400 0.000 0.000 0% 20.400 0.000 20.400 100% 0.000 Bela LASBELA. 0.000 0.000 0.000 0.000 UnApproved

1465 Z2017.1155 CONST: OF KUN DELAY ACTION 120.000 120.000 0.000 0.000 0% 60.000 0.000 60.000 50% 60.000 Khuzdar DAM. 0.000 0.000 0.000 0.000 UnApproved

1466 Z2017.1232 CONST: OF HANJEER MAN 218.000 218.000 0.000 0.000 0% 196.636 0.000 196.636 90% 21.364 Khuzdar AZAMBEL DELAY ACTION DAM 0.000 0.000 0.000 0.000 UnApproved ZEEDI.

1467 Z2017.1233 CONST: OF CHITRI DELAY 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar ACTION DAM ZEEDI. 0.000 0.000 0.000 0.000 UnApproved

1468 Z2017.1340 CONRETER OF SPILWAY OF 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Dera Bugti KUNAL DAM PHELAWAGH. 0.000 0.000 0.000 0.000 UnApproved (DBDP)

1469 Z2017.1341 CONST: OF DASHT GORAN DAM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Dera Bugti ALONGWITH WATER CHANNEL 0.000 0.000 0.000 0.000 UnApproved FOR BEEH SUI. (DBDP)

1470 Z2017.1344 IMP: OF DOKRUM DELAY ACTION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech DAM TURBAT. 0.000 0.000 0.000 0.000 UnApproved

1471 Z2017.1404 CONSTRUCTION OF KINRI DAM. 120.000 120.000 0.000 0.000 0% 50.000 0.000 50.000 41% 70.000 Bela 0.000 0.000 0.000 0.000 UnApproved

1472 Z2017.1409 CONST: OF TORA SHAH WATER 300.000 300.000 0.000 0.000 0% 30.000 0.000 30.000 10% 270.000 Pishin STORAGE DAM. 0.000 0.000 0.000 0.000 UnApproved

1473 Z2017.1535 CONST: OF SIMYAZA DAM 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Pishin ZAMISTANA TEHSIL KARAZAT 0.000 0.000 0.000 0.000 UnApproved PISHIN.

06-15-2017 119 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1474 Z2017.1542 CONST: OF ADAM KHAN DAM AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin KUZ NIGANDA TEHSIL KARAZAT 0.000 0.000 0.000 0.000 UnApproved PISHIN

1475 Z2017.1585 SMALL DAMS IN BABAR AREA 300.000 300.000 0.000 0.000 0% 60.000 0.000 60.000 20% 240.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1476 Z2017.1589 CONST: OF DAM IN DIST: PISHIN. 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Pishin 0.000 0.000 0.000 0.000 UnApproved

1477 Z2017.1607 CONST: OF ZAWAR KAREZ 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Mastung CHECK DAM KILLI SULIMAN 0.000 0.000 0.000 0.000 UnApproved KHEL TOBA KAKARI PISHIN.

1478 Z2017.1616 CONST: OF WATER STORAGE 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Provincial DAM GAZAIN, GAWASH 0.000 0.000 0.000 0.000 UnApproved PANJGOOR

1479 Z2017.1628 CONST: OF EARTHEN / 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Zhob GRAVITY / GABION CHECK DAMS 0.000 0.000 0.000 0.000 UnApproved IN VARIOUS AREAS OF DISTRICT ZHOB.

Dams 4220.903 4220.903 0.000 0.000 1426.736 0.000 1426.736 2794.167 (38 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Dams 10609.07 10609.07 3739.712 3739.712 2769.882 0.000 2769.882 4099.482 (68 Projects) Total 6 6 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WATER 18240.23 38723.23 7190.742 7190.742 5246.268 0.000 7340.268 5803.226 (222 Projects) 6 6 Sector Total (FPA) 20483.00 0.000 2094.000 18389.000 0

06-15-2017 120 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1480 Z2010.0039 CONSTRUCTION OF 62.289 62.289 48.380 48.380 77% 13.909 0.000 13.909 100% 0.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 1481 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 116.075 116.075 98% 1.925 0.000 1.925 100% 0.000 Provincial SYSTEM, EXCISE & TAXATION. 0.000 0.000 0.000 0.000 Approved

1482 Z2012.0343 QUETTA SAFE CITY PROJECT. 1740.704 1740.704 27.162 27.162 1% 1000.000 0.000 1000.000 59% 713.542 Quetta 0.000 0.000 0.000 0.000 Approved

1483 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 97.885 97.885 81% 10.000 0.000 10.000 89% 12.115 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 Approved

1484 Z2015.0715 VIRTUAL EDUCATION SYSTEM IN 45.700 45.700 0.000 0.000 0% 10.000 0.000 10.000 21% 35.700 Provincial 100 SECONDARY AND HIGHER 0.000 0.000 0.000 0.000 Approved SECONDARY SCHOOLS IN BALOCHISTAN. 1485 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 22.000 22.000 24% 18.000 0.000 18.000 44% 50.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, PANJGOOR & PISHIN. 1486 Z2015.1322 LAND REVANUE MANAGEMENT 2504.480 2504.480 24.509 24.509 0% 50.000 0.000 50.000 2% 2429.971 Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000 Approved

1487 Z2015.1386 COPACITY BUILDING OF IT AND 100.000 100.000 25.000 25.000 25% 15.000 0.000 15.000 40% 60.000 Provincial COMPUTER PROFESSIONAL IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1488 Z2016.0981 PROVISION OF COMPUTERS 0.498 0.498 0.000 0.000 0% 0.498 0.000 0.498 100% 0.000 Quetta FOR COMPUTER LAB: AT 0.000 0.000 0.000 0.000 Approved PASHTO ACADEMY, QUETTA.

1489 Z2016.1096 ESTABLISHMENT OF DIGITAL 20.356 20.356 0.000 0.000 0% 10.356 0.000 10.356 50% 10.000 Provincial LIBRARY / DIGITIZATION OF 0.000 0.000 0.000 0.000 Approved LAWS / ACTS.

1490 Z2016.1144 GWADAR SAFE CITY PROJECT 1475.889 1475.889 0.000 0.000 0% 342.760 0.000 342.760 23% 1133.129 Gwadar PHASE-I (50:50 COST SHARING 0.000 0.000 0.000 0.000 Approved BASIS).

Information Technology 6277.916 6277.916 361.011 361.011 1472.448 0.000 1472.448 4444.457 (11 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1491 Z2017.1440 ESTABLISHMENT OF SOFTWARE 500.000 500.000 0.000 0.000 0% 90.200 0.000 90.200 18% 409.800 Quetta IT PARK AT QUETTA (PHASE-I) 0.000 0.000 0.000 0.000 UnApproved

1492 Z2017.1441 ESTABLISHMENT OF GOB DATA 200.000 200.000 0.000 0.000 0% 90.200 0.000 90.200 45% 109.800 Quetta CENTRE. 0.000 0.000 0.000 0.000 UnApproved

1493 Z2017.1442 ESTAB: OF VIRTUAL EDUCATION 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Provincial SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

1494 Z2017.1444 E-FILLING SYSTEM CIVIL 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

Information Technology 900.000 900.000 0.000 0.000 250.400 0.000 250.400 649.600 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 7177.916 7177.916 361.011 361.011 1722.848 0.000 1722.848 5094.057 (15 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 7177.916 7177.916 361.011 361.011 1722.848 0.000 1722.848 5094.057 (15 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 122 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1495 Z2010.0354 CONST. OF BUILDING FOR 170.000 170.000 153.500 153.500 90% 6.500 0.000 6.500 94% 10.000 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 1496 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 1266.359 1266.359 84% 90.200 0.000 90.200 90% 143.441 Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000 Approved SHELTERLESSS SCHOOLS (300).

1497 Z2014.0257 UPGRADATION OF PRIMARY 29.700 29.700 23.450 23.450 78% 6.250 0.000 6.250 100% 0.000 Qilla SCHOOL KILLI JALANI PINIKI, 0.000 0.000 0.000 0.000 Abdullah MANA JALALZAI, RAGHA Approved MADKHANZI, ETC TO MIDDLE LEVEL, PB-13 1498 Z2014.0320 CONST:OF PS & PURCHASE OF 80.000 80.000 65.973 65.973 82% 14.027 0.000 14.027 100% 0.000 Quetta LAND IN WARD NO.52, 54, 58 & 0.000 0.000 0.000 0.000 Approved UC KAICHIBAIG.

1499 Z2014.0575 IMPROVEMENT OF SCHOOL 10.000 10.000 8.425 8.425 84% 1.575 0.000 1.575 100% 0.000 Loralai BUILDINGS & PROVISION OF (02) 0.000 0.000 0.000 0.000 Approved VEHICLES FOR LADY TEACHERS, DUKI. 1500 Z2014.0603 CONST: OF GOVT. BOYS 6.312 6.312 5.345 5.345 84% 0.967 0.000 0.967 100% 0.000 Barkhan PRIMARY SCHOOL RAIJ BAGHO 0.000 0.000 0.000 0.000 Approved & LANJANI, BARKHAN

1501 Z2014.0619 EST: OF BOYS/GIRLS PRIMARY 36.900 36.900 24.005 24.005 65% 12.895 0.000 12.895 100% 0.000 Provincial SCHOOLS/DIGITAL LIBRARY IN 0.000 0.000 0.000 0.000 Approved JHALMAGSI, JAFFARABAD, NASEERABAD, SOHBATPUR, KOHLU & QTA 1502 Z2014.0621 CONST: OF ADDITIONAL ROOMS 16.000 16.000 13.089 13.089 81% 2.911 0.000 2.911 100% 0.000 Kachhi AND RENOVATION OF VARIOUS 0.000 0.000 0.000 0.000 Approved SCHOOL DIST. KACHHAI.

1503 Z2014.0769 ESTAB: OF 04 GILRS AND 03 21.740 21.740 10.135 10.135 46% 5.000 0.000 5.000 69% 6.605 Pishin BOYS NEW PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 Approved IN U/C ROUD MULAZAI, MURGHA ZAKARYAZAI, TOBA KAKARI DIST: PISHIN. 1504 Z2014.0791 L/C FOR SCHOOLS IN PB-04, & 37.000 37.000 0.000 0.000 0% 12.000 0.000 12.000 32% 25.000 Quetta UP-GRADATION OF HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS.

1505 Z2015.0062 CONST: OF GGPS BASTI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Barkhan DADWANI, HAJI AZAM JAN 0.000 0.000 0.000 0.000 UnApproved HASSANI RARHKAN & GBPS BASTI MIAN KHAN BUZDAR,NOOR KHAN SHAMYANI. 1506 Z2015.0071 CONST: OF BUILDING FOR 20.000 20.000 19.564 19.564 97% 0.436 0.000 0.436 100% 0.000 Quetta EXISTING GOVT: PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL TOWN NO.3 PASHTOONABAD QUETTA. 1507 Z2015.0194 ESTABLISHMENT OF PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti SCHOOL AT MOHALLAH 0.000 0.000 0.000 0.000 Approved KOOHOO, DERA BUGTI.

1508 Z2015.0429 CONST: OF 30 NOS 18.000 18.000 10.800 10.800 60% 7.200 0.000 7.200 100% 0.000 Kharan SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL IN AREAS OF DIST: BARKHAN. 1509 Z2015.0431 CONST: OF GMS & MODEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan PRIMARY SCHOOL AT BASTI 0.000 0.000 0.000 0.000 Approved WADERA HABIB KHAN MOHMA & HAIDER KHAN ROATER.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1510 Z2015.0554 CONST: OF SHELTERLESS 17.000 17.000 16.000 16.000 94% 1.000 0.000 1.000 100% 0.000 Bela SCHOOLS IN LASBELLA. 0.000 0.000 0.000 0.000 Approved

1511 Z2015.0770 CONSTRUCTION OF BUILDING 2000.000 2000.000 405.305 405.305 20% 80.000 0.000 80.000 24% 1514.695 Provincial FOR 1395 PRIMARY SHELTER 0.000 0.000 0.000 0.000 Approved LESS SCHOOLS IN 05 PHASES (PHASE-I). 1512 Z2015.0784 CONSTRUCTION OF FULLY 600.000 600.000 183.380 183.380 30% 80.000 0.000 80.000 43% 336.620 Provincial EQUIPPED ECE ROOMS IN 0.000 0.000 0.000 0.000 Approved EXISTING 300 PRIMARY SCHOOLS. 1513 Z2015.0936 ESTAB: OF 02 GOVT. GIRLS 12.000 12.000 0.000 0.000 0% 5.000 0.000 5.000 41% 7.000 Kech PRIMARY SCHOOL AT MOHD JAN 0.000 0.000 0.000 0.000 UnApproved ASKANI BAZAR KOH PUSHT & KHUDA BAKSH CHAT MAND, KECH. 1514 Z2015.0977 PROVISION OF LAND FOR GIRL 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta PRIMARY SCHOOL 0.000 0.000 0.000 0.000 Approved PASTOONDARA IN PB-II.

1515 Z2015.1026 CONST:/MISSING FACILITIES IN 8.600 8.600 0.000 0.000 0% 8.600 0.000 8.600 100% 0.000 Jaffarabad GGPS AMEER BAKHSH KHOSO, 0.000 0.000 0.000 0.000 Approved MEHBOOB ZAFAR KOSAO, KAREEM SUMALANI, BAHRAM SUMALANI SCHOOLS. 1516 Z2015.1038 EST:/ADD: OF NEW PS GOTH 16.400 16.400 10.100 10.100 61% 6.300 0.000 6.300 100% 0.000 Provincial AZEEM, BILAL UMRANI, 0.000 0.000 0.000 0.000 Approved M.BAKHSH, MOHIB ALI LEHRI, FAIZ MOHD, JOURAT KHAN JATTAK. 1517 Z2016.0001 CONST: OF P/SCHOOL AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Quetta KUCHLAK & 02 ADD: C/ ROOMS, 0.000 0.000 0.000 0.000 UnApproved B/WALL & 02 NOS BATH ROOMS AT KILLI MIDADZAI SURANJ (PB- 06) TH: COMM: 1518 Z2016.0027 CONST: OF SHELTERLESS 36.000 36.000 0.000 0.000 0% 16.000 0.000 16.000 44% 20.000 Jhal Magsi SCHOOLS AT GPS PANDI KHAN, 0.000 0.000 0.000 0.000 Approved K.K. KHOSA, ADAM KHAN BAJRANI, MIR MOLA BAKSH ETC. 1519 Z2016.0053 ADDITIONAL ROOMS IN GGPS 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jhal Magsi SAZGANI, GBPS SAZGANI & GPS 0.000 0.000 0.000 0.000 Approved BERAL ABAD.

1520 Z2016.0133 CONST: OF BUILDING FOR 28.000 28.000 0.000 0.000 0% 8.000 0.000 8.000 28% 20.000 Loralai SHELTER-LESS SCHOOLS, DUKI. 0.000 0.000 0.000 0.000 UnApproved

1521 Z2016.0315 CONST: OF SHELTERLESS 14.600 14.600 0.000 0.000 0% 4.600 0.000 4.600 31% 10.000 Provincial SCHOOLS/ADD: ROOMS IN 0.000 0.000 0.000 0.000 Approved GOVT. SCHOOLS OF JAFFARABAD & SOHBATPUR. 1522 Z2016.0395 CONST: OF ADD: ROOMS FOR 28.750 28.750 0.000 0.000 0% 18.000 0.000 18.000 62% 10.750 Kech GBPS ABDUL RAB MUHALLA, 0.000 0.000 0.000 0.000 Approved GBPS SANG KALAT, GBPS ASKANI BAZAR ETC. 1523 Z2016.0401 CONST: OF SCHOOLS IN 27.500 27.500 25.572 25.572 92% 1.928 0.000 1.928 100% 0.000 Nasirabad DISTRICT NASIRABAD,PB-29. 0.000 0.000 0.000 0.000 Approved

1524 Z2016.0445 ADD:CLASS ROOMS FOR GBPS 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Nushki KILLI HAJI MEHRULLAH,WARD. 0.000 0.000 0.000 0.000 Approved 04 GHARIBABAD, HAJI MUHAMMAD AZAM, ETC.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1525 Z2016.0447 TWO ADD: CLASSROOMS & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki B/WALL FOR BOYS PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL KILLI WADERA HIDAYATULLAH. 1526 Z2016.0518 CONST: OF ADD: ROOMS, 4.500 4.500 3.960 3.960 88% 0.540 0.000 0.540 100% 0.000 Panjgur BATHROOMS GARIB ABAD 0.000 0.000 0.000 0.000 Approved COLONY TASP, ADD: ROOMS FOR PS QADIR ABAD. 1527 Z2016.0546 CONST:OF ADDITIONAL ROOMS 6.700 6.700 6.000 6.000 89% 0.700 0.000 0.700 100% 0.000 Kachhi P.S HAIDER QARAR 0.000 0.000 0.000 0.000 Approved CHILGARI,P.S MANDRANI, P.S RILI NAZI KONA BHAG,G.P.S SANI,P.S HAIBABAD,ETC. 1528 Z2016.0589 04 ADDL: ROOMS FOR GBHS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Sibi SIBI, 01 ADDL: ROOMS FOR 0.000 0.000 0.000 0.000 UnApproved GBHS LEHRI, 01 ADDL: ROOMS FOR GGPS LEHRI,01 ROOMS FOR LEHRI,ETC. 1529 Z2016.0590 01 GBPS VILLAGE MAMAL SHAH 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Sibi LEHRI, 01 ROOM FOR GBPS FOR 0.000 0.000 0.000 0.000 UnApproved BURRA LEHRI, 01ROOM GBPS SEVERI TALLY SIBI,ETC. 1530 Z2016.0907 UP-GRADATION OF PRIMARY & 20.000 20.000 2.960 2.960 14% 17.040 0.000 17.040 100% 0.000 Kalat MIDDLE SCHOOLS & 0.000 0.000 0.000 0.000 Approved ESTABLISHMENT OF NEW PRIMARY SCHOOL AT TEHSIL SURAB,KALAT. 1531 Z2016.0930 CONST: OF BUILDINGS FOR 12.000 12.000 8.000 8.000 66% 4.000 0.000 4.000 100% 0.000 Qilla EXISTING GPS IN KILLI JAWAR 0.000 0.000 0.000 0.000 Saifullah TARAKI, KILLI WAZI BATOZAI, Approved JARJORAI WALA MURGA BADINI ETC. 1532 Z2016.0950 CONST: OF BUILDING FOR 08 22.000 22.000 9.429 9.429 42% 7.571 0.000 7.571 77% 5.000 Qilla EXISTING GPS IN U/C SADDAR, 0.000 0.000 0.000 0.000 Saifullah KAN MEHTARZAI, MURGHA Approved FAQIR ZAI, ETC.

Primary Education 4875.302 4875.302 2271.351 2271.351 479.840 0.000 479.840 2124.111 (38 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1533 Z2017.0157 BUILDING TO SHELTERLESS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela SCHOOLS 0.000 0.000 0.000 0.000 UnApproved DOUBLEROOM/SINGLE ROOM IN UTHAL, BELA, LAKRA, KANRAJ IN DIST. LASBELA. 1534 Z2017.0223 CONST:OF 5 P/S BUILD: IN HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur MALANG, M.NOOR MENGAL, 0.000 0.000 0.000 0.000 UnApproved H.AZIZULLAH & MUSLIM KALLAG KORE PAROOM, MULLAH KHUDAABAD PB-42. 1535 Z2017.0228 CONST: OF PRIMARY SCHOOL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur BUILDING MOHALLAH HAJI 0.000 0.000 0.000 0.000 UnApproved KHUDA NAZER, GRAMKAN.

1536 Z2017.0232 CONST: OF SHELTERLESS 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Mastung SCHOOLS AT GGS,HAJI WALI 0.000 0.000 0.000 0.000 UnApproved KHAN,GGPS HAJI M.QASIM MEHMOODZAI & GGPS KHADKOOCHA. 1537 Z2017.0233 CONST:OF SHELTERLESS 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Mastung SCHOOLS AT GBPS UMER 0.000 0.000 0.000 0.000 UnApproved AFGHAN MEHMOODZAI, GBPS M.SHAH SURGAZ & GBPS KILLI BAIG M.KRIDOR. 1538 Z2017.0242 ESTABLISHMENT OF GGPS AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech EAST SARIKAHAN & TURBAT 0.000 0.000 0.000 0.000 UnApproved CITY.

1539 Z2017.0349 PROVIDING MATERIALS FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob READING & WRITING FOR 0.000 0.000 0.000 0.000 UnApproved DIFFERENT SCHOOL PB-19 ZHOB. 1540 Z2017.0385 CONST: OF NEW PRIMARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan SCHOOLS & ADDL: CLASS 0.000 0.000 0.000 0.000 UnApproved ROOMS IN VARIOUS PLACES OF TEHSIL & DISTRICT BARKHAN. 1541 Z2017.0406 CONST: OF BUILDING, B/WALL, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail ADDITIONAL ROOMS FOR 0.000 0.000 0.000 0.000 UnApproved PRIMARY SCHOOLS AT TEHSIL SADDAR, DRUG, KINGRI, TOISAR. 1542 Z2017.0541 ESTABLISHMENT OF GGPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech ABDUL KARIM BAZAR GWAK 0.000 0.000 0.000 0.000 UnApproved MAND WITH B/WALL.

1543 Z2017.0558 CONST: OF PRIMARY SCHOOLS, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad UP-GRADATION OF PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS INTO MIDDLE LEVEL AND CONST: OF B/W AT NASEERABAD PB-29. 1544 Z2017.0584 CONST: OF BUILDING NEW PS. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai UP-GRADATION OF PRIMARY & 0.000 0.000 0.000 0.000 UnApproved MS, B/WALLS & ADDITIONAL ROOMS TEHSIL BORI MEKHTAR. 1545 Z2017.0627 CONSTRUCTION /REHABILITATIO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad N OF SCHOOLS IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

1546 Z2017.0720 CONST: NEW PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela SCHOOLS AND BUILDING FOR 0.000 0.000 0.000 0.000 UnApproved EXISTING SCHOOLS.

1547 Z2017.0766 REHABILITATION OF BPS MIR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kachhi GUL M.MUGHERI BHAG. 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 126 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1548 Z2017.0772 CONST: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Mastung SHELTER LESS SCHOOL GGPS 0.000 0.000 0.000 0.000 UnApproved KILLI FATEH M.SHOUZAI ISPLINJI,GBPS KILLI TAKARI PARADIN ISPLINJI. 1549 Z2017.0803 CONST: OF TWO ROOMS, 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin B/WALLS, TOILETS, GGPS SHAI 0.000 0.000 0.000 0.000 UnApproved KOT KARBALA.

1550 Z2017.0808 CONST: OF ONE ROOM P/S 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta MADRASSA HASSAN UL 0.000 0.000 0.000 0.000 UnApproved MADRESS GULSHAN BUKHARI, ZHOB. 1551 Z2017.0872 CONSTRUCTION OF GIRLS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Loralai PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD ASIF ASADULLAH KAREZ THAL DUKI DISTRICT LORALAI. 1552 Z2017.0925 CONST: OF GBPS MUAHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail JAN, TOR LANG, SPIN SHKAR, 0.000 0.000 0.000 0.000 UnApproved MALAK BAHAR & GGPS SHERANABAD U/C GHURYASA, ETC. 1553 Z2017.1079 CONST: OF ROOMS IN GOVT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta BOYS P.S KHILIJIABAD SARYAB. 0.000 0.000 0.000 0.000 UnApproved

1554 Z2017.1085 BPS DIN MOHD, ADD: ROOM GPS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Provincial ALI MURAD MENGEL, BPS 0.000 0.000 0.000 0.000 UnApproved KHALANI GOVT PS F.IQBAL, S.NAWAZ, N.BUKHSH & I.BUKHSH. 1555 Z2017.1141 CONST: OF NEW PRIMARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sohbatpur SCHOOL VILLAGE ABDULLAH 0.000 0.000 0.000 0.000 UnApproved KHOSA.

1556 Z2017.1146 CONST: OF GIRLS P/SCHOOL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Sohbatpur VILLAGE SHAH NAWAZ KHOSA. 0.000 0.000 0.000 0.000 UnApproved

1557 Z2017.1182 CONST: OF NEW PRIMARY 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Khuzdar SCHOOL BUILDING TEHSIL 0.000 0.000 0.000 0.000 UnApproved MOOLA.

1558 Z2017.1222 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar FOR GGPS AT ZARD BAJ ZEEDI 0.000 0.000 0.000 0.000 UnApproved

1559 Z2017.1234 CONST: OF EXTRA CLASS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar ROOMS FOR GBPS KUMBER 0.000 0.000 0.000 0.000 UnApproved AND GBPS CHAPOTORU NOOR MUHAMMAD ZEHRI. 1560 Z2017.1244 CONST: OF BUILDING OF 13 NOS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar PRIMARY SCHOOL AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

1561 Z2017.1325 ESTABILISHMETN OF 15 NEW 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Dera Bugti PRIMARY SCHOOLS IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved KILLIES OF DIST: DERA BUGTI.

1562 Z2017.1363 CONST: OF BUILDING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti PRIMARY SCHOOL JALWALA 0.000 0.000 0.000 0.000 UnApproved KILLI NABI BAKHSH REHANZAI PHELAWAGH.

06-15-2017 127 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1563 Z2017.1364 CONST: OF 2 ADDL: ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Dera Bugti ALONGWITH ONE WASHROOM 0.000 0.000 0.000 0.000 UnApproved AT GPS MOUZA KARGHAZ TEHSIL &DIST. DERA BUGTI. 1564 Z2017.1615 CONST: OF BOYS AND GIRLS 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Provincial PRIMARY SCHOOLS AT KHARAN 0.000 0.000 0.000 0.000 UnApproved & PANJGOOR

1565 Z2017.1668 CONST: OF 03 ROOMS AND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela B/WALL FOR GGPS IN RAZAI 0.000 0.000 0.000 0.000 UnApproved BALOCH GOT U/C SONMIANI

Primary Education 376.000 376.000 0.000 0.000 376.000 0.000 376.000 0.000 (33 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 5251.302 5251.302 2271.351 2271.351 855.840 0.000 855.840 2124.111 (71 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 128 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1566 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 5.770 5.770 38% 9.230 0.000 9.230 100% 0.000 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved NAUABAD DIST. PISHIN.

1567 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 7.500 7.500 60% 5.000 0.000 5.000 100% 0.000 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.

1568 Z2013.0125 COMPLETION OF IN COMPLETE 1000.000 1000.000 999.355 999.355 99% 0.645 0.000 0.645 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved ADDITIONAL CLASS ROOMS IN SCHOOLS PROJECT). 1569 Z2013.0128 COMPLETION OF IN COMPLETE 500.000 500.000 495.911 495.911 99% 4.089 0.000 4.089 100% 0.000 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN SCHOOLS PROJECT). 1570 Z2014.0033 UP-GRADATION OF MIDDLE 952.692 952.692 663.325 663.325 69% 108.240 0.000 108.240 80% 181.127 Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

1571 Z2014.0173 PROVISION OF MISSING 60.000 60.000 48.088 48.088 80% 10.000 0.000 10.000 96% 1.912 Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000 Approved ADDL: CLASS ROOMS.

1572 Z2014.0199 CONST:/ADDITIONAL WORKS IN 45.500 45.500 43.550 43.550 95% 1.950 0.000 1.950 100% 0.000 Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000 Approved

1573 Z2015.0252 CONST: OF BUILDING FOR 20.000 20.000 16.000 16.000 80% 4.000 0.000 4.000 100% 0.000 Musa Khail EXISTING PRIMARY & MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS DISTRICT MUSAKHAIL.

1574 Z2015.0772 UP-GRADATION OF 160 PRIMARY 1200.000 1200.000 609.251 609.251 50% 20.000 0.000 20.000 52% 570.749 Provincial SCHOOLS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved 02 PHASES (PHASE-I).

1575 Z2016.0239 UP-GRADATION OF SCHOOLS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela OF HUB & DUREJI SUB DIVISION 0.000 0.000 0.000 0.000 UnApproved & LIAYARI, DISTRICT BELA.

1576 Z2016.0276 CONS: OF SHELTERLESS 15.999 15.999 5.819 5.819 36% 10.180 0.000 10.180 100% 0.000 Bela SCHOOLS (DOUBLE ROOMS)IN 0.000 0.000 0.000 0.000 Approved LASBELA.

1577 Z2016.0277 PROVISION OF FACILITIES OF 9.901 9.901 4.892 4.892 49% 5.009 0.000 5.009 100% 0.000 Bela DRINKING 0.000 0.000 0.000 0.000 Approved WATER,TOILETS,BOUNDRY WALLS ETC IN EXISTING SCHOOLS OF LASBELA. 1578 Z2016.0541 UPGRAD:/CONST: OF ADD: 10.000 10.000 9.100 9.100 91% 0.900 0.000 0.900 100% 0.000 Kalat C/ROOMS IN SCHOOLS OF 0.000 0.000 0.000 0.000 Approved TEHSIL SURAB.

1579 Z2016.0689 CONST: OF ADD: ROOMS/ 33.295 33.295 0.000 0.000 0% 13.295 0.000 13.295 39% 20.000 Sohbatpur B/WALLLS, TOILETS, EXAM: 0.000 0.000 0.000 0.000 Approved HALLS & LABS OF SCHOOLS IN TEHSIL SOHBATPUR, HAIRDIN, ETC. 1580 Z2016.0752 UP-GRADATION OF GOVT: 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla M.SCHOOL KILLI SHAHMIR 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI TO H.SCHOOL, GPS UnApproved KILLI M.ATTAULLAH TO M.SCHOOL, ETC. 1581 Z2016.0795 CONST: OF MIDDLE SCHOOL 6.100 6.100 0.000 0.000 0% 6.100 0.000 6.100 100% 0.000 Awaran GARARI BAZAR, AWARAN. 0.000 0.000 0.000 0.000 Approved

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1582 Z2016.0798 CONST: OF MISSING 10.891 10.891 0.000 0.000 0% 5.000 0.000 5.000 45% 5.891 Kachhi INFRASTRUCTURE, M.S HAJIJAW 0.000 0.000 0.000 0.000 Approved (2) ROOMS,P.MJANGU SHAHAR (2) ROOMS,H.S.S SHORAN SANNI,ETC. 1583 Z2016.0824 UPGRADATION OF GGPS BASTI 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Barkhan AZAM JAN & GBPS TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved LEVEL BASTI GHULAM RASOOL SHAH. 1584 Z2016.0899 UP-GRADATION OF P/S TO 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Shirani MIDDLE LEVEL GBPS 0.000 0.000 0.000 0.000 Approved INZERKHAIZAI NO.02 MALIK RAZ MOHD U/C MANI KHANWAH. 1585 Z2016.1049 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Khuzdar OF MIDDLE SCHOOL AT 0.000 0.000 0.000 0.000 UnApproved PASHTAKHAN MOOLA.

Middle Education 3946.378 3946.378 2908.561 2908.561 233.138 0.000 233.138 804.679 (20 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1586 Z2017.0384 UP-GRADATION OF BOYS & 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Barkhan GIRLS PRIMARY SCHOOLS TO 0.000 0.000 0.000 0.000 UnApproved MIDDLE LEVEL BHANDA, JUMMA KHAN, KACH BHAGAO & NELRA, ETC. 1587 Z2017.0386 CONST: OF GMS BASTI MURAB 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan ALI LALHA UCHRI. 0.000 0.000 0.000 0.000 UnApproved

1588 Z2017.0463 UPGRADATION OF GGPS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat HAJI MOHD. BAQA & 0.000 0.000 0.000 0.000 UnApproved MALANGZAI/DINGZAI TO MIDDLE SCHOOL, KHALIQABAD. 1589 Z2017.0534 UP-GRADATION OF P.G SCHOOL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad INTO MIDDLE LEVEL AT VILLAGE 0.000 0.000 0.000 0.000 UnApproved SHAKAR KHAN JATTAK, BEMIS CODE 14201 DISTRICT NASIRABAD. 1590 Z2017.0607 UP-GRAD: OF B.P SCHOOLS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kalat INTO MIDDLE LEVEL AT KILLI 0.000 0.000 0.000 0.000 UnApproved GUANDAN GIDDAR THES: SURAB, SHAHEED S.ABAD, BEMIS CODE 03124. 1591 Z2017.0653 CONST: OF BOUNDARY WALL OF 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Zhob GBHS URGAS AT MUSLIM BAGH. 0.000 0.000 0.000 0.000 UnApproved

1592 Z2017.1058 CONST: OF 4 CLASS ROOMS 1ST 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FLOOR AT EXIST: G. FLOORS 0.000 0.000 0.000 0.000 UnApproved AND TARIS TUFFTILE IN GGHS AHMED ZAI QUARY RD QTA. 1593 Z2017.1062 CONST: OF SERVANT QUARTER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta AT GGHS POSTAL COLONY 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1594 Z2017.1081 PROVISION OF TWO COASTERS/ 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Panjgur SCHOOL BUS FOR GGHS 0.000 0.000 0.000 0.000 UnApproved CHITKAN AND GGHS TAAR OFFICE. 1595 Z2017.1164 CONST: OF PRIMARY SCHOOLS, 140.000 140.000 0.000 0.000 0% 126.280 0.000 126.280 90% 13.720 Khuzdar PRIMARY TO MIDDLE & MIDDLE 0.000 0.000 0.000 0.000 UnApproved TO HIGH SCHOOLS.

1596 Z2017.1198 UPGRADATION OF MIDDLE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Khuzdar SCHOOL PIR IBRAHIM TEHSIL 0.000 0.000 0.000 0.000 UnApproved KARKH..

1597 Z2017.1202 UPGRADATION OF GIRLS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Khuzdar MIDDLE SCHOOL CHUTTA 0.000 0.000 0.000 0.000 UnApproved TEHSIL KARKH.

1598 Z2017.1203 ADDITIONAL ROOMS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SCHOOLS TEHSIL KARKH. 0.000 0.000 0.000 0.000 UnApproved

1599 Z2017.1226 CONSTRUCTION OF ADD: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Khuzdar ROOMS AT BMS KORI ZEEDI. 0.000 0.000 0.000 0.000 UnApproved

1600 Z2017.1365 CONST: OF BUILDING OF GMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti SHER KHAN SHAHANI TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DIST. DERA BUGTI.

06-15-2017 131 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1601 Z2017.1366 UPGRADATION OF VARIOUS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 UnApproved MIDDLE IN TEHSIL SUI & PHELAWAGH, DIST. DERA BUGTI. 1602 Z2017.1367 HOME SOLAR SYSTEM TEHSIL 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Bela HUB, DUREJI, LIYARI & WINDER 0.000 0.000 0.000 0.000 UnApproved & GADDANI AREA.

1603 Z2017.1614 CONST: OF BOYS AND GIRLS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Provincial MIDDLE SCHOOLS AT KHARAN & 0.000 0.000 0.000 0.000 UnApproved PANJGOOR.

1604 Z2017.1693 UP GRADATION PRIMARY TO 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Barkhan MIDDLE LEVEL GBPSWADERA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD SIDDIQ AND GBPSJOGAYANI DISTRICT BARKAN.

Middle Education 315.200 315.200 0.000 0.000 301.480 0.000 301.480 13.720 (19 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 4261.578 4261.578 2908.561 2908.561 534.618 0.000 534.618 818.399 (39 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1605 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 41.676 41.676 65% 6.500 0.000 6.500 76% 15.000 Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1606 Z2013.0023 COMPLETION OF IN COMPLETE 1000.000 1000.000 989.315 989.315 98% 10.685 0.000 10.685 100% 0.000 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 MIDDLE SCHOOL INTO HIGH SCHOOLS PROJECT). 1607 Z2014.0063 PROVISION OF 50 TUBE WELLS 264.510 264.510 194.600 194.600 73% 19.910 0.000 19.910 81% 50.000 Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved (ATLEAST 200 FEMALE STUDENTS/SCHOOL). 1608 Z2014.0064 CONST: OF GENERAL TOILETS 200.000 200.000 194.292 194.292 97% 5.708 0.000 5.708 100% 0.000 Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000 Approved M/UNIT (500) PHASE-I.

1609 Z2014.0065 ESTABLISHMENT OF 200 ECE 420.000 420.000 274.209 274.209 65% 50.000 0.000 50.000 77% 95.791 Provincial CENTRE @ RS.2.1 M (PHASE-I). 0.000 0.000 0.000 0.000 Approved

1610 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 130.000 130.000 65% 20.000 0.000 20.000 75% 50.000 Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT) JOINT VENTURE). 1611 Z2014.0145 CONST: OF GOVT: GHS KILLI 22.500 22.500 10.000 10.000 44% 12.500 0.000 12.500 100% 0.000 Quetta NASIRAN FIRST FLOOR QUETTA 0.000 0.000 0.000 0.000 Approved (TH: COMM:).

1612 Z2014.0499 CONST: OF EXAMINATION 8.000 8.000 5.000 5.000 62% 3.000 0.000 3.000 100% 0.000 Pishin HALLS,LABS IN GOVT: BOYS 0.000 0.000 0.000 0.000 Approved DEGREE COLLEGE ,GHS(YARO LAB) & GGHS (HEKALZAI LAB) DIST: PISHIN. 1613 Z2014.0763 CONST: OF RESIDENTIAL 280.000 280.000 187.500 187.500 66% 90.000 0.000 90.000 99% 2.500 Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000 Approved (STUDENTS) AT PB-II, QUETTA

1614 Z2015.0089 CONST:OF ADDITIONAL CLASS 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1615 Z2015.0141 IMP:OF GPS GHIMKHANA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta MOINORITY & SUPPLY OF 0.000 0.000 0.000 0.000 UnApproved COMPUTERS ALONGWITH COMPUTER CHAIRS TO GBHS STAFF COLLEGE CANTT QUETTA. 1616 Z2015.0295 CONST: OF ADDITIONAL 4.466 4.466 4.125 4.125 92% 0.341 0.000 0.341 100% 0.000 Pishin CLASSROOMS IN PRIMARY, 0.000 0.000 0.000 0.000 Approved MIDDLE & HIGH SCHOOLS OF U/C BOSTAN MUGHTIYAN, POTAI NASARAN ETC 1617 Z2015.0311 PROVISION OF BUILDING FOR 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Qilla EXISTING SCHOOLS/ PROVISION 0.000 0.000 0.000 0.000 Abdullah OF MISSING FACILITIES IN Approved EXISTING SCHOOLS PB-12. 1618 Z2015.0497 CONST: OF LIBRARY AT PB-II, 40.000 40.000 15.000 15.000 37% 15.000 0.000 15.000 75% 10.000 Quetta (TH: COMM:). 0.000 0.000 0.000 0.000 Approved

1619 Z2015.0511 MISSING FACILITIES FOR GOVT. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta BOYS SCHOOL HAZARA 0.000 0.000 0.000 0.000 Approved SOCIETY QUETTA .

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1620 Z2015.0774 UP-GRADATION OF 180 MIDDLE 1000.000 1000.000 431.497 431.497 43% 108.240 0.000 108.240 53% 460.263 Provincial SCHOOLS INTO HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved 03-PHASES (PHASE-I).

1621 Z2015.0776 CONSTRUCTION OF BOUNDARY 3500.000 3500.000 358.670 358.670 10% 108.240 0.000 108.240 13% 3033.090 Provincial WALL FOR 6667 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS. 1622 Z2015.0780 CONST: OF ADD:CLASSROOMS 2400.000 2400.000 516.118 516.118 21% 80.000 0.000 80.000 24% 1803.882 Provincial IN EXISTING 100 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I). 1623 Z2015.0782 CONSTRUCTION OF 200 NO 1000.000 1000.000 454.527 454.527 45% 108.240 0.000 108.240 56% 437.233 Provincial MULTIPURPOSE HALLS IN 0.000 0.000 0.000 0.000 Approved EXISTING BOYS & GIRLS HIGH SCHOOLS. 1624 Z2015.0787 CONST: OF MODEL GIRLS H/S AT 130.000 130.000 114.950 114.950 88% 5.050 0.000 5.050 92% 10.000 Quetta LOWER KAREAZ QUETTA. 0.000 0.000 0.000 0.000 Approved

1625 Z2015.1028 MISSING FACILITIES GBPS KILLI 12.000 12.000 2.757 2.757 22% 9.243 0.000 9.243 100% 0.000 Provincial ALAH BUX,KILLI MOHD HUSSAIN, 0.000 0.000 0.000 0.000 Approved GG COLLEGE DHADER, GHS LORKAREEZ, WASHK, KACHHI, QUETTA. 1626 Z2015.1292 CONST: OF SCIENCE LAB: FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat GBPS CHASHMA KALAT. 0.000 0.000 0.000 0.000 Approved

1627 Z2015.1392 BALOCHISTAN EDUCATION 1.000 6721.000 0.000 0.000 0% 1.000 0.000 1525.000 22% 0.000 Provincial PROJECT (BEP)-GLOBAL 6720.000 0.000 1524.000 5196.000 Approved PARTENERSHIP FOR EDUCATION (GPE)(E.UNION-€20 M,UNICEF-€10M). 1628 Z2016.0018 CONST: OF ADDITIONAL CLASS 15.000 15.000 0.710 0.710 4% 4.290 0.000 4.290 33% 10.000 Chagai ROOM WITH B/WALL KILLI 0.000 0.000 0.000 0.000 Approved HASSAN ABAD, GGHS NOKUNDI & ADD: C/ROOM IN FC PUBLIC SCHOOL (PB-39). 1629 Z2016.0114 UP-GRADATION OF SCHOOLS/ 60.000 60.000 0.000 0.000 0% 40.000 0.000 40.000 66% 20.000 Kohlu PRIMARY INTO MIDDLE & 0.000 0.000 0.000 0.000 UnApproved MIDDLE INTO HIGH LEVEL & CONST: OF SHELTER-LESS SCHOOLS IN KOHLU. 1630 Z2016.0162 REMAINING WORK FOR HALL & 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta LIBRARY AT SENIOR JUNIO 0.000 0.000 0.000 0.000 UnApproved COLONY U/C 26. TH: COMM:

1631 Z2016.0319 UP-GRADATION OF PS INTO 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Kech MIDDLE & MIDDLE INTO HIGH 0.000 0.000 0.000 0.000 UnApproved LEVEL & CONST: OF ADD: ROOMS FOR SHELTER-LESS SCHOOLS, MAND. 1632 Z2016.0321 PROV: OF WATER FACILITIES IN 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kech PRIMARY, MIDDLE & HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOLS, MAND TUMP & DASHT. 1633 Z2016.0327 CONST: OF 16 RESIDENTIAL 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Kachhi APARTMENTS FOR TEACHING 0.000 0.000 0.000 0.000 UnApproved STAFF HIGHER SECONDARY SCHOOL, SHORAN. 1634 Z2016.0446 CONST: OF EXAMINATION HALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Nushki FOR SAIFULLAH SHAHEED HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL.

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1635 Z2016.0461 CONST: OF ADDL:CLASS FRO 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Nushki BHS KILLI IMAN BAKHSH 0.000 0.000 0.000 0.000 UnApproved KESHINGI & 1 ROOM FOR PRESS BUILING, NOSHKI. 1636 Z2016.0471 CONST:PF ADDL:CLASS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Kech ROOMS/B.WALL FOR 0.000 0.000 0.000 0.000 UnApproved GBHS,HOSHAB TURBAT & GGPS DAMBANI BULAIDA,KECH. 1637 Z2016.0488 CONST:OF ADDL: CLASSROOMS, 17.000 17.000 0.000 0.000 0% 7.000 0.000 7.000 41% 10.000 Kharan BUILDING/BOUNDARY WALL 0.000 0.000 0.000 0.000 UnApproved DISTT: KHARAN SHIAN TO GOZGAI TO WARDS KILLI BNAGULZAI,ETC. 1638 Z2016.0515 CONST: OF EXAM: HALL 11.000 11.000 0.000 0.000 0% 6.000 0.000 6.000 54% 5.000 Panjgur SARWAN, TWO ADD: ROOMS 0.000 0.000 0.000 0.000 UnApproved HAJI NASIR MOHALLAH & HEADMISTRESS & CLERK OFFICE, ETC. 1639 Z2016.0531 UP-GRADATION OF 25.000 25.000 16.000 16.000 64% 9.000 0.000 9.000 100% 0.000 Barkhan SHELTERLESS SCHOOLS IN 0.000 0.000 0.000 0.000 Approved DISTRIC BARKHAN.

1640 Z2016.0588 CONST: OF ADDITIONAL CLASS 16.966 16.966 14.383 14.383 84% 2.583 0.000 2.583 100% 0.000 Zhob ROOMS FOR SCHOOLS AT 0.000 0.000 0.000 0.000 Approved MANDOKHAIL AREA KAKAR KHURASAN. 1641 Z2016.0591 03 ADDL ROOMS FOR GMHS 10.600 10.600 0.977 0.977 9% 9.623 0.000 9.623 100% 0.000 Sibi SIBI, 02 ADDL: ROOMS FOR 0.000 0.000 0.000 0.000 Approved GBPS LEHRI, MULTIPURPOSE HALL GBMS LUNI, ETC. 1642 Z2016.0600 MULTIPURPOSE HALL FOR 14.000 14.000 1.983 1.983 14% 7.000 0.000 7.000 64% 5.017 Sibi GBHS SIBI,MULTIPURPOSE HALL 0.000 0.000 0.000 0.000 Approved FOR GBHS DOMKI, 01 ADDL: ROOM FOR GBPS DERGAH, ETC. 1643 Z2016.0828 CONST: OF BHAI SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti AUDITORIUM BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved PUBLIC SCHOOL SUI DISTRICT DERA BUGTI (DBDP). 1644 Z2016.0837 UP-GRADATION OF GPS INTO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti MIDDLE KILLI WASHAL DISTRICT 0.000 0.000 0.000 0.000 Approved DERA BUGTI (DBDP).

1645 Z2016.0859 CONST: OF B/WALL & 2 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BATHROOM FOR SCHOOLS AT 0.000 0.000 0.000 0.000 Approved WAZIRABAD KUCHLAK, TOHID ABAD SHEIKH MANDA, ETC (PB- 06). 1646 Z2016.0896 ADD: C/ROOMS FOR SCHOOLS 4.998 4.998 0.000 0.000 0% 4.998 0.000 4.998 100% 0.000 Pishin IN BARSHORE & TOBA KAKARI. 0.000 0.000 0.000 0.000 Approved

1647 Z2016.1004 CONST: OF C/ROOMS, EXAM 58.466 58.466 57.510 57.510 98% 0.956 0.000 0.956 100% 0.000 Gwadar HALLS, LABORATOROIES, 0.000 0.000 0.000 0.000 Approved B/WALL IN SCHOOLS OF GWADAR.

Secondary Education 10957.48 17677.48 4015.799 4015.799 868.907 0.000 2392.907 6072.776 (43 Ongoing Projects) GoB/FPA Sub-Total 2 2 6720.000 0.000 1524.000 5196.000

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1648 Z2017.0175 CONST: OF SCIENCE ROOM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur WITH ALL ACCESSORIES AT 0.000 0.000 0.000 0.000 UnApproved GOVT: BOYS HIGH SCHOOL, BONISTAN. 1649 Z2017.0221 CONST: MULTIPURPOSE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Panjgur EXAMINATION HALL FOR GBH 0.000 0.000 0.000 0.000 UnApproved MALIK ABAD WASHBOD.

1650 Z2017.0229 CONST: OF LABORATORY AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Mastung GOVT: GGHS SHAMSABAD. 0.000 0.000 0.000 0.000 UnApproved

1651 Z2017.0234 CONST: OF ADDIT: CLASS 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Mastung ROOMS AT GBHS KILLI M.SHAHI 0.000 0.000 0.000 0.000 UnApproved MASTUNG & SHELTERLESS SCHOOL AT GGMD KILLI PURDIL. 1652 Z2017.0257 CONST: OF C/ROOMS & B/WALL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Gwadar KOHSAR JIWANI, GIRLS 0.000 0.000 0.000 0.000 UnApproved SCHOOLS GANZ, BOYS SCHOOL BOANDRI, ETC. 1653 Z2017.0273 CONST: OF C/ROOMS FOR 30.400 30.400 0.000 0.000 0% 30.400 0.000 30.400 100% 0.000 Washuk SHELTERLESS SCHOOLS & ADL: 0.000 0.000 0.000 0.000 UnApproved ROOMS FOR NEWLY UPGRADED SCHOOLS IN U/C'S BASIMA, NAAG, ETC. 1654 Z2017.0296 MISSING FACILITIES FOR GOVT. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta BOYS & GIRLS SHAHEED SHAFIQ 0.000 0.000 0.000 0.000 UnApproved AHMED KHAN SCHOOL, QUETTA.

1655 Z2017.0302 CONST: OF ADDITIONAL 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Quetta CLASSES FOR GOVT. GIRLS 0.000 0.000 0.000 0.000 UnApproved AHMED SCHOOL QWARY ROAD QUETTA. 1656 Z2017.0311 CONST: OF WASHROOMS, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WALLS & SECURITY WIRE AT 0.000 0.000 0.000 0.000 UnApproved GGHS ESSA KHAN, ALAMDAR ROAD, PB-II. 1657 Z2017.0412 CONST: OF SCHOOL BUILDING, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla AT KILLI JALLO HAIDERZAI, & 0.000 0.000 0.000 0.000 Saifullah OTHER SCHOOLS BOUNDARY UnApproved WALL & ADDL: ROOMS AT PB-20. 1658 Z2017.0435 CONST: OF ADDITIONAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta ROOMS / BOUNDARY WALLS 0.000 0.000 0.000 0.000 UnApproved GGHS NEAR WAPDA COLONY NAWA KILLI, QUETTA. 1659 Z2017.0438 ADD: C/ROOM IN GGHS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi SHAMBANI, GBHS GANDAWA, 0.000 0.000 0.000 0.000 UnApproved GBHS KOTRA & GBMS SHABANI.

1660 Z2017.0449 CONST:/REH: OF ADD: ROOMS IN 12.900 12.900 0.000 0.000 0% 12.900 0.000 12.900 100% 0.000 Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

1661 Z2017.0484 CONST: OF PRIMARY 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kohlu SCHOOLS/UPGRADATION OF 0.000 0.000 0.000 0.000 UnApproved PRIMARY TO MIDDLE AND MIDDLE TO HIGH LEVEL DIST. KOHLU. 1662 Z2017.0512 CONST: OF ADDIT: 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nushki CLASSROOMS, BOUNDARY 0.000 0.000 0.000 0.000 UnApproved WALL & TOILETS FOR SCHOOLS IN NUSHKI.

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1663 Z2017.0528 RAISING OF B/WALL & CONST: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung OF SCIENCE LAB AT GOVT. 0.000 0.000 0.000 0.000 UnApproved GIRLS HIGH SCHOOL, KAREZ NOOR MOHD, REPAIR OF GMS, GHOUSABAD. 1664 Z2017.0549 CONST: OF ADDI:WORKS IN 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech VARIOUS SCHOOLS OF TEHSIL 0.000 0.000 0.000 0.000 UnApproved TUMP, MAND & DASHT PB-50.

1665 Z2017.0595 CONST: OF HEAD MISTRESS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Panjgur OFFICE WITH STAFF ROOM 0.000 0.000 0.000 0.000 UnApproved WITH ATTACH BATH AT GGHS TAR OFFICE CHITKAN. 1666 Z2017.0673 CONST: OF ADD: CLASSROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob MALAZAI, MURGHA KIBZAI, 0.000 0.000 0.000 0.000 UnApproved MEENA, GOSA, SHERANI, ETC PB-18. 1667 Z2017.0719 UP-GRADATION OF 03 MIDDLE 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Bela SCHOOL INTO HIGH. 0.000 0.000 0.000 0.000 UnApproved

1668 Z2017.0730 CONST: OF ADD: CLASSROOMS, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta BOUNDARY WALL & OTHER 0.000 0.000 0.000 0.000 UnApproved MISSING FASC: AT SCHOOLS IN U/C 52,54 TO 59 & KACHIBAIG 1669 Z2017.0757 REHABILITION OF GIRLS HIGH 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela SCHOOL, GOVT. MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOL GOTH HAJI CHATA RIND HUB. 1670 Z2017.0792 ADDITIONAL CLASS ROOMS IN 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000 Pishin SCHOOLS TOBA KAKARI & ROD 0.000 0.000 0.000 0.000 UnApproved MULLAZAI, ETC.

1671 Z2017.0795 PROVISION OF SCHOOL VAN IN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin ROD MULLAZAI GHARSHEEN 0.000 0.000 0.000 0.000 UnApproved AREA.

1672 Z2017.0944 ADDITIONAL ROOMS FOR GGHS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AHMAD SCHOOL, QUARRY ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1673 Z2017.0949 PROVISION OF MISSING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FACILITIES FOR PB-I SCHOOLS. 0.000 0.000 0.000 0.000 UnApproved

1674 Z2017.0982 UP-GRADATION OF VARIOUS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela SCHOOLS IN SUB DIVISION HUB. 0.000 0.000 0.000 0.000 UnApproved

1675 Z2017.1052 UPGRADATION OF SCHOOL TO 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Awaran HIGHER SECONDARY, CONST: 0.000 0.000 0.000 0.000 UnApproved OF EXAMINATION HALL & ADD: WORKS, ETC IN SCHOOLS OF AWARAN. 1676 Z2017.1076 CONST: OF BUILDING & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat UPGRADATION OF SCHOOLS 0.000 0.000 0.000 0.000 UnApproved FOR TEHSIL SURAB SHAHEED SIKANDAR ABAD. 1677 Z2017.1139 REH: OF BOYS & GIRLS ADD: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Sohbatpur C/ROOMS VILLAGE RAZA 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD KHOSA.

1678 Z2017.1238 CONST:OF ADDL: CLASS ROOMS 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta B/W & OTHER MISSING FACIL: AT 0.000 0.000 0.000 0.000 UnApproved DIFF: GOVT: SCHOOLS AT WARD 52,54,55,56, 57,58,59 & KACHI BAIG. 06-15-2017 137 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1679 Z2017.1289 UP-GRADATION OF GGMS INTO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat HIGH LEVEL AT KILLI HAJI 0.000 0.000 0.000 0.000 UnApproved HAIDER KHAN KHALIQABAD DIST: KALAT. 1680 Z2017.1309 REMAINING WORK FOR GOVT. 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Quetta GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 UnApproved NASIRAN.

1681 Z2017.1360 PROVISION OF MISSING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Dera Bugti FACILITIES AT GOVT: BOYS HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL BAIKER TEHSIL PHELAWAGH. 1682 Z2017.1458 UPGRADATION OF ONE GIRLS 800.000 800.000 0.000 0.000 0% 90.200 0.000 90.200 11% 709.800 Provincial HIGH SCHOOL TO HIGHER 0.000 0.000 0.000 0.000 UnApproved SECONDARY SCHOOL IN ALL DISTRICTS OF BALOCHISTAN. 1683 Z2017.1464 STRENG: OF KEY SCIENCE LABS 167.000 167.000 0.000 0.000 0% 30.000 0.000 30.000 17% 137.000 Provincial IN GOVT: SCHOOLS AT TESHIL 0.000 0.000 0.000 0.000 UnApproved LEVEL ACROSS THE COUNTRY (GOB SHARE) I.E. 1/3RD. 1684 Z2017.1467 ESTABLISHMENT OF LIBRARIES 200.000 200.000 0.000 0.000 0% 80.000 0.000 80.000 40% 120.000 Provincial IN EXISTING (BOYS AND GIRLS) 0.000 0.000 0.000 0.000 UnApproved HIGH SCHOOLS

1685 Z2017.1469 CONSTRUCTION OF 50 SCIENCE 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial LAB: FOR EXISTING HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOLS .

1686 Z2017.1471 CONSTRUCTION OF BUILDING 110.000 110.000 0.000 0.000 0% 60.000 0.000 60.000 54% 50.000 Quetta FOR SECONDARY EDUCATION 0.000 0.000 0.000 0.000 UnApproved DIRECTORATE .

1687 Z2017.1473 MAIN STREAMING OF 200 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial MADARSAS IN BALUCHISTAN 0.000 0.000 0.000 0.000 UnApproved ( PILOT PROJECT)

1688 Z2017.1476 UPGRAD: OF H.S SANDEMAN 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta GHS, SPL: GSH, PAK GHS, 0.000 0.000 0.000 0.000 UnApproved RAILWAY GHS,ALAMO CHK GHS, IRRI: COLONY GHS, SAT: TOWN GGHS TO HSS 1689 Z2017.1658 CONST: OF GBHS NAWAB KHAN 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Zhob BABAR ABAD ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1690 Z2017.1659 COSNT: MALALAI GIRLS SCHOOL 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Zhob BABAR ABAD ZHOB. 0.000 0.000 0.000 0.000 UnApproved

Secondary Education 2143.400 2143.400 0.000 0.000 866.600 0.000 866.600 1276.800 (43 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 13100.88 19820.88 4015.799 4015.799 1735.507 0.000 3259.507 7349.576 (86 Projects) Total 2 2 Sub-Sector Total (FPA) 6720.000 0.000 1524.000 5196.000

06-15-2017 138 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1691 Z2001.0928 COLLEGE TEACHERS TRAINING 222.374 222.374 188.980 188.980 84% 13.000 0.000 13.000 90% 20.394 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved

1692 Z2003.0763 CONST: OF BUILDING FOR INTER 32.413 32.413 31.241 31.241 96% 1.172 0.000 1.172 100% 0.000 Kachhi GIRLS COLLEGE AT MACH 0.000 0.000 0.000 0.000 Approved (REVISED).

1693 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 381.074 381.074 73% 108.240 0.000 108.240 94% 25.836 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1694 Z2003.1152 CONST: OF BUILDING FOR GIRLS 188.688 188.688 178.688 178.688 94% 10.000 0.000 10.000 100% 0.000 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF (REVISED). Approved 1695 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 101.651 101.651 99% 0.868 0.000 0.868 100% 0.000 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved

1696 Z2009.0362 ESTABLISHMENT OF CADET 1129.391 1129.391 524.686 524.686 46% 80.000 0.000 80.000 53% 524.705 Pishin COLLEGE PISHIN (REVISED). 0.000 0.000 0.000 0.000 Approved

1697 Z2010.0405 CONST: OF BUILDING FOR 222.020 222.020 205.020 205.020 92% 7.000 0.000 7.000 95% 10.000 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.

1698 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 9.402 0.000 9.402 100% 0.000 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).

1699 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 7.000 0.000 7.000 86% 5.718 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH (UP&D).

1700 Z2012.0367 CONST: OF BUILDING/HOSTEL 75.000 75.000 60.000 60.000 80% 15.000 0.000 15.000 100% 0.000 Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000 Approved WADH, DIST. KHUZDAR.

1701 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 690.000 690.000 59% 80.000 0.000 80.000 66% 381.684 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved 1702 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 453.000 453.000 37% 117.260 0.000 117.260 46% 647.264 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1703 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 475.550 475.550 41% 80.000 0.000 80.000 47% 602.586 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1704 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 680.500 680.500 62% 80.000 0.000 80.000 70% 321.828 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1705 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 625.200 625.200 56% 78.000 0.000 78.000 63% 409.577 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1706 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 585.611 585.611 96% 23.230 0.000 23.230 100% 0.000 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN COLLEGES PROJECT).

06-15-2017 139 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1707 Z2013.0257 CONST: OF STUDENT HOSTEL IN 59.314 59.314 30.000 30.000 50% 9.000 0.000 9.000 65% 20.314 Ziarat AL-HIJRAH SCHOOL & COLLEGE 0.000 0.000 0.000 0.000 Approved ZIARAT.

1708 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 295.000 295.000 59% 20.000 0.000 20.000 63% 185.000 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 Approved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 1709 Z2014.0052 CADET COLLEGE KILLA 1346.817 1346.817 350.000 350.000 25% 117.260 0.000 117.260 34% 879.557 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1710 Z2014.0060 KHAN SHAHEED EDUCATIONAL 568.996 568.996 365.000 365.000 64% 80.000 0.000 80.000 78% 123.996 Quetta ENCLAVE (FEMALE) AT SPINY 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.

1711 Z2014.0075 CONST: OF 14 NOS BOYS/GIRLS 500.000 500.000 292.250 292.250 58% 86.889 0.000 86.889 75% 120.861 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 Approved HAVING NO COLLEGE).

1712 Z2014.0081 BALOCHISTAN RESIDENTIAL 196.168 196.168 40.900 40.900 20% 20.000 0.000 20.000 31% 135.268 Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000 Approved

1713 Z2014.0082 BALOCHISTAN RESIDENTIAL 196.168 196.168 165.000 165.000 84% 31.168 0.000 31.168 100% 0.000 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 Approved

1714 Z2014.0175 PROVISION OF MISSING 5.000 5.000 0.025 0.025 0% 4.975 0.000 4.975 100% 0.000 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 Approved SHAHEED AYUB INTER COLLEGE BULEDA. 1715 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.

1716 Z2014.0214 UP-GRADATION OF CENTRAL 47.409 47.409 42.490 42.490 89% 4.919 0.000 4.919 100% 0.000 Quetta HIGH SCHOOL INTO INTER 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA.

1717 Z2014.0344 CONST: OF LIBRARY, 35.362 35.362 30.143 30.143 85% 5.219 0.000 5.219 100% 0.000 Kech COMPUTER LAB AND 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL FOR GIRLS COLLEGE TURBAT 1718 Z2014.0348 CONST: OF GIRLS HOSTEL IN 78.291 78.291 77.291 77.291 98% 1.000 0.000 1.000 100% 0.000 Kech GIRLS DEGREE COLLEGE, 0.000 0.000 0.000 0.000 Approved TURBAT

1719 Z2014.1086 CONST: OF ADDL: BLOCKS IN 136.018 136.018 126.018 126.018 92% 5.000 0.000 5.000 96% 5.000 Zhob BRC ZHOB. 0.000 0.000 0.000 0.000 Approved

1720 Z2015.0075 CONST: OF GOVT: GIRL DEGREE 139.510 139.510 99.000 99.000 70% 10.000 0.000 10.000 78% 30.510 Quetta COLLEGE SATELLITE TOWN, 0.000 0.000 0.000 0.000 Approved QUETTA.

1721 Z2015.0076 CONST: OF INTER COLLEGE 151.520 151.520 85.000 85.000 56% 16.520 0.000 16.520 67% 50.000 Quetta SHEIKHAN, QUETTA (PHASE-II). 0.000 0.000 0.000 0.000 Approved

1722 Z2015.0296 CONST: OF ADD: CLASSROOMS 15.000 15.000 14.933 14.933 99% 0.067 0.000 0.067 100% 0.000 Pishin & HALLS IN GOVT. INTER 0.000 0.000 0.000 0.000 Approved COLLEGE BOSTAN, DEGREE COLLEGE PISHIN & GIRLS COLLEGE PISHIN

06-15-2017 140 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1723 Z2015.0811 CONSTRUCTION/REMAINING 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Qilla WORKS OF INTER COLLEGE 0.000 0.000 0.000 0.000 Abdullah HABIBZAI KILLA ABDULLAH. Approved 1724 Z2015.0813 CONSTRUCTION OF ACADEMIC 49.515 49.515 35.000 35.000 70% 14.515 0.000 14.515 100% 0.000 Quetta BLOCK AT GOVT. SCIENCE 0.000 0.000 0.000 0.000 Approved COLLEGE QUETTA.

1725 Z2015.0815 CONSTRUCTION OF BUILDING 40.000 40.000 30.000 30.000 75% 5.000 0.000 5.000 87% 5.000 Quetta FOR UP-GRADATION TO 0.000 0.000 0.000 0.000 Approved DEGREE LEVEL OF GOVT:GIRLS DEGREE COLLEGE KECHI BAIG QUETTA. 1726 Z2015.0817 CONS: OF BUILDING FOR UP- 87.000 87.000 63.100 63.100 72% 13.900 0.000 13.900 88% 10.000 Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved OF GOVT. GIRLS DEGREE COLLEGE ZHOB, MUSLIM BAGH & KILLA SAIFULLAH 1727 Z2015.0828 CONST: OF BACHELOR LODGE& 80.000 80.000 75.000 75.000 93% 5.000 0.000 5.000 100% 0.000 Provincial B/WALL AT GG COLLEGE BELA, 0.000 0.000 0.000 0.000 Approved LASBELA & BACHELOR LODGE AT GG DEGREE COLLEGE KHUZDAR. 1728 Z2015.0839 CONST: OF 15 79.780 79.780 63.820 63.820 79% 5.960 0.000 5.960 87% 10.000 Provincial ADD:LABORATORIES / 0.000 0.000 0.000 0.000 Approved LIBRARIES AT GOVT. BOYS DEGREE COLLEGE PISHIN, QUETTA, LORALAI, LASBELA & KHARAN. 1729 Z2015.0845 CONSTRUCTION OF BUILDINGS 243.826 243.826 70.000 70.000 28% 25.000 0.000 25.000 38% 148.826 Quetta OF INTER COLLEGES AT 0.000 0.000 0.000 0.000 Approved BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA. 1730 Z2015.0847 REHABILITATION OF BUILDING 90.000 90.000 45.000 45.000 50% 45.000 0.000 45.000 100% 0.000 Loralai OF GOVT. BOYS DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE LORALAI.

1731 Z2015.0849 COSNTRUCTION OF BUILDING 101.717 101.717 85.000 85.000 83% 16.717 0.000 16.717 100% 0.000 Kalat OF GOVT. GIRLS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE KHALIQ ABAD MANGOCHAR KALAT. 1732 Z2015.0853 CONSTRUCTION OF ADDITIONAL 180.000 180.000 50.000 50.000 27% 70.000 0.000 70.000 66% 60.000 Dera Bugti COMPONENTS OF MILITARY 0.000 0.000 0.000 0.000 Approved COLLEGE SUI.

1733 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 120.000 120.000 66% 15.000 0.000 15.000 75% 45.000 Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000 Approved AT BRC KHUZDAR & BRC LORALAI. 1734 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 60.220 60.220 30% 20.000 0.000 20.000 40% 119.780 Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000 Approved PHASE-II.

1735 Z2015.0874 CONSTRUCTION OF ACADEMIC 68.000 68.000 58.000 58.000 85% 10.000 0.000 10.000 100% 0.000 Quetta BLOCK & UPLIFTING OF GOVT. 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE QUETTA CANTT. 1736 Z2015.1016 CONST: OF AUDITORIUM FOR 29.900 29.900 20.878 20.878 69% 9.022 0.000 9.022 100% 0.000 Kech GILRS DEGREE COLLEGES AT 0.000 0.000 0.000 0.000 Approved PB-48, TURBAT.

1737 Z2015.1055 CONST: OF 02 NOS RESIDENCES 11.940 11.940 11.419 11.419 95% 0.521 0.000 0.521 100% 0.000 Harnai BUILDINGS OF DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE.

06-15-2017 141 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1738 Z2015.1356 CONST: OF POLYTECHNIC 320.000 320.000 100.300 100.300 31% 20.000 0.000 20.000 37% 199.700 Kalat INSTITUTE FOR BOYS AT KHALIQ 0.000 0.000 0.000 0.000 Approved -ABAD DIST. KALAT.

1739 Z2015.1357 CONSTRUCTION OF BRC AT 216.552 216.552 65.000 65.000 30% 15.000 0.000 15.000 36% 136.552 Kalat KALAT. 0.000 0.000 0.000 0.000 Approved

1740 Z2015.1388 CONST: OF INTER COLLEGE 104.000 104.000 40.000 40.000 38% 14.000 0.000 14.000 51% 50.000 Kharan MISKAN-E-KALAT, DISTRICT 0.000 0.000 0.000 0.000 Approved KHARAN.

1741 Z2016.0081 CONST: OF GOVT. RESIDENTIAL 26.500 26.500 0.000 0.000 0% 16.000 0.000 16.000 60% 10.500 Chagai COLLEGE DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

1742 Z2016.0677 CONST: OF ADDL: CLASS 15.000 15.000 13.422 13.422 89% 1.578 0.000 1.578 100% 0.000 Musa Khail ROOMS, BOUNDARY WALLS IN 0.000 0.000 0.000 0.000 Approved SCHOOL & COLLEGES IN U/C KINGREE, U/C SADAR ETC AT PB -15 1743 Z2016.0794 CONST: OF INTER COLLEGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran MALLAR,AWARAN. 0.000 0.000 0.000 0.000 Approved

1744 Z2016.0838 CM LAPTOP SCHEME FOR 500.000 500.000 0.000 0.000 0% 360.800 0.000 360.800 72% 139.200 Provincial MERITORIOUS STUDENTS OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1745 Z2016.1183 ESTABLISHMENT OF BRC AT 344.871 344.871 0.000 0.000 0% 90.200 0.000 90.200 26% 254.671 Zhob ZHOB (PHASE-III). 0.000 0.000 0.000 0.000 UnApproved

1746 Z2016.1188 PROVISION OF SECURITY 129.000 129.000 0.000 0.000 0% 2.584 0.000 2.584 2% 126.416 Provincial ARRANGEMENTS AT VARIOUS 0.000 0.000 0.000 0.000 UnApproved CADED COLLEGES OF BALOCHISTAN.

College Education 16045.13 16045.13 8260.410 8260.410 1938.986 0.000 1938.986 5845.743 (56 Ongoing Projects) GoB/FPA Sub-Total 9 9 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1747 Z2017.0048 INFRASTRUCTURE DEV: IN ALL 1000.000 1000.000 0.000 0.000 0% 90.200 0.000 90.200 9% 909.800 Provincial EXISTING DEGREE COLLEGES 0.000 0.000 0.000 0.000 UnApproved OF BALOCHISTAN BS PROGRAM (HEC REQUIREMENT). 1748 Z2017.0049 CONST: OF BACHELOR 500.000 500.000 0.000 0.000 0% 90.200 0.000 90.200 18% 409.800 Provincial LODGES / FLATS IN ALL DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGES OF BALOCHISTAN (HAVING NO RESIEDNTIAL ACCOMODATION). 1749 Z2017.0052 CONSTRUCTION / 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta ESTABLISHMENT OF BOYS 0.000 0.000 0.000 0.000 UnApproved INTER COLLEGE AT EASTERN BYPASS QUETTA. 1750 Z2017.0054 ESTABLISHMENT OF EMIS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial SYSTEM IN COLLEGES & 0.000 0.000 0.000 0.000 UnApproved HIGHER EDUCATION.

1751 Z2017.0173 ADDITIONAL NECESSARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan COMPONENT FOR 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN RESIDENTIAL COLLEGE KHARAN. 1752 Z2017.0236 CONST: /STRENGTH: OF ATTA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech SHAD DEGREE COLLEGE 0.000 0.000 0.000 0.000 UnApproved TURBAT.

1753 Z2017.0237 CONST: OF LIBRARY AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech COMPUTER LAB GIRLS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE & ATTA SHAD DEGREE COLLEGE TURBAT. 1754 Z2017.0255 CONST: OF INTER GIRLS 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Gwadar COLLEGE JIWANI. 0.000 0.000 0.000 0.000 UnApproved

1755 Z2017.0256 CONSTRUCTION OF INTER BOYS 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Gwadar COLLEGE, ORMARA. 0.000 0.000 0.000 0.000 UnApproved

1756 Z2017.0274 CONST: OF ADDIT: ROOMS & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SECURITY CONTROL ROOM 0.000 0.000 0.000 0.000 UnApproved SYSTEM AT LAW COLLEGE, KHOJAK ROAD, QUETTA. 1757 Z2017.0284 CONST: OF ADDIT: ROOMS AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta ISLAMIA GIRLS HIGH SCHOOL 0.000 0.000 0.000 0.000 UnApproved QUETTA

1758 Z2017.0479 CONST: OF BOUNDARY WALL & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kharan ROOMS/OFFICES FOR GOVT 0.000 0.000 0.000 0.000 UnApproved COLLEGE MISKAN –E- KALAT DISTRICT KHARAN. 1759 Z2017.0480 PROVISION OF BUS FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan GOVERNMENT GIRLS COLLEGE 0.000 0.000 0.000 0.000 UnApproved KHARAN.

1760 Z2017.0503 ADDITIONAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech COMPONENTS/WORKS OF 0.000 0.000 0.000 0.000 UnApproved COMPUTER LAB FOR GOVERNMENT INTER COLLEGE BULEDA KECH. 1761 Z2017.0596 CONST: OF ADMIN: BLOCK AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur DEGREE COLLEGE PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

1762 Z2017.0617 CONST: OF REMAINING WORK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat OF INTER COLLEGE SURAB 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB, SHAHEED SIKANDARABAD, DISTRICT KALAT. 06-15-2017 143 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1763 Z2017.0809 ADD: WORK OF ACADEMIC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BLOCK AT GOVT. GIRLS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUETTA CANTT.

1764 Z2017.1060 CONST: OF TWO ADDL: ROOMS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta & PRINCIPAL OFFICE AT GOVT: 0.000 0.000 0.000 0.000 UnApproved COLLEGE OF PHYSICAL EDUCATION, AYUB STADIUM QUETTA. 1765 Z2017.1077 ESTABLISHMENT OF GIRLS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad COLLEGE BUILDING AT DM 0.000 0.000 0.000 0.000 UnApproved JAMALI.

1766 Z2017.1131 CONST: OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai C/ROOMS IN GOVT. BOYS 0.000 0.000 0.000 0.000 UnApproved DEGREE COLLEGE HARNAI.

1767 Z2017.1194 ESTABLISHMENT OF GIRLS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Awaran COLLEGE AT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1768 Z2017.1196 UP-GRADATION OF SHAHEED 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Awaran ABDUL KARIM INTER COLLEGE 0.000 0.000 0.000 0.000 UnApproved AWARAN TO THE LEVEL OF DEGREE COLLEGE. 1769 Z2017.1347 IMPROV: OF B/W GEGREE ATA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SAHAD COLLEGE TURBAT. 0.000 0.000 0.000 0.000 UnApproved

1770 Z2017.1359 CONST: OF MIR GHULAM QADIR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Dera Bugti BUGTI INTER COLLEGE BAIKER 0.000 0.000 0.000 0.000 UnApproved TEHSIL PHELAWAGH DERA BUGTI. 1771 Z2017.1459 REMAINING WORKS OF GIRLS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Musa Khail INTER COLLEGE MUSAKHAIL. 0.000 0.000 0.000 0.000 UnApproved

1772 Z2017.1461 REMAINING WORKS OF GIRLS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Shirani INTER COLLEGE SHERANI 0.000 0.000 0.000 0.000 UnApproved

1773 Z2017.1489 ESTABLISHMENT OF GOVT 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Qilla BOYS INTER COLLEGE 0.000 0.000 0.000 0.000 Abdullah INAYATULAH KARAZ. UnApproved 1774 Z2017.1498 ESTABLISHMENT OF BRC AT 650.000 650.000 0.000 0.000 0% 90.200 0.000 90.200 13% 559.800 Qilla QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1775 Z2017.1671 COMPLETION OF GIRLS HOSTEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta (FIRST FLOOR) QIMS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1776 Z2017.1672 COMPLETION OF BUILDING AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta LAW COLLEGE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1777 Z2017.1673 COMPLETION OF NEW BLOCK AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta GOVERNMENT GIRLS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUARRY ROAD QUETTA.

College Education 2736.500 2736.500 0.000 0.000 712.100 0.000 712.100 2024.400 (31 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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College Education 18781.63 18781.63 8260.410 8260.410 2651.086 0.000 2651.086 7870.143 (87 Projects) Total 9 9 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 145 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1778 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 77.754 77.754 96% 2.584 0.000 2.584 100% 0.000 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1779 Z2009.0198 CONSTRUCTION OF 46.188 46.188 41.188 41.188 89% 5.000 0.000 5.000 100% 0.000 Quetta AUDITORIUM IN IT UNIVERSITY 0.000 0.000 0.000 0.000 Approved (BUITEMS) QUETTA.

1780 Z2012.0810 CONST: OF MAIN GATE AND 147.105 147.105 145.555 145.555 98% 1.550 0.000 1.550 100% 0.000 Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000 Approved QUETTA.

1781 Z2012.0817 ESTABLISHMENT OF DNA 30.000 30.000 15.000 15.000 50% 5.000 0.000 5.000 66% 10.000 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 Approved BUITEMS.

1782 Z2013.0070 ESTABLISHMENT OF SHAHEED 2848.000 2848.000 615.072 615.072 21% 315.700 0.000 315.700 32% 1917.228 Khuzdar SIKANDER ZEHRI UNIVERSITY 0.000 0.000 0.000 0.000 Approved KHUZDAR.

1783 Z2014.0058 ESTABLISHMENT OF TWO 108.398 108.398 99.029 99.029 91% 9.369 0.000 9.369 100% 0.000 Quetta CHAIRS (KHAN SHAHEED 0.000 0.000 0.000 0.000 Approved CENTRES) IN THE PAKISTAN STUDY CENTRE, UNIVERSITY OF BALOCHISTAN QUETTA. 1784 Z2015.0865 STRENGTHENING & 98.537 98.537 82.500 82.500 83% 6.037 0.000 6.037 89% 10.000 Quetta DEVELOPMENT OF BUITEMS 0.000 0.000 0.000 0.000 Approved PHASE-II.

1785 Z2015.0867 CONSTRUCTION OF 78.500 78.500 72.467 72.467 92% 6.033 0.000 6.033 100% 0.000 Quetta ELEMENTARY LABORATORY 0.000 0.000 0.000 0.000 Approved SCHOOL AT SBK WOMEN UNIVERSITY QUETTA. 1786 Z2015.0868 CONSTRUCTION OF GIRLS 50.000 50.000 31.925 31.925 63% 18.075 0.000 18.075 100% 0.000 Khuzdar HOSTEL AT BALOCHISTAN 0.000 0.000 0.000 0.000 Approved UNIVERSITY OF ENGINEERING TECHNOLOGY KHUZDAR. 1787 Z2015.1369 PURCHASE OF LAND FOR 1219.000 1219.000 600.000 600.000 49% 135.300 0.000 135.300 60% 483.700 Quetta ESTABLISHMENT OF CAMPUS 0.000 0.000 0.000 0.000 Approved OF NATIONAL UNIVERSITY OF SCIENCE & TECHNOLOGY (NUST) IN QUETTA. 1788 Z2016.1087 CONST: OF REMIANING OF SUB 460.258 460.258 0.000 0.000 0% 135.300 0.000 135.300 29% 324.958 Quetta CAMPUS OF BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved UNIVERSITY ALAMDAR ROAD QUETTA.

University Education 5166.324 5166.324 1780.490 1780.490 639.948 0.000 639.948 2745.886 (11 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1789 Z2017.0238 PROVISION OF COASTER BUS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech FOR TURBAT UNIVERISTY. 0.000 0.000 0.000 0.000 UnApproved

1790 Z2017.0357 PROVISION OF DIGITAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta INTERACTIVE WHITE BOARDS 0.000 0.000 0.000 0.000 UnApproved TO (UOB, SBK, & BUITEMS) QUETTA. 1791 Z2017.1620 RENOVATION AND MISSING 37.850 37.850 0.000 0.000 0% 15.000 0.000 15.000 39% 22.850 Quetta FACILITIES OF AUDITORIUM IN 0.000 0.000 0.000 0.000 UnApproved I.T UNIVERSITY (BUITEMS) QUETTA. 1792 Z2017.1621 MISSING FACILITIES / 31.610 31.610 0.000 0.000 0% 15.000 0.000 15.000 47% 16.610 Quetta ADDITIONAL WORK OF GIRLS 0.000 0.000 0.000 0.000 UnApproved HOSTEL AT SBK WOMEN UNIVERSITY BREWARY ROAD QUETTA. 1793 Z2017.1675 COMPLETION OF AUDITORIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta AT BUITEMS QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1794 Z2017.1676 COMPLETION AND PROVISION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta OF MISSING FACILITIES FOR 0.000 0.000 0.000 0.000 UnApproved GIRLS HOSTEL AT SARDARBAHADUR KHAN WOMEN’S UNIVERSITY QUETTA.

University Education 92.460 92.460 0.000 0.000 53.000 0.000 53.000 39.460 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

University Education 5258.784 5258.784 1780.490 1780.490 692.948 0.000 692.948 2785.346 (17 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 147 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1795 Z2015.0619 CONST: SCIENCE ROOM 47.600 47.600 47.141 47.141 99% 0.459 0.000 0.459 100% 0.000 Nushki COMPUTER LAB & ADDITIONAL 0.000 0.000 0.000 0.000 Approved CLASS ROOMS FOR KILLI JAMALDINI, KILLI AZAM, KILLI ABDUL NABI ETC 1796 Z2015.1012 MISSING INFRASTRUCTURE & 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kech SHELTERLESS SCHOOL IN PB-49 0.000 0.000 0.000 0.000 UnApproved KECH-II.

1797 Z2015.1027 ADD:ROOMS IN D.K SOHBAT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Sohbatpur PUR,KARIM BULDEI,MEHMOOD 0.000 0.000 0.000 0.000 UnApproved GOLA,ALLAH RAKHYA, SADIQ BEHRANI, MOHD UMER KHOSO,JAVEEDABAD,ETC. 1798 Z2015.1029 ADD: ROOMS BULEDIES (KARIM 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Sohbatpur BULEDI MEHMOOD GOLA, ALLAH 0.000 0.000 0.000 0.000 Approved RAKHYA,SADIQ BEHRANI, MOHD UMER, JAVEEDABAD, DEEDAR KANDRANI ETC. 1799 Z2016.0048 ADD: ROOMS & MISSING 15.000 15.000 8.000 8.000 53% 7.000 0.000 7.000 100% 0.000 Provincial FACILITIES FOR SCHOOLS & 0.000 0.000 0.000 0.000 Approved COLLEGES OF QUETTA, KALAT, LORALAI, SIBI, PISHIN & MASTUNG. 1800 Z2016.0138 PROV: OF ADD: AND MISSING 45.000 45.000 19.271 19.271 42% 5.729 0.000 5.729 55% 20.000 Kech INFRASTRUCTURE OF SEVERAL 0.000 0.000 0.000 0.000 Approved SCHOOLS AND COLLEGES IN PB -49. 1801 Z2016.0141 PROVISION OF MISSING 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Kachhi INFRASTRUCTURE OF SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN MACH, DHADAR ETC.

1802 Z2016.0160 MISSING FACILITIES FOR 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Quetta SCHOOLS AT PB-I. 0.000 0.000 0.000 0.000 UnApproved

1803 Z2016.0193 MISSING FACILITIES IN PB- 29.703 29.703 9.703 9.703 32% 10.000 0.000 10.000 66% 10.000 Panjgur 42,SCHOOLS. PANJGOOR-1. 0.000 0.000 0.000 0.000 Approved

1804 Z2016.0403 CONST: OF B/WALL OF GBPS & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech MIDDLE SCHOOL BUG, GBMS 0.000 0.000 0.000 0.000 UnApproved KHAIRABAD & GGHS TANZAG, KECH. 1805 Z2016.0411 CONST: OF SHELTERLESS 29.900 29.900 0.000 0.000 0% 9.900 0.000 9.900 33% 20.000 Mastung SCHOOLS, ADD: C/ROOMS AT 0.000 0.000 0.000 0.000 Approved AREAS OF MASTUNG.

1806 Z2016.0470 CONST: OF ADD: CLASS ROOMS/ 27.400 27.400 0.000 0.000 0% 7.400 0.000 7.400 27% 20.000 Washuk RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved QUARTER /B.WALLS, LIBRARY FOR SCHOOLS IN WASHUK. 1807 Z2016.0493 CONST:OF ADDL: CLASS ROOMS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Chagai FOR BMD NOKAB CHA, 2 0.000 0.000 0.000 0.000 Approved BATHROOMS FOR GGPS DAWOODABAD,COMPUTER LAB:,PUBLIC LIBRARY,ETC. 1808 Z2016.0517 CONST: OF ADD: ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur ENGLISH LANGUAGE CENTER 0.000 0.000 0.000 0.000 UnApproved NOKABAD, TASP.

1809 Z2016.0702 CONST:/UP-GRADATION OF 35.000 35.000 34.654 34.654 99% 0.346 0.000 0.346 100% 0.000 Kalat PRIMARY TO MIDDLE, MIDDLE 0.000 0.000 0.000 0.000 Approved TO HIGH / MISS: INFR: & ADD: C/ROOMS, ETC AT KHALIQABAD.

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Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1810 Z2016.0797 CONST: OF SHELTER LESS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kachhi SCHOOLS, GPS KILLI GUL 0.000 0.000 0.000 0.000 UnApproved KHAN,BPS JAM BARARI, MACH.

1811 Z2016.0801 CHIEF MINISTER PROGRAM FOR 1000.000 1000.000 0.000 0.000 0% 721.600 0.000 721.600 72% 278.400 Provincial PROVISION OF DRINKING 0.000 0.000 0.000 0.000 Approved WATER AND TOILETS IN SCHOOLS. 1812 Z2016.1184 MISSING FACILITIES AT 38.201 38.201 0.000 0.000 0% 15.000 0.000 15.000 39% 23.201 Mastung EDUCATION ENCLAVE 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

General Education 1345.804 1345.804 123.769 123.769 830.434 0.000 830.434 391.601 (18 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1813 Z2017.0253 PROVISION OF FURNITURES / 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar GOODS FOR SCHOOLS OF U/C'S 0.000 0.000 0.000 0.000 UnApproved OF TEHSIL NAAL, M/C NAAL & KHUZDAR-II. 1814 Z2017.0365 CONST: OF CAFETERIA IN LAW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1815 Z2017.0552 ADDITIONAL WORKS FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech DDEOS, OFFICES OF DASHTH, 0.000 0.000 0.000 0.000 UnApproved TUMP, MAND (50 LAC PER EACH)

1816 Z2017.0564 PROVISION OF ADDITIONAL & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech MISSING INFRASTRUCTURE OF 0.000 0.000 0.000 0.000 UnApproved SEVERAL SCHOOLS & COLLEGES IN PB-49 KECH II. 1817 Z2017.0590 CONST: OF ADD: ROOMS, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nushki B/WALLS, ETC IN SCHOOLS OF 0.000 0.000 0.000 0.000 UnApproved U/C'S OF NUSHKI.

1818 Z2017.0738 CONST: OF PRIMARY & MIDDLE 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Kachhi SCHOOLS IN HAJI SHAR, 0.000 0.000 0.000 0.000 UnApproved DHADAR & ADD: ROOMS & CORRIDOR IN BALA NARI SCHOOL. 1819 Z2017.1450 ESTABLISHMENT OF EMIS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SYSTEM IN EDUCATION. 0.000 0.000 0.000 0.000 UnApproved

1820 Z2017.1453 ESTAB: OF SHAHEED SIKANDAR 1300.000 1300.000 0.000 0.000 0% 90.200 0.000 90.200 6% 1209.800 Awaran ZEHRI CADET COLLEGE 0.000 0.000 0.000 0.000 UnApproved AWARAN.

1821 Z2017.1679 ADDITIONAL ROOMS AND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta MISSING FACILITIES FOR 0.000 0.000 0.000 0.000 UnApproved SCHOOL AND COLLEGES OF QUETTA.

General Education 1428.500 1428.500 0.000 0.000 218.700 0.000 218.700 1209.800 (9 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General Education 2774.304 2774.304 123.769 123.769 1049.134 0.000 1049.134 1601.401 (27 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1822 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 277.170 277.170 87% 11.000 0.000 11.000 90% 30.100 Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000 Approved AT UTHAL (REVISED).

1823 Z2013.0354 CONST: OF POLY TECHNIC 539.991 539.991 243.085 243.085 45% 80.000 0.000 80.000 59% 216.906 Sibi INSTITUTE AT SIBI. 0.000 0.000 0.000 0.000 Approved

1824 Z2015.0855 CONSTRUCTION OF HOSTEL 90.000 90.000 50.000 50.000 55% 15.000 0.000 15.000 72% 25.000 Qilla FOR GOVT. POLYTECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTES FOR KHANOZAI & Approved MUSLIM BAGH. 1825 Z2015.0857 CONSTRUCTION OF NEW 95.970 95.970 57.500 57.500 59% 15.000 0.000 15.000 75% 23.470 Gwadar ACADEMIC BLOCK & HOSTEL AT 0.000 0.000 0.000 0.000 Approved GWADAR INSTITUTE OF TECHNOLOGY GWADAR.

Technical Education 1044.231 1044.231 627.755 627.755 121.000 0.000 121.000 295.476 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Technical Education 1044.231 1044.231 627.755 627.755 121.000 0.000 121.000 295.476 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 50472.72 57192.72 19988.13 19988.135 7640.133 0.000 9164.133 22844.452 (331 Projects) 0 0 5 Sector Total (FPA) 6720.000 0.000 1524.000 5196.000

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1826 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.

1827 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 88.420 88.420 89% 10.236 0.000 10.236 100% 0.000 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 1828 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 221.000 221.000 14% 15.520 0.000 404.520 41% 62.000 Provincial PROGRAM FOR MOTHER & 1194.100 0.000 389.000 805.100 Approved CHILDREN (FOREIGN AIDED).

1829 Z2014.0099 IMPROVEMENT/REHABILITATION 10.000 10.000 9.276 9.276 92% 0.724 0.000 0.724 100% 0.000 Loralai OF 10 NO CIVIL 0.000 0.000 0.000 0.000 Approved DISPENSARY/BHU IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 1830 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 0.000 0.000 0% 12.000 0.000 12.000 44% 15.000 Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000 UnApproved MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI. 1831 Z2014.0611 CONST: OF RESIDENT 15.800 15.800 0.000 0.000 0% 12.000 0.000 12.000 75% 3.800 Qilla QUARTERS, B/WALLS & BHU IN 0.000 0.000 0.000 0.000 Abdullah TEHSIL CHAMAN (BDA). Approved 1832 Z2014.1026 IMPROVEMENT OF BHU MADINA 1.289 1.289 0.006 0.006 0% 1.230 0.000 1.230 95% 0.053 Washuk COLONY, HAJI BALOCH KHAN, 0.000 0.000 0.000 0.000 Approved WASHUK

1833 Z2015.0186 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla EXISTING BHU & RHC IN PB-20 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. Approved 1834 Z2015.0642 MISSING FACILITIES IN DHQ'S OF 8.000 8.000 4.800 4.800 60% 3.200 0.000 3.200 100% 0.000 Provincial HARNAI, PISHIN, ZHOB, ZIARAT 0.000 0.000 0.000 0.000 Approved AND LORALAI.

1835 Z2015.0644 UP-GRADATION DISPENSARY 3.960 3.960 0.000 0.000 0% 3.960 0.000 3.960 100% 0.000 Nushki NASEERABAD DAAK & MALIK 0.000 0.000 0.000 0.000 Approved USMAN DAIDAR.

1836 Z2015.0941 CONST: OF BUILDING FOR 24.846 24.846 19.846 19.846 79% 5.000 0.000 5.000 100% 0.000 Kech EXISTING 02 BHU AT HAJI AKBAR 0.000 0.000 0.000 0.000 Approved ASKANI BAZAR MAND & KUPKAPPAR DASHT, KECH. 1837 Z2015.1023 REHABILITATION OF BHU'S, CD'S 15.000 15.000 8.678 8.678 57% 6.322 0.000 6.322 100% 0.000 Gwadar & CONST: OF LABOUR ROOM AT 0.000 0.000 0.000 0.000 Approved KALATU, SUNTSAR, ETC.

1838 Z2015.1042 UP-GRADATION OF BHU INTO 10.480 10.480 6.480 6.480 61% 4.000 0.000 4.000 100% 0.000 Provincial RHC AT MAL SHAHORAHI, ADD: 0.000 0.000 0.000 0.000 Approved ROOM DISPENSARY QADIR PANDRANI,SALEH NOHD JATTAK ETC. 1839 Z2015.1382 CONST: OF BUILDING FOR 1.782 1.782 0.000 0.000 0% 1.782 0.000 1.782 100% 0.000 Loralai C.DISP: FOR K.ABDUL RAHID 0.000 0.000 0.000 0.000 Approved UTMANKHEL S/O HAJI MUHAMMAD RAFIQ K.KAKARAN LORALAI. 1840 Z2015.1383 EXTEN:/ADDL: ROOM WITH 0.942 0.942 0.000 0.000 0% 0.942 0.000 0.942 100% 0.000 Loralai VERANDS FOR C.DISP: ABDUL 0.000 0.000 0.000 0.000 Approved LATIF S/O HAJI RAFIQUE SINDHI ORYAGAI KAKARAN LORALAI. 1841 Z2016.0019 REH: OF CIVIL DISPENSARY AT 9.900 9.900 6.000 6.000 60% 3.900 0.000 3.900 100% 0.000 Chagai GAWALSTOP & BARAPCHA 0.000 0.000 0.000 0.000 Approved BAZAR U/C BARAPCHA (PB-39).

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1842 Z2016.0279 IMPROVEMENT OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela WATER,INTERNAL PAVEMENT 0.000 0.000 0.000 0.000 Approved AND OTHER FACILITIES IN EXISTING DISPENSARIES/BHU'S IN LASBELA. 1843 Z2016.0415 ADDITIONAL WORKS OF BHU 10.396 10.396 4.896 4.896 47% 5.500 0.000 5.500 100% 0.000 Mastung KILLI MAL SARPARAH & UP- 0.000 0.000 0.000 0.000 Approved GRADATION OF BHU INTO RHC PRINGABAD. 1844 Z2016.0473 CONST: OF RES: QTR FOR MED: 18.245 18.245 14.245 14.245 78% 4.000 0.000 4.000 100% 0.000 Washuk OFFICER, NURSING STAFF, MED: 0.000 0.000 0.000 0.000 Approved TECH:, 01 WARD ROOM AT BHU & RHC & REPAIR OF BHUs. WASHUK. 1845 Z2016.0578 BOUNDRY WALL RCC HINGLAJ 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Bela MATHA HUB, REHB: OF 0.000 0.000 0.000 0.000 UnApproved DISPENCIRY HINGLAJ MATHA HUB. 1846 Z2016.0633 CONST: OF BHU FOR EXISTING 6.856 6.856 5.656 5.656 82% 1.200 0.000 1.200 100% 0.000 Quetta BUILDING AT KILLI ALMO. 0.000 0.000 0.000 0.000 Approved

1847 Z2016.0697 UP-GRADATION OF BHU'S IN (PB- 12.376 12.376 6.376 6.376 51% 6.000 0.000 6.000 100% 0.000 Sohbatpur 27). 0.000 0.000 0.000 0.000 Approved

1848 Z2016.0845 UP-GRADATION OF BHU INTO 9.999 9.999 7.999 7.999 80% 2.000 0.000 2.000 100% 0.000 Dera Bugti RHC QALANDARI TEHSIL 0.000 0.000 0.000 0.000 Approved PHELAWAGH DIST. DERA BUGHTI. 1849 Z2016.1097 CONST: OF BHU AT KILLI QADIR 11.000 11.000 9.000 9.000 81% 2.000 0.000 2.000 100% 0.000 Kharan ABAD CHANNAL. 0.000 0.000 0.000 0.000 Approved

Primary Health Care 649.047 1843.147 430.178 430.178 127.016 0.000 516.016 91.853 (24 Ongoing Projects) GoB/FPA Sub-Total 1194.100 0.000 389.000 805.100

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1850 Z2017.0143 CONST: OF DOCTOR QUARTER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta 02 BHUS WARD NO. 59. 0.000 0.000 0.000 0.000 UnApproved

1851 Z2017.0158 DAMAGED DISPENSARIES/BHUS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela NEW ROOMS UTHAL, BELA, 0.000 0.000 0.000 0.000 UnApproved LAKHRA, KANRAJ IN DIST. LASBELA. 1852 Z2017.0261 CONST: OF BUILDING B/WALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar FOR CD'S & BHU'S KAPPAR, 0.000 0.000 0.000 0.000 UnApproved DAGAROO, MASKOOLA, BALL AND SURBANDAR. 1853 Z2017.0277 CONST: OF ADD: ROOMS IN 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Washuk BHU'S & RHS'S OF U/C'S 0.000 0.000 0.000 0.000 UnApproved PLANTAK & BASIMA.

1854 Z2017.0320 CONST: OF BHU AT BASTI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan WADERA HAIDER ROATAR, 0.000 0.000 0.000 0.000 UnApproved BASTI LAKHI BHAR & BASTI DOORAN JAMIDAR HASSANI, ETC. 1855 Z2017.0407 UPGRADATION / ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail WORK FOR BHU'S AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved SADDAR, DRUG, KINGRI, TOISAR. 1856 Z2017.0450 CONST: / REH: OF BHU'S IN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Sohbatpur SOHBATPUR. 0.000 0.000 0.000 0.000 UnApproved

1857 Z2017.0460 REMAINING WORK OF 04 BHU'S 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kalat AT TEHSIL KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

1858 Z2017.0489 CONST: OF CD/BHU IN DIST. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1859 Z2017.0525 CONST: BHU KILLI HAJI JAFAR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Loralai TAREEN RABAT TEHSIL DUKI 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

1860 Z2017.0527 CONST: OF ADDITIONAL 10.035 10.035 0.000 0.000 0% 10.035 0.000 10.035 100% 0.000 Kech WORK/RENOVATION OF RHC 0.000 0.000 0.000 0.000 UnApproved TUMP DIST: KECH.

1861 Z2017.0529 ADDI: WORKS OF RHC SORO 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech MAND CONST: OF B/W & 0.000 0.000 0.000 0.000 UnApproved PROVIDE TO X-RAY MACHINE ALTRASOUND MACHINE OTHER FACILITIES. 1862 Z2017.0532 CONST: OF BHU & SERVANT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad QUARTERS AT VILLAGE 0.000 0.000 0.000 0.000 UnApproved WADERA SHAKKAR KHAN JATTAK AT DISTRICT NASIRABAD PB-29 1863 Z2017.0546 ESTABLISHMENT OF BHUS 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kech DALSAR MAND & UP GRADATION 0.000 0.000 0.000 0.000 UnApproved OF CIVIL DISPENSARY TO BHU MALLANT TUMP. 1864 Z2017.0586 CONST: OF ROOMS OF BHUS, 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Loralai CDS TEHSIL BORI, MEKHTAR 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

1865 Z2017.0622 UP-GRADATION OF CIVIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat DISPENSARY INTO BHU JEEWA 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDARABAD, DISTRICT KALAT. 06-15-2017 154 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1866 Z2017.0840 CONST: OF BUILDING FOR BHU 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla BAHADUR WALA. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1867 Z2017.0841 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla BLOOD BANK (PHAS-I). 0.000 0.000 0.000 0.000 Saifullah UnApproved 1868 Z2017.0937 BHU EXTENSION AT ALMO. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

1869 Z2017.0967 CONSTRUCTION OF BHU AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad VILLAGE BAHADUR MENGAL, 0.000 0.000 0.000 0.000 UnApproved DISTRICT NASIRABAD.

1870 Z2017.1053 UPGRADATION OF RHC'S, BHU'S 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran & BHU PLUS JHAO, GISHKORE 0.000 0.000 0.000 0.000 UnApproved ETC.

1871 Z2017.1125 TWO AMBULANCE FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech DR.YASIN TRUST ZIARAT BAZAT 0.000 0.000 0.000 0.000 UnApproved TURBAT & GOHARABAD SARYAB QUETTA. 1872 Z2017.1126 BHU AT MEHBOOB M.HASNI, JIA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Jaffarabad JIYANI & MOHD BUX NOOR PUR. 0.000 0.000 0.000 0.000 UnApproved

1873 Z2017.1156 BASIC HEALTH UNIT IN AREAS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar OF KHUZDAR CITY. 0.000 0.000 0.000 0.000 UnApproved

1874 Z2017.1175 UPGRADATION OF BHU TO RHC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar 04 NOS AT MOOLA. 0.000 0.000 0.000 0.000 UnApproved

1875 Z2017.1197 CONST: OF BHU FOR TEHSIL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar KARKH. 0.000 0.000 0.000 0.000 UnApproved

1876 Z2017.1228 CONST: OF B/WALL FOR BHU 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Khuzdar AND PRIMARY SCHOOL ZARD 0.000 0.000 0.000 0.000 UnApproved BAJ ZEEDI.

1877 Z2017.1231 CONST: OF BHU BUILDING AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ZEEDI. 0.000 0.000 0.000 0.000 UnApproved

1878 Z2017.1236 CONST: OF 3 NO RHC'S AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar TEHSIL BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

1879 Z2017.1239 CONST: OF 10 NO BHU AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar TEHSIL BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

1880 Z2017.1332 CONST: OF 7 DISPENSARY IN 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Dera Bugti VARIOUS KILLIES OF DIST: DERA 0.000 0.000 0.000 0.000 UnApproved BUGTI.

1881 Z2017.1334 CONST: OF BUILDING FOR BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti KILLI FATEHABAD PHELAWAGH. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1882 Z2017.1335 CONST: OF MIR GHULAM QADIR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Dera Bugti BUGTI TEHSIL HEAD QUATER 0.000 0.000 0.000 0.000 UnApproved HOSPITAL BAIKER PHELAWAGH.

1883 Z2017.1337 CONST: OF RHC KILLI HAJI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Dera Bugti SARMORE U/C SHAM TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DIST: DERA BUGTI.

1884 Z2017.1619 CONSTRUCTION OF BHU KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai KHAIR ABAD TEHSIL BORI 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

1885 Z2017.1627 CONSTRUCTION OF BHU AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat MISKAN-E-KALAT. 0.000 0.000 0.000 0.000 UnApproved

1886 Z2017.1688 CONSTRUCTION OF WOMEN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi AND CHILDREN HOSPITAL AT 0.000 0.000 0.000 0.000 UnApproved SIBI.

Primary Health Care 481.235 481.235 0.000 0.000 481.235 0.000 481.235 0.000 (37 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 1130.282 2324.382 430.178 430.178 608.251 0.000 997.251 91.853 (61 Projects) Total Sub-Sector Total (FPA) 1194.100 0.000 389.000 805.100

06-15-2017 156 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1887 H1997.0004 T.B CONTROL PROGRAMME 550.702 550.702 226.779 226.779 41% 90.200 0.000 90.200 57% 233.723 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved

1888 Z2003.0645 STRENGTHENING OF EXPANDED 3728.000 10028.00 1267.450 1346.081 13% 342.760 0.000 342.760 16% 2117.790 Provincial PROGRAMME ON IMMUNIZATION 6300.000 0 78.631 0.000 6221.369 Approved (GAVI).

1889 Z2004.0159 IMPROVEMENT OF DHQ 235.724 235.724 208.224 208.224 88% 12.500 0.000 12.500 93% 15.000 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1890 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 165.647 165.647 83% 11.900 0.000 11.900 89% 20.000 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved

1891 Z2009.0301 DISTRICT HEALTH INFORMATION 184.858 184.858 179.507 179.507 97% 5.351 0.000 5.351 100% 0.000 Quetta SYSTEM. 0.000 0.000 0.000 0.000 Approved

1892 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 441.000 0.000 233.860 53% 0.100 0.000 0.100 53% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 440.900 233.860 0.000 207.040 Approved GRANT).

1893 Z2009.0333 CONSTT. OF 50 BEDDED 77.399 77.399 74.899 74.899 96% 2.500 0.000 2.500 100% 0.000 Kachhi HOSPITAL AT MACH. 0.000 0.000 0.000 0.000 Approved

1894 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 61.368 61.368 40% 15.000 0.000 15.000 50% 75.001 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved

1895 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 15.000 0.000 15.000 46% 65.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).

1896 Z2012.0037 CONSTRUCTION OF NURSING 102.800 102.800 90.608 90.608 88% 6.000 0.000 6.000 93% 6.192 Quetta HOSTEL AT BOLAN MEDICAL 0.000 0.000 0.000 0.000 Approved COMPLEX HOSPITAL, QUETTA.

1897 Z2012.0517 DHQ HOSPITAL, WASHUK. 253.279 253.279 89.500 89.500 35% 20.000 0.000 20.000 43% 143.779 Washuk 0.000 0.000 0.000 0.000 Approved

1898 Z2013.0006 ESTABLISHMENT OF FORENSIC 500.000 500.000 0.000 0.000 0% 20.000 0.000 20.000 4% 480.000 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved QUETTA (PROSECUTION DEPT:).

1899 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 44.500 44.500 11% 80.000 0.000 80.000 31% 272.500 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 Approved SHARE 114.79).

1900 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 994.469 994.469 99% 5.531 0.000 5.531 100% 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). 1901 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 482.428 482.428 96% 17.572 0.000 17.572 100% 0.000 Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000 Approved ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS). 1902 Z2013.0200 REVAMPING OF BOLAN MEDICAL 808.231 808.231 657.833 657.833 81% 90.200 0.000 90.200 92% 60.198 Quetta COLLEGE 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

1903 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 198.186 198.186 148.186 148.186 74% 15.000 0.000 15.000 82% 35.000 Quetta PROVINCIAL HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1904 Z2014.0030 30 BEDDED TEHSIL 49.165 49.165 46.749 46.749 95% 2.416 0.000 2.416 100% 0.000 Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD MANGOCHER, KALAT. 1905 Z2014.0050 PAEDETRIATIC COMPLEX AT 99.162 99.162 88.000 88.000 88% 11.162 0.000 11.162 100% 0.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL QUETTA.

1906 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 24.000 24.000 60% 16.000 0.000 16.000 100% 0.000 Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000 Approved

1907 Z2014.0093 CONST: OF HOSPITAL AT ZEHRI 39.609 39.609 33.609 33.609 84% 6.000 0.000 6.000 100% 0.000 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1908 Z2014.1170 HIV/AIDS CONTROL PROGRAM 279.320 279.320 79.150 79.150 28% 50.000 0.000 50.000 46% 150.170 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1909 Z2015.0142 REHABILITATION OF HEALTH 20.500 20.500 17.500 17.500 85% 3.000 0.000 3.000 100% 0.000 Jaffarabad UNITS DIST. JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

1910 Z2015.0448 CONST: OFBUILDING FOR 15.000 15.000 5.000 5.000 33% 5.000 0.000 5.000 66% 5.000 Barkhan EXISTING BHU AT UCHRI 0.000 0.000 0.000 0.000 Approved RIKNI,BASTI SIDDIQUE HUSSIANI BAGHAO & DHAHMANI AREA NIKRI. 1911 Z2015.0848 ESTABLISHMENT OF DIALYSIS 50.000 50.000 40.950 40.950 81% 9.050 0.000 9.050 100% 0.000 Provincial CENTRE (KILLA ABDULLAH, 0.000 0.000 0.000 0.000 Approved LORALAI, KHUZDAR, PANJGUR, GWADAR). 1912 Z2015.0854 STRE: OF 08 DHQS & CONST: OF 450.000 450.000 196.885 196.885 43% 35.000 0.000 35.000 51% 218.115 Provincial BACH: HOSTEL FOR DR. AT SIBI, 0.000 0.000 0.000 0.000 Approved ZHOB, HARNAI, BELA, KALAT, K. ABDULLAH, PANJGOOR & KHARAN. 1913 Z2015.1296 STRENGTHING OF KIDNEY 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta CENTRE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1914 Z2015.1343 NATIONAL MATERNAL 1400.000 1400.000 610.000 610.000 43% 261.580 0.000 261.580 62% 528.420 Provincial NEWBORN & CHILD CARE 0.000 0.000 0.000 0.000 Approved (MNCH) PROGRAMME BALOCHISTAN. 1915 Z2015.1344 HEALTH INSURANCE. 1204.450 1204.450 161.275 161.275 13% 162.360 0.000 162.360 26% 880.815 Provincial 0.000 0.000 0.000 0.000 Approved

1916 Z2016.0052 CONST: OF BUILDING FOR 9.797 9.797 0.000 0.000 0% 9.797 0.000 9.797 100% 0.000 Quetta KIDNEY DEPARTMENT AT CMH 0.000 0.000 0.000 0.000 Approved QUETTA CANTT.

1917 Z2016.0061 BALOCHISTAN MEDICAL 300.000 1050.000 0.000 0.000 0% 50.000 0.000 50.000 4% 250.000 Provincial SUPPORT PROGRAM (POVERTY 750.000 0.000 0.000 750.000 Approved ERADICATION INITIATIVE).

1918 Z2016.0070 REMAINING WORKS (BOUNDARY 28.500 28.500 10.000 10.000 35% 8.500 0.000 8.500 64% 10.000 Gwadar WALL, EXT: ELECTRIFICATION 0.000 0.000 0.000 0.000 Approved AND INTERNAL ROADS AT 50 BEDDED HOSPITAL PASNI).

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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

1919 Z2016.0075 ESTABLISHMENT OF SCALING 50.000 80.000 0.000 0.000 0% 15.000 0.000 15.000 18% 35.000 Provincial UP NUTRITION (SUN) 30.000 0.000 0.000 30.000 UnApproved SECRETARIAT).

1920 Z2016.0116 UP-GRADATION OF EXISTING 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Kohlu BHU'S IN KOHLU DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

1921 Z2016.0502 PROVISION OF WOMEN & 9.910 9.910 0.000 0.000 0% 9.910 0.000 9.910 100% 0.000 Kachhi CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 Approved MEDICAL EQUIPMENTS AT MACH. 1922 Z2016.0504 PROVISION OF WOMEN & 9.000 9.000 2.500 2.500 27% 6.500 0.000 6.500 100% 0.000 Kohlu CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 Approved MEDICAL EQUIPMENTS AT KOHLU. 1923 Z2016.0505 PROVISION OF WOMEN & 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Harnai CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000 UnApproved MEDICAL EQUIPMENTS AT HARNAI CITY. 1924 Z2016.0613 CONST: OF VARANDA/SHADE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Sibi RHC,BHU'S LEHRI,ETC. 0.000 0.000 0.000 0.000 UnApproved

1925 Z2016.0617 CONST: OF MAN MEDICINE HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sibi IN DHQ HOSPITAL SIBI. 0.000 0.000 0.000 0.000 UnApproved

1926 Z2016.0678 REHABILITATION & ADDL: 9.894 9.894 8.794 8.794 88% 1.100 0.000 1.100 100% 0.000 Musa Khail WORKS AT BHU & RHC'S IN U/C 0.000 0.000 0.000 0.000 Approved KINGREE & OTHERS ETC IN PB- 15, DISTRICT MUSAKHAIL 1927 Z2016.0786 UP-GRADATION OF HOSPITAL AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran JABRI MASKEY, AWARAN. 0.000 0.000 0.000 0.000 Approved

1928 Z2016.0818 UP-GRADATION OF BHU MALAM 9.999 9.999 7.999 7.999 80% 2.000 0.000 2.000 100% 0.000 Dera Bugti TO RHC AT DILGAWASH PATI 0.000 0.000 0.000 0.000 Approved TEHSIL PHELAWAGH,DISTRICT DERA BUGTI (DBDP). 1929 Z2016.0997 PASHTOONKHWA BLOOD BANK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai HARNAI BRANCH. DISTRICT 0.000 0.000 0.000 0.000 UnApproved HARNAI.

1930 Z2016.1109 CONST: OF NAAL CITY 270.000 270.000 40.000 40.000 14% 80.000 0.000 80.000 44% 150.000 Khuzdar HOSPITAL,KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1931 Z2016.1145 CHIEF MINISTER'S INITIATIVE 2755.907 2755.907 575.000 575.000 20% 180.400 0.000 180.400 27% 2000.507 Provincial FOR HEPATITIS CONTROL 0.000 0.000 0.000 0.000 Approved PROGRAM, BALOCHISTAN (PHASE-II). 1932 Z2016.1146 NATIONAL PROGRAM FOR 3974.637 3974.637 141.700 141.700 3% 135.300 0.000 135.300 6% 3697.637 Provincial FAMILY PLANNING AND PHC, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1933 Z2016.1147 VECTOR BORNE DISEASES 2500.000 2500.000 0.000 0.000 0% 80.000 0.000 80.000 3% 2420.000 Provincial (MALARIA, ZIKA, LEISHMANIASIS, 0.000 0.000 0.000 0.000 Approved DENGI, CHIKUNGUNYA & CHF)

1934 Z2016.1175 PROVISION OF MEDICAL & 1300.000 1300.000 0.000 0.000 0% 225.500 0.000 225.500 17% 1074.500 Provincial SURGICAL EQUP: FOR OT'S IN 0.000 0.000 0.000 0.000 UnApproved ALL DHQ'S OF BALOCHISTAN.(1 EACH)

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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

1935 Z2016.1179 ESTABLISHMENT OF DENTAL 1000.000 1000.000 11.000 11.000 1% 180.400 0.000 180.400 19% 808.600 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1936 Z2016.1180 BLINDNESS CONTROL 300.000 300.000 0.000 0.000 0% 30.000 0.000 30.000 10% 270.000 Provincial PROGRAM. 0.000 0.000 0.000 0.000 UnApproved

1937 Z2016.1182 AVIAN PANDEMIC INFLUENZA 300.000 300.000 0.000 0.000 0% 30.000 0.000 30.000 10% 270.000 Provincial CONTROL PROGRAM. 0.000 0.000 0.000 0.000 UnApproved

Curative Health Care 25535.36 33056.26 6834.009 7146.500 2397.589 0.000 2397.589 16303.771 (51 Ongoing Projects) GoB/FPA Sub-Total 9 9 7520.900 312.491 0.000 7208.409

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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

1938 Z2017.0071 INSTALLATION OF FULL BODY 100.000 100.000 0.000 0.000 0% 80.000 0.000 80.000 80% 20.000 Quetta STAT SCANNER X-RAY MACHINE 0.000 0.000 0.000 0.000 UnApproved FOR TRAUMA CENTRE, SPH QUETTA. 1939 Z2017.0073 CONST: OF INSTITUTE FOR 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000 UnApproved TECHNOLOGY AT DIRECTORATE OF SOCIAL WELFARE DEPTT: BEROWRAY ROAD QUETTA. 1940 Z2017.0074 STRENGTHENING (REHAB:/POST 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta –POLIO/PARALYSIS SYNDROME 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT) OF PHYSIOTHERAPY DEPTT: 1941 Z2017.0075 INSTALLATION OF 150.000 150.000 0.000 0.000 0% 70.000 0.000 70.000 46% 80.000 Provincial INCINERATORS AT DIVISIONAL 0.000 0.000 0.000 0.000 UnApproved HEADQUARTERS EXCLUDING QUETTA. 1942 Z2017.0078 CONSTRUCTION OF 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Quetta WAREHOUSE FOR MSD. 0.000 0.000 0.000 0.000 UnApproved

1943 Z2017.0080 INSTALLATION OF 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Provincial INCINERAROTS AT DHQS. 0.000 0.000 0.000 0.000 UnApproved

1944 Z2017.0350 FEASIBILITY STUDY ALONG 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob WITH PC-1 ESTIMATION 0.000 0.000 0.000 0.000 UnApproved DRAWING & DESIGN OF NEW JAFAR KHAN MANDOKHAIL HOSPITAL PB-19 ZHOB. 1945 Z2017.0391 PROVISION OF AMBULANCE FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech DHQ HOSPITAL TURBAT. 0.000 0.000 0.000 0.000 UnApproved

1946 Z2017.0439 CONST: OF DOCTOR BACHELOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi HOSTEL IN RHC & DHQ 0.000 0.000 0.000 0.000 UnApproved HOSPITAL JHAL MAGSI.

1947 Z2017.0476 PROVISION OF AMBULANCE FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech DISTRICT HEAD QUARTER 0.000 0.000 0.000 0.000 UnApproved HOSPITAL KECH.

1948 Z2017.0485 PHASE II OF SEMINAR HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta CHRISTIAN HOSPITAL QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1949 Z2017.0487 CONSTRUCTION BHU BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta IN CHRISTIAN COLONY BARKAT 0.000 0.000 0.000 0.000 UnApproved VILLAS AT NAWA KILLI QUETTA.

1950 Z2017.0741 PROVISION OF AMBULANCE FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kachhi SHORAN HOSPITAL. 0.000 0.000 0.000 0.000 UnApproved

1951 Z2017.0742 CONST: OF QUARTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi HOSPITAL STAFF IN SHORAN. 0.000 0.000 0.000 0.000 UnApproved

1952 Z2017.1267 PROVISION OF AMBULANCES. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

1953 Z2017.1499 CONST:OF HOSTEL FOR MALE 150.000 150.000 0.000 0.000 0% 90.200 0.000 90.200 60% 59.800 Quetta AND FEMALE HOUSE JOB 0.000 0.000 0.000 0.000 UnApproved DOCTORS IN BMCH, 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

1954 Z2017.1505 EXT:OF EXIST: INSTIT: 1000.000 1000.000 0.000 0.000 0% 90.200 0.000 90.200 9% 909.800 Quetta BUILD:CONST:OF NEW ADMIN 0.000 0.000 0.000 0.000 UnApproved BLOCK,OPD BLOCK, AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ. 1955 Z2017.1507 INST: OF FULL BODY STAT 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta SCANNER X-RAY MACHINE & 0.000 0.000 0.000 0.000 UnApproved VENTILATORS FOR TRAUMA CENTRE, SPH QTA. 1956 Z2017.1508 ESTAB: OF BALOCHISTAN 500.000 500.000 0.000 0.000 0% 180.400 0.000 180.400 36% 319.600 Provincial INSTITUTE OF NEURO- 0.000 0.000 0.000 0.000 UnApproved SCIENCES/STROKE (BINS)

1957 Z2017.1509 STRENG: (REHAB:/POST – 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta POLIO/PARALYSIS SYNDROME 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT) OF PHYSIOTHERAPY DEPT: 1958 Z2017.1512 CONST: OF TOILETS AND RAMPS 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial FOR DISABLED PERSONS AT ALL 0.000 0.000 0.000 0.000 UnApproved DHQS, SPH, AND BMCH.

1959 Z2017.1513 MULTISECTORAL NUTRITION 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000 Provincial SENSITIVE & SPECIFIC 0.000 0.000 0.000 0.000 UnApproved PROGRAM PISHIN & CHAGHAI (FOREIGN SHARE 1000.00 MILLION). 1960 Z2017.1515 CONSTRUCTION OF 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta MISCELLANEOUS SURGICAL 0.000 0.000 0.000 0.000 UnApproved UNIT FATIMA JINNAH HOSPITAL.

1961 Z2017.1516 ESTABLISHMENT OF GASTRO - 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta ENTEROLOGY INSTITUTE . 0.000 0.000 0.000 0.000 UnApproved

1962 Z2017.1692 PROVISION OF AMBULANCES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AND COSTARS FOR HEALTH 0.000 0.000 0.000 0.000 UnApproved EDUCATIONAL/ YOUTH INSTITUTIONS. 1963 Z2017.1712 NATIONAL IMMUNIZATION 1.000 841.000 0.000 0.000 0% 0.100 0.000 840.100 99% 0.900 Provincial SUPPORT PROGRMME. 840.000 0.000 840.000 0.000 UnApproved

Curative Health Care 3638.500 4478.500 0.000 0.000 1008.400 0.000 1848.400 2630.100 (26 New Projects) GoB/FPA Sub-Total 840.000 0.000 840.000 0.000

Curative Health Care 29173.86 37534.76 6834.009 7146.500 3405.989 0.000 4245.989 18933.871 (77 Projects) Total 9 9 Sub-Sector Total (FPA) 8360.900 312.491 840.000 7208.409

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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

1964 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 90.200 0.000 90.200 9% 909.800 Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000 UnApproved MEDICAL UNIVERSITY.

1965 Z2013.0068 CONSTRUCTION OF MEDICAL 5171.730 5171.730 454.124 454.124 8% 90.200 0.000 90.200 10% 4627.406 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 Approved

1966 Z2013.0069 CONSTRUCTION OF MEDICAL 5171.730 5171.730 570.989 570.989 11% 315.700 0.000 315.700 17% 4285.041 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1967 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 2118.149 2118.149 60% 315.700 0.000 315.700 69% 1057.151 Kech KECH AT TURBAT. 0.000 0.000 0.000 0.000 Approved

General 14834.46 14834.46 3143.262 3143.262 811.800 0.000 811.800 10879.398 (4 Ongoing Projects) GoB/FPA Sub-Total 0 0 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

1968 Z2017.0069 ESTABLISHING OF COMPUTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta LABORATORY AND PROVISION 0.000 0.000 0.000 0.000 UnApproved OF IT EQUIPMENTS TO PUBLIC HEALTH SCHOOL, QUETTA. 1969 Z2017.0081 SOLID WASTE MANAGEMENT IN 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta QUETTA CITY HOSPITALS 0.000 0.000 0.000 0.000 UnApproved

1970 Z2017.0183 PROVISION OF HIACE VAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Panjgur AMBULANCE FOR DHQ 0.000 0.000 0.000 0.000 UnApproved HOSPITAL PANJGUR.

1971 Z2017.0579 PROVISION OF AMBULANCE & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai MACHINERY PASHTOONKHWA 0.000 0.000 0.000 0.000 UnApproved BLOOD BANK LORALAI.

1972 Z2017.1501 ESTAB: OF COMPUTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta LABORATORY AND PROV: OF IT 0.000 0.000 0.000 0.000 UnApproved EQUIPMENTS TO PUBLIC HEALTH SCHOOL, QUETTA.

General 122.000 122.000 0.000 0.000 52.000 0.000 52.000 70.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General 14956.46 14956.46 3143.262 3143.262 863.800 0.000 863.800 10949.398 (9 Projects) Total 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 45260.61 54815.61 10407.44 10719.940 4878.040 0.000 6107.040 29975.122 (147 Projects) 1 1 9 Sector Total (FPA) 9555.000 312.491 1229.000 8013.509

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

1973 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 0.100 4% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 0.000 647.179 Approved (OMANI GRANT).

1974 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 34.500 34.500 6% 5.500 0.000 5.500 8% 10.000 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). 1975 Z2010.0647 CONT: OF WSS & 117.973 117.973 101.973 101.973 86% 6.000 0.000 6.000 91% 10.000 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 1976 Z2010.0752 WATER SUPPLY SCHEME SUI 457.792 457.792 347.791 347.791 75% 25.000 0.000 25.000 81% 85.001 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved

1977 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 32.011 32.011 90% 3.200 0.000 3.200 100% 0.000 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved

1978 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 134.000 134.000 95% 6.000 0.000 6.000 100% 0.000 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.

1979 Z2011.0732 E&I OF WATER SUPPLY SCHEME 92.460 92.460 82.460 82.460 89% 5.000 0.000 5.000 94% 5.000 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved

1980 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.294 30.294 19.334 19.334 63% 10.960 0.000 10.960 100% 0.000 Quetta 4 QUETTA (WASA) 0.000 0.000 0.000 0.000 Approved

1981 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 84.263 84.263 70% 16.000 0.000 16.000 83% 20.000 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).

1982 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 52.910 52.910 51.910 51.910 98% 1.000 0.000 1.000 100% 0.000 Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000 Approved K.JUMMA SAM:RD AND OTHERS.

1983 Z2014.0001 KACHHI PLAIN WATER SUPPLY 1773.770 1773.770 857.721 857.721 48% 90.200 0.000 90.200 53% 825.849 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 Approved

1984 Z2014.0002 COMPLETION OF 90 144.807 144.807 137.500 137.500 94% 7.307 0.000 7.307 100% 0.000 Provincial INCOMPLETE/N. WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES.

1985 Z2014.0004 CONST: OF 30 GRAVITY FLOW 90.000 90.000 84.894 84.894 94% 5.106 0.000 5.106 100% 0.000 Provincial WSS. 0.000 0.000 0.000 0.000 Approved

1986 Z2014.0022 10 SMALL DAMS FOR WATER 493.820 493.820 253.101 253.101 51% 80.000 0.000 80.000 67% 160.719 Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000 Approved FACING WATER SHORTAGE.

1987 Z2014.0096 WATER SUPPLY SCHEME AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Dera Bugti PIRKOH. 0.000 0.000 0.000 0.000 UnApproved

1988 Z2014.0124 AUGMENTATION/ EXTENSION 19.921 19.921 15.528 15.528 77% 4.393 0.000 4.393 100% 0.000 Sibi REMAINING WORK WSS SAAT 0.000 0.000 0.000 0.000 Approved MARLA IN DISTRICT 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 % Ongoing

1989 Z2014.0446 09 WSS IN KILLI SHORE UMAR 57.000 57.000 51.865 51.865 90% 5.135 0.000 5.135 100% 0.000 Harnai KALA ETC. HARNAI. 0.000 0.000 0.000 0.000 Approved

1990 Z2014.1167 WSS KILLI MIR PATHAN KHAN 4.500 4.500 2.260 2.260 50% 2.240 0.000 2.240 100% 0.000 Dera Bugti DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

1991 Z2015.0196 REHABILITATION OF WSS SHAM 30.000 30.000 11.000 11.000 36% 19.000 0.000 19.000 100% 0.000 Dera Bugti KHAIRAN WITH LINKING KILLI 0.000 0.000 0.000 0.000 Approved HAJI SARMORE KILLI MOHAMMAD & KILLI NABI BAKSH FROM DALLOW SPRING. 1992 Z2015.0441 AUG: OF 24 LOCAL BORES FOR 12.000 12.000 2.000 2.000 16% 5.000 0.000 5.000 58% 5.000 Barkhan AGRI: PURPOSE IN AREAS OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

1993 Z2015.0533 WSS,BASTI BIBER TAK KILLI 6.000 6.000 5.000 5.000 83% 1.000 0.000 1.000 100% 0.000 Barkhan HAJI.M AKBAR KHAN, KOHE 0.000 0.000 0.000 0.000 Approved JAHAN DRAN BASTI AMIR SHAH DIST: BARKHAN. 1994 Z2015.0544 TRIPOD WSS NIAM DURGI, 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Nushki KOUCHKI CHAH, MIR ABDUL 0.000 0.000 0.000 0.000 UnApproved BAQI SARMAL, MOMINABAD BALEEL KHAN & GUL JAN AHMED WALL. 1995 Z2015.0587 CONST: OF WSS & 50.000 50.000 43.000 43.000 86% 7.000 0.000 7.000 100% 0.000 Nasirabad DISTRIBUTION OF LINE IN D.M 0.000 0.000 0.000 0.000 Approved JAMALI DIST: NASIRABAD PB-28 (BDA). 1996 Z2015.0658 CONST: OF WATER STORAGE 6.000 6.000 4.000 4.000 66% 2.000 0.000 2.000 100% 0.000 Bela TANK AT HINGLAJ MATHA 0.000 0.000 0.000 0.000 Approved MANDIR, BELA.

1997 Z2015.0797 PROV: OF WSS, ELECTRICITY & 142.000 142.000 85.000 85.000 59% 17.000 0.000 17.000 71% 40.000 Jaffarabad APPROACH ROAD FOR TURKISH 0.000 0.000 0.000 0.000 Approved HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR (PDMA). 1998 Z2015.0871 C.D.W.A PROJECT PHASE-II 300.000 300.000 60.000 60.000 20% 180.000 0.000 180.000 80% 60.000 Provincial WITH SOLAR SYSTEM. 0.000 0.000 0.000 0.000 Approved

1999 Z2015.0886 COMPLETION OF 11 28.576 28.576 23.876 23.876 83% 4.700 0.000 4.700 100% 0.000 Provincial INCOMPLETE WSS (OS). 0.000 0.000 0.000 0.000 Approved

2000 Z2015.0959 WSS FOR U/C ZIMRI PLAEEN. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 Approved

2001 Z2015.0984 WSS FOR U/C KEWAN ESSOT. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 Approved

2002 Z2015.1186 LOCAL BORES WITH COMPLETE 30.800 30.800 15.000 15.000 48% 5.800 0.000 5.800 67% 10.000 Pishin ACCESSORIES IN U/C'S 0.000 0.000 0.000 0.000 Approved INCLUDING M/C KHANOZAI.

2003 Z2015.1241 EXT: OF WSS 10.000 10.000 8.700 8.700 87% 1.300 0.000 1.300 100% 0.000 Ziarat AHMADOON,GOGI,KILLI 0.000 0.000 0.000 0.000 Approved SERMAKHSAI,KILLI PASTA TANGI. U/C SAROO. 2004 Z2015.1270 WSS AT LORALAI CITY,MEKHTAR 150.000 150.000 80.000 80.000 53% 50.000 0.000 50.000 86% 20.000 Loralai & BORI. 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

2005 Z2015.1281 WSS FOR PANJGUR CITY WITH 3 300.000 300.000 105.730 105.730 35% 117.260 0.000 117.260 74% 77.010 Panjgur NOS OVERHEAD TANKS & 0.000 0.000 0.000 0.000 Approved PIPELINES.

2006 Z2015.1283 02 WSS AT AZIZABAD & KILLI 15.000 15.000 8.300 8.300 55% 6.700 0.000 6.700 100% 0.000 Kalat KUDDI PANDRAN DIST: KALAT. 0.000 0.000 0.000 0.000 Approved

2007 Z2015.1367 19 NOS WATER SUPPLY 80.305 80.305 68.695 68.695 85% 11.610 0.000 11.610 100% 0.000 Provincial SCHEMES IN VARIOUS 0.000 0.000 0.000 0.000 Approved DISTRICTS OF BALOCHISTAN.

2008 Z2015.1373 WATER SUPPLY SCHEME 18.000 18.000 17.300 17.300 96% 0.700 0.000 0.700 100% 0.000 Loralai LORALAI, MEKHTAR AND DUKI 0.000 0.000 0.000 0.000 Approved AREA.

2009 Z2015.1374 DRILLING/DEV: OF LOCAL HAND 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Loralai BORES & PROV:/INSTAL: OF 0.000 0.000 0.000 0.000 UnApproved SOLAR SYS PUMPING MACHINERY IN KILLIS MUSAKHAIL. 2010 Z2015.1394 CONSTRUCTION OF MANGI DAM, 4667.020 4667.020 0.000 0.000 0% 315.700 0.000 315.700 6% 4351.320 Quetta QUETTA.(FEDERAL 50% 0.000 0.000 0.000 0.000 Approved BALOCHISTAN 50%).

2011 Z2016.0023 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 10.729 10.729 71% 4.271 0.000 4.271 100% 0.000 Chagai KILLI KIRTIKA, TAOOS KHAN & 0.000 0.000 0.000 0.000 Approved HAJI ABDUL KHALIQ, U/C JULI (PB-39). 2012 Z2016.0123 CONST: EXTENSION & 50.000 50.000 49.154 49.154 98% 0.846 0.000 0.846 100% 0.000 Kech REHABILITATION OF W.S.S PB-49 0.000 0.000 0.000 0.000 Approved KECH-2.

2013 Z2016.0135 CONST: OF OVERHEAD TANK & 13.000 13.000 12.136 12.136 93% 0.846 0.000 0.846 99% 0.018 Loralai PROVISION OF PIPELINE FOR 0.000 0.000 0.000 0.000 Approved W.S.S NASARABAD, TEHSIL DUKI. 2014 Z2016.0144 W.S.S IN DISTRICT KACHHI. 17.500 17.500 16.830 16.830 96% 0.670 0.000 0.670 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved

2015 Z2016.0221 TUBEWELL, WATER PIPE LINE & 78.365 78.365 65.413 65.413 83% 6.000 0.000 6.000 91% 6.952 Quetta REPAIRING OF TUBEWELL IN 0.000 0.000 0.000 0.000 Approved WARD NO.52,54,56,57,58,59 AND KECHI BAIG. 2016 Z2016.0240 PUMPNG MACHINERY AND PVC 54.720 54.720 19.220 19.220 35% 15.000 0.000 15.000 62% 20.500 Loralai GI PIPES IN TEHSIL BORI, 0.000 0.000 0.000 0.000 Approved MEKHTAR, LORALAI.

2017 Z2016.0246 DRILLING & DEV: OF TUBEWELL 40.000 40.000 14.000 14.000 35% 16.000 0.000 16.000 75% 10.000 Nasirabad IN TEHSIL CHATAR PB-28. 0.000 0.000 0.000 0.000 Approved

2018 Z2016.0299 COMPLETION OF W.S.S/ CONST: 49.559 49.559 46.895 46.895 94% 2.664 0.000 2.664 100% 0.000 Jaffarabad REPAIR OF DRAINS (TEHSIL 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD & GANDAKHA). 2019 Z2016.0330 PROVISION OF WSS AND 50.000 50.000 49.625 49.625 99% 0.375 0.000 0.375 100% 0.000 Kech DRILLING OF BORE FOR 0.000 0.000 0.000 0.000 Approved DRINKING AT MAND, TUMP & DASHT. 2020 Z2016.0335 WSS OF TEHSIL MACH, CONST: 22.500 22.500 6.400 6.400 28% 6.000 0.000 6.000 55% 10.100 Quetta OF 04 NO TUBEWELL FOR NASIR 0.000 0.000 0.000 0.000 Approved ABAD & TWO WATER PONDS.

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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

2021 Z2016.0353 WSS IN ZHOB AND 8.000 8.000 6.700 6.700 83% 1.300 0.000 1.300 100% 0.000 Provincial ZIARAT,LORALAI,MUSAKHAIL,HA 0.000 0.000 0.000 0.000 Approved RNAI & KHANOZAI.

2022 Z2016.0392 CONST:OF WATER CHANNELS, 20.000 20.000 14.437 14.437 72% 5.563 0.000 5.563 100% 0.000 Nasirabad WATER PONDS AT VILLAGES OF 0.000 0.000 0.000 0.000 Approved DIST: NASIRABAD.

2023 Z2016.0487 W.S.S. LOCAL BORES, WATER 15.000 15.000 13.022 13.022 86% 1.978 0.000 1.978 100% 0.000 Kharan TANKS & PIPE LINES FOR 0.000 0.000 0.000 0.000 Approved DIFFERENT AREAS OF DISTRICT, KHARAN. 2024 Z2016.0603 SUFI SALEEM WATER SUPPLY 5.000 5.000 4.020 4.020 80% 0.980 0.000 0.980 100% 0.000 Sibi SCHEME RAILWAY SIBI. 0.000 0.000 0.000 0.000 Approved

2025 Z2016.0636 STORM WATER DRAINAGE 33.000 33.000 18.000 18.000 54% 5.000 0.000 5.000 69% 10.000 Quetta FROM ARBAB KARAM KHAN 0.000 0.000 0.000 0.000 Approved ROAD TO MAIN RAILWAY NALA JOINT ROAD. 2026 Z2016.0829 TRANSPORT OF INDUS RIVER 40000.00 40000.00 0.000 0.000 0% 1804.000 0.000 1804.000 4% 38196.000 Provincial WATER FROM KACHHI/PAT 0 0 0.000 0.000 0.000 UnApproved FEEDER CANAL. 0.000

2027 Z2016.0927 CONDT: OF W.S.S FOR KILLI 9.993 9.993 2.608 2.608 26% 7.385 0.000 7.385 100% 0.000 Qilla SARANA KAN MEHTARZAI 0.000 0.000 0.000 0.000 Saifullah SADIQ,KILLI SHABAN SANZALI Approved KAKAR KHURASAN & KILLI MURGHAKI. 2028 Z2016.0936 CONST: & EXT: OF W.S.S & 22.000 22.000 19.029 19.029 86% 2.971 0.000 2.971 100% 0.000 Loralai CONST: OF WATER STORAGE 0.000 0.000 0.000 0.000 Approved TANKS IN DUKI, THAL & LONI A& NASIRABAD AREA THESIL DUKI. 2029 Z2016.0953 CONST: OF WSS KILLI 13.676 13.676 13.076 13.076 95% 0.600 0.000 0.600 100% 0.000 Kharan BANGULZAI, KILLI NARONKI AND 0.000 0.000 0.000 0.000 Approved KILLI TRATI DIST: KHARAN.

2030 Z2016.0969 INSTALLATION OF TUBE WELL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta AT SBK UNIVERSITY QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2031 Z2016.0985 CONST: OF W.S.S DISTIRCT 50.000 50.000 37.000 37.000 74% 6.000 0.000 6.000 86% 7.000 Harnai HARANI. 0.000 0.000 0.000 0.000 Approved

2032 Z2016.0996 W.S.S IN NAKAS DR.ABDUL 5.000 5.000 2.622 2.622 52% 2.378 0.000 2.378 100% 0.000 Harnai GHAFOOR, DISTRICT HARNAI. 0.000 0.000 0.000 0.000 Approved

2033 Z2016.1054 WSS KARKANA FROM KIARAN 35.309 35.309 27.000 27.000 76% 8.309 0.000 8.309 100% 0.000 Musa Khail SPRING IN DIST: MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

2034 Z2016.1064 WATER SUPPLY SCHEME AT 15.000 15.000 13.928 13.928 92% 1.072 0.000 1.072 100% 0.000 Quetta CHILTAN HOUSING SCHEME. 0.000 0.000 0.000 0.000 Approved

2035 Z2016.1149 WATER SUPPLY AT BUS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kech TERMINAL TURBAT. 0.000 0.000 0.000 0.000 UnApproved

2036 Z2016.1154 DRILLING & DEVELOPMENT E&I 100.000 100.000 32.200 32.200 32% 17.000 0.000 17.000 49% 50.800 Kech OF DIFFERENT WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES IN PB-50, DIST. KECH.

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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

2037 Z2016.1155 CONST: OF WSS IN GOTH SAEED 9.673 9.673 5.673 5.673 58% 4.000 0.000 4.000 100% 0.000 Sohbatpur KHAN/ABDUL NABI KANDRANI 0.000 0.000 0.000 0.000 Approved DIST. SOHBATPUR.

2038 Z2016.1185 TRI PORT BORE WATER TANKS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Washuk PIPE LINE FOR WSS ETC 0.000 0.000 0.000 0.000 Approved BESIMA.

Water Supply Schemes 50304.21 51428.19 3328.429 3360.229 2969.519 0.000 2969.519 44006.269 (66 Ongoing Projects) GoB/FPA Sub-Total 7 6 1123.979 31.800 0.000 1092.179

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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

2039 Z2017.0055 CONSTRUCTION OF BURJ AZIZ 1000.000 1000.000 0.000 0.000 0% 90.200 0.000 90.200 9% 909.800 Quetta DAM. 0.000 0.000 0.000 0.000 UnApproved

2040 Z2017.0056 CONSTRUCTION OF HALAK DAM. 500.000 500.000 0.000 0.000 0% 90.200 0.000 90.200 18% 409.800 Quetta 0.000 0.000 0.000 0.000 UnApproved

2041 Z2017.0062 CONST: OF WSS SHAHBAZ 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta TOWN PHASE-I QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2042 Z2017.0063 REHABILITATION OF WSS D.C 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kalat KALAT. 0.000 0.000 0.000 0.000 UnApproved

2043 Z2017.0067 SMALL SCALE DES: PLANTS IN 600.000 600.000 0.000 0.000 0% 90.200 0.000 90.200 15% 509.800 Gwadar GWADAR(01 EACH 0.000 0.000 0.000 0.000 UnApproved ATJIWANI,GANZ,PISHUKAN, GWADAR CITY, SURBANDAR,PASNI, KALMAT & ORMARA) 2044 Z2017.0148 CONVERSION OF DIESEL 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Chagai ENGINES INTO SOLAR PUMP 0.000 0.000 0.000 0.000 UnApproved FOR WSS OF CHAGAI.

2045 Z2017.0152 WSS FOR DRINKING PURP: 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar PROVI: OF WATER TANKS, PVC 0.000 0.000 0.000 0.000 UnApproved PIPES FOR U/C'S OF TEHSIL NAAL, M/C NAAL & KHUZDAR-II. 2046 Z2017.0154 CONST: OVERHEAD TANK AND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai PIPE-LINE FOR WSS 0.000 0.000 0.000 0.000 UnApproved NASARABAD, DUKI.

2047 Z2017.0155 PROVISION OF SOLAR SYSTEM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Loralai FOR VARIOUS WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved SCHEMES IN DUKI.

2048 Z2017.0161 AUGMENTATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela WSS IN UTHAL, BELA, LAKHRA, 0.000 0.000 0.000 0.000 UnApproved KANRAJ ETC IN LASBELA.

2049 Z2017.0177 INSTALLATION OF WATER PIPE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad LINE. (TEHSIL USTA MOHAMMAD 0.000 0.000 0.000 0.000 UnApproved & GANDAKA DISTRICT JAFFARABAD). 2050 Z2017.0186 CONVERSION OF WSS TO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur SOLAR FOR DRINKING WATER 0.000 0.000 0.000 0.000 UnApproved PURPOSE FOR PB-42, PANJGOOR-I. 2051 Z2017.0231 WATER SUPPLY SCHEME NOKE 6.300 6.300 0.000 0.000 0% 6.300 0.000 6.300 100% 0.000 Panjgur ABAD MOHALLAH NASEER 0.000 0.000 0.000 0.000 UnApproved AHMED, WATER SUPPLY NUKUR, WATER SUPPLY GORKADAN, ETC. 2052 Z2017.0239 CONST: OF LOCAL BORE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung KILLI SHAOZAI 0.000 0.000 0.000 0.000 UnApproved PRINGABAD,RODANGI SHERNAP,WARIS KANAK,TAKRI A.QADIR RAISANI & TASH ETC. 2053 Z2017.0241 CONST: OF LOCAL BORE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung KILLI DASHT KUMBAILA,KILLI 0.000 0.000 0.000 0.000 UnApproved ALYAR DASHT,M.ALAM SIDDIQ SHERNAP & KILLI MEHAR DIL.

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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

2054 Z2017.0243 CONST: OF WATER SUPPLY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech SCHEME AT DANNUK. 0.000 0.000 0.000 0.000 UnApproved

2055 Z2017.0246 CONST: OF LOCAL BORE AT 7.950 7.950 0.000 0.000 0% 7.950 0.000 7.950 100% 0.000 Mastung KILLI GHAFFARABAD SHEIKH 0.000 0.000 0.000 0.000 UnApproved WASIL,MALIK QADIR & INST: OF 3 NO WATER TANKS AT KILLI BACHAWAT ETC. 2056 Z2017.0247 WSS FOR KILLI KHALIQABAD 14.900 14.900 0.000 0.000 0% 14.900 0.000 14.900 100% 0.000 Mastung KUMBAILA SPENZEND & TULL 0.000 0.000 0.000 0.000 UnApproved DURRAY KHAN & WATER TANK AT KILLI HAJI WALI KHAN. 2057 Z2017.0259 WSS PALADO, AZIZ, KITAGI, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar KUMB, MOOSA BAZAR, 0.000 0.000 0.000 0.000 UnApproved KULANCH, JIWANI, KOHSAR, PISHUKAN & NIGORE. 2058 Z2017.0265 DRILL:&DEV: TRI POD BORE/L.B, 83.770 83.770 0.000 0.000 0% 83.770 0.000 83.770 100% 0.000 Washuk PVT: RIG MACHINE, PUMP 0.000 0.000 0.000 0.000 UnApproved MACHINERY, PVC PIPE,W/T ETC U/C BASIMA ETC. 2059 Z2017.0267 PROVISION OF WSS IN SOLAR 37.958 37.958 0.000 0.000 0% 37.958 0.000 37.958 100% 0.000 Washuk SYSTEM & CONVERSION OF THE 0.000 0.000 0.000 0.000 UnApproved EXIS WSS INTO SOLAR SYSTEM IN U.C JANGIAN, GARANG, KURRAGEE ETC. 2060 Z2017.0272 INSTALLATION OF NEW TUBE- 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta WELL WITH BUILDING 0.000 0.000 0.000 0.000 UnApproved EQUIPMENT AT NEW NAJAM-UD- DIN ROAD QUETTA. 2061 Z2017.0299 DRILLING OF NEW T/WELLS FOR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta QUETTA CITY & CANTT AREAS 0.000 0.000 0.000 0.000 UnApproved WSS/ MISSING FAC: REPL: OF RUSTY PIPES, ETC. 2062 Z2017.0309 CONST: OF LAYING PIPE LINES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta FOR DRINKING PURPOSE PB-II. 0.000 0.000 0.000 0.000 UnApproved

2063 Z2017.0310 CONST: OF 04 LOCAL BORES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta AND 2 TUBEWELLS AT PB-II. 0.000 0.000 0.000 0.000 UnApproved

2064 Z2017.0322 PROVISION & SUPPLY OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat WATER TANKS FOR DISTRICT 0.000 0.000 0.000 0.000 UnApproved ZIARAT

2065 Z2017.0327 PROVISION OF WATER TANKS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat FOR DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

2066 Z2017.0329 CONST: OF WSS SOLAR PUMP 66.400 66.400 0.000 0.000 0% 66.400 0.000 66.400 100% 0.000 Quetta AND LOCAL BORES (34 NOS) 0.000 0.000 0.000 0.000 UnApproved ETC IN PB-6.

2067 Z2017.0330 CONST: OF OHSR & COMMUNITY 14.600 14.600 0.000 0.000 0% 14.600 0.000 14.600 100% 0.000 Quetta TANKS ETC PB-6. 0.000 0.000 0.000 0.000 UnApproved

2068 Z2017.0331 PROVIDING LAYING JOINTING 13.200 13.200 0.000 0.000 0% 13.200 0.000 13.200 100% 0.000 Quetta OF PIPE LINE & MISSING 0.000 0.000 0.000 0.000 UnApproved FACILITIES WSS ETC IN PB-6.

2069 Z2017.0340 DIGGING OF LOCAL BORESIN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob VARIOUS KILLIES OF PB-19 0.000 0.000 0.000 0.000 UnApproved ZHOB.

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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

2070 Z2017.0354 PROVISION OF MACHINER OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin BORE AT KILLI BOSTAN & 0.000 0.000 0.000 0.000 UnApproved MONDUM SYEDAN'S TUBE WELL & 3' PIPES. 2071 Z2017.0359 WATER SUPPLY SCHEMES AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 UnApproved

2072 Z2017.0372 CONST: OF WATER SUPPLY 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Kachhi DHADAR/ MACH ETC PHE 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI

2073 Z2017.0390 WSS AT VARIOUS PLACES OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan DISTRICT BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

2074 Z2017.0396 WSS (WITH SOLAR ) FOR KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla QAZAFI LAJWAR GULISTAN, 0.000 0.000 0.000 0.000 Abdullah DISTRICT KILLA ABDULLAH. UnApproved 2075 Z2017.0398 WSS (WITH SOLAR ) FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MOLVI NAJAM-UD-DIN, DISTRICT 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. UnApproved 2076 Z2017.0400 2 NOS. LOCAL BORES KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta RAAZ MUHAMMAD NASARAN, 0.000 0.000 0.000 0.000 UnApproved NAWA KILLI & SALAH-UD-DIN KILLI UMER, QUETTA. 2077 Z2017.0403 PROVISION OF PIPE LINES, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Musa Khail WATER TANKS, SOLAR BORES 0.000 0.000 0.000 0.000 UnApproved TEHSIL SADDAR, DRUG, KINGRI, TOISAR. 2078 Z2017.0445 CONST: OF 02 NO WSS, 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Jhal Magsi TUBEWELL WITH SOLAR 0.000 0.000 0.000 0.000 UnApproved SYSTEM.

2079 Z2017.0447 INSTALLATION OF 10 NOS OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Sohbatpur WATER PURIFICATION / 0.000 0.000 0.000 0.000 UnApproved FILTERATION PLANTS AT SOHBATPUR. 2080 Z2017.0453 LAYING OF PIPE LIES FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur DRINKING WATER OF WSS & 0.000 0.000 0.000 0.000 UnApproved CONST: OF OVERHEAD WATER TANK, SOHBAPTUR. 2081 Z2017.0470 WSS GOTH SOBDAR KHAN 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Jaffarabad JAMALI, LIQUAT KHAN KHOOSA, 0.000 0.000 0.000 0.000 UnApproved BHATTI MOHALLA D.A.YAR, ETC & B/WALL WATER PONDS GOTH GAHWAR. 2082 Z2017.0481 PUMP: MACHIN:FOR T/WELL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta (ALTERNATE KSB), PIPE & 0.000 0.000 0.000 0.000 UnApproved PURIF: FILTER PLANT AT CHRISTIAN COL: BARKAT VILLAS AT NAWA KILLI QUE: 2083 Z2017.0483 LOCAL BORE ALONG WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SOLAR PUMPING SYSTEM, 0.000 0.000 0.000 0.000 UnApproved CONST: OF WATER TANKAT CHRISTIAN GRAVEYARD NAWA KILLI QUETTA. 2084 Z2017.0491 DRILLING OF LOCAL BORE, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat PUMPING MACHINERY, 0.000 0.000 0.000 0.000 UnApproved TRANSFORMER 50 KV, PIPE LINE AT WACHA GHOSKI KILLI DISTRICT ZIARAT.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2085 Z2017.0504 LOCAL BORE ALONG WITH 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta SOLAR PUMPING SYSTEM, AT 0.000 0.000 0.000 0.000 UnApproved MIRANI ABAD SUMANGLI QUETTA. 2086 Z2017.0509 WATER SUPPLY SCHEMES FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kech AZIM BAZAR KOSHAK 0.000 0.000 0.000 0.000 UnApproved BULEDA/HATUK ZAMURAN BULEDA AND EXTENSION OF WSS CHIP BULEDA KECH. 2087 Z2017.0515 WATER SUPPLY SCHEMES FOR 19.700 19.700 0.000 0.000 0% 19.700 0.000 19.700 100% 0.000 Nushki DISTRICT NOSHKI 0.000 0.000 0.000 0.000 UnApproved

2088 Z2017.0518 CONST: OF WATER SUPPLY 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail SCHEME SARDAR ABDULLAH 0.000 0.000 0.000 0.000 UnApproved JAN AT MUSA KHAIL.

2089 Z2017.0519 LOCAL BORE WITH PIPE LINE 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta FOR GULTOWN KILLI ISMAIL, 0.000 0.000 0.000 0.000 UnApproved KILLI DEBA/ KOCHA FAZIL SHAH JAN MOHAMMAD ROAD. 2090 Z2017.0524 WSS SCHEMES FOR TEHSIL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran JAO, AWARAN & MASHKAY. 0.000 0.000 0.000 0.000 UnApproved

2091 Z2017.0531 PROVISION OF SOLAR SYSTEM 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech W/S SCHEMES FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved AREAS PB- 50 OF DASHT PB-50

2092 Z2017.0533 WSS AT GARH RUSTAMZAI 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Mastung KANAK,GHANJADORI, KILLI 0.000 0.000 0.000 0.000 UnApproved KAIRJAN NOOR AHMED, KILLI AMANULLAH KURD MARAV, ETC. 2093 Z2017.0536 DRILLING OF VARIOUS BORES 70.043 70.043 0.000 0.000 0% 70.043 0.000 70.043 100% 0.000 Kech FOR DASHT , TUMP, MAND AND 0.000 0.000 0.000 0.000 UnApproved OTHERS W/S SCHEMES TUMP/MAND DASHT PB-50 2094 Z2017.0538 PROVISION OF PIPE LINE FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech MOUNTAIN CHASHMA TO 0.000 0.000 0.000 0.000 UnApproved KALLAG TAGRAN AYUB BAZAR TUMP 8500FT LENGTH. 2095 Z2017.0550 PROVISION OF PIPE LINE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech CHASHMA TO BAGZOVE BAZAR 0.000 0.000 0.000 0.000 UnApproved MAND.

2096 Z2017.0551 REHABILITATION OF WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DADDAY DASHT. 0.000 0.000 0.000 0.000 UnApproved

2097 Z2017.0561 WATER SUPPLY SCHEME 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad VILLAGE MUMTAZ ALI JATTAK 0.000 0.000 0.000 0.000 UnApproved DIST: NASIRABAD PB-29

2098 Z2017.0563 CONST: EXTENSION & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech REHABILITATION OF WATER 0.000 0.000 0.000 0.000 UnApproved SUPPLY SCHEMES PB-49 KECH II. 2099 Z2017.0587 WSS AT BENEVOLENT FUND 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta COLONY SARIYAB ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

2100 Z2017.0588 WSS ALONGWITH SOLAR FOR 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Nushki DRINKING PURPOSE 0.000 0.000 0.000 0.000 UnApproved ENERGIZATION, PUMP HOUSES WATER TANKS, PVC PIPE LINES, ETC IN U/C'S OF NUSHKI.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2101 Z2017.0599 WSS ALONGWITH SOLAR 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Sibi SYSTEM AT MURADWAH GOLA, 0.000 0.000 0.000 0.000 UnApproved TAZI SINGHANI, RELO GULAB, RELO MINA KHAN, ETC. 2102 Z2017.0604 CONST: OF GI PIPE LINE, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi OVERHEAD WATER TANKS & 0.000 0.000 0.000 0.000 UnApproved PROVISION OF 30HP MOTOR DISTRICT SIBI. 2103 Z2017.0616 DRILLING AND DEV: OF 12 NO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad TUBE WELLS IN PB-28 (BDA). 0.000 0.000 0.000 0.000 UnApproved

2104 Z2017.0619 CONST: OF 5 NOS WSS FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat TEHSIL SURAB, SHAHEED 0.000 0.000 0.000 0.000 UnApproved SIKANDARABAD, DISTRICT KALAT. 2105 Z2017.0640 CONST: OF 01 NO TUBE WELL IN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

2106 Z2017.0641 WATER DISTRIBUTION PIPE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung LINES IN PB-28 NASIRABAD. 0.000 0.000 0.000 0.000 UnApproved

2107 Z2017.0654 EXTENSION & PROV: OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob MACHINERY & TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved FOR WSS IN NAWA KILLI, KACH MULLAHZAI AND TOWN MUSLIM BAGH. 2108 Z2017.0655 CONST: OF WSS WITH LOCAL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Zhob BORE AT MADRASSA TALIM UL 0.000 0.000 0.000 0.000 UnApproved QURAN JAIL ROAD ZHOB.

2109 Z2017.0656 LOCAL BORE WITH WATER TANK 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail IN KILLI MUSSA JAN U/C SADDAR 0.000 0.000 0.000 0.000 UnApproved MUSA KHAIL.

2110 Z2017.0658 CONST: OF WATER TANK WITH 2.900 2.900 0.000 0.000 0% 2.900 0.000 2.900 100% 0.000 Quetta PIPE LINE IN MUHLLAH HAIDERY, 0.000 0.000 0.000 0.000 UnApproved MARRIABAD & PROV: OF PUMPING MACHANIARY KASI KILLA PB-2. 2111 Z2017.0660 CONST: OF LOCAL BORE & 3.050 3.050 0.000 0.000 0% 3.050 0.000 3.050 100% 0.000 Quetta EXTENSION OF WSS IN 0.000 0.000 0.000 0.000 UnApproved MECHONGI ROAD QUETTA PB-2

2112 Z2017.0663 CONST: OF WSS IN NEW ABADI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TAREEN SHAR, KAKAR TOWN, 0.000 0.000 0.000 0.000 UnApproved STREET 2 SAMUNGLI ROAD & KHUCHLAK QUETTA. 2113 Z2017.0666 CONST: OF WSS AND PROV: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani HAND PUMPS AT LOWARA, 0.000 0.000 0.000 0.000 UnApproved MUGHAL KOT, DANA SAR, ETC PB-18. 2114 Z2017.0668 CONST: OF WSS IN SHABZAI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob BADENZAI, MENA BAZAR, DANA 0.000 0.000 0.000 0.000 UnApproved ABDULLAH, ETC PB-18.

2115 Z2017.0692 CONST: OF WSS AT 15.000 15.000 0.000 0.000 0% 12.000 0.000 12.000 80% 3.000 Quetta PASHTOONABAD, 0.000 0.000 0.000 0.000 UnApproved PASHTOONMEENA, PASHTOONDARRA AND KILLI SHEIKHAN PB-03. 2116 Z2017.0693 CONST: OF WSS AT AFGHAN 15.000 15.000 0.000 0.000 0% 12.000 0.000 12.000 80% 3.000 Quetta MEENA, ADDA PASHTOONABAD 0.000 0.000 0.000 0.000 UnApproved AND LANDI PASHTOONABAD, PB -03. 06-15-2017 174 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2117 Z2017.0695 REPLACEMENT OF RUSTED WSS 15.000 15.000 0.000 0.000 0% 12.000 0.000 12.000 80% 3.000 Quetta PIPE LINE IN PB-03. 0.000 0.000 0.000 0.000 UnApproved

2118 Z2017.0696 CONST: OF OHSR AT AFGHAN 15.000 15.000 0.000 0.000 0% 12.000 0.000 12.000 80% 3.000 Quetta MEENA AND AFGHAN DARRA, 0.000 0.000 0.000 0.000 UnApproved ADDA PASHTOONABAD AND LANDI PASHTOONABAD PB-03. 2119 Z2017.0697 CONST: OF UNDERGROUND 5.000 5.000 0.000 0.000 0% 4.000 0.000 4.000 80% 1.000 Quetta WATER RESERVOIRS AT 0.000 0.000 0.000 0.000 UnApproved SHERAZABAD, RAISANI ROAD AND ARBABKARAM KHAN ROAD PB-03. 2120 Z2017.0698 05 NOS LOCAL BORES FOR 10.000 10.000 0.000 0.000 0% 8.000 0.000 8.000 80% 2.000 Quetta DRINKING PURPOSE AT SIRKI 0.000 0.000 0.000 0.000 UnApproved KALA PB-03.

2121 Z2017.0700 LOCAL BORES FOR SATELLITE 10.000 10.000 0.000 0.000 0% 8.000 0.000 8.000 80% 2.000 Quetta TOWN, PASHTOONABD, KILLLI 0.000 0.000 0.000 0.000 UnApproved SHEIKHAN AND USMANABAD, PB -03. 2122 Z2017.0708 WSS (SOLAR BASED) VEERAB 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Bela U/C DUREJI. 0.000 0.000 0.000 0.000 UnApproved

2123 Z2017.0713 WATER SUPPLY SCHEME 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela LIAYARI. 0.000 0.000 0.000 0.000 UnApproved

2124 Z2017.0716 WATER TANK SMALL & LARGE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela FOR GADDANI, WINDER & HUB. 0.000 0.000 0.000 0.000 UnApproved

2125 Z2017.0717 WSS FOR JANAN & RANA BHITT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela WINDER. 0.000 0.000 0.000 0.000 UnApproved

2126 Z2017.0737 REHABILITATION/ 120.000 120.000 0.000 0.000 0% 108.240 0.000 108.240 90% 11.760 Qilla AUGMENTATION/ 0.000 0.000 0.000 0.000 Abdullah CONSTRUCTION OF WATER UnApproved SUPPLY SCHEMES PB-13. 2127 Z2017.0739 REPAIR OF PIPE LINES IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi SHORAN & MACH. 0.000 0.000 0.000 0.000 UnApproved

2128 Z2017.0763 EXCAV:OF PONDS U/C 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi CHALGARI,MEHRAM,JALAL 0.000 0.000 0.000 0.000 UnApproved KHAN, ETC,TUBE WELL AHMED KHAN BAGULZAI DHADAR, ETC. 2129 Z2017.0774 WSS AT KILLI USMAN SIAPUSHT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Provincial DASHT,AGHA MUSTAFA 0.000 0.000 0.000 0.000 UnApproved DRINGARH,ETC & WSS DISTRICT SUBAT PUR. 2130 Z2017.0777 WATER SUPPLY SCHEME 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta AIWANE KALAT SARIAB ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

2131 Z2017.0778 WSS TATANI GHATANI ZAMRAN, 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Kech KECH DHAMBANI KILLI BULEDI 0.000 0.000 0.000 0.000 UnApproved ZAMRAN KECH.

2132 Z2017.0782 WATER SUPPLY SCHEME FOR 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta PB5 SARIYAB ROAD QUETTA. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2133 Z2017.0794 WSS KILLI HARCHAND ROD 1.200 1.200 0.000 0.000 0% 1.200 0.000 1.200 100% 0.000 Pishin MULLAZAI. 0.000 0.000 0.000 0.000 UnApproved

2134 Z2017.0822 CONST: OF NEW WSS & 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Loralai REHABILITATION OF WSS IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI.

2135 Z2017.0832 WSS KILLI MUHAMMAD ZAI, U/C 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Musa Khail ZAMA, WSS WITH SOLAR KILLI 0.000 0.000 0.000 0.000 UnApproved SARGHBALI U/C ZIMRI, ETC.

2136 Z2017.0838 PROVISION OF OVERHEAD 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Qilla WATER TANKS, WSS & INST: OF 0.000 0.000 0.000 0.000 Saifullah PUMPING MACHINERY IN GBHS UnApproved M.BAGH, SARGARA, NAWA KILLI SAMKHAIL. 2137 Z2017.0846 CONST: OF NEW WSS AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000 Saifullah WSS. UnApproved 2138 Z2017.0847 IMPROVEMENT OF WATER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta RESOURCES AND WATER 0.000 0.000 0.000 0.000 UnApproved STORAGE IN PB-3 QUETTA.

2139 Z2017.0853 CONST: OF WSS, SOLAR 86.550 86.550 0.000 0.000 0% 86.550 0.000 86.550 100% 0.000 Qilla SYSTEM WATER TANKS, PVC 0.000 0.000 0.000 0.000 Abdullah PIPES, B/WALL ETC PB-12. UnApproved 2140 Z2017.0868 WATER SUPPLY SCHEME WITH 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Qilla SOLAR SYSTEM KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 2141 Z2017.0869 WATER SUPPLY SCHEME AT 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Qilla KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2142 Z2017.0870 CONSTRUCTION OF 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Qilla UNDERGROUND WATER TANK 0.000 0.000 0.000 0.000 Abdullah AT CHAMAN. UnApproved 2143 Z2017.0871 PROVISION OF PVC PIPE AT 11.950 11.950 0.000 0.000 0% 11.950 0.000 11.950 100% 0.000 Qilla CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2144 Z2017.0874 CONST: OF WSS TEHSIL SIBI. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi 0.000 0.000 0.000 0.000 UnApproved

2145 Z2017.0885 LOCAL BORE WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu SYSTEM IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 UnApproved

2146 Z2017.0898 CONSTRUCTION OF RIG BORE 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Ziarat IN U/C GHUSKI AND ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

2147 Z2017.0902 WSS WITH SOLAR SYSTEM & 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Musa Khail WATER TANK IN ISTIVA SALAI. 0.000 0.000 0.000 0.000 UnApproved

2148 Z2017.0903 PROV: OF LOCAL BORE NAWA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob KILLI QUETTA. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2149 Z2017.0904 WSS, SOLAR SYSTEM, WATER 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Qilla TANKS, PVC PIPES, B/WALL ETC 0.000 0.000 0.000 0.000 Abdullah IN PB-12. UnApproved 2150 Z2017.0914 WSS, DRILLING & DEV: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla BORES, SUPP: & INST: PUMPING 0.000 0.000 0.000 0.000 Abdullah MACHINERY, CONST: OF UnApproved UNDERGROUND WATER TANK, PVC PIPE, ETC. 2151 Z2017.0918 PROVISION OF 6 NOS RIG BORE 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Ziarat FOR ZAMINDAR KILLI KAWAS 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZIARAT.

2152 Z2017.0923 WSS, SOLARIZATION, TANK, ETC 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Musa Khail FOR U/C RARASHAM, 0.000 0.000 0.000 0.000 UnApproved GHURYASA, SADDAR, TOWN, TOSIR, LOGHI, PUNGHA. 2153 Z2017.0931 AUGMENTATION, EXTENSION & 51.800 51.800 0.000 0.000 0% 51.800 0.000 51.800 100% 0.000 Quetta NEW WSS, OHSR & PIPE LINES 0.000 0.000 0.000 0.000 UnApproved AT KILLI DEBA, ALAMO, SHABO, TARKHA, RAILWAY, BERWRI ETC. 2154 Z2017.0950 REPLACEMENT OF FILTERATION 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Quetta PLANT OF QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved

2155 Z2017.0958 CONST: OF OHSR TANK 1000 GL, 2.880 2.880 0.000 0.000 0% 2.880 0.000 2.880 100% 0.000 Qilla FOR M.ABAD, KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah FAIZULLAH, CHAMAN DISTRICT UnApproved K.ABDULLAH. 2156 Z2017.0960 DRILLING OF TUBE WELL AT 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Pishin KILLI TORA SHAH, MUHALLAH 0.000 0.000 0.000 0.000 UnApproved AINUD DI, DISTRICT PISHIN.

2157 Z2017.0976 SOLAR TUBEWELL AT KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin DILAWAR, KHANAN KILLI 0.000 0.000 0.000 0.000 UnApproved BOSTAN, DISTRICT PISHIN.

2158 Z2017.0984 WATER TANKS FOR SUB 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela DIVISION HUB. 0.000 0.000 0.000 0.000 UnApproved

2159 Z2017.0990 WATER SUPPLY SCHEMES, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech DRILLING OF BORES AT 0.000 0.000 0.000 0.000 UnApproved VARIOUS AREAS OF PB-50, KECH (DASHT, TUMP AND MAND). 2160 Z2017.1005 WSS FOR DRINKING PURPOSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2161 Z2017.1031 CONSTRUCTION OF WSS AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin KILLI CHINAR DISTRICT PISHIN. 0.000 0.000 0.000 0.000 UnApproved

2162 Z2017.1032 WSS AT KILLI HAJI SHARFUDDIN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin BUNAL AIKALZAI TEHSIL 0.000 0.000 0.000 0.000 UnApproved SARANAN DISTRICT PISHIN.

2163 Z2017.1033 WSS BAKHAR GOT LIJAR JAHU 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2164 Z2017.1034 WSS ANWAR NOORI ZAIK 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran DISTRICT AWARAN 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2165 Z2017.1035 WSS RAFIQ MUHAMMAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran SANDAM DISTRICT AWARAN 0.000 0.000 0.000 0.000 UnApproved

2166 Z2017.1036 WSS BADAL WALL SANJAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran GOUT MALA DISTRICT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2167 Z2017.1037 WSS HAJI AMI GOT JABRI MALA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2168 Z2017.1038 WSS FAIZ MUHAMMAD S/O 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran UMAR GOT MARRI MALA 0.000 0.000 0.000 0.000 UnApproved DISTRICT AWARAN.

2169 Z2017.1039 WSS CHEWOKO DISTRICT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2170 Z2017.1040 WSS JOSHAN NODARA DISTRICT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2171 Z2017.1041 WSS SABRAK NODARA DISTRICT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2172 Z2017.1042 WSS TOBI SHUKAT BAZAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2173 Z2017.1066 WSS IN DIFFERENT AREAS OF 34.991 34.991 0.000 0.000 0% 34.991 0.000 34.991 100% 0.000 Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2174 Z2017.1097 REPL: OF T/WELL KILLI KHAZAN 12.600 12.600 0.000 0.000 0% 12.600 0.000 12.600 100% 0.000 Quetta AKHTER ABAD GOTI SHELA & 0.000 0.000 0.000 0.000 UnApproved HALQ. 53.

2175 Z2017.1099 LOCAL BORES SHEIKH MANDA, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta MALIK TOWN, RAILWAY 0.000 0.000 0.000 0.000 UnApproved SOCIETY, BREWARY ROAD.

2176 Z2017.1101 CONST: OF T/WELL KILLI UMER, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta AKHTER ABAD IN PB-06. 0.000 0.000 0.000 0.000 UnApproved

2177 Z2017.1108 WATER SUPPLY ZAWAR SHAH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Sohbatpur 0.000 0.000 0.000 0.000 UnApproved

2178 Z2017.1111 LOCAL BORE AT H. KHUDA BUX 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Provincial ETC & PROV: OF WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved AT KAREEZ KADI & WSS DRINKING WATER SUPPLY SCHEMES AT K. JEHU & 2179 Z2017.1112 WSS SCHEMES AND LOCAL 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta BORES IN PB-06. 0.000 0.000 0.000 0.000 UnApproved

2180 Z2017.1115 TUBE WELL AT VILLAGE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kalat KURATACH UC NICHARA 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2181 Z2017.1116 WATER SUPPLY FOR KOHAK 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kech DASHT EXTENSION OF WATER 0.000 0.000 0.000 0.000 UnApproved SUPPLY KHUDAN DASHT.

2182 Z2017.1117 WATER SUPPLY SCHEME IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad VILLAGES ISMAIL CHALGARI, 0.000 0.000 0.000 0.000 UnApproved BHAND, HAJAN, MIR BAIG, MOHD ALEM. 2183 Z2017.1130 WSS U/C'S ZARGOON GHAR, 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Harnai KOST, SHAHRAG M/C SHARAG 0.000 0.000 0.000 0.000 UnApproved SADAR, ETC.

2184 Z2017.1144 EXTENSION OF WATER SUPPLY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran SCHEME MIR ABDUL SATTAR 0.000 0.000 0.000 0.000 UnApproved BAZINJO JAHO AWARAN.

2185 Z2017.1157 WSS'S AT KHUZDAR (10 NOS). 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

2186 Z2017.1160 CONST: OF WSS TEHSIL ZEHRI. 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

2187 Z2017.1190 WSS IN ADDITIONAL WORKS ON 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Zhob VARIOUS WATER SUPPLY 0.000 0.000 0.000 0.000 UnApproved SCHEMES IN DISTRICT ZHOB PB- 19. 2188 Z2017.1195 PROVISION OF SOLAR SYSYTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FOR WSS'S TEHSIL KARKH. 0.000 0.000 0.000 0.000 UnApproved

2189 Z2017.1207 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

2190 Z2017.1211 WATER SUPPLY SCHEMES UC & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai MUNICIPAL WARD AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved BORI, MEKHTAR DIST. LORALAI.

2191 Z2017.1218 2 NOS OF TUBE WELLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad MOHAMMAD SUBHAN AND 0.000 0.000 0.000 0.000 UnApproved SHAHBAIR AHMAD IN TEHSIL CHATTER DISTRICT NASIRABAD. 2192 Z2017.1230 CONST: OF 06 NO WSS AT 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Khuzdar ZEEDI. 0.000 0.000 0.000 0.000 UnApproved

2193 Z2017.1243 INST: OF DIFF: WSSS & PIPE 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta LINE CONNECTION FROM WSS 0.000 0.000 0.000 0.000 UnApproved TO DIFF: STREET AT WARD 52,54,55, 56,57,58, 59 & KACHI BAIG. 2194 Z2017.1246 CONST: OF 10 NO WSS'S WITH 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar SOLAR AT TEHSIL BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

2195 Z2017.1247 PROVISION OF 50 NO WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TANKS WITH PIPE LINE AT 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

2196 Z2017.1248 SOLARIZATION OF 8 NO WSS'S 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar OF TEHSIL BAGHBANA. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2197 Z2017.1252 CONST:OF WS 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Shirani SCHEMES/DRILLING OF LOCAL 0.000 0.000 0.000 0.000 UnApproved BORES & INST:OF SUBMERSIBLE GENERATOR IN 13 U/C & MUNICIPAL AREA OF DIST. SHERANI. 2198 Z2017.1257 WSS FOR VARIOUS VILLAGES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur PB-42 PANJGUR -1. 0.000 0.000 0.000 0.000 UnApproved

2199 Z2017.1283 AUG: OF DIFFERENET WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat SUPPLY IN TEHSIL KHALIQABAD 0.000 0.000 0.000 0.000 UnApproved & TEHSIL KALAT.

2200 Z2017.1294 CONST: OF WATER SUPPLY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi SCHEME MACH DIST. KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2201 Z2017.1298 DRI: & DEV: OF TRI POD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk BORE/LOCAL BORE WSS & 0.000 0.000 0.000 0.000 UnApproved SOLAR SYSTEM IN UC NAG,JANGIAN,BAISEMA,GARANG ,PLANTAK ETC. 2202 Z2017.1306 PROVISION OF WATER TANKS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai PIPE LINES & WATER COURSES 0.000 0.000 0.000 0.000 UnApproved KILLI ZARGHOON.

2203 Z2017.1346 DIGGING FOR BORE AND SOLAR 52.500 52.500 0.000 0.000 0% 52.500 0.000 52.500 100% 0.000 Dera Bugti PUMPS & CONST: OF TANKI FOR 0.000 0.000 0.000 0.000 UnApproved WSS IN VARIOUS AREAS OF DIST: DERA BUGTI. 2204 Z2017.1348 INSTAL: OF SOLAR PUMPS FOR 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Dera Bugti VARIOUS WSS OF TEHSIL SUI, 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DIST: DERA BUGTI. 2205 Z2017.1349 CONST: OF VARIOUS WATER 60.500 60.500 0.000 0.000 0% 60.500 0.000 60.500 100% 0.000 Dera Bugti SUPPY SCHEMES OF DIST: 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI.

2206 Z2017.1351 WSS PB-48 TURBAT KECH. 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

2207 Z2017.1353 PROVISION OF WSS IN MIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti GHULAMALONGWITH WATER 0.000 0.000 0.000 0.000 UnApproved FILTRATION PLANT AT KILLI DOST MUHD ASHIQANI & GHUTEHSIL SUI DERA BUGTI. 2208 Z2017.1354 MIR GHULAM QADIR BUGTI WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti ALONGWITH WATER FILTRATION 0.000 0.000 0.000 0.000 UnApproved PLANT AT KILLI CAPT DOST MUHAMMAD THESIL DERA BUGTI. 2209 Z2017.1355 CONST: OF SUKKAH DAM FOR 31.000 31.000 0.000 0.000 0% 31.000 0.000 31.000 100% 0.000 Dera Bugti WSS OF TEHSIL PHELAWAGH 0.000 0.000 0.000 0.000 UnApproved DIST: DERA BUGTI.

2210 Z2017.1358 CONST: OF VARIOUS WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti SUPPY LINE OF TEHISL SUI DIST: 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI.

2211 Z2017.1422 WSS FOR ZIARAT TOWN SARA 5.600 5.600 0.000 0.000 0% 5.600 0.000 5.600 100% 0.000 Quetta GHURGAI(BDA). 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2212 Z2017.1430 WSS AT KILLI NADARABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta NUSAR QUETTA (BDA). 0.000 0.000 0.000 0.000 UnApproved

2213 Z2017.1432 CONST: OF UNDER GROUND 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Qilla WATER TANKS & WSS DISTRICT 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULAH. UnApproved 2214 Z2017.1470 WSS FOR DURUG TOWN, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Musa Khail DISTRICT MUSAKHEL. 0.000 0.000 0.000 0.000 UnApproved

2215 Z2017.1482 WSS MALAK MIRWIS KHAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Loralai BAWAR KILLI NASAR ABAD 0.000 0.000 0.000 0.000 UnApproved

2216 Z2017.1483 WSS KILLI GUL MOHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SYDEAN AHMAD SHAH QILLA 0.000 0.000 0.000 0.000 UnApproved QUETTA.

2217 Z2017.1487 SUPPLY OF WATER TO GWADAR 200.000 200.000 0.000 0.000 0% 90.200 0.000 90.200 45% 109.800 Provincial FROM MIRANI DAM. 0.000 0.000 0.000 0.000 UnApproved

2218 Z2017.1488 CONST: OF WSS ARBAB TOWN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta SAMUNGLI ROAD QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2219 Z2017.1492 DRILLING OF TWO NO 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta TUBEWELL IN WAHDAT COLONY 0.000 0.000 0.000 0.000 UnApproved WITH MACHINERY PUMP ETC.

2220 Z2017.1493 CONST: OF WSS AT SURVEY 57 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta ZARGHOON ROAD QUETTA 0.000 0.000 0.000 0.000 UnApproved CANTT.

2221 Z2017.1494 CONST OF WSS MUSLIM 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Quetta GRAVEYARD OPPOSITE HAJI 0.000 0.000 0.000 0.000 UnApproved CAMP.

2222 Z2017.1496 WSS FOR OBA LAKHRRA. 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

2223 Z2017.1497 WSS AT WINDER. 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Bela 0.000 0.000 0.000 0.000 UnApproved

2224 Z2017.1503 CONST: OF WSS AT KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin DADAGZAI, KANOZAI, PISHIN. 0.000 0.000 0.000 0.000 UnApproved

2225 Z2017.1504 WSS BASTI AZIM KHAN HASANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

2226 Z2017.1514 WSS KILLI SHAROOQ KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla TEHSIL DUKI, LORALAI. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2227 Z2017.1523 WSS KILLI NAWE MENA HIJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Zhob KHUDAI-E-NAZAR DIST. ZHOB. 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2228 Z2017.1525 WSS KILLI CHOTANK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kalat KHALIQABAD MANGOCHER 0.000 0.000 0.000 0.000 UnApproved KALAT.

2229 Z2017.1571 WSS MAHMOOD KHAN SHERANI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Shirani KILLI KAMALABAD SILYAZA DIST. 0.000 0.000 0.000 0.000 UnApproved SHERANI.

2230 Z2017.1576 WSS KILLI NALI BATAZAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin (MUHAMMAD IQBAL BATAZAI) 0.000 0.000 0.000 0.000 UnApproved PISHIN.

2231 Z2017.1578 ISNTALLATION OF LOCAL BORES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob IN DIST: ZHOB/ 0.000 0.000 0.000 0.000 UnApproved

2232 Z2017.1582 CONST: OF SOLAR WSS AT U/C 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Shirani LAWARA & DANASUR DIST. 0.000 0.000 0.000 0.000 UnApproved SHERANI.

2233 Z2017.1586 CONST: OF WSS FAQIRABAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta SYED DOST AGHA QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2234 Z2017.1601 WSS AT KILLI KASI QATEER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta KHUCHLAK. 0.000 0.000 0.000 0.000 UnApproved

2235 Z2017.1624 CONSTRUCTION OF WSS FOR 11.591 11.591 0.000 0.000 0% 11.591 0.000 11.591 100% 0.000 Quetta NEW AL-GAILANI ROAD QUETTA 0.000 0.000 0.000 0.000 UnApproved

2236 Z2017.1646 WSS ALONG WITH SOLAR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla SYSTEM AT GUL ABAD MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. UnApproved 2237 Z2017.1667 WSS FOR ASMATULLAH KAKAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla KILLI HABIBZAI 0.000 0.000 0.000 0.000 Abdullah UnApproved 2238 Z2017.1685 PROVISION OF TUBE WELLS 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Quetta HAND BORE AND WATER 0.000 0.000 0.000 0.000 UnApproved SUPPLY AT QUETTA

2239 Z2017.1691 OVERHEAD DRINKING WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta TANK SANGEEN HOUSING 0.000 0.000 0.000 0.000 UnApproved

2240 Z2017.1696 WSS FOR KILLI HAJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla YOUSAFKHOUSNOB AREA. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2241 Z2017.1697 WSS FOR KILLI HAJI NIZAMUD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Loralai DIN KILLISHABAZAI DISTRICT 0.000 0.000 0.000 0.000 UnApproved LORALAI.

2242 Z2017.1704 WATER SUPPLY SCHEME 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar DURUG TOWN, DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSAKHEL.

Water Supply Schemes 5875.633 5875.633 0.000 0.000 3802.873 0.000 3802.873 2072.760 (204 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Water Supply Schemes 56179.85 57303.82 3328.429 3360.229 6772.392 0.000 6772.392 46079.029 (270 Projects) Total 0 9 Sub-Sector Total (FPA) 1123.979 31.800 0.000 1092.179

Sector: PUBLIC HEALTH ENG: 56179.85 57303.82 3328.429 3360.229 6772.392 0.000 6772.392 46079.029 (270 Projects) 0 9 Sector Total (FPA) 1123.979 31.800 0.000 1092.179

06-15-2017 183 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2243 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.531 11.531 34% 12.191 0.000 12.191 70% 10.000 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved

2244 Z2012.0034 CONSTRUCTION OF COLLEGE 68.981 68.981 63.950 63.950 92% 5.031 0.000 5.031 100% 0.000 Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 Approved BREWERY ROAD QUETTA.

2245 Z2014.0719 CONST: OF COMMUNITY 30.000 30.000 20.000 20.000 66% 5.000 0.000 5.000 83% 5.000 Khuzdar CENTER FOR ZEEDI SHER, PB-35 0.000 0.000 0.000 0.000 Approved KHUZDAR

2246 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).

2247 Z2014.1066 CONST: OF SHAHEED HANDERY 9.999 9.999 7.485 7.485 74% 2.514 0.000 2.514 100% 0.000 Kohlu MASEH LIBRARY KOHLU. 0.000 0.000 0.000 0.000 Approved

2248 Z2014.1150 CONSTRUCTION OF 5.603 5.603 3.003 3.003 53% 2.600 0.000 2.600 100% 0.000 Khuzdar COMMUNITY HALL AT 0.000 0.000 0.000 0.000 Approved BALINA/ZEERENA KATTAN TAJ ABAD DISTRICT KHUZDAR. 2249 Z2015.0479 COMPLETION OF OLD HOME AT 14.057 14.057 5.000 5.000 35% 9.057 0.000 9.057 100% 0.000 Quetta SAMUNGLI ROAD, QUETTA. 0.000 0.000 0.000 0.000 Approved

2250 Z2015.0576 14 COMMUNITY CENTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela THE AREA UTHAL, BELA, 0.000 0.000 0.000 0.000 UnApproved LARHRA,ETC IN LASBELLA.

2251 Z2015.0717 CONSTRUCTION OF HOSTEL 34.563 34.563 20.000 20.000 57% 7.000 0.000 7.000 78% 7.563 Quetta FOR HOMELESS MALE SENIOR 0.000 0.000 0.000 0.000 Approved CITIZEN AT QUETTA.

2252 Z2015.1303 PROVISION OF SEWING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla MACHINES (SILAHI) IN KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (PB-13). UnApproved 2253 Z2016.0071 PROVISION OF SEWING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kohlu MACHINES (SALAHI), DISTRICT 0.000 0.000 0.000 0.000 Approved KOHLU.

2254 Z2016.0124 CONST: OF DRUG 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Kech REHABILITATION CENTER. 0.000 0.000 0.000 0.000 Approved

2255 Z2016.0213 CONST: OF WIDOW, OLD HOUSE 44.000 44.000 0.000 0.000 0% 34.000 0.000 34.000 77% 10.000 Quetta & ORPHANAGE OF ALAMDAR 0.000 0.000 0.000 0.000 Approved ROAD, HAZARA TOWN. TH: COMM: 2256 Z2016.1118 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Jaffarabad AT CAMP NAWAZDAR SHAHEED 0.000 0.000 0.000 0.000 Approved SIKANDER ZEHRI.

Social Welfare 288.925 338.925 130.969 130.969 110.393 0.000 110.393 47.563 (14 Ongoing Projects) GoB/FPA Sub-Total 50.000 0.000 0.000 50.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2257 Z2017.0082 CONSTRUCTION OF BUILDING 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta FOR DIRECTORATE OF 0.000 0.000 0.000 0.000 UnApproved LITERACY AND NON- FORMAL EDUCATION AT QUETTA. 2258 Z2017.0083 CONSTRUCTION OF BUILDING 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta FOR DIRECTORATE OF HUMAN 0.000 0.000 0.000 0.000 UnApproved RIGHTS AT QUETTA.

2259 Z2017.0180 CONST: OF SOCIAL CENTRES 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Jaffarabad (TEHSIL USTA MOHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKA DISTRICT JAFFARABAD). 2260 Z2017.0361 DEVELOPMENT OF COMMUNITY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi HALL AT GOTH WADERA QADIR 0.000 0.000 0.000 0.000 UnApproved KHAWANDO, BALANARI.

2261 Z2017.0856 PROVISION OF SILAHI MACHINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla FOR KILLI NEW MAJAK PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2262 Z2017.0939 CONST: OF RESIDENTIAL 300.000 300.000 0.000 0.000 0% 90.200 0.000 90.200 30% 209.800 Quetta SCHEME FOR DESERVING 0.000 0.000 0.000 0.000 UnApproved WIDOWS & ORPHANAGE SCHEME FOR THE BEREAVED FAMILIES. 2263 Z2017.1452 CONST: OF RESIDENTIAL 300.000 300.000 0.000 0.000 0% 90.200 0.000 90.200 30% 209.800 Quetta SCHEME FOR DESERVING 0.000 0.000 0.000 0.000 UnApproved WIDOWS & ORHPANAGE FOR BEREAVED FAMILIES ALAMDAR ROAD. 2264 Z2017.1526 PROV:OF EQUIP: INSTITUTE FOR 70.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 20.000 Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000 UnApproved TECH:AT DIRECTORATE OF SOCIAL WELFARE DEPT:BREWARY ROAD.

Social Welfare 836.000 836.000 0.000 0.000 346.400 0.000 346.400 489.600 (8 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Social Welfare 1124.925 1174.925 130.969 130.969 456.793 0.000 456.793 537.163 (22 Projects) Total Sub-Sector Total (FPA) 50.000 0.000 0.000 50.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare Subsector: Religious Affairs Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2265 Z2015.0116 CONST: OF CHOWKIDAR HOUSE, 17.498 17.498 0.000 0.000 0% 7.000 0.000 7.000 40% 10.498 Quetta HALL MONUMENT & BAHY 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL OF GRAVEYARD ROAD QUETTA. 2266 Z2016.0045 CONST: OF MOSQUES, PARKS, 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta PLAY GROUNDS & GRAVEYARDS 0.000 0.000 0.000 0.000 UnApproved IN HALQA 1, 2, 3, 4, 5 & 6.

2267 Z2016.0181 CONST: OF VCATIONAL/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta EDUCATIONAL CENTER & 0.000 0.000 0.000 0.000 UnApproved UNDERGROUND WATER TANK AT SHANTI NAGAR AKHTER MOHD ROAD,QUETTA. 2268 Z2016.0408 CONST: OF VOCATIONAL HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Loralai AT CHRISTIAN COLONY 0.000 0.000 0.000 0.000 UnApproved DUKI,DISTRICT LORALAI.

2269 Z2016.0424 CONST: OF EID GAH, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur GRAVEYARD SHADE FOR 0.000 0.000 0.000 0.000 UnApproved MARKAZI JAMIA, GRAVEYARD SHADE NEAR BOYS HIGH SCHOOL GRAMKAN, ETC. 2270 Z2016.0427 CONST: OF B/WALL & SHADE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur FOR GRAVEYARD SARWAN. 0.000 0.000 0.000 0.000 UnApproved

2271 Z2016.0453 REHABILITATION OF HUSSANI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad IMAM BARGAH DERA ALLAH 0.000 0.000 0.000 0.000 UnApproved YARE,PB-26.FAFFARABAD.

2272 Z2016.0455 REHABILITATION GAYAN DAS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Jaffarabad MANDAR PHASE-II DERA ALLAH 0.000 0.000 0.000 0.000 UnApproved YAR.

2273 Z2016.0458 CONST: OF WAITING PLACE FOR 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Nushki KILLI JORKAIN, BATTO & 0.000 0.000 0.000 0.000 UnApproved SHAREEF & B/W FOR GRAVEYARD, GHARIBABAD & REH: OF PUBLIC PARK 2274 Z2016.0561 CONST: OF ROUF MIR HAMZA 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Quetta TOWN CHURCH NAWA KILLI 0.000 0.000 0.000 0.000 UnApproved QUETTA AND REHB: OF CHURCH A.R.P HUB. 2275 Z2016.0579 HINDU COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Bela LAKRHA, GORDHWARA LIARI 0.000 0.000 0.000 0.000 UnApproved BELA, HINDU COMMUNITY HALL WINDER, HINDU COMMUNITY HALL SONMIYANI.ETC. 2276 Z2016.0581 GRUNANAK DARBAR HUB 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Bela FERNITURE GERNATER, HUB 0.000 0.000 0.000 0.000 UnApproved

2277 Z2016.0973 RENOVATION OF JAMA MASJID 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta AT INYATULLAH KAREZ, 0.000 0.000 0.000 0.000 UnApproved GULISTAN.

Religious Affairs 70.398 70.398 0.000 0.000 49.900 0.000 49.900 20.498 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare Subsector: Religious Affairs Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2278 Z2017.0343 ADDIT: WORKS OF MOSQUES & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob MADARASSA AT PB-19 ZHOB. 0.000 0.000 0.000 0.000 UnApproved

2279 Z2017.0402 CONST:/ADDITIONAL WORKS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail MOSQUES LURZAI BAZAR & KILLI 0.000 0.000 0.000 0.000 UnApproved MULLA ABDULLAH JAN, ETC.

2280 Z2017.0417 CONST: OF MOSQUE FOR HAFIZ 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta ABDUL WAHID, SHALDARA, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

2281 Z2017.0418 CONST: OF MOSQUE FOR MOLVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Loralai AGHA MUHAMMAD, LORALAI. 0.000 0.000 0.000 0.000 UnApproved

2282 Z2017.0553 CONST: OF BOUNDARY WALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech FOR GRAVEYARD SANGAI 0.000 0.000 0.000 0.000 UnApproved DASHT, KASAR KANOK DASHT.

2283 Z2017.0850 REPAIR AND COMPLETION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MOSQUES IN PB-3 QUETTA 0.000 0.000 0.000 0.000 UnApproved (BDA).

2284 Z2017.1683 CONSTRUCTION & REPAIR OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta MOSQUES & MADRASA IN 0.000 0.000 0.000 0.000 UnApproved HALQA 1,2,3,4,5,6 QUETTA.

Religious Affairs 51.000 51.000 0.000 0.000 51.000 0.000 51.000 0.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Religious Affairs 121.398 121.398 0.000 0.000 100.900 0.000 100.900 20.498 (20 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 1246.323 1296.323 130.969 130.969 557.693 0.000 557.693 557.661 (42 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2285 Z2011.0132 TRY POT 30.000 30.000 14.500 14.500 48% 5.500 0.000 5.500 66% 10.000 Kachhi TUBEWELL/COMMUNITY HALLS/ 0.000 0.000 0.000 0.000 Approved PLAY GROUNDS/ PARKS ETC.

Environment 30.000 30.000 14.500 14.500 5.500 0.000 5.500 10.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2286 Z2017.0126 QUETTA RESILIENT CITY. 110.000 110.000 0.000 0.000 0% 0.000 0.000 #Error 0.000 Quetta 0.000 0.000 UnApproved

Environment 110.000 110.000 0.000 0.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Environment 140.000 140.000 14.500 14.500 5.500 0.000 5.500 10.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT 140.000 140.000 14.500 14.500 5.500 0.000 5.500 10.000 (2 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2287 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 18.503 18.503 92% 1.497 0.000 1.497 100% 0.000 Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000 Approved

2288 Z2012.0744 CONST: OF COMMUNITY HALL 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000 Provincial AT KACHHI & MASTUNG. 0.000 0.000 0.000 0.000 Approved

2289 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 134.500 134.500 82% 13.000 0.000 13.000 90% 15.700 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

2290 Z2013.0119 REMAINING WORKS FOR 71.000 71.000 0.000 0.000 0% 21.000 0.000 21.000 29% 50.000 Quetta CONST: OF ROAD, DRAIN & 0.000 0.000 0.000 0.000 UnApproved STREET LIGHTS , ETC AT MUHAFIZ COLONY. 2291 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 60.849 60.849 67% 9.151 0.000 9.151 77% 20.000 Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000 Approved SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK). 2292 Z2014.0150 CONST: OF COMMUNITY 90.216 90.216 10.000 10.000 11% 40.216 0.000 40.216 55% 40.000 Quetta CENTER AT GULISTAN TOWN 0.000 0.000 0.000 0.000 Approved QUETTA (THROUGH COMMISSIONER). 2293 Z2014.1106 CONST: OF STORM WATER 594.870 594.870 340.000 340.000 57% 108.240 0.000 108.240 75% 146.630 Gwadar DRAIN AND SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved FOR OLD TOWN GWADAR (GDA).

2294 Z2015.0531 LOCAL BORE FOR WSS KILLI 14.650 14.650 0.000 0.000 0% 4.650 0.000 4.650 31% 10.000 Kohlu MOLADAD ZARKOON & 24 NOS 0.000 0.000 0.000 0.000 Approved FOR WSS KOHLU.

2295 Z2016.0011 SUPPLY & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta PLASTIC WATER TANKS HANNA 0.000 0.000 0.000 0.000 UnApproved URAK, SARAGHURGAI, NOHSAR (PB-6). 2296 Z2016.0152 CONST: OF FAMILY PARK AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta NAB COLONY QUETTA. TH: 0.000 0.000 0.000 0.000 Approved COMM:

2297 Z2016.0336 CONST: OF CHILDERN PARK & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kachhi PLAY GROUND (AB-GUM) & 0.000 0.000 0.000 0.000 UnApproved SHORAN.

2298 Z2016.0632 CONST: OF FAMILY PARK AT 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000 Quetta TIRKHA. 0.000 0.000 0.000 0.000 UnApproved

2299 Z2016.0790 MASTER PLAN OF AWARAN. 15.000 15.000 11.500 11.500 76% 3.500 0.000 3.500 100% 0.000 Awaran 0.000 0.000 0.000 0.000 Approved

2300 Z2016.0861 PROV: OF ST: LIGHT AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta KHAROTABAD, SHEIKH MANDA, 0.000 0.000 0.000 0.000 UnApproved PASHTOONBAGH, ETC (PB-06).

2301 Z2016.0877 CONST: OF PASHTOONKHAWA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat BLOOD BANK LABORATORY & 0.000 0.000 0.000 0.000 Approved PROV: OF FURNITURE IN ZIARAT. 2302 Z2016.1020 WATER CHANNEL AT TEHSIL 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 Approved

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2303 Z2016.1030 UP-GRADATION OF BHU TO RHC 20.000 20.000 9.000 9.000 45% 11.000 0.000 11.000 100% 0.000 Khuzdar KANDKUWA MOOLA. 0.000 0.000 0.000 0.000 Approved

2304 Z2016.1033 CONSTRUCTION OF NEW 10.000 10.000 6.000 6.000 60% 4.000 0.000 4.000 100% 0.000 Khuzdar VETERINARY HOSPITAL 0.000 0.000 0.000 0.000 Approved KANDKUWA MOOLA.

2305 Z2016.1034 CONSTRUCTION AND B/T ROAD 70.000 70.000 50.000 50.000 71% 20.000 0.000 20.000 100% 0.000 Khuzdar SOMAR CROSS TO GARO KIT 0.000 0.000 0.000 0.000 Approved KHUZDAR.

2306 Z2016.1070 40000 FT PVC PIPE FOR 14.400 14.400 12.000 12.000 83% 2.400 0.000 2.400 100% 0.000 Khuzdar DRINKING WATER PURPOSE AT 0.000 0.000 0.000 0.000 Approved BAGHBANA.

2307 Z2016.1073 CONSTRUCTION OF BUILDING 10.000 10.000 6.000 6.000 60% 4.000 0.000 4.000 100% 0.000 Khuzdar FOR TRAUMA CENTRE AT 0.000 0.000 0.000 0.000 Approved BAGHBANA.

2308 Z2016.1075 CONSTRUCTION OF ADDITIONAL 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Khuzdar CLASS ROOMS AT SCHOOLS IN 0.000 0.000 0.000 0.000 Approved KARKH.

2309 Z2016.1129 UMBRALLA SCHEME FOR UPLIFT 484.000 484.000 100.000 100.000 20% 50.000 0.000 50.000 30% 334.000 Harnai COMMUNITY ZARGHOON GHAR 0.000 0.000 0.000 0.000 Approved IN SOCIAL SECTOR & IRRIGATION.

Local Govt 1754.636 1754.636 800.852 800.852 327.454 0.000 327.454 626.330 (23 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2310 Z2017.0141 INSTAL: OF STREET LIGHTS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta STREETS OF WARD NO. 52, 54 0.000 0.000 0.000 0.000 UnApproved TO 59 AND KECHI BAIG.

2311 Z2017.0144 PROVISION OF TRACTOR WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta TROLLY & OTHER ACCESSORIES 0.000 0.000 0.000 0.000 UnApproved FOR CLEANING & GARBAGE COLLECTION WARD. 58. 2312 Z2017.0149 PROVISION OF 500 WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai TANKS IN DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

2313 Z2017.0159 NEW SOLAR BORES WATER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela SCHEMES FOR VILLAGES 0.000 0.000 0.000 0.000 UnApproved (DIFFERNENT SIZES) OF BELA, UTHAL, LAKHRA KANRAJ ETC IN DIST. LASBELA. 2314 Z2017.0160 CONST: OF CONCERETE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela WATERTANKS AND PIPE LINE 0.000 0.000 0.000 0.000 UnApproved EXTENSION OF BELA, UTHAL, LAKHRA, KANRAJ ETC IN LASBELA. 2315 Z2017.0164 CONST: OF PUCCA STREETS, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela DRAINAGE, SEWERAG AND 0.000 0.000 0.000 0.000 UnApproved STREET LIGHTS IN UTHAL, BELA, LAKHRA ETC IN LASBELA. 2316 Z2017.0165 CONST: OF PUCCA MORI, 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Bela RETAINING WALLS AND 0.000 0.000 0.000 0.000 UnApproved CLEANING OF RAKH IN UTHAL, BELA, KANRAJ, LAKHRA ETC IN LASBELA. 2317 Z2017.0166 INSTALLATION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela SYSTEM FOR VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved UTHAL, BELA, LAKHRA, KANRAJ ETC IN LASBELA. 2318 Z2017.0167 CONST: OF B/W OF GRAVE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela YARD, MASJID, WAZU KHANA, 0.000 0.000 0.000 0.000 UnApproved LATRIN, JANAZA GAH ETC FOR UTHAL, BELA, KANRAJ, LAKHRA ETC IN LASBELA. 2319 Z2017.0168 CONST: OF COMMUNTY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela CENTERS IN UTHAL, BELA, 0.000 0.000 0.000 0.000 UnApproved LAKHRA, KANRAJ ETC IN LASBELA DISTRICT. 2320 Z2017.0189 INSTAL: OF SOLAR SYSTEM FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Pishin WSS IN U/C'S OF BARSHORE & 0.000 0.000 0.000 0.000 UnApproved KAREZAT.

2321 Z2017.0190 INSTAL: OF LOCAL BORES FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin AGRI: & DRINKING PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved U/C'S OF BARSHORE & KAREZAT. 2322 Z2017.0192 PROVISION OF PVC PIPE FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin DRINKING PURPOSE & DIESEL 0.000 0.000 0.000 0.000 UnApproved ENGINE IN U/C'S OF BARSHORE & KAREZAT. 2323 Z2017.0195 INSTAL: OF 02 NO SOLAR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta TUBEWELLS & LOCAL BORES 0.000 0.000 0.000 0.000 UnApproved FOR DRINKING PURPOSE IN QUETTA. 2324 Z2017.0197 PROVISION OF WATER TANKS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FOR DRINKING PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved U/C'S OF BARSHORE & KAREZAT.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2325 Z2017.0199 INSTAL: OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin SYSTEM FOR VILLAGES AND 0.000 0.000 0.000 0.000 UnApproved MOSQUES IN BARSHORE.

2326 Z2017.0202 CONST: OF COMMUNITY HALLS 39.000 39.000 0.000 0.000 0% 39.000 0.000 39.000 100% 0.000 Pishin WITH ROOM & BOUNDARY WALL 0.000 0.000 0.000 0.000 UnApproved IN QUETTA.

2327 Z2017.0251 CONST: OF PROTECTION WALL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Mastung AT KILLI 0.000 0.000 0.000 0.000 UnApproved AKHTARABAD,KHUMBAI,KHADKO OCHA & SHAMSABAD & TOUGH TILES KILLI KIHZER WALI KHAN. 2328 Z2017.0282 INSTALLATION OF SOLAR TUBE- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla WELL FOR HAJI UMAR CHAMAN, 0.000 0.000 0.000 0.000 Abdullah DISTRICT QILLA ABDULLAH. UnApproved 2329 Z2017.0294 CONST: OF ROADS, PCC 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai STREETS, TUFF TILES & 0.000 0.000 0.000 0.000 UnApproved SEWARAGE SYSTEM IN GHARIBABAD, DUKI. 2330 Z2017.0295 PROVISION OF EQUIPMENTS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Loralai FOR YOUTH COMPLEX, DUKI. 0.000 0.000 0.000 0.000 UnApproved

2331 Z2017.0297 CONST: OF DRAINS / SEWARAGE 34.700 34.700 0.000 0.000 0% 34.700 0.000 34.700 100% 0.000 Quetta SYSTEM AT QUETTA CITY & 0.000 0.000 0.000 0.000 UnApproved CANTT CIVIL AREA.

2332 Z2017.0304 INSTALLATION OF SOLAR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin TUBEWELL FOR NANABAD 0.000 0.000 0.000 0.000 UnApproved TEHSIL KAREZAT, PISHIN.

2333 Z2017.0305 DEVELOPMENT WORKS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin NANABAD TEHSIL KAREZAT, 0.000 0.000 0.000 0.000 UnApproved PISHIN.

2334 Z2017.0307 CONST: OF MULTIPURPOSE 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Quetta HALL AT CANTONMENT COLONY 0.000 0.000 0.000 0.000 UnApproved PB-I.

2335 Z2017.0335 SUPPLY & FIXING OF STREET 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta LIGHTS ETC IN PB-6. 0.000 0.000 0.000 0.000 UnApproved

2336 Z2017.0337 CONST: OF RETAINING WALL AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta ZARAKHOO ETC IN PB-6. 0.000 0.000 0.000 0.000 UnApproved

2337 Z2017.0339 PROVISION OF SOLAR SYSTEM 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Zhob FOR HOMES & BORES. 0.000 0.000 0.000 0.000 UnApproved

2338 Z2017.0344 DEEP BORING IN DIFFERENT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Zhob PLACES OF ZHOB. 0.000 0.000 0.000 0.000 UnApproved

2339 Z2017.0345 PROVISION OF LOCAL BORES AT 140.000 140.000 0.000 0.000 0% 126.280 0.000 126.280 90% 13.720 Pishin U/C KARBALA, PISHIN CITY, 0.000 0.000 0.000 0.000 UnApproved AJRAM, ALKALZAI, MULAIZAI, SARANAN, YARO, POTI NASARAN, BOSTAN. 2340 Z2017.0346 CONST: OF COMMUNITY HALL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Zhob PB-19 ZHOB. 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

2341 Z2017.0348 PROVISION OF PLASTIC WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin TANK, KARBALA, PISHIN CITY, 0.000 0.000 0.000 0.000 UnApproved AJRAM, ALKALZAI, MULAIZAI, SARANAN, YARO, POTI NASARAN, BOSTAN. 2342 Z2017.0351 PURCHASE OF TRACTORS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob HOURS FOR LEVELING 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE LAND AT VARIOUS KILLIES AT PB-19 ZHOB. 2343 Z2017.0352 CONST: OF TUFF TILES & SEW:, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin AT KARBALA, PISHIN CITY, 0.000 0.000 0.000 0.000 UnApproved AJRAM, ALKALZAI, MULAIZAI, SARANAN, YARO, POTI NASARAN, BOSTAN. 2344 Z2017.0353 PURCHASE OF TRACTOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob HOURS FOR LEVELING AGRI: 0.000 0.000 0.000 0.000 UnApproved LAND AT VARIOUS KILLIES AT KAKAR KHURASSAN & QAMARDIN PB-19 ZHOB. 2345 Z2017.0393 CONST: OF ROADS & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech SEWARAGE, ETC FOR M/C 0.000 0.000 0.000 0.000 UnApproved KECH.

2346 Z2017.0394 CONST: OF ROAD AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech SEWARAGE, ETC DISTRICT 0.000 0.000 0.000 0.000 UnApproved COUNCIL KECH.

2347 Z2017.0395 PROVISION OF LED STREET 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta LIGHTS FOR KILLI SHEIKHAN, 0.000 0.000 0.000 0.000 UnApproved PASHTOONABAD, SETTLITE TOWN, QUETTA. 2348 Z2017.0399 PROVISION OF LED STREET 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta LIGHTS FOR USMANABAD, 0.000 0.000 0.000 0.000 UnApproved AFGHAN MAINA, AGHAN DARAH & SIRKI KALLAAN, PB-3 QUETTA. 2349 Z2017.0458 CONST: OF LOCAL BORES, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat DRILLING & MACHINERY AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL KHALIQABAD & KALAT.

2350 Z2017.0459 CONST: OF REST AREAS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat TEHSIL KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

2351 Z2017.0488 DEVELOPMENT FUND FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan DISTRICT COUNCIL KHARAN. 0.000 0.000 0.000 0.000 UnApproved

2352 Z2017.0490 RE-CARPETING & DRAIN OF 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta MASHALLAH COLONY JINNAH 0.000 0.000 0.000 0.000 UnApproved TOWN,TUFF TILE & DRAINAGE FOR KILLI ISMAIL, SHEIKH UMAR ROAD, ETC. 2353 Z2017.0492 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan ROAD LINK ROAD FROM GWASH 0.000 0.000 0.000 0.000 UnApproved TO TAKIA FAKEERZAI, DISTRICT KHARAN. 2354 Z2017.0494 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat ALONG WITH ONE ROOM AT 0.000 0.000 0.000 0.000 UnApproved KILLI WACHA GHOSKI DISTRICT ZIARAT. 2355 Z2017.0496 CONST: OF BOUNDARY WALL, 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Ziarat WASH ROOM, REPAIRING OF 0.000 0.000 0.000 0.000 UnApproved ROOF OF HINDU MUNDIR AT MINORITY COLONY 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 % New

2356 Z2017.0505 DEVELOPMENT OF MUNICIPAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech COMMITTEE BULEDA .KECH 0.000 0.000 0.000 0.000 UnApproved

2357 Z2017.0514 REPAIRING OF QUARTERS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin MUNICIPAL CHRISTIAN COLONY 0.000 0.000 0.000 0.000 UnApproved PISHIN.

2358 Z2017.0516 CONST: OF QUARTERS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai MUNICIPAL CHRISTIAN COLONY 0.000 0.000 0.000 0.000 UnApproved (GODHI) HERNAI

2359 Z2017.0526 INSTALLATION OF WSS & SOLAR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kohlu SYSTEM KILLI FASIL ABAD 0.000 0.000 0.000 0.000 UnApproved DISTRICT KOHLU.

2360 Z2017.0535 CONST: OF BALCK TOP ROAD AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung KILLI RASHEED TOGHIZAI 0.000 0.000 0.000 0.000 UnApproved SIAPUSH DASHT MASTUNG.

2361 Z2017.0539 PUBLIC LIBRARY KILLI SHABOO, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2362 Z2017.0547 RE-CARPETING ROAD OF KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta FIAZABAD SARIYAB QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2363 Z2017.0572 COMMUNITY LOCAL BORES, 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Loralai CIVIL WORKS AT MUNICIPAL & 0.000 0.000 0.000 0.000 UnApproved U/C AREA TEHSIL BORI, MEKHTAR DISTRICT LORALAI. 2364 Z2017.0573 PLASTIC WATER TANK FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai TEHSIL BORI, MEKHTAR 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

2365 Z2017.0577 HOME SOLAR PENAL FOR 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Loralai TEHSIL BORI, MEKHTAR 0.000 0.000 0.000 0.000 UnApproved DISTRICT LORALAI.

2366 Z2017.0580 QUETTA WASTE MANAGMENT 250.000 250.000 0.000 0.000 0% 225.500 0.000 225.500 90% 24.500 Quetta COMPANY. 0.000 0.000 0.000 0.000 UnApproved

2367 Z2017.0598 CONST: OF PCC STREETS 61.000 61.000 0.000 0.000 0% 61.000 0.000 61.000 100% 0.000 Sibi SHEIKH DAD MOHD. LUNI, 0.000 0.000 0.000 0.000 UnApproved SAJJAD AHMED SAMAYAZAI, GHOUS BAKSH GORGAIJ, ETC. 2368 Z2017.0612 CONST: OF COMMUNITY HALLS 33.000 33.000 0.000 0.000 0% 33.000 0.000 33.000 100% 0.000 Nasirabad IN PB-28 (BDA) 0.000 0.000 0.000 0.000 UnApproved

2369 Z2017.0649 CONST: OF TALAB & PROV: OF 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Loralai PIPELINE IN KILLI AZIZULLAH 0.000 0.000 0.000 0.000 UnApproved DUKI.

2370 Z2017.0650 PROV:OF LAB & BLOOD BANK 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Provincial EQUIPMENTS FOR 0.000 0.000 0.000 0.000 UnApproved PUSHTOONKHWA BLOOD BANKS IN QTA, K.SAIFULLAH,ZHOB, LORALAI, PISHIN, CHAMAN. 2371 Z2017.0678 PROV: OF BOOKS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Provincial PUSHTOONKHWA LIBRARIES 0.000 0.000 0.000 0.000 UnApproved QUETTA, PISHIN, CHAMAN, M.BAGH, ZHOB, LORALAI & OTHERS.

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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

2372 Z2017.0703 CONST: OF MASAJID IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla INNAYATULLAH KAREZ TEHSIL 0.000 0.000 0.000 0.000 Abdullah GULISTAN. UnApproved 2373 Z2017.0709 DUREJI MUNICIPAL TOWN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela BEAUTIFICATION SCHEME. 0.000 0.000 0.000 0.000 UnApproved

2374 Z2017.0710 ADDL: WORK/FACILITIES AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela PICNIC HUTS IN DUREJI TOWN, 0.000 0.000 0.000 0.000 UnApproved MUNICIPAL LIMITS, KAKKAR, UTHANDARO, TALANAGA AND NENGRO SITES. 2375 Z2017.0712 CONST: OF COMMUNITY 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Bela HALLS/BOUNDARY WALLS FOR 0.000 0.000 0.000 0.000 UnApproved HUB, WINDER, LIAYARI & GADDANI AND DUREJI, LASBELLA. 2376 Z2017.0722 LIFT PUMPS (CHINA 25HP) FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela FARMERS OF TEHSIL DUREJI & 0.000 0.000 0.000 0.000 UnApproved KANRAJ DISTRICT LASBELA.

2377 Z2017.0723 13 NOS. COMMUNITY HALLS FOR 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Bela TEHSIL DUREJI. 0.000 0.000 0.000 0.000 UnApproved

2378 Z2017.0724 15 NOS. BORES TEHSIL DUREJI. 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Bela 0.000 0.000 0.000 0.000 UnApproved

2379 Z2017.0725 4 NOS. BORES (SOLAR BASED) 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Bela TEHSIL DUREJI 0.000 0.000 0.000 0.000 UnApproved

2380 Z2017.0726 1 TRACTOR DOZER FOR TEHSIL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Bela DUREJI. 0.000 0.000 0.000 0.000 UnApproved

2381 Z2017.0727 6 NOS. BORES DUREJI AREA. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela 0.000 0.000 0.000 0.000 UnApproved

2382 Z2017.0729 SOLARIZATION OF MASJIDS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla TEHSIL GULISTAN & TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI. UnApproved 2383 Z2017.0732 CONSTRUCTION OF MASAJID IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla DIFFERENT AREAS OF TEHSIL 0.000 0.000 0.000 0.000 Abdullah GULISTAN & TEHSIL DOBANDI. UnApproved 2384 Z2017.0740 CONSTRUCTION OF LEVIES 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla STATION NO.03 IN TEHSIL 0.000 0.000 0.000 0.000 Abdullah GULISTAN & TEHSIL DOBANDI. UnApproved 2385 Z2017.0746 CONST: OF HINGLAJ MATHA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela MANDIR HALL, REH: OF SHIWAY 0.000 0.000 0.000 0.000 UnApproved MANDIR, KALI MATA MANDIR, HUNDU MOHALLA UTHAL, ETC. 2386 Z2017.0747 CONST: OF B/WALL OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela SHAMSHAN GATH HUB, CONST: 0.000 0.000 0.000 0.000 UnApproved OF BOUNDRY GROUND HISHO BUT GOTH SAKRAN HUB. 2387 Z2017.0748 CONST: B/T ROAD WAQAR 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Bela STREET PARHA,GUJAR ABAD 0.000 0.000 0.000 0.000 UnApproved MUJAHID DIN M. GOTH SAKRAN HUB,MINES NO.7, 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

2388 Z2017.0749 CONST: OF PCC STREET RIND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela MOHALLAH ALLAH 0.000 0.000 0.000 0.000 UnApproved ABAD,MOHALLAH HAJI RHAIM BALOCH, ALI DOST STREET, ETC, HUB. 2389 Z2017.0750 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela USMAN PARIYA GOTH,DARHA 0.000 0.000 0.000 0.000 UnApproved GOTH UTHAL, JAHANGIR MUHALLAH, ETC, HUB. 2390 Z2017.0751 HAND PUMPS IN BELA & 6 NOS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000 Bela AT WAYARA UTHAL. 0.000 0.000 0.000 0.000 UnApproved

2391 Z2017.0752 PRVISION OF SOLAR HOME FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela DISTRICT LASBELA. 0.000 0.000 0.000 0.000 UnApproved

2392 Z2017.0753 CONST: OF LOCAL BORES, 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Bela PROV: OF PVC PIPE LINE, 0.000 0.000 0.000 0.000 UnApproved WATER MANAGEMENT PROGRAM, & SOLAR SYSTEM DISTRICT LASBELA 2393 Z2017.0754 PROVISION OF SOLAR BORE 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000 Bela FOR DRINKING PURPOSE, 0.000 0.000 0.000 0.000 UnApproved BUCHO SHAIKH AMADI GOTH,ABDUL QAYUM MONDRA, ABDUL RASHEED SORI, ETC. 2394 Z2017.0755 CONST:OF VOCCATIONAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela CENTER WITH B/WALL. GADDANI 0.000 0.000 0.000 0.000 UnApproved & CONST: OF BATHROOMS,GADDANI. 2395 Z2017.0756 CONST: OF B/T ROADS ALLAH 7.400 7.400 0.000 0.000 0% 7.400 0.000 7.400 100% 0.000 Bela ABAD HUB,CONSTRUCTION OF 0.000 0.000 0.000 0.000 UnApproved SEWERAGE SYSTEM GOTH HAJI CHATA RIND HUB. 2396 Z2017.0758 CONST: AND REHABILITATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela OF COMMUNITY HALL M.KHAN 0.000 0.000 0.000 0.000 UnApproved PARHA, GOTH SAIDAD KO BALOCH, ETC. 2397 Z2017.0759 CONSTRUCTION OF CHURCH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela PAK COLONY BEHROOT HUB. 0.000 0.000 0.000 0.000 UnApproved

2398 Z2017.0760 SEWERAGE LINE BALOCH 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Bela MOHALLAH AMEER 0.000 0.000 0.000 0.000 UnApproved ABAD,MOHALLAH KHAIR MOHAMMAD BEHROOT, HUB CONSTRUCTION OF WATER STORAGE TANKS, HUB. 2399 Z2017.0765 CONST: OF COMMUNITY HALL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi WARD HAIDER SHAH MASTOI 0.000 0.000 0.000 0.000 UnApproved BHAG.

2400 Z2017.0770 LOCAL BORE ESSA NAGRI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2401 Z2017.0771 CONSTRUCTION OF PCC 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta STREETS AT ESSA NAGRI 0.000 0.000 0.000 0.000 UnApproved QUETTA

2402 Z2017.0785 PROVISION OF PVC PIPE, 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Pishin PONDS ETC AT PB-09 M/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, U/C MURGHA 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

2403 Z2017.0786 LOCAL BORES IN PB-09 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Pishin KAREZAT, BARSHORE TEHSIL. 0.000 0.000 0.000 0.000 UnApproved

2404 Z2017.0787 SUPPLY & FIXATION OF SOLAR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin PANELS WITH COMMUNITY 0.000 0.000 0.000 0.000 UnApproved SHARES IN U/C MURGHA, CHURMIAN, KAREZAT, ETC. 2405 Z2017.0788 SOLAR FOR AGRICULTURE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin BORES IN ROD MULLAZAI. 0.000 0.000 0.000 0.000 UnApproved

2406 Z2017.0789 SUPPLY & FIXATION OF WATER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin TANK PB-09. 0.000 0.000 0.000 0.000 UnApproved

2407 Z2017.0791 LAND LEVELING FOR TRACTOR 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Pishin HOURS TEHSIL BARSHORE & 0.000 0.000 0.000 0.000 UnApproved KAREZAT.

2408 Z2017.0796 PROV: / INST: OF SOLAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin SYSTEM FOR TUBEWELL 0.000 0.000 0.000 0.000 UnApproved PANIZAI KARBALA PISHIN.

2409 Z2017.0801 PROV: / INST: OF SOLAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin SYSTEM FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved DISTRICT PISHIN.

2410 Z2017.0812 WSS, LOCAL BORES & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani MACHINERY IN PB-18, ZHOB- 0.000 0.000 0.000 0.000 UnApproved CUM-SHERANI.

2411 Z2017.0818 CONST: OF COMMUNITY LOCAL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Barkhan BORES. 0.000 0.000 0.000 0.000 UnApproved

2412 Z2017.0830 LAND LEVELING & TRACTOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani HOURS IN PB-18 SHERANI-CUM- 0.000 0.000 0.000 0.000 UnApproved ZHOB.

2413 Z2017.0851 HEAD WORKS & WATER 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Pishin CHANNEL FOR PISHIN BASAN 0.000 0.000 0.000 0.000 UnApproved LORA AT KILLI KARBALA MALAZAI. 2414 Z2017.0852 WIDENING & CONST: OF B/T 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin ROAD FO NALI YASEENZAI, 0.000 0.000 0.000 0.000 UnApproved MALAZAI BHATEZAI, KARBALA & BADEZAI. 2415 Z2017.0875 SUPPLY & FIXING STREET 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta LIGHTS PB-I. 0.000 0.000 0.000 0.000 UnApproved

2416 Z2017.0876 SUPPLY & FIXING OF WATER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta TANKS PB-I. 0.000 0.000 0.000 0.000 UnApproved

2417 Z2017.0879 PROVISION OF PVC PIPES, 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Pishin PONDS ETC AT PB-09 M/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, U/C MURGHA CHURMIAN, ETC. 2418 Z2017.0880 SUPPLY & FIXING SOLAR PANEL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FOR HOME WITH COMMUNITY 0.000 0.000 0.000 0.000 UnApproved SHARE.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2419 Z2017.0881 LOCAL BORES FOR ROD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin MULLAZAI GHARSHEENEN, 0.000 0.000 0.000 0.000 UnApproved MURGHA ZAKARIYA ETC.

2420 Z2017.0888 RIG BORE FOR ZIARAT & PISHIN. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

2421 Z2017.0908 CONSTRUCTION OF 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Ziarat GRAVEYARD KILLI SARA BOTA, 0.000 0.000 0.000 0.000 UnApproved CHILAIZ MIRAJI, ZIARAT.

2422 Z2017.0915 CONSTRUCTION OF SEWERAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat SYSTEM, TEACHER COLONY, 0.000 0.000 0.000 0.000 UnApproved EIDA MOHALLAH DISTRICT ZIARAT. 2423 Z2017.0945 IMPROVEMENT OF ROADS, 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Quetta SEWERAGE & FLOOD DRAINS AT 0.000 0.000 0.000 0.000 UnApproved KILLI DEBA, ALAMO, KILLI SHABO, TARKHA, RAILWAY, BREWRI, KABEER ETC. 2424 Z2017.0946 AUGMENTATION, EXTENSION & 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta NEW WSS, OHSR & PIPE LINES 0.000 0.000 0.000 0.000 UnApproved AT KILLI DEBA, ALAMO, SHABO, TARKHA, RAILWAY, HUDA QUETTA. 2425 Z2017.0948 EXTENSION, FLOOD LIGHTS & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta FUTSAL OF YAR MOHD 0.000 0.000 0.000 0.000 UnApproved BARRECH RAILWAY FOOTBALL GROUND QUETTA. 2426 Z2017.0977 CONSTRUCTION OF 20 NO. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela COMMUNITY HALLS AND 0.000 0.000 0.000 0.000 UnApproved BOUNDARY WALLS FOR HUB, WINDER, LIAYARI, GADDANI AND DUREJI AREAS. 2427 Z2017.0985 DEVELOPMENT WORKS FOR 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Bela TEHSIL HUB. 0.000 0.000 0.000 0.000 UnApproved

2428 Z2017.1067 WSS MILLAT BAZAR, RASOOL 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Awaran BAKSH BAZAR, BADAL JAN 0.000 0.000 0.000 0.000 UnApproved BAZAR, ETC.

2429 Z2017.1094 CONST: OF SHELTERS SCHOOL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Mastung VILLAGE PARDIN. 0.000 0.000 0.000 0.000 UnApproved

2430 Z2017.1095 SEWERAGE CHANNEL AT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Mastung RAHIMABAD SORGAZ 0.000 0.000 0.000 0.000 UnApproved

2431 Z2017.1096 PVC PIPE AND OVERHAD WATER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Mastung TANK AT KILLI MALIK AYUB TERI 0.000 0.000 0.000 0.000 UnApproved

2432 Z2017.1098 FIBER TANKS KILLI NAWAZ ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung AND FAROOQABAD 0.000 0.000 0.000 0.000 UnApproved

2433 Z2017.1100 TOUGH TILE EID GAH JADED 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung ABAD SHEERNAP 0.000 0.000 0.000 0.000 UnApproved

2434 Z2017.1102 CONST: OF BOUNDRY WALL AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung UMAR DOR DASHT 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

2435 Z2017.1103 PVC PIPE RAHIMABAD SORGAZ. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 UnApproved

2436 Z2017.1104 PROTECTION WALL AT HANNA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta URAK. 0.000 0.000 0.000 0.000 UnApproved

2437 Z2017.1107 CONST: OF ROADS, TOUGH 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta TILES, SAWERAGE & DRAINS 0.000 0.000 0.000 0.000 UnApproved KILLI UMER, KOTWAL, SHELA, HAZARGANJI, ETC QUETTA. 2438 Z2017.1109 CONST: OF WATER PONDS IN PB 5.900 5.900 0.000 0.000 0% 5.900 0.000 5.900 100% 0.000 Quetta -06 & FLOOD PROTECTION WALL 0.000 0.000 0.000 0.000 UnApproved MALAK ADDO KHUCHLAK.

2439 Z2017.1147 CONST: OF 2 NO WASHROOMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Mastung IN COMMUNIT HALL MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

2440 Z2017.1149 IMPRO: & REHA: OF NURSING 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar HOSPITAL KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

2441 Z2017.1151 IMPROVEMENT OF ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar KHUZDAR AIRPORT TO ZEDI 0.000 0.000 0.000 0.000 UnApproved CROSS (11 KM).

2442 Z2017.1152 PCC, PROTECTION WALL AT 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Khuzdar BOTH SIDES OF GWALO RIVER. 0.000 0.000 0.000 0.000 UnApproved

2443 Z2017.1153 REPAIR OF TTC KHUZDAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar BUILDING. 0.000 0.000 0.000 0.000 UnApproved

2444 Z2017.1154 CONST: OF QUID-E-AZAM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar SPORTS COMPLEX KHUZDAR 0.000 0.000 0.000 0.000 UnApproved CITY.

2445 Z2017.1161 CONST: OF TALABS TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2446 Z2017.1162 CONST: OF PROTECTION BAND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2447 Z2017.1163 CONST: OF WATER CHANELS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2448 Z2017.1166 CONST: OF NEW BHU'S & CD'S 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar AT TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2449 Z2017.1167 CONST: OF REM:WORK OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NAWAB DODA KHAN FOOTBALL 0.000 0.000 0.000 0.000 UnApproved STADIUM & SHAHEED BABA SIKANDAR ZEHRI CRICEKT STADIUM. 2450 Z2017.1168 CONST: OF FLORICULTURE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar CENTRE GAZAN TEHSIL ZEHRI. 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

2451 Z2017.1169 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SARDAR ASAD KHAN SARAP & 0.000 0.000 0.000 0.000 UnApproved RAHIM ABAD SAMWANI ZEHRI.

2452 Z2017.1171 CONST: OF CATTLE FARM NOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar GAMA TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

2453 Z2017.1172 CONST: OF PARK, ROCK POOLS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar HUTS & PICNIC POINTS AT 0.000 0.000 0.000 0.000 UnApproved SWENDAH TEHSIL ZEHRI.

2454 Z2017.1174 CONSTRUCTION OF NAWAB 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar DODA KHAN AUDITORIUM 0.000 0.000 0.000 0.000 UnApproved MUNICIPAL COMMITTEE TEHSIL ZEHRI. 2455 Z2017.1176 CONSTRUCTION OF NEW BHU 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar BUILDING 06 NOS AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved MOOLA.

2456 Z2017.1177 CONST: OF 04 NO COMMUNITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar HALLS AT TEHSIL MOOLA. 0.000 0.000 0.000 0.000 UnApproved

2457 Z2017.1178 SUPPLY & INSTALLATION 300 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar HAND PUMPS IN TEHSIL MOOLA 0.000 0.000 0.000 0.000 UnApproved

2458 Z2017.1181 CONST: OF OFFICE BUILDING 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar FOR FIELD ASSISTANTS TEHSIL 0.000 0.000 0.000 0.000 UnApproved MOOLA.

2459 Z2017.1183 CONST: OF BUILDING FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar MIDDLE SCHOOL UPGRADED TO 0.000 0.000 0.000 0.000 UnApproved HIGH LEVEL 05 NOS TEHSIL MOOLA. 2460 Z2017.1184 CONST: OF SOLAR WSS 12 NOS 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Khuzdar TEHSIL MOOLA. 0.000 0.000 0.000 0.000 UnApproved

2461 Z2017.1191 CONST: OF PCC STREETS & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar TOUGH TILES VILLAGES IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL KARKH.

2462 Z2017.1193 PROVISION OF AGRICULTURE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar BORE FOR TEHSIL KARKH. 0.000 0.000 0.000 0.000 UnApproved

2463 Z2017.1199 ADDITIONAL WORK/ 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran REHABILATION OF CIRCUT 0.000 0.000 0.000 0.000 UnApproved HOUSE AWARAN.

2464 Z2017.1217 GRADING OF ROAD FROM BHIT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar GAJ TO GORAK HILL 0.000 0.000 0.000 0.000 UnApproved

2465 Z2017.1220 DRILLING OF L/BORE WITH 37.500 37.500 0.000 0.000 0% 37.500 0.000 37.500 100% 0.000 Khuzdar SOLAR SYSTEM FOR AGRI: 0.000 0.000 0.000 0.000 UnApproved PURPOSE 15 NOS AT ZEEDI

2466 Z2017.1223 CONST: OF SEWERAGE LINE & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Sohbatpur CONSTRUCTION BRIDGE/ PIPE 0.000 0.000 0.000 0.000 UnApproved CULVERT IN PB-27 OF DISTRICT SOHBAT PUR.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2467 Z2017.1229 LOCAL BORE 46 NOS FOR 32.200 32.200 0.000 0.000 0% 32.200 0.000 32.200 100% 0.000 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved ZEEDI.

2468 Z2017.1235 CONST: OF 03 NO SPORTS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar COMPLEX AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved BAGHBANA.

2469 Z2017.1237 LOAL BORES 50 FOR 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

2470 Z2017.1242 CONST: OF DAIRY FARM AT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar MUHAMMAD KHAN BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

2471 Z2017.1249 CONST: OF 02 NO COMMUNITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar HALLS AT TEHSIL BAGHBANA. 0.000 0.000 0.000 0.000 UnApproved

2472 Z2017.1258 CONST: OF B/T ROAD IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin AMBARA BADZAI AND U/C 0.000 0.000 0.000 0.000 UnApproved BADAZAI U/C TORKHAIL.

2473 Z2017.1259 DEVELOPMENT OF BASTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PANCHAIT KANSI ROAD QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2474 Z2017.1260 DEVELOPMENT OF ESSA NAGRI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2475 Z2017.1263 CONST: OF B/T ROAD IN U/C 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FAIZABAD ESSA KARAIZ ZARAK, 0.000 0.000 0.000 0.000 UnApproved KARAIZ SANGAR MAKAM ETC.

2476 Z2017.1265 COSNT: OF B/T ROAD IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Pishin MANZARI AREA ETC. 0.000 0.000 0.000 0.000 UnApproved

2477 Z2017.1268 COSNT: OF B/T ROAD IN U/C 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin SURELA, SURFANZIA, WARKAN, 0.000 0.000 0.000 0.000 UnApproved HUSANRAN ISMAILZIA ETC.

2478 Z2017.1269 CONST: OF SEWRAGE LINE OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ARBAB TOWN, FAIZULLAH 0.000 0.000 0.000 0.000 UnApproved STREET SAMUNGLI ROAD.

2479 Z2017.1271 COSNT: OF SPORT GROUND AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin SHINGARI AND ALIZAI PISHIN. 0.000 0.000 0.000 0.000 UnApproved

2480 Z2017.1345 CONST: OF PARK AT TURBAT. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

2481 Z2017.1445 REVAM: OF RDA COMPLEX 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WESTERN BYE PASS BY 0.000 0.000 0.000 0.000 UnApproved PROVIDING MISSING FACILITIES.

2482 Z2017.1446 CONSTRUCTION / ADDITIONAL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Ziarat ROOMS LOCAL GOVERNMENT 0.000 0.000 0.000 0.000 UnApproved REST HOUSES AT ZIARAT.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2483 Z2017.1447 CONSTRUCTION OF NEW 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Sibi BLOCK, IN LOCAL GOVT: REST 0.000 0.000 0.000 0.000 UnApproved HOUSE AT SIBI.

2484 Z2017.1456 CONST: OF DRAINS SEWERAGE, 78.000 78.000 0.000 0.000 0% 78.000 0.000 78.000 100% 0.000 Pishin PCC STREET, PCC TANK, 0.000 0.000 0.000 0.000 UnApproved ROADS, PVC TANK TOILET BLOCK, FLOOD PROTECTION WALL PISHIN. 2485 Z2017.1460 CONST: OF FUNERAL SHADS IN 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Pishin VARIOUS GRAVE YARD IN PB-10 0.000 0.000 0.000 0.000 UnApproved PISHIN

2486 Z2017.1463 CONST: OF LEVIES TANA IN KILLI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin SHINGHARI SIMZAI KAREZ, KILLI 0.000 0.000 0.000 0.000 UnApproved ALIZAI KAREZ, KILLI IBRAHIMZAI KAREZ PISHIN. 2487 Z2017.1466 VILLAGE ELECTRIFICATION LT, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin HT POLE/ TRANSFORMER DISTT 0.000 0.000 0.000 0.000 UnApproved PISHIN.

2488 Z2017.1495 CONST: OF HELIPAD PARKING 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000 Pishin HUT ETC AT DC REST HOUSE 0.000 0.000 0.000 0.000 UnApproved PISHIN .

2489 Z2017.1528 BEAUTIFICATION OF DUREJI 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Bela MUNICIPAL TOWN & 0.000 0.000 0.000 0.000 UnApproved SURROUNDING.

2490 Z2017.1625 DRAIN AND PAVMENT OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta STREETS IN KILLI RAGHA SARA 0.000 0.000 0.000 0.000 UnApproved GHWARGAI QUETTA.

2491 Z2017.1634 CONST: OF SEWERAGE DRAINS. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

2492 Z2017.1635 PROV: OF 05 NOS LOCAL 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Khuzdar BORES. 0.000 0.000 0.000 0.000 UnApproved

2493 Z2017.1636 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar WALL. 0.000 0.000 0.000 0.000 UnApproved

2494 Z2017.1637 CONST: OF 08 NOS OF WSS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 UnApproved

2495 Z2017.1638 CONST: OF COMMUNITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar CENTER. 0.000 0.000 0.000 0.000 UnApproved

2496 Z2017.1639 CONST: OF B/T ROAD FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar KHUZDAR CITY. 0.000 0.000 0.000 0.000 UnApproved

2497 Z2017.1680 PROVISION OF LAPTOPS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta COMPUTERS, ACCESSORIES 0.000 0.000 0.000 0.000 UnApproved AND SECURITY SYSTEM IN EDUCATIONAL INSTITUTIONS AND STUDENTS OF QUETTA. 2498 Z2017.1681 PROV: OF SPORTS & MATERIAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta FOR DISABLES IN EDUC: INST: 0.000 0.000 0.000 0.000 UnApproved SPORTS ORGANIZATIONS AND WELFARE ORGANIZATION.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2499 Z2017.1682 PROV: OF BOOKS & TEACHING 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta MATERIAL IN LIBRARIES OF 0.000 0.000 0.000 0.000 UnApproved EDUCATIONAL INSTITUTIONS AND ACADEMIES OF QUETTA. 2500 Z2017.1684 CONSTRUCTION OF PARKS AND 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta PLAYGROUNDS IN HALQA 0.000 0.000 0.000 0.000 UnApproved 1,2,3,4,5 AND 6 OF QUETTA.

2501 Z2017.1687 PROVISION OF MEDICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta EQUIPMENT’S TO DIFFERENT 0.000 0.000 0.000 0.000 UnApproved HEALTH INSTITUTIONS OF QUETTA. 2502 Z2017.1699 PROVISION OF STREET LIGHTS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta FOR QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved

Local Govt 3936.000 3936.000 0.000 0.000 3802.980 0.000 3802.980 133.020 (193 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 5690.636 5690.636 800.852 800.852 4130.434 0.000 4130.434 759.350 (216 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 5690.636 5690.636 800.852 800.852 4130.434 0.000 4130.434 759.350 (216 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: WOMEN DEVELOPMENT Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2503 Z2014.0805 WOMEN BUSINESS CENTER. 29.654 29.654 18.689 18.689 63% 10.965 0.000 10.965 100% 0.000 Quetta 0.000 0.000 0.000 0.000 Approved

Women Development 29.654 29.654 18.689 18.689 10.965 0.000 10.965 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-15-2017 205 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: WOMEN DEVELOPMENT Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2504 Z2017.0085 ESTABLISHMENT OF WOMEN 120.000 120.000 0.000 0.000 0% 50.000 0.000 50.000 41% 70.000 Provincial CENTERS AT DIVISIONAL LEVEL 0.000 0.000 0.000 0.000 UnApproved AT KECH, LORALAI & NASEERABAD. 2505 Z2017.0086 ESTABLISHMENT OF SALES & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial DISPLAY CENTER AT QUETTA 0.000 0.000 0.000 0.000 UnApproved

2506 Z2017.1529 ESTAB: OF WOMEN CENTERS AT 120.000 120.000 0.000 0.000 0% 60.000 0.000 60.000 50% 60.000 Provincial DIVISIONAL LEVEL AT KECH, 0.000 0.000 0.000 0.000 UnApproved LORALAI & NASEERABAD.

Women Development 255.000 255.000 0.000 0.000 125.000 0.000 125.000 130.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 284.654 284.654 18.689 18.689 135.965 0.000 135.965 130.000 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WOMEN DEVELOPMENT 284.654 284.654 18.689 18.689 135.965 0.000 135.965 130.000 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 206 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2507 Z2005.0663 MASTER PLAN FOR 67.050 67.050 49.246 49.246 73% 7.804 0.000 7.804 85% 10.000 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 2508 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 220.159 220.159 40% 0.100 0.000 0.100 40% 317.701 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved

2509 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 17.000 0.000 17.000 81% 30.000 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).

2510 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 100.000 100.000 83% 0.100 0.000 0.100 83% 19.900 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). 2511 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 0.100 0.000 0.100 61% 11.100 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) (UP&D) 2512 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 50.000 50.000 71% 0.100 0.000 0.100 71% 19.900 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved

2513 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 40.000 40.000 31% 0.100 0.000 0.100 31% 88.610 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved

2514 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 40.000 40.000 34% 0.100 0.000 0.100 34% 75.848 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved

2515 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 40.000 40.000 27% 0.100 0.000 0.100 27% 107.058 Kech ROAD. 0.000 0.000 0.000 0.000 Approved

2516 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 20.000 20.000 26% 0.100 0.000 0.100 26% 55.285 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved

2517 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 25.000 25.000 83% 0.100 0.000 0.100 83% 4.900 Kech TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved

2518 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 0.100 0.000 0.100 78% 27.089 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. 2519 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 0.100 0.000 0.100 55% 43.900 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.

2520 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 0.100 0.000 0.100 37% 49.900 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.

2521 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 1455.000 1455.000 28% 108.240 0.000 108.240 30% 3582.911 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved

2522 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 240.000 240.000 26% 135.300 0.000 135.300 41% 524.700 Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000 Approved PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & PANJGUR. 06-15-2017 207 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2523 Z2015.0803 DEVELOPMENT OF PICK & DROP 78.917 78.917 62.349 62.349 79% 0.100 0.000 0.100 79% 16.468 Quetta POINT AT JABL-E-NOOR 0.000 0.000 0.000 0.000 Approved WESTERN BY-PASS QUETTA (QDA). 2524 Z2015.1013 CONST: OF PARK AT TURBAT. 40.000 40.000 35.653 35.653 89% 0.100 0.000 0.100 89% 4.247 Kech 0.000 0.000 0.000 0.000 Approved

2525 Z2016.1035 AREA DEVELOPMENT PROJECT / 2745.000 2745.000 0.000 0.000 0% 360.800 0.000 360.800 13% 2384.200 Khuzdar MASTER PLAN ANJEERA & 0.000 0.000 0.000 0.000 UnApproved ZEHRI.

2526 Z2016.1094 CONST: OF RECREATIOANL 30.000 30.000 20.000 20.000 66% 0.100 0.000 0.100 67% 9.900 Kharan PARK AT KHARAN. 0.000 0.000 0.000 0.000 Approved

2527 Z2016.1095 CONST: OF FAMILY PARK AT 30.000 30.000 6.000 6.000 20% 24.000 0.000 24.000 100% 0.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 Approved

Urban Planning & Development 10754.14 10754.14 2715.879 2715.879 654.644 0.000 654.644 7383.617 (21 Ongoing Projects) GoB/FPA Sub-Total 0 0 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 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2528 Z2017.0090 MASTER PLANNING OF PISHIN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial TOWN AND NUSHKI TOWN 0.000 0.000 0.000 0.000 UnApproved

2529 Z2017.0093 MASTER PLANNING OF HUB 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Provincial TOWN AND MASTUNG TOWN 0.000 0.000 0.000 0.000 UnApproved

2530 Z2017.0094 MASTER PLANNING OF NEW 10.000 10.000 0.000 0.000 0% 0.000 0.000 #Error 0.000 Provincial TOWNS AT ZERO POINT, UTHAL 0.000 0.000 UnApproved AND KHUZDAR

2531 Z2017.0097 MASTER PLANNING OF QUETTA 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta CITY (REVIVED SCHEME) (QDA) 0.000 0.000 0.000 0.000 UnApproved

2532 Z2017.0098 PROVISION OF LAND AND 350.000 350.000 0.000 0.000 0% 90.200 0.000 90.200 25% 259.800 Quetta CONST: OF WELL PLANNED NEW 0.000 0.000 0.000 0.000 UnApproved FOUR (04) GRAVEYARDS IN QUETTA CITY (QDA). 2533 Z2017.0099 CONST: OF LINK ROAD FROM 376.410 376.410 0.000 0.000 0% 90.200 0.000 90.200 23% 286.210 Quetta SARIAB ROAD (MUSA COLONY) 0.000 0.000 0.000 0.000 UnApproved THROUGH KILLI QAMBRANI UP TO WESTERN BY-PASS, QUETTA (QDA) 2534 Z2017.0102 IMPROVEMENT OF BADINI LINK 23.180 23.180 0.000 0.000 0% 23.180 0.000 23.180 100% 0.000 Quetta ROAD (KECHI BAIG) FROM 0.000 0.000 0.000 0.000 UnApproved SARIYAB ROAD UPTO EASTERN BYPASS QUETTA (QDA). 2535 Z2017.0105 CONSTRUCTION OF JOGGING / 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Quetta WALKING TRACKS FOR 0.000 0.000 0.000 0.000 UnApproved GENERAL PUBLIC IN QUETTA CITY. 2536 Z2017.0497 WATER SUPPLY SCHEME FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nasirabad ZAHOORABAD, TEHSIL TAMBOO. 0.000 0.000 0.000 0.000 UnApproved

2537 Z2017.0807 CONST: OF ROAD, TUFF TILES, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta STREET LIGHTS U/C 53 0.000 0.000 0.000 0.000 UnApproved PASHTOONBAGH, QUETTA.

2538 Z2017.1545 CONSTRUCTION OF PUBLIC 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Panjgur PARK AT PANJGOR. 0.000 0.000 0.000 0.000 UnApproved

Urban Planning & Development 1000.590 1000.590 0.000 0.000 359.580 0.000 359.580 631.010 (11 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 11754.73 11754.73 2715.879 2715.879 1014.224 0.000 1014.224 8014.627 (32 Projects) Total 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 11754.73 11754.73 2715.879 2715.879 1014.224 0.000 1014.224 8014.627 (32 Projects) 0 0 Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 209 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2539 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 45.000 45.000 75% 5.000 0.000 5.000 83% 10.000 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 2540 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 6.750 0.000 6.750 93% 10.000 Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000 Approved

2541 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 696.883 696.883 69% 50.000 0.000 50.000 74% 253.117 Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000 Approved SYSTEM PROJECT).

2542 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 106.217 106.217 67% 11.000 0.000 11.000 74% 40.405 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 2543 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 389.454 389.454 77% 50.000 0.000 50.000 87% 60.546 Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000 Approved ELECTRIFICATION PROJECT).

2544 Z2014.0427 PROVISON OF SOLAR SYSTEM 20.000 20.000 17.610 17.610 88% 2.390 0.000 2.390 100% 0.000 Kachhi FRO WSS/VILLAGE ELECTRICITY 0.000 0.000 0.000 0.000 Approved FOR DHADAR DISTT: KACHHI.

2545 Z2014.0501 PROVISION OF SOLAR STREET 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Provincial LIGHTS IN QUETTA & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN LORALAI, KHUZDAR, BARKHAN, MUSAKHEL, LASBELA, NOSHKI & SIBI 2546 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.094 43.094 5.580 5.580 12% 17.000 0.000 17.000 52% 20.514 Washuk SYSTEM AT WIRELESS LOOP 0.000 0.000 0.000 0.000 Approved TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS, WASHUK 2547 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. 2548 Z2015.0083 PROVISION OF SOLAR SYSTEM, 40.000 40.000 8.210 8.210 20% 11.000 0.000 11.000 48% 20.790 Loralai TEHSIL BORI MEKHTAR AND 0.000 0.000 0.000 0.000 Approved LORALAI CITY.

2549 Z2015.0117 SOLAR ENERGY PUMPING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Provincial SYSTEM FOR TUBEWELL AT 0.000 0.000 0.000 0.000 Approved CHIRISTIAN GRAVEYARD QUETTA CANTT & KILLI CHINAR DISTRICT PISHIN. 2550 Z2015.0127 INSTALLATION OF SOLAR 40.000 40.000 28.863 28.863 72% 11.137 0.000 11.137 100% 0.000 Zhob ENERGY TUBE WELL 0.000 0.000 0.000 0.000 Approved AGRICULTURE & DRINKING & SOLAR ENERGY UNIT FOR ELECTRIFICATION. 2551 Z2015.0181 PROVISION OF SOLAR SYSTEM 40.000 40.000 38.575 38.575 96% 1.425 0.000 1.425 100% 0.000 Qilla FOR PB-20 KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 2552 Z2015.0185 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla PB-20 KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2553 Z2015.0320 INSTALLATION OF SOLAR HOME 52.250 52.250 0.000 0.000 0% 12.000 0.000 12.000 22% 40.250 Qilla SYSTEM IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2554 Z2015.0357 PROVISION OF SOLAR HOME 20.000 20.000 4.097 4.097 20% 6.000 0.000 6.000 50% 9.903 Kachhi SYSTEM FOR KACHHI.(UP&D). 0.000 0.000 0.000 0.000 Approved

2555 Z2015.0541 ELECTRIFICATION OF VILLAGES 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Provincial IN SIBI,ZIARAT,KOHLU,BARKHAN, 0.000 0.000 0.000 0.000 UnApproved KAREZAT AND QUETTA.

2556 Z2015.0542 SUPPLY & FIXING OF SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki FOR WSS MEER HALE & 0.000 0.000 0.000 0.000 UnApproved NASEERABAD.

2557 Z2015.0551 SOLAR FOR AGRICULTURE IN 17.000 17.000 0.000 0.000 0% 5.000 0.000 5.000 29% 12.000 Kech TEHSL DASHT. 0.000 0.000 0.000 0.000 Approved

2558 Z2015.0598 ELECTRIFICATION IN VILLAGES 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Kachhi OF KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2559 Z2015.0613 ELECTRIFICATION IN VILLAGES 25.000 25.000 22.970 22.970 91% 2.030 0.000 2.030 100% 0.000 Kech OF TUMP AND MAND. 0.000 0.000 0.000 0.000 Approved

2560 Z2015.0651 PROVISION OF SOLAR HOME 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela SYSTEM (OFF GRID) AT HUB 0.000 0.000 0.000 0.000 Approved CHOKI, BELA.

2561 Z2015.0694 ELECTRIFICATION OF PB-42 34.120 34.120 33.240 33.240 97% 0.880 0.000 0.880 100% 0.000 Panjgur PANJGOOR-I 0.000 0.000 0.000 0.000 Approved

2562 Z2015.0799 FEAS: STUDY FOR 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial INSTALLATION OF 50 MW WIND 0.000 0.000 0.000 0.000 UnApproved ENERGY BY INSTALLATION OF WIND MASTS TO COLLECT WIND DATA. 2563 Z2015.0802 SOLARIZATION OF HOSPITAL 88.875 88.875 80.009 80.009 90% 8.866 0.000 8.866 100% 0.000 Provincial COLD STORE ROOMS & 0.000 0.000 0.000 0.000 Approved MORTUARIES IN ALL DHQS OF BALOCHISTAN. 2564 Z2015.0916 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta SYSTEM AT RHC INAYATULLAH 0.000 0.000 0.000 0.000 UnApproved KAREZ TEHSIL GULISTAN DISTRICT KILLI ABDULLAH,(BDA). 2565 Z2015.0926 PROVIDING SOLAR HOME 1.921 1.921 0.000 0.000 0% 1.921 0.000 1.921 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 Approved SOHAIL.

2566 Z2015.0952 VILLAGE ELECTRIFICATION AT 17.210 17.210 14.420 14.420 83% 2.790 0.000 2.790 100% 0.000 Kech BASHOOLY, MAGSAR, BANDOI, 0.000 0.000 0.000 0.000 Approved KLERO, DAMB & HECK-NUSK, KECH. 2567 Z2015.0956 PROVIDING SOLAR HOME 0.768 0.768 0.000 0.000 0% 0.768 0.000 0.768 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C 0.000 0.000 0.000 0.000 Approved RARASHAM.

2568 Z2015.0962 PROVIDING SOLAR HOME 1.921 1.921 0.000 0.000 0% 1.921 0.000 1.921 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C ZIMRI 0.000 0.000 0.000 0.000 Approved PLAEEN.

2569 Z2015.0972 PROVIDING SOLAR HOME 0.660 0.660 0.000 0.000 0% 0.660 0.000 0.660 100% 0.000 Musa Khail SYSTEM (OFF GRID) FOR U/C 0.000 0.000 0.000 0.000 Approved DRUG.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2570 Z2015.0980 PROVIDING SOLAR HOME 1.537 1.537 0.000 0.000 0% 1.537 0.000 1.537 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C KOT 0.000 0.000 0.000 0.000 Approved KHAN MUHAMMAD.

2571 Z2015.0987 PROVIDING SOLAR HOME 1.056 1.056 0.000 0.000 0% 1.056 0.000 1.056 100% 0.000 Musa Khail SYSTEM (OFF GRID)FOR U/C 0.000 0.000 0.000 0.000 Approved KEWAN ESSOT.

2572 Z2015.0994 PROVIDING SOLAR HOME 1.921 1.921 0.000 0.000 0% 1.921 0.000 1.921 100% 0.000 Musa Khail SYSTEM (OFF GRID) IN U/C 0.000 0.000 0.000 0.000 Approved DAKIAN.

2573 Z2015.1005 ELECTRIFICATION & 66.880 66.880 63.760 63.760 95% 3.120 0.000 3.120 100% 0.000 Kech EXTENSIONS OF ELECTRICITY 0.000 0.000 0.000 0.000 Approved (TRANSFORMERS & POLES) OF VARIOUS VILLAGES IN PB-49 KECH II. 2574 Z2015.1081 SOLAR SYSTEM FOR WSS & 53.800 53.800 53.000 53.000 98% 0.800 0.000 0.800 100% 0.000 Pishin DOM: PUR: & VILLAGE ELECT:, 0.000 0.000 0.000 0.000 Approved INST: OF TRNS: 22 U/C INCL: M/C HURAMZAI & M/C PISHIN PB-10. 2575 Z2015.1106 PROVISION OF SOLAR PANEL 18.899 18.899 18.245 18.245 96% 0.654 0.000 0.654 100% 0.000 Sibi WITH SYSTEM FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE TUBEWELL VILLAGE OF SIBI. 2576 Z2015.1113 SOLARIZATION OF WSS OF 15.000 15.000 0.982 0.982 6% 4.018 0.000 4.018 33% 10.000 Kharan KHARAN. 0.000 0.000 0.000 0.000 Approved

2577 Z2015.1185 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Pishin WITH HT, LT POLES IN M/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, U/C MURGHA, TOBA KAKARI & BARSHORE. 2578 Z2015.1247 PROV: OF 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Provincial TRANSFORMER/POLES LT,HT 0.000 0.000 0.000 0.000 UnApproved PISHIN,DUKI, KAREZAT.

2579 Z2015.1295 SOLAR HOME SYSTEM AT 40.000 40.000 20.000 20.000 50% 5.000 0.000 5.000 62% 15.000 Zhob ABDULLAHZAI & KIBZAI AREA PB 0.000 0.000 0.000 0.000 Approved -18 DISTRICT ZHOB.

2580 Z2015.1306 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Qilla AT KILLA ABDULLHA PB-13. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2581 Z2015.1376 SUPPLY & INSTALLATION OF 3.850 3.850 2.450 2.450 63% 1.400 0.000 1.400 100% 0.000 Loralai SOLAR SYSTEM FOR VARIOUS 0.000 0.000 0.000 0.000 Approved SCHEMES IN LORALAI.

2582 Z2015.1378 PROVISION OF ELECTRICITY IN 4.312 4.312 0.000 0.000 0% 4.312 0.000 4.312 100% 0.000 Provincial DISTRICT LORALAI, MUSAKHAIL 0.000 0.000 0.000 0.000 UnApproved & BARKHAN.

2583 Z2015.1381 PROV:/INSTAL: OF SOLAR SYS 0.960 0.960 0.000 0.000 0% 0.960 0.000 0.960 100% 0.000 Musa Khail FOR LIGHTING AT KILLI ZAM 0.000 0.000 0.000 0.000 Approved SHAMOZAI TOISAR C/O BABU NOOR JAN MUSAKHAIL. 2584 Z2016.0004 PROVISION OF SOLAR HOME 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta SYSTEM AT KUCHLAK, ZARKHO 0.000 0.000 0.000 0.000 UnApproved & HANNA (PB-06)

2585 Z2016.0005 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta KUCHLAK (PB-06) 0.000 0.000 0.000 0.000 UnApproved

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2586 Z2016.0032 PROVISION OF SOLAR HOME 19.980 19.980 0.000 0.000 0% 9.000 0.000 9.000 45% 10.980 Jhal Magsi SYSTEM AT TEHSIL JHAL MAGSI. 0.000 0.000 0.000 0.000 Approved

2587 Z2016.0119 PROVISION OF HOME SOLAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu SYSTEM IN KOHLU. 0.000 0.000 0.000 0.000 UnApproved

2588 Z2016.0120 ELECTRIFICATION OF VILLAGES 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu IN KOHLU DISTRICT. 0.000 0.000 0.000 0.000 UnApproved

2589 Z2016.0140 SOLAR ELECT: & PROV: OF 49.930 49.930 0.000 0.000 0% 19.000 0.000 19.000 38% 30.930 Kech SOLAR HOME APPLIANCES OF 0.000 0.000 0.000 0.000 Approved VARIOUS VILLAGES IN ZAMURAN KECH-2 & PROV: OF TRANSF:& POLES TO HOSH. 2590 Z2016.0165 VILLAGE ELECTRICFICATION IN 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Kachhi MACH DHADAR ETC DISTRICT 0.000 0.000 0.000 0.000 UnApproved KACHHI.

2591 Z2016.0169 PROVISION OF SOLAR HOME 14.950 14.950 0.000 0.000 0% 7.000 0.000 7.000 46% 7.950 Panjgur SYSTEM FOR PANJGUR. 0.000 0.000 0.000 0.000 Approved

2592 Z2016.0183 SOLAR PUMPING SYSTEM AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin KILLI MUNZKI DISTRICT PISHIN 0.000 0.000 0.000 0.000 UnApproved

2593 Z2016.0188 ELECTRIFICATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta CHRISTIAN COLONY BY 0.000 0.000 0.000 0.000 UnApproved PROVIDING POLES & TRANSFORMER AT NAWA KILLI,QUETTA. 2594 Z2016.0253 HOME SOLAR FOR IN TEHSIL 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Loralai BORI,MEKHTAR CITY LORALAI. 0.000 0.000 0.000 0.000 UnApproved

2595 Z2016.0258 VILLAGE ELECTRIFICATION LT, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan HT POLES & TRANSFORMERS IN 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

2596 Z2016.0295 SOLAR HOME SYSTEM FOR 14.950 14.950 0.000 0.000 0% 7.000 0.000 7.000 46% 7.950 Bela KANRAJ,UTHAL, BELA, LAKHRA 0.000 0.000 0.000 0.000 Approved ETC IN LASBELA.

2597 Z2016.0302 SOLAR ENERGY PROJECTS 9.970 9.970 0.000 0.000 0% 9.970 0.000 9.970 100% 0.000 Jaffarabad (TEHSIL USTA MUHAMMAD & 0.000 0.000 0.000 0.000 Approved GANDAKHA)

2598 Z2016.0348 PROVISION OF SOLAR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Kachhi TUBEWELL OF SHORAN TEHSIL 0.000 0.000 0.000 0.000 Approved SANNI & SOLAR TUBE WELLS FOR SIBREE. 2599 Z2016.0349 PROVISION OF NEW FEEDER AT 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Nushki MAL GRID, SARMAL FEEDER 0.000 0.000 0.000 0.000 UnApproved NUSHKI.

2600 Z2016.0351 PROV: OF SOLAR HOME & 42.742 42.742 0.000 0.000 0% 12.000 0.000 12.000 28% 30.742 Provincial TUBEWELLS IN DIST: 0.000 0.000 0.000 0.000 Approved JAFFARABAD, KECH, KHARAN ETC 2601 Z2016.0369 PROVISION OF SOLAR SYSTEM 4.990 4.990 0.000 0.000 0% 4.990 0.000 4.990 100% 0.000 Mastung FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved AT GANJDORI, 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 % Ongoing

2602 Z2016.0444 PROVISION OF ELECTRIC POOL 20.000 20.000 9.790 9.790 48% 10.210 0.000 10.210 100% 0.000 Khuzdar IN U.C OF TEHSIL NALL & 0.000 0.000 0.000 0.000 Approved DIRKING WATER THROUGH SOLAR ENERGY TO U.C NALL,ETC. 2603 Z2016.0512 TRANSFORMERS AND POLE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta VILLAGE ELECTRIFICATION 0.000 0.000 0.000 0.000 UnApproved UNION COUNCIAL ZERKHOO,QUETTA. 2604 Z2016.0545 ELECT: & TRANS: POLES AT 1.377 1.377 0.000 0.000 0% 1.377 0.000 1.377 100% 0.000 Provincial KILLI ASIF ABAD SAIRIYAB, KILLI 0.000 0.000 0.000 0.000 Approved MIR MUMTAZ JATTAK, MASTUNG, & 33KV FOR SURAB. 2605 Z2016.0572 PROV: & INST: OF SOLAR HOME 24.921 24.921 7.421 7.421 29% 7.000 0.000 7.000 57% 10.500 Pishin SYSTEM FOR BARSHORE & 0.000 0.000 0.000 0.000 Approved TOBA KAKARI (PB-09).

2606 Z2016.0592 PROVISION OF SOLAR HOME 39.969 39.969 10.069 10.069 25% 15.000 0.000 15.000 62% 14.900 Qilla SYSTEM FOR PB-20. 0.000 0.000 0.000 0.000 Saifullah Approved 2607 Z2016.0607 INST: OF SOLAR STREET LIGHTS 12.430 12.430 0.000 0.000 0% 12.430 0.000 12.430 100% 0.000 Quetta AT CHANDNICHOWK, UOB 0.000 0.000 0.000 0.000 Approved CHOWK, SATELLITE TOWN, ETC.

2608 Z2016.0629 INST: OF SOLAR STREET LIGHTS 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Quetta AT KILLI DEBA, RAILWAY, 0.000 0.000 0.000 0.000 Approved TIRKHA, ALMO, ETC.

2609 Z2016.0635 PROVISION OF 20.269 20.269 5.269 5.269 26% 7.000 0.000 7.000 60% 8.000 Sibi ELECTRIFICATION GOAT WELYA 0.000 0.000 0.000 0.000 Approved BAGHDAR & DARGAHA INYAT SHAH SHAMSI 22 POLES,HOME SOLAR SYSTEM ,ETC. 2610 Z2016.0650 PROVISION OF STREET LIGHTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta FOR U/C 41, PASHTOONABAD. 0.000 0.000 0.000 0.000 Approved

2611 Z2016.0665 VILLAGE ELECTRIFICATION OF 14.500 14.500 0.000 0.000 0% 7.000 0.000 7.000 48% 7.500 Musa Khail U/C KINGRI, SADAR, GOI PANGA, 0.000 0.000 0.000 0.000 UnApproved ETC PB-15.

2612 Z2016.0679 VILLAGE ELECTRIFICATION OF 25.000 25.000 0.000 0.000 0% 12.000 0.000 12.000 48% 13.000 Pishin AREAS OF BARSHORE (PB-09). 0.000 0.000 0.000 0.000 UnApproved

2613 Z2016.0685 PROVISION OF SOLAR HOME 17.300 17.300 0.000 0.000 0% 9.000 0.000 9.000 52% 8.300 Musa Khail SYSTEM & VILLAGE 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATION IN TEHSIL TOI SAR & OTHERS IN PB-15 2614 Z2016.0691 PROVISION OF SOLAR SYSTEM 9.990 9.990 0.000 0.000 0% 9.990 0.000 9.990 100% 0.000 Sohbatpur IN MOSQUE TEHSIL 0.000 0.000 0.000 0.000 Approved SOHBATPUR, HAIRDIN, PANHWAR, ETC. 2615 Z2016.0710 PROVISION OF SOLAR HOME 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Ziarat SYSTEM & VILLAGE 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATIO IN TAHSIL SINJAWI & ZIARAT DISTRICT ZIARAT. 2616 Z2016.0768 INST:OF SOLAR HOME SYSTEMS 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Qilla IN VILLAGES OF PB-12, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH-II. 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

2617 Z2016.0849 ELECTRIFICATION FOR DAR-UL- 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Dera Bugti ULOOM FAIZ UL QURAN 0.000 0.000 0.000 0.000 UnApproved KUCHLAK (SYED AMIN) 50 KV TRANFORMER & POLES ETC ETC (DBDP). 2618 Z2016.0860 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta AT HANNA, SORANGE, PMDC, 0.000 0.000 0.000 0.000 UnApproved ZADAKHO, ETC (PB-06). (TH: COMM:). 2619 Z2016.0869 PROVISION OF SOLAR HOME 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Musa Khail SYSTEM IN U/C'S & M/C'S OF 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

2620 Z2016.0879 PROVISION OF SOLAR HOME 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Qilla SYSTEM AT (PB-12). 0.000 0.000 0.000 0.000 Abdullah UnApproved 2621 Z2016.0882 (4) NO SOLAR BORE FOR 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Qilla AGRICULTURE PURPOSE PB-20, 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLah. Approved 2622 Z2016.0914 PROVISION OF 25 KVS 0.700 0.700 0.000 0.000 0% 0.700 0.000 0.700 100% 0.000 Quetta TRANSFORMER (03 NOS) KILLI 0.000 0.000 0.000 0.000 UnApproved HAJI MOHD. RASHEED NASAR, NEAR KILLI ABDUL RAZZAQ DUKI. 2623 Z2016.0921 HOME SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat VILLAGES AT TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KALAT.

2624 Z2016.0961 PROVISION OF GENERATOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta (500KVA) AT QIMS,QUETTA 0.000 0.000 0.000 0.000 UnApproved CANTT.

2625 Z2016.0965 PROVISION OF GENERATOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta (1000 KVA) AT BUITEMS TAKATU 0.000 0.000 0.000 0.000 UnApproved CAMPUS.

2626 Z2016.0970 PROVISION OF SOLAR LIGHT AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000 Approved GULISTAN.

2627 Z2016.0977 PROVISION OF SOLAR LIGHTS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla AT DESORA KAREZ, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 2628 Z2016.1068 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved

2629 Z2016.1130 VILLAGE ELECTRIFICATION IN 165.000 165.000 40.000 40.000 24% 108.240 0.000 108.240 89% 16.760 Loralai DUKI. 0.000 0.000 0.000 0.000 Approved

2630 Z2016.1131 INSTALLATION OF SOLAR 49.968 49.968 25.000 25.000 50% 24.968 0.000 24.968 100% 0.000 Loralai STREET LIGHTS ON DUBLE 0.000 0.000 0.000 0.000 Approved ROAD,MINI MARKET SARYAB ROAD UOB QUETTA.

Power 3556.142 3556.142 1893.364 1893.364 770.741 0.000 770.741 892.037 (92 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

2631 Z2017.0107 ESTABLISHMENT OF TECHNICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial LABORATORY FOR TESTING 0.000 0.000 0.000 0.000 UnApproved QUALITY OF SOLAR EQUIPMENTS. 2632 Z2017.0140 ELECTRIFICATION OF WARD NO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta 52, 54 TO 59 AND KECHI BAIG. 0.000 0.000 0.000 0.000 UnApproved

2633 Z2017.0185 VILLAGE ELECTRIFICATION AT 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 GANDAKA.

2634 Z2017.0188 VILLAGE ELECTRIFICATION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur REMAINING WORKS OF VILLAGE 0.000 0.000 0.000 0.000 UnApproved PHULLABAD FROM FATEH ALI MOHALA TO KHUBAN PHULLABAD. 2635 Z2017.0213 INSTALLATION OF NEW FEEDER, 15.200 15.200 0.000 0.000 0% 15.200 0.000 15.200 100% 0.000 Mastung KILLI KUND UMRANI, 0.000 0.000 0.000 0.000 UnApproved KHADKOOCHA.

2636 Z2017.0215 INSTALLATION OF NEW FEEDER, 11.770 11.770 0.000 0.000 0% 11.770 0.000 11.770 100% 0.000 Mastung KILLI QADIRABAD 0.000 0.000 0.000 0.000 UnApproved KHADKOOCHA.

2637 Z2017.0218 INSTALLATION OF 50KVA, 25 KVA 15.560 15.560 0.000 0.000 0% 15.560 0.000 15.560 100% 0.000 Mastung TRNASFORMERS WITH 0.000 0.000 0.000 0.000 UnApproved ELECTRIC POOLS IN TEHSIL DASHT AND KHADKOOCHA ETC. 2638 Z2017.0220 PROVISION OF GAS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Mastung CONNECTION AT KILLI 0.000 0.000 0.000 0.000 UnApproved JAHANGIR , TERA MILL DASHT.

2639 Z2017.0224 GASIFICATION OF KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Mastung SAKOZAI, SPENZEND. 0.000 0.000 0.000 0.000 UnApproved

2640 Z2017.0226 INSTALLATION OF 50 KVA 1.420 1.420 0.000 0.000 0% 1.420 0.000 1.420 100% 0.000 Mastung TRANSFORMER & 12 ELECTRIC 0.000 0.000 0.000 0.000 UnApproved POOLS KILLI AMANAULLAHM, MICRO FAROOQ ABAD. 2641 Z2017.0230 VILLAGE ELECTRIFICATION, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Panjgur PROV: OF TRANSFORMERS 50 0.000 0.000 0.000 0.000 UnApproved KV & 100 KV POLES, PANJGUR PB-43. 2642 Z2017.0240 PROVISION OF SOLAR FOR DHQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kech HOSPITAL TURBAT. 0.000 0.000 0.000 0.000 UnApproved

2643 Z2017.0245 PROVISION OF POLES AND 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Kech TRANSFORMER FOR PB-48 0.000 0.000 0.000 0.000 UnApproved KECH.

2644 Z2017.0263 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Gwadar & POLES KULNACH, KALATOO. 0.000 0.000 0.000 0.000 UnApproved

2645 Z2017.0270 VILLAGE ELECTRIFICATION IN 11.390 11.390 0.000 0.000 0% 11.390 0.000 11.390 100% 0.000 Washuk U/C'S LADHGHASHT, SOTGAN, 0.000 0.000 0.000 0.000 UnApproved ZAWAG, BASIMA, WASHUK TOWN, ETC. 2646 Z2017.0271 PROVISION & INSTALLATION OF 3.402 3.402 0.000 0.000 0% 3.402 0.000 3.402 100% 0.000 Washuk SOLAR SYSTEM FOR MOSQUES 0.000 0.000 0.000 0.000 UnApproved OF U/C GARANG.

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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

2647 Z2017.0281 INSTALLATION OF SOLAR TUBE- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai WELL FOR NIZAMI PUBLIC 0.000 0.000 0.000 0.000 UnApproved SCHOOL AT KILLI HAJI JUMA GUL DUKKI. 2648 Z2017.0286 INSTALLATION OF SOLAR TUBE- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla WELL FOR KILLI FAIZULLAH S/O 0.000 0.000 0.000 0.000 Saifullah MUHAMMAD RAFIQ HALEEMZAI, UnApproved MUSLIM BAGH, KILLA SAIFULLAH. 2649 Z2017.0325 PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat ELECTRICIFICATION/ 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN VARIOUS VILLAGES DISTRICT ZIARAT. 2650 Z2017.0338 SUPPLY & FIX:OF 4 NOS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta TRANSF: 50 KVA & POLES 0.000 0.000 0.000 0.000 UnApproved MOHLAH DR. SALAHUD DIN, KHUCHLAK, AKBAR COL: ETC IN PB-6. 2651 Z2017.0342 PROVISION OF TRANSFORMERS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Zhob OF 50 KV & 100 KV FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved KILLIES PB-19 ZHOB.

2652 Z2017.0366 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi MACH/ DHADAR ETC IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI

2653 Z2017.0381 VILLAGE ELECTR: HT POLES, LT 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Sohbatpur POLES, TRANSFORMERS, 0.000 0.000 0.000 0.000 UnApproved CONDUCTORS, IN TEHSIL SOHBAT PUR, HAIR DIN, MANJHI PUR, ETC. 2654 Z2017.0401 PROVISION OF SOLAR & 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Musa Khail ELECTRIFICATION TEHSIL 0.000 0.000 0.000 0.000 UnApproved SADDAR, KINGRI, DRUG & TOISAR. 2655 Z2017.0408 PROVISION OF SOLAR HOME 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla FOR PB-20. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2656 Z2017.0414 VILLAGE ELECTRIFICATION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla (TRANSFORMERS & POLES) 0.000 0.000 0.000 0.000 Saifullah PROGRAMES AT VARIOUS UnApproved AREAS OF TEHSIL MUSLIM BAGH,PB-20. 2657 Z2017.0444 PROVISION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved

2658 Z2017.0455 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur FOR MOSQUES, SCHOOLS, 0.000 0.000 0.000 0.000 UnApproved HOMES & STREET LIGHT.

2659 Z2017.0471 PROVISION OF SOLAR PANELS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Jaffarabad GOTH MUSTAFA & BABAR 0.000 0.000 0.000 0.000 UnApproved JAMALI

2660 Z2017.0498 ELECTRIFICATION OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Nasirabad DIFFERENT VILLAGES IN 0.000 0.000 0.000 0.000 UnApproved NASEERABAD.

2661 Z2017.0500 SOLARIZATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech GOVERNMENT INTER COLLEGE 0.000 0.000 0.000 0.000 UnApproved BULEDA KECH & SOLARIZATION OF RHC BIT BULEDA , KECH.

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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

2662 Z2017.0502 PROVISION OF SOLAR HOME 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kohlu SYSTEM IN DIST: KOHLU. 0.000 0.000 0.000 0.000 UnApproved

2663 Z2017.0508 FIXING OF SOLAR STREET 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta LIGHTS AND SOLAR LIGHT 0.000 0.000 0.000 0.000 UnApproved SYSTEM FOR HOMES CHRISTIAN COLONY NAWA KILLI QUETTA. 2664 Z2017.0540 INSTALLATION OF AGRIC: BORE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki ALONG WITH SOLAR MACHINE 0.000 0.000 0.000 0.000 UnApproved TEHSIL NOSHKI AT VILLAGE HAJI ABDUL SAMAD. 2665 Z2017.0559 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad AND ELECTRIC POLLS AT DIST: 0.000 0.000 0.000 0.000 UnApproved NASIRABAD PB-29

2666 Z2017.0565 PROVISION OF TRANSFORMERS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech AND POLES IN PB-49 KECH II. 0.000 0.000 0.000 0.000 UnApproved

2667 Z2017.0603 PROVISION OF SOLAR STREET 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi LIGHTS & SOLAR HOME SYSTEM 0.000 0.000 0.000 0.000 UnApproved AT TEHSIL LEHRI.

2668 Z2017.0611 HOME SOLAR SYSTEM FOR SUB- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat TEHSIL JOHAN DISTRICT KALAT. 0.000 0.000 0.000 0.000 UnApproved

2669 Z2017.0613 HOME SOLAR SYSTEM FOR KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat AHMED ABAD TEHSIL KALAT 0.000 0.000 0.000 0.000 UnApproved DISTRICT KALAT.

2670 Z2017.0626 PROVISION OF 2 NOS 50KV 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta TRANSFORMERS & 6 ELECTRIC 0.000 0.000 0.000 0.000 UnApproved POLLS AT KUCHLAK & SARWAR TOWN SMUNGLI ROAD, QUETTA. 2671 Z2017.0639 ELECTRIFICATION POLS & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad TRANSFORMERS IN PB-28. 0.000 0.000 0.000 0.000 UnApproved

2672 Z2017.0670 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 UnApproved

2673 Z2017.0672 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Provincial KILLA SAIFULLAH, QUETTA, 0.000 0.000 0.000 0.000 UnApproved PISHIN, ZHOB, DUKI & SIBI.

2674 Z2017.0675 PROVISION AND INSTALLATION 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000 Quetta OF STREET LIGHTS (70WATT) IN 0.000 0.000 0.000 0.000 UnApproved PUSHTOON DARA PB-2.

2675 Z2017.0677 VILLAGE ELECTRIFICATION IN 2.450 2.450 0.000 0.000 0% 2.450 0.000 2.450 100% 0.000 Quetta PB-2 QUETTA. 0.000 0.000 0.000 0.000 UnApproved

2676 Z2017.0681 ELECTRIFICATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PASHTOONABAD USMANABDAD, 0.000 0.000 0.000 0.000 UnApproved SIRKI KALA KHALIQABAD.

2677 Z2017.0682 ELEC: OF KILLI SHEIKHAN, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PASHTOONDARA, LANDAY 0.000 0.000 0.000 0.000 UnApproved PASHTOONABAD, ADDA PASHTOONABAD, PB-03.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2678 Z2017.0687 PROVISION OF TRANSFORMERS 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Harnai VILLAGE ELECTRIFICATION OF 0.000 0.000 0.000 0.000 UnApproved VILLAGES IN DISTRICT HERNAI.

2679 Z2017.0689 ELECTRICITY KILLI PARI AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai TANGI AREA SHAHRAG. 0.000 0.000 0.000 0.000 UnApproved

2680 Z2017.0694 HOME SOLAR IN DISTRICT 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Harnai HERNAI (BDA). 0.000 0.000 0.000 0.000 UnApproved

2681 Z2017.0721 PROVISION OF ELECTRICITY TO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela HUB, WINDER, GADDANI 0.000 0.000 0.000 0.000 UnApproved DISTRICT LASBELLA.

2682 Z2017.0728 ELECTRIFICATION / HOME 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla SOLAR IN DIFFERENT VILLAGES, 0.000 0.000 0.000 0.000 Abdullah TEHSIL GULISTAN & TEHSIL UnApproved DOBANDI (BDA). 2683 Z2017.0736 PROVISION OF SOLAR HOME 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Kachhi SYSTEM DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2684 Z2017.0775 PROVISION OF HOME SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi SYSTEM IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2685 Z2017.0793 ELECTRIFICATION, 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Pishin TRANSFORMER & HT/LT POLES 0.000 0.000 0.000 0.000 UnApproved IN TOBA KAKARI, ROD MULLAZAI, ETC. 2686 Z2017.0823 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai TEHSIL DUKI. 0.000 0.000 0.000 0.000 UnApproved

2687 Z2017.0835 PROVISION OF SOLAR HOME 10.600 10.600 0.000 0.000 0% 10.600 0.000 10.600 100% 0.000 Musa Khail SYSYTEM U/C LOGI PONGA, 0.000 0.000 0.000 0.000 UnApproved KEWAN, WAH HASSAN KHAIL, ETC. 2688 Z2017.0843 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla DISTRICT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2689 Z2017.0855 INSTALLATION OF SOLAR HOME 4.600 4.600 0.000 0.000 0% 4.600 0.000 4.600 100% 0.000 Qilla SYSTEM & SOLAR STREET 0.000 0.000 0.000 0.000 Abdullah LIGHTS PB-12. UnApproved 2690 Z2017.0883 ELECTRIFICATION OF 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Pishin TRANSFOMERS & HT/ LT POLES 0.000 0.000 0.000 0.000 UnApproved FOR KHANOZAI, BALOZAI, MURGHA ZAKARIYA ZAI, ETC. 2691 Z2017.0887 VILLAGE ELECTRIFICATION IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial SHERANI, MUSAKHAIL, 0.000 0.000 0.000 0.000 UnApproved K.SAIFULLAH, ZIARAT, SIBI, KAREZAT. 2692 Z2017.0917 PROVISION OF HOME SOLAR IN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Ziarat U/C MANNA DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

2693 Z2017.0921 PROV: OF HOME SOLAR IN IN 25.500 25.500 0.000 0.000 0% 25.500 0.000 25.500 100% 0.000 Musa Khail TEHSIL KINGRI, SADDAR ZAMRI 0.000 0.000 0.000 0.000 UnApproved U/C TOISAR

06-15-2017 219 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2694 Z2017.0922 PROVISION OF SOLAR HOME 16.800 16.800 0.000 0.000 0% 16.800 0.000 16.800 100% 0.000 Musa Khail U/C KARKANA, GHARWANDI, 0.000 0.000 0.000 0.000 UnApproved SALLI, SRAKHWA, ZAMA.

2695 Z2017.0969 VILLAGE ELECTRIFICATION 33.500 33.500 0.000 0.000 0% 33.500 0.000 33.500 100% 0.000 Sibi WORKS IN PB-21, DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

2696 Z2017.0981 ELECTRIFICATION WORKS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela SUB DIVISION HUB. 0.000 0.000 0.000 0.000 UnApproved

2697 Z2017.1011 CONST: OF 132 KV GRID 74.885 74.885 0.000 0.000 0% 24.000 0.000 24.000 32% 50.885 Pishin STATION AT KAN MEHTERZAI 0.000 0.000 0.000 0.000 UnApproved (50:50 SHARE).

2698 Z2017.1063 PROVISION OF ELECTRICITY TO 5.200 5.200 0.000 0.000 0% 5.200 0.000 5.200 100% 0.000 Musa Khail KIARA AND GARGOJI DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSA KHAIL.

2699 Z2017.1069 SOLAR PENAL FOR ESSA KHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi BUGHTI GHAFAR QAMBRANI & 0.000 0.000 0.000 0.000 UnApproved HOME SOLAR SYSTEM IN KACCHI. 2700 Z2017.1072 ELECTRIFICATION 7.750 7.750 0.000 0.000 0% 7.750 0.000 7.750 100% 0.000 Sohbatpur TRANSFORMERS AT DERA 0.000 0.000 0.000 0.000 UnApproved ALLAH YAR DIFFERENT VILLAGE OF SOHBAT PUR/ AHMAD ABAD HAJI WAHID SHAHWANI. 2701 Z2017.1073 ELECTRIFICATION OF VILLAGES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat FOR TEHSIL TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved SHAHEED SIKANDAR ABAD.

2702 Z2017.1074 INSTALLATION OF POWER LINES 7.250 7.250 0.000 0.000 0% 7.250 0.000 7.250 100% 0.000 Kachhi & TRANSFORMERS AT HUSSAIN 0.000 0.000 0.000 0.000 UnApproved ABAD, BALOCHABAD, VILLAGE ABDUL KHALIQ CHALGARI. 2703 Z2017.1075 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech AND ELECTRIC POLLS DASHT 0.000 0.000 0.000 0.000 UnApproved TUMP/ MAND.

2704 Z2017.1083 PROVISION OF SOLAR HOME 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat SYSTEM TUBE WELL AT 0.000 0.000 0.000 0.000 UnApproved ANJEERA TEHSIL SURAB SHAHEED SIKANDAR ABAD. 2705 Z2017.1114 PROVISION OF 05 NO POLES 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta AND 50 KVA TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved KOTWAL PB-06.

2706 Z2017.1137 ADDITIONAL WORK / 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur REHABILITATION OF VILLAGE 0.000 0.000 0.000 0.000 UnApproved GHULAM MUSTAFA TO GOTH HAMEED. 2707 Z2017.1148 ELECTRIFICATION OF VILLAGES 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Sohbatpur & PROVISION OF HT & LT POLES 0.000 0.000 0.000 0.000 UnApproved IN PB-27.

2708 Z2017.1279 PROVIDING & INST: HT/LT & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob TRANSFORMER VILLAGE 0.000 0.000 0.000 0.000 UnApproved ABDULLAHZAI & HURRAMZAI AREA OF DIST. ZHOB. 2709 Z2017.1327 ELECTRIFICATION OF DC 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Dera Bugti ANNEXY AND OFFICES OF 0.000 0.000 0.000 0.000 UnApproved TEHSIL OFFICE BAIKER, TEHSIL PHELAWAGH DIST: 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

2710 Z2017.1329 PROVISION OF 100 KV 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Dera Bugti TRANSFORMERS & POLLS FOR 0.000 0.000 0.000 0.000 UnApproved TEHSIL SUI & TEHSIL DERA BUGTI, DIST: DERA BUGTI. 2711 Z2017.1333 INST: OF NEW FIDDER AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung USMAN ABAD KHAD KOOCHA. 0.000 0.000 0.000 0.000 UnApproved

2712 Z2017.1338 INST: OF NEW FEEDER AT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Mastung CHASMA DULLAY KANAK. 0.000 0.000 0.000 0.000 UnApproved

2713 Z2017.1567 FEEDER LINE GULISTAN GRID 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla TO USMANZAI KHURGAI. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2714 Z2017.1660 PROVISION OF 50 KVA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech TRANSFORMERS FOR 0.000 0.000 0.000 0.000 UnApproved DIFFERENT AREA OF KECH.

2715 Z2017.1661 PROVISION OF ELECTRICITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla BADINI DIST. KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2716 Z2017.1662 UPGRADATION OF GRID 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Zhob STATION ZHOB CITY. 0.000 0.000 0.000 0.000 UnApproved

2717 Z2017.1686 PROVISION OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta ELECTRICITY/TRANSFORMER IN 0.000 0.000 0.000 0.000 UnApproved DIFFERENT VILLAGES OF BALOCHISTAN.

Power 1368.377 1368.377 0.000 0.000 1287.492 0.000 1287.492 80.885 (87 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Power 4924.519 4924.519 1893.364 1893.364 2058.233 0.000 2058.233 972.922 (179 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POWER 4924.519 4924.519 1893.364 1893.364 2058.233 0.000 2058.233 972.922 (179 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-15-2017 221 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2718 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 401.860 3371.860 279.907 822.024 24% 25.000 0.000 558.000 40% 96.953 Provincial SUPPORT PROJECT (IFAD). 2970.000 542.117 533.000 1894.883 Approved

2719 Z2010.0319 REHABILITATION OF PASNI 50.000 850.000 35.264 253.669 29% 14.736 0.000 14.736 31% 0.000 Provincial HARBOUR (JAPAN COUNTER 800.000 218.405 0.000 581.595 Approved VALUE FUND).

2720 Z2012.0537 DEVELOPMENT SCHEMES OF 180.000 180.000 145.000 145.000 80% 15.000 0.000 15.000 88% 20.000 Qilla DISTRICT, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 2721 Z2014.0101 FEASIBILITY STUDIES AND 500.000 500.000 67.335 67.335 13% 90.200 0.000 90.200 31% 342.465 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved

2722 Z2015.0889 FEASIBILITY STUDY OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial EXPLORING AVENUES FOR TAX 0.000 0.000 0.000 0.000 UnApproved COLLECTION OF LOCAL BODIES.

2723 Z2015.1250 STRENGTHENING OF P&D 100.000 100.000 36.350 36.350 36% 13.000 0.000 13.000 49% 50.650 Quetta DEPARTMENT & COMPUTER 0.000 0.000 0.000 0.000 Approved CELL (PROVIDING & FIXING OF LATEST SOFTWARE'S). 2724 Z2015.1349 MULTIPLE INDICATOR CLUSTER 60.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 10.000 Provincial SURVEY. 10.000 0.000 0.000 10.000 UnApproved

2725 Z2016.0057 BALOCHISTAN SUSTAINABLE 250.000 500.000 50.000 50.000 10% 40.000 0.000 145.000 39% 160.000 Provincial DEVELOPMENT GOALS 250.000 0.000 105.000 145.000 Approved PROJECTS (50:50 GOB AND UNDP FUNDING) 2726 Z2016.0058 GOVERNANCE & POLICY 50.000 1080.000 2.300 2.300 0% 17.000 0.000 437.000 40% 30.700 Provincial PROGRAM(GPP) SERVICE 1030.000 0.000 420.000 610.000 Approved DELIVERY & GROWTH.

2727 Z2016.0059 SUSTAINABLE LAND 200.000 411.171 5.000 5.000 1% 25.000 0.000 131.000 33% 170.000 Provincial MANAGMEMENT PROGRAM 211.171 0.000 106.000 105.171 Approved (PHASE II).

2728 Z2016.0063 BALOCHISTAN ECONOMIC 100.000 303.780 0.000 0.000 0% 50.000 0.000 50.000 16% 50.000 Provincial DEVELOPMENT PROJECT 203.780 0.000 0.000 203.780 UnApproved (BEDP)(SDI).

2729 Z2016.0074 STRENGTHENING OF 10.000 110.000 0.000 0.000 0% 10.000 0.000 10.000 9% 0.000 Provincial INSTITUTIONS FOR HUMAN 100.000 0.000 0.000 100.000 UnApproved RIGHTS (ASIA FOUNDATION).

2730 Z2016.0076 ENFORCEMENT OF RULE OF 50.000 1098.000 0.000 0.000 0% 10.000 0.000 10.000 0% 40.000 Provincial LAW IN BALOCHISTAN. 1048.000 0.000 0.000 1048.000 UnApproved

2731 Z2016.0804 PROGRAM FOR UPLIFT OF 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial CONFLICT AFFECTED MARRI 0.000 0.000 0.000 0.000 UnApproved AREAS IN SIBI DIVISION (TH: COMM:). 2732 Z2016.0830 MASS TRANSIT SYSTEM FOR 2000.000 2000.000 0.000 0.000 0% 1353.000 0.000 1353.000 67% 647.000 Provincial QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved

2733 Z2016.0831 GREEN BUS SERVICE FOR 1000.000 1000.000 0.000 0.000 0% 451.000 0.000 451.000 45% 549.000 Provincial QUETTA (100 GREEN BUSES). 0.000 0.000 0.000 0.000 UnApproved

06-15-2017 222 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2734 Z2016.0835 CM PROG: FOR IMP: CIVIC & 3500.000 3500.000 2033.280 2033.280 58% 902.000 0.000 902.000 83% 564.720 Provincial URBAN INFRA: AT DIV:HQ(1BN 0.000 0.000 0.000 0.000 Approved KHUZDAR,800 LORALAI,RS 200 ZHOB & 500 EACH KECH,DM JAMALI ,SIBI. 2735 Z2016.0836 CM PROGRAM FOR IMPROVING 5000.000 5000.000 50.000 50.000 1% 2706.000 0.000 2706.000 55% 2244.000 Provincial URBAN & CIVIC INFRA:& 0.000 0.000 0.000 0.000 Approved SERVICES IN QUETTA CITY.

2736 Z2016.0839 CM DISTRCIT DEVELOPMENT 5200.000 5200.000 3084.644 3084.644 59% 1623.600 0.000 1623.600 90% 491.756 Provincial PLAN (RS 200 MILLION EACH 0.000 0.000 0.000 0.000 Approved DISTRICT HQ EXCLUDING DIV: HQ. 2737 Z2016.0840 SPECIAL DEVELOPMENT 3500.000 3500.000 3445.444 3445.444 98% 54.556 0.000 54.556 100% 0.000 Provincial INITIATIVE PROGRAM OF CM 0.000 0.000 0.000 0.000 Approved AND GOVERNOR.

Others 22421.86 29044.81 9234.524 9995.046 7510.092 0.000 8674.092 5677.244 (20 Ongoing Projects) GoB/FPA Sub-Total 0 1 6622.951 760.522 1164.000 4698.429

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2738 Z2017.0133 BALOCHISTAN INTEGRATED 250.000 1650.000 0.000 0.000 0% 225.500 0.000 225.500 13% 24.500 Provincial GROWTH AND SERVICE 1400.000 0.000 0.000 1400.000 UnApproved DELIVERY PROJECT (MDTF-II)

2739 Z2017.0135 RAHA COMMUNITY RESILIENCE 250.000 2250.000 0.000 0.000 0% 225.500 0.000 225.500 10% 24.500 Provincial AND SUSTAINABLE 2000.000 0.000 0.000 2000.000 UnApproved LIVELIHOODS PROJECT (RAHA PHASE-II). 2740 Z2017.0136 BALOCHISTAN SKILL 250.000 2250.000 0.000 0.000 0% 225.500 0.000 225.500 10% 24.500 Provincial DEVELOPMENT FUNDS (BSDF). 2000.000 0.000 0.000 2000.000 UnApproved

2741 Z2017.0137 BALOCHISTAN SOCIAL 250.000 2250.000 0.000 0.000 0% 225.500 0.000 225.500 10% 24.500 Provincial INVESTMENT FUNDS (BSSIF). 2000.000 0.000 0.000 2000.000 UnApproved

2742 Z2017.0570 BALOCHISTAN INTERGRATED 250.000 1650.000 0.000 0.000 0% 225.500 0.000 225.500 13% 24.500 Provincial GROWHT & SERVICE DELIVERY 1400.000 0.000 0.000 1400.000 UnApproved PROJECT (MDTF-II)

2743 Z2017.0571 BALOCHISTAN SKILL 250.000 250.000 0.000 0.000 0% 225.500 0.000 225.500 90% 24.500 Provincial DEVELOPMENT FUND (BSDF). 0.000 0.000 0.000 0.000 UnApproved

2744 Z2017.0574 BALOCHISTAN SOCIAL SECTOR 250.000 250.000 0.000 0.000 0% 225.500 0.000 225.500 90% 24.500 Provincial INVESTMENT FUND (BSSIF). 0.000 0.000 0.000 0.000 UnApproved

2745 Z2017.0576 URBAN UNIT BALOCHISTAN. 250.000 250.000 0.000 0.000 0% 225.500 0.000 225.500 90% 24.500 Provincial 0.000 0.000 0.000 0.000 UnApproved

2746 Z2017.0581 PARKS & HORTICULTURE 250.000 250.000 0.000 0.000 0% 225.500 0.000 225.500 90% 24.500 Provincial MANAGMENT COMPANY. 0.000 0.000 0.000 0.000 UnApproved

2747 Z2017.1014 FEASIBILTY STUDIES CPEC 500.000 500.000 0.000 0.000 0% 360.800 0.000 360.800 72% 139.200 Provincial PROJECTS. 0.000 0.000 0.000 0.000 UnApproved

2748 Z2017.1015 ESTAB: OF ONE STOP SHOPS 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Provincial FOR CPEC INVESTERS. 0.000 0.000 0.000 0.000 UnApproved

2749 Z2017.1016 ESTAB: OF PPP CELL IN P&D 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Quetta DEPARTMENT. 0.000 0.000 0.000 0.000 UnApproved

2750 Z2017.1018 PROJECT DEVE: FACILITY (PPP). 100.000 100.000 0.000 0.000 0% 90.200 0.000 90.200 90% 9.800 Provincial 0.000 0.000 0.000 0.000 UnApproved

2751 Z2017.1020 ESTAB: OF PMU OF QUETTA 60.000 60.000 0.000 0.000 0% 50.000 0.000 50.000 83% 10.000 Quetta MASS TRANSIT LIGHT RAIL 0.000 0.000 0.000 0.000 UnApproved PROJECT.

2752 Z2017.1438 ESTAB: OF MEAT PROCESSING 226.500 226.500 0.000 0.000 0% 90.200 0.000 90.200 39% 136.300 Gwadar PLANT WITH COLD STORAGE 0.000 0.000 0.000 0.000 UnApproved FACILITIES AT QUETTA BALOCHISTAN (PPP MODE) (BDA). 2753 Z2017.1439 MODERNIZATION OF GADDANI 256.470 256.470 0.000 0.000 0% 50.000 0.000 50.000 19% 206.470 Bela SHIP BREAKING YARD (50:50 0.000 0.000 0.000 0.000 UnApproved SHARE WITH SHIP BREAKERS) (PPP MODE).

06-15-2017 224 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original

Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2754 Z2017.1527 ESTAB :OF RESCUE 1122 1200.000 1200.000 0.000 0.000 0% 180.400 0.000 180.400 15% 1019.600 Provincial UNDER PDMA AT 0.000 0.000 0.000 0.000 UnApproved SIBI,LORALAI,CHAMAN,KHUZDAR , SUI (PDMA). 2755 Z2017.1644 SPECIAL DEVELOPMENT 500.000 500.000 0.000 0.000 0% 451.000 0.000 451.000 90% 49.000 Provincial INITIATIVE (GOVERNER). 0.000 0.000 0.000 0.000 UnApproved

2756 Z2017.1645 SPECIAL DEVELOPMENT 1500.000 1500.000 0.000 0.000 0% 1353.000 0.000 1353.000 90% 147.000 Provincial INITIATIVE (C.M). 0.000 0.000 0.000 0.000 UnApproved

2757 Z2017.1711 YOUTH AND MEDICAL SUPPORT 3000.000 3000.000 0.000 0.000 0% 1804.000 0.000 1804.000 60% 1196.000 Provincial PROGRAM. 0.000 0.000 0.000 0.000 UnApproved

Others 9742.970 18542.97 0.000 0.000 6564.300 0.000 6564.300 3178.670 (20 New Projects) GoB/FPA Sub-Total 0 8800.000 0.000 0.000 8800.000

Others 32164.83 47587.78 9234.524 9995.046 14074.39 0.000 15238.39 8855.914 (40 Projects) Total 0 1 2 2 Sub-Sector Total (FPA) 15422.95 760.522 1164.000 13498.429 1

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Chapter: OTHER SCHEMES Sector: Others Subsector: Public Private Partnership Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd:

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

2758 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

2759 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

2760 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 150.000 150.000 0.000 0.000 30.000 0.000 30.000 120.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Public Private Partnership 150.000 150.000 0.000 0.000 30.000 0.000 30.000 120.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 32314.83 47737.78 9234.524 9995.046 14104.39 0.000 15268.39 8975.914 (43 Projects) 0 1 2 2 Sector Total (FPA) 15422.95 760.522 1164.000 13498.429 1 Grand Total: (2760 Projects) 395077.2 459611.3 124641.6 126037.392 80000.17 0.000 86011.17 186241.130 83 16 99 0 0 Grand Total (FPA) 64534.03 1395.693 6011.000 57127.340 3

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