Public Sector Development Programme 2019-20 (Original)

Home , Aghbarg, Akazai, Askani (tribe), Barech, Barozai, Bazai

GOVERNMENT OF BALOCHISTAN PLANNING & DEVELOPMENT DEPARTMENT

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2019-20 (ORIGINAL)

Table of Contents

S.No. Sector Page No. 1. Agriculture……………………………………………………………………… 2 2. Livestock………………………………………………………………………… 8 3. Forestry………………………………………………………………………….. 11 4. Fisheries…………………………………………………………………………. 13 5. Food……………………………………………………………………………….. 15 6. Population welfare………………………………………………………….. 16 7. Industries………………………………………………………………………... 18 8. Minerals………………………………………………………………………….. 21 9. Manpower………………………………………………………………………. 23 10. Sports……………………………………………………………………………… 25 11. Culture……………………………………………………………………………. 30 12. Tourism…………………………………………………………………………... 33 13. PP&H………………………………………………………………………………. 36 14. Communication………………………………………………………………. 46 15. Water……………………………………………………………………………… 86 16. Information Technology…………………………………………………... 105 17. Education. ………………………………………………………………………. 107 18. Health……………………………………………………………………………... 133 19. Public Health Engineering……………………………………………….. 144 20. Social Welfare…………………………………………………………………. 183 21. Environment…………………………………………………………………… 188 22. Local Government ………………………………………………………….. 189 23. Women Development……………………………………………………… 198 24. Urban Planning and Development……………………………………. 200 25. Power…………………………………………………………………………….. 206 26. Other Schemes………………………………………………………………… 212 27. List of Schemes to be reassessed for Socio-Economic Viability 2-32

PREFACE

Agro-pastoral economy of Balochistan, periodically affected by spells of droughts, has shrunk livelihood opportunities. Resultantly, poverty has increased in Balochistan. Growing population, insufficient financial resources, and limited presence of private sector, calls for launching program for employment generation and sustainable economic development. Despite all geographical, financial & economical constraints, the government resolves to create enabling environment for investment and private sector development.

The new Government is embarking on a series of necessary reforms to restore fiscal health, promote economic growth and pursue socioeconomic programmes as well as pro-growth, pro-jobs and pro-poor developmental agenda aimed to enhance wellbeing of the people. In contrast to PSDP 2018-19 where total numbers of schemes were 4728 and total size was Rs. 88.249 billion including Foreign Project Assistance (Rs. 11.089 billion) and total throw forward was 288.921 billion, the incumbent government has reduced the total number of schemes to 2649 with enhanced allocation, targeted intervention and less throw forward.

The Government is undertaking multiple institutional initiatives to improve allocation and spending efficiency under a more transparent financial structure, which can bring promising results in terms of investment promotion, job creations and livelihood. Meanwhile, the P&D Department has been tasked to balance out the Government’s fiscal spending with short term & medium term targets inline with Sustainable Development Goals (SDGs).

With the help of above intervention the government is very much hopeful that its sincere efforts will bring prosperous results for the populace of Balochistan and setting the right direction towards the best practices of public investment management.

(Abdul Rehman Buzdar) Additional Chief Secretary (DEV) Government of Balochistan PSDP Abstract - Sectorwise 2019 - 20 Original Allocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total

S N Chapter GOB FPA Total Schemes GOB FPA Total Schemes GOB FPA Total Schemes 1 AGRICULTURE 2162.458 0.000 2162.458 21 1335.830 20.000 1355.830 18 3498.288 20.000 3518.288 39 3.25% 2 LIVESTOCK 157.582 0.000 157.582 7 564.430 0.000 564.430 15 722.012 0.000 722.012 22 0.67% 3 FORESTRY 252.964 0.000 252.964 14 475.000 0.000 475.000 6 727.964 0.000 727.964 20 0.67% 4 FISHERIES 423.906 0.000 423.906 10 415.000 0.000 415.000 4 838.906 0.000 838.906 14 0.78% 5 FOOD 0.000 0.000 0.000 0 70.000 100.000 170.000 2 70.000 100.000 170.000 2 0.16% 6 POP: WEL: 100.000 0.000 100.000 1 100.000 0.000 100.000 1 200.000 0.000 200.000 2 0.18% 7 INDUSTRIES 275.950 0.000 275.950 4 586.200 0.000 586.200 12 862.150 0.000 862.150 16 0.80% 8 MINERALS 123.548 0.000 123.548 5 100.000 0.000 100.000 2 223.548 0.000 223.548 7 0.21% 9 MANPOWER 109.000 0.000 109.000 2 200.000 0.000 200.000 4 309.000 0.000 309.000 6 0.29% 10 SPORTS 304.146 0.000 304.146 16 1890.935 0.000 1890.935 40 2195.081 0.000 2195.081 56 2.03% 11 CULTURE 70.987 0.000 70.987 3 372.000 0.000 372.000 14 442.987 0.000 442.987 17 0.41% 12 TOURISM 8.000 0.000 8.000 1 310.000 0.000 310.000 5 318.000 0.000 318.000 6 0.29% 13 P.P.&H. 2110.072 817.000 2927.072 71 2637.931 200.000 2837.931 40 4748.003 1017.000 5765.003 111 5.33% 14 COMMUNICATION 7601.857 26.361 7628.218 165 16982.532 0.000 16982.532 416 24584.389 26.361 24610.750 581 22.76% 15 WATER 3140.459 351.000 3491.459 75 4961.243 645.000 5606.243 181 8101.702 996.000 9097.702 256 8.41% 16 INFORMATION TECH: 1427.787 0.000 1427.787 11 440.000 0.000 440.000 5 1867.787 0.000 1867.787 16 1.73% 17 EDUCATION 6719.849 1251.000 7970.849 103 4707.607 0.000 4707.607 181 11427.456 1251.000 12678.456 284 11.73% 18 HEALTH 4178.193 878.800 5056.993 51 2894.900 250.000 3144.900 62 7073.093 1128.800 8201.893 113 7.59% 19 PUBLIC HEALTH ENG: 2711.590 369.600 3081.190 58 9132.677 0.000 9132.677 516 11844.267 369.600 12213.867 574 11.30% 20 SOCIAL WELFARE 78.358 0.000 78.358 7 1504.500 50.000 1554.500 27 1582.858 50.000 1632.858 34 1.51% 21 ENVIRONMENT 0.000 0.000 0.000 0 100.000 0.000 100.000 1 100.000 0.000 100.000 1 0.09% 22 LOCAL GOVT: 151.430 0.000 151.430 10 2012.739 0.000 2012.739 104 2164.169 0.000 2164.169 114 2.00% 23 WOMEN DEVELOPMENT 20.000 0.000 20.000 1 220.000 0.000 220.000 4 240.000 0.000 240.000 5 0.22% 24 URBAN PLANNING & 670.000 0.000 670.000 7 2992.600 0.000 2992.600 63 3662.600 0.000 3662.600 70 3.39% DEVELOPMENT 25 POWER 117.880 0.000 117.880 10 2491.455 0.000 2491.455 69 2609.335 0.000 2609.335 79 2.41% 26 OTHER SCHEMES 4339.797 2552.690 6892.487 12 5800.000 50.000 5850.000 4 10139.797 2602.690 12742.487 16 11.79% Total 37255.813 6246.451 43502.264 665 63297.579 1315.000 64612.579 1796 100553.39 7561.451 108114.843 2461 2 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2008.0015 MIRANI DAM COMMAND AREA 677.412 677.412 346.000 346.000 51% 200.000 0.000 200.000 80% 131.412 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-I EXP. 105 MILLION). 2 Z2008.0016 SABAKZAI DAM COMMAND AREA 309.419 309.419 235.500 235.500 76% 73.919 0.000 73.919 100% 0.000 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 3 Z2011.0445 CONTS:/ESTABLISHMENT OF 74.267 74.267 20.000 20.000 26% 54.267 0.000 54.267 100% 0.000 Panjgur AGRICULTURE COLLEGE AT 0.000 0.000 0.000 0.000 Approved UNION COUNCIL TUSP, DIST. PANJGUR. 4 Z2013.0072 UPGRADATION OF 4589.397 4589.397 2373.562 2373.562 51% 400.000 0.000 400.000 60% 1815.835 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 5 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 786.625 786.625 47% 400.000 0.000 400.000 71% 471.849 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved

6 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 84.650 84.650 29% 50.000 0.000 50.000 46% 153.810 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved

7 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 95.000 95.000 47% 105.000 0.000 105.000 100% 0.000 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 Approved

8 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 180.000 180.000 36% 50.000 0.000 50.000 46% 270.000 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved

9 Z2015.0711 STRENGTHENING OF 500.000 500.000 376.984 376.984 75% 123.016 0.000 123.016 100% 0.000 Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000 Approved INSTITUTE SARIAB QUETTA.

10 Z2016.0059 SUSTAINABLE LAND 200.000 411.171 15.000 31.525 7% 10.000 0.000 10.000 10% 175.000 Provincial MANAGMEMENT PROGRAM 211.171 16.525 0.000 194.646 Approved (PHASE II).

Agricultural Extension 8997.429 9208.600 4513.321 4529.846 1466.202 0.000 1466.202 3017.906 (10 Ongoing Projects) GoB/FPA Sub-Total 211.171 16.525 0.000 194.646

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

11 Z2019.0022 ENHANCING AGRICULTURE 8.111 50.337 0.000 0.000 0% 5.000 0.000 25.000 49% 3.111 Provincial PRODUCATION USING 42.226 0.000 20.000 22.226 CPapproved EFFICIENT IRRGATION SYSTEM (TA). 12 Z2019.0030 PROMOTION & DEVELOPMENT 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Provincial OF OLIVE CROP IN 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN

13 Z2019.0031 PROMOTION & DEVELOPMENT 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Provincial OF SAFFRON CULTIVATION. 0.000 0.000 0.000 0.000 CPapproved

14 Z2019.0034 PROMOTION & DEVELOPMENT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Provincial OF PISTACHIO IN BALOCHISTAN. 0.000 0.000 0.000 0.000 CPapproved

15 Z2019.0038 COMMAND AREA DEVELOPMENT 925.000 925.000 0.000 0.000 0% 100.000 0.000 100.000 10% 825.000 Provincial KACHHI KANAL PHASE-I PART-B. 0.000 0.000 0.000 0.000 CPapproved

16 Z2019.0428 CONSTRUCTION/ADDITIONAL 276.000 276.000 0.000 0.000 0% 50.000 0.000 50.000 18% 226.000 Panjgur WORKS OF AGRICULTURE 0.000 0.000 0.000 0.000 CPapproved COLLEGE AT PANJGUR

17 Z2019.0495 TUNNEL FOR AGRI: VEGETABLE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PRODUCTION AT BALELI, KILLI 0.000 0.000 0.000 0.000 CPapproved SUFI, AGHBARG, PANJPAI, SHEIKHMANDA & CHASHMA 18 Z2019.1088 PROMOTION OF TUNNEL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial FARMING. 0.000 0.000 0.000 0.000 CPapproved

19 Z2019.1360 BALOCHISTAN GREEN TRACTOR 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000 Provincial PROGRAMME 0.000 0.000 0.000 0.000 CPapproved

20 Z2019.1436 ON FARM WATER MGT & 1000.000 1000.000 0.000 0.000 0% 300.000 0.000 300.000 30% 700.000 Provincial EFFICIENCY ENHANCEMENT 0.000 0.000 0.000 0.000 CPapproved PROGRAM (70/30 GOB/FARMER SHARING).

21 Z2019.1620 AGR WTR RES DEV:PRG IN KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla ZNGIWAL, KHANKI LORLAL, 0.000 0.000 0.000 0.000 Saifullah SHINA KHORA, JHRGAT, ZFR CPapproved AFGHANI M.BAGH RABAT KAREZ K.SAIF: 22 Z2019.1777 PROD: ENH: THR: CONST: OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Zhob WATER STORAGE TANKS, 0.000 0.000 0.000 0.000 CPapproved INSTALLATION OF PVC PIPELINE, LINKING OF WATERCOURSE KILLI MUSAZAI. 23 Z2019.1927 CONST: OF COLD STORAGE AT 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Chagai AMEENABAD 0.000 0.000 0.000 0.000 CPapproved

24 Z2019.1957 NATIONAL PROGRMMR FOR IMP: 18380.25 18380.25 0.000 0.000 0% 200.000 0.000 200.000 1% 18180.258 Provincial OF WATER COURSES & WATER 8 8 0.000 0.000 0.000 CPapproved STORAGE TANKS PHASE-II 0.000 (BALOCHISTAN COMPONENT) 5 YEARS.

Agricultural Extension 21494.36 21536.59 0.000 0.000 1080.000 0.000 1100.000 20414.369 (14 New Projects) GoB/FPA Sub-Total 9 5 42.226 0.000 20.000 22.226

Agricultural Extension 30491.79 30745.19 4513.321 4529.846 2546.202 0.000 2566.202 23432.275

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Sub-Sector Total (FPA) 253.397 16.525 20.000 216.872

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

25 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 125.005 125.005 34% 50.000 0.000 50.000 48% 188.245 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 26 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 71.201 71.201 91% 6.532 0.000 6.532 100% 0.000 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF CROP PRODUCTIVITY. 27 Z2014.0850 PROJECT FOR TISSUE CULTURE 50.658 50.658 34.496 34.496 68% 16.162 0.000 16.162 100% 0.000 Provincial (RESEARCH INNOVATION). 0.000 0.000 0.000 0.000 Approved

28 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 27.400 27.400 27% 72.600 0.000 72.600 100% 0.000 Provincial MUSAKHAIL AND JAFFARABAD. 0.000 0.000 0.000 0.000 Approved

29 Z2017.0004 OIL EXTRACATION MACHINES 35.000 35.000 20.000 20.000 57% 15.000 0.000 15.000 100% 0.000 Provincial FOR OLIVE AND FRUIT 0.000 0.000 0.000 0.000 Approved KHUZDAR, NALL AND MUSAKHAIL. 30 Z2017.0005 IMP: THE ECO: CONDITIONS OF 28.500 28.500 22.000 22.000 77% 6.500 0.000 6.500 100% 0.000 Provincial FARMING COMMUNITIES 0.000 0.000 0.000 0.000 Approved THROUGH PROTECTED CULTIVATION & CERTIFIED VEGETABLE SEED PRODUCTION. 31 Z2017.0006 TEST:&DEV:OF AGRO:TECH: FOR 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Provincial ENH:OF OIL SEED CROPS 0.000 0.000 0.000 0.000 Approved GROUND NUT, S.FLOWER & BRASSICA THR: DRO:TOLE: CROP PROD: IN BALN:. 32 Z2017.0008 ESTABLISHMENT OF ALMOND 6.610 6.610 5.193 5.193 78% 1.417 0.000 1.417 100% 0.000 Provincial AND POMEGRANATE NURSERY 0.000 0.000 0.000 0.000 Approved IN BALOCHISTAN.

33 Z2017.0009 ESTABLISHMENT OF STONE 6.200 6.200 5.035 5.035 81% 1.165 0.000 1.165 100% 0.000 Provincial FRUIT NURSERIES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN

34 Z2017.0011 INTRODUCTION OF CUT 36.880 36.880 25.000 25.000 67% 11.880 0.000 11.880 100% 0.000 Provincial FLOWER INDUSTRY IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

Agricultural Research 734.831 734.831 350.330 350.330 196.256 0.000 196.256 188.245 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2019.0037 CONST: OF B/WALL & INST: OF 80.000 80.000 0.000 0.000 0% 50.000 0.000 50.000 62% 30.000 Quetta TUBE WELL AT DIR: OF AGRI: 0.000 0.000 0.000 0.000 CPapproved RESEARCH VEGETABLE SEED PRODUCTION AT SARIAB, QUETTA. 36 Z2019.1959 NATIONAL OIL SEED 579.627 579.627 0.000 0.000 0% 98.180 0.000 98.180 16% 481.447 Provincial ENHANCMENT PROGRAMME. 0.000 0.000 0.000 0.000 CPapproved (PROVINCIAL SHARE)

37 Z2019.1960 NATIONAL AGRICULTURE 370.954 370.954 0.000 0.000 0% 100.000 0.000 100.000 26% 270.954 Provincial EMERGNCY INCREASE 0.000 0.000 0.000 0.000 CPapproved PRODUCTIVITY & PROFITIBLITY OF RICE.(PROVINCIAL SHARE) 38 Z2019.1961 NATIONAL AGRICULTURE 14.710 14.710 0.000 0.000 0% 7.650 0.000 7.650 52% 7.060 Provincial EMERGNCY INCREASE 0.000 0.000 0.000 0.000 CPapproved PRODUCTIVITY & PROFITIBLITY OF SUGAR CANE (PROVINCIAL SHARE)

Agricultural Research 1045.291 1045.291 0.000 0.000 255.830 0.000 255.830 789.461 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 1780.122 1780.122 350.330 350.330 452.086 0.000 452.086 977.706 (14 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

39 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 2241.697 2241.697 42% 500.000 0.000 500.000 51% 2538.203 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN BALOCHISTAN .

Agricultural Engineering 5279.900 5279.900 2241.697 2241.697 500.000 0.000 500.000 2538.203 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Engineering 5279.900 5279.900 2241.697 2241.697 500.000 0.000 500.000 2538.203 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 37551.82 37805.21 7105.348 7121.873 3498.288 0.000 3518.288 26948.184 (39 Projects) 0 7 Sector Total (FPA) 253.397 16.525 20.000 216.872

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Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

40 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 470.918 470.918 94% 29.082 0.000 29.082 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT). 41 Z2015.0888 ESTABLISHMENT OF CAMEL 50.000 50.000 5.000 5.000 10% 45.000 0.000 45.000 100% 0.000 Musa Khail RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT MUSAKHAIL. 42 Z2015.0890 ESTABLISHMENT OF CAMEL 50.000 50.000 35.000 35.000 70% 15.000 0.000 15.000 100% 0.000 Washuk RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 Approved PROCESSING UNIT AT WASHUK.

43 Z2016.0547 ESTABLISHMENT OF CATTLE 7.500 7.500 4.000 4.000 53% 3.500 0.000 3.500 100% 0.000 Nasirabad FARM AT GOTH HAJI TAJ 0.000 0.000 0.000 0.000 Approved MUHAMMAD LEHRI, THESIL TAMBOO. 44 Z2016.1174 FIGHT AGAINST CONGO VIRUS. 215.430 215.430 35.000 35.000 16% 20.000 0.000 20.000 25% 160.430 Provincial 0.000 0.000 0.000 0.000 Approved

45 Z2017.1379 PROV: OF VETERINARY EQUIP:, 100.000 100.000 50.000 50.000 50% 25.000 0.000 25.000 75% 25.000 Provincial INSTRUMENTS AND APPARATUS 0.000 0.000 0.000 0.000 Approved TO ALL CVHS IN THE PROVINCE.

46 Z2017.1705 CONST: OF LIVESTOCK 139.213 139.213 70.000 70.000 50% 20.000 0.000 20.000 64% 49.213 Pishin HOSPITAL FOR EXTENSION OF 0.000 0.000 0.000 0.000 Approved THQ, KHANOZAI.

Livestock 1062.143 1062.143 669.918 669.918 157.582 0.000 157.582 234.643 (7 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

47 Z2019.0060 ESTABLISHMENT OF ANIMAL 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000 Provincial QUARANTINE CENTER AT 0.000 0.000 0.000 0.000 CPapproved GWADAR, TAFTAN, ZHOB AND KILLA ABDULLAH 48 Z2019.0061 ESTABLISHMENT OF MODEL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial LIVESTOCK MARKET AT RAKHNI 0.000 0.000 0.000 0.000 CPapproved (PILOT PROJECT)

49 Z2019.0062 HIDE & SKIN MARKET & 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta IMPROVEMENT OF SLAUGHTER 0.000 0.000 0.000 0.000 CPapproved HOUSE AT EASTERN BYPASS QUETTA. 50 Z2019.0065 ESTABLISHMENT OF SEMEN 79.590 79.590 0.000 0.000 0% 25.250 0.000 25.250 31% 54.340 Nasirabad PRODUCTION UNIT FOR CATTLE 0.000 0.000 0.000 0.000 CPapproved AT DERA MURAD JAMALI

51 Z2019.0066 ESTABLISHMENT OF DISEASE 99.380 99.380 0.000 0.000 0% 50.000 0.000 50.000 50% 49.380 Provincial INVESTIGATION LAB AT 0.000 0.000 0.000 0.000 CPapproved DIVISIONAL HEADQUARTERS CVHS 52 Z2019.0067 STRENGTHENING OF EMBRYO 35.350 35.350 0.000 0.000 0% 18.180 0.000 18.180 51% 17.170 Quetta TRANSFER TECHNOLOGY 0.000 0.000 0.000 0.000 CPapproved LABORATORY AT QUETTA

53 Z2019.0068 STRENGTHENING OF SEMEN 35.840 35.840 0.000 0.000 0% 12.120 0.000 12.120 33% 23.720 Quetta PRODUCTION UNIT QUETTA 0.000 0.000 0.000 0.000 CPapproved

54 Z2019.0069 STRENGTHENING OF DISEASE 35.350 35.350 0.000 0.000 0% 20.200 0.000 20.200 57% 15.150 Quetta INVESTIGATION LABORATORY AT 0.000 0.000 0.000 0.000 CPapproved QUETTA

55 Z2019.0070 KID / LAMB (SHEEP & GOAT) 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Provincial FATTENING PROGRAM IN 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN. JOINT VENTURE (PPP MODE) 56 Z2019.0326 VIETANARY HOSPITAL KILLI 10.340 10.340 0.000 0.000 0% 10.340 0.000 10.340 100% 0.000 Loralai MARA KHURD MUZAMIL. 0.000 0.000 0.000 0.000 CPapproved

57 Z2019.0793 IMPROVEMENT OF QUETTA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DAIRY FARM AT BREWERY 0.000 0.000 0.000 0.000 CPapproved ROAD.

58 Z2019.1937 CONST: OF ADDITIONAL INFRA: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla IN VETERINARY DISPENSERIES 0.000 0.000 0.000 0.000 Abdullah AT KILLI PIRALIZAI. CPapproved 59 Z2019.1962 KID/LAMB FATTENING IN 505.229 505.229 0.000 0.000 0% 50.000 0.000 50.000 9% 455.229 Provincial BALOCHISTAN(PM-INITIATIVE) 0.000 0.000 0.000 0.000 CPapproved (PROVINCIAL SHARE)

60 Z2019.1964 BACKYARD RURAL POULTRY 289.641 289.641 0.000 0.000 0% 96.340 0.000 96.340 33% 193.301 Provincial BALOCHISTAN (PROVINCIAL 0.000 0.000 0.000 0.000 CPapproved SHARE)

61 Z2019.2087 COSNT: OF BUILDINGS FOR 15.000 15.000 0.000 0.000 0% 12.000 0.000 12.000 80% 3.000 Musa Khail VETERIANRY DISPENSARY AT 0.000 0.000 0.000 0.000 CPapproved KILLA BURG PUSHT & NOOR HASAN BUZDAR MUNIRABAD DIST: MUSAKHAIL

Livestock 1675.720 1675.720 0.000 0.000 564.430 0.000 564.430 1111.290 (15 New Projects) GoB/FPA Sub-Total

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0.000 0.000 0.000 0.000

Livestock 2737.863 2737.863 669.918 669.918 722.012 0.000 722.012 1345.933 (22 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 2737.863 2737.863 669.918 669.918 722.012 0.000 722.012 1345.933 (22 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

62 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 154.732 154.732 87% 21.345 0.000 21.345 100% 0.000 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved

63 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 185.165 185.165 37% 50.000 0.000 50.000 47% 258.001 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).

64 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. 65 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 42.079 42.079 84% 7.921 0.000 7.921 100% 0.000 Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000 Approved ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI. 66 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 81.110 81.110 81% 18.890 0.000 18.890 100% 0.000 Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000 Approved PISTACHIO & SHINA.

67 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 43.780 43.780 87% 6.220 0.000 6.220 100% 0.000 Provincial 0.000 0.000 0.000 0.000 Approved

68 Z2014.0054 RE-VEGETATION AND 150.000 150.000 93.732 93.732 62% 20.000 0.000 20.000 75% 36.268 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 Approved

69 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 Shaheed WILD ANIMALS AT ANJEERA 0.000 0.000 0.000 0.000 Sikandaraba TEHSIL SURAB. d Approved 70 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 50.980 50.980 50% 20.000 0.000 20.000 70% 29.020 Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000 Approved

71 Z2017.0018 STRENGTH: OF NETWORK OF 250.000 250.000 23.308 23.308 9% 50.000 0.000 50.000 29% 176.692 Provincial PROT: AREAS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved FOR BIODIVERSITY CONSERVATION, EDUCATION AND SCIENTIFIC RESEARCH. 72 Z2017.0021 UPLIFTING/ REHABILITATION OF 15.000 15.000 13.100 13.100 87% 1.900 0.000 1.900 100% 0.000 Quetta MIAGHNUDI RECREATIONAL 0.000 0.000 0.000 0.000 Approved PARK QUETTA.

73 Z2017.1390 ESTABLISHMENT OF FOREST 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Provincial MGT INFORMATION SYSTEM. 0.000 0.000 0.000 0.000 Approved

74 Z2017.1511 SOIL & WATER CONSERVATION 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000 Qilla IN BAYYANA BAKHTIAR 0.000 0.000 0.000 0.000 Saifullah MORAZAI, QILLA SAIFULLAH. Approved 75 Z2017.1719 CONSTRUCTION OF FOREST 54.600 54.600 13.764 13.764 25% 14.600 0.000 14.600 51% 26.236 Kalat PARK IN KHALIQABAD DIST. 0.000 0.000 0.000 0.000 Approved KALAT.

Forestry 1618.743 1618.743 839.562 839.562 252.964 0.000 252.964 526.217 (14 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

76 Z2019.0056 DEVELOPMENT OF REMAINING 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Ziarat INFRASTRUCTURE & OTHER 0.000 0.000 0.000 0.000 CPapproved REQUIREMENTS OF FOREST INSTITUTE AT KALA CHEENA ZIARAT 77 Z2019.0058 CONSERVATION OF FOREST & 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial WILD LIFE IN COMMUNITIES 0.000 0.000 0.000 0.000 CPapproved PROTECTED FOREST AND WILD LIFE AREAS THROUGH SOCIAL SERVICES & OTHERS 78 Z2019.0752 GREEN PAKISTAN PROGRAMME- 1184.220 1184.220 0.000 0.000 0% 100.000 0.000 100.000 8% 1084.220 Provincial REVIVAL OF WILDLIFE 0.000 0.000 0.000 0.000 CPapproved RESOURCES IN PAK- BALOCHISTAN COMPONENT (PROV:SHARE 34%) 79 Z2019.1372 ESTABLISHMENT / 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Provincial DEVELOPMENT OF CHILGOZA 0.000 0.000 0.000 0.000 CPapproved NURSERY.

80 Z2019.1411 IMPROVEMENT OF PARK 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta FACILITIES AT MIAN GUNDI 0.000 0.000 0.000 0.000 CPapproved QUETTA

81 Z2019.1956 TEN BILLION TREES TSUNAMI 3483.000 3483.000 0.000 0.000 0% 200.000 0.000 200.000 5% 3283.000 Provincial PROJECT UP-SCALLING OF 0.000 0.000 0.000 0.000 CPapproved GREEN PAKISTAN PROG: (REVIVAL OF WILD LIFE RESOURCES)(PROV:34% SHARE)

Forestry 5017.220 5017.220 0.000 0.000 475.000 0.000 475.000 4542.220 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Forestry 6635.963 6635.963 839.562 839.562 727.964 0.000 727.964 5068.437 (20 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 6635.963 6635.963 839.562 839.562 727.964 0.000 727.964 5068.437 (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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

82 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 198.740 198.740 73% 70.500 0.000 70.500 100% 0.000 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).

83 Z2009.0298 CONST:OF FISH LAND. JETTY & 336.890 336.890 299.390 299.390 88% 37.500 0.000 37.500 100% 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). 84 Z2010.0319 REHABILITATION OF PASNI 655.000 1455.000 46.847 362.847 24% 100.000 0.000 100.000 31% 508.153 Gwadar HARBOUR (JAPAN COUNTER 800.000 316.000 0.000 484.000 Approved VALUE FUND).

85 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 1.000 0.000 1.000 49% 37.284 Gwadar GWADAR (BCDA). 0.000 0.000 0.000 0.000 Approved

86 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 193.554 193.554 53% 100.000 0.000 100.000 81% 67.600 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

87 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 121.000 121.000 48% 10.000 0.000 10.000 53% 116.149 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 88 Z2015.0792 ESTABLISHMENT OF FISH 68.435 68.435 21.968 21.968 32% 46.467 0.000 46.467 100% 0.000 Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000 Approved

89 Z2015.0793 INTRODUCTION OF ARTIFICIAL 49.439 49.439 26.000 26.000 52% 23.439 0.000 23.439 100% 0.000 Gwadar REEFS ALONGWITH 0.000 0.000 0.000 0.000 Approved BALOCHISTAN COAST AT JIWANI.

90 Z2017.0016 PROVISION OF MISSING 50.000 50.000 35.000 35.000 70% 15.000 0.000 15.000 100% 0.000 Provincial FACILITES AT VARIOUS FISH 0.000 0.000 0.000 0.000 Approved HATCHERIES IN BALOCHISTAN.

91 Z2018.3750 ESTABLISHMENT OF FULL 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Quetta FLEDGE DIRECTORATE 0.000 0.000 0.000 0.000 Approved GENERAL OF FISHERIES IN QUETTA.

Fisheries 2210.591 3010.591 977.499 1293.499 423.906 0.000 423.906 809.186 (10 Ongoing Projects) GoB/FPA Sub-Total 800.000 316.000 0.000 484.000

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Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

92 Z2019.0059 FEASIBILITY STUDY FOR 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Provincial AUTHORIZED FISH LANDING 0.000 0.000 0.000 0.000 CPapproved SITES WITH ONSHORE FACILITIES ALONG BALOCHISTAN COAST 93 Z2019.1344 PLANTATION OF CILICORNIA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial (SALT LONG LOVING EDIBLE 0.000 0.000 0.000 0.000 CPapproved PLANTS) ALONG BALOCHISTAN COSTAL 94 Z2019.1402 MASTER PLANING OF 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Quetta BALOCHISTAN COASTLINE 0.000 0.000 0.000 0.000 CPapproved

95 Z2019.2027 BALOCHISTAN GREEN BOAT 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000 Gwadar PROJECTS 0.000 0.000 0.000 0.000 CPapproved

Fisheries 865.000 865.000 0.000 0.000 415.000 0.000 415.000 450.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 3075.591 3875.591 977.499 1293.499 838.906 0.000 838.906 1259.186 (14 Projects) Total Sub-Sector Total (FPA) 800.000 316.000 0.000 484.000

Sector: FISHERIES 3075.591 3875.591 977.499 1293.499 838.906 0.000 838.906 1259.186 (14 Projects) Sector Total (FPA) 800.000 316.000 0.000 484.000

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Chapter: FOOD Sector: Agriculture Subsector: Food Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2019.0019 IMP: OF RANGELANDS FOR 127.000 509.000 0.000 0.000 0% 20.000 0.000 120.000 23% 107.000 Provincial FOOD SECURITY & LIVELIHOODS 382.000 0.000 100.000 282.000 CPapproved IMP: IN SULEIMAN RANG, BALOCHISTAN. 97 Z2019.0089 CONST: OF OFFICE BUILDING 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta FOR BALOCHISTAN FOOD 0.000 0.000 0.000 0.000 CPapproved AUTHORITY DIRECTORATE GENERAL AT SPINNY ROAD.

Food 227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000 (2 New Projects) GoB/FPA Sub-Total 382.000 0.000 100.000 282.000

Food 227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000 (2 Projects) Total Sub-Sector Total (FPA) 382.000 0.000 100.000 282.000

Sector: FOOD 227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000 (2 Projects) Sector Total (FPA) 382.000 0.000 100.000 282.000

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Chapter: POP: WEL: Sector: Other Schemes Subsector: Population Planning Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

98 Z2017.0132 POPULATION WELFARE 875.000 875.000 185.300 185.300 21% 100.000 0.000 100.000 32% 589.700 Provincial PROGRAM. 0.000 0.000 0.000 0.000 Approved

Population Planning 875.000 875.000 185.300 185.300 100.000 0.000 100.000 589.700 (1 Ongoing Projects) GoB/FPA Sub-Total 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

99 Z2019.0101 POPULATION WELFARE 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Provincial DEVELOPMENT PROGRAM. 0.000 0.000 0.000 0.000 CPapproved

Population Planning 500.000 500.000 0.000 0.000 100.000 0.000 100.000 400.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Population Planning 1375.000 1375.000 185.300 185.300 200.000 0.000 200.000 989.700 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POP: WEL: 1375.000 1375.000 185.300 185.300 200.000 0.000 200.000 989.700 (2 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

100 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 19.500 19.500 40% 28.950 0.000 28.950 100% 0.000 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.

101 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. 102 Z2011.0281 ESTABLISHMENT OF MINI 185.419 185.419 19.443 19.443 10% 90.000 0.000 90.000 59% 75.976 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 103 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 372.500 372.500 74% 127.000 0.000 127.000 99% 0.500 Provincial KHUZDAR,TURBAT & CHAMAN. 0.000 0.000 0.000 0.000 Approved

Industries 840.087 840.087 454.889 454.889 275.950 0.000 275.950 109.248 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

104 Z2019.0040 ESTAB: OF COMMERCIAL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Provincial MARKETS AT 9 PLACES ALONG 0.000 0.000 0.000 0.000 CPapproved PAK-IRAN & PAK-AFGHAN BORDER. 105 Z2019.0041 ESRTABLISHMENT OF MARBAL 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Provincial CITY AT LORALAI, DALBANDIN & 0.000 0.000 0.000 0.000 CPapproved KHUZDAR.

106 Z2019.0043 RAVAMPING OF INDUSTRIAL 194.000 194.000 0.000 0.000 0% 58.200 0.000 58.200 30% 135.800 Bela ESTATE AT EASTERN BYPASS 0.000 0.000 0.000 0.000 CPapproved QUETTA PHASE-I.

107 Z2019.0048 REMAINING COMPONENTS OF 675.030 675.030 0.000 0.000 0% 100.000 0.000 100.000 14% 575.030 Provincial INFRASTRUCTURE FACILITIES 0.000 0.000 0.000 0.000 CPapproved MINI INDUSTRIAL ESTATE AT KHUZDAR, TURBAT & CHAMAN. 108 Z2019.0055 PROVISION OF 354.800 354.800 0.000 0.000 0% 50.000 0.000 50.000 14% 304.800 Jaffarabad INFRASTRUCTURE FACILITIES AT 0.000 0.000 0.000 0.000 CPapproved INDUSTRIAL ESTATE DERA MURAD JAMALI. 109 Z2019.0398 CONST: OF HANDICRAFT 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad DEVELOPMENT CENTRE AT 0.000 0.000 0.000 0.000 CPapproved UMAR KOT TEHSIL JHATPAT DIST. JAFFARABAD. 110 Z2019.0564 REHABILITATION/ EXPENSION OF 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Quetta EMBRIODERY/ CUTTING & 0.000 0.000 0.000 0.000 CPapproved TAILORING CENTRE, BLOCK 2 HAZARA TOWN, QUETTA. 111 Z2019.1320 CONSTRUCTION OF WOOD BOAT 200.000 200.000 0.000 0.000 0% 70.000 0.000 70.000 35% 130.000 Provincial BUILDING INDUSTRY AT 0.000 0.000 0.000 0.000 CPapproved LASBELLA, GADDANI AND GWADAR 112 Z2019.1325 FEASABILITY FOR SPEICIAL 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Bela ECONOMIC ZONE GADDANI 0.000 0.000 0.000 0.000 CPapproved

113 Z2019.1460 LOCAL EMBROIDERY & WOMEN 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Panjgur BUS: CENTERS IN PANJGOOR 0.000 0.000 0.000 0.000 CPapproved LORALAI BARKHAN AND HANDICRAFT DEV: CENTER AT UMAR KOT JAFFARABAD

Industries 1951.830 1951.830 0.000 0.000 546.200 0.000 546.200 1405.630 (10 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 2791.917 2791.917 454.889 454.889 822.150 0.000 822.150 1514.878 (14 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

114 Z2019.0334 REHABILITATION OF CARPET 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta CENTRE, ALAMDAR ROAD, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

115 Z2019.0335 REHABILITATION OF CARPET 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta CENTRE MARI ABAD, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

Small Scale Industries 80.000 80.000 0.000 0.000 40.000 0.000 40.000 40.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Small Scale Industries 80.000 80.000 0.000 0.000 40.000 0.000 40.000 40.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 2871.917 2871.917 454.889 454.889 862.150 0.000 862.150 1554.878 (16 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

116 Z2014.0055 ESTABLISHMENT OF MINES 149.575 149.575 111.027 111.027 74% 38.548 0.000 38.548 100% 0.000 Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000 Approved MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH. 117 Z2018.0880 ESTABLISHMENT OF 50.000 50.000 12.500 12.500 25% 25.000 0.000 25.000 75% 12.500 Bela CHECKPOST AT RING ROAD & 0.000 0.000 0.000 0.000 Approved HUB BYPASS.

118 Z2018.2653 INSTALLATION OF DIGITAL 70.000 70.000 20.000 20.000 28% 30.000 0.000 30.000 71% 20.000 Provincial WEIGTHBRIDGES AT HANNA, 0.000 0.000 0.000 0.000 Approved DEGARI, SIBI, RAKHNI, ZHOB, HUB & LUNG LAHORE. 119 Z2018.2657 CONST: OF NEW MINERAL 50.000 50.000 12.500 12.500 25% 25.000 0.000 25.000 75% 12.500 Provincial CHECK POST AT NOSHKI, 0.000 0.000 0.000 0.000 Approved PISHIN, LORALAI, MASTUNG.

120 Z2018.2975 CONST: OF CHECK POST AT SIBI. 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Sibi 0.000 0.000 0.000 0.000 Approved

Minerals 329.575 329.575 161.027 161.027 123.548 0.000 123.548 45.000 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

121 Z2019.0049 INST/ STRENG: AUTOMATION OF 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Provincial ROYALTY REGIME IN MINING 0.000 0.000 0.000 0.000 CPapproved SECTOR ,INSTAL: OF WEIGH MACHINES & BRIDGES & EST OF CHECK POST. 122 Z2019.0074 B/T ROAD FROM AARI PIR TO 350.000 350.000 0.000 0.000 0% 50.000 0.000 50.000 14% 300.000 Khuzdar SAROONA TEHSIL OF DISTRICT 0.000 0.000 0.000 0.000 CPapproved KHUZDAR 30 KMS (MINES)

Minerals 500.000 500.000 0.000 0.000 100.000 0.000 100.000 400.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Minerals 829.575 829.575 161.027 161.027 223.548 0.000 223.548 445.000 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 829.575 829.575 161.027 161.027 223.548 0.000 223.548 445.000 (7 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

123 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 378.363 378.363 31% 100.000 0.000 100.000 39% 721.637 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA.

124 Z2016.1165 ESTABLISHMENT OF TTC FOR 59.442 59.442 23.000 23.000 38% 9.000 0.000 9.000 53% 27.442 Kharan MALE & FEMALE KHARAN. 0.000 0.000 0.000 0.000 Approved

Labour & Manpower 1259.442 1259.442 401.363 401.363 109.000 0.000 109.000 749.079 (2 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

125 Z2019.0145 REHABILITATION / RENOVATION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela & UP GRADATION OF THE 0.000 0.000 0.000 0.000 CPapproved EXISTING BUILDING FOR TTC HUB TO CENTRE OF EXCELLENCE. 126 Z2019.0146 CHILD LABOUR SURVEY IN 124.232 124.232 0.000 0.000 0% 50.000 0.000 50.000 40% 74.232 Provincial BALOCHISTAN (124.232 GOB. 0.000 0.000 0.000 0.000 CPapproved 86.626 UNICEF).

127 Z2019.0148 ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 70.000 0.000 70.000 35% 130.000 Quetta BALOCHISTAN TECHNICAL 0.000 0.000 0.000 0.000 CPapproved EDUCATION & VOCATIONAL TRAINING AUTHORITY (BTEVTA) HEADQUARTER QUETTA. 128 Z2019.1330 CONSTRUCTION OF REMAINING 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sohbatpur CIVIL WORK/BUILDING OF 0.000 0.000 0.000 0.000 CPapproved VOCATIONAL TRAINING CENTRE, SOHBATPUR.

Labour & Manpower 404.232 404.232 0.000 0.000 200.000 0.000 200.000 204.232 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 1663.674 1663.674 401.363 401.363 309.000 0.000 309.000 953.311 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1663.674 1663.674 401.363 401.363 309.000 0.000 309.000 953.311 (6 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

24 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: SPORTS Sector: Sports Subsector: Sports - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

129 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.

130 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.648 41.648 63% 23.520 0.000 23.520 100% 0.000 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

131 Z2013.0046 CONST: OF F.PATH, MEDIAN, B/W, 84.683 84.683 80.683 80.683 95% 4.000 0.000 4.000 100% 0.000 Quetta 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. 132 Z2014.0053 SPORTS COMPLEX AT KHALIQ 49.029 49.029 39.029 39.029 79% 10.000 0.000 10.000 100% 0.000 Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000 Approved

133 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.

134 Z2015.0501 CONST: OF SPORTS COMPLEX 63.000 63.000 38.150 38.150 60% 24.850 0.000 24.850 100% 0.000 Quetta FOR QUETTA CITY PB-II. 0.000 0.000 0.000 0.000 Approved

135 Z2015.0697 CONSTRUCTION OF FUTSAL (IN 93.472 93.472 81.232 81.232 86% 12.240 0.000 12.240 100% 0.000 Provincial DOOR FOOTBALL HALL) IN 0.000 0.000 0.000 0.000 Approved DISTRICT QUETTA (02 NOS), CHAMAN, GWADAR & NUSHKI. 136 Z2015.0701 SPORTS COMPLEX AT NOORZAI 50.000 50.000 0.200 0.200 0% 30.000 0.000 30.000 60% 19.800 Quetta COLONY YASEEN MUHALLAH 0.000 0.000 0.000 0.000 Approved QUETTA.

137 Z2015.1251 CONST: OF SPORTS COMPLEX 32.200 32.200 12.200 12.200 37% 20.000 0.000 20.000 100% 0.000 Qilla PHASE-III AT MUSLIM BAGH DIST: 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 138 Z2016.0055 CONST: OF REMAINING WORKS 22.000 22.000 6.718 6.718 30% 15.282 0.000 15.282 100% 0.000 Quetta FOR SQUASH CLUB 0.000 0.000 0.000 0.000 Approved (INTERNATIONAL STANDARD).

139 Z2016.0189 LAYING OF ARTIFICIAL TURF FOR 47.000 47.000 37.000 37.000 78% 10.000 0.000 10.000 100% 0.000 Quetta HOCKEY GROUND PB-II. 0.000 0.000 0.000 0.000 Approved

140 Z2016.1104 CONST: OF SPORTS COMPLEX, 98.026 98.026 17.930 17.930 18% 15.000 0.000 15.000 33% 65.096 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

141 Z2016.1168 33RD NATIONAL GAMES AT 715.860 715.860 621.221 621.221 86% 94.639 0.000 94.639 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

142 Z2017.0308 CONST: OF SPORTS COMPLEX, 60.000 60.000 20.000 20.000 33% 10.000 0.000 10.000 50% 30.000 Quetta SWIMMING, POOL, CRICKET 0.000 0.000 0.000 0.000 Approved ACADMEY & SERVANT QUARTER AT MAJOR M. ALI SHAHEED ROAD. 143 Z2017.0702 CONSTRUCTION OF FUTSAL 18.500 18.500 5.500 5.500 29% 13.000 0.000 13.000 100% 0.000 Quetta GROUND AT SPORTS COMPLEX 0.000 0.000 0.000 0.000 Approved USMANABAD PB-03.

Sports - 1461.938 1461.938 1052.896 1052.896 294.146 0.000 294.146 114.896 (15 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports Subsector: Sports - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

144 Z2019.0075 CONSTRUCTION OF SHAHEED 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Chagai ASFAND CRICKET STADIUM 0.000 0.000 0.000 0.000 CPapproved CHEATER, DISTRICT CHAGAI.

145 Z2019.0076 CONSTRUCTION OF CHAGAI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Chagai CRICKET STADIUM CHAGAI CITY, 0.000 0.000 0.000 0.000 CPapproved DISTRICT CHAGAI.

146 Z2019.0102 ESTABLISHMENT OF FUTSAL 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta GROUND FOR WOMEN AT 0.000 0.000 0.000 0.000 CPapproved SBKWU QUETTA.

147 Z2019.0103 ESTABLISHMENT OF SPORTS 3000.000 3000.000 0.000 0.000 0% 200.000 0.000 200.000 6% 2800.000 Quetta COMPLEX AT DISTRICT 0.000 0.000 0.000 0.000 CPapproved HEADQUARTERS (PHASE I)

148 Z2019.0105 UPGRADATION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta STADIUM SARIYAB QUETTA. 0.000 0.000 0.000 0.000 CPapproved

149 Z2019.0107 REMAINING WORK OF HOCKEY 79.400 79.400 0.000 0.000 0% 79.400 0.000 79.400 100% 0.000 Quetta GROUND AYUB STADIUM 0.000 0.000 0.000 0.000 CPapproved QUETTA.

150 Z2019.0108 CONST: OF PAVILION, B/WALL & 24.490 24.490 0.000 0.000 0% 24.490 0.000 24.490 100% 0.000 Bela SITTING STEPS AT JAM MIR 0.000 0.000 0.000 0.000 CPapproved GHULAM QADIR FOOTBALL STADIUM HUB. 151 Z2019.0110 ESTABLISHMENT OF FUTSAL 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta STADIUM FOR WOMEN AT GIRLS 0.000 0.000 0.000 0.000 CPapproved DEGREE COLLEGE QUETTA CANTT. 152 Z2019.0111 ESTABLISHMENT OF FUTSAL 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta GROUND FOR WOMEN AT GIRLS 0.000 0.000 0.000 0.000 CPapproved HIGH SCHOOL JINNAH TOWN, QUETTA. 153 Z2019.0113 ESTABLISHMENT OF FUTSAL 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta GROUND SHAHBAZ TOWN 0.000 0.000 0.000 0.000 CPapproved QUETTA.

154 Z2019.0114 ESTABLISHMENT OF FUTSAL 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Quetta GROUND FOR WOMEN GIRLS 0.000 0.000 0.000 0.000 CPapproved COLLEGE SATELLITE TOWN QUETTA. 155 Z2019.0149 CONST: OF SHAHEED ASFAND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Chagai CRICKET STADIUM TAFTAN, 0.000 0.000 0.000 0.000 CPapproved DISTRICT CHAGAI.

156 Z2019.0160 CONST: OF SHAHEED ASFAND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Chagai FOOTBALL STADIUM AMINABAD, 0.000 0.000 0.000 0.000 CPapproved DALBANDIN, DISTRICT CHAGAI.

157 Z2019.0239 CONSTR5UCTION OF FOOTBALL 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Qilla STADIUM HAMEED KULAK 0.000 0.000 0.000 0.000 Saifullah KAKOZAI. CPapproved 158 Z2019.0399 CONST: OF SPORTS GROUND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad GBHS ROJHAN JAMALI WITH 0.000 0.000 0.000 0.000 CPapproved ASTRO TURF & LIGHTS.

159 Z2019.0406 CONST: OF FOOT BALL FITS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin GROUND TEHSIL NANA SAIB, 0.000 0.000 0.000 0.000 CPapproved TEHSIL BERSHOR &TOBA KAKARI AND BOSTAN.

26 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: SPORTS Sector: Sports Subsector: Sports - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

160 Z2019.0497 CONST.OF 5 NO FUTSAL 50.500 50.500 0.000 0.000 0% 20.000 0.000 20.000 39% 30.500 Quetta GROUND AT KILLI MULAZAI, 0.000 0.000 0.000 0.000 CPapproved PRAGHA,BALELI, NOHSAR, M.IRFAN BAZAI,CH:ACHOZAI & S.AURENGZAIB SUMALANI 161 Z2019.0537 CONSTRUCTION OF FOOTBALL 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kech STADIUM AT TUMP CITY PB-48 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH

162 Z2019.1080 CONST: OF FOOTBALL STADIUM 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Kalat AT NEEMRGH DIST. KALAT. 0.000 0.000 0.000 0.000 CPapproved

163 Z2019.1081 CONST: OF FOOTBALL STADIUM 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Kalat AT GAZG DISTRICT KALAT. 0.000 0.000 0.000 0.000 CPapproved

164 Z2019.1082 CONST: OF FOOTBALL STADIUM 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Kalat AT KAPOTO DISTRICT KALAT. 0.000 0.000 0.000 0.000 CPapproved

165 Z2019.1083 CONST: OF FOOTBALL STADIUM 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Kalat AT MOHAMMAD TAWA DIST. 0.000 0.000 0.000 0.000 CPapproved KALAT.

166 Z2019.1084 CONST: OF FOOTBALL STADIUM 15.900 15.900 0.000 0.000 0% 15.900 0.000 15.900 100% 0.000 Kalat AT SHEKHERI DISTRICT KALAT. 0.000 0.000 0.000 0.000 CPapproved

167 Z2019.1085 REMAINING WORK OF CRICKET 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Kalat STADIUM AT SHAHEED MIR ZAIB 0.000 0.000 0.000 0.000 CPapproved LANGOVE BAZAR & BRINCHINA KHALIQ ABAD DIST. KALAT 168 Z2019.1086 REMAIN: WORK OF F/BALL 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Kalat STAD:AT KILLI HAJI BHADUR 0.000 0.000 0.000 0.000 CPapproved KHAN KHALIQ ABAD , FOOTBALL STAD:AT KILLI KORKI KHALIQ ABAD, KALAT 169 Z2019.1169 CONSTRUCTION OF SPORTS 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Ziarat STADIUM TEHSIL SINJAVI 0.000 0.000 0.000 0.000 CPapproved

170 Z2019.1239 CONSTRUCTION OF FOOTBALL 70.000 70.000 0.000 0.000 0% 25.000 0.000 25.000 35% 45.000 Gwadar STADIUM FOR DAY AND NIGHT 0.000 0.000 0.000 0.000 CPapproved MATCH IN PASNI

171 Z2019.1240 CONSTRUCTION OF CRICKET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar GROUND IN PANWAN JIWANI 0.000 0.000 0.000 0.000 CPapproved

172 Z2019.1378 CONST: FUT-SALL AT KILLI 30.500 30.500 0.000 0.000 0% 30.500 0.000 30.500 100% 0.000 Qilla AHMED KHAN GULISTAN. 0.000 0.000 0.000 0.000 Abdullah CPapproved 173 Z2019.1379 CONST: OF STEDIUM AT KILLI 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Qilla BADWAN. 0.000 0.000 0.000 0.000 Abdullah CPapproved 174 Z2019.1570 F.SAL GRDS(SPINY 494.045 494.045 0.000 0.000 0% 494.045 0.000 494.045 100% 0.000 Quetta RD,WOMEN/P,SARIAB RD) 0.000 0.000 0.000 0.000 CPapproved &CONS:OF SPORTS COMPLEXES (ONE AIRPORT RD,TWO SARIAB RD)&REH:FB.GRD S.TWON(QTA PKG)

27 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: SPORTS Sector: Sports Subsector: Sports - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

175 Z2019.1584 ESTAB: OF FUTSAL STADIUM IN 1372.500 1372.500 0.000 0.000 0% 200.000 0.000 200.000 14% 1172.500 Provincial EACH MUNICIPAL CORPORATION 0.000 0.000 0.000 0.000 CPapproved (5) & MUNICIPAL COMMITTEE (56) OF BALOCHISTAN (TOTAL 56). 176 Z2019.1598 CONST: OF INDDOR SPORTS 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Nushki COMPLEX AT DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

177 Z2019.1839 CONST: OF FUTSAL GROUND AT 27.500 27.500 0.000 0.000 0% 27.500 0.000 27.500 100% 0.000 Quetta KILLI SOHRAB KHAN, QAMBRANI 0.000 0.000 0.000 0.000 CPapproved QUETTA.

178 Z2019.1856 CONST OF CIRCKET STADIUM 65.000 65.000 0.000 0.000 0% 25.000 0.000 25.000 38% 40.000 Kharan KHARAN 0.000 0.000 0.000 0.000 CPapproved

179 Z2019.1918 BALOCHISTAN YOUTH SUPPORT 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Provincial PROGRAM. 0.000 0.000 0.000 0.000 CPapproved

180 Z2019.2030 CONSTRUCTION OF KHANOZAI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Pishin STADIUM 0.000 0.000 0.000 0.000 CPapproved

181 Z2019.2067 CONST: OF KHANOZAI STADIUM. 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 CPapproved

182 Z2019.2091 CONST: OF SPORTS COMPLEX 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar AT GONGAV FEROZABAD. 0.000 0.000 0.000 0.000 CPapproved

183 Z2019.2092 CONST: OF MISSING FACILITIES 26.000 26.000 0.000 0.000 0% 15.000 0.000 15.000 57% 11.000 Khuzdar AT QUID-E-AZAM MOHD ALI 0.000 0.000 0.000 0.000 CPapproved JINNAH SPORTS COMPLEX.

Sports - 6509.935 6509.935 0.000 0.000 1890.935 0.000 1890.935 4619.000 (40 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Sports - 7971.873 7971.873 1052.896 1052.896 2185.081 0.000 2185.081 4733.896 (55 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

28 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

184 Z2012.0748 CONST: OF YOUTH 39.930 39.930 17.650 17.650 44% 10.000 0.000 10.000 69% 12.280 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR (DEVOLVED).

Youth Affairs 39.930 39.930 17.650 17.650 10.000 0.000 10.000 12.280 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Youth Affairs 39.930 39.930 17.650 17.650 10.000 0.000 10.000 12.280 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 8011.803 8011.803 1070.546 1070.546 2195.081 0.000 2195.081 4746.176 (56 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 2019 Fin: Allocation 2019-20 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 Z2019.0024 MAPPING AND DEVELOPMENT 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Provincial OF OF GIS BASED DATA OF 0.000 0.000 0.000 0.000 CPapproved ARCHEOLOGICAL SITES BALOCHISTAN. 186 Z2019.0035 PRESERV: & MAINT: OF 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Provincial ARCHAEOLOGICAL SITES OF 0.000 0.000 0.000 0.000 CPapproved MEHRGARH, CHAKAR FORT, SHAHI TUMP, MIRI QALAT (KECH) CHOWK: GRAVEYARDS ETC. 187 Z2019.0039 CONST: OF REST HOUSE 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial CONSISTING OF 20 ROOMS 0.000 0.000 0.000 0.000 CPapproved WITH FACILITIES AT TAFTAN THROUGH PPP MODE. 188 Z2019.0119 CONST: OF LIBRARY AT 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Quetta BREWERY & AIRPORT ROAD, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

189 Z2019.0125 RESTORATION & 85.000 85.000 0.000 0.000 0% 50.000 0.000 50.000 58% 35.000 Zhob REHABILITATION OF ZHOB (FORT 0.000 0.000 0.000 0.000 CPapproved SANDEMEN)

190 Z2019.0128 PROVISION OF MISSING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sibi FACILITIES TO THE SIBI JIRGA 0.000 0.000 0.000 0.000 CPapproved HALL MUSEUM AT SIBI.

191 Z2019.0353 CONST: OF NEW LIBRARY MIR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad JAFFAR KHAN JAMALI AT OLD 0.000 0.000 0.000 0.000 CPapproved TEHSIL BUILDING OFFICE USTA MUHAMMAD 192 Z2019.1034 CONST: OF PUBLIC LIBRARY AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai DIST. HARNAI. 0.000 0.000 0.000 0.000 CPapproved

193 Z2019.1045 CONSTRUCTION OF PUBLIC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur LIBRARY MIR ABDUL MAJEED 0.000 0.000 0.000 0.000 CPapproved BIZENJO AT SAEED ABAD KEEL COR PANJGUR. 194 Z2019.1241 CONST: OF PUBLIC LIBRARIES AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech BIT, DANDAR & SHAHRAK 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH.

195 Z2019.1426 STRENGHTNING, PROVISION 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Provincial AND EQUIPPING LIBRARIES OF 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN.

Culture 690.000 690.000 0.000 0.000 342.000 0.000 342.000 348.000 (11 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 690.000 690.000 0.000 0.000 342.000 0.000 342.000 348.000 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

30 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

196 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 130.000 130.000 52% 40.000 0.000 40.000 68% 79.110 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved

197 Z2016.1012 CONST: OF LIBRARY AT DISTRICT 10.000 10.000 4.013 4.013 40% 5.987 0.000 5.987 100% 0.000 Gwadar GWADAR. 0.000 0.000 0.000 0.000 Approved

198 Z2018.3036 CONST: OF LIBRARY BUILDING 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Quetta AT SARIAB ROAD QUETTA. 0.000 0.000 0.000 0.000 Approved

Culture 309.110 309.110 159.013 159.013 70.987 0.000 70.987 79.110 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

31 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

199 Z2019.0539 CONSTRUCTION OF PUBLIC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech LIBRARY AT TUMP PB-48 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH

200 Z2019.0977 STENGETHING OF LIABRARIES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar IN SYED GANJ DEGITAL, 0.000 0.000 0.000 0.000 CPapproved PISHUKHAN,JIWANI , PASNI ,ORMARRA AND SURBUNDAR GWADAR 201 Z2019.1624 CONST: OF PUBLIC LIBRARY AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech NASIRABAD KECH. 0.000 0.000 0.000 0.000 CPapproved

Culture 30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 339.110 339.110 159.013 159.013 100.987 0.000 100.987 79.110 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 1029.110 1029.110 159.013 159.013 442.987 0.000 442.987 427.110 (17 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

32 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: TOURISM Sector: Tourism & Youth Affairs Subsector: Tourism - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2019.1434 MASTER PLANNING FOR THE 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta DEVELOPMENT OF SHAHBAN 0.000 0.000 0.000 0.000 CPapproved VALLEY AS MAJOR TOURIST SITE. 203 Z2019.1437 MASTER PLANNING FOR THE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela DEVELOPMENT OF MAI PHIR 0.000 0.000 0.000 0.000 CPapproved VALLEY AS MAJOR TOURIST SITE. 204 Z2019.1465 DEV: OF ECOTOURISM&CONST 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Provincial TOURIST RESORT WITH ALLIED 0.000 0.000 0.000 0.000 CPapproved FACILITES AT KUNDMALIR GADANI,RASMALAN,ORMARA,HU D, JIWANI&KALMAT

Tourism - 1150.000 1150.000 0.000 0.000 200.000 0.000 200.000 950.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism - 1150.000 1150.000 0.000 0.000 200.000 0.000 200.000 950.000 (3 Projects) Total Sub-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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

205 Z2016.1092 DEV: OF TOURISM RESORT AT 100.000 100.000 92.000 92.000 92% 8.000 0.000 8.000 100% 0.000 Bela KUND MALIR. 0.000 0.000 0.000 0.000 Approved

Tourism 100.000 100.000 92.000 92.000 8.000 0.000 8.000 0.000 (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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

206 Z2019.0116 EXTENSION OF TOURSIM REST 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Ziarat HOUSE AT ZIARAT THROUGH 0.000 0.000 0.000 0.000 CPapproved PPP MODE.

207 Z2019.0121 FEASIBILITY STUDIES FOR THE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial PROMOTION OF TOURISM IN 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN.

Tourism 110.000 110.000 0.000 0.000 110.000 0.000 110.000 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism 210.000 210.000 92.000 92.000 118.000 0.000 118.000 0.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 1360.000 1360.000 92.000 92.000 318.000 0.000 318.000 950.000 (6 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

208 Z2005.0849 CONSTRUCTION OF 408.977 408.977 295.161 295.161 72% 20.000 0.000 20.000 77% 93.816 Gwadar RESDENTIAL/NON-RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION FOR JUDICIARY DEPARTMENT GWADAR. 209 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2709.146 2709.146 903.651 903.651 33% 40.000 0.000 40.000 34% 1765.495 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (TH: COMM:).

210 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.

211 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 330.500 330.500 78% 20.000 0.000 20.000 83% 68.220 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.

212 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 105.000 105.000 18% 40.000 0.000 40.000 26% 409.000 Kech 0.000 0.000 0.000 0.000 Approved

213 Z2012.0806 JUDICIARY COMPLEX KILLA 194.900 194.900 184.336 184.336 94% 10.564 0.000 10.564 100% 0.000 Qilla SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 214 Z2013.0014 CONSTRUCTION OF PARKING 1044.310 1044.310 781.100 781.100 74% 263.210 0.000 263.210 100% 0.000 Quetta PLAZA AT CIRCULAR ROAD 0.000 0.000 0.000 0.000 Approved QUETTA .

215 Z2013.0108 CONSTRUCTION OF JUDICIARY 116.913 116.913 76.000 76.000 65% 20.000 0.000 20.000 82% 20.913 Ziarat COMPLEX AT ZIARAT. 0.000 0.000 0.000 0.000 Approved

216 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 10.000 10.000 10% 10.000 0.000 10.000 20% 80.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan Approved 217 Z2013.0143 CONST: OF MPA LODGES AT 764.412 764.412 625.550 625.550 81% 40.000 0.000 40.000 87% 98.862 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

218 Z2013.0148 CONST: OF RESIDENTIAL/ NON 172.714 172.714 33.575 33.575 19% 40.000 0.000 40.000 42% 99.139 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICTS.

219 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1824.938 1824.938 907.200 907.200 49% 40.000 0.000 40.000 51% 877.738 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved 220 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 447.158 447.158 89% 52.842 0.000 52.842 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

221 Z2014.0076 CONST: OF DISTRICT COMPLEX 113.834 113.834 32.000 32.000 28% 10.000 0.000 10.000 36% 71.834 Qilla AT CHAMAN, (BDA). 0.000 0.000 0.000 0.000 Abdullah Approved 222 Z2014.0077 SUB DIVISIONAL HEADQUARTER 224.172 224.172 97.000 97.000 43% 20.000 0.000 20.000 52% 107.172 Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR.

223 Z2014.0078 CONST: OF NEW BUS/TRUCK 502.980 502.980 265.200 265.200 52% 100.000 0.000 100.000 72% 137.780 Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000 Approved MARKET SQUARE & POLICE STATION AT ZHOB.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

224 Z2014.0079 ESTAB: OF SUPREME COURT 431.940 431.940 370.450 370.450 85% 61.490 0.000 61.490 100% 0.000 Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000 Approved

225 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 295.000 295.000 77% 30.000 0.000 30.000 85% 56.980 Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000 Approved

226 Z2014.0792 CONST: OF DISTRICT ACCOUNTS 200.000 200.000 149.586 149.586 74% 50.414 0.000 50.414 100% 0.000 Provincial OFFICES/RESIDENCES IN 0.000 0.000 0.000 0.000 Approved DISTRICTS.

227 Z2015.0778 CONSTRUCTION OF CAFETERIA 110.000 110.000 85.000 85.000 77% 25.000 0.000 25.000 100% 0.000 Quetta WITH ALLIED FACILITIES 0.000 0.000 0.000 0.000 Approved (APPROVED).

228 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 360.200 360.200 72% 10.000 0.000 10.000 74% 129.800 Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000 Approved

229 Z2015.0790 RESCUE 1122 (04 SUB STATIONS) 400.000 400.000 192.000 192.000 48% 50.000 0.000 50.000 60% 158.000 Provincial (PDMA). 0.000 0.000 0.000 0.000 Approved

230 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.

231 Z2015.0812 ROOF TREATMENT HIGH COURT 17.131 17.131 7.000 7.000 40% 10.131 0.000 10.131 100% 0.000 Quetta BUILDING QUETTA. 0.000 0.000 0.000 0.000 Approved

232 Z2015.1250 STRENGTHENING OF P&D 220.000 220.000 49.350 49.350 22% 50.000 0.000 50.000 45% 120.650 Quetta DEPARTMENT & COMPUTER 0.000 0.000 0.000 0.000 Approved CELL (PROVIDING & FIXING OF LATEST SOFTWARE'S). 233 Z2015.1298 CONST:OF MIR SIKANDAR JAN 291.126 291.126 240.000 240.000 82% 51.126 0.000 51.126 100% 0.000 Quetta ZEHRI SHAHEED AUDITORIUM AT 0.000 0.000 0.000 0.000 Approved QUETTA CANTT: DISTIRCT QUETTA. 234 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 25.875 25.875 5% 100.000 0.000 100.000 25% 374.125 Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

235 Z2015.1358 CONSTRUCTION OF BUS ADDA 235.436 235.436 118.000 118.000 50% 20.000 0.000 20.000 58% 97.436 Kalat AT KHALIQABAD, DIST. KALAT. 0.000 0.000 0.000 0.000 Approved

236 Z2015.1359 CONSTRUCTION OF REST 59.730 59.730 54.113 54.113 90% 5.617 0.000 5.617 100% 0.000 Kalat HOUSE AT KHALIQABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR, DIST. KALAT.

237 Z2016.1028 EXT: OF C.M SECRETARIAT & CM 686.161 686.161 555.400 555.400 80% 130.761 0.000 130.761 100% 0.000 Quetta ANNEXE AT QUETTA. 0.000 0.000 0.000 0.000 Approved

238 Z2016.1121 CONST: OF ADDITIONAL & 349.464 349.464 258.900 258.900 74% 90.564 0.000 90.564 100% 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. 239 Z2016.1124 CONST: OF TRANSPORT ADDA AT 100.000 100.000 70.000 70.000 70% 5.000 0.000 5.000 75% 25.000 Duki DUKI. 0.000 0.000 0.000 0.000 Approved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

240 Z2016.1166 CONST: OF COMMITTEE ROOMS 711.867 711.867 102.000 102.000 14% 100.000 0.000 100.000 28% 509.867 Quetta & OFFICES OF CHAIRMAN 0.000 0.000 0.000 0.000 Approved STANDING COMMITTEES & ITS STAFF AT BALOCHISTAN ASSEMBLY QUETTA. 241 Z2016.1169 CONSTRUCTION OF BOUNDARY 114.000 114.000 94.000 94.000 82% 20.000 0.000 20.000 100% 0.000 Outside WALL OF BALOCHISTAN HOUSE 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. Approved 242 Z2016.1178 LIEUTENANT MIR JAHANGIR 11.790 11.790 8.000 8.000 67% 3.790 0.000 3.790 100% 0.000 Kohlu SHAHEED REST HOUSE AND 0.000 0.000 0.000 0.000 Approved COMMUNITY HALL AT KOHLU.

243 Z2016.1192 CONST: OF HELICOPTER 558.093 558.093 427.575 427.575 76% 50.000 0.000 50.000 85% 80.518 Quetta HANGER FOR GOVT: OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN AT QUETTA INTERNATIONAL AIRPORT, QUETTA. 244 Z2017.0371 CONST: OF COMMUNITY HALL 30.000 30.000 23.000 23.000 76% 7.000 0.000 7.000 100% 0.000 Kachhi FOR MACH BALANARI DHADAR 0.000 0.000 0.000 0.000 Approved ETC B & R DISTRICT KACHHI.

245 Z2017.0461 REMAINING WORK OF 9.905 9.905 4.905 4.905 49% 5.000 0.000 5.000 100% 0.000 Kalat KHALIQABAD PRESS CLUB. 0.000 0.000 0.000 0.000 Approved

246 Z2017.0943 CONSTRUCTION OF CIRCUIT 100.000 100.000 50.000 50.000 50% 5.000 0.000 5.000 55% 45.000 Kohlu HOUSE KAHAN, DISTRICT 0.000 0.000 0.000 0.000 Approved KOHLU.

247 Z2017.1213 CONST: OF NASARABAD NALA 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Loralai TEHSIL BORI, MEKHTAR DIST. 0.000 0.000 0.000 0.000 Approved LORALAI.

248 Z2017.1485 BALOCHISTAN SECRETARIAT 700.000 700.000 490.200 490.200 70% 1.000 0.000 1.000 70% 208.800 Quetta EMPLOYES HOUSING SCHEME 0.000 0.000 0.000 0.000 Approved AT NUSAR. AGHBARG.

249 Z2017.1562 EXT:OF JUDICIAL COMPLEX, 80.000 80.000 50.368 50.368 62% 29.632 0.000 29.632 100% 0.000 Quetta KHARAN RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT D&S JUDGE, KHARAN. 250 Z2017.1565 CONSTRUCTION OF COURT 95.682 95.682 77.441 77.441 80% 18.241 0.000 18.241 100% 0.000 Jaffarabad COMPLEX, AT USTA MUHAMMAD. 0.000 0.000 0.000 0.000 Approved

251 Z2017.1566 CONST: OF JUDICIAL COMPLEX 82.735 82.735 60.000 60.000 72% 22.735 0.000 22.735 100% 0.000 Chagai AT DALBANDIN DISTRICT 0.000 0.000 0.000 0.000 Approved CHAGAI.

252 Z2017.1568 CONST: OF 1 COURT ROOM IN 58.275 58.275 46.275 46.275 79% 12.000 0.000 12.000 100% 0.000 Provincial THE PREMISES OF SESSION 0.000 0.000 0.000 0.000 Approved COURT DUKI & CONST: OF JUDICIAL COMPLEX AT KAREZAT DIST. PISHIN. 253 Z2017.1572 CONSTRUCTION OF JUDICIAL 62.997 62.997 30.000 30.000 47% 15.000 0.000 15.000 71% 17.997 Shaheed COMPLEX, AT SURAB. 0.000 0.000 0.000 0.000 Sikandaraba d Approved 254 Z2017.1575 EXTENSION OF JUDICIAL 80.000 80.000 55.000 55.000 68% 25.000 0.000 25.000 100% 0.000 Nushki COMPLEX NOSHKI. 0.000 0.000 0.000 0.000 Approved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

255 Z2017.1592 LEVIES LINE AT DIST: DERA 50.000 50.000 10.000 10.000 20% 40.000 0.000 40.000 100% 0.000 Dera Bugti BUGTI. 0.000 0.000 0.000 0.000 Approved

256 Z2017.1594 LEVIES LINE AT DIST: LORALAI. 50.000 50.000 22.500 22.500 45% 27.500 0.000 27.500 100% 0.000 Loralai 0.000 0.000 0.000 0.000 Approved

257 Z2018.0812 RECONSTRUCTION OF 0.100 2500.100 0.000 717.000 28% 0.100 0.000 817.100 61% 0.000 Awaran PERMANENT HOUSES IN 2500.000 717.000 817.000 966.000 Approved AWARAN, BALOCHISTAN.

Physical Planning & Housing 17204.32 19704.32 9737.840 10454.840 1812.342 0.000 2629.342 5654.142 (50 Ongoing Projects) GoB/FPA Sub-Total 4 4 2500.000 717.000 817.000 966.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

258 Z2019.0417 CONSTRUCTION OF DISTRICT 238.800 238.800 0.000 0.000 0% 100.000 0.000 100.000 41% 138.800 Panjgur COMPLEX AT PANJGUR 0.000 0.000 0.000 0.000 CPapproved

259 Z2019.0632 CONST: OF SERVANT QUARTERS 5.502 5.502 0.000 0.000 0% 5.502 0.000 5.502 100% 0.000 Quetta IN BANGLOW NO. 55-A & 55 0.000 0.000 0.000 0.000 CPapproved INSCOMB ROAD.

260 Z2019.0633 EXTENSION OF JUDICIAL 28.182 28.182 0.000 0.000 0% 10.000 0.000 10.000 35% 18.182 Kachhi COMPLEX AT MACH. 0.000 0.000 0.000 0.000 CPapproved

261 Z2019.0634 CONST: OF 3 RESIDENCE FLATS 31.955 31.955 0.000 0.000 0% 15.000 0.000 15.000 46% 16.955 Chagai FOR DISTRICT JUDICIARY AT 0.000 0.000 0.000 0.000 CPapproved CHAGHAI.

262 Z2019.0636 CONST: OF COURT & 28.500 28.500 0.000 0.000 0% 15.000 0.000 15.000 52% 13.500 Nushki RESIDENCE FLATS BUILDINGS 0.000 0.000 0.000 0.000 CPapproved DISTRICT JUDICIARY SESSION DIVISION NUSHKI 04 NO FLATS. 263 Z2019.0637 CONST: OF BANGLOW GRADE 18 69.730 69.730 0.000 0.000 0% 20.000 0.000 20.000 28% 49.730 Jaffarabad -19 AND RESIDENCE FLATS 0.000 0.000 0.000 0.000 CPapproved COURT COMPLEX AT USTA MUHAMMAD. 264 Z2019.0639 EXTENTION OF 02 NO COURT 62.750 62.750 0.000 0.000 0% 20.000 0.000 20.000 31% 42.750 Panjgur ROOMS & CONST: OF 0.000 0.000 0.000 0.000 CPapproved RESIDENTIAL FLATS DISTRICT JUDICIARY PANJGUR. 265 Z2019.0640 CONST OF 04 FLATS FOR 104.218 104.218 0.000 0.000 0% 30.000 0.000 30.000 28% 74.218 Kech SESSION DIVISION AT TURBAT. 0.000 0.000 0.000 0.000 CPapproved

266 Z2019.0642 CONST: OF COURT BUILDING & 99.510 99.510 0.000 0.000 0% 30.000 0.000 30.000 30% 69.510 Washuk RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 CPapproved AT BASIMA.

267 Z2019.0643 CONST: OF JUDICIAL COMPLEX & 112.969 112.969 0.000 0.000 0% 30.000 0.000 30.000 26% 82.969 Jhal Magsi RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 CPapproved AT GANDAWA.

268 Z2019.0644 CONST: OF JUDICIAL COMPLEX & 50.765 50.765 0.000 0.000 0% 20.765 0.000 20.765 40% 30.000 Kachhi RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 CPapproved AT BHAG.

269 Z2019.0645 CONST: OF WATCH TOWERS 12 16.320 16.320 0.000 0.000 0% 16.320 0.000 16.320 100% 0.000 Sibi NOS & B/WALL ON JUDGES 0.000 0.000 0.000 0.000 CPapproved HOUSE OF REST HOUSE AT BALOCHISTAN HIGH COURT CIRCUIT BENCH. 270 Z2019.0723 CONST: OF BAB-E-MIR CHAKAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi RIND. 0.000 0.000 0.000 0.000 CPapproved

271 Z2019.1091 EXT. OF BUILDING & CONSTR. 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Shaheed OF QUARTER (GRADE 11 -14) 0.000 0.000 0.000 0.000 Sikandaraba CIVIL DISPENSARY KILLI MOLI d MEHARABAD DIST. SHAHEED CPapproved SKINDARABAD 272 Z2019.1095 EXT: BUILDING & CONSTR. OF 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Shaheed QUARTER (GRADE 11-14) CIVIL 0.000 0.000 0.000 0.000 Sikandaraba DISPENSARY KILLI BITAGOO d DASHT-E- GORAN DIST. CPapproved SHAHEED S. ABAD

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

273 Z2019.1098 EXT. OF BUILDING & CONSTR. 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Shaheed OF QUARTER (GRADE 11-14) 0.000 0.000 0.000 0.000 Sikandaraba CIVIL DISPENSARY KILLI TOBA d GIDDER DIST. SHAHEED CPapproved SIKANDERABAD 274 Z2019.1254 CONST: OF SHOHDA-E-MARWAR 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Kohlu COMPLEX DISTT KOHLU 0.000 0.000 0.000 0.000 CPapproved

275 Z2019.1255 CONSTRUCTION OF OFFICERS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu CLUB DISTT KOHLU 0.000 0.000 0.000 0.000 CPapproved

276 Z2019.1257 CONST: OF REST HOUSE 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Kohlu SHAMSABAD FOR C&W DEPTT 0.000 0.000 0.000 0.000 CPapproved KHOLU

277 Z2019.1388 CONSULTANCY BUILDING HIGH 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial RISE BUILDING ON LAND 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN HOUSE KARACHI ITS USAGE FOR COMMERCIAL RENTAL PURPOSE. 278 Z2019.1389 SPEAKER AND DEPUTY 75.000 75.000 0.000 0.000 0% 25.000 0.000 25.000 33% 50.000 Provincial SPEAKER HOUSES. 0.000 0.000 0.000 0.000 CPapproved

279 Z2019.1390 FEASIBILITY STUDY FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial BALOCHISTAN HOUSE COLONY 0.000 0.000 0.000 0.000 CPapproved AND OFFICERS ISLAMABAD RESIDENCES IN BALOCHISTAN HOUSE. 280 Z2019.1414 REHABILITATION OF PUBLIC 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Provincial INSTITUTIONS DAMAGED BY 0.000 0.000 0.000 0.000 CPapproved NATURAL DISASTERS.

281 Z2019.1582 IMPROVEMENT & 1000.000 1000.000 0.000 0.000 0% 250.000 0.000 250.000 25% 750.000 Kech DEVLEOPMENT OF 0.000 0.000 0.000 0.000 CPapproved INFRASTRUCTUE OF BULEDA TOWN. 282 Z2019.1597 CONST: OF B&R ANNEXE AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nushki DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

283 Z2019.1675 STRENG:OF M&E WING P&DD 700.000 700.000 0.000 0.000 0% 100.000 0.000 100.000 14% 600.000 Provincial H/Q & DIV: OFFICES PROV: 0.000 0.000 0.000 0.000 CPapproved LOGISTIC & CONST:OF OFFICES & RES:FOR THE DIRECTOR DEVE:IN 7 DIVISION. 284 Z2019.1896 RESID: FLATS FOR POOR, 350.000 350.000 0.000 0.000 0% 50.000 0.000 50.000 14% 300.000 Quetta DEPRIVED, SHELTER LESS 0.000 0.000 0.000 0.000 CPapproved PEOPLE. ORPHAN: & DESER: GOVT; EMPLOYEE, ALAMDAR ROAD (SHUHADA VICTIMS). 285 Z2019.1923 ESTABLISHMENT OF 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial RECLAMATION & PROBATION 0.000 0.000 0.000 0.000 CPapproved OFFICES AT TURBAT, KHUZDAR & LORALAI. 286 Z2019.2023 CONST: OF MEDIA ACADEMY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta BUILDING AT ADALAT ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA.

Physical Planning & Housing 4466.901 4466.901 0.000 0.000 1470.287 0.000 1470.287 2996.614 (29 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Physical Planning & Housing 21671.22 24171.22 9737.840 10454.840 3282.629 0.000 4099.629 8650.756 (79 Projects) Total 5 5 Sub-Sector Total (FPA) 2500.000 717.000 817.000 966.000

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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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

287 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 320.480 320.480 83.000 83.000 25% 10.000 0.000 10.000 29% 227.480 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 Approved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 288 Z2014.0889 CONST: OF B/WALL & WATCH 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Quetta TOWER IN POLICE LINE QUETTA 0.000 0.000 0.000 0.000 Approved

289 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 Approved POLICE LINE LORALAI.

290 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 21.600 21.600 54% 4.000 0.000 4.000 64% 14.400 Kech MAND/ TUMP/ BULEDA & TURBAT. 0.000 0.000 0.000 0.000 Approved

291 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 257.800 257.800 85% 42.200 0.000 42.200 100% 0.000 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

292 Z2015.0820 POLICE LINE HARNAI, DPO 96.000 96.000 56.033 56.033 58% 15.000 0.000 15.000 73% 24.967 Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000 Approved

293 Z2015.1148 CONST: OF BUILDINGS OF 56.100 56.100 51.000 51.000 90% 5.100 0.000 5.100 100% 0.000 Qilla LEVIES THANA/CHOWKIES IN 0.000 0.000 0.000 0.000 Abdullah VARIOUS DIST. KILLA ABDULLAH, Approved (BDA). 294 Z2017.0112 CONSTRUCTION OF POLICE 136.970 136.970 80.000 80.000 58% 20.000 0.000 20.000 73% 36.970 Quetta STATION CIVIL LINE NEAR 0.000 0.000 0.000 0.000 Approved WHYTE ROAD QUETTA.

295 Z2017.0113 CONSTRUCTION OF WOMEN 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000 Quetta POLICE STATION AT CIVIL LINE 0.000 0.000 0.000 0.000 Approved NEAR WHYTE ROAD QUETTA.

296 Z2017.0114 CONSTRUCTION OF POLICE 70.000 70.000 30.000 30.000 42% 5.000 0.000 5.000 50% 35.000 Quetta STATION BAKRA MANDI 0.000 0.000 0.000 0.000 Approved EASTERN BYPASS INDUSTRIAL ZONE SARIAB ROAD QUETTA. 297 Z2017.0115 CONSTRUCTION OF POLICE 70.000 70.000 28.000 28.000 40% 15.000 0.000 15.000 61% 27.000 Quetta STATION AT WAHDAT COLONY 0.000 0.000 0.000 0.000 Approved RAILWAY LAND JOINT ROAD QUETTA. 298 Z2017.0116 CONSTRUCTION OF POLICE 50.000 50.000 30.000 30.000 60% 15.000 0.000 15.000 90% 5.000 Quetta STATION JINNAH TOWN QUETTA. 0.000 0.000 0.000 0.000 Approved

299 Z2017.0117 CONSTRUCTION OF POLICE 50.000 50.000 30.000 30.000 60% 15.000 0.000 15.000 90% 5.000 Quetta STATION NEW KUCHLAK 0.000 0.000 0.000 0.000 Approved QUETTA.

300 Z2017.0118 CONSTRUCTION OF POLICE 80.000 80.000 50.000 50.000 62% 15.000 0.000 15.000 81% 15.000 Quetta STATION KILLI UMER NEAR 0.000 0.000 0.000 0.000 Approved CHILTAN HOUSING SCHEME QUETTA. 301 Z2017.0124 CONST: OF WAREHOUSE / MAL 50.000 50.000 25.000 25.000 50% 15.000 0.000 15.000 80% 10.000 Quetta KHANA / MUHAFIZ KHANA / 0.000 0.000 0.000 0.000 Approved RECORD ROOM AT KUCHLAK FOR SADDAR & CITY DIV: QUETTA. 302 Z2017.1012 RAISING OF BALOCHISTAN 500.000 500.000 0.000 0.000 0% 2.000 0.000 2.000 0% 498.000 Provincial CONSTABULARY. 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

303 Z2017.1597 LEVIES LINE AT DIST: SHERANI. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500 Shirani 0.000 0.000 0.000 0.000 Approved

304 Z2017.1598 LEVIES LINE AT DIST: KALAT. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500 Kalat 0.000 0.000 0.000 0.000 Approved

305 Z2017.1605 INFRASTRUCTURE AND 80.000 80.000 30.000 30.000 37% 15.000 0.000 15.000 56% 35.000 Kharan RESIDENCES FOR TEHSILDAR 0.000 0.000 0.000 0.000 Approved AND LEVIES SAR KHARAN.

306 Z2018.2936 CONST: OF 10 POLICE POSTS 114.430 114.430 40.000 40.000 34% 14.430 0.000 14.430 47% 60.000 Quetta FOR PHASE-II. 0.000 0.000 0.000 0.000 Approved

307 Z2018.2944 ACQUISITION OF LAND OF 05 649.348 649.348 100.000 100.000 15% 50.000 0.000 50.000 23% 499.348 Quetta POLICE STATIONS AND 11 0.000 0.000 0.000 0.000 Approved POLICE POSTS.

L.E.A.S/G.A Buildings 2873.328 2873.328 1027.433 1027.433 297.730 0.000 297.730 1548.165 (21 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

308 Z2019.0007 ENFORCEMENT OF RULE OF 500.000 2500.000 0.000 0.000 0% 500.000 0.000 700.000 28% 0.000 Provincial LAW IN BALOCHISTAN. 2000.000 0.000 200.000 1800.000 CPapproved

309 Z2019.0123 COMPLETION OF INCOMPLETE 600.000 600.000 0.000 0.000 0% 100.000 0.000 100.000 16% 500.000 Provincial THANA UNDER CBA PROJECT 0.000 0.000 0.000 0.000 CPapproved

310 Z2019.0124 UP GRADATION OF EXISTING 400.000 400.000 0.000 0.000 0% 100.000 0.000 100.000 25% 300.000 Provincial LEVIES LINES/ POSTS. 0.000 0.000 0.000 0.000 CPapproved

311 Z2019.0127 COMPLETION OF DISTRICT JAIL 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Loralai AT LORALAI. 0.000 0.000 0.000 0.000 CPapproved

312 Z2019.0941 CONST: OF RCC WALL(BOMB 128.812 128.812 0.000 0.000 0% 100.000 0.000 100.000 77% 28.812 Quetta PROOF)PARKING, W/TOWER, 0.000 0.000 0.000 0.000 CPapproved SECURITY EQUIPMENTS ETC AT CPO COMPLEX 313 Z2019.0942 CONSTRUCTION OF ATF HQRS; 436.080 436.080 0.000 0.000 0% 100.000 0.000 100.000 22% 336.080 Quetta QUETTA 0.000 0.000 0.000 0.000 CPapproved

314 Z2019.0943 CONST: OF RESI: FLATS 17-18, 15 180.000 180.000 0.000 0.000 0% 50.000 0.000 50.000 27% 130.000 Quetta -16 & 5-14 AT OLD LAND OF PS 0.000 0.000 0.000 0.000 CPapproved CRIME BRANCH QUETTA CANTT

315 Z2019.0944 CONST: OF B/WALL, BARBED 150.000 150.000 0.000 0.000 0% 100.000 0.000 100.000 66% 50.000 Quetta WIRE, CCTV CAMERAS, WALK 0.000 0.000 0.000 0.000 CPapproved THROUGH GATE FOR SECURITY OF CHURCHES IN QUETTA 316 Z2019.0947 CONST: OF SP COMPLEX ADMN: 252.750 252.750 0.000 0.000 0% 50.000 0.000 50.000 19% 202.750 Shaheed OFFICERS (POLICE LINE)RESI: 0.000 0.000 0.000 0.000 Sikandaraba ACCOMO: IN DISTRICT SHAHEED d SIKANDERABAD CPapproved 317 Z2019.1008 CONST: OF LEVIS THANA AT 22 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai MIL AND SHINA SHELA , 0.000 0.000 0.000 0.000 CPapproved DISTRICT HARNAI.

318 Z2019.1087 COMPLETION OF REMAINING 7.644 7.644 0.000 0.000 0% 7.644 0.000 7.644 100% 0.000 Kalat WORK OF 04 LEVIES THANNA IN 0.000 0.000 0.000 0.000 CPapproved KHALIQ ABAD, DISTRICT, KALAT

L.E.A.S/G.A Buildings 2915.286 4915.286 0.000 0.000 1167.644 0.000 1367.644 1747.642 (11 New Projects) GoB/FPA Sub-Total 2000.000 0.000 200.000 1800.000

L.E.A.S/G.A Buildings 5788.614 7788.614 1027.433 1027.433 1465.374 0.000 1665.374 3295.807 (32 Projects) Total Sub-Sector Total (FPA) 2000.000 0.000 200.000 1800.000

Sector: P.P.&H. 27459.83 31959.83 10765.27 11482.273 4748.003 0.000 5765.003 11946.563 (111 Projects) 9 9 3 Sector Total (FPA) 4500.000 717.000 1017.000 2766.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

319 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 414.245 414.245 80% 50.000 0.000 50.000 89% 51.839 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.

320 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 424.997 424.997 96% 0.100 0.000 0.100 96% 17.427 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. 321 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 143.410 143.410 94% 7.766 0.000 7.766 100% 0.000 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 322 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 375.545 375.545 83% 20.000 0.000 20.000 88% 53.515 Zhob MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 323 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 328.258 328.258 90% 34.660 0.000 34.660 100% 0.000 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 324 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 410.775 410.775 73% 40.000 0.000 40.000 81% 104.610 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 325 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 460.445 460.445 97% 10.000 0.000 10.000 100% 0.000 Qilla AKHTAR ZAI AREA ROADS 88 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 326 Z2004.0939 CONSTRUCTION OF B/T ROADS 392.639 392.639 378.848 378.848 96% 13.791 0.000 13.791 100% 0.000 Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved BELA 87.9 KM.

327 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 138.950 138.950 79% 10.000 0.000 10.000 85% 25.766 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL. 328 Z2005.0419 CONST:/IMPROVEMENT OF 1487.369 1487.369 1049.065 1049.065 70% 250.000 0.000 250.000 87% 188.304 Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM

329 Z2008.0021 CONST:/EXTENSION OF (DUEL 328.504 328.504 311.504 311.504 94% 17.000 0.000 17.000 100% 0.000 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. 330 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 624.878 624.878 81% 70.000 0.000 70.000 91% 68.281 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 331 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 167.181 0.000 157.520 94% 0.100 0.000 9.661 100% 0.000 Gwadar RIKANI 15 KM (OMANI GRANT) 167.081 157.520 9.561 0.000 Approved

332 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 151.686 0.000 133.360 87% 0.100 0.000 16.900 99% 0.000 Gwadar VILLAGE TO COASTAL HIGHWAY 151.586 133.360 16.800 1.426 Approved 11.30 KM (OMANI GRANT)

333 Z2009.0331 CONSTRUCTION OF B/T ROADS 458.912 458.912 448.680 448.680 97% 10.232 0.000 10.232 100% 0.000 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved UTHAL 125.32 KM.

334 Z2009.0332 CONSTRUCTION OF B/T ROADS 305.325 305.325 294.909 294.909 96% 10.416 0.000 10.416 100% 0.000 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA 67.8 KM.

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

335 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 385.695 385.695 60% 60.000 0.000 60.000 69% 191.455 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 336 Z2010.0341 CONSTRUCTION OF ZHOB- 350.364 350.364 325.364 325.364 92% 10.000 0.000 10.000 95% 15.000 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.

337 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 623.656 623.656 93% 15.000 0.000 15.000 95% 28.912 Duki 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). 338 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 167.000 167.000 86% 10.000 0.000 10.000 92% 15.000 Mastung KHALQ SARPARAH TO MANGI VIA 0.000 0.000 0.000 0.000 Approved KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 339 Z2010.0967 CONST: OF B/T ROAD FROM 784.804 784.804 702.680 702.680 89% 30.000 0.000 30.000 93% 52.124 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.

340 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 264.503 264.503 65% 30.000 0.000 30.000 72% 111.424 Qilla PATOZAI BANDAT PAISANZAI 75.9 0.000 0.000 0.000 0.000 Saifullah KM. Approved 341 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. 342 Z2011.0659 CONST: /BLACK TOPPING OF 603.808 603.808 596.738 596.738 98% 7.070 0.000 7.070 100% 0.000 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.

343 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 324.587 324.587 65% 50.000 0.000 50.000 76% 117.306 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.

344 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 40.340 40.340 69% 17.363 0.000 17.363 100% 0.000 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 Approved

345 Z2012.0782 CONST: OF BRIDGE ON 70.000 70.000 50.000 50.000 71% 20.000 0.000 20.000 100% 0.000 Panjgur RAKSHAN KAUR TASP TO ESSEI 0.000 0.000 0.000 0.000 Approved 625 Rft DISTRICT PANJGUR.

346 Z2012.0802 CONT: OF KUCHLAK BYPASS, 994.353 994.353 952.500 952.500 95% 41.853 0.000 41.853 100% 0.000 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved

347 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 79.671 79.671 88% 10.000 0.000 10.000 100% 0.000 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 348 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 141.578 141.578 68% 40.000 0.000 40.000 87% 25.249 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. 349 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 268.534 268.534 72% 20.000 0.000 20.000 78% 80.687 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

350 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 1864.000 1864.000 1437.360 1437.360 77% 200.000 0.000 200.000 87% 226.640 Provincial BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 Approved BILLION).

351 Z2013.0350 CONST:/UP-GRADATION OF 1918.360 1918.360 1248.760 1248.760 65% 500.000 0.000 500.000 91% 169.600 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%). 352 Z2014.0038 REHABILITATION/ RE- 99.940 99.940 79.940 79.940 79% 20.000 0.000 20.000 100% 0.000 Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000 Approved ROAD.

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

354 Z2014.0048 CONST: OF BYPASS FORM DUKI 156.210 156.210 96.543 96.543 61% 5.000 0.000 5.000 65% 54.667 Duki MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 Approved

355 Z2014.0087 DUAL CARRIAGE WAY EASTERN 686.982 686.982 335.780 335.780 48% 50.000 0.000 50.000 56% 301.202 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 Approved

356 Z2014.0250 CONST: OF B/T ROAD FROM 350.000 350.000 64.604 64.604 18% 70.000 0.000 70.000 38% 215.396 Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI ( 30KM) Approved 357 Z2014.0251 IMPROVEMENT / WIDENING OF 337.460 337.460 217.460 217.460 64% 30.000 0.000 30.000 73% 90.000 Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000 Abdullah BAND TO TABINA CROSS DIST: Approved QILLA ABDULLAH. 358 Z2014.0454 CONST: OF B/T ROADS/PCC 111.930 111.930 97.000 97.000 86% 14.930 0.000 14.930 100% 0.000 Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000 Approved D.M.JAMALI.(17KM)

359 Z2014.0694 CONST: OF B/T ROAD CULVERTS 78.657 78.657 52.724 52.724 67% 20.000 0.000 20.000 92% 5.933 Ziarat AT AHMADOON AGHBARG BALA 0.000 0.000 0.000 0.000 Approved CHUNGI AND SANJAWI BYPASS ROAD, DIST. ZIARAT. 360 Z2014.0803 CONST: OF INTERNAL ROADS & 49.742 49.742 44.842 44.842 90% 4.900 0.000 4.900 100% 0.000 Jaffarabad SEWERAGE SYSTEM DERA 0.000 0.000 0.000 0.000 Approved ALLAH YAR (JHAT PHAT) DIST. JAFFARABAD. 361 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 242.895 242.895 58% 50.000 0.000 50.000 70% 121.585 Duki STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN VARIOUS UC OF DUKI.

362 Z2014.1127 COSNT: OF 19.5 KM B/T ROAD 164.780 164.780 144.780 144.780 87% 20.000 0.000 20.000 100% 0.000 Gwadar GUNZ SHORE TO PISHUKAN 0.000 0.000 0.000 0.000 Approved GWADAR.

363 Z2015.0276 CONST: OF B/T ROAD IN NEW 22.500 22.500 17.710 17.710 78% 4.790 0.000 4.790 100% 0.000 Washuk JANGIAN WASHUK. 0.000 0.000 0.000 0.000 Approved

364 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2027.991 2027.991 1595.800 1595.800 78% 150.000 0.000 150.000 86% 282.191 Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000 Approved MERCK CHOWK VIA KOYLA PHATAK. 365 Z2015.0735 REHABILITATION OF RAKHNI 170.000 170.000 120.000 120.000 70% 20.000 0.000 20.000 82% 30.000 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

366 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 110.000 110.000 68% 15.000 0.000 15.000 78% 35.000 Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000 Approved TO ZARGHOON GAR HARNAI.

367 Z2015.0743 CONSTRUCTION OF B/T ROAD 98.058 98.058 88.058 88.058 89% 10.000 0.000 10.000 100% 0.000 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). 368 Z2015.0754 CONST: OF B/T ROAD USTA 109.154 109.154 99.154 99.154 90% 10.000 0.000 10.000 100% 0.000 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. 369 Z2015.0758 CONSTRUCTION / 100.000 100.000 90.000 90.000 90% 10.000 0.000 10.000 100% 0.000 Zhob REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 Approved QAMARDIN KAREZ ZHOB.

370 Z2015.0762 CONSTRUCTION OF BRIDGE AT 179.512 179.512 166.850 166.850 92% 12.662 0.000 12.662 100% 0.000 Harnai OMBO NADI & LAGHAR NADI 0.000 0.000 0.000 0.000 Approved DISTRICT HARNAI.

371 Z2015.0763 CONSTRUCTION OF B/T ROAD 80.000 80.000 70.000 70.000 87% 10.000 0.000 10.000 100% 0.000 Awaran AWARAN TO TEER TAJ. 0.000 0.000 0.000 0.000 Approved

372 Z2015.1032 CONST: OF HARNAI SANJAVI 161.942 161.942 100.000 100.000 61% 21.942 0.000 21.942 75% 40.000 Harnai ROAD, HARNAI. 0.000 0.000 0.000 0.000 Approved

373 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

374 Z2015.1274 COSNT: OF BRIDGE HARNAI SPIN 148.545 148.545 140.800 140.800 94% 7.745 0.000 7.745 100% 0.000 Harnai TANGI ROAD. 0.000 0.000 0.000 0.000 Approved

375 Z2015.1275 COSNT: OF B/T RAOD 196.728 196.728 182.399 182.399 92% 14.329 0.000 14.329 100% 0.000 Zhob KHARWANDI TO SHINGHAR VIA 0.000 0.000 0.000 0.000 Approved OMZA.

376 Z2015.1277 CONST: OF B/T ROAD 229.857 229.857 115.000 115.000 50% 20.000 0.000 20.000 58% 94.857 Kalat KHALIQABAD TOWN. 0.000 0.000 0.000 0.000 Approved

377 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 140.000 140.000 46% 20.000 0.000 20.000 53% 140.000 Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000 Approved WASHUK.

378 Z2015.1280 CONST: OF B/T ROAD MD EARTH 300.000 300.000 281.620 281.620 93% 5.000 0.000 5.000 95% 13.380 Panjgur WORK FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000 Approved PANJGUR TO PAROOM.

379 Z2015.1299 CONST:/REALIGNMENT OF ROAD 230.000 230.000 62.928 62.928 27% 70.000 0.000 70.000 57% 97.072 Bela LEADING TO BYCO OIL 0.000 0.000 0.000 0.000 Approved REFINERY INCLUDING BRIDGE.

380 Z2015.1390 CONST:/WIDENING OF ROAD 611.522 611.522 591.520 591.520 96% 20.002 0.000 20.002 100% 0.000 Khuzdar FORM N-25 TO ZAHARI DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR.

381 Z2015.1391 CONST: OF BRIDGE AT JAN BERI 47.500 47.500 7.500 7.500 15% 20.000 0.000 20.000 57% 20.000 Provincial ON PAT FEEDER CANAL. 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

382 Z2015.1393 RE:CARP: OF SHAHRA 93.068 93.068 53.068 53.068 57% 15.000 0.000 15.000 73% 25.000 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. 383 Z2016.0013 REH:/WID: OF BAB-E-CHAGAI 30.000 30.000 23.510 23.510 78% 6.490 0.000 6.490 100% 0.000 Chagai LINK ROAD FROM BYPASS NA-40 0.000 0.000 0.000 0.000 Approved TO DALBANDAIN CITY.

384 Z2016.0289 B/T ROADS IN 30.000 30.000 26.445 26.445 88% 3.555 0.000 3.555 100% 0.000 Bela UTHAL,BELA,LAKHRA ETC IN 0.000 0.000 0.000 0.000 Approved LASBELA DISTRICT.

385 Z2016.0350 CONST: OF B/T ROAD & 45.000 45.000 40.050 40.050 89% 4.950 0.000 4.950 100% 0.000 Kachhi CULVERTS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved TEHISIL BHAG DIST: KACHI

386 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). 387 Z2016.0745 CONST: OF ROAD CUTTING 49.764 49.764 25.804 25.804 51% 13.960 0.000 13.960 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. 388 Z2016.0802 CONST: OF HUB BYPASS ROAD 643.099 643.099 355.300 355.300 55% 287.799 0.000 287.799 100% 0.000 Bela DIST. LASELLA (LENGTH 9.60 0.000 0.000 0.000 0.000 Approved KM).

389 Z2016.0815 CONST:OF B/T ROAD FROM SUI 70.000 70.000 59.200 59.200 84% 10.800 0.000 10.800 100% 0.000 Dera Bugti DERA BUGTI ROAD TO GANDOI, 0.000 0.000 0.000 0.000 Approved DISTRICT DERA BUGTI (DBDP).

390 Z2016.0990 CONST: OF B/T ROAD IN 30.000 30.000 26.000 26.000 86% 4.000 0.000 4.000 100% 0.000 Harnai SHAHRAGH DISTIRCT HARNAI. 0.000 0.000 0.000 0.000 Approved

391 Z2016.1044 CONST: OF B.T ROAD LANDI 84.000 84.000 76.000 76.000 90% 8.000 0.000 8.000 100% 0.000 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). 392 Z2016.1098 CONST: OF B/T ROAD AT DIST: 300.000 300.000 169.808 169.808 56% 40.000 0.000 40.000 69% 90.192 Nasirabad NASEERABAD PB-29. 0.000 0.000 0.000 0.000 Approved

393 Z2016.1101 CONST: OF 170.000 170.000 140.000 140.000 82% 15.000 0.000 15.000 91% 15.000 Pishin SHANGHARY,KAKAZAI & 0.000 0.000 0.000 0.000 Approved KARBALA ROAD DIST: PISHIN.

394 Z2016.1103 COSNT: TO YAROO TO PISHIN 444.821 444.821 255.240 255.240 57% 30.000 0.000 30.000 64% 159.581 Pishin ROAD VIA AKALZAI,LARAMAN, 0.000 0.000 0.000 0.000 Approved KILLI BATAZAI CROSS.

395 Z2016.1110 CONST:OF ROADS FROM 55.500 55.500 47.500 47.500 85% 8.000 0.000 8.000 100% 0.000 Quetta MAHMOOD ABAD BRIDGE TO 0.000 0.000 0.000 0.000 Approved TAKHTANI BYEPASS ROAD QUETTA. 396 Z2016.1119 CONST: OF B/T ROAD FROM 461.965 461.965 90.200 90.200 19% 60.000 0.000 60.000 32% 311.765 Qilla SARBAISH ROAD FRAKHIE VIA 0.000 0.000 0.000 0.000 Abdullah GARANGIE VIA TORKHAN VIA Approved AGHBARG VIA MULAZAI 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

397 Z2016.1120 CONST: OF CUTTTING B/T ROAD 521.650 521.650 350.200 350.200 67% 25.000 0.000 25.000 71% 146.450 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) 398 Z2016.1122 COSNT: OF B/T ROAD FROM 624.812 624.812 328.240 328.240 52% 10.000 0.000 10.000 54% 286.572 Qilla PANJPAI GAZABAND TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN (60 KM). Approved 399 Z2016.1172 CONST: OF 2X BRIDGES & 61.540 61.540 39.540 39.540 64% 10.000 0.000 10.000 80% 12.000 Quetta PEDESTRIAN BRIDGE WITH B/W 0.000 0.000 0.000 0.000 Approved & PATHWAYS AT GRAMMER SCHOOL, QUETTA. 400 Z2016.1173 CONST: OF ROAD FROM MABAT 69.976 69.976 29.976 29.976 42% 20.000 0.000 20.000 71% 20.000 Khuzdar FAQIR TO SHAH NORANAI 4 KM 0.000 0.000 0.000 0.000 Approved DIST: KHUZDAR.

401 Z2017.0379 REH: / RECON: OF B/T ROAD 89.600 89.600 72.399 72.399 80% 17.201 0.000 17.201 100% 0.000 Sohbatpur HAIR DIN TO RIND ALI, SOHBAT 0.000 0.000 0.000 0.000 Approved PUR MAIN ROAD TO NOOR PUR, CHATTAN PATTI TO ABDUL HAMEED, ETC. 402 Z2017.0493 CONST: OF BLACK TOP ROADS 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 Approved

403 Z2017.0735 CONST: OF ROAD IN JALAL ABAD 48.000 48.000 38.000 38.000 79% 10.000 0.000 10.000 100% 0.000 Kachhi BHAG, MACH, SHORAN TO BHAG 0.000 0.000 0.000 0.000 Approved & PCC STREETS DHADAR & RINDALI. 404 Z2017.0933 CONSTRUCTION OF SEWERAGE 100.000 100.000 68.200 68.200 68% 11.800 0.000 11.800 80% 20.000 Jaffarabad SYSTEM OF USTA MUHAMMAD 0.000 0.000 0.000 0.000 Approved TOWN.

405 Z2017.0935 CNSTRUCTION OF DUKI BYPASS 100.000 100.000 85.000 85.000 85% 15.000 0.000 15.000 100% 0.000 Duki PHASE-II. 0.000 0.000 0.000 0.000 Approved

406 Z2017.0986 CONST OF ROAD AT WESTREN 58.000 58.000 28.000 28.000 48% 5.000 0.000 5.000 56% 25.000 Quetta BYPASS NEAR PAKISTAN FLOOR 0.000 0.000 0.000 0.000 Approved MILL

407 Z2017.0987 CONSTRUCTION OF B/T ROAD 29.990 29.990 22.990 22.990 76% 7.000 0.000 7.000 100% 0.000 Kech FROM GWAK TO SORO MAND 0.000 0.000 0.000 0.000 Approved SORO TO BULLO, BULLO TO BULLOO, BULLO TO JATHJO. 408 Z2017.1006 CONSTRUCTION OF SHORAN TO 80.000 80.000 60.000 60.000 75% 20.000 0.000 20.000 100% 0.000 Kachhi BHAG ROAD. 0.000 0.000 0.000 0.000 Approved

409 Z2017.1127 CONST: OF B/T ROAD KALEI 100.000 100.000 70.200 70.200 70% 10.800 0.000 10.800 81% 19.000 Harnai GHWAZA, KILLA GHURMI, 0.000 0.000 0.000 0.000 Approved HARNAI CITY, ETC.

410 Z2017.1159 CONST: OF B/T ROAD FROM 100.000 100.000 60.200 60.200 60% 15.800 0.000 15.800 76% 24.000 Khuzdar CHEEL GRESHA TO GWANI 0.000 0.000 0.000 0.000 Approved GRESHA TEHSIL NAAL.

411 Z2017.1208 CONST: OF LINK ROAD FOR 120.000 120.000 114.240 114.240 95% 5.760 0.000 5.760 100% 0.000 Khuzdar TEHSIL KARKH. 0.000 0.000 0.000 0.000 Approved

412 Z2017.1251 CONST: OF B/T ROAD GWANI 80.000 80.000 50.000 50.000 62% 15.000 0.000 15.000 81% 15.000 Khuzdar GRESHA NAL PB-34 KHUZDAR-II. 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

413 Z2017.1281 CONST: OF B/T RAOD AT 40.455 40.455 33.190 33.190 82% 7.265 0.000 7.265 100% 0.000 Kalat ABDULLAH MANDOST 0.000 0.000 0.000 0.000 Approved KHALIQABAD.

414 Z2017.1318 CONST: OF BLACK TOP ROAD AT 110.500 110.500 89.671 89.671 81% 20.829 0.000 20.829 100% 0.000 Dera Bugti TEHSIL PHELAWAGH, DIST: DERA 0.000 0.000 0.000 0.000 Approved BUGTI.

415 Z2017.1322 CONST: OF B/T ROAD AT TEHSIL 173.500 173.500 142.297 142.297 82% 16.003 0.000 16.003 91% 15.200 Dera Bugti SUI DIST: DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

416 Z2017.1323 CONST: OF ROAD MATT KURD 30.000 30.000 25.150 25.150 83% 4.850 0.000 4.850 100% 0.000 Dera Bugti TO BHAL ROAD DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

417 Z2017.1324 CONST: OF B/T ROAD AT TEHSIL 62.000 62.000 58.463 58.463 94% 3.537 0.000 3.537 100% 0.000 Dera Bugti DERA BUGTI, DISTRICT DERA 0.000 0.000 0.000 0.000 Approved BUGTI.

418 Z2017.1407 REHAB OF RD - SUI TO JANI BERI 86.678 86.678 60.000 60.000 69% 26.678 0.000 26.678 100% 0.000 Provincial (25 KM). 0.000 0.000 0.000 0.000 Approved

419 Z2017.1412 CONST: OF DALBANDAIN- GIRDI 194.580 194.580 90.000 90.000 46% 50.000 0.000 50.000 71% 54.580 Chagai JUNGLE- CHAGHAI ZARRO 0.000 0.000 0.000 0.000 Approved ROAD.

420 Z2017.1414 REPAIR / MAINTENANCE WORK 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Panjgur ON PANJGOOR-SORDO- 0.000 0.000 0.000 0.000 Approved SARIKORAN ROAD.

421 Z2017.1427 CONT: OF B/T ROAD KILLI 250.000 250.000 80.000 80.000 32% 0.100 0.000 0.100 32% 169.900 Qilla TORDAMAN SULTANZAI & 0.000 0.000 0.000 0.000 Saifullah VRIOUS KILLIES RAGHA Approved SULTANZAI MUSLIM BAGH. 422 Z2017.1433 CONST: OF SANI SHORAN ROAD. 99.952 99.952 60.000 60.000 60% 39.952 0.000 39.952 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved

423 Z2017.1434 CONST: OF B/T TALENGO 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kohlu UPWARD TO KAHAN DIST. 0.000 0.000 0.000 0.000 Approved KOHLU.

424 Z2017.1436 CONSTRUCTION OF ROAD FROM 59.241 59.241 30.000 30.000 50% 10.241 0.000 10.241 67% 19.000 Gwadar COASTAL HIGHWAY KALAG & 0.000 0.000 0.000 0.000 Approved SARDASHT (GWADAR)

425 Z2017.1472 CONST: OF B/T ROAD FORM N-65 100.000 100.000 75.000 75.000 75% 10.000 0.000 10.000 85% 15.000 Mastung MADRASSA DASHT TO ASIM 0.000 0.000 0.000 0.000 Approved ABAD 12 KM.

426 Z2017.1474 COSNT: OF B/T ROAD N-40 200.000 200.000 120.000 120.000 60% 80.000 0.000 80.000 100% 0.000 Chagai AMEEN ABAD TO CHAGAI ROAD. 0.000 0.000 0.000 0.000 Approved

427 Z2017.1475 CONST: OF ROAD FROM CHAGAI 199.015 199.015 90.000 90.000 45% 70.000 0.000 70.000 80% 39.015 Chagai CITY TO POSTI. 0.000 0.000 0.000 0.000 Approved

428 Z2017.1477 CONST/REIMPROVEMENT/RECA 100.000 100.000 40.000 40.000 40% 35.000 0.000 35.000 75% 25.000 Nushki RPETING OF JAMALDNI TO 0.000 0.000 0.000 0.000 Approved HAZAR JUFT BAAT.

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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

429 Z2017.1478 CONST: OF B/T ROAD CHAHATAN 522.900 522.900 140.000 140.000 26% 90.000 0.000 90.000 43% 292.900 Chagai TO JUNDI KOHAMA. 0.000 0.000 0.000 0.000 Approved

430 Z2017.1506 CONST: OF B/T ROAD FROM 38.000 38.000 20.000 20.000 52% 18.000 0.000 18.000 100% 0.000 Harnai TUKKA CROSS TO TUKKA BABU 0.000 0.000 0.000 0.000 Approved HARANI (7.5 KM).

431 Z2017.1551 CONST: OF B/T ROAD QILLA 30.000 30.000 10.199 10.199 34% 19.801 0.000 19.801 100% 0.000 Qilla ABDULLAH KHAN DIST: QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. Approved 432 Z2017.1558 CONST: OF B/T ROAD FROM 90.000 90.000 20.000 20.000 22% 50.000 0.000 50.000 77% 20.000 Qilla SALAD THANA TO TOBA CHINAR 0.000 0.000 0.000 0.000 Abdullah (10 KM). Approved 433 Z2017.1573 CONST: OF B/T ROAD FROM N-50 60.000 60.000 58.000 58.000 96% 2.000 0.000 2.000 100% 0.000 Shirani KILLI PERWEZAN TO MANGALZAI 0.000 0.000 0.000 0.000 Approved SHERANI (10 KM).

434 Z2017.1604 CONST: OF B/T ROAD FROM TAP 99.954 99.954 60.000 60.000 60% 39.954 0.000 39.954 100% 0.000 Musa Khail KHUDAIZAI, KILLI REMZAN TO 0.000 0.000 0.000 0.000 Approved KILLI MUHAMMAD ZAI MUSAKHAIL. 435 Z2017.1608 CONST: OF PCC ROADS FROM 20.000 20.000 12.875 12.875 64% 7.125 0.000 7.125 100% 0.000 Musa Khail DERVAZA TO LUNDAI DRUG 0.000 0.000 0.000 0.000 Approved TOWN MUSA KHAIL.

436 Z2017.1610 CONST: OF B/T ROAD KILLI 40.000 40.000 36.500 36.500 91% 3.500 0.000 3.500 100% 0.000 Musa Khail MALIK NAZEREE KHAN ZAM 0.000 0.000 0.000 0.000 Approved SHAMOOZAI MUSA KHAIL.

437 Z2017.1611 CONST: OF B/T ROAD AT 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000 Pishin VARIOUS KILLI ROAD AROUND 0.000 0.000 0.000 0.000 Approved KHANOZAI & BALOOZAI AREA.

438 Z2017.1626 REHABI: OF ROAD & SEWARAGE 36.630 36.630 26.930 26.930 73% 9.700 0.000 9.700 100% 0.000 Quetta LINE,SIDE DRAINS, TUFF TILES, 0.000 0.000 0.000 0.000 Approved STREET LIGHTS SHIFTING OF POLES MULLA KHAIL MUHALLAH. 439 Z2017.1640 CONST: OF ROAD FROM HARNAI 300.000 300.000 120.000 120.000 40% 60.000 0.000 60.000 60% 120.000 Harnai TO SANGAN. 0.000 0.000 0.000 0.000 Approved

440 Z2017.1657 LINK ROAD MEHSAR TO MUD 17.610 17.610 11.000 11.000 62% 6.610 0.000 6.610 100% 0.000 Kachhi SHARBAT ROAD 2.50 KM. 0.000 0.000 0.000 0.000 Approved

441 Z2017.1665 CONST: OF ROAD FROM NAG- 250.000 250.000 119.692 119.692 47% 50.000 0.000 50.000 67% 80.308 Awaran DURESKI - AWARAN. 0.000 0.000 0.000 0.000 Approved

442 Z2018.2826 SANAN-AB-E-GUM CONNECTING 1150.000 1150.000 0.000 0.000 0% 100.000 0.000 100.000 8% 1050.000 Provincial ROAD BETWEEN SIBI AND 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI (50:50 SHARE).

443 Z2018.2863 WIDENING OF EXISTING ROAD 216.508 216.508 140.000 140.000 64% 76.508 0.000 76.508 100% 0.000 Quetta FROM PANI TAQSEEM CHOWK 0.000 0.000 0.000 0.000 Approved TO KACH MORH ROAD.

444 Z2018.4261 IMP/REH: & WIDENING OF ROAD 92.680 92.680 10.000 10.000 10% 82.680 0.000 82.680 100% 0.000 Bela FROM HINGOL RIVER BRIDGE TO 0.000 0.000 0.000 0.000 Approved HINGLAJ MATHA MANDAR.

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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

445 Z2018.4264 RECARPETING OF VARIOUS 100.156 100.156 0.000 0.000 0% 50.000 0.000 50.000 49% 50.156 Quetta ROADS & STREETS AT QUETTA 0.000 0.000 0.000 0.000 Approved CANTT.

Roads 34121.69 34440.36 23623.65 23914.539 4212.999 0.000 4239.360 6285.041 (127 Ongoing Projects) GoB/FPA Sub-Total 9 6 9 318.667 290.880 26.361 1.426

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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

446 Z2019.0026 CONST: OF BLACK TOP ROADS 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 CPapproved

447 Z2019.0027 CONST: OF B/T TALENGO 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Kohlu UPWARD TO KAHAN DIST. 0.000 0.000 0.000 0.000 CPapproved KOHLU.

448 Z2019.0077 B/T ROAD ALONG WITH SIDE 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Chagai DRAIN IN KILLIES QASIM KHAN, 0.000 0.000 0.000 0.000 CPapproved HASHIM K., R. BUX, SORGIL, FASIAL COL: ADJOINING AREAS DALBANDIN 449 Z2019.0078 CONST: OF B/T ROAD KILLIES 21.000 21.000 0.000 0.000 0% 10.000 0.000 10.000 47% 11.000 Chagai NAIK MUHAMMAD, HAJI 0.000 0.000 0.000 0.000 CPapproved A.REHMAN, HAJI ALI AKBAR, SAKHI PIR M, MUHAMMAD KARIM DAD CHAGAI CITY. 450 Z2019.0079 CONST: OF B/T ROAD SAINDAK 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Chagai BYPASS AT TAFTAN, CHAGAI. 0.000 0.000 0.000 0.000 CPapproved

451 Z2019.0210 CONSTRUCTION OF ROAD 2.5 18.750 18.750 0.000 0.000 0% 18.750 0.000 18.750 100% 0.000 Qilla KM KILLI JUNGLE PIRALIZAI. 0.000 0.000 0.000 0.000 Abdullah CPapproved 452 Z2019.0211 CONSTRUCTION OF BOX 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Qilla CULVERT AT MAJAK BADIZAI, 0.000 0.000 0.000 0.000 Abdullah IMRANZAI HABIBZAI, KUTUB CPapproved PIRALIZAI. 453 Z2019.0212 CONSTRUCTION OF ROAD 02 KM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla FROM MAKHAL CHOWK TO 0.000 0.000 0.000 0.000 Abdullah MAKHAL ARAMBI. CPapproved 454 Z2019.0213 CONSTRUCTION OF ROAD 1.5 11.250 11.250 0.000 0.000 0% 11.250 0.000 11.250 100% 0.000 Qilla KM KILLI MOLVI ATTAULLAH. 0.000 0.000 0.000 0.000 Abdullah CPapproved 455 Z2019.0227 CONSTRUCTION OF B/T ROAD 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Washuk TEHSIL MASHKIL BAZAR 0.000 0.000 0.000 0.000 CPapproved WASHUK 7 KM.

456 Z2019.0270 REH:/WID:/IMPR:OF DERA BUGTI 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Dera Bugti SUI ROAD. 0.000 0.000 0.000 0.000 CPapproved

457 Z2019.0271 CONST: OF B/T ROAD FROM 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Dera Bugti PROHO WADH TO TRATO 0.000 0.000 0.000 0.000 CPapproved DISTRICT DERA BUGTI (4KM).

458 Z2019.0272 CONST: OF B/T ROAD I/C STR: 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Dera Bugti WORK FROM PIRKOH CITY TO 0.000 0.000 0.000 0.000 CPapproved AIRPORT (1 KM) & CONST: OF B/TOP ROAD KILLI DR. MISKEEF (0.6 KM). 459 Z2019.0287 CONST: /REH: OF B/T ROAD 11.430 11.430 0.000 0.000 0% 11.430 0.000 11.430 100% 0.000 Bela FROM N-25 TO UMAID ALI MOTAK 0.000 0.000 0.000 0.000 CPapproved DISTRICT BELA (LENGTH 3 KM).

460 Z2019.0289 CONST: REH: OF B/T ROAD 69.470 69.470 0.000 0.000 0% 69.470 0.000 69.470 100% 0.000 Bela FROM N-25 TO PEER KUS 0.000 0.000 0.000 0.000 CPapproved DISTRICT (LENGTH 9.6 KM)

461 Z2019.0291 REH: OF HUB DUREJI ROAD 49.960 49.960 0.000 0.000 0% 49.960 0.000 49.960 100% 0.000 Bela DISTRICT BELA ( 23.55 KM). 0.000 0.000 0.000 0.000 CPapproved

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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

462 Z2019.0293 CONST: OF B/T ROAD ARIPIR, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela TEHSIL DUREJI (4 KM). 0.000 0.000 0.000 0.000 CPapproved

463 Z2019.0294 CONSTRUCTION OF B/T ROAD 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Bela FROM MARRI CHOWK TO HITE. 0.000 0.000 0.000 0.000 CPapproved

464 Z2019.0295 CONSTRUCTION OF BRIDGE ON 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela NALA DAROO HOTEL HUB. 0.000 0.000 0.000 0.000 CPapproved

465 Z2019.0297 CONST: OF B/T ROAD NAYA ABAD 132.414 132.414 0.000 0.000 0% 132.414 0.000 132.414 100% 0.000 Bela TO UMAID ABAD TEHSIL DUREJI 0.000 0.000 0.000 0.000 CPapproved (12. KM).

466 Z2019.0309 CONSTRUCTION OF BRIDGE AT 110.000 110.000 0.000 0.000 0% 110.000 0.000 110.000 100% 0.000 Duki ANAMBAR RIVER WITH 0.000 0.000 0.000 0.000 CPapproved APPROACH TO TALAO.

467 Z2019.0310 CONST: OF B/T ROAD MAIN 47.350 47.350 0.000 0.000 0% 47.350 0.000 47.350 100% 0.000 Duki NIMAKI ROAD VIA SARDAR 0.000 0.000 0.000 0.000 CPapproved JUNGLE TO HAFIZ LUNI.

468 Z2019.0333 BLACK TOPPING OF ROAD FROM 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Quetta MEEZAN CHOWK, ALAMDAR 0.000 0.000 0.000 0.000 CPapproved ROAD TO HAZARA GRAVEYARD.

469 Z2019.0338 CONST: OF B/T ROAD OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KILLIRASALDAR 0.000 0.000 0.000 0.000 CPapproved

470 Z2019.0339 CONST: OF B/T ROAD OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta KILLIZARREN 0.000 0.000 0.000 0.000 CPapproved

471 Z2019.0340 REH: OF B/T ROAD OF 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta KILLIKAMALO 0.000 0.000 0.000 0.000 CPapproved

472 Z2019.0341 REH: OF B/T ROAD OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta KILLIMENGAL ABAD 0.000 0.000 0.000 0.000 CPapproved

473 Z2019.0343 REH: OF B/T ROAD OF BLOOM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta STAR STREET 0.000 0.000 0.000 0.000 CPapproved

474 Z2019.0344 REH: OF B/T ROAD OF 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta KILLIBARIOW 0.000 0.000 0.000 0.000 CPapproved

475 Z2019.0345 KHARAN CITY 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Kharan ROADS/SEWERAGE. 0.000 0.000 0.000 0.000 CPapproved

476 Z2019.0385 CONST. OF 1.25 KM B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad FROM SIM SHAKH TO SUBHAN 0.000 0.000 0.000 0.000 CPapproved MAGSI STREET.

477 Z2019.0386 CONST. OF 1.25 KM B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad FROM JAMALI PETROL PUMP TO 0.000 0.000 0.000 0.000 CPapproved ZAMAN BUGTI STREET.

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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

478 Z2019.0387 CONST. OF 1 KM B/T ROAD JATOI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad COLONY, LASHARI COLONY, 0.000 0.000 0.000 0.000 CPapproved GHULAM HUSSAIN GOLA (KARAM SHAH), KHOKHAR COLONY D.ALLAH YAR 479 Z2019.0388 CONST. OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jaffarabad ROJHAN JAMALI TO UMAR KOT 0.000 0.000 0.000 0.000 CPapproved WITH SIM SHAKH BRIDGE + 2 CULVERTS. 480 Z2019.0389 CONST. OF 2.5KM B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad FROM USTA MOHAMMAD ROAD 0.000 0.000 0.000 0.000 CPapproved TO ROSHAN KHAN JAMALI.

481 Z2019.0390 CONST. OF 2 KM B/T ROAD IN 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad ROJHAN JAMALI. 0.000 0.000 0.000 0.000 CPapproved

482 Z2019.0391 CONST. OF 1.25 KM B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad FROM NOOR MOHAMMAD & 0.000 0.000 0.000 0.000 CPapproved BANGULZAI VILLAGE.

483 Z2019.0392 CONST. OF 5 KM B/T ROAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad FROM QAIDI SHAKH TO GOTH 0.000 0.000 0.000 0.000 CPapproved RAWAT KHAN MENGAL.

484 Z2019.0393 CONST. OF 2 KM B/T ROAD 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad VILLAGE ALI HASSAN JAMALI 0.000 0.000 0.000 0.000 CPapproved BARI SHAKH.

485 Z2019.0394 CONST. OF 2 KM B/T ROAD 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad FROM IMDAD HUSSAIN VILLAGE 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD SAFAR UMRANI CATTLE FARM. 486 Z2019.0395 CONST. OF 2 KM B/T ROAD 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad BAGRA KHAN RIND GOTH SHER 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD RIND.

487 Z2019.0396 CONST. OF 2 KM B/T ROAD 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jaffarabad FROM ROJHAN JAMALI TO 0.000 0.000 0.000 0.000 CPapproved VILLAGE MIR MOHAMMAD ASIF JAMALI. 488 Z2019.0397 CONST. OF 4 KM B/T ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jaffarabad VILLAGE ALI MURAD JATTAK 0.000 0.000 0.000 0.000 CPapproved BARI SHAKH.

489 Z2019.0400 CONST: OF B/T ROAD AND 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin CUTTING "CHILTANAK TO 0.000 0.000 0.000 0.000 CPapproved MANDOZAI" TEHSIL BARSHORE PISHIN. 490 Z2019.0401 CONST: OF B/T ROAD KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin NILLEE MALAKHAIL & POTI 0.000 0.000 0.000 0.000 CPapproved NASARAN TEHSIL BOSTAN PISHIN. 491 Z2019.0402 CONST: OF 01 KM B/T ROAD SIDE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin DRAINS & FOOTPATH 0.000 0.000 0.000 0.000 CPapproved BARSHORE BAZAR PISHIN.

492 Z2019.0403 CONST: OF B/T ROAD KILLI 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin GHEIZH KHASRO TO TOR KANI 0.000 0.000 0.000 0.000 CPapproved TOBA KAKARI BARSHORE PISHIN. 493 Z2019.0412 CONST: OF DUAL CARRIAGE 358.397 358.397 0.000 0.000 0% 100.000 0.000 100.000 27% 258.397 Panjgur WAY FROM AIRPORT TO 0.000 0.000 0.000 0.000 CPapproved GRAMKAN CROSS & ALLAH 0 AKBAR CHOWK WITH MEDIAN & FOOTPATH TRACK (7KM)

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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

494 Z2019.0413 CONSTRUCTION OF DUAL 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Panjgur CARRIAGE WAY WITH MEDIAN 0.000 0.000 0.000 0.000 CPapproved AND FOOTPATH TRACK FROM DC OFFICE TO SORDO DISTRICT PANJGUR 495 Z2019.0415 CONSTRUCTION OF DUAL 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Panjgur CARRIAGEWAY WITH MEDIAN 0.000 0.000 0.000 0.000 CPapproved AND FOOTPATH TRACK FROM AZMAT CHOWK TO TASP DISTRICT PANJGUR 496 Z2019.0421 EXTENSION OF BRIDGE AT 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Panjgur RAKSHAN KAUR TASP TO ESSAI 0.000 0.000 0.000 0.000 CPapproved 500 RFT WITH APPROACHES AND CONNECTING ROAD 497 Z2019.0423 CONSRUCTION OF DUAL 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Panjgur CARRIAGEWAY WITH FOOTPATH 0.000 0.000 0.000 0.000 CPapproved AND MEDIAN FROM ALLAH 0 AKBAR CHOWK TO KALAM CHOWK DISTRICT PANJGUR 498 Z2019.0432 CONST: OF BLACK TOP ROAD 21.970 21.970 0.000 0.000 0% 21.970 0.000 21.970 100% 0.000 Kech FROM PHATAN-E-KAHOOR TO 0.000 0.000 0.000 0.000 CPapproved DANUK DISTRICT KECH (2.00 KM)

499 Z2019.0437 CONST: OF B/T ROAD ZHOB 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Zhob BAZAR FROM KAKAR TOWN TO 0.000 0.000 0.000 0.000 CPapproved GANJ MOH:,FROM PANI TAQSEEM TO KHAROTABAD & ISLAMYAR MOH: ZHOB 14 KM. 500 Z2019.0470 CONSTRUCTION OF STREET 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Zhob NO.1 TO 6 IN KAKAR TOWN ZHOB 0.000 0.000 0.000 0.000 CPapproved 2.80 KM

501 Z2019.0471 CONST: OF STONE MASSONARY 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Zhob 8X10 SIPHON IN LANDIYAN 0.000 0.000 0.000 0.000 CPapproved BABAR, DISTRICT ZHOB

502 Z2019.0474 CONST:OF LINK ROAD WANAI TO 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Zhob ADEMZAI, HURRAMZAI TO 0.000 0.000 0.000 0.000 CPapproved WALMA DISTRICT ZHOB (LENGTH 4 KM). 503 Z2019.0480 CONSTRUCTION OF B/T ROAD 10.480 10.480 0.000 0.000 0% 10.480 0.000 10.480 100% 0.000 Quetta FROM JINNAH TOWN TO KILLI 0.000 0.000 0.000 0.000 CPapproved JUMA KHAN.

504 Z2019.0483 CONST: INTRL ROADS KAKAR 32.500 32.500 0.000 0.000 0% 32.500 0.000 32.500 100% 0.000 Zhob TWN (ST:MLVISALEH 0.000 0.000 0.000 0.000 CPapproved AKHNDZADA MAD: QABRISTAN MAD:BUKHARI MAINA KHNDZADA TWN RZQ) 3KM 505 Z2019.0510 B/T ROAD OF KUCHLAK, BALELI, 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Quetta KILLI KATHEER, NOHSAR, 0.000 0.000 0.000 0.000 CPapproved AGHBARG, KILLI MEHTARZAI, SAMUNGLI IN PB-24 ETC 506 Z2019.0512 B/T ROAD OF ROADS OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta PANJPAI, KILLI STATION, KILLI 0.000 0.000 0.000 0.000 CPapproved BARAT, KILLI ESSA KHELAN, KILLI ATOZAI PB-24 ETC 507 Z2019.0514 B/T ROAD OF KUCHLAK, KILLI 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta HAJI ABDUL HALEEM KUCHLAK 0.000 0.000 0.000 0.000 CPapproved BAZAR, CHASHMA ACHOZAI & SHEIKH MANDA IN PB-24 ETC 508 Z2019.0530 "CONSTRUCTION /WIDENING OF 77.140 77.140 0.000 0.000 0% 40.000 0.000 40.000 51% 37.140 Sibi SIBI LUNI 0.000 0.000 0.000 0.000 CPapproved ROAD (FROM SATMMARLA TO LUNI VILLAGE) (LENGTH 8.00 KM)"

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

509 Z2019.0532 CONST: OF BT ROAD, TUFF 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Sibi TILES , PCC STREETS & SIDE 0.000 0.000 0.000 0.000 CPapproved DRAINS AT LEHRI TOWN AND SURROUNDING VILLAGES DISTRICT SIBI 510 Z2019.0534 CONSTRUCTION OF BT ROAD 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Sibi AND LAYING OF TUFF TILES ON 0.000 0.000 0.000 0.000 CPapproved STREETS AT BAKHTIARABAD DOMKI TEHSIL LEHRI 511 Z2019.0536 CONSTRUCTION OF BT ROAD 70.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 20.000 Sibi FROM MAIN LEHRI ROAD TO 0.000 0.000 0.000 0.000 CPapproved KHAIRWAH TEHSIL LEHRI DISTRICT SIBI 512 Z2019.0542 CONST OF ROADS, AT NEW 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta HAZARA TOWN, IQBAL ABAD, 0.000 0.000 0.000 0.000 CPapproved SHOUKAT STOP, GENERAL MUSA ROAD, MUHALLA BAGH, MUNAWAR COLONY. 513 Z2019.0543 CONSTRUCTION OF BRIDGE 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Quetta AND SEWERAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

514 Z2019.0544 BLACK TOP ROADS AT BLOCK-I II 65.000 65.000 0.000 0.000 0% 30.000 0.000 30.000 46% 35.000 Quetta & III, A-ONE CITY MAIN ROAD, 0.000 0.000 0.000 0.000 CPapproved KHALIQ ABAD, ALI TOWN, RAILWAY GHOUSING SOCIETY. 515 Z2019.0545 CONSTRUCTION OF ROADS AT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta KHILJI ABAD, PASHTOON BAGH, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

516 Z2019.0546 CONSTRUCTION OF ROADS & 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta DRAINAGE LINES AT KILLI 0.000 0.000 0.000 0.000 CPapproved KIRANI, AMIN ABAD, KILLI KIAZAI, QILLA M. HASNI, QUETTA. 517 Z2019.0569 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kech FROM MAND MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved TUMP CITY (12 KM) KECH

518 Z2019.0570 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech TURBAT MAND MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved BALICHA KECH

519 Z2019.0571 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech FROM MAND MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved NASIR ABAD KECH

520 Z2019.0572 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech FROM MAND MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved KHAIR ABAD KECH

521 Z2019.0574 CONST:/REPAIRING OF B/T ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad FROM NHA TO HAJI KHAN 0.000 0.000 0.000 0.000 CPapproved CHOWK VIA DILWASH LOR, ABDUL SAMAD, FAREED UL HAQ AT TEHSIL D.M.J 522 Z2019.0575 CONST:/REPAIRING OF BT ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad FROM N65 TO MIRAN BAKHSH 0.000 0.000 0.000 0.000 CPapproved CHINJNI VIA GOTH GHULAM HUSSAIN ZEHRI, SOBHA KHAN JAMALI 523 Z2019.0576 CONST: OF BT ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad RANJHAN HARA TO MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved YOUSAF MENGAL RABI SHAKH VIA ABDUL GHANI SASOLI MUHAMMAD ASLAM PIRKANI

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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

524 Z2019.0577 CONSTRUCTION OF BT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad ROADFROM PAT FEEDER CANAL 0.000 0.000 0.000 0.000 CPapproved TO WAHID BAKHSH ABDUL RAUF, FAZAL JATT, TEHSIL TAMBOO 525 Z2019.0578 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad FROM MANJHOO SHORI TO 0.000 0.000 0.000 0.000 CPapproved CHINA PUL PAT FEEDER VIAL GUL JAN TEHSIL TAMBOO 526 Z2019.0579 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad FROM BAIDAR PUL TO KHUDA 0.000 0.000 0.000 0.000 CPapproved BAKHSH KHOSA VIA HAJI SOHBAT KHOSA, SIKANDAR KHOSA D. M JAMALI 527 Z2019.0581 CONSTRUCTION OF B/T ROAD 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nasirabad FROM MANJHOO SHORI TO 0.000 0.000 0.000 0.000 CPapproved MAGSI SHAKH RD-58 VIA RD 10/20/40/50 TEHSIL TAMBOO 528 Z2019.0582 CONST:OF B/T RD BALAN SHAKH 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Nasirabad TO VILLAGE SHAIR M.NICHARI 0.000 0.000 0.000 0.000 CPapproved VIA VILLAGE SHAH NAWAZ, SUMALANI &VILLAGE JATTAK TEHSIL TAMBOO 529 Z2019.0583 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad ABDUL QADIR MARRI TO GOLA 0.000 0.000 0.000 0.000 CPapproved WAH TEHSIL TAMBOO

530 Z2019.0584 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad MANJHOSHOR TO TEHSIL LANDI 0.000 0.000 0.000 0.000 CPapproved VIA AZIZ PARAK, SHAH ALI, MIR WAH BURRA TEHSIL TAMBOO 531 Z2019.0597 CONST: OF B/T ROAD DARGHI 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Musa Khail TOWN MUSAKHAIL (LENGTH 6.00 0.000 0.000 0.000 0.000 CPapproved KM).

532 Z2019.0599 CONST: OF B/T ROAD FROM 47.500 47.500 0.000 0.000 0% 47.500 0.000 47.500 100% 0.000 Musa Khail TEHSIL TOISAR TO U/C WAH 0.000 0.000 0.000 0.000 CPapproved HASSANZAI CHAPPER ESSOTE AREA MUSAKHAIL (5 KM). 533 Z2019.0600 RECONDITION OF B/T FROM 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Jaffarabad USTA MUHAMMAD TO 0.000 0.000 0.000 0.000 CPapproved SAIFULLAH SHAKH (8KM)

534 Z2019.0601 CONST: OF B/T ROAD DRUG 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Musa Khail TOWN TEHSIL DRUG MUSAKHAIL 0.000 0.000 0.000 0.000 CPapproved (4 KM).

535 Z2019.0603 CONST: OF B/T ROAD 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Musa Khail RARASHAM TOWN AREA 0.000 0.000 0.000 0.000 CPapproved MUSAKHAIL (4 KM).

536 Z2019.0605 CONST: OF B/T ROAD MAIN 34.500 34.500 0.000 0.000 0% 34.500 0.000 34.500 100% 0.000 Musa Khail KINGRI ROAD TO KILLI 0.000 0.000 0.000 0.000 CPapproved MOHSINABAD TEHSIL KINGRI MUSAKHAIL (3 KM). 537 Z2019.0606 RECOND:/WIDENING OF B/T 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad FROM USTA MUHAMMAD MIR 0.000 0.000 0.000 0.000 CPapproved WAH ROAD FROM FAROOQ ABAD TO VIA SHAHI CHOWICI (4.5 KM) 538 Z2019.0608 CONST: OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MAIN MEHRAB PUR TO VILLAGE 0.000 0.000 0.000 0.000 CPapproved HAIRBAIR JAMALI 1 KM.

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

539 Z2019.0611 RECONDITION/WIDENING FROM 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Jaffarabad USTA MUHAMMAD ROAD VIA 0.000 0.000 0.000 0.000 CPapproved JAFFARABAD TO BAGH HEAD (10 KM) 540 Z2019.0650 REH:/CONST: OF B/T ROAD 1.75 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta KM WAPDA GRID STATION KILLI 0.000 0.000 0.000 0.000 CPapproved BANGULZAI, BIBI ZIARAT STREET SARIAB ROAD PB-30 QUETTA. 541 Z2019.0651 REH:/CONST: OF 1.50 KM B/T 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Quetta ROAD KILLI SHAOZAI STREETS, 0.000 0.000 0.000 0.000 CPapproved MALIK JAN KHAN IBRAHIMZAI .PB -30 542 Z2019.0652 REH:/CONST: OF B/T ROAD 1.50 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Quetta KM FROM BASHIR CHOWK TO 0.000 0.000 0.000 0.000 CPapproved LEHRI CHOWK VIA KILLI GEO PB- 30. 543 Z2019.0653 REH:/CONST: OF B/T ROAD 1.50 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta KM KILLI HAQABAD STREETS & 0.000 0.000 0.000 0.000 CPapproved RAZA STREET QUETTA.

544 Z2019.0654 REH:/CONST: OF 1.50 KM B/T 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta ROAD MAIN SHAFI COLONY,NAIK 0.000 0.000 0.000 0.000 CPapproved MOHD STREET & DUR MUHAMMAD STREET. 545 Z2019.0655 REH:/CONST: OF B/T ROAD 1.00 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Quetta KM KILLI LORE KAREZ JATTAK 0.000 0.000 0.000 0.000 CPapproved ABAD

546 Z2019.0660 REH:/CONST: OF B/T ROAD 1.00 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Quetta KM WITH AT MALIK SALAH-UD- 0.000 0.000 0.000 0.000 CPapproved DIN STREET & SARPARAH STREET KILLI SUBZAL PB-30 SARIAB QUETTA. 547 Z2019.0689 B/T ROADS, 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Quetta SEW,S/DRAIN,LAYING 0.000 0.000 0.000 0.000 CPapproved T/TILES,FIXING S/LIGHTS,F/SHADES,B/WALL,UN DER G/TANK & S/GATES AT WARD 2 TO 4 QTA CANTT. 548 Z2019.0690 B/TOP ROADS, SEWERAGE, SIDE 130.000 130.000 0.000 0.000 0% 130.000 0.000 130.000 100% 0.000 Quetta DRAINS, LAYING T/TILES, FIXING 0.000 0.000 0.000 0.000 CPapproved OF S/LIGHTS F/SHADES & S/GATES U/C 25,26,38,39, 40&48 PB-28 549 Z2019.0691 B/T ROADS,SEWARAGE, SIDE 125.000 125.000 0.000 0.000 0% 125.000 0.000 125.000 100% 0.000 Quetta DRAINS LAYING T/TILES, FIXING 0.000 0.000 0.000 0.000 CPapproved OF S/LIGHTS & S/GATES AT U/C NO.1 TO 8, PB-28 550 Z2019.0700 WIDENING & RECONDITIONING 380.405 380.405 0.000 0.000 0% 237.405 0.000 237.405 62% 143.000 Jhal Magsi OF B/T ROAD FROM M-08 0.000 0.000 0.000 0.000 CPapproved SAIFABAD TO KHEER THAR CANAL (RD-265)LENGTH 16.30 KM. 551 Z2019.0701 CONST: OF B/T ROAD GANDAWA 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Jhal Magsi TO GAJAN ROAD (10 KM). 0.000 0.000 0.000 0.000 CPapproved

552 Z2019.0709 CONST: OF B/T ROAD OF MAIN 28.000 28.000 0.000 0.000 0% 15.000 0.000 15.000 53% 13.000 Jhal Magsi ROAD TO VILLAGE ASLA MAGSI 0.000 0.000 0.000 0.000 CPapproved (2.5 KM).

553 Z2019.0718 WIDENING AND REHABILITATION 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kachhi OF DHADAR TO NAGHARI ROAD. 0.000 0.000 0.000 0.000 CPapproved

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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

554 Z2019.0719 CONSTRUCTION OF BLACK TOP 160.000 160.000 0.000 0.000 0% 160.000 0.000 160.000 100% 0.000 Kachhi ROAD ARIFABAD TO BOLAN DAM 0.000 0.000 0.000 0.000 CPapproved INCLUDING 500 RFT PRE STRESSED BRIDGE. 555 Z2019.0720 CONSTRUCTION OF BLACK TOP 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Kachhi ROAD SALARABAD TO MEHSAR 0.000 0.000 0.000 0.000 CPapproved SHAHWANI ROAD (13.5 KM).

556 Z2019.0721 CONSTRUCTION OF 16.235 16.235 0.000 0.000 0% 16.235 0.000 16.235 100% 0.000 Kachhi REHABILIATION ROAD FROM 0.000 0.000 0.000 0.000 CPapproved BASTI MUSA TO MEHASAR SHAHWANI (25 KM). 557 Z2019.0729 CONSTRUCTION OF BLACK TOP 93.020 93.020 0.000 0.000 0% 93.020 0.000 93.020 100% 0.000 Nasirabad ROAD N-65 TO JHUDAIR SHAKH. 0.000 0.000 0.000 0.000 CPapproved

558 Z2019.0730 CONSTRUCTION OF BLACK TOP 12.370 12.370 0.000 0.000 0% 12.370 0.000 12.370 100% 0.000 Nasirabad ROAD QAISER KHAN 0.000 0.000 0.000 0.000 CPapproved UMRANI,NOOR AHMED UMRANI.

559 Z2019.0731 CONSTRUCTION OF BLACK TOP 15.140 15.140 0.000 0.000 0% 15.140 0.000 15.140 100% 0.000 Nasirabad ROAD N-65 TO ASLAM 0.000 0.000 0.000 0.000 CPapproved SHAH,SAMANA KHAN UMRANI.

560 Z2019.0732 CONSTRUCTION OF BLACK TOP 65.390 65.390 0.000 0.000 0% 65.390 0.000 65.390 100% 0.000 Nasirabad ROAD TEPUL SHAKH TO ALI 0.000 0.000 0.000 0.000 CPapproved SHAIR UMRANI,SADORA UMRANI,NOBAT PANDRANI. 561 Z2019.0733 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad ROAD MIR HASSAN ROAD TO 0.000 0.000 0.000 0.000 CPapproved BILAWAL KATOHAR,FOUJ ALI KATOHAR. 562 Z2019.0734 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad ROAD NATIONAL HIGHWAY TO 0.000 0.000 0.000 0.000 CPapproved SHAFI MOHAMMAD UMRANI.

563 Z2019.0735 CONST OF BLACK TOP ROAD 11.990 11.990 0.000 0.000 0% 11.990 0.000 11.990 100% 0.000 Nasirabad GOTH RASOOL BAKHSH 0.000 0.000 0.000 0.000 CPapproved PANDRANI TO BANGUL PANDRANI SOBHA KHAN SASOLI. 564 Z2019.0736 CONSTRUCTION OF BLACK TOP 20.890 20.890 0.000 0.000 0% 20.890 0.000 20.890 100% 0.000 Nasirabad ROAD FROM PANHWER TO 0.000 0.000 0.000 0.000 CPapproved SADORA KHAN BOHAR ,DODA KHAN BOHAR. 565 Z2019.0761 CONST: OF B/T 2KM FROM KANDI 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Nasirabad CHECK POST TO GOTH NABI 0.000 0.000 0.000 0.000 CPapproved BAKSH KHAN DISTRICT NASEERABAD 566 Z2019.0765 CONSTRUCTION OF ROAD FROM 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Loralai N-70 TO DILOR ALIZAI DISTRICT 0.000 0.000 0.000 0.000 CPapproved LORALAI (LENGTH 4.00 KM)

567 Z2019.0766 CONST: OF B/T ROAD FROM 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Loralai BYPASS LORALAI TO MAHOOL 0.000 0.000 0.000 0.000 CPapproved SHEIKHAN DISTRICT LORALAI (LENGTH 3.00 KM) 568 Z2019.0767 CONST: OF B/T ROAD FROM N-70 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Loralai TO CHAPLI NASARAN DISTRICT 0.000 0.000 0.000 0.000 CPapproved LORALAI (LENGTH 2.00 KM)

569 Z2019.0768 CONST: OF B/T ROAD FROM N-70 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai TO MUSLIM TOWN DISTRICT 0.000 0.000 0.000 0.000 CPapproved LORALAI (LENGTH 5.00 KM)

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

570 Z2019.0769 CONST: OF B/T ROAD FROM 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai MURGHA ROAD TO MANGOCHER 0.000 0.000 0.000 0.000 CPapproved NUSKHAIL DISTRICT LORALAI (LENGTH 5.00 KM) 571 Z2019.0775 REHABILITATION OF BLACK TOP 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Sohbatpur ROAD BHAND MANJHI PUR 0.000 0.000 0.000 0.000 CPapproved ROAD TO SHAHI WAH(3.00 KM)

572 Z2019.0779 REHABILITATION OF BLACK TOP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD JHANDA TALAB TO UCH 0.000 0.000 0.000 0.000 CPapproved SHAKH 2.00 KM

573 Z2019.0786 REH: OF BLACK TOP ROAD MAIN 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur SOHBAT PUR ROAD TO SHER 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD CROSS VIA AZAM KHAN KHOSA VILLAGE ABDUL RASHEED 3.00 KM 574 Z2019.0790 CONSTRUCTION OF OF B/T 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD KAREEM SUMALANI TO 0.000 0.000 0.000 0.000 CPapproved SARDAR SUMALANI 2.00 KM

575 Z2019.0791 REHABILITATION OF BLACK TOP 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Sohbatpur ROAD VILLAGE MOHAMMAD 0.000 0.000 0.000 0.000 CPapproved AZEEM MAGSI TO MAIN ROAD CHATAN PATI MEER HASSAN 8.00 KM 576 Z2019.0795 REHABILITATION OF BLACK TOP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD MAIN SOHBAT PUR VIA 0.000 0.000 0.000 0.000 CPapproved UMAR KHAN TO SIM SHAKH 2 KM

577 Z2019.0798 REHABILITATION OF BLACK TOP 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur ROAD PANHWAR CROSS TO 0.000 0.000 0.000 0.000 CPapproved CITY PANHWAR 3 KM

578 Z2019.0801 REHABILITATION OF BLACK TOP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD MAIN SHOBAT PUR ROAD 0.000 0.000 0.000 0.000 CPapproved TO HAJI YAR MOHAMMAD KHOSA 3 KM 579 Z2019.0804 CONST: B/T ROAD N-8 VIA 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar PURPOK CHAPOTHAROW LAD 0.000 0.000 0.000 0.000 CPapproved TO SUFAID PATHAR ZEDI KHUZDAR. 580 Z2019.0805 CONST: OF BT ROAD AT TRASANI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar JADEED TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 CPapproved

581 Z2019.0806 REHIBILATATION OF BLACK TOP 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Nasirabad ROAD FROM MAZAR KHAN GOLA 0.000 0.000 0.000 0.000 CPapproved VIA BARI SHAKH TO KHAN PUR PUL NASEERABAD. 582 Z2019.0807 CONSTRUCTION OF BT ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar DANDAR JADEED TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 CPapproved

583 Z2019.0808 CONSTRUCTION OF BT ROAD 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar FROM ZEHRI BAZAR TO 0.000 0.000 0.000 0.000 CPapproved NOORGAMA QADEEM 4 KM ZEHRI. 584 Z2019.0809 CONST: OF B/T ROAD KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ZALAKHAN ZEHRI. 0.000 0.000 0.000 0.000 CPapproved

585 Z2019.0813 CONST: OF B/T GOL BIT ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KHARK. 0.000 0.000 0.000 0.000 CPapproved

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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

586 Z2019.0814 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar FROM PIR IBRAHIM TO KARKH. 0.000 0.000 0.000 0.000 CPapproved

587 Z2019.0817 CONST; OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar KHUWAN TO PANI WAND MOLA. 0.000 0.000 0.000 0.000 CPapproved

588 Z2019.0819 REHABILITATION OF BLACK TOP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD SHAHI WAH TO HAJI 0.000 0.000 0.000 0.000 CPapproved ABDUL HAMEED KHOSA GOTH NOOR PUR 3 KM 589 Z2019.0822 REHABILITAION OF BLACK TOP 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur ROAD MOLVI QADIR BAKHSH TO 0.000 0.000 0.000 0.000 CPapproved MAJHI PUR VIA WAHEED MURAD KHOSA 5 KM 590 Z2019.0824 CONST: OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur JUMAL BRIDGE TO PAT FEEDER 0.000 0.000 0.000 0.000 CPapproved VIA POLICE STATION ADILPUR 2 KM. 591 Z2019.0826 REHABILITAION OF BLACK TOP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur ROAD MAIN CHANDI CHOWK TO 0.000 0.000 0.000 0.000 CPapproved KHALANI 2 KM

592 Z2019.0828 REHABILITATION OF B/T ROAD 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur KUNDI TO AKBAR KHOSA 5 KM. 0.000 0.000 0.000 0.000 CPapproved

593 Z2019.0831 REHEBILITATION OF BLACK TOP 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Sohbatpur ROAD SHAHI DIP JHUDARE 0.000 0.000 0.000 0.000 CPapproved SHAH TO SAKHI MUHAMMAD BAKSH KHOSA NOOR PUR 4.00 KM 594 Z2019.0833 REHEBILITATION OF (PATCH 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur WORK) MAIN SOHBAT PUR ROAD 0.000 0.000 0.000 0.000 CPapproved TO BHAND 9.00 KM

595 Z2019.0889 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 DATE RESEARCH FARM 0.000 0.000 0.000 0.000 CPapproved TO SHAHABAD KECH

596 Z2019.0890 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech MAIN BAZAR TO OLD FISH 0.000 0.000 0.000 0.000 CPapproved MARKET KECH.

597 Z2019.0926 CONST: OF ROAD KACHA, NALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ARANJI, WADH. 0.000 0.000 0.000 0.000 CPapproved

598 Z2019.0962 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran FROM MASHI TO ABIDABAD. 0.000 0.000 0.000 0.000 CPapproved

599 Z2019.0964 CONSTRUCTION OF ROAD FROM 18.873 18.873 0.000 0.000 0% 10.000 0.000 10.000 52% 8.873 Awaran BAZAG TO TAKARI USMAN GOTH 0.000 0.000 0.000 0.000 CPapproved

600 Z2019.0967 CONSTRUCTION OF ROAD FROM 13.273 13.273 0.000 0.000 0% 13.273 0.000 13.273 100% 0.000 Awaran SHANDI BAZAR TO HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL

601 Z2019.1047 CONST: OF B/T ROAD FROM 16.250 16.250 0.000 0.000 0% 16.250 0.000 16.250 100% 0.000 Pishin MAIN HAIKALZAI PISHIN ROAD 0.000 0.000 0.000 0.000 CPapproved TO KILLI DIST. PISHIN (2.25 KM)

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

602 Z2019.1048 CONST: OF B/T ROAD FROM 22.750 22.750 0.000 0.000 0% 22.750 0.000 22.750 100% 0.000 Pishin MANZARAI TO SUFYANZAI DIST. 0.000 0.000 0.000 0.000 CPapproved PISHIN (3.5 KM)

603 Z2019.1049 CONST: OF B/T ROAD FROM 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Pishin KHAR BADIZAI TO SIDDIQUE 0.000 0.000 0.000 0.000 CPapproved BADIZAI DIST. PISHIN (3 KM)

604 Z2019.1050 CONST: OF B/T ROAD FROM DUB 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Pishin -KHANZAI ROAD TO SALAD NEKA 0.000 0.000 0.000 0.000 CPapproved DIST. PISHIN (3.5 KM)

605 Z2019.1051 CONST OF B/T ROAD FROM DUB- 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Pishin KHANZAI/ HORAMZAI ROAD TO 0.000 0.000 0.000 0.000 CPapproved GHUNDAI IBRAHIMZAI DIST. PISHIN (2 KM) 606 Z2019.1052 CONST: OF B/T ROAD FROM 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Pishin MAIN DUB-KHANZAI/HURAMZAI 0.000 0.000 0.000 0.000 CPapproved ROAD TO GHUNDAI INRAHIMZAI DIST. PISHIN (2 KM) 607 Z2019.1053 CONST: OF B/T ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Pishin MAIN SARANAN / CHAMAN ROAD 0.000 0.000 0.000 0.000 CPapproved TO KILLI SHADIZAI DIST. PISHIN (2 KM) 608 Z2019.1077 CONST: OF B/T ROAD FOR KALAT 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kalat BAZAR DISTRICT KALAT. 0.000 0.000 0.000 0.000 CPapproved

609 Z2019.1078 CONST: OF B/T ROAD WITH BOX 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kalat CULVERT KILLI BAQA & SHAM 0.000 0.000 0.000 0.000 CPapproved ROAD KHALIQABAD DIST. KALAT.

610 Z2019.1079 CONST: OF B/T ROAD FROM KOT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat LANGAU TO BARINCHINA KHALIQ 0.000 0.000 0.000 0.000 CPapproved ABAD DIST. KALAT.

611 Z2019.1108 CONST: OF B/T ROAD FROM 40.200 40.200 0.000 0.000 0% 20.000 0.000 20.000 49% 20.200 Quetta HUDDA TO KILLI ALLAH ABAD. 0.000 0.000 0.000 0.000 CPapproved

612 Z2019.1113 CONSTRUCTION OF BLACK TOP 66.000 66.000 0.000 0.000 0% 66.000 0.000 66.000 100% 0.000 Shaheed ROAD FROM MAKRAN ROAD TO 0.000 0.000 0.000 0.000 Sikandaraba KILLI KIAZAI GIDDER,DISTRICT d SHAHEED SIKANDERABAD CPapproved (LENGTH 8 K.M) 613 Z2019.1114 CONSTRUCTION OF BLACK TOP 82.500 82.500 0.000 0.000 0% 82.500 0.000 82.500 100% 0.000 Shaheed ROAD FROM SURAB BZAR TO 0.000 0.000 0.000 0.000 Sikandaraba NIGHAR, KILLI REHSANI d DISTRICT SHAHEED CPapproved SIKANDERABAD (LENGTH 10 KM) 614 Z2019.1115 CONSTRUCTION OF BLACK TOP 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Shaheed ROAD FROM KILLI BALINA 0.000 0.000 0.000 0.000 Sikandaraba RODENI DISTRICT SHAHEED d SIKANDERABAD (LENGTH 3 K.M) CPapproved 615 Z2019.1118 CONS: OF TUFF TILES & SIDE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Harnai DINES & CONST: OF B/WALL AT 0.000 0.000 0.000 0.000 CPapproved CHRISTEN GRAVEYARD AND CHURCH AT SHAHRAG AND HARNAI 616 Z2019.1119 CONSTRUCTION OF TUFF TILES 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Harnai & SIDE DRAINS & REMAINING 0.000 0.000 0.000 0.000 CPapproved WORK OF MANDIR AT HINDU MUHALA DISTRICT HARNAI

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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

617 Z2019.1121 WIDENING/REHAB: OF HINGLAJ 120.000 120.000 0.000 0.000 0% 60.000 0.000 60.000 50% 60.000 Bela MATA MANDIR ROAD FROM 0.000 0.000 0.000 0.000 CPapproved COASTAL HIGHWAY UP TO 9-KM DISTRICT LASBELA 618 Z2019.1146 BLACK/TOPPING OF MURDAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat KACH ROAD. 0.000 0.000 0.000 0.000 CPapproved

619 Z2019.1160 CONST OF MAIN ROAD FROM 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Ziarat SANJAVI TO KILLI POI 0.000 0.000 0.000 0.000 CPapproved

620 Z2019.1173 CONST: OF BLACK TOP ROAD 67.716 67.716 0.000 0.000 0% 67.716 0.000 67.716 100% 0.000 Kech FROM SANGEE CROSS TO 0.000 0.000 0.000 0.000 CPapproved DADDAY DASHT.

621 Z2019.1174 CONST: OF BLACK TOPPING OF 29.415 29.415 0.000 0.000 0% 12.500 0.000 12.500 42% 16.915 Kech ROAD FROM BALNIGORE TO 0.000 0.000 0.000 0.000 CPapproved KAHREEN DASHT.

622 Z2019.1175 CONST: OF BLACK TOP ROAD 67.308 67.308 0.000 0.000 0% 67.308 0.000 67.308 100% 0.000 Kech FROM M-8 TO SANGAI DASHT. 0.000 0.000 0.000 0.000 CPapproved

623 Z2019.1176 CONST: OF BALCK TOP ROAD 26.000 26.000 0.000 0.000 0% 10.000 0.000 10.000 38% 16.000 Kech FROM M-8 TO DAHYAT BAZAR 0.000 0.000 0.000 0.000 CPapproved DASHT.

624 Z2019.1177 CONST: OF BLACK TOP ROAD 49.890 49.890 0.000 0.000 0% 49.890 0.000 49.890 100% 0.000 Kech FROM M-8 TO CHOT BAZAR 0.000 0.000 0.000 0.000 CPapproved DASHT.

625 Z2019.1178 CONST: OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta KILLI ISMAIL TO TAJIK ABAD. 0.000 0.000 0.000 0.000 CPapproved

626 Z2019.1179 CONST: OF BLACK TOP KOHAK 29.415 29.415 0.000 0.000 0% 10.000 0.000 10.000 34% 19.415 Kech DASHT ROAD DISTRICT KECH. 0.000 0.000 0.000 0.000 CPapproved

627 Z2019.1181 CONST: OF BLACK TOP ROAD 44.205 44.205 0.000 0.000 0% 20.000 0.000 20.000 45% 24.205 Kech FROM M-8 TO BALIN DASHT. 0.000 0.000 0.000 0.000 CPapproved

628 Z2019.1183 CONST: OF NEW SANJAVI BY 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Ziarat PASS ROAD 0.000 0.000 0.000 0.000 CPapproved

629 Z2019.1184 CONST: OF BRIDGE DADDAY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech RIVER KHUDDAN DASHT. 0.000 0.000 0.000 0.000 CPapproved

630 Z2019.1189 IMPROVEMENT / REHBILITATION 195.124 195.124 0.000 0.000 0% 195.124 0.000 195.124 100% 0.000 Bela B.T ROAD DUDDER CAMP TO 0.000 0.000 0.000 0.000 CPapproved KANRAJ THANA AND SAIB KHAN 15- KM DISTRICT LASBELA. 631 Z2019.1190 CONSTRUCTION OF BLACK TOP 77.059 77.059 0.000 0.000 0% 77.059 0.000 77.059 100% 0.000 Bela ROAD FROM YOUNAS GOTH TO 0.000 0.000 0.000 0.000 CPapproved CHANNAL GOTH KATHORE BELA 6-KM DISTRICT LASBELA. 632 Z2019.1191 BYPASS BELA CITY ALI PANKHA 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Bela TO HALID ROAD BELA WITH A 0.000 0.000 0.000 0.000 CPapproved BRIDGE 328 RFT WITH APPROACHES.

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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

633 Z2019.1192 IMPROVEMENT/REHABLITATION 188.173 188.173 0.000 0.000 0% 188.173 0.000 188.173 100% 0.000 Bela OF BT ROAD UTHAL TO LAKHRA 0.000 0.000 0.000 0.000 CPapproved (20 KM).

634 Z2019.1193 IMPROVEMENT/REHABLITATION 99.712 99.712 0.000 0.000 0% 99.712 0.000 99.712 100% 0.000 Bela OF B/T ROAD FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved DAAM- 12 KM

635 Z2019.1194 IMPROVEMENT/REHABLITATION 88.057 88.057 0.000 0.000 0% 88.057 0.000 88.057 100% 0.000 Bela OF B/T ROAD FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved KHURKHERA (10 KM)

636 Z2019.1195 BT RD VILLAGE M.ABDULLAH 42.544 42.544 0.000 0.000 0% 20.000 0.000 20.000 47% 22.544 Bela MURAD DAGARZAI USMAN USII 0.000 0.000 0.000 0.000 CPapproved L.BAKHSH H.AMIN, GAMMANI ALLAH BAKHSH KUND MALIR UC LIARI.(6.5 KM) 637 Z2019.1196 CONSTRUCTION OF KISHARI 194.040 194.040 0.000 0.000 0% 60.000 0.000 60.000 30% 134.040 Bela BRIDGE CONNECTING TO BELA 0.000 0.000 0.000 0.000 CPapproved 1320 RFT.

638 Z2019.1197 BT ROAD BARA BAGH TO LOYANI 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Bela GOTH BELA. (5KM) 0.000 0.000 0.000 0.000 CPapproved

639 Z2019.1198 BT ROAD HAJI KANDERA, 78.500 78.500 0.000 0.000 0% 20.000 0.000 20.000 25% 58.500 Bela HASSAN GADOR, ALI 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD SOOR, SIDDIQ SHEIKH GOTH BOHAR (10 KM). 640 Z2019.1199 BT ROAD RCD TO SYED NOOR 48.560 48.560 0.000 0.000 0% 20.000 0.000 20.000 41% 28.560 Bela ALI SHAH KATHOR BELA. (4.4KM) 0.000 0.000 0.000 0.000 CPapproved

641 Z2019.1201 BT RD FAZULAH BURA TO MOZA 99.000 99.000 0.000 0.000 0% 30.000 0.000 30.000 30% 69.000 Bela TORI&GAB KORI VIA DHER PEER 0.000 0.000 0.000 0.000 CPapproved GRAVE YARD CONNECT VILLAGES TO LAKHRA VIA GHAFOR HOTEL UTHAL7KM 642 Z2019.1202 CONST. OF EASTERN BY PASS 148.700 148.700 0.000 0.000 0% 50.000 0.000 50.000 33% 98.700 Bela AND N-25 TO HUB BRIDGE 0.000 0.000 0.000 0.000 CPapproved SAKRAN ROAD 9 KM

643 Z2019.1203 CONSTRUCTIONOF INTERNAL 49.500 49.500 0.000 0.000 0% 49.500 0.000 49.500 100% 0.000 Bela BT ROAD WINDER CITY AREA (7 0.000 0.000 0.000 0.000 CPapproved KM)

644 Z2019.1204 BT ROAD FROM SARENWARI ALI 79.661 79.661 0.000 0.000 0% 25.000 0.000 25.000 31% 54.661 Bela M. MOONDRA FARM TO BARHI 0.000 0.000 0.000 0.000 CPapproved GOTH, HANDOO SHAHOKAND SARDAR GOTH 6.50 KM UC JAMYOUSAF ABAD BELA 645 Z2019.1205 CONSTRUCTION OF BLACK TOP 39.340 39.340 0.000 0.000 0% 15.000 0.000 15.000 38% 24.340 Bela ROAD I/C RCC RETAINING WALL 0.000 0.000 0.000 0.000 CPapproved FROM GADDANI CITY TO BARKAT GOTH (1.5KM) 646 Z2019.1224 CONSTRUCTION OF CHAKULAI 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Gwadar COASTAL HIGHWAY LINK ROAD 0.000 0.000 0.000 0.000 CPapproved GWADER

647 Z2019.1227 CONSTRUCTION OF ROAD FROM 19.768 19.768 0.000 0.000 0% 10.000 0.000 10.000 50% 9.768 Gwadar BAKSHAI PUMP TO COLLEGE 0.000 0.000 0.000 0.000 CPapproved

648 Z2019.1230 CONSTRUCTION OF BT ROAD 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Gwadar FROM BABARSHOR TO PEHRAG 0.000 0.000 0.000 0.000 CPapproved VIA KHUDADAD GOTH PASNI 2.00 KM 67 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

649 Z2019.1232 CONSTRUCTION OF B/T ROAD 12.380 12.380 0.000 0.000 0% 12.380 0.000 12.380 100% 0.000 Gwadar FROM MAIN CHOWK TO LALA 0.000 0.000 0.000 0.000 CPapproved HASSAN HOUSE SURBANDAR DISTRICT GWADAR 650 Z2019.1245 CONST: OF BLACK TOPING ROAD 32.477 32.477 0.000 0.000 0% 32.477 0.000 32.477 100% 0.000 Kech FROM M-8 TO KICKIN 3 KM 0.000 0.000 0.000 0.000 CPapproved

651 Z2019.1251 CONSTRUCTION OF B/T ROAD 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kohlu FROM BY-PASS TO THUMBELI & 0.000 0.000 0.000 0.000 CPapproved WADERA BALOO KHAN AT DISTT KOHLU 652 Z2019.1253 CONSTRUCTION OF B/T ROAD IN 80.000 80.000 0.000 0.000 0% 20.000 0.000 20.000 25% 60.000 Kohlu THE DISTT HQ KOHLU 0.000 0.000 0.000 0.000 CPapproved

653 Z2019.1258 CONSTRUCTION OF ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kohlu BARDUF TO DURWAZOO KHOLU 0.000 0.000 0.000 0.000 CPapproved

654 Z2019.1259 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kohlu KILLI MIR NOOR AHMED TO 0.000 0.000 0.000 0.000 CPapproved MAAKORI TAMBOO KHOLU.

655 Z2019.1261 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu REHMANABAD TO DHILL KHOLU 0.000 0.000 0.000 0.000 CPapproved

656 Z2019.1262 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu KILLI ALI BAIG, SHAHAL SHEHER 0.000 0.000 0.000 0.000 CPapproved TO CHAKO NALA, TAKRAO & PAINWALI 657 Z2019.1264 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu NILI KARIM BAKHSH TO WADERA 0.000 0.000 0.000 0.000 CPapproved NOOR AHMED KALWANI KHOLU

658 Z2019.1265 CONSTRUCTION OF B/T ROAD 60.000 60.000 0.000 0.000 0% 10.000 0.000 10.000 16% 50.000 Kohlu TRIMAN CROSS, MIR JAHANZEB 0.000 0.000 0.000 0.000 CPapproved TO BARELI

659 Z2019.1266 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu MAIN SIBI ROAD TO GARI DISTT 0.000 0.000 0.000 0.000 CPapproved KOHLU

660 Z2019.1267 CONST OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu MITAZAI TO TANGA TAL DISTT 0.000 0.000 0.000 0.000 CPapproved KOHLU

661 Z2019.1269 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu TIRKHA TO GIRSINI KHOLU 0.000 0.000 0.000 0.000 CPapproved

662 Z2019.1277 CONSTT: OF B/T ROAD AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu SEWVERAGE LINE AT MARRI 0.000 0.000 0.000 0.000 CPapproved COLONY AT DISTRICT KOHLU.

663 Z2019.1287 CONST OF BLACK TOP ROAD 2 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Quetta KM INCLUDING OPEN DRAIN AT 0.000 0.000 0.000 0.000 CPapproved KILLI MALIK SHAAHJAN KUCHLAK QUETTA 664 Z2019.1288 CONST OF BLACK TOP ROAD 3 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta KM INCLUDING OPEN DRAIN AT 0.000 0.000 0.000 0.000 CPapproved KILLI SAHIBZADA KUCHLAK 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

665 Z2019.1289 BLOCK TOP ROAD FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KAN MEHTERZAI KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 666 Z2019.1290 B/T ROAD FOR KILLI 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000 Pishin NASARAN ,MUGHATIAN & 0.000 0.000 0.000 0.000 CPapproved BOSTAN PISHIN

667 Z2019.1301 B/T RD IN KILLIES K.UMER 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Chagai K,W.BAZAR LINK FC 0.000 0.000 0.000 0.000 CPapproved COL:,H.A.NABI, NOKUNDI CITY& KK.BUX, M.ESSA MAIN KILLI TO 0 POINT TAFTAN CITY 668 Z2019.1361 B/TOPPING OF ROAD AT TAREEN 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Quetta ROAD, KASI QILLA, BALOCHI 0.000 0.000 0.000 0.000 CPapproved STREET, PIR MOHD ROAD, NICHARI ROAD, ETC *. 669 Z2019.1364 CONST: OF ROAD 03 KM FROM 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla KILLI GULISTAN KAREZ TO KILLI 0.000 0.000 0.000 0.000 Abdullah AZIZABAD GULISTAN. CPapproved 670 Z2019.1365 CONST: OF ROAD 06 KM FROM 45.000 45.000 0.000 0.000 0% 5.000 0.000 5.000 11% 40.000 Qilla BUKARZAI CHOWK TO 0.000 0.000 0.000 0.000 Abdullah BUKARZAI. CPapproved 671 Z2019.1398 CONST: OF B/T ROADS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta ( KASHMIR KHAN ROAD, KHILJI 0.000 0.000 0.000 0.000 CPapproved TOWN, BABA JAN TOWN, BALOCH KHAN COL) E BYPAS QTA 672 Z2019.1399 REH: CONST OF B/T ROADS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta (GULSHEN BARECH TOWN, KILLI 0.000 0.000 0.000 0.000 CPapproved BAKTH MOHD, MULA KHAIL ABAD) E BYPASS QTA 673 Z2019.1401 CONST OF B/T ROADS AT KHILJI 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Quetta COLONY, MUSA COLONY, 0.000 0.000 0.000 0.000 CPapproved BARECH ABAD, FAQIRABAD & KILLI ALIZAI SARYAB QTA 674 Z2019.1421 REHABILITATION OF NAWA KILLI 300.000 300.000 0.000 0.000 0% 150.000 0.000 150.000 50% 150.000 Provincial BYPASS WITH SIDE DRAINS AND 0.000 0.000 0.000 0.000 CPapproved IMPROVEMENT WITH WIDENING OF SHOULDERS. 675 Z2019.1432 CONSTRUCCTION OF NUSHKI 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Nushki BYPASS. 0.000 0.000 0.000 0.000 CPapproved

676 Z2019.1444 CONSTRUCTION OF BLACK TOP 38.946 38.946 0.000 0.000 0% 38.946 0.000 38.946 100% 0.000 Barkhan ROAD, MAT, KHARCHA. (5 KM) 0.000 0.000 0.000 0.000 CPapproved

677 Z2019.1446 CONSTRUCTION OF BLACK TOP 22.000 22.000 0.000 0.000 0% 15.000 0.000 15.000 68% 7.000 Barkhan ROAD, FROM VITAKRI TO 0.000 0.000 0.000 0.000 CPapproved DOLWAYEE KM 0.00 TO KM 3.70. (3.70 KM) 678 Z2019.1448 CONSTRUCTION OF BLACK TOP 26.654 26.654 0.000 0.000 0% 15.000 0.000 15.000 56% 11.654 Barkhan ROAD, FROM MOHMA SMAD 0.000 0.000 0.000 0.000 CPapproved KHAN ROAD TO KHARAR BUZDAR KM 0.00 TO KM 4.00. (4.00 KM) 679 Z2019.1451 CONSTRUCTION OF BLACK TOP 29.053 29.053 0.000 0.000 0% 15.000 0.000 15.000 51% 14.053 Barkhan ROAD, FROM RAKHNI BARKHAN 0.000 0.000 0.000 0.000 CPapproved ROAD TO BARGHIYANI VIA HAJI IBRAHIM SHAHOO WALA.(4.00 KM)*

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

680 Z2019.1455 CONSTRUCTION OF BLACK TOP 29.053 29.053 0.000 0.000 0% 15.000 0.000 15.000 51% 14.053 Barkhan ROAD, REMAINING PORTIONS 0.000 0.000 0.000 0.000 CPapproved OF GUMBRAK ROAD VIA NALA. (4.00 KM)* 681 Z2019.1456 CONST: OF BLACK TOP ROAD, 39.053 39.053 0.000 0.000 0% 15.000 0.000 15.000 38% 24.053 Barkhan DADA SHAH MAHMOOD ROAD 0.000 0.000 0.000 0.000 CPapproved TO NIHAL KHAN DAIM NALA KHAN DAIM DOULA GHAIR (5.00 KM)* 682 Z2019.1457 CONST: OF BLACK TOP ROAD, 36.562 36.562 0.000 0.000 0% 15.000 0.000 15.000 41% 21.562 Barkhan DADA SHAH MAHMOOD RAOD 0.000 0.000 0.000 0.000 CPapproved TO SAID MOHAMMAD DAIM VIA LOHAR DURKIYANI HUSSAIN (5.00 KM)* 683 Z2019.1459 CONSTRUCTION OF BLACK TOP 49.068 49.068 0.000 0.000 0% 49.068 0.000 49.068 100% 0.000 Barkhan ROAD, NAR KOT TO BAHODRA 0.000 0.000 0.000 0.000 CPapproved AREA (6.00 KM)*

684 Z2019.1461 CONSTRUCTION OF BLACK TOP 13.576 13.576 0.000 0.000 0% 13.576 0.000 13.576 100% 0.000 Barkhan ROAD, FROM WADERA KHAMEES 0.000 0.000 0.000 0.000 CPapproved HALYANI TO ALLA BAKHSH HALYANI TAKHRA. (2.00 KM) 685 Z2019.1472 CONSTRUCTION OF BLACK TOP 38.946 38.946 0.000 0.000 0% 38.946 0.000 38.946 100% 0.000 Barkhan ROAD, HAJI DADLI ROAD TO 0.000 0.000 0.000 0.000 CPapproved BASTI GUL FARAD KUCH VIA DARWANI. (5.00 KM) 686 Z2019.1473 CONSTRUCTION OF BLACK TOP 32.047 32.047 0.000 0.000 0% 15.000 0.000 15.000 46% 17.047 Barkhan ROAD, FROM MAIN RAKHNI 0.000 0.000 0.000 0.000 CPapproved BARKHAN ROAD TO BASTI SADRANI, RAKHNI (4.50 KM) 687 Z2019.1474 CONSTRUCTION OF BLACK TOP 22.944 22.944 0.000 0.000 0% 15.000 0.000 15.000 65% 7.944 Barkhan ROAD, FROM HAKEEMANI ROAD 0.000 0.000 0.000 0.000 CPapproved TO BASTI DADAN MAROOFANI BANNI (3.00 KM) 688 Z2019.1481 CONST:OF B/T ROAD KILLI 16.670 16.670 0.000 0.000 0% 16.670 0.000 16.670 100% 0.000 Quetta UMAR,SHEIKH MANDA AND KILLI 0.000 0.000 0.000 0.000 CPapproved ALMAS PB-25 QUETTA LENGTH 2.42 KMS 689 Z2019.1482 B/T LINKS ROADS IN SOUTHERN 16.670 16.670 0.000 0.000 0% 16.670 0.000 16.670 100% 0.000 Quetta & NORTHERN SIDE OF ABDUL 0.000 0.000 0.000 0.000 CPapproved KHALIQ ROAD,MALIK RUSTAM KUCHA, NASARAN AND NAWA KILLI QUETTA 690 Z2019.1484 CONST: OF B/T ROAD KILLI 16.670 16.670 0.000 0.000 0% 16.670 0.000 16.670 100% 0.000 Quetta KHAIRULLAH,GWADAR COLONY 0.000 0.000 0.000 0.000 CPapproved KHAZAI AND MARYANI ABAD SAMUNGLI PB-25 QUETTA 691 Z2019.1501 CONST OF 3 KM MAIN KOTWAL 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Quetta ROAD ALONGWITH SIDE 0.000 0.000 0.000 0.000 CPapproved DRAINAGE SYSTEM AT QUETTA.

692 Z2019.1508 CONSTRUCTION OF BLACK TOP 34.926 34.926 0.000 0.000 0% 15.000 0.000 15.000 42% 19.926 Barkhan ROAD, FROM MAIN RAKHNI 0.000 0.000 0.000 0.000 CPapproved BARKHAN ROAD TO BASTI MOHKHAM DIN BAIDIYANI (4.60 KM) 693 Z2019.1509 CONSTRUCTION OF BLACK TOP 56.244 56.244 0.000 0.000 0% 20.000 0.000 20.000 35% 36.244 Barkhan ROAD, MAIN RAKHNI BARKHAN 0.000 0.000 0.000 0.000 CPapproved ROAD TO HAIDER ROTAR VIA FLOUR MILL RAKHNI. (8.20 KM) 694 Z2019.1510 CONSTRUCTION OF BLACK TOP 38.946 38.946 0.000 0.000 0% 38.946 0.000 38.946 100% 0.000 Barkhan ROAD, FROM MAIN BAGHAU 0.000 0.000 0.000 0.000 CPapproved ROAD TO NAREERI (5KM)

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

695 Z2019.1511 CONSTRUCTION OF BLACK TOP 24.000 24.000 0.000 0.000 0% 14.000 0.000 14.000 58% 10.000 Barkhan ROAD, FROM DADA SHAH 0.000 0.000 0.000 0.000 CPapproved MAHMOOD TO KARECHRA (4.00 KM) 696 Z2019.1512 CONSTRUCTION OF BLACK TOP 18.000 18.000 0.000 0.000 0% 14.000 0.000 14.000 77% 4.000 Barkhan ROAD, FROM GULLO DAMAN 0.000 0.000 0.000 0.000 CPapproved ROAD TO BASTI MOHMA SAMAD KHAN (2.85 KM)* 697 Z2019.1519 CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KACHA, NALL, ARANJI, WADH. 0.000 0.000 0.000 0.000 CPapproved

698 Z2019.1552 RECONDITIONING AND 769.113 769.113 0.000 0.000 0% 100.000 0.000 100.000 13% 669.113 Nushki WIDENING FROM QADIRBAD TO 0.000 0.000 0.000 0.000 CPapproved ZARO ROAD (LENGTH 92KM)

699 Z2019.1553 WIDENING AND IMPROVEMENT 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Quetta OF BREWERY ROAD FRPM JOINT 0.000 0.000 0.000 0.000 CPapproved ROAD TO START OF EXISTING BRIDGE (2KM) 700 Z2019.1554 IMPROVEMENT OF SIRKI ROAD 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta QUETTA 0.000 0.000 0.000 0.000 CPapproved

701 Z2019.1555 IMPROVEMENT & WIDENING OF 7300.000 7300.000 0.000 0.000 0% 700.000 0.000 700.000 9% 6600.000 Quetta SARIAB ROAD FROM CUSTOM 0.000 0.000 0.000 0.000 CPapproved TO IRRIGATION COLONY (7.0 KM) (QUETTA PACKAGE) 702 Z2019.1556 WIDENING AND IMPROVEMENT 500.000 500.000 0.000 0.000 0% 150.000 0.000 150.000 30% 350.000 Quetta OF PRINCE ROAD 0.000 0.000 0.000 0.000 CPapproved

703 Z2019.1557 WIDENING AND IMPROVEMENT 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Quetta OF PATEL ROAD QUETTA 0.000 0.000 0.000 0.000 CPapproved

704 Z2019.1558 DUALIZATION OF BADINI LINK 575.000 575.000 0.000 0.000 0% 200.000 0.000 200.000 34% 375.000 Quetta ROAD (1.5 KM) (QUETTA 0.000 0.000 0.000 0.000 CPapproved PAKAGE)

705 Z2019.1559 WIDENING OF SAMUNGLI ROAD 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Quetta FROM KOYLA PHATAK TO 0.000 0.000 0.000 0.000 CPapproved KHEZAI CHOWK QUETTA

706 Z2019.1560 LINK ROAD FROM WESTEREN 844.000 844.000 0.000 0.000 0% 250.000 0.000 250.000 29% 594.000 Quetta BYPASS TO SARIAB ROAD NEAR 0.000 0.000 0.000 0.000 CPapproved RADIO STATION TOWER,(3.7 KM),3+3+BRG (QUETTA PACKAGE) 707 Z2019.1562 REHABILITATION / DUALIZATION 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Quetta OF B/T ROAD FROM NAWA KILLI 0.000 0.000 0.000 0.000 CPapproved CHECK POST TO HANNA AND CM ANNEXE HANNA QUETTA 708 Z2019.1567 LINK ROAD FROM W/BYPASS 1950.000 1950.000 0.000 0.000 0% 200.000 0.000 200.000 10% 1750.000 Quetta HAZARA TOWN TO SARIAB ROAD 0.000 0.000 0.000 0.000 CPapproved TO E/BYPASS,(6.5 KM),3+3+BRIDGE (QUETTA PACKAGE) 709 Z2019.1572 CONST: & WIDENING OF B/T 60.000 60.000 0.000 0.000 0% 40.000 0.000 40.000 66% 20.000 Zhob ROAD FROM DR.KAMAL KHAN 0.000 0.000 0.000 0.000 CPapproved CHOWK TO AIRPORT ROAD VIA MOHALLAH ISLAMYAR DIST: ZHOB(1.25KM) 710 Z2019.1574 CONSTRUCITON OF ROADS 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Kharan TAKIA FAQEERZAI LINK 0.000 0.000 0.000 0.000 CPapproved JAHANGIRABAD DISTRICT KHARAN 71 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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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

711 Z2019.1575 CONST: OF B/T ROAD FROM 314.350 314.350 0.000 0.000 0% 80.000 0.000 80.000 25% 234.350 Loralai SANJAVI DUKI CROSS TO 0.000 0.000 0.000 0.000 CPapproved LORALAI (12 KM).

712 Z2019.1576 CONST: OF B/T ROAD FROM 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Panjgur MAIN QUETTA ROAD TO GHS 0.000 0.000 0.000 0.000 CPapproved GRAMKAN PANJGUR. 3KM.

713 Z2019.1589 CONST: OF B/T ROAD ALI ABAD, 80.000 80.000 0.000 0.000 0% 20.000 0.000 20.000 25% 60.000 Quetta KHALIQ SHAHEED ROAD, AHMED 0.000 0.000 0.000 0.000 CPapproved KOHZAD ROAD, HUSSAIN ABAD, ZAKIR ABAD, ETC HAZARA TOWN QUETTA 714 Z2019.1594 CONST: OF B/T ROAD OF KILLI 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Nushki QAZIABAD, DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

715 Z2019.1595 CONS: OF B/T ROAD OF KILLI 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Nushki GHARIBABAD, DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

716 Z2019.1600 REH: / PATCH WORK OF ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Sibi FROM BAGH CITY TO TANGOTI (8 0.000 0.000 0.000 0.000 CPapproved KM) TEHSIL BAGH SIBI.

717 Z2019.1616 CONST: OF DUAL CARRIAGE 358.600 358.600 0.000 0.000 0% 170.000 0.000 170.000 47% 188.600 Panjgur WAY FROM WASHBOOD BYPASS 0.000 0.000 0.000 0.000 CPapproved TO GRAMKAN CROSS.

718 Z2019.1621 CONST: OF B/T ROAD FROM 85.500 85.500 0.000 0.000 0% 85.500 0.000 85.500 100% 0.000 Musa Khail MAIN N-70 ROAD VIA SHAM TO 0.000 0.000 0.000 0.000 CPapproved RARASHAM CITY 19 KM.

719 Z2019.1629 CONST: OF B/T ROAD 25 KM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela FROM RCD ROAD TO HINDO 0.000 0.000 0.000 0.000 CPapproved JAMOT GOTH DABDA JAM YOUSAF ABAD BELA. 720 Z2019.1632 REHABILITATION OF BLACK TOP 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur ROAD JHANDRI TO IBRAHEEM 0.000 0.000 0.000 0.000 CPapproved KHAN VIA ISMAIL KHAN TO JHANDA TALAB 5 KM 721 Z2019.1633 CONST. OF BRIDGE ON NASEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur CANAL GOTH MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved HASSAN BANGULZAI U/C ROOPA.& VILLAGE NABI DAD JKRANI ON JUDHAIR SHAH 722 Z2019.1665 CONST: OF ROAD 3 KM KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla HURAMZAI-II, MALAK HAMID 0.000 0.000 0.000 0.000 Abdullah KOLAK. CPapproved 723 Z2019.1666 CONST: OF ROAD 3 KM KILLI BAZ 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla MUHD PIRALIZAI TO KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah SAMAD PIRALIZAI. CPapproved 724 Z2019.1667 CONST: OF ROAD 2 KM KILLI 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Qilla MALAK MUHD YOUNAS SAZO 0.000 0.000 0.000 0.000 Abdullah PIRALZAI TO KILLI KARI GHULAM CPapproved WALI SAZO PIRALIZAI. 725 Z2019.1668 CONST: OF ROAD 5 KM KILLI 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Qilla JANGLE BAZAR TO KILLI 0.000 0.000 0.000 0.000 Abdullah MOMEEN PIRALIZAI. CPapproved 726 Z2019.1669 CONST: OF ROAD 4 KM KILLI DAD 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Qilla MUHD GHIZAI TO KILLI SHAD 0.000 0.000 0.000 0.000 Abdullah KAHOD GHIBZAI. CPapproved

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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

727 Z2019.1670 CONST: OF ROAD 3 KM KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla SALAD TANA CHAWK TO SALAD 0.000 0.000 0.000 0.000 Abdullah TANA VILLAGE. CPapproved 728 Z2019.1674 B/T ROAD FROM MIRWA RD TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad NOORPUR JAMALI 1.25KM 0.000 0.000 0.000 0.000 CPapproved

729 Z2019.1677 CONST: OF B/T ROAD FROM 86.380 86.380 0.000 0.000 0% 40.000 0.000 40.000 46% 46.380 Shaheed KALGHALI TO SHANA DISTRICT 0.000 0.000 0.000 0.000 Sikandaraba SHAHEED SIKANDAR ABAD d (LENGTH 8.50 KM) CPapproved 730 Z2019.1678 CONST: OF B/T ROAD MANJHOO 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Nasirabad SHORI BRIDGE TO GOTH RAIS 0.000 0.000 0.000 0.000 CPapproved MOLA BAKSH MANJHOO

731 Z2019.1679 CONSTRUCTION OF B/T ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi FROM SHAMBANI TO KHICHI 0.000 0.000 0.000 0.000 CPapproved JADEED, DISTRICT JHAL MAGSI

732 Z2019.1680 RE-CARPETING B/T ROAD FROM 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Jhal Magsi M-8 TO MITHOW 0.000 0.000 0.000 0.000 CPapproved

733 Z2019.1683 CONSTRUCTION OF B/T ROAD 94.500 94.500 0.000 0.000 0% 50.000 0.000 50.000 52% 44.500 Kachhi FROM MESHAR KHATTAN TO 0.000 0.000 0.000 0.000 CPapproved DILDAR (7 KM) DISTRICT KACHHI

734 Z2019.1684 CONSTRUCTION OF B/T 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Kachhi (REMAINING WORK) MANI SANNI 0.000 0.000 0.000 0.000 CPapproved ROAD LUNDA KACHHI (5 KM) DISTRICT KACHHI 735 Z2019.1685 CONSTRUCTION OF B/T ROAD 75.000 75.000 0.000 0.000 0% 50.000 0.000 50.000 66% 25.000 Mastung ASIMABAD TO KUMBILA DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT MASTUNG

736 Z2019.1686 CONSTT: OF INTERNAL ROADS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta NEAR BURMA HOTEL SARIAB 0.000 0.000 0.000 0.000 CPapproved ROAD PB-30 QUETTA. (2.5 KM).

737 Z2019.1687 CONSTRUCTION OF B/T ROAD N- 41.000 41.000 0.000 0.000 0% 25.000 0.000 25.000 60% 16.000 Mastung 65 TO JALAB GANDAN DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT MASTUNG 5KM

738 Z2019.1688 CONSTT: OF INTERNAL ROADS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta IN KILLI LOWER KAREZ SARIAB 0.000 0.000 0.000 0.000 CPapproved ROAD PB-30 QUETTA. (6.25 KM).

739 Z2019.1689 CONSTRUCTION OF B/T ROAD 24.800 24.800 0.000 0.000 0% 24.800 0.000 24.800 100% 0.000 Mastung MAIN ROAD SAI PUSHT TO KILLI 0.000 0.000 0.000 0.000 CPapproved GHULAM QADIR DASHT DISTRICT MASTUNG 3KM 740 Z2019.1691 CONSTRUCTION OF B/T ROAD 16.600 16.600 0.000 0.000 0% 16.600 0.000 16.600 100% 0.000 Mastung MAIN ROAD TO SAI PUSHT TO 0.000 0.000 0.000 0.000 CPapproved KILLI ABDUL MALIK DASHT DISTRICT MASTUNG 2KM 741 Z2019.1692 CONSTT: OF B/T ROAD AND 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta DRAIN AT WESTREN BYPASS TO 0.000 0.000 0.000 0.000 CPapproved SABZAL ROAD QUETTA.

742 Z2019.1695 CONSTT: OF B/T ROAD AT 42.000 42.000 0.000 0.000 0% 20.000 0.000 20.000 47% 22.000 Quetta CHASHMA ACHOZAI TO SARA 0.000 0.000 0.000 0.000 CPapproved GHURGAI 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

743 Z2019.1698 CONSTRUCTION OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin KILLI NILLI BOSTAN. 0.000 0.000 0.000 0.000 CPapproved

744 Z2019.1703 CONSTRUCTION OF BLACK TOP 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi ROAD FROM N-65 TO MACH 0.000 0.000 0.000 0.000 CPapproved MIRAN LEHRI

745 Z2019.1704 REHABILITATION OF BLACK TOP 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Sibi ROAD FROM LEHRI TO WAZIR 0.000 0.000 0.000 0.000 CPapproved MACHHI

746 Z2019.1705 COSNT: & RECARPETING OF 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta ROAD WARD NO. 54 KILLI 0.000 0.000 0.000 0.000 CPapproved SHAHOZAI, KILLI IBRAHIM ZAI, ALLAH BAD & ADJOINING AREAS 747 Z2019.1706 REHABILITATION OF BLACK TOP 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi ROAD FROM DAMBOLI TO 0.000 0.000 0.000 0.000 CPapproved KHANO SHERHAR LEHRI DISTRICT SIBI 748 Z2019.1711 CONST: OF B/T ROAD FROM N-50 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta TO KARKHASA ROAD HOUSE 0.000 0.000 0.000 0.000 CPapproved QUETTA (LENGTH 3KM) & CYCLING AND JOGGING TRACK 749 Z2019.1714 CONSTRUCTION OF B/T ROAD & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Pishin TUFF TILE MOHALLA ZIA TAREEN 0.000 0.000 0.000 0.000 CPapproved KILLI ALIZAI PISHIN.

750 Z2019.1716 CONSTRUCTION OF BLASK TOP 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Washuk RAOD THALO TO PALIAT VIA 0.000 0.000 0.000 0.000 CPapproved NEEL DISTRICT WASHUK LENGTH 3 KM 751 Z2019.1717 CONSTRUCTION OR BLACK TOP 26.000 26.000 0.000 0.000 0% 13.000 0.000 13.000 50% 13.000 Washuk ROAD MUSAKHAIL TOWN 0.000 0.000 0.000 0.000 CPapproved DISTRICT WAHSUK LENGTH 2.50 KM 752 Z2019.1740 CONSTRUCTION/WIDENING OF 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Nushki BLACK TOP ROAD FROM ANAM 0.000 0.000 0.000 0.000 CPapproved BOSTAN TO GAZNALI ROAD .

753 Z2019.1741 CONSTRUCTION OF BLACK TOP 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Nushki ROAD FROM BALANOSH TO KILLI 0.000 0.000 0.000 0.000 CPapproved MALIK FAIZ MOHAMMAD NAWAR

754 Z2019.1742 CONSTRUCTION OF BLACK TOP 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Nushki ROAD AND SEWERAGE LINE 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI MOHAMMAD HASSAN KISANKORI. 755 Z2019.1751 CONSTRUCTION CHAKULI 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Gwadar COASTEL HIGH WAY LINK ROAD 0.000 0.000 0.000 0.000 CPapproved

756 Z2019.1752 CONSTRUCTION OF B/T RD 19.770 19.770 0.000 0.000 0% 10.000 0.000 10.000 50% 9.770 Gwadar BAKHSHI PUMP TO COLLEGE 0.000 0.000 0.000 0.000 CPapproved

757 Z2019.1754 CONSTT: OF 6 KM ROAD FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Khuzdar BADRI ROAD AIK NOHAKZAI 0.000 0.000 0.000 0.000 CPapproved CHOWK UP TO GORISTANI RCD.

758 Z2019.1765 REHABILIATION OF MAIN 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Jaffarabad QUETTA USTA MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved ROAD DERA ALLAH YAR TO ROJHAN JAMALI 13 KM JAFFARABAD

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

759 Z2019.1766 REHABILITATION OF BLACK TOP 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Dera Bugti ROAD FROM MAT KUND TO 0.000 0.000 0.000 0.000 CPapproved MULA HOTEL BAIKER, TEHSIL QADIRABAD, DISTRICT DERA BUGTI. (6 KM). 760 Z2019.1767 CONSTT: OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Dera Bugti FROM SHAM KHAIRAN TO LATO 0.000 0.000 0.000 0.000 CPapproved WAD ATEHSIL QADIRABAD.

761 Z2019.1772 B/T RD MAIN KHAN WAH CANAL 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Jaffarabad TO VILLAGE GUL KHAN 0.000 0.000 0.000 0.000 CPapproved KHOSA,HAIRBIAR, JALAL BHAND, MOUZAM,GORMANI KOT ETC 8KM 762 Z2019.1776 CONSTRUCTION OF BLACK TOP 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Zhob ROAD N-50 TO KILLI MUSAZAI 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZHOB.

763 Z2019.1796 RE CARPETING OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla FROM SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah POPALZAI KILLI (4KM). CPapproved 764 Z2019.1797 CONSTRUCTION OF BT ROAD 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Pishin KILLI HAJI SAIFUDDIN POPALZAI. 0.000 0.000 0.000 0.000 CPapproved

765 Z2019.1798 CONSTRUCTINO OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta FROM KILLI ANDERABAD KATIR 0.000 0.000 0.000 0.000 CPapproved KUCHLAK QUETTA

766 Z2019.1805 CONSTT: OF B/T ROADS AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta BALOCHI STREET, SHALDARA, 0.000 0.000 0.000 0.000 CPapproved USMAN ABAD & OASHTOONABAD DISTRICT QUETTA. 767 Z2019.1813 LINK ROAD N-40 TO 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Chagai MASHKICHAH. 0.000 0.000 0.000 0.000 CPapproved

768 Z2019.1816 BLACK TOP ROAD KALAT TOWN 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kalat TO ISKALKU 22KM. 0.000 0.000 0.000 0.000 CPapproved

769 Z2019.1820 BLACK TOP ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kalat ISKALKU TO SHEIKHARI 18 KM. 0.000 0.000 0.000 0.000 CPapproved

770 Z2019.1824 CONST: OF B/T ROAD INTERNAL 33.000 33.000 0.000 0.000 0% 16.500 0.000 16.500 50% 16.500 Quetta ROADS AND SEWERAGE 0.000 0.000 0.000 0.000 CPapproved SYSTEM IN GREEN TOWN SARIYAB ROAD QUETTA. 771 Z2019.1825 CONST:OF B/T ROAD INTERNAL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta ROADS AND SEWERAGE 0.000 0.000 0.000 0.000 CPapproved SYSTEM IN RAILWAY HOUSING SOCIETY JOINT ROAD, QUETTA 772 Z2019.1828 CONST: OF B/T ROAD AT KILLI 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000 Quetta KAMALOO SARIAB ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 5 KM.

773 Z2019.1829 CONST: OF BRIDGE AT KILLI 52.000 52.000 0.000 0.000 0% 26.000 0.000 26.000 50% 26.000 Quetta SHAMOZAI SARIAB ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA.

774 Z2019.1836 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta MAIN QAMBRANI ROAD TO KILLI 0.000 0.000 0.000 0.000 CPapproved SHAREEF ABAD, 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

775 Z2019.1838 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta MAIN QAMBRANI ROAD TO 0.000 0.000 0.000 0.000 CPapproved GIRLS HIGH SCHOOL, KILLI QAMBRANI, QUETTA 776 Z2019.1848 ADDITIONAL WORKS FOR 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta POLICE GRAMMER SCHOOL 0.000 0.000 0.000 0.000 CPapproved POLICE LINE QUETTA

777 Z2019.1849 PAVEMENT OF ROADS FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta UNION COUNCILS QUETTA 0.000 0.000 0.000 0.000 CPapproved

778 Z2019.1851 RE-CARPETING OF STREETS & 22.000 22.000 0.000 0.000 0% 11.000 0.000 11.000 50% 11.000 Quetta LANES FOR UNION COUNCILS 0.000 0.000 0.000 0.000 CPapproved QUETTA

779 Z2019.1853 CONSTRUCTION OF B/T RD KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung LOOCHA TINDLAN 0.000 0.000 0.000 0.000 CPapproved

780 Z2019.1858 CONSTRUCTION / CUTTING OF 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Kharan KHARAN NAMAK - PASS ROAD 0.000 0.000 0.000 0.000 CPapproved

781 Z2019.1859 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kharan FROM YAKMACH TO BULANDUK 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHARAN

782 Z2019.1860 CONSTRUCTION OF BLACK TOP 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Kharan ROAD KILLI PURPET KILLI MULLA 0.000 0.000 0.000 0.000 CPapproved FAZAL KOOTAN DISTRICT KHARAN 783 Z2019.1861 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar FROM NHA ROAD TO 0.000 0.000 0.000 0.000 CPapproved SAEEDABAD NOGHE BAGHBANA KHUZDAR 784 Z2019.1862 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FROM QADIRI HOTEL TO KILLI 0.000 0.000 0.000 0.000 CPapproved KHURASANI NOGHE BAGHBANA KHUZDAR 785 Z2019.1863 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar FROM KILLI YAR MUHAMMAD TO 0.000 0.000 0.000 0.000 CPapproved KILLI SALEH MUHAMMAD NOGHE BAGHBAN KHUZDAR 786 Z2019.1865 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FROM HENAR NOGHE TO CHUKI 0.000 0.000 0.000 0.000 CPapproved NOGHE BAGHBANA KHUZDAR

787 Z2019.1867 CONSTRUCTION OF B/T ROAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar MAROWAL TO LAD KHUZDAR 0.000 0.000 0.000 0.000 CPapproved

788 Z2019.1880 CONST: OF B/T ROAD GHAR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar JHALRI TO DRIKO ZEEDI. 0.000 0.000 0.000 0.000 CPapproved

789 Z2019.1888 CONST:O B/T ROADS & SIDE 201.000 201.000 0.000 0.000 0% 100.000 0.000 100.000 49% 101.000 Quetta DRAINS FROM MAIN SARIAB RD 0.000 0.000 0.000 0.000 CPapproved TO MIR USMAN PIRKANI MOH: PIRKANIABAD,MOHA: ALIZAI,KHILJI COL: ETC 790 Z2019.1890 CONSTRUCTION & WIDENING OF 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Pishin PISHIN CITY BYPASS DISTRICT 0.000 0.000 0.000 0.000 CPapproved PISHIN (LENGTH 2.00 KM).

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

791 Z2019.1891 WIDENING AND IMPROVERMENT 472.000 472.000 0.000 0.000 0% 100.000 0.000 100.000 21% 372.000 Nasirabad OF BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 CPapproved N-65 TO CHATTAR DISTRICT NASEERABAD LENGTH 40.00 KM. 792 Z2019.1892 B/T ROAD FROM N-65 937.000 937.000 0.000 0.000 0% 100.000 0.000 100.000 10% 837.000 Nasirabad MAJOSHOORI GHAFOORABAD 0.000 0.000 0.000 0.000 CPapproved MIR WAH SHAHI CHONKI FAIZABAD. 793 Z2019.1893 CONSTRUCTION OF B/T ROAD 302.650 302.650 0.000 0.000 0% 50.000 0.000 50.000 16% 252.650 Duki FROM CHALGHAZI CROSS TO 0.000 0.000 0.000 0.000 CPapproved KAREZ VIA WAHVI.

794 Z2019.1894 CONSTUCTION OF KAMAN ROD 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Washuk BRIDGE WITH PROTECTION 0.000 0.000 0.000 0.000 CPapproved WORK B/W PLANTAK, MASHKHAIL ROAD. 795 Z2019.1895 CONSTRUCTION OF B/T ROAD 120.000 120.000 0.000 0.000 0% 40.000 0.000 40.000 33% 80.000 Kech FROM SORO MAND TO TALAMB 0.000 0.000 0.000 0.000 CPapproved MAND VIA BULLO MAND DISTRICT KECH (10 KM). 796 Z2019.1897 CONSTRUCTION OF B/T OF 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Zhob INTERNAL ROADS IN ZHOB CITY. 0.000 0.000 0.000 0.000 CPapproved

797 Z2019.1898 CONT OF BLACKTOP ROAD 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Nasirabad FROM N-65 TO PHULEJI ZARINA 0.000 0.000 0.000 0.000 CPapproved BALINA VIA SYED HASSAN TAHIR KOT KORAR BANRI DISTT NASEERABAD. 798 Z2019.1899 WIDENING , RECONDITIONING 400.000 400.000 0.000 0.000 0% 100.000 0.000 100.000 25% 300.000 Sibi OF BAKHTIARABAD TO LEHRI 0.000 0.000 0.000 0.000 CPapproved ROAD N-65 TO LEHRI.

799 Z2019.1900 SOHABTPUR TO KASHMORE 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Sohbatpur ROAD (PHASE 1). 0.000 0.000 0.000 0.000 CPapproved

800 Z2019.1901 B/T ROAD OF KILLI SUFI, SAMALI, 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Quetta KATHEER, STATION, MALIK 0.000 0.000 0.000 0.000 CPapproved MEHRAB & ADJOINING AREAS & KILLI MALIK GUL MOHD KHAN KUCHLAK. 801 Z2019.1902 REH: OF B/T ROAD FROM 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000 Jaffarabad ROJHAN JAMALI TO MOHABBAT 0.000 0.000 0.000 0.000 CPapproved SHAKH ( 6 KM ).

802 Z2019.1903 REH: OF B/T ROAD FROM BALAN 120.000 120.000 0.000 0.000 0% 40.000 0.000 40.000 33% 80.000 Jaffarabad SHAKH TO KHER THAR CANAL ( 7 0.000 0.000 0.000 0.000 CPapproved KM ).

803 Z2019.1904 CONST OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat KALAT HARBOI TO GUZG. 0.000 0.000 0.000 0.000 CPapproved

804 Z2019.1905 CONST: /BLACK TOPPING ROAD 390.000 390.000 0.000 0.000 0% 90.000 0.000 90.000 23% 300.000 Dera Bugti FROM RAKHNI TO BAIKAR. 0.000 0.000 0.000 0.000 CPapproved (LENGTH 75KM)(PHASE-I)

805 Z2019.1906 WIDENING & RECONDITIONING 2191.440 2191.440 0.000 0.000 0% 200.000 0.000 200.000 9% 1991.440 Jhal Magsi OF B/T ROAD FROM NAUTAL TO 0.000 0.000 0.000 0.000 CPapproved GANDAWAH.

806 Z2019.1907 REPAIR OF MANNA ROAD, 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

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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

807 Z2019.1908 B/T ROAD FROM SHAH NOORAN 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Bela CROSS TO WADERS SALEH 0.000 0.000 0.000 0.000 CPapproved BAPRS GOTH AND ISMAIL GOTH TEHSIL HUB. 808 Z2019.1909 CONSTT: OF B/T ROAD FROM 95.000 95.000 0.000 0.000 0% 30.000 0.000 30.000 31% 65.000 Sibi MACH MURAD WAH MIRAN 0.000 0.000 0.000 0.000 CPapproved TRIHER.

809 Z2019.1917 CONST OF B/T RD TO JAKRANI 22.700 22.700 0.000 0.000 0% 22.700 0.000 22.700 100% 0.000 Nasirabad PUL TO DOST M. PANDRANI PUL 0.000 0.000 0.000 0.000 CPapproved

810 Z2019.1921 CONST OF B/T ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad TEPUL SHAKH TO MIR GHULAM 0.000 0.000 0.000 0.000 CPapproved NABI UMRANI

811 Z2019.1926 FEASIB: STUDY OF ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta CONST: TO THE TOP OF "LOE 0.000 0.000 0.000 0.000 CPapproved NIKAN" TOP OF CHAR SHAKH WITH POTENTIAL OF TOURISM DEV:. 812 Z2019.1933 CONST. OF BLACK TOP FROM 450.000 450.000 0.000 0.000 0% 200.000 0.000 200.000 44% 250.000 Kachhi MACH TO MARGAT DISTRICT 0.000 0.000 0.000 0.000 CPapproved KACHHI.

813 Z2019.1938 CONST: OF BLACK TOPPED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu ROAD AND SEWERAGE LINE AT 0.000 0.000 0.000 0.000 CPapproved MARRI COLONY AT DISTRICT KOHLU 814 Z2019.1944 REHABILITATION OF ZIARAT TO 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Ziarat SANJAVI ROAD 0.000 0.000 0.000 0.000 CPapproved

815 Z2019.1946 CONST: OF B/T ROAD FORM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela NOORANI CROSS TO WADERA 0.000 0.000 0.000 0.000 CPapproved SALEH BAPRA GOTH(5KM) PHASE-1,DIST: BELA. 816 Z2019.1948 CONST: OF B/T ROAD & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela SEWERAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved GHAREEB ABAD AMEER ABAD GLAXY TOWN AT HUB TWON DIST: LASBELLA. 817 Z2019.1966 CONST: OF BLACK TOPPED 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Gwadar ROAD TURBAT - PASNI. 0.000 0.000 0.000 0.000 CPapproved

818 Z2019.1967 CONSTRUCTION OF ROAD 900.000 900.000 0.000 0.000 0% 100.000 0.000 100.000 11% 800.000 Loralai MEKHTAR-CHAMALANG. 0.000 0.000 0.000 0.000 CPapproved

819 Z2019.1968 CONSTRUCTION OF 230 203.041 203.041 0.000 0.000 0% 100.000 0.000 100.000 49% 103.041 Quetta (RUNNING METERS) FLYOVER AT 0.000 0.000 0.000 0.000 CPapproved PAF BASE

820 Z2019.1969 DUALLIZATION OF INTERNAL 105.000 105.000 0.000 0.000 0% 50.000 0.000 50.000 47% 55.000 Pishin BYPASS ROAD PISHIN. 0.000 0.000 0.000 0.000 CPapproved

821 Z2019.1970 CONSTRUCTION STRUCTURE 180.000 180.000 0.000 0.000 0% 90.000 0.000 90.000 50% 90.000 Awaran WORK OF ROAD FROM MASHKAI 0.000 0.000 0.000 0.000 CPapproved TO JAHO VIA KAPORE

822 Z2019.1971 REHABILITATION OF ROAD FROM 62.257 62.257 0.000 0.000 0% 62.257 0.000 62.257 100% 0.000 Quetta WESTERN BYPASS TO MUSHLAK 0.000 0.000 0.000 0.000 CPapproved FIRING RANGE

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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

823 Z2019.1972 CONSTRUCTION OF ROAD AMRI 720.000 720.000 0.000 0.000 0% 150.000 0.000 150.000 20% 570.000 Chagai CROSS - AMRI CHARBAN 0.000 0.000 0.000 0.000 CPapproved

824 Z2019.1974 CONSTRUCTION OF NUSHKI 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Nushki CITY BYPASS - AFGHAN BORDER 0.000 0.000 0.000 0.000 CPapproved

825 Z2019.1979 CONSTRUCTION OF LATERAL 83.600 83.600 0.000 0.000 0% 83.600 0.000 83.600 100% 0.000 Quetta ROAD NORTH OF ASKARI PARK 0.000 0.000 0.000 0.000 CPapproved

826 Z2019.1980 CONSTRUCTION OF ROAD DERA 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Dera Bugti BUGTI SANGSILA 0.000 0.000 0.000 0.000 CPapproved

827 Z2019.1981 CONSTRUCTION OF ROAD SIBI 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Sibi VIA TALLI TO KAHAN. 0.000 0.000 0.000 0.000 CPapproved

828 Z2019.2006 CONST: OF ROAD FROM PAIND 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta KHAN ROAD TO ALMO CHOWK. 0.000 0.000 0.000 0.000 CPapproved

829 Z2019.2019 CONST: OF B/T ROAD FROM N-50 39.400 39.400 0.000 0.000 0% 20.000 0.000 20.000 50% 19.400 Zhob (PANI TAQSEEM) TO AIRPORT 0.000 0.000 0.000 0.000 CPapproved ROAD, DISTRICT ZHOB.

830 Z2019.2028 CONSTRUCTION OF BYPASS 170.000 170.000 0.000 0.000 0% 170.000 0.000 170.000 100% 0.000 Gwadar BELA CITY ROAD CONNECTING 0.000 0.000 0.000 0.000 CPapproved WITH MAIN RCD QUETTA CITY

831 Z2019.2031 IMPROVEMNET/REHAB: OF B/T 466.131 466.131 0.000 0.000 0% 150.000 0.000 150.000 32% 316.131 Bela ROAD LAKHRA TO KANKI BRIDGE 0.000 0.000 0.000 0.000 CPapproved AWARAN ROAD 46.90 KM.

832 Z2019.2032 CONST OF B/T ROAD, SIDE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Barkhan DRAINS AND TUFF TILES BASTI 0.000 0.000 0.000 0.000 CPapproved SOHRAB ABAD & BASTI GANWANI, RAKNI 833 Z2019.2034 CONST OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech RODBUN TO GOMAZAI 0.000 0.000 0.000 0.000 CPapproved

834 Z2019.2038 CONST: OF BALOZAI BT ROAD 4 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin KM. 0.000 0.000 0.000 0.000 CPapproved

835 Z2019.2040 B/T ROAD KILLI AHMED KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin BOSTAN 2KM 0.000 0.000 0.000 0.000 CPapproved

836 Z2019.2042 B/T ROAD KILLI YASIR BATEZAI 2 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin KM 0.000 0.000 0.000 0.000 CPapproved

837 Z2019.2044 KILLI SALAUDINGUAL 2 KM BT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin ROAD 0.000 0.000 0.000 0.000 CPapproved

838 Z2019.2050 PREMIX CARPETING OF MAIN 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Quetta DUAL TRACK WITH JMF FROM 0.000 0.000 0.000 0.000 CPapproved SMANGLI ROAD TOWARDS CANTT LIMIT JINNAH TOWN QUETTA CANTT:

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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

839 Z2019.2051 B/T ROAD 4 KM KILLI NIAMAT 45.000 45.000 0.000 0.000 0% 15.000 0.000 15.000 33% 30.000 Pishin BATEZAI 0.000 0.000 0.000 0.000 CPapproved

840 Z2019.2053 CARPETING OF ROADS USING 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta JMF AT SHAHBAZ TOWN PHASE- 0.000 0.000 0.000 0.000 CPapproved II QUETTA CANTT:

841 Z2019.2068 CONST: OF B/T ROAD KILLI 65.500 65.500 0.000 0.000 0% 40.000 0.000 40.000 61% 25.500 Pishin SABOOR AGHA & TAHIR AGHA. 0.000 0.000 0.000 0.000 CPapproved

842 Z2019.2074 CONSTRUCTION OF 18 KM ROAD 150.000 150.000 0.000 0.000 0% 70.000 0.000 70.000 46% 80.000 Pishin KILLA HAJI KHAN, SASUBAI, SRI, 0.000 0.000 0.000 0.000 CPapproved GHARAGHI, MANDAALIZAI,SABORA TO ZHARKAS 843 Z2019.2075 CONST OF B/T ROAD FROM 0 70.000 70.000 0.000 0.000 0% 40.000 0.000 40.000 57% 30.000 Washuk POINT TO MASHKEL 0.000 0.000 0.000 0.000 CPapproved

844 Z2019.2095 CONST: OF B/T ROAD MAROWAL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Khuzdar TO LAD. 0.000 0.000 0.000 0.000 CPapproved

845 Z2019.2096 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi MASHKAF TO BARAM. 0.000 0.000 0.000 0.000 CPapproved

846 Z2019.2097 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar HENAL NOGHA TO CHUKI NOHA 0.000 0.000 0.000 0.000 CPapproved BAGHBANA.

Roads 45401.70 45401.70 0.000 0.000 16716.53 0.000 16716.53 28685.169 (401 New Projects) GoB/FPA Sub-Total 1 1 2 2 0.000 0.000 0.000 0.000

Roads 79523.40 79842.06 23623.65 23914.539 20929.53 0.000 20955.89 34970.210 (528 Projects) Total 0 7 9 1 2 Sub-Sector Total (FPA) 318.667 290.880 26.361 1.426

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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

847 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 378.750 378.750 60% 30.000 0.000 30.000 65% 214.762 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 848 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 217.493 217.493 73% 5.000 0.000 5.000 74% 75.198 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 849 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 213.150 213.150 91% 20.840 0.000 20.840 100% 0.000 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved

850 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 431.044 431.044 94% 10.000 0.000 10.000 97% 13.457 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 851 Z2004.1163 CONST:/BLACK TOPPING OF 756.054 756.054 634.397 634.397 83% 50.000 0.000 50.000 90% 71.657 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .

852 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 131.787 131.787 52% 30.000 0.000 30.000 64% 88.000 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.

853 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 115.738 115.738 59% 20.000 0.000 20.000 70% 58.000 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved

854 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 300.057 300.057 88% 0.100 0.000 0.100 88% 40.357 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved

855 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 119.901 119.901 70% 10.000 0.000 10.000 76% 40.457 Loralai 0.000 0.000 0.000 0.000 Approved

856 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 269.698 269.698 97% 7.920 0.000 7.920 100% 0.000 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 857 Z2005.0523 CONST. OF B/T ROAD KILLI 696.509 696.509 334.769 334.769 48% 20.000 0.000 20.000 50% 341.740 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.

858 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 279.603 279.603 97% 6.457 0.000 6.457 100% 0.000 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved

859 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 256.403 256.403 69% 10.000 0.000 10.000 72% 100.485 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 860 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 258.605 258.605 62% 50.000 0.000 50.000 74% 103.457 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved

861 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 229.711 229.711 88% 30.352 0.000 30.352 100% 0.000 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 862 Z2009.0406 CONST: OF KILLI NAZAR KHAN 191.246 191.246 172.209 172.209 90% 19.037 0.000 19.037 100% 0.000 Zhob TO HAZRAT SAHIB ROAD 27 KM. 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

863 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 529.107 529.107 74% 60.746 0.000 60.746 83% 120.000 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.

864 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 208.961 208.961 89% 10.610 0.000 10.610 94% 14.000 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved

865 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 99.533 99.533 76% 10.000 0.000 10.000 84% 20.466 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: 866 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 395.467 395.467 89% 10.000 0.000 10.000 91% 38.457 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 867 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 128.563 128.563 94% 7.305 0.000 7.305 100% 0.000 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.

868 Z2010.0781 CONST: OF BLACK TOPPED 2373.132 2373.132 1280.450 1280.450 53% 1092.682 0.000 1092.682 100% 0.000 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

869 Z2010.0845 CONST: OF REMAINING WORKS 7430.168 7430.168 6180.400 6180.400 83% 1249.768 0.000 1249.768 100% 0.000 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 870 Z2010.0877 CONST: OF B/T OF VARIOUS LINK 252.336 252.336 221.829 221.829 87% 30.507 0.000 30.507 100% 0.000 Qilla ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 871 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 76.950 76.950 75% 25.000 0.000 25.000 100% 0.000 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 872 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 87.599 87.599 74% 10.000 0.000 10.000 82% 20.305 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 873 Z2011.0804 CONST:/BLACK TOPPED ROAD 141.762 141.762 100.485 100.485 70% 10.000 0.000 10.000 77% 31.277 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.

874 Z2011.0810 IMPROVEMENT, WIDENING & B/T 1604.705 1604.705 627.571 627.571 39% 400.000 0.000 400.000 64% 577.134 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 (50:50). 875 Z2011.0875 CONST: OF NAWA BATOZAI ROAD 251.000 251.000 160.357 160.357 63% 10.000 0.000 10.000 67% 80.643 Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 876 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 155.000 155.000 51% 10.000 0.000 10.000 55% 135.000 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 877 Z2014.0084 CONST: OF BRIDGE ON NAKUS 96.520 96.520 50.400 50.400 52% 46.120 0.000 46.120 100% 0.000 Harnai AT AZARA DAM DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

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

878 Z2014.0876 CONSTRUCTION OF B/T ROAD 167.957 167.957 147.000 147.000 87% 10.000 0.000 10.000 93% 10.957 Qilla BOGHRA PICKET TO BOGHRA 0.000 0.000 0.000 0.000 Abdullah TOP 8 KM. Approved 879 Z2015.0891 CONSTRUCTION OF 60.702 60.702 25.000 25.000 41% 20.000 0.000 20.000 74% 15.702 Pishin PEDESTRIAN BRIDGE AT 0.000 0.000 0.000 0.000 Approved MANZAKI DISTRICT PISHIN.

880 Z2015.1370 CONST:/ REPAIR OF CHAMAN 307.000 307.000 260.300 260.300 84% 10.000 0.000 10.000 88% 36.700 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULLISTAN Approved INAYATULLAH KAREZ, PHASE-III 881 Z2016.0255 CONST: OF MAIN SEWARAGE 24.756 24.756 17.000 17.000 68% 7.756 0.000 7.756 100% 0.000 Nasirabad NALA IN D.M.JAMALI PB-28. 0.000 0.000 0.000 0.000 Approved

882 Z2016.1189 CONST: OF TUBLI BADINI ROAD 253.689 253.689 40.000 40.000 15% 20.000 0.000 20.000 23% 193.689 Qilla DIST: QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (DEVOLVED). Approved 883 Z2017.0313 CONST: OF PUBLIC 19.987 19.987 9.000 9.000 45% 10.987 0.000 10.987 100% 0.000 Quetta WASHROOMS & CUBICLES AT 0.000 0.000 0.000 0.000 Approved SYEDABAD, AKAMDAR ROAD, PB -II. 884 Z2017.0314 INSTAL: OF SECURITY CAMERAS 10.000 10.000 2.329 2.329 23% 7.671 0.000 7.671 100% 0.000 Quetta & WALK THROUGH GATES & 0.000 0.000 0.000 0.000 Approved CONST: OF WALLS AT IMAMBARGAH QNAGHARI PB-II.

Road (BDA) 20977.37 20977.37 15146.61 15146.616 3388.858 0.000 3388.858 2441.900 (38 Ongoing Projects) GoB/FPA Sub-Total 4 4 6 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

885 Z2019.0983 REH: OF DASHT GORAN 10 KM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kalat ROAD DISTRICT KALAT. 0.000 0.000 0.000 0.000 CPapproved

886 Z2019.1010 CONST: OF B/T ROAD GOCHINA 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Harnai TO HARNAI VIA TALIB LEASE 0.000 0.000 0.000 0.000 CPapproved SHORT CUT TO HARNAI, DIST. HARNAI (2.05 KM). 887 Z2019.1011 CONST: OF B/T ROAD DISTRICT 65.000 65.000 0.000 0.000 0% 25.000 0.000 25.000 38% 40.000 Harnai COMPLEX BYPASS ROAD TO 0.000 0.000 0.000 0.000 CPapproved GROMI ROAD, DIST. HARNAI. (1.5 KM DUAL CARRIAGE) 888 Z2019.1013 CONST: OF B/T ROAD SHRAGE 47.000 47.000 0.000 0.000 0% 30.000 0.000 30.000 63% 17.000 Harnai ROAD, DIST. HARNAI (5 KM). 0.000 0.000 0.000 0.000 CPapproved

889 Z2019.1015 CONST: OF B/T ROAD KHOST 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Harnai BAZAR AND KHUDRANI SCHOOL 0.000 0.000 0.000 0.000 CPapproved ROAD, DIST. HARNAI (1.5 KM)

890 Z2019.1016 CONSTRUCTION /REHABILITATIO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta N OF B/T ROAD PARSI COLONY 0.000 0.000 0.000 0.000 CPapproved AT DISTRICT QUETTA

891 Z2019.1022 CONSTRUCTION /REHABILITATIO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta N OF ROAD AT ESSA NAGRI 0.000 0.000 0.000 0.000 CPapproved QUETTA.

892 Z2019.1041 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai FROM BAZAR TO SHAM SHAN 0.000 0.000 0.000 0.000 CPapproved GHAT (0.5 KM)AT DISTRICT DALBANDIN 893 Z2019.1063 CONSTRUCTION OF SEWERAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur SYSTEM AND TUFF TILES AT 0.000 0.000 0.000 0.000 CPapproved HINDU MOUHLLAH SOHBAT PUR DISTRICT SUBAT PUR 894 Z2019.1069 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi DARGAH BABA KRISHNA NAND 0.000 0.000 0.000 0.000 CPapproved TO SHAM SHAN GHAT (1.5KM ) AT GANDHAWA DIST. JHAL MAGASI. 895 Z2019.1071 CONST: OF B/T ROAD WITH SIDE 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000 Nushki DRAINAGE LINE STREET LIGHTS 0.000 0.000 0.000 0.000 CPapproved NEW HINDU MOHALLAH NOSHKI.

896 Z2019.1072 CONS: OF PCC STREETS AFGAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad STREET, RESHAM STREET 0.000 0.000 0.000 0.000 CPapproved EXTENTION, REH: OF HALL HINDU PANCHAYAT USTA MOHAMMAD 897 Z2019.1073 LAYING OF TUFFTILES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob DRAINAGE SYSTEM BALMEEK 0.000 0.000 0.000 0.000 CPapproved COLONY ZHOB

898 Z2019.1116 SANITATION RECREATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai HALL AND BOUNDARY WALL 0.000 0.000 0.000 0.000 CPapproved BALMEEKI COLONY LORALAI

899 Z2019.1889 CONST:/SPECIAL REHB: OF 25 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta METER RANGE AND TRAP 0.000 0.000 0.000 0.000 CPapproved RANGE AT BALOCHISTAN (B.R.A) RIFEL & PISTOL RANGE QUETTA CANNT.

Road (BDA) 373.000 373.000 0.000 0.000 266.000 0.000 266.000 107.000 (15 New Projects) GoB/FPA Sub-Total

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0.000 0.000 0.000 0.000

Road (BDA) 21350.37 21350.37 15146.61 15146.616 3654.858 0.000 3654.858 2548.900 (53 Projects) Total 4 4 6 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 100873.7 101192.4 38770.27 39061.155 24584.38 0.000 24610.75 37519.110 (581 Projects) 74 41 5 9 0 Sector Total (FPA) 318.667 290.880 26.361 1.426

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

900 Z2010.0480 CONSTRUCTION OF 238.000 238.000 207.973 207.973 87% 10.000 0.000 10.000 91% 20.027 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.

901 Z2010.0918 CONST:OF NEW AQUEDUCT AT 438.506 438.506 413.202 413.202 94% 25.304 0.000 25.304 100% 0.000 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. 902 Z2012.0091 CONST: OF RETAINING WALL AT 18.660 18.660 13.660 13.660 73% 5.000 0.000 5.000 100% 0.000 Kohlu BOTH SIDE OF KANJ RIVER 1.5 0.000 0.000 0.000 0.000 Approved KM AT TEHSIL MAWAND , DISTRICT KOHLU. 903 Z2014.0007 PAZHA WEIR PERENNIAL 345.000 345.000 187.000 187.000 54% 80.000 0.000 80.000 77% 78.000 Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000 Approved

904 Z2015.0739 IMPROVEMENT OF PAT FEEDER, 500.000 500.000 443.420 443.420 88% 10.000 0.000 10.000 90% 46.580 Nasirabad KHIRTHER CANAL 0.000 0.000 0.000 0.000 Approved DISTRIBUTARIES.

905 Z2015.0742 IMPROVEMENT OF HAIR DIN 575.000 575.000 500.000 500.000 86% 10.000 0.000 10.000 88% 65.000 Jaffarabad DRAINAGE SYSTEM. 0.000 0.000 0.000 0.000 Approved

906 Z2016.0060 BALOCHISTAN INTEGRATED 564.000 20942.00 13.348 13.348 0% 100.000 0.000 451.000 2% 450.652 Provincial WATER RESOURCE 20378.00 0 0.000 351.000 20027.000 Approved MANAGEMENT PROJECT 0 (BIWRMP). 907 Z2016.0164 PROTECTION BAND IN BALANARI 25.000 25.000 22.500 22.500 90% 2.500 0.000 2.500 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

908 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. 909 Z2017.1462 CONST: OF STORM WATER 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Khuzdar CHANNEL FROM ANJIRA 0.000 0.000 0.000 0.000 Approved CHASHMA TO ANJIRA VILLAGE, KHUZDAR 910 Z2017.1465 CONST: OF STORM WATER 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Khuzdar CHANNEL FORM SORO TO 0.000 0.000 0.000 0.000 Approved BUNDAROW DAM, ANJIRA ZEHRI

911 Z2017.1702 CONSTRUCTION OF STORM 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Khuzdar WATER CHANEL FROM ANJIRA 0.000 0.000 0.000 0.000 Approved CHASHMA TO ANJIRA VILLAGE.

912 Z2017.1703 CONSTRUCTION OF STORM 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Khuzdar WATER CHANNEL FROM SORO 0.000 0.000 0.000 0.000 Approved TO BUNDARO DAM, ANJIRA ZEHRI. 913 Z2017.1710 IMPROVEMENT OF STORM 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Quetta WATER DRAINAGE IN PB-03 0.000 0.000 0.000 0.000 Approved (BDA).

914 Z2017.1725 CONSTT: OF PCC WATER 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Kachhi CHANNEL IN SANNI AREA, 0.000 0.000 0.000 0.000 Approved MASHKAF & DHADAR.

915 Z2018.0900 10 MINI WEIRS IN BELA, LAKHRA, 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Bela UTHAL, KANRAJ ETC IN LASBELA 0.000 0.000 0.000 0.000 Approved DISTRICT

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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

916 Z2018.0901 REST: OF CHANNEL B & 10.700 10.700 8.000 8.000 74% 2.700 0.000 2.700 100% 0.000 Bela CLEARANCE OF CHANNEL, IN 0.000 0.000 0.000 0.000 Approved OBA LIARI, OBA-2 LAKHRA AND KUK CHANAL LAKHRA. 917 Z2018.0903 REHABILITATION OF NURG TAR 467.547 467.547 50.000 50.000 10% 417.547 0.000 417.547 100% 0.000 Bela FLOOD IRRIGATION SCHEME 0.000 0.000 0.000 0.000 Approved

918 Z2018.1181 DE-SILTING OF KHIRTHER 300.000 300.000 110.000 110.000 36% 100.000 0.000 100.000 70% 90.000 Jaffarabad CANAL AND ITS 0.000 0.000 0.000 0.000 Approved DISTRIBUTARIES.

919 Z2018.1184 REH: & DISTRIBUTARIES OF PAT 400.000 400.000 100.000 100.000 25% 100.000 0.000 100.000 50% 200.000 Jaffarabad FEEDER CANAL SYSTEM, 0.000 0.000 0.000 0.000 Approved JAFFARABAD AND NASEERABAD. 920 Z2018.1186 REH: OF JAWAD ABAD MINOR, 9L 95.000 95.000 40.000 40.000 42% 30.000 0.000 30.000 73% 25.000 Jaffarabad MINOR OF MOHABAT 0.000 0.000 0.000 0.000 Approved DISTRIBUTARY AND CONST: OF UMER KOT MINOR OF JHAT PAT DISTRIBUTARY. 921 Z2018.1202 EXTENSION AND REPAIR FLOOD 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi PROTECTION BAND JHAL MAGSI 0.000 0.000 0.000 0.000 Approved TOWN

922 Z2018.1206 DESILTING AND REHABILITATION 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi SCAPE DISTTRY. 0.000 0.000 0.000 0.000 Approved

923 Z2018.1213 REHABILITATION & CLEANING OF 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi GUS CANAL IN UC SAFRANI 0.000 0.000 0.000 0.000 Approved DISTRICT JHAL MAGSI.

924 Z2018.1214 REHABILITATION & CLEANING OF 22.000 22.000 15.000 15.000 68% 7.000 0.000 7.000 100% 0.000 Jhal Magsi FLOOD IRRIGATION CANAL IN UC 0.000 0.000 0.000 0.000 Approved SINGHAR

925 Z2018.1217 RAISING, STRENGTHENING & 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi BERN CUTTING OF DHORI 0.000 0.000 0.000 0.000 Approved DISTRY FROM RD 0 TO RD 52.

926 Z2018.1219 IMPR & REH: OF F & P BUND KOT 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Jhal Magsi MAGSI TO CHUKHI VILLAGE 0.000 0.000 0.000 0.000 Approved

927 Z2018.1224 REHABILITATION & 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Jhal Magsi IMPROVEMENT OF FLOOD 0.000 0.000 0.000 0.000 Approved PROTECTION BAND DHORI IN UC NOT MAGSI 928 Z2018.1243 CLEANING AND DESELTING OF 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi FLOOD IRRIGATION CANAL IN 0.000 0.000 0.000 0.000 Approved U/C MAT SINDHAR.

929 Z2018.1246 CLEANING AND DESALTING OF 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000 Jhal Magsi FLOOD IRRIGATION CANAL IN 0.000 0.000 0.000 0.000 Approved U/C SAFRANI.

930 Z2018.1250 CLEANING AND DESALTING OF 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Jhal Magsi FLOOD IRRIGATION CANALS IN 0.000 0.000 0.000 0.000 Approved U/C JHALL MAGSI

931 Z2018.1252 CLEANING AND DESALTING OF 30.000 30.000 14.000 14.000 46% 16.000 0.000 16.000 100% 0.000 Jhal Magsi FLOOD IRRIGATION CANALS U/C 0.000 0.000 0.000 0.000 Approved HATYARI

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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

932 Z2018.1257 REHABILITATION AND CLEANING 5.000 5.000 3.500 3.500 70% 1.500 0.000 1.500 100% 0.000 Jhal Magsi OF YAKDAR FLOOD CANAL-II IN 0.000 0.000 0.000 0.000 Approved U/C SAFRANI

933 Z2018.1260 REHABILITATION AND CLEANING 5.000 5.000 3.500 3.500 70% 1.500 0.000 1.500 100% 0.000 Jhal Magsi YAKDAR FLOOD CANAL-III IN U/C 0.000 0.000 0.000 0.000 Approved SAFRANI.

934 Z2018.1262 REHABILITATION AND CLEANING 5.000 5.000 3.500 3.500 70% 1.500 0.000 1.500 100% 0.000 Jhal Magsi YAKDAR WAH IV/CANAL IV IN U/C 0.000 0.000 0.000 0.000 Approved SAFRANI

935 Z2018.1269 CONSTRUCTION OF 4 NOS 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Jhal Magsi REGULATORS AND BRIDGE ON 0.000 0.000 0.000 0.000 Approved MUT CANAL WARYAM AND JAGIRANI CANALS U/C HATHYARI 936 Z2018.1379 IMPL: OF NATIONAL FLOOD 17070.00 17070.00 0.000 0.000 0% 50.000 0.000 50.000 0% 17020.000 Provincial PROTECTION PLAN N-IV(NFPP- 0 0 0.000 0.000 0.000 Approved IV) (PROVINCIAL SHARE) 0.000

937 Z2018.1390 EXTEN: & IMPROV: OF 20 NO’S 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi OF WATER CHANNELS FOR 0.000 0.000 0.000 0.000 Approved SUNNI SUB DIVISION KACHHI.

938 Z2018.1441 CONT: OF FLOOD PROTECTION 40.000 40.000 20.000 20.000 50% 20.000 0.000 20.000 100% 0.000 Kachhi BONDS IN TEHSIL DHADAR, BALA 0.000 0.000 0.000 0.000 Approved NARI, MACH,SANNI, BOLAN WEAR. 939 Z2018.1455 CONT: OF WATER RESERVOIR 20.000 20.000 4.300 4.300 21% 15.700 0.000 15.700 100% 0.000 Kachhi AT TEHSIL BALA NARI AND SANNI 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI.

940 Z2018.1465 CONST: OF WATER RESERVOIRS 40.000 40.000 20.000 20.000 50% 20.000 0.000 20.000 100% 0.000 Kachhi IN GARH & KONTRI AREA. 0.000 0.000 0.000 0.000 Approved

941 Z2018.1474 CONST: OF DAM IN DANDRO 40.000 40.000 20.000 20.000 50% 20.000 0.000 20.000 100% 0.000 Kachhi AREA DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

942 Z2018.1480 CONST:/REH: OF PROTECTION 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Kachhi BANDS TEHSIL MACH GISHTRI. 0.000 0.000 0.000 0.000 Approved

943 Z2018.1907 RES: OF FLOOD DAMAGES OF 50.000 50.000 15.000 15.000 30% 35.000 0.000 35.000 100% 0.000 Sibi 1ST DISTRIBUTION IRRG: 0.000 0.000 0.000 0.000 Approved SCHEME FUJAL TEHSIL LEHRI

944 Z2018.1908 RESTORATION OF FLOOD 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Sibi DAMAGES OF 3RD 0.000 0.000 0.000 0.000 Approved DISTRIBUTION IRRIGATION SCHEME FUJAL TEHSIL LEHRI 945 Z2018.1909 REH: & RESTORATION OF SMALL 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Kech STORAGE RESERVOIRS NADAGI 0.000 0.000 0.000 0.000 Approved KAUR, BELAG, DOR DAGAR & HOTAG. 946 Z2018.1923 RESERVOIR FOR MURAD WAH 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000 Sibi SHUMALI NEAR TOWER TEHSIL 0.000 0.000 0.000 0.000 Approved LEHRI

947 Z2018.1945 REH: / RESTORATION OF APEEG 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Kech DELAY ACTION DAM TEHSIL 0.000 0.000 0.000 0.000 Approved TUMP.

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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

948 Z2018.1956 CONST: OF FLOOD PROTECTION 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Kech BUND KHALILABAD TURBAT. 0.000 0.000 0.000 0.000 Approved

949 Z2018.1976 CONST: OF FLOOD PROTECTION 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Kech BUND PATAN KAHOOR TO 0.000 0.000 0.000 0.000 Approved SHEZADAR BAZAR TURBAT.

950 Z2018.2261 CONSTRUCTION/REHABILITATIO 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Musa Khail N OF KHAN WAH IRRIGATION 0.000 0.000 0.000 0.000 Approved CHANEL, DURUG, DISTRICT MUSAKHEL 951 Z2018.3196 REHABILITATION AND CLEANING 5.000 5.000 3.500 3.500 70% 1.500 0.000 1.500 100% 0.000 Jhal Magsi YAKDAR FLOOD CANAL-V IN U/C 0.000 0.000 0.000 0.000 Approved SAFRANI

952 Z2018.3887 RAISING & STRENGTHENING OF 47.830 47.830 20.000 20.000 41% 27.830 0.000 27.830 100% 0.000 Jhal Magsi DORI BAND DISTRY (REMAINING 0.000 0.000 0.000 0.000 Approved WORKS).

953 Z2018.4073 CONSTUCTION OF FLOOD 70.000 70.000 30.000 30.000 42% 10.000 0.000 10.000 57% 30.000 Zhob PROTECTION AND INFILTRATION 0.000 0.000 0.000 0.000 Approved GALLARY AND REMODELING SALIZA IRRIGATION CHANNEL 954 Z2018.4146 CONST: OF FLOOD PROTECTION 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Musa Khail WALL KILLI ZARAK ABAD KINGRI. 0.000 0.000 0.000 0.000 Approved

Surface Irrigation 22325.24 42703.24 2747.403 2747.403 1532.581 0.000 1883.581 18045.259 (55 Ongoing Projects) GoB/FPA Sub-Total 3 3 20378.00 0.000 351.000 20027.000 0

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

955 Z2019.0006 BALOCHISTAN WATER 3975.000 19169.00 0.000 0.000 0% 100.000 0.000 625.000 3% 3875.000 Provincial RESOURCES DEVELOPMENT 15194.00 0 0.000 525.000 14669.000 CPapproved PROJECT (BWRDP). 0

956 Z2019.0015 REVIVAL OF BALOCHISTAN 100.000 9228.000 0.000 0.000 0% 5.000 0.000 105.000 1% 95.000 Provincial WATER RESOURCES 9128.000 0.000 100.000 9028.000 CPapproved PROGRAMM (EURO 65 MILLION).

957 Z2019.0051 CONST: OF FLOOD PROT: BUND 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Chagai DIST. CHAGAI, kILLI JAN BAIG 0.000 0.000 0.000 0.000 CPapproved NADIRABAD, H.KOCHAL ZAMEEN BUND, SYEDABAD YAHQOOB PEERAKZAI ETC 958 Z2019.0284 CONST:OF PROT: BAND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela VIL:SALEH M.SAKARAN,W.BUX 0.000 0.000 0.000 0.000 CPapproved BEZENJO,ABBAS GADOOR KUND & KHATOO FLOOD IRRI: SCH:,SORH DURJI 959 Z2019.0296 DE-SILTING OF MAIN KHIRTHAR 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Jaffarabad CANAL FROM KHANPUR PUL TO 0.000 0.000 0.000 0.000 CPapproved FAIZABAD PUL.

960 Z2019.0312 CONSTRUCTION OF FLOOD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Duki PROTECTION IN KILLI 0.000 0.000 0.000 0.000 CPapproved MARJANZAI.

961 Z2019.0316 CONSTRUCTION OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Duki PROTECTION STRUCTURE IN 0.000 0.000 0.000 0.000 CPapproved KILLI NIMAKAI DISTRICT DUKI.

962 Z2019.0322 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela BAND VILLAGE LASI & ABADIES 0.000 0.000 0.000 0.000 CPapproved SAKRAN AREA TEHSIL HUB.

963 Z2019.0376 CONST: OF SIPHON AT BHAGH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad HEAD ISLAM KHAN JAMALI. 0.000 0.000 0.000 0.000 CPapproved

964 Z2019.0429 EFFICIENT UTILIZ:OF WATER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jaffarabad RECOURSES THR: LINING OF 0.000 0.000 0.000 0.000 CPapproved WATER COURSES DIFFERENT VILLAGES TEHSIL USTA MUHAMMAD & GANDAKHA. 965 Z2019.0439 CONSTRUCTION OF SHARA 34.664 34.664 0.000 0.000 0% 34.664 0.000 34.664 100% 0.000 Zhob KHOSTI, MAROOF KHOSTI, DAG 0.000 0.000 0.000 0.000 CPapproved KHOSTI & UMERZAI KHOSTI IRRIGATION SCHEME ZHOB 966 Z2019.0442 REHABILITATION OF KABURA 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Zhob VIALA WEIR AT MAINA BAZAR 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZHOB

967 Z2019.0498 CONSTRUCTION OF FLOOD 65.000 65.000 0.000 0.000 0% 25.000 0.000 25.000 38% 40.000 Sibi PROTECTION BUND AT 0.000 0.000 0.000 0.000 CPapproved BAKHTIARABAD CITY TEHSIL LEHRI 968 Z2019.0500 CONSTRUCTION OF FLOOD 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGE KASHMISABAD TEHSIL LEHRI 969 Z2019.0501 DE-SILTING OF FLOOD CANAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi KHAIRWAH TO GULLA WEHAR 0.000 0.000 0.000 0.000 CPapproved TEHSIL LEHRI

970 Z2019.0502 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 CPapproved BAKHRA GHULAM BOLAK VILLAGE DISTRICT SIBI. 90 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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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

971 Z2019.0505 CONSTRUCTION OF WEIR ON 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Sibi 1ST DISTRIBUTION SYSTEM 0.000 0.000 0.000 0.000 CPapproved FUJAL RIVER TEHSIL LEHRI

972 Z2019.0507 CONSTRUCTION OF WATER 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Sibi RESERVOIR FOR VILLAGE IN 0.000 0.000 0.000 0.000 CPapproved TEHSIL LEHRI

973 Z2019.0509 CONSTRUCTION OF FLOOD 44.307 44.307 0.000 0.000 0% 20.307 0.000 20.307 45% 24.000 Sibi PROTECTION BUND , WATER 0.000 0.000 0.000 0.000 CPapproved RESERVOIR AND FLOOD CANAL KHANOO VILLAGE TEHSIL LEHRI SIBI 974 Z2019.0511 REHABILITATION/DE-SILTING OF 14.630 14.630 0.000 0.000 0% 14.630 0.000 14.630 100% 0.000 Sibi KHAIR WAH CANNAL TEHSIL 0.000 0.000 0.000 0.000 CPapproved LEHRI SIBI

975 Z2019.0513 DE-SILTING OF KHAIR WAH 12.560 12.560 0.000 0.000 0% 12.560 0.000 12.560 100% 0.000 Sibi DOWN CANNAL 2ND 0.000 0.000 0.000 0.000 CPapproved DISTRIBUTION IRRIGATION SCHEME (RD 0 TO 3280 FT) IN TEHSIL LEHRI SIBI 976 Z2019.0515 CONST: OF GABION SPURS AND 12.560 12.560 0.000 0.000 0% 12.560 0.000 12.560 100% 0.000 Sibi CONST: OF CUNNET ON KHAN 0.000 0.000 0.000 0.000 CPapproved WAH RIVER (4 NO 50 FT EACH CUNNET 50 FT) IN TEHSIL LEHRI 977 Z2019.0528 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PROTECTION BUND NOK-E-RAH, 0.000 0.000 0.000 0.000 CPapproved NIZAR ABAD, DISTRICT KECH

978 Z2019.0529 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech PROTECTION BUND NASIR ABAD 0.000 0.000 0.000 0.000 CPapproved GODI DHAR, DISTRICT KECH

979 Z2019.0531 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PROTECTION BUND SHORMA 0.000 0.000 0.000 0.000 CPapproved KAUR UC NODIZ, DISTRICT KECH

980 Z2019.0567 RAISING & STRENGTHENING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi FLOOD PROTECTION BAND 0.000 0.000 0.000 0.000 CPapproved EAST SIDE LEHRI TOWN TEHSIL LEHRI. 981 Z2019.0587 CONST: OF MINOR FOR MOZA 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nasirabad BANK, GHORSHANI, AERI 0.000 0.000 0.000 0.000 CPapproved BARON, MIR WAH BURR, MANJHOSHORI / PAT FEEDER CANAL 982 Z2019.0588 REHABILITATION OF MINORS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Nasirabad UMRANI, RUPA & MAGSI DISTRY, 0.000 0.000 0.000 0.000 CPapproved PAT FEEDER CANAL

983 Z2019.0589 DES: OF UMRANI, DISTRY FROM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad RD-10 TO 45 & CONST: OF GATES 0.000 0.000 0.000 0.000 CPapproved MANJHO SHORI SUB DIV: DISTR: PAT FEEDER CANAL 984 Z2019.0591 DE-SILTING OF MAIN KHIRTHAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad CANAL FROM FAIZABAD PUL TO 0.000 0.000 0.000 0.000 CPapproved QABOOLA PUL.

985 Z2019.0592 DE-SILTING OF DUMB DISTRY 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Jaffarabad FROM KHIRTHAR CANAL. 0.000 0.000 0.000 0.000 CPapproved

986 Z2019.0593 DE-SILTING FROM KHIRTHAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad CANAL TO FAIZABAD DISTRY. 0.000 0.000 0.000 0.000 CPapproved

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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

987 Z2019.0596 DE-SILTING FROM KHIRTHAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad CANAL TO KHANPUR DISTRY 0.000 0.000 0.000 0.000 CPapproved

988 Z2019.0607 CONST: OF IRRIGATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail SCHEMES SHAPILA TANGI SAR 0.000 0.000 0.000 0.000 CPapproved AREA.

989 Z2019.0609 CONST: OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail PROTCETIONSCHEMES IN REIJ 0.000 0.000 0.000 0.000 CPapproved IMRANI TEHSIL DRUG.

990 Z2019.0610 CONST: OF FLOOD PROTCETION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail SCHEMES REIJ UMRANI NO 2 0.000 0.000 0.000 0.000 CPapproved TEHSIL DRUG.

991 Z2019.0612 CONST: OF FLOOD PROTCETION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail SCHEMES BARKOI ESSOT AREA. 0.000 0.000 0.000 0.000 CPapproved

992 Z2019.0702 CLEANING AND DE-SILTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi WARYAM AND JAGIRANI MINOR. 0.000 0.000 0.000 0.000 CPapproved

993 Z2019.0703 CLEANING AND DE-SILTING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi SUB-ESCAPE, MISKAN AND 0.000 0.000 0.000 0.000 CPapproved NIHAL KHAN MINOR.

994 Z2019.0704 RESTORATION OF X- 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi REGULATOR GATE AT ESCAPE 0.000 0.000 0.000 0.000 CPapproved CHANNEL AND CONSTRUCTION OF VRB AT LAIBO-II CANAL. 995 Z2019.0705 CLEANING AND DE-SILTING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi 60,65 MINOR KHADIM HUSSAIN 0.000 0.000 0.000 0.000 CPapproved AND ALI BAIG CANAL IN U/C SAFARANI. 996 Z2019.0706 CLEANING AND DE-SILTING OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi KAREZ, SAINA, HARA, KATOHAR 0.000 0.000 0.000 0.000 CPapproved AND GARRANG IN U/C JHAL MAGSI. 997 Z2019.0707 CONSTRUCTION OF BAKHAR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi MINOR IN U/C JHAL MAGSI AND 0.000 0.000 0.000 0.000 CPapproved REHABILITATION OF 8 NO. MINOR IN U/C SAIFABAD. 998 Z2019.0708 LINING OF GARRANG MINOR IN 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Jhal Magsi U/C JHAL MAGSI. 0.000 0.000 0.000 0.000 CPapproved

999 Z2019.0710 INSTALLATION OF TRICKLE / 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi DRIP IRRIGATION SYSTEM WITH 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES IN REHAR.(UP&d)

1000 Z2019.0711 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi WALL MAIN KHAIRWAH 0.000 0.000 0.000 0.000 CPapproved DISTRIBUTION IRRI: SYS: DOWN STREAM TEHSIL LEHRI. 1001 Z2019.0712 CONST: OF GUIDE BAND AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi KHAN WAH FROM BASTI 0.000 0.000 0.000 0.000 CPapproved LOHARAN TO BOYS HIGH SCHOOL TEHSRI LEHRI. 1002 Z2019.0713 RAISING & STRENGTHENING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi FLOOD PROTECTION BAND 0.000 0.000 0.000 0.000 CPapproved MURAD WAH GOLA VILLAGE TEHSIL LEHRI.

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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

1003 Z2019.0714 STRENG: & RAISING OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi PROTECTION FOR HOUSES OF 0.000 0.000 0.000 0.000 CPapproved TALI VILLAGE SIBI.

1004 Z2019.0755 CONSTRUCTION OF STONE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai MASONRY FLOOD CHANNEL 0.000 0.000 0.000 0.000 CPapproved FROM WAPDA COLONY TO JANKSON NALLA IN A LENGTH OF 1 KM. 1005 Z2019.0758 CONST: OF STONE MASONRY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai FLOOD NALLA NEAR ARBASIN 0.000 0.000 0.000 0.000 CPapproved RODLIN KILLI RODLIN AREA DISTRICT LORALAI 1006 Z2019.0760 CONST: OF STONE MASONRY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Loralai FLOOD NALLA NEAR KILLI HAJI 0.000 0.000 0.000 0.000 CPapproved BAQI SHAHKAREZ AREA DISTRICT LORALAI 1007 Z2019.0763 CONST: OF STONE MASONRY 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai FLOOD CHANNEL NEAR MUSLM 0.000 0.000 0.000 0.000 CPapproved TOWN DGKHAN ROAD BYPASS AREA DIST. LORALAI 1008 Z2019.0773 CONST: OF CANAL BRIDGE SIM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur SHAKH AT GOTH KHAN BUGHTI 0.000 0.000 0.000 0.000 CPapproved AND MIR BHADUR KHAN KHOSA.

1009 Z2019.0825 CONST: OF PROTECTION BUND 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar AT LAKHARO AREA KHUR SHARP 0.000 0.000 0.000 0.000 CPapproved KARKH, MAT AREA KARKH, AND BALUNK AREA KARKH. 1010 Z2019.0848 CONST: OF FLOOD PROTECTION 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kech BUND ON KECH KAUR AT JUSAK 0.000 0.000 0.000 0.000 CPapproved VILLAGE DISTRICT KECH

1011 Z2019.0850 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech BUND ALONG LEFT BANK OF 0.000 0.000 0.000 0.000 CPapproved DUKRAM KAUR FOR PROTECTION OF SALALAH BAZAR TURBAT DISTRICT KECH 1012 Z2019.0856 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech BUND U/C GINNAH IN DISTRICT 0.000 0.000 0.000 0.000 CPapproved KECH

1013 Z2019.0862 CONST: OF RETAINING WALL 28.020 28.020 0.000 0.000 0% 28.020 0.000 28.020 100% 0.000 Sohbatpur ( LEFIT SIDE + RIGHT SIDE ) D/S 0.000 0.000 0.000 0.000 CPapproved OF X- REGULATOR AT RD7+000 NASEERSHAKH SOHBATPUR 1014 Z2019.0863 DELAY ACTION DAM SMAN-E- 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kech KOOR ABSAR KECH. 0.000 0.000 0.000 0.000 CPapproved

1015 Z2019.0865 CONSTRUCTION OF REGULATOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur GATES OF UCH LINK DISTRICT 0.000 0.000 0.000 0.000 CPapproved SOHBAT PUR

1016 Z2019.0866 DE-SILTATION OF JHUDAIR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur DISTRIBUTARY DISTRICT 0.000 0.000 0.000 0.000 CPapproved SOHBAT PUR

1017 Z2019.0868 DE-SILTATION OF NASEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur DISTRIBUTARY DISTRICT 0.000 0.000 0.000 0.000 CPapproved SOHBAT PUR

1018 Z2019.0870 DE-SILTATION OF UCH & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur MANUTHI CANAL DISTRICT 0.000 0.000 0.000 0.000 CPapproved SOHBAT PUR

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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

1019 Z2019.0888 CONST: OF GABIAN WALL ALONG 16.450 16.450 0.000 0.000 0% 16.450 0.000 16.450 100% 0.000 Kech DOKURM RIVER AT KOH-E- 0.000 0.000 0.000 0.000 CPapproved MURAD ZIARAT KECH

1020 Z2019.0892 CONST: OF SPURS ON LEFT 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech SIDE OF FLOOD PROTECTION 0.000 0.000 0.000 0.000 CPapproved BUND AT KECH KAUR DIST. KECH. 1021 Z2019.0899 REHABILITATION OF LEJAY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KAREZ SUB TEHSIL CHAGAI 0.000 0.000 0.000 0.000 CPapproved DISTRICT CHAGAI.

1022 Z2019.0900 CONSTRUCTION OF FLOOD 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Chagai PROTECTION BUND AT CHEATER 0.000 0.000 0.000 0.000 CPapproved AREA DISTRICT CHAGAI.

1023 Z2019.0902 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai PROTECTION BUND AT 0.000 0.000 0.000 0.000 CPapproved AMINABAD DISTRICT CHAGAI.

1024 Z2019.0930 CONST: FOR PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SAROONA, NALL, ARANJI, WADH. 0.000 0.000 0.000 0.000 CPapproved

1025 Z2019.0954 COSNT: OF PROTECTION WALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Awaran SAIRH. 0.000 0.000 0.000 0.000 CPapproved

1026 Z2019.0960 PROT: WALL FOR JAHOO IN 51.425 51.425 0.000 0.000 0% 51.425 0.000 51.425 100% 0.000 Awaran VARIOUS U/CS(MIR A.JAN 0.000 0.000 0.000 0.000 CPapproved BEZENJO KORAK, K.JAHOO, FAQEER,ZAHID & S.KORAK,MOLA R.B.KORAK).& OTHERS 1027 Z2019.0980 FLOOD PROTECTION BUNDATH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar OF RECENT FLOOD AFFECTED 0.000 0.000 0.000 0.000 CPapproved AREAS IN GWADAR

1028 Z2019.1021 FLOOD PROTECTION AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai SHEKHAN AND KILLI MAPANI, 0.000 0.000 0.000 0.000 CPapproved DIST. HARNAI.

1029 Z2019.1025 PROTECTION WALL AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai KORI AND KILLI SAAZO, DIST. 0.000 0.000 0.000 0.000 CPapproved HARNAI.

1030 Z2019.1111 CONSTRUCTION OF DOBANZIL 130.000 130.000 0.000 0.000 0% 130.000 0.000 130.000 100% 0.000 Shaheed DELAY ACTION DAM IN SURAB 0.000 0.000 0.000 0.000 Sikandaraba AREA DISTRICT SHAHEED d SIKANDERABAD CPapproved 1031 Z2019.1148 FLOOD PROTECTION WALL FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AGRICULTURE FOR KILLI 0.000 0.000 0.000 0.000 CPapproved DUMMARAN SINJAVI DISTRICT ZIARAT 1032 Z2019.1150 FLOOD PROTECTION WALL FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai KILLI ISAMABAD AGRICULTURE 0.000 0.000 0.000 0.000 CPapproved HARNAI DISTRICT HARNAI

1033 Z2019.1166 REHABILITATION & 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kech RESTORATION OF SANGAI 0.000 0.000 0.000 0.000 CPapproved STORAGE POND TEHSIL DASHT.

1034 Z2019.1170 REH: & RESTORATION OF SMALL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech STORAGE RESERVOIR DIWAL 0.000 0.000 0.000 0.000 CPapproved DASHT.

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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

1035 Z2019.1188 REH: OF WATER CHANNELS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi SUNNY KACHHI. 0.000 0.000 0.000 0.000 CPapproved

1036 Z2019.1207 CONSTRUCTION OF 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Bela PROTECTION BAND ORKI UC 0.000 0.000 0.000 0.000 CPapproved SHEH LAKHRA

1037 Z2019.1210 CONSTRUCTION OF BARA BAGH 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000 Bela & ADJACENT VILLAGES FLOOD 0.000 0.000 0.000 0.000 CPapproved PROTECTION BUND

1038 Z2019.1211 CONSTRUCTION OF 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000 Bela PROTECTION BAND FOR PER 0.000 0.000 0.000 0.000 CPapproved GOTH AND ADJOINING VILLAGES LUNDA DHORA UTHAL 1039 Z2019.1248 CONSTRUCTION OF GILL DAFF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu FLOOD PROTECTION WALL 0.000 0.000 0.000 0.000 CPapproved TAMBOO AREA KHOLU

1040 Z2019.1256 CONST: OF FLOOD/PERENNIAL 85.000 85.000 0.000 0.000 0% 85.000 0.000 85.000 100% 0.000 Kech IRRIGATION SCHEME DRAM-KOL 0.000 0.000 0.000 0.000 CPapproved PIDARK IN DISTRICT KECH.

1041 Z2019.1263 FLOOD PROTECTION BAND 11.100 11.100 0.000 0.000 0% 11.100 0.000 11.100 100% 0.000 Kech ASKANI DAP ABSOR. 0.000 0.000 0.000 0.000 CPapproved

1042 Z2019.1441 PROTECTION BUND KAPPAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NOOR GAMA ZEHRI. 0.000 0.000 0.000 0.000 CPapproved

1043 Z2019.1458 GABION FILLED FLOOD PROT: 46.704 46.704 0.000 0.000 0% 46.704 0.000 46.704 100% 0.000 Qilla WALLS FOR HOUSES OF KILLIES 0.000 0.000 0.000 0.000 Abdullah SOHI, MURDA, PURANA CPapproved CHAMAN, THEKIDAR HASSAN IN TEH:CHAMAN 1044 Z2019.1469 PROTECTION BAND AT RIVER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Panjgur AKHUND GHULAM HUSSAIN 0.000 0.000 0.000 0.000 CPapproved KHUDABADAN PANJGUR.

1045 Z2019.1577 CONST: OF FLODD PROTECTION 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Musa Khail WALL & CULVERTS AT KILLI 0.000 0.000 0.000 0.000 CPapproved RODE MALEZAI DISTRICT MUSAKAHAIL. 1046 Z2019.1590 REH: OF MAIN TALI CANNAL & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi QASAR WAH, MACHI WAH IN 0.000 0.000 0.000 0.000 CPapproved TALLI SIBI.

1047 Z2019.1591 CONST: OF PROTECTION BAND 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sibi FOR VILLAGES KHAIR WAH, 0.000 0.000 0.000 0.000 CPapproved GULLA WAERH & MUCH IN TEHSIL LEHRI. 1048 Z2019.1592 CONST: OF MARGINAL BAND 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Sibi BETWEEN LEHRI RIVER & FUJAL 0.000 0.000 0.000 0.000 CPapproved RIVER & CONT: OF CUNNENT IN LEHRI RIVER. 1049 Z2019.1613 PROTECTION OF WALL AT KILLI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta NEW BALOLZAIN KUCHLAK, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1050 Z2019.1625 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech BAND HAJI BADAN KAUR 0.000 0.000 0.000 0.000 CPapproved ATTAULLAH BAZAR MAND & KOHAD BAZAR TUMP.

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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

1051 Z2019.1631 CONST:OF FLOOD PROT: BUND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech RIGHT SIDE OF KECH KAUR AT 0.000 0.000 0.000 0.000 CPapproved U/C GINNAH & LEFT SIDE OF KECH KAUR NEAR SORAP, TURBAT. 1052 Z2019.1673 DESILTING FROM MAIN KHIRTAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad CANAL TO GHAFAR MINOR 0.000 0.000 0.000 0.000 CPapproved TEHSIL USTA MUHAMMAD

1053 Z2019.1712 CONSTRUCTION OF FLOOD 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Duki PROTECTION STRUCTURE AND 0.000 0.000 0.000 0.000 CPapproved SPUR RIGHT BANK OF ANAMBAR RIVER ON SARDAR BAGH AREA, DUKI. 1054 Z2019.1730 REHABILITATION & 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Kech RESTORATION OF SMALL 0.000 0.000 0.000 0.000 CPapproved STORAGE RESERVOIR SOHREE BAL DASHT. 1055 Z2019.1735 REHABILITATION AND 14.800 14.800 0.000 0.000 0% 14.800 0.000 14.800 100% 0.000 Kech RESTORATION OF SMALL 0.000 0.000 0.000 0.000 CPapproved STORAGE WATER RESERVOIR NADGHANI KUMBAIL. 1056 Z2019.1748 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki PROTECTION BUND FOR KILLI 0.000 0.000 0.000 0.000 CPapproved HAJI SHAH MOHAMMAD KISANKORI DISTRICT NOSHKI 1057 Z2019.1749 CONSTRUCTION OF FLOOD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Nushki PROTECTION BUND FOR GAVE 0.000 0.000 0.000 0.000 CPapproved YARD KILI BADINI DISTRICT NOSHKI 1058 Z2019.1750 WATER RES: MGT THROUGH 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Nushki CONST: WATER STORAGE TANKS 0.000 0.000 0.000 0.000 CPapproved INSTALLATION OF PVC/RDD PIPES AND DRILLING OF BORE 1059 Z2019.1769 REHABILITATION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti COURSE AT KILLI HAI MUSA 0.000 0.000 0.000 0.000 CPapproved DEENARI, TEHSIL SUI, DERA BUGTI. 1060 Z2019.1778 CONST: OF STONE MASONRY 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Shirani PROT: WALL & STONE MASONRY 0.000 0.000 0.000 0.000 CPapproved FOR PROT: OF AGRI: LANDS & HOUSES OF KILLI SHAR GHALI UNION. 1061 Z2019.1779 REHABLITATION & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi IMPROVEMENT OF DHORA 0.000 0.000 0.000 0.000 CPapproved CANAL U/C JHAL MAGSI.

1062 Z2019.1785 REHABLITATION & DE-SILTING 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Jhal Magsi OF GHULAM QADIR CANAL 0.000 0.000 0.000 0.000 CPapproved MOUZA MISIRI KHOSA IN U/C PUNJAK. 1063 Z2019.1787 REHABLITATION & 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Jhal Magsi IMPROVEMENT OF HAMAL KHAN 0.000 0.000 0.000 0.000 CPapproved MINOROFF TAKE FROM PATFEEDER CANAL EXTENSION IN U/C MIR PUR. 1064 Z2019.1788 REHABLITATION & 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Jhal Magsi IMPROVEMENT OF NAZEER 0.000 0.000 0.000 0.000 CPapproved MINOROFF MOUZA GAGAN IN U/C MIR PUR OFF TAK FROM PAT FEEDER EXTENSION. 1065 Z2019.1790 REHABLITATION AND DE-SILTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi OF ALLAH BAKHSH CHANELL IN 0.000 0.000 0.000 0.000 CPapproved MOUZA KACHI KHONA IN U/C BURIJA.

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1066 Z2019.1793 REHABILITATION AND 19.500 19.500 0.000 0.000 0% 10.500 0.000 10.500 53% 9.000 Jhal Magsi IMPROVEMENT OF PHOTO 0.000 0.000 0.000 0.000 CPapproved KHOSA AND KHUDA DAD FLOOD CANAL IN U/C SAFARANI DISTRICT JHAL MAGSI. 1067 Z2019.1794 REHABILITATION AND 18.500 18.500 0.000 0.000 0% 10.000 0.000 10.000 54% 8.500 Jhal Magsi IMPROVEMENT OF ALI DOST 0.000 0.000 0.000 0.000 CPapproved AND ABDUL MAJEED FLOOD CANAL IN U/C PANJUK. 1068 Z2019.1795 STRUCTURE WORK & MINOR OF 183.640 183.640 0.000 0.000 0% 80.000 0.000 80.000 43% 103.640 Jhal Magsi BEGARI CANAL JHAL MAGSI. 0.000 0.000 0.000 0.000 CPapproved

1069 Z2019.1837 DE-SILTING OF STATE FEEDER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Sibi FLOOD CANAL AT 2ND 0.000 0.000 0.000 0.000 CPapproved DISTRIBUTION SCHEME TEHSIL LEHRI,DISW SIBI. 1070 Z2019.1844 EXTENSION & IMPROVEMENT OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla SARA KHULA KAREZ IN KAN 0.000 0.000 0.000 0.000 Saifullah MEHTERZAI AREA DIST.KILLA CPapproved SAIFULLAH. 1071 Z2019.1845 EXTENSION & IMPROVEMENT OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla KHAIZAL KAREAZ IN KAN 0.000 0.000 0.000 0.000 Saifullah MEHTERZAI AREA DIST.KILLA CPapproved SAIFULLAH 1072 Z2019.1916 CONST: OF FLOOD PROTECTION 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Kech BUND OF LEFT AND RIGHT SIDE 0.000 0.000 0.000 0.000 CPapproved OF KECH KAUR PHASE-III

1073 Z2019.1952 IRRIGATION & PROTECTION 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Kharan SCHEME IN SURGARDERN 0.000 0.000 0.000 0.000 CPapproved GWASH KHARAN

1074 Z2019.1965 CONSTRUCTION OF DELAY 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Musa Khail ACTION DAM KILLI NAZEER 0.000 0.000 0.000 0.000 CPapproved MUSAKHAIL DISTRICT MUSAKHAIL. 1075 Z2019.1976 CONSTRUCTION OF PURANA 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Ziarat SANJAVI TANGI DAM. 0.000 0.000 0.000 0.000 CPapproved

1076 Z2019.1978 REVIVAL OF URAS KARAIZ. 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Ziarat 0.000 0.000 0.000 0.000 CPapproved

1077 Z2019.1984 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Kech BAND AT CHORBOK KALLAG 0.000 0.000 0.000 0.000 CPapproved SANI DIST: KECH.

1078 Z2019.2024 DE-SILTING OF KHAIR WAH 12.560 12.560 0.000 0.000 0% 12.560 0.000 12.560 100% 0.000 Sibi DOWN CANNAL 2ND 0.000 0.000 0.000 0.000 CPapproved DISTRIBUTION IRRIGATION SCEME (RD O TO 3280FT) IN TEHSIL LEHRI SIBI 1079 Z2019.2033 CONST OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech BAND WALI M. BAZAR SRINKIN 0.000 0.000 0.000 0.000 CPapproved

Surface Irrigation 7695.920 32017.92 0.000 0.000 2875.780 0.000 3500.780 4820.140 (125 New Projects) GoB/FPA Sub-Total 0 24322.00 0.000 625.000 23697.000 0 Surface Irrigation 30021.16 74721.16 2747.403 2747.403 4408.361 0.000 5384.361 22865.399 (180 Projects) Total 3 3

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Sub-Sector Total (FPA) 44700.00 0.000 976.000 43724.000 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 % Ongoing

1080 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 156.285 156.285 84% 5.000 0.000 5.000 87% 23.365 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved 1081 Z2014.1003 REHABILITATION OF BELLAR 110.000 110.000 94.640 94.640 86% 15.360 0.000 15.360 100% 0.000 Gwadar STORAGE DAM PASNI DIST: 0.000 0.000 0.000 0.000 Approved GAWADAR.

1082 Z2015.1372 CONST:OF KHAZOBI KILLI 90.796 90.796 39.800 39.800 43% 15.000 0.000 15.000 60% 35.996 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. 1083 Z2016.0800 CONSTRUCTION OF PROVINCIAL 5000.000 5000.000 4091.421 4091.421 81% 500.000 0.000 500.000 91% 408.579 Provincial DAMS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1084 Z2016.1126 CONST: OF KHARH TANGI DAM 80.000 80.000 55.000 55.000 68% 25.000 0.000 25.000 100% 0.000 Musa Khail U/C WAH HASAN KHEL DIST: 0.000 0.000 0.000 0.000 Approved MUSA KHAIL,PB-15.

1085 Z2016.1128 CONST: OF KAHJORI DAM DIST: 125.000 125.000 50.000 50.000 40% 65.000 0.000 65.000 92% 10.000 Musa Khail MUSA KHAIL.PB-15 0.000 0.000 0.000 0.000 Approved

1086 Z2016.1163 EXTENSION OF PAT FEEDER 11.000 11.000 3.000 3.000 27% 8.000 0.000 8.000 100% 0.000 Nasirabad CANAL THIRD PARTY 0.000 0.000 0.000 0.000 Approved VALIDATION OF WORK DONE.

1087 Z2017.0994 CONST: OF BASOL DAM DIST: 1578.649 1578.649 1550.000 1550.000 98% 28.649 0.000 28.649 100% 0.000 Gwadar GAWADAR (PROVINCIAL SHARE). 0.000 0.000 0.000 0.000 Approved

1088 Z2017.1001 CONST: OF 100 SMALL DAMS IN 525.216 525.216 130.200 130.200 24% 200.000 0.000 200.000 62% 195.016 Qilla TEHSIL DOBANDI, GULISTAN, 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH & CHAMAN Approved (PROVINCIAL SHARE). 1089 Z2017.1003 TOIWAR / BATOZAI STORAGE 217.238 217.238 170.200 170.200 78% 47.038 0.000 47.038 100% 0.000 Qilla DAM, DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1090 Z2017.1589 CONST: OF DAM IN DIST: PISHIN. 100.000 100.000 60.000 60.000 60% 10.000 0.000 10.000 70% 30.000 Pishin 0.000 0.000 0.000 0.000 Approved

1091 Z2017.1717 CONSTRUCTION OF GARUK 1011.186 1011.186 100.000 100.000 9% 500.000 0.000 500.000 59% 411.186 Kharan STORAGE DAM DIST. KHARAN. 0.000 0.000 0.000 0.000 Approved

1092 Z2018.0757 CONST: OF KHANKI RINDH DAM 34.574 34.574 13.886 13.886 40% 20.688 0.000 20.688 100% 0.000 Barkhan SUMAN AREA DISTRCIT 0.000 0.000 0.000 0.000 Approved BARKHAN.

1093 Z2018.0759 CONST: OF HOTI DAM AT 25.000 25.000 9.000 9.000 36% 16.000 0.000 16.000 100% 0.000 Barkhan BAGHAO DISTRICT BARKHAN. 0.000 0.000 0.000 0.000 Approved

1094 Z2018.0761 CONST: OF LANJANI DAM 20.000 20.000 15.857 15.857 79% 4.143 0.000 4.143 100% 0.000 Barkhan KHATTA CHOWKI AREA DISTRCIT 0.000 0.000 0.000 0.000 Approved BARKHAN.

1095 Z2018.0769 CONST: OF PEER WALI DAM 66.769 66.769 20.000 20.000 29% 20.000 0.000 20.000 59% 26.769 Barkhan DAMANI AREA DISTRICT 0.000 0.000 0.000 0.000 Approved 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

1096 Z2018.0895 SMALL CHECK DAMS, PIR 80.000 80.000 35.000 35.000 43% 45.000 0.000 45.000 100% 0.000 Bela BAMBUL, WASRA LANDHI, SAND, 0.000 0.000 0.000 0.000 Approved LOHI KANRAJ

1097 Z2018.3631 CONST: OF JALAB GANDAIN 46.710 46.710 10.000 10.000 21% 20.000 0.000 20.000 64% 16.710 Mastung DAM, DASHT DISTRICT 0.000 0.000 0.000 0.000 Approved MASTUNG.

1098 Z2018.4068 CONSTRUCTION OF DAM AT 20.000 20.000 7.000 7.000 35% 13.000 0.000 13.000 100% 0.000 Zhob KILLI WANI SAMAZAI DAM ZHOB 0.000 0.000 0.000 0.000 Approved

1099 Z2018.4243 CONST: OF PROTECTION BUND 80.000 80.000 30.000 30.000 37% 50.000 0.000 50.000 100% 0.000 Kachhi IN MACH & BALANARI. 0.000 0.000 0.000 0.000 Approved

Dams 9406.788 9406.788 6641.289 6641.289 1607.878 0.000 1607.878 1157.621 (20 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

1100 Z2019.0023 CONSTRUCTION OF NAULONG 2000.000 38500.00 0.000 0.000 0% 20.000 0.000 40.000 0% 1980.000 Jhal Magsi DAM. 36500.00 0 0.000 20.000 36480.000 CPapproved 0

1101 Z2019.0237 REHABILITATION/IMPROVEMENT 40.250 40.250 0.000 0.000 0% 40.250 0.000 40.250 100% 0.000 Qilla OF ARAMBI MASAZAI DELAY 0.000 0.000 0.000 0.000 Saifullah ACTION DAM KILLA ABDULLAH. CPapproved 1102 Z2019.0258 CONST: OF PESH BOGI 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Dera Bugti STORAGE CHEK DAM DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1103 Z2019.0259 CONST: OF CHECK DAM ON 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti SAHIVE CHR PEER KOH DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1104 Z2019.0260 CONST: OF BOGH CHECK DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti HAFT WALI ZAIN KOH DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1105 Z2019.0261 CONST: OF SAKKA KHAN CHECK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti DAM ZAIN KOH DERA BUGTI. 0.000 0.000 0.000 0.000 CPapproved

1106 Z2019.0262 CONST: OF KALO KUSHT CHECK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti DAM ZAIN KOH DERA BUGTI. 0.000 0.000 0.000 0.000 CPapproved

1107 Z2019.0263 CONST: OF TOBA CHECK DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti DERA BUGTI. 0.000 0.000 0.000 0.000 CPapproved

1108 Z2019.0264 CONST: OF MAST THUL CHECK 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Dera Bugti DAM PEER KOH DERA BUGTI. 0.000 0.000 0.000 0.000 CPapproved

1109 Z2019.0431 CONST: OF GARRUKI DELAY 150.000 150.000 0.000 0.000 0% 100.000 0.000 100.000 66% 50.000 Kech ACTION DAM AT GOKDAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH.

1110 Z2019.0440 CONSTRUCTION OF GRAVITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob CHECK DAM IN KILLI ALI KHAN 0.000 0.000 0.000 0.000 CPapproved ZAI DISTRICT ZHOB

1111 Z2019.0499 CONST. OF DAM AT PANJPAI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta SARDAR AURENGZAIB 0.000 0.000 0.000 0.000 CPapproved SUMALANI.

1112 Z2019.0613 CONST: OF DELAY ACTION DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail NEA KILLY CHAAP MALIK, ABDUL 0.000 0.000 0.000 0.000 CPapproved AZIZ, AZIZ ABAD KINGRI.

1113 Z2019.0751 CONSTRUCTION OF CHECK DAM 33.500 33.500 0.000 0.000 0% 33.500 0.000 33.500 100% 0.000 Loralai IN SHAKH MANDA PATHAN KOT 0.000 0.000 0.000 0.000 CPapproved AREA DISTRICT LORALAI

1114 Z2019.0876 CONST: OF DAM AT KILLI KAN 143.920 143.920 0.000 0.000 0% 43.920 0.000 43.920 30% 100.000 Qilla MEHTARZAI MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1115 Z2019.0955 CONST: KEEL COR DAM TEHSIL 55.000 55.000 0.000 0.000 0% 55.000 0.000 55.000 100% 0.000 Awaran JAHOO. 0.000 0.000 0.000 0.000 CPapproved

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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

1116 Z2019.0957 CONST: BARIT PIR ANDAR DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000 CPapproved

1117 Z2019.0961 CONST: OF DAM AT BOLAN AT 250.000 250.000 0.000 0.000 0% 160.000 0.000 160.000 64% 90.000 Kachhi DISTRICT KACCHI 0.000 0.000 0.000 0.000 CPapproved

1118 Z2019.0986 IMP: OF SPILLWAY KANIRO DAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar GAWADAR 0.000 0.000 0.000 0.000 CPapproved

1119 Z2019.1112 CONSTRUCTION OF MAT 109.000 109.000 0.000 0.000 0% 109.000 0.000 109.000 100% 0.000 Shaheed SHANARI DELAY ACTION DAM 0.000 0.000 0.000 0.000 Sikandaraba DISTRICT SHAHEED d SIKANDERABAD CPapproved 1120 Z2019.1167 CONSULTANCY SERVICE FOR 10.880 10.880 0.000 0.000 0% 10.880 0.000 10.880 100% 0.000 Kech FEASIBILITY STUDY OF DADDAY 0.000 0.000 0.000 0.000 CPapproved DELAY ACTION DAM TEHSIL DASHT. 1121 Z2019.1168 REH: & RESTORATION OF SMALL 29.770 29.770 0.000 0.000 0% 29.770 0.000 29.770 100% 0.000 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved SEKKI, TEHSIL DASHT.

1122 Z2019.1208 CONSTRUCTION OF GAJRO DAM 35.000 35.000 0.000 0.000 0% 15.000 0.000 15.000 42% 20.000 Bela MITHRI UC KHURKHERA TEHSIL 0.000 0.000 0.000 0.000 CPapproved SONMIANI

1123 Z2019.1216 CONSTRUCTION OF ANEERO 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Bela DAM MITHRI UC KHURKHERA 0.000 0.000 0.000 0.000 CPapproved TEHSIL SONMIANI.

1124 Z2019.1217 CONSTRUCTION OF KARKACHA 120.000 120.000 0.000 0.000 0% 40.000 0.000 40.000 33% 80.000 Bela DAM UC HARA SETHAR TEHSIL 0.000 0.000 0.000 0.000 CPapproved LAKHRA

1125 Z2019.1236 CONSTRUCTION OF SHENZANI 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Gwadar STORAGE DAM DISTRICT 0.000 0.000 0.000 0.000 CPapproved GWADAR

1126 Z2019.1237 MAKING OF PC II FOR MONJO 10.680 10.680 0.000 0.000 0% 10.680 0.000 10.680 100% 0.000 Gwadar DAM TAIL OF DASHT RIVER FOR 0.000 0.000 0.000 0.000 CPapproved TEHSIL JEWANI AND TEHSIL SUNSTAR 1127 Z2019.1260 IMPROVEMENT OF SPILLWAY & 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Kech DULY ACTION DAM. 0.000 0.000 0.000 0.000 CPapproved

1128 Z2019.1284 CONST OF CHECK DAM 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta JALOGEER KUCHLAK & DRAIN 0.000 0.000 0.000 0.000 CPapproved (NALAI) QUETTA

1129 Z2019.1285 CONST OF CHECK DAM FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla KILLI PEROZAI KAN MEHTERZI & 0.000 0.000 0.000 0.000 Saifullah HAZAR SHAKH KONJAGHAI CPapproved DISTRICT KILLA SAIFULLAH. 1130 Z2019.1298 CONSTRUCTION OF CHECK DAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin FOR KILLI MURGHAZAKARIAZAI 0.000 0.000 0.000 0.000 CPapproved TEHSIL NANASAHIB PISHIN.

1131 Z2019.1387 CONST:OF DESILTING OF DARA 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Qilla DRA D.ACTION DAM KAN 0.000 0.000 0.000 0.000 Saifullah METHERZAI AREA & CONST:OF CPapproved KILLI SARANA CHECK DAM MUSLIMBAGH K.SAIF.

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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

1132 Z2019.1427 CONSTRUCTION OF CHECK 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial DAMS AND OTHER RETENTION 0.000 0.000 0.000 0.000 CPapproved STRUCTURES IN BALOCHISTAN.

1133 Z2019.1513 CONSTRUCTION OF BOWATTA 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Barkhan CHECK DAM DUBAH AREA 0.000 0.000 0.000 0.000 CPapproved RAKHNI

1134 Z2019.1514 CONSTRUCTION OF CHECK DAM 37.421 37.421 0.000 0.000 0% 37.421 0.000 37.421 100% 0.000 Barkhan BOHREE SHEER KHAN BHGHAO 0.000 0.000 0.000 0.000 CPapproved AREA

1135 Z2019.1515 CONSTRCUTION OF DHONGHI 17.400 17.400 0.000 0.000 0% 10.000 0.000 10.000 57% 7.400 Barkhan LAHREE CHECK DAM BADYANI 0.000 0.000 0.000 0.000 CPapproved AREA (TAKHRA)

1136 Z2019.1516 CONSTRCUTION OF KHARRAH 30.400 30.400 0.000 0.000 0% 15.000 0.000 15.000 49% 15.400 Barkhan CHECK DAM CHOWDHI BHGHAO 0.000 0.000 0.000 0.000 CPapproved AREA

1137 Z2019.1517 CONSTRCUTION OF CHANNAL 10.600 10.600 0.000 0.000 0% 5.000 0.000 5.000 47% 5.600 Barkhan CHECK DAM KHATTA CHOWKI 0.000 0.000 0.000 0.000 CPapproved LANJANI AREA (TAKHRA)*

1138 Z2019.1518 CONSTRCUTION OF DELAY 53.642 53.642 0.000 0.000 0% 53.642 0.000 53.642 100% 0.000 Barkhan ACTION DAM KUNNAL AREA 0.000 0.000 0.000 0.000 CPapproved (TAKHRA)*

1139 Z2019.1521 CONSTRUCTION OF REACHAR 59.900 59.900 0.000 0.000 0% 59.900 0.000 59.900 100% 0.000 Barkhan CHECK DAM GHULO DAMAN 0.000 0.000 0.000 0.000 CPapproved CHAPPAR AREA*

1140 Z2019.1580 FEASIBILITY STUDY OF DAM AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech GASH KOOR-SANI KALLAG. 0.000 0.000 0.000 0.000 CPapproved

1141 Z2019.1581 CONST: OF STORAGE DAM AT 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Kech HETAN KALLAG SANI. 0.000 0.000 0.000 0.000 CPapproved

1142 Z2019.1762 FEASIBILITY STUDY MAKING PC- 200.000 200.000 0.000 0.000 0% 80.000 0.000 80.000 40% 120.000 Gwadar II FOR MOJO DAM TAIL OF 0.000 0.000 0.000 0.000 CPapproved DASHT RIVER FOR TEHSIL JEWANI AND TEHSIL SUNTSAR 1143 Z2019.1768 CONSTT: OF DARAT DAM KUP 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Dera Bugti DILGAWASH. 0.000 0.000 0.000 0.000 CPapproved

1144 Z2019.1770 REHABILITATION OF BHAL DAM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Dera Bugti TEHSIL QADIRABAD DISTRICT 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI.

1145 Z2019.1814 CONST: OF DARWAZAGO TANG 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Chagai KACHAO DAM. 0.000 0.000 0.000 0.000 CPapproved

1146 Z2019.1815 CHECK DAM MASHKICHAH 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Chagai DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 CPapproved

1147 Z2019.1843 CONST: OF CHECK DAM IN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla CHANDAL GUD IN KAN 0.000 0.000 0.000 0.000 Saifullah MEHTARZAI AREA DIST. KILLA CPapproved SAIFULLAH

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Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1148 Z2019.1852 CONST: OF DARGA MANDEZAI 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Zhob STORAGE DAM ZHOB. 0.000 0.000 0.000 0.000 CPapproved

1149 Z2019.1914 BOLAN DAM 1500.000 1500.000 0.000 0.000 0% 100.000 0.000 100.000 6% 1400.000 Kachhi 0.000 0.000 0.000 0.000 CPapproved

1150 Z2019.1931 CONSTRUCTION OF KACH 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Quetta DELAY ACTION DAM SARA 0.000 0.000 0.000 0.000 CPapproved KHULA AREA DISTRICT QUETTA

1151 Z2019.1932 RAISING / STRENGTHENING OF 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000 Quetta EXISITING SARA GHURGAI 0.000 0.000 0.000 0.000 CPapproved DELAY ACTION DAM DISTRICT QUETTA 1152 Z2019.1958 NATIONAL PROGRAMME FOR 5120.446 5120.446 0.000 0.000 0% 100.000 0.000 100.000 1% 5020.446 Provincial ENHANCING COMMAND AREA OF 0.000 0.000 0.000 0.000 CPapproved SMALL & MINI DAMES IN BARANI AREAS OF PAKISTAN(BAL: COMP) 5 YEARS 1153 Z2019.2045 CHECK DAM KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin SHERBAZBALOZAI 0.000 0.000 0.000 0.000 CPapproved

1154 Z2019.2048 DABAK DAM KACH HASANZAI 125.000 125.000 0.000 0.000 0% 25.000 0.000 25.000 20% 100.000 Pishin 0.000 0.000 0.000 0.000 CPapproved

1155 Z2019.2054 CONST: OF DAM IN TAYYAB SANI 70.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 20.000 Kachhi KACHHI. 0.000 0.000 0.000 0.000 CPapproved

Dams 12694.30 49194.30 0.000 0.000 2085.463 0.000 2105.463 10608.846 (56 New Projects) GoB/FPA Sub-Total 9 9 36500.00 0.000 20.000 36480.000 0 Dams 22101.09 58601.09 6641.289 6641.289 3693.341 0.000 3713.341 11766.467 (76 Projects) Total 7 7 Sub-Sector Total (FPA) 36500.00 0.000 20.000 36480.000 0 Sector: WATER 52122.26 133322.2 9388.692 9388.692 8101.702 0.000 9097.702 34631.866 (256 Projects) 0 60 Sector Total (FPA) 81200.00 0.000 996.000 80204.000 0

104 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1156 Z2010.0039 CONSTRUCTION OF 62.289 62.289 53.617 53.617 86% 6.672 0.000 6.672 96% 2.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 1157 Z2012.0343 QUETTA SAFE CITY PROJECT. 2488.750 2488.750 56.497 56.497 2% 800.000 0.000 800.000 34% 1632.253 Quetta 0.000 0.000 0.000 0.000 Approved

1158 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 97.885 97.885 81% 22.115 0.000 22.115 100% 0.000 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 Approved

1159 Z2015.0715 VIRTUAL EDUCATION SYSTEM IN 45.700 45.700 9.950 9.950 21% 10.000 0.000 10.000 43% 25.750 Provincial 100 SECONDARY AND HIGHER 0.000 0.000 0.000 0.000 Approved SECONDARY SCHOOLS IN BALOCHISTAN. 1160 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 39.778 39.778 44% 30.000 0.000 30.000 77% 20.222 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, TURBAT & KILLA ABDULLAH. 1161 Z2015.1322 LAND REVANUE MANAGEMENT 2504.480 2504.480 124.509 124.509 4% 100.000 0.000 100.000 8% 2279.971 Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000 Approved

1162 Z2015.1386 COPACITY BUILDING OF IT AND 100.000 100.000 30.000 30.000 30% 5.000 0.000 5.000 35% 65.000 Provincial COMPUTER PROFESSIONAL IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1163 Z2016.1096 ESTABLISHMENT OF DIGITAL 20.356 20.356 9.356 9.356 45% 11.000 0.000 11.000 100% 0.000 Provincial LIBRARY / DIGITIZATION OF 0.000 0.000 0.000 0.000 Approved LAWS / ACTS.

1164 Z2016.1144 GWADAR SAFE CITY PROJECT 1475.889 1475.889 0.000 0.000 0% 238.000 0.000 238.000 16% 1237.889 Gwadar PHASE-I (50:50 COST SHARING 0.000 0.000 0.000 0.000 Approved BASIS).

1165 Z2017.1441 ESTABLISHMENT OF GOB DATA 200.000 200.000 5.000 5.000 2% 195.000 0.000 195.000 100% 0.000 Quetta CENTRE. 0.000 0.000 0.000 0.000 Approved

1166 Z2017.1444 E-FILLING SYSTEM CIVIL 100.000 100.000 20.000 20.000 20% 10.000 0.000 10.000 30% 70.000 Quetta SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000 Approved

Information Technology 7207.464 7207.464 446.592 446.592 1427.787 0.000 1427.787 5333.085 (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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1167 Z2019.0098 ASTRONOMICAL / SPACE 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Provincial OBSERVATORY FOR SCIENCE 0.000 0.000 0.000 0.000 CPapproved EDUCATIONAL, RESEARCH & RECREATIONAL PURPOSE IN QTA,ZIARAT & LASBELLA. 1168 Z2019.1397 E- GOVERNANCE CMDU. 130.000 130.000 0.000 0.000 0% 130.000 0.000 130.000 100% 0.000 Provincial 0.000 0.000 0.000 0.000 CPapproved

1169 Z2019.1400 FEASABILITY FOR QUETTA 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta SMART CITY. 0.000 0.000 0.000 0.000 CPapproved

1170 Z2019.1419 VIRTUAL EDUCATION SYSTEM 100.000 100.000 0.000 0.000 0% 60.000 0.000 60.000 60% 40.000 Provincial PROJECT. 0.000 0.000 0.000 0.000 CPapproved

1171 Z2019.1977 ESTAB: OF IT PARK AT QUETTA. 1400.000 1400.000 0.000 0.000 0% 100.000 0.000 100.000 7% 1300.000 Quetta 0.000 0.000 0.000 0.000 CPapproved

Information Technology 2030.000 2030.000 0.000 0.000 440.000 0.000 440.000 1590.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 9237.464 9237.464 446.592 446.592 1867.787 0.000 1867.787 6923.085 (16 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 9237.464 9237.464 446.592 446.592 1867.787 0.000 1867.787 6923.085 (16 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

106 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1172 Z2016.0053 ADDITIONAL ROOMS IN GGPS 7.500 7.500 4.500 4.500 60% 3.000 0.000 3.000 100% 0.000 Jhal Magsi SAZGANI, GBPS SAZGANI & GPS 0.000 0.000 0.000 0.000 Approved BERAL ABAD.

1173 Z2016.0133 CONST: OF BUILDING FOR 28.000 28.000 13.000 13.000 46% 15.000 0.000 15.000 100% 0.000 Duki SHELTER-LESS SCHOOLS, DUKI. 0.000 0.000 0.000 0.000 Approved

1174 Z2016.0315 CONST: OF SHELTERLESS 14.600 14.600 1.500 1.500 10% 13.100 0.000 13.100 100% 0.000 Provincial SCHOOLS/ADD: ROOMS IN 0.000 0.000 0.000 0.000 Approved GOVT. SCHOOLS OF JAFFARABAD & SOHBATPUR. 1175 Z2016.0445 ADD:CLASS ROOMS FOR GBPS 9.600 9.600 3.319 3.319 34% 6.281 0.000 6.281 100% 0.000 Nushki KILLI HAJI MEHRULLAH,WARD. 0.000 0.000 0.000 0.000 Approved 04 GHARIBABAD, HAJI MUHAMMAD AZAM, ETC. 1176 Z2016.0447 TWO ADD: CLASSROOMS & 3.000 3.000 1.877 1.877 62% 1.123 0.000 1.123 100% 0.000 Nushki B/WALL FOR BOYS PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL KILLI WADERA HIDAYATULLAH. 1177 Z2017.0157 BUILDING TO SHELTERLESS 10.000 10.000 6.116 6.116 61% 3.884 0.000 3.884 100% 0.000 Bela SCHOOLS DOUBLE 0.000 0.000 0.000 0.000 Approved ROOM/SINGLE ROOM IN UTHAL, BELA, LAKRA, KANRAJ IN DIST. LASBELA. 1178 Z2017.0627 CONSTRUCTION /REHABILITATIO 10.000 10.000 4.000 4.000 40% 6.000 0.000 6.000 100% 0.000 Nasirabad N OF SCHOOLS IN PB-28. 0.000 0.000 0.000 0.000 Approved

1179 Z2017.1615 CONST: OF BOYS AND GIRLS 27.500 27.500 5.000 5.000 18% 20.000 0.000 20.000 90% 2.500 Provincial PRIMARY SCHOOLS AT 0.000 0.000 0.000 0.000 Approved PANJGOOR

1180 Z2018.2442 UP GRADATION OF TWO GBMS 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Nasirabad TO GBHS WADERA SHAKER 0.000 0.000 0.000 0.000 Approved KHAN & QADIR ABAD TAMBOO

1181 Z2018.2999 PROV: OF NEW SCHOOLS AND 80.300 80.300 40.000 40.000 49% 10.000 0.000 10.000 62% 30.300 Sohbatpur ADD: ROOMS AT DIFFERENT 0.000 0.000 0.000 0.000 Approved SCHOOLS IN DIFFERENT VILLAGES (ANNEX-J) 1182 Z2018.3039 CONST: OF ADD: CLASS ROOMS 40.000 40.000 14.999 14.999 37% 10.001 0.000 10.001 62% 15.000 Zhob GBP SCHOOL, GGP SCHOOLS, 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOLS, HIGH SCHOOLS, HIGH SCHOOL (ANNEXURE -IV) 1183 Z2018.3753 CONST: OF UP-GRADATION 35.000 35.000 16.000 16.000 45% 10.000 0.000 10.000 74% 9.000 Zhob GBPS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDINGS, KILLI WANI, KILLI TORE SHAH BADENZAI, 1184 Z2018.3780 CONST OF ADD ROOMS AT 23.000 23.000 10.000 10.000 43% 5.000 0.000 5.000 65% 8.000 Quetta (GBMS RIND GAR, GGPS 0.000 0.000 0.000 0.000 Approved MAROOF TOWN, GPS SADAR TOWN, GPS BARECHABAD, GBPS KILLI ALIZAI MUSA COLONY 1185 Z2018.3819 CONSTRUCTION OF FUTSAL 22.500 22.500 10.000 10.000 44% 5.000 0.000 5.000 66% 7.500 Quetta GROUND/IRON FENCES AND 0.000 0.000 0.000 0.000 Approved STADIUM LIGHTS AT GOVERNMENT BOYS SHAHEED SHAFIQ AHMED KHAN SCHOOL 1186 Z2018.3838 CONSTRUCTION OF ADDITIONAL 7.000 7.000 4.000 4.000 57% 3.000 0.000 3.000 100% 0.000 Quetta CLASSROOMS AND 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF EXISTING FACILITIES AT GBPS QAISER COLONY PASHTOON DARA

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1187 Z2018.3842 CONSTRUCTION FO ADDITIONAL 8.000 8.000 5.000 5.000 62% 3.000 0.000 3.000 100% 0.000 Quetta CLASS ROOMS AT GBPS TOWN 0.000 0.000 0.000 0.000 Approved NO. 3 SIRKI ROAD QUETTA

Primary Education 341.000 341.000 144.311 144.311 124.389 0.000 124.389 72.300 (16 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

1188 Z2019.0057 CONST:OF ADDL: CLASS ROOMS 21.000 21.000 0.000 0.000 0% 11.000 0.000 11.000 52% 10.000 Chagai & 2 TOILETS FOR GBPS KILLI 0.000 0.000 0.000 0.000 CPapproved NAWAB KHAN, KILLI ZAKRIA, KILLI MALIK BADAL KHAN, PADAG. 1189 Z2019.0064 CONST:OF ADDL:C/R &2 35.000 35.000 0.000 0.000 0% 17.500 0.000 17.500 50% 17.500 Chagai TOIL:FOR GBPS MOLVI M.ALIM 0.000 0.000 0.000 0.000 CPapproved NOKUNDI,KILLI KARTOKA KATAKAR & AJBANI KALANI, GB&GPS S.HASHIM KHAN.

1190 Z2019.0265 CONST: OF NEW PS KACHI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Dera Bugti CANAL MOZA 1 & GGPS HAJI 0.000 0.000 0.000 0.000 CPapproved SHAH ALI PESH BOGI OF NEW PRIMARY GIRLS SCHOOL KACHI CANAL MOZA 1. 1191 Z2019.0266 CONST: SHELTER LESS 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Dera Bugti SCHOOLS GBPS HUNDU 0.000 0.000 0.000 0.000 CPapproved MOHALA NAWAB QILLA, GBPS SAHU SAEOF & GBPS HAZOORBUX, DERA BUGTI. 1192 Z2019.0268 CONST: OF SHELTERLESS GBPS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Dera Bugti WALI DARBAR ZAIN & GBPS 0.000 0.000 0.000 0.000 CPapproved RAHIM DAD DERA BUGTI.

1193 Z2019.0269 CONST: OF SHELTERLESS GBPS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Dera Bugti KILLI CHAKAR SUI & GBPS KILLI 0.000 0.000 0.000 0.000 CPapproved WAZIR KHAN IN DERA BUGTI.

1194 Z2019.0324 GGPS RAZ MUHAMMAD MIANZAI 28.500 28.500 0.000 0.000 0% 28.500 0.000 28.500 100% 0.000 Duki CODE: 10050, GBPS KILLI NOOR- 0.000 0.000 0.000 0.000 CPapproved UL-AMIN DHAKKI,GBPS, KILLI GULLA KHAN WADERA ZAI GANDEHRI. 1195 Z2019.0329 CONSTT: OF SHELTER LESS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Duki GBPS SARDAR ESSA KHAN 0.000 0.000 0.000 0.000 CPapproved BANHAR, DISTRICT DUKI, BEMIS CODE: 4304. 1196 Z2019.0332 CONSTT: OF SHELTER LESS 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Duki GBPS SAIF ULLAH CHUMIYA 0.000 0.000 0.000 0.000 CPapproved TALAO BEMIS CODE: 10261 & ZINDA ROAD BAKHTIYAR KHAN BEMIS CODE 4398. 1197 Z2019.0354 CONST: OF GGPS SHAMIR KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad RIND GOTH SOBDAR KHAN RIND 0.000 0.000 0.000 0.000 CPapproved 2 ROOMS WITH W/R WITH B/WALL BEMIS CODE 3142-43. 1198 Z2019.0355 CONST: OF GBPS MAMMUL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad KHOSA 4 ROOMS WITH W/R 0.000 0.000 0.000 0.000 CPapproved BEMIS CODE 05702.

1199 Z2019.0356 CONST: OF THREE ADD: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad C/ROOMS ALONG WITH B/WALL 0.000 0.000 0.000 0.000 CPapproved & TOILETS GGPS LAL BUX NAWARA. 1200 Z2019.0357 CONST: OF GBHS GAREEBABAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad JAMALI 2 ADDITIONAL ROOMS 0.000 0.000 0.000 0.000 CPapproved WITH BOUNDARY WALL BEMIS CODE 05514. 1201 Z2019.0358 CONST:OF GBMS ABDUL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad KAREEM BABAR 5 CLASS 0.000 0.000 0.000 0.000 CPapproved ROOMS WITH W/R BEMIS CODE 05692.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1202 Z2019.0359 CONST: OF GPS GOTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MOHAMMAD NAWAZ KHAN 0.000 0.000 0.000 0.000 CPapproved DASHTI BEMIS CODE 16158. 1203 Z2019.0360 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad WITH TOILETS IN GPS GOTH 0.000 0.000 0.000 0.000 CPapproved ALLAH BUKHSH GISHKORI BEMIS CODE 12411. 1204 Z2019.0361 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad WITH W/R IN GGPS HASHIM 0.000 0.000 0.000 0.000 CPapproved PANDRANI AT ALI HASSAN MAGSI BEMIS CODE 10635. 1205 Z2019.0362 REHBT: OF GBPS ESSA KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad RIND 0.000 0.000 0.000 0.000 CPapproved BEMIS CODE 05359.

1206 Z2019.0363 CONST: OF 3 ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad ROOMS WITH W/R GBPS 0.000 0.000 0.000 0.000 CPapproved MANZOR AHMED KHOSA BEMIS CODE 05677. 1207 Z2019.0364 CONST: OF GBPS MANZOR KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad HIJWANI 3 ADDITIONAL ROOMS 0.000 0.000 0.000 0.000 CPapproved WITH W/R BEMIS CODE 05694. 1208 Z2019.0366 REHBT: OF GGPS SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MURAD COLONY DERA ALLAH 0.000 0.000 0.000 0.000 CPapproved YAR BEMIS CODE 10074. 1209 Z2019.0367 CONST: OF 3 ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad ROOMS WITH W/R GPS GOTH 0.000 0.000 0.000 0.000 CPapproved ALLAH BACHAYA BANGULZAI BEMIS CODE 08791. 1210 Z2019.0368 CONST: OF GBPS GOTH BAHRAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad KHAN KANDRANI 4 ADDITIONAL 0.000 0.000 0.000 0.000 CPapproved ROOMS WITH W/R BEMIS CODE 05343. 1211 Z2019.0369 REHBT: OF GGPS ABDUL SATTAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad BHATTI DERA ALLAH YAR 0.000 0.000 0.000 0.000 CPapproved BEMIS CODE 05671.

1212 Z2019.0370 CONST: OF GGPS GOTH HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad JUMA KHAN RONGHA UC 0.000 0.000 0.000 0.000 CPapproved CHALGARI 3 ROOMS WITH WASH ROOM WITH B/W BEMIS CODE 12445. 1213 Z2019.0446 CONSTRUCTION OF 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob SHELTERLESS BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL AT KILLI MARDANZAI HAJI SHAMAI, DISTRICT ZHOB 1214 Z2019.0447 CONSTRUCTION OF 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob SHELTERLESS GIRLS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL AT KILLI WARSAK, DISTRICT ZHOB 1215 Z2019.0484 CONSTRUCTION OF BOYS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved DERGAMENDIZAI, DISTRICT ZHOB 1216 Z2019.0485 CONSTRUCTION OF BOYS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved HAMRAN, DISTRICT ZHOB

1217 Z2019.0486 CONST: OF BOYS PRIMARY 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved SULEMANKHANZAI, PADUAZAI, KHADARZAI, LAGHANI (RAKHPUR), DIST. 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

1218 Z2019.0487 CONSTRUCTION OF GIRLS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved MAGHDOOBZAI VIALA, DIST. ZHOB 1219 Z2019.0488 CONSTRUCTION OF BOYS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved QAMARZAI ALI KHAN ZAI, DIST. ZHOB 1220 Z2019.0490 CONST: OF GIRLS PRIMARY 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob SCHOOL AT WASTA GARWANDI, 0.000 0.000 0.000 0.000 CPapproved KAKAR KHURASAN, DIST. ZHOB

1221 Z2019.0565 B/W OF GGPS RASOOL ABAD, 12.000 12.000 0.000 0.000 0% 8.000 0.000 8.000 66% 4.000 Sibi B.CODE.08071, 6 0.000 0.000 0.000 0.000 CPapproved ROOMS /TOILETS OF GBMS DUR M. HANBHI & CONST: OF (10 ADDL; ROOM/1 TOILET 1222 Z2019.0594 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad AT P/SCHOOL PEER MUHAMAMD 0.000 0.000 0.000 0.000 CPapproved MENGAL PB-12

1223 Z2019.0743 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved JAVED ALI UMRANI.

1224 Z2019.0745 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL MUHAMAMD UMAR.

1225 Z2019.0747 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL NIHAL DIN SOLANGI.

1226 Z2019.0748 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL ALI MUHAMAMD UMRANI. 1227 Z2019.0749 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL MIR JUMA KHAN UMRANI. 1228 Z2019.0750 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL ABDUL RASHEED UMRANI. 1229 Z2019.0753 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL MEHRAN UMRANI.

1230 Z2019.0754 CONSTRUCTION OF SHELTER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad LESS GOVT: BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL ABDUL RASOOL.

1231 Z2019.0770 CONST:OF SHELTERLEES GBPS 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Loralai BARNIMA KALA, B.C:04225, 0.000 0.000 0.000 0.000 CPapproved G.RASOL TARKAI B.C: 04303 & GHAZI KHAN P-KOT B.C:04347 LORALAI. 1232 Z2019.0932 ADD: FACILITIES IN GBPS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KUDO, HASHUMA, N.ABAD, 0.000 0.000 0.000 0.000 CPapproved LONDO, AWAK, KIRODO, RUSTAM, BADRI, THIRKUSH, HAZAR GANJ CHUTY.

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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

1233 Z2019.0992 CONST: OF ADD: 2 CLASS 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Gwadar ROOMS IN GGPS&GBPS 0.000 0.000 0.000 0.000 CPapproved BANDARI,GGMS A.RAHIM BAZAR &GGPS SHAY M.BAZAR PALLERY,GBPS MAJEED BAZAR SUI 1234 Z2019.0995 CONST: ADD: 2CLASSROOMS 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Gwadar GGPS KAUDAAHMED 0.000 0.000 0.000 0.000 CPapproved MOULA,AMBI KOLANCH,CHIB KALMATI &GGHS SURBUNDAR GGMS CHUR BUNDAR,GBPS MOJO

1235 Z2019.0996 CONST: OF 2 CLASSROOM 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Gwadar GGPSCHOOLS AHMED BAZAR 0.000 0.000 0.000 0.000 CPapproved KOLANCH& GBPS IQRA, GGMSCHOOL NALIENT AND ROBAR AND GBS ZARAN GWADAR 1236 Z2019.1000 REH: AND B/W IN GBHS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Gwadar KULDAN,JIWANI & GGHS 0.000 0.000 0.000 0.000 CPapproved PISHUKAN & GBMS ORMARA GWADAR 1237 Z2019.1005 CONST:OF 7 C/ROOMS, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Harnai PRINCIPLE ROOM, STAFF 0.000 0.000 0.000 0.000 CPapproved ROOMS, B/WALLS, TOILETS & UG TANKS AT GBPS KILLI KHADRANI BEMIS CODE: 4080. 1238 Z2019.1006 CONST: OF EXAMINATION HALL 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Harnai FOR GBHS AT HARNAI BAZAR 0.000 0.000 0.000 0.000 CPapproved BEMIS CODE: 08181.

1239 Z2019.1044 CONST: OF ADD: C/ROOMS A/W 19.200 19.200 0.000 0.000 0% 19.200 0.000 19.200 100% 0.000 Awaran B/ W IN VARIOUS TEHSILS GBPS 0.000 0.000 0.000 0.000 CPapproved PIR B.BAZAR, GBPS. MALLAN, GBPS: B.GOT,GBPS.JAHL METAG & OTHER 1240 Z2019.1064 ADDITIONAL CLASS ROOMS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin GBPS KILLI KOZ SHINGHARAI, 0.000 0.000 0.000 0.000 CPapproved BEMIS CODE: 01229 TEHSIL HURAMZAI DIST. PISHIN. 1241 Z2019.1180 ROOMS FOR SHELTERLESS PS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Ziarat ZIARAT, ZARGHON GHER, 0.000 0.000 0.000 0.000 CPapproved KANOBI AGHBARG,KHRASHANG,CHILAIZ M HAJI,TORAMANA & GHER KHAWA M.A.RAHIM 1242 Z2019.1274 CONST 2 ADD: C/ROOMS FOR 11.876 11.876 0.000 0.000 0% 11.876 0.000 11.876 100% 0.000 Kech GBPS DAMBANI, CODE:11662, 0.000 0.000 0.000 0.000 CPapproved RAKO MOHLA. CODE: 05989, GBPS ALANDOR C:09038 & GBHS BIT.C:05980) 1243 Z2019.1306 CONST: OF 600FT B/W & 2 15.942 15.942 0.000 0.000 0% 15.942 0.000 15.942 100% 0.000 Kech TOILETS FOR GGPS GILL, GBPS 0.000 0.000 0.000 0.000 CPapproved KORO PUSHT, GBPS YAQOOB MUHALLA, GBPS MASHRAQI SOLO ETC 1244 Z2019.1307 CONST:OF 600FT B/W &2 25.252 25.252 0.000 0.000 0% 25.252 0.000 25.252 100% 0.000 Kech TOIL:FOR GBPS KOCHA KILI, 0.000 0.000 0.000 0.000 CPapproved GBHS GWARKOOP,GBHS TEJBAN & CONST:OF 800FT B/W AT GGPS D.SIR SHAHRAG 1245 Z2019.1308 CONST: OF 800FT B/W ALL IN 19.561 19.561 0.000 0.000 0% 19.561 0.000 19.561 100% 0.000 Kech GBMS NALI BALGHTER & 2 0.000 0.000 0.000 0.000 CPapproved TOILETS, GBPS DANDSAR DANDAN, 3 ADD: C/R GBPS KARKI 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

1246 Z2019.1309 CONST: OF EXAM. HALL AT GHS 19.392 19.392 0.000 0.000 0% 10.392 0.000 10.392 53% 9.000 Kech HERRNK, CONST: OF BUILD:, B/W 0.000 0.000 0.000 0.000 CPapproved & TOILET AT GGMS, REKO & CONST: OF 2 ADD: C/R GHSS PIDRAK. 1247 Z2019.1310 3 ADD: C/R FOR GBPS 24.123 24.123 0.000 0.000 0% 24.123 0.000 24.123 100% 0.000 Kech MOHAMMAD ABAD, 3 ADD: 0.000 0.000 0.000 0.000 CPapproved CLASS ROOMS FOR GBPS CHIB & 3 ADD: CLASS ROOMS FOR GBPS REKO. CODE: 05989 1248 Z2019.1311 3 ADD: CLASS ROOMS FOR 14.123 14.123 0.000 0.000 0% 14.123 0.000 14.123 100% 0.000 Kharan GBPS GARDANK. CODE: 05992 0.000 0.000 0.000 0.000 CPapproved &4 ADD: CLASS ROOMS FOR GBPS KALLAG SAMI CODE: 05926 1249 Z2019.1312 3 ADD: C/R FOR GBPS GAMOOK, 34.123 34.123 0.000 0.000 0% 34.123 0.000 34.123 100% 0.000 Kech 3 ADD: CLASS ROOMS FOR 0.000 0.000 0.000 0.000 CPapproved GBPS JAT KOLWAH, 3 ADD: CLASS ROOMS FOR GBPS SARI KALLAG JAMAK 1250 Z2019.1313 3 ADD: C/R FOR BPS MUHDABAD 19.068 19.068 0.000 0.000 0% 19.068 0.000 19.068 100% 0.000 Kech MEHNAZ, 3 ADD: C/R FOR GGPS 0.000 0.000 0.000 0.000 CPapproved KARKI SAMI, 3 FOR GBPS KORE PUSH, 3 FOR GBPS REKSER BIT. 1251 Z2019.1413 ADD C/R, EX:HALL, PRINC:OFF: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta GGPS NASRULLAH 0.000 0.000 0.000 0.000 CPapproved K.ZAYRAI ,GBMS KHIL:COL:, GBPS BRCHABAD,ALIZAI, GGPS MAHROOF T, E BYPASS. 1252 Z2019.1529 CONSTRUCTION OF GGPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan WADERA DIN MOHAMMAD 0.000 0.000 0.000 0.000 CPapproved HASANI(BMIS CODE 12626)

1253 Z2019.1530 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan SHAHBAZ JALWANI(BMIS CODE 0.000 0.000 0.000 0.000 CPapproved 15934)

1254 Z2019.1532 CONSTUCTION OF GBPS LODANI 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan (BMIS CODE 07684) BARKHAN 0.000 0.000 0.000 0.000 CPapproved

1255 Z2019.1534 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan AHMED KHAN JALWANI(BMIS 0.000 0.000 0.000 0.000 CPapproved CODE 07123)

1256 Z2019.1535 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan MOHAMMAD GUL BANDANI(BMIS 0.000 0.000 0.000 0.000 CPapproved CODE 13353)

1257 Z2019.1536 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan RAHEEM HUSSANI(08548) 0.000 0.000 0.000 0.000 CPapproved

1258 Z2019.1537 CONSTRUCTION OF GBPS MALIK 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan USMAN LANHJANI(BMIS CODE 0.000 0.000 0.000 0.000 CPapproved 12040)

1259 Z2019.1538 CONSTRUCTION OF GBPS HAJI 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan REMAN MARHA(BMIS CODE 0.000 0.000 0.000 0.000 CPapproved 12357)

1260 Z2019.1539 CONSTRUCTION OF GBPS FAIZ 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan MOHAMMAD BAHAUDRA(BMIS 0.000 0.000 0.000 0.000 CPapproved CODE 13142)

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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

1261 Z2019.1540 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan MARRI BURHA HAJI IBRAHIM 0.000 0.000 0.000 0.000 CPapproved (BMIS CODE 07070)

1262 Z2019.1541 CONSTRUCTION OF BGPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan ALLAH BAKHSH KANDALI(BMIS 0.000 0.000 0.000 0.000 CPapproved CODE 12334)

1263 Z2019.1542 CONSTRUCTION OF GBPS GUL 9.520 9.520 0.000 0.000 0% 5.000 0.000 5.000 52% 4.520 Barkhan JAN SHALMANI(BMIS CODE 0785) 0.000 0.000 0.000 0.000 CPapproved

1264 Z2019.1543 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan REHMAN LOHMA KUCH(BMIS 0.000 0.000 0.000 0.000 CPapproved CODE 07089)

1265 Z2019.1544 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan AZEEM BUZDAR(BMIS CODE 0.000 0.000 0.000 0.000 CPapproved 16338)

1266 Z2019.1545 CONSTRUCTION OF GBPS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan MOHAMMAD ASHRAF BUZDAR 0.000 0.000 0.000 0.000 CPapproved (BMIS CODE 14656).

1267 Z2019.1546 CONSTRUCTION OF GBPS MIR 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan MOHAMMAD(BMIS CODE 12653) 0.000 0.000 0.000 0.000 CPapproved

1268 Z2019.1547 CONST: OF GBPS KHAN MOHD 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan SADARANI(BMIS CODE 08627 ) 0.000 0.000 0.000 0.000 CPapproved BARKHAN

1269 Z2019.1548 CONST: OF GBPS CHACHA(BMIS 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan CODE 06990 ) BARKHAN 0.000 0.000 0.000 0.000 CPapproved

1270 Z2019.1549 CONST: OF GBPS SULTAN MUT 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan (BMIS CODE 06994) BARKHAN 0.000 0.000 0.000 0.000 CPapproved

1271 Z2019.1550 CONST: OF GBPS GIRHMONAH 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan (BMIS CODE 06978) BARKHAN 0.000 0.000 0.000 0.000 CPapproved

1272 Z2019.1551 CONST: OF GBPS KALO KHAN 9.500 9.500 0.000 0.000 0% 5.000 0.000 5.000 52% 4.500 Barkhan HALWANI(BMIS CODE 11184) 0.000 0.000 0.000 0.000 CPapproved BARKHAN

1273 Z2019.1609 PROV:OF EXISTING FACIL:OF 2 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta C/R & 2 TOILETS FOR GBPS & 0.000 0.000 0.000 0.000 CPapproved GGPS IN KILLIES DAWI SAMALI, SHARIF SAMALI, MALAKHAIL ABAD ETC 1274 Z2019.1672 CONST: OF ADDL: 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla INFRASTRUCTURE AT PS KILLI 0.000 0.000 0.000 0.000 Abdullah SHAD KAHOL, KILLI SALEHZAI, CPapproved LAMARA, YOUSOF PAHLWAN, GARDI PINAKAI. 1275 Z2019.1850 CONST: OF BOYS PRIMARY 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Zhob SCHOOL AT KILLI YAQOOBZAI, 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZHOB

1276 Z2019.1872 CONST: OF SHELTERLESS GBPS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Khuzdar AT KILLI MIR IKHLAQUE TULAI, 0.000 0.000 0.000 0.000 CPapproved KHIDRANI.

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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

1277 Z2019.1874 CONST: OF SHELTERLESS GGPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar CHOKALLY MULLAZAI URNACH. 0.000 0.000 0.000 0.000 CPapproved

1278 Z2019.1875 CONST: OF ADDITIONAL (03) 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Khuzdar C/ROOMS AT GBPS KILLI ALAM 0.000 0.000 0.000 0.000 CPapproved KHAN URNACH.

1279 Z2019.1876 CONST: OF SHELTERLESS GBPS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Khuzdar AT KILLI SARDARI SHAHER 0.000 0.000 0.000 0.000 CPapproved KARIZ SASOL.

1280 Z2019.1877 CONST: OF SHELTERLESS GBPS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Khuzdar AT KUMB BULANDABAD SASOL. 0.000 0.000 0.000 0.000 CPapproved

1281 Z2019.2016 CONST: OF GOVT. PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu SCHOOL KILLI JAMAL KHAN 0.000 0.000 0.000 0.000 CPapproved KOHLU.

1282 Z2019.2021 GOVT. OF BALOCHISTAN 330.000 330.000 0.000 0.000 0% 150.000 0.000 150.000 45% 180.000 Provincial PROGRAM FOR ESTAB: OF NEW 0.000 0.000 0.000 0.000 CPapproved PRIMARY SCHOOLS IN BALOCHISTAN. 1283 Z2019.2039 CONST OF SHELTERLESS GPB 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech SCHOOLS, CHAGOGI BAZAR, 0.000 0.000 0.000 0.000 CPapproved ZAMURAN BAZAR BALECHA, RAISABAD & ADJOINING AREAS

Primary Education 1610.680 1610.680 0.000 0.000 1295.660 0.000 1295.660 315.020 (96 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 1951.680 1951.680 144.311 144.311 1420.049 0.000 1420.049 387.320 (112 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1284 Z2014.0173 PROVISION OF MISSING 60.000 60.000 50.003 50.003 83% 9.997 0.000 9.997 100% 0.000 Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000 Approved ADDL: CLASS ROOMS.

1285 Z2016.0689 CONST: OF ADD: ROOMS/ 33.295 33.295 23.295 23.295 69% 10.000 0.000 10.000 100% 0.000 Sohbatpur B/WALLLS, TOILETS, EXAM: 0.000 0.000 0.000 0.000 Approved HALLS & LABS OF SCHOOLS IN TEHSIL SOHBATPUR, HAIRDIN, ETC. 1286 Z2016.0798 CONST: OF MISSING 10.891 10.891 7.000 7.000 64% 3.891 0.000 3.891 100% 0.000 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. 1287 Z2016.0824 UPGRADATION OF GGPS BASTI 7.424 7.424 2.000 2.000 26% 2.000 0.000 2.000 53% 3.424 Barkhan AZAM JAN & GBPS TO MIDDLE 0.000 0.000 0.000 0.000 Approved LEVEL BASTI GHULAM RASOOL SHAH. 1288 Z2017.1081 PROVISION OF TWO COASTERS/ 14.000 14.000 7.000 7.000 50% 7.000 0.000 7.000 100% 0.000 Panjgur SCHOOL BUS FOR GGHS 0.000 0.000 0.000 0.000 Approved CHITKAN AND GGHS TAAR OFFICE. 1289 Z2018.0832 CONSTRUCTION OF ADDITIONAL 20.000 20.000 9.997 9.997 49% 10.003 0.000 10.003 100% 0.000 Barkhan ROOMS IN DISTRICT BARKHAN 0.000 0.000 0.000 0.000 Approved

1290 Z2018.2482 CONTINUOS PROFESSIONAL 605.120 605.120 11.000 11.000 1% 15.000 0.000 15.000 4% 579.120 Provincial DEVELOPMENT PROGRAM FOR 0.000 0.000 0.000 0.000 Approved TEACHERS.

1291 Z2018.2487 CHIEF MINISTER'S SCHOOL 983.400 983.400 0.000 0.000 0% 983.400 0.000 983.400 100% 0.000 Provincial INFRASTRUCTURE AND 0.000 0.000 0.000 0.000 Approved IMPROVEMENT DEVELOPMENT PROGRAM FOR 100 HIGH SCHOOLS IN BALOCHISTAN 1292 Z2018.2493 CHIEF MINISTER SCHOOL 1500.000 1500.000 0.000 0.000 0% 1000.000 0.000 1000.000 66% 500.000 Provincial IMPROVEMENT DEVELOPMENT 0.000 0.000 0.000 0.000 Approved PROGRAMM FOR 200 MIDDLE SCHOOLS (CLUSTER). 1293 Z2018.2495 ESTABLISHMENT OF 800 EMIS 577.000 577.000 100.000 100.000 17% 100.000 0.000 100.000 34% 377.000 Provincial CELL AT CLUSTER CENTRE. 0.000 0.000 0.000 0.000 Approved

1294 Z2018.2510 CHIEF MINISTER’S LAPTOPS 500.000 500.000 250.000 250.000 50% 100.000 0.000 100.000 70% 150.000 Provincial SCHEME TO DESERVING 0.000 0.000 0.000 0.000 Approved STUDENTS OF BALOCHISTAN

1295 Z2018.2513 CHIEF MINISTER’S INITIATIVE 1500.000 1500.000 974.666 974.666 64% 525.334 0.000 525.334 100% 0.000 Provincial FOR PROVISION OF BUILDING 0.000 0.000 0.000 0.000 Approved TO SHELTER LESS SCHOOL (ALREADY IDENTIFIED – ANNEXURE) 1296 Z2018.3187 CONST AND UP GRAD OF 10.000 10.000 3.000 3.000 30% 3.000 0.000 3.000 60% 4.000 Musa Khail PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOL NISHPA KILLA SHAIRZAMAN TEHSIL ZIMRI PALASEEN 1297 Z2018.3262 CONSTRUCTION / 15.000 15.000 5.000 5.000 33% 5.000 0.000 5.000 66% 5.000 Nasirabad UPGRADATION OF PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOL TO MIDDLE

Middle Education 5836.130 5836.130 1442.961 1442.961 2774.625 0.000 2774.625 1618.544 (14 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1298 Z2019.0025 ESTABLISHMENT & 200.000 200.000 0.000 0.000 0% 150.000 0.000 150.000 75% 50.000 Provincial INSTITUTIONALIZATION OF 0.000 0.000 0.000 0.000 CPapproved PERFORMANCE MGT. SYSTEM IN EDUCATION DEPARTMENT. 1299 Z2019.0327 CONSTT: OF SHELTER SCHOOL 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Duki GBMS JADEED ZARGHOON, 0.000 0.000 0.000 0.000 CPapproved DISTRICT DUKI BEMIS CODE: 04407. 1300 Z2019.0445 CONST: OF 6 ADDITIONAL CLASS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob ROOMS AT GOVT. BOYS MIDDLE 0.000 0.000 0.000 0.000 CPapproved SCHOOL NASIRABAD ZHOB

1301 Z2019.0491 CONST:OF EXAM:HALLS OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta GOVT.BOYS/GIRLS M/S IN KILLI 0.000 0.000 0.000 0.000 CPapproved RAHIM GUL QILA , MEHTARZAI BALELI, H.MEHRAB, AUTOZAI ETC KUCHLAK 1302 Z2019.0638 CONST:/REHABILITATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad BOUNDARY WALL, GGMS KOT 0.000 0.000 0.000 0.000 CPapproved NOOR MUHAMMAD.

1303 Z2019.2020 GOVT. OF BALOCHISTAN 495.000 495.000 0.000 0.000 0% 200.000 0.000 200.000 40% 295.000 Provincial PROGRAM FOR ESTAB: OF 0.000 0.000 0.000 0.000 CPapproved MIDDLE SCHOOLS IN BALOCHISTAN.

Middle Education 754.500 754.500 0.000 0.000 409.500 0.000 409.500 345.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 6590.630 6590.630 1442.961 1442.961 3184.125 0.000 3184.125 1963.544 (20 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1304 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 55.176 55.176 87% 8.000 0.000 8.000 100% 0.000 Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1305 Z2014.0763 CONST: OF RESIDENTIAL 280.000 280.000 277.500 277.500 99% 2.500 0.000 2.500 100% 0.000 Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000 Approved (STUDENTS) AT PB-II, QUETTA

1306 Z2015.0089 CONST:OF ADDITIONAL CLASS 20.000 20.000 12.000 12.000 60% 8.000 0.000 8.000 100% 0.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 Approved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1307 Z2015.0497 CONST: OF LIBRARY AT PB-II, 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000 Quetta (TH: COMM:). 0.000 0.000 0.000 0.000 Approved

1308 Z2015.1392 BALOCHISTAN EDUCATION 1.000 6721.000 0.000 0.000 0% 1.000 0.000 1252.000 18% 0.000 Provincial PROJECT (BEP)-GLOBAL 6720.000 0.000 1251.000 5469.000 Approved PARTENERSHIP FOR EDUCATION (GPE)(E.UNION-€20 M,UNICEF-€10M). 1309 Z2016.0018 CONST: OF ADDITIONAL CLASS 15.000 15.000 5.000 5.000 33% 2.000 0.000 2.000 46% 8.000 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). 1310 Z2016.0319 UP-GRADATION OF PS INTO 50.000 50.000 20.000 20.000 40% 6.000 0.000 6.000 52% 24.000 Kech MIDDLE & MIDDLE INTO HIGH 0.000 0.000 0.000 0.000 Approved LEVEL & CONST: OF ADD: ROOMS FOR SHELTER-LESS SCHOOLS, MAND. 1311 Z2016.0600 MULTIPURPOSE HALL FOR GBHS 14.000 14.000 7.992 7.992 57% 6.008 0.000 6.008 100% 0.000 Sibi SIBI,MULTIPURPOSE HALL FOR 0.000 0.000 0.000 0.000 Approved GBHS DOMKI, 01 ADDL: ROOM FOR GBPS DERGAH, ETC. 1312 Z2017.0719 UP-GRADATION OF 03 MIDDLE 13.500 13.500 4.645 4.645 34% 2.000 0.000 2.000 49% 6.855 Bela SCHOOL INTO HIGH. 0.000 0.000 0.000 0.000 Approved

1313 Z2017.1471 CONSTRUCTION OF BUILDING 110.000 110.000 80.000 80.000 72% 30.000 0.000 30.000 100% 0.000 Quetta FOR SECONDARY EDUCATION 0.000 0.000 0.000 0.000 Approved DIRECTORATE .

1314 Z2017.1476 UPGRAD: OF H.S SANDEMAN 200.000 200.000 145.000 145.000 72% 55.000 0.000 55.000 100% 0.000 Quetta GHS, SPL: GSH, PAK GHS, 0.000 0.000 0.000 0.000 Approved RAILWAY GHS,ALAMO CHK GHS, IRRI: COLONY GHS, SAT: TOWN GGHS TO HSS 1315 Z2018.1106 CONSTRUCTION OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kachhi AUDITORIUM GOVT: HIGH 0.000 0.000 0.000 0.000 Approved SCHOOL BAGH KACHHI.

1316 Z2018.1275 CONST: OF ADDITIONAL CLASS 50.000 50.000 13.000 13.000 26% 10.000 0.000 10.000 46% 27.000 Kech ROOMS AT GGHS TUMP. 0.000 0.000 0.000 0.000 Approved

1317 Z2018.3454 CONST OF B/WALL AND 13.000 13.000 3.000 3.000 23% 10.000 0.000 10.000 100% 0.000 Panjgur BATHROOMS BHS 0.000 0.000 0.000 0.000 Approved SARAWAN,ADDITIONAL ROOM P/S MOHALLAH MUNIR ,ADD ROOMS GH/S GHAREEB ABAD 1318 Z2018.3825 CONSTRUCTION OF FUTSAL 22.500 22.500 10.000 10.000 44% 12.500 0.000 12.500 100% 0.000 Quetta GROUND/IRON FENCES AND 0.000 0.000 0.000 0.000 Approved STATIUM LIGHTS AT GOVERNMENT BOYS SPECIAL HIGH SCHOOL

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1319 Z2018.3858 PROVISION OF MISSING 100.000 100.000 50.000 50.000 50% 50.000 0.000 50.000 100% 0.000 Quetta FACILITIES/ INFRASTRUCTURE 0.000 0.000 0.000 0.000 Approved AND SECURITY SYSTEM IN GOVERNMENT SCHOOLS OF SARIAB AREA,

Secondary Education 1002.176 7722.176 718.313 718.313 218.008 0.000 1469.008 65.855 (16 Ongoing Projects) GoB/FPA Sub-Total 6720.000 0.000 1251.000 5469.000

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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

1320 Z2019.0080 UPGRADATION TO HIGH TO 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial HIGHER SECONDARY SCHOOLS. 0.000 0.000 0.000 0.000 CPapproved

1321 Z2019.0117 PROVISION OF SCIENCE LAB 510.000 510.000 0.000 0.000 0% 100.000 0.000 100.000 19% 410.000 Provincial FACILITY IN EXISTING HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOLS.

1322 Z2019.0238 EXT/WIDENING OF GOVT GIRLS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla HIGH SCHOOL PIR ALIZAI. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1323 Z2019.0267 REH: OF DAMAGED & ADD: C/ 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Dera Bugti ROOM GBHS DERA BUGTI & 0.000 0.000 0.000 0.000 CPapproved CONST: OF REH: DAMAGED & B/WALL TOILET ADD: C/ ROOMS GBHS PESH BOGI. 1324 Z2019.0330 REHAB:OF GGHS MOMIN ABAD 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Quetta GBPS MOMIN ABAD, GBPS 0.000 0.000 0.000 0.000 CPapproved MARIABAD, FOR GBPS NASIR ABAD, & GGHS SYEDABAD,QUETTA. 1325 Z2019.0365 CONST: OF EXAMINATION HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad GBHS ROJHAN JAMALI. 0.000 0.000 0.000 0.000 CPapproved

1326 Z2019.0378 CONST : OF LIBRARY FOR GGHS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad DERA ALLAH YAR. 0.000 0.000 0.000 0.000 CPapproved

1327 Z2019.0443 CONSTRUCTION OF M.P.H , 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob LIBRARY AND ADDITIONAL 0.000 0.000 0.000 0.000 CPapproved CLASS ROOMS FOR GOVT. MODEL HIGH SECONDARY SCHOOL ZHOB. 1328 Z2019.0444 CONST: OF 2 ADDL:C/ROOMS AT 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Zhob GGMS OMZHA,4 ADDI: C/ROOMS, 0.000 0.000 0.000 0.000 CPapproved W. STOREAGE TANK, TOIL:& OTH: MISSING FACILI:AT GBHS QAMARDIN 1329 Z2019.0475 CONST:OF B/WALL MIR NOOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad MUHAMMAD KHAN JAMALI MINI 0.000 0.000 0.000 0.000 CPapproved FOOTBALL STADIUM AT GBH USTA MUHAMMAD. 1330 Z2019.0538 REH/CONST OF ADD: ROOM, 56.000 56.000 0.000 0.000 0% 25.000 0.000 25.000 44% 31.000 Quetta LIBRARY & LAB AT GBHS, GGHS 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, GHSAMIN ABAD, HAZARA TOWN/ GGHS, ETC. 1331 Z2019.0580 CONST:OF 4/2 NO OF 31.000 31.000 0.000 0.000 0% 31.000 0.000 31.000 100% 0.000 Kech ADD:C.R,GBHS,K.ABAD,GGPS 0.000 0.000 0.000 0.000 CPapproved ROD BUN,GGHS K.ABAD,GBMS SOLBAND,GGMS N.ABAD GGCSP NASABZ DAZEN & OTHERS

1332 Z2019.0585 CONST: OF BOUNDARY WALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kech 600RFT GBHS BALICHA, GGCSP 0.000 0.000 0.000 0.000 CPapproved CHEERI BAZAR GOMAZI, GBHS KHAIRABAD, GBPS LALLEIN 1333 Z2019.0586 CONST: OF EXAMINATION HALL 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech FOR GBHS BALICHA, TUMP. 0.000 0.000 0.000 0.000 CPapproved

1334 Z2019.0590 CONST: OF TOILETS OF VARIOUS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech SCHOOLS FOR GBHS, MIDDLE 0.000 0.000 0.000 0.000 CPapproved SCHOOLS AND PRIMARY SCHOOLS OF TEH:TUMP, 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

1335 Z2019.0641 REHAB: OF GGPS USTA 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Jaffarabad MUHAMMAD CITY( PRIM, 0.000 0.000 0.000 0.000 CPapproved SECTION) GBHS GAND.HA GGHS USTA MUHAMMAD CITY. 1336 Z2019.0646 REHAB OF DIFFERENT BOYS/ 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Jaffarabad GIRLS SCHOOLS TEHSIL USTA 0.000 0.000 0.000 0.000 CPapproved MUHD. & GANDAKHA GBHS HAQ BAHOO GBHS RUSTOOM 'DIAN ETC 1337 Z2019.0648 CONST: 40 ADDL: C/ROOMS FOR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Jaffarabad DIFF: BOYS & GIRLS SCHOOLS 0.000 0.000 0.000 0.000 CPapproved TEH: USTA MUHD: & GANDAKHA GGMS NOOR PUR/GBMS/FEU ABAD JAM ETC 1338 Z2019.0693 CONST: OF CLASS 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Quetta ROOMS/REHAB: WORKS & 0.000 0.000 0.000 0.000 CPapproved PROVIDING MISSING FACILITIES AT 28 NOS EXISTING SCHOOLS AT PB-28 1339 Z2019.0716 RESIDENTIAL APARTMENTS MCR 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Kachhi SECONDARY HIGHER SCHOOL 0.000 0.000 0.000 0.000 CPapproved

1340 Z2019.0717 RESIDENTIAL HOUSE FOR HEAD 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Kachhi MASTERS SHORAN GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL.

1341 Z2019.0740 CONST OF 04 NOS ADD: C/ROOM 12.300 12.300 0.000 0.000 0% 12.300 0.000 12.300 100% 0.000 Nasirabad IN GOVT: HIGH SCHOOL SYED 0.000 0.000 0.000 0.000 CPapproved MEHMOOD SHAH/BOUNDRY WALL GBPS BUZDAR KHAN PANDRANI. 1342 Z2019.0778 UPGRADATION OF BOYS AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta GIRLS MIDDLE SCHOOL TO HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL AT MYAAN GUNDI.

1343 Z2019.0835 ADDIT: 1NO CLASS ROOM 28.800 28.800 0.000 0.000 0% 28.800 0.000 28.800 100% 0.000 Sohbatpur &B/WALL , WASH FACILITIES GBP 0.000 0.000 0.000 0.000 CPapproved SCHOOL MUHABAT KHAN,GBP SCHOOL AMANULLAH KANRANI, ETC. 1344 Z2019.0837 CONT: OF 1NO ADDIT: CLASS 12.900 12.900 0.000 0.000 0% 12.900 0.000 12.900 100% 0.000 Sohbatpur ROOM AND B/WALL, WASH 0.000 0.000 0.000 0.000 CPapproved FACILITIES (A) GP SCHOOL ETC

1345 Z2019.0839 REPAIR AND MAINTANINCE 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Sohbatpur B/WALL , WASH FACILITIES (A) 0.000 0.000 0.000 0.000 CPapproved GBPS JALO KHAN U/C DIRGHEE 5291 (B)GPS YASEEN ABAD KHOSA.ETC 1346 Z2019.0861 PROVISION OF BUILDING TO 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Kech SHELTERLESS SCHOOLS GBPS 0.000 0.000 0.000 0.000 CPapproved SHAHABAD

1347 Z2019.0893 COSNT: OF ADD: CLASS ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech AND TWO TOILETS IN GBMS 0.000 0.000 0.000 0.000 CPapproved KOHDA YOUSAF ABSAR AND GBHS ABSAR KECH. 1348 Z2019.0928 CONST: OF SCHOOL BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar REPAIRS ARANJI, SAROONA, 0.000 0.000 0.000 0.000 CPapproved NALL, WAHIR, ORNACH, KORARO, SONARO, WADH. 1349 Z2019.0985 CONSTRUCTION OF TOILETS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur AND ADDITIONAL ROOMS FOR 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT SCHOOLS IN DISTRICT PANJGUR

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

1350 Z2019.1074 ADDL. CLASS ROOMS G.G.S 32.800 32.800 0.000 0.000 0% 32.800 0.000 32.800 100% 0.000 Shaheed DIST. SHAHEED SIKANDERABAD, 0.000 0.000 0.000 0.000 Sikandaraba G.G.M.S KILLI TOBA GIDDER, d REKIZAI GIDDER & OTHERS CPapproved 1351 Z2019.1075 ADDL. CLASS ROOMS G.B.S 24.600 24.600 0.000 0.000 0% 24.600 0.000 24.600 100% 0.000 Shaheed DIST. SHAHEED SIKANDERABAD, 0.000 0.000 0.000 0.000 Sikandaraba G.B.H.S LAKOHRIAN, G.B.M.S d MOLI, G.B.M.S RODENI SURAB. CPapproved 1352 Z2019.1187 CONST: OF B/W IN GHS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai QASIM KHAN DALBANDIN 0.000 0.000 0.000 0.000 CPapproved CHAGAI

1353 Z2019.1279 CONST:OF ADD: C/R FOR GGPS 10.876 10.876 0.000 0.000 0% 10.876 0.000 10.876 100% 0.000 Kech KICKIN SHAHRAK. C:06177,GBHS 0.000 0.000 0.000 0.000 CPapproved SOLO BULEDAC:05985,GGHS SHARAK. C:06167& GBHS KOSHAK.C: 05979 1354 Z2019.1292 CONST OF 4 NO ADD ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KILLI GBHS KAN MEHTARZAI & 2 0.000 0.000 0.000 0.000 Saifullah NO ADD CLASS ROOMS GGHS CPapproved KAN MEHTARZAI KILLA SAIFULLAH 1355 Z2019.1302 CONST:OF 2 ADD: C/R FOR GBHS 20.713 20.713 0.000 0.000 0% 20.713 0.000 20.713 100% 0.000 Kech NAG ZAM, GBHS ALANDOOR, 0.000 0.000 0.000 0.000 CPapproved GBMS GARDANK, GBMS NAWANOZAMRAN & GGHS KORO PUSHI. 1356 Z2019.1304 CONST:OF SHELTER LESS GBPS 26.335 26.335 0.000 0.000 0% 26.335 0.000 26.335 100% 0.000 Kech JADAIN BAZAR BIT, GBPS 0.000 0.000 0.000 0.000 CPapproved DOORBUN BIT, GBPS BAZPEESH IN BULEDA & GBPS GESHTOK IN BULEDA. 1357 Z2019.1305 CONST:OF SHELTER LESS GBPS 23.259 23.259 0.000 0.000 0% 23.259 0.000 23.259 100% 0.000 Kech TASH, BALGATHAR IN BULEDA, 0.000 0.000 0.000 0.000 CPapproved CONST: OF 1000FT B/W & TOILETS FOR GGHS M.KORE PUSHT ETC. 1358 Z2019.1314 CONST: OF ADD: C/R & B/W 20.414 20.414 0.000 0.000 0% 20.414 0.000 20.414 100% 0.000 Kech GGMS ALANDOOR.GBHS 0.000 0.000 0.000 0.000 CPapproved GOORKOOP ETC & CONST: OF SHELTER LESS GBPS CHEERL GILL IN BULEDA. 1359 Z2019.1416 GOVT. OF BALOCHISTAN 825.000 825.000 0.000 0.000 0% 200.000 0.000 200.000 24% 625.000 Provincial PROGRAM FOR ESTAB: OF HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOLS IN BALOCHISTAN.

1360 Z2019.1499 REH & ADD: WORKS IN 07 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SCHOOLS IN PB-25 QUETTA 0.000 0.000 0.000 0.000 CPapproved

1361 Z2019.1585 CONST: OF GOVT: GIRLS HIGH 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta SCHOOL AT HAZARA TOWN , 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1362 Z2019.1586 CONST: OF GOVT: BOYS HIGH 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta SCHOOLAT HAZARA TOWN, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1363 Z2019.1601 CONST: OF ADD: C/ROOMS OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sibi GGHS LEHRI, GBPS BURRA 0.000 0.000 0.000 0.000 CPapproved LEHRI & MULTISTORY HALL AT GBHS TALLI.

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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

1364 Z2019.1610 REHAB: OF GBHS KILLI BAROZAI 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Quetta AGHBAR IN PB 24 QUETTA ETC. 0.000 0.000 0.000 0.000 CPapproved

1365 Z2019.1713 CONST FOR ADDITIONAL CLASS 60.400 60.400 0.000 0.000 0% 30.000 0.000 30.000 49% 30.400 Washuk ROOM AND LIBRARY TCHSIL 0.000 0.000 0.000 0.000 CPapproved NAAG, BASIMA WASHUK AND NEW JANGIA 1366 Z2019.1747 REHABILIATION OF 10.250 10.250 0.000 0.000 0% 10.250 0.000 10.250 100% 0.000 Nushki GOVERNMENT GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL GHARIBABAD DISTRICT NOSHKI 1367 Z2019.1827 CONST: OF ADDITIONAL CLASS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat ROOM WITH WASHROOM AND 0.000 0.000 0.000 0.000 CPapproved BOUNDARY WALL GIRLS ZIARAT MIDDLE SCHOOL. 1368 Z2019.1830 CONSTRUCTION OF 26.000 26.000 0.000 0.000 0% 16.000 0.000 16.000 61% 10.000 Kalat EXAMINATION HALL FOR HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL GHS MUGHALZAI, BHS KOHING, GHS POLICE LINE. 1369 Z2019.1834 CONST: ADDL: ROOMS IN GOVT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Mastung BOYS HIGH SCHOOL FOR 0.000 0.000 0.000 0.000 CPapproved ESTABLISHING INTERMEDIATE GOVT BOYS COLLEGE ISPLINJI MASTUNG 1370 Z2019.1936 CONSTRUCTION OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla INFRASTRUCTURE AT HS KILLI 0.000 0.000 0.000 0.000 Abdullah SAZO, KUTUB PIRALIZAI CPapproved 1371 Z2019.2009 CONST: OF CLASS ROOMS & 19.500 19.500 0.000 0.000 0% 10.000 0.000 10.000 51% 9.500 Quetta COMPUTER LAB GOVT. GIRLS 0.000 0.000 0.000 0.000 CPapproved HIGH SCHOOL HUDA.

1372 Z2019.2093 CONOST: OF TWO CLASSROOMS 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Khuzdar & EXAMINATION HALL FOR GBHS 0.000 0.000 0.000 0.000 CPapproved SARRAJ GRESHA NAAL.

Secondary Education 3568.347 3568.347 0.000 0.000 1652.447 0.000 1652.447 1915.900 (53 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 4570.523 11290.52 718.313 718.313 1870.455 0.000 3121.455 1981.755 (69 Projects) Total 3 Sub-Sector Total (FPA) 6720.000 0.000 1251.000 5469.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1373 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 411.074 411.074 79% 80.000 0.000 80.000 95% 24.076 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1374 Z2003.1152 CONST: OF BUILDING FOR GIRLS 188.688 188.688 178.022 178.022 94% 10.666 0.000 10.666 100% 0.000 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF (REVISED). Approved 1375 Z2009.0076 CONST: OF GIRLS COLLEGE 56.837 56.837 55.837 55.837 98% 1.000 0.000 1.000 100% 0.000 Panjgur KHUDAABADAN, PANJGUR. 0.000 0.000 0.000 0.000 Approved

1376 Z2009.0283 CONSTT: OF GOVT. BOYS INTER 103.025 103.025 96.000 96.000 93% 7.025 0.000 7.025 100% 0.000 Qilla COLLEGE, ABDUR REHMANZAI, 0.000 0.000 0.000 0.000 Abdullah GULISTAN (BDA). Approved 1377 Z2009.0362 ESTABLISHMENT OF CADET 1129.391 1129.391 679.686 679.686 60% 150.000 0.000 150.000 73% 299.705 Pishin COLLEGE PISHIN (REVISED). 0.000 0.000 0.000 0.000 Approved

1378 Z2010.0405 CONST: OF BUILDING FOR GOVT. 222.020 222.020 200.490 200.490 90% 21.530 0.000 21.530 100% 0.000 Mastung INTER GIRLS & BOYS COLLEGE 0.000 0.000 0.000 0.000 Approved KANAK, MASTUNG.

1379 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 1.000 0.000 1.000 78% 8.402 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).

1380 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 1.000 0.000 1.000 72% 11.718 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH (UP&D).

1381 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 825.000 825.000 71% 150.000 0.000 150.000 84% 176.684 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved 1382 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 670.260 670.260 55% 150.000 0.000 150.000 67% 397.264 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1383 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 645.550 645.550 55% 150.000 0.000 150.000 68% 362.586 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1384 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 815.500 815.500 75% 100.000 0.000 100.000 84% 166.828 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1385 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 823.200 823.200 73% 80.000 0.000 80.000 81% 209.577 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1386 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 368.781 368.781 73% 50.000 0.000 50.000 83% 81.219 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 Approved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 1387 Z2014.0052 CADET COLLEGE KILLA 1346.817 1346.817 462.260 462.260 34% 100.000 0.000 100.000 41% 784.557 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1388 Z2014.0060 KHAN SHAHEED EDUCATIONAL 654.413 654.413 578.000 578.000 88% 50.000 0.000 50.000 95% 26.413 Quetta ENCLAVE (FEMALE) AT SPINY 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1389 Z2014.0075 CONST: OF 14 NOS BOYS/GIRLS 1492.870 1492.870 499.139 499.139 33% 70.000 0.000 70.000 38% 923.731 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 Approved HAVING NO COLLEGE).

1390 Z2014.0081 BALOCHISTAN RESIDENTIAL 196.168 196.168 115.900 115.900 59% 10.000 0.000 10.000 64% 70.268 Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000 Approved

1391 Z2014.0082 BALOCHISTAN RESIDENTIAL 196.168 196.168 186.168 186.168 94% 10.000 0.000 10.000 100% 0.000 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 Approved

1392 Z2015.0817 CONS: OF BUILDING FOR UP- 87.000 87.000 77.000 77.000 88% 5.000 0.000 5.000 94% 5.000 Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved OF GOVT. GIRLS DEGREE COLLEGE ZHOB, MUSLIM BAGH & KILLA SAIFULLAH 1393 Z2015.0839 CONST: OF 15 79.780 79.780 75.194 75.194 94% 2.000 0.000 2.000 96% 2.586 Provincial ADD:LABORATORIES / LIBRARIES 0.000 0.000 0.000 0.000 Approved AT GOVT. BOYS DEGREE COLLEGE PISHIN, QUETTA, LORALAI, LASBELA & KHARAN. 1394 Z2015.0849 COSNTRUCTION OF BUILDING 101.717 101.717 79.635 79.635 78% 10.000 0.000 10.000 88% 12.082 Kalat OF GOVT. GIRLS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE KHALIQ ABAD MANGOCHAR KALAT. 1395 Z2015.0853 CONSTRUCTION OF ADDITIONAL 286.819 286.819 172.229 172.229 60% 50.000 0.000 50.000 77% 64.590 Dera Bugti COMPONENTS OF MILITARY 0.000 0.000 0.000 0.000 Approved COLLEGE SUI.

1396 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 163.303 163.303 90% 16.697 0.000 16.697 100% 0.000 Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000 Approved AT BRC KHUZDAR & BRC LORALAI. 1397 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 70.421 70.421 35% 129.579 0.000 129.579 100% 0.000 Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000 Approved PHASE-II.

1398 Z2015.1356 CONST: OF POLYTECHNIC 320.000 320.000 175.300 175.300 54% 15.000 0.000 15.000 59% 129.700 Kalat INSTITUTE FOR BOYS AT KHALIQ 0.000 0.000 0.000 0.000 Approved -ABAD DIST. KALAT.

1399 Z2015.1357 CONSTRUCTION OF BRC AT 216.552 216.552 130.000 130.000 60% 10.000 0.000 10.000 64% 76.552 Kalat KALAT. 0.000 0.000 0.000 0.000 Approved

1400 Z2015.1388 CONST: OF INTER COLLEGE 104.000 104.000 84.000 84.000 80% 20.000 0.000 20.000 100% 0.000 Kharan MISKAN-E-KALAT, DISTRICT 0.000 0.000 0.000 0.000 Approved KHARAN.

1401 Z2016.1183 ESTABLISHMENT OF BRC AT 334.746 334.746 170.200 170.200 50% 20.000 0.000 20.000 56% 144.546 Zhob ZHOB (PHASE-III). 0.000 0.000 0.000 0.000 Approved

1402 Z2016.1188 PROVISION OF SECURITY 129.000 129.000 95.160 95.160 73% 33.840 0.000 33.840 100% 0.000 Provincial ARRANGEMENTS AT VARIOUS 0.000 0.000 0.000 0.000 Approved CADET COLLEGES OF BALOCHISTAN. 1403 Z2017.0048 INFRASTRUCTURE DEV: IN ALL 1000.000 1000.000 0.000 0.000 0% 400.000 0.000 400.000 40% 600.000 Provincial EXISTING DEGREE COLLEGES 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN BS PROGRAM (HEC REQUIREMENT). 1404 Z2017.0049 CONST: OF BACHELOR LODGES / 500.000 500.000 90.200 90.200 18% 20.000 0.000 20.000 22% 389.800 Provincial FLATS IN ALL DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGES OF BALOCHISTAN (HAVING NO RESIEDNTIAL ACCOMODATION). 125 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1405 Z2017.0052 CONSTRUCTION / 100.000 100.000 75.000 75.000 75% 25.000 0.000 25.000 100% 0.000 Quetta ESTABLISHMENT OF BOYS 0.000 0.000 0.000 0.000 Approved INTER COLLEGE AT EASTERN BYPASS QUETTA. 1406 Z2017.1194 ESTABLISHMENT OF GIRLS 30.000 30.000 22.000 22.000 73% 8.000 0.000 8.000 100% 0.000 Awaran COLLEGE AT AWARAN. 0.000 0.000 0.000 0.000 Approved

1407 Z2017.1489 ESTABLISHMENT OF GOVT BOYS 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000 Qilla INTER COLLEGE INAYATULAH 0.000 0.000 0.000 0.000 Abdullah KARAZ. Approved 1408 Z2018.0733 CONSTRUCTION OF INTER 70.000 70.000 5.000 5.000 7% 10.000 0.000 10.000 21% 55.000 Awaran COLLEGE AT MASHKAY. 0.000 0.000 0.000 0.000 Approved

1409 Z2018.0751 CONST: OF SARDAR SARFRAZ 100.000 100.000 25.000 25.000 25% 10.000 0.000 10.000 35% 65.000 Chagai KHAN SANJRANI INTERAL 0.000 0.000 0.000 0.000 Approved COLLEGE TEHSIL CHAGAI.

1410 Z2018.1605 CONST: OF HOSTEL AT CADET 94.940 94.940 5.000 5.000 5% 20.000 0.000 20.000 26% 69.940 Qilla COLLEGE KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 1411 Z2018.2163 STRENGHTENING & UPLIFTING 100.000 100.000 10.000 10.000 10% 90.000 0.000 90.000 100% 0.000 Mastung OF CADAT COLLEGE MASTUNG. 0.000 0.000 0.000 0.000 Approved

1412 Z2018.3421 CONST: OF LAW COLLEGE 100.000 100.000 35.000 35.000 35% 20.000 0.000 20.000 55% 45.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 Approved

College Education 16590.67 16590.67 9250.509 9250.509 2117.337 0.000 2117.337 5222.824 (40 Ongoing Projects) GoB/FPA Sub-Total 0 0 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1413 Z2019.0147 CONST: / ESTABLISHMENT OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta DIGITAL LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: POSTGRADUATE COLLEGE QUETTA CANTT: 1414 Z2019.0150 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Panjgur GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GIRLS DEGREE COLLEGE PANJGOOR 1415 Z2019.0151 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Khuzdar GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS DEGREE COLLEGE KHUZDAR 1416 Z2019.0152 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kech GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS DEGREE COLLEGE TURBAT 1417 Z2019.0153 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Chagai GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS INTER COLLEGE DALBANDIN 1418 Z2019.0154 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Sohbatpur GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: BOYS INTER COLLEGE HAIRDIN 1419 Z2019.0155 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Bela GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS INTER COLLEGE HUB 1420 Z2019.0156 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Kalat GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS INTER COLLEGE KALAT 1421 Z2019.0157 CONSTRUCTION FOR UP- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Gwadar GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GOVT: GIRLS INTER COLLEGE GAWADAR 1422 Z2019.0158 CONST: OF ADD: CLASS ROOM 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Quetta 05 NO, MULTIPURPOSE HALL 0.000 0.000 0.000 0.000 CPapproved AND STUDENT HOSTEL 20- ROOM AT GOVT: COLLEGE OF COMMERCE, QUETTA. 1423 Z2019.0159 CONSTRUCTION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad MULTIPURPOSE HALL AT GOVT: 0.000 0.000 0.000 0.000 CPapproved BOYS INTER COLLEGE DERA ALLAH YAR. 1424 Z2019.0161 CONSTRUCTION OF 05 NO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ADDITIONAL CLASS ROOMS AT 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT BOYS DEGREE COLLEGE KHUZDAR 1425 Z2019.0162 CONST: OF 4 FLAT, 3 NO CLASS- 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nushki IV QUARTER, GUARD ROOM, 0.000 0.000 0.000 0.000 CPapproved GARAGE FOR 2 BUSES, CAFETERIA AND MULTIPURPOSE HALL AT GGDC NUSHKI. 1426 Z2019.0163 ESTAB OF MULTIPURPOSE HALL, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela RAISING OF B/W WITH BARBED 0.000 0.000 0.000 0.000 CPapproved WIRE & RENOVATION OF MAIN ENTRANCE GATE AT GBDC BELA. 1427 Z2019.0164 CONSTRUCTION OF BOUNDARY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla WALL 1600 RFT RAISING OF 0.000 0.000 0.000 0.000 Abdullah EXISTING BOUNDARY WALL AT CPapproved GOVT: BOYS DEGREE COLLEGE CHAMAN.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1428 Z2019.0165 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail WALL AT GOVT: BOYS DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGE MUSA KHAIL.

1429 Z2019.0166 CONSTRUCTION OF BACHELOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Barkhan LODGE AT GOVT: BOYS DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGE BARKHAN.

1430 Z2019.0167 CONSTRUCTION OF 08 NO 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kachhi ADDITIONAL CLASS ROOMS, 02 0.000 0.000 0.000 0.000 CPapproved BUS GARAGE AND MAIN ENTRANCE GATE AT GOVT: BOYS DEGREE COLLEGE BHAG. 1431 Z2019.0168 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Turbat WALL 3000 RFT AT BOYS INTER 0.000 0.000 0.000 0.000 CPapproved COLLEGE BULEDA

1432 Z2019.0425 CONSTRUCTION OF 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Panjgur PROFESSOR FLATS OF 0.000 0.000 0.000 0.000 CPapproved POLYTECHNIC COLLEGE AT PANJGUR 1433 Z2019.0854 CONST: OF GOVERNMENT BOYS 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kech DEGREE COLLEGE SHAH ABAD, 0.000 0.000 0.000 0.000 CPapproved TURBAT

1434 Z2019.1435 BUSES FOR GIRLS COLLEGES 300.000 300.000 0.000 0.000 0% 200.000 0.000 200.000 66% 100.000 Provincial (PHASE I). 0.000 0.000 0.000 0.000 CPapproved

1435 Z2019.1579 CONST: OF LAW COLLEGE AT 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Kech TURBAT. 0.000 0.000 0.000 0.000 CPapproved

1436 Z2019.1587 CONST: OF GOVT: BOYS 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Quetta COLLEGE KIRANI ROAD NEW 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

1437 Z2019.1922 MISSING FACILITIES FOR ALL 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial CADET & RESIDENTIAL 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF BALOCHISTAN.

College Education 2781.000 2781.000 0.000 0.000 1326.000 0.000 1326.000 1455.000 (25 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

College Education 19371.67 19371.67 9250.509 9250.509 3443.337 0.000 3443.337 6677.824 (65 Projects) Total 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1438 Z2013.0070 ESTABLISHMENT OF SHAHEED 2848.000 2848.000 1480.772 1480.772 51% 300.000 0.000 300.000 62% 1067.228 Khuzdar SIKANDER ZEHRI UNIVERSITY 0.000 0.000 0.000 0.000 Approved KHUZDAR.

1439 Z2015.0867 CONSTRUCTION OF 96.186 96.186 93.500 93.500 97% 2.686 0.000 2.686 100% 0.000 Quetta ELEMENTARY LABORATORY 0.000 0.000 0.000 0.000 Approved SCHOOL AT SBK WOMEN UNIVERSITY QUETTA. 1440 Z2015.1369 PURCHASE OF LAND FOR 1219.000 1219.000 820.000 820.000 67% 50.000 0.000 50.000 71% 349.000 Quetta ESTABLISHMENT OF CAMPUS OF 0.000 0.000 0.000 0.000 Approved NATIONAL UNIVERSITY OF SCIENCE & TECHNOLOGY (NUST) IN QUETTA. 1441 Z2017.1621 MISSING FACILITIES / 31.610 31.610 15.000 15.000 47% 16.610 0.000 16.610 100% 0.000 Quetta ADDITIONAL WORK OF GIRLS 0.000 0.000 0.000 0.000 Approved HOSTEL AT SBK WOMEN UNIVERSITY BREWARY ROAD QUETTA.

University Education 4194.796 4194.796 2409.272 2409.272 369.296 0.000 369.296 1416.228 (4 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 2019 Fin: Allocation 2019-20 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 Z2019.1864 MISSING FAC/ CONST OF B/W 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Quetta WITH GATES FOR NEWLY 0.000 0.000 0.000 0.000 CPapproved CONSTRUCTED EXISTING GIRLS HOSTEL UOB.

University Education 24.000 24.000 0.000 0.000 24.000 0.000 24.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

University Education 4218.796 4218.796 2409.272 2409.272 393.296 0.000 393.296 1416.228 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

130 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1443 Z2015.1029 ADD: ROOMS BULEDIES (KARIM 10.000 10.000 6.610 6.610 66% 3.390 0.000 3.390 100% 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. 1444 Z2016.0138 PROV: OF ADD: AND MISSING 45.000 45.000 33.458 33.458 74% 4.542 0.000 4.542 84% 7.000 Kech INFRASTRUCTURE OF SEVERAL 0.000 0.000 0.000 0.000 Approved SCHOOLS AND COLLEGES IN PB- 49. 1445 Z2016.0193 MISSING FACILITIES IN PB- 29.703 29.703 20.410 20.410 68% 9.293 0.000 9.293 100% 0.000 Panjgur 42,SCHOOLS. PANJGOOR-1. 0.000 0.000 0.000 0.000 Approved

1446 Z2016.0411 CONST: OF SHELTERLESS 29.900 29.900 19.900 19.900 66% 10.000 0.000 10.000 100% 0.000 Mastung SCHOOLS, ADD: C/ROOMS AT 0.000 0.000 0.000 0.000 Approved AREAS OF MASTUNG.

1447 Z2016.0470 CONST: OF ADD: CLASS ROOMS/ 27.400 27.400 5.000 5.000 18% 10.000 0.000 10.000 54% 12.400 Washuk RESIDENTIAL 0.000 0.000 0.000 0.000 Approved QUARTER /B.WALLS, LIBRARY FOR SCHOOLS IN WASHUK. 1448 Z2016.0801 CHIEF MINISTER PROGRAM FOR 1000.000 1000.000 482.400 482.400 48% 517.600 0.000 517.600 100% 0.000 Provincial PROVISION OF DRINKING 0.000 0.000 0.000 0.000 Approved WATER AND TOILETS IN SCHOOLS. 1449 Z2017.0552 ADDITIONAL WORKS FOR DDOS, 15.000 15.000 7.000 7.000 46% 8.000 0.000 8.000 100% 0.000 Kech OFFICES OF DASHT, TUMP, 0.000 0.000 0.000 0.000 Approved MAND (50 LAC PER EACH)

1450 Z2017.0564 PROVISION OF ADDITIONAL & 30.000 30.000 27.000 27.000 90% 3.000 0.000 3.000 100% 0.000 Kech MISSING INFRASTRUCTURE OF 0.000 0.000 0.000 0.000 Approved SEVERAL SCHOOLS & COLLEGES IN PB-49 KECH II. 1451 Z2017.1453 ESTAB: OF SHAHEED SIKANDAR 1405.774 1405.774 600.200 600.200 42% 300.000 0.000 300.000 64% 505.574 Awaran ZEHRI CADET COLLEGE 0.000 0.000 0.000 0.000 Approved AWARAN.

1452 Z2018.1823 REH: & PROV: OF MISSING 30.000 30.000 10.500 10.500 35% 10.000 0.000 10.000 68% 9.500 Sibi INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 Approved GIRLS/BOYS MIDDLE / HIGH SCHOOLS SIBI & LEHRI.

General Education 2622.777 2622.777 1212.478 1212.478 875.825 0.000 875.825 534.474 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General Education 2622.777 2622.777 1212.478 1212.478 875.825 0.000 875.825 534.474 (10 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1453 Z2013.0354 CONST: OF POLY TECHNIC 539.991 539.991 473.085 473.085 87% 66.906 0.000 66.906 100% 0.000 Sibi INSTITUTE AT SIBI. 0.000 0.000 0.000 0.000 Approved

1454 Z2015.0857 CONSTRUCTION OF NEW 95.970 95.970 80.671 80.671 84% 15.299 0.000 15.299 100% 0.000 Gwadar ACADEMIC BLOCK & HOSTEL AT 0.000 0.000 0.000 0.000 Approved GWADAR INSTITUTE OF TECHNOLOGY GWADAR. 1455 Z2018.4263 PROV: OF 183.495 183.495 25.331 25.331 13% 158.164 0.000 158.164 100% 0.000 Bela EQUIPMENT,FURNITURE & 0.000 0.000 0.000 0.000 Approved OTHER FACILITIES TO GOVT: POLYTECHNIC INSTITUTE FOR BOYS AT UTHAL.

Technical Education 819.456 819.456 579.087 579.087 240.369 0.000 240.369 0.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Technical Education 819.456 819.456 579.087 579.087 240.369 0.000 240.369 0.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 40145.53 46865.53 15756.93 15756.931 11427.45 0.000 12678.45 12961.145 (284 Projects) 2 2 1 6 6 Sector Total (FPA) 6720.000 0.000 1251.000 5469.000

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

1456 Z2012.0683 BUILDING FOR TEHSIL HEAD 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Ziarat QAUARTER HOSPITAL SINJAWI 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.

1457 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 198.717 198.717 13% 90.000 0.000 725.000 61% 9.803 Provincial PROGRAM FOR MOTHER & 1194.100 0.000 635.000 559.100 Approved CHILDREN (FOREIGN AIDED).

1458 Z2016.0019 REH: OF CIVIL DISPENSARY AT 9.900 9.900 7.900 7.900 79% 2.000 0.000 2.000 100% 0.000 Chagai GAWALSTOP & BARAPCHA 0.000 0.000 0.000 0.000 Approved BAZAR U/C BARAPCHA (PB-39).

1459 Z2016.0578 BOUNDRY WALL RCC HINGLAJ 12.000 12.000 6.000 6.000 50% 6.000 0.000 6.000 100% 0.000 Bela MATHA HUB, REHB: OF 0.000 0.000 0.000 0.000 Approved DISPENCIRY HINGLAJ MATHA HUB. 1460 Z2018.1330 12 AMBULANCES FOR BHU’S AT 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Kalat KHALIQABAD & KALAT 0.000 0.000 0.000 0.000 Approved

1461 Z2018.1347 CONSTRUCTION OF BUILDING 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Kharan OF RHC NAROO DISTRICT 0.000 0.000 0.000 0.000 Approved KHARAN

1462 Z2018.1350 CONST: OF TEHSIL 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000 Kharan HEADQUARTER HOSPITAL 0.000 0.000 0.000 0.000 Approved MISKAN-E-KALAT, KHARAN.

1463 Z2018.2167 CONST: OF BLOOD BANK 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Qilla BUILDING AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1464 Z2018.2245 UPGRADATION OF BHU AT 12.000 12.000 7.000 7.000 58% 5.000 0.000 5.000 100% 0.000 Musa Khail HABIBABAD NAKHAL TEHSIL 0.000 0.000 0.000 0.000 Approved TOISAR DISTRICT MUSAKHAIL

1465 Z2018.2610 ESTABLISHMENT OF 3409.474 3409.474 260.000 260.000 7% 427.000 0.000 427.000 20% 2722.474 Provincial EMERGENCY CENTERS ON MAIN 0.000 0.000 0.000 0.000 Approved HIGHWAYS OF BALOCHISTAN (PPHI) 1466 Z2018.2858 UP-GRADATION OF POLICE LINE 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Quetta BHU INTO RHC (20 BEDDED 0.000 0.000 0.000 0.000 Approved HOSPITAL).

Primary Health Care 3946.894 5140.994 589.617 589.617 625.000 0.000 1260.000 2732.277 (11 Ongoing Projects) GoB/FPA Sub-Total 1194.100 0.000 635.000 559.100

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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

1467 Z2019.0104 EXTENSION & IM PROV: OF CIVIL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai DISPENSARY BUILDING FOR 0.000 0.000 0.000 0.000 CPapproved BARABCHA, DIST. CHAGAI

1468 Z2019.0308 ADDITIONAL WORKS AT BHU 30.000 30.000 0.000 0.000 0% 12.000 0.000 12.000 40% 18.000 Quetta OLD MARI ABAD, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1469 Z2019.0448 4X4 AMBULANCES FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob DISTRICT HEADQUARTER 0.000 0.000 0.000 0.000 CPapproved HOSPITAL & RURAL HEALTH CENTRES 1470 Z2019.0449 PROVISION OF INCUBATOR FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob CHILDREN WARD 0.000 0.000 0.000 0.000 CPapproved

1471 Z2019.0450 CONSTRUCTION OF BURN UNIT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob AT DHQ HOSPITAL 0.000 0.000 0.000 0.000 CPapproved

1472 Z2019.0533 CONSTRUCTION OF BHU AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta HAZARA TOWN, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1473 Z2019.0535 REHABILITATION OF MNCH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CENTRE AT HAZARA TOWN 0.000 0.000 0.000 0.000 CPapproved BLOCK-I, QUETTA.

1474 Z2019.0631 REHABILITATION BHU 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad GANDAKHA. 0.000 0.000 0.000 0.000 CPapproved

1475 Z2019.0635 REH: OF 8 BHU/ & 2 CD TEH. 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad USTA MOHD, GANDAKHA, BAGH 0.000 0.000 0.000 0.000 CPapproved TAIL, BAGH HEAD/SIBI JADEED /ALI ABAD JAMALI ETC 1476 Z2019.0699 CONSTRUCTION OF ADDITIONAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi WORK IN RHC JHAL MAGSI. 0.000 0.000 0.000 0.000 CPapproved

1477 Z2019.0966 REHABILITATION OF BHU'S 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar CHURBANDAR, ROBAR, KAUDA 0.000 0.000 0.000 0.000 CPapproved ISHAQ BAZAR, HAIDER BAZDAR POSTOO GWADAR 1478 Z2019.0970 REHABILITATION/CONTT: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar BOUNDRY WALL RHC ORMARA 0.000 0.000 0.000 0.000 CPapproved GWADAR

1479 Z2019.1182 PROVISION OF AMBULLANCES 20.250 20.250 0.000 0.000 0% 10.000 0.000 10.000 49% 10.250 Provincial AT KHUZDAR, DALBANIN AND 0.000 0.000 0.000 0.000 CPapproved LASBELA HINGLAJ MATA .

1480 Z2019.1221 UPGRADATION OF PUSHOKAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar BHU AND UPGRADATION OF 0.000 0.000 0.000 0.000 CPapproved NALIAN BHQ

1481 Z2019.1246 IMPROV:/ADDITIONAL ROOMS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech B/W, TOILETS, FOR BHU DANDAR 0.000 0.000 0.000 0.000 CPapproved KECH

1482 Z2019.1249 IMPROV:/ADDL: ROOMS B/W & 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Kech TOILETS FOR BHU KASAK KECH 0.000 0.000 0.000 0.000 CPapproved

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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

1483 Z2019.1250 IMPROV:/ADDL: ROOMS B/W & 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Kech TOILETS FOR BHU THANK 0.000 0.000 0.000 0.000 CPapproved HOSHAB KECH.

1484 Z2019.1252 CONSTRUCTION OF BASIC 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech HEALTH UNIT AT BHU KOCHAG 0.000 0.000 0.000 0.000 CPapproved GILLI BULADA KECH

1485 Z2019.1381 STRENGTHEING OF 16 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial POTENTIALS DHQS50 BEDDED 0.000 0.000 0.000 0.000 CPapproved HOSPITAL(SEED MONEY FOR INVESTMENT/ SELF SUSTAINABILITY/OUT SOURCEING. 1486 Z2019.1382 UP-GRADATION OF LADY 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Provincial DIFFEREN HOSPITAL. 0.000 0.000 0.000 0.000 CPapproved

1487 Z2019.1383 PASNI HOSPITAL COMPLETION. 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Gwadar 0.000 0.000 0.000 0.000 CPapproved

1488 Z2019.1404 CONST: OF GUARD ROOM & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TOILET BLOCKS AT BHUS 0.000 0.000 0.000 0.000 CPapproved MEHMOODABAD,MUSLIM ITHEHAD COLONY,E BY PASS QUETTA. 1489 Z2019.1418 CONST: OF ONE NEW BHU/RHC 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial IN EACH TEHSIL OF 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN (EXC: DIV: & DISTRICT HQ). 1490 Z2019.1578 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail FOR RHC DRUG MUSA KHAIL. 0.000 0.000 0.000 0.000 CPapproved

1491 Z2019.1583 CONST: OF BHU AT M.ALI REZAI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta NEAR IMAM BARGAH M.BAQIR, 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN QUETTA.

1492 Z2019.1602 EXT: OF BUILD. & CONST: OF 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Shaheed QUARTER (GRADE 11-14) IN 0.000 0.000 0.000 0.000 Sikandaraba CIVIL DISPENSARY KILLI MOOSA d KHANZAI DASHT-E-GORAN CPapproved SURAB. 1493 Z2019.1611 CONST: OF ROOMS FOR BHU AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta KUCHLAK, KILLI SAMALI, 0.000 0.000 0.000 0.000 CPapproved AGHBARG. NOHSAR & SAMLALI.

1494 Z2019.1617 EXT: OF BUILD. & CONST: OF 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Shaheed QUARTER (GRADE 11-14) IN 0.000 0.000 0.000 0.000 Sikandaraba CIVIL DISPENSARY KILLI CHAD d GIDDER SURAB. CPapproved 1495 Z2019.1627 ADD: ROOMS & ALLIED 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta FACILITIES AT KILLI SHADI KHAN, 0.000 0.000 0.000 0.000 CPapproved QMABRANI QUETTA (UP&D).

1496 Z2019.1710 UPGRADATION OF BHU INTO 46.600 46.600 0.000 0.000 0% 26.600 0.000 26.600 57% 20.000 Duki RHC KILLI SARDAR JUNGLE 0.000 0.000 0.000 0.000 CPapproved TEHSIL LUNI DISTRICT DUKI.

1497 Z2019.1873 REH: OF BHU AT KILLI IKHLAQUE 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Khuzdar TULAI, KHIDRANI. 0.000 0.000 0.000 0.000 CPapproved

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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

1498 Z2019.2047 CONST OF QUARTERS AT BHU 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti KILLI DR MASHKEEF 0.000 0.000 0.000 0.000 CPapproved

Primary Health Care 3033.150 3033.150 0.000 0.000 954.900 0.000 954.900 2078.250 (32 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 6980.044 8174.144 589.617 589.617 1579.900 0.000 2214.900 4810.527 (43 Projects) Total Sub-Sector Total (FPA) 1194.100 0.000 635.000 559.100

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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

1499 H1997.0004 T.B CONTROL PROGRAMME 550.702 550.702 336.279 336.279 61% 80.000 0.000 80.000 75% 134.423 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved

1500 Z2003.0645 STRENGTHENING OF EXPANDED 3728.000 10028.00 2306.860 2385.491 23% 250.000 0.000 477.000 28% 1171.140 Provincial PROGRAMME ON IMMUNIZATION 6300.000 0 78.631 227.000 5994.369 Approved (GAVI).

1501 Z2004.0159 IMPROVEMENT OF DHQ 235.724 235.724 204.627 204.627 86% 31.097 0.000 31.097 100% 0.000 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1502 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 186.597 186.597 94% 10.950 0.000 10.950 100% 0.000 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved

1503 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 441.000 0.000 233.860 53% 0.100 0.000 16.900 56% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 440.900 233.860 16.800 190.240 Approved GRANT).

1504 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 46.369 46.369 30% 105.000 0.000 105.000 100% 0.000 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved

1505 Z2011.0491 CONST: OF 50 BEDDED 133.600 133.600 81.000 81.000 60% 10.000 0.000 10.000 68% 42.600 Qilla HOSPITAL AT KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMANZAI, KILLA ABDULLAH Approved (BDA). 1506 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 5.000 0.000 5.000 38% 75.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).

1507 Z2012.0517 DHQ HOSPITAL, WASHUK. 252.279 252.279 79.500 79.500 31% 20.000 0.000 20.000 39% 152.779 Washuk 0.000 0.000 0.000 0.000 Approved

1508 Z2013.0006 ESTABLISHMENT OF FORENSIC 747.848 747.848 170.000 170.000 22% 100.000 0.000 100.000 36% 477.848 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 Approved QUETTA (PROSECUTION DEPT:).

1509 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 244.500 244.500 61% 50.000 0.000 50.000 74% 102.500 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 Approved SHARE 114.79).

1510 Z2013.0200 REVAMPING OF BOLAN MEDICAL 808.231 808.231 783.231 783.231 96% 25.000 0.000 25.000 100% 0.000 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1511 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 198.186 198.186 185.686 185.686 93% 12.500 0.000 12.500 100% 0.000 Quetta PROVINCIAL HOSPITAL, QUETTA. 0.000 0.000 0.000 0.000 Approved

1512 Z2014.0030 30 BEDDED TEHSIL 49.165 49.165 37.979 37.979 77% 11.186 0.000 11.186 100% 0.000 Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD MANGOCHER, KALAT. 1513 Z2014.0050 PAEDETRIATIC COMPLEX AT 268.000 268.000 119.162 119.162 44% 148.838 0.000 148.838 100% 0.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL QUETTA.

1514 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

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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

1515 Z2014.1170 HIV/AIDS CONTROL PROGRAM 279.320 279.320 162.650 162.650 58% 50.000 0.000 50.000 76% 66.670 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

1516 Z2015.0854 STRE: OF 08 DHQS & CONST: OF 450.000 450.000 380.434 380.434 84% 38.920 0.000 38.920 93% 30.646 Provincial BACH: HOSTEL FOR DR. AT SIBI, 0.000 0.000 0.000 0.000 Approved ZHOB, HARNAI, BELA, KALAT, K. ABDULLAH, PANJGOOR & KHARAN. 1517 Z2015.1343 NATIONAL MATERNAL NEWBORN 1400.000 1400.000 1011.580 1011.580 72% 150.000 0.000 150.000 82% 238.420 Provincial & CHILD CARE (MNCH) 0.000 0.000 0.000 0.000 Approved PROGRAMME BALOCHISTAN.

1518 Z2015.1344 PRIME MINISTER'S NATIONAL 1204.450 1204.450 474.554 474.554 39% 50.000 0.000 50.000 43% 679.896 Provincial HEALTH INSURANCE PROGRAM. 0.000 0.000 0.000 0.000 Approved

1519 Z2016.1109 CONST: OF NAAL CITY 270.000 270.000 140.000 140.000 51% 20.000 0.000 20.000 59% 110.000 Khuzdar HOSPITAL, KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1520 Z2016.1145 CHIEF MINISTER'S INITIATIVE 2755.907 2755.907 815.120 815.120 29% 150.000 0.000 150.000 35% 1790.787 Provincial FOR HEPATITIS CONTROL 0.000 0.000 0.000 0.000 Approved PROGRAM, BALOCHISTAN (PHASE-II). 1521 Z2016.1146 NATIONAL PROGRAM FOR 3974.637 3974.637 330.000 330.000 8% 100.000 0.000 100.000 10% 3544.637 Provincial FAMILY PLANNING AND PHC, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1522 Z2016.1147 VECTOR BORNE DISEASES 2500.000 2500.000 130.000 130.000 5% 100.000 0.000 100.000 9% 2270.000 Provincial (MALARIA, ZIKA, LEISHMANIASIS, 0.000 0.000 0.000 0.000 Approved DENGI, CHIKUNGUNYA & CHF)

1523 Z2016.1179 ESTABLISHMENT OF DENTAL 1000.000 1000.000 51.670 51.670 5% 100.000 0.000 100.000 15% 848.330 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved

1524 Z2016.1180 BLINDNESS CONTROL 300.000 300.000 35.000 35.000 11% 10.000 0.000 10.000 15% 255.000 Provincial PROGRAM. 0.000 0.000 0.000 0.000 Approved

1525 Z2016.1182 AVIAN PANDEMIC INFLUENZA 300.000 300.000 35.000 35.000 11% 10.000 0.000 10.000 15% 255.000 Provincial CONTROL PROGRAM. 0.000 0.000 0.000 0.000 Approved

1526 Z2017.0078 CONSTRUCTION OF 300.000 300.000 10.500 10.500 3% 60.000 0.000 60.000 23% 229.500 Quetta WAREHOUSE FOR MSD. 0.000 0.000 0.000 0.000 Approved

1527 Z2017.1149 IMPRO: & REHA: OF NURSING 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000 Khuzdar HOSPITAL KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1528 Z2017.1505 EXT:OF EXIST: INSTIT: 1200.000 1200.000 100.200 100.200 8% 5.000 0.000 5.000 8% 1094.800 Quetta BUILD:CONST:OF NEW ADMIN 0.000 0.000 0.000 0.000 Approved BLOCK,OPD BLOCK, AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ. 1529 Z2017.1508 ESTAB: OF BALOCHISTAN 500.000 500.000 280.400 280.400 56% 50.000 0.000 50.000 66% 169.600 Provincial INSTITUTE OF NEURO- 0.000 0.000 0.000 0.000 Approved SCIENCES/STROKE (BINS)

1530 Z2017.1515 CONSTRUCTION OF 526.668 526.668 100.000 100.000 18% 50.000 0.000 50.000 28% 376.668 Quetta MISCELLANEOUS SURGICAL 0.000 0.000 0.000 0.000 Approved UNIT FATIMA JINNAH HOSPITAL.

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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

1531 Z2017.1516 ESTABLISHMENT OF GASTRO - 100.000 100.000 75.000 75.000 75% 25.000 0.000 25.000 100% 0.000 Quetta ENTEROLOGY INSTITUTE . 0.000 0.000 0.000 0.000 Approved

1532 Z2018.0876 PROV: OF HEALTH FACILITIES IN 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Bela HOSPITALS OF BELA, UTHAL, 0.000 0.000 0.000 0.000 Approved LAKHRA, INTERNAL PAVEMENTS AND REST IN LASBELA. 1533 Z2018.1138 REHABILITATION OF CIVIL 70.000 70.000 20.000 20.000 28% 50.000 0.000 50.000 100% 0.000 Jaffarabad HOSPITAL USTA MUHAMMAD, 0.000 0.000 0.000 0.000 Approved

1534 Z2018.1348 NEW PATIENT WARD FOR 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000 Kharan SHEIKH ZAID HOSPITAL KHARAN 0.000 0.000 0.000 0.000 Approved DISTRICT KHARAN ALOGNWITH DIALYSIS MACHINES AND TRAUMA EQUIPMENT 1535 Z2018.4237 CONST: OF OPD PTHOLOGY, 80.000 80.000 20.000 20.000 25% 20.000 0.000 20.000 50% 40.000 Quetta PSYCHOLOGICAL B/WALL AND 0.000 0.000 0.000 0.000 Approved ETC.

Curative Health Care 25202.05 31942.95 9070.398 9382.889 1974.591 0.000 2218.391 14157.068 (37 Ongoing Projects) GoB/FPA Sub-Total 7 7 6740.900 312.491 243.800 6184.609

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

1536 Z2019.0090 PROV: OF DIALYSIS MACHINE (4 144.000 144.000 0.000 0.000 0% 144.000 0.000 144.000 100% 0.000 Provincial EACH) WITH ALL ACCESSORIES 0.000 0.000 0.000 0.000 CPapproved IN DHQ CHAGAI, J.G.Q HOSPITAL HUB, KALAT, PISHIN, KHARAN, ETC. 1537 Z2019.0091 PROV: OF FURNITURE & 64.000 64.000 0.000 0.000 0% 64.000 0.000 64.000 100% 0.000 Provincial FIXTURE FOR EXISTING 8 0.000 0.000 0.000 0.000 CPapproved RECENTLY CONSTRUCTED HOSTELS. 1538 Z2019.0092 MOBILE HEALTH UNIT TO CATER 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Provincial FOR THE AREAS OUT OF REACH 0.000 0.000 0.000 0.000 CPapproved OF HEALTH FACILITIES (01 IN EACH DIVISION). 1539 Z2019.0093 ESTAB OF THALASSEMIA 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Provincial CENTRES AT DHQ SIBI, ZHOB, 0.000 0.000 0.000 0.000 CPapproved KHUZDAR, KECH, NASEERABAD, KHARAN (PHASE-I). 1540 Z2019.0094 EQUIPMENTS FOR TRAUMA 180.000 180.000 0.000 0.000 0% 180.000 0.000 180.000 100% 0.000 Provincial CENTERS KHUZDAR, BMCH & 0.000 0.000 0.000 0.000 CPapproved SHEIKH ZAYED HOSPITAL.

1541 Z2019.0142 REVENUE COST FOR 400.000 400.000 0.000 0.000 0% 100.000 0.000 100.000 25% 300.000 Provincial COMPLETED SCHEMES, 50 0.000 0.000 0.000 0.000 CPapproved BEDDED HOSPITAL KALAT ,DHQ CHAMAN,GHOUSABAD,KHUDABA DAN (100 EACH). 1542 Z2019.0307 PROV: OF MEDICAL 28.000 28.000 0.000 0.000 0% 12.000 0.000 12.000 42% 16.000 Quetta EQUIPMENTS DIALYSIS 0.000 0.000 0.000 0.000 CPapproved MACHINE (03 NOS) & ENDOSCOPE MACHINE FOR SHAHEED BENAZIR BHUTTO HOSPITAL, QUETTA. 1543 Z2019.0352 CONSTRUCTION OF 30 BEDED 500.000 500.000 0.000 0.000 0% 340.000 0.000 340.000 68% 160.000 Quetta ( BACHA KHAN HOSPITAL) 0.000 0.000 0.000 0.000 CPapproved HOSPITAL AT NAWA KILLI QUETTA. 1544 Z2019.0451 PROVISION OF FOUR DIALYSES 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Zhob MACHINES FOR DHQ HOSPITAL 0.000 0.000 0.000 0.000 CPapproved ZHOB

1545 Z2019.0629 REHABILITATION OF LABOUR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad HOSPITAL USTA MUHAMMAD. 0.000 0.000 0.000 0.000 CPapproved

1546 Z2019.0630 CONST: OF BOUNDARY WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad CIVIL HOSPITAL USTA 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD.

1547 Z2019.0698 CONSTRUCTION OF TRAUMA 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jhal Magsi CENTER DHQ HOSPITAL 0.000 0.000 0.000 0.000 CPapproved GANDAWAH.

1548 Z2019.0823 CONST: OF BACHELOR HOSTEL 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar MALE AND FEMALE SHAHEED 0.000 0.000 0.000 0.000 CPapproved SIKANDAR (50 BEDED) MEMORIAL HOSPITAL TEH: ZEHRI. 1549 Z2019.1158 PROV: OF 3 NO. AMBULANCE 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Harnai WITH ACCESSORIES FOR 0.000 0.000 0.000 0.000 CPapproved DISTRICT HOSPITAL HARNAI

1550 Z2019.1185 3 NOS OF HIACE AMBULANCES 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Ziarat FOR THQ SANJAVI DISTT: ZIARAT. 0.000 0.000 0.000 0.000 CPapproved

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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

1551 Z2019.1220 NEW BUILDING FOR CIVIL 150.000 150.000 0.000 0.000 0% 35.000 0.000 35.000 23% 115.000 Gwadar HOSPITAL GWADAR ALONG WITH 0.000 0.000 0.000 0.000 CPapproved RESIDENCES FOR DOCTORS

1552 Z2019.1222 ESTABLISHMENT OF KIDNEY 60.000 60.000 0.000 0.000 0% 25.000 0.000 25.000 41% 35.000 Gwadar CENTER AT GWADAR 0.000 0.000 0.000 0.000 CPapproved

1553 Z2019.1377 EXTENSION OF TRAUMA 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Quetta CENTRE (OLD BLOCK) AT SPH 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1554 Z2019.1588 BALOCHISTAN MEDICAL 300.000 1050.000 0.000 0.000 0% 50.000 0.000 300.000 28% 250.000 Provincial SUPPORT PROGRAM (POVERTY 750.000 0.000 250.000 500.000 CPapproved ERADICATION INITIATIVE). GOB SHARE 300M,PEI SHARE 750M 1555 Z2019.1676 REH: OF BHU AT PHATAN-E- 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech KHOOR DISTRICT KECH 0.000 0.000 0.000 0.000 CPapproved

1556 Z2019.1681 CONST: OF BUILDING FOR RHC 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Nasirabad CHATTAR DISTRICT NASIRABAD 0.000 0.000 0.000 0.000 CPapproved

1557 Z2019.1755 NEW BUILDING FOR CIVIL 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000 Gwadar HOSPITAL GWADAR ALONG WITH 0.000 0.000 0.000 0.000 CPapproved RESIDENCE FOR DOCTORS

1558 Z2019.1756 REH: OF CIVIL HOSPITAL JEWANI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar 0.000 0.000 0.000 0.000 CPapproved

1559 Z2019.1800 CONSTRUCTION OF RURAL 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Mastung HEALTH CENTER AT MAL 0.000 0.000 0.000 0.000 CPapproved SARPARAH KIRDIGAP DISTRICT MASTUNG

1560 Z2019.1934 CONST: OF 50 BEDDED 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Qilla HOSPITAL AT KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah CPapproved 1561 Z2019.1943 SHEIKH ZAID CANCER & 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Quetta GENERAL HOSPITAL. 0.000 0.000 0.000 0.000 CPapproved

1562 Z2019.1973 CONST: OF TRAUMA CENTER AT 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Sibi SIBI OLD HOSPITAL SIBI. 0.000 0.000 0.000 0.000 CPapproved

1563 Z2019.1975 CONST: OF DHQ HOSPITAL DUKI. 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Duki 0.000 0.000 0.000 0.000 CPapproved

1564 Z2019.2036 REH & ADD: WORK FOR BHU 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech PULLABAD, THAGRAN KALAG, 0.000 0.000 0.000 0.000 CPapproved SHANKAN NODIZ

1565 Z2019.2061 CARDIAC EMERGENCY 1000.000 1000.000 0.000 0.000 0% 150.000 0.000 150.000 15% 850.000 Quetta RESPONSE CENTER AT BMC 0.000 0.000 0.000 0.000 CPapproved HOSPITAL.

Curative Health Care 5401.000 6151.000 0.000 0.000 1940.000 0.000 2190.000 3461.000 (30 New Projects) GoB/FPA Sub-Total 750.000 0.000 250.000 500.000

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Curative Health Care 30603.05 38093.95 9070.398 9382.889 3914.591 0.000 4408.391 17618.068 (67 Projects) Total 7 7 Sub-Sector Total (FPA) 7490.900 312.491 493.800 6684.609

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Chapter: HEALTH Sector: Health Subsector: General Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2013.0068 CONSTRUCTION OF MEDICAL 5171.730 5171.730 617.324 617.324 11% 500.000 0.000 500.000 21% 4054.406 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 Approved

1567 Z2013.0069 CONSTRUCTION OF MEDICAL 6933.180 6933.180 957.945 957.945 13% 500.000 0.000 500.000 21% 5475.235 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1568 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 2912.398 2912.398 83% 578.602 0.000 578.602 100% 0.000 Kech KECH AT TURBAT. 0.000 0.000 0.000 0.000 Approved

General 15595.91 15595.91 4487.667 4487.667 1578.602 0.000 1578.602 9529.641 (3 Ongoing Projects) GoB/FPA Sub-Total 0 0 0.000 0.000 0.000 0.000

General 15595.91 15595.91 4487.667 4487.667 1578.602 0.000 1578.602 9529.641 (3 Projects) Total 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 53179.01 61864.01 14147.68 14460.173 7073.093 0.000 8201.893 31958.236 (113 Projects) 1 1 2 Sector Total (FPA) 8685.000 312.491 1128.800 7243.709

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

1569 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 369.700 59% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 369.600 277.579 Approved (OMANI GRANT).

1570 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 40.000 40.000 8% 5.000 0.000 5.000 9% 5.000 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). 1571 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 115.263 115.263 95% 5.000 0.000 5.000 100% 0.000 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).

1572 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 69.028 69.028 51.910 51.910 75% 1.118 0.000 1.118 76% 16.000 Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000 Approved K.JUMMA SAM:RD AND OTHERS.

1573 Z2014.0001 KACHHI PLAIN WATER SUPPLY 2039.835 2039.835 1517.921 1517.921 74% 250.000 0.000 250.000 86% 271.914 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 Approved

1574 Z2014.0022 10 SMALL DAMS FOR WATER 493.820 493.820 413.101 413.101 83% 80.719 0.000 80.719 100% 0.000 Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000 Approved FACING WATER SHORTAGE.

1575 Z2014.0096 WATER SUPPLY SCHEME AT 296.118 296.118 40.728 40.728 13% 20.339 0.000 20.339 20% 235.051 Dera Bugti PIRKOH DIST. DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

1576 Z2014.1029 CONST: OF WSS SANI TO BHAG 224.120 224.120 206.120 206.120 91% 18.000 0.000 18.000 100% 0.000 Kachhi DSIT: KACHHI. 0.000 0.000 0.000 0.000 Approved

1577 Z2015.0797 PROV: OF WSS, ELECTRICITY & 142.000 142.000 109.100 109.100 76% 32.900 0.000 32.900 100% 0.000 Jaffarabad APPROACH ROAD FOR TURKISH 0.000 0.000 0.000 0.000 Approved HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR (PDMA). 1578 Z2015.0871 C.D.W.A PROJECT PHASE-II WITH 300.000 300.000 190.000 190.000 63% 40.000 0.000 40.000 76% 70.000 Provincial SOLAR SYSTEM. 0.000 0.000 0.000 0.000 Approved

1579 Z2015.1281 WSS FOR PANJGUR CITY WITH 3 300.000 300.000 227.990 227.990 76% 23.010 0.000 23.010 83% 49.000 Panjgur NOS OVERHEAD TANKS & 0.000 0.000 0.000 0.000 Approved PIPELINES.

1580 Z2015.1394 CONSTRUCTION OF MANGI DAM, 4667.020 4667.020 1215.700 1215.700 26% 1200.000 0.000 1200.000 51% 2251.320 Quetta QUETTA.(FEDERAL 50% 0.000 0.000 0.000 0.000 Approved BALOCHISTAN 50%).

1581 Z2017.0619 CONST: OF 5 NOS WSS FOR 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Shaheed TEHSIL SURAB, SHAHEED 0.000 0.000 0.000 0.000 Sikandaraba SIKANDARABAD. d Approved 1582 Z2017.0696 CONST: OF OHSR AT AFGHAN 15.000 15.000 7.000 7.000 46% 8.000 0.000 8.000 100% 0.000 Quetta MEENA AND AFGHAN DARRA, 0.000 0.000 0.000 0.000 Approved ADDA PASHTOONABAD AND LANDI PASHTOONABAD PB-03. 1583 Z2017.0700 LOCAL BORES FOR SATELLITE 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Quetta TOWN, PASHTOONABD, KILLLI 0.000 0.000 0.000 0.000 Approved SHEIKHAN AND USMANABAD, PB -03.

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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

1584 Z2017.0946 AUGMENTATION, EXTENSION & 35.000 35.000 3.900 3.900 11% 30.000 0.000 30.000 96% 1.100 Quetta NEW WSS, OHSR & PIPE LINES 0.000 0.000 0.000 0.000 Approved AT KILLI DEBA, ALAMO, SHABO, TARKHA, RAILWAY, HUDA QUETTA. 1585 Z2017.0950 REPLACEMENT OF FILTERATION 48.000 48.000 25.000 25.000 52% 23.000 0.000 23.000 100% 0.000 Quetta PLANT OF QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

1586 Z2017.1160 CONST: OF WSS TEHSIL ZEHRI. 100.000 100.000 90.169 90.169 90% 2.831 0.000 2.831 93% 7.000 Khuzdar 0.000 0.000 0.000 0.000 Approved

1587 Z2017.1496 WSS FOR OBA LAKHRRA. 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Provincial 0.000 0.000 0.000 0.000 Approved

1588 Z2017.1497 WSS AT WINDER. 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000 Bela 0.000 0.000 0.000 0.000 Approved

1589 Z2017.1704 WATER SUPPLY SCHEME DURUG 30.000 30.000 18.000 18.000 60% 12.000 0.000 12.000 100% 0.000 Musa Khail TOWN, DISTRICT MUSAKHEL. 0.000 0.000 0.000 0.000 Approved

1590 Z2017.1722 WATER SUPPLY SCHEME SUI 560.067 560.067 55.000 55.000 9% 200.000 0.000 200.000 45% 305.067 Dera Bugti TOWN (SOURCE GOPAT) (DBDP) 0.000 0.000 0.000 0.000 Approved (E.COST 893.40, FED. EXP. 333.333/GOB SHARE 560.067). 1591 Z2018.0852 WSS FOR HINGLAJ MATA 15.000 15.000 3.000 3.000 20% 12.000 0.000 12.000 100% 0.000 Bela MANDIR HINGOL NADI TO HIGLAJ 0.000 0.000 0.000 0.000 Approved MANDIR WITH R/O PLANT

1592 Z2018.0858 WATER SUPPLY SCHEME FOR 80.000 80.000 16.450 16.450 20% 10.550 0.000 10.550 33% 53.000 Chagai SUB TEHSIL CHAGAI CITY 0.000 0.000 0.000 0.000 Approved

1593 Z2018.0870 WSS ZAIN KOH TEHSIL & 200.000 200.000 13.180 13.180 6% 15.000 0.000 15.000 14% 171.820 Dera Bugti DISTRICT DERA BUGTI 0.000 0.000 0.000 0.000 Approved

1594 Z2018.1060 SOLAR WATER BORES FOR 100.000 100.000 59.960 59.960 59% 20.000 0.000 20.000 79% 20.040 Bela DRINKING PURPOSE FOR 0.000 0.000 0.000 0.000 Approved VILLAGES OF UTHAL, BELA, LAKHRA, KANRAJ IN LASBELA DISTRICT. 1595 Z2018.1085 INSTT: OF WATER TANKS WITH 10.000 10.000 8.919 8.919 89% 1.081 0.000 1.081 100% 0.000 Bela PIPE LINES OF WSS OF UTHAL, 0.000 0.000 0.000 0.000 Approved BELA, LAKHRA,& KANRAJ.

1596 Z2018.1189 ADDITION OF OVERHEAD TANK 20.000 20.000 14.000 14.000 70% 6.000 0.000 6.000 100% 0.000 Jaffarabad AT MAIN WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEME DERA ALLAH YAR CITY

1597 Z2018.1233 CONST: OF WATER SUPPLY 50.000 50.000 25.000 25.000 50% 10.000 0.000 10.000 70% 15.000 Chagai SCHEME FOR YAKMACH CITY, 0.000 0.000 0.000 0.000 Approved DISTRICT CHAGAI.

1598 Z2018.1235 WATER SUPPLY SCHEME FOR 21.000 21.000 10.000 10.000 47% 11.000 0.000 11.000 100% 0.000 Jhal Magsi KOT MAGSI VILLAGE 0.000 0.000 0.000 0.000 Approved

1599 Z2018.1248 AUGMENTATION OF VARIOUS 55.000 55.000 25.000 25.000 45% 10.000 0.000 10.000 63% 20.000 Chagai WATER SUPPLY SCHEME IN 0.000 0.000 0.000 0.000 Approved CHAGAI DIST.

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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

1600 Z2018.1249 WATER SUPPLY SCHEME BARIJA 22.000 22.000 10.000 10.000 45% 5.000 0.000 5.000 68% 7.000 Jhal Magsi TO BAND MEHMOOD MISSER 0.000 0.000 0.000 0.000 Approved AND SHAHDI HAR VILLAGES

1601 Z2018.1251 WATER SUPPLY SCHEME JHAL 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Jhal Magsi MAGSI HINDU MUHALLAH 1,2,3,4 0.000 0.000 0.000 0.000 Approved

1602 Z2018.1256 WATER SUPPLY SCHEME FOR 6.000 6.000 5.000 5.000 83% 1.000 0.000 1.000 100% 0.000 Kachhi SIBRI CHANDRAMA DISTRICT 0.000 0.000 0.000 0.000 Approved KACHI

1603 Z2018.1291 WSS KATHAN DISTRICT KACHHI 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved

1604 Z2018.1292 WSS FOR SANI TEHSIL SANI 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved

1605 Z2018.1365 CONST: /REH: WSS FOR TEHSIL 30.000 30.000 15.000 15.000 50% 5.000 0.000 5.000 66% 10.000 Jaffarabad USTA MUHAMMAD & GANDKHA 0.000 0.000 0.000 0.000 Approved DISTRICT JAFFARABAD.

1606 Z2018.1388 WATER SUPPLY SCHEMES 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kech SIRKAZAI ZAMURAN AND 0.000 0.000 0.000 0.000 Approved MALLOI, KECH

1607 Z2018.1391 INSTALLATION OF PUMPING 8.000 8.000 3.200 3.200 40% 4.800 0.000 4.800 100% 0.000 Kech HOUSE FOR WSSS AT MAINAZ, 0.000 0.000 0.000 0.000 Approved BIT, CHIB, SAMI, KICKAN, DISTRICT KECH 1608 Z2018.1395 STRENGTHENING OF WSS 62.000 62.000 1.804 1.804 2% 10.196 0.000 10.196 19% 50.000 Gwadar SUNSTAR. 0.000 0.000 0.000 0.000 Approved

1609 Z2018.1397 WSS 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000 Kech KOLAO,NASIRABAD,GODEE,HOT 0.000 0.000 0.000 0.000 Approved HABADA,MEERABAD,RAISABAD, KHAIRABAD,NODEZAI,ALLAH BAKHT & GIBON KALATUK 1610 Z2018.1975 REH/CONST OF WSS BORE WITH 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000 Qilla SOLAR SYS: IN TEHSIL KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH KILLI MAJAK, ARAMBI, Approved KULAK, MAIZAI ADDA & FARRAKHI 1611 Z2018.2001 TUBE WELL/BORE WITH SOLAR 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000 Qilla SYSTEM KILLI ABDUL REHMAN 0.000 0.000 0.000 0.000 Abdullah ZAI, TEHSIL GULISTAN Approved 1612 Z2018.2012 WSS INCLUDING BORES, 20.000 20.000 5.600 5.600 28% 5.400 0.000 5.400 55% 9.000 Qilla MACHINERY SETS, PVC PIPES 0.000 0.000 0.000 0.000 Abdullah AND PUMP HOUSE IN KILLI Approved GULISTAN KARIZ, TEHSIL GULISTAN. 1613 Z2018.2198 20 NO WSS SORDO PANJGUR 50.000 50.000 1.000 1.000 2% 20.000 0.000 20.000 42% 29.000 Panjgur 0.000 0.000 0.000 0.000 Approved

1614 Z2018.2646 SUPPLY OF SOLAR WATER 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Loralai PUMPING SYSTEMS FOR WSS IN 0.000 0.000 0.000 0.000 Approved LORALAI.

1615 Z2018.2706 WATER SUPPLY SCHEME AT 5.000 5.000 2.254 2.254 45% 2.746 0.000 2.746 100% 0.000 Loralai KILLI SURGHUND U/C KACH 0.000 0.000 0.000 0.000 Approved AMACKZAI TEHSIL BORI DISTRICT LORALAI 146 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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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

1616 Z2018.2870 SUPPLY OF SOLAR WATER 20.000 20.000 14.000 14.000 70% 6.000 0.000 6.000 100% 0.000 Musa Khail PUMPING SYSTEMS FOR WSS IN 0.000 0.000 0.000 0.000 Approved MUSAKHEL

1617 Z2018.2904 CONSTRUCTION / PROVISION OF 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Nasirabad WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000 Approved KHIRTHAR KANAL TO VILLAGE ALLAH ABAD 1618 Z2018.3052 DRILLING OF TUBEWELL FOR 5.000 5.000 3.200 3.200 64% 1.800 0.000 1.800 100% 0.000 Musa Khail EXISTING WSS KILLI NOOR 0.000 0.000 0.000 0.000 Approved HASSAN ANDERPUR MUSAKHAIL. 1619 Z2018.3135 WSS IN U/CS PIRALIZAI, ARAMBI 80.500 80.500 30.000 30.000 37% 5.000 0.000 5.000 43% 45.500 Qilla KAKOZAI, ARAMBI MASAZAI, 0.000 0.000 0.000 0.000 Abdullah KULAK BADWAN (23 JOBS) Approved 1620 Z2018.3144 WSS IN U/CS MAZAI I, MAZAI II 77.000 77.000 25.000 25.000 32% 5.000 0.000 5.000 38% 47.000 Qilla HABIBZAI I , HABIBZAI II MASAZAI 0.000 0.000 0.000 0.000 Abdullah AND JUNGLE PIRALIZAI (22 Approved JOBS). 1621 Z2018.3456 PROCUREMENT OF DRILLING 46.000 46.000 20.000 20.000 43% 26.000 0.000 26.000 100% 0.000 Provincial BITS & ACCESSORIES. 0.000 0.000 0.000 0.000 Approved

1622 Z2018.3483 05 MGD RO SEA WATER DE- 1673.572 1673.572 150.000 150.000 8% 400.000 0.000 400.000 32% 1123.572 Provincial SALINATION PLANT AT GWADAR 0.000 0.000 0.000 0.000 Approved (CPEC) 33% GOB SHARE TOTAL COST 5071.43. 1623 Z2018.3572 WATER SUPPLY SCHEME OF 100.000 100.000 50.000 50.000 50% 20.000 0.000 20.000 70% 30.000 Zhob ZHOB TOWN 0.000 0.000 0.000 0.000 Approved

1624 Z2018.3933 LYING OF PIPELINES, 52.500 52.500 25.000 25.000 47% 1.500 0.000 1.500 50% 26.000 Sohbatpur RENOVATION OF WATER 0.000 0.000 0.000 0.000 Approved SUPPLY, INSTAL: OF SOLAR SYS: FOR WSS AT DIFFERENT VILLAGES 1625 Z2018.3968 REMAINING WORK OF 180.000 180.000 50.000 50.000 27% 30.000 0.000 30.000 44% 100.000 Zhob AUGMENTATION OF WSS ZHOB 0.000 0.000 0.000 0.000 Approved TOWN.

1626 Z2018.4118 CONST: OF WSS/REH: KOHLU. 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Kohlu 0.000 0.000 0.000 0.000 Approved

Water Supply Schemes 12813.94 13937.92 5093.969 5125.769 2711.590 0.000 3081.190 5008.384 (58 Ongoing Projects) GoB/FPA Sub-Total 3 2 1123.979 31.800 369.600 722.579

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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

1627 Z2019.0086 SMALL WATER SUPPLY 248.000 248.000 0.000 0.000 0% 248.000 0.000 248.000 100% 0.000 Chagai SCHEMES 124- NOS (PER COST 0.000 0.000 0.000 0.000 CPapproved 2.00 MILLION)

1628 Z2019.0087 LARGE WATER SUPPLY SCHEME 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Chagai 7- NOS (PER COST 3.00 MILLION) 0.000 0.000 0.000 0.000 CPapproved

1629 Z2019.0106 SOLARIZATION OF EXISTING 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial WATER SUPPLY SCHEMES (250 0.000 0.000 0.000 0.000 CPapproved SCHEMES)

1630 Z2019.0109 PROTECTION OF BAND FOR 17.200 17.200 0.000 0.000 0% 17.200 0.000 17.200 100% 0.000 Chagai WSS BOOTIG, NOKUNDI , E&I OF 0.000 0.000 0.000 0.000 CPapproved WSS NOKUNDI & TEST BORE FOR WSS BOOTIG, NOKUNDI, DIST. CHAGAI. 1631 Z2019.0112 AUGMENTATION/E&I OF WSS 31.800 31.800 0.000 0.000 0% 31.800 0.000 31.800 100% 0.000 Chagai SIAH JUNGLE DALBANDIN. 0.000 0.000 0.000 0.000 CPapproved

1632 Z2019.0115 ESTBL. OF BILLING & 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial COLLECTION SYSTEM FOR 0.000 0.000 0.000 0.000 CPapproved TOWNSHIPS INCL. CONSUMER DATABASE, COMPUTER CELL, SOFTWARE & HARDWARE COMP. 1633 Z2019.0126 REPLACEMENT OF WATER 20.000 20.000 0.000 0.000 0% 7.000 0.000 7.000 35% 13.000 Kachhi SUPPLY GI PIPELINE AT CJ 0.000 0.000 0.000 0.000 CPapproved MACH.

1634 Z2019.0196 CONSTRUCTION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat WATER SUPPLY SCHEME AT 0.000 0.000 0.000 0.000 CPapproved KOHANG KALAT

1635 Z2019.0197 CONST: OF SOLAR BASED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat WATER SUPPLY SCHEME AT 0.000 0.000 0.000 0.000 CPapproved MALGHEY PANDRAN DIST. KALAT

1636 Z2019.0198 CONST: OF SOLAR BASED WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AT JAMIA MATLA-EL-ULOOM, 0.000 0.000 0.000 0.000 CPapproved BREWERY ROAD, QUETTA

1637 Z2019.0201 CONST: OF SOLAR BASED WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi AT JAMIA MATL-EL-ULOOM 0.000 0.000 0.000 0.000 CPapproved DHADAR, DISTRICT KACHHI

1638 Z2019.0203 CONST: OF SOLAR BASED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung WATER SUPPLY SCHEME AT HAJI 0.000 0.000 0.000 0.000 CPapproved NIAZ MUHAMMAD GHAZGI DISTRICT MASTUNG 1639 Z2019.0214 WATER SUPPLY SCHEME KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla SAZAO PIRALIZAI-1, ARAMBI 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI. CPapproved 1640 Z2019.0215 WATER SUPPLY SCHEME KILLI 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Qilla MOLVI ATTAULLAH, SALEH M. 0.000 0.000 0.000 0.000 Saifullah GHIBZAI. CPapproved 1641 Z2019.0216 CONST: OF WSS KILLI HABASH, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk MOHD ASLAM, LAWANG, MOLVI 0.000 0.000 0.000 0.000 CPapproved YAR MOHD, ABDUL SALAM & OTHERS. 1642 Z2019.0217 CONST: OF WSS KILLI GHULAM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk QADIR, SALEEM CHOTE, 0.000 0.000 0.000 0.000 CPapproved MDADDA MAK, JAN MOHD, DAMAK ZERD ADJOINING AREAS.

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

1643 Z2019.0218 CONST: WSS KILLI HAJI NOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk MOHD, JORAK ANDER KOTE, 0.000 0.000 0.000 0.000 CPapproved MAMAI, MOHD SHARIF KRAGAI, MOHD MURAD & OTHERS. 1644 Z2019.0219 WATER SUPPLY SCHEME KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla BADWAN, SALAD THANA. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1645 Z2019.0220 CONST: WSS ABDUL MALIK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk SARAP, MULLA BUKSH BANSAR, 0.000 0.000 0.000 0.000 CPapproved MULAI SULTAN MOD GORAJI, KHER JAN LOOP, GHULAM JAN KERICHI & OTHERS 1646 Z2019.0221 CONST: OF WSS JUMAL RAGI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk SAIFULLAH DAMBI SARAP, RAZA 0.000 0.000 0.000 0.000 CPapproved MOHD, SAR CHISHMA, INAYATULLAH KOCHI NAAG & OTHERS 1647 Z2019.0222 CONST: OF WSS KILLI MIR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk MAROO KHAN MULLAZAI, 0.000 0.000 0.000 0.000 CPapproved SHAHID GUL MULLAZAI, MEER PEER DAD MULLAZAI PAL JAT & OTHERS 1648 Z2019.0223 CONST: OF WSS KILL KHAIR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk BAKSH RASANI, MULAI USAMA 0.000 0.000 0.000 0.000 CPapproved ZARD, HAZOOR BAKSH ZARD, ADBUL QADIR CHAD ZARD & OTHERS 1649 Z2019.0224 CONST: OF WSS KILLIES MULLA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk ANAYATULLAH SARAP, GHULAM 0.000 0.000 0.000 0.000 CPapproved RASOOL SARAP, SABZAL KHAN MUSAZAI REGI, ETC. 1650 Z2019.0225 CONST: WSS KILLIES ALLAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk BAKSH SAR CHSHMA, HAJI 0.000 0.000 0.000 0.000 CPapproved ABDUL SHAKOOR NAAG, NEW CHAD ABDUL KHALIQ, JAMAL SASOLI NAAG & OTHERS 1651 Z2019.0226 CONST: OF WSS KILLIES GREEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk TOWN, GHABASH MIYARI, 0.000 0.000 0.000 0.000 CPapproved SHAKRULLAH GORAGI, MULA KHAIR MOHD,JANGEZAI, ETC. 1652 Z2019.0228 WATER SUPPLY SCHEME KILLI 11.200 11.200 0.000 0.000 0% 11.200 0.000 11.200 100% 0.000 Qilla NAIKO KAHOL ARAMBAI, MEZAI. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1653 Z2019.0229 WATER SUPPLY SCHEME KILLI 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Qilla CHOORHI MASAZAI, WALL 0.000 0.000 0.000 0.000 Saifullah MASAZAI. CPapproved 1654 Z2019.0230 WATER SUPPLY SCHEME KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla NEW MAJAK, KHWJA DAD, 0.000 0.000 0.000 0.000 Saifullah KUTUB. CPapproved 1655 Z2019.0231 WATER SUPPLY SCHEME KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla SHAH MIR, MURAD KHAN, DAD M 0.000 0.000 0.000 0.000 Saifullah -GHABZAI. CPapproved 1656 Z2019.0232 WATER SUPPLY SCHEME KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla SALEHZAI, GIRDAI PINAKAI, 0.000 0.000 0.000 0.000 Saifullah DAMAN GHABZAI. CPapproved 1657 Z2019.0233 WATER SUPPLY SCHEME KILLI 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Qilla KULAZAI, POPULZAI, SYEDAN 0.000 0.000 0.000 0.000 Saifullah MASJID. CPapproved

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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

1658 Z2019.0234 WATER SUPPLY SCHEME KILLI 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Qilla MALAK HAMEED KULAK, 0.000 0.000 0.000 0.000 Saifullah IMRANZAI, LAMRAN, MAIN K- CPapproved ADBULLAH VILLAGE. 1659 Z2019.0235 WATER SUPPLY SCHEME KILLI 31.500 31.500 0.000 0.000 0% 31.500 0.000 31.500 100% 0.000 Qilla FAQEERAN KULAK, HABIBZAI-I, II, 0.000 0.000 0.000 0.000 Saifullah DASARA KAREZ. CPapproved 1660 Z2019.0236 WATER SUPPLY SCHEME KILLI 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Qilla BAKHSHO, WALI M-BAKHSHO. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1661 Z2019.0240 SOLAR BASED WSS KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti DINWANI & WSS KILLI DEHPOAL 0.000 0.000 0.000 0.000 CPapproved IN DERA BUGTI.

1662 Z2019.0241 SOLAR BASED FOR WSS KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti MIAH & WSS KILLI KASHI IN 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI.

1663 Z2019.0242 SOLAR BASED WSS HABIB RAHI 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Dera Bugti & WSS KILLI KUKI IN DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1664 Z2019.0243 CONST: OF WSS BULLO 15.300 15.300 0.000 0.000 0% 15.300 0.000 15.300 100% 0.000 Dera Bugti MARROW & WSS SHAMOL 0.000 0.000 0.000 0.000 CPapproved MARROW IN DERA BUGTI.

1665 Z2019.0244 CONST: OF WSS BELJ MARROW 14.400 14.400 0.000 0.000 0% 14.400 0.000 14.400 100% 0.000 Dera Bugti & WSS KALAI DOR IN DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1666 Z2019.0245 CONST: OF WSS MURRA 17.300 17.300 0.000 0.000 0% 17.300 0.000 17.300 100% 0.000 Dera Bugti MARROW & WSS BAZ PUNCH 0.000 0.000 0.000 0.000 CPapproved MARROW IN DERA BUGTI.

1667 Z2019.0246 E&I OF WATER SUPPLY SCHEME 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Dera Bugti LOPE DERA BUGTI. 0.000 0.000 0.000 0.000 CPapproved

1668 Z2019.0247 E&I OF WATER SUPPLY SCHEME 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Dera Bugti DERA BUGTI TOWN. 0.000 0.000 0.000 0.000 CPapproved

1669 Z2019.0248 CONST: OF WSS MARRI IN SUI & 11.300 11.300 0.000 0.000 0% 11.300 0.000 11.300 100% 0.000 Dera Bugti SOLAR BASED TUBE WELL FOR 0.000 0.000 0.000 0.000 CPapproved WSS KILLI DASHT –E- GORAN BALAI IN DERA BUGTI. 1670 Z2019.0249 SOLAR BASED WSS KILLI DASHT 13.300 13.300 0.000 0.000 0% 13.300 0.000 13.300 100% 0.000 Dera Bugti -E-GORAN ZAREEN & SOLAR 0.000 0.000 0.000 0.000 CPapproved TUBE WELL FOR WSS MANDAWANI SHAMSAR IN DERA BUGTI. 1671 Z2019.0250 SOLAR BASED WSS PESHI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti NORTH & WSS PROBHAGI 0.000 0.000 0.000 0.000 CPapproved SHADO IN BAIKER, DERA BUGTI.

1672 Z2019.0251 CONST: OF WATER SUPPLY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti SCHEME LARRO PATTI & WSS 0.000 0.000 0.000 0.000 CPapproved LANJA IN DERA BUGTI.

1673 Z2019.0252 CONST: OF WATER SUPPLY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti SCHEME GUNJA & WSS KILLI 0.000 0.000 0.000 0.000 CPapproved ATTA MUHAMMAD PESH BOGI IN 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

1674 Z2019.0253 CONST: OF WATER SUPPLY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti SCHEME KILLI ASHQANI & WSS 0.000 0.000 0.000 0.000 CPapproved KILLI MACHI GORAN NEELGH IN DERA BUGTI 1675 Z2019.0254 CONST: OF WATER SUPPLY 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti SCHEME KILLI MARRI NORTH 0.000 0.000 0.000 0.000 CPapproved NEAR SUI NALA & WSS TALLI MAT IN DERA BUGTI 1676 Z2019.0255 AUGMENTATION OF WSS 11.200 11.200 0.000 0.000 0% 11.200 0.000 11.200 100% 0.000 Dera Bugti KORDANI & WSS LANDI IN DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI

1677 Z2019.0256 AUGMENTATION OF WSS PESHI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Dera Bugti & WSS KALO KUSHT IN DERA 0.000 0.000 0.000 0.000 CPapproved BUGTI.

1678 Z2019.0257 REH: OF WSS SIGHARI & 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Dera Bugti AUGMAENTATION OF WSS 0.000 0.000 0.000 0.000 CPapproved BHUTTO BEE DERA BUGTI.

1679 Z2019.0273 CONSTRUCTION OF WSS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta MUHALLA TONAY ABAD, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1680 Z2019.0274 REHAB / REPLACEMENT OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta BORE WASA TUBEWELL, 0.000 0.000 0.000 0.000 CPapproved MUHALLA MUHIB ARBAB, QUETTA. 1681 Z2019.0275 SOLAR WSS W. P/L IN GOTH 16.060 16.060 0.000 0.000 0% 16.060 0.000 16.060 100% 0.000 Bela B.BARIJA, RAMZAN,CHUTTA, 0.000 0.000 0.000 0.000 CPapproved HASKHAILY, BARIJA, HAMLANI & SIDIQANI, AP.NOTANI,BANDIJA,H. MERRA. 1682 Z2019.0277 CONSTRUCTION OF WSS 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta KHARTAR NEAR MARIABAD 0.000 0.000 0.000 0.000 CPapproved SCHOOL, QUETTA.

1683 Z2019.0278 SOLAR WSS WITH P/L GOTH 11.930 11.930 0.000 0.000 0% 11.930 0.000 11.930 100% 0.000 Bela NOORANI JAMALI LOHI SH, 0.000 0.000 0.000 0.000 CPapproved N.ALI JAMALI LOHI SH:,P.JAMALI &ESSA JAMALI LOHI ,DARGAH A.SHAH. 1684 Z2019.0279 CONSTRUCTION OF WSS KILLI 7.700 7.700 0.000 0.000 0% 7.700 0.000 7.700 100% 0.000 Quetta PIR MUHAMMAD ROAD, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1685 Z2019.0281 REHAB / REPLACEMENT OF 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Quetta BORE WSS SARAI NAMAK, 0.000 0.000 0.000 0.000 CPapproved ALAMDAR ROAD, QUETTA.

1686 Z2019.0282 REHAB / REPLACEMENT OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta BORE WSS LOHARI MUHALLA, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1687 Z2019.0283 CONSTRUCTION OF WSS 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta MUHALLA MUDASAR SIDDIQ 0.000 0.000 0.000 0.000 CPapproved NEAR PS QUAID ABAD, QUETTA.

1688 Z2019.0285 CONSTRUCTION OF WSS KASI 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta QILLA, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1689 Z2019.0286 CONSTRUCTION OF WSS KILLI 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta DURRANI, PASHTOON ABAD, 0.000 0.000 0.000 0.000 CPapproved 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

1690 Z2019.0288 CONSTRUCTION OF WSS HALQA 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta -37 TAREEN ROAD, PASHTOON 0.000 0.000 0.000 0.000 CPapproved ABAD, QUETTA.

1691 Z2019.0290 CONSTRUCTION OF WSS KASI 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta QABRISTAN, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1692 Z2019.0303 REPLACEMENT OF RUSTY PIPE 31.200 31.200 0.000 0.000 0% 10.000 0.000 10.000 32% 21.200 Quetta LINES OF OLD WSS AT WARD 10, 0.000 0.000 0.000 0.000 CPapproved TO 16, 19,20,37 & HAZARA HOUSING SOCIETY & GULISTAN TOWN QTA: 1693 Z2019.0304 EXTENSION OF WATER RSUPPLY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SCHEMS AT SANAI ABAD WARD- 0.000 0.000 0.000 0.000 CPapproved 14 QUETTA

1694 Z2019.0314 WSS KILLIES SARDAR JANGAL 40.743 40.743 0.000 0.000 0% 40.743 0.000 40.743 100% 0.000 Duki AREA, DEWANA SHAHER, SAMAD 0.000 0.000 0.000 0.000 CPapproved KHAN LUNI, SARDAR TAHIR LUNI NIMAKI, ETC. 1695 Z2019.0315 WSS KILLIES SAGGAR, 38.708 38.708 0.000 0.000 0% 38.708 0.000 38.708 100% 0.000 Duki MARJANZAI LUNI, HAJI SHER 0.000 0.000 0.000 0.000 CPapproved ZAMAN LUNI KAREZ, SHAH WAZIR LUNI BUNHAIR, PAIND KHAN WARIZAI, BABOOGAN. 1696 Z2019.0317 WSS KILLIES AKBAR MACHLI 60.270 60.270 0.000 0.000 0% 60.270 0.000 60.270 100% 0.000 Duki SAADULLAH KHAN, ZAR GUL, 0.000 0.000 0.000 0.000 CPapproved MATER JAFFAR, ABUL SALAM KHAN MANAZAI, ETC. 1697 Z2019.0318 SOLAR BASED WSS IN AREA OF 67.000 67.000 0.000 0.000 0% 67.000 0.000 67.000 100% 0.000 Duki UNION COUNCIL WAVAI-I, WAVAI- 0.000 0.000 0.000 0.000 CPapproved II, LAKKI-I, LAKKI-II, GHARBI LUNI, SHARQI LUNI. 1698 Z2019.0319 SOLAR BASED WSS IN AREA OF 43.000 43.000 0.000 0.000 0% 43.000 0.000 43.000 100% 0.000 Duki U/C KILLI SARDAR DUKI, SHARQI 0.000 0.000 0.000 0.000 CPapproved THAL, GHARBI THAL, WAYALA DUKI AREA KILLI OLD DUKI, ETC. 1699 Z2019.0331 SOLAR BASED WSS IN AREA OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Duki KILLI DEEWANA SHAH HAJI 0.000 0.000 0.000 0.000 CPapproved KHURSHID, SAFAR KHAND SHADOZAI, SALEH ZAI DIN MUHAMMAD, ETC. 1700 Z2019.0337 PROV. OF WSS IN NOROZ-E- 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan KALAT (U.C), SARAWAN (U.C), 0.000 0.000 0.000 0.000 CPapproved RASKOH (U.C) AND TOTAZAI (U.C) 1701 Z2019.0346 KHARAN CITY WSS. 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Kharan 0.000 0.000 0.000 0.000 CPapproved

1702 Z2019.0350 CONST: WSS IN MIANGHUNDI, & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KECHI BAIG 0.000 0.000 0.000 0.000 CPapproved

1703 Z2019.0351 PROVIDING PIPE LINE IN KECHI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BAIG, ZARAKHOO& HANNA IN 0.000 0.000 0.000 0.000 CPapproved OLD WSS.

1704 Z2019.0379 CONSTRUCTION OF WSS AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad VILLAGE UMER KOT UC ROJHAN 0.000 0.000 0.000 0.000 CPapproved JAMALI.

1705 Z2019.0380 CONSTRUCTION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad VILLAGE HAJI FATEH 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD SHAHWANI UC CATTLE FORM. 152 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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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

1706 Z2019.0381 CONSTRUCTION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad VILLAGE ABDUL SAMAD 0.000 0.000 0.000 0.000 CPapproved NECHARI UC MANJHOTI.

1707 Z2019.0382 CONSTRUCTION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad VILLAGE ALLAH BAKHSH 0.000 0.000 0.000 0.000 CPapproved MENGAL UC RAN PATNI.

1708 Z2019.0383 CONSTRUCTION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad VILLAGE QUTAB DIN JAMALI UC 0.000 0.000 0.000 0.000 CPapproved HAFEEZ ABAD.

1709 Z2019.0384 CONST: OF NEW OHSR 50000 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad GALLONS CAPACITY AND LAYING 0.000 0.000 0.000 0.000 CPapproved OF PIPE LINES AT WSS DERA ALLAH YAR TOWN. 1710 Z2019.0404 CONST: OF WSS "KHANOZAI 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Pishin TOWN & MARGHA ZAKARYAZAI" 0.000 0.000 0.000 0.000 CPapproved KAREZAT PISHIN.

1711 Z2019.0405 CONST: OF WSS KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin BASHIRABAD KHANOZAI, 0.000 0.000 0.000 0.000 CPapproved DILSORA, AMIR KHAN SAKHOBIA, MALAZAI TEHSIL NANA SAHIB ROAD MALAZAI. 1712 Z2019.0411 WSS FOR KILLI MIAN KHANZAI 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin PISHIN, COLLEGE COLONY, 0.000 0.000 0.000 0.000 CPapproved THARATA ONE, THARATA TWO PISHIN & OTHERS 1713 Z2019.0414 WSS & FIXING AT KILLI BUND 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin SHEKHALZAI, 0.000 0.000 0.000 0.000 CPapproved ZAREEFABAD ,KILLI MALIKYAR, CITY AREA PISHIN & OTHERS 1714 Z2019.0418 WSS & FIXING AT KILLI 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin SHEKHALZAI, LAMARRAN, KILLI 0.000 0.000 0.000 0.000 CPapproved GHAREEB ABAD, KILLI ABDULLAH JAN & OTHERS 1715 Z2019.0419 WSS AT KILLI KHAIRO HUSAIN, 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin KILLI BALLAWARRI, KILLI 0.000 0.000 0.000 0.000 CPapproved SANGAR TALBAN, KILLI TORA SHAH & OTHERS 1716 Z2019.0420 WSS FOR KILLIS NEW TORA 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin SHAH , KAMALZAI, HAFIZ ABAD , 0.000 0.000 0.000 0.000 CPapproved THARATA 3PISHIN. & OTHERS (II) DISTRECT PISHIN 1717 Z2019.0422 WSS KILLIS YARO MANDAN, 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Pishin AMEERJAN, SAKAN KHAN QILLA, 0.000 0.000 0.000 0.000 CPapproved MALIKYAR, HYDERZAISYEDAN

1718 Z2019.0424 WSS KILLIS MANZAKI & PISHIN 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Pishin CITY AREA 0.000 0.000 0.000 0.000 CPapproved

1719 Z2019.0454 WSS KILI CHA UCHKAI TORAMO, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob BAKHTIAR LALAKHEL,GUL HABIB 0.000 0.000 0.000 0.000 CPapproved JABARKHEL,NAWAKACH WAZIR KHN GULZARKHEL,GHS QAMARDIN, SAMBAZA 1720 Z2019.0456 WSS KILI SARKAI SAHRAYI M 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob JAN KKR, BAROKAI DAWOOD 0.000 0.000 0.000 0.000 CPapproved SHAZAI, HAMRI ADM KHN LALAKHAIL, KHWAJAKZAI, TAKAI,

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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

1721 Z2019.0460 WSS KILLI WACH GHABARG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob HAYAT THOLAKHAIL, CHURMA 0.000 0.000 0.000 0.000 CPapproved ADAM LALAKHAL, GHARZAI BAKHTPOOR MOHD KHAIL, AKOZAI, INZARA, GUL KACH 1722 Z2019.0463 WSS KILI WALAMA MOHDKHEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob HAJI SAFAR KHAN,GULZARKHEL 0.000 0.000 0.000 0.000 CPapproved AKBER KHN/BALOCH KHN,TABLIGHI MARKAZ, PIRKAI BABAR,MANDAZAI BABAR 1723 Z2019.0464 WSS IN KILLIS SANTOI BABAR, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob ORBALAN BABAR MALAK ZAHIR, 0.000 0.000 0.000 0.000 CPapproved GARDA BABAR, DANA ABDULLAH ZAI, REH: WSS KILLI SHIN KACH. 1724 Z2019.0465 CONSTRUCTION OF WSS KILLI 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Quetta GUL ABAD SIRKI, QUETTA. 0.000 0.000 0.000 0.000 CPapproved

1725 Z2019.0466 WSS KILLI GHARZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob BAKHTPOOR M. KHAIL, NARAI 0.000 0.000 0.000 0.000 CPapproved TARKHA SAMIULLAH MIR KHAIL, SAMBAZA HAJI KARIM, ESSAZAI MANDOKHAIL. 1726 Z2019.0467 CONSTRUCTION OF WSS KAITI 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Quetta RAISANI AND KILLI ARBABAN 0.000 0.000 0.000 0.000 CPapproved HUDDA, QUETTA.

1727 Z2019.0482 PROVIDING AND LAYING OF 21.500 21.500 0.000 0.000 0% 21.500 0.000 21.500 100% 0.000 Quetta PIPELINE AND CONSTRUCTION 0.000 0.000 0.000 0.000 CPapproved OF OHSR 20000 GALLONS FOR HUDDA AND KILLI ISMAIL. 1728 Z2019.0492 PROV OF PE PIPES AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta AGHBARG, BALELI, KUCHLAK, 0.000 0.000 0.000 0.000 CPapproved KARAK, SAMALI, SHEIKHMANDA, CHASHMA, PANJPAI, NOHSAR & KILLI SOFI QTA 1729 Z2019.0493 WSS AT BALELI, KILLI SUFI, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta AGHBARG, PANJPAI, 0.000 0.000 0.000 0.000 CPapproved SHEIKHMANDA & CHASHMA

1730 Z2019.0496 WSS AND WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TANK AT KHALID KHAN 0.000 0.000 0.000 0.000 CPapproved GULISTAN.

1731 Z2019.0506 WSS AT KUCHLAK, BALELI, KILLI 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta KATHEER, NOHSAR, KILLI 0.000 0.000 0.000 0.000 CPapproved MEHTARZAI IN PB-24 ETC

1732 Z2019.0519 CONSTRUCTION OF WSS FOR 17.070 17.070 0.000 0.000 0% 10.000 0.000 10.000 58% 7.070 Sibi NEW POPULATION VILLAGE 0.000 0.000 0.000 0.000 CPapproved TALLI-II SIB

1733 Z2019.0520 WSS AT KUCHLAK, BALELI, KILLI 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta KATHEER, NOHSAR, AGHBARG, 0.000 0.000 0.000 0.000 CPapproved KILLI MEHTARZAI, SAMUNGLI.

1734 Z2019.0521 WSS AT KUCHLAK, PANJPAI, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta KILLI STATION, KILLI BARAT, KILLI 0.000 0.000 0.000 0.000 CPapproved ESA KHAN, KILLI ATOZAI.

1735 Z2019.0522 CONSTRUCTION OF WSS CHAR 14.940 14.940 0.000 0.000 0% 10.000 0.000 10.000 66% 4.940 Sibi MORI, D/D OF TUBE WELL FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGE MALL SIBI

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

1736 Z2019.0524 IMPROVEMENT OF WSS LEHRI 24.670 24.670 0.000 0.000 0% 24.670 0.000 24.670 100% 0.000 Sibi TOWN 0.000 0.000 0.000 0.000 CPapproved

1737 Z2019.0526 CONST OF WSS: WATER TANK 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Sibi ALONG WITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 CPapproved FOR RHC IN LEHRI, TALLI AND LUNI, DISTRICT SIBI 1738 Z2019.0547 CONSTRUCTION OF WSS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta KHALIQ ABAD / AMINABAD NEAR 0.000 0.000 0.000 0.000 CPapproved FC CHECK POST, NEAR WESTERN BYPASS, QUETTA 1739 Z2019.0548 CONSTRUCTION OF WSS KILLA 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta KIAZAI, WESTERN BYPASS, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1740 Z2019.0549 CONSTRUCTION OF WSS 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Quetta HAZARA QABRISTAN, HAZARA 0.000 0.000 0.000 0.000 CPapproved TOWN, WESTERN BYPASS, QUETTA. 1741 Z2019.0550 CONSTRUCTION OF WSS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta CHILTAN-I, WESTERN BYPASS 0.000 0.000 0.000 0.000 CPapproved TOWARDS EAST (FOR HAZARA TOWN), DAMAN E KOH, QUETTA. 1742 Z2019.0551 CONSTRUCTION OF WSS 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Quetta BADEZAI TOWN (FOR PASHTOON 0.000 0.000 0.000 0.000 CPapproved BAGH & KHILJI ABAD), WESTERN BYPASS, QUETTA. 1743 Z2019.0552 CONSTRUCTION OF WSS UPPER 8.600 8.600 0.000 0.000 0% 8.600 0.000 8.600 100% 0.000 Quetta KIRANI ROAD (FOR HAZARA 0.000 0.000 0.000 0.000 CPapproved TOWN), WESTERN BYPASS, QUETTA. 1744 Z2019.0553 CONSTRUCTION OF WSS 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Quetta KARKHASA VALLEY (FOR 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN), WESTERN BYPASS, QUETTA. 1745 Z2019.0554 CONSTRUCTION OF OHCR 2 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Quetta LACS GALLON + PIPELINE, NEAR 0.000 0.000 0.000 0.000 CPapproved HAZARA QABRISTAN, HAZARA TOWN, QUETTA. 1746 Z2019.0555 REPLACEMENT OF RUSTY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PIPELINES OF OLD WSS HAZARA 0.000 0.000 0.000 0.000 CPapproved TOWN QUETTA.

1747 Z2019.0556 AUGMENTATION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta BAHADUR ABAD TUBEWELL FOR 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

1748 Z2019.0557 AUGMENTATION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta IQBAL ABAD TUBEWELL FOR 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

1749 Z2019.0558 AUGMENTATION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ALI TOWN TUBEWELL FOR 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

1750 Z2019.0559 AUGMENTATION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HAZARA QABRISTAN TUBEWELL 0.000 0.000 0.000 0.000 CPapproved FOR HAZARA TOWN, QUETTA.

1751 Z2019.0566 SUPPLY & INSTAL: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi PURIFICATION PLANTS FOR G 0.000 0.000 0.000 0.000 CPapproved GRILS&BOYS COLLEGE,NURSING HOSTEL,GIRLS SCHOOL SIBI,BOYS SCHOOL LEHRI

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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

1752 Z2019.0568 REH: OF WSS TUMP CITY, WSS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kech BALOCHABAD TUMP, EXISTING 0.000 0.000 0.000 0.000 CPapproved WSS IN SUB DIVISION TUMP.

1753 Z2019.0598 WSS NASEEB Q. B BAZAR 35.000 35.000 0.000 0.000 0% 15.000 0.000 15.000 42% 20.000 Kech DAZEN, 0.000 0.000 0.000 0.000 CPapproved LALLEN BAZAR K.ABAD, ANWAR CHOGAGAI, BAIDULLAH BAZAR SOLBAND & OTHERS TUMP KECH

1754 Z2019.0614 EXTENSION AND IMPROVEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad OF WATER SUPPLY SCHEMES 0.000 0.000 0.000 0.000 CPapproved KHAN PUR JAMALI TEHSIL USTA MUHAMMAD 1755 Z2019.0615 CONST OF WSS KILLI SAMI 35.681 35.681 0.000 0.000 0% 35.681 0.000 35.681 100% 0.000 Musa Khail AGHBERG KARGHAL, CHAPPAR 0.000 0.000 0.000 0.000 CPapproved ESSOT, MUFTI ESSA NALI BUGHDADZAI, TOORAK KHURAMZAI 1756 Z2019.0616 EXTENSION AND IMPROVEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad OF WATER SUPPLY SCHEMES 0.000 0.000 0.000 0.000 CPapproved FAISAL KOT TEHSIL USTA MUHAMMAD. 1757 Z2019.0617 CONST OF WSS MOHD SULMAN 27.100 27.100 0.000 0.000 0% 27.100 0.000 27.100 100% 0.000 Musa Khail KINGRI, MERA KHAN LAKHAI, 0.000 0.000 0.000 0.000 CPapproved MUSTAFA SHAMERZAI KINGRI, REHMAT KHAN SOOR KINGRI, ETC. 1758 Z2019.0618 EXTENSION AND IMPROVEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad OF WATER SUPPLY SCHEMES 0.000 0.000 0.000 0.000 CPapproved ALI ABAD TEHSIL USTA MUHAMMAD. 1759 Z2019.0619 CONST OF WSS KILLI MOHD 36.938 36.938 0.000 0.000 0% 36.938 0.000 36.938 100% 0.000 Musa Khail SHAH ZARAD RARASHAM, 0.000 0.000 0.000 0.000 CPapproved LAHANI MUHELLA RARASHAM TOWN, NOOR SHAH SHAM, ETC. 1760 Z2019.0620 CONSTRUCTION OF NEW WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad SUPPLY SCHEMES VILLAGE 0.000 0.000 0.000 0.000 CPapproved MOULA BALCHSH DASHTI U/C BAND MANIK. 1761 Z2019.0621 CONST OF WSS KILLI ZERI BAND 24.844 24.844 0.000 0.000 0% 24.844 0.000 24.844 100% 0.000 Musa Khail MUSAKHEL, SUR GHUND U/C 0.000 0.000 0.000 0.000 CPapproved TOIR SAR & REPL OF PIPE LINE OLD WSS RARASHAM TOWN 1762 Z2019.0622 REH: OF WSS INZER 24.500 24.500 0.000 0.000 0% 24.500 0.000 24.500 100% 0.000 Shirani KHAIZAI,KILLI KAPIP, KROAI 0.000 0.000 0.000 0.000 CPapproved WASTA, KILLI MANKAI TOOR GHUNDAI, LAWARAH SHERANI.

1763 Z2019.0623 CONST: OF WSS WITH SOLAR 21.437 21.437 0.000 0.000 0% 21.437 0.000 21.437 100% 0.000 Shirani SYSTEM AT KILLI IBRAHIM KHEL 0.000 0.000 0.000 0.000 CPapproved (PARWARA), HAJI NAZAR KHAN HARIFAL, SHERAO & OTHERS 1764 Z2019.0626 CONST: OF WSS SHEERI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Shirani ZUGHAMAI LAWARA 0.000 0.000 0.000 0.000 CPapproved AREA DAM, SHERANI . 1765 Z2019.0628 PROV:& INSTAL:OF WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad FILTRATION PLANT FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGES ABDUL HAMEED, GHULAM QAIR ETC TEHSIL USTA MUHD & GANDAKHA.

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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

1766 Z2019.0647 CONST OF WSS KILLI SHIN 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Shirani GHER, 0.000 0.000 0.000 0.000 CPapproved KILLI DAWEL GUD SHERANI, KILLI DERYA KHAN ZAI HARIFAL SHERANI.

1767 Z2019.0657 CONST: OF WSS AT KILLI 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta BANGULZAI WAPDA GRID & 0.000 0.000 0.000 0.000 CPapproved KASHMIRABAD QAMBRANI ROAD QUETTA 1768 Z2019.0658 CONST: OF WSS AT KILLI 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Quetta FEROZABAD & KILLI SABZAL 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1769 Z2019.0659 CONST: OF WSS AT LOHER 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Quetta KAREZ & KILLI SHAHOZAI 0.000 0.000 0.000 0.000 CPapproved QUETTA

1770 Z2019.0671 CONST: OF WSS FOR KILLI 10.050 10.050 0.000 0.000 0% 10.050 0.000 10.050 100% 0.000 Nushki MENGAL NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1771 Z2019.0672 CONST: OF WSS FOR KILLI 10.050 10.050 0.000 0.000 0% 10.050 0.000 10.050 100% 0.000 Nushki QADIR ABAD MASHREQI NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1772 Z2019.0673 CONST: OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki SARDAR BADINI NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1773 Z2019.0674 CONST: OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki SAHIB ZADA NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1774 Z2019.0675 CONST: OF WSS FOR KILLI 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Nushki DARZI CHA NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1775 Z2019.0676 CONST: OF WSS FOR KILLI HAJI 10.050 10.050 0.000 0.000 0% 10.050 0.000 10.050 100% 0.000 Nushki GHULAM HUSSAN TARI 0.000 0.000 0.000 0.000 CPapproved KISANKORI NUSHKI.

1776 Z2019.0677 P&L of G.I PIPE LINE FOR WSS 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Nushki KILLI QAZI ABAD NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1777 Z2019.0678 CONSTT: OF WSS FOR KILLI 10.050 10.050 0.000 0.000 0% 10.050 0.000 10.050 100% 0.000 Nushki BAGHANI KESHANGI NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1778 Z2019.0679 CONSTT: OF WSS FOR KILLI 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Nushki ZANGAL KHAN, KILLI MUBARAK, 0.000 0.000 0.000 0.000 CPapproved KILLI MIRZA KHAN NUSHKI.

1779 Z2019.0680 CONSTT: OF WSS FOR KILLLIES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki SYED KHAN, KILLI AHMED WALL 0.000 0.000 0.000 0.000 CPapproved NAZD KILLI FAQEERAN NUSHKI.

1780 Z2019.0681 CONSTT: OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki MUHAMMAD KHAN, KILLI NAIK 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD, KILLI RARHUK MALL ABAD NUSHKI. 1781 Z2019.0682 CONSTT: OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki JAMAL ABAD NOKJOW NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

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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

1782 Z2019.0684 SUPPLY AND INSTALLATION OF 10.150 10.150 0.000 0.000 0% 10.150 0.000 10.150 100% 0.000 Nushki PVC LINE FOR WSS NUSHKI. 0.000 0.000 0.000 0.000 CPapproved

1783 Z2019.0685 CONSTT: OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki NASEER ABAD, QAZI ABAD 0.000 0.000 0.000 0.000 CPapproved WARD NO 4 NUSHKI.

1784 Z2019.0692 INSTALLATION OF WSS AT WARD 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Quetta NO.2,3,4 AND HALQA 0.000 0.000 0.000 0.000 CPapproved NO.2,3,6,25,26,39,40, AND 48 DISTRICT QUETTA. 1785 Z2019.0715 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi VILLAGE DIN MUHAMMAD. 0.000 0.000 0.000 0.000 CPapproved

1786 Z2019.0724 WATER SUPPLY SCHEME MCR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi SECONDARY HIGH SCHOOL. 0.000 0.000 0.000 0.000 CPapproved

1787 Z2019.0725 REHAB OF SHORAN WATER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kachhi SUPPLY, SUNNRI WATER SUPPLY 0.000 0.000 0.000 0.000 CPapproved SHAR E KANDHAR TO MEHSAR WATER SUPPLY, GHELA WATER. 1788 Z2019.0726 REHABILITATION OF AL BURZ 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi WATER SUPPLY. 0.000 0.000 0.000 0.000 CPapproved

1789 Z2019.0727 REHABILITATION OF NAGHARI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi WATER SUPPLY. 0.000 0.000 0.000 0.000 CPapproved

1790 Z2019.0728 WATER SUPPLY SCHEME KALOI. 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 CPapproved

1791 Z2019.0737 AUGMENTATION OF WSS 78.700 78.700 0.000 0.000 0% 78.700 0.000 78.700 100% 0.000 Loralai LORALAI TOWN TO MODEL 0.000 0.000 0.000 0.000 CPapproved TOWN/MUSLIM ABAD AREA.

1792 Z2019.0738 REH: OF WSS LORALAI TOWN TO 71.700 71.700 0.000 0.000 0% 71.700 0.000 71.700 100% 0.000 Loralai RODLIN AND BUKHARI SCHEME 0.000 0.000 0.000 0.000 CPapproved AREA.

1793 Z2019.0739 REH: OF WSS LORALAI TOWN TO 50.800 50.800 0.000 0.000 0% 50.800 0.000 50.800 100% 0.000 Loralai NASAR ABAD AREA. 0.000 0.000 0.000 0.000 CPapproved

1794 Z2019.0741 REH: OF WSS DARGAI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai SARGARAH, GURMAI JUMA 0.000 0.000 0.000 0.000 CPapproved KHAN & KACH AMAQZAI UC KACH AMAQZAI DISTRICT LORALAI. 1795 Z2019.0742 WSS KILLI IBRAHIM KUNDI 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Loralai NASARABAD AND REH OF 0.000 0.000 0.000 0.000 CPapproved ORIAGAI KAKARAN LORALAI.

1796 Z2019.0744 WSS KILLI MURTAT, DILLI, 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Loralai SAPIYAN NASARAN, DARGAI 0.000 0.000 0.000 0.000 CPapproved KUDEZAI & REH OF WSS SHABOZAI LORALAI. 1797 Z2019.0746 WSS KILLI ZANGIWAL KUDEZAI & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai KILLI SAGAR, LORALAI. 0.000 0.000 0.000 0.000 CPapproved

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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

1798 Z2019.0756 CONSTRUCTION OF WSS DERA 90.700 90.700 0.000 0.000 0% 90.700 0.000 90.700 100% 0.000 Nasirabad MURAD JAMALI SHARQI PHASE-II 0.000 0.000 0.000 0.000 CPapproved TEHSIL DERA MURAD JAMALI.

1799 Z2019.0757 CONSTRUCTION OF WSS DERA 90.700 90.700 0.000 0.000 0% 90.700 0.000 90.700 100% 0.000 Nasirabad MURAD JAMALI GHARBI PHASE-II 0.000 0.000 0.000 0.000 CPapproved TEHSIL DERA MURAD JAMALI.

1800 Z2019.0759 WSS GOTH SYED HASSAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad SHAH. 0.000 0.000 0.000 0.000 CPapproved

1801 Z2019.0787 CONSTRUCTION OF WATER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta SUPPLY SCHEME AT JINNAH 0.000 0.000 0.000 0.000 CPapproved TOWN.

1802 Z2019.0789 CONSTRUCTION OF SOLAR 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta WATER SUPPLY SCHEMES WITH 0.000 0.000 0.000 0.000 CPapproved OVER HEAD WATER TANK AT SHAHEEN BANGLOWS, SARIAB ROAD. 1803 Z2019.0797 WATER SUPPLY SCHEME AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Kachhi VILLAGE DERA SARDAR KHAN 0.000 0.000 0.000 0.000 CPapproved RIND, UNION COUNCIL ESBANI, TEHSIL SUNNI. 1804 Z2019.0799 WATER SUPPLY SCHEME AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Kachhi VILLAGE MACHI, UNION 0.000 0.000 0.000 0.000 CPapproved COUNCIL ESBANI, TEHSIL SUNNI.

1805 Z2019.0802 EXTENSION & IMPROVEMENT OF 53.900 53.900 0.000 0.000 0% 53.900 0.000 53.900 100% 0.000 Jaffarabad WATER SUPPLY SCHEME USTA 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD PHASE-I, DIST. JAFFARABAD 1806 Z2019.0803 EXTENSION & IMPROVEMENT OF 37.900 37.900 0.000 0.000 0% 37.900 0.000 37.900 100% 0.000 Jaffarabad WATER SUPPLY SCHEME USTA 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD PHASE-II, DIST. JAFFARABAD 1807 Z2019.0821 CONST: OF WSS NOORGAMA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar QADEEM NOORGAMA 0.000 0.000 0.000 0.000 CPapproved JADEED,KILLI SHADI KHAN TARASANI AND AZAD NOORGAMA ZEHRI. 1808 Z2019.0830 WSS SCHEME KILLIES , BAJOI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar BAGHBANA, GORAWA 0.000 0.000 0.000 0.000 CPapproved KHATKAPAR, MUHD ISHAQUE UMARANI ABE NOGHAI, ETC. 1809 Z2019.0832 WSS IN KILLIES, RAEES JALAL 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Khuzdar NOORGUMA,PACHAPO ZEHRI, 0.000 0.000 0.000 0.000 CPapproved ETC & EXTEN: OF WSS KILLI HAJI MOLA BUX BULAZAI, ETC. 1810 Z2019.0836 AUG: OF TOWN SHIP WSS PHE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SUB DIVISION TURBAT 0.000 0.000 0.000 0.000 CPapproved

1811 Z2019.0840 E&I OF WSS 1). KOLWAHI BAZAR. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kech 2). KOSHKALAT. 3). SHAHI TUMP. 0.000 0.000 0.000 0.000 CPapproved 4). TURBAT TOWN. 5). ABSOR

1812 Z2019.0841 E&I OF WSS NEW BALOCHABAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FOR SAKI DAD BAZAR, GAYBUN 0.000 0.000 0.000 0.000 CPapproved TURBAT

1813 Z2019.0842 CONST: OF WSS ALLAH BAKHT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech KALATUK TURBAT. 0.000 0.000 0.000 0.000 CPapproved

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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

1814 Z2019.0843 CONST: OF WSS SHAHABAD 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kech ABSOR KECH. 0.000 0.000 0.000 0.000 CPapproved

1815 Z2019.0844 E&I OF WSS SHAHI TUMP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech DASHTI BAZAR KOSHKALAT 0.000 0.000 0.000 0.000 CPapproved TURBAT

1816 Z2019.0847 E&I OF WSS SORAG BAZAR 2.100 2.100 0.000 0.000 0% 2.100 0.000 2.100 100% 0.000 Kech TURBAT 0.000 0.000 0.000 0.000 CPapproved

1817 Z2019.0855 CONST: OF WSS KILLI JHANGIR, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PEWARA GHAROZAI, NAJEEB UD 0.000 0.000 0.000 0.000 Saifullah DIN LOI BAND, RUSTOM KHAIL CPapproved BADINI. 1818 Z2019.0860 CONST OF WSS KILLI MARGHA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla FAKEERZAI, SHINKAI, 0.000 0.000 0.000 0.000 Saifullah MADDRASSA ARABIA, CPapproved WARATALARY, LOI BAND, KHUSAN LOI BAND, SIRKAI LOI BAND. 1819 Z2019.0864 CONSTRUCTION OF WSS BY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PASS MUSLIM BAGH TOWN, 0.000 0.000 0.000 0.000 Saifullah MARPAL KAN MEHTARZAI,GWAL CPapproved ISMAILZAI. 1820 Z2019.0867 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SPINGAI LOI BAND, GARSALMAN, 0.000 0.000 0.000 0.000 Saifullah KAZA BAYANA KACHH MALAZAI CPapproved MUSLIM BAGH. 1821 Z2019.0869 CONST OF WSS KILLI YAYA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla WALL, BADINI BAZAR TOWN, 0.000 0.000 0.000 0.000 Saifullah KAJEER LOI BAND MUHALA CPapproved NEAR DC OFFICE, GHARI KAZA MIRZAI MUSLIM BAGH. 1822 Z2019.0871 AUGMENTATION OF WSS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sohbatpur SOHBAT PUR TOWN 0.000 0.000 0.000 0.000 CPapproved

1823 Z2019.0872 AUGMENTATION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur MUHAMMAD ASLAM JEYANI & 0.000 0.000 0.000 0.000 CPapproved SURROUNDING VILLAGES

1824 Z2019.0873 CONSTRUCTION OF WSS GOTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur HAJI JUMAL KHAN BUGTI AND 0.000 0.000 0.000 0.000 CPapproved SURROUNDING VILLAGES.

1825 Z2019.0877 SOLAR BASE WSS KILLI KHAN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla GHUTAI, ABDUL REHMAN & NEW 0.000 0.000 0.000 0.000 Saifullah ABADI BATOZAI SARWAR ABAD. CPapproved 1826 Z2019.0883 WATER SUPPLY SCHEMES IN 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Qilla KILLI MAMOON, TALARAI MOHD 0.000 0.000 0.000 0.000 Saifullah JAN K-SAIFULLAH. CPapproved 1827 Z2019.0895 "CONSTRUCTION OF WSS KILLI 188.990 188.990 0.000 0.000 0% 100.000 0.000 100.000 52% 88.990 Qilla MURDA KAREZ CHAMAN AND 0.000 0.000 0.000 0.000 Abdullah WSS KILLI PADO KAREZ CPapproved DISTRICT KILLA ABDULLAH AT CHAMAN " 1828 Z2019.0897 CONST: OF WSS KILLI HAJI 11.150 11.150 0.000 0.000 0% 11.150 0.000 11.150 100% 0.000 Qilla RANGEEN MURDA KAREZ AND 0.000 0.000 0.000 0.000 Abdullah WSS KILLI HAJI HAMEED ULLAH CPapproved CHAMAN

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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

1829 Z2019.0898 CONSTRUCTION OF WSS KILLI 18.600 18.600 0.000 0.000 0% 18.600 0.000 18.600 100% 0.000 Qilla MURDA KAREZ JAN KAHOL AND 0.000 0.000 0.000 0.000 Abdullah WSS KILLI ANDSOZ CHOWK-2 CPapproved CHAMAN 1830 Z2019.0901 S&I OF PUMPING MACHINERY 18.200 18.200 0.000 0.000 0% 18.200 0.000 18.200 100% 0.000 Qilla WATER SUPPLY SCHEMES 0.000 0.000 0.000 0.000 Abdullah SUPPLYING & LAYING OF PVC CPapproved PIPE LINE FOR EXISTING WSS CHAMAN 1831 Z2019.0903 CONSTRUCTION OF WSS KILLI 14.893 14.893 0.000 0.000 0% 14.893 0.000 14.893 100% 0.000 Qilla GUL ARDOZAI AND WSS KILLI 0.000 0.000 0.000 0.000 Abdullah HAJI SALAHUDDIN ZAREEN CPapproved CHAMAN 1832 Z2019.0904 CONST:OF WSS KILLI MURDA 10.620 10.620 0.000 0.000 0% 10.620 0.000 10.620 100% 0.000 Qilla KAREZ-2 AND WSS KILLI 0.000 0.000 0.000 0.000 Abdullah ZARGHOON ABAD CHAMAN CPapproved 1833 Z2019.0905 CONSTRUCTION OF WSS CITY 18.546 18.546 0.000 0.000 0% 18.546 0.000 18.546 100% 0.000 Qilla TOWN GUL BARAN SARDA 0.000 0.000 0.000 0.000 Abdullah WAHAB AND WSS KILLI CHAMAN CPapproved TOWN DISTRICT KILLA ABDULLAH AT CHAMAN. 1834 Z2019.0906 CONST:WSS KILLIHAJI SALAH 18.936 18.936 0.000 0.000 0% 18.936 0.000 18.936 100% 0.000 Qilla UDDIN SIRAJUDDIN & WSS KILLI 0.000 0.000 0.000 0.000 Abdullah MURDA KAREZ CULAN KAHOL CPapproved CHAMAN 1835 Z2019.0911 CONSTRUCTION OF WSS 18.634 18.634 0.000 0.000 0% 18.634 0.000 18.634 100% 0.000 Qilla BYPASS ROAD NO.-2 CHAMAN 0.000 0.000 0.000 0.000 Abdullah AND WSS KILLI TAKEDAR-I CPapproved CHAMAN 1836 Z2019.0913 CONST: OF WSS SARONA, SHAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NOORANI WADH. 0.000 0.000 0.000 0.000 CPapproved

1837 Z2019.0914 CONST: OF WSS ARANJI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KANJAR, KARARO, SANARO 0.000 0.000 0.000 0.000 CPapproved WADH.

1838 Z2019.0915 CONST: OF WSS HAZARGANJI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar DERNALI, GAROK NALL. 0.000 0.000 0.000 0.000 CPapproved

1839 Z2019.0945 CONST:OF WSS A/S.SYSTEM IN 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran KELLIES A.WAHID BAZAR 0.000 0.000 0.000 0.000 CPapproved SUNDUM, MAJBOOR ABAD S.MALDAR, BADAL.S BAZAR MALLAR & OTHERS 1840 Z2019.0946 CONST: OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES AYUB BAZAR 0.000 0.000 0.000 0.000 CPapproved GOOSHNAG, IMAM BAKHSH BAZAR SAARI MALAR, W.BAKHSH & OTHER 1841 Z2019.0948 CONST:OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES AZIZ LAL.M GOTH 0.000 0.000 0.000 0.000 CPapproved MAROOKI,ALAM CHANAL BAZAG GOTH, HAJI LAL JAN LIQAT & OTHER 1842 Z2019.0949 CONST:OF WSS A/W S.SYSTEM 19.075 19.075 0.000 0.000 0% 19.075 0.000 19.075 100% 0.000 Awaran IN KELLIES RODAIN TAJ.M GOTH 0.000 0.000 0.000 0.000 CPapproved SUNDOM, RAHIM BAKHSH Z.KANDARI, S.BAZAR LABACH, & OTHER 1843 Z2019.0956 WSS RAIN LANGOVE NAAL, WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar CHOTAPARKO & WSS KATTAN 0.000 0.000 0.000 0.000 CPapproved DIST. KHUZDAR.

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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

1844 Z2019.0958 CONST:OF WSS KILLI BATEZAI & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin PROV: OF ELECTRICITY & 0.000 0.000 0.000 0.000 CPapproved MACHINERY FOR WSS AT TEH: HURAM ZAI KILLI GANGLZAI, HAJZAI. 1845 Z2019.0971 CONST: OF WSS KILLI RAIS 24.200 24.200 0.000 0.000 0% 20.000 0.000 20.000 82% 4.200 Kalat FAQIR MOHAMMAD KHESON 0.000 0.000 0.000 0.000 CPapproved DOON, KIL.MOHD. SHAHI MALIKI, KILLI KHATRENZAN (SOLAR BASED) KALAT 1846 Z2019.0973 WSS WITH SOLAR SYST IN 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Panjgur KELLIES,KALLARI, S.KHAN, 0.000 0.000 0.000 0.000 CPapproved KHUWASTI KAN, SAR GAZ BAZAR, S.SAJADI CHIB GICHK BAZAR PANJGOR. 1847 Z2019.0974 CONST: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SYSTEM AT KILLI QAZIYAN DIST. 0.000 0.000 0.000 0.000 CPapproved MASTUNG

1848 Z2019.0975 CONST: OF WSS IN MCQ 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Quetta COLONY HAZARA TOWN, 0.000 0.000 0.000 0.000 CPapproved CHRISTIAN COLONY KHIAZAI, CHRISTIAN HOUSING SCHEEM KOTWALL, QUETTA 1849 Z2019.0976 CONST: OF WSS ALONGWITH 13.065 13.065 0.000 0.000 0% 13.065 0.000 13.065 100% 0.000 Awaran SOLAR SYSTEM IN VARIOUS 0.000 0.000 0.000 0.000 CPapproved KELLIES MOHAMMAD A.BAZAR GICHK, JOHAN KARKIDAAL & ADJOINING AREAS. 1850 Z2019.0978 CONST:OF WSS WITH SOLAR 16.375 16.375 0.000 0.000 0% 16.375 0.000 16.375 100% 0.000 Panjgur SYST IN 0.000 0.000 0.000 0.000 CPapproved KELLIES,NOKAR,GHAR,SORCHA L,PATHAN DUR,GORKADAN,PILKOH GUDAMI & ADJOINING AREAS. 1851 Z2019.0979 CONSTT: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SYSTEM AT KILLI MALIK 0.000 0.000 0.000 0.000 CPapproved SAFIADEEN KANDAWA DIST. MASTUNG.

1852 Z2019.0981 WSS WITH SOLAR SYST IN 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Panjgur KELLIES, HAZOOR BAKHSH 0.000 0.000 0.000 0.000 CPapproved BAZAR PANCHI, A.KARIM BAZAR PANCHI,SAIBKAHAN,SURAAP & OTHERS.

1853 Z2019.0991 WSS WITH SOLAR SYST IN 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Panjgur KELLIES, ABDULLAH BAZAR 0.000 0.000 0.000 0.000 CPapproved RAISH PEESH PAROOM, KOHBUN PANJGOOR, DUZ PAROOM AMEER BAZAR, & OTHERS 1854 Z2019.1002 WSS CHIBWARI KULANCH, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Gwadar KALMAT AND GAWADAR 0.000 0.000 0.000 0.000 CPapproved

1855 Z2019.1009 WSS & INSTAL: OF SOLAR 10.120 10.120 0.000 0.000 0% 10.120 0.000 10.120 100% 0.000 Harnai SYSTEM WITH BORE AT SHIN 0.000 0.000 0.000 0.000 CPapproved LESA KHOST & KILLI MALIK SAADULLAH DIST. HARNAI. 1856 Z2019.1014 CONST: OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES HAJI 0.000 0.000 0.000 0.000 CPapproved MIRAN GOTH KUMBI JAHOO,ZIARAT DUN PIRANDER & 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

1857 Z2019.1017 WSS FOR KILLI MALAK AKHTAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat MUHAMMAD MANNA & KILLI 0.000 0.000 0.000 0.000 CPapproved MALIK HALEEM SHORT CUT, DIST. ZIARAT. 1858 Z2019.1018 CONST: OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES HAJI 0.000 0.000 0.000 0.000 CPapproved MIRAN GOTH KUMBI JAHOO,ZIARAT DUN PIRANDER & OTHERS

1859 Z2019.1020 CONSTRUCTION OF WSS 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran ALONGWITH SOLAR SYSTEM IN 0.000 0.000 0.000 0.000 CPapproved KELLIES ATTA MUHAMMAD GOTH GHANDCHAI,HAR BAZAR MARASHUM,& OTHER 1860 Z2019.1023 CONSTRUCTION OF WSS 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran ALONGWITH SOLAR SYSTEM IN 0.000 0.000 0.000 0.000 CPapproved KELLIES ALI AKBAR BAZAR ZEEK,SHAHDAD UMER SHADI GISHKOR,& OTHER 1861 Z2019.1024 CONSTRUCTION OF WSS 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran ALONGWITH SOLAR SYSTEM IN 0.000 0.000 0.000 0.000 CPapproved KELLIES AMER BAKHSH YAQOOB GOTH TEERTAIJ,HAJI JAN & OTHERS 1862 Z2019.1026 CONST: OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES 0.000 0.000 0.000 0.000 CPapproved RAZA MOHAMMED GOTH KORRO,CHANAL GAZI GOTH DAMB JAHOO,& OTHER 1863 Z2019.1027 CONST:OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES 0.000 0.000 0.000 0.000 CPapproved E.NODU MAROOKI,M.BAKHSH LAGASI ,M.SALA SARMASTANI , & OTHERS 1864 Z2019.1028 CONSTRUCTION OF WSS 14.359 14.359 0.000 0.000 0% 14.359 0.000 14.359 100% 0.000 Awaran ALONGWITH SOLAR SYSTEM IN 0.000 0.000 0.000 0.000 CPapproved KELLIES H.BASHIR H.GOTH, DAROGA QAMBAR DATI,ABDU GOTH & OTHERS 1865 Z2019.1029 CONST: OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES IN 0.000 0.000 0.000 0.000 CPapproved DUR M.BASHIR GOTH KOOTO JAHO,SHAKI DAD SASTAGAN & OTHERS 1866 Z2019.1030 CONST:OF WSS. & INST: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin SOLAR SYSTEM WITH PIPELINE 0.000 0.000 0.000 0.000 CPapproved FOR KILLI JALALABAD QALA BATAIZAI, TEHSIL PISHIN. 1867 Z2019.1031 CONST: OF WSS ALONGWITH 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran SOLAR SYSTEM IN KELLIES 0.000 0.000 0.000 0.000 CPapproved N.MUSA GOTH, MURAD JAN SAIB N.MOHAMMED GUJJAR & OTHERS 1868 Z2019.1032 CONST: OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES S.SAJJADI G.JAHOO, 0.000 0.000 0.000 0.000 CPapproved M.SULIMAN G. SOORH JAHOO,B.KHAIR ABAD BAZDAD,& OTHER 1869 Z2019.1033 CONST: OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES S.NONDARA,SEHRAK 0.000 0.000 0.000 0.000 CPapproved NONDARA,MOLVI A.WAHAB G.MASHKAY,M.AYUB BANDAIL & OTHER

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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

1870 Z2019.1035 CONST: OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES S.ABAD J.MASHKAY, 0.000 0.000 0.000 0.000 CPapproved JAMIA MASJID KALAT C.MASHKAY, G.NABI G.SHER & OTHER 1871 Z2019.1036 CONST:OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES M.RAMZAM S.GOTH, 0.000 0.000 0.000 0.000 CPapproved H.ULLAH BAZAR KANDARO,SOORG, S.BAZAR BAZDAD,& OTHER 1872 Z2019.1037 CONST: OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES BABO M.BAKHSH 0.000 0.000 0.000 0.000 CPapproved G.JOOHAY SAR,NAYA ABADI SAYA QUL, F.MUHAMMED & OTHER 1873 Z2019.1038 CONST:OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES S.ULLAH 0.000 0.000 0.000 0.000 CPapproved BAZAR,M.GOTH KOOLANJ,SAWALI MAWALI,HASAN G. BAREETH DAMB & OTHER 1874 Z2019.1039 CONST:OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES D.MOHAMMED 0.000 0.000 0.000 0.000 CPapproved B.GOTH ZEEK KOLWA B.GOTH NADAGO PIRANDAR,MALANG UMRANI & OTHER 1875 Z2019.1042 CONST:OF WSS A/W S.SYSTEM 11.375 11.375 0.000 0.000 0% 11.375 0.000 11.375 100% 0.000 Awaran IN KELLIES 0.000 0.000 0.000 0.000 CPapproved H.SHAMBAY,REHKAN,ATTA.M BAZAR ZEEK,A.UULAH G.KANA ZEELAG, M.NOOR & OTHERS 1876 Z2019.1043 CONST: OF WSS A/W S.SYSTEM 16.375 16.375 0.000 0.000 0% 16.375 0.000 16.375 100% 0.000 Awaran IN KELLIES MAJEED BEDI, 0.000 0.000 0.000 0.000 CPapproved FAIZ.M MALLER, BARKAT B.BAZAR ZEEK, N.KEHRAN KORO & OTHER 1877 Z2019.1054 WSS FOR KILLI SYED ABDUL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin SAMAD, TEHSIL SARANAN, DIST. 0.000 0.000 0.000 0.000 CPapproved PISHIN.

1878 Z2019.1055 CONST: OF WSS KILLI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin HURAMZAI, DIST. PISHIN. 0.000 0.000 0.000 0.000 CPapproved

1879 Z2019.1056 CONST:OF WSS KILLI KARBALA, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin DIST. PISHIN. 0.000 0.000 0.000 0.000 CPapproved

1880 Z2019.1057 WSS KILLI MANZARAI ASHAZAI, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin TEHSIL SARANAN, DIST. PISHIN. 0.000 0.000 0.000 0.000 CPapproved

1881 Z2019.1058 CONST: OF WSS KILLI BASHA U/C 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin AJRUM, TEHSIL SARANAN, DIST. 0.000 0.000 0.000 0.000 CPapproved PISHIN.

1882 Z2019.1059 CONST: OF WSS AT KILLI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin TORKHAIL ZARKHAIL, TEHSIL 0.000 0.000 0.000 0.000 CPapproved HURAMZAI, DIST. PISHIN.

1883 Z2019.1060 CONST: OF WSS AT KARBALA 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin DAVIAN MUHALLA, TEHSIL 0.000 0.000 0.000 0.000 CPapproved HURAMZAI, DIST. PISHIN.

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

1884 Z2019.1067 CONST: OF WSS IN TEHSIL 24.000 24.000 0.000 0.000 0% 10.000 0.000 10.000 41% 14.000 Pishin SARANAN & HURAMZAI AT KILLI 0.000 0.000 0.000 0.000 CPapproved MALIZAI, MANZARAI IBRAHIMZ, SAINZAI, BASHA ETC 1885 Z2019.1089 WSS TUGHU CHAPPER KALAT, 18.228 18.228 0.000 0.000 0% 18.228 0.000 18.228 100% 0.000 Kalat SAKHI SASOLI NEEMURGH 0.000 0.000 0.000 0.000 CPapproved KALAT

1886 Z2019.1090 WSS ISKALKOO KALAT, AMEERI, 20.762 20.762 0.000 0.000 0% 20.762 0.000 20.762 100% 0.000 Kalat PASSHAR, KALAT BAZAR 0.000 0.000 0.000 0.000 CPapproved

1887 Z2019.1092 WSS KILLI CHASHMA 14.890 14.890 0.000 0.000 0% 14.890 0.000 14.890 100% 0.000 Kalat BANGULZAI, ALIZAI GAIWAN 0.000 0.000 0.000 0.000 CPapproved KALAT.

1888 Z2019.1094 WSS KILLI PANDRAN KASH, 18.288 18.288 0.000 0.000 0% 18.288 0.000 18.288 100% 0.000 Kalat DASHT KALAN KALAT 0.000 0.000 0.000 0.000 CPapproved

1889 Z2019.1096 WSS KATELI, NEECHARA KALAT. 11.679 11.679 0.000 0.000 0% 11.679 0.000 11.679 100% 0.000 Kalat 0.000 0.000 0.000 0.000 CPapproved

1890 Z2019.1099 CONSTR. OF SOLAR BASED WSS 22.400 22.400 0.000 0.000 0% 22.400 0.000 22.400 100% 0.000 Shaheed KILLI RODENI GIDDER, KILLI 0.000 0.000 0.000 0.000 Sikandaraba ALIABAD & KILLI MIR ABDUL NABI d GIDER DIST. SHAHEED CPapproved SIKANDERABAD 1891 Z2019.1100 WSS MUSTAFA MEERANZAI 16.196 16.196 0.000 0.000 0% 16.196 0.000 16.196 100% 0.000 Kalat KHALIQ ABAD, GAJAN KOHAK 0.000 0.000 0.000 0.000 CPapproved KHALIQ ABAD

1892 Z2019.1101 WSS JOHAN KHALIQ ABAD, KILLI 17.735 17.735 0.000 0.000 0% 17.735 0.000 17.735 100% 0.000 Kalat CHURRI KHALIQ ABAD 0.000 0.000 0.000 0.000 CPapproved

1893 Z2019.1102 CONSTRUCTION OF SOLAR 21.400 21.400 0.000 0.000 0% 21.400 0.000 21.400 100% 0.000 Shaheed BASED WSS KILLI JEEWA,KILLI 0.000 0.000 0.000 0.000 Sikandaraba MOLI AND GOWARIGHAN d DISTRICT SHAHEED CPapproved SIKANDERABAD 1894 Z2019.1103 WSS KILLI MASTER MURAD 13.794 13.794 0.000 0.000 0% 13.794 0.000 13.794 100% 0.000 Kalat CHOTANK KHALIQ ABAD, 0.000 0.000 0.000 0.000 CPapproved KHAJAE UNION COUNCIL NACHARA KALAT 1895 Z2019.1104 CONSTR. OF SOLAR BASED WSS 21.940 21.940 0.000 0.000 0% 21.940 0.000 21.940 100% 0.000 Shaheed KILLI BITAGOO, GADAZAI AND 0.000 0.000 0.000 0.000 Sikandaraba KILLI DASH-E- KATAI, DASHT-E- d GORAN DIST. SHAHEED CPapproved SIKANDERABAD 1896 Z2019.1105 SOLAR BASED WSS KILLI 28.522 28.522 0.000 0.000 0% 28.522 0.000 28.522 100% 0.000 Shaheed GUNDAN,KILLI GORANJO,KILLI 0.000 0.000 0.000 0.000 Sikandaraba MORTAKO GIDDER & KILLI d MIRAJI CHAD GIDDER DIST. CPapproved SHAHEED SIKANDERABAD 1897 Z2019.1106 WSS KILLI AZIZ KHALIQ ABAD, 17.300 17.300 0.000 0.000 0% 17.300 0.000 17.300 100% 0.000 Kalat KILLI MAJEED KHALIQ ABAD 0.000 0.000 0.000 0.000 CPapproved

1898 Z2019.1107 WSS KILLI ABDUL SHAKOOR 18.100 18.100 0.000 0.000 0% 18.100 0.000 18.100 100% 0.000 Kalat KHALIQ ABAD, KILLI MUBARIK 0.000 0.000 0.000 0.000 CPapproved KHALIQ 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

1899 Z2019.1109 WSS KILLI FATEH MOHAMMAD 16.600 16.600 0.000 0.000 0% 16.600 0.000 16.600 100% 0.000 Kalat KHALIQ ABAD, KILLI MALIK JAN 0.000 0.000 0.000 0.000 CPapproved KHAN KHALIQ ABAD

1900 Z2019.1110 WSS MIR JAN KHALIQ ABAD, 24.200 24.200 0.000 0.000 0% 24.200 0.000 24.200 100% 0.000 Kalat KILLI KHAIR MUHAMMAD KHALIQ 0.000 0.000 0.000 0.000 CPapproved ABAD, MIR MANZOOR LANGAU KILLI KHALIQ ABAD 1901 Z2019.1123 EXTENSION & IMPROVEMENT OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZIARAT TOWN

1902 Z2019.1124 REHABILITATION AND 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi EXTENSION WSS OVERHEAD 0.000 0.000 0.000 0.000 CPapproved TANK WITH NEW PIPELINES GANDAHWA DISTRICT JHALLMAGSHI.

1903 Z2019.1125 EXTENSION IMPROVEMENT OF 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Ziarat WATER SUPPLY SCHEME KILLI 0.000 0.000 0.000 0.000 CPapproved KAWAS DISTRICT ZIARAT

1904 Z2019.1126 WSS KILLI AGHBARG KANOBI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Ziarat SANJAVI TEHSIL DISTRICT 0.000 0.000 0.000 0.000 CPapproved ZIARAT.

1905 Z2019.1127 WSS KILLI MALAK KHANAN 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Ziarat SINJAVI TEHSIL DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1906 Z2019.1128 WSS OVERHEAD TANK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai PIPELINES AND WITH ALL 0.000 0.000 0.000 0.000 CPapproved COMPONENTS R.O PLANT HINDU MOHALLAH DALBANDIN. 1907 Z2019.1129 WSS AT AKHTAR MOHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROAD LACHI MOHALLAH 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1908 Z2019.1130 WSS KILLI OUCH AGHBIRG 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Ziarat SINJAVI TEHSIL DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1909 Z2019.1131 CONST: OF WSS AT GULSHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta COLONY QUETTA 0.000 0.000 0.000 0.000 CPapproved

1910 Z2019.1132 WSS KILLI SYED SHAHEED BABA 8.970 8.970 0.000 0.000 0% 8.970 0.000 8.970 100% 0.000 Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1911 Z2019.1133 REHABILITATION OF WSS AND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi NEW PIPELINES HINDU 0.000 0.000 0.000 0.000 CPapproved MOHALLAH SIBI

1912 Z2019.1134 WSS ALONG WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela SYSTEM IN SAHIB KHAN GOTH 0.000 0.000 0.000 0.000 CPapproved SHAMALI KANRAJ BELA DISTRICT LASBELA 1913 Z2019.1135 CONSTRUCTION OF WSS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Ziarat SINJAVI BAZAR DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1914 Z2019.1136 CONSTRUCTION OF NEW WSS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Ziarat POI DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

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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

1915 Z2019.1137 CONSTRUCTION OF WSS KACHA 19.700 19.700 0.000 0.000 0% 19.700 0.000 19.700 100% 0.000 Harnai COLONY SHAHRAG DISTRICT 0.000 0.000 0.000 0.000 CPapproved HARNAI

1916 Z2019.1138 WSS LORALAI BALMEKI NEAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai BUKHARI SCHEME ARABSEEN 0.000 0.000 0.000 0.000 CPapproved DISTRICT LORALAI

1917 Z2019.1139 CONSTRUCTION OF WSS TOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat SHOR WAYALA 0.000 0.000 0.000 0.000 CPapproved

1918 Z2019.1140 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat ZARGHOON GHER 0.000 0.000 0.000 0.000 CPapproved

1919 Z2019.1141 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat REGOHRA DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1920 Z2019.1142 CONSTRUCTION OF WSS AKRAM 10.830 10.830 0.000 0.000 0% 10.830 0.000 10.830 100% 0.000 Ziarat SAKHOBI 0.000 0.000 0.000 0.000 CPapproved

1921 Z2019.1143 WSS TOOR KHUM ZINDA PEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai DISTRICT HARNAI 0.000 0.000 0.000 0.000 CPapproved

1922 Z2019.1144 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat ZINDRA DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

1923 Z2019.1145 CONST:OF WSS FOR KASAR 115.210 115.210 0.000 0.000 0% 115.210 0.000 115.210 100% 0.000 Kech DANNUK, KASAR LUBBI, KASAR 0.000 0.000 0.000 0.000 CPapproved KOH-E-BUNM KASAR BAN BAZAR, KUNARY, SANGAHI & DADDAY DASHT, TURBAT 1924 Z2019.1149 CONST: OF WSS KAPKAPAR 6.082 6.082 0.000 0.000 0% 6.082 0.000 6.082 100% 0.000 Kech BALNIGORE. 0.000 0.000 0.000 0.000 CPapproved

1925 Z2019.1151 REH: OF WSS IMAM BAZAR 4.363 4.363 0.000 0.000 0% 4.363 0.000 4.363 100% 0.000 Kech GORKHANI SEECHI BALNIGORE, 0.000 0.000 0.000 0.000 CPapproved TURBAT.

1926 Z2019.1152 CONTRACTION OF WSS 8.870 8.870 0.000 0.000 0% 8.870 0.000 8.870 100% 0.000 Kech SECHENCHEN DASHT. 0.000 0.000 0.000 0.000 CPapproved

1927 Z2019.1153 CONSTRUCTION OF WSS 8.135 8.135 0.000 0.000 0% 8.135 0.000 8.135 100% 0.000 Kech KARKAK DASHT. 0.000 0.000 0.000 0.000 CPapproved

1928 Z2019.1154 CONST: OF WSS TALAMB ABDUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech GHANI GUL MOHAMMAD BAZAR 0.000 0.000 0.000 0.000 CPapproved MAND.

1929 Z2019.1156 CONST: OF WSS FROM 41.412 41.412 0.000 0.000 0% 41.412 0.000 41.412 100% 0.000 Kech ZAHREEN BUG TO MULLAHI 0.000 0.000 0.000 0.000 CPapproved NIGORE.

1930 Z2019.1157 CONST: OF WSS BISHOLI AND 18.129 18.129 0.000 0.000 0% 18.129 0.000 18.129 100% 0.000 Kech SURROUNDING AREA DASHT. 0.000 0.000 0.000 0.000 CPapproved

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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

1931 Z2019.1159 CONST: OF WSS BULLO MAND 19.650 19.650 0.000 0.000 0% 19.650 0.000 19.650 100% 0.000 Kech BORE NO. I & BORE NO.II SUB 0.000 0.000 0.000 0.000 CPapproved DIVISION TUMP.

1932 Z2019.1161 CONST: OF WSS SAMI CHAT 4.565 4.565 0.000 0.000 0% 4.565 0.000 4.565 100% 0.000 Kech MAND. 0.000 0.000 0.000 0.000 CPapproved

1933 Z2019.1164 CONST: OF WSS DRACHKOO 19.139 19.139 0.000 0.000 0% 19.139 0.000 19.139 100% 0.000 Kech EAST & WEST BALNIGORE 0.000 0.000 0.000 0.000 CPapproved DASHT.

1934 Z2019.1206 CONSTRUCTION OF WATER 220.000 220.000 0.000 0.000 0% 80.000 0.000 80.000 36% 140.000 Bela SUPPLY SYSTEM FOR LIARI & 0.000 0.000 0.000 0.000 CPapproved LAKHRA DSITRICT LASBELA (FROM CHANKARA TO LIARI VIA OBA 1,2,3) 1935 Z2019.1212 CONT: OF WSS AT KISAK 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Kech BALOCHI, JATH KOLWAH& 0.000 0.000 0.000 0.000 CPapproved MEHMOOD BAZAR SAHIKE.

1936 Z2019.1213 CONT:OF WSS AT SINGABAD 16.600 16.600 0.000 0.000 0% 16.600 0.000 16.600 100% 0.000 Kech KARKI SAMI, 0.000 0.000 0.000 0.000 CPapproved GAT-E-DAP KOLWAH, NAKO MALANG BAZAR BAL TANK& LAL MUHAMMAD BAZAR BAL TANK. 1937 Z2019.1214 WSS KIKEN BALOHCI, KOHDA 13.901 13.901 0.000 0.000 0% 13.901 0.000 13.901 100% 0.000 Kech MUHAMMAD BAZAR SHAHRAK, 0.000 0.000 0.000 0.000 CPapproved KOR-E-PUSHT, BIT BULEDA&MEHNAZ BULEDA. 1938 Z2019.1215 WSS AT KUMBLI HIRRONK, 45.180 45.180 0.000 0.000 0% 45.180 0.000 45.180 100% 0.000 Kech MAQSOOD BAZAR ASHAL 0.000 0.000 0.000 0.000 CPapproved DANDAR, MIA MAYAR BAZAR NIGORE&E&I OF WSS NADEEM BAZZAR BULED. 1939 Z2019.1218 WSS AT QASIM BAZAR KARKI 18.800 18.800 0.000 0.000 0% 18.800 0.000 18.800 100% 0.000 Kech SAMI, 0.000 0.000 0.000 0.000 CPapproved SADIQ BAZAR PAKOTAG, E&I OF WSS SAND BAZAR& SHAHEED AYOUB BULEDI INT:COLLEGE BULEDA 1940 Z2019.1223 WSS AT UMAID ALI BAZAR 10.284 10.284 0.000 0.000 0% 10.284 0.000 10.284 100% 0.000 Kech BALOOR, 0.000 0.000 0.000 0.000 CPapproved E&I/WSS KO.BASHEER AHMED, E&I OF WSS REH-E-SAR& E&I OF WSS CHIB FOR VILL: M.OMAR KHAN. 1941 Z2019.1226 CONST: OF GRAVITY BASED WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu FROM NARGOSI TO SUKKA 0.000 0.000 0.000 0.000 CPapproved KHOLU.

1942 Z2019.1228 CONST: OF WSS KUCHAR FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu WATER SUPPLY TO KILLI MIR 0.000 0.000 0.000 0.000 CPapproved NOOR AHMED KHOLU

1943 Z2019.1229 CONST: OF WSS NEW KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu KOHLU 0.000 0.000 0.000 0.000 CPapproved

1944 Z2019.1231 CONST:OF GRAVITY BASED WSS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu OBLONE SUB-TEHSIL TAMBOO 0.000 0.000 0.000 0.000 CPapproved KHOLU

1945 Z2019.1233 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu ALI BAIG KHOLU 0.000 0.000 0.000 0.000 CPapproved

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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

1946 Z2019.1234 CONST: OF SOLAR ENERGISED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu WATER SUPPLY SCHEME AT 0.000 0.000 0.000 0.000 CPapproved REHMANABAD, KILLI ALI SHER AND JAMIL ABAD KHOLU 1947 Z2019.1235 CONST: OF WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu TANK WSS IN KOHLU TOWN AND 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT INTERMEDIATE COLLEGE, KOHLU. 1948 Z2019.1243 CONSTRUCTION OF 1.0 LAC 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Gwadar GALLON CAPACITY WITH 2NOS 0.000 0.000 0.000 0.000 CPapproved TURBINES FOR WSS TUSUK TEHSIL ORMARA 1949 Z2019.1244 LAYING OF WATER SUPPLY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Gwadar PIPELINE 6 DIA FOR WARD I AND 0.000 0.000 0.000 0.000 CPapproved 5 OF HAIDER GOTH OF PASNI TOWN 1950 Z2019.1247 REHABILITATION AND SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu ENERGIZATION OF WATER 0.000 0.000 0.000 0.000 CPapproved SUPPLY SCHEME MASTOKALI KHOLU

1951 Z2019.1278 CONST: OF SOLAR ENERGIZED 305.000 305.000 0.000 0.000 0% 100.000 0.000 100.000 32% 205.000 Kohlu MINI WSS IN U.C 0.000 0.000 0.000 0.000 CPapproved SOFAID,NASHO,TAMBOO, MAWAND,GIRSANAT,YARANIN & K.KHAN SHAHAR. 1952 Z2019.1280 WSS WITH SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta KILLI MALAK SHAJAHAN 0.000 0.000 0.000 0.000 CPapproved SAIFULLAH KHAN . SAIBZADA, KUCHLAK, QUETTA 1953 Z2019.1281 CONST OF WSS WITH SOLAR 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000 Qilla SYS SARANA MEHTERZAI & WSS 0.000 0.000 0.000 0.000 Saifullah SHINA VIALA KAN MEHTERZAI CPapproved MUSLIM BAGH KILLA SAIFULLAH. 1954 Z2019.1282 CONST OF WSS SURA KHULA 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Qilla KAN MEHTERZAI & WSS KILLI 0.000 0.000 0.000 0.000 Saifullah PEROZAI KAN MEHTERZAI CPapproved MUSLIM BAGH IN KILLA SAIFULLAH. 1955 Z2019.1283 CONST OF WSS WITH SOLAR 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000 Qilla SYSTEM NAWA KILLI MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH & DARA JALAL KHANZAI CPapproved DISTRICT KILLA SAIFULLAH. 1956 Z2019.1294 CONST: OF WSS KILLI ABDUL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin SAMAD SARNAN DIST. PISHIN. 0.000 0.000 0.000 0.000 CPapproved

1957 Z2019.1333 WSS KILLIS, BAGERZAI AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin GANGALZAI TEHSIL HURAMZAI 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN

1958 Z2019.1345 CONST: OF WSS MUHALLA 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Quetta ABBAS HALLA GULLA *. 0.000 0.000 0.000 0.000 CPapproved

1959 Z2019.1346 CONST: OF WSS PIR MUHAMMAD 7.700 7.700 0.000 0.000 0% 7.700 0.000 7.700 100% 0.000 Quetta ROAD *. 0.000 0.000 0.000 0.000 CPapproved

1960 Z2019.1367 WATER SUPPLY SCHEME KILLI 30.000 30.000 0.000 0.000 0% 16.000 0.000 16.000 53% 14.000 Qilla GULISTAN KAREZ, JANO KAHUL. 0.000 0.000 0.000 0.000 Abdullah CPapproved

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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

1961 Z2019.1368 WATER SUPPLY SCHEME KILLI 27.000 27.000 0.000 0.000 0% 16.000 0.000 16.000 59% 11.000 Qilla NAURAK GULISTAN. 0.000 0.000 0.000 0.000 Abdullah CPapproved 1962 Z2019.1369 WATER SUPPLY SCHEME KILLI 24.000 24.000 0.000 0.000 0% 10.000 0.000 10.000 41% 14.000 Qilla GWAL TOBA, BAYANZAI TUBA. 0.000 0.000 0.000 0.000 Abdullah CPapproved 1963 Z2019.1370 WATER SUPPLY SCHEME KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla GHUNDAK JABBAR TOBA, 0.000 0.000 0.000 0.000 Abdullah KAREZGAI SHELLA. CPapproved 1964 Z2019.1371 CONST OF WSS AT KILI 16.200 16.200 0.000 0.000 0% 16.200 0.000 16.200 100% 0.000 Qilla MUHAMMAD UMAR SAIGAI, KILI 0.000 0.000 0.000 0.000 Abdullah SAIAGAI TEHSIL GULISTAN. CPapproved 1965 Z2019.1374 CONST: OF WSS AT KILLI 24.200 24.200 0.000 0.000 0% 24.200 0.000 24.200 100% 0.000 Qilla FAROOQ KANDI SAIGAI, HAJI 0.000 0.000 0.000 0.000 Abdullah NAEEM SHAMSHOZAI, CPapproved AZHNEZAI, TEHSIL GULISTAN. 1966 Z2019.1375 CONSTRUCTION OF WSS NAWY 12.200 12.200 0.000 0.000 0% 12.200 0.000 12.200 100% 0.000 Qilla KILLI JANO TEHSIL GULISTAN, 0.000 0.000 0.000 0.000 Abdullah KAREZ ARAMBAI. CPapproved 1967 Z2019.1391 FEASIBILITY OF SMALL, MEDIUM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial DAMS FOR WATER STRESSED 0.000 0.000 0.000 0.000 CPapproved AREAS/ TOWN SOLELY FOR DRINKING PURPOSE 1968 Z2019.1392 COMPLETION OF QUETTA 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000 Provincial WATER SUPPLY AND 0.000 0.000 0.000 0.000 CPapproved ENVIRONMENT PROJECT (QWESIP) 1969 Z2019.1405 WSS IN KILLIES BAKHT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta MOHD,ABDUL MANAN,KHILJI 0.000 0.000 0.000 0.000 CPapproved COLONY AT EASTERN BY PASS QTA. 1970 Z2019.1407 WSS FOR KILLI H RAZ MOHD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta BARECH MUSA COLONY & 0.000 0.000 0.000 0.000 CPapproved PROVISION OF PIPE LINE AT E BY PASS QTA. 1971 Z2019.1429 RAISING OF KHANOZAI 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Pishin STORAGE DAM FOR AUG: OF 0.000 0.000 0.000 0.000 CPapproved WSS FOR KHANOZAI TOWN WITH ESTAB: OF TWO WATER SUPPLY SCHEME. 1972 Z2019.1439 CONST: OF WSS AT KHAD KOCHA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung MASTUNG 0.000 0.000 0.000 0.000 CPapproved

1973 Z2019.1440 CONST: OF WSS BABRI, KHAD 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Mastung KOCHA, SYED HALEEM KANAK. 0.000 0.000 0.000 0.000 CPapproved

1974 Z2019.1442 SOLARIZATION OF EXISTING 12.990 12.990 0.000 0.000 0% 12.990 0.000 12.990 100% 0.000 Mastung WSS KILLI SHAPTCH, MALL 0.000 0.000 0.000 0.000 CPapproved SARPARA, GARH RUSTAMZAI

1975 Z2019.1445 SOLARIZATION OF EXISTING 22.910 22.910 0.000 0.000 0% 22.910 0.000 22.910 100% 0.000 Mastung WSS KILLI PATKI, MIR AHMED, 0.000 0.000 0.000 0.000 CPapproved BASHAM, KANAK, KILLI WARIS

1976 Z2019.1449 SOLARIZATION OF EXISTING 44.100 44.100 0.000 0.000 0% 44.100 0.000 44.100 100% 0.000 Mastung WSS MALIKAN, BABKANI, TAKH 0.000 0.000 0.000 0.000 CPapproved KAWI, TURKAMAN, KAREZ SAIFULLAH, RODENI, KARIM ABAD, GM COLONY

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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

1977 Z2019.1476 CONST: OF WSS KILLIHAJI 18.936 18.936 0.000 0.000 0% 18.936 0.000 18.936 100% 0.000 Qilla SALAH UDDIN SIRAJUDDIN & 0.000 0.000 0.000 0.000 Abdullah WSS KILLI MURDA KAREZ CULAN CPapproved KAHOL CHAMAN DIST: KILLA ABDULLAH. 1978 Z2019.1477 CONST:OF WSS KILLI MOHALLA 18.634 18.634 0.000 0.000 0% 18.634 0.000 18.634 100% 0.000 Qilla HAJI BAKHT ANDSOZ CHOWK & 0.000 0.000 0.000 0.000 Abdullah WSS KILLI TOZZI KAREZ CPapproved CHAMAN DIST: KILLA ABDULLAH. 1979 Z2019.1478 CONST: OF WSS KILLI ANZARGI 18.326 18.326 0.000 0.000 0% 18.326 0.000 18.326 100% 0.000 Qilla KAREZ & WSS KILLI HAJI AKBAR 0.000 0.000 0.000 0.000 Abdullah KHAN AT CHAMAN DIST: KILLA CPapproved ABDULLAH. 1980 Z2019.1479 CONST: OF WSS KILLI MOHALLA 13.349 13.349 0.000 0.000 0% 13.349 0.000 13.349 100% 0.000 Qilla HAJI BAKHT-3 & WSS KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah ASGHAR ASPHAZ CHAMAN DIST: CPapproved KILLA ABDULLAH. 1981 Z2019.1480 CONST: OF WSS BARAF 18.856 18.856 0.000 0.000 0% 18.856 0.000 18.856 100% 0.000 Qilla KARKHANA SAMIULLAH AND 0.000 0.000 0.000 0.000 Abdullah WSS KILLI WARIS SALEZAI CPapproved BERMA CHAMAN DIST: KILLA ABDULLAH. 1982 Z2019.1485 CONST: OF WSS KILLI BYPASS 14.393 14.393 0.000 0.000 0% 14.393 0.000 14.393 100% 0.000 Qilla BARAMA, HAJI AZAM JAN 0.000 0.000 0.000 0.000 Abdullah CHAMAN & WSS CITY-I MUHALLA CPapproved NAZAR AHMED CHAMAN DIST: KILLA ABDULLAH. 1983 Z2019.1491 CONST:OF WSS KILLI ADDA 11.042 11.042 0.000 0.000 0% 11.042 0.000 11.042 100% 0.000 Qilla KAHOL H.ABDUL WAHID 0.000 0.000 0.000 0.000 Abdullah MALEZAI, NASEEBULLAH & WSS CPapproved KILLI DAMAN ASHEZAI ALQA S.GUL ZAMAN CHAMAN. 1984 Z2019.1492 CONST:OF WSS KILLI MALAK 11.103 11.103 0.000 0.000 0% 11.103 0.000 11.103 100% 0.000 Qilla ABDUL REHMAN SAFAR KHAN & 0.000 0.000 0.000 0.000 Abdullah WSS KILLI TAKI-3 CHAMAN DIST: CPapproved KILLA ABDULLAH. 1985 Z2019.1493 CONST: OF TWO NOS WSS AT 15.200 15.200 0.000 0.000 0% 15.200 0.000 15.200 100% 0.000 Quetta KILLI SHAH ALAM,ZARGHON 0.000 0.000 0.000 0.000 CPapproved ABAD PHASE-II &REHABILITATION OF WSS KILLI SAYADAN NAWA KILLI QUETTA. 1986 Z2019.1494 CONST: OF WSS KILLI TAKI-1 & 18.591 18.591 0.000 0.000 0% 18.591 0.000 18.591 100% 0.000 Qilla WSS KILLI LANDI KAREZ 0.000 0.000 0.000 0.000 Abdullah CHAMAN DIST: KILLA ABDULLAH. CPapproved 1987 Z2019.1495 CONST: OF WATER SUPPLY 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta SCHEMES IN JATAK ABAD AND 0.000 0.000 0.000 0.000 CPapproved MUSLIM ABAD SHAIKH MANDA QUETTA 1988 Z2019.1496 WATER SUPPLY SCHEME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KHAROOT ABAD AND PROVISION 0.000 0.000 0.000 0.000 CPapproved OF LAYNING JOINT OF PIPELINE HALQA 49-50-51 1989 Z2019.1497 CONST: OF WSS KILLI TAKI-2 & 18.634 18.634 0.000 0.000 0% 18.634 0.000 18.634 100% 0.000 Qilla WSS KILLI GULDAR BAGHICHA-I 0.000 0.000 0.000 0.000 Abdullah CHAMAN DIST: KILLA ABDULLAH. CPapproved 1990 Z2019.1498 INST: OF WSS KILLI UMAR AND 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Quetta OVERHEAD TANK (20000 0.000 0.000 0.000 0.000 CPapproved GALLON) IN TEACHER COLONY NAWA KILLI QUETTA 1991 Z2019.1500 CONST: OF WSS KILLI MURDA 17.914 17.914 0.000 0.000 0% 17.914 0.000 17.914 100% 0.000 Qilla KAREZ-3 & WSS KILLI LALAI & 0.000 0.000 0.000 0.000 Abdullah WSS KILLI ABDUL RAZAQ CPapproved CHAMAN DIST: KILLA ABDULLAH.

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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

1992 Z2019.1502 CONST: OF WSS KILLI ZAHIR & 12.244 12.244 0.000 0.000 0% 12.244 0.000 12.244 100% 0.000 Qilla WSS KILLI HAJI MUHAMMAD 0.000 0.000 0.000 0.000 Abdullah HASSAN CHAMAN DIST: KILLA CPapproved ABDULLAH. 1993 Z2019.1503 WSS KILLI BACHA AGHA BALELI 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Quetta QUETTA, DOST AGHA SARIAB 0.000 0.000 0.000 0.000 CPapproved ROAD, KASI ABAD SARIAB.

1994 Z2019.1504 WSS AT BILAL COLONY & KILLI 130.000 130.000 0.000 0.000 0% 130.000 0.000 130.000 100% 0.000 Quetta WAZIR MOHALLAH NASRULLAH 0.000 0.000 0.000 0.000 CPapproved SHAH CHASHMA ACHOZAI QUETTA. 1995 Z2019.1507 CONST: OF WSS KILLI HAJI 18.924 18.924 0.000 0.000 0% 18.924 0.000 18.924 100% 0.000 Qilla NAIMATULLAH & WSS KILLI 0.000 0.000 0.000 0.000 Abdullah MURDA KAREZ-I. DIST: KILLA CPapproved ABDULLAH AT CHAMAN. 1996 Z2019.1523 WSS FOR BASTI KACHI JOGIANI 12.693 12.693 0.000 0.000 0% 5.000 0.000 5.000 39% 7.693 Barkhan AND BASTI ASHAQ LANGANI U/C 0.000 0.000 0.000 0.000 CPapproved WATAKARI BARKHAN*

1997 Z2019.1525 WSS FOR BASTI HAJI MEER 10.362 10.362 0.000 0.000 0% 5.000 0.000 5.000 48% 5.362 Barkhan MOHAMMAD PHATIANI AND 0.000 0.000 0.000 0.000 CPapproved RAHAMTHAN LODANI RAKHNI

1998 Z2019.1527 WSS FOR KHAKO ROSWANI AND 10.477 10.477 0.000 0.000 0% 5.000 0.000 5.000 47% 5.477 Barkhan AND BASTI BUNGLA JANLANI 0.000 0.000 0.000 0.000 CPapproved BARKHAN

1999 Z2019.1531 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar HAZARGANJI, DERNALI, GAROK 0.000 0.000 0.000 0.000 CPapproved NALL.

2000 Z2019.1566 WSS KILLI DARNELI CHOTAZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NAL, SONARO, ARENJI 0.000 0.000 0.000 0.000 CPapproved KAKAHEER WADH.

2001 Z2019.1568 WSS BAKHALY, GERPERAH, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SOHAIL DERAKALA & SOKHY 0.000 0.000 0.000 0.000 CPapproved LOHENDIVE WADH.

2002 Z2019.1596 PROV: OF WSS & LAYING OF 16.010 16.010 0.000 0.000 0% 16.010 0.000 16.010 100% 0.000 Sibi PIPE LINE FOR MACHI KOH-I & II 0.000 0.000 0.000 0.000 CPapproved TALLI, KILLI DUR MOHD, RAILWAY COLONY, LANGOV MUHALLAH, NOORPUR. 2003 Z2019.1612 CONST: OF WATER STORAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta TANKS AT AGHBAR, BALELI, 0.000 0.000 0.000 0.000 CPapproved CHASHMA, PANJPAI NOHSAR & KILLISUFI IN QUETTA. 2004 Z2019.1614 WSS KILLI DARNELI CHOTAZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar NAL, SONARO, ARENJI 0.000 0.000 0.000 0.000 CPapproved KAKAHEER WADH.

2005 Z2019.1615 WSS BAKHALY, GERPERAB, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SOHAIL DERAKALA & SOKHY 0.000 0.000 0.000 0.000 CPapproved LOHENDIVE WADH.

2006 Z2019.1636 CONST: OF WSS IN KILLIES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai GADOPASEELAH, BRAUQ, 0.000 0.000 0.000 0.000 CPapproved GHULAM MUSTAFA KAPOK, SIACHANG, AND JHANDI KHAMA U/C PADAG 2007 Z2019.1637 CONST: OF WSS KILLIES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai THALAB TAFTAN, ABDUL 0.000 0.000 0.000 0.000 CPapproved QADOOS, AZEEM SHAH, HAJI SYED M.SIALOQ, AND HAJI HUZOOR BUX PARAHI 172 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

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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

2008 Z2019.1638 CONST:OF WSS KILLIES, M. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KHAIR M.DAMARDAG, ALLAH 0.000 0.000 0.000 0.000 CPapproved BUKSH GWAN:, GHULAM M. DAREGWAN, YAQOOB NOTEZAI, AYUB KAHNI & ETC 2009 Z2019.1639 CONST: OF WSS KILLIES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai H.ABDUL KAREEM, HAJI SAIFO 0.000 0.000 0.000 0.000 CPapproved KHAN, SHAH NAZAR, MALIK GULZAMAN, & TEHMOOR CHAHI BARABCHA 2010 Z2019.1640 CONST:OF WSS KILLIES, NOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai M. BHOOLO, JUMA KHAN 0.000 0.000 0.000 0.000 CPapproved MUSAZAI, HAKEEM DAD, SARDAR YAQOOB PEERKZAI, & GUL MOHAMMAD MEERANI 2011 Z2019.1642 CONST:OF WSS KILLIES, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai H.IBRAHIM CHEATER, 0.000 0.000 0.000 0.000 CPapproved DAWOODABAD DAL:, JAN BAIG N -ABAD, H.ABDUL SAMAD PAD. & S.FAIZULLAHLASHKERAB 2012 Z2019.1643 CONST: OF WSS KILLIES H.PEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai M. SUMALANI, MALIK BARAN 0.000 0.000 0.000 0.000 CPapproved LASH., H. JAN KHAN SHADISHEF, CHANDAR KHAN & SYED GLAMOR SHAH. 2013 Z2019.1645 WSS KILLIES S.BAHDUR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai NOTEZAI, A. HAKEEM KHAR, 0.000 0.000 0.000 0.000 CPapproved M.HANIF NOTEZAI, BISMILLAH P. & SAR. M.UMAR, M. HASSNI P. UC CHILGHAZI 2014 Z2019.1646 WSSKILLIES, AGHA MEHMOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai GULGAZ,GUL ZAMAN, SARDAR 0.000 0.000 0.000 0.000 CPapproved ATTAULLAH, FAQEERDARAMEN, & GHULAM MUHIUD DIN U/C BARABCHA 2015 Z2019.1647 WSS KILLIES, DAD KHUD, 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Chagai MEHRAB KHAN DEWANAG, 0.000 0.000 0.000 0.000 CPapproved HAMAL KHAN GOWN:, RAJEH, GAREEBHALQ, DEWANA, & H.MIRZA GOWAN: U/C JHULI 2016 Z2019.1648 WSS KILLIES SAI SHOMAN, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai M.QASIM SASOLI, ALI BAKHSH 0.000 0.000 0.000 0.000 CPapproved REKO, TAJ MUHAMMAD HASSNI, & JEEHAND KHAN CHEATAR U/C PADAG 2017 Z2019.1649 WSS KILLIES AASHLO, JANDI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KHAMA, MUHAMMAD WARIS 0.000 0.000 0.000 0.000 CPapproved SASOLI CHARSAR, KHUDABAKSH, & NAIK M.ZORBADMAZANG U/C PADAG 2018 Z2019.1650 WSS KILLIES H.M. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KHAIRKARODUK, SULTAN 0.000 0.000 0.000 0.000 CPapproved M.REKINOKCHA, H.ABAD PEERKZAI, MALIK PASAND GHAT BAROTH, & BABOO M.AFZAL SHADRAK 2019 Z2019.1651 WSS KILLIES SARDAR M. AZAM, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai MIR KHAN CHAHAMURI, HAJI 0.000 0.000 0.000 0.000 CPapproved M.NALAAB (NAFAS KHAN), MAJOR HAKEEM DAD, MIR HASSAN SHEHSALAR ETC 2020 Z2019.1652 WSS KILLIES, NEHAL KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai DASHT-E-GORAN, JAN BAIG 0.000 0.000 0.000 0.000 CPapproved NADIR ABAD, ROZ M. HAJI M. RASOOL, & HAJI ALI KHAN SANJRANIU/C CHAGHI

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2021 Z2019.1653 WSS KILLIES DURBANCHA, ESSA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai TAHIR, MULLA TAWAKAL 0.000 0.000 0.000 0.000 CPapproved DURBUNCHA, RAZAHIMASHKICHAH, & M.RAMZAN UMAY U/C NOKUNDI 2022 Z2019.1654 WSS KILLIES, PEER DAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai JOOJUKI, SHAH SALEEM YAK 0.000 0.000 0.000 0.000 CPapproved MACH, M.SALEEM ZAYE, S.ABDUL QADIR S-SALAR & H.MURAD SUMALANI BISHRI, 2023 Z2019.1655 WSS KILLIES BARAN EJBARI, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Chagai H.MALIK SHAH, BAZ M. KHAN, 0.000 0.000 0.000 0.000 CPapproved JAMIL AHMED S., SHAHBAZ K.PATKUK, & SARDAR ANWER JAN S. UC AMURI 2024 Z2019.1656 WSS KILLIES, HAJI CHERAGH, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Chagai HAJI BILAL, HAJI JAN 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD, MALIK PEERDAD, & HAJI AHMED DIN BARABCHA 2025 Z2019.1657 WSS KILLIES, AKBAR KHAN S., 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai SHAFI M. MENGAL, JAN BAIG 0.000 0.000 0.000 0.000 CPapproved LANGAU CHAGHI, M.MEHRAB GAISHERDAN, & MIRFATIH M., MIR KHAN CHA 2026 Z2019.1658 WSS KILLIES, MULLA MUBEEN, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai GOWA JOHI, NAJAM UD DIN, 0.000 0.000 0.000 0.000 CPapproved DOGANAN, & HAJI GUL MUHAMMAD LASHKARAB U/C ZIARAT BALANOSH 2027 Z2019.1659 WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai KILLIES,YAQOOBPEERAKZAI, 0.000 0.000 0.000 0.000 CPapproved SUMALZAI, SOOBEDAR JAMAL AKAZAI, DARWESH SHEHZAI & SAKHIIKHLAS SHEHZAI UC ZIARAT BALANOSH 2028 Z2019.1660 WSS KILLIES, M.MEHRAB 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Chagai DEWAN:, MASTER TAWAKAL 0.000 0.000 0.000 0.000 CPapproved SHENGARO UC JHULI, & H.MIRZA SHA E DAW. KIRTAKA, KHUDA E DAD MANDOZAI ETC 2029 Z2019.1661 WSS KILLIES, MOLANA ABDUL 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Chagai AYUB, HAJI JAN MOHAMMAD, 0.000 0.000 0.000 0.000 CPapproved HAJI NOKBAND, MEERANZAI, MALIK SARWAR, & H.RASOOL KHAN AMEEN ABAD 2030 Z2019.1662 AUG:/EXTEN: OF EXISTING WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KILLI MOLVI ATTAULLAH,DAD M 0.000 0.000 0.000 0.000 Abdullah GHIBZAI, MEZAI-I,II,HAMID CPapproved KOLAK,WALMASSAZAI. 2031 Z2019.1663 AUG:/EXTEN: OF EXISTING WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla KILLI IMRANZAI, ARMBI MESEZAI, 0.000 0.000 0.000 0.000 Abdullah JANGLE PIRALIZAI, DADAN CPapproved MACHKA, HABIBZAI. 2032 Z2019.1690 WSS LOWER KAREZ, HAMEED 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta COLONY, NABI ABAD, KHAIR 0.000 0.000 0.000 0.000 CPapproved AFOOR TOWN BURMAN HOTEL QUETTA. 2033 Z2019.1693 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung VILLAGE UMERDHOOR DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT MASTUNG

2034 Z2019.1694 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung VILLAGE SAI PUSHT DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT MASTUNG

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2035 Z2019.1696 CONSTRUCTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung VILLAGE DATAVZAI DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT MASTUNG

2036 Z2019.1708 WATER SUPPLY SCHEME FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi GORHI LEHRI, AMEER ABAD , 0.000 0.000 0.000 0.000 CPapproved TEHSIL LEHRI, DISTRICT SIBI

2037 Z2019.1709 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi SUPPLY SCHEME FOR MURAD 0.000 0.000 0.000 0.000 CPapproved WAH GOLAR AND RELO MIAN KHAN, TEHSIL LEHRI 2038 Z2019.1719 CONST: OF WSS KILLIES OF U/C 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Washuk KURRAGI SHAH MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved AND KHAN MUHAMMAD ZAYAK, BASIMA, DISTRICT WASHUK. 2039 Z2019.1721 CONST: OF WSS KILLICS OF U/C 19.700 19.700 0.000 0.000 0% 10.000 0.000 10.000 50% 9.700 Washuk KURRAGI GOHAR KHAN 0.000 0.000 0.000 0.000 CPapproved SIAHOZAI, KAROGAI, MASTER IMDAD MUMAI, BASIMA 2040 Z2019.1722 WSS AT HALKA 49,50,51,52 HANA, 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Quetta SAHIBZADA, KILLI SARANGZAI, 0.000 0.000 0.000 0.000 CPapproved KILLI UMAR, ZARKHOO & ADJOINING AREAS. 2041 Z2019.1723 CONSTRUCTION OF WSS 10.400 10.400 0.000 0.000 0% 10.400 0.000 10.400 100% 0.000 Washuk KILLIES, ZIARAT , MIR 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD ULM. DAMAG, PATK DISTRICT WASHUK 2042 Z2019.1724 CONST & EXT OF WSS IN KILLIES 20.500 20.500 0.000 0.000 0% 10.000 0.000 10.000 48% 10.500 Washuk OF U/C NAG KIRACHI MUHALLA 0.000 0.000 0.000 0.000 CPapproved JALIL, NAAG TOWN AND NADIR DOMBEN, MUHAMMAD KARCEM 2043 Z2019.1725 WATER SUPPLY AT NAWA KILLI, 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta TAREEN SHAHAR, HANA, GHUTAI 0.000 0.000 0.000 0.000 CPapproved SHELA, BAREZAI & ADJOINING AREAS. 2044 Z2019.1726 CONST OF WSS KILLIES OF U/C 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Washuk SINGER HAJI MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved HASSAN GORAGI, GHULAM QADIR GORAGI AND GHARHEC DINAR 2045 Z2019.1727 SOLAR BASED WSS AT KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kohlu BABU FAIZ, KILLI BABU KAMAL 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHOLU.

2046 Z2019.1728 WATER SUPPLY AT MUHAKKA ZIA 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Pishin TAREEN KILLI ALIZAI ALONG 0.000 0.000 0.000 0.000 CPapproved WITH OHSR TANK.

2047 Z2019.1729 CONST OF WSS IN KILLICS U/C 12.960 12.960 0.000 0.000 0% 12.960 0.000 12.960 100% 0.000 Washuk JANGIAN HAJI ABDUL QUDOOS 0.000 0.000 0.000 0.000 CPapproved KHURMAGAI, ABDUL GHAFOOR JALWAR, GHULAM M. JALWAR 2048 Z2019.1731 CONST OF WSS IN KITTIES OF 11.800 11.800 0.000 0.000 0% 11.800 0.000 11.800 100% 0.000 Washuk U/C PLANTHAK MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved KAREEM QAMBAR, 1-LARCH NAWAR, MUHAMMAD NASCCR REKI 2049 Z2019.1732 E&I OF WSS ZAHREEN BUG TO 36.730 36.730 0.000 0.000 0% 16.730 0.000 16.730 45% 20.000 Kech NEW ZARHEEN BUG TEHSIL 0.000 0.000 0.000 0.000 CPapproved DASHT.

2050 Z2019.1733 CONSTRUCTION OF WSS 22.140 22.140 0.000 0.000 0% 12.140 0.000 12.140 54% 10.000 Kech DANDAR, MAKSAR & KARKAK 0.000 0.000 0.000 0.000 CPapproved TEHSIL DASHT 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

2051 Z2019.1734 CONST OF WSS IN KILLI U/C 11.350 11.350 0.000 0.000 0% 11.350 0.000 11.350 100% 0.000 Washuk JANGIAN MULLA SHER 0.000 0.000 0.000 0.000 CPapproved M.JALWAR, ASFAND ABAD NEW JANGIAN,ABDULLAH KOBEEN, AMEER BUX SHAOGERI 2052 Z2019.1736 CONST OF WSS IN KILLI OF U/C 11.030 11.030 0.000 0.000 0% 11.030 0.000 11.030 100% 0.000 Washuk GARHANG M.SHAMS UDDIN, 0.000 0.000 0.000 0.000 CPapproved HCHA, SALAM BAIG, SHIMSHAN NO.2, MOLWI GUL M.NAZEER, SOREH AMAG 2053 Z2019.1737 CONSTRUCTION OF WSS IN 12.890 12.890 0.000 0.000 0% 12.890 0.000 12.890 100% 0.000 Washuk KITTIES OF U/C GARHANG 0.000 0.000 0.000 0.000 CPapproved NIKKOH, DAHLO AND HAJI RAHEEM LOOLINGI DISTRICT WASHUK 2054 Z2019.1738 CONST OF WSS IN KILLIES OF 12.400 12.400 0.000 0.000 0% 12.400 0.000 12.400 100% 0.000 Washuk TEHSIL MASHKEL SHER M. 0.000 0.000 0.000 0.000 CPapproved PATYSAR, A.QUDOOS SAYCHA, SOTGAN OLD LAGASHTH MASHKEL 2055 Z2019.1739 CONST OF WSS IN KILLICS OF 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Washuk TEHSIL MASHKAIL CHAKUL, 0.000 0.000 0.000 0.000 CPapproved AHOGO, MIR RASOOL BAKHSH GADUK AND THACHAP 2056 Z2019.1743 WSS FOR KILLI MALIK NOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki MOHAMMAD QAZNALI DETRACT 0.000 0.000 0.000 0.000 CPapproved NOSHKI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE . 2057 Z2019.1744 WSS FOR KILLI NOOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki MOHAMMAD QADIR BUX 0.000 0.000 0.000 0.000 CPapproved KISANKORI DISTRICT NOSHKI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE . 2058 Z2019.1745 WSS KILLI HAJI SHAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki MOHAMMAD BADINI 0.000 0.000 0.000 0.000 CPapproved KISANKORI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE WATER TANK. 2059 Z2019.1746 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki & 20000 RFT PIPELINE FOR WSS 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI MOHAMMAD HASSAN BADINI KISANKORI 2060 Z2019.1757 CONSTT: OF WSS WITH SOLAR 16.320 16.320 0.000 0.000 0% 8.320 0.000 8.320 50% 8.000 Khuzdar SYSTEM FOR KILLI BADRI. 0.000 0.000 0.000 0.000 CPapproved

2061 Z2019.1759 CONSTT: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM FOR KILLI NASEER 0.000 0.000 0.000 0.000 CPapproved ABAD (GORISTANI), KILLI QUDOOS SASOLI, KALGHALO SUB TEHSSIL SAROONA. 2062 Z2019.1760 CONSTT: OF WSS WITH SOLAR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar SYSTEM FOR KILLI SADIQ 0.000 0.000 0.000 0.000 CPapproved QALANDARI, DARWAZO TOOTAK, HAJI ABDULLAH KHIAZAI & ADJOINING AREAS. 2063 Z2019.1761 CONSTRUCTION OF WSS WITH 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Khuzdar SOLAR SYSTEM FOR KILLI 0.000 0.000 0.000 0.000 CPapproved WAHEED TAMRANI BARANEE BHENT, KILLI SAMAD TAMRANI & ADJOINING AREAS.

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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

2064 Z2019.1763 CONSTT: OF WSS WITH SOLAR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Khuzdar SYSTEM FOR KILLI SHAH NAWAZ 0.000 0.000 0.000 0.000 CPapproved GHAROK, KILLI HAJI RASHEED MENGAL GHAROK DHAT & ADJOINING AREAS. 2065 Z2019.1764 CONSTT: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM FOR KILLI MIRWANI 0.000 0.000 0.000 0.000 CPapproved UMARABAD, KILLI IBRAHIM, KILLI DOST MUHAMMAD & ADJOINING AREAS. 2066 Z2019.1771 CONSTT: OF WSS DHAKA 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Dera Bugti KHARCHA BAIKER, TEHSIL 0.000 0.000 0.000 0.000 CPapproved QADIRABAD.

2067 Z2019.1773 CONSTT: OF WSS CHOTO TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti KILLI BASHKIA, TEHSIL 0.000 0.000 0.000 0.000 CPapproved QADIRABAD.

2068 Z2019.1774 CONSTT: OF WSS KILLI NEW ZAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti KHAN AT BAIKER, TEHSIL 0.000 0.000 0.000 0.000 CPapproved QADIRABAD.

2069 Z2019.1775 CONSTT: OF WSS SHAIKH BAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti KHARCHA TEHSIL QADIRABAD. 0.000 0.000 0.000 0.000 CPapproved

2070 Z2019.1789 WSS WITH ALL COMPONENTS 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Quetta FOR SATELLITE TOWN BLOCK 0.000 0.000 0.000 0.000 CPapproved NO. 2, 3, 4 QUETTA

2071 Z2019.1791 WSS WITH ALL COMPONENTS 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Quetta FOR MENGAL ABAD WARD 35 0.000 0.000 0.000 0.000 CPapproved SATELLITE TOWN & MARRI STREET ARBAB KARAM KHAN ROAD QUETTA 2072 Z2019.1792 WSS WITH ALL COMPONENTS AT 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Quetta SHAHZAMAN ROAD & WAHDAT 0.000 0.000 0.000 0.000 CPapproved COLONY QUETTA

2073 Z2019.1801 CONSTRUCTION OF WSS SYED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung HALEEM KANAK 0.000 0.000 0.000 0.000 CPapproved

2074 Z2019.1802 REHABILIATION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SEKOZAI DASHT 0.000 0.000 0.000 0.000 CPapproved

2075 Z2019.1803 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung NAWA SHER SHEENAB 0.000 0.000 0.000 0.000 CPapproved

2076 Z2019.1804 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung KUND UMRANI MASTUNG 0.000 0.000 0.000 0.000 CPapproved

2077 Z2019.1806 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SADEEN KANAK TAKRI QASIM 0.000 0.000 0.000 0.000 CPapproved KANAK

2078 Z2019.1807 CONSTUCTION OF WSS AT 103.000 103.000 0.000 0.000 0% 50.000 0.000 50.000 48% 53.000 Mastung MASTUNG CITY 0.000 0.000 0.000 0.000 CPapproved

2079 Z2019.1809 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung ABDUL QADIR GIRANI DASHT 0.000 0.000 0.000 0.000 CPapproved

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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

2080 Z2019.1810 CONSTRUCTINO OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung YAR MUHAMMAD KANAK 0.000 0.000 0.000 0.000 CPapproved

2081 Z2019.1811 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung BANGULZAI KHAWAJA KHIZAR 0.000 0.000 0.000 0.000 CPapproved MASTUNG

2082 Z2019.1812 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung BABRI MASTUNG 0.000 0.000 0.000 0.000 CPapproved

2083 Z2019.1817 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung GAD MAROW DASHT 0.000 0.000 0.000 0.000 CPapproved

2084 Z2019.1818 CONSTRUCTION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung BASED WSS HIGH SCHOOL 0.000 0.000 0.000 0.000 CPapproved SPEZAND KILLI

2085 Z2019.1821 CONSTRUCTION OF WSS PULL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Mastung MARROW 0.000 0.000 0.000 0.000 CPapproved

2086 Z2019.1822 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung MUHAMMAD SHAHI KANAK 0.000 0.000 0.000 0.000 CPapproved

2087 Z2019.1823 WATER SUPPLY SCHEME 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Kalat VILLAGE ZIARAT, VILLAGE 0.000 0.000 0.000 0.000 CPapproved KHUDA BAKSH SAMANDAR, VILLAGE TAKARI MAHBOOB SHAHWANI. 2088 Z2019.1826 COSNSTRUCTION OF WSS KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Mastung MERANI KANAK 0.000 0.000 0.000 0.000 CPapproved

2089 Z2019.1831 CONST: OF WSS KLLI KAMALO 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta AND KILLI BAROVE. 0.000 0.000 0.000 0.000 CPapproved

2090 Z2019.1833 COSNT: OF WSS KILLI SHAREEF 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta ABAD QAMBRANI ROAD AND 0.000 0.000 0.000 0.000 CPapproved KILLI SHAMOZAI

2091 Z2019.1840 WSS KILLI SHADI KHAN, KILLI 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta KHALIFS GARLI SARIAB ROAD. 0.000 0.000 0.000 0.000 CPapproved

2092 Z2019.1846 CONST: OF WSS ALONG WITH 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla SOLAR SYSTEM AT KILLI SUDES 0.000 0.000 0.000 0.000 Saifullah KAKAR KAN MEHTARZAI MUSLIM CPapproved BAGH. 2093 Z2019.1847 CONST: OF WSS ALONG WITH 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Qilla SOLAR SYSTEM AT MOHALLA 0.000 0.000 0.000 0.000 Saifullah NOOR ULLAH KAN MEHTARZAI CPapproved MUSLIM BAGH 2094 Z2019.1854 CONSTRUCTINO OF 44.000 44.000 0.000 0.000 0% 18.000 0.000 18.000 40% 26.000 Quetta TUBEWELLS/PIPELINES & LOCAL 0.000 0.000 0.000 0.000 CPapproved BORE FOR QUETTA AREA

2095 Z2019.1878 CONST: OF TWO WSS AT KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Khuzdar HAJI ABDULLAH SUMALANI U/C 0.000 0.000 0.000 0.000 CPapproved KHODA KARASK NALL.

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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

2096 Z2019.1879 CONST: OF WSS AT KILLI YAR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Khuzdar MUHAMMAD & AABI NOGHE 0.000 0.000 0.000 0.000 CPapproved BAGHBANA.

2097 Z2019.1881 WSS SYEDULLAH BAZAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur GOWARGO, KILLI FAIZ JAN 0.000 0.000 0.000 0.000 CPapproved RAHIM ABAD GOWARGO.

2098 Z2019.1882 WSS MOHALLAH HAJI ELAHI BUX 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur WASHAP SIRI KORAN. 0.000 0.000 0.000 0.000 CPapproved

2099 Z2019.1919 PUZHOHI WSS FOR DALBANDIN 413.710 413.710 0.000 0.000 0% 50.000 0.000 50.000 12% 363.710 Chagai TOWN 0.000 0.000 0.000 0.000 CPapproved

2100 Z2019.1924 REH: OF WSS LORALAI TOWN 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Loralai (SHORT TERN) DISTRICT 0.000 0.000 0.000 0.000 CPapproved LORALAI

2101 Z2019.1925 CONSTRUCTION OF WSS SUI 231.750 231.750 0.000 0.000 0% 40.000 0.000 40.000 17% 191.750 Dera Bugti TOWN BASED ON KACHHI CANAL 0.000 0.000 0.000 0.000 CPapproved VIA HARON NALA

2102 Z2019.1947 CONST: OF WSS KILLI HAJI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Qilla NAIMATULLAH KOLAK TEHSIL K. 0.000 0.000 0.000 0.000 Abdullah ABDULLAH CPapproved 2103 Z2019.1963 WSS GOTH QURBAN ALI BUGTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad TEH. USTA MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved DISTRICT JAFFARABAD

2104 Z2019.1985 CONST: OF WSS FOR VILLAGE 15.093 15.093 0.000 0.000 0% 15.093 0.000 15.093 100% 0.000 Nasirabad SHER 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD,BHANGER,CHATTE R WSS GOTH LANDI BALENA NASIRAABD. 2105 Z2019.1986 WSS ZARGHOON ABAD PHASE-III 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta NAWA KILLI QUETTA. 0.000 0.000 0.000 0.000 CPapproved

2106 Z2019.1987 WSS FOR MALIK SARWAR JAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat WANI AT SANJVI, DIST. ZIARAT. 0.000 0.000 0.000 0.000 CPapproved

2107 Z2019.1988 W.S.S KILLI SHAREEF 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Khuzdar SHAHOL,KILLI NASEERABAD, 0.000 0.000 0.000 0.000 CPapproved MOLVI ALISHER QALANDRANI,ALI AKBAR SHEIKH, KISHARI AGJOINING AREAS. 2108 Z2019.1989 W.S.S KILLI MASTER YOUSUF 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Khuzdar RAMDANZAI, SARDAR HAYAT 0.000 0.000 0.000 0.000 CPapproved KHAN, SARDAR MORAD KHAN SHEIKH & ADJOINING AREAS. 2109 Z2019.1990 CONST: OF WSS KILLI HAJI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Qilla NIMATULLAH KULAK TEHSIL 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. CPapproved 2110 Z2019.1993 W.S.S KILLI ABDULLAH MENGAL 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000 Shaheed CHAKKULI, HAJI MEHRAB KHAN, 0.000 0.000 0.000 0.000 Sikandaraba CHAD SHERALI, KILLI MUNEER d AHMED, SHANA. CPapproved 2111 Z2019.1994 WSS KAHAN, ORNACH CITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KHUZDAR 0.000 0.000 0.000 0.000 CPapproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2112 Z2019.1995 WSS KILLI ABDUL BASIT SHEIKH, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar ABDUL GHAFOOR LANGVO, DIST. 0.000 0.000 0.000 0.000 CPapproved KHUZDAR.

2113 Z2019.1996 W.S.S KILLI SAADULLAH 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Shaheed MOHAMMADZAI, LUTFULLAH 0.000 0.000 0.000 0.000 Sikandaraba QASIM KHANZAI,HAFIZ SIDDIQ, d CHUKKI. CPapproved 2114 Z2019.1997 WSS KILLI AMIR TAMRANI, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Khuzdar KAHAN, KILLI KHAIR JAN 0.000 0.000 0.000 0.000 CPapproved RODENI, KILLI SHAREEF CHANNAL ALI, KILLI KANGROZAI, KORARO. 2115 Z2019.1998 WSS KILLI MEER JAN GAZGI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KILLI DHANI BUX BADOZAI, 0.000 0.000 0.000 0.000 CPapproved

2116 Z2019.1999 W.S.S KILLI ABDULLAH RAUF 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000 Shaheed MOHAMMADZAI,ALAM KHAN 0.000 0.000 0.000 0.000 Sikandaraba MOHAMMADZAI,INAMULLAH d MOHAMMADZAI, MAANDAWAL, CPapproved ABDUL QADIR GWARANJAV. 2117 Z2019.2007 CONST: OF WSS MENGAL ABAD 10.200 10.200 0.000 0.000 0% 5.000 0.000 5.000 49% 5.200 Quetta DOUBLE ROAD. 0.000 0.000 0.000 0.000 CPapproved

2118 Z2019.2008 CONST: OF OHSR 20000 GALLON 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Quetta KILLI ALMO I/C P/LAY PVC PIPE 3' 0.000 0.000 0.000 0.000 CPapproved DAI.

2119 Z2019.2010 WSS KILLI ZARGHOON NEAR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Pishin KHOSHAB KAREZAT. 0.000 0.000 0.000 0.000 CPapproved

2120 Z2019.2011 WSS KILLI SHER GHALAI TEHSIL 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Pishin BARSHORE. 0.000 0.000 0.000 0.000 CPapproved

2121 Z2019.2012 CONST: OF WSS WALMA TOBA 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Pishin KAKARI. 0.000 0.000 0.000 0.000 CPapproved

2122 Z2019.2025 WSS WITH SOLAR IN GOTHS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela SUNGHOR,SERO BALOCH & 0.000 0.000 0.000 0.000 CPapproved RAZA MOHAMMAD SONMIANI BELA 2123 Z2019.2029 WSS KILLI KHOOR KHALIQABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat 0.000 0.000 0.000 0.000 CPapproved

2124 Z2019.2035 WSS DUNOK SAR BAZAR, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech GHULAM M. BAZAR SRIKIN, 0.000 0.000 0.000 0.000 CPapproved HUSSAIN ALI BAZAR KONSH KALAT TUMP MAJEED BAZAR & ADJOINING AREA 2125 Z2019.2037 WSS AT BASTI SOHRAB ABAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan RAKNI 0.000 0.000 0.000 0.000 CPapproved

2126 Z2019.2041 WSS TALAMB ARIF BAZAR MAND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech DASHT 0.000 0.000 0.000 0.000 CPapproved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2127 Z2019.2046 INSTALLATION OF T/W WITH 11.150 11.150 0.000 0.000 0% 11.150 0.000 11.150 100% 0.000 Quetta COMPLETE SWTICH ROOM WITH 0.000 0.000 0.000 0.000 CPapproved PUMPIG MACHINERY SURVEY 144. 2128 Z2019.2052 RESTORATION OF T/W BORING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta AND INSTALLATION OF 0.000 0.000 0.000 0.000 CPapproved SUBMERSIBLE PUMP SHAHBAZ TOWN PHASE-II. 2129 Z2019.2077 WSS KILLI SHARGHALAI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin TEHSILBARSHORE, DIST PISHIN 0.000 0.000 0.000 0.000 CPapproved

2130 Z2019.2078 WSS KILLI WALMA,TOBA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin KAKARI,DIST PISHIN 0.000 0.000 0.000 0.000 CPapproved

2131 Z2019.2079 WSS KILLI WALGI,TOBAKAKARI, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin DIST PISHIN 0.000 0.000 0.000 0.000 CPapproved

2132 Z2019.2080 WSS KILLI MAJOR SATAKZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi MACH. 0.000 0.000 0.000 0.000 CPapproved

2133 Z2019.2081 WSS KILLI ZARGHOON, KHANAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 CPapproved

2134 Z2019.2082 WSS KILLI SUFIYAN, MUNICIPAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin COMMITTEE AND TEHSIL 0.000 0.000 0.000 0.000 CPapproved HURAMZAI, DIST PISHIN

2135 Z2019.2083 WSS KILLI CHURMIYAN, UC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin DILSORA, TEHSIL NANA SB DIST 0.000 0.000 0.000 0.000 CPapproved PISHIN

2136 Z2019.2084 WSS KILLI SHINAGHARA, UC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin ROAD, TEHSIL NANA SAHIB. DIST 0.000 0.000 0.000 0.000 CPapproved PISHIN

2137 Z2019.2085 WSS KILLI JALATLARAI, UC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin BRAHAM KHAN, TOBA 0.000 0.000 0.000 0.000 CPapproved KAKARIDIST PISHIN

2138 Z2019.2086 CONSTT. OF BOUNDARY WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad AROUND WATER WORKS 0.000 0.000 0.000 0.000 CPapproved PUMPING MACHINERY OF WSS, GOTH MOHD SHARIF LEHRI 2139 Z2019.2088 SOLARIZATION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MARRI CAMP HAZAR GANJI. 0.000 0.000 0.000 0.000 CPapproved

2140 Z2019.2089 CONST: OF WSS WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin KILLI NAN ABAD. 0.000 0.000 0.000 0.000 CPapproved

2141 Z2019.2090 CONST: OF WSS KHUDA-E-DAD 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Qilla MUHALLAH MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah CPapproved 2142 Z2019.2094 CONST: OF WSS ALONGWITH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SOLAR SYSTEM KILLI JANAN 0.000 0.000 0.000 0.000 Saifullah ABAD MANDAK & NEW KILLI CPapproved KHAN ABAD.

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Water Supply Schemes 12391.46 12391.46 0.000 0.000 9132.677 0.000 9132.677 3258.792 (516 New Projects) GoB/FPA Sub-Total 9 9 0.000 0.000 0.000 0.000

Water Supply Schemes 25205.41 26329.39 5093.969 5125.769 11844.26 0.000 12213.86 8267.176 (574 Projects) Total 2 1 7 7 Sub-Sector Total (FPA) 1123.979 31.800 369.600 722.579

Sector: PUBLIC HEALTH ENG: 25205.41 26329.39 5093.969 5125.769 11844.26 0.000 12213.86 8267.176 (574 Projects) 2 1 7 7 Sector Total (FPA) 1123.979 31.800 369.600 722.579

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2143 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.531 11.531 34% 22.191 0.000 22.191 100% 0.000 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved

2144 Z2014.0719 CONST: OF COMMUNITY 20.000 20.000 14.850 14.850 74% 5.150 0.000 5.150 100% 0.000 Khuzdar CENTER FOR ZEEDI SHER, PB-35 0.000 0.000 0.000 0.000 Approved KHUZDAR

2145 Z2016.0124 CONST: OF DRUG 15.000 15.000 11.983 11.983 79% 3.017 0.000 3.017 100% 0.000 Kech REHABILITATION CENTER. 0.000 0.000 0.000 0.000 Approved

2146 Z2016.1118 CONST: OF COMMUNITY HALL AT 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Jaffarabad CAMP NAWABZADA SHAHEED 0.000 0.000 0.000 0.000 Approved SIKANDER ZEHRI.

2147 Z2017.0082 CONSTRUCTION OF 100.000 100.000 10.000 10.000 10% 30.000 0.000 30.000 40% 60.000 Quetta DIRECTORATE OF HUMAN 0.000 0.000 0.000 0.000 Approved RIGHTS, LITERACY AND NON- FORMAL EDUCATION AT QUETTA. 2148 Z2017.1526 PROV:OF EQUIP: INSTITUTE FOR 70.000 70.000 60.000 60.000 85% 10.000 0.000 10.000 100% 0.000 Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000 Approved TECH:AT DIRECTORATE OF SOCIAL WELFARE DEPT:BREWARY ROAD. 2149 Z2018.1074 CONST: OF BUILDINGS GBPS IN 10.000 10.000 7.000 7.000 70% 3.000 0.000 3.000 100% 0.000 Kachhi SANI KILIL TAYAB GOTH, BANGUL 0.000 0.000 0.000 0.000 Approved KHAN GOTH, KHUDA DOST GOTH, SHAHEED NAWAZ ABAD SANI TEHSIL.

Social Welfare 258.722 258.722 120.364 120.364 78.358 0.000 78.358 60.000 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2150 Z2019.0013 HUMAN DEVELOPMENT 500.000 4000.000 0.000 0.000 0% 50.000 0.000 100.000 2% 450.000 Provincial PROJECT. 3500.000 0.000 50.000 3450.000 CPapproved

2151 Z2019.0018 ESTABLISHMENT OF SOCIAL 1000.000 1000.000 0.000 0.000 0% 700.000 0.000 700.000 70% 300.000 Provincial PROTECTION & POVERTY 0.000 0.000 0.000 0.000 CPapproved ALLIVIATION AUTHORITY.

2152 Z2019.0137 ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Provincial TREATMENT AND 0.000 0.000 0.000 0.000 CPapproved REHABILITATION COMPLEX FOR DRUG ADDICTS OF DISTRICT PANJGOOR, LASBELA & LORALAI 2153 Z2019.0141 CONSTRUCTION OF BUILDING 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Nasirabad FOR ESTABLISHMENT OF DAR- 0.000 0.000 0.000 0.000 CPapproved UL-AMAN AT NASIRABAD

2154 Z2019.0207 FUNDS FOR SOCIAL WELFARE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad TRAINING & REHABILITATION 0.000 0.000 0.000 0.000 CPapproved CENTER (T8SRC) FEMALE AT USTA MUHAMMAD CITY 2155 Z2019.0305 CONSTRUCTION OF DEAF & 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Quetta DUMB SCHOOL AT NASIRABAD , 0.000 0.000 0.000 0.000 CPapproved ALAMDAR ROAD QUETTA.

2156 Z2019.1172 BOUNDARY WALL/SHADES OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat GRAVEYARD KILLI DUMMARAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZIARAT

2157 Z2019.1380 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Quetta TOILETS/RAMPS AND SUCH 0.000 0.000 0.000 0.000 CPapproved FACILITIES IN PUBLIC OFFICES.

2158 Z2019.1505 CONST BOUNDARY WALL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta AROUND THE GRAVYARD AT 0.000 0.000 0.000 0.000 CPapproved NAWA KILLI QUETTA.

2159 Z2019.1623 CONST: OF B/W & SHELTER FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech THE GRAVEYARDS OF LALLEEN, 0.000 0.000 0.000 0.000 CPapproved TUMP CITY, PULLABAD, HOTABAD, KUNSH KALAT & BALICHA BAZAR. 2160 Z2019.1920 BALOCHISTAN SPECIAL 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Provincial CHILDREN PROGRAM. 0.000 0.000 0.000 0.000 CPapproved

Social Welfare 2434.500 5934.500 0.000 0.000 1114.500 0.000 1164.500 1320.000 (11 New Projects) GoB/FPA Sub-Total 3500.000 0.000 50.000 3450.000

Social Welfare 2693.222 6193.222 120.364 120.364 1192.858 0.000 1242.858 1380.000 (18 Projects) Total Sub-Sector Total (FPA) 3500.000 0.000 50.000 3450.000

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Chapter: SOCIAL WELFARE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2161 Z2019.1945 CONSTRUCTION OF YOUTH 240.000 240.000 0.000 0.000 0% 120.000 0.000 120.000 50% 120.000 Provincial HOSTEL 2 FEMALE & 2 MALE AT 0.000 0.000 0.000 0.000 CPapproved ZIARAT AND GWADAR.

Youth Affairs 240.000 240.000 0.000 0.000 120.000 0.000 120.000 120.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Youth Affairs 240.000 240.000 0.000 0.000 120.000 0.000 120.000 120.000 (1 Projects) Total Sub-Sector Total (FPA) 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2162 Z2019.0081 STRENGTHENING OF SECURITY 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial & SURVELLIENCE SYSTEM OF 0.000 0.000 0.000 0.000 CPapproved CHURCHES IN BALOCHISTAN.

2163 Z2019.0683 CONST: OF ISTINJA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta KHANA,WAZU KHANA,FIXING OF 0.000 0.000 0.000 0.000 CPapproved FIBER SHADE & PROVIDING MISSING FACILITIES AT 20NOS MASAJIDS OF PB-28 2164 Z2019.0687 CONST:OF ROOMS,FIXING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FIBER SHADE AND REHAB: 0.000 0.000 0.000 0.000 CPapproved WORKS OF 5 NOS CHURCHES,2 NOS MANDIRS & 1 NO GURDWARA AT PB-28 2165 Z2019.0688 CONST:ROOMS,WAZUKHANA, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FIXING OF 0.000 0.000 0.000 0.000 CPapproved F/SHADE,REHAB:WORKS OF IMAM BARGAH HUSSAINI, NASIRAZA S/TOWN & IMAM BARGAH KALA PB-28 2166 Z2019.0878 CONSTRUCTION OF SOHBAT 12.500 12.500 0.000 0.000 0% 10.000 0.000 10.000 80% 2.500 Sohbatpur PUR MANDER 0.000 0.000 0.000 0.000 CPapproved

2167 Z2019.0881 CONSTRUCTION OF MAJIHI PUR 12.500 12.500 0.000 0.000 0% 10.000 0.000 10.000 80% 2.500 Sohbatpur MANDAR 0.000 0.000 0.000 0.000 CPapproved

2168 Z2019.0887 COMPLETION OF JAMA MASJID 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech GINNAH 0.000 0.000 0.000 0.000 CPapproved

2169 Z2019.1120 CONST: OF TOILETS/INCLUDING 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela COMPREHENSIVE SEWERAGE 0.000 0.000 0.000 0.000 CPapproved LINE AT HINGLAJ MATA MANDIR DISTRICT LASBELA 2170 Z2019.1363 B/TOPPING OF ROAD FROM 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta HAZARA GRAVEYARD TO FIRING 0.000 0.000 0.000 0.000 CPapproved RANGE *.

2171 Z2019.1604 CONST: OF ROOMS, HALL, 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Jhal Magsi BHAWANI MANDIR, SHIVAL RAM 0.000 0.000 0.000 0.000 CPapproved MAN: KRISHON MAN: JHULAY LAL MAN: PANCHAYAT MAN: JHAL MAGSI. 2172 Z2019.1605 CONST: OF ROOMS PUJ UDSIN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi GOBIND DHAM KOLPUR. 0.000 0.000 0.000 0.000 CPapproved

2173 Z2019.1606 CONST:OF ADDL:ROOMS, HALL, 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta & REHAB: MANDIR AT QUETTA 0.000 0.000 0.000 0.000 CPapproved CANT: GURDWAEA GURU NANK ETC GYMKHANA GURD: CANTT ETC. 2174 Z2019.1607 CONST:OF RELIGIOUS/SOCIAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela GATHERING (SAT SONG) HALLS 0.000 0.000 0.000 0.000 CPapproved LADIES & GENTS WITH BATHROOMS JHULAY LAL MANDIR HUB LASBELLA. 2175 Z2019.1608 REHAB:/CONST: OF 2 HALLS & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BATHROOMS GFI CHURCH & 0.000 0.000 0.000 0.000 CPapproved BALMIK MANDIR BAIL AHTA JOINT ROAD QUETTA. 2176 Z2019.1940 CONST: ADDL. WORKS OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Kohlu MOSQUES JAMILA MASJID 0.000 0.000 0.000 0.000 CPapproved KOHLU TOWN, MASJID NOOR AHMED 186 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Religious Affairs 345.000 345.000 0.000 0.000 270.000 0.000 270.000 75.000 (15 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Religious Affairs 345.000 345.000 0.000 0.000 270.000 0.000 270.000 75.000 (15 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 3278.222 6778.222 120.364 120.364 1582.858 0.000 1632.858 1575.000 (34 Projects) Sector Total (FPA) 3500.000 0.000 50.000 3450.000

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Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2177 Z2019.0120 CLIMATE CHANGE CONTROL 600.000 600.000 0.000 0.000 0% 100.000 0.000 100.000 16% 500.000 Provincial CENTER IN BALOCHISTAN WITH 0.000 0.000 0.000 0.000 CPapproved ADVANCE WEATHER STATIONS, RADARS AND RIVER STREAM GAUGES.

Environment 600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Environment 600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT 600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000 (1 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2178 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 155.500 155.500 95% 7.700 0.000 7.700 100% 0.000 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

2179 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 80.000 80.000 88% 10.000 0.000 10.000 100% 0.000 Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000 Approved SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK). 2180 Z2014.0150 CONST: OF COMMUNITY 90.216 90.216 10.000 10.000 11% 5.000 0.000 5.000 16% 75.216 Quetta CENTER AT GULISTAN TOWN 0.000 0.000 0.000 0.000 Approved QUETTA (THROUGH COMMISSIONER). 2181 Z2014.1106 CONST: OF STORM WATER 594.870 594.870 508.240 508.240 85% 86.630 0.000 86.630 100% 0.000 Provincial DRAIN AND SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved FOR OLD TOWN GWADAR (GDA).

2182 Z2016.1034 CONSTRUCTION AND B/T ROAD 70.000 70.000 62.000 62.000 88% 1.000 0.000 1.000 90% 7.000 Khuzdar SOMAR CROSS TO GARO KIT 0.000 0.000 0.000 0.000 Approved KHUZDAR.

2183 Z2017.1172 CONST: OF PARK, ROCK POOLS, 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Khuzdar HUTS & PICNIC POINTS AT 0.000 0.000 0.000 0.000 Approved SWENDAH TEHSIL ZEHRI.

2184 Z2017.1447 CONSTRUCTION OF NEW 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Sibi BLOCK, IN LOCAL GOVT: REST 0.000 0.000 0.000 0.000 Approved HOUSE AT SIBI.

2185 Z2018.1558 FIXING OF TUFF TILES IN MACH, 30.000 30.000 14.000 14.000 46% 16.000 0.000 16.000 100% 0.000 Kachhi DHADAR & MASHKAF. 0.000 0.000 0.000 0.000 Approved

2186 Z2018.2555 BR/ DEV: COMMUNITY 500.000 5500.000 499.000 998.000 18% 0.100 0.000 0.100 18% 0.900 Provincial EMPOWERMENT PROJECT 5000.000 499.000 0.000 4501.000 Approved (BRDCEP).

2187 Z2018.3944 CONST: OF OFFICE BUILDING 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000 Provincial FOR DIVISIONAL DIRECTOR & 0.000 0.000 0.000 0.000 Approved ASSISTANT DIRECTOR LOCAL GOVERNMENT.

Local Govt 1608.286 6608.286 1363.740 1862.740 151.430 0.000 151.430 93.116 (10 Ongoing Projects) GoB/FPA Sub-Total 5000.000 499.000 0.000 4501.000

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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

2188 Z2019.0082 CONST: OF DIRECTOR GENERAL 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial LG OFFICE / ELECTION CELL 0.000 0.000 0.000 0.000 CPapproved AUTHORITY & OTHER.

2189 Z2019.0083 CONST: OF OFFICE BUILDING 225.000 225.000 0.000 0.000 0% 50.000 0.000 50.000 22% 175.000 Provincial FOR MUNICIPAL COMMITTEE 0.000 0.000 0.000 0.000 CPapproved GANDAWA, SHERANI, KHARAN, BARKHAN, SOHBATPUR, KOHLU, HURAMZAI, ETC. 2190 Z2019.0084 PROV: OF REMAINING 147.163 147.163 0.000 0.000 0% 50.000 0.000 50.000 33% 97.163 Provincial FACILITIES OF CHILD BIRTH 0.000 0.000 0.000 0.000 CPapproved REGISTRATION IN BALOCHISTAN. 2191 Z2019.0088 CONST: OF CONFERANCE HALL 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta & ALLIED FACILITIES AT DGPR 0.000 0.000 0.000 0.000 CPapproved QUETTA.

2192 Z2019.0187 WSS ALONG WTIH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM IN VILLAGES KHUND, 0.000 0.000 0.000 0.000 CPapproved SUNNI AND SEVENTH MARHALA TEHSIL KHUZDAR 2193 Z2019.0189 CONST: OF BOUNDARY WALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jaffarabad GRAVEYARD NEAR QURBAN 0.000 0.000 0.000 0.000 CPapproved COLONY USTA MUHAMMAD.

2194 Z2019.0311 CONSTRUCTION OF PCC 90.000 90.000 0.000 0.000 0% 60.000 0.000 60.000 66% 30.000 Quetta STREET, STAIRS &TOUGH TILES 0.000 0.000 0.000 0.000 CPapproved AT MARIABAD, ALAMDAR ROAD, PASHTOON ABAD, SHALDARA, KASI QILA QUETTA. 2195 Z2019.0320 CONST:OF ROADS,SIDE DRAINS 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Quetta & SEWERAGE LINES AT 0.000 0.000 0.000 0.000 CPapproved ALAMDAR ROAD, TOGHIROAD,REHMATULLAH ROAD,S:ESSA KHAN ROAD,H.H.SOCIETY. 2196 Z2019.0321 WATER TANKS IN UNION 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Duki COUNCIL JUNGLE AREA KILLI 0.000 0.000 0.000 0.000 CPapproved WAHKAM RABAD, WAYALA DUKI AREA KILLI OLD DUKI. 2197 Z2019.0323 SOLARIZATION OF WSS IN AREA 18.439 18.439 0.000 0.000 0% 18.439 0.000 18.439 100% 0.000 Qilla OF KILLI DOLANGI, TEHSIL 0.000 0.000 0.000 0.000 Abdullah GULISTAN. CPapproved 2198 Z2019.0325 PROVISION OF STREET LIGHTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta FOR MAJ. MUHAMMAD ALI 0.000 0.000 0.000 0.000 CPapproved SHAHEED ROAD, GULISTAN TOWN, QUETTA. 2199 Z2019.0328 REHABILITATION OF UC OFFICE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta WARD -16 NASIRABAD, ALAMDAR 0.000 0.000 0.000 0.000 CPapproved ROAD, QUETTA.

2200 Z2019.0336 DEV: WATER TUBEWELLS WITH 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Kharan SOLAR IN SARWAN, TOMULK, 0.000 0.000 0.000 0.000 CPapproved JAMAK, NOROZ-E-KALAT, RASKOH, TOTAZAI, JODA-E- KALAT, MISKAN-E-KALAT 2201 Z2019.0342 CONST. & REH. OF B/T ROADS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan FROM SARAWAN TO SIBI , 0.000 0.000 0.000 0.000 CPapproved JANGAL TO NAROO RD, KITO TO KOOTAN, GWASH TO BEDIYAN 2202 Z2019.0349 P.C.C TUFF/T KECHI BAIG, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SHADENZAI& HANNA 0.000 0.000 0.000 0.000 CPapproved

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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

2203 Z2019.0410 WSS FOR KILLI GOLAI, DAB, 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Pishin ISMAIL ZAI, KIRAL ABAD & 0.000 0.000 0.000 0.000 CPapproved OTHERS.

2204 Z2019.0457 CONSTRUCTION OF TUFF TILE, 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Quetta SEWERAGE DRAINAGE AT 0.000 0.000 0.000 0.000 CPapproved HUDDA, DEBA, TIRKHA AND SHEIKH HASSANI, QUETTA. 2205 Z2019.0461 CONST: OF TUFF TILE, 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Quetta SEWERAGE DRAINAGE AT KILLI 0.000 0.000 0.000 0.000 CPapproved ALAM KHAN AND KILLI PAIND KHAN QUETTA. 2206 Z2019.0476 CONST: OF B/T ROAD, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SEWARAGE LINE AT MADDRASA 0.000 0.000 0.000 0.000 CPapproved COLONY BLOCK # 5 SATELLITE TOWN. 2207 Z2019.0481 CONSTRUCTION OF TUFF TILE, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SEWERAGE DRAINAGE AT KILLI 0.000 0.000 0.000 0.000 CPapproved ISMAIL QUETTA.

2208 Z2019.0503 INSTALLATION OF STREET 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta LIGHTS AT KUCHLAK, KILLI 0.000 0.000 0.000 0.000 CPapproved KATHEER, NOHSAR, KILLI MEHTARZAI, SAMUNGLI, IN PB-24 ETC 2209 Z2019.0504 INSTAL: OF PLASTIC WATER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta TANKS AT BALELI, KILLI NOHSAR, 0.000 0.000 0.000 0.000 CPapproved KILLI MEHTARZAI, SAMUNGLI IN PB-24 ETC 2210 Z2019.0508 CONST. OF DRAINS & PCC 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta STREETS AT KUCHLAK, BALELI, 0.000 0.000 0.000 0.000 CPapproved KILLI KATHEER, NOHSAR, MEHTARZAI, SAMUNGLI IN PB-24 ETC 2211 Z2019.0560 CONST OF PCC STREETS, 80.000 80.000 0.000 0.000 0% 25.000 0.000 25.000 31% 55.000 Quetta TOUGH TILES AT KILLI KIAZAI, 0.000 0.000 0.000 0.000 CPapproved PASHTOON BAGH, FAISAL TOWN, A-ONE CITY, RAISANI TOWN, ETC. 2212 Z2019.0561 CONSTRUCTION OF SIDE DRAIN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta AND PIPE CULVERTS AT NEW 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA.

2213 Z2019.0562 SEWERAGE LINES AT MAIN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta KIRANI ROAD, KHALIQ ABAD 0.000 0.000 0.000 0.000 CPapproved ROAD, KHALIQ SHAHEED ROAD, QUETTA. 2214 Z2019.0563 PROVIDING AND FIXING OF 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Quetta STREET LIGHTS & SPANE WIRE 0.000 0.000 0.000 0.000 CPapproved FOR HAZARA TOWN AND NEW HAZARA TOWN, QUETTA. 2215 Z2019.0649 LAYING OF TUFF TILES AT WARD 13.600 13.600 0.000 0.000 0% 13.600 0.000 13.600 100% 0.000 Quetta NO. 52, 54,55,56,57 & 58 PB-30 0.000 0.000 0.000 0.000 CPapproved SARIAB QUETTA.

2216 Z2019.0722 PROVISION OF TUFF TILES & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kachhi SIDE DRAINS FOR SHORAN CITY. 0.000 0.000 0.000 0.000 CPapproved

2217 Z2019.0792 SUPPLYING/INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta STREET LIGHTS AT BANK 0.000 0.000 0.000 0.000 CPapproved COLONY QAMBRANI-I, QAMBRANI-II AND SARMAST ABAD, QAMBRANI.

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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

2218 Z2019.0950 CONST: OF ROADS, SEWERAGE, 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela TUFF TILES, WATER SUPPLY, 0.000 0.000 0.000 0.000 CPapproved PARK AT HINDU MOHALLAUTHAL DIST. LASBELLA. 2219 Z2019.0951 CONST: OF STAIRS & TUFF TILES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela ON MOUNTAIN CHANDAR GUPTA 0.000 0.000 0.000 0.000 CPapproved HINGLAJ DIST. LASBELLA.

2220 Z2019.0952 CONST:OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela WALL,TUFF TILES, GURDWARA 0.000 0.000 0.000 0.000 CPapproved SONMINAI & TOILET BLOCK TUFF TILE SHUWALA MANDIR DIST. LASBELLA. 2221 Z2019.0953 CONST: OF ROAD, YAK MUCH TO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Washuk KILLISITGHAN DIST. WASHUK. 0.000 0.000 0.000 0.000 CPapproved

2222 Z2019.0999 CONST: OF DRAIN, CULVERTS, 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Duki BLACK TOP ROAD & PROVIDING 0.000 0.000 0.000 0.000 CPapproved FIXING TUFF TILE AT MUNICPLE ARERA , DUKI.

2223 Z2019.1001 SUPPLY & INSTAL: OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Duki PANAL STREET LIGHTS WITH 0.000 0.000 0.000 0.000 CPapproved COMPLETE ACCESSORIES AT MUNCIPAL AREA DUKI. 2224 Z2019.1003 SUPPLY & INSTAL: OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PANAL STREET LIGHTS WITH 0.000 0.000 0.000 0.000 Saifullah COMPLETE ACCESSORIES AT CPapproved KILLA SAIFULLAH CITY. 2225 Z2019.1019 CONSTRUCTION OF/ TUFF TILES/ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta BOUNDARY WALL /RENOVATION 0.000 0.000 0.000 0.000 CPapproved OF PRAYERS ROOMS AT PARSI GRAVEYARD AT DISTRICT QUETTA 2226 Z2019.1040 CONS:OF PCC 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Quetta STREET ,SEW/SYS,T /TILES ESSA 0.000 0.000 0.000 0.000 CPapproved NAGRI,KILI GOHWERABAD BILAL COLONY SEW/LINE KILI DEBA NEAR CHRISTEN MOHALLAH 2227 Z2019.1061 CONS:SEW/SYS CHRISTEN 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta COLONY KILLI KHAIZAI, 0.000 0.000 0.000 0.000 CPapproved SEW/LINE AT STREET -1 YUHANABAD NAWA KILLI , SOLAR S/LIGHTS KHAIZAI CHOWK 2228 Z2019.1062 CONST: OF SEWERAGE SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jhal Magsi AND TUFF TILES AT HINDU 0.000 0.000 0.000 0.000 CPapproved MOULLAH 1,2,3,4 DISTRICT JHAL MAGASI. 2229 Z2019.1065 CONST: OF LYING AND FIXING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur OF TUFF TILES HINDU 0.000 0.000 0.000 0.000 CPapproved MOHALLAH MAJHI PUR DISTRICT SOBAT PUR. 2230 Z2019.1066 CONST: OF LYING, FIXING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi T/TILES AT DARGAH FATEH PUR, 0.000 0.000 0.000 0.000 CPapproved CONS: OF BOUNDARYWALL SHAMSHAN GATH GANDHWA. 2231 Z2019.1068 CONS:OF SEWERAGE SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad BHAGHORI MOUHLLAH DERA 0.000 0.000 0.000 0.000 CPapproved ALLAH YAR DISTRICT JAFFAR ABAD.FILLING AND REH: OF SHAMSHAN GATH. 2232 Z2019.1070 CONSTRUCTION OF SEWERAGE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi SYSTEM AT HINDU MOHALLAH 0.000 0.000 0.000 0.000 CPapproved GANDHAWA.

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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

2233 Z2019.1122 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi BAND FOR VILLAGES OF TAYAB 0.000 0.000 0.000 0.000 CPapproved CHAKAR MARDI PERAT / BERMANI & LUNDAV U/C SUNNY. 2234 Z2019.1147 CONS:S/LINE AKHTAR MOHD 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000 Quetta ROAD, L/BORE AT SST DHAM 0.000 0.000 0.000 0.000 CPapproved ESSA NAGHRI ,MINORITY BHAI COMMUNITY GRAVEYARD. 2235 Z2019.1155 FIXING OF TILES IN HALL & REH: 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Quetta ARIYA SAMAJ MANDIR, WSS AT 0.000 0.000 0.000 0.000 CPapproved YOUHANA ABAD CONST DRAIN & LANGAR HALL KACHI BAIG, ETC. 2236 Z2019.1186 DRILLING AND DEV: OF LOCAL 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Bela BORES IN JURISDICATION OF 0.000 0.000 0.000 0.000 CPapproved MC HUB BELA

2237 Z2019.1329 CONST: OF JANAZAGA KILLI BAZI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ESSAKHAIL HANA, SULAMANZAI, 0.000 0.000 0.000 0.000 CPapproved SATONIKA, SOORPULL, SARINGZAI URRAK 2238 Z2019.1331 CONST: OF SIDE DRAINS, ROADS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta & FLOOD PROTECTION WALL 0.000 0.000 0.000 0.000 CPapproved NAWAKILLI LAST STOP

2239 Z2019.1332 CONST:OF DRAINAGE WALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai FLOOD PROT: WALL & SUP: OF 0.000 0.000 0.000 0.000 CPapproved CLUSTER SOLAR SYS: FOR KILLI KHAIR ABAD,SHEIKHAN,GACHINA & OTHERS 2240 Z2019.1336 5 BORES ALONG WITH SOLAR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Qilla SYS: IN COMMUNITY KILLI JANO 0.000 0.000 0.000 0.000 Abdullah DADGAI, AHMED KHAN, KARIM CPapproved GUL:, AZDENZAI PINAKAI & UC GULISTAN 2241 Z2019.1338 02 NO BORES ALONG WITH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla SOLAR SYSTEM IN COMMUNITY 0.000 0.000 0.000 0.000 Abdullah KILLI SHAMSOZAI, KILLI AHMED CPapproved KHAILAN, SYEDAN 2242 Z2019.1339 3 BORES ALONG WITH SOLAR 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Qilla SYS:IN COMMUNITY KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMAN ZAI KHANZAI, ABDUL CPapproved REHMANZAI, USMAN ZAI & SAPLA LAJWAR 2243 Z2019.1340 3 BORES ALONG WITH SOLAR 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Qilla SYS:IN COMMUNITY KILLI MOLVI 0.000 0.000 0.000 0.000 Abdullah DAD MUHMMAD SPINA TEZAH, CPapproved KHARGAI & ZARABAND & KILLI ABEZAN 2244 Z2019.1341 4 BORES ALONG WITH SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla SYS:IN COMMUNITY KILLI 0.000 0.000 0.000 0.000 Abdullah NORAK SULEM:, ZAKRIYA ZAI CPapproved NORAK, MULLA YAHYA NOORAK & U/C DAROZAI 2245 Z2019.1342 02 NO BORES ALONG WITH 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Qilla SOLAR SYSTEM IN COMMUNITY 0.000 0.000 0.000 0.000 Abdullah KILLI MASEZAI I, KILLI MASEZAI II CPapproved 2246 Z2019.1347 1 BORE ALONGWITH SOLAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla SYS:IN COM NEW KILLI 0.000 0.000 0.000 0.000 Abdullah SHAMSOZAI & 3 SOL:SYS: FOR CPapproved T/W FAQIRAN, BUZRRANI, GOVT:COLL: A.REHMAN ZAI

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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

2247 Z2019.1349 CONST: OF SEWARAGE LINE AT 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta WARD NO. 9, 10, 12, 13, 14, 15, 0.000 0.000 0.000 0.000 CPapproved 16, 17, 19, 20, 21, 36, 37, 42 *.

2248 Z2019.1352 CONST: OF PCC STREETS, 60.000 60.000 0.000 0.000 0% 50.000 0.000 50.000 83% 10.000 Quetta STAIRS, TOUGH TILES AT WARD 0.000 0.000 0.000 0.000 CPapproved NO. 10, 11, 12, 13, 14, 15 & 16.

2249 Z2019.1353 CONST: OF U/C OFFICE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta MARIABAD, ALAMDAR ROAD 0.000 0.000 0.000 0.000 CPapproved WARD-15.

2250 Z2019.1354 SUPPLY OF CLUSTER SOLAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla SYSTEM FOR JILOCAL GOVTAH, 0.000 0.000 0.000 0.000 Abdullah ABTO GULISTAN. CPapproved 2251 Z2019.1355 CONST: OF U/C OFFICE SYED 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta ABAD WARD-14 ALAMDAR ROAD 0.000 0.000 0.000 0.000 CPapproved *.

2252 Z2019.1358 PROV:OF 2 LOCAL BORE ALONG 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla WITH SOALR SYS:IN COMM: KILLI 0.000 0.000 0.000 0.000 Abdullah W.KHAJ: SEGI, SEGI & SUP:OF CPapproved SOL:SYS: FOR T/W IN K.ADAM ZAI 2253 Z2019.1359 PROV: FIXING OF STREET 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta LIGHTS FOR GULISTAN TOWN, 0.000 0.000 0.000 0.000 CPapproved ARBAB STREET, KHUDAIDAD, KASI QILLA, MARIABAD & ALAMDAR ROAD *. 2254 Z2019.1384 LAYING OF TOUGH TILES AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MAIRAJ BANGLOWS KILLI BARAT. 0.000 0.000 0.000 0.000 CPapproved

2255 Z2019.1393 ESTABLISHMENT OF MODEL 300.000 300.000 0.000 0.000 0% 100.000 0.000 100.000 33% 200.000 Provincial MARKET/ SUNDAY BAZAAR AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT HEADQUARTERS IN ALL DISTRICTS 2256 Z2019.1450 CONST: OF 26 NO SOLAR BASED 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Mastung WSS KAREZ SOR, FAIZ ABAD, 0.000 0.000 0.000 0.000 CPapproved PRINGABAD, GHNJADORI, PATKI, KARDIGAP CITY, QUMBAILA, ETC 2257 Z2019.1487 CONS: OF FLOOD DRAIN AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KUCHA MALIK RUSTAM & MALIK 0.000 0.000 0.000 0.000 CPapproved SIKANADAR MASJID NEAR WAPDA TRAINING CENTER NAWA KILLI QUETTA 2258 Z2019.1488 CONS: OF FLOOD DRAIN AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MALA KHAIL ABAD STREET NO #3 0.000 0.000 0.000 0.000 CPapproved AND KHAROOT ABAD ALMAS QUETTA 2259 Z2019.1489 CONS: OF ADD: ROOMS AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TOILET BLOCK IN ADJOINING 0.000 0.000 0.000 0.000 CPapproved MADDRASAS AND BOUNDARY WALL KOTWAL GRAVEYARD QUETTA 2260 Z2019.1593 CONST: OF PCC STREET & 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Quetta TOUGH TILES AT HAZARA 0.000 0.000 0.000 0.000 CPapproved GRAVEYARD, HAZARA TOWN, QUETTA. 2261 Z2019.1603 CONST: OF B/WALL SHADES OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai GRAVEYARD HARNAI TOWN. 0.000 0.000 0.000 0.000 CPapproved

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2262 Z2019.1618 PROV: OF STREET LIGHTS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KECHI BAIG & SHADENZAI. 0.000 0.000 0.000 0.000 CPapproved

2263 Z2019.1622 CONST: OF PCC STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung SEWARAGE SYSTEM & TOUGH 0.000 0.000 0.000 0.000 CPapproved TILES KILLI LADHA.

2264 Z2019.1682 CONST: OF PUBLIC PARK JHAL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Jhal Magsi MAGSI TOWN, JHAL MAGSI 0.000 0.000 0.000 0.000 CPapproved

2265 Z2019.1697 CONSTT: OF ROAD, DRAIN AND 63.000 63.000 0.000 0.000 0% 30.000 0.000 30.000 47% 33.000 Quetta SEWERAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved MEHMOOD MEENA, ACHAKZAI COLONY AND SATELLITE TOWN, QUETTA. 2266 Z2019.1700 CONST OF TUFF TILE OF ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta WARD NO. 54 KILLI SHAHOZAI, 0.000 0.000 0.000 0.000 CPapproved KILLI IBRAHIM ZAI, GHAFAR STEET & ADJOINING AREAS. 2267 Z2019.1702 CONST: OF SWERAGE LINE OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROAD WARD NO. 54 KILLI 0.000 0.000 0.000 0.000 CPapproved SHAHOZAI, IBRAHIM ZAI, MOHD HUSSAIN & ADJOINING AREAS. 2268 Z2019.1707 CONST: OF DRAIN WARD NO. 54 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta KILLI SHAHOZAI KILLI IBRAHIM 0.000 0.000 0.000 0.000 CPapproved ZAI, ALLAHABAD, GHAFAR STREET & ADJOINING AREAS. 2269 Z2019.1715 CONSTRUCTION OF ROAD, 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Quetta DRAINAGE, TUFF TILE, 0.000 0.000 0.000 0.000 CPapproved SEWERAGE AT SAMANUGLI, KHEZI, KILLI BADEZAI, SHEIKHMANDA & ADJOINING AREAS. 2270 Z2019.1718 CONSTRUCTION OF DRAINAGE 90.000 90.000 0.000 0.000 0% 40.000 0.000 40.000 44% 50.000 Quetta SYSTEM, ROADS TOUGH TILES 0.000 0.000 0.000 0.000 CPapproved AT NAWA KILLI, HANA & ADJOINING AREAS. 2271 Z2019.1720 DARAINAGE SYSTEM AT HANNA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta URAK, NAWA KILLI AND QUETTA. 0.000 0.000 0.000 0.000 CPapproved

2272 Z2019.1780 SEWERAGE LINE AND TUFF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta TILES AT B-3 SATELLITE TOWN 0.000 0.000 0.000 0.000 CPapproved QUETTA

2273 Z2019.1781 INSTALLATION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta STREETLIGHT B-2-3-4 AND 5 0.000 0.000 0.000 0.000 CPapproved SATELLITE TOWN, QUETTA

2274 Z2019.1782 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROAD AT SIBI ROAD B-3 0.000 0.000 0.000 0.000 CPapproved SATELLITE TOWN, QUETTA

2275 Z2019.1783 REHABLITATION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROAD AT KALAT ROAD B-3 0.000 0.000 0.000 0.000 CPapproved SATELLITE TOWN QUETTA

2276 Z2019.1784 REHABLITATION OF GAILANI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROAD GIRLS COLLEGE 0.000 0.000 0.000 0.000 CPapproved SATELLITE TOWN, QUETTA

2277 Z2019.1786 REHABLITATION OF TANA ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SATELLITE TOWN, QUETTA 0.000 0.000 0.000 0.000 CPapproved

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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 Z2019.1799 CONSTRUCTION OF TUFF TILE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta AND DRAINS IN STREETS OF 0.000 0.000 0.000 0.000 CPapproved ANDERABAD KATIR KUCHLAK QUETTA 2279 Z2019.1855 CONST:OF SEWERAGE 36.000 36.000 0.000 0.000 0% 20.000 0.000 20.000 55% 16.000 Quetta SYSTEM/FLOOD DRAINS/ 0.000 0.000 0.000 0.000 CPapproved TROUGHTILES FOR QUETTA

2280 Z2019.1871 CONSTRUCTION OF SEWERAGE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar DRAIN FROM NALL BAZAR TO 0.000 0.000 0.000 0.000 CPapproved NADI FACTORY NALL KHUZDAR

2281 Z2019.1982 CONST: OF DRAINS, TOUGH 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta TILES & SEWARAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved PASHTOOM DARA AT MOHD KHAIR ROAD & LINK STREETS. 2282 Z2019.1983 CONST: OF DRAINS, TOUGH 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta TILES & SEWARAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved NASRULLAH KHAN CHOWK U/C 21,22 & 41. 2283 Z2019.1991 CONST: OF DRAINS, TOUGH 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta TILES, SEWRAGE LINE AT 0.000 0.000 0.000 0.000 CPapproved BARRECH ABAD & KHAROOTABAD. 2284 Z2019.2001 CONST: OF PCC STREET / 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar DRAIN / FOOTPATH / TOUGH 0.000 0.000 0.000 0.000 CPapproved TILES AT MUHALLA GUZGI IMAIL ABAD. 2285 Z2019.2002 CONST: OF B/T ROAD 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar MULGUZAR NIAMJO GHAZNAVI 0.000 0.000 0.000 0.000 CPapproved STREET KARKH KOLONOI.

2286 Z2019.2003 CONST: OF B/T ROAD NAL MAIN 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar ROAD TO GULBIT FEROZ ABAD. 0.000 0.000 0.000 0.000 CPapproved

2287 Z2019.2004 WSS AT ANWER ABAD, ATTA 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar ABAD, JALA ABAD GAWANI 0.000 0.000 0.000 0.000 CPapproved GRESHA NAAL.

2288 Z2019.2005 WSS AT SUNI KUND 7-MARLA. 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar 0.000 0.000 0.000 0.000 CPapproved

2289 Z2019.2043 CONST OF FLOOD PROTECTION 54.218 54.218 0.000 0.000 0% 30.000 0.000 30.000 55% 24.218 Qilla WALL/ BANDAT DISTRICT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH CPapproved 2290 Z2019.2055 LAYING/IMPROV: OF SEWERAGE 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta NETWORK AT SHAHBAZ TOWN 0.000 0.000 0.000 0.000 CPapproved PHASE-II QUETTA CANTTRS.9

2291 Z2019.2057 LAYING OF WSS PIPE LINENET 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000 Quetta WORK AT SHAHBAZ TOWN 0.000 0.000 0.000 0.000 CPapproved PHASE-II QUETTA CANTTAT SHAHBAZ TOWN PHASE-II QUETTA CANTT:

Local Govt 3039.120 3039.120 0.000 0.000 2012.739 0.000 2012.739 1026.381 (104 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 4647.406 9647.406 1363.740 1862.740 2164.169 0.000 2164.169 1119.497 (114 Projects) Total Sub-Sector Total (FPA) 5000.000 499.000 0.000 4501.000

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Sector: LOCAL GOVT: 4647.406 9647.406 1363.740 1862.740 2164.169 0.000 2164.169 1119.497 (114 Projects) Sector Total (FPA) 5000.000 499.000 0.000 4501.000

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Chapter: WOMEN DEVELOPMENT Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2292 Z2017.0085 ESTABLISHMENT OF WOMEN 120.000 120.000 20.000 20.000 16% 20.000 0.000 20.000 33% 80.000 Provincial CENTERS AT DIVISIONAL LEVEL 0.000 0.000 0.000 0.000 Approved AT KECH, LORALAI & NASEERABAD.

Women Development 120.000 120.000 20.000 20.000 20.000 0.000 20.000 80.000 (1 Ongoing Projects) GoB/FPA Sub-Total 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2293 Z2019.0135 WOMEN BUSINESS INCUBATION 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Provincial CENTRE AT QUETTA, KHUZDAR, 0.000 0.000 0.000 0.000 CPapproved KHARAN, LORALAI & GWAWAR.

2294 Z2019.0139 WOMEN BAZARS AT QUETTA, 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Provincial KHUZDAR, KHARAN, LORALAI 0.000 0.000 0.000 0.000 CPapproved AND GWADAR.

2295 Z2019.0794 IMPROVEMENT OF SHELTER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta HOMES OF SOCIAL WELFARE 0.000 0.000 0.000 0.000 CPapproved AND WOMEN DEVELOPMENT AT QUETTA.. 2296 Z2019.1410 WORKING WOMEN HOSTEL FOR 600.000 600.000 0.000 0.000 0% 150.000 0.000 150.000 25% 450.000 Provincial SINGLE & FAMILY AT DIVISION 0.000 0.000 0.000 0.000 CPapproved HEADQUARTERS OF BALOCHISTAN.

Women Development 815.000 815.000 0.000 0.000 220.000 0.000 220.000 595.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 935.000 935.000 20.000 20.000 240.000 0.000 240.000 675.000 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WOMEN DEVELOPMENT 935.000 935.000 20.000 20.000 240.000 0.000 240.000 675.000 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2297 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 2215.000 2215.000 43% 500.000 0.000 500.000 52% 2431.151 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved

2298 Z2017.1186 CONST: OF SHAHEED 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000 Khuzdar NAWABZADA SIKANDER KHAN 0.000 0.000 0.000 0.000 Approved ZEHRI PARK KARKH.

2299 Z2018.1598 CONST: OF BLACK TOP ROAD 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Bela FROM MAIN SONMIANII ROAD 0.000 0.000 0.000 0.000 Approved VIA SHERO & RAZAHI BALOCH VILLAGES. 2300 Z2018.2362 WATER SUPPLY SCHEME PIPE 98.000 98.000 40.000 40.000 40% 40.000 0.000 40.000 81% 18.000 Kech LINE MALIK ABDAD DISTRICT 0.000 0.000 0.000 0.000 Approved KECH

2301 Z2018.2820 CONST: OF OFFICE BUILDING & 60.000 60.000 30.000 30.000 50% 30.000 0.000 30.000 100% 0.000 Khuzdar ACCOMODATION FOR UP&D 0.000 0.000 0.000 0.000 Approved DEPARTMENT AT KHUZDAR.

2302 Z2018.3955 REHABILIATION / RE- 100.000 100.000 35.000 35.000 35% 65.000 0.000 65.000 100% 0.000 Washuk CONSTRUCTION OF GOVT 0.000 0.000 0.000 0.000 Approved BUILDING EFFECTED BY TERRORISM DISTRICT WASHUK. 2303 Z2018.4147 CONST: OF B/T ROAD IN 40.000 40.000 20.000 20.000 50% 20.000 0.000 20.000 100% 0.000 Kachhi DASHTRI CHANDRAMI. 0.000 0.000 0.000 0.000 Approved

Urban Planning & Development 5504.151 5504.151 2385.000 2385.000 670.000 0.000 670.000 2449.151 (7 Ongoing Projects) GoB/FPA Sub-Total 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2304 Z2019.0050 DEV: OF MASTER PLANS OF 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Provincial REMAINING 30 DISTRICT 0.000 0.000 0.000 0.000 CPapproved HEADQUARTERS/TOWNS & HUB TOWN OF BALOCHISTAN 2305 Z2019.0172 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM MOHALLAH KHAIR WAH, 0.000 0.000 0.000 0.000 CPapproved RAHIM ABAD BAJKI U/C ZARINA KATHAN. 2306 Z2019.0173 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM KILLI ABDUL QUDOOS, 0.000 0.000 0.000 0.000 CPapproved ZEHRI, PAHAB MAS U/C FEROZABAD 2307 Z2019.0174 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM IN KILLI GANGOO, BAIT, 0.000 0.000 0.000 0.000 CPapproved NATHOO, ADAM ZAI U/C FEROZ ABAD 2308 Z2019.0175 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM JAWARJI GIREESHA, 0.000 0.000 0.000 0.000 CPapproved TAGHAB GIREESHA, SARAP GIREESHA, SHEIKH ABADI U/C GIREESHA 2309 Z2019.0176 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM HAIKAL, GORAST, 0.000 0.000 0.000 0.000 CPapproved HAINARO, DO LARRII U/C

2310 Z2019.0177 WSS ALONG WITH SOALR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM SONEJI, KOSHAK, 0.000 0.000 0.000 0.000 CPapproved KANAK U/C KOSHAK

2311 Z2019.0178 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA KOSHAK & SONEJI 0.000 0.000 0.000 0.000 CPapproved

2312 Z2019.0179 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA KANAK & ISMAIL ABAD 0.000 0.000 0.000 0.000 CPapproved

2313 Z2019.0180 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA SHAHWANI SALEH 0.000 0.000 0.000 0.000 CPapproved ABAD

2314 Z2019.0182 B/T, PCC DRAINS, TOUGH TILES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar IN MOHALLA FAIZABAD LIZZO 0.000 0.000 0.000 0.000 CPapproved

2315 Z2019.0183 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA KAND HAKIM ABAD 0.000 0.000 0.000 0.000 CPapproved

2316 Z2019.0185 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA PESHI KATHAN, SAAT 0.000 0.000 0.000 0.000 CPapproved MARHALA LATIFABAD

2317 Z2019.0186 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA JAFFARABAD BALINA 0.000 0.000 0.000 0.000 CPapproved KATHAN

2318 Z2019.0193 PCC DRAINS, TOUGH TILES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar MOHALLA ZARINA KATHAN 0.000 0.000 0.000 0.000 CPapproved MENGAL ABAD

2319 Z2019.0200 CONST: OF SOLAR WSS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung ZEHRI GATH. 0.000 0.000 0.000 0.000 CPapproved

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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

2320 Z2019.0204 CONST: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung KILLI CHAKOL KAREZ HINDU. 0.000 0.000 0.000 0.000 CPapproved

2321 Z2019.0435 25 COMMUNITY WATER SUPPLY 75.000 75.000 0.000 0.000 0% 75.000 0.000 75.000 100% 0.000 Kech SCHEMES ALONG WITH SOLAR 0.000 0.000 0.000 0.000 CPapproved SYSTEM IN DISTRICT KECH

2322 Z2019.0436 E&I OF WSS AT PHATAN-E- 10.050 10.050 0.000 0.000 0% 10.050 0.000 10.050 100% 0.000 Kech KAHOOR DISTRICT KECH. 0.000 0.000 0.000 0.000 CPapproved

2323 Z2019.0774 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta FROM MAIN QAMBRANI ROAD TO 0.000 0.000 0.000 0.000 CPapproved LINK ROAD BANK COLONY AND SHAHEEN COLONY. 2324 Z2019.0776 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta FROM MYAAN GHUNDI CHOWK 0.000 0.000 0.000 0.000 CPapproved TO KILLI BILAL.

2325 Z2019.0777 CONSTRUCTION OF B/T ROAD, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SIDE DRAINS AND INSTALLATION 0.000 0.000 0.000 0.000 CPapproved OF STREET LIGHTS, ESSA NAGRI. 2326 Z2019.0781 IMPROVEMENT OF ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta ROUND ABOUT AT JINNAH 0.000 0.000 0.000 0.000 CPapproved TOWN.

2327 Z2019.0782 IMPROVEMENT OF B/T ROAD OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta JINNAH TOWN. 0.000 0.000 0.000 0.000 CPapproved

2328 Z2019.0785 IMPROVEMENT OF SEWERAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM AT JINNAH TOWN. 0.000 0.000 0.000 0.000 CPapproved

2329 Z2019.0796 CONSTRUCTION OF B/T ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi KILLI SARDAR SATAKZAI, MACH. 0.000 0.000 0.000 0.000 CPapproved

2330 Z2019.0800 CONSTT: OF B/T ROAD FROM 110.550 110.550 0.000 0.000 0% 110.550 0.000 110.550 100% 0.000 Kachhi MIZARI CHOWK TO MALL 0.000 0.000 0.000 0.000 CPapproved GHASHKORI.

2331 Z2019.0812 CONSTRUCTION OF BT ROAD 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Khuzdar PEESHAK TO KOTANO 10 KM 0.000 0.000 0.000 0.000 CPapproved BAGHBANA.

2332 Z2019.0815 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar FROM C&W REST HOUSE TO 0.000 0.000 0.000 0.000 CPapproved DAIRY FARM KAHAN ZEHRI 8 KM ZEHRI. 2333 Z2019.0818 CONST: OF B/T KHAND ZEHRI. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar 0.000 0.000 0.000 0.000 CPapproved

2334 Z2019.0845 COSNT: OF 1 KM SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech LINE FROM CHAHSAR CROSS TO 0.000 0.000 0.000 0.000 CPapproved CHAHSAR CAR WASH SERVICE TURBAT 2335 Z2019.0857 SOLAR BASED WSS AT KILLI 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Provincial SHAHNAWAZ, WINDER & KILLI 0.000 0.000 0.000 0.000 CPapproved ASGHARABAD, SIBI.

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2336 Z2019.0963 CONST: B/WALL, ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ROOMS, WASHROOMS, 0.000 0.000 0.000 0.000 CPapproved FLOORING, STAIRS AT CHRIST GLORIOUS CHURCH NAWA KILLI QUETTA 2337 Z2019.0968 CONST: OF B/T ROAD, OPEN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta DRAINS & WATER PIPE LINE 2 0.000 0.000 0.000 0.000 CPapproved NO. GATES, TUFF TILES AT CHRISTIAN COLONY SHAHZAMAN ROAD, QUETTA 2338 Z2019.0969 CONST: B/WALL WITH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CONCERTINA WIRE WATER PIPE 0.000 0.000 0.000 0.000 CPapproved LINE AT CHRISTIAN TOWN SAMUNGLI ROAD, QUETTA 2339 Z2019.0972 LAYING OF TUFF TILES AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SADAAT, KILLI JEO, QUETTA 0.000 0.000 0.000 0.000 CPapproved

2340 Z2019.0987 CONSTRUCTION OF WSS AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur OVERHEAD TANK 10 NOS. IN 0.000 0.000 0.000 0.000 CPapproved DISTRICT PANJGUR

2341 Z2019.0988 SUPPLY & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur SOLAR LIGHTS AT DISTRICT 0.000 0.000 0.000 0.000 CPapproved PANJGUR

2342 Z2019.0990 CONST. OF 2 ADD. CLASS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech ROOMS AND TOILETS FOR 0.000 0.000 0.000 0.000 CPapproved BOYS/GIRLS SCHOOLS TEHSIL TURBAT, TUMP & DASHT. 2343 Z2019.0994 B/T ROAD:AIRPORT RD TO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kech MOHEEM RODBUNI 0.000 0.000 0.000 0.000 CPapproved HOUSE;QASIM DASHTI HOUSE TO AZIZULLAH HOUSE OVERSEAS CLNY TURBAT DISTT KECH 870M 2344 Z2019.1046 CUTTING OF ROAD SAKAI KALAT 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Panjgur GICHIK TO PATHKIN TO CPEC 0.000 0.000 0.000 0.000 CPapproved ROAD PANJGUR.

2345 Z2019.1117 CONSTRUCTION OF TOILETS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan RASKO DISTRICT KHARAN 0.000 0.000 0.000 0.000 CPapproved

2346 Z2019.1162 FAMILY PARK AND RECREATION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Bela HALL HINDU MOHALLAH UTHAL 0.000 0.000 0.000 0.000 CPapproved DISTRICT LASBELA

2347 Z2019.1385 CONST: OF INTERNAL ROADS OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar KHUZDAR TOWN. 0.000 0.000 0.000 0.000 CPapproved

2348 Z2019.1386 CONST: OF INTERNAL ROADS OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat KALAT TOWN. 0.000 0.000 0.000 0.000 CPapproved

2349 Z2019.1395 QUETTA MASTER PLAN. 300.000 300.000 0.000 0.000 0% 300.000 0.000 300.000 100% 0.000 Provincial 0.000 0.000 0.000 0.000 CPapproved

2350 Z2019.1396 NEW MODEL TOWNS IN PUBLIC 500.000 500.000 0.000 0.000 0% 300.000 0.000 300.000 60% 200.000 Provincial PRIVATE PARTNERSHIP (BHA) 0.000 0.000 0.000 0.000 CPapproved (PILOT PROJECT)

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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

2351 Z2019.1417 APNA GHAR SCHEME (PILOT 1000.000 1000.000 0.000 0.000 0% 300.000 0.000 300.000 30% 700.000 Provincial PROJECT) (BHA). 0.000 0.000 0.000 0.000 CPapproved

2352 Z2019.1571 REH: OF LIAQAT,S/TOWN(GENTS 108.249 108.249 0.000 0.000 0% 30.000 0.000 30.000 27% 78.249 Quetta & LADIES),SADIQ 0.000 0.000 0.000 0.000 CPapproved SHAHEED,AIRPORT RD GREEN BELT, BENAZIR & BMC SPINY HEALTH PARK (QUETTA PKG) 2353 Z2019.1628 CONST: OF B/T ROAD FROM REK 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Bela GOTH TO GADORE GOAK 0.000 0.000 0.000 0.000 CPapproved LASBELA.

2354 Z2019.1808 CONSTT: OF DRAIN, TUFF TILE, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta PCC & SEWERAGE SYSTEM AT 0.000 0.000 0.000 0.000 CPapproved USMAN ABAD, NOORZAI COOLONY PASHTOONABAD. 2355 Z2019.1819 CONST:OF DRAIN, TUFF TILE, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta PCC & SEW: SYS: AT SHALDARA, 0.000 0.000 0.000 0.000 CPapproved H.GHAIBI RD, M.NAZAR CHOWK & LINK ST. DURRANI BAGH 2356 Z2019.1835 SUPPLYING/INSTAL: OF STREET 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta LIGHTS AT BANK COLONY 0.000 0.000 0.000 0.000 CPapproved QAMBRANI-I, QAMBRANI-II & SARMAST ABAD, QAMBRANI, QUETTA. 2357 Z2019.1841 CONST: OF OVER HEAD WATER 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Quetta TANK AT KHILJI COLONY, SARIAB 0.000 0.000 0.000 0.000 CPapproved ROAD

2358 Z2019.1886 CONST: OF SIDE B/WALL & TWO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur ROOMS AT BALCOH STAR CLUB 0.000 0.000 0.000 0.000 CPapproved KHAN ZAHINGI ESSAI.

2359 Z2019.1928 CONST: OF B/T ROAD 1 KM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FROM BAHOOT VILLAGE TO 0.000 0.000 0.000 0.000 CPapproved ISMAIL VILLAGE KOLWAI BAZAR ABSAR KECH. 2360 Z2019.1930 MASTER PLANNING OF 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Chagai DALBANDIN. 0.000 0.000 0.000 0.000 CPapproved

2361 Z2019.1935 PROVISION OF LAND AND 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000 Quetta CONST: OF WELL PLANNED NEW 0.000 0.000 0.000 0.000 CPapproved FOUR (04) GRAVEYARDS IN QUETTA CITY (QDA). 2362 Z2019.1941 DEVELOPMENT OF ZIARAT 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000 Ziarat TOWN (PROV. SHARE RS.500 M) 0.000 0.000 0.000 0.000 CPapproved 50:50.

2363 Z2019.1955 CONSTRUCTION OF B/T ROAD 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Kachhi FROM N-65 TO CHANDRAMI 0.000 0.000 0.000 0.000 CPapproved DISTRICT KACCHI.

2364 Z2019.2000 CONST: OF SOLAR WSS, PIPE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Panjgur LINES HAJI BADAL KHAN BAZAR 0.000 0.000 0.000 0.000 CPapproved GOZAR GICHIK PANGOR.

2365 Z2019.2017 IMPLEMENTATION OF GWADAR 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Gwadar SMART PORT CITY MASTER 0.000 0.000 0.000 0.000 CPapproved PLAN

2366 Z2019.2049 WSS DAD MUHAMMAD BAZAR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech ZAREEN BUG DASHT 0.000 0.000 0.000 0.000 CPapproved

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Urban Planning & Development 5335.849 5335.849 0.000 0.000 2992.600 0.000 2992.600 2343.249 (63 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 10840.00 10840.00 2385.000 2385.000 3662.600 0.000 3662.600 4792.400 (70 Projects) Total 0 0 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 10840.00 10840.00 2385.000 2385.000 3662.600 0.000 3662.600 4792.400 (70 Projects) 0 0 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2367 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 5.000 0.000 5.000 92% 11.750 Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000 Approved

2368 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 146.049 146.049 92% 11.573 0.000 11.573 100% 0.000 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 2369 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.094 43.094 41.944 41.944 97% 1.150 0.000 1.150 100% 0.000 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 2370 Z2015.0083 PROVISION OF SOLAR SYSTEM, 40.000 40.000 29.210 29.210 73% 10.790 0.000 10.790 100% 0.000 Loralai TEHSIL BORI MEKHTAR AND 0.000 0.000 0.000 0.000 Approved LORALAI CITY.

2371 Z2016.0140 SOLAR ELECT: & PROV: OF 49.930 49.930 37.554 37.554 75% 12.376 0.000 12.376 100% 0.000 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. 2372 Z2016.0348 PROVISION OF SOLAR 20.000 20.000 18.000 18.000 90% 2.000 0.000 2.000 100% 0.000 Kachhi TUBEWELL OF SHORAN TEHSIL 0.000 0.000 0.000 0.000 Approved SANNI & SOLAR TUBE WELLS FOR SIBREE. 2373 Z2016.0572 PROV: & INST: OF SOLAR HOME 24.921 24.921 18.421 18.421 73% 6.500 0.000 6.500 100% 0.000 Pishin SYSTEM FOR BARSHORE & 0.000 0.000 0.000 0.000 Approved TOBA KAKARI (PB-09).

2374 Z2016.0635 PROVISION OF 20.269 20.269 10.538 10.538 51% 9.731 0.000 9.731 100% 0.000 Sibi ELECTRIFICATION GOAT WELYA 0.000 0.000 0.000 0.000 Approved BAGHDAR & DARGAHA INYAT SHAH SHAMSI 22 POLES,HOME SOLAR SYSTEM ,ETC. 2375 Z2016.1130 VILLAGE ELECTRIFICATION IN 165.000 165.000 156.240 156.240 94% 8.760 0.000 8.760 100% 0.000 Duki DUKI. 0.000 0.000 0.000 0.000 Approved

2376 Z2017.1011 CONST: OF 132 KV GRID STATION 124.885 124.885 0.000 0.000 0% 50.000 0.000 50.000 40% 74.885 Pishin AT KAN MEHTERZAI (50:50 0.000 0.000 0.000 0.000 Approved SHARE).

Power 803.721 803.721 599.206 599.206 117.880 0.000 117.880 86.635 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2377 Z2019.0072 R & T FEASIBILITY STUDIES. 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial 0.000 0.000 0.000 0.000 CPapproved

2378 Z2019.0171 PROVISION OF 50 KV 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar TRANSFORMERS AT KILLI ISMAIL 0.000 0.000 0.000 0.000 CPapproved ABAD, KATHAN, QADIRABAD,KHUZDAR BAZAR AND OTHERS 2379 Z2019.0298 ELECTRI: OF VILLAGES, GOTH 116.500 116.500 0.000 0.000 0% 116.500 0.000 116.500 100% 0.000 Bela SHAKIR BALOCH, HASAN 0.000 0.000 0.000 0.000 CPapproved SAJIDIROZI KHAN, NABI DAD & SOURROUNDING GOTHS, lASBELLA. 2380 Z2019.0306 INSTALLATION OF 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Quetta TRANSFORMERS & PCC POLES 0.000 0.000 0.000 0.000 CPapproved 35 NOS., ALAMDAR RAOD AND MARIABAD, QUETTA 2381 Z2019.0347 VILLAGE ELECTRICFICATION IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta KECHI BAIG & U/C SHADENZAI & 0.000 0.000 0.000 0.000 CPapproved ADJOINING AREAS.

2382 Z2019.0371 PROVISION OF MISSING 13.360 13.360 0.000 0.000 0% 13.360 0.000 13.360 100% 0.000 Jaffarabad ELECTRIC FACILITIES IN CITY 0.000 0.000 0.000 0.000 CPapproved DERA ALLAH YAR.

2383 Z2019.0372 PROVISION OF MISSING & NEW 12.730 12.730 0.000 0.000 0% 12.730 0.000 12.730 100% 0.000 Jaffarabad ELECTRIC FACILITIES IN UC 0.000 0.000 0.000 0.000 CPapproved ROJHAN JAMALI , RAMZEPUR , NASERABAD , YET GARGH & CHALGARI. 2384 Z2019.0373 PROV OF MISSING & NEW 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Jaffarabad ELECTRIC FACIL: IN UC BAND 0.000 0.000 0.000 0.000 CPapproved MANIK, CATTLE FARM , RAN PATTANI, HAFEEZABAD & ABDUL GHAFFAR. 2385 Z2019.0374 STREET SOLAR LIGHT POLLS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad DERA ALLAH YAR CITY. 0.000 0.000 0.000 0.000 CPapproved

2386 Z2019.0375 STREET SOLAR LIGHT POLLS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad MOHABBAT SH:, QAIDI SH:, 0.000 0.000 0.000 0.000 CPapproved BALAN SH: & BARI SH: AT MAIN USTA MOHD ROAD TO JHAT PAT ROAD. 2387 Z2019.0430 PROV. & INSTALL OF 20.150 20.150 0.000 0.000 0% 10.000 0.000 10.000 49% 10.150 Pishin TRANSFORMER 50 AND 100 KV/ 0.000 0.000 0.000 0.000 CPapproved POLES FOR U/C YARO (1) & (2) FAIZ ABAD, MALIKYAR ISMAILZAISYEDAN & OTHERS 2388 Z2019.0516 PROV: OF 16 NOS 100 KV 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta TRANSF:AT KUCHLAK, BALELI, 0.000 0.000 0.000 0.000 CPapproved CHASHMA, KARAK, SAMALII, NOHSAR, AGHBARG & PANJPAI IN PB-24 2389 Z2019.0517 PROV:OF 18 50 KV TRANSF:AT 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Quetta KILLI KHANO, MULLAZAI, 0.000 0.000 0.000 0.000 CPapproved SAHIBZADA, ABDUL ZAI, KHANEZAI, GHIBZAI, S.NABI BAKSH, PANJPAI ETC 2390 Z2019.0518 PROV:OF 80 HT POLES & 60 LT 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta POLES KILLI KHANO, MULLAZAI, 0.000 0.000 0.000 0.000 CPapproved SAHIBZADA, ABDULZAI, KHANEZAI, GHIBZAI, S.NABI BAKSH ETC

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2391 Z2019.0525 INSTALLATION OF ELECTRIC 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Quetta TRANSFORMERS & POLLS (60 0.000 0.000 0.000 0.000 CPapproved NOS.) AT HAZARA TOWN, QUETTA. 2392 Z2019.0541 AUG: OF 132 / 11KV, 6.3 MVA 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech POWER TRANSFORMERS WITH 0.000 0.000 0.000 0.000 CPapproved 20/26 MVA POWER TRANSFORMER AT 132 KV GRID STATION TUMP DIST. KECH 2393 Z2019.0602 PROVISION OF ELECTRICITY 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Nasirabad POLES AN DTRANSFORMERS 0.000 0.000 0.000 0.000 CPapproved TEHSIL BABA KOT, LANDHI TEHSIL TAMBOO & D.M. JAMALI 2394 Z2019.0656 PRO: OF TRANFORMERS & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta POLLS IN WARD NO 52, 54, 55, 0.000 0.000 0.000 0.000 CPapproved 56, 57 & 58 PB-30 DIST. QUETTA.

2395 Z2019.0686 PROV: OF HIT/LT POLES ALONG 19.800 19.800 0.000 0.000 0% 19.800 0.000 19.800 100% 0.000 Nushki WITH TRANSFORMERS FOR 0.000 0.000 0.000 0.000 CPapproved KILLIES MENGAL, BADINI, MUL, AHMED WALL, KISHINGI & DAK NUSHKI. 2396 Z2019.0762 PROV: OF ELECTRICITY & 10.250 10.250 0.000 0.000 0% 10.250 0.000 10.250 100% 0.000 Nasirabad TRANS: 25 KVA, 50 KVA & 100 KVA 0.000 0.000 0.000 0.000 CPapproved IN MOHALLAS, COLNIES & VILLAGE OF NASIRABAD. 2397 Z2019.0764 ELECTRIFI: AT BACHA KHAN 23.969 23.969 0.000 0.000 0% 23.969 0.000 23.969 100% 0.000 Loralai CHOWK, MOH: ZARAI BANK, 0.000 0.000 0.000 0.000 CPapproved JAMIA MASJID, PUNJAI MOH:, SARDAR THANA, HOSPITAL & ADJOINING AREA. 2398 Z2019.0783 INSTALLATION OF SOLAR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta STREET LIGHTS AT JINNAH 0.000 0.000 0.000 0.000 CPapproved TOWN.

2399 Z2019.0810 PRV:OF TRANSF: HT/LT POLES IN 23.990 23.990 0.000 0.000 0% 23.990 0.000 23.990 100% 0.000 Nasirabad 11 VILLAGES OF TEH:TAMBOO 0.000 0.000 0.000 0.000 CPapproved GRID STATION MANJHO SHORI 66 KVA MEER WAH FEEDER NASEERABAD 2400 Z2019.0811 PRV: OF TRANSF: HT/LT POLES 39.000 39.000 0.000 0.000 0% 39.000 0.000 39.000 100% 0.000 Jaffarabad IN 44 STREETS TEH: USTA 0.000 0.000 0.000 0.000 CPapproved MUHD. & GRID STATION 132 KVA FEEDER CITY USTA MUHD. 2401 Z2019.0820 BIFURCATION OF CITY FEEDER 29.400 29.400 0.000 0.000 0% 29.400 0.000 29.400 100% 0.000 Khuzdar NORGAMA TEH: ZEHRI 0.000 0.000 0.000 0.000 CPapproved KHUZDAR.

2402 Z2019.0827 PROVISION OF TRANSFARMER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar AND ELECTRIC POLLS FOR 0.000 0.000 0.000 0.000 CPapproved KARKH KHUZDAR.

2403 Z2019.0829 PROVISION OF ELECTRICITY TO 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Khuzdar TEH: MOLA AND SURROUNDING 0.000 0.000 0.000 0.000 CPapproved VILLAGES.

2404 Z2019.0846 ELECTRIFI: IN TOWN MUSLIM 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Qilla BAGH, K. SAIF:, SARDAR & MC 0.000 0.000 0.000 0.000 Saifullah M.BAGH, SARDAR & MC kILLA CPapproved sAIF: KANMETHERZAI ADJOING AREAS. 2405 Z2019.0851 SOLAR HOME SYSTEM FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla TEHSIL/UC LOIBAND, TEH:UC 0.000 0.000 0.000 0.000 Saifullah BADINI, TEH:/UC MUSLIM, CPapproved TEH/UC KILLA SAIFULLAH.

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2406 Z2019.0852 VILLAGE ELECTRICIAN BIJLI LINE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla FOR MARGHA TO LOIBAND TO 0.000 0.000 0.000 0.000 Saifullah BADINI HT. CPapproved 2407 Z2019.0884 PROV:OF HT/ LT POLES 117.421 117.421 0.000 0.000 0% 117.421 0.000 117.421 100% 0.000 Sohbatpur TRANSF:IN U/CS GANDAR,KNDI, 0.000 0.000 0.000 0.000 CPapproved GHARI, ROOPA,BETTI, & VIL: KHAIR BUX, BEHRAM BUGHTI & ADJOINING AREA. 2408 Z2019.0891 ENERGIZATION AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech REHABILITATION OF ELECTRIC 0.000 0.000 0.000 0.000 CPapproved SYSTEM TUREBATMUNICPLE AREA.(HT POLE LT POILE AND TRASFORMERS) 2409 Z2019.0922 SOLAR SYSTEM FOR HOMES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FOR ARANJI, SARONA, SHAH 0.000 0.000 0.000 0.000 CPapproved NOORANI, KANJAR MARI ORNACH, WADH, NALL, WAHID, WADH. 2410 Z2019.0924 PROV: OF TRANSFORMERS & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar POLES FOR BRAHMZAI, NAZAR 0.000 0.000 0.000 0.000 CPapproved SHAHKH, KILLI WADH TOWN, NADEEM LOOP, DENEIR NALL & ADJACENT KILLIES. 2411 Z2019.1007 INSTALLATION OF SOLAR 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Harnai STREET LIGHTS AT U/C COAST, 0.000 0.000 0.000 0.000 CPapproved U/C SHARAK, U/C NAHKAS, U/C HARNAI BAZAR. 2412 Z2019.1012 PROVISION OF TRANSFORMER 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran 25 / 100 (KV) WITH POLES UC 0.000 0.000 0.000 0.000 CPapproved KALLAG

2413 Z2019.1219 UPGRADATION OF WAYARO 87.220 87.220 0.000 0.000 0% 30.000 0.000 30.000 34% 57.220 Bela FEEDER 0.000 0.000 0.000 0.000 CPapproved

2414 Z2019.1225 TRANSFORMER 50 & 100 KVA H.T 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech & L.T POLES: KOCHA BULEDA, 0.000 0.000 0.000 0.000 CPapproved REKO BULEDA, MEHNAZ, SOLO, CHIP, BIT, KOSHK&SHARAK. 2415 Z2019.1238 TRANSF:50&100 KVA HT & LT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech POLES: KIKEN, PIDRAK, 0.000 0.000 0.000 0.000 CPapproved SAMI,SHAPUK,HERRONK, SINGABAD,TAJABAN, HOSHAB,TALSAR, T.BALGATHAR, ETC 2416 Z2019.1242 INSTALLATION OF ELECTRIC 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Gwadar POLES & TRANSFORMERS IN 0.000 0.000 0.000 0.000 CPapproved TOWNS GAWADER, JIWANI, PASNI & U/C PISHUKAN ADJCENT AREA.. 2417 Z2019.1271 PROV:OF ELECTRICITY KILLI 31.000 31.000 0.000 0.000 0% 15.000 0.000 15.000 48% 16.000 Kohlu KALWANI, KILLI 0.000 0.000 0.000 0.000 CPapproved A.KHANTAMBOO,KILLI FILHAL PETOLEUM TO BOHERI QALANDRANI,MIR KAMALNI,& OTHERS 2418 Z2019.1272 PROVISION OF ELECTRICITY 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kohlu MIAN LINE TO KILLI SHAH GUL 0.000 0.000 0.000 0.000 CPapproved PEERDADANI,MAIN LINE TO KILLI KUNGRANI NEAR MOMIN CHECK POST 2419 Z2019.1273 PROV: OF ELECT: KILLI TAJ.M 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kohlu ORYANI,KILLI MIR KHAN 0.000 0.000 0.000 0.000 CPapproved KALKANI,KILLI SALEH NAHAR,KILLI FATEH.M, LAL .M SHAHIJA BHAGIA

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2420 Z2019.1275 PROV: OF ELECTRICITY KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kohlu NAHAR KILLIES JARRAK,WAZIR 0.000 0.000 0.000 0.000 CPapproved KHAN SHAHIJA GIRSINI, MUSA KHAN FATEH,M KAMALZAI & OTHER 2421 Z2019.1276 HOME SOLARIZATION OF (10) 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kohlu U/C ORYANI, GIRSINI, SFAID, 0.000 0.000 0.000 0.000 CPapproved DHILI, MAIWAND, NILI, TAMBOO, KARAM SHEHER, BOHERI,TOWN 2422 Z2019.1293 PROV: OF TRANSFORMER WITH 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000 Qilla POLES FOR U/C KHAN 0.000 0.000 0.000 0.000 Saifullah MATHERZAI MUSLIM BAGH CPapproved TOWN K.SAIFULLAH ROD JOGAZAI AREA.DIST: K.S. 2423 Z2019.1326 VILLAGE ELECTRIFICATION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla TRANSMISSION LINE MURGA TO 0.000 0.000 0.000 0.000 Saifullah LOIBAND TO BADANI. CPapproved 2424 Z2019.1327 PROV: OF TRANSFORMARS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla U/C NOORAK SULMANKHAIL, 0.000 0.000 0.000 0.000 Abdullah ABDUL RAHMANZAI, LAJWAR, CPapproved DAROZAI, SAGI, MASSAZAI & GULISTAN 2425 Z2019.1356 FIXING AND SUPPLY OF PVC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla PIPE 3 DAYA FOR KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah RAHMAN ZAI, LAJOWER CPapproved GULISTAN KILLA ABDULLAH 2426 Z2019.1394 ROSHAN BALOCHISTAN 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Provincial THROUGH SOLARIZATION AS 0.000 0.000 0.000 0.000 CPapproved OFF GRID SOLUTION (PHASE I)@

2427 Z2019.1403 ELECTRIF: IN KHILJEE COLONY, 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta SARIAB MIL, KILLI ALIZAI, 0.000 0.000 0.000 0.000 CPapproved BERACHABAD, MUSA COL:, BOSA MANDI, GANJ PERI EST: BY PASS QTA. 2428 Z2019.1422 VILLAGE ELECTRIFICATION IN 117.225 117.225 0.000 0.000 0% 117.225 0.000 117.225 100% 0.000 Qilla UC TEKDAR M. HASSAN, UC 0.000 0.000 0.000 0.000 Abdullah KHAIRABAD I & II, MC CHAMAN, CPapproved UC ROGHANI I &II GULDAR ADJCENT UC. 2429 Z2019.1486 PROVISION OF ELECTRICITY 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta AND TRANSFORMERS IN 49, 50, 0.000 0.000 0.000 0.000 CPapproved 51, 52 & SAMUNGLI PB-25 QUETTA 2430 Z2019.1573 PROVISION OF ELECTRICITY TO 23.900 23.900 0.000 0.000 0% 13.900 0.000 13.900 58% 10.000 Musa Khail KIARA AND GARGOJI DISTRICT 0.000 0.000 0.000 0.000 CPapproved MUSA KHAIL.

2431 Z2019.1619 PROV:& INSTAL:OF POLES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta &TRANSF: KILLIES MALIK 0.000 0.000 0.000 0.000 CPapproved JAFFAR, ABDUL RAZIQ, M.HANIF SAHIBZADA & SURROUNDING KUCHLAK. 2432 Z2019.1701 ELECTRIFICATION FOR GOTH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad KASHMIR KOTH CAMP 0.000 0.000 0.000 0.000 CPapproved ABDULLAH

2433 Z2019.1753 100 TRANSFORMERS AND 200 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Gwadar POLLS FOR GWADAR DISTRICT 0.000 0.000 0.000 0.000 CPapproved

2434 Z2019.1868 INSTALLATION 37 NOS 50KVA 24.610 24.610 0.000 0.000 0% 24.610 0.000 24.610 100% 0.000 Khuzdar TRANSFORMERS & POLES IN PB 0.000 0.000 0.000 0.000 CPapproved -38 KHUZDAR

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2435 Z2019.1869 INSTALLATION OF 150 NOS KVA 75.260 75.260 0.000 0.000 0% 75.260 0.000 75.260 100% 0.000 Khuzdar TRANSFORMERS & POLES IN PB 0.000 0.000 0.000 0.000 CPapproved -39 KHUZDAR

2436 Z2019.1870 INSTALLATION OF 63 NOS OF 50 27.040 27.040 0.000 0.000 0% 27.040 0.000 27.040 100% 0.000 Khuzdar KVA TRANSFORMERS & POLES 0.000 0.000 0.000 0.000 CPapproved IN PB-40 KHUZDAR

2437 Z2019.1883 INSTALLATION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur SYSTEM U/C GICHK, GOWARGO, 0.000 0.000 0.000 0.000 CPapproved KALAG, KEELKOR, PAROOM, NOKOOR, KOHBUN. 2438 Z2019.1884 INST: OF HT / LT POLES ALONG 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur WITH TRANSFORMERS KILLI 0.000 0.000 0.000 0.000 CPapproved SANDANI SIR ESSAI, DOZNAB, ESSAI, TASP & CHITKAN. 2439 Z2019.1885 INST: OF HT/LT POLES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur ALONGWITH TRANS: IN U/C 0.000 0.000 0.000 0.000 CPapproved SYED ABDUL KILLI KOR SAKAI & 11 KVA OUTGOING PANEL FOR RHC KOR BALKATAR. 2440 Z2019.1910 CONSTT: OF SANJAVI GRID 330.000 330.000 0.000 0.000 0% 50.000 0.000 50.000 15% 280.000 Ziarat STATION 132 KV, TEHSIL 0.000 0.000 0.000 0.000 CPapproved SANJAVI, DISTRICT ZIARAT

2441 Z2019.1911 CONSTRUCTION OF 132 KV GRID 401.630 401.630 0.000 0.000 0% 50.000 0.000 50.000 12% 351.630 Qilla STATION AT CHAMAN 0.000 0.000 0.000 0.000 Abdullah CPapproved 2442 Z2019.1912 CONST: OF 132 KV GRID STATOIN 628.360 628.360 0.000 0.000 0% 50.000 0.000 50.000 7% 578.360 Pishin AT BARSHORE AND 132 KV SDR 0.000 0.000 0.000 0.000 CPapproved ALIZAI, BARSHORE TRANSMISSION LINE,DISTRICT PISHIN(40 KM) 2443 Z2019.1913 ESTABLISHMENT OF GRID 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Kech STATION STATION AT NASIR 0.000 0.000 0.000 0.000 CPapproved ABAD KECH

2444 Z2019.1915 PROV: OF ELECTRICITY & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad TRANSFORMARS 25 KVA, 50 KVA 0.000 0.000 0.000 0.000 CPapproved AND 100 KVA IN MOHALLAS , COLONIES, VILLAGES AND DM JAMALI 2445 Z2019.1939 PROV: OF STREET LIGHTS AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kohlu KILLI MIR NOOR AHMED KOHLU 0.000 0.000 0.000 0.000 CPapproved

Power 4642.815 4642.815 0.000 0.000 2491.455 0.000 2491.455 2151.360 (69 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Power 5446.536 5446.536 599.206 599.206 2609.335 0.000 2609.335 2237.995 (79 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POWER 5446.536 5446.536 599.206 599.206 2609.335 0.000 2609.335 2237.995 (79 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

211 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2446 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 401.860 4234.860 325.907 2085.907 49% 20.000 0.000 1996.260 96% 55.953 Provincial SUPPORT PROJECT (IFAD). 3833.000 1760.000 1976.260 96.740 Approved

2447 Z2014.0101 FEASIBILITY STUDIES AND 1000.000 1000.000 469.687 469.687 46% 200.000 0.000 200.000 66% 330.313 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved

2448 Z2015.1349 MULTIPLE INDICATOR CLUSTER 99.000 109.000 65.000 65.000 59% 34.000 0.000 34.000 90% 0.000 Provincial SURVEY. 10.000 0.000 0.000 10.000 Approved

2449 Z2016.0057 BALOCHISTAN SUSTAINABLE 250.000 500.000 100.000 100.000 20% 50.000 0.000 50.000 30% 100.000 Provincial DEVELOPMENT GOALS 250.000 0.000 0.000 250.000 Approved PROJECTS (50:50 GOB AND UNDP FUNDING) 2450 Z2016.0058 GOVERNANCE & POLICY 50.000 1682.000 16.300 168.000 9% 10.000 0.000 586.430 44% 23.700 Provincial PROJECT (GPP) BALOCHISTAN. 1632.000 151.700 576.430 903.870 Approved

2451 Z2016.0063 BALOCHISTAN ECONOMIC 100.000 303.780 25.000 25.000 8% 25.000 0.000 25.000 16% 50.000 Provincial DEVELOPMENT PROJECT (BEDP) 203.780 0.000 0.000 203.780 Approved (SDI).

2452 Z2016.0804 PROGRAM FOR UPLIFT OF 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000 Provincial CONFLICT AFFECTED MARRI 0.000 0.000 0.000 0.000 Approved AREAS IN SIBI DIVISION.

2453 Z2016.0835 CM PROG: FOR IMP: CIVIC & 3700.000 3700.000 3349.203 3349.203 90% 350.797 0.000 350.797 100% 0.000 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. 2454 Z2016.0836 CM PROGRAM FOR IMPROVING 13319.40 13319.40 5050.500 5050.500 37% 3000.000 0.000 3000.000 60% 5268.908 Quetta URBAN & CIVIC INFRA:& 8 8 0.000 0.000 0.000 Approved SERVICES IN QUETTA CITY. 0.000

2455 Z2016.0839 CM DISTRCIT DEVELOPMENT 5400.000 5400.000 4900.000 4900.000 90% 500.000 0.000 500.000 100% 0.000 Provincial PLAN (RS 200 MILLION EACH 0.000 0.000 0.000 0.000 Approved DISTRICT HQ EXCLUDING DIV: HQ). 2456 Z2017.1439 MODERNIZATION OF GADDANI 256.470 256.470 170.000 170.000 66% 30.000 0.000 30.000 77% 56.470 Bela SHIP BREAKING YARD (50:50 0.000 0.000 0.000 0.000 Approved SHARE WITH SHIP BREAKERS) (PPP MODE) (BDA).

Others 24826.73 30755.51 14471.59 16383.297 4319.797 0.000 6872.487 6035.344 (11 Ongoing Projects) GoB/FPA Sub-Total 8 8 7 5928.780 1911.700 2552.690 1464.390

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2457 Z2019.0008 BALOCHISTAN LIVELIHOOD AND 200.000 5980.000 0.000 0.000 0% 50.000 0.000 100.000 1% 150.000 Provincial ENTREPRENEUSHIP PROJECT 5780.000 0.000 50.000 5730.000 CPapproved (BLEP).

2458 Z2019.0020 PUBLIC INVESTMENT 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial MANAGEMENT PROJECT 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN.

2459 Z2019.1949 BALOCHISTAN AWAMI DISTRICT 5300.000 5300.000 0.000 0.000 0% 5300.000 0.000 5300.000 100% 0.000 Provincial DEVELOPMENT PROGRAMME 0.000 0.000 0.000 0.000 CPapproved (BADDP).

2460 Z2019.2022 FACE LIFTING & 1000.000 1000.000 0.000 0.000 0% 400.000 0.000 400.000 40% 600.000 Quetta BEAUTIFICATION OF QUETTA 0.000 0.000 0.000 0.000 CPapproved CITY (QUETTA PACKAGE)

Others 6750.000 12530.00 0.000 0.000 5800.000 0.000 5850.000 950.000 (4 New Projects) GoB/FPA Sub-Total 0 5780.000 0.000 50.000 5730.000

Others 31576.73 43285.51 14471.59 16383.297 10119.79 0.000 12722.48 6985.344 (15 Projects) Total 8 8 7 7 7 Sub-Sector Total (FPA) 11708.78 1911.700 2602.690 7194.390 0

213 of 214 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: OTHER SCHEMES Sector: Others Subsector: Public Private Partnership Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

2461 Z2017.1014 FEASIBILTY STUDIES CPEC 500.000 500.000 117.929 117.929 23% 20.000 0.000 20.000 27% 362.071 Provincial PROJECTS. 0.000 0.000 0.000 0.000 Approved

Public Private Partnership 500.000 500.000 117.929 117.929 20.000 0.000 20.000 362.071 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Public Private Partnership 500.000 500.000 117.929 117.929 20.000 0.000 20.000 362.071 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 32076.73 43785.51 14589.52 16501.226 10139.79 0.000 12742.48 7347.415 (16 Projects) 8 8 6 7 7 Sector Total (FPA) 11708.78 1911.700 2602.690 7194.390 0 Grand Total: (2461 Projects) 433416.5 557608.3 125563.7 129659.111 100553.3 0.000 108114.8 207299.403 10 33 15 92 43 Grand Total (FPA) 124191.8 4095.396 7561.451 112534.976 23

214 of 214

LIST OF SCHEMES TO BE REASSESED FOR SOCIO-ECONOMIC VIABILITY PSDP Abstract - Sectorwise 2019 - 20 Original Allocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total

S N Chapter GOB FPA Total Schemes GOB FPA Total Schemes GOB FPA Total Schemes 1 AGRICULTURE 1.600 0.000 1.600 16 0.000 0.000 0.000 0 1.600 0.000 1.600 16 8.51% 2 FISHERIES 0.300 0.000 0.300 3 0.000 0.000 0.000 0 0.300 0.000 0.300 3 1.60% 3 INDUSTRIES 0.200 0.000 0.200 2 0.000 0.000 0.000 0 0.200 0.000 0.200 2 1.06% 4 MANPOWER 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53% 5 SPORTS 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53% 6 P.P.&H. 0.600 0.000 0.600 6 0.000 0.000 0.000 0 0.600 0.000 0.600 6 3.19% 7 COMMUNICATION 7.900 0.000 7.900 79 0.000 0.000 0.000 0 7.900 0.000 7.900 79 42.02% 8 WATER 1.200 0.000 1.200 12 0.000 0.000 0.000 0 1.200 0.000 1.200 12 6.38% 9 INFORMATION TECH: 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53% 10 EDUCATION 2.400 0.000 2.400 24 0.000 0.000 0.000 0 2.400 0.000 2.400 24 12.77% 11 HEALTH 1.400 0.000 1.400 14 0.000 0.000 0.000 0 1.400 0.000 1.400 14 7.45% 12 PUBLIC HEALTH ENG: 0.500 0.000 0.500 5 0.000 0.000 0.000 0 0.500 0.000 0.500 5 2.66% 13 SOCIAL WELFARE 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53% 14 LOCAL GOVT: 0.500 0.000 0.500 5 0.000 0.000 0.000 0 0.500 0.000 0.500 5 2.66% 15 URBAN PLANNING & 1.000 0.000 1.000 10 0.000 0.000 0.000 0 1.000 0.000 1.000 10 5.32% DEVELOPMENT 16 POWER 0.700 0.000 0.700 7 0.000 0.000 0.000 0 0.700 0.000 0.700 7 3.72% 17 FOREIGN AID 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53% Total 18.800 0.000 18.800 188 0.000 0.000 0.000 0 18.800 0.000 18.800 188 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

1 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 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% 0.100 0.000 0.100 85% 27.925 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 2 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1483.722 1483.722 98% 0.100 0.000 0.100 98% 16.178 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC).

3 Z2014.0679 LOCAL BORES FOR AGRICULTRE 37.000 37.000 9.000 9.000 24% 0.100 0.000 0.100 24% 27.900 Musa Khail PURPOSE IN TEHSIL KINGRI, 0.000 0.000 0.000 0.000 Approved DRUG & MUSAKHAIL

4 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 5.048 5.048 50% 0.100 0.000 0.100 51% 4.852 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved PANJPAI DIST. QUETTA.

5 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 5.000 5.000 39% 0.100 0.000 0.100 40% 7.600 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. 6 Z2015.1109 INSTALLATION OF SOLAR 44.000 44.000 10.000 10.000 22% 0.100 0.000 0.100 22% 33.900 Sibi OPERATED SYSTEM IN DISTRICT 0.000 0.000 0.000 0.000 Approved SIBI, BAKHTIRABAD, LEHRI.

7 Z2016.0724 PROV: OF PVC PIPELINE, WATER 22.000 22.000 5.000 5.000 22% 0.100 0.000 0.100 23% 16.900 Kalat PONDS, WATER CHANNELS, 0.000 0.000 0.000 0.000 Approved TRENCHES FOR GRAPS ORCHARD & LAND LEVELING IN PB-36 KALAT. 8 Z2016.1080 INSTALLATION OF SOLAR 28.500 28.500 20.000 20.000 70% 0.100 0.000 0.100 70% 8.400 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. 9 Z2017.0176 PROVISION OF SOLAR SCHEME 99.996 99.996 90.200 90.200 90% 0.100 0.000 0.100 90% 9.696 Panjgur FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved (OFWM).

10 Z2017.0900 PROV:/INSTAL: OF LOCAL BORE, 123.100 123.100 111.036 111.036 90% 0.100 0.000 0.100 90% 11.964 Qilla SOLAR SYSTEM, PVC PIPES, 0.000 0.000 0.000 0.000 Abdullah ETC FOR AGRICULTURE Approved PURPOSE. 11 Z2017.1319 AGRICULTURE PRODUCTIVITY 150.000 150.000 50.000 50.000 33% 0.100 0.000 0.100 33% 99.900 Qilla ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 Abdullah WATER RESORUCE MGT. TEHSIL Approved DOBANDI & GULISTAN. 12 Z2017.1369 REPAIR/MAINTENANCE OF 49.995 49.995 40.000 40.000 80% 0.100 0.000 0.100 80% 9.895 Panjgur KAREZES & CONST: OF 0.000 0.000 0.000 0.000 Approved PROTECTION WALL & WST GISHKORE ETC. 13 Z2017.1443 CONST: WATER STORAGE 99.999 99.999 90.200 90.200 90% 0.100 0.000 0.100 90% 9.699 Provincial TANKS/DRILLING DEV. OF AGRI 0.000 0.000 0.000 0.000 Approved BORE/L BORE/INSTALLATION OF PVC PIPE & PUMP PISHIN , QTA. 14 Z2017.1481 LEVELING OF AGRI: LAND, 14.992 14.992 7.000 7.000 46% 0.100 0.000 0.100 47% 7.892 Loralai CONST: OF WST & INSTALL: OF 0.000 0.000 0.000 0.000 Approved PVC PIPE LINES AT SHERO KUDAZAI KILLI DERGAI MANANABAD ETC. 15 Z2017.1706 AGRICULTURE DEVELOPMENT 60.000 60.000 30.000 30.000 50% 0.100 0.000 0.100 50% 29.900 Qilla THROUGH WATER RESOURCES 0.000 0.000 0.000 0.000 Saifullah MANAMGMENT KILLA SAIFULLAH Approved (OFWM).

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Agricultural Extension 2440.163 2440.163 2116.062 2116.062 1.500 0.000 1.500 322.601 (15 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Extension 2440.163 2440.163 2116.062 2116.062 1.500 0.000 1.500 322.601 (15 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

16 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 934.551 934.551 93% 0.100 0.000 0.100 93% 65.349 Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN PROJECT).

Agricultural Research 1000.000 1000.000 934.551 934.551 0.100 0.000 0.100 65.349 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 1000.000 1000.000 934.551 934.551 0.100 0.000 0.100 65.349 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 3440.163 3440.163 3050.613 3050.613 1.600 0.000 1.600 387.950 (16 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 2019 Fin: Allocation 2019-20 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 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 0.100 0.000 0.100 15% 453.891 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved

18 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 41.500 41.500 65% 0.100 0.000 0.100 65% 21.580 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM DISTRICT ZHOB, BALOCHISTAN. 19 Z2014.0025 SHRIMP AQUACULTURE 20.000 20.000 6.500 6.500 32% 0.100 0.000 0.100 33% 13.400 Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000 Approved AREAS.

Fisheries 619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871 (3 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

20 Z2011.0850 LEVELING OF UNEVEN LAND, 343.107 343.107 165.000 165.000 48% 0.100 0.000 0.100 48% 178.007 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. 21 Z2017.1392 ESTABLISHMENT OF WOOL 30.000 30.000 5.000 5.000 16% 0.100 0.000 0.100 17% 24.900 Musa Khail COLLECTION AND CARPET 0.000 0.000 0.000 0.000 Approved CENTER AT MUSKHAIL.

Industries 373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907 (2 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907 (2 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

22 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 23.700 23.700 59% 0.100 0.000 0.100 59% 16.200 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA.

Labour & Manpower 40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports Subsector: Sports - Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

23 Z2011.0132 TRY POT TUBEWELL/ 30.000 30.000 14.500 14.500 48% 0.100 0.000 0.100 48% 15.400 Kachhi COMMUNITY HALLS/ PLAY 0.000 0.000 0.000 0.000 Approved GROUNDS/ PARKS ETC.

Sports - 30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Sports - 30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

24 Z2012.0021 CONST:OF DISTRICT JAIL AT 119.413 119.413 87.000 87.000 72% 0.100 0.000 0.100 72% 32.313 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

25 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 0.100 0.000 0.100 32% 41.510 Outside 0.000 0.000 0.000 0.000 Balochistan Approved 26 Z2014.0797 CONST: OF OFFICE BUILDING 112.743 112.743 15.000 15.000 13% 0.100 0.000 0.100 13% 97.643 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 Approved ACCOUNTS OFFICE, QUETTA.

27 Z2017.0103 CONSTRUCTION OF MULTI- 1200.000 1200.000 140.000 140.000 11% 0.100 0.000 0.100 11% 1059.900 Provincial STOREYED OFFICE COMPLEXES 0.000 0.000 0.000 0.000 Approved FOR VARIOUS DEPARTMENTS (ONE AT EACH DIVISIONAL HQS).

Physical Planning & Housing 1493.766 1493.766 262.000 262.000 0.400 0.000 0.400 1231.366 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Physical Planning & Housing 1493.766 1493.766 262.000 262.000 0.400 0.000 0.400 1231.366 (4 Projects) Total 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

28 Z2014.0914 CONST: OF POLICE STATION AT 15.067 15.067 5.000 5.000 33% 0.100 0.000 0.100 33% 9.967 Nasirabad PULEJI TEHSIL CHATAR DIST: 0.000 0.000 0.000 0.000 Approved NASEERABAD.

29 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.

L.E.A.S/G.A Buildings 51.747 51.747 5.075 5.075 0.200 0.000 0.200 46.472 (2 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 51.747 51.747 5.075 5.075 0.200 0.000 0.200 46.472 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 1545.513 1545.513 267.075 267.075 0.600 0.000 0.600 1277.838 (6 Projects) 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

30 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 344.662 344.662 82% 0.100 0.000 0.100 82% 71.173 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved

31 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 225.985 225.985 84% 0.100 0.000 0.100 84% 41.257 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.

32 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 0.100 0.000 0.100 94% 7.350 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.

33 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.275 129.275 78% 0.100 0.000 0.100 78% 35.870 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.

34 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.050 121.050 70% 0.100 0.000 0.100 70% 49.510 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 35 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 113.025 113.025 80% 0.100 0.000 0.100 81% 26.500 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).

36 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 98.793 98.793 98% 0.100 0.000 0.100 98% 1.352 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved

37 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 300.370 300.370 86% 0.100 0.000 0.100 86% 47.518 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 38 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 124.784 124.784 91% 0.100 0.000 0.100 91% 11.900 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.

39 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 504.142 504.142 80% 0.100 0.000 0.100 80% 120.151 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 40 Z2004.0051 CONSTRUCTION OF 764.768 764.768 643.800 643.800 84% 0.100 0.000 0.100 84% 120.868 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.

41 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 351.757 351.757 89% 0.100 0.000 0.100 89% 41.533 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 42 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.451 17.451 16% 0.100 0.000 0.100 16% 86.546 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.

43 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 135.961 135.961 94% 0.100 0.000 0.100 94% 8.400 Zhob ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 44 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 551.913 551.913 62% 0.100 0.000 0.100 62% 329.900 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 45 Z2004.0941 CONST: OF AWARAN TO TANZALA 253.710 253.710 154.526 154.526 60% 0.100 0.000 0.100 60% 99.084 Awaran ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

46 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 0.100 0.000 0.100 72% 29.589 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.

47 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 230.058 230.058 65% 0.100 0.000 0.100 65% 120.208 Shirani KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 48 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 290.652 290.652 78% 0.100 0.000 0.100 78% 79.376 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.

49 Z2008.0034 CONST:/BLACK TOPPING OF 411.865 411.865 260.572 260.572 63% 0.100 0.000 0.100 63% 151.193 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 50 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 92.645 92.645 82% 0.100 0.000 0.100 82% 19.900 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.

51 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.050 35.050 43% 0.100 0.000 0.100 43% 44.850 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).

52 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.059 86.059 79% 0.100 0.000 0.100 79% 21.657 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)

53 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.025 50.025 76% 0.100 0.000 0.100 77% 14.875 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.

54 Z2010.0639 CONST: OF B/T ROAD INCLUDING 96.500 96.500 46.650 46.650 48% 0.100 0.000 0.100 48% 49.750 Awaran STRUCTURE WORK MASHKAI TO 0.000 0.000 0.000 0.000 Approved KHUZDAR ROAD 29 KM.

55 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 332.196 332.196 86% 0.100 0.000 0.100 86% 49.682 Duki I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI.

56 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 345.693 345.693 97% 0.100 0.000 0.100 97% 9.900 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.

57 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 0.100 0.000 0.100 43% 68.093 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 58 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 50.000 50.000 62% 0.100 0.000 0.100 62% 29.900 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN. 59 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 94.118 94.118 94% 0.100 0.000 0.100 94% 5.292 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

60 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 99.529 99.529 63% 0.100 0.000 0.100 63% 58.357 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

61 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 126.747 126.747 87% 0.100 0.000 0.100 87% 18.357 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

62 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 137.546 137.546 74% 0.100 0.000 0.100 74% 47.782 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved

63 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 26.826 26.826 44% 0.100 0.000 0.100 44% 33.595 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).

64 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 65.387 65.387 68% 0.100 0.000 0.100 68% 30.507 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 65 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 0.100 0.000 0.100 50% 89.900 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. 66 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 27.661 27.661 39% 0.100 0.000 0.100 39% 42.239 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 67 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 14.680 14.680 33% 0.100 0.000 0.100 34% 28.450 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.

68 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.025 110.025 91% 0.100 0.000 0.100 91% 9.875 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.

69 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 43.843 43.843 36% 0.100 0.000 0.100 36% 76.057 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved

70 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 2532.500 2532.500 97% 0.100 0.000 0.100 97% 62.400 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved

71 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 15.025 15.025 75% 0.100 0.000 0.100 75% 4.875 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.

72 Z2012.0842 CONST:OF VARIOUS ROADS IN 178.619 178.619 85.000 85.000 47% 0.100 0.000 0.100 47% 93.519 Gwadar DIST. GAWADAR 56.5 KM. 0.000 0.000 0.000 0.000 Approved

73 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 0.100 0.000 0.100 99% 0.900 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 74 Z2015.1269 COSNT: OF B/T ROAD ALZAI 60.000 60.000 15.300 15.300 25% 0.100 0.000 0.100 25% 44.600 Pishin PISHIN TO KARBALA. 0.000 0.000 0.000 0.000 Approved

75 Z2015.1271 CONST: OF B/T ROAD BORI & 150.000 150.000 145.000 145.000 96% 0.100 0.000 0.100 96% 4.900 Loralai MAKHTER DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved

76 Z2016.1107 CONST" OF TAKHTANI BYEPASS 57.459 57.459 50.000 50.000 87% 0.100 0.000 0.100 87% 7.359 Quetta GHOUSABAD TO SARYAB LINK 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.

77 Z2017.1664 CONST: OF CHAMALANG-KINGRI 150.000 150.000 19.150 19.150 12% 0.100 0.000 0.100 12% 130.750 Loralai ROAD. 0.000 0.000 0.000 0.000 Approved

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Roads 12298.91 12298.91 9716.517 9716.517 4.800 0.000 4.800 2577.599 (48 Ongoing Projects) GoB/FPA Sub-Total 6 6 0.000 0.000 0.000 0.000

Roads 12298.91 12298.91 9716.517 9716.517 4.800 0.000 4.800 2577.599 (48 Projects) Total 6 6 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

14 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

78 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 269.709 269.709 82% 0.100 0.000 0.100 82% 58.794 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.

79 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 703.016 703.016 83% 0.100 0.000 0.100 83% 135.345 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 80 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 152.642 152.642 86% 0.100 0.000 0.100 87% 22.818 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .

81 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 191.079 191.079 71% 0.100 0.000 0.100 71% 76.671 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .

82 Z2004.0819 CONSTRUCTION OF DOSURKA 158.206 158.206 147.940 147.940 93% 0.100 0.000 0.100 93% 10.166 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved

83 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 167.657 167.657 81% 0.100 0.000 0.100 81% 38.786 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved

84 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 97.491 97.491 54% 0.100 0.000 0.100 54% 79.900 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .

85 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 73.271 73.271 54% 0.100 0.000 0.100 54% 61.052 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved

86 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 120.056 120.056 41% 0.100 0.000 0.100 41% 169.488 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved

87 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 110.327 110.327 30% 0.100 0.000 0.100 30% 254.510 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved

88 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 240.390 240.390 51% 0.100 0.000 0.100 51% 226.103 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 89 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 146.280 146.280 82% 0.100 0.000 0.100 82% 30.357 Gwadar KULANCHTO COASTAL HIGHWAY. 0.000 0.000 0.000 0.000 Approved

90 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 125.711 125.711 83% 0.100 0.000 0.100 83% 24.898 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved

91 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 288.505 288.505 57% 0.100 0.000 0.100 58% 208.971 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved

92 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 246.775 246.775 64% 0.100 0.000 0.100 64% 137.357 Musa Khail MUSAKHAIL TO LAWARA (30 KM). 0.000 0.000 0.000 0.000 Approved

93 Z2009.0022 CONST: OF B/T ROAD FROM ROD 388.680 388.680 187.150 187.150 48% 0.100 0.000 0.100 48% 201.430 Pishin MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved

15 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

94 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 57.925 57.925 41% 0.100 0.000 0.100 41% 82.205 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).

95 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 116.505 116.505 53% 0.100 0.000 0.100 53% 102.205 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.

96 Z2010.0398 CONST: OF ROADS IN PB-13 301.504 301.504 222.553 222.553 73% 0.100 0.000 0.100 73% 78.851 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 97 Z2010.0774 CONST: OF B/T ROAD FROM 345.438 345.438 302.849 302.849 87% 0.100 0.000 0.100 87% 42.489 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN ( ROGHANI ROAD) Approved ROAD AT DIST. QILLA ABDULLAH. 98 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 810.780 810.780 82% 0.100 0.000 0.100 82% 173.154 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 99 Z2010.0876 CONST: OF B/T OF ROAD FROM 223.241 223.241 112.695 112.695 50% 0.100 0.000 0.100 50% 110.446 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 100 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 156.170 156.170 39% 0.100 0.000 0.100 39% 236.510 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(PACKAGE-I) 101 Z2010.0879 CONST: OF BLACK TOP MAIN 779.770 779.770 536.807 536.807 68% 0.100 0.000 0.100 68% 242.863 Qilla ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Saifullah FAKIRZAI VIA OF MOLVI ALI Approved MOHAMMAD 62 KM. 102 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 261.972 261.972 84% 0.100 0.000 0.100 84% 47.205 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 103 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 0.100 0.000 0.100 88% 36.284 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 104 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 675.200 675.200 56% 0.100 0.000 0.100 56% 514.484 Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000 Approved SHARAN TANGI QUETTA (LENGTH 11+234 KM). 105 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 46.605 46.605 41% 0.100 0.000 0.100 41% 65.205 Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

106 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 545.811 545.811 69% 0.100 0.000 0.100 69% 244.900 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 107 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 526.700 526.700 47% 0.100 0.000 0.100 47% 589.310 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 108 Z2015.1272 REH: OF ROAD FROM TABINA 131.694 131.694 39.436 39.436 29% 0.100 0.000 0.100 30% 92.158 Qilla CROSS TO BAYAN MALAZAI 0.000 0.000 0.000 0.000 Abdullah 12KM. Approved

Road (BDA) 12367.33 12367.33 7969.319 7969.319 3.100 0.000 3.100 4394.915 (31 Ongoing Projects) GoB/FPA Sub-Total 4 4 0.000 0.000 0.000 0.000

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Road (BDA) 12367.33 12367.33 7969.319 7969.319 3.100 0.000 3.100 4394.915 (31 Projects) Total 4 4 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 24666.25 24666.25 17685.83 17685.836 7.900 0.000 7.900 6972.514 (79 Projects) 0 0 6 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

109 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 113.878 113.878 87% 0.100 0.000 0.100 87% 15.900 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved

110 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 79.500 79.500 79% 0.100 0.000 0.100 79% 20.400 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved

111 Z2011.0703 CONST: OF UNTUM FLOOD 195.310 195.310 157.772 157.772 80% 0.100 0.000 0.100 80% 37.438 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.

112 Z2012.0530 EXTENSION AND IMPROVEMENT 50.000 50.000 40.000 40.000 80% 0.100 0.000 0.100 80% 9.900 Qilla OF KAREZES, QILL SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 113 Z2012.0537 DEVELOPMENT SCHEMES OF 230.259 230.259 50.000 50.000 21% 0.100 0.000 0.100 21% 180.159 Qilla DISTRICT, QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (EXT: & IMPROV: OF KAREZES IN Approved DIST. QILLA SAIFULLAH). 114 Z2016.1138 PROTECTION WALL OF NAAL 400.000 400.000 268.240 268.240 67% 0.100 0.000 0.100 67% 131.660 Awaran RIVER AT JHAO. 0.000 0.000 0.000 0.000 Approved

115 Z2017.1727 CONST: OF SMALL 100.000 100.000 60.000 60.000 60% 0.100 0.000 0.100 60% 39.900 Ziarat DAMS/KAREZAT FLOOD 0.000 0.000 0.000 0.000 Approved PROTECTION WALLS & DRILLING OF BORES LAYING OF PIPE LINE IN DIST. ZIARAT

Surface Irrigation 1205.447 1205.447 769.390 769.390 0.700 0.000 0.700 435.357 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Surface Irrigation 1205.447 1205.447 769.390 769.390 0.700 0.000 0.700 435.357 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

18 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

116 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 0.100 0.000 0.100 39% 20.510 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

117 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 0.100 0.000 0.100 40% 30.013 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

118 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 0.100 0.000 0.100 66% 5.804 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

119 Z2017.1409 CONSTRUCTION OF DAMS IN 300.000 300.000 10.000 10.000 3% 0.100 0.000 0.100 3% 289.900 Pishin DISTRICT PISHIN. 0.000 0.000 0.000 0.000 Approved

120 Z2017.1585 CONSTRUCTION OF SMALL 300.000 300.000 150.000 150.000 50% 0.100 0.000 0.100 50% 149.900 Zhob DAMS IN DISTRICT ZHOB. 0.000 0.000 0.000 0.000 Approved

Dams 702.288 702.288 205.661 205.661 0.500 0.000 0.500 496.127 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Dams 702.288 702.288 205.661 205.661 0.500 0.000 0.500 496.127 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WATER 1907.735 1907.735 975.051 975.051 1.200 0.000 1.200 931.484 (12 Projects) Sector Total (FPA) 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

121 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 116.075 116.075 98% 0.100 0.000 0.100 98% 1.825 Provincial SYSTEM, EXCISE & TAXATION. 0.000 0.000 0.000 0.000 Approved

Information Technology 118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

122 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 1434.113 1434.113 95% 0.100 0.000 0.100 95% 65.787 Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000 Approved SHELTERLESSS SCHOOLS (300).

123 Z2014.0791 L/C FOR SCHOOLS IN PB-04, & 37.000 37.000 17.000 17.000 45% 0.100 0.000 0.100 46% 19.900 Quetta UP-GRADATION OF HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS.

124 Z2015.0062 CONST: OF GGPS BASTI 7.500 7.500 2.000 2.000 26% 0.100 0.000 0.100 28% 5.400 Barkhan DADWANI, HAJI AZAM JAN 0.000 0.000 0.000 0.000 Approved HASSANI RARHKAN & GBPS BASTI MIAN KHAN BUZDAR, NOOR KHAN SHAMYANI. 125 Z2015.0770 CONSTRUCTION OF BUILDING 2000.000 2000.000 446.250 446.250 22% 0.100 0.000 0.100 22% 1553.650 Provincial FOR 1395 PRIMARY SHELTER 0.000 0.000 0.000 0.000 Approved LESS SCHOOLS IN 05 PHASES (PHASE-I). 126 Z2015.0784 CONSTRUCTION OF FULLY 600.000 600.000 186.596 186.596 31% 0.100 0.000 0.100 31% 413.304 Provincial EQUIPPED ECE ROOMS IN 0.000 0.000 0.000 0.000 Approved EXISTING 300 PRIMARY SCHOOLS.

Primary Education 4144.500 4144.500 2085.959 2085.959 0.500 0.000 0.500 2058.041 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 4144.500 4144.500 2085.959 2085.959 0.500 0.000 0.500 2058.041 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

127 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 7.500 7.500 60% 0.100 0.000 0.100 60% 4.900 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.

128 Z2014.0033 UP-GRADATION OF MIDDLE 952.692 952.692 734.633 734.633 77% 0.100 0.000 0.100 77% 217.959 Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

129 Z2015.0772 UP-GRADATION OF 160 PRIMARY 1200.000 1200.000 638.718 638.718 53% 0.100 0.000 0.100 53% 561.182 Provincial SCHOOLS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved 02 PHASES (PHASE-I).

130 Z2017.1164 CONST: OF PRIMARY SCHOOLS, 140.000 140.000 88.280 88.280 63% 0.100 0.000 0.100 63% 51.620 Khuzdar PRIMARY TO MIDDLE & MIDDLE 0.000 0.000 0.000 0.000 Approved TO HIGH SCHOOLS.

131 Z2017.1183 CONST: OF BUILDING FOR 25.000 25.000 15.000 15.000 60% 0.100 0.000 0.100 60% 9.900 Khuzdar MIDDLE SCHOOL UPGRADED TO 0.000 0.000 0.000 0.000 Approved HIGH LEVEL 05 NOS TEHSIL MOOLA.

Middle Education 2330.192 2330.192 1484.131 1484.131 0.500 0.000 0.500 845.561 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 2330.192 2330.192 1484.131 1484.131 0.500 0.000 0.500 845.561 (5 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 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

132 Z2014.0063 PROVISION OF 50 TUBE WELLS 264.510 264.510 199.600 199.600 75% 0.100 0.000 0.100 75% 64.810 Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved (ATLEAST 200 FEMALE STUDENTS/SCHOOL). 133 Z2014.0064 CONST: OF GENERAL TOILETS 200.000 200.000 198.242 198.242 99% 0.100 0.000 0.100 99% 1.658 Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000 Approved M/UNIT (500) PHASE-I.

134 Z2014.0065 ESTABLISHMENT OF 200 ECE 420.000 420.000 282.965 282.965 67% 0.100 0.000 0.100 67% 136.935 Provincial CENTRE @ RS.2.1 M (PHASE-I). 0.000 0.000 0.000 0.000 Approved

135 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 130.000 130.000 65% 0.100 0.000 0.100 65% 69.900 Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT) JOINT VENTURE). 136 Z2015.0774 UP-GRADATION OF 180 MIDDLE 1000.000 1000.000 660.769 660.769 66% 0.100 0.000 0.100 66% 339.131 Provincial SCHOOLS INTO HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved 03-PHASES (PHASE-I).

137 Z2015.0776 CONSTRUCTION OF BOUNDARY 3500.000 3500.000 425.061 425.061 12% 0.100 0.000 0.100 12% 3074.839 Provincial WALL FOR 6667 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS. 138 Z2015.0780 CONST: OF ADD:CLASSROOMS 2400.000 2400.000 580.259 580.259 24% 0.100 0.000 0.100 24% 1819.641 Provincial IN EXISTING 100 PRIMARY 0.000 0.000 0.000 0.000 Approved SCHOOLS, 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I). 139 Z2015.0782 CONSTRUCTION OF 200 NO 1000.000 1000.000 525.108 525.108 52% 0.100 0.000 0.100 52% 474.792 Provincial MULTIPURPOSE HALLS IN 0.000 0.000 0.000 0.000 Approved EXISTING BOYS & GIRLS HIGH SCHOOLS. 140 Z2015.1028 MISSING FACILITIES GBPS KILLI 12.000 12.000 4.365 4.365 36% 0.100 0.000 0.100 37% 7.535 Provincial ALAH BUX, KILLI MOHD 0.000 0.000 0.000 0.000 Approved HUSSAIN, GG COLLEGE DHADER, GHS LORKAREEZ, WASHK, KACHHI, QUETTA. 141 Z2017.1464 STRENG: OF KEY SCIENCE LABS 167.000 167.000 30.000 30.000 17% 0.100 0.000 0.100 18% 136.900 Provincial IN GOVT: SCHOOLS AT TESHIL 0.000 0.000 0.000 0.000 Approved LEVEL ACROSS THE COUNTRY (GOB SHARE) I.E. 1/3RD.

Secondary Education 9163.510 9163.510 3036.369 3036.369 1.000 0.000 1.000 6126.141 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 9163.510 9163.510 3036.369 3036.369 1.000 0.000 1.000 6126.141 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

142 Z2001.0928 COLLEGE TEACHERS TRAINING 222.374 222.374 172.346 172.346 77% 0.100 0.000 0.100 77% 49.928 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved

143 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 596.287 596.287 97% 0.100 0.000 0.100 97% 12.454 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN COLLEGES PROJECT). 144 Z2015.0811 CONSTRUCTION/REMAINING 50.000 50.000 10.000 10.000 20% 0.100 0.000 0.100 20% 39.900 Qilla WORKS OF INTER COLLEGE 0.000 0.000 0.000 0.000 Abdullah HABIBZAI KILLA ABDULLAH. Approved 145 Z2015.0845 CONSTRUCTION OF BUILDINGS 243.826 243.826 112.000 112.000 45% 0.100 0.000 0.100 45% 131.726 Provincial OF INTER COLLEGES AT 0.000 0.000 0.000 0.000 Approved BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA.

College Education 1125.041 1125.041 890.633 890.633 0.400 0.000 0.400 234.008 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

College Education 1125.041 1125.041 890.633 890.633 0.400 0.000 0.400 234.008 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 16763.24 16763.24 7497.092 7497.092 2.400 0.000 2.400 9263.751 (24 Projects) 3 3 Sector Total (FPA) 0.000 0.000 0.000 0.000

24 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

146 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 88.762 88.762 89% 0.100 0.000 0.100 90% 9.794 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 147 Z2012.0552 ESTABLISHMENT OF RURAL 37.988 37.988 20.000 20.000 52% 0.100 0.000 0.100 52% 17.888 Qilla HEALTH CENTRE AT KILLI 0.000 0.000 0.000 0.000 Abdullah NOURAK SALEMANKHEL Approved GULISTAN (BDA). 148 Z2012.0684 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 0.100 0.000 0.100 51% 4.900 Ziarat CENTER MANNA DIST.ZIARAT. 0.000 0.000 0.000 0.000 Approved

149 Z2012.0685 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 0.100 0.000 0.100 51% 4.900 Ziarat CENTER AHMADOON 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.

150 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 5.000 5.000 18% 0.100 0.000 0.100 18% 21.900 Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000 Approved MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI. 151 Z2017.1166 CONST: OF NEW BHU'S & CD'S AT 50.000 50.000 25.000 25.000 50% 0.100 0.000 0.100 50% 24.900 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 Approved

152 Z2017.1176 CONSTRUCTION OF NEW BHU 30.000 30.000 15.000 15.000 50% 0.100 0.000 0.100 50% 14.900 Khuzdar BUILDING 06 NOS AT TEHSIL 0.000 0.000 0.000 0.000 Approved MOOLA.

153 Z2018.2817 REHABILITATION OF DIFFERENT 20.000 20.000 5.000 5.000 25% 0.100 0.000 0.100 25% 14.900 Quetta HEALTH INSTITUTIONS OF 0.000 0.000 0.000 0.000 Approved QUETTA

Primary Health Care 283.644 283.644 168.762 168.762 0.800 0.000 0.800 114.082 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 283.644 283.644 168.762 168.762 0.800 0.000 0.800 114.082 (8 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

25 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

154 Z2004.0560 ESTABLISHEMENT OF RHC 36.450 36.450 20.410 20.410 55% 0.100 0.000 0.100 56% 15.940 Jhal Magsi AHMED PUR JHAL MAGSI. 0.000 0.000 0.000 0.000 Approved

155 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 872.035 872.035 87% 0.100 0.000 0.100 87% 127.865 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). 156 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 291.046 291.046 58% 0.100 0.000 0.100 58% 208.854 Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000 Approved ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS). 157 Z2017.0071 INSTALLATION OF FULL BODY 100.000 100.000 80.000 80.000 80% 0.100 0.000 0.100 80% 19.900 Quetta STAT SCANNER X-RAY MACHINE 0.000 0.000 0.000 0.000 Approved FOR TRAUMA CENTRE, SPH QUETTA. 158 Z2017.0073 CONST: OF INSTITUTE FOR 70.000 70.000 45.000 45.000 64% 0.100 0.000 0.100 64% 24.900 Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000 Approved TECHNOLOGY AT DIRECTORATE OF SOCIAL WELFARE DEPTT: BEROWRAY ROAD QUETTA. 159 Z2017.1507 INST: OF FULL BODY STAT 200.000 200.000 50.000 50.000 25% 0.100 0.000 0.100 25% 149.900 Quetta SCANNER X-RAY MACHINE & 0.000 0.000 0.000 0.000 Approved VENTILATORS FOR TRAUMA CENTRE, SPH QTA.

Curative Health Care 1906.450 1906.450 1358.491 1358.491 0.600 0.000 0.600 547.359 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Curative Health Care 1906.450 1906.450 1358.491 1358.491 0.600 0.000 0.600 547.359 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 2190.094 2190.094 1527.253 1527.253 1.400 0.000 1.400 661.441 (14 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

26 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

160 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 185.000 185.000 71% 0.100 0.000 0.100 71% 72.359 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved

161 Z2015.0441 AUG: OF 24 LOCAL BORES FOR 12.000 12.000 7.000 7.000 58% 0.100 0.000 0.100 59% 4.900 Barkhan AGRI: PURPOSE IN AREAS OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

162 Z2015.1186 LOCAL BORES WITH COMPLETE 30.800 30.800 20.800 20.800 67% 0.100 0.000 0.100 67% 9.900 Pishin ACCESSORIES IN U/C'S 0.000 0.000 0.000 0.000 Approved INCLUDING M/C KHANOZAI.

163 Z2016.0636 STORM WATER DRAINAGE FROM 33.000 33.000 23.000 23.000 69% 0.100 0.000 0.100 70% 9.900 Quetta ARBAB KARAM KHAN ROAD TO 0.000 0.000 0.000 0.000 Approved MAIN RAILWAY NALA JOINT ROAD. 164 Z2017.0067 SMALL SCALE DES: PLANTS IN 573.949 573.949 10.800 10.800 1% 0.100 0.000 0.100 1% 563.049 Gwadar GWADAR(01 EACH 0.000 0.000 0.000 0.000 Approved ATJIWANI,GANZ,PISHUKAN, GWADAR CITY, SURBANDAR,PASNI, KALMAT & ORMARA)

Water Supply Schemes 907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Water Supply Schemes 907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: PUBLIC HEALTH ENG: 907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

27 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

165 Z2012.0811 CONST:OF FEMALE HOSTEL FOR 75.000 75.000 15.000 15.000 20% 0.100 0.000 0.100 20% 59.900 Qilla MADRASSA BINAT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved

Social Welfare 75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Social Welfare 75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

28 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

166 Z2016.0011 SUPPLY & INSTALLATION OF 10.000 10.000 5.000 5.000 50% 0.100 0.000 0.100 51% 4.900 Quetta PLASTIC WATER TANKS HANNA 0.000 0.000 0.000 0.000 Approved URAK, SARAGHURGAI, NOHSAR (PB-6). 167 Z2016.1129 UMBRALLA SCHEME FOR UPLIFT 484.000 484.000 300.000 300.000 61% 0.100 0.000 0.100 62% 183.900 Harnai COMMUNITY ZARGHOON GHAR 0.000 0.000 0.000 0.000 Approved IN SOCIAL SECTOR & IRRIGATION. 168 Z2017.1161 CONST: OF TALABS TEHSIL 50.000 50.000 20.000 20.000 40% 0.100 0.000 0.100 40% 29.900 Khuzdar ZEHRI. 0.000 0.000 0.000 0.000 Approved

169 Z2017.1162 CONST: OF PROTECTION BAND 50.000 50.000 25.000 25.000 50% 0.100 0.000 0.100 50% 24.900 Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000 Approved

170 Z2017.1728 PROVISION OF STREET LIGHT AT 50.000 50.000 35.000 35.000 70% 0.100 0.000 0.100 70% 14.900 Quetta HALQA 1, 2, 3, 4, 5 & 6 QUETTA. 0.000 0.000 0.000 0.000 Approved

Local Govt 644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

29 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

171 Z2004.0915 PITAB VALLEY DEVELOPMENT 672.050 672.050 400.915 400.915 59% 0.100 0.000 0.100 59% 271.035 Qilla PROJECT QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (BDA). Approved 172 Z2005.0663 MASTER PLAN FOR 67.050 67.050 49.402 49.402 73% 0.100 0.000 0.100 73% 17.548 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 173 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 273.159 273.159 50% 0.100 0.000 0.100 50% 264.701 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved

174 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 0.100 0.000 0.100 70% 46.900 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).

175 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). 176 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) 177 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. 178 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.

179 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.

180 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 240.970 240.970 26% 0.100 0.000 0.100 26% 658.930 Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000 Approved PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & PANJGUR).

Urban Planning & Development 2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

30 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

181 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 45.000 45.000 75% 0.100 0.000 0.100 75% 14.900 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 182 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 708.986 708.986 70% 0.100 0.000 0.100 70% 290.914 Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000 Approved SYSTEM PROJECT).

183 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 389.454 389.454 77% 0.100 0.000 0.100 77% 110.446 Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000 Approved ELECTRIFICATION PROJECT).

184 Z2015.0320 INSTALLATION OF SOLAR HOME 52.238 52.238 27.000 27.000 51% 0.100 0.000 0.100 51% 25.138 Qilla SYSTEM IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000 Abdullah Approved 185 Z2015.1081 SOLAR SYSTEM FOR WSS & 53.800 53.800 35.200 35.200 65% 0.100 0.000 0.100 65% 18.500 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. 186 Z2016.0650 PROVISION OF STREET LIGHTS 5.000 5.000 1.000 1.000 20% 0.100 0.000 0.100 22% 3.900 Quetta FOR U/C 41, PASHTOONABAD. 0.000 0.000 0.000 0.000 Approved

187 Z2016.0768 INST:OF SOLAR HOME SYSTEMS 25.000 25.000 20.000 20.000 80% 0.100 0.000 0.100 80% 4.900 Qilla IN VILLAGES OF PB-12, KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH-II. Approved

Power 1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Power 1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POWER 1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698 (7 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

31 of 32 Public Sector Development Programme (Sectorwise) 2019 - 20 Original

Chapter: FOREIGN AID Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

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

188 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 861.536 0.000 231.415 26% 0.100 0.000 0.100 26% 0.000 Gwadar NAGOR SHARIF TO SUNTSAR 54 861.436 231.415 0.000 630.021 Approved KM (OMANI GRANT).

Roads 0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000 (1 Ongoing Projects) GoB/FPA Sub-Total 861.436 231.415 0.000 630.021

Roads 0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000 (1 Projects) Total Sub-Sector Total (FPA) 861.436 231.415 0.000 630.021

Sector: FOREIGN AID 0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000 (1 Projects) Sector Total (FPA) 861.436 231.415 0.000 630.021

Grand Total: (188 Projects) 57804.64 58666.07 34707.45 34938.868 18.800 0.000 18.800 23078.390 3 9 3 Grand Total (FPA) 861.436 231.415 0.000 630.021

32 of 32 PSDP Abstract - Sectorwise 2018 - 19 Revised Allocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total

S N Chapter GOB FPA Total Schemes GOB FPA Total Schemes GOB FPA Total Schemes 1 AGRICULTURE 1428.039 0.000 1428.039 43 0.000 0.000 0.000 0 1428.039 0.000 1428.039 43 3.38% 2 LIVESTOCK 145.172 0.000 145.172 19 0.000 0.000 0.000 0 145.172 0.000 145.172 19 0.34% 3 FORESTRY 180.103 0.000 180.103 18 0.000 0.000 0.000 0 180.103 0.000 180.103 18 0.43% 4 FISHERIES 92.795 0.000 92.795 11 0.000 0.000 0.000 1 92.795 0.000 92.795 12 0.22% 5 POP: WEL: 50.000 0.000 50.000 1 0.000 0.000 0.000 0 50.000 0.000 50.000 1 0.12% 6 INDUSTRIES 190.000 0.000 190.000 9 0.000 0.000 0.000 0 190.000 0.000 190.000 9 0.45% 7 MINERALS 29.500 0.000 29.500 2 50.000 0.000 50.000 4 79.500 0.000 79.500 6 0.19% 8 MANPOWER 69.000 0.000 69.000 5 0.000 0.000 0.000 0 69.000 0.000 69.000 5 0.16% 9 SPORTS 73.799 0.000 73.799 23 0.000 0.000 0.000 0 73.799 0.000 73.799 23 0.17% 10 CULTURE 93.097 0.000 93.097 7 25.000 0.000 25.000 1 118.097 0.000 118.097 8 0.28% 11 TOURISM 7.000 0.000 7.000 1 0.000 0.000 0.000 0 7.000 0.000 7.000 1 0.02% 12 INFORMATION 1.840 0.000 1.840 1 0.000 0.000 0.000 0 1.840 0.000 1.840 1 0.00% 13 P.P.&H. 3232.724 0.000 3232.724 129 140.000 0.000 140.000 2 3372.724 0.000 3372.724 131 7.98% 14 COMMUNICATION 10176.200 0.000 10176.200 322 150.000 0.000 150.000 4 10326.200 0.000 10326.200 326 24.44% 15 WATER 2689.242 351.000 3040.242 89 1109.165 0.000 1109.165 70 3798.407 351.000 4149.407 159 9.82% 16 INFORMATION TECH: 124.473 0.000 124.473 12 0.000 0.000 0.000 0 124.473 0.000 124.473 12 0.29% 17 EDUCATION 3543.933 1251.000 4794.933 144 1990.623 0.000 1990.623 100 5534.556 1251.000 6785.556 244 16.06% 18 HEALTH 2107.186 862.000 2969.186 77 496.000 0.000 496.000 22 2603.186 862.000 3465.186 99 8.20% 19 PUBLIC HEALTH ENG: 1939.751 0.000 1939.751 72 1385.602 0.000 1385.602 143 3325.353 0.000 3325.353 215 7.87% 20 SOCIAL WELFARE 39.119 0.000 39.119 9 707.000 0.000 707.000 2 746.119 0.000 746.119 11 1.77% 21 LOCAL GOVT: 392.300 0.000 392.300 24 24.000 0.000 24.000 2 416.300 0.000 416.300 26 0.99% 22 WOMEN DEVELOPMENT 0.000 0.000 0.000 1 0.000 0.000 0.000 0 0.000 0.000 0.000 1 0.00% 23 URBAN PLANNING & 145.058 0.000 145.058 17 165.000 0.000 165.000 6 310.058 0.000 310.058 23 0.73% DEVELOPMENT 24 POWER 310.527 0.000 310.527 42 0.000 0.000 0.000 0 310.527 0.000 310.527 42 0.73% 25 OTHER SCHEMES 2590.060 0.000 2590.060 9 0.000 0.000 0.000 0 2590.060 0.000 2590.060 9 6.13% 26 FOREIGN AID 102.000 2972.690 3074.690 12 0.000 817.000 817.000 2 102.000 3789.690 3891.690 14 9.21% Total 29752.918 5436.690 35189.608 1099 6242.390 817.000 7059.390 359 35995.308 6253.690 42248.998 1458