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Monthly Progress Report Upto 31.05.2019 Development Programme 2018-19 Water Supply & Sanitation

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Monthly Progress Report Upto 31.05.2019 Development Programme 2018-19 Water Supply & Sanitation MONTHLY PROGRESS REPORT UPTO 31.05.2019 DEVELOPMENT PROGRAMME 2018-19 WATER SUPPLY & SANITATION Physical Funds %age Total Revised progress till Sr. GS. No. Approved Exp Upto Provision for Funds utilized utilization on Accummulative Name of Scheme District allocation current Remarks No. New Cost June 2018 2018-19 Released till release exp: till for 2018-19 month 31.05.2019 31.05.2019 31.05.2019 (%age) Ongoing Schemes Date of A.A :14-12-2015.Date of T.S: 04-02- 2016.Date of Start: 26-04-2016.Date of 1 1604 R/W/S Scheme Dhamial Rawalpindi 181.407 164.389 5.673 5.673 2.255 2.255 100% 166.644 92% Completion:30-06-2019.Scheme put into operation & handed over to CBO, Only contractor liabilities pending. Construction of Road/Streets in Village Ghoon Date of A.A :19-07-2017.Date of T.S: 21-07- UC -Beor and Construction of Road/Streets & 2017.Date of Start: 28-11-2018.Date of 2 1605 Rawalpindi 8.000 6.000 0.667 0.667 0.000 0.000 0% 6.000 75% Hand Pumps in UC -Punjar & UC -Narar, Completion:30-06-2018.Scheme completed District Rawalpindi in saving. Date of A.A :19-07-2017.Date of T.S: 21-07- 2017.Date of Start: 29-11-2017.Date of Water Supply Scheme in Kahuta Town Tesil Completion:30-06-2020.Laying of pipeline 3 1606 Rawalpindi 8.000 2.143 1.952 1.952 1.464 1.464 100% 3.607 45% Kahuta, District Rawalpindi completed and made functional, only storation of cuts is pending which will be done after receiving of balance funds. Date of A.A :19-07-2017.Date of T.S: 21-07- P/I Tube Well in Latori Syedan & P/I Hand 2017.Date of Start: 29-11-2017.Date of Completion:30-06-2020.Tube Well bore 4 1607 Pumps in Dhok Naka and Village Matore UC - Rawalpindi 5.650 0.120 0.667 0.667 2.834 2.834 100% 2.954 52% completed, Pumping Machinery arranged Matore, District Rawalpindi at site. Demand Notice issued and will be paid after receiving of funds. A.A Date 03.09.2015.T.S Date 23.09.2015 Rehabilitation & Augmentation &Ext of water Date of Start of Scheme 10.11.2015.Date 5 1608 Attock 43.515 41.514 0.667 0.667 0.500 0.500 100% 42.014 97% Supply Scheme for Village Dhullian of Completion of Scheme 30.06.2020.Work is in progress. Augmentation / Rehabilitation of Water Supply A.A Date 10.09.2016. T.S Date 02.05.2017. Date of Start of Scheme 6 1609 Scheme Khour Tehsil Pindi Gheb District Attock 69.989 12.510 3.333 3.333 1.200 1.200 100% 13.710 20% 16.06.2017. Date of Completion of Scheme Attock 30.06.2019. Work is in progress. Date of A.A 08.01.2015.Date of T.S 21.01.2015.Date of Start 20.04.2015.Date of completion 30.06.2019. Percolation well, Ground Storage Tank and Rising main Rehabilitation of Rural water Supply Scheme completed.Work on the scheme suspended 7 1610 Chakwal 25.000 18.475 2.175 2.175 0.043 0.043 100% 18.518 74% due to loss of water in newly developed Sarkalan source as some blasting was done by Mining Department.Revised A.A accorded by the DDC on 29.03.2019. Work will be started after T.S & completion of tendering process. Excess funds re-appropriated. Date of A.A 11.03.2015.Date of T.S 21.01.2015.Date of Start 20.03.2015.Date of completion 30.06.2019.Work suspended Rehabilitation of Rural Water Supply Scheme at site due to sever conflicts among the 8 1611 Chakwal 1.620 0.719 0.300 0.300 0.000 0.000 #DIV/0! 0.719 44% Dhoke Khour Tehsil Talagang, Chakwal. CBO / community members. Community Development Unit trying to resolve the issues. Excessive funds surrendered through re-appropriation. Scheme shall be completed by 30-06- 2020.Balance funds required Rs. 120.008 Extension of water Supply scheme Khewra, million.Date of A.A 11-04-2016.Revised 9 1612 Jhelum 161.845 28.504 13.333 13.333 0.453 0.453 100% 28.957 18% Tehsil Pind Dadan Khan, District Jhelum A.A 31-03-2017.Date of T.S 19-08- 2016.Work awarded on 06-02-2017.Work in progress Physical Funds %age Total Revised progress till Sr. GS. No. Approved Exp Upto Provision for Funds utilized utilization on Accummulative Name of Scheme District allocation current Remarks No. New Cost June 2018 2018-19 Released till release exp: till for 2018-19 month 31.05.2019 31.05.2019 31.05.2019 (%age) Scheme shall be completed by 30-06- Authority to maintain & Regulate Naroomi Dhan 2020.Balance funds required Rs. 324.779 10 1613 Jhelum 361.446 10.000 26.667 26.667 20.000 20.000 100% 30.000 8% million.Date of A.A 11/201.7.Revised A.A water Supply Scheme Tehsil P.D.Khan 30-11-2017. Work award on 16.02.2018.Work in progress Rural Water Supply Scheme Chal No 61/SB 11 1614 Sargodha 15.000 0.039 3.333 3.333 2.004 2.004 100% 2.043 14% Work in progress. Sargodah Date of AA 15-10-2015 Date of TS 09-11- 2015 Date of award 15.01.2016 Date of completion 30.06.2019 Hand Pump Installation of 300 Hand Pumps Noushera 110/140 No Bore Submersible Pump 12 1615 Khushab 132.000 111.498 1.833 1.833 4.455 4.455 100% 115.953 88% Khushab 152/160 No. P/Machinery 152/160 Set G.S Tank 180/160 No. Work is in progress. Latitude 32.489848333333335, Longitude 72.180345 Date of AA 27.08.2016 Date of TS 03-09- 2016 Date of Award 21.01.2017. Date of Completion 30.06.2019 T/Well 1/1 No. water Supply Scheme Jhunge Walan of UC P/House 1/1 No. P/Machinery 1/1 Set 13 1616 Khushab 24.058 14.550 3.167 3.167 1.315 1.314 100% 15.864 66% Khabeki. R/Main 1 1/2"i/d to 4"i/d 26220/31730 Rft Excessive funds are being re-approprated on fast moving scheme. Latitude 32.614153333333334, Longitude 72.28653 Date of AA 27.08.2016 Date of TS 03-09- 2016 Date of Award 24.01.2017 Date of Completion 30.06.2019 Bore Submersible Pump 6/6 No. R/Main 1 1/2" to 5"i/d 14 1617 water Supply Scheme Kalial UC Khura. Khushab 25.996 15.996 3.333 3.333 1.950 1.950 100% 17.946 69% 18605/27116 Rft G.S Tank 1/1 No. work is in progress. Latitude 32.551053333333336, Longitude 72.30362833333334 Date of AA 29.7.2017 Date of TS 04.09.2017 Date of award 14.12.2017 Date of completion 13.12.2019 Tube Well 1 No. Pump House 1 No. Pumping Machinery 1 Rehabilitation / Improvement of Water Supply No. Rising Main 3640/19400 Rft Due to 15 1618 Khushab 12.695 1.998 1.000 1.000 0.000 0.000 #DIV/0! 1.998 16% Scheme, Khoora UC Khoora, District Khushab source problem the funds cannot be utilized and are being transferred to fast moving scheme. Latitude 32.52835166666667, Longitude 72.21790333333334 Date of A.A. 13-01-2017, Date of T.S. 24- 01-2017, Date of Start of Work. 08-05- Installation of Submersible Water Pumps, 2017, Remarks E.R.S=130/144, Trail 16 1619 Mianwali 50.000 37.423 3.387 3.387 2.540 2.537 100% 39.960 80% Bore=6/6, T/Well boring= 61/72, Tehsil Isa Khel District Mianwali. P/Machinery= 61/72, G.S.Tank= 7/72. Work suspended due to non availability of funds. Fund Rs. 9.190-million are required. Date of A.A.27-08-2016, Date of T.S.15-10- Provision of Submersible Pumps (UC Bani 2016, Date of Start of Work.03-12-2016, 17 1620 Afghan, Sawance, Ghundi, Chakrala, Ban Hafiz Mianwali 49.980 33.415 5.520 5.520 4.140 4.140 100% 37.555 75% Remarks. E.R.S=35/50, T/Well boring= Gee, Thamay Wali, Namal) 84/110, P/Machinery=84/110, G.S.Tank=0/62-No. Work is in progress Extension of Sewerage and water Supply, Date of T.S 11.11.2015 Date of 18 1621 Bhakkar 71.300 38.133 10.934 10.934 11.741 11.741 100% 49.874 70% Commencement 28.12.2015 Date of Mankera. completion Date of A.A 05-08-2017. Date of T.S.05-09- Construction of PCC in Different Streets in UC - 2017. Work order issued on 31-10-2017. 19 1622 Faisalabad 5.000 2.000 1.000 1.000 0.750 0.700 93% 2.700 54% 64 District Faisalabad Work is in progress. Funds released on 03.08.2018 & 24.1.19 Date of A.A 05-08-2017. Date of T.S.05-09- Construction of PCC in Different Streets in UC - 2017. Work order issued on 31-10-2017. 20 1623 Faisalabad 5.000 1.000 1.333 1.333 1.000 0.995 100% 1.995 40% 65 District Faisalabad Work is in progress.
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