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S U M M A R Y WORKS & SERVICES DEPARTMENT ANNUAL DEVELOPMENT PROGRAMME 2013-14 (Rs. In million) Throw- On-Going New Total Grand Financial Projection Sr No. of No. of No. of Sub-Sector forward as FPA Total No. Schemes Schemes Schemes on 01.07.13 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Works & Services Department

A) Normal Roads

1 General 10762.290 26 2391.333 0.000 2391.333 1 100.000 0.000 100.000 27 2491.333 0.000 2491.333 0.000 2491.333 4218.203 3878.252 2 Improvement 20742.323 161 2846.060 0.000 2846.060 91 1441.645 15.000 1456.645 252 4287.705 15.000 4302.705 0.000 4302.705 9363.748 7777.239 3 Construction 19172.159 210 2488.995 0.000 2488.995 226 1906.049 0.000 1906.049 436 4395.044 0.000 4395.044 0.000 4395.044 9501.924 4421.097 4 Bridges 1458.123 8 296.264 0.000 296.264 1 50.000 0.000 50.000 9 346.264 0.000 346.264 0.000 346.264 595.562 595.562

Total Normal Roads 52134.894 405 8022.652 0.000 8022.652 319 3497.694 15.000 3512.694 724 11520.346 15.000 11535.346 0.000 11535.346 23679.437 16672.151

B) Strategic Roads

1 Improvement 421.253 2 29.000 0.000 29.000 0 0.000 0.000 0.000 2 29.000 0.000 29.000 0.000 29.000 196.127 196.127 2 Construction 9857.839 20 535.589 0.000 535.589 3 31.430 0.000 31.430 23 567.019 0.000 567.019 0.000 567.019 4679.848 4610.972

Total Strategic Roads 10279.092 22 564.589 0.000 564.589 3 31.430 0.000 31.430 25 596.019 0.000 596.019 0.000 596.019 4875.975 4807.099

C) Foreign Aided Project 1790.320 4 1268.635 0.000 1268.635 0 0.000 0.000 0.000 4 1268.635 0.000 1268.635 8860.948 10129.583 2051.024 0.000

Total Foreign Aided Projects 1790.320 4 1268.635 0.000 1268.635 0 0.000 0.000 0.000 4 1268.635 0.000 1268.635 8860.948 10129.583 2051.024 0.000 Total Roads & Bridges:- 64204.306 431 9855.876 0.000 9855.876 322 3529.124 15.000 3544.124 753 13385.000 15.000 13400.000 8860.948 22260.948 30606.436 21479.249

D) Buildings 1 Govt. Servants Housing 451.644 3 54.933 0.000 54.933 4 20.000 0.000 20.000 7 74.933 0.000 74.933 0.000 74.933 376.711 0.000

2 Govt. Offices & Bldgs. 344.405 2 19.067 0.000 19.067 1 40.000 0.000 40.000 3 59.067 0.000 59.067 0.000 59.067 285.338 0.000

Total Buildings 796.049 5 74.000 0.000 74.000 5 60.000 0.000 60.000 10 134.000 0.000 134.000 0.000 134.000 662.049 0.000 Total W&Services Deptt:- 65000.355 436 9929.876 0.000 9929.876 327 3589.124 15.000 3604.124 763 13519.000 15.000 13534.000 8860.948 22394.948 31268.485 21479.249 {291}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

WORK & SERVICES General (On-Going Schemes)

1684 Construction / Improvement of S.B.A Approved 2014-15 584.750 372.422 33.142 0.000 405.564 179.186 50.000 0.000 50.000 0.000 69 78 129.186 0.000 Provincial roads in N'Shah District 80 09.05.09 Km 1685 Construction/Improvement of Dadu Approved 2013-14 288.210 266.666 5.386 0.000 272.052 16.158 16.158 0.000 16.158 0.000 94 100 0.000 0.000 Provincial Roads in District Dadu & 18.02.09 Jamshoro (60.00 Km) 1686 Construction / Improvement of Larkana Approved 2014-15 507.624 334.600 50.000 0.000 384.600 123.024 72.810 0.000 72.810 0.000 76 90 50.214 0.000 Provincial roads in District Larkana 80 09.05.09 Km 1687 Construction of road network for better Lower Approved 2015-16 1305.395 717.369 43.500 0.000 760.869 544.526 50.000 0.000 50.000 0.000 58 62 247.263 247.263 Rural access by Provincial Government 23.12.06 in Lower Sindh 250.0 Kms.

1688 Block Scheme for Construction of Lower Sindh Approved 2015-16 1462.220 1077.318 10.000 0.000 1087.318 374.902 80.000 0.000 80.000 0.000 74 80 147.451 147.451 Rural Access Road in Lower Sindh 260 05.06.08 Kms. 1689 Construction/Improvement of Provincial Lower Sindh Approved 2013-14 1141.920 976.541 9.374 0.000 985.915 156.005 156.005 0.000 156.005 0.000 86 100 0.000 0.000 roads in Sindh (Lower Sindh) 200Kms. 18.02.09

1690 Improvement / Re-alignment of curves Sindh Approved 2014-15 615.511 324.960 60.000 0.000 384.960 230.551 70.000 0.000 70.000 0.000 63 74 160.551 0.000 of existing roads 16.03.2009 1691 Cosnturction of Various Roads Under Sindh Approved 2013-14 548.352 484.642 31.855 0.000 516.497 31.855 31.855 0.000 31.855 0.000 94 100 0.000 0.000 CM Directive 98 Kms 09.05.2009

1692 Construction of Various roads in Sindh Sindh Approved 2013-14 492.173 452.036 13.535 0.000 465.571 26.602 26.602 0.000 26.602 0.000 95 100 0.000 0.000 90.0 Kms 24.12.2009 1693 Emergent restoration of damaged roads Sindh Approved 2015-16 564.200 282.496 40.000 0.000 322.496 241.704 50.000 0.000 50.000 0.000 57 66 95.852 95.852 & bridges in Sindh 19.03.09 1694 Construction of rural access road in Upper Sindh Approved 2013-14 401.520 384.445 4.278 0.000 388.723 12.797 12.797 0.000 12.797 0.000 97 100 0.000 0.000 upper sindh region (100 kms). 25.06.2005 1695 Block Allocation of Construction of road Upper Sindh Approved 2013-14 1088.268 805.685 20.000 0.000 825.685 262.583 262.583 0.000 262.583 0.000 76 100 0.000 0.000 network for better rural access by 06.08.2007 Provincial Government in Upper Sindh 250.0 Kms. 1696 Block Schem for constrruction of Rural Upper Sindh Approved 2013-14 1633.000 1269.992 42.058 0.000 1312.050 320.950 320.950 0.000 320.950 0.000 80 100 0.000 0.000 Access Road in Upper Sindh 312 Kms 09.08.12 (Rev). {292}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1697 Construction/Improvement of Provincial Upper Sindh Approved 2013-14 1057.165 1020.918 9.061 0.000 1029.979 27.186 27.186 0.000 27.186 0.000 97 100 0.000 0.000 roads in Sindh(Upper Sindh) 200Kms. 3.3.2009

1698 Construction of various roads proposed Mirpurkhas Approved 2015-16 182.275 0.000 62.210 0.000 62.210 120.065 8.000 0.000 8.000 0.000 34 39 56.033 56.033 by MPA's of District Mirpurkhas and 3.5.12 Umerkot (MPA program)

1699 Construction of schemes proposed by Dadu & Approved 2015-16 130.065 0.000 7.500 0.000 7.500 122.565 15.000 0.000 15.000 0.000 6 17 53.783 53.783 MPA's of District Dadu & Jamshoro Jamshoro 3.5.12 (MPA program) 1700 Construction / reconstruction of various S.B.A Approved 2013-14 137.548 0.000 137.548 0.000 137.548 0.000 2.000 0.000 2.000 0.000 100 101 0.000 0.000 roads in District Shaheed 3.5.12 Benazirabad(MPA program) 1701 Scheme proposed by MPA's of Hyderabad Approved 2015-16 88.748 0.000 37.500 0.000 37.500 51.248 10.000 0.000 10.000 0.000 42 54 20.624 20.624 Hyderabad Division (MPA program) 3.5.12 1702 Construction of various roads in Khairpur/ N' Approved 2015-16 255.939 0.000 41.500 0.000 41.500 214.439 50.000 0.000 50.000 0.000 16 36 82.220 82.220 District Khairpur @ N'Feroze (MPA Feroze 3.5.12 Programme) 1703 Construction / Improvement of Sukkur / Approved 2015-16 117.001 0.000 7.500 0.000 7.500 109.501 50.000 0.000 50.000 0.000 6 49 29.751 29.751 Provincial Roads in District Sukkur & Ghotki 3.5.12 Ghotki (MPA Programme). 1704 Construction of various Roads in Larkana / Approved 2013-14 256.989 0.000 30.000 0.000 30.000 226.989 226.989 0.000 226.989 0.000 12 100 0.000 0.000 District Larkana & Kambar @ Kambar 3.5.12 Shahdadkot (MPA Programme). Shahdadkot 1705 Construction of various roads in District Shikarpur/ Approved 2015-16 158.918 0.000 37.500 0.000 37.500 121.418 32.398 0.000 32.398 0.000 24 44 44.510 44.510 Shikarpur, Jacobabad & Kashmore @ Jacobabad/ 3.5.12 Kandhkot (MPA Programme). Kashmore

1706 Scheme proposed by the MPA's of Badin & Approved 2015-16 178.392 0.000 70.000 0.000 70.000 108.392 20.000 0.000 20.000 0.000 39 50 44.196 44.196 District & Badin (MPA Thatta 3.5.12 program) 1707 Scheme proposed by the MPA's of Sanghar Approved 2015-16 85.483 0.000 50.000 0.000 50.000 35.483 10.000 0.000 10.000 0.000 58 70 12.742 12.742 District Sanghar (MPA program) 3.5.12 1708 Block schemes for Missing / In-complete Upper Sindh Approved 2015-16 3309.760 1669.620 0.000 0.000 1669.620 1640.140 240.000 0.000 240.000 0.000 50 59 674.753 674.753 schemes Upper Sindh 1709 Block schemes for Missing / In-complete Lower Sindh Approved 2015-16 5539.635 575.614 0.000 0.000 575.614 4964.021 500.000 0.000 500.000 0.000 10 22 2169.077 2169.077 schemes Lower Sindh

Total General (On-Going) 22131.061 11015.324 853.447 0.000 11868.771 10262.290 2391.333 0.000 2391.333 0.000 4018.203 3678.252 {293}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

General (New Schemes) 1710 Up-grading of (30 Nos.) Vulnerable Un- Sindh Un- 2015-16 500.000 0.000 0.000 0.000 0.000 500.000 100.000 0.000 100.000 0.000 0 20 200.000 200.000 manned Level Crossing in Sindh Approved

Total General (New) 500.000 0.000 0.000 0.000 0.000 500.000 100.000 0.000 100.000 0.000 200.000 200.000 Total General 22631.061 11015.324 853.447 0.000 11868.771 10762.290 2491.333 0.000 2491.333 0.000 4218.203 3878.252

Improvement (On-Going Schemes)

1711 Widening / Reconditioning of Tando Badin Approved 2013-14 86.215 91.500 3.536 0.000 95.036 -8.821 1.000 0.000 1.000 0.000 110 111 0.000 0.000 Bago to Dehi Digri road mile 0/0-16/0 19.02.2005 (25.76 kms). 1712 Improvement & WR of Talhar Tando Badin Approved 2013-14 146.187 116.187 13.896 0.000 130.083 16.104 1.000 0.000 1.000 0.000 89 90 0.000 0.000 Bago Pangrio road mile 0/0-28/2 (45.48 30.01.2008 Kms) 1713 W/R Khadan Nindo road mile 0/0-9/0 Badin Approved 2013-14 99.755 92.000 7.755 0.000 99.755 0.000 2.000 0.000 2.000 0.000 100 102 0.000 0.000 (15.00 Kms) (Phase -I) 20.12.2008 1714 W/R Badin – Khoski Wango road mile Badin Approved 2013-14 445.904 435.955 9.909 0.000 445.864 0.040 24.000 0.000 24.000 0.000 100 105 0.000 0.000 9/0-27/4 (24 ft width with Asphalt Phase- 13.02.2010 1.) 1715 Widening / Reconditioning of road from Ghotki Approved 2013-14 88.134 99.490 0.000 0.000 99.490 -11.356 2.000 0.000 2.000 0.000 113 115 0.000 0.000 Khanpur - Jarwar - Yaru Lund mile 0/0- 06.06.05 17/0 = 17-0 (M) =27.37 Kms.Under Revision 1716 Widening / Reconditioning to Daharki to Ghotki Approved 2013-14 105.794 83.774 5.505 0.000 89.279 16.515 16.515 0.000 16.515 0.000 84 100 0.000 0.000 Raja Farm road Mile 0/0-16/2 = 16-2 29.03.07 (M) = 26.16 Kms. Under Revision 1717 Reconditioning of road from Ubaro, Ghotki Approved 2013-14 65.834 37.500 20.000 0.000 57.500 8.334 10.000 0.000 10.000 0.000 87 103 0.000 0.000 Langho Noorshah road mile 0/0-11/7 02.02.10 (19.0 Kms) 1718 Improvement of Hyderabad Shaikh Hyderabad Approved 2013-14 113.584 130.621 0.000 0.000 130.621 -17.037 0.050 0.000 0.050 0.000 115 115 0.000 0.000 Bhirkio Gulab Leghari road mile 0/0- 10.01.2005 27/4 = 27 - 4 (M) = 44.27 Kms. 1719 Widening / Reconditioning of Dilmurad Jacobabad Approved 2013-14 59.079 57.300 1.779 0.000 59.079 0.000 1.000 0.000 1.000 0.000 100 102 0.000 0.000 Railway Station to Manjihpur 0/0-14/0 = 01.04.2003 14-0 (M) = 22.54 KMS.

1720 Widening / Reconditioning of Thull Jacobabad ApprovedR 2013-14 98.708 77.279 21.429 0.000 98.708 0.000 5.000 0.000 5.000 0.000 100 105 0.000 0.000 Tangwani road mile 0/0-16/0 = 16-0 (M) 06.06.2005 = 25.76 Kms. {294}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1721 Widening / Reconditioning of Hamayoon Jacobabad Approved 2013-14 125.768 84.000 41.768 0.000 125.768 0.000 1.000 0.000 1.000 0.000 100 101 0.000 0.000 Thull Byepass i/c link to Mian-jo-Goth 06.06.2005 road mile 0/0-18/0 = 18-0 (M) = 28.98 Kms. 1722 Reconditioning of Kambar to Waggan Kambar Approved 2013-14 160.198 125.131 8.766 0.000 133.897 26.301 26.301 0.000 26.301 0.000 84 100 0.000 0.000 road mile 0/0-7/0 i/c Construction of Bye Shahdadkot 31.12.2005 pass road mile 0/0-8/0 = 24.25 KMs

1723 Widening / Reconditioning & Kashmore @ Approved 2013-14 105.798 105.798 0.000 0.000 105.798 0.000 1.000 0.000 1.000 0.000 100 101 0.000 0.000 Construction of road from Kandhkot Kandhkot 25.11.2004 Malguzar mile 0/0-14/0 = 14-0 (M) = 22.54 Kms.

1724 Widening / Reconditioning of road from Khairpur Approved 2013-14 125.808 138.308 0.000 0.000 138.308 -12.500 0.500 0.000 0.500 0.000 110 110 0.000 0.000 Kot Diji Tando Mastee up to new 7.1.2008 National Highway Mile 0/0-8/6 = 8-6 (M) = 14.08 Kms.

1725 W/R of Road from Sobhodero to Khairpur Approved 2013-14 61.689 55.000 6.689 0.000 61.689 0.000 5.000 0.000 5.000 0.000 100 108 0.000 0.000 Sagyoon mile 0/0-7/0 (11.26 kms). 07.01.2008 1726 W/R of road Therhi Phatak to Kandhra Khairpur Approved 2013-14 76.621 59.509 17.112 0.000 76.621 0.000 5.000 0.000 5.000 0.000 100 107 0.000 0.000 via Wari Goth mile 1/4-6/4 (10.4 Kms). 16.01.10

1727 W/R of road from Gambat Agra upto Khairpur Approved 2013-14 126.226 52.300 30.000 0.000 82.300 43.926 45.000 0.000 45.000 0.000 65 101 0.000 0.000 Razidero road mile 0/0-11/0. 30.01.2008 1728 Widening & Reconditioning of Road Khairpur Approved 2013-14 36.009 14.750 15.000 0.000 29.750 6.259 8.000 0.000 8.000 0.000 83 105 0.000 0.000 from Khuhra to Kamal Dero via Halluja 06.08.07 Bhattyoon Upto Razi Dero (18.0 Kms).

1729 W/R of road from Saeedabad - Bakhar Matiari Approved 2013-14 85.834 65.916 27.834 0.000 93.750 -7.916 2.000 0.000 2.000 0.000 109 112 0.000 0.000 Jamali Mile 0/0-9/3 08.01.08 1730 Widening / Reconditioning of Road from N. Feroze Approved 2013-14 22.386 0.000 19.386 0.000 19.386 3.000 3.000 0.000 3.000 0.000 87 100 0.000 0.000 Dalipota Station to village Baig 27.07.12 Mohammad Panhwar Road mile 0/0-1/7 (3.0 kms) Taluka Bhiria District Naushaero Feroze. 1731 Widening / Reconditioning of road from N. Feroze Approved 2013-14 88.306 63.110 3.880 0.000 66.990 21.316 21.316 0.000 21.316 0.000 76 100 0.000 0.000 Saduja Phul-Masarji Wah upto Moro 06.06.06 Bandhi rod mile 0/0-19/0 = 19-0 (M) = 30.59 Kms. 1732 W/R of Road from Bhiria Padidan Road N. Feroze Approved 2014-15 58.004 10.000 20.000 0.000 30.000 28.004 10.000 0.000 10.000 0.000 52 69 18.004 0.000 to Mahram Khan Nagore via Samolabad 23.01.12 Road mile 0/0-4/0. {295}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1733 Widening / Reconditioning Hala – Sanghar Approved 2015-16 700.133 106.810 10.000 0.000 116.810 583.323 15.000 0.000 15.000 0.000 17 19 284.162 284.162 Shahdadpur – Sanghar with asphalt 19.01.2007 surface Mile 0/0-43/1 = 43-1 = 69.58 Km

1734 Widening / Reconditioning Tando Adam Sanghar Approved 2013-14 168.275 100.768 16.876 0.000 117.644 50.631 35.000 0.000 35.000 0.000 70 91 0.000 0.000 – Shahdadpur Road Mile 0/0 - 11/0 = 11- 19.01.07 0 = (M) = 17.71 Kms. 1735 Construction / Improvement of road Shikarpur Approved 2013-14 342.152 81.993 34.565 0.000 116.558 225.594 225.594 0.000 225.594 0.000 34 100 0.000 0.000 from Ruk Garhiyaseen amrot new 14.07.08 Sharo Abro Mile 0/0-12/2 Kms. (Under Rivision) 1736 W/R of road from Bhoosam to Ratodero- Shikarpur Approved 2013-14 80.110 65.047 15.063 0.000 80.110 0.000 5.000 0.000 5.000 0.000 100 106 0.000 0.000 Jacobabad road Mile 0/0-10/0 (16.09 07.05.08 Kms) 1737 Widening / Reconditioning of road from Shikarpur Approved 2013-14 229.950 192.643 37.307 0.000 229.950 0.000 3.000 0.000 3.000 0.000 100 101 0.000 0.000 RQC Highway (N-65) at Jehano to 12.06.04 Faizu Bungalow of Indus Highway (N- 55) mile 0/0-17/4 17-4 (M) = 28.17 Kms.

1738 W/R of road from Katch Phattak P.Akil Sukkur Approved 2013-14 76.063 64.000 3.018 0.000 67.018 9.045 9.045 0.000 9.045 0.000 88 100 0.000 0.000 to Saeed Ali Indher via village illahi Bux 06.12.08 1739 W/RMangi of mile road 0/0-7/4 from Rohri (12.0 toKms) Shadi Sukkur Approved 2014-15 342.281 218.200 26.250 0.000 244.450 97.831 65.000 0.000 65.000 0.000 71 90 32.831 0.000 Shaheed mile 0/4-18/5 (29.76 Kms). 12.03.09 1740 W/R of road from Rohri Arrore Sukkur Approved 2014-15 294.568 180.250 40.000 0.000 220.250 74.318 50.000 0.000 50.000 0.000 75 92 24.318 0.000 Salehpat mile 0/0-17/0 with Asphalt 12.03.09 1741 W/R of road from Haleji MP Check Post Sukkur Approved 2014-15 252.557 115.790 45.500 0.000 161.290 91.267 20.000 0.000 20.000 0.000 64 72 71.267 0.000 upto 3/3 MTTS and Watch Tower mile 31.03.09 0/0-19/2. (31 Kms) 1742 W/R of road from Bhillini to Shahpur Sukkur Approved 2014-15 82.286 55.450 6.709 0.000 62.159 20.127 20.127 0.000 20.127 0.000 76 100 0.000 0.000 mile 0/0-8/0. (12.8 Kms). 12.03.09 1743 W/R of road from Dubar to Rohri Bye Sukkur Approved 2013-14 88.321 80.200 8.121 0.000 88.321 0.000 10.000 0.000 10.000 0.000 100 111 0.000 0.000 pass via Panhwari Village mile 0/0-8/7 12.03.09 (14.28 Kms) 1744 Widening / Reconditioning Shaikh T. Allahyar Approved 2013-14 64.927 71.472 0.000 0.000 71.472 -6.545 1.000 0.000 1.000 0.000 110 112 0.000 0.000 Bhirkio Tando Allahyar via Bukera 06.06.05 Makan Sharif road mile 0/0-14/0 = 14 -0 (M) = 22.52 Kms. 1745 Reconditioning of road from S.B.A Approved 2015-16 289.079 145.000 50.000 0.000 195.000 94.079 20.000 0.000 20.000 0.000 67 74 37.040 37.040 Benazirabad to Daur via 60th mile with 02.08.11 Asphalt mile 0/0-20/5 (33.20) (Asphalt Surface). {296}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1746 Reconditioning of Arab Machiraod at S.B.A Approved 2015-16 85.865 0.000 10.000 0.000 10.000 75.865 20.000 0.000 20.000 0.000 12 35 27.933 27.933 mile 67/0 Hasseb Khan Gorchani via 22.05.12 Mohammad Ali Bhurgri mile 0/0-6/0 (1/2 Carpet). 1747 W/R of road from 60 mile to Packi S.B.A Approved 2015-16 171.956 75.000 27.000 0.000 102.000 69.956 15.000 0.000 15.000 0.000 59 68 27.478 27.478 Choudagi via Buchehri road mile 0/0- 27.04.12 10/3 (1 1/2 Carpet).. 1748 W/R of road from Jam Sahib Malook S.B.A Approved 2013-14 139.372 120.500 18.872 0.000 139.372 0.000 3.000 0.000 3.000 0.000 100 102 0.000 0.000 Shar to Shahpur Chakar mile 0/0-11/0 20.08.04 (17.70 Kms). 1749 W/R of road from Jam Sahib to S.B.A Approved 2013-14 101.357 86.194 10.163 0.000 96.357 5.000 5.000 0.000 5.000 0.000 95 100 0.000 0.000 Gupchani road mile 0/0-8/0 (12.87 Kms). 20.08.11

1750 W/R of Nawabshah to 68th mile Mori S.B.A Approved 2013-14 117.365 95.000 17.365 0.000 112.365 5.000 5.000 0.000 5.000 0.000 96 100 0.000 0.000 mile 0/0-10/6 (17.30 Kms). 20.08.11 1751 Impt: of road from Mehar to Faridabad Dadu Approved 2013-14 32.745 12.000 4.436 0.000 16.436 16.309 16.309 0.000 16.309 0.000 50 100 0.000 0.000 mile 0/0-4/0 (6.40 Kms). 21.02.11 1752 Reconditioning of road from Baberloi Khairpur Approved 2013-14 53.197 50.250 2.947 0.000 53.197 0.000 1.000 0.000 1.000 0.000 100 102 0.000 0.000 Piryaloi road to Hadi Bux Kalhoro via 12.04.11 Ghahno Kalhoro road UC Ali road mile 0/0-2/7 (4.62 Kms). 1753 Reconditioning of Landhi Jam Kanda Approved 2013-14 56.167 25.000 12.500 0.000 37.500 18.667 18.667 0.000 18.667 0.000 67 100 0.000 0.000 road from Mazil Petrol Pump, N.H.way 08.03.11 Jam Kando Bin Qasim Town Karachi mile 0/0-4/3 (7.0 Kms). 1754 W/R of road from Umerkot to Kunri Umerkot Approved 2015-16 263.832 0.000 30.000 0.000 30.000 233.832 30.000 0.000 30.000 0.000 11 23 101.916 101.916 mile 0/0-21/2 (34.19 Kms) 15.08.12 1755 W/R of road from Kandiaro - Taharu N. Feroze Approved 2015-16 199.902 25.000 24.750 0.000 49.750 150.152 20.000 0.000 20.000 0.000 25 35 65.076 65.076 Shah via Derbelo. 09.12.11 1756 W/R of road from Tando Adam Sanghar Approved 2013-14 45.497 34.990 10.000 0.000 44.990 0.507 3.500 0.000 3.500 0.000 99 107 0.000 0.000 Shahdadpur - Tando Adam Jhole via 12.04.11 villagers Altaf Hussain Rind road mile 0/0-4/0 (6.44 Kms). 1757 W/R of road from Nasarpur Bus Stop to T. Allahyar Approved 2013-14 109.628 65.000 59.628 0.000 124.628 -15.000 1.500 0.000 1.500 0.000 114 115 0.000 0.000 the Old Railway Phattak Tando 16.01.12 Allahyar mile 0/0-6/3 (10.25 Kms). 1758 Improvement of road from Al Noor S.B.A Approved 2015-16 136.811 35.000 35.000 0.000 70.000 66.811 10.000 0.000 10.000 0.000 51 58 28.406 28.406 Sugar Mill to village Hubeeri road mile 25.05.11 0/0-17/5 (28. Kms) UC Shikarpur Jabanyo, Khar Sawri Hubeeri 1759 Improvement of road from Manhoro S.B.A Approved 2014-15 59.670 15.000 20.000 0.000 35.000 24.670 10.000 0.000 10.000 0.000 59 75 14.670 0.000 road to village Ghulam Muhammad 25.05.11 Punjabi road mile 0/0-8/1 (13.00 Kms) {297}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1760 Improvement of road from Sakrand S.B.A Approved 2014-15 155.366 70.000 12.000 0.000 82.000 73.366 35.000 0.000 35.000 0.000 53 75 38.366 0.000 Mehrabpur road mile 0/0-9/0 (with 24.02.12 Asphalt concrete) 1761 Repair of link road from Moro Bandi to N. Feroze Approved 2013-14 20.635 3.318 7.500 0.000 10.818 9.817 9.817 0.000 9.817 0.000 52 100 0.000 0.000 village Rais Foto Khan Zardari via 20.12.11 Dunbeer road mile 0/0-3/1 (5.00 Kms) 1762 Reconditioning of road from Tando Hyderabad Approved 2013-14 46.141 19.425 20.000 0.000 39.425 6.716 6.716 0.000 6.716 0.000 85 100 0.000 0.000 Qaiser to Shaikh Bhirkio road via 31.12.11 Hussain Khan Thoro road mile 0/0-6/0 (9.66 Kms) 1763 Reconditioning of Halani Mehrabpur N. Feroze Approved 2013-14 74.245 41.043 20.000 0.000 61.043 13.202 18.000 0.000 18.000 0.000 82 106 0.000 0.000 Road 24.2.12 1764 Reconditioning of road from Malhia to Khairpur Approved 2013-14 17.443 7.200 10.243 0.000 17.443 0.000 1.000 0.000 1.000 0.000 100 106 0.000 0.000 Mori and internal and Mori (4.00 Kms) 27.01.12

1765 W/R of road from Babarloi Mori to Khairpur Approved 2015-16 396.321 41.400 75.425 0.000 116.825 279.496 25.000 0.000 25.000 0.000 29 36 127.248 127.248 Wada Machayoon (23.00 Kms) 24.2.12 1766 Reconditioning of road from Old Khairpur Approved 2013-14 10.935 0.000 1.384 0.000 1.384 9.551 9.551 0.000 9.551 0.000 13 100 0.000 0.000 National Highway to Shah Warial and 12.12.11 connect to Osto Gahi and Jagi and Shaikh (3.00 Kms). 1767 Reconditioning / Construction of road Khairpur Approved 2013-14 18.891 4.500 11.841 0.000 16.341 2.550 4.000 0.000 4.000 0.000 87 108 0.000 0.000 from Old National Highway Phulpota 20.12.11 Pahore via Lashari (2.50 Kms). 1768 Reconditioning of road from Khan S.B.A ApprovedR 2013-14 15.396 5.481 7.000 0.000 12.481 2.915 2.915 0.000 2.915 0.000 81 100 0.000 0.000 Mohammad Unar to Punhal Khan 31.12.11 Chandio road mile 0/0-1/5. (2.61 Kms) 1769 Reconditioning of road from NH (04 S.B.A Approved 2013-14 18.222 8.400 9.822 0.000 18.222 0.000 1.500 0.000 1.500 0.000 100 108 0.000 0.000 mile stop) Sakrand Minor via Ismail 05.03.12 Khichi road mile 0/0-2/4 1770 Widening & Construction of road from Karachi Approved 2014-15 46.907 12.000 14.000 0.000 26.000 20.907 10.000 0.000 10.000 0.000 55 77 10.907 0.000 Chota Gate to Abdul Karim and 20.12.11 village Faiz Muhammad Gabol via Haji Ali Bux Gabol village mile 0/0-3/6 (6.00 Kms) 1771 Improvement of road from Pir Patho to Thatta Approved 2013-14 12.414 5.400 7.014 0.000 12.414 0.000 1.000 0.000 1.000 0.000 100 108 0.000 0.000 Darwesh via Gail Mori road mile 0/0- 17.10.11 2/0(3.22 Kms) 1772 W.R of road from 68th mile Mori to 3 S.B.A Approved 2015-16 205.243 46.817 22.500 0.000 69.317 135.926 20.000 0.000 20.000 0.000 34 44 57.963 57.963 Chak via wasni Bitt road mile 0/0-12/0 11.01.12 (19.30 Kms). {298}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1773 W/R of road from Bandhi Shehzado S.B.A Approved 2015-16 98.977 31.480 14.166 0.000 45.646 53.331 9.530 0.000 9.530 0.000 46 56 21.901 21.901 Dahri to connect ADB road via Chutto 11.01.12 Pitafi road mile 0/0-7/0 (11.26 Kms)

1774 W/R of road from Doultpur to Pubjo S.B.A Approved 2015-16 158.023 63.612 12.000 0.000 75.612 82.411 10.000 0.000 10.000 0.000 48 54 36.206 36.206 road mile 0/0-10/0 (16.10 Km). 11.01.12 1775 W/R of road from Kazi Ahmed Jamal S.B.A Approved 2015-16 163.099 73.612 15.000 0.000 88.612 74.487 10.000 0.000 10.000 0.000 54 60 32.244 32.244 Shah road to Pubjo road mile 0/0-10/0 11.01.12 (16.10 Kms). 1776 W/R of road from Kazi Ahmed to S.B.A Approved 2015-16 126.229 52.959 17.000 0.000 69.959 56.270 10.000 0.000 10.000 0.000 55 63 23.135 23.135 Protective Bund via Deran road mile 0/0- 11.01.12 8/2 (13.27 Kms). 1777 W/R of road from Subzi Mundi via S.B.A Approved 2015-16 180.448 72.028 20.000 0.000 92.028 88.420 10.000 0.000 10.000 0.000 51 57 39.210 39.210 Shakal Jamali to Gupchani road mile 0/0- 11.01.12 15/0 (24.13 Kms) 1778 Reconditioning of road from Ranipur Khairpur Approved 2013-14 12.982 4.500 5.000 0.000 9.500 3.482 3.800 0.000 3.800 0.000 73 102 0.000 0.000 Bozdar road to village Gul Muhammad 11.01.12 Jamro and Rangal Ali Jamro UC Jhando Mashaikh (3.0 Kms)

1779 Reconditioning of road from Shadi Khairpur Approved 2013-14 18.404 4.500 7.000 0.000 11.500 6.904 6.904 0.000 6.904 0.000 62 100 0.000 0.000 Shaeed road to Goundro via Markhani 12.12.11 village (3.0 Kms) 1780 W/R of road from Salehpat to Sukkur Approved 2015-16 714.587 20.000 50.000 0.000 70.000 644.587 50.000 0.000 50.000 0.000 10 17 297.294 297.294 Sikanderabad mile 0/0-25/2 (40.25 Kms) 29.05.12

1781 W/R of road from Ghulam Bund to Sukkur Approved 2015-16 152.176 12.000 12.000 0.000 24.000 128.176 25.000 0.000 25.000 0.000 16 32 51.588 51.588 Dhandi Sangrar via Fakirabad mile 0/0- 24.02.12 10/0 (16.00 Kms). 1782 W/R of road from Shaikh Bhirkio road Hyderabad Approved 2015-16 68.902 3.150 6.000 0.000 9.150 59.752 10.000 0.000 10.000 0.000 13 28 24.876 24.876 to village Nanger Wassan mile 0/0-5/0 01.03.12 (8.0 Kms) 1783 Reconditioning of road from Jhanda Khairpur Approved 2014-15 25.550 0.000 1.387 0.000 1.387 24.163 10.000 0.000 10.000 0.000 5 45 14.163 0.000 Shakh to jhango mile 0/0-4/0. (6.44 Kms) 28.1.12

1784 W/R of National Highway Chandan Matiari Approved 2015-16 215.257 14.250 7.500 0.000 21.750 193.507 30.000 0.000 30.000 0.000 10 24 81.754 81.754 Escape to Oderolal Station via Deh Dari 20.1.12 Road 6/1-14/1 1785 Impr:/Rehabilitation of Road Dagaar Karachi Approved 2015-16 64.694 18.000 9.000 0.000 27.000 37.694 8.000 0.000 8.000 0.000 42 54 14.847 14.847 Hotel to Khar Nae Road Gadap Town 16.05.12 0/0-5/0 (8.05km) 1786 Reconditioning of road from Johi to Dadu Approved 2015-16 189.909 13.905 17.000 0.000 30.905 159.004 15.000 0.000 15.000 0.000 16 24 72.002 72.002 Wahi Pandhi mile 0/0-14/0 (22.54Kms) 13.04.12 {299}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1787 W/R of road from Main Mirpurkhas - Mirpurkhas Approved 2015-16 207.585 32.992 40.000 0.000 72.992 134.594 10.000 0.000 10.000 0.000 35 40 62.297 62.297 Mirwah road to meet Mirwah - Kot 02.06.12 Ghulam Muhammad road via Mir Khalid Landhi mile 0/0-17/0 (27.37). 1788 W/R of road from 60th Mile Mori to 72 S.B.A Approved 2015-16 218.669 42.000 45.000 0.000 87.000 131.669 15.000 0.000 15.000 0.000 40 47 58.335 58.335 mile road via 68th Mile road mile 0/0- 11.1.12 12/0 (19.30 Kms) 1789 Reconditioning of Bhria Paddidan road N. Feroze Approved 2013-14 56.261 11.592 25.000 0.000 36.592 19.669 19.669 0.000 19.669 0.000 65 100 0.000 0.000 mile 0/0-8/0 (12.88 kms) 27.1.12 1790 Improvement of road from Moro to N. Feroze Approved 2014-15 92.560 40.000 26.000 0.000 66.000 26.560 20.000 0.000 20.000 0.000 71 93 6.560 0.000 New Jatoi (Phase - I) (8.00 Kms) 12.04.12 1791 W/R of road from Thari Mirwah Khairpur Approved 2014-15 106.775 24.000 10.000 0.000 34.000 72.775 10.000 0.000 10.000 0.000 32 41 62.775 0.000 Bozdar Wada road mile 0/0-8/0 (12.88 12.04.12 Kms) 1792 Re -Conditioning of from Nagaraga to Khairpur ApprovedR 2013-14 98.282 40.000 20.000 0.000 60.000 38.282 40.000 0.000 40.000 0.000 61 102 0.000 0.000 Naseer Fakir Jalanani mile 0/0-9/0 (18" 12.04.12 Wide) (14.50 Kms). 1793 Re -Conditioning of from Ranipur to Khairpur Approved 2013-14 19.618 9.600 5.000 0.000 14.600 5.018 5.018 0.000 5.018 0.000 74 100 0.000 0.000 Haji Abdul Raheem Brohi mile 0/0-1/7 27.01.12 (18" Wide) (3.00 Kms). 1794 Reconditioning of road from Jhango to Khairpur Approved 2013-14 26.326 9.660 10.000 0.000 19.660 6.666 6.666 0.000 6.666 0.000 75 100 0.000 0.000 Babar Wada mile 0/0-4/0 (6.44 Kms) 27.01.12

1795 Reconditioning of road from Fakirabad Khairpur Approved 2013-14 14.281 10.000 2.140 0.000 12.140 2.141 2.141 0.000 2.141 0.000 85 100 0.000 0.000 Railway Phattak to Faizal Mahar (3.50 12.12.11 Kms). 1796 W/R of road from B.H.U to Sultanpur to Sukkur Approved 2013-14 30.389 8.400 1.500 0.000 9.900 20.489 20.489 0.000 20.489 0.000 33 100 0.000 0.000 Raujha via Dhani Bux Mahar mile 0/0- 03.12.12 2/4 (4.00 Kms). 1797 W/R of road from Sukkur Bye Pass to Sukkur Approved 2013-14 37.791 15.000 7.000 0.000 22.000 15.791 15.791 0.000 15.791 0.000 58 100 0.000 0.000 Sukkur Airport i/c link connecting 03.12.11 Airport Bagerji road (with Asphalt 2' Thick) mile 0/0-2/4 (4.00 Kms). 1798 W/R of road from Lakhi Shikarpur road Shikarpur Approved 2015-16 200.000 0.000 30.000 0.000 30.000 170.000 20.000 0.000 20.000 0.000 15 25 75.000 75.000 to Shikarpur Larkana road (Shikarpur 3.12.2011 Bye Pass) mile 0/0-6/0 (Asphalt concrete) (9.66 Kms) 1799 W/R of Road from Moula Dad Road to Jacobabad Approved 2015-16 199.339 0.000 22.500 0.000 22.500 176.839 20.000 0.000 20.000 0.000 11 21 78.420 78.420 Dargah Rahmatpur mile 0/0-10/0 (16.09 20.1.12 Kms). 1800 Reconditioning of road from kashmore Kashmore @ Approved 2015-16 192.932 0.000 22.500 0.000 22.500 170.432 20.000 0.000 20.000 0.000 12 22 75.216 75.216 to Badani via Gehalpur mile 0/0-20/0 Kandhkot 20.1.12 (32.18 Kms). {300}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1801 W/R road form Larkana Arija Mahi Larkana Approved 2015-16 175.129 31.500 30.000 0.000 61.500 113.629 12.000 0.000 12.000 0.000 35 42 50.815 50.815 Makool Meena road mile 0/0-13/0 (21.00 28.1.12 Kms) 1802 W/R of road from National Highway to Khairpur Approved 2013-14 28.933 9.600 5.000 0.000 14.600 14.333 14.333 0.000 14.333 0.000 50 100 0.000 0.000 Drib Maher Shah (4.00 Kms) 27.01.12 1803 Rehabilitation of Rain Damages of Road Sanghar Approved 2015-16 220.000 0.000 70.000 0.000 70.000 150.000 12.000 0.000 12.000 0.000 32 37 69.000 69.000 during 2011 in Sanghar 20.02.12 (Priority-I) 1804 Rehabilitation of Roads Damaged Badin & Approved 2015-16 267.390 0.000 117.390 0.000 117.390 150.000 100.000 0.000 100.000 0.000 44 81 25.000 25.000 during rains of year 2011 Thatta 20.02.12 (Priority-I) 1805 Rehabilitation of Rain affected roads Shikarpur/ Approved 2013-14 311.808 50.000 130.904 0.000 180.904 130.904 12.000 0.000 12.000 0.000 58 62 0.000 0.000 2011 Jacobabad/ 20.02.12 Kashmore 1806 Rehabilitation of various roads in Rain Khairpur, N. Approved 2014-15 274.479 0.000 150.674 0.000 150.674 123.805 40.000 0.000 40.000 0.000 55 69 83.805 0.000 affected or others Feroze 20.02.12 1807 W/R of road from Digri to Rajo Badin Approved 2015-16 237.985 23.000 5.000 0.000 28.000 209.985 70.000 0.000 70.000 0.000 12 41 69.993 69.993 Khanani via Bhudho qambrani Deh-170 30.01.08 Mile 0/0 - 20/4 (33.0 Kms) 1808 Improvement of Hyderabad Tando Hyderabad Approved 2015-16 146.744 75.000 5.000 0.000 80.000 66.744 12.000 0.000 12.000 0.000 55 63 27.372 27.372 Fazal Seri road mile 0/0-24/0 = 24-0 (M) 26.12.05 = 38.64 Kms. 1809 Widening / Reconditioning of Mirpurkhas Approved 2015-16 258.331 96.500 1.250 0.000 97.750 160.581 12.000 0.000 12.000 0.000 38 42 74.291 74.291 Mirpurkhas Tando Adam road with 03.03.06 Asphalt Carpet mile 0/0-25/5 (41.25 Kms) 1810 W/R of Kot Gulam Muhammad Jhudo Mirpurkhas Approved 2015-16 239.104 59.646 5.000 0.000 64.646 174.458 12.000 0.000 12.000 0.000 27 32 81.229 81.229 via Sikriery and Tando Jam Mohammad 07.01.08 mile 0/0-31/2 (50.0 Kms) 1811 Improvement Tando Adam Berani Sanghar Approved 2015-16 421.403 79.820 5.000 0.000 84.820 336.583 35.000 0.000 35.000 0.000 20 28 150.792 150.792 Kundiari with as sphalt surface Mile 0/0- 25.11.06 26/4 = 26-4 = 42.66 Kms.. 1812 Widening / Reconditioning Sanghar – Mirpurkhas/ Approved 2015-16 731.415 78.125 5.000 0.000 83.125 648.290 15.000 0.000 15.000 0.000 11 13 316.645 316.645 Mirpurkhas asphalt surface mile 0/0- Sanghar 19.01.07 42/0= 68.00 kms. 1813 Widening / Reconditioning of Bulri Shah T.M. Khan Approved 2015-16 85.238 38.500 5.000 0.000 43.500 41.738 8.000 0.000 8.000 0.000 51 60 16.869 16.869 Karim to Khorwah Chowk mile 0/0-21/0 06.06.05 =21-0 (M) = 33.81 Kms. 1814 Widening / Reconditioning of Tando T. Allahyar Approved 2015-16 153.130 67.000 1.250 0.000 68.250 84.880 10.000 0.000 10.000 0.000 45 51 37.440 37.440 Allahyar Mirwah road Mile 5/4 - 21/0 = 03.03.07 15-4 (M) = 24.95 Kms. 1815 Improvement National Highway to Thatta Approved 2015-16 117.651 24.792 5.000 0.000 29.792 87.859 10.000 0.000 10.000 0.000 25 34 38.930 38.930 Jhampeer via Farm Road Mile 0/0-19/4 03.03.07 = 19-4 (M) = 31.39 Kms. {301}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1816 Improvement / Construction of Thatta Approved 2015-16 283.362 40.295 5.000 0.000 45.295 238.067 20.000 0.000 20.000 0.000 16 23 109.034 109.034 Ghulamullah to Garho road i/c Bridge 09.04.08 over Creek and Construction of link upto National Highway on west of Garho Town mile 0/0-25/5 (41.23) 1817 W/R N'Feroze Paddidan Phull meet Kot N. Feroze Approved 2014-15 139.903 31.210 15.000 0.000 46.210 93.693 12.000 0.000 12.000 0.000 33 42 81.693 0.000 Kumb Kot Lalu Road mile 0/0-24/0 29.3.2007 (38.61 Kms). 1818 W/R of Road from Shikarpur to Gaheja Shikarpur Approved 2013-14 125.840 43.011 10.000 0.000 53.011 72.829 78.000 0.000 78.000 0.000 42 104 0.000 0.000 mile 0/0-14/4 (23.20 Kms) 09.04.08 1819 W/R of Road from Shikarpur to Jaggan Shikarpur Approved 2015-16 123.934 36.945 2.500 0.000 39.445 84.489 10.000 0.000 10.000 0.000 32 40 37.245 37.245 mile 0/0-14/4 (23.33 Kms) 7.5.2008 1820 W/R of road from Nawabshah Daur @ S.B.A Approved 2015-16 67.786 0.000 8.000 0.000 8.000 59.786 10.000 0.000 10.000 0.000 12 27 24.893 24.893 Lashari Stop to Sher Ali Shah Daur 26.06.12 Jamal Shah road including connecting village Nathani Imamuddin Keerio and Deen Muhammad Zardari Mile 0/0-8/0 (12.87Kms) 1821 W/R of road from Karachi Thatta Thatta Approved 2015-16 321.299 0.000 17.000 0.000 17.000 304.299 50.000 0.000 50.000 0.000 5 21 127.150 127.150 Hyderabad road to Jhimpir mile 0/0- 26.09.12 16/0 (25.76 Kms) 1822 W/R of road from 60 mile road to 3 chak S.B.A Approved 2015-16 250.854 0.000 8.000 0.000 8.000 242.854 30.000 0.000 30.000 0.000 3 15 106.427 106.427 suhello road mile 0/0-13/0 (asphalt) 04.10.12

1823 W/R of Thatta Pir Patho to Ghorabari Thatta Approved 2015-16 302.260 0.000 10.000 0.000 10.000 292.260 30.000 0.000 30.000 0.000 3 13 131.130 131.130 road (40 Kms) 04.09.12 1824 Reconditioning of road from Mianshoro S.B.A Approved 2015-16 70.305 0.000 1.000 0.000 1.000 69.305 10.000 0.000 10.000 0.000 1 16 29.653 29.653 via Kally Bux Rind Sakrand City road 31.12.12 mile 0/0-3/5 (5.83 Kms).

1825 Reconditioning of road from Daleel S.B.A Approved 2014-15 34.092 0.000 1.000 0.000 1.000 33.092 20.000 0.000 20.000 0.000 3 62 13.092 0.000 Dero to Allah Ditto Rind road mile 0/0- 08.01.13 2/2 1826 Improvement / Reconstruction of Bridge Dadu Approved 2013-14 18.687 0.000 5.000 0.000 5.000 13.687 13.687 0.000 13.687 0.000 27 100 0.000 0.000 over Peerchart Drain Kakar Piaro road 31.12.12 mile 5/0-5/5 (1.00 Kms) 1827 W/R of Johi Bhan road 0/0-11/4 (18.40 Dadu Approved 2015-16 234.845 0.000 3.000 0.000 3.000 231.845 23.000 0.000 23.000 0.000 1 11 104.423 104.423 Kms). 29.04.13 1828 Improvement of road Indus Highway Jamshoro Approved 2015-16 293.196 0.000 6.000 0.000 6.000 287.196 20.000 0.000 20.000 0.000 2 9 133.598 133.598 (Old Alignment) mile 5/6-17/4 (18.92 29.04.13 Kms) (Asphalt) 1829 W/R of road from Bubak Railway Jamshoro Approved 2015-16 117.178 0.000 23.000 0.000 23.000 94.178 20.000 0.000 20.000 0.000 20 37 37.089 37.089 Station to Shah Bukhari via Talti road 30.01.13 mile 0/0-6/0 {302}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1830 W/R of road from village Muhammad S.B.A Approved 2014-15 44.190 0.000 3.000 0.000 3.000 41.190 20.000 0.000 20.000 0.000 7 52 21.190 0.000 Khan Mangsi to Hala Branch road mile 8.1.2013 0/0-1/7 (3.0 Kms) 1831 Recondition of road from NHW Punhal S.B.A Approved 2014-15 39.592 0.000 5.000 0.000 5.000 34.592 20.000 0.000 20.000 0.000 13 63 14.592 0.000 Khan Chandio road to Hakim Chandio 8.1.2013 connect with Siddique Khaskeli mile 0/0- 1/2 (2.00 Kms). 1832 W/R of road from Nawabshah Kazi S.B.A Approved 2015-16 171.423 0.000 5.000 0.000 5.000 166.423 12.000 0.000 12.000 0.000 3 10 77.212 77.212 Ahmed road to Waris Ali Shah road 31.12.2012 mile 0/0-6/0 (9.65 Kms) 1833 Reconditioning of road from Gupchani S.B.A Approved 2015-16 116.958 0.000 10.000 0.000 10.000 106.958 8.000 0.000 8.000 0.000 9 15 49.479 49.479 to Shahdadpur road mile 0/0-5/4 (8.80 31.12.2012 Kms) 1834 W/R of road from Desert Area road to S.B.A Approved 2015-16 189.202 0.000 5.000 0.000 5.000 184.202 15.000 0.000 15.000 0.000 3 11 84.601 84.601 Hazrat Hout Fakir via Serai Mohabat 31.12.2012 Sethar road mle 0/0-5/4 (8.85 Kms)

1835 W/R road from Jam Sahib to Hazrat S.B.A Approved 2015-16 401.935 0.000 5.000 0.000 5.000 396.935 15.000 0.000 15.000 0.000 1 5 190.968 190.968 Hout Fakir road mile 0/0-15/0 (24.14 9.1.2013 Kms) 1836 W/R of road from Bandhi Manhoro S.B.A Approved 2015-16 234.423 0.000 5.000 0.000 5.000 229.423 25.000 0.000 25.000 0.000 2 13 102.212 102.212 road to Makkand road mile 0/0-8/6 15.1.2013 (14.07 Kms) (1 1/2 Carpet). 1837 Reconditioning of road from Mashakh S.B.A Approved 2015-16 85.321 0.000 5.000 0.000 5.000 80.321 10.000 0.000 10.000 0.000 6 18 35.161 35.161 to Chattan Shah via Syed Budhal Shah 31.12.2012 road mile 0/0-7/0 (11.26 Kms) 1838 W/R of road from Sakrand to var via S.B.A Approved 2015-16 302.483 0.000 5.000 0.000 5.000 297.483 30.000 0.000 30.000 0.000 2 12 133.742 133.742 Khadhar road mile 0/0-9/0 (14.50 Kms) 15.1.2013

1839 Reconditioning of road from National S.B.A Approved 2014-15 46.155 0.000 5.000 0.000 5.000 41.155 20.000 0.000 20.000 0.000 11 54 21.155 0.000 Highway Sakrand Bypass to Pir Mahwal 8.1.2013 road mile 0/0-4/0 (6.43 Kms) 1840 W/R of road from Nawabshah Airport S.B.A Approved 2015-16 222.220 0.000 4.000 0.000 4.000 218.220 15.000 0.000 15.000 0.000 2 9 101.610 101.610 Road to Khadhar via Mian Shore road 15.1.2013 mile 0/0-8/1 (13.0 Kms) 1841 Reconditioning of road from Daulatpur S.B.A Approved 2015-16 69.230 0.000 4.000 0.000 4.000 65.230 8.000 0.000 8.000 0.000 6 17 28.615 28.615 Pubjo road @ mile 1/1 to Village Ismail 31.12.2012 Dahri via ghaahand road mile 0/0-4/3 (7.0 Kms) 1842 Reconditioning of road from Al-Noor S.B.A Approved 2015-16 94.470 0.000 4.000 0.000 4.000 90.470 8.000 0.000 8.000 0.000 4 13 41.235 41.235 Sugar Mill Hubeeri road @ mile 7/6 to 31.12.2012 Trimore road mile 0/0-5/7 (9.45 Kms) {303}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1843 Reconditioning of road from Manhoro S.B.A Approved 2015-16 87.197 0.000 4.000 0.000 4.000 83.197 8.000 0.000 8.000 0.000 5 14 37.599 37.599 Chowdgi Ghulam Muhammad Panjabi 31.12.2012 @ mile 6/2 to Village Sonhri via Thull Minor road mile 0/0-5/6 (9.40 Kms) 1844 Reconditioning of road from Yousif S.B.A Approved 2015-16 264.024 0.000 4.000 0.000 4.000 260.024 10.000 0.000 10.000 0.000 2 5 125.012 125.012 Dahri mori Regulator to Bandhi via 15.1.2013 Manhoro road mile 0/0-10/0 (16.09 Kms)

1845 W/R of road from Nationial Highway @ S.B.A Approved 2015-16 183.893 0.000 4.000 0.000 4.000 179.893 10.000 0.000 10.000 0.000 2 8 84.947 84.947 mile 208 Sarkari Khoh to connect Kazi 31.12.2012 Ahmed Jamal Shah road mile 0/0-7/4 (12.0 Kms) 1846 W/R of road from National Highway @ S.B.A Approved 2015-16 157.032 0.000 4.000 0.000 4.000 153.032 10.000 0.000 10.000 0.000 3 9 71.516 71.516 mile 209 Nawab Wali Muhammad to 31.12.2012 connect Doulatpur Pubjo road via Ramzan Rahu road mile 0/0-6/4 (10.40 Kms) 1847 Improvement of road from Mirpurkhas - Mirpurkhas Approved 2015-16 80.295 0.000 3.000 0.000 3.000 77.295 25.000 0.000 25.000 0.000 4 35 26.148 26.148 Sindhri road to Khan road via Lal 1.1.2013 Chand Bungalow mile 0/0-8/0 (12.88 Kms) 1848 Reconditioning of road from Matiari- Matiari Approved 2014-15 31.047 0.000 3.000 0.000 3.000 28.047 8.000 0.000 8.000 0.000 10 35 20.047 0.000 Nasarpur road to village Kot Zainul 1.3.2013 Abidin Shah road mile 0/0-3/1 (5.03 Kms) 1849 W/R of road from Adilpur Qazi Badal Ghotki Approved 2014-15 33.196 0.000 3.000 0.000 3.000 30.196 30.196 0.000 30.196 0.000 9 100 0.000 0.000 Road to Dari Chachar mile 0/0-2/0 (3.20 26.2.2013 kms) 1850 W/R o fRoad from National Highway Ghotki Approved 2015-16 145.149 0.000 3.000 0.000 3.000 142.149 10.000 0.000 10.000 0.000 2 9 66.075 66.075 Kamoon Shaheed to Khambhra mile 0/0- 19.4.2013 7/0 (11.27 kms) 1851 W/R o fRoad from Retti to Kehar Dahar Ghotki Approved 2015-16 110.980 0.000 3.000 0.000 3.000 107.980 10.000 0.000 10.000 0.000 3 12 48.990 48.990 via Marowala mile 0/0-6/0 (66 Kms) 19.4.2013

1852 W/R of Road from Ubauro to Retti mile Ghotki Approved 2015-16 136.321 0.000 3.000 0.000 3.000 133.321 10.000 0.000 10.000 0.000 2 10 61.661 61.661 0/0-6/4 (10.47 Kms) 19.4.2.13 1853 W/R of Road from Retti to Kamoon Ghotki Approved 2015-16 173.100 0.000 3.000 0.000 3.000 170.100 20.000 0.000 20.000 0.000 2 13 75.050 75.050 Shaheed mile 0/0-7/0 (11.27 kms) 19.04.2013

1854 Reconditioning of Road from Mirpur to Ghotki Approved 2014-15 50.376 0.000 3.000 0.000 3.000 47.376 10.000 0.000 10.000 0.000 6 26 37.376 0.000 Mohammadpur mile 4/0-8/0 (6.40 Kms) 14.1.2013 {304}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1855 Reconditioning of Road from Mir Khairpur Approved 2013-14 18.580 0.000 1.500 0.000 1.500 17.080 17.080 0.000 17.080 0.000 8 100 0.000 0.000 Ghulam Abbas to Sono Samtio 19.12.2012 Road mile 0/0-1/6 (2.80 kms) 1856 Rehabilitation of Dual Carriageway Khairpur Approved 2014-15 16.712 0.000 1.500 0.000 1.500 15.212 10.000 0.000 10.000 0.000 9 69 5.212 0.000 Roads Begum Nusrat Bhutto Secretariat 23.1.2013 Bhagh mile 0/0-0/2 (24' wide) (0.40 Kms)

1857 Reconditioning / Construction of Road Khairpur Approved 2013-14 7.905 0.000 2.000 0.000 2.000 5.905 5.605 0.000 5.605 0.000 25 96 0.300 0.000 Daud Goth (1.0 Km) 23.1.2013 1858 Improvement / Construction of Ghotki Ghotki Approved 2014-15 31.803 0.000 3.000 0.000 3.000 28.803 15.000 0.000 15.000 0.000 9 57 13.803 0.000 Khanpur Road to village Abdul Sattar 19.12.2012 via village changlani & Ahmed Raj Wah mile 0/0-2/4 (4.0 kms) 1859 Reconditioning of Road Khipro Khahi Sanghar Approved 2013-14 7.099 0.000 0.000 0.000 0.000 7.099 7.099 0.000 7.099 0.000 0 100 0.000 0.000 via Chanessary Mori to village Mohd 8.11.2012 Siddique Abu Bhai mile 0/0-0/5 1860 W/R of Bakiran Bridge to Dokri via Larkana Approved 2013-14 98.417 56.050 42.367 0.000 98.417 0.000 5.000 0.000 5.000 0.000 100 105 0.000 0.000 Mehrabpur & Z.A Bhutto Agricultur 25.6.2010 College road mile 0/0-6/2 (10.0 Kms) 1861 Improvement of road from Sindh Jamat Karachi Approved 2015-16 48.689 0.000 20.000 0.000 20.000 28.689 10.000 0.000 10.000 0.000 41 62 9.345 9.345 Cooperative Housing Society Qauidabad 6.9.2012 and Charan Para over head Tank Meena Mosque, Ibrahim Hydery (5Kms) mile 0/0-3/1. 1862 Improvement of 5 Km Katchi Para Karachi Approved 2015-16 81.618 0.000 20.000 0.000 20.000 61.618 20.000 0.000 20.000 0.000 25 49 20.809 20.809 Internal roads streets mile 0/0-3/1. 6.9.2012 1863 W/R of road from G.M.B road to Dual Hyderabad Approved 2013-14 39.274 0.000 39.274 0.000 39.274 0.000 5.000 0.000 5.000 0.000 100 113 0.000 0.000 Carriageway Zonal Plan road East 1.3.2013 Qasimabad mile 0/0-0/6 i/c link to Graveyard 0/0-0/1. 1864 W/R of road from Majeed Keerio to S.B.A Approved 2015-16 374.278 0.000 50.000 0.000 50.000 324.278 50.000 0.000 50.000 0.000 13 27 137.139 137.139 Mudd bungalow road mile 0/0- 22.11.2012 11/7(19.11 Kms) 1865 Improvement of Construction of road Khairpur Approved 2013-14 20.129 0.000 6.000 0.000 6.000 14.129 14.129 0.000 14.129 0.000 30 100 0.000 0.000 from Goundaro to village Khan via 19.12.2012 Nindo Goundaro (2.5 kms) 1866 Improvement of road from Bhan Talti Jamshoro Approved 2013-14 109.620 0.000 100.000 0.000 100.000 9.620 15.000 0.000 15.000 0.000 91 105 0.000 0.000 road mile 0/0-6/0 17.12.2012 1867 Widening & Reconditioning of road Jamshoro Approved 2013-14 79.482 0.000 25.000 0.000 25.000 54.482 58.000 0.000 58.000 0.000 31 104 0.000 0.000 from Bhan to Manhayoon road mile 0/0- 17.12.2012 4/1 1868 Widening/ Reconditioning of road from Dadu Approved 2015-16 118.380 0.000 10.000 0.000 10.000 108.380 30.000 0.000 30.000 0.000 8 34 39.190 39.190 Indus Highway to Aminani Sharif via 29.3.2013 Cattle Farm road mile 0/0-5/0(8 Km). {305}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1869 Reconditioning of road from Punj Mori Dadu Approved 2015-16 80.000 0.000 5.000 0.000 5.000 75.000 15.000 0.000 15.000 0.000 6 25 30.000 30.000 to village Jhalo mile 0/0-6/4 (10.4Km) 15.3.2013 UC Siyal. 1870 Reconditioning of road from Johi Bhan Dadu Approved 2013-14 73.193 0.000 20.000 0.000 20.000 53.193 55.000 0.000 55.000 0.000 27 102 0.000 0.000 road to Phaka Minor (Bakhrani Minor) 17.12.2012 road mile 0/0-6/6 (10.8 Km). 1871 Widening / Reconditioning of road from Khairpur Approved 2014-15 37.310 0.000 2.000 0.000 2.000 35.310 20.000 0.000 20.000 0.000 5 59 15.310 0.000 village Kolab Jial Taluka Kingri (3.0 23.1.2013 Kms) Total Improvement (On-going) 22459.093 5845.202 2637.345 0.000 8482.547 13976.546 2846.060 0.000 2846.060 0.000 5884.991 5278.865

Improvement (New Schemes) 1872 Improvement of road from Jamshoro Hyderabad Approved 2015-16 220.567 0.000 0.000 0.000 0.000 220.567 10.000 0.000 10.000 0.000 0 5 105.284 105.284 road National Highway Bye Pass road 04.10.12 via J.J.V.L Gas Company road mile 0/0- 6/0 (9.66 Kms) 1873 Improvement / Construction of road Hyderabad Approved 2015-16 300.548 0.000 0.000 0.000 0.000 300.548 10.000 0.000 10.000 0.000 0 3 145.274 145.274 from Rajputana Hospital to National 06.02.13 Highway Bypass via Gulistan-e-Sajjad village Budho Palari Makhdoom Rafiq- uz-Zaman road dual carriageway road mile 0/0-2/4 (4.0Kms) Replacement scheme. 1874 W/R of Road from Khanpur Mahar to Ghotki Approved 2015-16 202.901 0.000 0.000 0.000 0.000 202.901 10.000 0.000 10.000 0.000 0 5 96.451 96.451 Sardargarh (24 Kms) 22.11.2012 1875 W/R of road from Badin Sujawal road Badin Approved 2015-16 227.832 0.000 0.000 0.000 0.000 227.832 10.000 0.000 10.000 0.000 0 4 108.916 108.916 to Dhadhroko Farm via Tarai mile 0/0- 21.2.2013 10/4 (16.89 kms) 1876 Reconditioning of road from Chatto Badin Approved 2015-16 55.176 0.000 0.000 0.000 0.000 55.176 5.000 0.000 5.000 0.000 0 9 25.088 25.088 Mori to Jhumiro Mori via village Haji 28.11.2012 Mohammad Ramzan Chandio road mile 0/0-5/2 (8.45 Kms) 1877 W/R of road from Khorwah to Khorwah Badin Approved 2015-16 146.217 0.000 0.000 0.000 0.000 146.217 10.000 0.000 10.000 0.000 0 7 68.109 68.109 Chowk mile 0/0-8/0 (12.88) 21.2.2013 1878 Improvement of road from Khoski- Badin Approved 2015-16 286.912 0.000 0.000 0.000 0.000 286.912 20.000 0.000 20.000 0.000 0 7 133.456 133.456 Wango road from Navy Petrol Pump to 21.2.2013 Pangrion City road mile 0/0-11/5 (18.31 Kms) 1879 Improvement of road from Artillery Badin ApprovedR 2015-16 122.766 0.000 0.000 0.000 0.000 122.766 15.000 0.000 15.000 0.000 0 12 53.883 53.883 Chak to Eido Nohrio Goth mile 0/0-5/0 3.1.2013 (8.00 Kms). {306}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1880 Improvement / Const: of road from Badin Approved 2015-16 147.417 0.000 0.000 0.000 0.000 147.417 15.000 0.000 15.000 0.000 0 10 66.209 66.209 Nindo Shahar to village Budho Dasti via 3.1.2013 Deh Khakhar mile 0/0-7/3 (11.87 Kms).

1881 Improvement of road from Talhar Bye Badin Approved 2014-15 41.168 0.000 0.000 0.000 0.000 41.168 30.000 0.000 30.000 0.000 0 73 11.168 0.000 Pass (Badin road to Tando Bago road) 28.11.2012 mile 0/0-1/0 (1.61 Kms). 1882 Improvement of road from Talhar Bye Badin Approved 2015-16 42.727 0.000 0.000 0.000 0.000 42.727 15.000 0.000 15.000 0.000 0 35 13.864 13.864 Pass (Hyderabad road to Tando Bago 28.11.2012 road) road mile 0/0-3/6 (6.03 Kms). 1883 Improvement of road form Sujawal - Badin Approved 2014-15 108.790 0.000 0.000 0.000 0.000 108.790 10.000 0.000 10.000 0.000 0 9 49.395 49.395 Jhati (Khorwah)Chowk to Jati Road 24.5.2013 mile 8/0-13/0 (8.00 Kms) 1884 Improvement of Road from Kadhan to Badin Approved 2015-16 208.547 0.000 0.000 0.000 0.000 208.547 20.000 0.000 20.000 0.000 0 10 94.274 94.274 Behdmi road Mile 0/0-8/4 21.2.2013 1885 Improvement of Road from Seerani to Badin Approved 2015-16 360.582 0.000 0.000 0.000 0.000 360.582 20.000 0.000 20.000 0.000 0 6 170.291 170.291 Ahmed Raju mile 0/0-18/0 21.2.2013 1886 W/R Badin - Kadhan road mile 9/0-16/0 Badin Approved 2015-16 271.582 0.000 0.000 0.000 0.000 271.582 50.000 0.000 50.000 0.000 0 18 110.791 110.791 (11.50 Kms) with Asphalt concrete 3.1.2013 (Phase-II) 1887 Improvement of road form Dehi to Badin Approved 2015-16 405.919 0.000 0.000 0.000 0.000 405.919 20.000 0.000 20.000 0.000 0 5 192.960 192.960 Tando Jan Muhammad mile 0/0-16/0 3.1.2013 (25.76 Kms) 1888 Improvement of road from Kadhan to Badin Approved 2015-16 61.709 0.000 0.000 0.000 0.000 61.709 20.000 0.000 20.000 0.000 0 32 20.855 20.855 Nindo mile 9/0-12/0 (4.83 Kms) (Phase- 21.2.2013 II) 1889 W/R of road from Tando Bago road to Badin Approved 2015-16 168.948 0.000 0.000 0.000 0.000 168.948 25.000 0.000 25.000 0.000 0 15 71.974 71.974 Olya Raj Seen mile 0/0-8/0 (12.87 Kms) 21.2.2013

1890 Improvement of road from Piaro Station Dadu Approved 2015-16 168.829 0.000 0.000 0.000 0.000 168.829 10.000 0.000 10.000 0.000 0 6 79.415 79.415 to Sita road mile 0/0-9/2 (15 Kms). 17.12.2013

1891 W/R of road Thana Bula Khan Bypass Jamshoro Approved 2015-16 89.468 0.000 0.000 0.000 0.000 89.468 10.000 0.000 10.000 0.000 0 11 39.734 39.734 mile 0/0-2/4 (4.00 Kms). 29.04.13 1892 W/R of road Kotri Shah Soori road mile Thatta Approved 2015-16 193.851 0.000 0.000 0.000 0.000 193.851 8.000 0.000 8.000 0.000 0 4 92.926 92.926 0/0-9/6 (15.70 Kms) 29.4.2013 1893 W/R / Const: of road from Karo Khaho Thatta Approved 2015-16 93.414 0.000 0.000 0.000 0.000 93.414 10.000 0.000 10.000 0.000 0 11 41.707 41.707 to Sher Shah Soori road mile 0/0-5/3 29.4.2013 (8.65 Kms) 1894 Reconditioning of road from Old S.B.A Approved 2015-16 83.967 0.000 0.000 0.000 0.000 83.967 10.000 0.000 10.000 0.000 0 12 36.984 36.984 National Highway @ 216 to Sangrah 15.03.2013 Mori via Raja CNG road mile 0/0-3/1 (5.0 Kms) {307}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1895 Reconditioning of road from Nawabshah S.B.A Approved 2015-16 121.753 0.000 0.000 0.000 0.000 121.753 10.000 0.000 10.000 0.000 0 8 55.877 55.877 Kazi Ahmed @ mile 16/0 to Dargah 15.03.2013 Jamal Shah via Allah Bux Kubar road mile 0/0-6/5 (10.66 Kms) 1896 Re-construction of Shahdadpur Sanghar Approved 2014-15 26.533 0.000 0.000 0.000 0.000 26.533 5.000 0.000 5.000 0.000 0 19 21.533 0.000 Gupchani Road mile 0/0-1/1 (1.80 Kms) 28.11.2012 (Shahdadpur town Portion) 1897 Re-construction of Shahdadpur Bypass Sanghar Approved 2014-15 35.903 0.000 0.000 0.000 0.000 35.903 15.000 0.000 15.000 0.000 0 42 20.903 0.000 road mile 0/0-1/4 (2.40 Kms) 28.11.2012 1898 Improvement of Kangoro - Tando Mirpurkhas Approved 2015-16 55.247 0.000 0.000 0.000 0.000 55.247 8.000 0.000 8.000 0.000 0 14 23.624 23.624 Ghulam Ali road mile 0/0-4/0 (6.40 Kms) 10.10.2012

1899 Reconditioning of road from village Hyderabad Approved 2015-16 53.289 0.000 0.000 0.000 0.000 53.289 8.000 0.000 8.000 0.000 0 15 22.645 22.645 Morio Meerbahar to Molidino Mirbahar 23.01.2013 road mile 0/0-3/0 (4.83 Kms)

1900 Reconditioning of road from Zain C,N.G Hyderabad Approved 2013-14 11.451 0.000 0.000 0.000 0.000 11.451 11.451 0.000 11.451 0.000 0 100 0.000 0.000 G.M.B road to Karan Khan Shoro Road 28.11.2012 mile 0/0-0/3 1901 Recondition of road from Sehri Sugar T.M. Khan Approved 2015-16 42.610 0.000 0.000 0.000 0.000 42.610 5.000 0.000 5.000 0.000 0 12 18.805 18.805 Mills to Norai Sharif mile 0/0-3/6 (6.00 28.11.2012 Kms) 1902 Improvement of road from Manzoor Ali T. Allahyar Approved 2015-16 35.080 0.000 0.000 0.000 0.000 35.080 5.000 0.000 5.000 0.000 0 14 15.040 15.040 Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02 28.11.2012 Kms) 1903 W/R of road from Chamber to T. Allahyar Approved 2015-16 289.082 0.000 0.000 0.000 0.000 289.082 10.000 0.000 10.000 0.000 0 3 139.541 139.541 Hyderabad Gulab Laghari Shaikh 29.3.2013 Bhirkio road via Miran Khori Jalal Mori including links to village Abdul Rehman Memon and Riaz Memon 0/0- 12/4 (20.12 Kms) Asphalt 2" Thick 1904 W/r road from Sijawal road mile to Thatta Approved 2015-16 47.026 0.000 0.000 0.000 0.000 47.026 5.000 0.000 5.000 0.000 0 11 21.013 21.013 village Sher Ali Abad mile 0/0-2/4 (4.0 10.10.2012 Kms) 1905 Improvement of Larkana Circular of Larkana Approved 2015-16 307.650 0.000 0.000 0.000 0.000 307.650 15.000 0.000 15.000 0.000 0 5 146.325 146.325 Road mile 0/0-10/0 (16.09 Kms) 22.01.2013 1906 Widening / Reconditioning of Road from Larkana Approved 2015-16 146.256 0.000 0.000 0.000 0.000 146.256 10.000 0.000 10.000 0.000 0 7 68.128 68.128 Larkana Koreja via Saidudero Pitafi 22.01.2013 Road mile 0/0-4/2 (6.83 Kms). 1907 Reconditioning of Road from Larkana Larkana Approved 2014-15 21.100 0.000 0.000 0.000 0.000 21.100 5.000 0.000 5.000 0.000 0 24 16.100 0.000 Ratodero Road to village Zangeja mile 10.10.2012 0/0-2/0 i/c Drain Construction of road from Block and Boundary Wall of Eid Gah (Non ADP) {308}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1908 Improvement of Road off taking from Larkana Approved 2014-15 27.805 0.000 0.000 0.000 0.000 27.805 5.000 0.000 5.000 0.000 0 18 22.805 0.000 Ratoder Shahdadkot Motorway @ mile 28.11.2012 17/7 to Dhing Allah Bux Leghari mile 0/0- 6/4 (10.4 Kms). 1909 Improvement Larkana Naudero Road @ Larkana Approved 2013-14 12.846 0.000 0.000 0.000 0.000 12.846 12.846 0.000 12.846 0.000 0 100 0.000 0.000 mile 8/4 to village Gharwar Bhatti mile 28.11.2012 0/0-2/4 1910 W/R Nasirabad to Badeh Road mile 0/0- Larkana Approved 2014-15 54.090 0.000 0.000 0.000 0.000 54.090 8.000 0.000 8.000 0.000 0 15 46.090 0.000 2/0 (Remaining Work) 2" thick asphalt 28.11.2012 (3.2 Kms). 1911 Reconditioning of Road from Ratodero Larkana Approved 2014-15 31.850 0.000 0.000 0.000 0.000 31.850 5.000 0.000 5.000 0.000 0 16 26.850 0.000 Naudero Road to village Daro Illahi Bux 28.11.2012 mile 0/0-1/7 (3.0 kms) 1912 Reconditioing of Road from Nusrat Larkana Approved 2013-14 8.293 0.000 0.000 0.000 0.000 8.293 8.293 0.000 8.293 0.000 0 100 0.000 0.000 Shahani Road to village Rahooja mile 28.11.2012 0/0-0/5 (1.0 km) 1913 Reconditioning of Road from Nusrat Larkana Approved 2013-14 5.197 0.000 0.000 0.000 0.000 5.197 5.197 0.000 5.197 0.000 0 100 0.000 0.000 Shahani Road to village Inam 28.11.2012 Khakhrani mile 0/0-0/4 (0.80 Kms) 1914 Reconditioning of Road from Sukkur Larkana Approved 2013-14 2.220 0.000 0.000 0.000 0.000 2.220 2.220 0.000 2.220 0.000 0 100 0.000 0.000 Noudero raod to village Narja Mile 0/0- 28.11.2012 0/2 (.4 km) 1915 Reconditioning of Road from Ratodero Larkana Approved 2013-14 2.055 0.000 0.000 0.000 0.000 2.055 2.055 0.000 2.055 0.000 0 100 0.000 0.000 Shahdadkot road near Water supply to 28.11.2012 Mosque at Latif Colony mile 0/0-0/2 i/c Masonry Structure.

1916 Reconditioning of Road village Khair Larkana Approved 2014-15 17.021 0.000 0.000 0.000 0.000 17.021 5.000 0.000 5.000 0.000 0 29 12.021 0.000 Mohammad Joyo to Sajan Joyo mile 0/0- 28.11.2012 0/5 (i/c 3000 Rft Retaining Wall) 1917 Reconditioning of road from Kambar Larkana Approved 2014-15 17.522 0.000 0.000 0.000 0.000 17.522 3.000 0.000 3.000 0.000 0 17 14.522 0.000 Ratodero Road to Wali dad Veesar mile 28.11.2012 0/0-1/2 (2.41 Kms) 1918 Reconditioning of road from Larkana Larkana Approved 2014-15 18.959 0.000 0.000 0.000 0.000 18.959 3.000 0.000 3.000 0.000 0 16 15.959 0.000 Naudero Road to village Hassan Wahan 28.02.2013 mile 0/0-1/1 (1.81 Kms) (Non ADP).

1919 W/R of Road from Larkana Lakhi Road Larkana Approved 2013-14 12.417 0.000 0.000 0.000 0.000 12.417 12.417 0.000 12.417 0.000 0 100 0.000 0.000 mile 12/0 to village Panjo dero via 28.11.2012 Dargah Latif Shah mile 0/0-3/0 1920 Reconditioning of Halani Mehrabpur N. Feroze Approved 2014-15 16.660 0.000 0.000 0.000 0.000 16.660 3.000 0.000 3.000 0.000 0 18 13.660 0.000 Road (1.0 Km) 28.2.2013 1921 Reconditioning of Mehrabpur Lakha N. Feroze Approved 2013-14 6.652 0.000 0.000 0.000 0.000 6.652 6.652 0.000 6.652 0.000 0 100 0.000 0.000 Road (1.0 Km) 28.2.2013 {309}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1922 Reconditioning of Road from Phull N. Feroze Approved 2014-15 40.522 0.000 0.000 0.000 0.000 40.522 5.000 0.000 5.000 0.000 0 12 35.522 0.000 Masur Ji Wah Road to village Din 23.1.2013 Mohammad Leghari via Budho Leghari mile 0/0-3/0 (5.0 Kms) 1923 Reconditioning of Road from Lalu N. Feroze Approved 2014-15 17.965 0.000 0.000 0.000 0.000 17.965 3.000 0.000 3.000 0.000 0 17 14.965 0.000 Maachi to Sahib Khan Chandio mile 0/0- 19.12.2013 1/2 (2.0 kms) 1924 Reconditioning of Road from National N. Feroze Approved 2014-15 27.176 0.000 0.000 0.000 0.000 27.176 4.000 0.000 4.000 0.000 0 15 23.176 0.000 Highway to Jamali Pump to Phul 23.1.2013 Bughio mile 0/0-2/4 (4.0 kms) 1925 Reconditioning of Road from National N. Feroze Approved 2014-15 20.576 0.000 0.000 0.000 0.000 20.576 4.000 0.000 4.000 0.000 0 19 16.576 0.000 Highway Qalandari pump to village 19.12.2013 Marri Road mile 0/0-1/7 (3.0 Kms) 1926 Reconditioning of Road from Moro N. Feroze Approved 2014-15 20.177 0.000 0.000 0.000 0.000 20.177 4.000 0.000 4.000 0.000 0 20 16.177 0.000 Jatoi Road to village Gula Patho Road 23.1.2013 mile 0/0-1/2 (2.0 kms) 1927 Reconditioning of Road from Toori N. Feroze Approved 2014-15 8.743 0.000 0.000 0.000 0.000 8.743 8.743 0.000 8.743 0.000 0 100 0.000 0.000 pump to Jumman Dargah mile 0/0-0/5 23.1.2013 (1.0 Km) 1928 Reconditioning of road from Hasib to N. Feroze Approved 2014-15 12.910 0.000 0.000 0.000 0.000 12.910 12.910 0.000 12.910 0.000 0 100 0.000 0.000 village Mohammad Moosa Bhutto mile 23.1.2013 0/0-1/2 (2.0 Kms) 1929 W/R of Road from Shikarpur to Jagir Sukkur Approved 2014-15 28.528 0.000 0.000 0.000 0.000 28.528 5.000 0.000 5.000 0.000 0 18 23.528 0.000 mile 0/0-1/4 (2.4 Kms) 19.12.2012 1930 Reconditioning of Road from Shikarpur Shikarpur Approved 2014-15 21.246 0.000 0.000 0.000 0.000 21.246 5.000 0.000 5.000 0.000 0 24 16.246 0.000 Zarkhail Road to Fakir Din Mohammad 28.11.2012 Kehar mile 0/0-2/0 (3.2 Kms)

1931 Reconditioning of Road from Garhi Jacobabad Approved 2014-15 54.952 0.000 0.000 0.000 0.000 54.952 4.000 0.000 4.000 0.000 0 7 50.952 0.000 Hassan to Mir Abdullah Khan Sarki 28.11.2012 Taluka thull (6 Km) 1932 Reconditioning of Road from Thull Jacobabad Approved 2013-14 6.300 0.000 0.000 0.000 0.000 6.300 6.300 0.000 6.300 0.000 0 100 0.000 0.000 Tangwani Road to Kanda Khan 25.04.2013 bungulani mile 0/0-0/5 (0.80 kms) 1933 Reconditioning of Road from Daharki Ghotki Approved 2014-15 23.337 0.000 0.000 0.000 0.000 23.337 4.000 0.000 4.000 0.000 0 17 19.337 0.000 Bye pass road mile 0/0-1/4 (2.40 kms) 19.4.2012 1934 W/R of Road from Adilpur to Mathelo Ghotki Approved 2015-16 144.645 0.000 0.000 0.000 0.000 144.645 10.000 0.000 10.000 0.000 0 7 67.323 67.323 mile 0/0-7/0 (11.20 Kms) 15.3.2013 1935 Improvement of Road from jagh Khairpur Approved 2013-14 14.231 0.000 0.000 0.000 0.000 14.231 14.231 0.000 14.231 0.000 0 100 0.000 0.000 Regulator to villae Mohammad Ibrahim 28.2.2013 Jat , Taluka Faiz Gunj, UC Kot Lalu (2.5 Kms) {310}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1936 Rehabilitation of Road from Khanan Khairpur Approved 2013-14 10.412 0.000 0.000 0.000 0.000 10.412 10.412 0.000 10.412 0.000 0 100 0.000 0.000 Shah Mangi Mohalla Nizamani Road 19.12.2012 upto Hopital Road including Masonry Structrue (1.20 kms) 1937 Rehabilitation of Road from Old Khairpur Approved 2013-14 14.725 0.000 0.000 0.000 0.000 14.725 14.725 0.000 14.725 0.000 0 100 0.000 0.000 National Highway near NIC to Sanjar 19.12.2012 Khan Katohar (2.21 Kms) 1938 Rehabilitation of (Dual Carriagway) Khairpur Approved 2014-15 24.068 0.000 0.000 0.000 0.000 24.068 5.000 0.000 5.000 0.000 0 21 19.068 0.000 road from National Highway near Staff 28.2.2013 Quarters to Jillani Mohalla i/c Asphalt concrete (1.0 Km) 1939 Recondition of Road from Rahuja Khairpur Approved 2014-15 18.162 0.000 0.000 0.000 0.000 18.162 3.000 0.000 3.000 0.000 0 17 15.162 0.000 Minor to Kot Pul (3.0 kms) 23.1.2013 1940 Reconditioning / Construction of Road Khairpur Approved 2014-15 20.954 0.000 0.000 0.000 0.000 20.954 4.000 0.000 4.000 0.000 0 19 16.954 0.000 from N.H.Way to village Abdul Sattar 23.1.2013 Phulpoto (3.0 kms) 1941 Reconditioning of Road from Kandhkot Kashmore @ Approved 2014-15 22.568 0.000 0.000 0.000 0.000 22.568 5.000 0.000 5.000 0.000 0 22 17.568 0.000 Saifal Road to Karan Khan Bajkani 0/0- Kandhkot 28.11.2012 2/0 (3.2 Kms) 1942 Improvement / Construction of Road Sukkur Approved 2014-15 51.255 0.000 0.000 0.000 0.000 51.255 5.000 0.000 5.000 0.000 0 10 46.255 0.000 from Sirgo to Samo Chacar (4.0 km) 17.10.2012 1943 Improvement of Road from Fakir Sukkur Approved 2014-15 28.470 0.000 0.000 0.000 0.000 28.470 5.000 0.000 5.000 0.000 0 18 23.470 0.000 Mohammad Path Road to Darawahan 19.12.2012 Shakh mile 0/0-2/6 (4.40 kms) 1944 Improvement of Road from Trimunhi Sukkur Approved 2014-15 31.474 0.000 0.000 0.000 0.000 31.474 5.000 0.000 5.000 0.000 0 16 26.474 0.000 road to Fakir Mohammad Path Road 19.12.2012 mile 0/0-2/4 (4.0 kms) 1945 W/R of Road from N.H.Way to Nabi Sukkur Approved 2014-15 50.156 0.000 0.000 0.000 0.000 50.156 5.000 0.000 5.000 0.000 0 10 45.156 0.000 Shah Road (5.0 kms) 23.1.2013 1946 Improvement of Road from Kandhra to Sukkur Approved 2014-15 51.428 0.000 0.000 0.000 0.000 51.428 5.000 0.000 5.000 0.000 0 10 46.428 0.000 Dodanko via Wah Burira mile 0/0-4/0 19.12.2012 (6.44 Kms) 1947 Improvement / Reconditioning of Road Sukkur Approved 2014-15 51.551 0.000 0.000 0.000 0.000 51.551 5.000 0.000 5.000 0.000 0 10 46.551 0.000 from Salehpat Sikandarabad to Titrohi 19.12.2012 via village Niazri mile 0/0-4/0 (6.83 Kms)

1948 Improvement / Reconditioning of Road Sukkur Approved 2014-15 52.626 0.000 0.000 0.000 0.000 52.626 5.000 0.000 5.000 0.000 0 10 47.626 0.000 from Patni to Arrore via village 19.12.2012 Abeejano mile 0/0-4/0 (6.44 Kms) 1949 Improvement / Construction of Road Sukkur Approved 2014-15 15.705 0.000 0.000 0.000 0.000 15.705 15.705 0.000 15.705 0.000 0 100 0.000 0.000 from New Bus Terminal to village 28.11.2012 Bilawal Khoso mile 0/0-1/0 (1.609 Km) (i/c C.C Block). {311}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1950 Improvement / Construction of Road Sukkur Approved 2014-15 25.248 0.000 0.000 0.000 0.000 25.248 5.000 0.000 5.000 0.000 0 20 20.248 0.000 from R.Q.C Highway (near Dreha to 28.11.2012 village Gill mile 0/0-1/0 (1.609) 1951 W/R of Road from Mathelo to Jarwar Ghotki Approved 2014-15 136.599 0.000 0.000 0.000 0.000 136.599 10.000 0.000 10.000 0.000 0 7 126.599 0.000 mile 0/0-6/0 (.60 Kms) 15.3.2013 1952 Improvement of Road from National Sukkur Approved 2013-14 8.488 0.000 0.000 0.000 0.000 8.488 8.488 0.000 8.488 0.000 0 100 0.000 0.000 Highway to village Shaheed Abdul Aziz 17.1.2012 Bullo (1.0 km) 1953 W/R of Road from National Highway at Sukkur Approved 2013-14 49.734 0.000 0.000 0.000 0.000 49.734 5.000 0.000 5.000 0.000 0 10 44.734 0.000 Railway Phattak to village Agro (2 Kms) 23.1.2013

1954 W/R of link Road from Gharo coast Thatta Approved 2015-16 163.826 0.000 0.000 0.000 0.000 163.826 10.000 0.000 10.000 0.000 0 6 76.913 76.913 Guard post to Ghulamullah via Babro 1.3.2013 town mile 0/0-7/4+400' (12.00 kms) 1955 Reconditioning of road from Jhalo road Dadu Approved 2015-16 16.828 0.000 0.000 0.000 0.000 16.828 5.000 0.000 5.000 0.000 0 30 5.914 5.914 to Dargah Malkani Sharif road mile 0/0- 28.11.2012 1/4 (2.4 Km) UC Siyal. 1956 Reconditioning of road from Johi Bhan Dadu Approved 2015-16 43.788 0.000 0.000 0.000 0.000 43.788 5.000 0.000 5.000 0.000 0 11 19.394 19.394 road Mangneja Khudabad Minor mile 28.11.2012 0/0-4/2(7.2 Km) UC Yar Muhammad Kalhoro.

1957 Improvement of road from Hatim Jatoi Dadu Un- R 2015-16 162.990 0.000 0.000 0.000 0.000 162.990 4.000 0.000 4.000 0.000 0 2 79.495 79.495 to Phulji Station 11 km. approved

1958 Improvement of Road from Phulji Dadu Un- 2015-16 125.778 0.000 0.000 0.000 0.000 125.778 4.000 0.000 4.000 0.000 0 3 60.889 60.889 Station to piaro Station road 10 Km approved

1959 Renovation / reconditioning of road Badin Un- 2015-16 25.000 0.000 0.000 0.000 0.000 25.000 5.000 0.000 5.000 0.000 0 20 10.000 10.000 from village Rasheed Arain, Taluka approved Tando Bagho, Districst Badin to Jhuda 1960 RehabilitationSangi Pharaho ofroad Resource-Cum mile 0/0-2/1 (3.5 Hyderabad Un- 2015-16 197.380 0.000 0.000 0.000 0.000 197.380 0.000 15.000 15.000 0.000 0 8 91.190 91.190 Training Centre & Road Research approved Laboratory @ Hyderabad 1961 Widening and Improvement of road Kamber Un- 2015-16 81.860 0.000 0.000 0.000 0.000 81.860 40.000 0.000 40.000 0.000 0 49 20.930 20.930 from Kambar City to village Ber Sharif Shahdadkot approved (6 Kms) 1962 Block provision for Improvement of Sindh Un- 2015-16 2000.000 0.000 0.000 0.000 0.000 2000.000 600.000 0.000 600.000 0.000 0 30 700.000 700.000 Roads in Sindh approved

Total Improvement New Schemes 6765.777 0.000 0.000 0.000 0.000 6765.777 1441.645 15.000 1456.645 0.000 3478.758 2498.375 Total Improvement 29224.870 5845.202 2637.345 0.000 8482.547 20742.323 4287.705 15.000 4302.705 0.000 9363.748 7777.239 R R {312}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 R R Construction (On-Going Schemes)

1963 Const: of road from Badin–Khoski at Badin Approved 2013-14 68.290 60.000 8.290 0.000 68.290 0.000 5.000 0.000 5.000 0.000 100 107 0.000 0.000 point scape to Luari Mando road via 17.11.2008 Village Noor Muhammad Farooqi mile 0/0-6/0 (9.66 Kms). 1964 Construction of road from village Lal Badin Approved 2014-15 126.898 35.651 5.000 0.000 40.651 86.247 90.000 0.000 90.000 0.000 32 103 0.000 0.000 Bux Nautkani road to Pir Fateh shah via 17.11.2008 Mazhar Khan Chang 0/0-11/0 (17.71 Kms) 1965 Construction of road from Khalifo Badin Approved 2013-14 74.800 40.000 25.000 0.000 65.000 9.800 9.800 0.000 9.800 0.000 87 100 0.000 0.000 Qasim – Jhudo road to Olya Khan Shah 17.11.2008 road via Talib Odejo and Noor Kiryo mile 0/0-6/4 (10.45 Kms) 1966 Constt: / Improvement of road from S.B.A Approved 2015-16 590.056 191.879 77.100 0.000 268.979 321.077 16.000 0.000 16.000 0.000 46 48 152.539 152.539 N'Feroze to Nawabshah.mile 8/0-38/0 & 27.03.2009 48/0-54/0 (57.00 Kms) 1967 Construction of Road from Indus Dadu Approved 2015-16 117.082 31.000 3.750 0.000 34.750 82.332 10.000 0.000 10.000 0.000 30 38 36.166 36.166 Highway at Mile 157/0 to Suprio Bund 06.12.2008 along Rajwah inspection Park Mile 0/0- 10/0 16 Kms) 1968 Construction of road from Abdul Rahim Dadu Approved 2013-14 39.121 28.221 7.500 0.000 35.721 3.400 4.500 0.000 4.500 0.000 91 103 0.000 0.000 Abro to village Chutto Abro via Wasal 8.11.2009 Noorani, Idrees Bozdar Gullo Wakan upto Khara road mile 0/0-4/0

1969 Const: of road from Mounder to Dadu Approved 2013-14 60.516 49.950 10.566 0.000 60.516 0.000 4.000 0.000 4.000 0.000 100 107 0.000 0.000 Mureed Ja Bhan Lukman Shahani via 03.03.2009 Alam Shahani via Yakhtiar Shahani i/c 300 Rft Pre - Stressed Bridge mile 0/0- 3/2. (5.20 Kms) 1970 Const: of road from Piaro Sation to Dadu Approved 2013-14 39.121 25.735 7.589 0.000 33.324 5.797 5.797 0.000 5.797 0.000 85 100 0.000 0.000 Mullah Jee Kelree via Hasual Chandio 04.02.2009 via Muhrai Chandio road mile 0/0-3/4.

1971 Const: of road from Kalri to Bachal Dadu Approved 2013-14 27.328 18.728 2.150 0.000 20.878 6.450 6.450 0.000 6.450 0.000 76 100 0.000 0.000 Chandi vial Fateh Mohammad Chandio 27.01.2009 (4.82 Km) 1972 Const: of road from Gazi Faqir to Dadu Approved 2013-14 29.029 27.029 0.500 0.000 27.529 1.500 4.300 0.000 4.300 0.000 95 110 0.000 0.000 Hassal Chandio via Chack Ahmed road 04.02.2009. mile 0/0-3/0 (4.82 Kms). {313}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1973 Construction of road from Kaser Dasti Ghotki Approved 2014-15 83.810 38.077 5.625 0.000 43.702 40.108 5.000 0.000 5.000 0.000 52 58 35.108 0.000 to Village Wahid Bux Mazari Mangwani 04.02.2009 mile 0/0-4/0 (Modified) (6.44 Kms)

1974 Construction of road from Thano Jamshoro Approved 2015-16 86.118 28.700 5.000 0.000 33.700 52.418 5.000 0.000 5.000 0.000 39 45 23.709 23.709 Ahmed Khan to Astan Ghru Bal Puri 17.11.2008 Garh road mile 0/0-9/0 (14.50 Kms). 1975 Construction of road Gadap to Mole Karachi Approved 2013-14 95.368 72.242 23.126 0.000 95.368 0.000 2.000 0.000 2.000 0.000 100 102 0.000 0.000 road mile 10/6-33/6 = 23-0 (M) = 37.03 06.06.05 Kms. 1976 Construction of road from Thari Khairpur Approved 2013-14 327.770 267.300 50.000 0.000 317.300 10.470 13.000 0.000 13.000 0.000 97 101 0.000 0.000 Mirwah to Kathore Connecting 03.11.2008 Wassanabad I/c links mile 0/0-25/0 (40.23 KM0 1977 Construction of Khairpur Machi road to Khairpur Approed 2013-14 38.692 19.449 21.100 0.000 40.549 -1.857 1.000 0.000 1.000 0.000 105 107 0.000 0.000 Ahmedpur Manghwari road mile 0/0- 26.12.2009 4/1. (6.63 KM) 1978 Construction of road Lakha Kandiyari Khairpur Approved 2014-15 101.630 18.500 1.750 0.000 20.250 81.380 8.000 0.000 8.000 0.000 20 28 73.380 0.000 (Kondayari road) to Village Zanwar 16.1.2010 Khair Mohamamd Lashari Via Haji Allah Wadhayo Bhanbhan mile 0/0-8/6.

1979 Bhango Pholare road (Ameer Poto) to Khairpur Approved 2014-15 84.080 23.750 15.000 0.000 38.750 45.330 8.000 0.000 8.000 0.000 46 56 37.330 0.000 Village Ghulam Rasool Janwari Via 09.02.2010 Kamalo Bhango Haji Murad Burdi pir Bux Jarper & Village mile 0/0- 7/4. 1980 Construction of road NHA Via Mehar Khairpur Approved 2014-15 84.527 25.500 12.000 0.000 37.500 47.027 15.000 0.000 15.000 0.000 44 62 32.027 0.000 Shah Main Drain up to Wada Mehesar 02.02.2010 Road road mile 0/0-7/0 (11.26 Kms)

1981 Construction of road Gul Mohammad Khairpur Approved 2013-14 49.159 25.500 28.159 0.000 53.659 -4.500 1.000 0.000 1.000 0.000 109 111 0.000 0.000 Shaikh to Village Ghulam Nabi 27.1.2010 Johoodhi Via Khadim Kharal mile 0/0- 5/0 (8.0 Kms) 1982 Cosntruction of road Khora Kamal Khairpur Approved 2014-15 50.663 11.000 6.000 0.000 17.000 33.663 5.000 0.000 5.000 0.000 34 43 28.663 0.000 Dero Road to Mohammad Islmail Via 09.2.2010 Golo Wahan road mile 0/0-4/4 (7.0 Kms). 1983 Construction of road from Ripri Baharo Khairpur Approved 2013-14 70.346 45.000 25.346 0.000 70.346 0.000 1.000 0.000 1.000 0.000 100 101 0.000 0.000 to Ramzan - Jo - Ripri road mile 0/0-6/0 07.5.2010 (9.65 Kms) {314}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1984 Construction of road from Badeh to Larkana Approved 2013-14 141.967 146.400 3.464 0.000 149.864 -7.897 1.000 0.000 1.000 0.000 106 106 0.000 0.000 Radhan via Seehar Railway Station 13.6.2006 Sehwani Sarak. 1985 Constt: of road from Haji Jalal Tunio to N. Feroze Approved 2013-14 51.266 24.710 10.556 0.000 35.266 16.000 16.000 0.000 16.000 0.000 69 100 0.000 0.000 Bela Wah including of Bridge over 19.3.2009 Dhoro Jalbani mile 0/0-2/4 (4.0 Kms) 1986 Construction of road from Muhammad Sanghar Approved 2014-15 51.710 7.494 13.000 0.000 20.494 31.216 5.000 0.000 5.000 0.000 40 49 26.216 0.000 Hassan Keerio village Deh Lakha road 27.01.2010 mile 0/0-5/5. 1987 Construction of link road from Ghazi Sanghar Approved 2015-16 138.468 13.500 15.000 0.000 28.500 109.968 10.000 0.000 10.000 0.000 21 28 49.984 49.984 Khan Hingorjo - ADP road to Village 03.02.2010 Tar @ Mile 0/0-8/1 13.0 Kms 1988 Construction of road Jamalpur to Shikarpur Approved 2014-15 107.107 6.600 5.750 0.000 12.350 94.757 8.000 0.000 8.000 0.000 12 19 86.757 0.000 Village Samiullah Shah Rashidi UC 11.12.2009 Mirzapur mile 0/0-4/4 (7.0 Kms) 1989 Construction / Recondoitioning of road Shikarpur Approved 2013-14 63.473 59.000 4.473 0.000 63.473 0.000 1.000 0.000 1.000 0.000 100 102 0.000 0.000 from Noor Mohammad Shujrah road to 19.1.2010 Faizul Laro via Vilage Dr. Younis Hyder mile 0/0-7/5 (12.26 Kms)

1990 Construction of road from Vass to Sukkur Approved 2013-14 146.195 82.000 30.000 0.000 112.000 34.195 34.195 0.000 34.195 0.000 77 100 0.000 0.000 Matto Mangrio road mile 0/0-12/4 (20.0 30.1.2008 Kms). 1991 Construction of road from Sangrar Sukkur Approved 2013-14 50.802 41.500 9.302 0.000 50.802 0.000 2.000 0.000 2.000 0.000 100 104 0.000 0.000 Seerahi road to village New Abad mile 06.12.2008 0/0-5/0 (8 Kms). 1992 Construction of road from Trimoho to R- Sukkur Approved 2013-14 95.146 59.915 35.231 0.000 95.146 0.000 10.000 0.000 10.000 0.000 100 111 0.000 0.000 99 via Arore Bachal Shah mile 0/0-8/0 12.3.2009 (4.22 Kms) 1993 Construction of road from village Water Sukkur Approved 2013-14 42.391 39.500 2.891 0.000 42.391 0.000 1.000 0.000 1.000 0.000 100 102 0.000 0.000 Malano to Village Bhambhro Malano to 06.12.2008 Village Dhani Bux Malik to Village Adam Gopang via Thath Minor 4 miles (6.43 Kms). 1994 Construction of road from Long Fakir Sukkur Approved 2014-15 212.383 83.350 37.500 0.000 120.850 91.533 5.000 0.000 5.000 0.000 57 59 86.533 0.000 to Saleh Pat Nara Canal Bridge mile 0/0- 12.3.2009 9/4 (15.2 Kms). 1995 Construction of road from Chachro Approved 2015-16 392.010 204.400 30.000 0.000 234.400 157.610 8.000 0.000 8.000 0.000 60 62 74.805 74.805 vakiro to Aday-Jo-Tar mile 0/0-44/0 = 44- 10.01.2005 0 (M) = 70.84 Kms. {315}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1996 Construction of road from Kaloi to Tharparkar Approved 2015-16 534.840 298.000 50.000 0.000 348.000 186.840 8.000 0.000 8.000 0.000 65 67 89.420 89.420 Diplo via Luss Farm mile 0/0-39/2 = 39- 31.12.2004 2 (M) = 63.19 Kms. (Under Revision)

1997 Construction of road from Diplo Sajai Tharparkar Approved 2013-14 492.692 345.750 50.000 0.000 395.750 96.942 96.942 0.000 96.942 0.000 80 100 0.000 0.000 Gurrah Bah To Naukot road mile 0/0- 10.01.2005 35/0 = 35-0 (M) = 56.35 Kms. (Under Revision) 1998 Construction of road to Mithi Diplo via Tharparkar Approved 2013-14 358.036 350.536 8.114 0.000 358.650 -0.614 5.000 0.000 5.000 0.000 100 102 0.000 0.000 Verijhup mile 0/0-22/0 = 22-0 (M) = 30.03.2006 35.42 Kms.. 1999 (a) Construction of road from Ratnor to Tharparkar Approved 2013-14 187.202 152.770 22.571 0.000 175.341 11.861 11.861 0.000 11.861 0.000 94 100 0.000 0.000 Annupani mile 0/0-13/6 = 13-6 (M) = 28.12.2004 22.13 Kms. (b) Construction of Road from Liakro to Kapuri Jasar mile 0/0- 14/3 = 14-3 (M) = 23.14 Kms. (Under Revision) 2000 Block Schemes for const of Provincial Thatta Approved 2013-14 49.466 37.985 2.120 0.000 40.105 9.361 9.361 0.000 9.361 0.000 81 100 0.000 0.000 roads in each District. 17.4.2007 2001 Construction of road from Jati - Chach Thatta Approved 2013-14 63.379 30.764 15.000 0.000 45.764 17.616 17.616 0.000 17.616 0.000 72 100 0.000 0.000 Jehan Khan road at mile 12/4 to Allah 30.01.2008 Rakhio Theam via Haji Mohammad Hashim Jat & Haji Siddique Thareem road mile 0/0-6/4 (10.44 Kms).

2002 Construction of road from Kothi to Thatta Approved 2013-14 37.598 22.000 13.598 0.000 35.598 2.000 2.000 0.000 2.000 0.000 95 100 0.000 0.000 Anwar Fazal road mile 0/0-3/6 (6.0 Kms) 13-11-2008

2003 Construction of Sujawal By-Pass (7 Km) Thatta Approved 2013-14 97.633 68.950 27.683 0.000 96.633 1.000 10.000 0.000 10.000 0.000 99 109 0.000 0.000 13-05-2010.

2004 Construction of road from Jalo-jo- Umerkot Approved 2015-16 423.650 284.500 7.500 0.000 292.000 131.650 12.000 0.000 12.000 0.000 69 72 59.825 59.825 Chaunro to Khokrapar mile 0/0-21/7 = 02.03.2006 21-7 (M) = 35.21 Kms. 2005 Construction of road from Bostan Umerkot Approved 2014-15 78.876 35.091 19.099 0.000 54.190 24.686 3.000 0.000 3.000 0.000 69 73 21.686 0.000 Nabisar road to Jamal Lashari Via Palio 01.11.2007 Khan Rind with link Sawan Khan Rind & Sultan Chandio Mile 0/0-8/6 (14.0 Kms) 2006 Construction of road from village Gulan S.B.A Approved 2013-14 37.998 9.500 14.578 0.000 24.078 13.920 13.920 0.000 13.920 0.000 63 100 0.000 0.000 Zardari Allahyar Unar to Anb Junejo, 12.05.2011 road mile 0/0-2/7 (4.63 Kms). {316}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2007 Construction of road from Dodapur to Jacobabad Approved 2013-14 47.022 20.000 27.022 0.000 47.022 0.000 1.000 0.000 1.000 0.000 100 102 0.000 0.000 village Buxan Katohar Taluka Garhi 12.4.2011 Khaso (7.00 Kms). 2008 Construction of road from Indus Jamshoro Approved 2013-14 41.540 25.000 12.624 0.000 37.624 3.916 3.916 0.000 3.916 0.000 91 100 0.000 0.000 Highway to Village Manjhoo via 17.06.2011 Makhdoom Saher i/c causeway @ mile 0/0-4/2 in Petaro Taluka Kotri 2009 Construction of road from village Khairpur Approved 2013-14 43.963 25.000 12.500 0.000 37.500 6.463 6.463 0.000 6.463 0.000 85 100 0.000 0.000 Soomra to Dargah Muhammad Hashim 21.2.2011 Bukhari (1.20 Kms) Tando Masti to village Faqir Muhammad Rind (1.00 Kms) Kandhara road to village Bakhat Ali Chang (1.50 Kms) Jama Masjid village Usman Bhayo to Eid Gaah (1.0 Kms) & villa 2010 Construction Bridge on Mir Wah Canal Khairpur Approved 2013-14 59.784 44.500 3.238 0.000 47.738 12.046 12.046 0.000 12.046 0.000 80 100 0.000 0.000 near Bhurgari Regulator, UC Bhurgari. 2.4.2011

2011 Construction of road from Talpur Wada Khairpur Approved 2013-14 19.143 9.143 10.000 0.000 19.143 0.000 1.000 0.000 1.000 0.000 100 105 0.000 0.000 to village Khawaja (3.00 Kms). 21.2.2011 2012 Construction / W/R of road from T. Allahyar Approved 2013-14 70.656 63.790 6.866 0.000 70.656 0.000 2.000 0.000 2.000 0.000 100 103 0.000 0.000 Hyderabad - Mirpurkhas road to Tando 26.10.2011 Allahyar Mirwah road @ Bhatti Hotel mile 0/0-2/3 (3.82 Kms). 2013 Construction of village Khair Larkana Approved 2013-14 5.643 1.820 0.500 0.000 2.320 3.323 3.323 0.000 3.323 0.000 41 100 0.000 0.000 Muhammad unar to village Mir Hassan 20.12.2013 Jagirani road mile 0/0-0/5 (1.00 Kms).

2014 Construction of road from Sadhuja N. Feroze Approved 2013-14 27.981 20.000 7.981 0.000 27.981 0.000 1.000 0.000 1.000 0.000 100 104 0.000 0.000 Phull road to Douro B ehan mile 0/0-3/1 19.03.2009 (5.00 Kms). 2015 Construction of road from Berani (Jan Sanghar Approved 2013-14 23.274 12.000 2.818 0.000 14.818 8.456 8.456 0.000 8.456 0.000 64 100 0.000 0.000 Muhammad Rind) road to zardari Farm 08.03.2011 road mile 0/0-2/4 (4.00 Kms). 2016 Construction of Flover Bridge at Berani Sanghar Approved 2013-14 393.640 279.997 90.000 0.000 369.997 23.643 25.000 0.000 25.000 0.000 94 100 0.000 0.000 Railway Phattak at Tando Adam 22.01.2010

2017 Construction of link road Hyderabad - T. Allahyar Approved 2014-15 64.923 25.000 14.500 0.000 39.500 25.423 8.000 0.000 8.000 0.000 61 73 17.423 0.000 Mipurkhras road to Ansari Farm No. 1, 20.07.2011 Ansari Farm no. 2, Ansari Farm No. 3, mile 0/0-4/3 {317}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2018 Construction of Road from Al-Noor S.B.A Approved 2013-14 38.458 15.000 0.000 0.000 15.000 23.458 25.000 0.000 25.000 0.000 39 115 0.000 0.000 Sugar Mill Moro Dour Road to Mukeen 25.5.2011 Dahri to Khuda Bux Dahri Road Mile 0/0-3/6 2019 Construction of Vee Hingorja to Tharparkar Approved 2015-16 299.954 0.000 5.000 0.000 5.000 294.954 10.000 0.000 10.000 0.000 2 5 142.477 142.477 Veenjhanihari road mile 0/0-10/0 (16 26.09.2012 Kms) 2020 Construction of Mettled road KDA Nali Thatta Approved 2013-14 48.064 33.145 7.500 0.000 40.645 7.419 9.000 0.000 9.000 0.000 85 103 0.000 0.000 to Gul Manda road mile 0/0-3/6 (6.00 03.12.2011 Kms). 2021 Construction of Sindh Coastal Highway Thatta Approved 2015-16 2407.949 732.893 200.000 0.000 932.893 1475.056 200.000 0.000 200.000 0.000 39 47 637.528 637.528 Sakro / Gaghar Phatak - Keti Bandar - 07.01.2007 Shah Ghorabari/ Bunder - Ali Bunder (Ghaghar Phatak - Keti Bunder Phase- 1) of 90.0 Kms 2022 Construction of road Diplo - Islamkot Tharparkar Approved 2015-16 178.406 12.500 0.000 12.500 165.906 10.000 0.000 10.000 0.000 7 13 77.953 77.953 road to Konral via Verhar Taluka Diplo 23.05.2012 (10.00 Kms). 2023 Cosntruction of road from Hussain Hyderabad Approved 2013-14 33.262 8.442 16.000 0.000 24.442 8.820 8.820 0.000 8.820 0.000 73 100 0.000 0.000 Khan Thoro to Ghotana via shah 07.01.2012 Khamiso Dargha road mile 0/0-2/4. (4.02 Kms) 2024 Construction of 3 Kms road from village Thatta Approved 2013-14 20.266 6.289 9.500 0.000 15.789 4.478 5.000 0.000 5.000 0.000 78 103 0.000 0.000 Bhai Khan Chandio via Kanti Wah to 03.12.2011 village Rasool Bux Deh Bhogri, UC Kotri Allah Rakhio Shah, Taluka Ghora Bari, (3.22 Kms) 2025 Construction of link road from Thull Jacobabad Approved 2013-14 26.873 5.981 10.000 0.000 15.981 10.892 10.892 0.000 10.892 0.000 59 100 0.000 0.000 Bahu Khoso road to Talani Makam Mir 20.12.2011 Ghulam Abbas Jakhrani mile 0/0-2/4 (4.00 Kms) 2026 Construction of road from Mouladad Jacobabad Approved 2013-14 24.000 3.600 5.200 0.000 8.800 15.200 15.200 0.000 15.200 0.000 37 100 0.000 0.000 Phatak Jacobabad to Bye Pass via Haji 31.12.2011 Lakhmire Brohi, Taluka Garhi Khairo (3.00 Kms) 2027 Construction of road Internal road Faiz Khairpur Approved 2013-14 44.097 7.200 36.896 0.000 44.096 0.001 1.000 0.000 1.000 0.000 100 102 0.000 0.000 Wah and Left Bank Faiz Wah upto 10.3.2012 Malha Dhareja (4.00 kms). 2028 Construction of from Mori Choudgi to Khairpur Approved 2013-14 27.808 17.200 11.216 0.000 28.416 -0.608 1.000 0.000 1.000 0.000 102 106 0.000 0.000 village Dost Mohammad Jatoi (4.00 31.12.2011 Kms). 2029 Construction of road from Asian Bank Khairpur Approved 2013-14 17.474 5.250 7.000 0.000 12.250 5.224 5.224 0.000 5.224 0.000 70 100 0.000 0.000 to village Moryo Phulpoto (2.50 Kms. 12.12.2012 {318}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2030 Cosntruction of road from Dowood Khairpur Approved 2013-14 16.956 3.150 11.500 0.000 14.650 2.306 2.306 0.000 2.306 0.000 86 100 0.000 0.000 Goth to Razi Goth (2.40 Kms) 12.12.2012 2031 Construction of road village Aziz Khairpur Approved 2013-14 21.778 6.300 12.603 0.000 18.903 2.875 3.000 0.000 3.000 0.000 87 101 0.000 0.000 Phulpoto via Daud Goth (3.00 kms) 12.12.2012 2032 Construction of road Moosani Bye Pass Khairpur Approved 2013-14 26.548 6.300 9.000 0.000 15.300 11.248 11.248 0.000 11.248 0.000 58 100 0.000 0.000 to village Noonari, Malah Sohag (3.00 12.12.2012 Kms). 2033 Construction of Internal road Manghan Khairpur Approved 2013-14 23.271 15.250 8.000 0.000 23.250 0.021 1.000 0.000 1.000 0.000 100 104 0.000 0.000 Wari (2.50 Kms). 12.12.2012 2034 Construction of road from Shaikh Hyderabad Approved 2013-14 19.844 5.625 7.625 0.000 13.250 6.594 7.000 0.000 7.000 0.000 67 102 0.000 0.000 Bhirkio road to Jaffar Khan Bhurgari 7/1/2012 via Sher Mohd Bhurgari & Lal Bux UC Moolan mile 0/0-1/5 ( 2.5 kms) 2035 Construction of road network at Sr. No. Hyderabad Approved 2013-14 32.112 5.625 13.000 0.000 18.625 13.487 13.487 0.000 13.487 0.000 58 100 0.000 0.000 290 & 291 Goth Wahid Bux, Fasadi Wah 7/1/2012 Qasimabad, Hyderabad 5.00 Kms

2036 Construction of road network at Sr. No. Hyderabad Approved 2013-14 32.845 5.625 12.595 0.000 18.220 14.625 14.625 0.000 14.625 0.000 55 100 0.000 0.000 144/2 Goth Wahid Bux, Fasadi Wah, 7/1/2012 Qasimabad Hyderabad mile 0/0-3/1 ( 5.00 Kms) 2037 Construction of road from Super Karachi Approved 2013-14 33.715 11.250 12.000 0.000 23.250 10.465 10.465 0.000 10.465 0.000 69 100 0.000 0.000 Highway to Umer Jamot Goth Deth 24-01-2012 Chohur UC - 2 Gadap Town (5.00 Kms)

2038 Construction of road from Mubarak Karachi Approved 2013-14 19.658 6.750 9.000 0.000 15.750 3.908 4.500 0.000 4.500 0.000 80 103 0.000 0.000 village road to Derya Khan Goth UC 8 24-01-2012 Gabo Pat Kiamari Karachi mile 0/0-1/7 (3.0 kms) 2039 Construction of Internal and Karachi Approved 2013-14 27.194 11.250 12.000 0.000 23.250 3.944 5.000 0.000 5.000 0.000 85 104 0.000 0.000 Surroundings roads of Faqir 24-01-2012 Mohammad Goth Gadap town District Malir mile 0/0-3/1 (5.00 kms) 2040 Construction of various roads in Karachi Approved 2013-14 48.411 29.250 12.000 0.000 41.250 7.161 8.000 0.000 8.000 0.000 85 102 0.000 0.000 GADAP Town Karachi mile 0/0-3/0 20.02.2012 (5.00 kms) (Construction of road from Malir Halt road to Memon Goth via KN Academy) 2041 Const: of Internal & Surrounding Roads Karachi Approved 2013-14 37.191 9.000 13.000 0.000 22.000 15.191 15.191 0.000 15.191 0.000 59 100 0.000 0.000 of Khasti Barohi Goth. = 4.00 kms 20.02.2012

2042 Const: of Road Mevo to Ganj T.M. Khan Approved 2013-14 22.051 6.750 10.000 0.000 16.750 5.301 6.000 0.000 6.000 0.000 76 103 0.000 0.000 Bahar via village Lashari mile 0/0-1/7 27-01-2012 (3.0kms) {319}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2043 Const: of Road from Bachani to village T.M. Khan Approved 2013-14 21.215 6.750 9.000 0.000 15.750 5.465 5.465 0.000 5.465 0.000 74 100 0.000 0.000 Usman Hingoro Taluka Bulri Shah 24-01-2012 Karim mile 0/0-1/7 (3.0 kms) 2044 Const: of Road from Rind Oil Field Sim T.M. Khan Approved 2013-14 23.234 6.771 9.000 0.000 15.771 7.463 8.500 0.000 8.500 0.000 68 104 0.000 0.000 Nali to village Mitho Chang Taluka 24-01-2012 Tando Ghulam Hyder mile 0/0-1/7 = 3.01 kms 2045 Const: of road from Bachal Shah road T. Allahyar Approved 2013-14 19.740 2.603 2.000 0.000 4.603 15.137 15.137 0.000 15.137 0.000 23 100 0.000 0.000 to village Ameer Bhaugwar to Hyder 7/1/2012 Mehkani road 0/0-1/4 (2.41 km). 2046 Construction of mettled road Indus Dadu Approved 2013-14 24.741 3.765 2.500 0.000 6.265 18.476 18.476 0.000 18.476 0.000 25 100 0.000 0.000 Highway to Murad Khushik via Birmani 26-10-2011. Bagh Ali Qureshi Palio Lohar mile 0/0- 2/1+330' (3.50 Kms) 2047 Construction of road from Siyal Band to Dadu Approved 2013-14 34.121 6.036 11.500 0.000 17.536 16.585 16.585 0.000 16.585 0.000 51 100 0.000 0.000 Ali Bux, Khair Mohammad, Sono 26-10-2011. Chandio, Dano Chandio mile 0/0-5/0 (8.05 Kms) 2048 Construction of road from Naein Shakh Dadu Approved 2013-14 32.271 9.681 12.590 0.000 22.271 10.000 11.000 0.000 11.000 0.000 69 103 0.000 0.000 to Village Bachal Leghari via Usman 26-10-2011. Leghari mile 0/0-3/1 (5.00 Kms)

2049 Construction of road from Mado to Dadu Approved 2013-14 33.865 5.513 13.000 0.000 18.513 15.353 15.353 0.000 15.353 0.000 55 100 0.000 0.000 Charo road to Sadhar village mile 0/0- 25-01-2012 3/1 (5.00 Kms). 2050 Construction of road from village Charo Dadu Approved 2013-14 23.884 3.438 8.500 0.000 11.938 11.947 11.947 0.000 11.947 0.000 50 100 0.000 0.000 to Mado road alongwith Inspection path 25-01-2012 M.N.V Drain mile 0/0-1/7 (3.00 Kms)

2051 Construction of road from Super Jamshoro Approved 2013-14 19.807 14.942 4.865 0.000 19.807 0.000 1.000 0.000 1.000 0.000 100 105 0.000 0.000 Highway Bye Pass Hyderabad to Railo 26-10-2011. Main via Lakhano Shoro mile 0/0-3/0 4.83 Kms 2052 Construction of roads in UC Bubak Jamshoro Approved 2013-14 66.925 35.202 30.723 0.000 65.925 1.000 2.000 0.000 2.000 0.000 99 101 0.000 0.000 Taluka Sehwan (10 Kms) 3/12/2011 2053 Construction of road from Super Jamshoro Approved 2013-14 26.608 17.981 8.627 0.000 26.608 0.000 1.000 0.000 1.000 0.000 100 104 0.000 0.000 Highway Sari road (Habkan) to 26-10-2011. Dhamach mile 0/0-3/1 (5.00 Kms) 2054 Constructio of road from Sarwar Pir Badin Approved 2013-14 15.000 1.000 7.000 0.000 8.000 7.000 7.000 0.000 7.000 0.000 53 100 0.000 0.000 road to Ghoram Nohani Goth Taluka 24-12-2011 Golarchi mile 0/0-1/7 (3.00 Kms) {320}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2055 Construction of road from Badin - Badin Approved 2013-14 31.206 17.150 12.000 0.000 29.150 2.056 2.056 0.000 2.056 0.000 93 100 0.000 0.000 Sujawal road at mile 28/4 to 24-12-2011 Rasheedabad road mile 0/0-3/1 (5.00 Kms). 2056 Construction of road from village road Thatta Approved 2013-14 32.271 5.250 8.000 0.000 13.250 19.021 19.021 0.000 19.021 0.000 41 100 0.000 0.000 from Ahmed Lunjar to Ali Otho mile 0/0- 3/12/2011 1/7 (3.00 Kms) 2057 Construction of road from Fateh Wah to Thatta Approved 2013-14 47.294 20.253 13.399 0.000 33.652 13.642 13.642 0.000 13.642 0.000 71 100 0.000 0.000 Bathoro to Jati Chowk road via village 25.4.2013 Haji Mallah and Dargah mile 0/0-2/2 i/c approach 0/4+400 (4.55 kms) .(Revised)

2058 Construction of mettled road from Thatta Approved 2013-14 33.865 14.000 12.000 0.000 26.000 7.865 7.865 0.000 7.865 0.000 77 100 0.000 0.000 village Qadir Bux Jaro to village Kaber 3/12/2011 Khan Chandio mile 0/0-3/1 (5.00 Kms)

2059 Construction of Main Jhullori-Dengan Mirpurkhas Approved 2015-16 114.061 35.052 15.000 0.000 50.052 64.009 5.000 0.000 5.000 0.000 44 48 29.504 29.504 road to Main Umerkot road, connect 78 24-01-2012 mile Mori road / Sugar Mill road via Tawakal Lashari, Wagho , Dhani Buksh Malkani & Hemraj Kolhi village mile 0/0-7/4 (12.08 Kms) 2060 Construction of road from village Tharparkar Approved 2015-16 129.996 0.000 5.000 0.000 5.000 124.996 5.964 0.000 5.964 0.000 4 8 59.516 59.516 Alamsar to village Jessejopar taluka 23.05.2012 Chachro mile 0/0-3/6 (6.00 Kms) 2061 Construction of road from village Tharparkar Approved 2015-16 163.204 0.000 6.250 0.000 6.250 156.954 8.000 0.000 8.000 0.000 4 9 74.477 74.477 Jessejopar to village Neblo Taluka 23.05.2012 Chachro mile 0/0-6/2 (10.00 Kms). 2062 Construction of link road from Lundo Sanghar Approved 2013-14 19.426 4.350 7.000 0.000 11.350 8.076 8.500 0.000 8.500 0.000 58 102 0.000 0.000 Maqsoodo Rind to village Jado Zardar 7/1/2012 via Haji Bangul Zardari mile 0/0-1/5 (2.60 Kms). 2063 Construction of road from Nawabshah- S.B.A Approved 2013-14 29.391 6.300 8.000 0.000 14.300 15.091 15.091 0.000 15.091 0.000 49 100 0.000 0.000 Khadhar (Jaddan Stop) to village 4/1/2012 Dhingano Jamali via village Haji Haron Brohi and Sanwal Mugheri UC Khadhar (3.5 Kms) 2064 Construction of road from Fakirabad Khairpur Approved 2013-14 21.012 6.300 9.000 0.000 15.300 5.712 5.712 0.000 5.712 0.000 73 100 0.000 0.000 Chudahoo road to Faizal Mahar 3.00 12.12.2011 Kms 2065 Construction of road from Bozdar-Thari Khairpur Approved 2013-14 20.292 5.880 7.412 0.000 13.292 7.000 7.000 0.000 7.000 0.000 66 100 0.000 0.000 road to village Hashim Gopang (2.80 12.12.2011 Kms) {321}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2066 Construction of Mund Jamrao Khairpur Approved 2013-14 20.792 6.300 8.000 0.000 14.300 6.492 6.492 0.000 6.492 0.000 69 100 0.000 0.000 Choundiko road to village Gohram 12.12.2011 Jagirani (3.0 Kms) 2067 Construction of road from of road from Khairpur Approved 2013-14 39.212 9.750 12.000 0.000 21.750 17.462 17.462 0.000 17.462 0.000 55 100 0.000 0.000 Kandiari Lakha to Satyaro (5.00 Kms). 12.12.2011

2068 Construction of road from Salephat Sukkur Approved 2013-14 18.941 2.800 8.000 0.000 10.800 8.141 8.141 0.000 8.141 0.000 57 100 0.000 0.000 Sikanderabad road to various villages of 30.12.2011 RD - 186 upto Sarwar Shambani to Sardar Darya Khan Bhmbhro mile 0/0- 1/5 (2.50 Kms) 2069 Construction of road from Chounga Sukkur Approved 2013-14 18.183 5.250 2.000 0.000 7.250 10.933 10.933 0.000 10.933 0.000 40 100 0.000 0.000 Bridge to Anwar Jatoi to Dayagir 03.12.2011 Chowki mile 0/0-1/4 (2.50 Kms) 2070 Construction of road from Maitla to Sukkur Approved 2013-14 22.686 1.817 7.000 0.000 8.817 13.869 13.869 0.000 13.869 0.000 39 100 0.000 0.000 Hanif Indher via Bado Sher Abdul 20.12.2011 Qadir Chachar - Shahmir Indher Khanan Idher mile 0/0-1/7 (3.00 Kms). 2071 Construction of road from Deveri road Ghotki Approved 2013-14 20.006 4.679 8.000 0.000 12.679 7.327 7.327 0.000 7.327 0.000 63 100 0.000 0.000 to Ghulam Hyder Rind via Moj Ali Rind 03.12.2011 mile 0/0-1/5 (2.60 Kms) . 2072 Construction of road from Kamoon Ghotki Approved 2013-14 23.998 8.909 6.181 0.000 15.090 8.908 8.908 0.000 8.908 0.000 63 100 0.000 0.000 Shaheed to Khambhra road to Jindo 20.12.2011 Chachar & Janib Chachar mile 0/0-1/3 (2.20 Kms) 2073 Construction of road from National Ghotki Approved 2013-14 25.524 5.330 9.000 0.000 14.330 11.194 11.194 0.000 11.194 0.000 56 100 0.000 0.000 Highway Bye Pass to Qaimuddin 03.12.2011 Kalhoro mile 0/0-2/0 (3.20 Kms). 2074 Construction of road from Kamoon Ghotki Approved 2013-14 23.882 4.500 8.000 0.000 12.500 11.382 11.382 0.000 11.382 0.000 52 100 0.000 0.000 Shaheed Naseer Dhandhu Village 03.12.2011 Muhammad Amin Chachar via Pir Zurawar Shah (3.0 Kms) 2075 Construction of road from National Ghotki Approved 2013-14 23.030 4.500 8.000 0.000 12.500 10.530 10.530 0.000 10.530 0.000 54 100 0.000 0.000 Highway at Pir Aziz Kirmani to village 03.12.2011 Mattar Kot (3.0 Kms) 2076 Constructrion of road from Jeewan Ghotki Approved 2014-15 39.485 4.309 13.000 0.000 17.309 22.176 10.000 0.000 10.000 0.000 44 69 12.176 0.000 Khan Pitafi road to Maikhana Khirohi 03.12.2011 mile 0/0-3/1 (5.00 Kms). 2077 Construction of road from G.T road to Ghotki Approved 2014-15 40.931 5.250 7.715 0.000 12.965 27.966 10.000 0.000 10.000 0.000 32 56 17.966 0.000 Reharki Sahib, Poojwadyoon 03.12.2011 Deweryoon, Sahib and S.S.D Dham Raherki Sahib (5.00 Kms). {322}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2078 Construction of road from Mashooque Shikarpur Approved 2013-14 22.376 4.350 10.000 0.000 14.350 8.026 8.026 0.000 8.026 0.000 64 100 0.000 0.000 Ali Dahani to Alaf Khan Dahani via 26.01.2012 Khan Muhammad Dahani mile 0/0-2/2 = 3.60 Kms 2079 Construction of road from Darya Khan Shikarpur Approved 2013-14 33.843 6.000 7.921 0.000 13.921 19.922 19.922 0.000 19.922 0.000 41 100 0.000 0.000 Detho to Bhutta Goth via Rakhayl Ji 20.01.2012 Wandh (5 Kms) 2080 Construction of road from Gaheja road Shikarpur Approved 2013-14 30.859 6.000 7.500 0.000 13.500 17.359 17.359 0.000 17.359 0.000 44 100 0.000 0.000 to Soomra village (5 Kms) 12.12.2011 2081 Construction of road from 10 Mile to Shikarpur Approved 2013-14 28.045 9.600 2.625 0.000 12.225 15.820 15.820 0.000 15.820 0.000 44 100 0.000 0.000 Sardar Fateh Muhammad Khan Jatoi 12.12.2011 (4.00 Kms) 2082 Construction of road from via Jacobabad Approved 2013-14 21.280 6.300 10.000 0.000 16.300 4.980 4.980 0.000 4.980 0.000 77 100 0.000 0.000 Jacobabad Thull Main road to village 03.12.2011 Mir Amir Khan khoso Deh Rahimabad UC Kot Jangu Taluka Thull (3.00 Kms).

2083 Construction of link road from Thull Kashmore @ Approved 2013-14 24.870 7.200 10.000 0.000 17.200 7.670 7.670 0.000 7.670 0.000 69 100 0.000 0.000 New Bye Pass @ mile 1/7 to connected Kandhkot 26.1.2012 Hassanabad road via village Umar Khan Khoso mile 0/0-1/7 (3.00 Kms).

2084 Construction of link road from Thul Kashmore @ Approve 2013-14 36.390 12.000 15.000 0.000 27.000 9.390 9.390 0.000 9.390 0.000 74 100 0.000 0.000 Saifal road at mile 11/0 to village Sardar Kandhkot 26.1.2012 Sher Muhammad Khan Mari road to connect Ghulam Sarwar Khan Sarki road (5.00 Kms) 2085 Construction of road from Manganhar Kashmore @ Approved 2013-14 32.818 10.800 12.018 0.000 22.818 10.000 10.000 0.000 10.000 0.000 70 100 0.000 0.000 road to village Nazir Ahmed via Buxi Kandhkot 13.12.2011 Khan Dombki, Sheraz Khan Dombki, Fareed Khan Dombki, Sikandar Khan Dombki and Ibrahim Khan Dombki (4.40 Kms). 2086 Construction of road from Bangul Dero Larkana Approved 2013-14 21.048 2.700 10.648 0.000 13.348 7.700 7.700 0.000 7.700 0.000 63 100 0.000 0.000 Ghari Khuda Bux Bhutto road at mile 17.10.2011 0/2 to village Seewo Labani via Muhammad Labano and Bungul Dero High School (3.00 Kms) 2087 Construction of road from Naudero Larkana Approved 2013-14 21.104 0.000 2.000 0.000 2.000 19.104 19.104 0.000 19.104 0.000 9 100 0.000 0.000 Ratodero road to Koreja via Graveyard 17.10.2011 of Shuhdai (18th October 2007) along Sim Drain mile 0/0-1/7 3.00 Kms {323}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2088 Construction of road from Kamber Larkana Approved 2014-15 59.963 9.000 10.000 0.000 19.000 40.963 3.000 0.000 3.000 0.000 32 37 37.963 0.000 Railway Track, new Nazar Mohalla 17.10.2011 alongwith Rice Canal IP Side to Circular By-Pass 5.00 Kms 2089 Construction of road from Rehmatpur Larkana Approved 2013-14 32.165 4.500 15.000 0.000 19.500 12.665 12.665 0.000 12.665 0.000 61 100 0.000 0.000 Phatak to Circular By-Pass (Alongwith 17.10.2011 Main Railway Line Larkana to Karachi) 5.00 Kms 2090 Construction of Kotri Sher shah Soori Thatta Approved 2013-14 44.557 30.000 17.000 0.000 47.000 -2.443 1.000 0.000 1.000 0.000 105 108 0.000 0.000 road mile 0/0-8/2 (Priority mile 4/0-8/3 3.12.2011 (7.00 Kms). 2091 Construction of roads in UC Khudadad Dadu Approved 2014-15 58.475 11.300 22.500 0.000 33.800 24.675 3.000 0.000 3.000 0.000 58 63 21.675 0.000 Taluka Dadu (7.44 Kms) 26-10-2011 2092 Construction of road from village Sayed Mirpurkhas Approved 2013-14 18.236 9.000 11.500 0.000 20.500 -2.264 0.010 0.000 0.010 0.000 112 112 0.000 0.000 Ghulam Hyder Shah to Sayed Imtiaz Ali 4/1/2012 Shah (2.50 Kms). 2093 Construction of Road from Guddu along Jacobabad Approved 2015-16 987.500 375.236 5.000 0.000 380.236 607.264 15.000 0.000 15.000 0.000 39 40 296.132 296.132 Patt Feeder Canal upto RD-109 Shahi Wah upto Border of Balouchistan Province mile 0/0-9/0 =90-0 M=144.90 Kms (Taluka Kashmore).

2094 Construction of Road from Sanhri Jacobabad Approved 2014-15 133.129 59.000 0.000 0.000 59.000 74.129 8.000 0.000 8.000 0.000 44 50 66.129 0.000 Sarak to Noor Wah mile 0/0-18/6 (30.0 Kms) 2095 Constrcution / Repair of road from Badin Approved 2015-16 69.146 28.000 5.000 0.000 33.000 36.146 25.000 0.000 25.000 0.000 48 84 5.573 5.573 Tando Bago Jhudo road at mile 17/0 to 09.04.2008 connect Tando Bago Digri road at point Alamabad mile 0/0-8/6 (14.08 Kms)

2096 Construction of road from Dehi Tando Badin Approved 2015-16 119.388 32.500 5.000 0.000 37.500 81.888 40.000 0.000 40.000 0.000 31 65 20.944 20.944 Jan Mohammad road @ point 57 Mori 08.01.2008 to Jhudo with link to village Haji Ibrahim Jalo and village Rori village Ghulam Mustafa Brohi 0/0-12/0 (19.2 km) 2097 Construction of road from Dumbalo to Badin Approved 2015-16 91.486 39.000 5.000 0.000 44.000 47.486 48.000 0.000 48.000 0.000 48 101 0.000 0.000 Ghulam Shah Mori Road via S.B. 31.01.2008 H.B.A. UD Arian mile 5/5-15/0. Phase - II (15.95) 2098 Reconstruction of road from Phardo Badin Approved 2014-15 62.523 25.000 5.000 0.000 30.000 32.523 20.000 0.000 20.000 0.000 48 80 12.523 0.000 Jamali to Khudro mile 0/0-7/0 (11.20 30.01.2008 Kms) (R) (RR (R) (R) (R) (R) {324}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2099 Construction of Hyderabad Mirpurkhas Hyderabad Approved(R) (RR 2015-16(R) 208.123(R) (R) 7.000(R) 8.000 0.000 15.000 193.123 10.000 0.000 10.000 0.000 7 12 91.562 91.562 Bye pass road mile 0/0-6/4 = 6-4 = 10.46 19.09.2005 Kms. 2100 Construction of Tando Ahmed Khan Jamshoro Approved 2015-16 167.996 56.000 7.000 0.000 63.000 104.996 30.000 0.000 30.000 0.000 38 55 37.498 37.498 Karchat Center (Kherthar National 27.10.2005 Park) Thano Bulla Khan mile 0/0-45/0 = 45-0 (M) = 72.45 Kms. 2101 Construction of Mirpurkhas By pass Mirpurkhas Approved 2015-16 248.017 75.500 5.000 0.000 80.500 167.517 12.000 0.000 12.000 0.000 32 37 77.759 77.759 road connect Hyderabad road Tando 22.02.2007 Adam road Khan road and Sindhri road with over head bridge near Ratanabad Road Mile 0/0-11/0 (M) = 17.71 Kms .

2102 Construction of road from Nawabshah Sanghar Approved 2015-16 251.084 63.000 5.000 0.000 68.000 183.084 10.000 0.000 10.000 0.000 27 31 86.542 86.542 Shahdadpur Hala Khyber road mile 0/0- 03.05.2006 38/4 = 38-4 (M) = 61.98 Kms. 2103 Construction of road from M’Khas to Sanghar Approved 2015-16 548.969 54.912 7.500 0.000 62.412 486.557 40.000 0.000 40.000 0.000 11 19 223.279 223.279 N’Shah along old alignment Road Mile 01.03.2007 0/0-43/0 = 43-0 (M) = 69.23 Kms.

2104 Construction of Southern Bypass at T. Allahyar Approved 2015-16 140.660 61.500 1.250 0.000 62.750 77.910 12.000 0.000 12.000 0.000 45 53 32.955 32.955 Tando Allahyar road mile 0/0-5/4 = 5-4 10.01.2005 (M) = 8.85 Kms. 2105 Construction of Naukot By- Pass road Tharparkar Approved 2014-15 68.456 29.700 1.250 0.000 30.950 37.506 8.000 0.000 8.000 0.000 45 57 29.506 0.000 mile 0/0-7/4 = 7-4 (M) = 12.07 Kms. 08.11.2003 2106 Construction of road from Gujjo - Jung Thatta Approved 2015-16 181.193 67.748 5.000 0.000 72.748 108.445 10.000 0.000 10.000 0.000 40 46 49.223 49.223 Shahi - Nooriabad road mile 2/4-39/0 = 08.11.2003 36-4 = (M) = 58.76 Kms. 2107 Construction of Road from Annupani to Umerkot Approved 2015-16 237.028 75.090 1.250 0.000 76.340 160.688 10.000 0.000 10.000 0.000 32 36 75.344 75.344 Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37 08.11.2003 Kms. 2108 Construction / Widening / Umerkot Approved 2015-16 134.432 45.500 1.250 0.000 46.750 87.682 8.000 0.000 8.000 0.000 35 41 39.841 39.841 Reconditioning & Resurfacing of 13.10.205 Umerkot Bye Pass road mile 0/0-16/6 = 16-6 (M) = 26.96 Kms.. 2109 Construction of link road from Cheeta Umerkot Approved 2015-16 121.500 47.900 5.000 0.000 52.900 68.600 8.000 0.000 8.000 0.000 44 50 30.300 30.300 Chowk to Haji Arab via Mokaryar Haji 07.05.2008 Adam Nohri mile 0/0-9/3 (15 Kms)

2110 Const: of road from Umerkot to Soofi Umerkot Approved 2015-16 90.000 27.200 1.250 0.000 28.450 61.550 8.000 0.000 8.000 0.000 32 41 26.775 26.775 Dhoro Naro road on Krowah Path via 02.01.2008 Hurabad 7 mile mori 18.00 Kms {325}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2111 Construction of Road from Tajjal Lakh Khairpur Approved 2015-16 244.060 104.645 1.250 0.000 105.895 138.165 5.000 0.000 5.000 0.000 43 45 66.583 66.583 Shairf Padaro Road mile 0/0-28/4 (14.0 12.3.2007 Kms) 2112 Construction of Road from Pholri Road Khairpur Approvoed 2014-15 305.240 107.500 1.250 0.000 108.750 196.490 10.000 0.000 10.000 0.000 36 39 186.490 0.000 to RD-463 of Nara Canal upto Pir bux 19.1.2007 Gaho with link to village Baseero mile 0/0-36/0 (58.0 Kms) 2113 Construction of Road from Nara Tajjal Khairpur Approved 2014-15 50.713 7.000 1.250 0.000 8.250 42.463 5.000 0.000 5.000 0.000 16 26 37.463 0.000 Gate Road to Khumbhraho Channel 07.3.2008 (Nauabad). 2114 Construction of Road from Pacca Chang Khairpur Approved 2014-15 63.888 18.005 1.250 0.000 19.255 44.633 5.000 0.000 5.000 0.000 30 38 39.633 0.000 Bangho Road to Ranjo Mashori via Pir 20.2.2008 Ghulamullah Shah to village Khaskheli @ Attah Mohammad mashori 11.0 Km

2115 Construction of Road from Malak Khairpur Approved 2014-15 64.397 12.800 1.250 0.000 14.050 50.347 5.000 0.000 5.000 0.000 22 30 45.347 0.000 Chowdagi to Nandi Thari (12.0 Km) 20.2.2008 2116 Construction of Road from Kumb Kot Khairpur approved 2014-15 65.312 19.500 5.000 0.000 24.500 40.812 10.000 0.000 10.000 0.000 38 53 30.812 0.000 Lalu Jhangu Road to village Talpur 20.2.2008 Wadda manzoor Phull to Siyal village Road mile 0/0-7/0 (11.26 kms) 2117 Construction of Road from Haji Khairpur Approved 2014-15 72.730 9.000 1.250 0.000 10.250 62.480 8.000 0.000 8.000 0.000 14 25 54.480 0.000 Mohammad Hassan Chang to Fakir 20.1.2008 Amir bux majeedano & Wali Mohammad Majeedano 2118 Construction of road from Kot Lalu Khairpur Approved 2014-15 75.704 12.000 1.250 0.000 13.250 62.454 8.000 0.000 8.000 0.000 18 28 54.454 0.000 Nawab Shah Road to Wadero Abdullah 11.1.2008 Lakhejo Kabool Ahmed Rajper Liaquat Rajer and Korhi Jalal Ji (13 Km)

2119 Construction of Road from Setharija Pir Khairpur Approved 2014-15 58.110 19.995 5.000 0.000 24.995 33.115 5.000 0.000 5.000 0.000 43 52 28.115 0.000 Budhro Road Haji Rajper via Khaskheli 11.1.2008 viallage 14.0 Km 2120 Construction of Road from Palyo Fakir Khairpur Approved 2014-15 67.379 6.800 1.250 0.000 8.050 59.329 8.000 0.000 8.000 0.000 12 24 51.329 0.000 Chang to Mir Wah Bridge village Fakir 07.1.2008 Waryiam Shar to Bungalow Pir Shahb Pagaro Bungalow Road (12.0 km)

2121 Construction of Road from Hingorija Khairpur Approved 2013-14 34.000 16.000 10.000 0.000 26.000 8.000 9.000 0.000 9.000 0.000 76 103 0.000 0.000 Sagyoon road on the left bank of 11.1.2008 Shakh to New N.H.Way via Safullah Khan Khaskheli (5.0 km) {326}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2122 Construction of link road Paddidan to N. Feroze Approved 2013-14 51.126 24.500 5.000 0.000 29.500 21.626 21.626 0.000 21.626 0.000 58 100 0.000 0.000 Kot Lalu Road mile 0/0-7/2 (12.0 Kms) 29.3.2007

2123 Construction of Road from nooh N. Feroze Approved 2013-14 37.316 13.000 5.000 0.000 18.000 19.316 19.316 0.000 19.316 0.000 48 100 0.000 0.000 Kalhoro to Sher Mohammad Abro (5.0 31.1.2008 km) 0/0-13/1 (21.0 Kms) 2124 Construction of Road from Paddian N. Feroze Approved 2013-14 43.072 16.000 5.000 0.000 21.000 22.072 23.000 0.000 23.000 0.000 49 102 0.000 0.000 Phull Road to village Idrees Path (6.0 11.1.2008 Km) 0/0-5/0 (8.0 Kms) 2125 Block Schemes for construction of Kambar Approved 2013-14 39.672 29.638 7.863 0.000 37.501 2.171 2.171 0.000 2.171 0.000 95 100 0.000 0.000 Provincial Roads in each District (11.8 Shahdadkot 29.4.2006 Kms) 2126 Construction of 2 Km road from Var - Thatta Approved 2013-14 15.715 0.000 2.000 0.000 2.000 13.715 13.715 0.000 13.715 0.000 13 100 0.000 0.000 Ghulamullah road to village Changan 13-02-2013. Mallah mile 0/0-1/2 (2.00 Kms). 2127 Construction of Road from Ubauro Ghotki Approved 2013-14 23.762 0.000 5.000 0.000 5.000 18.762 18.762 0.000 18.762 0.000 21 100 0.000 0.000 Rawanti Road at Mahi Wah Bridge to 23.01.2013 village Haji Idrees Chhajjan via Nau goth mile 0/0-1/4 (2.5 Kms) 2128 Construction of Road from machhka Ghotki Approved 2014-15 32.670 0.000 5.000 0.000 5.000 27.670 5.000 0.000 5.000 0.000 15 31 22.670 0.000 Road to Miani Road via Ghulam Hyder Dashti (0/0-2/0 (3.21 Kms) 2129 Construction of road from Sehwan Jamshoro Approved 2013-14 30.854 0.000 12.000 0.000 12.000 18.854 18.854 0.000 18.854 0.000 39 100 0.000 0.000 Jhangara road to Akhari village mile 0/0- 17-10-2012. 1/2 (2.0 Kms) 2130 Construction of road from Shah Jamshoro Approved 2015-16 67.087 0.000 5.000 0.000 5.000 62.087 5.000 0.000 5.000 0.000 7 15 28.544 28.544 Bukhari road to Lundi Shakh mile 0/0- 22.1.2003 4/1 2131 Construction of road from Jhangara Jamshoro Approved 2015-16 47.290 0.000 13.000 0.000 13.000 34.290 5.000 0.000 5.000 0.000 27 38 14.645 14.645 Naing road to Dargah Shaikh Dhaman 13-12-2012. mile 0/0-1/7 (3.0 Kms). 2132 Construction of road from Asgharabad S.B.A Approved 2015-16 97.737 0.000 5.000 0.000 5.000 92.737 5.000 0.000 5.000 0.000 5 10 43.869 43.869 to village Zardari Abad American Farm 31-12-2012. to old village Piyaro Faqeer Zardari road mile 0/0-3/1 (5.00 Kms)

2133 Construction of road from Al-Noor S.B.A Approved 2015-16 130.898 0.000 5.000 0.000 5.000 125.898 20.767 0.000 20.767 0.000 4 20 52.566 52.566 Sugar Mill @ mile 4/0 to connect 31-12-2012. Doulatput Pubjo road mile 0/0-5/0 (8.05 Kms) 2134 Construction of road from Sahib Khan S.B.A Approved 2015-16 44.247 0.000 5.000 0.000 5.000 39.247 8.000 0.000 8.000 0.000 11 29 15.624 15.624 Zardari road mile 1/5 to village Chakar 08-01-2013. Khan Shahani via Zafarullah Dahri road mile 0/0-2/0 (3.20 Kms) {327}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2135 Construction of road from Badin Road T.M. Khan Approve 2013-14 18.424 0.000 2.000 0.000 2.000 16.424 16.424 0.000 16.424 0.000 11 100 0.000 0.000 to Mian Suleman village District Tando 16-01-2013. Muhammad Khan mile 0/0-0/7+330 (1.50 Kms) 2136 Construction of metalled road in vilage Larkana Approved(R) (R 2013-14(R) 13.893(R) (R) 5.767(R) 2.000 0.000 7.767 6.126 6.126 0.000 6.126 0.000 56 100 0.000 0.000 Dodai mile 0/0-1/2 (2.0 kms) 15.3.2012 2137 Construction of Road from Larkana Larkana Approved 2014-15 35.898 0.000 3.000 0.000 3.000 32.898 5.000 0.000 5.000 0.000 8 22 25.900 0.000 Ratodero Road at village Fatehpur to 28.11.2012 village Haji Motayo Jagirani via Khair Mohammad Jagirani (Parellel to Mirwah) mile 0/0-1/4 (2.40 Kms) 2138 Construction of Road from main Thull / Jacobabad Approved 2014-15 52.593 0.000 3.000 0.000 3.000 49.593 15.000 0.000 15.000 0.000 6 34 34.593 0.000 Jacobabad Road (Lakhi Pir) to village 28.11.2012 Amir Khan Khoso via Lal bux Khoso to link Road Zanglipur / Bahadurpur Road (Chatri Masjid) (4.5 Kms)

2139 Construction of Road from over the top Khairpur Approved 2014-15 21.344 0.000 1.500 0.000 1.500 19.844 2.000 0.000 2.000 0.000 7 16 17.844 0.000 of Kupri minor Tunia Pull to Shahal 19.12.2012 Dhani road mile 0/0-1/2 (2.0 kms)

2140 Construction of Road Imam Bux Khairpur Approved 2014-15 16.804 0.000 1.500 0.000 1.500 15.304 2.000 0.000 2.000 0.000 9 21 13.304 0.000 Katohar to village Mohammad Arab 23.1.2013 Katohar Road mile 0/0-2/0 (3.20 kms) 2141 Construction of Road Mahar Pull to Khairpur Approved 2014-15 53.338 0.000 1.500 0.000 1.500 51.838 5.000 0.000 5.000 0.000 3 12 46.838 0.000 Mithal Jagirani Road mile 0/0-0/7 (2.0 23.1.2013 Kms) 2142 Construction of internal Road of Bhano Khairpur Approved 2013-14 5.893 0.000 1.500 0.000 1.500 4.393 4.393 0.000 4.393 0.000 25 100 0.000 0.000 goth Phulpota (1.60 Kms) 23.1.2013 2143 Construction of Road from N.H.Way to Khairpur Approved 2013-14 3.366 0.000 1.500 0.000 1.500 1.866 1.866 0.000 1.866 0.000 45 100 0.000 0.000 village Allah Dad Hyderi (0.40 km) 23.1.2013 2144 Construction of Road and retaining wall Khairpur Approved 2014-15 29.596 0.000 1.500 0.000 1.500 28.096 5.000 0.000 5.000 0.000 5 22 23.096 0.000 at village Wari Goth (1.40 km) 23.1.2013 2145 Construction / Reconditioning of Road Khairpur Approved 2014-15 21.543 0.000 1.500 0.000 1.500 20.043 4.000 0.000 4.000 0.000 7 26 16.043 0.000 Hajan Shah Primary School to village 19.12.2012 Ghulam Rasool Solangi via Buxo Wahan and villgae Abdul Aziz (2.60 kms)

2146 Construction of Road from Pir Jo Goth Khairpur Approved 2013-14 10.956 0.000 1.500 0.000 1.500 9.456 10.000 0.000 10.000 0.000 14 105 0.000 0.000 Road to Madarsa via village Jan 23.1.2013 Mohammad Janvri (1.0 Km) 2147 Construction of Road Backside of Atteri Khairpur Approved 2014-15 25.257 0.000 1.500 0.000 1.500 23.757 4.000 0.000 4.000 0.000 6 22 19.757 0.000 to village Razi Goth (2.40 kms) 23.1.2013 {328}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2148 Construction of Road from Khadim Khairpur Approved 2014-15 14.744 0.000 1.500 0.000 1.500 13.244 13.244 0.000 13.244 0.000 10 100 0.000 0.000 Hussain Katohar to Sharaf Din 19.12.2012 Shanbhani (1.20 km) 2149 Construction of Road from Khairpur Khairpur Approved 2013-14 10.590 0.000 1.500 0.000 1.500 9.090 9.090 0.000 9.090 0.000 14 100 0.000 0.000 Machi Road to village Sawan Faqeer 19.12.2012 Phulpoto (1.40 Kms) 2150 Construction of Road Talpur Wada to Khairpur Approved 2013-14 14.958 0.000 1.500 0.000 1.500 13.458 13.458 0.000 13.458 0.000 10 100 0.000 0.000 village Saleem Shah via Ahadi Khan 23.1.2013 Rajpar Road mile 0/0-0/7 (1.60 km) 2151 Construction of link road from Mutalib Khairpur Approved 2013-14 12.160 0.000 2.000 0.000 2.000 10.160 10.160 0.000 10.160 0.000 16 100 0.000 0.000 Phulpoto to village Daud Goth UC 23.1.2013 Mehar Ali (1.0 km) 2152 Construction of road from Pir Patho Thatta Approved 2013-14 17.483 0.000 5.000 0.000 5.000 12.483 12.483 0.000 12.483 0.000 29 100 0.000 0.000 Gail Mori road to Village Nizamani 07-02-13. along udero lal Branch NIP RD 17 to 22 road mile 0/0-1/2 (2.00 Kms) 2153 Construction of road from Khisana Hyderabad Approved 2013-14 9.631 0.000 9.631 0.000 9.631 0.000 1.000 0.000 1.000 0.000 100 110 0.000 0.000 Mori Muhammad Hussain Panhwar 30.01.13 Agriculture School Late Mazar and Agricutlre Research Labortary road mile 0/0-0/5+330 (1.10 Kms). 2154 Construction of road from 2 kms road Karachi Approved 2013-14 21.440 0.000 10.000 0.000 10.000 11.440 11.440 0.000 11.440 0.000 47 100 0.000 0.000 from Northern by Pass Toll Plaza to 02-11-12. Malang Goth Deh Gondpass Tapo Gabopat mile 0/0-1/2. 2155 Constrcution of Internal roads different Karachi Approved 2014-15 50.739 0.000 11.250 0.000 11.250 39.489 5.000 0.000 5.000 0.000 22 32 34.489 0.000 areas of the Constituency No. Ps-128 Ucs 02-11-12. 2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0 Kms) 2156 Land Acquisition for construction of Hyderabad Approved 2013-14 169.088 10.000 27.750 0.000 37.750 131.338 48.033 0.000 48.033 0.000 22 51 0.000 0.000 Tando Jam Bye-Pass Road along 27.3.2011 Hyderabad Mirpurkhas Road Mile 0/0- 6/0(9.66 km).

2157 Land Acquisition for construction of T. Allahyar Approved 2013-14 120.825 7.500 12.500 0.000 20.000 100.825 53.000 0.000 53.000 0.000 17 60 0.000 0.000 Dualization Tando Allahyar Bye-Pass 27.3.2010 road (Northern Side) road mile 0/0- 3/7(6.20 km). 2158 Construction/Improvement of Roads in Sukkur Approved 2013-14 44.762 10.000 24.762 0.000 34.762 10.000 10.000 0.000 10.000 0.000 78 100 0.000 0.000 Sukkur (NA-198) {329}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2159 Construction of road from Pholari road Khairpur Approved 2013-14 53.803 5.000 10.950 0.000 15.950 37.853 5.000 0.000 5.000 0.000 30 39 0.000 0.000 to village Fakir Zafar Ali Hesbani mile 12.12.2011 0/0-4/4 2160 Construcstion of Metalled road village Ghotki Approved 2012-13 13.303 5.960 7.303 0.000 13.263 0.040 0.500 0.000 0.500 0.000 100 103 0.000 0.000 Yousuf Mehar to village Arbab Mehar 12.10.2011 (2 km) 2161 Construcstion of road from Pateji Dadu Approved 2013-14 78.157 16.300 13.290 0.000 29.590 48.567 8.700 0.000 8.700 0.000 38 49 0.000 0.000 Regulator to Mehar Faridabad raod 12.12.2011 mile 3/0 via Ganja Saeed Jo Goth along Kakol branch mile 0/0-6/2 (10 kms)

2162 Construction / Improvement of road Mirpurkhas Approved 2013-14 86.800 0.000 30.000 0.000 30.000 56.800 24.000 0.000 24.000 0.000 35 62 0.000 0.000 from Mirpurkhas Umerkot road to 22.11.2012 Mirpurkhas Sanghar road (Bye pass road with asphalt concrete mile 0/0-1/7 (3 Kms). 2163 Construcstion of road from Hyderabad Mirpurkhas Approved 2013-14 383.726 0.000 60.000 0.000 60.000 323.726 30.000 0.000 30.000 0.000 16 23 0.000 0.000 road to meet Mirwah road near Abdin 22.11.2012 Pump (Mirpurkhas Southern Byepass ) mile 0/0-7/4 (12.07 kms)

2164 Construcstion of road from Shadi Palli Mirpurkhas Approved 2013-14 30.779 0.000 13.200 0.000 13.200 17.579 17.579 0.000 17.579 0.000 43 100 0.000 0.000 Saindad Station road to village Ramshi 17.10.2012 Kolhi mile 0/0-2/0 (3.22 km) 2165 Construction of road from Shah Jamshoro Approved 2014-15 27.939 0.000 5.000 0.000 5.000 22.939 10.000 0.000 10.000 0.000 18 54 12.939 0.000 Bukhari road to Lundi Shakh mile 0/0- 28.2.2013 4/1(6.637 Kms). 2166 Construction of road from Mushtaq Dadu Approved 2013-14 26.281 0.000 10.000 0.000 10.000 16.281 8.000 0.000 8.000 0.000 38 68 0.000 0.000 Jamali to Makkaki mile 0/0-1/4 (2.4 km) 17.10.2012

2167 Construction of road from Johi Bhan Dadu Approved 2013-14 21.176 0.000 5.000 0.000 5.000 16.176 16.176 0.000 16.176 0.000 24 100 0.000 0.000 road to village chakk via Mosa Panhwar, 17.10.2012 Gulan Panhwar road mile 0/0-1/2 (2.00 kms) 2168 Construction of road from MNV Drain Dadu Approved 2013-14 28.334 0.000 10.000 0.000 10.000 18.334 3.000 0.000 3.000 0.000 35 46 0.000 0.000 to Buthi road mile 0/0-2/0 (3.2 kms) 17.10.2012

2169 Construction of road from Mudd Sharif Dadu Approved 2013-14 26.086 0.000 10.000 0.000 10.000 16.086 17.000 0.000 17.000 0.000 38 104 0.000 0.000 to Jasgeer road mile 0/0-1/4( 2.4 Km) 17.10.2012 UC Khudabad. {330}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2170 Construction of road from Jhalo road to Dadu Approved 2014-15 34.817 0.000 15.000 0.000 15.000 19.817 10.000 0.000 10.000 0.000 43 72 9.817 0.000 Qadir Machhi via Allahdino Lashari 17.10.2012 upto Dargah Malkani Sharif road mile 0/0-2/0 (3.2 kms) 2171 Construction of road from Sukhio Miri Dadu Approved 2014-15 124.370 0.000 25.000 0.000 25.000 99.370 39.449 0.000 39.449 0.000 20 52 59.921 0.000 to Amir Peer Mori via Budhar 17.12.2012 Babanyoon including links to Qadir Bux Chahwan, Roshan Chahwani Wadero Qasim Panhwar Wali Muhammad Bughio Haji Ali Akber Chahwan Ghulam Nabi Bughio and Nasurllah Bughio mile 0/0-5/0 (8 km 2172 Constt: of road from Manghanwari to Khairpur Approved 2013-14 4.934 2.373 0.000 0.000 2.373 2.561 2.561 0.000 2.561 0.000 48 100 0.000 0.000 village Saleh Suhag to Saeed Khan road mile 0/0-0/5. Total Construction (On-Going) 19570.013 7040.229 2431.388 0.000 9471.617 10098.396 2488.995 0.000 2488.995 0.000 4331.851 2823.456

Construction New 2173 Construction of village Ghani Kehar Thatta Approved 2015-16 21.140 0.000 0.000 0.000 0.000 21.140 3.000 0.000 3.000 0.000 0 14 9.070 9.070 pacca road to village Jaffar Jat 19.12.2012 Manwani mile 0/0-1/2 (2.0 Kms) 2174 Construction of road from Baranabad Thatta Approved 2013.14 10.278 0.000 0.000 0.000 0.000 10.278 10.278 0.000 10.278 0.000 0 100 0.000 0.000 Unner Farm Pacca road to village 28.11.2012 Sobharo Moochi mile 0/0-0/5 (1 Km) 2175 Construction of road from Daro Belo to Thatta Approved 2013.14 9.882 0.000 0.000 0.000 0.000 9.882 9.882 0.000 9.882 0.000 0 100 0.000 0.000 village Muhammad Ismail Khado mile 28.11.2012 0/0-0/5 (1.0 Km) 2176 Construction of road from National Thatta Approved 2014-15 58.517 0.000 0.000 0.000 0.000 58.517 4.000 0.000 4.000 0.000 0 7 54.517 0.000 Highway Sayfan Arori to village Manak 19.12.2012 Behrani mile 0/0-3/6 (6.00 Kms).

2177 Construction of road from Nadirabad Thatta Approved 2014-15 39.256 0.000 0.000 0.000 0.000 39.256 3.000 0.000 3.000 0.000 0 8 36.256 0.000 Ariyana Noor from Babra road to 28.11.2012 village Nazir Brohi mile 0/0-2/4 (4.0 2178 ConstructionKms) of road from Shah Nasir Thatta Approved 2015-16 61.689 0.000 0.000 0.000 0.000 61.689 3.000 0.000 3.000 0.000 0 5 29.345 29.345 Bridge to Shah Nasir Mazar mile 0/0-1/2 21.02.2013 (2.0 Kms) 2179 Construction of road from Jungshahi to Thatta Approved 2014-15 20.365 0.000 0.000 0.000 0.000 20.365 2.000 0.000 2.000 0.000 0 10 18.365 0.000 Babrho mile 0/0-1/4 (2.41 Kms) 31-12-2012.

2180 Construction of road from Karachi Thatta Approved 2014-15 18.201 0.000 0.000 0.000 0.000 18.201 2.000 0.000 2.000 0.000 0 11 16.201 0.000 National Highway to village Muhammad 31-12-2012 Khan Brohi (2.0 Kms) {331}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2181 Const. of road from Chuhar Jamali Thatta Approved 2014-15 50.369 0.000 0.000 0.000 0.000 50.369 5.000 0.000 5.000 0.000 0 10 45.369 0.000 Chach Jehan Khan road at mile 0/6 to 28.11.2012 village Haji Dilawar via Raboo Otho mile 0/0-3/1 (5.0 Kms) 2182 Const. of National Highway Arbab Bhai Thatta Approved 2015-16 194.372 0.000 0.000 0.000 0.000 194.372 5.000 0.000 5.000 0.000 0 3 94.686 94.686 Khan Babur to meeting Railway station 21.02.2013 mile 0/0-7/4 (12.06 Kms) 2183 Const. of Road from Karo Kohu to Thatta Un- 2015-16 138.234 0.000 0.000 0.000 0.000 138.234 3.000 0.000 3.000 0.000 0 0 67.617 67.617 Syphan Nai Baran Along RBOD link to Approved Meer Garhi Amanulla 2184 Const. of road from Saleh Abro Road Thatta Approved 2015-16 47.251 0.000 0.000 0.000 0.000 47.251 3.000 0.000 3.000 0.000 0 6 22.126 22.126 mile 0/0-3/1 (5.0 Kms) 28.11.2012 2185 Construction of link road from Sakro- Thatta Approved 2014-15 27.867 0.000 0.000 0.000 0.000 27.867 3.000 0.000 3.000 0.000 0 11 12.434 12.434 Garho road upto village Haji Qasim Jat 31-12-2012 Mile 0/0-1/7 (3.00 Kms) 2186 Construction of road from Jafar Boohar Thatta Approved 2013-14 10.449 0.000 0.000 0.000 0.000 10.449 10.449 0.000 10.449 0.000 0 100 0.000 0.000 to Dargah Shah Qadir Mile 0/0-0/5 (1.00 31-12-2012. Kms) 2187 Construction of road from Shah Kapoor Thatta Approved 2013-14 9.837 0.000 0.000 0.000 0.000 9.837 9.837 0.000 9.837 0.000 0 100 0.000 0.000 road to Haji Juman Khoso road mile 0/0- 31-12-2012. 0/5 (1.00 Kms) 2188 Construction of road from Hingorjo to Thatta Approved 2014-15 19.193 0.000 0.000 0.000 0.000 19.193 3.000 0.000 3.000 0.000 0 16 16.193 0.000 Ghulam Mallah via Ladho Mallah mile 31-12-2012. 0/0-1/2 (2.00 Kms) 2189 Construction of road from Dargah Thatta Approved 2013-14 12.446 0.000 0.000 0.000 0.000 12.446 12.446 0.000 12.446 0.000 0 100 0.000 0.000 Kachelani to Chakar Mallah mile 0/0-0/5 17.10.2012 (1.00 Kms) 2190 Construction of road from Bai Budhi Thatta Approved 2013-14 10.294 0.000 0.000 0.000 0.000 10.294 10.294 0.000 10.294 0.000 0 100 0.000 0.000 road to village Wali Muhammad Shah 17.10.2012 mile 0/0-0/5 (1.00 Kms) 2191 Construction of road from Bargah Thatta Approved 2013-14 9.851 0.000 0.000 0.000 0.000 9.851 9.851 0.000 9.851 0.000 0 100 0.000 0.000 Kachelani to village Ramzan Jat. Mile 17.10.2012 0/0-0/5 (1.00 Kms) 2192 Construction of road from from Village Thatta Approved 2013-14 9.945 0.000 0.000 0.000 0.000 9.945 9.945 0.000 9.945 0.000 0 100 0.000 0.000 Sahibani Jagir Road to Village Karimi 17.10.2012 Farm mile 0/0-0/5 (1.00 Kms) 2193 Construction of road from Udassi link Thatta Approved 2014-15 19.990 0.000 0.000 0.000 0.000 19.990 3.000 0.000 3.000 0.000 0 15 16.990 0.000 road to Haji Ibrahim Baloch Taluka 17.10.2012 Ghora Bari road mile 0/0-1/2 (2.00 Kms)

2194 Construction or Road from Bahi Khan Thatta Approved 2014-15 29.222 0.000 0.000 0.000 0.000 29.222 3.000 0.000 3.000 0.000 0 10 26.222 0.000 Chandio via Kanti Wah to Village 28.11.2012 Rasool Bux Bhogri UC Kotri Allah Rakhio Shah Ghora Bari (3 Km). {332}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2195 Construction of road from Ahmed Khan Thatta Approved 2015-16 28.186 0.000 0.000 0.000 0.000 28.186 3.000 0.000 3.000 0.000 0 11 12.593 12.593 Meerani Pandi Khan Zangiani mile 0/0- 17.10.2012 1/7 (3.00 Kms) 2196 Construction of road from Village Thatta Approved 2014-15 19.392 0.000 0.000 0.000 0.000 19.392 3.000 0.000 3.000 0.000 0 15 16.392 0.000 Boohar to Village Hussain Samejo Paka 17.10.2012 road Karmalak (2.0 Kms) 2197 Construction of road from Dargah Jamshoro Approved 2015-16 41.622 0.000 0.000 0.000 0.000 41.622 3.000 0.000 3.000 0.000 0 7 19.311 19.311 Baqar Shah Jilani to Astan Guru 17.10.2012 Manghal Gur Mile 0/0-1/7 (3.00 Kms) 2198 Construction of road from village Thatta Approved 2013.14 15.777 0.000 0.000 0.000 0.000 15.777 15.777 0.000 15.777 0.000 0 100 0.000 0.000 Mureed Memon Ghani Gaad Hotel upto 28.11.2012 village Gulam Darhoon Mirbahar Sultanabad mile 0/0-0/7 (1.40 Kms).

2199 Construction of road from Super Karachi Approved 2015-16 40.050 0.000 0.000 0.000 0.000 40.050 8.000 0.000 8.000 0.000 0 20 16.025 16.025 Highway to Farsi Garden mile 0/0-1/7 28.11.2012 (3.00 Kms) 2200 Constrcution of Main Bijli Nagar Road Karachi Approved 2015-16 38.589 0.000 0.000 0.000 0.000 38.589 3.000 0.000 3.000 0.000 0 8 17.795 17.795 UC - I Orangi Town, Karchi mile 0/0-1/2 28.11.2012 (2.0 Kms) 2201 Construction of road from Bus Stand Hyderabad Approved 2014-15 23.700 0.000 0.000 0.000 0.000 23.700 4.000 0.000 4.000 0.000 0 17 19.700 0.000 Goth Ahmed Khan Almani to Otaq 28.11.2012 Ahmed Khan Almani mile 0/0-1/0 (1.61 Km) 2202 Construction / Improvement of road Hyderabad Approved 2015-16 40.190 0.000 0.000 0.000 0.000 40.190 5.000 0.000 5.000 0.000 0 12 17.595 17.595 from Zacha Khana Preatabad to 28.11.2012 Mustafa Park road mile 0/0-0/5 2203 Const. / Impt.of road from Mustafaf Hyderabad Approved 2015-16 47.373 0.000 0.000 0.000 0.000 47.373 5.000 0.000 5.000 0.000 0 11 21.187 21.187 Park to Sakhi Pir road via Liaquat 28.11.2012 Colony City Hyderabad road mile 0/0- 0/7 2204 Construction of road from J.J.V.L Gas Hyderabad Approved 2015-16 45.535 0.000 0.000 0.000 0.000 45.535 5.000 0.000 5.000 0.000 0 11 20.268 20.268 Company to village Zain Farm road 28.11.2012 mile 0/0-1/7 (3.0 Kms). 2205 Construction of road from Village Hyderabad Approved 2014-15 26.475 0.000 0.000 0.000 0.000 26.475 3.000 0.000 3.000 0.000 0 11 23.475 0.000 Bhutto Hajano Darya Baig Mughal road 28.11.2012 to Vakri Band Road 0/0-1/0 2206 Construction of road from village Gul Hyderabad Approved 2014-15 27.288 0.000 0.000 0.000 0.000 27.288 3.000 0.000 3.000 0.000 0 11 24.288 0.000 Muhammad Jaffri Khoso to Village 28.11.2012 Khawand Bux Khoso Touching to Grid Tower No. 4 via lands of late Noor Muhammad Shoro, Saeed Minor, Deh Shah Bukhari Taluka Qasimabad road mile 0/0-1/2 (2 Kms). {333}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2207 Costruction of road from Achar Mallah Hyderabad Approved 2014-15 24.729 0.000 0.000 0.000 0.000 24.729 3.000 0.000 3.000 0.000 0 12 21.729 0.000 (Gundi Belo) on Left Bank of Saeed 28.11.2012 Minor to Khawand Bux Khoso UC-4 Deh Saleh Bukhari Taluka Qasimabad road mile 0/0-1/2 2208 Complete Repair of 5.00 Km Mattled Hyderabad Approved 2014-15 39.251 0.000 0.000 0.000 0.000 39.251 3.000 0.000 3.000 0.000 0 8 36.251 0.000 Road from 1 mile lined Channel Parallel 28.11.2012 to flood protective Bund, crossing the Akund M.I Kazi. Govt. School across the B.H.U Hospital, Akhund M.I Kazi further in Murl Shape road , crossing the Gul Muhammad Khoso village

2209 Construction of road from Johi Chhinni Dadu Approved 2014-15 24.327 0.000 0.000 0.000 0.000 24.327 3.000 0.000 3.000 0.000 0 12 21.327 0.000 road to Kamal Khan Rodnani mile 0/0- 17.10.2012 1/3 (2.60 Kms) 2210 Construction of road from Jhalo to Dadu Approved 2015-16 34.772 0.000 0.000 0.000 0.000 34.772 5.000 0.000 5.000 0.000 0 14 14.886 14.886 Nazar Muhammad Jamali mile 0/0-2/0 17.10.2012 (3.20 Kms) 2211 Construction of road from Faiz Dadu Approved 2015-16 53.401 0.000 0.000 0.000 0.000 53.401 5.000 0.000 5.000 0.000 0 9 24.201 24.201 Muhammad Leghari road to Noor 17.10.2012 Muhammad Leghari mile 0/0-3/0 (4.80 Kms) 2212 Construction of road from Faiz Dadu Approved 2014-15 23.328 0.000 0.000 0.000 0.000 23.328 3.000 0.000 3.000 0.000 0 13 20.328 0.000 Muhammad Leghari road to Village Ali 17.10.2012 Murtaza Leghari mile 0/0-1/2 (2.00 Kms) 2213 Construction of road from Chakar Dadu Approved 2015-16 36.748 0.000 0.000 0.000 0.000 36.748 5.000 0.000 5.000 0.000 0 14 15.874 15.874 Khan Sahol to Ghulam Muhammad 17.10.2012 Sahol mile 0/0-2/0 (3.22 Kms) 2214 Construction of road from Chakar Dadu Approved 2015-16 40.003 0.000 0.000 0.000 0.000 40.003 5.000 0.000 5.000 0.000 0 12 17.502 17.502 Khan Sahol Ghulam Muhammad to Gul 17.10.2012 Muhammad Khudabad Pathan mile 0/0- 2/0 (3.22 Kms) 2215 Construction of road from Khambher - Dadu Approved 2015-16 46.682 0.000 0.000 0.000 0.000 46.682 5.000 0.000 5.000 0.000 0 11 20.841 20.841 Meer Muhammad Minor via Ohovi 28.11.2012 umed Ali Babar village 0/0-2/4 (4.00 Kms) 2216 Construction of road from Mahar- Dadu Approved 2013-14 11.109 0.000 0.000 0.000 0.000 11.109 11.109 0.000 11.109 0.000 0 100 0.000 0.000 Aghamani road to Basic Health Unit 17.10.2012 Aghamani via village Fayaz Kalhoro road mile 0/0-0/5 (1.0 Kms). {334}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2217 Construction of link road from Sanghar Approved 2013-14 7.351 0.000 0.000 0.000 0.000 7.351 7.351 0.000 7.351 0.000 0 100 0.000 0.000 Shahdadpur Berani road to Saban 28.11.2012 Thahim mile 0/0-0/4 (0.80 Km) 2218 Construction of link road from Peero Sanghar Approved 2013-14 12.044 0.000 0.000 0.000 0.000 12.044 12.044 0.000 12.044 0.000 0 100 0.000 0.000 Faqir Shoro to Jan Muhammad Faqir 28.11.2012 Shoro mile 0/0-0/6 (1.20 Kms) 2219 Construction of link road from Tando Sanghar Approved 2015-16 47.679 0.000 0.000 0.000 0.000 47.679 5.000 0.000 5.000 0.000 0 10 21.340 21.340 Adam Shahdadpur road from Ahmed 28.11.2012 Burra to Old Sutiyar via Khan Muhammad Thahim mile 0/0-3/2 (5.20 Kms) 2220 Construction of road from Maqsoodo Sanghar Approved 2015-16 24.640 0.000 0.000 0.000 0.000 24.640 3.000 0.000 3.000 0.000 0 12 10.820 10.820 Rind Nawabshah road to Soomro village 23.1.2013 parallel to Bajhi Rind village alongwith long approach of furlong to the house of Mushtaq Rind mile 0/0-1/4+330 (2.50 Kms) 2221 Construction of road form Sanghar Approved 2014-15 17.902 0.000 0.000 0.000 0.000 17.902 2.000 0.000 2.000 0.000 0 11 15.902 0.000 Shahpurchakar via Pir Wachayo Shah 23.1.2013 to Village Rasool Bux Dahri road mile 0/0-1/0 (1.61 Kms) 2222 Construction of road from Tando Adam Sanghar Approved 2014-15 20.669 0.000 0.000 0.000 0.000 20.669 10.000 0.000 10.000 0.000 0 48 10.669 0.000 Jhot road to Daim Thahim mile 0/0-1/2 28.11.2012 (2.0 Kms) 2223 Construction of road from Raheem Sanghar Approved 2013-14 18.783 0.000 0.000 0.000 0.000 18.783 18.783 0.000 18.783 0.000 0 100 0.000 0.000 Malokhani to Khairo Kaloi mile 0/0-1/2 28.11.2012 (2.0 Kms) 2224 Construction of road from village Wali Sanghar Approved 2013-14 14.062 0.000 0.000 0.000 0.000 14.062 14.062 0.000 14.062 0.000 0 100 0.000 0.000 Muhammd to village Misri Khan Talpur 28.11.2012 mile 0/0-0/6 (1.20 Kms) 2225 Construction of road from village Sanghar Approved 2013-14 16.560 0.000 0.000 0.000 0.000 16.560 16.560 0.000 16.560 0.000 0 100 0.000 0.000 Jahanzeb Sanjrani, Deh Chamro P.O 23.1.2013 Shahpur Chakar, Taluka Shahdadpur mile 0/0-1/0 (1.61 Kms) 2226 Construction of road from village Gul Sanghar Approved 2014-15 21.781 0.000 0.000 0.000 0.000 21.781 3.000 0.000 3.000 0.000 0 14 18.781 0.000 Muhammad Rajar to Dargah Manthar 23.1.2013 Faqir via village Jamd Rajar Taluka Khipro (2.00 Kms). 2227 Construction of mattled road, from Umerkot Approved 2014-15 21.084 0.000 0.000 0.000 0.000 21.084 3.000 0.000 3.000 0.000 0 14 18.084 0.000 Diggu Farm to Aarab Rind Village (2 17.10.2012 Kms). 2228 Construction of road from National Jamshoro Approved 2014-15 33.140 0.000 0.000 0.000 0.000 33.140 3.000 0.000 3.000 0.000 0 9 30.140 0.000 Highway (Gudam) to Ali Murad Shoro 12-02-2013. mile 0/0-2/4 (4.00 Kms) {335}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2229 Construction of road from Marvi Jamshoro Approved 2013-14 15.244 0.000 0.000 0.000 0.000 15.244 15.244 0.000 15.244 0.000 0 100 0.000 0.000 Cinema to Karo Khaho Mori along 12-02-2013. River Inspection path mile 0/0-1/0 (1.61 Kms) 2230 Const. of road from village Tariq T. Allahyar Approved 2014-15 43.786 0.000 0.000 0.000 0.000 43.786 5.000 0.000 5.000 0.000 0 11 38.786 0.000 Khokhar to Jamot Farm mile 0/0-1/6 17.10.2012 (2.82 Kms) 2231 Construction of road from village T.M. Khan Approved 2014-15 17.961 0.000 0.000 0.000 0.000 17.961 3.000 0.000 3.000 0.000 0 17 14.961 0.000 Mithan Deh Sathyar road mile 21.5.2015 0/0-1/7+330' (1.50 km) 2232 Const. of road 13 Nos. & Const. of T.M. Khan Approved 2015-16 63.590 0.000 0.000 0.000 0.000 63.590 5.000 0.000 5.000 0.000 0 8 29.295 29.295 Bridges 03 Nos. Schemes Taluka Tando 04-09-2012. Ghulam Hyder road 2233 Const. of road from village Moula Bux T.M. Khan Approved 2014-15 23.455 0.000 0.000 0.000 0.000 23.455 3.000 0.000 3.000 0.000 0 13 20.455 0.000 Lashari to Haji Saeed Khan Jamali via 17.10.2012 Drigh Mori mile 0/0-1/0 2234 Const. of road from Machi Mori road at Badin Approved 2015-16 122.515 0.000 0.000 0.000 0.000 122.515 30.000 0.000 30.000 0.000 0 24 46.258 46.258 Jamali Sim Nali to connect Kak Sector 21.2.2013 mile 0/0-5/0 (8.00 Kms) 2235 Const. of road from Village Muhammad Badin Approved 2015-16 174.347 0.000 0.000 0.000 0.000 174.347 30.000 0.000 30.000 0.000 0 17 72.174 72.174 Hashim Mallah to village Chanesar 21.2.2013 Dasti via Amb Mori mile 0/0-6/4 (10.46 Kms) 2236 Const. of road from Nindo Luwari Badin Approved 2015-16 89.468 0.000 0.000 0.000 0.000 89.468 20.000 0.000 20.000 0.000 0 22 34.734 34.734 Sharif road to village Haji muhammad 22.1.2013 Boohar Sunhi Gooni inspection path mile 0/0-4/3 (7.04 Kms) 2237 Const. of road from Badin - Karachi Badin Approved 2014-15 55.326 0.000 0.000 0.000 0.000 55.326 25.000 0.000 25.000 0.000 0 45 30.326 0.000 road western path of Imam Wah to 19.12.2012 Village Nangar Nohrio mile 0/0-3/1 (5.00 Kms) 2238 Const. of road from Tando Bago Badin Approved 2015-16 187.564 0.000 0.000 0.000 0.000 187.564 25.000 0.000 25.000 0.000 0 13 81.282 81.282 Pangrio road at Khalifo Qasim to 22.1.2013 Pangrio Wango road via AC Chak Yaqoob Shah mile 0/0-6/2 (10.00 Kms) 2239 Const. of road from village Army Farm Badin Approved 2015-16 94.908 0.000 0.000 0.000 0.000 94.908 5.000 0.000 5.000 0.000 0 5 44.954 44.954 Otaq of Kazi Aijaz road to village Ali 22.1.2013 Nawaz Dars UC Dehi Jarkas mile 0/0-4/0 (6.44 Kms) 2240 Const. of road from Talhar Bye pass Badin Approved 2013-14 14.633 0.000 0.000 0.000 0.000 14.633 14.633 0.000 14.633 0.000 0 100 0.000 0.000 road mile 0/0-0/5 (1.00 Kms) 23.1.2013 2241 Construction & Extension of road from Badin Approved 2014-15 23.445 0.000 0.000 0.000 0.000 23.445 3.000 0.000 3.000 0.000 0 13 20.445 0.000 Talhar T. Bago to village Khado road 28.11.2012 Mile 0/0-1/2 (2.00 Kms) {336}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2242 Construction of Road from Garhi Larkana Approved 2014-15 50.902 0.000 0.000 0.000 0.000 50.902 3.000 0.000 3.000 0.000 0 6 47.902 0.000 Khuda Bux Bhutto Bypass 28.11.2012 2243 Construction of mettalled Road from the Larkana Approved 2014-15 19.467 0.000 0.000 0.000 0.000 19.467 2.000 0.000 2.000 0.000 0 10 17.467 0.000 Bridge of Dadu Canal at Pir Sher to 17.10.2012 Noor Khan Jatoi 0/0-0/7. 2244 Construction of Road in village Lal Bux Larkana Approved 2014-15 38.503 0.000 0.000 0.000 0.000 38.503 4.000 0.000 4.000 0.000 0 10 34.503 0.000 Shaikh i/c storm Water Drains. 28.11.2012 2245 Construction of Road from Ratodero Larkana Approved 2013-14 9.438 0.000 0.000 0.000 0.000 9.438 9.438 0.000 9.438 0.000 0 100 0.000 0.000 Motorway @ mile 0/5 to Ratodero 28.11.2012 Stadium mile 0/0-0/5. 2246 Construction of Road from Bacho Larkana Approved 2014-15 29.501 0.000 0.000 0.000 0.000 29.501 3.000 0.000 3.000 0.000 0 10 26.501 0.000 Wahan to village Abdul Majeed Chandio 28.11.2012 along 5-L Zakria Sim Drain mile 0/0-1/4 (2.4 Kms) 2247 Construction of Road from village Larkana Approved 2014-15 18.672 0.000 0.000 0.000 0.000 18.672 2.000 0.000 2.000 0.000 0 11 16.672 0.000 Khuda Bux Mohel to Dargah Pir Chozal 23.1.2013 ali Shah mile 0/0-1/0 (1.60 Km) 2248 Construction of Road from Sukkur Larkana Approved 2013-14 15.285 0.000 0.000 0.000 0.000 15.285 15.285 0.000 15.285 0.000 0 100 0.000 0.000 Naudero Road to village Budho 28.11.2012 Khokhar mile 0/0-0/4 (0.80 Km) 2249 Construction of Road from Lashari Larkana Approved 2013-14 13.990 0.000 0.000 0.000 0.000 13.990 13.990 0.000 13.990 0.000 0 100 0.000 0.000 Mohammad to Syed Misri Shah Landhi 28.11.2012 at village Phulpota -I mile 0/0-0/4 (0.80 Km). 2250 Construction of Road from Larkana Larkana Approved 2013-14 10.060 0.000 0.000 0.000 0.000 10.060 10.060 0.000 10.060 0.000 0 100 0.000 0.000 nasirabad to village Illahi Bux Pirzada 28.11.2012 Road mile 0/0-0/5 (1.0 Km) 2251 Construction of Road from Larkana Larkana Approved 2014-15 22.820 0.000 0.000 0.000 0.000 22.820 5.000 0.000 5.000 0.000 0 22 17.820 0.000 naudero Road at Quaid Awam 28.11.2012 Agriculture Farm to village Jeewan Bhutto mile 0/0-1/2 (2.0 Km) 2252 Construction of Road from Thull Bye Jacobabad Approved 2014-15 50.067 0.000 0.000 0.000 0.000 50.067 5.000 0.000 5.000 0.000 0 10 45.067 0.000 pass (Shahfique Ahmed Khoso ) to 28.11.2012 village Hassanabad non inspection of Moosa Allahabad Shakh (4.0 kms) 2253 Construction of Road from village Jacobabad Approved 2014-15 49.153 0.000 0.000 0.000 0.000 49.153 4.000 0.000 4.000 0.000 0 8 45.153 0.000 Hassanabad to village Noor Hassan Jafri 28.11.2012 / village Kandrani along inspection path Moosa Allahabad Shakh (4.0 Kms)

2254 Construction of Road from Jacobabad Jacobabad Approved 2014-15 37.185 0.000 0.000 0.000 0.000 37.185 4.000 0.000 4.000 0.000 0 11 33.185 0.000 Shah Ghazi Road to village Mir Ghulam 28.11.2012 Abbas Khan Jakhrani U.C Ahmedpur Taluka Jacobabad (3 Kms) {337}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2255 Construction of Road from Dilmurad Jacobabad Approved 2014-15 59.202 0.000 0.000 0.000 0.000 59.202 5.000 0.000 5.000 0.000 0 8 54.202 0.000 Railway Station Manjhipur Road to 28.11.2012 village Haji Rasool Bux Katohar Taluka Thull (5.0 Kms) 2256 Construction of Road from Irshad Khan Jacobabad Approved 2014-15 57.653 0.000 0.000 0.000 0.000 57.653 5.000 0.000 5.000 0.000 0 9 52.653 0.000 Luhar via Ramzan Dakhan Lal Shah 28.11.2012 Bari Taluka Garhi Khairo (5 Kms)

2257 Construction of Road from Dilmurad Jacobabad Approved 2014-15 59.813 0.000 0.000 0.000 0.000 59.813 5.000 0.000 5.000 0.000 0 8 54.813 0.000 Railway Station Manjhipur Road to 28.11.2012 village Sardar Abdul karim Katohar Taluka Thull (5 Kms) 2258 Construction of Road from Manghar Jacobabad Approved 2013-14 11.692 0.000 0.000 0.000 0.000 11.692 11.692 0.000 11.692 0.000 0 100 0.000 0.000 Pathak to path Feeder (1.0 Km) 28.11.2012 2259 Construction of Road from Dakhan Jacobabad Approved 2014-15 24.413 0.000 0.000 0.000 0.000 24.413 3.000 0.000 3.000 0.000 0 12 21.413 0.000 Bungalow to Ramdal Jakhrani via 28.11.2012 Godho Dashti (2.0 Kms) 2260 Construction of Road from Manghar Jacobabad Approved 2014-15 18.354 0.000 0.000 0.000 0.000 18.354 3.000 0.000 3.000 0.000 0 16 15.354 0.000 Phatak to Chandol Shakh via Mengal 28.11.2012 Chachar and Mohammad Khan Jakhrani (1.5 Km) 2261 Construction of road from Motal Mahar Kashmore @ Approved 2014-15 24.067 0.000 0.000 0.000 0.000 24.067 3.000 0.000 3.000 0.000 0 12 21.067 0.000 to Haji Walayat Pull (2.0 Km) Kandhkot 28.11.2012

2262 Construction of Road from Jacobabad Jacobabad Approved 2014-15 40.824 0.000 0.000 0.000 0.000 40.824 5.000 0.000 5.000 0.000 0 12 35.824 0.000 Thull road to village Piyaro Arbani via 28.11.2012 Dargah Azeem Shah Sachal Mirani village & Ghulam Shabbir Mirani village Taluka Jacobabad (3.0 kms) 2263 Construction of Thull Bahu Khoso Road Jacobabad Approved 2014-15 34.565 0.000 0.000 0.000 0.000 34.565 5.000 0.000 5.000 0.000 0 14 29.565 0.000 to village Ghulam Rasool Khoso mile 0/0- 28.11.2012 2/0 (3.21 Kms). 2264 Construction of link road from Tunio Larkana Approved 2014-15 16.752 0.000 0.000 0.000 0.000 16.752 3.000 0.000 3.000 0.000 0 18 13.752 0.000 Ali Shah to main Road Khairo-Dero, 17.10.2012 Taluka Ratodero (2.0 kms) 2265 Construction of link road from N. Feroze Approved 2013-14 11.381 0.000 0.000 0.000 0.000 11.381 11.381 0.000 11.381 0.000 0 100 0.000 0.000 Mehrabpur to Siyalabad Road to village 19.12.2012 Fateh Mohammad Arain UC Jiando Rajpar Taluka Mehrabpur (1.0 Km)

2266 Construction of Road in village Wazir N. Feroze Approved 2014-15 23.585 0.000 0.000 0.000 0.000 23.585 3.000 0.000 3.000 0.000 0 13 20.585 0.000 ali Zardari & Pahalwan Yaqoob Siyal 23.1.2013 (2.0 Kms) {338}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2267 Construction of metalled road for village N. Feroze Approved 2014-15 23.425 0.000 0.000 0.000 0.000 23.425 3.000 0.000 3.000 0.000 0 13 20.425 0.000 Haji pir bux Zardari UC Khairwah 23.1.2013 Taluka Moro from Gajjan Road to village Haji Pir bux Zardari (2.0 kms)

2268 Construction of various roads of Villages Jamshoro Approved 2014-15 25.606 0.000 0.000 0.000 0.000 25.606 15.000 0.000 15.000 0.000 0 59 10.606 0.000 of UC-Talti, UC-Bhan and UC-Bubak. 19.12.2012

2269 Construction of Road from mehrabpur N. Feroze Approved 2014-15 32.950 0.000 0.000 0.000 0.000 32.950 4.000 0.000 4.000 0.000 0 12 28.950 0.000 Siyal Abad Road to village Chibhar 19.12.2012 Banbhan Road mile 0/0-1/7 (3.0 kms) 2270 Construction of Road from Sada Wah N. Feroze Approved 2014-15 33.859 0.000 0.000 0.000 0.000 33.859 4.000 0.000 4.000 0.000 0 12 29.859 0.000 Pacci Mori to Baba Ashique Hussain 19.12.2012 Dargah, Taluka Bhiria City, Bhiria Road (3.0 kms) 2271 Construction of Road from Tharushah N. Feroze Approved 2014-15 48.276 0.000 0.000 0.000 0.000 48.276 5.000 0.000 5.000 0.000 0 10 43.276 0.000 Mithiari Road to village haji Shah 19.12.2012 Mohammad Panhwar via village Lutuf Panhwar mile 0/0-2/4. 2272 Construction of Road from village Sakhi N. Feroze Approved 2014-15 22.998 0.000 0.000 0.000 0.000 22.998 3.000 0.000 3.000 0.000 0 13 19.998 0.000 Abad via village Mohammad Yousif 19.12.2012 Brohi Taluka Mehrabpur (2.0 kms)

2273 Construction of Road from Dali Mori N. Feroze Approved 2013-14 23.257 0.000 0.000 0.000 0.000 23.257 3.000 0.000 3.000 0.000 0 13 20.257 0.000 link Road to Lakha Mori (2.0 Kms) 23.1.2013 2274 Construction of Road from village Fazul N. Feroze Approved 2013-14 11.334 0.000 0.000 0.000 0.000 11.334 11.334 0.000 11.334 0.000 0 100 0.000 0.000 Sahito to village Gul Mohammad Shah 19.12.2012 Taluka Kandiaro (1.0 Km)

2275 Construction of link road from village Ghotki Approved 2014-15 19.618 0.000 0.000 0.000 0.000 19.618 3.000 0.000 3.000 0.000 0 15 16.618 0.000 Sahib Khan Lund to village Khooh 19.12.2012 Meenhon (2 Kms) 2276 Construction of Road from village Sukkur Approved 2013-14 9.105 0.000 0.000 0.000 0.000 9.105 9.105 0.000 9.105 0.000 0 100 0.000 0.000 Mahram Ali Mahar Thikratho to 17.10.2012 Salehpat (1.0 km) 2277 Construction of Road from Old National Sukkur Approved 2013-14 11.143 0.000 0.000 0.000 0.000 11.143 11.143 0.000 11.143 0.000 0 100 0.000 0.000 Highway Railway Crossing to village 17.10.2012 Jan Mohammad Jatoi (1.0 km)

2278 Construction of Road from mathelo Ghotki Approved 2014-15 22.101 0.000 0.000 0.000 0.000 22.101 3.000 0.000 3.000 0.000 0 14 19.101 0.000 Jarwar to Beero Malano mile 0/0-1/4 28.11.2012 (2.40 kms) {339}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2279 Construction of Road from Amir Bux Ghotki Approved 2014-15 16.826 0.000 0.000 0.000 0.000 16.826 2.000 0.000 2.000 0.000 0 12 14.826 0.000 Unar to village Khan Lashari 28.11.2012 Taluka Mirpur Mathelo 0/0-1/0 (1.60 Km) 2280 Construction of road from Khanpur Ghotki Approved 2014-15 19.015 0.000 0.000 0.000 0.000 19.015 2.000 0.000 2.000 0.000 0 11 17.015 0.000 Mahar-Sardar Garh Road to village 28.11.2012 Ganhwar Khan Malik 0/0-1/2 (2.0 kms

2281 Construction of Road from FFC Factory Ghotki Approved 2014-15 39.998 0.000 0.000 0.000 0.000 39.998 4.000 0.000 4.000 0.000 0 10 35.998 0.000 to connect Mirpur Mathelo road on LP 23.1.2013 Path Massu Wah mile 0/0-2/0 (3.32 Kms) 2282 Construction of Road from Goni to Sukkur Approved 2013-14 15.144 0.000 0.000 0.000 0.000 15.144 15.144 0.000 15.144 0.000 0 100 0.000 0.000 village Chatto Fair (1.61 Kms) 28.11.2012 2283 Construction of road from yousif Mahar Ghotki Approved 2013-14 10.505 0.000 0.000 0.000 0.000 10.505 10.505 0.000 10.505 0.000 0 100 0.000 0.000 to Wadhan mahar mile 0/0-0/6 (1.20 28.11.2012 kms) 2284 Construction of Road from Thikratho Sukkur Approved 2013-14 12.510 0.000 0.000 0.000 0.000 12.510 12.510 0.000 12.510 0.000 0 100 0.000 0.000 Hakal patt Road to Ghari via Janib 17.10.2012 Mahar (8.0 Kms) 2285 Construction of Road from village Saleh Ghotki Approved 2014-15 36.673 0.000 0.000 0.000 0.000 36.673 5.000 0.000 5.000 0.000 0 14 31.673 0.000 Mahar to village Allah Bux Bullo via 28.11.2012 village Lal Mohammad Bullo, Taluka Ghotki (4.0 Kms) 2286 Construction of link Road to village Ghotki Approved 2013-14 14.841 0.000 0.000 0.000 0.000 14.841 14.841 0.000 14.841 0.000 0 100 0.000 0.000 Kouro Lakhan UC Qadirpur. 19.12.2012 2287 Construction of Road from Thari Seneso Khairpur Approved 2014-15 33.594 0.000 0.000 0.000 0.000 33.594 2.000 0.000 2.000 0.000 0 6 31.594 0.000 to Resident of Ahmed ali Janvri & Fouj 23.1.2013 Ali Janvri Road mile 0/0-1/7 (3.0 kms)

2288 Construction of Road from Balouch Khairpur Approved 2014-15 30.928 0.000 0.000 0.000 0.000 30.928 2.000 0.000 2.000 0.000 0 6 28.928 0.000 Khan Zardar to Government High 23.1.2013 School Mohammad Shah Road mile 0/0- 1/6 (2.80 kms) 2289 Construction of Road from Rattal Khairpur Approved 2014-15 33.680 0.000 0.000 0.000 0.000 33.680 2.000 0.000 2.000 0.000 0 6 31.680 0.000 Mallah to Sui Gas upto Babar Wada 23.1.2013 Road mile 0/0-2/0 (3.20 Kms) 2290 Construction of Road from Waryam Khairpur Approved 2014-15 19.378 0.000 0.000 0.000 0.000 19.378 2.000 0.000 2.000 0.000 0 10 17.378 0.000 Wandhiar to village Mir Khan 23.1.2013 Road mile 0/0-1/2 (2.0 kms) {340}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2291 Construction of Road from Setharija Khairpur Approved 2014-15 18.127 0.000 0.000 0.000 0.000 18.127 2.000 0.000 2.000 0.000 0 11 16.127 0.000 Thari Road via Sim Nala village Makan 23.1.2013 Kubar Deh Khuda Bux Kubhar UC Setharija Road mile 0/0-1/0 (1.60 Km)

2292 Construction of Road to village Allah Khairpur Approved 2014-15 37.430 0.000 0.000 0.000 0.000 37.430 3.000 0.000 3.000 0.000 0 8 34.430 0.000 Dino Jiskani village Sultan Jiskani Road 23.1.2013 mile 0/0-2/0 (3.20 Kms) 2293 Construction of Road from Bozdar Khairpur Approved 2014-15 36.629 0.000 0.000 0.000 0.000 36.629 3.000 0.000 3.000 0.000 0 8 33.629 0.000 Wada Dubi Road (BHU) to village 23.1.2013 Bangul Khan Jiskani ali Gulab Jiskani & village haji Mevo Road mile 0/0-2/1 (3.40 kms) 2294 Construction of Road from village Sain N. Feroze Approved 2014-15 25.756 0.000 0.000 0.000 0.000 25.756 2.000 0.000 2.000 0.000 0 8 23.756 0.000 Bux Zardari to Abid Hussain Zardari 23.1.2013 Taluka Moro Road mile 0/0-1/2 (2.0 kms) 2295 Construction of Road from Ripri Khairpur Approved 2014-15 21.221 0.000 0.000 0.000 0.000 21.221 2.000 0.000 2.000 0.000 0 9 19.221 0.000 Gambat Road to village Bandul Junejo 23.1.2013 Road mile 0/0-1/2 (2.0 kms) 2296 Construction of road from newaro Khairpur Approved 2014-15 19.203 0.000 0.000 0.000 0.000 19.203 2.000 0.000 2.000 0.000 0 10 17.203 0.000 Shahani link road to village Fateh 19.12.2012 Mohammad Darban Road mile 0/0-1/0 (1.60 Km) 2297 Construction of Road from Khariri Khairpur Approved 2013-14 15.328 0.000 0.000 0.000 0.000 15.328 15.328 0.000 15.328 0.000 0 100 0.000 0.000 Road to village Mohammad ali Shar 23.1.2013 Taluka thari Mirwah Road mile 0/0-1/0 (1.60 Km) 2298 Construction of Road from village Khairpur Approved 2014-15 30.347 0.000 0.000 0.000 0.000 30.347 2.000 0.000 2.000 0.000 0 7 28.347 0.000 Rustam Khan Lashari Taluka Faiz Gunj 23.1.2013 Road mile 0/0-1/7 (3.0 kms). 2299 Construction of Road from Sagyoon Khairpur Approved 2014-15 26.617 0.000 0.000 0.000 0.000 26.617 2.000 0.000 2.000 0.000 0 8 24.617 0.000 Khan Wahan road to village gohram 19.12.2012 Haryar UC Sagyoon Taluka Sobhodero Road mile 0/0-1/4 (2.40 kms)

2300 Construction of Road from village Khairpur Approved 2014-15 32.869 0.000 0.000 0.000 0.000 32.869 2.000 0.000 2.000 0.000 0 6 30.869 0.000 Kareem Ali Siyal to Wang Sharif UC 23.1.2013 Sagyoon Taluka Sobhodero Road mile 0/0-1/6 (2.80 kms) 2301 Construction of Road from village Khairpur Approved 2014-15 26.258 0.000 0.000 0.000 0.000 26.258 2.000 0.000 2.000 0.000 0 8 24.258 0.000 Bhambhatpur to Imdad Sahito UC Pir 23.1.2013 Hayat Shah Taluka Sobhodero Road mile 0/0-1/2 (2.0 kms). {341}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2302 Construction of Road from N.H.Way to Khairpur Approved 2014-15 21.495 0.000 0.000 0.000 0.000 21.495 2.000 0.000 2.000 0.000 0 9 19.495 0.000 village Jogi to Watiya UC Hingorija 19.12.2012 Taluka Sobhodero Road mile 0/0-1/2 (2.0 kms) 2303 Construction of Pacca metalled road Khairpur Approved 2014-15 18.333 0.000 0.000 0.000 0.000 18.333 2.000 0.000 2.000 0.000 0 11 16.333 0.000 from village Sakhi Saeed Khan Lakho to 19.12.2012 village Nabi Bux Lakho Taluka Bhiria (1.60 km) 2304 Construction of Road from Thari Khairpur Approved 2014-15 45.500 0.000 0.000 0.000 0.000 45.500 5.000 0.000 5.000 0.000 0 11 40.500 0.000 Dedano Road to haji Mian Dad Khan 23.1.2013 Mandan road mile 0/0-1/7 (3.0 kms) 2305 Construction of Road from kamil Khairpur Approved 2014-15 45.010 0.000 0.000 0.000 0.000 45.010 3.000 0.000 3.000 0.000 0 7 42.010 0.000 jagirani to Pir Hassan Shah road mile 23.1.2013 0/0-2/2 (3.62 kms). 2306 Construction of Road village Pir Koko Khairpur Approved 2014-15 30.963 0.000 0.000 0.000 0.000 30.963 3.000 0.000 3.000 0.000 0 10 27.963 0.000 Road to Adam Khan mehrani via Rasool 23.1.2013 bux Morejo Road mile 0/0-1/7 (3.0 kms)

2307 Construction of Road from village Haji Khairpur Approved 2014-15 26.640 0.000 0.000 0.000 0.000 26.640 2.000 0.000 2.000 0.000 0 8 24.640 0.000 Imdad to Waris Ghambheer Goth (2.40 23.1.2013 Kms) 2308 Construction of Road from Ali Dost Khairpur Approved 2014-15 22.446 0.000 0.000 0.000 0.000 22.446 3.000 0.000 3.000 0.000 0 13 19.446 0.000 Khorkhani to village haji Allan Phulpoto 23.1.2013 on path of Bazar Wah Road mile 0/0-1/2 (2.40 kms). 2309 Construction of Road from village Shah Khairpur Approved 2014-15 17.782 0.000 0.000 0.000 0.000 17.782 2.000 0.000 2.000 0.000 0 11 15.782 0.000 Bux & Jumo Phulpoto (1.60 Kms) 19.12.2012

2310 Construction of Road from B.Pump Khairpur Approved 2014-15 40.842 0.000 0.000 0.000 0.000 40.842 5.000 0.000 5.000 0.000 0 12 35.842 0.000 Station to village Nangar Chandio Road 9.12.2012 mile 0/0-2/3 (3.82 Kms). 2311 Construction of Road from Sobho Khan Khairpur Approved 2014-15 17.188 0.000 0.000 0.000 0.000 17.188 3.000 0.000 3.000 0.000 0 17 14.188 0.000 Gabol to Pir Bhalo to Ghazi Khan Gabol 23.1.2013 (1.60 Km) 2312 Construction of Road from Danwro to Khairpur Approved 2013-14 18.330 0.000 0.000 0.000 0.000 18.330 3.000 0.000 3.000 0.000 0 16 15.330 0.000 village Syed (1.60 km) 23.1.2013 2313 Constructionof Road from Shadi Khairpur Approved 2013-14 15.035 0.000 0.000 0.000 0.000 15.035 15.035 0.000 15.035 0.000 0 100 0.000 0.000 Shaheed Road to Pir Chattan Shah 19.12.2012 (91.40 Kms) 2314 Construction of Road from village Khairpur Approved 2014-15 16.881 0.000 0.000 0.000 0.000 16.881 3.000 0.000 3.000 0.000 0 18 13.881 0.000 Miandad Jalbani (1.60 Km) 23.1.2013 2315 Construction of Road from Shadi Khairpur Approved 2014-15 16.520 0.000 0.000 0.000 0.000 16.520 3.500 0.000 3.500 0.000 0 21 13.020 0.000 Shaheed Road to Mohammad Pannah 19.12.2012 Morejo (1.40 km) {342}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2316 Construction of Construction of A.G Khairpur Approved 2014-15 18.040 0.000 0.000 0.000 0.000 18.040 3.000 0.000 3.000 0.000 0 17 15.040 0.000 Balouch to Ali Hyder Jalbani (1.40 km) 23.1.2013

2317 Construction of Road Ghulam Khairpur Approved 2014-15 31.454 0.000 0.000 0.000 0.000 31.454 3.000 0.000 3.000 0.000 0 10 28.454 0.000 Mohammad Burdi to village Sabzal 23.1.2013 Khan Burdi Road mile 0/0-1/7 (3.0 kms)

2318 Construction of road from Bago Daro Khairpur Approved 2014-15 33.917 0.000 0.000 0.000 0.000 33.917 3.000 0.000 3.000 0.000 0 9 30.917 0.000 via Iqbal Dasti to Noor Bozdar (3.21 23.1.2013 Kms) 2319 Construction of road from byepass Khairpur Approved 2014-15 58.546 0.000 0.000 0.000 0.000 58.546 5.000 0.000 5.000 0.000 0 9 53.546 0.000 Hingorija to Samyoon (3.21 Kms) 23.1.2013 2320 Construction of Road village Tajo Khan Khairpur Approved 2014-15 16.933 0.000 0.000 0.000 0.000 16.933 4.000 0.000 4.000 0.000 0 24 12.933 0.000 Sakhani to village Saleem Shah (1.60 23.1.2013 km) 2321 Construction of internal road village Khairpur Approved 2013-14 15.523 0.000 0.000 0.000 0.000 15.523 15.523 0.000 15.523 0.000 0 100 0.000 0.000 Jiskani road mile 0/0-1/0 (1.60 Km) 23.1.2013 2322 Construction of remaining portion of Khairpur Approved 2014-15 36.352 0.000 0.000 0.000 0.000 36.352 10.000 0.000 10.000 0.000 0 28 26.352 0.000 road from serai Piyaro Khan to Gambat 23.1.2013 (3.41 Kms) 2323 Construction of road from Trimunhi to Khairpur Approved 2014-15 47.163 0.000 0.000 0.000 0.000 47.163 10.000 0.000 10.000 0.000 0 21 37.163 0.000 Dargah Samita to Shah ali Taluka 19.12.2012 Sobhodero 2324 Construction of Road from Sanghar Khairpur Approved 2014-15 31.812 0.000 0.000 0.000 0.000 31.812 3.000 0.000 3.000 0.000 0 9 28.812 0.000 road to village Shahan Sahito & village 23.1.2013 Urs Sahito (3.41 Kms) 2325 Construction of Road from kathore to Khairpur Approved 2014-15 30.620 0.000 0.000 0.000 0.000 30.620 3.000 0.000 3.000 0.000 0 10 27.620 0.000 Sanghar Road (3.41 Kms) 23.1.2013 2326 Construction of Road from Ahmed Bux Khairpur Approved 2014-15 30.736 0.000 0.000 0.000 0.000 30.736 3.000 0.000 3.000 0.000 0 10 27.736 0.000 Shar to Lakh Mir Shah Road mile 0/0- 23.1.2013 1/7 (3.0 kms) 2327 Construction of Road alongwith Bridge Khairpur Approved 2014-15 32.973 0.000 0.000 0.000 0.000 32.973 2.000 0.000 2.000 0.000 0 6 30.973 0.000 on Mirwah Canal RD-129 Deh Daro (1.0 23.1.2013 km) 2328 Construction of Road Gadeji Setharija Khairpur Approved 2014-15 17.913 0.000 0.000 0.000 0.000 17.913 3.000 0.000 3.000 0.000 0 17 14.913 0.000 Road to hinngorija Minor alongwith 19.12.2012 Bridge (1.50 km) 2329 Construction of Road from Gadeji Khairpur Approved 2014-15 10.611 0.000 0.000 0.000 0.000 10.611 10.611 0.000 10.611 0.000 0 100 0.000 0.000 Setharija road to National Highway 23.1.2013 Hingorija (1.0 Km) {343}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2330 Construction of Road Pir Gul Shah to Khairpur Approved 2014-15 53.280 0.000 0.000 0.000 0.000 53.280 5.000 0.000 5.000 0.000 0 9 48.280 0.000 Shar Khaskheli Jhindo Wahan road mile 19.12.2012 0/0-3/0 (4.82 Kms) 2331 Construction of Road from new Khairpur Approved 2014-15 18.245 0.000 0.000 0.000 0.000 18.245 5.000 0.000 5.000 0.000 0 27 13.245 0.000 N.H.Way to Abdul Wahid Wassan road 23.1.2013 mile 0/0-1/0 (1.60 km) 2332 Construction of road from Hamayoon Khairpur Approved 2014-15 20.818 0.000 0.000 0.000 0.000 20.818 5.000 0.000 5.000 0.000 0 24 15.818 0.000 IBU Pota road to village Raheem Bux 23.1.2013 Road mile 0/0-1/2 (2.0 kms) 2333 Construction of Road from Choudahu Khairpur Approved 2014-15 20.898 0.000 0.000 0.000 0.000 20.898 5.000 0.000 5.000 0.000 0 24 15.898 0.000 Dargah Shah Rasheed to Sono Khan 23.1.2013 Gopang Road mile 0/0-1/2 (2.0 Km) 2334 Construction of Road from Sim Nala to Khairpur Approved 2014-15 21.040 0.000 0.000 0.000 0.000 21.040 5.000 0.000 5.000 0.000 0 24 16.040 0.000 village Faiz Mohammad Chakrani UC 23.1.2013 Deh Sohu Road mile 0/0-1/2 (2.0 km)

2335 Construction of Road from Old Khairpur Approved 2014-15 21.330 0.000 0.000 0.000 0.000 21.330 5.000 0.000 5.000 0.000 0 23 16.330 0.000 N.H.Way to Madina Colony Khairpur 19.12.2012 Road mile 0/0-1/2 (2.0 km) 2336 construction of road from Pir Wassan Khairpur Approved 2014-15 22.269 0.000 0.000 0.000 0.000 22.269 3.000 0.000 3.000 0.000 0 13 19.269 0.000 Mehrabpur to village Faiz Mohammad 23.1.2013 Jojai Road mile 0/0-1/2 (2.0 kms)

2337 Construction of Road from Ahmedpur Khairpur Approved 2014-15 17.710 0.000 0.000 0.000 0.000 17.710 4.000 0.000 4.000 0.000 0 23 13.710 0.000 Ripri Road to Fateh Mohammad narejo 23.1.2013 via Shakhrani Anwar Ali Shah mile 0/0- 1/0 (91.60 kms) 2338 construction of Road from Sagyoon Khairpur Approved 2014-15 25.744 0.000 0.000 0.000 0.000 25.744 4.000 0.000 4.000 0.000 0 16 21.744 0.000 Khan Wahan Road to Shah Nawaz 23.1.2013 Kalhoro UC Sagyoon Tauka Sobhodero Road mile 0/0-1/2 (2.0 km) 2339 Construction of Road from Ahmedpur Khairpur Approved 2014-15 17.435 0.000 0.000 0.000 0.000 17.435 3.000 0.000 3.000 0.000 0 17 14.435 0.000 Road to Sodhal Khan Shar via Malhar 23.1.2013 Shar Road mile 0/0-1/2 (2.0 Km)

2340 Construction of Road from Bindho Faiz Khairpur Approved 2014-15 22.620 0.000 0.000 0.000 0.000 22.620 4.000 0.000 4.000 0.000 0 18 18.620 0.000 Mohammad Road village Almani Narejo 23.1.2013 to Chuttal Narejo Road mile 0/0-1/2 (2.0 kms) 2341 Construction of Road from Sanghar Khairpur Approved 2013-14 28.869 0.000 0.000 0.000 0.000 28.869 5.000 0.000 5.000 0.000 0 17 23.869 0.000 Road to village Mohammad Bachal 23.1.2013 Mehrani Taluka Nara (3.0 kms) {344}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2342 Construction of Road from village Khairpur Approved 2014-15 11.390 0.000 0.000 0.000 0.000 11.390 11.390 0.000 11.390 0.000 0 100 0.000 0.000 Manghanwari near Khairpur 23.1.2013 Ahmedpur to village Soomar Mattlo (1.0 Km) 2343 Construction of road from Wada Bhatti Khairpur Approved 2014-15 21.325 0.000 0.000 0.000 0.000 21.325 4.000 0.000 4.000 0.000 0 19 17.325 0.000 to Ali gohar and from Bhillo Jo bhit to 23.1.2013 village Mohammad Hashim Bhatti from Main road Bolooji Bhits (2.0 kms)

2344 Construction of Road from Bozdar Dubi Khairpur Approved 2014-15 32.506 0.000 0.000 0.000 0.000 32.506 10.000 0.000 10.000 0.000 0 31 22.506 0.000 Road to via BHU village Bangal Khan 23.1.2013 Jiskani to via Ali Gulab Jiskani, Haji Muvio Goth Mile 2/1-4/0 (3 Km) 2345 Construction of road namely "New goth Khairpur Approved 2014-15 24.221 0.000 0.000 0.000 0.000 24.221 2.000 0.000 2.000 0.000 0 8 22.221 0.000 Pathano road village Illahi bux Unar, 23.1.2013 Taluka sobhodero (2.0 kms) 2346 Construction of Road from village Khairpur Approved 2014-15 23.289 0.000 0.000 0.000 0.000 23.289 2.000 0.000 2.000 0.000 0 9 21.289 0.000 Lahiri from Khuhra Guarisabad road to 28.2.2013 National Highway village Labiri (1.5 Km) 2347 Construction of Road from Kotri Kabir N. Feroze Approved 2013-14 10.572 0.000 0.000 0.000 0.000 10.572 10.572 0.000 10.572 0.000 0 100 0.000 0.000 Mehrabpur road to RHC / High School 23.1.2013 at Kotri Kabir Road mile 0/0-0/5 (1.0 Km) 2348 Construction of Road from nabi Shah to Khairpur Approved 2014-15 41.474 0.000 0.000 0.000 0.000 41.474 5.000 0.000 5.000 0.000 0 12 36.474 0.000 Larkana Khairpur Road via Mehtani 23.1.2013 minor (4.0 kms) 2349 Construction of Road from Saidi lower Khairpur Approved 2014-15 30.196 0.000 0.000 0.000 0.000 30.196 2.000 0.000 2.000 0.000 0 7 28.196 0.000 to Larkana Khairpur Road, via Ghulam 28.2.2013 Rasool Jagirani (1.6 Km) 2350 Construction of Road from village Badal Khairpur Approved 2013-14 13.392 0.000 0.000 0.000 0.000 13.392 13.392 0.000 13.392 0.000 0 100 0.000 0.000 to Larkana Khairpur Road (1.2 Km) 28.2.2013

2351 Construction of Road from village Khairpur Approved 2013-14 12.972 0.000 0.000 0.000 0.000 12.972 12.972 0.000 12.972 0.000 0 100 0.000 0.000 Mujahid to Larkana Khairpur Road, via 28.2.2013 River Bandh (1.0 Km) 2352 Construction of Road from village sono Khairpur Approved 2013-14 15.471 0.000 0.000 0.000 0.000 15.471 15.471 0.000 15.471 0.000 0 100 0.000 0.000 Bhatti to Larkana Khairpur Road (2.0 28.2.2013 km) 2353 Construction of Road from Mehtani to Khairpur Approved 2014-15 32.349 0.000 0.000 0.000 0.000 32.349 5.000 0.000 5.000 0.000 0 15 27.349 0.000 Larkana Khairpur Road, via River 23.1.2013 Bandh, (3.2 kms) 2354 Construction of Road from to Khairpur Approved 2014-15 26.921 0.000 0.000 0.000 0.000 26.921 3.000 0.000 3.000 0.000 0 11 23.921 0.000 Larkana Khairpur Road (3.20 Kms) 23.1.2013 {345}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2355 Construction of road tough Tile in UC Kashmore @ Approved 2013-14 13.258 0.000 0.000 0.000 0.000 13.258 13.258 0.000 13.258 0.000 0 100 0.000 0.000 Dari, Taluka Kandhkot (1.50 kms) Kandhkot 28.2.2013

2356 Construction of Road from Arrore Sukkur Approved 2014-15 20.083 0.000 0.000 0.000 0.000 20.083 5.000 0.000 5.000 0.000 0 25 15.083 0.000 Bachal Shah road to village Kadan Khan 17.10.2012 Chakrani (2.0 kms) 2357 Construction of road from metal Road Sukkur Approved 2014-15 20.930 0.000 0.000 0.000 0.000 20.930 5.000 0.000 5.000 0.000 0 24 15.930 0.000 from village Faiz Mohammad Kandhro 17.10.2012 to village Ali Murad Junejo 92.0 km)

2358 Construction of Road from Salehpat Sukkur Approved 2014-15 19.476 0.000 0.000 0.000 0.000 19.476 3.000 0.000 3.000 0.000 0 15 16.476 0.000 Sangrar Road to village doulat Chachar 19.12.2012 (2.0 kms) 2359 Construction of Road from Bara to Sukkur Approved 2014-15 36.826 0.000 0.000 0.000 0.000 36.826 5.000 0.000 5.000 0.000 0 14 31.826 0.000 village ali Murad Bhambhro (3.0 kms) 19.12.2012 2360 Construction of Road from Lakho Sukkur Approved 2014-15 24.112 0.000 0.000 0.000 0.000 24.112 5.000 0.000 5.000 0.000 0 21 19.112 0.000 Phulpoto Sim Nala (2.40 km) 23.1.2013 2361 Construction of Road from Dinho Malik Sukkur Approved 2014-15 23.365 0.000 0.000 0.000 0.000 23.365 5.000 0.000 5.000 0.000 0 21 18.365 0.000 Gohar to Bhambhoo Malano via Thatt 19.12.2012 minor mile 0/0-1/2 (2.0 km) 2362 Construction of road from latif Dino Sukkur Approved 2014-15 20.845 0.000 0.000 0.000 0.000 20.845 5.000 0.000 5.000 0.000 0 24 15.845 0.000 to Trimunh Road mile 0/0-1/2 (2.0 19.12.2012 kms) 2363 Construction of Road from Primary Sukkur Approved 2013-14 14.854 0.000 0.000 0.000 0.000 14.854 14.854 0.000 14.854 0.000 0 100 0.000 0.000 School Kanderi to Ruhal Faqir mile 0/0- 19.12.2012 1/0 (1.60 Km) 2364 Construction of Road from Kandri to Sukkur Approved 2014-15 23.534 0.000 0.000 0.000 0.000 23.534 4.000 0.000 4.000 0.000 0 17 19.534 0.000 Pir bukhari mile 0/0-1/4 (2.40 kms) 17.10.2012 2365 Construction of road from Rasoolpur to Sukkur Approved 2014-15 34.035 0.000 0.000 0.000 0.000 34.035 5.000 0.000 5.000 0.000 0 15 29.035 0.000 Patni mile 0/0-2/0 (3.22 Kms) 17.10.2012

2366 Construction of Road from Mola ali Sukkur Approved 2014-15 22.531 0.000 0.000 0.000 0.000 22.531 4.000 0.000 4.000 0.000 0 18 18.531 0.000 Check Post to village Bagro Bullo i/c 30 17.10.2012 Rft Bridge over Mahesro Wah (2.0 km)

2367 Construction of Road from Sadhuja to Sukkur Approved 2014-15 57.627 0.000 0.000 0.000 0.000 57.627 5.000 0.000 5.000 0.000 0 9 52.627 0.000 Shaheed Pul (4.0 kms) 17.10.2012

2368 Construction of road from Gulan Shah Sukkur Approved 2014-15 45.909 0.000 0.000 0.000 0.000 45.909 5.000 0.000 5.000 0.000 0 11 40.909 0.000 Road to Gudpur (3.0 kms) 17.10.2012 2369 Construction of Bachal Bund Phulani Sukkur Approved 2014-15 46.151 0.000 0.000 0.000 0.000 46.151 5.000 0.000 5.000 0.000 0 11 41.151 0.000 (3.0 Kms) 17.10.2012 {346}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2370 Construction of Road from village Ghotki Approved 2014-15 15.906 0.000 0.000 0.000 0.000 15.906 7.000 0.000 7.000 0.000 0 63 8.906 0.000 Sadhuja to Piral Chachar via Wahid 17.10.2012 Bux Mangi, Syed Arbab ali Shah & Jan Mohammad solangi (1.60 Km) 2371 Constsruction of road from Ilyas indhar Ghotki Approved 2014-15 9.615 0.000 0.000 0.000 0.000 9.615 7.600 0.000 7.600 0.000 0 79 2.015 0.000 road to village Mohammad Saleh Malik 28.11.2012 (1 km) 2372 Construction of Road from Salehpat Sukkur Approved 2013-14 9.746 0.000 0.000 0.000 0.000 9.746 9.746 0.000 9.746 0.000 0 100 0.000 0.000 Vass Road to Dhani Bux Kori (1.0 Km) 19.12.2012

2373 Construction of Pacca road from Qazi Sukkur Approved 2014-15 23.462 0.000 0.000 0.000 0.000 23.462 5.000 0.000 5.000 0.000 0 21 18.462 0.000 Wah to village Mohammad bux Chachar 17.10.2012 92.0 kms) 2374 Construction of Road from village Sukkur Approved 2013-14 13.795 0.000 0.000 0.000 0.000 13.795 13.795 0.000 13.795 0.000 0 100 0.000 0.000 Khoso to Village Saleh Arain UC 19.12.2012 2375 ConstructionSultanpur (1.0 of Km) road from halaji Sukkur Approved 2013-14 11.011 0.000 0.000 0.000 0.000 11.011 11.011 0.000 11.011 0.000 0 100 0.000 0.000 Dhandhi link road to village Junnas (1.0 17.10.2012 km) 2376 Construction of Byepass from National Sukkur Approved 2013-14 7.404 0.000 0.000 0.000 0.000 7.404 7.404 0.000 7.404 0.000 0 100 0.000 0.000 Highway to Dadloi Nebahoo Malik lin 17.10.2012 road (1.0 Km) 2377 Construction of Road from National Sukkur Approved 2013-14 15.887 0.000 0.000 0.000 0.000 15.887 15.887 0.000 15.887 0.000 0 100 0.000 0.000 Highway to village Haji Mevo Khan via 19.12.2012 Pir Tajjo (1.5 Km) 2378 Construction of road from Dadloi Sukkur Approved 2014-15 29.925 0.000 0.000 0.000 0.000 29.925 5.000 0.000 5.000 0.000 0 17 24.925 0.000 Chechro Road @ mile 0/2 to Dadloi 17.10.2012 minor 0/0-1/7 (3.0 kms) 2379 Construction of Road from Fish Farm to Sukkur Approved 2014-15 22.801 0.000 0.000 0.000 0.000 22.801 5.000 0.000 5.000 0.000 0 22 17.801 0.000 Dadloi minor mile 0/0-1/4 (2.41 Kms) 28.11.2012

2380 Construction of road from Vohri to Sukkur Approved 2014-15 30.799 0.000 0.000 0.000 0.000 30.799 5.000 0.000 5.000 0.000 0 16 25.799 0.000 Moula Ali mile 0/0-2/0 (3.22 kms) 17.10.2012 2381 Construction of Road from Kotpull Khairpur Approved 2014-15 26.195 0.000 0.000 0.000 0.000 26.195 11.024 0.000 11.024 0.000 0 42 15.171 0.000 Shadi Dhoodan to village Manghelo 28.2.2013 Khan Jalbani via Sabul Khan Jalbani mile 0/0-1/2 (2.0 kms) 2382 Construction of Road from village Khan N. Feroze Approved 2014-15 55.141 0.000 0.000 0.000 0.000 55.141 5.000 0.000 5.000 0.000 0 9 50.141 0.000 Mohammad Khaskheli / Asari to 19.12.2012 Mukhtiarabad via Sobho Khan Chang and Ashique Khaskheli, Taluka mehrabpur (5.0 Kms) 2383 Construction of link road from village Larkana Approved 2013-14 54.506 0.000 0.000 0.000 0.000 54.506 5.000 0.000 5.000 0.000 0 9 49.506 0.000 Mavalkot to Warish Dino Machi mile 0/0- 28.11.2012 3/0 (4.83 Kms) {347}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2384 Construction of link road from Larkana Approved 2013-14 2.703 0.000 0.000 0.000 0.000 2.703 2.703 0.000 2.703 0.000 0 100 0.000 0.000 Dhamrah Mahota Saidudero Koreja 28.11.2012 Road to Gulsher Gopang (remaining work) mile 0/0-0/0+330'. 2385 Construction of link road from Kambar Larkana Approved 2014-15 22.629 0.000 0.000 0.000 0.000 22.629 4.000 0.000 4.000 0.000 0 18 18.629 0.000 Ratodero Road Labano Khan Khokhar 21.5.2013 to connect Panjoo Lorar mile 0/0-1/2

2386 Construction of road from RD 97 Thatta Approved 2015-16 31.005 0.000 0.000 0.000 0.000 31.005 5.000 0.000 5.000 0.000 0 16 13.003 13.003 Takani Regulator to village Mirza Khan 17.10.2012 Gabol Mile 0/0-1/7 (3.00 Kms) 2387 Construction of road Bridge over Thatta Approved 2015-16 67.853 0.000 0.000 0.000 0.000 67.853 5.000 0.000 5.000 0.000 0 7 31.427 31.427 Jungshahi Nadi near village Mungar 3.1.2013 Khan M. Hassan road mile 0/0-0/6 (1.20 Kms) 2388 Construction of road from Arbab Thatta Approved 2015-16 51.312 0.000 0.000 0.000 0.000 51.312 8.000 0.000 8.000 0.000 0 16 21.656 21.656 Masood to village Wali Muhammad 17.10.2012 pitafi and onwards to Darrar Hotel Thagio Stop Mile 0/0-3/0 (4.82 Kms) 2389 Construction of link Road from village N. Feroze Approved 2014-15 22.444 0.000 0.000 0.000 0.000 22.444 10.000 0.000 10.000 0.000 0 45 12.444 0.000 Hoat Khan Jalbani link road Sobho 28.2.2013 Chang Taluka mehrabpur (3 kms) 2390 Construction of roads of villages of UC- Dadu Approved 2015-16 71.346 0.000 0.000 0.000 0.000 71.346 20.000 0.000 20.000 0.000 0 28 25.673 25.673 Khudabad and UC-Dal. 2391 Construcstion of road from Torri to Dadu Approved 2014-15 23.492 0.000 0.000 0.000 0.000 23.492 5.000 0.000 5.000 0.000 0 21 18.492 0.000 Gaji Shah road mile 0/0-1/6 (2.80 km) 17.10.2012 2392 Execution of Development schemes (6 Thatta Approved 2015-16 59.196 0.000 0.000 0.000 0.000 59.196 8.000 0.000 8.000 0.000 0 14 25.598 25.598 km road proposed by Mrs. Rukhsana 9.4.2013 Shah) a) Construction of road from Jungshahi to village Aloo Jamadhar UC Jungshahi taluka sakro mile 0/0-2/4

2393 Construction of road from Mir Dadu Approved 2015-16 36.914 0.000 0.000 0.000 0.000 36.914 5.000 0.000 5.000 0.000 0 14 15.957 15.957 Mohammad Sehro to village Shafi jo 9.4.2013 Thallo mile 0/0-2/6 (4.42 km) 2394 Construction of Road along Khirthar Shikarpur & Approved 2015-16 439.940 0.000 0.000 0.000 0.000 439.940 90.000 0.000 90.000 0.000 0 9 174.970 174.970 Canal from Garhi Yasin Disrict Jacobabad 17.12.12 Shikarpur to Garhi Khairo District Jacobabad mile 0/0-14/4 (23.33 km) 2395 Const. of 100 Rft Bridge at Nasir Canal T. Allahyar Un- 2015-16 79.752 0.000 0.000 0.000 0.000 79.752 5.000 0.000 5.000 0.000 0 6 37.376 37.376 Bashirabad Chamber-Mirwah Road Approved Mile 5/1-5/6 (Approches) 79.752 {348}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2396 Const. of road from Chamber Mirwah T. Allahyar Un- 2015-16 120.550 0.000 0.000 0.000 0.000 120.550 5.000 0.000 5.000 0.000 0 4 57.775 57.775 road Near 32 Mail Mori to Kandiari Approved Farm Cane Cate Tando Allahyar Sugar Mills Mile: 0/0-0/5 120.550 2397 Block provision for Construction of Sindh Un- 2015-16 800.000 0.000 0.000 0.000 0.000 800.000 200.000 200.000 0.000 0 33 200.000 200.000 various road in Sind (Upper sindh ) (100 approved Kms.) 2398 Block provision for Construcstion of Sindh Un- 2015-16 800.000 0.000 0.000 0.000 0.000 800.000 200.000 200.000 0.000 0 33 200.000 200.000 various road in Sindh (Lower Sindh) approved (100 Kms.) Total Construction (New Schemes) 9073.763 0.000 0.000 0.000 0.000 9073.763 1906.049 0.000 1906.049 0.000 5170.073 1597.642 Total Construction 28643.776 7040.229 2431.388 0.000 9471.617 19172.159 4395.044 0.000 4395.044 0.000 9501.924 4421.097

BRIDGES (ON-GOING) SCHEMES 2399 cosn: over head bridge ovre main Khairpur Approved 2013-14 670.858 551.180 80.000 0.000 631.180 39.678 39.678 0.000 39.678 0.000 94 100 0.000 0.000 Railway at luqman in Coloding 3.9.2008 Approach road up to new rohi canal bridge to pir jo ghot road 4620 RFT 2400 Construction new Bridges on Therhi Khairpur Approved 2013-14 109.633 108.000 15.000 0.000 123.000 -13.367 1.000 0.000 1.000 0.000 112 113 0.000 0.000 Pull Mir Wah & Rohri Canal (450 RFT) 9.2.2010

2401 Construction of Bridges in various Sindh Approved 2014-15 388.437 257.451 89.500 0.000 346.951 41.486 41.486 0.000 41.486 0.000 89 100 0.000 0.000 district of Province (12 Nos) 22.03.2006 2402 Construction of new bridges in Sindh Sindh Approved 2015-16 591.259 177.900 28.000 0.000 205.900 385.359 50.000 0.000 50.000 0.000 35 43 200.000 200.000 31.12.2008 2403 Construction Bridge over Abul Wah @ Khairpur Approved 2013-14 27.203 3.360 10.000 0.000 13.360 13.843 14.000 0.000 14.000 0.000 49 101 0.000 0.000 Rameja Ghari (130 Rft). 31.12.2011 2404 Construction of Over Head Bridge on S.B.A 2015-16 252.893 0.000 50.000 0.000 50.000 202.893 50.000 0.000 50.000 0.000 20 40 76.447 76.447 Railway Southern Side of Railway Approved Station Sabzi Mandi Side (1475RFt) 04.10.2012. 2405 Construction of overhead bridge Sanghar Approved 2013-14 207.490 0.000 107.490 0.000 107.490 100.000 100.000 0.000 100.000 0.000 52 100 0.000 0.000 including approaches on Railway 24.07.2012 Crossing @ 5/3 of TandoAdam Circular road. 2406 Repair of road of Over Head Bridge of S.B.A Approved 2013-14 21.139 0.000 21.139 0.000 21.139 0.000 0.100 0.000 0.100 0.000 100 100 0.000 0.000 Railway Line Shaheed Benazirabad. 14-02-2013

TOTAL BRIDGES (ON-GOING) 2268.912 1097.891 401.129 0.000 1499.020 769.892 296.264 0.000 296.264 0.000 276.447 276.447 SCHEMES {349}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BRIDGES (NEW) SCHEME R R 2407 Construction of Abdul Salam Thahim Sanghar Approved 2015-16 688.231 0.000 0.000 0.000 0.000 688.231 50.000 0.000 50.000 0.000 0 7 319.116 319.116 Flyover Bridge at Shahdadpur over 15.3.2013 Jatia Railway Phatak Total Bridge (New Scheme) 688.231 0.000 0.000 0.000 0.000 688.231 50.000 0.000 50.000 0.000 319.116 319.116 TOTAL BRIDGES 2957.143 1097.891 401.129 0.000 1499.020 1458.123 346.264 0.000 346.264 0.000 595.562 595.562

STRATEGIC ROADS IMPROVEMENT (ON-GOING) 2408 W/R Sindhri Khipro Hatung with link to Sanghar Approved 2015-16 329.830 117.058 50.000 0.000 167.058 162.772 20.000 0.000 20.000 0.000 51 57 71.386 71.386 Kamil Hingoro 67.00 Kms 22.02.2007 2409 W/R of road from Mithi to Chelhar Tharparkar Approved 2015-16 268.481 0.000 10.000 0.000 10.000 258.481 9.000 0.000 9.000 0.000 4 7 124.741 124.741 (18.0 Kms) 5.5.2011 Total Strategic Improvement (On going) 598.311 117.058 60.000 0.000 177.058 421.253 29.000 0.000 29.000 0.000 196.127 196.127 STRATEGIC ROADS Construction (On-going) 2410 Construction of road from Channesar to Ghotki Approved 2014-15 103.613 40.637 15.358 0.000 55.995 47.618 20.000 0.000 20.000 0.000 54 73 27.618 0.000 Yaru Lund mile 0/0-14/0 = 14-0 (M) = 31.12.2004 22.54 Kms 2411 Construction of road from Chanesser to Ghotki Approved 2015-16 498.965 125.000 50.000 0.000 175.000 323.965 20.000 0.000 20.000 0.000 35 39 151.983 151.983 Baghsar via Lanwari Pir Pakhorai mile 17.4.2010 27/6-51/6 (38.64 Kms) 2412 Construction of road from Chotiaryoon Sanghar Approved 2015-16 393.329 202.486 70.000 0.000 272.486 120.843 20.000 0.000 20.000 0.000 69 74 50.422 50.422 to Hathungo Mile 0/0-40/0. 25.09.2006

2413 Construction of road from Usman Sanghar Approved 2015-16 600.138 188.500 50.000 0.000 238.500 361.638 20.000 0.000 20.000 0.000 40 43 170.819 170.819 Behan to Chotiaryoon mile 0/0-57/4. 25.09.2006 2414 Construction of road from Dubar to Sukkur Approved 2014-15 161.628 51.270 49.100 0.000 100.370 61.258 20.000 0.000 20.000 0.000 62 74 41.258 0.000 Bhelani Mile 0/0-12/0 (19.30 KM) 21.1.2008 2415 Construction of road from Sangrar - Sukkur Approved 2013-14 45.090 18.750 15.000 0.000 33.750 11.340 11.340 0.000 11.340 0.000 75 100 0.000 0.000 Saleh Pat at mile 7/3 FFR Road link to 9.2.2010 Old FFR, MTTS mile 0/0-3/3 (5.43 Kms)

2416 Construction of road from chachro Tharparkar Approved 2015-16 812.490 292.598 100.000 0.000 392.598 419.892 20.000 0.000 20.000 0.000 48 51 199.946 199.946 Waori Hirar Vaghiji - Veri Bahroo to 10.01.2005 Dano Dhandhal mile 0/0-78/0 = 78-0 (M) = 125.58 Kms. 2417 Improvement / construction Vijheto - Tharparkar Approved 2013-14 259.875 188.750 50.000 0.000 238.750 21.125 21.125 0.000 21.125 0.000 92 100 0.000 0.000 Chelhar Chachro road Phase - I (35 27.12.2005 Kms). Under Revision {350}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2418 Construction of road from Kunri Tharparkar Approved 2015-16 279.352 178.750 50.000 0.000 228.750 50.602 20.000 0.000 20.000 0.000 82 89 15.301 15.301 Chelhar Thar Nabisar to Chelchar Road 27.12.2005 Mile 0/0-25/0 = 25-0 (M) = 40.25 Kms.

2419 Construction of road from Mithi to Tharparkar Approved 2015-16 426.410 79.500 50.000 0.000 129.500 296.910 20.000 0.000 20.000 0.000 30 35 138.455 138.455 Trighatio (Tagai viaGodhgar & 23.12.2006 Mahayari mile 0/0-31/0 = 31-0 (M) = 50.0 Kms.. 2420 Const: of road from Diplo to IslamKot Tharparkar Approved 2013-14 846.466 629.342 100.000 0.000 729.342 117.124 117.124 0.000 117.124 0.000 86 100 0.000 0.000 77.00 Kms M&MD 29.05.2007 2421 Const: of road from Ali Bunder to Tharparkar Approved 2015-16 4185.804 410.651 50.000 0.000 460.651 3725.153 40.000 0.000 40.000 0.000 11 12 1842.577 1842.577 Nagarparkar road mile 0/0-129/2 (208.0 29.05.2007 Kms) 2422 Construction of road from Mithi Tharparkar Approved 2015-16 426.410 147.500 50.000 0.000 197.500 228.910 20.000 0.000 20.000 0.000 46 51 104.455 104.455 Loonhair Kharo Amro–Gogasar Katho 18.12.2006 to Nohto noon Road Mile 0/0-28/0 = 28-0 (M) = 45.08 Kms. 2423 Construction of road from Mithi Diplo Tharparkar Approved 2015-16 574.800 162.650 40.000 0.000 202.650 372.150 20.000 0.000 20.000 0.000 35 39 176.075 176.075 road at Point Winger Well to Saghror 18.12.2006 Taranjowat Bhadoro to Dodo Jat, mile 0/0-40/0 (64.36 Kms). 2424 Construction of Link road from Kaplore Tharparkar Approved 2015-16 241.279 34.500 30.000 0.000 64.500 176.779 20.000 0.000 20.000 0.000 27 35 78.390 78.390 to Jhamrari via Village Manaro Sultan 24.12.2006 mile 0/0-13/2. 2425 Construction of road from Thario-jo- Tharparkar Approved 2015-16 565.174 31.000 25.000 0.000 56.000 509.174 33.000 0.000 33.000 0.000 10 16 238.087 238.087 Tar to Dano via Pilo mile 0/0-31/6. 24.12.2006 2426 Construction of road from Tebhre Umerkot Approved 2015-16 898.000 132.042 5.000 0.000 137.042 760.958 20.000 0.000 20.000 0.000 15 17 370.479 370.479 Bhambhro to Saeedao via Dodhar 14.10.06 Samoon Road Mile 0/0-53/0 (85.33 Kms)

2427 Construction of road from New Chore Umerkot Approved 2015-16 340.316 73.528 25.000 0.000 98.528 241.788 20.000 0.000 20.000 0.000 29 35 110.894 110.894 to Mendhrejopar mile 0/0-28/4. 12.09.2006. 2428 Construction of road from Kunri to Umerkot Approved 2015-16 357.067 37.052 25.000 0.000 62.052 295.015 20.000 0.000 20.000 0.000 17 23 137.508 137.508 kantio Cheel Bund Khuri (50.00 Kms) 02.01.2008 2429 Construction of Three link roads Umerkot Approved 2015-16 435.259 0.000 25.000 0.000 25.000 410.259 33.000 0.000 33.000 0.000 6 13 188.630 188.630 connecting Umerkot with Mehander-JO- 20.10.2006. Par. (i) Jaloo-Jo-Chaunro to Mehandre- Jo-Par (28.17 Kms) (ii) Mehandre-jo- par to Anupani via Sakhro (14.08 Kms)

Total Strategic Construction (On going) 12451.465 3024.506 874.458 0.000 3898.964 8552.501 535.589 0.000 535.589 0.000 4042.894 3974.018 {351}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

CONSTRUCTION (NEW) 2430 Construction of Road from Khenju to Ghotki Approved 2015-16 507.014 0.000 0.000 0.000 0.000 507.014 10.000 0.000 10.000 0.000 0 2 248.507 248.507 Saand & Gabar mile 0/0-24/0 (38.64 24.2.2012 kms) 2431 Construction of Road from Sardar Garh Ghotki Approved 2015-16 250.543 0.000 0.000 0.000 0.000 250.543 10.000 0.000 10.000 0.000 0 4 120.272 120.272 Rehmat Well Sorah Miano Road to 24.2.2012 Dingi Chowk mile 0/0-12/0 (19.32 Kms)

2432 Construction of road from Chachro to Tharparkar Approved 2015-16 547.781 0.000 0.000 0.000 0.000 547.781 11.430 0.000 11.430 0.000 0 2 268.176 268.176 Khinsar mile 0/0-25/0 (40 Kms) 24.2.2012 Total Strategic Constgruction (New) 1305.338 0.000 0.000 0.000 0.000 1305.338 31.430 0.000 31.430 0.000 636.954 636.954 Total Strategic Roads Construction 13756.803 3024.506 874.458 0.000 3898.964 9857.839 567.019 0.000 567.019 0.000 4679.848 4610.972

Foreign Aided Projects (On-going Schemes) 2433 Sindh Road Sector Development Sindh Approved 2013-14 6268.000 4711.865 1287.500 0.000 5999.365 268.635 268.635 0.000 268.635 0.000 96 100 0.000 0.000 Program (EX-ADB Assisted Loan 25.09.2002 No.1892-1893 Pak(SF) & OPEC 899-P)

2434 Japanese Assisted Rural Road Sindh Approved 2014-15 650.880 221.456 50.000 2000.000 271.456 379.424 200.000 0.000 200.000 2500.000 42 72 29.424 0.000 Construction Project-II Sindh 06.11.2008

Revised 08.10.2012 2435 Reconstruction / Rehabilitation of 2010 Jacobabad/ Approved 2014-15 1256.900 136.139 294.350 6712.109 430.489 826.411 650.000 0.000 650.000 6060.948 34 86 70.600 0.000 Flood affected roads in Lower Sindh & Kashmore/ 14.04.2011 Upper Sindh areas Shikarpur/ Kamber/ Dadu/ Jamshoro/ Thatta {352}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2436 Reconstruction of Nawabshah Sanghar S.B.A / Approved 2014-15 315.850 0.000 0.000 0.000 0.000 315.850 150.000 0.000 150.000 300.000 0 47 1951.000 0.000 road 61 km (85% Chinese Loan Rs. Sanghar 1785.85 Million - 15% GOS funding Rs. 315.15 Million) TOTAL FOREIGN AIDED 8491.630 5069.460 1631.850 8712.109 6701.310 1790.320 1268.635 0.000 1268.635 8860.948 2051.024 0.000

(A) General (On-Going Schemes) 22131.061 11015.324 853.447 0.000 11868.771 10262.290 2391.333 0.000 2391.333 0.000 4018.203 3678.252 (B) General (New Schemes) 500.000 0.000 0.000 0.000 0.000 500.000 100.000 0.000 100.000 0.000 200.000 200.000 (C) Improvement (On-Going Schemes) 22459.093 5845.202 2637.345 0.000 8482.547 13976.546 2846.060 0.000 2846.060 0.000 5884.991 5278.865 (D) Improvement (New Schemes) 6765.777 0.000 0.000 0.000 0.000 6765.777 1441.645 15.000 1456.645 0.000 3478.758 2498.375 (E) Construction (On-Going Schemes) 19570.013 7040.229 2431.388 0.000 9471.617 10098.396 2488.995 0.000 2488.995 0.000 4331.851 2823.456 (F) Construction (New Schemes) 9073.763 0.000 0.000 0.000 0.000 9073.763 1906.049 0.000 1906.049 0.000 5170.073 1597.642 (G) Bridges (On-Going Schemes) 2268.912 1097.891 401.129 0.000 1499.020 769.892 296.264 0.000 296.264 0.000 276.447 276.447 (H) Bridges (New Schemes) 688.231 0.000 0.000 0.000 0.000 688.231 50.000 0.000 50.000 0.000 319.116 319.116 (I) STRATEGIC ROADS Strategic Improvement (On-Going Schemes) 598.311 117.058 60.000 0.000 177.058 421.253 29.000 0.000 29.000 0.000 196.127 196.127 Strategic Construction (On-Going Schemes) 12451.465 3024.506 874.458 0.000 3898.964 8552.501 535.589 0.000 535.589 0.000 4042.894 3974.018 Strategic Construction (New Schemes) 1305.338 0.000 0.000 0.000 0.000 1305.338 31.430 0.000 31.430 0.000 636.954 636.954 TOTAL STRATEGIC ROADS 14355.114 3141.564 934.458 0.000 4076.022 10279.092 596.019 0.000 596.019 0.000 4875.975 4807.099 (J) FOREIGN AIDED PROJECTS 8491.630 5069.460 1631.850 8712.109 6701.310 1790.320 1268.635 0.000 1268.635 8860.948 2051.024 0.000 TOTAL ROADS & BRIDGES:- 106303.594 33209.671 8889.617 8712.109 42099.288 64204.306 13385.000 15.000 13400.000 8860.948 30606.436 21479.249

BUILDINGS Government Servant Housing (On-Going Schemes)

2437 Construcation of Residences for Staff of Islamabad Approved 2013-14 112.790 80.468 9.999 0.000 90.467 22.323 22.323 0.000 22.323 0.000 80 100 0.000 0.000 Sindh House i/c 2 room apartment 16.9.10 studio app: Police Barrack and Mosque Revised

2438 Construction of huts in the prepheral of Muree Approved 2013-14 65.264 34.791 16.136 0.000 50.927 14.337 14.337 0.000 14.337 0.000 78 100 0.000 0.000 Sindh House Murree 9/16/2010 Revised 2439 Re-construcation of Peons Colony Hyderabad Approved 2014-15 112.450 33.000 30.000 0.000 63.000 49.450 18.273 0.000 18.273 0.000 56 72 31.177 0.000 behind Shahbaz Buildings Hyderabad. 12/10/09

Total GSH (O-G) 290.504 148.259 56.135 0.000 204.394 86.110 54.933 0.000 54.933 0.000 31.177 0.000 {353}

PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Government Servant Housing (New Schemes)

2440 Renovation of B&R Colonies @ T.M Sindh Un- 2014-15 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 195.000 0.000 Khan, M'Khas, Badin & Thatta Approved 2441 Asset management Sysytem and Sindh Un- 2014-15 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000 0.000 automation of composite schedule of Approved rates for W&S Deptt. 2442 Constt. Of Chief Engineer Building Sukkur Un- 2014-15 57.767 0.000 0.000 0.000 0.000 57.767 5.000 0.000 5.000 0.000 0 9 52.767 0.000 Office / residence Sukkur Approved 2443 Constt. Of Chief Engineer Highway Sukkur Un- 2014-15 57.767 0.000 0.000 0.000 0.000 57.767 5.000 0.000 5.000 0.000 0 9 52.767 0.000 Office / residence Sukkur Approved

Total GSH (New) 365.534 0.000 0.000 0.000 0.000 365.534 20.000 0.000 20.000 0.000 345.534 0.000 Total GSH (O.G & New) 656.038 148.259 56.135 0.000 204.394 451.644 74.933 0.000 74.933 0.000 376.711 0.000

Government Office Building (On-Going Scheme)

2444 Construciton of Office Block for Deputy Islamabad Approved 2013-14 27.698 2.500 10.000 0.000 12.500 15.198 15.198 0.000 15.198 0.000 45 100 0.000 0.000 Supdt. Of Police Comptroller Resident 01.04.09 Engineer & allied work at Sindh House Islamabad. 2445 Constt. of Boundary wall for Islamabad Approved 2013-14 18.869 5.000 10.000 0.000 15.000 3.869 3.869 0.000 3.869 0.000 79 100 0.000 0.000 improvement of security arrangements 10.03.12 at Sindh House Islamabad

Total GOB (O-G) 46.567 7.500 20.000 0.000 27.500 19.067 19.067 0.000 19.067 0.000 0.000 0.000

Government Office Building (New Schemes)

2446 Construction of 28 Nos. Suits at Sindh Islamabad Approved 2014-15 325.338 0.000 0.000 0.000 0.000 325.338 40.000 0.000 40.000 0.000 0 12 285.338 0.000 House Islamabad (right Wing Block-I 3.5.2013 and Left Wing Block-II)

Total GOB (New) 325.338 0.000 0.000 0.000 0.000 325.338 40.000 0.000 40.000 0.000 285.338 0.000 Total Govt: Office Buildings 371.905 7.500 20.000 0.000 27.500 344.405 59.067 0.000 59.067 0.000 285.338 0.000 Total (On-Going) 337.071 155.759 76.135 0.000 231.894 105.177 74.000 0.000 74.000 0.000 31.177 0.000 Total (New) 690.872 0.000 0.000 0.000 0.000 690.872 60.000 0.000 60.000 0.000 630.872 0.000 Total Buildings 1027.943 155.759 76.135 0.000 231.894 796.049 134.000 0.000 134.000 0.000 662.049 0.000

TOTAL WORKS & SERVICES DEPTT:- 107331.537 33365.430 8965.752 8712.109 42331.182 65000.355 13519.000 15.000 13534.000 8860.948 31268.485 21479.249