Public Sector Development Programme 2021-22

Home , Baltistan Division, Bokra, Chak Shahzad, Chaman, Chaman District, Dahli

GOVERNMENT OF PAKISTAN

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2021-22

PLANNING COMMISSION MINISTRY OF PLANNING, DEVELOPMENT & SPECIAL INITIATIVES

June, 2021

PREFACE

Public Sector Development Programme (PSDP) is an important policy instrument aiming to achieve sustainable economic growth and socioeconomic objectives of the government. The outgoing fiscal year PSDP was made with a particular focus on strengthening the health sector and creating economic opportunities to combat widespread disruptions caused by COVID-19 pandemic.

As a result of efficient and well-coordinated management of the pandemic, the economy showed signs of recovery and economic growth stood at 3.94% during FY 2020-21. In the upcoming year 2021-22, the priority of the Government is to further spur economic activities. Therefore, the PSDP in 2021-22 has been enhanced by 38% from Rs 650 billion in FY 2020-21 to Rs. 900 billion (including foreign aid of Rs 100 billion).

The focus of PSDP 2021-22 is on improving transport and communication facilities with special emphasis on inter-provincial and regional connectivity, investment on building large dams and water conservation systems as per the National Water Policy, augmenting and strengthening health sector infrastructure and service delivery, improving access to higher education, social protection, increasing employment and livelihood opportunities, reducing regional disparities, mitigating effects of climate change, building knowledge economy, enhancing agricultural productivity & ensuring food security and supporting Public Private Partnership initiatives through providing Viability Gap funding.

Special Development Packages have been initiated under the Regional Equalization Programme to ensure the development of the deprived areas to bring them at par with other developed regions of the country. The program includes Accelerated Development Plan for Southern Balochistan, Karachi Transformation Plan, Socio-Economic Development of Gilgit Baltistan, Sindh Development Plan for 14+ Priority Districts and enhanced allocation for Newly Merged Districts of Khyber Pakhtunkhwa.

Several projects are being launched under Public Private Partnership arrangement, these include Sialkot-Kharian and Sukkur-Hyderabad roads, Kharian – Rawalpindi, Balkasar – Mianwali, Muzaffargarh – Mianwali roads, Quetta – Karachi – Chamman (N-25), Karachi Circular Railway and Karachi-Pipri Freight Corridor.

Ministry of Planning, Development and Special Initiatives acknowledges the cooperation extended by Federal Ministries, and Provincial and Area governments in the formulation of this document. I also place on record appreciation of the hard work of my colleagues in the Ministry, as well as guidance from the Minister for PD&SI and Deputy Chairman of the Planning Commission in the preparation of PSDP 2021-22.

Hamed Yaqoob Sheikh Additional Secretary Incharge

National Development Programme 2020-21 & 2021-22 (Ministry / Division-wise Summary)

(Million Rupees) S. Name of Ministry / Division PSDP 2020-21 PSDP 2021-22 No. Foreign Rupee Total Foreign Rupee Total Aid Aid 1 2 345678 A. Federal Ministries:

1 Aviation Division 223.100 1097.779 1320.879 1686.108 1872.092 3558.200

2 Board of Investment 0.000 80.000 80.000 0.000 80.000 80.000

3 Cabinet Division 0.000 47802.175 47802.175 0.000 46155.000 46155.000

4 Climate Change Division 0.000 5000.000 5000.000 0.000 14327.000 14327.000

5 Commerce Division 0.000 103.500 103.500 0.000 1613.500 1613.500

6 Communications Division (other than NHA) 0.000 254.753 254.753 0.000 451.322 451.322

7 Defence Division 0.000 660.116 660.116 0.000 1977.635 1977.635

8 Defence Production Division 0.000 1579.140 1579.140 0.000 1745.000 1745.000

9 Establishment Division 0.000 282.914 282.914 0.000 800.000 800.000

10 Federal Education & Professional Training Division 50.000 4476.096 4526.096 1160.396 8539.604 9700.000

11 Finance Division 1969.690 64696.881 66666.571 1869.690 121261.314 123131.004

12 Foreign Affairs Division 0.000 10.343 10.343 0.000 0.000 0.000

13 Higher Education Commission 1410.000 28060.000 29470.000 2000.000 40450.000 42450.000

14 Housing & Works Division 0.000 8736.903 8736.903 0.000 24211.511 24211.511

15 Human Rights Division 0.000 256.000 256.000 0.000 279.200 279.200

16 Industries & Production Division 0.000 800.000 800.000 0.000 2916.082 2916.082

17 Information & Broadcasting Division 50.000 310.918 360.918 500.000 1399.683 1899.683

18 Information Technology & Telecom Division 1247.480 5425.504 6672.984 1250.000 8111.056 9361.056

19 Inter Provincial Coordination Division 0.000 929.492 929.492 0.000 3734.736 3734.736

20 Interior Division 0.000 14758.436 14758.436 0.000 21048.715 21048.715

21 Kashmir Affairs & Gilgit Baltistan Division 5350.000 47074.602 52424.602 4500.000 65459.903 69959.903

22 Law & Justice Division 0.000 991.424 991.424 0.000 6027.351 6027.351

23 Maritime Affairs Division 1284.500 1398.814 2683.314 2402.194 2059.717 4461.911

24 Narcotics Control Division 0.000 53.897 53.897 0.000 489.393 489.393

25 National Food Security & Research Division 0.000 12000.000 12000.000 1000.000 11017.280 12017.280

26 National Health Services, Regulations & Coordination Division 2970.555 11537.625 14508.180 2719.000 19003.506 21722.506

27 National Heritage & Culture Division 0.000 194.740 194.740 0.000 125.926 125.926

28 Pakistan Atomic Energy Commission 0.000 23297.437 23297.437 0.000 27000.000 27000.000

29 Pakistan Nuclear Regulatory Authority 0.000 350.000 350.000 0.000 200.000 200.000

30 Petroleum Division 0.000 1786.160 1786.160 0.000 3249.540 3249.540

31 Planning, Development & Special Initiatives Division 0.000 3545.103 3545.103 0.000 19245.527 19245.527

32 Poverty Alleviation & Social Safety Division 0.000 135.000 135.000 0.000 598.910 598.910

33 Railways Division 500.000 23500.000 24000.000 3117.084 26908.506 30025.590

34 Religious Affairs & Inter Faith Harmony Division 0.000 53.950 53.950 0.000 493.849 493.849

35 Revenue Division 280.000 1417.068 1697.068 1670.000 2355.067 4025.067

36 Science & Technological Research Division 150.000 4308.070 4458.070 0.000 8341.000 8341.000

37 S U P A R C O 200.000 4775.000 4975.000 2000.000 5368.864 7368.864

38 Water Resources Division 13498.000 67752.000 81250.000 11760.000 91712.692 103472.692

Total (Federal Ministries): 29183.325 389491.840 418675.165 37634.472 590630.481 628264.953 B. Corporations:

1 National Highway Authority 14100.000 104574.855 118674.855 22191.528 91558.472 113750.000

2 NTDC / PEPCO 27692.000 11957.980 39649.980 40174.000 29311.047 69485.047

Total (Corporations): 41792.000 116532.835 158324.835 62365.528 120869.519 183235.047 National Development Programme 2020-21 & 2021-22 (Ministry / Division-wise Summary)

(Million Rupees) S. Name of Ministry / Division PSDP 2020-21 PSDP 2021-22 No. Foreign Rupee Total Foreign Rupee Total Aid Aid 1 2 345678

C. ERRA 1500.000 1500.000 3000.000 0.000 0.000 0.000

D. COVID Responsive and Other Natural Calamities 0.000 70000.000 70000.000 0.000 5000.000 5000.000 Programme

E. VGF for PPP Projects 0.000 0.000 0.000 0.000 61500.000 61500.000

F. SDGs Supplementary Funds 0.000 0.000 0.000 0.000 22000.000 22000.000

Total (Federal PSDP): 72475.325 577524.675 650000.000 100000.000 800000.000 900000.000

G. Provinces 250000.000 700000.000 950000.000 192000.000 1043000.000 1235000.000

Total (National): 322475.325 1277524.675 1600000.000 292000.000 1843000.000 2135000.000

PSDP 2021-22 (FEDERAL)

AVIATION DIVISION

(Rupees Million) G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22 No. Status Total Foreign upto forward Foreign Rupee Total Aid 30.06.2021 01.07.2021 Aid 1 2 3 4 5 6 7 8 9 10

On-going Schemes:

1 Construction of Double Storey DDWP 86.923 0.000 75.846 11.077 0.000 11.077 11.077 Ladies Hostel/ Barrack with 21.01.2020 Provision of Third Storey alongwith Mess, Recreation Hall and Allied Facilities at AIIAP Lahore (53xladies staff)

2 Construction of 2x Double Storey DDWP 167.581 0.000 130.000 37.581 0.000 37.581 37.581 Barrack with Provision of Third 21.01.2020 Storey for Corporal to Inspectors and Assistant Director alongwith Separate Mess, and allied facilities Recreation Hall at Quetta Airport

3 Construction of Airport Security CDWP 2586.860 0.000 2404.290 182.570 0.000 20.000 20.000 Force Camp (ASF) at IIAP 19.03.2018

4 Construction of Barrack DDWP 134.871 0.000 55.000 79.871 0.000 50.000 50.000 accommodation for 64x ASF 21.01.2020 personnel alongwith Mess and allied facilities, Ladies Rest Room MT, Store, Kote Magazine, Quarter Guard, and OC Accommodation / Room at Skardu Airport

5 Construction of Barrack DDWP 61.534 0.000 22.000 39.534 0.000 39.534 39.534 accommodation for 64x ASF 03.06.2020 personnel alongwith Mess and allied facilities, MT, Store, Visitors Room, Ladies Rest Room, Kote Magazine, Quarter guard, and OC Accommodation / Room at Chitral Airport

6 Construction of Double Storey DDWP 93.285 0.000 72.000 21.285 0.000 21.285 21.285 Barracks for ASF at Faisalabad 21.01.2020 Airport

7 Construction of Double Storey DDWP 37.493 0.000 31.280 6.213 0.000 6.213 6.213 Director South Secretariat offices 21.01.2020 ASF alongwith allied facilities adjacent to HQs ASF Karachi

8 Construction of Rain Water CDWP 2629.420 0.000 1674.300 955.120 0.000 500.000 500.000 Harvesting Kasana Dam at 02.05.2018 Islamabad Int'l Airport

9 Construction of Triple Storey Living DDWP 146.272 0.000 88.553 57.719 0.000 57.719 57.719 Accommodation for ASF Personnel 21.01.2020 at Lahore Airport (192 persons)

10 Construction of Triple Storey Living DDWP 127.340 0.000 123.388 3.952 0.000 3.952 3.952 Barrack for 192x ASF Personnel 21.01.2020 alongwith Mess, Recreation hall at Multan Airport

11 Developing Reverse Linkage CDWP 168.308 123.884 72.200 96.108 86.108 10.000 96.108 between Marmara Research Centre 12.10.2020 (MRC), Turkey and Pakistan Meteorological Department Islamabad

12 Installation of Weather Surveillance CDWP 1580.000 1542.000 1340.264 239.736 235.000 4.736 239.736 Radar at Karachi in the Islamic 31.03.2015 Republic of Pakistan

13 Installation of Weather Surveillance CDWP 1848.650 1720.000 16.510 1832.140 515.000 65.000 580.000 Radar at Multan in the Islamic 24.05.2018 Republic of Pakistan

14 Installation of Weather Surveillance CDWP 2522.000 1800.000 12.000 2510.000 350.000 20.000 370.000 Radar at Sukkur in the Islamic 03.06.2020 Republic of Pakistan

15 New Gwadar International Airport ECNEC 22247.450 0.000 1641.000 20606.450 500.000 644.995 1144.995 NGIA Project 23.07.2015 16 Upgradation of ASF Academy at DDWP 1737.527 0.000 38.830 1698.697 0.000 350.000 350.000 Karachi 05.10.2020 17 Upgradation of ASF Academy, DDWP 64.680 0.000 10.000 54.680 0.000 30.000 30.000 Karachi (Feasibility & Supervision) 10.10.2019

Total (Aviation): 36240.194 5185.884 7807.461 28432.733 1686.108 1872.092 3558.200 BOARD OF INVESTMENT

On-going Schemes:

18 Establishment of Project CDWP 339.281 0.000 192.000 147.281 0.000 80.000 80.000 Management Unit (PMU) on China 19.03.2019 Pakistan Economic Corridor - Industrial Cooperation Development Project

Total (BOI): 339.281 0.000 192.000 147.281 0.000 80.000 80.000 CABINET DIVISION

On-going Schemes:

19 Facilitation of Tourism in DDWP 161.026 0.000 118.284 42.742 0.000 42.742 42.742 Islamabad" Marketing & Promotion, 09.01.2020 Islamabad

20 Sustainable Development Goals 0.000 46000.000 46000.000 Achievement Program (SAP)

Total (On-going): 161.026 0.000 118.284 42.742 0.000 46042.742 46042.742

New Schemes:

21 Strengthening & Modernizing DDWP 115.160 0.000 0.000 115.160 0.000 46.112 46.112 National Archives of Pakistan 27.05.2021

22 Upgradation/ Strengthening of DDWP 105.521 0.000 0.000 105.521 0.000 66.146 66.146 Cabinet Division’s 6 Aviation 27.05.2021 Squadron for Relief Operations and Enhancement of Security (Phase-II)

Total (New): 220.681 0.000 0.000 220.681 0.000 112.258 112.258

Total (Cabinet): 381.707 0.000 118.284 263.423 0.000 46155.000 46155.000 CLIMATE CHANGE DIVISION

On-going Schemes:

23 Climate Resilient Urban Human DDWP 59.288 0.000 22.692 36.596 0.000 15.000 15.000 Settlements Unit 18.04.2017

24 Establishment of Pakistan WASH DDWP 41.135 0.000 14.306 26.829 0.000 12.000 12.000 Strategic Planning and Coordination 18.04.2017 Cell, Islamabad

25 Ten Billion Tree Tsunami CDWP 125184.300 0.000 12394.000 112790.300 0.000 14000.000 14000.000 Programme, Phase-I" Up-Scaling of 26.09.2019 Green Pakistan Programme (Revised)

Total (On-going): 125284.723 0.000 12430.998 112853.725 0.000 14027.000 14027.000

New Schemes:

26 Capacity Building on Water Quality CDWP 1289.206 0.000 0.000 1289.206 0.000 300.000 300.000 Monitoring and SDG 6 (6.1) 03.09.2020 Reporting, Islamabad

Total (New): 1289.206 0.000 0.000 1289.206 0.000 300.000 300.000

Total (C.C): 126573.929 0.000 12430.998 114142.931 0.000 14327.000 14327.000 COMMERCE DIVISION

On-going Schemes:

27 Expo Center Peshawar CDWP 2500.000 0.000 1986.500 513.500 0.000 513.500 513.500 29.10.2015

28 Expo Center Quetta CDWP 2500.000 0.000 100.000 2400.000 0.000 800.000 800.000 25.09.2019

Total (On-going): 5000.000 0.000 2086.500 2913.500 0.000 1313.500 1313.500

New Schemes:

29 Establishment of Joint Border CDWP 100.000 0.000 0.000 100.000 0.000 100.000 100.000 Market at Gabd, Distt. Gwadar (SB) 25.05.2021

30 Establishment of Joint Border CDWP 100.000 0.000 0.000 100.000 0.000 100.000 100.000 Market at Mand, Distt. Kech (SB) 25.05.2021

31 Establishment of Border Joint CDWP 100.000 0.000 0.000 100.000 0.000 100.000 100.000 Market at Chedgi, Distt. Panjgur 25.05.2021 (SB)

Total (New): 300.000 0.000 0.000 300.000 0.000 300.000 300.000

Total (Commerce): 5300.000 0.000 2086.500 3213.500 0.000 1613.500 1613.500 COMMUNICATIONS DIVISION

On-going Schemes:

32 Capacity Building of DDWP 31.700 0.000 24.700 7.000 0.000 23.700 23.700 Communications Division 05.06.2020

33 Construction of SSP Office, Lines CDWP 289.532 0.000 204.522 85.010 0.000 85.010 85.010 HQ & Beat for NH&MP at Gwadar 19.10.2017

34 NTRC Accident Data and Accident DDWP 57.800 0.000 49.563 8.237 0.000 8.237 8.237 Cost Study 07.02.2018

35 NTRC Permanent Traffic Count DDWP 57.697 0.000 45.721 11.976 0.000 11.976 11.976 Program 18.09.2017

36 Study of Freight Transport DDWP 56.000 0.000 24.563 31.437 0.000 31.437 31.437 (Trucking) in Pakistan 23.07.2019

Total (On-going): 492.729 0.000 349.069 143.660 0.000 160.360 160.360

New Schemes:

37 Construction of 1 x Dormitory for DDWP 225.000 0.000 0.000 225.000 0.000 113.154 113.154 200 Students at CTTI, Islamabad 13.04.2021

38 Construction of NH&MP Building for DDWP 216.820 0.000 0.000 216.820 0.000 69.307 69.307 SSP / LHQ Sector-II M-5 at Rahim 13.04.2021 Yar Khan Interchange (South Loop) RD RD 560+043

39 Construction of NHMP Building for DDWP 217.003 0.000 0.000 217.003 0.000 108.501 108.501 SSP/LHQs Sector-I M-5 at Sher 13.04.2021 Shah Interchange, Shah Interchange (South Loop) RD 772- 000 Motorway M-5

Total (New): 658.823 0.000 0.000 658.823 0.000 290.962 290.962

Total (Others): 1151.552 0.000 349.069 802.483 0.000 451.322 451.322

NATIONAL HIGHWAY AUTHORITY

On-going Schemes:

40 CAREC Corridor Development ECNEC 21041.000 0.000 10377.877 10663.123 3500.000 500.000 4000.000 Investment Programme Tranche-I 26.07.2017 Projects ADB i. Petaro -Sehwan Section (128 KM) ii.Peshawar-Dara.Adam.Khail (36 KM) iii. Shikarpur-Ratodero (44 km)

41 Construction for Improvement and CDWP 4651.573 0.000 2000.000 2651.573 0.000 2500.000 2500.000 Widening Chitral-Ayun-Bumborate 24.05.2021 Road (48 km) Deposit Work (Revised)

42 Construction of 02 Lane Highway ECNEC 19188.435 0.000 6994.855 12193.580 0.000 1500.000 1500.000 from Basima to Khuzdar (Length 12.04.2017 106 km)

43 Construction of 4-Lane Bridge ECNEC 9775.600 0.000 3958.160 5817.440 0.000 2500.000 2500.000 Across River Indus linking Layyah 06.10.2017 with Taunsa including 2-lane Approach Road and River Training Works (24.272 km)

44 Construction of 4-Lane Bridge and 2- CDWP 2985.137 0.000 2044.832 940.305 0.000 940.305 940.305 Lane Approach Roads Across River 19.09.2017 Indus Connecting Kallurkot with D.I.Khan

45 Construction of 6-Lane Highway ECNEC 12848.047 0.000 12838.047 10.000 0.000 10.000 10.000 from Kala Shah Kaku to Lahore 20.12.2016 Ring Road (18.3 km) Including Over River Ravi (Lahore Eastern Bypass)

46 Construction of Additional Carriage ECNEC 44703.890 0.000 830.000 43873.890 4000.000 1000.000 5000.000 way Shikarpur-Rajanpur Section of 01.10.2020 N-55 CAREC Corridor (ADB) COMMUNICATIONS DIVISION

47 Construction of Athmuqam - Sharda- ECNEC 17584.993 0.000 350.000 17234.993 50.000 150.000 200.000 Kel - Taobat Road Section (109.2 29.01.2016 km) Including Two Tunnels at Kahori/ Kamser (3.7 km) and Challpani (0.6) Section of Neelum Valley Road, AJ&K Deposit Work

48 Construction of Black Top Road ECNEC 13758.000 0.000 11947.012 1810.988 0.000 1000.000 1000.000 Yakmach-Kharan via Dostain Wadh 22.04.2016 Khurmagai

49 Construction of Bridge on River CDWP 1568.936 0.000 1379.480 189.456 0.000 189.456 189.456 Ravi at Syed Wala (Nankana Sahib) 29.03.2018

50 Construction of Burhan-Havelian ECNEC 34165.000 25920.000 31922.334 2242.666 0.000 150.000 150.000 Expressway (E-35) 29.1 Km 22.08.2016 (Revised)

51 Construction of Chitral - Garam ECNEC 8314.355 0.000 300.000 8014.355 0.000 1000.000 1000.000 Chashma Road Project (82.5 km) 29.08.2017

52 Construction of Dera Murad Jamali CDWP 2105.954 0.000 780.000 1325.954 0.000 500.000 500.000 Bypass 22.04.2020

53 Construction of Faisalabad- ECNEC 60823.660 22100.000 48798.201 12025.459 0.000 1000.000 1000.000 Khanewal (M-4), 184 km 22.05.2018

54 Construction of Hoshab-Awaran ECNEC 38026.280 0.000 1000.000 37026.280 0.000 2000.000 2000.000 Section of M-8 (146 km) 21.01.2021

55 Construction of Infrastructure and ECNEC 16427.880 0.000 12679.605 3748.275 0.000 300.000 300.000 Allied works for Metro Bus Services 12.04.2017 Peshawar Morr - New International Airport (Length 25.6 km)

56 Construction of KKH Phase-II ECNEC 136659.660 0.000 117869.299 18790.361 1000.000 500.000 1500.000 Havelian-Thakot (118.057 KM) Part 19.12.2015 of China Pakistan Economic Corridor (CPEC) - Revised

57 Construction of Motorway from ECNEC 110208.000 0.000 93622.805 16585.195 0.000 8000.000 8000.000 Burhan - Hakla on M-I to Dera 07.11.2016 Ismail Khan

58 Construction of Rajanpur-DG Khan ECNEC 33172.220 0.000 250.000 32922.220 250.000 1000.000 1250.000 as a 4-Lane Highway (ADB) 01.10.2020

59 Construction of Roads Network for ECNEC 11295.000 0.000 3856.934 7438.066 0.000 30.000 30.000 New Islamabad International Airport 13.11.2015 Main Link, Thalian Link & Periphery Road (Length 26 km)

60 Construction of Ziarat Mor - Kech - ECNEC 8379.075 0.000 500.000 7879.075 0.000 1000.000 1000.000 Harnai Road (107.2 km) and Harnai 05.03.2018 - Sanjavi Road (55.1 km) (Deposit Work)

61 D.G. Khan – D.I. Khan (ACW) (N- ECNEC 52276.530 0.000 250.000 52026.530 1000.000 1000.000 2000.000 55) - 245 kms (CAREC Corridor, 01.10.2020 ADB)

62 Design and Feasibilities Studies 1142.533 0.000 0.000 1142.533 0.000 500.000 500.000

63 Dualization & Improvement of Old ECNEC 17230.000 0.000 7858.736 9371.264 0.000 4000.000 4000.000 Bannu Road from KM 1040+000 - 29.08.2017 1050+000 & KM 1088+000 - 1167+000

64 Dualization & Improvement of ECNEC 18700.000 0.000 9623.226 9076.774 0.000 3000.000 3000.000 Pindigheb- Kohat Road 29.08.2017

65 Dualization of Indus Highway (N-55) ECNEC 30130.000 0.000 17154.930 12975.070 0.000 3500.000 3500.000 Sarai Gambila to Kohat Section 12.04.2017

66 Improvement and Widening of ECNEC 10397.000 0.000 7817.985 2579.015 0.000 1500.000 1500.000 Additional 2-Lanes on Either Side of 10.07.2017 Thokar Niaz Baig to Hudyiara Drain Multan Road N-5 (KM 10+170) COMMUNICATIONS DIVISION

67 Improvement, Upgradation and ECNEC 32325.600 19938.600 18444.627 13880.973 0.000 10000.000 10000.000 Widening of Jaglot - Skardu Road 10.07.2017 (S-1, 167 km) Revised

68 Jhal Jaho-Bela Section (82 km) ECNEC 11118.123 0.000 500.000 10618.123 0.000 1500.000 1500.000 (Deposit Work) 01.10.2020

69 Karachi - Lahore Motorway (Land ECNEC 51000.000 0.000 46388.634 4611.366 0.000 4611.366 4611.366 Acquisition) (CPEC) 03.07.2014 i. Lahore Abdul Hakeem ii. Multan Sukkur iii. Sukkur Hyderabad

70 Khyber Pass Economic Corridor ECNEC 77907.960 71390.000 5.000 77902.960 7541.528 1000.000 8541.528 Project (Revised) (World Bank) 16.07.2020

71 Lahore-Multan Motorway (M-3 ECNEC 150665.025 0.000 135270.033 15394.992 0.000 3500.000 3500.000 Section) of Karachi - Lahore 14.11.2015 Motorway

72 Land Acquisition Affected ECNEC 5455.000 0.000 2089.059 3365.941 0.000 50.000 50.000 Properties Compensation and 13.11.2015 Relocation of Utilities for Construction of Approach Roads to New Islamabad International Airport (NIIA)-(Revised)

73 Land Acquisition Affected ECNEC 5904.120 0.000 4993.193 910.927 0.000 902.345 902.345 Properties Compensation and 20.07.2016 Relocation of Utilities for Lahore - Sialkot Motorway Project

74 Land Acquisition and Resettlement ECNEC 12606.620 0.000 12500.450 106.170 0.000 50.000 50.000 for China-Pak Economic Corridor 07.03.2018 (CPEC)- Islamabad-Raikot Section (Phase-I), Havelian-Thakot (120.12 km)

75 Land Acquisition, Affected ECNEC 10486.450 0.000 5530.441 4956.009 0.000 100.000 100.000 Properties Compensation and 07.11.2016 Relocation of Utilities for Construction of 6-Lane Highway from Kala Shah Kaku to Lahore Ring Road (18.3 KM) Including bridge over river Ravi (Lahore Eastern Bypass)

76 Land Acquisition, Affected ECNEC 11973.000 0.000 7747.044 4225.956 0.000 1500.000 1500.000 Properties Compensation and 07.11.2016 Relocation of Utilities for Construction of Burhan/Hakla to D.I. Khan Motorway

77 Lowari Road Tunnel & Access ECNEC 26855.000 5877.400 26855.000 0.000 0.000 1500.000 1500.000 Roads Project (2nd Revised) 22.08.2016 (RUP)

78 National Highway Development ECNEC 49954.780 38268.700 48672.792 1281.988 0.000 150.000 150.000 Sector Project Improvement and 21.01.2010 Rehabilitation of Nine (9) sections of the National Highways (Revised) i. Qila Saifullah Lora lai Waigum Rud (N-70) ii. Zhob Mughal Kot 81 Km (N-50)

79 Nokundi- Mashkhel Road CPEC CDWP 7708.911 0.000 500.000 7208.911 0.000 1500.000 1500.000 (Deposit Work) 06.06.2020

80 Peshawar Karachi Motorway (PKM) ECNEC 298008.467 221384.700 271710.133 26298.334 900.000 500.000 1400.000 Project Construction of Sukkur- 17.12.2015 Multan Section (392 km) (Revised)

81 Peshawar Northern Bypass (32.2 ECNEC 21338.005 0.000 15732.963 5605.042 0.000 2500.000 2500.000 Km) (Revised) 1.10.2020

82 Quetta Western Bypass (23 km) CDWP 6890.569 0.000 1000.000 5890.569 0.000 1500.000 1500.000 22.04.2020

83 Rehabilitation of National Highways ECNEC 49863.000 44877.000 43470.328 6392.672 1800.000 200.000 2000.000 Network Damaged Due to 10.04.2016 Unprecedented Monsoon Rains & Flash Floods 2010 (Revised) COMMUNICATIONS DIVISION

84 Widening & Improvement of ECNEC 12434.924 0.000 800.000 11634.924 0.000 2000.000 2000.000 Lodhran-Multan Section of N-5 (SP) 30.04.2020

85 Widening and Strengthening of ECNEC 22994.660 13514.600 16358.410 6636.250 700.000 1300.000 2000.000 National Highway N-70 (Rakhi Gajj- 17.12.2015 Bewata ) 32.651 Km ( East West Road Improvement Project N-70)- Re-Revised

86 Zhob to Kuchlak Road CPEC ECNEC 63081.000 0.000 2400.000 60681.000 0.000 5000.000 5000.000 Western Corridor 28.03.2019

Total (On-going): 1666129.972 463271.000 1067972.425 598157.547 20741.528 78633.472 99375.000

New Schemes:

87 Construction of Bridge over River DDWP 1878.278 0.000 0.000 1878.278 0.000 500.000 500.000 Indus at Ghazi Ghat on N-70 19.02.2020

88 Construction of Dual Carriage Road DDWP 100.000 0.000 0.000 100.000 0.000 15.000 15.000 from Sui to Kashmore Linking 19.02.2020 Sukkur-Multan Motorway (Feasibility) (Deposit Work)

89 Construction of Gilgit-Shandur Road ECNEC 49946.070 0.000 0.000 49946.070 0.000 2000.000 2000.000 216 Km (GBP) 04.06.2021

90 Construction of Hoshab – Awaran – ECNEC 32244.820 0.000 0.000 32244.820 0.000 1500.000 1500.000 Khuzdar Section of M-8 Section-2 26.05.2021 Awaran – Naal (SB) 168 KM

91 Construction of Interchange on M-1 DDWP 825.209 0.000 0.000 825.209 0.000 250.000 250.000 at Kheshgy 02.06.2020

92 Construction of Kot Pindi Das CDWP 550.550 0.000 0.000 550.550 0.000 200.000 200.000 Interchange M-2 19.09.2017

93 Construction of Malakand Tunnel ECNEC 16554.000 14110.000 0.000 16554.000 200.000 50.000 250.000 (Phase-I) 24.11.2017

94 Construction of Tateypur DDWP 705.465 0.000 0.000 705.465 0.000 250.000 250.000 Interchange on M-4 02.06.2020

95 Dualization & Improvement of ECNEC 76486.231 0.000 0.000 76486.231 600.000 1000.000 1600.000 Existing N-50 from Yarik - Sagu - 12.04.2017 Zhob including Zhob Bypass (210 km)

96 Dualization of Khuzdar-Kuchlak ECNEC 81582.219 0.000 0.000 81582.219 0.000 3000.000 3000.000 Section of National Highway (N-25) 04.06.2021 330 Km

97 Improvement and widening of ECNEC 16755.500 0.000 0.000 16755.500 0.000 2000.000 2000.000 Chitral-Booni-Mastuj-Shandur 07.03.2018 (CPEC)

98 Improvement and Widening of N-45 ECNEC 17423.000 0.000 0.000 17423.000 650.000 150.000 800.000 (130.22 KM) 22.08.2016

99 Rehabilitation & Upgradation of CDWP 6954.947 0.000 0.000 6954.947 0.000 1000.000 1000.000 Awaran - Jhaljao Road (54.8 KM) 24.05.2021 (SB)

100 Rehabilitation/Upgradation and ECNEC 7115.760 0.000 0.000 7115.760 0.000 1000.000 1000.000 Widening of Quetta - Dhadhar 24.11.2017 Section of N-65 (118.322 km)

101 Ring Road from Swabi Interchange DDWP 20.000 0.000 0.000 20.000 0.000 10.000 10.000 on M-I to Gadoon Amazi Industrial 02.03.2020 Estate - Feasibility & Detail Design

Total (New): 309142.049 14110.000 0.000 309142.049 1450.000 12925.000 14375.000

Total (NHA): 1975272.021 477381.000 1067972.425 907299.596 22191.528 91558.472 113750.000 BOT Projects (VGF)*:

102 Construction of Additional 55900.000 0.000 0.000 55900.000 0.000 8000.000 8000.000 Carriageway and Rehabilitation of Existing Carriageway from Balkasar (M-2) to Mianwali (119 KM) COMMUNICATIONS DIVISION

103 Construction of Kharian – 71000.000 0.000 0.000 71000.000 0.000 4000.000 4000.000 Rawalpindi Motorway (115 km)

104 Dualization & Rehab. of Karachi - 149500.000 0.000 0.000 149500.000 0.000 10000.000 10000.000 Quetta - Chaman Road (N-25) (460 km) – BOT

105 Dualization & Rehabilitation of 130500.000 0.000 0.000 130500.000 0.000 4500.000 4500.000 Mianwali – Muzaffargarh (N-135) (286 KM) - BOT

106 Hyderabad – Sukkur Motorway (M- ECNEC 191000.000 0.000 0.000 191000.000 0.000 7166.667 7166.667 6) - BOT with VGF 26.05.2021

107 Sialkot (Sambrial) – Kharian ECNEC 43392.550 0.000 0.000 43392.550 0.000 8000.000 8000.000 Motorway (69 km) - BOT 11.03.2021

Total (BOT): 641292.550 0.000 0.000 641292.550 0.000 41666.667 41666.667

Total (Communications): 1976423.573 477381.000 1068321.494 908102.079 22191.528 92009.794 114201.322 * Projects will be executed on BOT / PPP. VGF if required will be made available. DEFENCE DIVISION

On-going Schemes:

108 Establishment of FG Degree CDWP 190.404 0.000 149.737 40.667 0.000 40.667 40.667 College for Boys at Kohat 29.03.2018 (RUP)

109 Feasibility Study for Establishment DDWP 90.000 0.000 0.104 89.896 0.000 89.896 89.896 of National Spatial Data 18.03.2020 Infrastructure (NSDI) for Pakistan

110 Procurement of 03 Nos. Latest CDWP 453.241 0.000 113.734 339.508 0.000 339.508 339.508 Printing Machines for modernization 01.01.2020 of Survey of Pakistan

Total (On-going): 733.645 0.000 263.575 470.071 0.000 470.071 470.071

New Schemes:

111 Construction of Multi Functional DDWP 1832.833 0.000 0.000 1832.833 0.000 300.000 300.000 Classified Building at DCI 29.03.2021

112 Development of ICT and AI Based DDWP 1879.999 0.000 0.000 1879.999 0.000 400.000 400.000 Precision Agriculture System 23.04.2021 utilizing Dual-use Aerospace Technologies - GREENAI

113 Establishment of National CDWP 3481.584 0.000 0.000 3481.584 0.000 700.000 700.000 Aerospace Science & Technology 02.12.2020 Park (NASTP) in Project Aviation City Pakistan (ACP)

114 Feasibility of NIHD Center of CDWP 25.000 0.000 0.000 25.000 0.000 25.000 25.000 Excellence in Prevention, 06.06.2020 Cardiovasular Research & Development (NEPCARD)

115 Feasibility Study for Construction of DDWP 47.350 0.000 0.000 47.350 0.000 47.350 47.350 PMSA Wharf on Plot No 34-A West 18.03.2020 Wharf Road Karachi

116 Raising of Boundary Wall with 06 DDWP 35.214 0.000 0.000 35.214 0.000 35.214 35.214 Watch Towers, Office Complex, 18.03.2020 Survey of Pakistan at Brewry Road Quetta

Total (New): 7301.980 0.000 0.000 7301.980 0.000 1507.564 1507.564

Total (Defence): 8035.625 0.000 263.575 7772.051 0.000 1977.635 1977.635 DEFENCE PRODUCTION DIVISION

On-going Schemes:

117 Establishment of Project DDWP 773.256 0.000 100.000 673.256 0.000 245.000 245.000 Management Cell (PMC) for 04.03.2020 Creation of Shipyard at Gwadar (SB)

118 Infrastructure Upgradation of CDWP 7698.187 0.000 2576.999 5121.188 0.000 1500.000 1500.000 Karachi Shipyard & Engineering 06.08.2020 Works (KSEW) Total (D.P): 8471.443 0.000 2676.999 5794.444 0.000 1745.000 1745.000 ESTABLISHMENT DIVISION

On-going Schemes:

119 Computer Based Testing (CBT) for DDWP 474.790 0.000 0.865 473.925 0.000 20.000 20.000 Various Test Exam Conducted by 17.01.2020 Federal Public Service Commission (FPSC) Islamabad

120 Construction of Second Floor of DDWP 59.239 0.000 34.239 25.000 0.000 25.000 25.000 Bolan Hostel at Civil Services 26.04.2019 Academy Walton Lahore

121 Establishment of IT Wing and DDWP 49.354 0.000 20.500 28.854 0.000 28.854 28.854 Online Training Facility at NSPP, 17.01.2020 Lahore

Total (On-going): 583.383 0.000 55.604 527.779 0.000 73.854 73.854

New Schemes:

122 Construction of 28 New Attached DDWP 16.653 0.000 0.000 16.653 0.000 16.653 16.653 Washrooms in Punjab Hostel at 18.03.2021 CSA, Walton, Campus, Lahore

123 Establishment of National Institute DDWP 349.233 0.000 0.000 349.233 0.000 206.000 206.000 of Management (NIM) in SAARC 18.03.2021 Building Islamabad

124 Installation of Roof Mounted Solar DDWP 10.128 0.000 0.000 10.128 0.000 10.128 10.128 Electricity System on Building of 29.05.2021 Secretariat Training Institute (Campus & Hostel) STI

125 Institutional Strengthening and DDWP 722.270 0.000 0.000 722.270 0.000 300.000 300.000 Augmentation of Training & 29.05.2021 Research Facilities of National School of Public Policy, Lahore

126 Strengthening of Training Activities DDWP 225.202 0.000 225.202 0.000 156.682 156.682 of Pakistan Administrative Service 18.03.2021 Officers at Civil Services Academy, PAS Campus, Lahore

127 Up-gradation of NCRD Complex DDWP 36.683 0.000 0.000 36.683 0.000 36.683 36.683 (Phase-II), Chak Shahzad, 18.03.2021 Islamabad

Total (New): 1360.169 0.000 0.000 1360.169 0.000 726.146 726.146

Total (Establishment): 1943.552 0.000 55.604 1887.948 0.000 800.000 800.000 FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

On-going Schemes:

128 Award of 1600 Scholarships to CDWP 2054.894 0.000 771.147 1283.747 0.000 146.341 146.341 Students from Indian Occupied 06.05.2019 Kashmir Under Prime Minister's Directive (4th Revised)

129 Construction of Graduate Block in DDWP 933.384 0.000 110.000 823.384 0.000 150.000 150.000 NCA, Lahore 21.05.2020

130 Establishment of Directorate DDWP 1834.285 0.000 203.600 1630.685 0.000 200.000 200.000 General of Religious Education 24.12.2019 (DGRE)

131 Establishment of Federal CDWP 935.553 607.500 835.553 100.000 0.000 100.000 100.000 Government College of Home 02.12.2015 Economics, Management Sciences & Specialized Disciplines, F-11/1, Islamabad

132 Establishment of Islamabad Model DDWP 388.620 0.000 175.000 213.620 0.000 213.620 213.620 College for Boys, G-13/2, 02.12.2019 Islamabad

133 Establishment of Islamabad Model CDWP 343.441 0.000 225.000 118.441 0.000 118.441 118.441 College for Boys, G-15, Islamabad 02.05.2018

134 Establishment of Islamabad Model DDWP 403.384 0.000 70.000 333.384 0.000 333.384 333.384 College for Boys, Margalla Town, 02.12.2019 Islamabad

135 Establishment of Islamabad Model CDWP 339.618 0.000 270.000 69.618 0.000 69.618 69.618 College for Boys, Pakistan Town, 24.05.2018 Islamabad

136 Establishment of Islamabad Model CDWP 315.272 0.000 175.000 140.272 0.000 140.272 140.272 College for Girls, G-13/1, Islamabad 02.05.2018

137 Establishment of Islamabad Model DDWP 393.211 0.000 140.000 253.211 0.000 253.211 253.211 College for Girls, G-14/4, Islamabad 02.12.2019

138 Establishment of Islamabad Model DDWP 71.210 0.000 52.913 18.297 0.000 18.297 18.297 School (I-V), Ghora Shahan (FA), 02.12.2019 Islamabad

139 Establishment of National CDWP 425.100 0.000 180.300 244.800 0.000 105.700 105.700 Curriculum Council (NCC) 12.10.2020

140 Introducing Matric-Tech Pathways DDWP 315.000 0.000 100.000 215.000 0.000 215.000 215.000 for Integrating Technical & 24.12.2019 Vocational Education & Training (TVET) and Formal Education

141 Pandemic Response Effectiveness CDWP 810.396 810.396 650.000 160.396 160.396 0.000 160.396 Project (PREP for Covid-19) 21.10.2020

142 Pilot Project for Blended E-Learning DDWP 176.663 0.000 20.060 156.603 0.000 70.000 70.000 in 200 Classrooms of Federal 31.12.2019 Capital (Grades 1-10) (Knowledge Economy Initiative)

143 Pilot Project for STEM Teaching DDWP 99.126 0.000 9.060 90.066 0.000 90.066 90.066 Grades 6-8 (Knowledge Economy 31.12.2019 Initiative)

144 Pilot Project on Improving DDWP 236.636 0.000 0.015 236.621 0.000 33.960 33.960 Recruitment and On-Boarding of 16.04.2020 Teachers in FDE Schools

145 Prime Ministers Special Package to CDWP 9880.000 0.000 3420.000 6460.000 0.000 5000.000 5000.000 Implement "Skills for All Strategy" as 30.10.2019 Catalyst for TVET Sector Development in Pakistan

146 Provision of Leftover Infrastructure DDWP 180.332 0.000 75.000 105.332 0.000 105.332 105.332 in Islamabad Model College for 16.04.2020 Girls, Bhara Kahu, Islamabad FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

147 Reconstruction of Building of DDWP 42.738 0.000 30.868 11.870 0.000 11.870 11.870 Islamabad Model School for Girls (I- 02.12.2019 V) No.1, Tarlai (FA), Islamabad

148 Renovation / Rehabilitation of CDWP 3737.288 0.000 3274.001 463.287 0.000 463.287 463.287 Physical Infrastructure of 200 29.12.2020 Educational Institutions under Prime Minister's Education Sector Reform Programme in ICT, Islamabad

149 Response, Recovery and CDWP 3300.063 3300.063 425.000 2875.063 1000.000 0.000 1000.000 Resilience Plan for Covid-19 (GPE 21.10.2020 Grant)

150 School Based Deworming DDWP 21.058 0.000 11.400 9.658 0.000 9.658 9.658 Programme in ICT 07.05.2019

151 Up-gradation of National College of CDWP 542.141 0.000 330.508 211.633 0.000 78.658 78.658 Arts and Related Facilities 19.03.2018

Total (On-going): 27779.413 4717.959 11554.425 16224.988 1160.396 7926.715 9087.111

New Schemes:

152 Establishment of Project Planning & DDWP 89.000 0.000 0.000 89.000 0.000 47.000 47.000 Development Unit 28.05.2021

153 Introduction of B.S. Ed. (Hons.) 4 DDWP 434.854 0.000 0.000 434.854 0.000 106.237 106.237 Years Programme at Federal 31.05.2021 College of Education, H-9, Islamabad

154 Provision of Basic Educational DDWP 6916.903 0.000 0.000 6916.903 0.000 409.652 409.652 (Missing) Facilities in Educational 09.06.2020 Institutions of ICT under FDE

155 Visual Arts Centre of Excellence DDWP 50.000 0.000 0.000 50.000 0.000 50.000 50.000 (VACE), Gilgit-Baltistan - National 31.05.2021 College of Arts (feasibility study)

Total (New): 7490.757 0.000 0.000 7490.757 0.000 612.889 612.889

Total (FE&PT): 35270.170 4717.959 11554.425 23715.745 1160.396 8539.604 9700.000 FINANCE DIVISION

On-going Schemes:

156 5 MGD RO Sea Water Desalination ECNEC 3397.858 0.000 1110.000 2287.858 0.000 500.000 500.000 Plant at Gwadar (CPEC) 26.042018 [Balochistan] (SB)

157 Cadet College, Kharan CDWP 1209.990 0.000 897.256 312.734 0.000 312.734 312.734 [Balochistan] (SB) 02.12.2015

158 Construction / Upgradation of Dirgi CDWP 5366.127 0.000 1410.500 3955.627 0.000 300.000 300.000 Shabozai (N-70) to Taunsa (N-55) 12.12.2020 Road, Balochistan (Rs 8943.545 m total cost)

159 Construction of BB/T Road from Sui ECNEC 797.710 0.000 546.953 250.757 0.000 50.000 50.000 to Uch Field (57 Km) Dera Bugti 30.03.2009 Package [Balochistan] (SB)

160 Construction of Black Top Road CDWP 5100.000 0.000 750.000 4350.000 0.000 500.000 500.000 from Duki to Chamalon Via Nana 09.06.2020 Sahib Ziarat Gumbaz Landi Mir Khan Hosri District Duki ( Length = 115.00 Km) (NB)

161 Construction of Black Top Road CDWP 841.480 0.000 517.740 323.740 0.000 50.000 50.000 from Lehri to Sangsilla Road 21.01.2011 Phase-I (Dera Bugti Package). (Distt. Dera Bugti) [Balochistan] (SB)

162 Construction of Eastern & CDWP 915.300 0.000 896.160 19.140 0.000 19.140 19.140 Expansion of Southern Sewerage 08.02.2016 Treatment Plants (Hyderabad Package) [Sindh] (SD)

163 Construction of Fish Landing Jetty & CDWP 1347.560 0.000 1313.151 34.409 0.000 34.409 34.409 Allied Harbor Facilities at Pishukan, 08.02.2016 Gwadar (Revised) (Federal Share 80%) (Distt. Gwadar) ( total Cost 1684.451)[Balochistan] (SB)

164 Construction of Road from CDWP 9488.640 0.000 300.000 9188.640 0.000 1000.000 1000.000 Dalbandin to Ziarat-Balanosh (77 08.06.2020 Km) (NHA Deposit Work) (SB)

165 Construction of Road From Sibi-Talli CDWP 4000.000 0.000 720.000 3280.000 0.000 300.000 300.000 (20Km) and Kohlu-Rakhni (80Km) 20.01.2020 (NB)

166 Construction of Sibi Rakhni Road ECNEC 6544.645 0.000 6344.645 200.000 0.000 200.000 200.000 via Maiwand (Tall-Kohlu) section km 08.03.2016 24-164 (Kohlu Package) Distt. Sibbi [Balochistan] (NB)

167 Development of Ziarat Town (NB) CDWP 1200.000 0.000 200.000 1000.000 0.000 200.000 200.000 06.06.2020

168 Dualization of Quetta Ziarat Road CDWP 6982.580 0.000 1000.000 5982.580 0.000 500.000 500.000 Length 106 km via Khani Cross to 09.06.2020 Ziarat 70 km and Sara Ghurgai to Ziarat Kuch 36 km

169 Dualization of Road from CDWP 2921.907 0.000 1240.000 1681.907 0.000 1000.000 1000.000 Bahawalpur to Yazman to Chandni 09.12.2019 Chowk (Length 35.00 Km) [Punjab]

170 Dualization of Road from GT Road CDWP 7575.024 0.000 1640.000 5935.024 0.000 1000.000 1000.000 (Samma) to Gujrat -Dinga Road 09.12.2019 (including Gujrat Flyover) (30 Km) [Punjab]

171 Establishment of Combine Effluent ECNEC 3893.670 0.000 500.000 3393.670 0.000 1500.000 1500.000 Treatment Plant (CETP) for 07.02.2018 Industrial Areas of Karachi including laying of Interceptor Sewers (33% FG Share) (KTP)

172 Establishment of Institute of CDWP 2053.000 0.000 178.516 1874.484 0.000 500.000 500.000 Petroleum Technology at Karak 19.03.2018 [KP] FINANCE DIVISION

173 Financial Inclusion & Infrastructure ECNEC 19011.000 19011.000 9228.840 9782.160 200.000 0.000 200.000 Project at M/o Finance 06.10.2017

174 Gwadar Development Authority ECNEC 25000.000 0.000 13189.150 11810.850 0.000 600.000 600.000 [Balochistan] (SB) 09.12.2010

175 Gwadar Safe City Project Phase-I CDWP 1475.889 0.000 788.000 687.889 0.000 10.000 10.000 (50:50) [Balochistan] (SB) 19.02.2016

176 Gwadar Smart Environmental and CDWP 2269.000 2269.000 600.000 1669.000 400.000 0.000 400.000 Sanitation System and Landfill 29.03.2018 (CPEC) (67:33) [Balochistan] (SB)

177 Improvement/Widening of Spera CDWP 1412.000 0.000 780.768 631.232 0.000 631.232 631.232 Ragha Road from Khanozai Cross 19.03.2018 to Loralai Kila Saifullah Road (50:50) [Balochistan] (NB)

178 Khyber Institute of Child Health & CDWP 7955.334 0.000 1709.296 6246.038 0.000 500.000 500.000 Children Hospital [KP] 22.02.2021

179 Land Acquisition Swat Motorway CDWP 20000.000 0.000 2000.000 18000.000 0.000 10000.000 10000.000 (Phase-II) 06.06.2020

180 Necessary Facilities of Fresh Water ECNEC 11204.000 0.000 7065.000 4139.000 0.000 1000.000 1000.000 Treatment, Water Supply and 19.05.2015 Distribution, Gwadar [Balochistan] (SB)

181 Program to Uplift Water Supply and CDWP 2619.200 0.000 1500.000 1119.200 0.000 500.000 500.000 Sanitation Infrastructure in 22.04.2020 Underdeveloped Areas of Punjab (Federal Share 80%)

182 Upgradation and Rehabilitation of CDWP 1830.202 0.000 200.000 1630.202 0.000 500.000 500.000 Lawrancepur - Tarbella Road (25.2 19.05.2020 Km)

183 Widening and Carpeting of Booni CDWP 1108.420 0.000 866.450 241.970 0.000 241.970 241.970 Buzund - Torkhow Road, Chitral 17.09.2009 [KP]

184 Zyara to Dabori Road, Aurakzal CDWP 3213.217 0.000 1931.301 1281.916 0.000 27.500 27.500 Agency (Revised) [KP] 06.08.2020

185 Merged Districts of Khyber 1269.690 22730.310 24000.000 Pakhtunkhwa

186 Merged Districts of Khyber 0.000 30000.000 30000.000 Pakhtunkhwa 10 Years Development Plan

Total (On-going): 160733.753 21280.000 59423.726 101310.027 1869.690 74707.295 76576.985

New Schemes:

187 Cadet College, Gwadar (SB) CDWP 1883.000 0.000 0.000 1883.000 0.000 470.000 470.000 27.05.2021

188 Capacity Building of Finance DDWP 320.000 0.000 0.000 320.000 0.000 100.000 100.000 Division for Implementation of PFM 05.04.2021 Policy Framework in Federal Government

189 Rehabilitation of Infrastructure in CDWP 1000.000 0.000 0.000 1000.000 0.000 300.000 300.000 Tehsil Mand, District Kech (SB) 04.06.2021

190 Completion of Niheng Bridge at CDWP 348.231 0.000 0.000 348.231 0.000 180.000 180.000 Rodbun, District Kech (SB) 29.05.2021

191 Construction of approaches on both CDWP 7156.404 0.000 0.000 7156.404 0.000 3100.000 3100.000 sides of Sheikh Khalifa Bridge 29.05.2021 (UAE) over River Indus L=15.21 km along with Guide Banks Rahim Yar Khan 192 Construction of Blacktop Road from CDWP 446.928 0.000 0.000 446.928 0.000 125.000 125.000 Sui to Bijo Qabristan - Asreli, 02.06.2021 District Dera Bugti (25 Km)

193 Construction of Blacktop Road from CDWP 281.100 0.000 0.000 281.100 0.000 125.000 125.000 Sui to Chakar Marri via Lehaq, 02.06.2021 Qaisrani, Ashiqani, District Dera Bugti (20 Km) FINANCE DIVISION

194 Construction of Blacktopping of CDWP 388.034 0.000 0.000 388.034 0.000 125.000 125.000 Road from from Pirkoh to Pathar 02.06.2021 Nala (20 Km)

195 Construction of Blacktopping of CDWP 379.023 0.000 0.000 379.023 0.000 125.000 125.000 Road from Pirkoh to Peer Sohri 02.06.2021 Darbar

196 Construction of Dual Carriage way CDWP 5707.000 0.000 0.000 5707.000 0.000 3200.000 3200.000 from Salam to Sargodha via 02.06.2021 Bhalwal Ajnala Road

197 Construction of Federal Audit DDWP 504.970 0.000 0.000 504.970 0.000 138.644 138.644 Complex, Mauve Area, G-8/1, 20.03.2020 Islamabad

198 Construction of Flyovers at Various CDWP 1935.862 0.000 0.000 1935.862 0.000 610.698 610.698 Locations of Quetta City to Mitigate 02.06.2021 Traffic Congestion

199 Construction of Gravity Based CDWP 5917.000 0.000 0.000 5917.000 0.000 200.000 200.000 Water Supply Schemes and 27.05.2021 Rehabilitation of Existing Infrastructure for Tehsil Matta to Kuza Badai and Tehsil Khwazakhela to Charbagh District Swat

200 Construction of Panigur – Gichak – ECNEC 14680.344 0.000 0.000 14680.344 0.000 1500.000 1500.000 Awaran road, District Panjgur / 04.06.2021 Awaran (Length 228.00 km) (SB)

201 Construction of Road from CDWP 3601.735 0.000 0.000 3601.735 0.000 2000.000 2000.000 Bahawalpur (N-5) to Jhangra Sharqi 29.05.2021 Interchange (KLM) District Bahawalpur (Length 42.00 Km)

202 Construction of Road from Buleda CDWP 2614.736 0.000 0.000 2614.736 0.000 500.000 500.000 to Proom (60 KM) (SB) 29.05.2021

203 Construction of Road from Naag to CDWP 2064.817 0.000 0.000 2064.817 0.000 500.000 500.000 Gichak (SB) 29.05.2021

204 Construction of Road from Proom to CDWP 3399.392 0.000 0.000 3399.392 0.000 800.000 800.000 Jalgai (84.4 KM) (SB) 29.05.2021

205 Construction of Road Proom to CDWP 4507.488 0.000 0.000 4507.488 0.000 800.000 800.000 Chedgi (SB) 29.05.2021

206 Construction of Tourism Highway CDWP 3780.416 0.000 0.000 3780.416 0.000 1750.000 1750.000 from Lower Topa Murree to Chowk 02.06.2021 Pandori via Kotli Satian, District Rawalpindi

207 Dualization of Lilla Interchange (M- ECNEC 12760.283 0.000 0.000 12760.283 0.000 5000.000 5000.000 2) via P.D khan to Jhelum i/c 04.06.2021 Bypasses (02 Nos) Length=128.00 KM District Jhehlum

208 Dualization of Mian Channu (N-5) to CDWP 2100.115 0.000 0.000 2100.115 0.000 1000.000 1000.000 Abdul Hakeem Interchange (M-4) 05.06.2021 Via Tulamba (30.4 KM)

209 Dualization of Road from CDWP 8932.718 0.000 0.000 8932.718 0.000 5000.000 5000.000 Gujranwala to M-2 Interchange at 04.06.2021 Kot Sarwer via Hafizabad KM No. 6.20 to 80.35 70.15 KM in District Gujranwala and Hafizabad

210 Dualization of Road from Karam CDWP 2252.039 0.000 0.000 2252.039 0.000 1200.000 1200.000 Dad Qureshi (N-70) to Qasba Gujrat 29.05.2021 District Muzaffargarh (Length 12.00 Km)

211 Dualization of Road from Mandi CDWP 5598.369 0.000 0.000 5598.369 0.000 2000.000 2000.000 Baha-ud-Din City to Sarai Alamgir 29.05.2021 Canal Pul Main GT Road via Village Rasool, District Mandi Baha-ud-Din (Length 46.00 Km) FINANCE DIVISION

212 Dualization of Sargodha - Khushab - CDWP 8703.290 0.000 0.000 8703.290 0.000 4000.000 4000.000 Mianwali Road (Length 60.43 Km) 02.06.2021 in District Khushab

213 Establishment of 250 Bedded new CDWP 7778.000 0.000 0.000 7778.000 0.000 1000.000 1000.000 DHQ Hospital at District Chakwal 05.06.2021

214 Establishment of Cardiology Unit & CDWP 561.815 0.000 0.000 561.815 0.000 500.000 500.000 Burn / Trauma Unit at Cat: "A" DHQ 27.05.2021 Hospital Malakand at Batkhela, Khyber Pakhtunkhwa (Cost Sharing 50:50) Total Cost 1123.629

215 Feasibility Study for Road Sector CDWP 507.477 0.000 0.000 507.477 0.000 507.477 507.477 Projects of Govt. of Balochistan (34 02.06.2021 Projects) at Annex-A

216 Implementation & Mainstreaming of DDWP 1003.356 0.000 0.000 1003.356 0.000 250.000 250.000 Audit Management System 19.05.2021

217 Modernization & Up-gradation of DDWP 1790.000 0.000 0.000 1790.000 0.000 100.000 100.000 Pakistan Mint Phase-II-A Lahore 08.06.2020

218 PC-II for Construction of Office DDWP 47.200 0.000 0.000 47.200 0.000 47.200 47.200 Building of Competition Commission 06.04.2021 of Pakistan in Sector G-10/4, Mauve Area, Islamabad (Construction on PPP mode)

219 Reconstruction of Turbat-Mand ECNEC 10461.838 0.000 0.000 10461.838 0.000 1500.000 1500.000 Road from M-8 till Iranian Border 04.06.2021 Redeeq (115 KM) (SB)

220 Rehabilitation of Old Town Gwadar CDWP 3300.000 0.000 0.000 3300.000 0.000 1000.000 1000.000 (Provision of Missing Facilities) (SB) 01.06.2021

221 University of Applied Engineering & CDWP 8474.500 0.000 0.000 8474.500 0.000 1500.000 1500.000 Emerging Technologies, (UAEET), 05.06.2021 Sialkot

222 Up-gradation of Kalabagh/ CDWP 1906.141 0.000 0.000 1906.141 0.000 1000.000 1000.000 Shakardara Road – District Mianwali 29.05.2021 (Length 38.64 Km)

223 Widening / Improvement/ CDWP 8298.965 0.000 0.000 8298.965 0.000 3300.000 3300.000 Rehabilitation of Road from 29.05.2021 Chowkiwala (N-55) Tehsil Taunsa to N-70 (Chappar / Balochistan) via Zain, Barthi & Kharar Buzdar District DG Khan (Length 105.00 KM)

224 Widening and Improvement of CDWP 2551.557 0.000 0.000 2551.557 0.000 1000.000 1000.000 Road from Haroonabad to Fort 05.06.2021 Abbas Road (53.2 Kms), Tehsil Haroonabad, District Bahawalnagar

Total (New): 147944.143 0.000 0.000 147944.143 0.000 46554.019 46554.019

Total (Finance): 308677.896 21280.000 59423.726 249254.170 1869.690 121261.314 123131.004 HIGHER EDUCATION COMMISSION

On-going Schemes:

225 Academic and Research Linkages CDWP 353.866 0.000 120.362 233.504 0.000 55.680 55.680 with different countries/agencies 20.05.2016 under Bilateral Agreement - HEC (RUP)

226 Academic Collaboration under DDWP 1343.599 0.000 60.000 1283.599 0.000 150.000 150.000 CPEC Consortium of Universities 20.03.2020

227 Award of scholarship to students CDWP 143.861 0.000 106.877 36.984 0.000 10.708 10.708 from Gwadar -HEC 06.07.2017

228 Centre for Mathematical Sciences CDWP 715.984 0.000 425.000 290.984 0.000 100.000 100.000 (CMS) at PIEAS - Islamabad 07.02.2017

229 Construction of hostel and CDWP 758.604 0.000 175.000 583.604 0.000 200.000 200.000 Academic Infrastructure at Shaheed 04.12.2017 Zulfiqar ali Bhutto University of Law, Karachi

230 Construction of Hostel/Sports CDWP 316.390 0.000 180.000 136.390 0.000 136.390 136.390 Facilities at Karakoram International 24.05.2018 University (KIU)

231 Development & Improvement of CDWP 1570.330 0.000 320.000 1250.330 0.000 300.000 300.000 Academic Facilities at Ghazi 21.08.2017 University, Dera Ghazi Khan

232 Development and Extension of DDWP 1599.683 0.000 125.000 1474.683 0.000 250.000 250.000 Bolan University of Health Sciences, 28.11.2019 Quetta

233 Development of Academic and CDWP 1385.075 0.000 605.000 780.075 0.000 275.000 275.000 Research Facilities at University of 15.01.2018 Kotli, AJK

234 Development of Fatima Jinnah CDWP 961.447 0.000 736.447 225.000 0.000 225.000 225.000 Women University, Campus-II, 19.10.2015 (Phase-2) Chakri Road Rawalpindi

235 Development of Infrastructure at DDWP 1150.000 0.000 200.000 950.000 0.000 200.000 200.000 Lasbela University of Agriculture, 11.03.2020 Water and Marine Sciences, Lasbela, Uthal – Balochistan (Phase-II)

236 Development of Main Campus, DDWP 1843.061 0.000 50.000 1793.061 0.000 250.000 250.000 Bacha Khan University, Charsadda 11.03.2020

237 Development of National University CDWP 2419.517 0.000 620.000 1799.517 0.000 320.000 320.000 of Medical Sciences (NUMS), 08.02.2018 Rawalpindi

238 Development of Sindh Madrasatul CDWP 1575.238 0.000 555.000 1020.238 0.000 300.000 300.000 Islam (SMIU) Campus at Education 19.10.2017 city, Malir, Karachi

239 Development of University of Buner DDWP 1861.920 0.000 250.000 1611.920 0.000 250.000 250.000 at Swari (Phase-I) 20.03.2020

240 Development of University of Dir, CDWP 1709.187 0.000 995.000 714.187 0.000 250.000 250.000 Sheringal 14.01.2016

241 Development of University of DDWP 1366.937 0.000 100.000 1266.937 0.000 200.000 200.000 Sahiwal 18.02.2020

242 Enhancement of Facilities, Institute CDWP 1373.550 0.000 1053.000 320.550 0.000 320.550 320.550 of Space Technology (IST), 02.12.2015 Islamabad

243 Enhancement of Research Facilities CDWP 2512.000 0.000 1819.071 692.929 0.000 350.000 350.000 at University of Veterinary & Animal 03.05.2017 Sciences (UVAS), Ravi Campus Pattoki (Revised)

244 Establishment and Upgrading of CDWP 1336.725 0.000 1200.000 136.725 0.000 136.725 136.725 Core Engineering Departments in 08.02.2016 Khyber Pakhtunkhwa University of Engineering & Technology (UET), Mardan HIGHER EDUCATION COMMISSION

245 Establishment of AJK Women CDWP 819.816 0.000 315.000 504.816 0.000 200.000 200.000 University, Bagh, AJ&K 04.08.2016

246 Establishment of 21st Century DDWP 470.000 0.000 168.000 302.000 0.000 302.000 302.000 Water Institute at NED University of 20.03.2020 Engineering & Technology, Karachi

247 Establishment of an Advanced DDWP 352.211 0.000 110.000 242.211 0.000 242.211 242.211 Molecular Genetics and Genomics 20.03.2020 Diseases Research and Treatment Centre at Dow University of Health Sciences, Karachi

248 Establishment of BUITEMS Sub CDWP 1512.276 0.000 195.000 1317.276 0.000 100.000 100.000 Campus at Qilla Saifullah, Muslim 02.05.2018 Bagh

249 Establishment of Campus of CDWP 1676.561 0.000 235.000 1441.561 0.000 250.000 250.000 Government College University, 29.03.2018 Faisalabad at District Chiniot

250 Establishment of COMSATS CDWP 861.269 0.000 526.269 335.000 0.000 50.000 50.000 Institute of Information Technology 16.01.2014 Campus at Abbottabad

251 Establishment of Dr. Ashfaq Ahmad CDWP 2086.475 0.000 20.000 2066.475 0.000 100.000 100.000 Khan Centre in Basic Sciences 29.03.2018

252 Establishment of Engineering CDWP 1642.608 0.000 405.000 1237.608 0.000 200.000 200.000 Faculty at Gilgit and Skardu 04.03.2015 Campus of Karakorum International University, Gilgit

253 Establishment of FATA University CDWP 1592.733 0.000 1025.000 567.733 0.000 300.000 300.000 21.12.2015

254 Establishment of Federal Institute at CDWP 1855.720 0.000 50.000 1805.720 0.000 300.000 300.000 Hyderabad - Sindh 04.12.2017

255 Establishment of Four New DDWP 1695.992 0.000 100.000 1595.992 0.000 275.000 275.000 Departments at Balochistan 11.03.2020 University of Engineering & Technology (BUET), Khuzdar

256 Establishment of Main Campus of DDWP 1071.057 0.000 970.981 100.076 0.000 100.076 100.076 Federal Urdu University of Arts, 31.10.2019 Science & Technology at Islamabad

257 Establishment of National Center for DDWP 965.121 0.000 250.000 715.121 0.000 300.000 300.000 GIS and Space Application 31.12.2019

258 Establishment of National Center of CDWP 1534.079 0.000 880.000 654.079 0.000 300.000 300.000 Excellence in Big Data and Cloud 29.03.2018 Computing

259 Establishment of National Center of CDWP 1239.740 0.000 880.000 359.740 0.000 250.000 250.000 Excellence in Cyber Security 29.03.2018

260 Establishment of National Center of CDWP 1295.256 0.000 880.000 415.256 0.000 250.000 250.000 Excellence in Robotics and 29.03.2018 Automation

261 Establishment of National Center of CDWP 1439.775 0.000 350.000 1089.775 0.000 228.851 228.851 Industrial Biotechnology for Pilot 03.03.2020 Manufacturing of Bio-products using synthetic Biology and Metabolic Engineering Technologies at PMAS- Arid Agriculture University, Rawalpindi

262 Establishment of National Centre for CDWP 756.519 0.000 480.000 276.519 0.000 150.000 150.000 Livestock Breeding, Genetics & 29.03.2018 Genomics at PMAS Arid Agriculture University, Rawalpindi

263 Establishment of New Campus for DDWP 1260.000 0.000 125.000 1135.000 0.000 200.000 200.000 Govt. College Women University 16.04.2020 Faisalabad HIGHER EDUCATION COMMISSION

264 Establishment of New Campus of CDWP 2851.231 0.000 1000.000 1851.231 0.000 300.000 300.000 National University of Technology 17.10.2019 (NUTECH)

265 Establishment of NUST Campus at CDWP 1958.744 0.000 1500.000 458.744 0.000 250.000 250.000 Quetta 24.05.2018

266 Establishment of Seerat Chairs in CDWP 410.081 0.000 247.378 162.703 0.000 50.000 50.000 Public Sector Universities HEC 06.01.2015

267 Establishment of Sub-Campuses of ECNEC 5206.280 0.000 2939.231 2267.049 0.000 1136.000 1136.000 Public Sector Universities at District 25.01.2017 Level (Umbrella Project HEC)

268 Establishment of Sukkar IBA DDWP 1399.674 0.000 70.000 1329.674 0.000 200.000 200.000 University Campus at Mirpur Khas 16.04.2020

269 Establishment of Technology CDWP 1676.911 0.000 250.000 1426.911 0.000 200.000 200.000 Development Center (TDC) at the 29.03.2018 University of Agriculture Peshawar

270 Establishment of Technology CDWP 2905.000 0.000 1987.609 917.391 0.000 250.000 250.000 Development Fund for HEC 29.10.2015 Scholars Returning After Completion of PhD to Introduce New Technologies Application in Pakistan (HEC)

271 Establishment of the University of DDWP 1724.458 0.000 100.000 1624.458 0.000 200.000 200.000 Chitral (Phase-I) 11.03.2020

272 Establishment of University at Sibi, CDWP 550.240 0.000 235.393 314.847 0.000 200.000 200.000 Mir Chakar Khan Rind - Balochistan 29.10.2015

273 Establishment of University Campus CDWP 747.043 0.000 175.000 572.043 0.000 175.000 175.000 for Women at Bannu 15.01.2018

274 Establishment of University College CDWP 1503.605 0.000 1195.000 308.605 0.000 150.000 150.000 at Dera Murad Jamali (LUAWMS) 11.04.2017

275 Establishment of University College CDWP 1260.349 0.000 545.000 715.349 0.000 150.000 150.000 at Zhob (BUITEMS) 11.04.2017

276 Establishment of University of CDWP 1747.307 0.000 530.000 1217.307 0.000 250.000 250.000 Baltistan at Skardu 19.09.2017

277 Establishment of University of CDWP 2960.632 0.000 2878.521 82.111 0.000 82.111 82.111 Engineering & Technology, Lahore 03.05.2017 sub campus at Narowal (Revised)

278 Establishment of University of ECNEC 1954.837 0.000 1872.818 82.019 0.000 82.019 82.019 Loralai (Revised) 26.05.2011

279 Establishment of University of Swat CDWP 923.581 0.000 455.000 468.581 0.000 200.000 200.000 (Phase-I) 27.01.2015

280 Establishment of University of CDWP 2820.622 0.000 2670.622 150.000 0.000 150.000 150.000 Turbat 14.01.2016

281 Establishment of University of CDWP 1456.140 0.000 50.000 1406.140 0.000 200.000 200.000 Turbat (Phase-II) 09.06.2020

282 Establishment of Women sub CDWP 893.944 0.000 135.000 758.944 0.000 50.000 50.000 campus of Swat University in 21.08.2017 Mingora

283 Expansion and Upgradation of CDWP 2524.358 0.000 1280.000 1244.358 0.000 500.000 500.000 International Islamic University, 04.08.2016 Sector H-10, Islamabad

284 Faculty Development Program of ECNEC 832.105 0.000 626.000 206.105 0.000 100.000 100.000 Bahauddin Zakariya University, 30.03.2009 Multan

285 Faculty Development Programme ECNEC 7142.000 0.000 120.174 7021.826 0.000 200.000 200.000 for Pakistani Universities 20.12.2016

286 Feasibility study for Establishment DDWP 7.560 0.000 1.000 6.560 0.000 6.560 6.560 of University in North Waziristan 20.03.2020 Tribal District (NWTD) HIGHER EDUCATION COMMISSION

287 Fulbright Scholarship Support ECNEC 3333.718 0.000 3246.141 87.577 0.000 87.577 87.577 Program HEC-USAID (Phase-II) 19.12.2015 (HEC Share: Rs.2670.813 m) (HEC)

288 Higher Education Development ECNEC 12088.996 12088.996 1200.000 10888.996 1750.000 0.000 1750.000 Programme of Pakistan (HEDP) 06.01.2020

289 Human Resource Development ECNEC 11806.139 0.000 9373.302 2432.837 0.000 720.000 720.000 Initiative MS Leading to PhD 19.09.2007 Program of Faculty Development for Engineering Universities/ UESTPs (HEC)

290 Improvement of academic facilities CDWP 1727.660 0.000 220.000 1507.660 0.000 250.000 250.000 at University of Karachi 29.03.2018

291 Indigenous PhD fellowship for 5000 ECNEC 9972.593 0.000 4419.125 5553.468 0.000 500.000 500.000 Scholars, HEC (Phase-II) 11.11.2011

292 Innovation Center and Software CDWP 2966.486 0.000 1175.380 1791.106 0.000 400.000 400.000 Park at University of Engineering & 20.05.2016 Technology Sub Campus Lahore

293 IT Industrial Innovation and CDWP 1385.985 0.000 920.000 465.985 0.000 250.000 250.000 Research Centre and Strengthening 07.02.2017 of Islamia College Peshawar

294 Jalozai Campus of NWFP ECNEC 6565.272 0.000 5358.088 1207.184 0.000 400.000 400.000 University of Engineering & 19.09.2007 Technology (UET), Peshawar

295 Law Graduates Scholarship CDWP 420.980 0.000 24.210 396.770 0.000 100.000 100.000 Programme for Balochistan for 19.03.2018 Study Abroad

296 Master Leading to PhD ECNEC 3138.692 0.000 1264.193 1874.499 0.000 250.000 250.000 Scholarships Program (Indigenous 11.11.2011 and Overseas) for the Students of Balochistan (An Initiative of the Aghaz-e-Haqooq-e-Balochistan Package) HEC

297 National Center of Artificial CDWP 1098.387 0.000 840.000 258.387 0.000 150.000 150.000 Intelligence, Islamabad 03.05.2017

298 Overseas Scholarship for MS/M. ECNEC 14522.350 0.000 13338.294 1184.056 0.000 40.000 40.000 Phil leading to Ph.D. in selected 23.08.2006 fields (Phase II) HEC

299 Overseas Scholarship for MS/M. ECNEC 22214.578 0.000 305.804 21908.774 0.000 800.000 800.000 Phil leading to Ph.D. in selected 22.05.2018 fields (Phase III) - HEC

300 Pak-Sri Lanka Higher Education CDWP 2287.739 0.000 63.186 2224.553 0.000 120.000 120.000 Cooperation Programme 19.03.2018

301 Pak-UK Education Gateway- HEC DDWP 1972.390 0.000 100.000 1872.390 0.000 300.000 300.000 28.11.2019

302 PAK-USAID Merit and Needs ECNEC 2954.807 2377.683 1945.488 1009.319 250.000 0.000 250.000 Based Scholarship Program 07.10.2013 (Phase-II)

303 Ph.D Scholarship Program under ECNEC 25226.274 0.000 978.200 24248.074 0.000 800.000 800.000 Pak-US Knowledge Corridor 05.08.2020 (Phase-I) (Revised)

304 PhD Fellowship for 5000 Scholars ECNEC 5791.907 0.000 5745.080 46.827 0.000 46.827 46.827 (Revised) - HEC 12.11.2007

305 Pilot Project for Data Driven Smart DDWP 979.664 0.000 441.300 538.364 0.000 150.000 150.000 Decision Platform for Increased 06.06.2020 Agriculture Productivity-PMAS Arid Agriculture University

306 Post Doctoral Fellowship CDWP 2770.915 0.000 147.500 2623.415 0.000 370.000 370.000 Programme Phase III (HEC) 04.08.2016

307 Prime Minister Programme for ECNEC 2898.980 0.000 584.201 2314.779 0.000 100.000 100.000 Development of Ph.Ds. in Science 06.02.2008 & Technology (For On-going Scholars) NUST HIGHER EDUCATION COMMISSION

308 Prime Minister's Electric Wheelchair CDWP 131.000 0.000 51.840 79.160 0.000 79.160 79.160 Scheme for University students 19.03.2018

309 Provision of Academic & Research CDWP 1575.129 0.000 700.000 875.129 0.000 250.000 250.000 facilities Air University - Islamabad 17.01.2017

310 Provision of Academic & Research CDWP 2074.171 0.000 150.000 1924.171 0.000 250.000 250.000 Facilities and Girls Hostel at Quaid- 19.03.2018 e-Azam University, Islamabad

311 Provision of Academic Block at CDWP 564.260 0.000 300.000 264.260 0.000 125.000 125.000 Khushal Khan Khattak University, 21.08.2017 Karak

312 Provision of Accommodation DDWP 1370.845 0.000 30.000 1340.845 0.000 250.000 250.000 Facilities for Female Students in 16.04.2020 Public Sector Universities of Islamabad (Umbrella Project)

313 Provision of Higher Education CDWP 2983.698 0.000 751.782 2231.916 0.000 320.000 320.000 Opportunities For Students of 29.10.2015 Balochistan and FATA (Phase-II) (HEC)

314 Provision of Missing Facilities at the CDWP 1386.462 0.000 50.000 1336.462 0.000 150.000 150.000 University of Swabi, New Campus 05.06.2020 Site

315 Provision of missing necessities at DDWP 399.400 0.000 100.000 299.400 0.000 299.400 299.400 King Abdullah Campus, University 20.03.2020 of Azad Jammu and Kashmir, Muzaffarabad

316 Provision of new facilities and CDWP 952.693 0.000 860.000 92.693 0.000 92.693 92.693 Infrastructure for main campus at of 04.08.2016 University of Engineering & Technology, Lahore

317 Science Talent Farming Scheme CDWP 1530.346 0.000 56.009 1474.337 0.000 12.000 12.000 (STFS) for Undergraduate 24.07.2017 Programmes - HEC

318 Smart Universities: Transformation CDWP 2330.563 0.000 5.000 2325.563 0.000 50.000 50.000 through Smart Classrooms 03.03.2020 (Phase-I)

319 Strengthening & Development of DDWP 992.045 0.000 100.000 892.045 0.000 200.000 200.000 Jinnah Sindh Medical University, 16.04.2020 Karachi (Phase-I)

320 Strengthening & Development of CDWP 1546.960 0.000 350.000 1196.960 0.000 245.000 245.000 Physical and Technological 06.05.2019 Infrastructure at the University of Haripur

321 Strengthening & Upgradation of CDWP 1334.765 0.000 1209.765 125.000 0.000 125.000 125.000 Universities of Backward Area - 10.11.2016 HEC

322 Strengthening and Expansion of the CDWP 2988.147 0.000 2070.771 917.376 0.000 250.000 250.000 University of Gujrat and Allied 28.04.2015 Campuses

323 Strengthening and upgradation of CDWP 1600.618 0.000 250.000 1350.618 0.000 250.000 250.000 academic facilities at University of 04.12.2017 Sindh, Jamshoro

324 Strengthening and Upgradation of DDWP 1582.837 0.000 107.000 1475.837 0.000 250.000 250.000 Academic Research and Sports 20.03.2020 Facilities at Liaquat University of Medical & Health Sciences (LUMHS), Jamshoro

325 Strengthening of Center of DDWP 863.229 0.000 50.000 813.229 0.000 170.000 170.000 Excellence in Arts & Design 20.03.2020 (CEAD), Mehran University of Engineering & Technology (MUET), Jamshoro

326 Strengthening of Abbottabad DDWP 1500.000 0.000 50.000 1450.000 0.000 200.000 200.000 Campus of University of 20.03.2020 Engineering & Technology, Peshawar HIGHER EDUCATION COMMISSION

327 Strengthening of Academic & CDWP 796.255 0.000 500.000 296.255 0.000 150.000 150.000 Professional Facilities at University 04.08.2016 of Peshawar

328 Strengthening of Academic & CDWP 1404.595 0.000 950.000 454.595 0.000 200.000 200.000 Research Facilities at Pakistan 30.03.2016 Institute of Engineering & Applied Sciences (PIEAS), Islamabad

329 Strengthening of Academic and CDWP 1446.000 0.000 1260.000 186.000 0.000 186.000 186.000 Research Program at Bahria 30.03.2016 University Islamabad/ Karachi

330 Strengthening of Academic and CDWP 976.530 0.000 480.000 496.530 0.000 250.000 250.000 Research Programs at University of 20.05.2016 the Punjab, Lahore

331 Strengthening of Academic and CDWP 543.458 0.000 493.458 50.000 0.000 50.000 50.000 Research Programs at National 04.08.2016 University of Modern Languages (NUML), Islamabad

332 Strengthening of Core Network & CDWP 1996.738 0.000 934.398 1062.340 0.000 684.000 684.000 Expansion of PERN footprints 29.03.2018 through CPEC Optical Fiber (PERN-III) - HEC

333 Strengthening of Existing Facilities DDWP 731.713 0.000 145.000 586.713 0.000 150.000 150.000 of Government Sadiq College 20.03.2020 Women University (GSCWU), Bahawalpur

334 Strengthening of Infrastructure and DDWP 1395.133 0.000 350.000 1045.133 0.000 250.000 250.000 Academic Programs of Government 20.03.2020 College Women University Sialkot

335 Strengthening of Institute of Bio- CDWP 531.937 0.000 375.000 156.937 0.000 156.937 156.937 Technology at Bahauddin Zakariya 04.08.2016 University Multan

336 Strengthening of Khyber Medical CDWP 980.352 0.000 505.000 475.352 0.000 50.000 50.000 University Peshawar 23.09.2014

337 Strengthening of the University of CDWP 1292.727 0.000 1099.914 192.813 0.000 192.813 192.813 Poonch Rawalakot, AJ&K (Revised) 03.10.2014

338 Strengthening of University of CDWP 969.552 0.000 800.000 169.552 0.000 169.552 169.552 Education Lahore 04.12.2017

339 Strengthening of University of ECNEC 5929.000 0.000 4082.765 1846.235 0.000 100.000 100.000 Engineering & Technology (UET), 12.11.2007 Lahore (RUP)

340 Strengthening of University of CDWP 2034.803 0.000 325.000 1709.803 0.000 250.000 250.000 Narowal, Narowal 29.03.2018

341 Strengthening of University of CDWP 1259.980 0.000 545.000 714.980 0.000 300.000 300.000 Sargodha and its campuses at 04.12.2017 Mianwali & Bhakkar

342 Subsidy to Scholars Abroad Under CDWP 709.218 0.000 5.000 704.218 0.000 10.000 10.000 Cultural Exchange Programme 29.10.2015 Phase.II (HEC)

343 Up gradation of Academic Facilities CDWP 974.093 0.000 874.093 100.000 0.000 100.000 100.000 at Sindh Agriculture University 27.01.2015 Tandojam

344 Upgradation and Capacity Building DDWP 810.272 0.000 624.788 185.484 0.000 75.000 75.000 of Pakistan Academy of Sciences 28.11.2019 (Natural and Social Sciences)

345 Upgradation of Bannu University of CDWP 1513.252 0.000 235.000 1278.252 0.000 250.000 250.000 Science & Technology Lakki Marwat 19.09.2017 Campus to a Full Fledged University

346 Upgradation of Government College CDWP 1017.733 0.000 475.000 542.733 0.000 250.000 250.000 of Technology (GCT) Khairpur into 04.12.2017 the Benazir Bhutto University of Technology and Skill Development, Khairpur Mir's HIGHER EDUCATION COMMISSION

347 Upgradation of National Institute of CDWP 998.546 0.000 212.002 786.544 0.000 200.000 200.000 Science & Technical Education 06.12.2016 (NISTE) Islamabad into Skill University

348 Up-gradation of Synthetic Fiber CDWP 871.557 0.000 657.818 213.739 0.000 100.000 100.000 Development and Application 15.01.2018 Centre (SFDAC) and Plastic Technology Centre (PTC) as a Sub Campus of National Textile University (NTU)

349 Up-gradation of University College ECNEC 1720.024 0.000 1670.024 50.000 0.000 50.000 50.000 of Engineering & Technology Mirpur 26.05.2011 into Mirpur University of Science & Technology, Mirpur, AJ&K

350 Upgradation of University of Hazara CDWP 959.298 0.000 809.298 150.000 0.000 150.000 150.000 Campus at Havelian to a Full- 06.10.2016 fledged University

351 Uplifting of Academic and CDWP 1702.000 0.000 294.588 1407.412 0.000 250.000 250.000 Infrastructure Facilities at Hazara 19.03.2018 University, Mansehra

352 Women University campuses at CDWP 2203.323 0.000 450.000 1753.323 0.000 300.000 300.000 Pishin and Khuzdar (SBK Women 21.08.2017 University)

Total (On-going): 295480.653 14466.679 116609.558 178871.095 2000.000 27736.840 29736.840

New Schemes:

353 Construction of Academic Block, DDWP 1586.854 0.000 0.000 1586.854 0.000 300.000 300.000 Shaheed Zulfiqar Ali Bhutto Medical 19.03.2021 University (SZABMU), Islamabad

354 Construction of Main Campus of DDWP 1721.766 0.000 0.000 1721.766 0.000 300.000 300.000 Khushal Khan Khattak University, 15.01.2021 Karak

355 Construction of Two (02) new DDWP 792.874 0.000 0.000 792.874 0.000 575.000 575.000 departments (Software Engineering 31.03.2021 and Environmental Engineering) and essential facilities at QUEST, Nawabshah (SD)

356 Development of Essential Needs for DDWP 1020.722 0.000 0.000 1020.722 0.000 600.000 600.000 Establishment of Government 15.01.2021 College University, Hyderabad, Sindh (SD)

357 Development of Government DDWP 1157.753 0.000 0.000 1157.753 0.000 300.000 300.000 College University, Lahore Campus 11.03.2020 at Kala Shah Kaku (Phase-II)

358 Development of University of Okara DDWP 1454.196 0.000 0.000 1454.196 0.000 375.000 375.000 18.02.2020

359 Enhancement of Academic CDWP 1537.345 0.000 0.000 1537.345 0.000 200.000 200.000 Facilities at NED University of 17.05.2021 Engineering & Technology, Karachi

360 Establishment of Centre for DDWP 1820.193 0.000 0.000 1820.193 0.000 1000.000 1000.000 Advanced Research in Molecular, 31.03.2021 Genetic and Allied Facilities, at SMBB Medical University, Larkana (SD)

361 Establishment of Centre for DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Research and Innovation in Food, 16.04.2020 Energy, Environment, Material and Forensic Science at Khwaja Fareed University of Engineering and Information Technology (KFUEIT), Rahim Yar Khan (Feasibility Study)

362 Establishment of COMSATS DDWP 1880.690 0.000 0.000 1880.690 0.000 400.000 400.000 University of Islamabad Campus at 27.05.2021 Kot Addu HIGHER EDUCATION COMMISSION

363 Establishment of Institute of Sufism DDWP 207.665 0.000 0.000 207.665 0.000 100.000 100.000 and Mysticism at Bahauddin 15.04.2021 Zakariya University, Multan

364 Establishment of Kamyab Jawan DDWP 1937.429 0.000 0.000 1937.429 0.000 350.000 350.000 Sports Academies (High 15.04.2021 Performance & Resource Centers) and Youth Olympics – HEC

365 Establishment of new campus of DDWP 1776.455 0.000 0.000 1776.455 0.000 300.000 300.000 Lahore College for Women 19.03.2021 University, Lahore at Kala Shah Kaku (Phase-I)

366 Establishment of NISAR AHMED DDWP 960.000 0.000 0.000 960.000 0.000 525.000 525.000 SIDDIQUI Technology (NASTech) 15.01.2021 Park at Sukkur IBA University (SD)

367 Establishment of Post Graduate DDWP 1278.600 0.000 0.000 1278.600 0.000 720.000 720.000 Medical Education, Instruction & 31.03.2021 Research Center at Pir Abdul Qadir Shah Jillani Institute of Medical Sciences (PAQSJIMS) Gambat, District Khairpur (SD)

368 Establishment of Post-graduate DDWP 1695.277 0.000 0.000 1695.277 0.000 250.000 250.000 Research Laboratories and Allied 12.02.2021 Facilities at Rawalpindi Medical University, Rawalpindi

369 Establishment of Sindh Agriculture DDWP 1796.092 0.000 0.000 1796.092 0.000 200.000 200.000 University Sub-Campus at Umerkot 28.04.2021

370 Establishment of Women Campus CDWP 986.985 0.000 0.000 986.985 0.000 200.000 200.000 of Kohat University of Science & 15.01.2018 Technology at Kohat

371 Establishment of Women Sub- DDWP 1341.873 0.000 0.000 1341.873 0.000 350.000 350.000 Campus at Batkhela, University of 15.01.2021 Malakand

372 Expansion and Improvement of DDWP 964.821 0.000 0.000 964.821 0.000 250.000 250.000 University of Science and 16.04.2020 Technology, Bannu

373 Expansion of academic facilities at DDWP 1593.632 0.000 0.000 1593.632 0.000 300.000 300.000 Main Campus, University of 12.02.2021 Balochistan, Quetta

374 Extension of Facilities at Shaheed DDWP 1424.840 0.000 0.000 1424.840 0.000 825.000 825.000 Benazir Bhutto University, Shaheed 15.01.2021 Benazirabad (SD)

375 Fulbright Scholarship Support CDWP 4059.195 0.000 0.000 4059.195 0.000 300.000 300.000 Program HEC-USAID (Phase-III) 17.05.2021

376 Green Youth Movement, Prime DDWP 238.185 0.000 0.000 238.185 0.000 100.000 100.000 Minister’s Youth Program 15.04.2021

377 Kamyaab Jawan Markaz Prime CDWP 447.000 0.000 0.000 447.000 0.000 247.000 247.000 Minister's Youth Programme 27.05.2021

378 Kamyaab Jawan Talent Hunt Youth CDWP 897.987 0.000 0.000 897.987 0.000 200.000 200.000 Sports League 27.05.2021

379 Kamyab Jawan Innovation League, DDWP 450.110 0.000 0.000 450.110 0.000 140.000 140.000 Prime Minister’s Youth Program 28.04.2021

380 Provision of 02 Students Hostels DDWP 550.000 0.000 0.000 550.000 0.000 225.000 225.000 and Transport Facilities for Students 11.03.2020 of Women University, Mardan

381 Provision of Admin and Allied DDWP 952.870 0.000 0.000 952.870 0.000 225.000 225.000 Facilities at Women University 31.03.2021 Mardan

382 Provision of Missing Facilities for DDWP 1415.269 0.000 0.000 1415.269 0.000 825.000 825.000 The Shaikh Ayaz University, 11.03.2020 Shikarpur (SD) HIGHER EDUCATION COMMISSION

383 Scholarship Program for the DDWP 648.676 0.000 0.000 648.676 0.000 80.000 80.000 Students of Gilgit-Baltistan (GB) in 28.04.2021 Top Pakistani universities- Institutions (GBP)

384 Strengthening of Abdul Wali Khan CDWP 3979.000 0.000 0.000 3979.000 0.000 411.160 411.160 University, Mardan 27.05.2021

385 Strengthening of Academic & DDWP 1510.676 0.000 0.000 1510.676 0.000 50.000 50.000 Research Program at Bahria 28.04.2021 University Lahore Campus

386 Strengthening of Islamia University CDWP 4180.296 0.000 0.000 4180.296 0.000 200.000 200.000 of Bahawalpur and its Sub- 27.05.2021 Campuses

387 Strengthening of Shaheed Benazir DDWP 1730.766 0.000 0.000 1730.766 0.000 375.000 375.000 Bhutto Women University Peshawar 12.02.2021

388 Strengthening of The Women DDWP 1498.571 0.000 0.000 1498.571 0.000 300.000 300.000 University Multan (Phase-II) 31.03.2021

389 Strengthening of the Women DDWP 1090.914 0.000 0.000 1090.914 0.000 150.000 150.000 University of AJ&K Bagh 19.03.2021

390 Strengthening of University of DDWP 595.482 0.000 0.000 595.482 0.000 150.000 150.000 Baltistan, Skardu 28.04.2021

391 Strengthening of University of DDWP 1574.334 0.000 0.000 1574.334 0.000 200.000 200.000 Poonch, Rawalakot AJ&K (Phase-II) 31.03.2021

392 Upgradation of College of Nursing DDWP 216.000 0.000 0.000 216.000 0.000 100.000 100.000 Holy Family Hospital to 31.03.2021 Postgraduate Institute of Nursing & Midwifery, Rawalpindi Medical University

Total (New): 54986.393 0.000 0.000 54986.393 0.000 12713.160 12713.160

Total (HEC): 350467.046 14466.679 116609.558 233857.488 2000.000 40450.000 42450.000 HOUSING & WORKS DIVISION

On-going Schemes:

393 20 No.s Schemes of Metalled DDWP 126.248 0.000 25.250 100.998 0.000 100.998 100.998 Roads, Tuff Pavers, C.C.Roads & 03.03.2021 Open Drains in Taluka Talhar, Tando Bago, Matli etc., District Badin

394 4 No.s Schemes of Metalled Roads DDWP 117.805 0.000 23.561 94.244 0.000 94.244 94.244 in UC-Nindo, UC-Saman Sarkar, 03.03.2021 Village Abdul Hameed Junejo and Village Lal Bux Notkani etc, District Badin

395 8 No.s Schemes of Metalled Roads DDWP 172.775 0.000 34.555 138.220 0.000 138.220 138.220 in UC-Ahmed Rajo, UC-Fatehabad, 03.03.2021 UC-Halepota, UC Haji Parial Buledi, UC-Malkani Sharif, UC Saman Sarkar, Aslam Chaang Otaq etc., District Badin

396 Community Based Development DDWP 115.132 0.000 22.808 92.324 0.000 92.324 92.324 Schemes for Installation of Tube 03.03.2021 Well and Community Solar Energy System for Various Killis of District Loralai and Ziarat

397 Const. of Policemen Barracks, DDWP 116.600 0.000 80.138 36.462 0.000 36.462 36.462 Police Station, Civil Lines including 02.03.2020 Prisoner Cell at NAB Hayatabad Peshawar

398 Const: of Bridge Over River Ravi at CDWP 1910.737 0.000 1529.664 381.073 0.000 381.073 381.073 Mal Fatyana District T.T. Singh 01.01.2020

399 Construction / Rehabilitation of DDWP 1158.346 0.000 956.327 202.019 0.000 202.019 202.019 Flood Affected Roads, District 01.06.2020 Muzaffargarh-I (21 No.s Schemes)

400 Construction of 20 Bedded Hospital DDWP 1020.157 0.000 300.000 720.157 0.000 720.157 720.157 at Village Latifal, District Chakwal 20.05.2020

401 Construction of Additional Block at DDWP 81.680 0.000 58.348 23.332 0.000 23.332 23.332 Election House G-5/2, Islamabad 12.02.2021

402 Construction of Auditorium, DDWP 398.860 0.000 70.000 328.860 0.000 100.000 100.000 Bachelor Hostel and Officer's Mess 02.03.2020 for NAB (KP) at Peshawar

403 Construction of Black Top Road DDWP 403.581 0.000 249.986 153.595 0.000 153.595 153.595 from NH-40 Khuchaki Wadh to 26.11.2019 Kharan Road (30KM)

404 Construction of Black Top Road Killi DDWP 372.750 0.000 95.000 277.750 0.000 150.000 150.000 Thal, Killi Kochi, Killi Taddari and Killi 03.03.2021 Kanrah Ziarat / Kachkoda to Kill Shambay, District Duki

405 Construction of Boundary Wall DDWP 144.372 0.000 104.404 39.968 0.000 39.968 39.968 along with Iron Grills with security 20.11.2019 around the Ministers Enclave at F- 5/2, Islamabad

406 Construction of Bridge over River DDWP 499.054 0.000 250.000 249.054 0.000 249.054 249.054 Kotira and 17 Kms Road in UC 12.03.2020 Lohi, District Lasbela, Balochistan

407 Construction of Building for Girls DDWP 400.000 0.000 20.000 380.000 0.000 50.000 50.000 College at Kachi Baig, Saryab Road 31.01.2020 Quetta

408 Construction of Carpeted Road DDWP 81.140 0.000 40.140 41.000 0.000 41.000 41.000 from Dhillan Wali Phattak to 20.05.2020 Aimanabad Town, District Gujranwala and Construction of Carpeted Road from Chahye Wala to Jalhan, District Gujranwala

409 Construction of Dhudial Bypass, DDWP 654.205 0.000 400.000 254.205 0.000 204.205 204.205 District Chakwal 20.05.2020 HOUSING & WORKS DIVISION

410 Construction of Industrial Area DDWP 1000.000 0.000 750.000 250.000 0.000 250.000 250.000 Road from G.T Road to Ghazi Chak 17.11.2020 Including Bridges on Bhimer Nallah and Upper Jhelum Canal, District Gujrat-II

411 Construction of Library, Saryab DDWP 60.000 0.000 10.000 50.000 0.000 30.000 30.000 Road Quetta 31.01.2020

412 Construction of Office of the NAB, DDWP 255.785 0.000 5.000 250.785 0.000 50.000 50.000 Sukkur at Airport Road Sukkur 02.03.2020

413 Construction of Offices for CDWP 473.556 0.000 142.848 330.708 0.000 50.000 50.000 Intelligence Bureau along with 11.04.2017 CPEC (Soost, Gawadar, Khuzdar, Turbat, Mansehra, Gilgit)

414 Construction of Road from Hazrat DDWP 252.000 0.000 134.986 117.014 0.000 117.014 117.014 Jaft to Essah Chah District Nushki 26.11.2019

415 Construction of Road from Union DDWP 325.000 0.000 189.987 135.013 0.000 135.013 135.013 Council Daak District Nushki to 26.11.2019 Chagai

416 Construction of Service Morr DDWP 717.166 0.000 417.166 300.000 0.000 300.000 300.000 Flyover and Industrial Area Link 02.12.2020 Road Gujrat, District Gujrat-II

417 Development schemes (21 No.s) in DDWP 750.000 0.000 350.000 400.000 0.000 200.000 200.000 District Chakwal (Road Schemes) 30.09.2020

418 Development Schemes in District DDWP 532.500 0.000 125.000 407.500 0.000 100.000 100.000 Kachhi, Jhal Magsi and Naseerabad 22.01.2021 (17 No.s Schemes)

419 Development Schemes under DDWP 1373.441 0.000 160.850 1212.591 0.000 606.296 606.296 Prime Minister's Programme in 13.03.2020 Sindh - Hyderabad and Mirpurkhas Divisions

420 Development Schemes under DDWP 1886.243 0.000 220.920 1665.323 0.000 832.662 832.662 Prime Minister's Programme in 13.03.2020 Sindh - Larkana, Sukkur and Shaheed Benazirabad

421 Development Works in Various Killis DDWP 300.000 0.000 60.000 240.000 0.000 240.000 240.000 of District Washuk 22.01.2021

422 Development Works in Various Killis DDWP 200.000 0.000 45.000 155.000 0.000 155.000 155.000 of District Washuk and Awaran (3 22.01.2021 Nos Schemes)

423 Dualization and Improvement of ECNEC 11892.639 0.000 9452.425 2440.214 0.000 200.000 200.000 Mandra-Chakwal Road Project 16.03.2020

424 Dualization and Improvement of ECNEC 7980.475 0.000 6542.494 1437.981 0.000 200.000 200.000 Sohawa-Chakwal Road Project 30.06.2019

425 Improvement / Rehabilitation of DDWP 217.910 0.000 0.000 217.910 0.000 217.910 217.910 Different Roads / Streets including 02.06.2020 Water & Sewerage System at District East, Karachi

426 Improvement / Rehabilitation of DDWP 1009.520 0.000 118.230 891.290 0.000 445.645 445.645 Different Roads / Streets including 02.06.2020 Water & Sewerage System at Various Main Roads and Union Councils, District Hyderabad (City & Latifabad)

427 Improvement / Rehabilitation of DDWP 62.320 0.000 0.000 62.320 0.000 62.320 62.320 Different Roads / Streets including 02.06.2020 Water & Sewerage System in District Korangi, Karachi

428 Improvement / Rehabilitation of DDWP 124.750 0.000 0.000 124.750 0.000 124.750 124.750 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District Central, Karachi HOUSING & WORKS DIVISION

429 Improvement / Rehabilitation of DDWP 1319.290 0.000 0.000 1319.290 0.000 1319.290 1319.290 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District Central, Karachi

430 Improvement / Rehabilitation of DDWP 606.390 0.000 0.000 606.390 0.000 606.390 606.390 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District East, Karachi

431 Improvement / Rehabilitation of DDWP 1451.350 0.000 0.000 1451.350 0.000 1451.350 1451.350 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District Korangi / Malir, Karachi

432 Improvement / Rehabilitation of DDWP 986.660 0.000 0.000 986.660 0.000 986.660 986.660 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District South & West, KMC

433 Improvement / Rehabilitation of DDWP 155.960 0.000 0.000 155.960 0.000 155.960 155.960 Different Roads / Streets including 02.06.2020 Water & Sewerage System in Various Union Councils of District West, Karachi

434 Improvement / Rehabilitation of DDWP 95.430 0.000 0.000 95.430 0.000 95.430 95.430 Different Roads / Streets, CC 02.06.2020 Flooring & Sewerage in District South, Karachi

435 Musa Khail Taunsa Road (35-KM) CDWP 2718.318 0.000 2464.068 254.250 0.000 254.250 254.250 Stretch Road to Constructed and 29.04.2016 Links with Zhob

436 Pavement of Streets, Soling System DDWP 290.000 0.000 100.000 190.000 0.000 100.000 100.000 in 15 Different Areas of Gujranwala 20.05.2020

437 Providing Water Supply, Sewerage DDWP 681.240 0.000 0.000 681.240 0.000 340.620 340.620 Lines, CC Topping, Solar Lights in 02.06.2020 Various Wards / Ucs of Nawabshah, Mirpurkhas and Sukkur Districts

438 Provision and Installation of DDWP 11.270 0.000 8.520 2.750 0.000 2.750 2.750 Pressure Sand Filter Plant & Block 17.04.2017 Wiring (Voive/Data) at Prime Minister House Islamabad

439 Provision of Solar System for DDWP 300.000 0.000 100.000 200.000 0.000 100.000 100.000 Domestic use of People of District 20.05.2020 Chaghi (Solar Kits 2630 No.s) (SB)

440 Rehabilitation of Road from Lahore DDWP 936.874 0.000 928.000 8.874 0.000 8.874 8.874 Road (ADA 10 MILE) to Faislabad 03.03.2021 Road (46 ADA) VIA 29 Jhall 36 Pull 41/SB & 45/SB with link Road 35/SB & Chaks District Sargodha

441 Replacement of Unserviceable DDWP 57.740 0.000 0.000 57.740 0.000 57.740 57.740 Elevators at 48 Family Suits Sector 17.05.2019 G-5/1 Islamabad (4 No. Passenger Lifts)

442 Water supply schemes for DDWP 496.630 0.000 50.000 446.630 0.000 100.000 100.000 Nokhundi, District Chaghi from 20.05.2020 Pathan Gaz (Drilling and development of bore with Solar Energy System, 67-No.s Tube well) (SB)

443 Widening / Re-Carpeting of road DDWP 499.623 0.000 100.000 399.623 0.000 399.623 399.623 from Noorani cross to Shrine Hazrat 06.05.2020 Shah Bilawal Noorani District Lasbela HOUSING & WORKS DIVISION

444 Widening / Rehabilitation / DDWP 359.266 0.000 50.000 309.266 0.000 50.000 50.000 Construction of 05 Roads in UC 12.03.2020 Paki Shah Mardan,UC Namal,UC Kot Chandna, District Mianwali

445 Widening / Rehabilitation / DDWP 429.138 0.000 50.000 379.138 0.000 50.000 50.000 Construction of 07 No.s Roads In 12.03.2020 UC Shahbaz Khel, UC Rokhri, UC Pai Khel, Tehsil Essa Khel, District Mianwali

446 Widening / Rehabilitation / DDWP 415.972 0.000 50.000 365.972 0.000 50.000 50.000 Construction of 08 No.s Roads in 12.03.2020 UC Manda Khel, UC Qamar Mashani, MC Kalabagh, UC Ban Haffiz Jee, District Mianwali

447 Widening / Rehabilitation of Road DDWP 690.469 0.000 146.300 544.169 0.000 300.000 300.000 from Quaidabad to Warchha via 28.04.2021 Fatehpur, District Khushab

Total (On-going): 49688.367 0.000 27031.975 22656.392 0.000 13522.197 13522.197

New Schemes:

448 11 Nos Development Schemes in DDWP 562.362 0.000 0.000 562.362 0.000 200.000 200.000 District Badin 28.05.2021

449 15 Nos Development Schemes in DDWP 332.536 0.000 0.000 332.536 0.000 150.000 150.000 District Badin 28.05.2021

450 19 Nos Development Schemes in DDWP 264.307 0.000 0.000 264.307 0.000 150.000 150.000 District Badin 28.05.2021

451 Community Based Development DDWP 100.000 0.000 0.000 100.000 0.000 50.000 50.000 Schemes for Installation of 28.05.2021 Community Home Solar Street Lights in Various Killis of Districts Panjgur

452 Community Based Development DDWP 250.000 0.000 0.000 250.000 0.000 50.000 50.000 Schemes for Installation of 28.05.2021 Community Home Solar System in U/C Sothgan and Lagdasht, District Washuk

453 Community Based Development DDWP 250.000 0.000 0.000 250.000 0.000 50.000 50.000 Schemes for Installation of 28.05.2021 Community Home Solar System in Various Ucs of District Washuk (06 Nos Schemes)

454 Community Based Development DDWP 284.577 0.000 0.000 284.577 0.000 140.000 140.000 Schemes for Water Supply in 28.05.2021 Various Ucs Tehsil and District Jhal Magsi (2 Nos Development Schemese)

455 Construction and Improvement of DDWP 265.500 0.000 0.000 265.500 0.000 265.500 265.500 Road Infrastructure at Tehsil 21.05.2021 Talagang & Lawa District Chakwal. (11 Nos Development Schemes)

456 Construction Black Top Road from DDWP 74.996 0.000 0.000 74.996 0.000 50.000 50.000 Cadet College Jahoo to Sistagan 28.05.2021 Tehsil Jahoo District Awaran

457 Construction Black Top Roads, DDWP 525.000 0.000 0.000 525.000 0.000 207.000 207.000 Purana Duki and Rabbat Villages 28.05.2021 District Duki

458 Construction of 38 Kms Road DDWP 499.849 0.000 0.000 499.849 0.000 499.849 499.849 Connecting Dureji Town of Lasbela 03.03.2021 to UC Taung with 8 Kms link to Talanga Dam in Lasbela

459 Construction of Additional Floors, DDWP 199.483 0.000 0.000 199.483 0.000 50.000 50.000 Provision of Facilities and 03.03.2021 Rehabilitation of Pak PWD Complex, G-9/1, Islamabad HOUSING & WORKS DIVISION

460 Construction of Additional Rooms DDWP 154.777 0.000 0.000 154.777 0.000 154.777 154.777 for Govt. Girls / Boys Primary / 28.05.2021 Middle / High School at Various Area of Mand District Kech (38 Schemes)

461 Construction of Black Top Road DDWP 252.330 0.000 0.000 252.330 0.000 150.000 150.000 Chagai to Lashkarap District Chagai 21.05.2021

462 Construction of Black Top Road DDWP 422.083 0.000 0.000 422.083 0.000 150.000 150.000 Chinkindik to Maskeechah District 21.05.2021 Chagai

463 Construction of Black Top Road DDWP 75.000 0.000 0.000 75.000 0.000 50.000 50.000 from Jori to Soneri District Awaran 28.05.2021

464 Construction of Black Top Road DDWP 93.000 0.000 0.000 93.000 0.000 93.000 93.000 from Killa Shair to Yaro Shair Thal 28.05.2021 District Duki

465 Construction of Black Top Road DDWP 49.997 0.000 0.000 49.997 0.000 49.997 49.997 from Lundo Towards Naag District 28.05.2021 Washuk

466 Construction of Black Top Road DDWP 199.875 0.000 0.000 199.875 0.000 199.875 199.875 from New Rohjan Jamali via Old 28.04.2021 Rohjan Jamali to Village Ghaibi Khan Mandrani, Orangabad and Village Soomara, District Jaffarabad

467 Construction of Black Top Road DDWP 50.000 0.000 0.000 50.000 0.000 50.000 50.000 from Patk to Shireza, District 28.05.2021 Washuk

468 Construction of Black Top Toad DDWP 250.000 0.000 0.000 250.000 0.000 150.000 150.000 Lashkarap to Naloop District Chagai 21.05.2021

469 Construction of Blacktop Road from DDWP 50.000 0.000 0.000 50.000 0.000 50.000 50.000 CPEC Kharan Yak Mach Road to 28.05.2021 Gul Kharmagai, District Washuk

470 Construction of Blacktop Road from DDWP 49.996 0.000 0.000 49.996 0.000 49.996 49.996 Deli Kalaagan to Purpat, District 28.05.2021 Washuk

471 Construction of Blacktop Roads at DDWP 400.000 0.000 0.000 400.000 0.000 200.000 200.000 District Harnai, Ziarat and Loralai 28.05.2021 (30 km)

472 Construction of Metalled Road and DDWP 157.961 0.000 0.000 157.961 0.000 157.961 157.961 Bridges in Different Areas of District 21.05.2021 Bahawalpur (12 Nos Development Schemes)

473 Construction of Metalled Road in DDWP 350.454 0.000 0.000 350.454 0.000 250.454 250.454 Different Areas of District 28.05.2021 Bahawalpur (24 Nos Development Schemes)

474 Construction of Metalled Roads in DDWP 473.000 0.000 0.000 473.000 0.000 473.000 473.000 Taluka Lakhi , District Shikarpur, 28.05.2021 Sindh (09 Schemes)

475 Construction of PCC Road and DDWP 400.000 0.000 0.000 400.000 0.000 200.000 200.000 Infrastructure Development at 28.05.2021 Different Union Council District Chakwal (8 Nos Schemes)

476 Construction of Road / PCC / Tuff DDWP 400.000 0.000 0.000 400.000 0.000 400.000 400.000 Paver / Nallah / Soling / Drain / 28.05.2021 Culvert / Sewer Pipe / Bridge in Tehsil Malik Wal, Phalia and Mandi Bhauddin, District Mandibahaudin

477 Construction of Road / PCC / Tuff DDWP 298.872 0.000 0.000 298.872 0.000 10.000 10.000 Paver / Nallah / Soling / Drain / 21.05.2021 Culvert in Chak 105, SB & Rukhan, District Sargodha

478 Construction of Road from Robdbun DDWP 288.997 0.000 0.000 288.997 0.000 273.899 273.899 to Gomazi 23 km District Kech 28.05.2021 HOUSING & WORKS DIVISION

479 Construction of Roads / PCC / DDWP 60.000 0.000 0.000 60.000 0.000 60.000 60.000 Soling / Infrastructure at 28.05.2021 Sheikhupura (10 Nos Schemes)

480 Construction of Shed and B.Wall of DDWP 54.750 0.000 0.000 54.750 0.000 54.750 54.750 Janazgah / Graveyard / Schools in 21.05.2021 Different UCs of Tehsil Yazman District Bahawalpur (2 Nos Development Schemes)

481 Construction of Soling in Different DDWP 448.943 0.000 0.000 448.943 0.000 300.000 300.000 Areas of Tehsil Yazman District 21.05.2021 Bahawalpur (20 Nos Schemes)

482 Construction of Soling in UC- DDWP 58.145 0.000 0.000 58.145 0.000 58.145 58.145 Karampur and UC Anaiti Tehsil 28.05.2021 Khairpur Tamaywali District Bahawalpur

483 Construction of Soling's / Nali and DDWP 197.100 0.000 0.000 197.100 0.000 147.100 147.100 Tuff tile in Different UCs of Tehsil 21.05.2021 Yazman District Bahawalpur (02 Nos Development Schemes)

484 Cutting, Leveling, Dressing and DDWP 49.997 0.000 0.000 49.997 0.000 49.997 49.997 Converting it into Jeepable Surface 28.05.2021 from Garhari to Barront District Washuk

485 Development Schemes in Different DDWP 1030.000 0.000 0.000 1030.000 0.000 1000.000 1000.000 UCs of District Gujrat-I (60 Nos 21.05.2021 Development Schemes)

486 Development Schemes in Different DDWP 830.000 0.000 0.000 830.000 0.000 830.000 830.000 UCs of District Gujrat-II (38 Nos 21.05.2021 Development Schemes)

487 Development Schemes in District DDWP 20.000 0.000 0.000 20.000 0.000 20.000 20.000 Rawalpindi 28.05.2021

488 Development Schemes in Ghas DDWP 264.389 0.000 0.000 264.389 0.000 130.000 130.000 Karh, Hathyari, Jhal Magsi City, 28.05.2021 District Jhal Magsi (3 Schemes)

489 Development Schemes in Thambo DDWP 420.376 0.000 0.000 420.376 0.000 230.000 230.000 & D.M. Jamali, District Naseerabad 28.05.2021 (02 Nos Development Schemes)

490 Development Schemes of DDWP 981.046 0.000 0.000 981.046 0.000 300.000 300.000 Infrastructure and Public Works in 28.05.2021 Different UCs of District Gujrat

491 Dualization and Improvement of CDWP 39.680 0.000 0.000 39.680 0.000 39.680 39.680 Kallar Kahar to Choa Saidan Shah 04.06.2021 (28 Km) Feasibility Study

492 Establishment of Bibi Bazar at Mand DDWP 71.324 0.000 0.000 71.324 0.000 71.324 71.324 District Kech 28.05.2021

493 Improvement of Road Infrastructure DDWP 225.065 0.000 0.000 225.065 0.000 225.065 225.065 at District Chakwal (10 Nos 28.05.2021 Schemes)

494 Installation of Filtration Plant in DDWP 68.011 0.000 0.000 68.011 0.000 68.000 68.000 Different Areas of District 21.05.2021 Bahawalpur (3 Nos Development Schemes)

495 Miscellaneous Development DDWP 498.000 0.000 0.000 498.000 0.000 10.000 10.000 Schemes in Tehsil Kot Momin & 21.05.2021 Tehsil Sargodha District Sargodha

496 Provision of Sewerage in Different DDWP 133.590 0.000 0.000 133.590 0.000 83.590 83.590 UCs of Tehsil Yazman District 28.05.2021 Bahawalpur (8 Nos Development Schemes)

497 Refurbishment and Rehabilitation of DDWP 1866.000 0.000 0.000 1866.000 0.000 50.000 50.000 Government Owned Buildings at 22.01.2021 Islamabad HOUSING & WORKS DIVISION

498 Refurbishment of Existing Facilities DDWP 310.000 0.000 0.000 310.000 0.000 50.000 50.000 & Provision of Additional Facilities at 28.04.2021 PM Staff Colony, Islamabad

499 Refurbishment of PM Office, DDWP 343.130 0.000 0.000 343.130 0.000 50.000 50.000 Islamabad 28.04.2021

500 Rehabilitation & Construction of DDWP 250.000 0.000 0.000 250.000 0.000 250.000 250.000 Roads in Tehsil Daska & Pasror 21.05.2021 District Sialkot (13 Nos Development Schemes)

501 Rehabilitation & Improvement of DDWP 374.935 0.000 0.000 374.935 0.000 309.435 309.435 Road in district Chakwal (12 Nos 28.05.2021 Schemes)

502 Rehabilitation / Construction of DDWP 436.084 0.000 0.000 436.084 0.000 436.084 436.084 Roads at Hyderabad City 20 Nos 20.05.2020 Schemes

503 Rehabilitation / Construction of DDWP 638.434 0.000 0.000 638.434 0.000 638.434 638.434 Roads at Latifabad, Hyderabad City 20.05.2020 6 No.s Schemes

504 Rehabilitation / Reconstruction of DDWP 26.520 0.000 0.000 26.520 0.000 26.520 26.520 Lal Mandir Bridge Damaged in 28.04.2021 Floods of 2010, District Jaffarabad

505 Rehabilitation / Reconstruction of DDWP 23.862 0.000 0.000 23.862 0.000 23.862 23.862 Taj Pur Bridge Damaged in Floods 28.04.2021 of 2010, District Jaffarabad

506 Replacement of Existing Outlived DDWP 172.020 0.000 0.000 172.020 0.000 172.020 172.020 and Obsolete Passenger Lifts at 30.09.2020 Prime Minister’s Office, G-5, Islamabad

507 Upgradation and Refurbishment of DDWP 100.000 0.000 0.000 100.000 0.000 30.000 30.000 48 Family Suits 29.05.2021

Total (New): 18016.353 0.000 0.000 18016.353 0.000 10689.314 10689.314

Total (H&W): 67704.720 0.000 27031.975 40672.745 0.000 24211.511 24211.511 HUMAN RIGHTS DIVISION

On-going Schemes:

508 Establishment of Human Rights DDWP 59.000 0.000 29.601 29.399 0.000 29.300 29.300 Information Management System 12.09.2019 (HRIMS)

509 Human Rights Awareness DDWP 55.000 0.000 18.932 36.068 0.000 36.000 36.000 Programme 12.09.2019

510 Human Rights Coordination and DDWP 43.900 0.000 15.000 28.900 0.000 20.000 20.000 Monitoring Unit for National 06.05.2020 Mechanism for Reporting and Follow-up

511 Implementation of Action Plan for DDWP 57.500 0.000 26.731 30.769 0.000 30.000 30.000 Human Rights 07.11.2017

512 Institutional Strengthening of MoHR DDWP 59.500 0.000 39.442 20.058 0.000 20.000 20.000 06.07.2017

513 PC-II/ Feasibility Study for DDWP 15.000 0.000 7.500 7.500 0.000 7.500 7.500 Establishment of Centre for Persons 06.05.2020 with Multiple Disabilities at H-11/4, Islamabad

514 Pilot Project for Establishment of DDWP 35.800 0.000 20.000 15.800 0.000 15.800 15.800 Transgender Protection Centre, 06.05.2020 Islamabad

515 Pilot Project for Inclusive Education DDWP 30.000 0.000 10.000 20.000 0.000 20.000 20.000 for Children with Disability in Public 06.05.2020 & Private Schools at ICT Islamabad

516 Strengthening of Regional DDWP 59.500 0.000 33.084 26.416 0.000 26.500 26.500 Directorate of Human Rights, 12.09.2019 Lahore, Karachi, Peshawar and Quetta

517 Up-Gradation of National Special DDWP 36.866 0.000 16.400 20.466 0.000 20.500 20.500 Education Centre for Visually 06.05.2020 Handicapped Children, Islamabad

Total (On-going): 452.066 0.000 216.690 235.376 0.000 225.600 225.600

New Schemes:

518 Establishment of Project Planning DDWP 15.000 0.000 0.000 15.000 0.000 5.000 5.000 and Monitoring Unit (PMU) at 25.05.2021 Directorate General of Special Education

519 Establishment of Project Planning DDWP 75.000 0.000 0.000 75.000 0.000 25.000 25.000 and Monitoring Unit (PMU), Ministry 25.05.2021 of Human Rights

520 Establishment of Sub-Office of DDWP 65.000 0.000 0.000 65.000 0.000 23.600 23.600 Human Rights at Merged Districts of 25.05.2021 Khyber Pakhtunkhwa

Total (New): 155.000 0.000 0.000 155.000 0.000 53.600 53.600

Total (H.R): 607.066 0.000 216.690 390.376 0.000 279.200 279.200 INDUSTRIES & PRODUCTION DIVISION

On-going Schemes:

521 1000 Industrial Stitching Units, All CDWP 350.545 0.000 98.193 252.352 0.000 100.000 100.000 over Pakistan (Phase-I) 16.02.2018

522 Business Skill Development Center DDWP 59.493 0.000 6.800 52.693 0.000 18.000 18.000 for Women at Dera Ismail Khan 01.06.2021

523 Establishment of 132 KV Grid CDWP 1493.081 962.069 300.000 1193.081 0.000 620.351 620.351 Station At Bin Qasim Industrial Park 09.06.2020 (BQIP), Karachi Sindh

524 Establishment of Hub Special CDWP 2287.844 0.000 22.400 2265.444 0.000 300.000 300.000 Economic Zone, Lasbela 19.05.2020 Balochistan

525 Establishment of Metal Park in DDWP 300.000 0.000 50.000 250.000 0.000 106.500 106.500 Balochistan (Feasibility) 07.02.2020

526 Footwear Cluster Development CDWP 78.690 0.000 46.580 32.110 0.000 32.110 32.110 through CAD/CAM & CNC 06.05.2019 Machining Lahore Punjab

527 Industrial Designing & Automation DDWP 972.970 0.000 225.105 747.865 0.000 300.000 300.000 Centers Karachi, Lahore and Sialkot 14.02.2020

528 National Business Development CDWP 1954.978 0.000 357.450 1597.528 0.000 400.000 400.000 Programme for SMEs 1910.2017

529 National Strategic Programme for CDWP 3362.830 0.000 41.260 3321.570 0.000 300.000 300.000 Acquisition of Industrial Technology 18.11.2019 (NSPAIT) including feasibility Knowledge Economy Initiative (All over Pakistan)

530 Product Development Center for CDWP 529.770 0.000 368.649 161.121 0.000 161.121 161.121 Composites Based Sports Goods, 1910.2017 Sialkot

531 SME Business Facilitation Center, DDWP 59.890 0.000 15.933 43.957 0.000 13.000 13.000 Multan, Punjab 03.04.2017

Total (On-going): 11450.091 962.069 1532.370 9917.721 0.000 2351.082 2351.082

New Schemes:

532 Agro Food Processing Facilities, DDWP 960.318 0.000 0.000 960.318 0.000 60.000 60.000 Mirpurkhas 01.06.2021

533 Development of Karachi Industrial CDWP 6915.000 0.000 0.000 6915.000 0.000 200.000 200.000 Park on 1500 acres of PSM Land at 04.06.2021 Karachi including Feasibility

534 Establishment of High Tensile Sheel DDWP 400.000 0.000 0.000 400.000 0.000 100.000 100.000 Metal Dies Manufacturing and 01.06.2021 Titanium Coating Setup at KTDMC, Karachi

535 Improving Competitiveness DDWP 77.750 0.000 0.000 77.750 0.000 25.000 25.000 Through Sustainable National 01.06.2021 Productivity (SNP), All Across Pakistan

536 Research, Regulatory Insight & DDWP 200.000 0.000 0.000 200.000 0.000 30.000 30.000 Advocacy Assistance for SMEs, 01.06.2021 Lahore

537 Support Centre for Dental and DDWP 720.350 0.000 0.000 720.350 0.000 150.000 150.000 Surgical Equipment (SCDS), Sialkot 01.06.2021 Punjab

Total (New): 9273.418 0.000 0.000 9273.418 0.000 565.000 565.000

Total (I & P): 20723.509 962.069 1532.370 19191.139 0.000 2916.082 2916.082 INFORMATION & BROADCASTING DIVISION

On-going Schemes:

538 Establishment of 100 KW Medium DDWP 431.626 0.000 76.142 355.484 0.000 135.000 135.000 Wave Radio Station in Gwadar 22.04.2020

539 Modernization of Camera and CDWP 555.590 0.000 434.109 121.481 0.000 121.481 121.481 Production Equipment of PTV 19.03.2018

540 Rebroadcast Station Barkhan DDWP 55.384 0.000 35.721 19.663 0.000 19.663 19.663 (Revised) 15.03.2013

541 Rebroadcast Station, Kharan, DDWP 57.000 0.000 31.688 25.312 0.000 25.312 25.312 Balochistan 15.03.2013

542 Rebroadcast Station, Kotli Station DDWP 52.182 0.000 31.939 20.243 0.000 20.243 20.243 06.08.2013

543 Rebroadcast Station, Ziarat, DDWP 53.912 0.000 46.192 7.720 0.000 7.720 7.720 Balochistan 15.03.2013

544 Rehabilitation of Medium Wave CDWP 160.621 0.000 97.822 62.799 0.000 62.799 62.799 Services from Muzaffarabad (AJK) 12.02.2018 (RUP)

545 Replacement of Medium Wave CDWP 143.856 0.000 47.443 96.413 0.000 50.000 50.000 Transmitter at Mirpur 12.02.2018 (RUP)

Total (On-going): 1510.171 0.000 801.056 709.115 0.000 442.218 442.218

New Schemes:

546 Construction of Auditorium for 200 DDWP 37.119 0.000 0.000 37.119 0.000 37.119 37.119 Persons at Radio Pakistan, Multan 31.05.2021

547 Digital and Social Media Simulation DDWP 28.735 0.000 0.000 28.735 0.000 28.735 28.735 Lab in ISA Islamabad 27.05.2021

548 Establishment of Pakistan DDWP 69.532 0.000 0.000 69.532 0.000 69.532 69.532 Information Centers (PIC) - Phase-1 22.04.2020

549 Feasibility study for Establishment DDWP 17.000 0.000 0.000 17.000 0.000 17.000 17.000 of Pakistan Media University 22.04.2020

550 Provision of Passenger Lift at Radio DDWP 13.639 0.000 0.000 13.639 0.000 13.639 13.639 Pakistan, Multan 31.05.2021

551 Pilot Project of DTMB-A CDWP 3901.000 3896.350 0.000 3901.000 500.000 4.650 504.650 Digitalization of Terrestrial Network 04.11.2020

552 Restructuring of News Operations DDWP 786.790 0.000 0.000 786.790 0.000 786.790 786.790 by Replacing Existing Outdated 22.04.2020 Equipment with Modern Cutting Edge Technology

Total (New): 4853.815 3896.350 0.000 4853.815 500.000 957.465 1457.465

Total (I&B): 6363.986 3896.350 801.056 5562.930 500.000 1399.683 1899.683 INFORMATION TECHNOLOGY & TELECOM DIVISION

On-going Schemes:

553 Blended Virtual Education (VU) CDWP 5990.260 0.000 300.000 5690.260 0.000 955.000 955.000 11.08.2020

554 Certification of IT Professionals DDWP 901.250 0.000 375.193 526.057 0.000 250.000 250.000 (PSEB) 15.10.2019

555 Crime Analytics and Smart Policing DDWP 274.360 0.000 90.000 184.360 0.000 184.360 184.360 in Pakistan (PITB) 15.10.2019

556 Demand Driven Industry Quality DDWP 523.120 0.000 41.500 481.620 0.000 100.000 100.000 and Capacity Enhancement 16.09.2020 Program (NITB)

557 Enhancing IT Exports Through CDWP 259.600 0.000 181.190 78.410 0.000 25.000 25.000 Industry Support programs (PSEB) 11.02.2016

558 Establishment of Data Center for DDWP 770.000 0.000 57.000 713.000 0.000 250.000 250.000 providing Cloud based services in 29.05.2020 AJ&K and GB (SCO)

559 Establishment of SCO Technical CDWP 100.000 0.000 46.877 53.123 0.000 53.123 53.123 Training Institute (STTI) at Gilgit in 09.06.2017 GB

560 Establishment of SINO-Pak Center DDWP 991.412 243.300 346.100 645.312 0.000 312.000 312.000 for Artificial Intelligence (PAF-IAST) 20.01.2020

561 Expansion of Broadband Services DDWP 1898.000 0.000 200.000 1698.000 0.000 376.000 376.000 in AJ&K and GB in Cities and Town 06.04.2020 Phase-II (SCO)

562 Expansion of Broadband Services CDWP 1771.000 0.000 1499.805 271.195 0.000 187.289 187.289 through MSAN Technology and 06.08.2019 Upgradation of IP Core & Access Network in AJ&K and GB

563 Expansion of Cellular Services in CDWP 3208.000 0.000 1750.000 1458.000 0.000 616.228 616.228 AJ&K and GB Phase-III 06.08.2019

564 High Impact Skills Boot Camp (IT CDWP 338.552 0.000 36.120 302.432 0.000 150.000 150.000 Wing) 04.10.2019

565 National Expansion Plan of NIC's DDWP 751.880 0.000 90.000 661.880 0.000 231.000 231.000 All over Pakistan (PITB) 28.01.2020

566 National Freelance Training CDWP 367.160 0.000 46.000 321.160 0.000 155.000 155.000 Program 06.08.2019

567 One Patient One ID (NITB) DDWP 95.000 0.000 20.000 75.000 0.000 30.000 30.000 24.08.2020

568 Project Monitoring and Digital DDWP 146.899 0.000 35.800 111.099 0.000 50.000 50.000 Transformation Cell (IT Wing) 21.11.2019

569 Protection and Upgradation of Pak- DDWP 1948.310 0.000 250.000 1698.310 0.000 500.000 500.000 China Phase-I OFC Project for 06.04.2020 Establishment of Cross Border Connectivity Project

570 Smart Office Federal Ministries & DDWP 572.800 0.000 30.000 542.800 0.000 150.000 150.000 Departments PSDP through MoITT 16.09.2020 (NITB)

571 Standardization of IT Industry DDWP 371.000 0.000 59.460 311.540 0.000 175.000 175.000 (PSEB) 06.04.2020

572 Technology Parks Development ECNEC 13727.070 11797.635 2348.813 11378.257 1250.000 250.000 1500.000 Project (TDP) at Islamabad (Phase- 20.12.2016 I) (EDCF Loan Exim Bank Korea) (Dev. Wing)

573 Upgradation of Existing TDM Based DDWP 855.000 0.000 200.000 655.000 0.000 300.000 300.000 Backhaul Microwave with IP Based 06.04.2020 Backhaul Microwave Network in AJ&K and GB (SCO)

574 Upgradation of Transmission DDWP 1780.000 0.000 250.000 1530.000 0.000 500.000 500.000 Network and Replacement of 06.04.2020 Optical Fiber Cable (OFC) in AJ&K and GB

Total (On-going): 37640.673 12040.935 8253.858 29386.815 1250.000 5800.000 7050.000 INFORMATION TECHNOLOGY & TELECOM DIVISION

New Schemes:

575 Cyber Security for Digital Pakistan DDWP 1940.000 0.000 0.000 1940.000 0.000 100.000 100.000 31.03.2021

576 Establishment of 25 STPs in DDWP 605.000 0.000 0.000 605.000 0.000 150.000 150.000 Pakistan Phase-I (PSEB) 31.03.2021

577 Establishment of IT Park Karachi ECNEC 31199.000 26479.000 0.000 31199.000 0.000 400.000 400.000 04.06.2021

578 Feasibility Study and Consultancy DDWP 286.000 0.000 0.000 286.000 0.000 90.000 90.000 for Deveopment of Special 08.02.2021 Technology Zone (STZ)

579 Feasibility Study Establishment of DDWP 483.840 0.000 0.000 483.840 0.000 100.000 100.000 National Data Centre and Social 27.05.2021 Media Application

580 General Data Protection Regulation- DDWP 110.791 0.000 0.000 110.791 0.000 30.000 30.000 Compliance Management System 31.03.2021 ISO 27701 (PSEB)

581 Hybrid Power Solution (Solarization) DDWP 710.000 0.000 0.000 710.000 0.000 365.528 365.528 for Remote Sites in AJ&K 31.03.2021

582 Hybrid Power Solution (Solarization) DDWP 695.000 0.000 0.000 695.000 0.000 365.528 365.528 for Remote Sites in GB 31.03.2021

583 ICT Internship Program (PSEB) DDWP 488.137 0.000 0.000 488.137 0.000 110.000 110.000 31.03.2021

584 Inclusion of Pak Seoul Accord as a DDWP 143.000 0.000 0.000 143.000 0.000 60.000 60.000 Signatory (IT Wing) 04.03.2021

585 Jiddat Investment and Support CDWP 80.000 0.000 0.000 80.000 0.000 50.000 50.000 Fund Feasibility 08.02.2021

586 National Center for Testing 5G/IoT DDWP 651.771 0.000 0.000 651.771 0.000 160.000 160.000 Products and Services 29.04.2021

587 National Centers of Research DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000 Innovation and Entrepreneurship in 05.10.2020 AI and Allied Technologies (NCRIE- AI) - Feasibility Study

588 President Initiative of Cyber Efficient DDWP 950.000 0.000 0.000 950.000 0.000 120.000 120.000 Parliament (NITB) 27.05.2021

589 Raising Smart Capital Through DDWP 400.000 0.000 0.000 400.000 0.000 100.000 100.000 Private Trading Market at PSX 31.03.2021 (PSEB)

590 Strengthening of ICT Infrastructure DDWP 138.865 100.000 0.000 138.865 0.000 50.000 50.000 and Office Automation of President 27.05.2021 Secretariat (Aiwan-e-Sadar) Phase-II

591 Technology Export Marketing DDWP 200.000 0.000 0.000 200.000 0.000 50.000 50.000 Program (PSEB) - Feasibility Study 27.05.2021

Total (New): 39091.404 26579.000 0.000 39091.404 0.000 2311.056 2311.056

Total (I.T & Telecom): 76732.077 38619.935 8253.858 68478.219 1250.000 8111.056 9361.056 INTER PROVINCIAL COORDINATION DIVISION

On-going Schemes:

592 Construction of Boxing Gymnasium CDWP 133.671 0.000 118.390 15.281 0.000 15.281 15.281 at PSB Coaching Centre Karachi 19.03.2018

593 Construction of National Sports City CDWP 2994.329 0.000 2258.563 735.766 0.000 10.000 10.000 at Narowal 03.05.2017

594 Establishment of Bio Mechanical DDWP 169.380 0.000 43.088 126.292 0.000 126.292 126.292 Lab at Pakistan Sports Complex, 11.12.2020 Islamabad

595 Laying of Synthetic Hockey Turf at DDWP 123.713 0.000 41.966 81.747 0.000 81.747 81.747 Gilgit 24.05.2018

596 Rehabilitation & Upgradation of DDWP 1949.606 0.000 300.000 1649.606 0.000 800.000 800.000 Existing Facilities at PSC, 11.12.2020 Islamabad for Preparation / Holding of South Asian Games-2021-22

597 Replacement of Synthetic Hockey CDWP 523.163 0.000 132.605 390.558 0.000 390.558 390.558 Turfs in six cities viz. Islamabad, 04.12.2017 Faisalabad, Wah Cantt, Peshawar and Quetta, Abbottabad

Total (On-going): 5893.862 0.000 2894.612 2999.250 0.000 1423.878 1423.878

New Schemes:

598 Construction / Rehabilitation / DDWP 350.000 0.000 0.000 350.000 0.000 175.000 175.000 Revamping of Roads, Footpaths, 19.05.2021 Main Gates, Security Systems and Landscaping at Pakistan Sports Complex, Islamabad

599 Construction of Multipurpose DDWP 300.000 0.000 0.000 300.000 0.000 150.000 150.000 Gymnasium and Other Sports 19.05.2021 Facilities at Hyderabad (SD)

600 Construction of Multipurpose Sports DDWP 200.000 0.000 0.000 200.000 0.000 110.000 110.000 Complex and Other Sports Facilities 19.05.2021 at District Ghotki (SD)

601 Construction of Multipurpose Sports DDWP 200.000 0.000 0.000 200.000 0.000 100.000 100.000 Complex and Other Sports Facilities 19.05.2021 at Taluka Shuja Abad, District Mirpur Khas (SD)

602 Construction of New Football DDWP 100.000 0.000 0.000 100.000 0.000 60.000 60.000 Ground in District Badin (SD) 19.05.2021

603 Construction of Pavilion for Football DDWP 37.000 0.000 0.000 37.000 0.000 37.000 37.000 Players at Qillah Kohna Qasim 26.05.2021 Bagh Stadium, Multan

604 Construction of Staff Residential DDWP 33.655 0.000 11.797 21.858 0.000 21.858 21.858 Flats at PSB Coaching Centre, 11.12.2020 Karachi

605 Development of Multipurpose DDWP 200.000 0.000 0.000 200.000 0.000 110.000 110.000 Sports Complex and Other Sports 19.05.2021 Facilities at District Thar (SD)

606 Establishment of Multipurpose DDWP 300.000 0.000 0.000 300.000 0.000 160.000 160.000 Sports Complex & Other Sports 19.05.2021 Facilities in Taluka Taluka Badin, District Badin (SD)

607 Establishment of Multipurpose DDWP 300.000 0.000 0.000 300.000 0.000 180.000 180.000 Sports Complex & Other Sports 19.05.2021 Facilities in Taluka Tando Bagho District Badin (SD)

608 Establishment of Multipurpose DDWP 300.000 0.000 0.000 300.000 0.000 150.000 150.000 Sports Complex and Other Sports 19.05.2021 Facilities at District Sanghar (SD) INTER PROVINCIAL COORDINATION DIVISION

609 Hiring of Foreign Coaches for DDWP 463.500 0.000 0.000 463.500 0.000 225.000 225.000 Training of National Athletes for 19.05.2021 Participation in the Mega Events and Purchase of Sports Equipment

610 Laying of Synthetic Athletic Track / DDWP 350.000 0.000 0.000 350.000 0.000 175.000 175.000 Football Ground, Sprinkling System 19.05.2021 and Flood Lights at PSB Coaching Centre, Karachi

611 Organization of National Training DDWP 520.150 0.000 0.000 520.150 0.000 250.000 250.000 Camps for Preparation / 19.05.2021 Participation in International Sports Mega Events at Pakistan Sports Complex, Islamabad

612 PC-II Construction of PSB Coaching DDWP 69.687 0.000 0.000 69.687 0.000 69.687 69.687 Centre at Skardu 19.05.2021

613 PC-II Creation of Sports Facilities in DDWP 8.800 0.000 0.000 8.800 0.000 8.800 8.800 Sindh (SD) 19.05.2021

614 PC-II Gender Equality in Sports DDWP 8.513 0.000 0.000 8.513 0.000 8.513 8.513 (SD) 19.05.2021

615 Provision of Sports Facilities at DDWP 200.000 0.000 0.000 200.000 0.000 120.000 120.000 District Tando Muhammad Khan 19.05.2021 (SD)

616 Rehabilitation / Upgradation of DDWP 401.433 0.000 0.000 401.433 0.000 200.000 200.000 Existing Facilities at PSB Coaching 19.05.2021 Centre, Karachi

Total (New): 4342.738 0.000 11.797 4330.941 0.000 2310.858 2310.858

Total (IPC): 10236.600 0.000 2906.409 7330.191 0.000 3734.736 3734.736 INTERIOR DIVISION

On-going Schemes:

617 Capacity Enhancement of CAF- CDWP 2010.215 0.000 1300.000 710.215 0.000 710.215 710.215 Management of Western Border by 18.10.2017 Raising Eight (08) Additional Wings for Frontier Corps Balochistan (North)

618 Construction of 04 Nos Police IDWP 150.836 0.000 98.974 51.862 0.000 51.862 51.862 Stations in various sectors G-11 01.01.2020 Markaz, I-11 Markaz, D-12 and Shehzad Town, Islamabad (Revised)

619 Construction of 10th Avenue, CDWP 11078.000 0.000 1000.000 10078.000 0.000 3000.000 3000.000 Islamabad 06.06.2020 ECNEC UP

620 Construction of Accommodation for CDWP 1263.000 0.000 806.000 457.000 0.000 457.000 457.000 Bhittai Rangers at Karachi 14.02.2016

621 Construction of Additional Family ECNEC 2908.400 0.000 1265.000 1643.400 0.000 100.000 100.000 Suits for the Members of Parliament 21.01.2010 including 500 Servant Quarters at G- 5/2, Islamabad

622 Construction of Flyover and DDWP 442.758 0.000 75.000 367.758 0.000 183.879 183.879 Approaches at Railway line Sihala, 05.06.2020 Islamabad

623 Construction of Korang Bridge and DDWP 1625.000 0.000 800.000 825.000 0.000 825.000 825.000 PWD underpass Islamabad 27.04.2020

624 Construction of Model Prison at H- ECNEC 3928.523 0.000 2140.000 1788.523 0.000 800.000 800.000 16, Islamabad 20.07.2016

625 Construction of Road from Darbar IDWP 369.000 0.000 79.259 289.741 0.000 289.741 289.741 Sain Mircho to Shamas Colony 16.04.2021 Railway Road Islamabad

626 Development in Work in UC Alipur, IDWP 1500.000 0.000 500.000 1000.000 0.000 500.000 500.000 Khanna Dak, Tarlai, Kirpa, Chirah, 03.06.2020 Tumair, Humak, Rawat, Sihala, Moghal, Pag Pawal, Lohi Bher, Koral, Islamabad

627 Development Infrastructure in UC IDWP 1500.000 0.000 500.000 1000.000 0.000 500.000 500.000 Sohan, Rajwal Town, Chak 03.06.2020 Shahzad, Saidpur, Noorpur, Shahan Malpur, Kot Hathial (North), Kot Hathial (South), Phulgran, Pind Bhagwal and Kuri, Islamabad

628 Establishment of Model Police CDWP 1288.406 0.000 1198.413 89.993 0.000 89.993 89.993 Station in ICT / Police Reforms 19.03.2018

629 Establishment of National Forensic CDWP 1461.399 0.000 1376.266 85.133 0.000 85.133 85.133 Science Agency (HQS), and 31.03.2015 Islamabad Laboratory

630 Establishment of Veterinary Hospital DDWP 56.585 0.000 32.135 24.450 0.000 24.450 24.450 and Centre in ICT 22.08.2017

631 Feasibility Study For Conduction of DDWP 1248.110 0.000 400.000 848.110 0.000 400.000 400.000 Water from Indus Water System at 21.05.2020 Tarbela Dam to the Cities of Islamabad and Rawalpindi including R.C.B and C.C.B (Phase-I)

632 Integrated Border Management DDWP 916.940 0.000 184.000 732.940 0.000 300.000 300.000 System (IBMS Phase-II) 31.01.2020

633 Korang River & Rawal Lake Water CDWP 3539.000 0.000 399.550 3139.450 0.000 1717.380 1717.380 Treatment Islamabad 18.11.2019

634 Land Revenue Records IDWP 192.000 0.000 10.000 182.000 0.000 100.000 100.000 Management System in Rural Area 21.11.2019 of ICT Phase-II, Islamabad

635 National Response Center for CDWP 1275.536 0.000 892.500 383.036 0.000 363.036 363.036 Cyber Crimes (NR3C), Phase-III 19.03.2018 INTERIOR DIVISION

636 Operational Improvement of FIA in DDWP 1046.815 0.000 494.601 552.214 0.000 400.000 400.000 AML/CFT, Counter Terrorism & 03.04.2020 Case Management System

637 Revamping of Cyber Crime Wing, DDWP 1970.000 0.000 650.000 1320.000 0.000 400.000 400.000 FIA 31.01.2020

638 Road and Pavements in ICT Area IDWP 393.750 0.000 323.765 69.985 0.000 69.985 69.985 16.04.2021

639 Sanitation and Road Projects in UC IDWP 1500.000 0.000 500.000 1000.000 0.000 500.000 500.000 Bokra, Mera Sumbal Jaffar, 03.06.2020 Bhandana Kalan, Jhangi Sayyedan Sara-i-Kharbooza, Tarnol Golra Sharif and Shah Allah Ditta, Islamabad

640 Sewerage/ Sanitation and Water IDWP 736.125 0.000 568.446 167.679 0.000 167.679 167.679 Supply Scheme in ICT 16.04.2021

Total (On-going): 42400.398 0.000 15593.909 26806.489 0.000 12035.353 12035.353

New Schemes:

641 Balance Works for DDWP 1891.670 0.000 0.000 1891.670 0.000 1000.000 1000.000 Operationalization of Metro Bus 07.09.2020 from Peshawar Morr to New Islamabad International Airport (NIIA)

642 Capacity enhancement of CAF – DDWP 1626.387 0.000 0.000 1626.387 0.000 300.000 300.000 Management of Western Border by 31.01.2020 raising of (5) Additional Wings for Frontier Corps Balochistan (South) Phase-II

643 Construction of 1 x 64 Single Men DDWP 66.000 0.000 0.000 66.000 0.000 66.000 66.000 Barrack at Inayat Qilla and 1 x 128 31.01.2020 Single Men Barrack at Khar, Bajaur Tribal District

644 Construction of 1 x Sector DDWP 203.379 0.000 0.000 203.379 0.000 203.379 203.379 Headquarter at Shakas, Khyber 31.01.2020 Agency

645 Construction of 12 X Post for units DDWP 99.188 0.000 0.000 99.188 0.000 99.188 99.188 of Internal Security for Frontier 31.01.2020 Corps Balochistan (North)

646 Construction of 1x Sector HQ of at DDWP 296.140 0.000 0.000 296.140 0.000 296.140 296.140 Arawali Kurram Tribal District FC KP 13.11.2019 (South)

647 Construction of 2 x 128 Single Men DDWP 88.000 0.000 0.000 88.000 0.000 88.000 88.000 Barrack at Dir and Chitral 31.01.2020

648 Construction of Accommodation for DDWP 380.000 0.000 0.000 380.000 0.000 380.000 380.000 1 x Wing HQ at Ali Zai Bajaur 31.01.2020 Scouts, FC KP, Peshawar

649 Construction of Accommodation for DDWP 760.000 0.000 0.000 760.000 0.000 400.000 400.000 2 x Wing HQs at Jamal Maya and 31.01.2020 Ghari Killi Orakzai Tribal District FC KP Peshawar

650 Construction of Accommodation for DDWP 760.000 0.000 0.000 760.000 0.000 400.000 400.000 2 x Wing HQs at Mehrban Killi 31.01.2020 (Tarkho Kas) and Barai Pakdara Khyber Tribal District FC KP Peshawar

651 Construction of Administration DDWP 191.559 0.000 0.000 191.559 0.000 191.559 191.559 Camps in District Ghizer (Gilgit 31.01.2020 Baltistan) for HQ GB Scouts

652 Construction of Administrative and DDWP 359.500 0.000 0.000 359.500 0.000 359.500 359.500 Operational Facilities to HQ Wana 13.11.2019 FC KP (South)

653 Construction of Officer Offices and DDWP 206.320 0.000 0.000 206.320 0.000 50.000 50.000 Troops Accommodation, BOQs with 25.05.2021 Quarter Guard at FC Headquarters Peshawar INTERIOR DIVISION

654 Construction/Provision of Additional DDWP 338.675 0.000 0.000 338.675 0.000 154.463 154.463 Facilities for HQ GB Scouts 31.01.2020 Minawar Garrison Gilgit

655 Establishment of 14 Regional DDWP 980.000 0.000 0.000 980.000 0.000 750.000 750.000 Passport offices in Sindh 25.05.2021 (Jacobabad, Shikarpur, Khairpur, Ghotki, Sukkur, Mirpur Khas, Tando Allahyar, Tando Muhammad Khan, Badin, Sujawal, Noushero Feroz, Sanghar, Thatha and Dadu (SD)

656 Establishment of Change IDWP 673.102 0.000 0.000 673.102 0.000 150.000 150.000 Management Unit within ICT Police 25.05.2021 Islamabad

657 Land Acquisition For Conduction of CDWP 3154.671 0.000 0.000 3154.671 0.000 3154.671 3154.671 Water from Indus Water System at 06.06.2020 Tarbela Dam to the Cities of (UP) Islamabad and Rawalpindi including R.C.B and C.C.B (Phase-I)

658 PC-II for Extension of E-Passport DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000 Personalization System installed at 25.05.2021 DG I&P HQs Islamabad

659 Provision of Category-B Residence DDWP 49.250 0.000 0.000 49.250 0.000 49.250 49.250 at Frontier Constabulary 25.05.2021 Headquarters Peshawar

660 Rehabilitation and Improvement of IDWP 52.191 0.000 0.000 52.191 0.000 35.000 35.000 Fish Seed hatchery at Rawal Dam 02.03.2021 ICT Islamabad

661 Rehabilitation of Link Darbar Golra IDWP 46.212 0.000 0.000 46.212 0.000 46.212 46.212 Sharif Road in ICT, Islamabad 02.03.2021

662 Safer Islamabad: Surveillance IDWP 182.640 0.000 0.000 182.640 0.000 80.000 80.000 through Smart Cars 02.03.2021

663 Scanning of Documents of Vehicles IDWP 59.286 0.000 0.000 59.286 0.000 20.000 20.000 Registered in ICT and Recovery of 02.03.2021 Different Taxes, Islamabad

664 Upgradation of 163 Regional DDWP 665.820 0.000 0.000 665.820 0.000 100.000 100.000 Passport Offices & MRP Facility at 22.04.2021 49 Pakistan Missions Abroad

665 Upgradation of Biometrics DDWP 1027.318 0.000 0.000 1027.318 0.000 100.000 100.000 Identification System for Passport 25.05.2021 Application

666 Water Supply System in Forward DDWP 530.000 0.000 0.000 530.000 0.000 530.000 530.000 Area of FC (South) D. I. Khan 13.11.2019

Total (New): 14697.308 0.000 0.000 14697.308 0.000 9013.362 9013.362

Total (Interior): 57097.706 0.000 15593.909 41503.797 0.000 21048.715 21048.715 KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION

AZAD JAMMU & KASHMIR:

On-going Schemes:

667 AJK Block Allocation 2000.000 26000.000 28000.000

668 48 MW Jagran-II Hydro Power ECNEC 11372.350 10144.592 3760.584 7611.766 500.000 400.000 900.000 Project AJK 30.03.2009

669 AJK Legislative Assembly Complex CDWP 2854.122 0.000 742.500 2111.622 0.000 500.000 500.000 02.09.2016

670 Construction of Rathoua Haryam ECNEC 6480.159 0.000 5806.788 673.371 0.000 673.371 673.371 Bridge Across reservoir channel on 27.05.2011 Mirpur Islamgarh Road

671 Mirwaiz Muhammad Farooq ECNEC 3700.000 0.000 1941.370 1758.630 0.000 300.000 300.000 Shaheed Medical College 16.08.2012 Muzaffarabad

672 Mohtarma Benazir Bhuttoo ECNEC 3811.040 0.000 2312.370 1498.670 0.000 300.000 300.000 Shaheed Medical College Mirpur 16.08.2012

673 Noseri Leswa Bypass Road CDWP 1338.208 0.000 978.650 359.558 0.000 359.558 359.558 30.06.2014

674 Rehabilitation of Affected Population ECNEC 3614.980 0.000 564.000 3050.980 0.000 300.000 300.000 Residing Along Line of Control 03.06.2020 (LoC)

675 Water Supply and Sewerage ECNEC 6989.970 0.000 6282.996 706.974 0.000 706.974 706.974 Scheme Mirpur City and Hamlets 23.08.2006

Total (AJ&K): 40160.829 10144.592 22389.258 17771.571 2500.000 29539.903 32039.903

GILGIT BALTISTAN:

On-going Schemes:

676 Gilgit-Baltistan Block Allocation 2000.000 16000.000 18000.000

677 20 MW Hydro Power Project, Hanzil ECNEC 12921.662 0.000 2039.990 10881.672 0.000 2500.000 2500.000 26.05.2021

678 26 MW Shagarthang Hydropower CDWP 4843.720 983.057 207.000 4636.720 0.000 1800.000 1800.000 Project, Skardu 11.06.2016

679 Construction of 16 MW Hydel CDWP 6199.493 0.000 1355.189 4844.304 0.000 1469.028 1469.028 Power Project Naltar-III 08.02.2021

680 Construction of 4 MW Hydropower ECNEC 1320.117 0.000 317.610 1002.507 0.000 980.972 980.972 Project Thak Chilas 16.08.2012

681 Establishment of 250 Bedded CDWP 2999.500 0.000 1200.000 1799.500 0.000 1200.000 1200.000 Hospital at Skardu 02.10.2019

682 Establishment of 50 bedded CDWP 1513.303 0.000 741.542 771.761 0.000 1100.000 1100.000 Cardiac Hospital Phase-I Gilgit 30.09.2015

683 Establishment of Polytechnic CDWP 601.996 0.000 109.106 492.890 0.000 197.819 197.819 Institute for Boys at Skardu, 29.03.2018 (Baltistan Region)

684 Establishment of Regional Girds in CDWP 4959.198 0.000 400.000 4559.198 0.000 1500.000 1500.000 Gilgit-Baltistan (Ph-1) 17.10.2019

685 Sewerage and Sanitation System CDWP 3363.975 0.000 27.500 3336.475 0.000 500.000 500.000 for Gilgit City 09.12.2019

686 Up-gradation of Road from RCC CDWP 4286.424 0.000 2074.000 2212.424 0.000 1524.424 1524.424 Bridge Konodas to Naltar Airforce 15.02.2021 Base Via Nomal

Total (On-going): 43009.388 983.057 8471.937 34537.451 2000.000 28772.243 30772.243

New Schemes:

687 30 MW HPP at Ghowari, Ghanche ECNEC 16399.760 0.000 0.000 16399.760 0.000 1700.000 1700.000 (GBP) 26.05.2021

688 Construction of Darel and Tangir CDWP 6030.728 0.000 0.000 6030.728 0.000 700.000 700.000 Expressway along with Roads in 24.05.2021 Khanbury and Buner (GBP) KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION

689 Construction of Road from Pissan to CDWP 4500.000 0.000 0.000 4500.000 0.000 500.000 500.000 Hoper Nagar (Shahra-e-Nagar) 40 24.05.2021 KM (GBP)

690 Establishment of Medical and CDWP 4923.748 0.000 0.000 4923.748 0.000 1000.000 1000.000 Nursing College at Gilgit (GBP) 01.06.2021

691 Inter-Provincial Connectivity ECNEC 19195.501 0.000 0.000 19195.501 0.000 2050.000 2050.000 Economic Corridor Through GB and 04.06.2021 AJ&K (Thalichi GB-Shounter AJ&K)

692 Inter-Regional Connectivity CDWP 5274.000 0.000 0.000 5274.000 0.000 697.757 697.757 Between Baltistan Division and 24.05.2021 Diamer-Astore Division (Construction / Metalling of Road from Gorikote Astore to Shagharthang Skardu) (GBP)

693 Up-gradation of Provincial HQ CDWP 2962.730 0.000 0.000 2962.730 0.000 500.000 500.000 Hospital Gilgit based on Master Plan 01.06.2021 (GBP)

Total (New): 59286.467 0.000 0.000 59286.467 0.000 7147.757 7147.757

Total (GB): 102295.855 983.057 8471.937 93823.918 2000.000 35920.000 37920.000

Total (KA&GB): 142456.684 11127.649 30861.195 111595.489 4500.000 65459.903 69959.903 LAW & JUSTICE DIVISION

On-going Schemes:

694 Automation of Federal Courts/ DDWP 49.179 0.000 44.679 4.500 0.000 4.500 4.500 Tribunals (Phase-I), Islamabad 06.12.2016

695 Construction of Camp Office for DDWP 220.904 0.000 102.705 118.199 0.000 118.199 118.199 Federal Shariat Court at Peshawar 19.03.2020 (Revised)

696 Construction of Federal Courts/ CDWP 610.000 0.000 580.424 29.576 0.000 29.576 29.576 Tribunals Complex at Islamabad 20.06.2012 (Phase-I)

697 Construction of Federal Courts/ DDWP 627.787 0.000 536.449 91.338 0.000 91.338 91.338 Tribunals Complex at Peshawar 18.05.2012

698 Construction of Islamabad High CDWP 4989.259 0.000 3652.000 1337.259 0.000 1337.259 1337.259 Court, Islamabad (Revised PC-I) 02.12.2020

699 Construction of New Building for CDWP 4423.040 0.000 950.000 3473.040 0.000 2100.000 2100.000 Supreme Court, Branch Registry at 12.10.2020 Karachi

700 Establishment of Alternative Dispute DDWP 9.320 0.000 3.000 6.320 0.000 9.320 9.320 Resolution (ADR) Centres in 19.03.2020 Islamabad (Feasibility)

701 Replacement of Existing 01 No. DDWP 17.490 0.000 8.760 8.730 0.000 8.730 8.730 Passenger Lift at Supreme Court of 19.03.2020 Pakistan Building, Islamabad

702 Strengthening of Planning and DDWP 116.000 0.000 24.780 91.220 0.000 27.000 27.000 Monitoring Unit in Ministry of Law 01.02.2020 and Justice, Islamabad

703 Strengthening the Ombudsman DDWP 50.233 0.000 23.943 26.290 0.000 26.290 26.290 System of Administrative Justice 01.06.2020 and Up gradation / Expansion of Online Complaint Management Information System (CMIS), Islamabad (Revised)

Total (On-going): 11113.212 0.000 5926.740 5186.472 0.000 3752.212 3752.212

New Schemes:

704 Acquisition of 5.4 acres of Land for DDWP 380.610 0.000 0.000 380.610 0.000 380.610 380.610 Construction of Secretariat for 09.03.2021 Attorney General of Pakistan, Advocate Generals, and allied offices in connection with Supreme Court of Pakistan

705 Archiving and Digitization of DDWP 78.130 0.000 0.000 78.130 0.000 61.656 61.656 Legislations and Record of Ministry 14.04.2021 of Law and Justice

706 Automation of Federal Courts/ DDWP 396.763 0.000 0.000 396.763 0.000 215.401 215.401 Tribunals (Phase-II) 14.04.2021

707 Construction of Session Divisions CDWP 6949.000 0.000 0.000 6949.000 0.000 1500.000 1500.000 (East and West) at G-11/4, 31.03.2021 Islamabad

708 Replacement of Two Passenger DDWP 28.246 0.000 0.000 28.246 0.000 28.246 28.246 Elevators at Federal Shariat Court 09.03.2021 Building Islamabad

709 Strengthening of National Judicial DDWP 30.900 0.000 0.000 30.900 0.000 30.900 30.900 Automation Unit (Feasibility Study- 14.04.2021 PC-II)

710 Upgradation and Expansion of DDWP 58.326 0.000 0.000 58.326 0.000 58.326 58.326 "Data Center" of Wafaqi Mohtasib 19.03.2020 (Ombudsman)'s Secretariat Islamabad

Total (New): 7921.975 0.000 0.000 7921.975 0.000 2275.139 2275.139

Total (L&J): 19035.187 0.000 5926.740 13108.447 0.000 6027.351 6027.351 MARITIME AFFAIRS DIVISION

On-going Schemes:

711 Acquisition of Marine Services DDWP 319.300 0.000 159.650 159.650 0.000 159.650 159.650 Vessels for Gwadar Port Authority 05.03.2020 (GPA)

712 Construction of Eastbay ECNEC 17369.840 16435.840 14001.949 3367.891 1856.544 244.000 2100.544 Expressway 02.10.2019

713 Construction of Gryone Wall / Break DDWP 1087.914 0.000 455.309 632.605 0.000 632.605 632.605 Water and Allied Works at East Bay 08.06.2020 (Demi Zer) Gwadar

714 Establishment of CPEC Support DDWP 95.697 0.000 17.904 77.793 0.000 9.680 9.680 Unit for Projects and Activities in 05.03.2020 Gwadar Port Authority (GPA)

715 Pak-China Technical & Vocational CDWP 2099.262 1921.830 62.588 2036.674 0.000 38.509 38.509 Institute at Gwadar 25.05.2021

716 Up-gradation of Berthing Facilities DDWP 134.775 0.000 100.000 34.775 0.000 31.975 31.975 for Boats at Gwadar (GPA) 05.03.2020

Total (On-going): 21106.788 18357.670 14797.400 6309.388 1856.544 1116.419 2972.963

New Schemes:

717 Establishment of Business Park at CDWP 784.000 784.000 0.000 784.000 281.050 0.000 281.050 Korangi Fish Harbour 15.04.2020

718 Establishment of Cold Storage and CDWP 170.100 170.100 0.000 170.100 170.100 0.000 170.100 Freezing Tunnels 15.04.2020

719 Establishment of Off Dock Terminal CDWP 287.540 0.000 0.000 287.540 0.000 287.540 287.540 (GPA) 27.05.2021

720 Establishment of Port Control DDWP 192.168 0.000 0.000 192.168 0.000 192.168 192.168 Tower, Gwadar Port 04.03.2021

721 Feasibility Study of Capital Dredging DDWP 294.000 0.000 0.000 294.000 0.000 148.000 148.000 of Berthing Areas and Channel for 01.06.2021 Additional Terminals

722 Modification of Auction Hall CDWP 94.500 94.500 0.000 94.500 94.500 0.000 94.500 15.04.2020

723 Rehabilitation of Leading Light DDWP 20.590 0.000 0.000 20.590 0.000 20.590 20.590 Tower, Gwadar 04.03.2021

724 Studies on Making Gwadar Port DDWP 295.000 0.000 0.000 295.000 0.000 295.000 295.000 More Competitive (SB) 01.06.2021

Total (New): 2137.898 1048.600 0.000 2137.898 545.650 943.298 1488.948

Total (Maritime): 23244.686 19406.270 14797.400 8447.286 2402.194 2059.717 4461.911 NARCOTICS CONTROL DIVISION

New Schemes:

725 Acquisition of Land for Construction DDWP 4.500 0.000 0.000 4.500 0.000 4.500 4.500 of ANF Police Station at Hub, 06.04.2021 Balochistan

726 Acquisition of Plots No 128 & 129 DDWP 353.119 0.000 0.000 353.119 0.000 353.119 353.119 for ANF Academy at H-11/1, 06.04.2021 Islamabad

727 Construction of Model Addiction DDWP 469.226 0.000 0.000 469.226 0.000 131.774 131.774 Treatment & Rehabilitation Center 06.04.2021 (MATRC) at Islamabad Islamabad

Total (N.C): 826.845 0.000 0.000 826.845 0.000 489.393 489.393 NATIONAL FOOD SECURITY & RESEARCH DIVISION

On-going Schemes:

728 Better Cotton Initiative for CDWP 298.073 0.000 16.012 282.061 0.000 113.896 113.896 Sustainable cotton Production in 25.05.2021 Pakistan

729 Cage Culture Cluster Development CDWP 680.090 0.000 68.543 611.547 0.000 105.818 105.818 Project 18.11.2019

730 Calf feedlot fattening in Pakistan CDWP 680.410 0.000 213.272 467.138 0.000 129.905 129.905 04.07.2019

731 Commercialization of Potato Tissue DDWP 158.830 0.000 49.080 109.750 0.000 33.170 33.170 Culture Technology in Pakistan 04.05.2020

732 Construction of Office and DDWP 128.300 0.000 15.000 113.300 0.000 63.300 63.300 Laboratory Buildings of Animal 04.05.2020 Quarantine Department, Karachi

733 Cotton Productivity Enhancement DDWP 592.730 0.000 215.119 377.611 0.000 277.611 277.611 through Eco Friendly Pink Bollworm 13.03.2020 Management and Capacity Building.

734 Enhancing Command Area of Small ECNEC 9358.870 0.000 693.890 8664.980 0.000 700.000 700.000 and Mini Dams in Barani Areas of 26.03.2020 Pakistan

735 Establishment of Plant Breeders DDWP 401.499 0.000 9.163 392.336 0.000 100.000 100.000 Rights Registry and Strengthening 02.02.2021 of DUS Examination System

736 Geospatial Monitoring of Major and DDWP 129.609 0.000 14.050 115.559 0.000 35.559 35.559 High Value Crops 04.05.2020

737 National Oilseed Enhancement ECNEC 4090.316 0.000 385.506 3704.810 0.000 280.000 280.000 Program All Pakistan 28.08.2019

738 National Peste Des Petits DDWP 1800.000 0.000 112.299 1687.701 0.000 219.000 219.000 Ruminants (PPR) Eradication 04.05.2020 Programme: Phase 1 – Risk Based PPR Control In Sheep And Goats of Pakistan

739 National Programme for ECNEC 47175.500 0.000 7398.059 39777.441 0.000 3000.000 3000.000 improvement of Watercourses in 28.08.2019 Paksitan Phase-II (NPIWC-II)

740 Pilot Shrimp Farming Cluster ECNEC 1350.330 0.000 31.971 1318.359 0.000 105.000 105.000 Development Project 28.08.2019

741 PM Initiative for Save the Calf ECNEC 1103.380 0.000 319.607 783.773 0.000 188.888 188.888 28.08.2019

742 Prime Minister's Initiative for CDWP 279.331 0.000 93.723 185.608 0.000 50.073 50.073 Backyard Poultry 04.07.2019

743 Productivity Enhancement of Rice ECNEC 3750.660 0.000 561.873 3188.787 0.000 527.421 527.421 28.08.2019

744 Productivity Enhancement of ECNEC 1003.770 0.000 236.896 766.874 0.000 107.278 107.278 Sugarcane 28.08.2019

745 Productivity Enhancement of Wheat ECNEC 5632.770 0.000 985.963 4646.807 0.000 900.000 900.000 28.08.2019

746 Promoting Research for Productivity DDWP 1437.360 0.000 246.423 1190.937 0.000 261.843 261.843 Enhancement in Pulses 29.11.2019

747 Promotion of Trout Farming in CDWP 1570.270 0.000 314.841 1255.429 0.000 182.018 182.018 Northern Areas of Pakistan 04.07.2019

748 Sino-Pak Agricultural Breeding DDWP 433.936 0.000 254.240 179.696 0.000 68.890 68.890 innovations Project for Rapid Yield 04.05.2020 Enhancement

749 Strengthening / Up-Gradation of CDWP 528.592 0.000 302.806 225.786 0.000 225.786 225.786 Agriculture and Livestock Research 24.05.2018 System of Arid Zone Research Institute, Umerkot Sindh (Revised) NATIONAL FOOD SECURITY & RESEARCH DIVISION

750 Strengthening of Monitoring and DDWP 58.000 0.000 22.807 35.193 0.000 16.280 16.280 Evaluation Cell in NFS&R 12.07.2019

751 Strengthening of Seed Testing DDWP 58.466 0.000 23.587 34.879 0.000 34.879 34.879 Laboratory of FSC&RD Karachi 12.07.2019

752 Updation of Agro Ecological Zones DDWP 60.450 0.000 27.400 33.050 0.000 33.050 33.050 of Pakistan through Satellite and In- 24.02.2020 situ Data Mapping

753 Upgradation and Establishment of DDWP 59.900 0.000 30.399 29.501 0.000 29.501 29.501 Animal Quarantine Stations in 10.10.2019 Pakistan Phase-II

754 Water Conservation in Barani Area ECNEC 5090.430 0.000 661.004 4429.426 0.000 350.000 350.000 of Khyber Pakhtunkhwa 29.08.2019

Total (On-going): 87911.872 0.000 13303.534 74608.337 0.000 8139.166 8139.166

New Schemes:

755 Establishment of Consumer- DDWP 1162.000 0.000 0.000 1162.000 0.000 290.500 290.500 Sourcing Seed Authenticity System 25.05.2021 and Strengthening of Labs of FSC&RD

756 Establishment of Seed Certification DDWP 69.120 0.000 0.000 69.120 0.000 17.280 17.280 Services in Southern Balochistan 25.05.2021 (SB)

757 Horizontal Development of Cotton in DDWP 893.094 0.000 0.000 893.094 0.000 200.000 200.000 KP and Balochistan through 13.03.2020 capacity building, technology transfer and ginning facilitation under PM Emergency Program

758 Locust Emergency and Food ECNEC 31630.600 31630.600 0.000 31630.600 1000.000 0.000 1000.000 Security Project 11.03.2021

759 National Program for Animal CDWP 4000.060 0.000 0.000 4000.060 0.000 840.744 840.744 Disease Surveillance 31.05.2021

760 Promotion of Olive Cultivation on CDWP 5014.991 0.000 0.000 5014.991 0.000 955.472 955.472 Commercial Scale in Pakistan – 31.05.2021 Phase II

761 Strengthening, Up-gradation and DDWP 1620.589 0.000 0.000 1620.589 0.000 324.118 324.118 Accreditation of National Labs in 20.05.2021 Compliance with National and International Standards on Food Quality, Safety and SPS Requirements

762 Up-Gradation of Central Cotton DDWP 1053.149 0.000 0.000 1053.149 0.000 250.000 250.000 Research Institute Skrand and 13.03.2020 Cotton Productivity Enhancement through Capacity Building and Management of PBW in Sindh

Total New: 45443.603 31630.600 0.000 45443.603 1000.000 2878.114 3878.114

Total (NFS&R): 133355.475 31630.600 13303.534 120051.940 1000.000 11017.280 12017.280 NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION

On-going Schemes:

763 Antimicrobial Resistance (AMR) DDWP 361.960 0.000 62.800 299.160 0.000 150.000 150.000 Containment and Infection 12.12.2019 Prevention Control (IPC) Program

764 Construction of Female Doctor CDWP 222.062 0.000 82.129 139.933 0.000 139.933 139.933 Hostel at Pakistan Institute of 19.02.2019 Medical Sciences, Islamabad

765 Establishment of 200 Bed Centre of ECNEC 5301.410 0.000 3460.995 1840.415 0.000 1639.900 1639.900 Excellence for Gynecology & 07.03.2018 Obstetrics, Rawalpindi

766 Establishment of 4 BHUs in ICT, DDWP 560.400 0.000 140.060 420.340 0.000 420.340 420.340 Islamabad 12.10.2020

767 Establishment of Allergy Centre at DDWP 55.586 0.000 6.550 49.036 0.000 49.036 49.036 Quetta 12.12.2019

768 Establishment of Federal DDWP 99.716 0.000 88.163 11.553 0.000 11.553 11.553 Government Polyclinic (PGMI) - II at 19.05.2020 G-11/3, Islamabad (Acquisition of Land)

769 Establishment of Safe Blood CDWP 478.383 0.000 339.420 138.963 50.000 50.000 100.000 Transfusion Services in Islamabad 27.08.2019 Capital Territory (Revised)

770 Health System Strengthening of ICT DDWP 263.024 0.000 34.950 228.074 0.000 83.010 83.010 Health Department to Prevent / 12.10.2020 Control Emerging Communicable Diseases in Islamabad

771 King Salman Bin Abdulaziz Al Saud CDWP 2499.993 2000.000 74.803 2425.190 500.000 10.000 510.000 Hospital at Tarlai, ICT Islamabad, 02.12.2015 Through Saudi Development Fund (SDF)

772 Population Welfare Program, GB CDWP 272.800 0.000 165.000 107.800 0.000 107.800 107.800 06.05.2019

773 Replacement/ Upgradation of CDWP 1604.000 0.000 725.000 879.000 0.000 879.000 879.000 HVAC Plant Room Equipment & 24.05.2018 Allied Works at PIMS, Islamabad (RUP)

774 Sehat Sahulat Program Prime ECNEC 31935.005 0.000 3743.436 28191.569 0.000 5600.000 5600.000 Minister's National Health Insurance 24.09.2019 Program Phase-II

775 Strengthening of Health Services CDWP 348.410 232.400 87.016 261.394 92.000 8.000 100.000 Academy, Islamabad 60.07.2017

776 Strengthening Points Entry of DDWP 404.837 0.000 38.291 366.546 0.000 150.000 150.000 Pakistan & Directorate of Central 13.01.2020 Health Establishments

777 The Project for Extension of ECNEC 4270.586 3874.140 50.159 4220.427 2077.000 129.820 2206.820 Intensive Care Department of 15.07.2019 Mother and Child Health Center & Children Hospital, Pakistan Institute of Medical Sciences (PIMS) Islamabad

778 Treatment of Poor Cancer Patients CDWP 4772.150 0.000 148.020 4624.130 0.000 59.800 59.800 of ICT, AJK & Gilgit Baltistan (Total 06.05.2019 Cost Rs.4772.150 Million, PSDP Share Rs.416.636 Million

779 Upgradation of Department of DDWP 72.000 0.000 41.970 30.030 0.000 30.030 30.030 Nephrology, PIMS, Islamabad 06.05.2020

780 Upgradation of Existing Electric DDWP 63.935 0.000 55.811 8.124 0.000 8.124 8.124 Supply System of FGPC 28.06.2021

781 Upgradation of Non-Radiation CDWP 198.130 0.000 84.553 113.577 0.000 113.577 113.577 Diagnostic Services in PIMS, 11.04.2017 Islamabad NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION

782 Up-Gradation of the Rural Health DDWP 1061.774 0.000 348.622 713.152 0.000 713.152 713.152 Facilities & Strengthening of the 06.05.2021 Health Department for Effective Health Care Provision

Total (On-going): 54846.161 6106.540 9777.748 45068.413 2719.000 10353.075 13072.075

New Schemes:

783 Construction of Office Building for DDWP 31.170 0.000 0.000 31.170 0.000 31.170 31.170 Drug Regulatory Authority of 06.05.2021 Pakistan (DRAP)

784 Development of Integrated CDWP 4544.158 0.000 0.000 4544.158 0.000 750.000 750.000 Diseases Surveillance and 31.03.2021 Response System (IDSRS) with Public Health Laboratories Network (PHLN) and Workforce Development for transition of Field Epidemiology & Laboratory Training Program (FELTP)

785 Enhancement & Revamping of IT DDWP 1996.682 0.000 0.000 1996.682 0.000 328.000 328.000 Infrastructure of NHSR&C, 28.05.2021 Islamabad

786 Establishment of 200 Beds Accident DDWP 4122.447 0.000 0.000 4122.447 0.000 1750.000 1750.000 and Emergency Centre at Pakistan 13.01.2020 Institute of Medicals Sciences, (Feasibility) Islamabad including Feasibility

787 Establishment of 200 Beds Hospital, DDWP 5000.000 0.000 0.000 5000.000 0.000 2000.000 2000.000 SW Islamabad including Feasibility 19.05.2020 (Feasibility)

788 Establishment of CHC at Badana DDWP 318.395 0.000 0.000 318.395 0.000 100.000 100.000 Kalan in ICT Islamabad 28.05.2021

789 Establishment of CHC at Bokra in DDWP 318.395 0.000 0.000 318.395 0.000 100.000 100.000 ICT Islamabad 28.05.2021

790 Establishment of Community Health DDWP 318.392 0.000 0.000 318.392 0.000 150.000 150.000 Centre at Bari Imam in ICT 06.05.2021

791 Establishment of Federal DDWP 8798.191 0.000 0.000 8798.191 0.000 1000.000 1000.000 Government Polyclinic (PGMI) - II at 19.05.2020 G/11/3, Islamabad including (Feasibility) Feasibility

792 Establishment of Mother & Child DDWP 207.868 0.000 0.000 207.868 0.000 100.000 100.000 Health (MCH) Centre at Gohra 28.05.2021 Shahan Humak Islamabad

793 Feasibility Study for Establishment DDWP 8.000 0.000 0.000 8.000 0.000 8.000 8.000 of Research and Development 28.01.2018 (R&D) Laboratories at NIH, Islamabad

794 Implementation of National Action DDWP 1998.820 0.000 0.000 1998.820 0.000 250.000 250.000 Plan on Population (2021-26) 28.05.2021

795 Installation of Chillers for Mortury DDWP 30.450 0.000 0.000 30.450 0.000 30.450 30.450 Department at PIMS (Revised) 11.05.2018

796 Need Assessment of Health Human DDWP 65.000 0.000 0.000 65.000 0.000 65.000 65.000 Resources for Driving Innovative & 06.05.2021 Achieving SDGs Human Resources for Driving Innovation

797 Prevention and Control of Blindness DDWP 95.027 0.000 0.000 95.027 0.000 23.600 23.600 (PCB) Program in AJK 06.05.2021

798 Programme for Family Planning and DDWP 925.700 0.000 0.000 925.700 0.000 250.000 250.000 Primary Health Care Gilgit-Baltistan 28.05.2021 NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION

799 Purchase of New Electro-Medical DDWP 444.490 0.000 0.000 444.490 0.000 20.000 20.000 Equipment to Replace the Obsolete 07.10.2019 and Old Fashioned Machines with regard to Care & Facilities for Disabled Patients at National Institute of Rehabilitation Medicine (NIRM), Islamabad

800 Revamping of Laboratory Animal DDWP 227.864 0.000 0.000 227.864 0.000 117.397 117.397 Facility at National Institute of Health 06.05.2021 Islamabad

801 Securing of Land through G.I Wire DDWP 15.474 0.000 0.000 15.474 0.000 15.474 15.474 Netting with M.S Steel Gates for 12.12.2019 Establishment of King Hamad University of Nursing & Allied Sciences in Islamabad by Government of Kingdom of Bahrain

802 Strengthening Mother & Child DDWP 214.190 0.000 0.000 214.190 0.000 120.000 120.000 Health EmONC 24/7 Service at 28.05.2021 Bhara Kahu ICT, Islamabad

803 Strengthening of Ophthalmology DDWP 150.429 0.000 0.000 150.429 0.000 107.890 107.890 Department at Federal Government 12.12.2019 Polyclinic, Islamabad

804 Up-gradation of Drug Testing DDWP 647.939 0.000 0.000 647.939 0.000 377.000 377.000 Facilities in Drugs Control 06.05.2021 &Traditional Medicine Division, National Institute of Health, Islamabad

805 Upgradation of Neurosurgery CDWP 2517.578 0.000 0.000 2517.578 0.000 500.000 500.000 Department and Provision of 05.06.2021 Essential Equipment in Pakistan Institute of Medical Sciences, Islamabad

806 Up-Gradation of Nursing School at DDWP 25.450 0.000 0.000 25.450 0.000 25.450 25.450 FGPC, Islamabad 20.01.2020

807 Up-gradation of Radiology DDWP 701.250 0.000 0.000 701.250 0.000 32.000 32.000 Department at FGPC, Islamabad 20.01.2020

808 Upgradation of Radiology DDWP 792.000 0.000 0.000 792.000 0.000 399.000 399.000 Department at Shaikh Zayed Post 06.05.2021 Graduate Medical Institute, Lahore

Total (New): 34515.359 0.000 0.000 34515.359 0.000 8650.431 8650.431

Total (NHSR&C): 89361.520 6106.540 9777.748 79583.772 2719.000 19003.506 21722.506 NATIONAL HERITAGE & CULTURE DIVISION

On-going Schemes:

809 Mapping of Historical and Religious DDWP 29.024 0.000 8.150 20.874 0.000 20.874 20.874 Sites in Pakistan 09.11.2020

810 Preservation, Restoration and DDWP 72.393 0.000 28.644 43.749 0.000 25.030 25.030 Presentation of Rawat Fort, 10.10.2017 Islamabad

811 Up-gradation of Film Projection, DDWP 54.353 0.000 44.353 10.000 0.000 10.000 10.000 Light and Sound System Installed at 01.03.2020 PNCA Auditorium, F-5/1, Islamabad

Total (On-going): 155.770 0.000 81.147 74.623 0.000 55.904 55.904

New Schemes:

812 Building Up-gradation of National DDWP 39.490 0.000 0.000 39.490 0.000 19.087 19.087 Library of Pakistan, Islamabad 27.05.2021

813 Establishment of National Language DDWP 84.857 0.000 0.000 84.857 0.000 40.935 40.935 Processing Laboratory (NLPD) 27.05.2021

814 PC-II for Master Plan for Up- DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000 gradation of National Museum of 28.05.2021 Pakistan, Karachi

Total (New): 134.347 0.000 0.000 134.347 0.000 70.022 70.022

Total (NH&C): 290.117 0.000 81.147 208.970 0.000 125.926 125.926 PAKISTAN ATOMIC ENERGY COMMISSION

On-going Schemes:

815 Detailed Exploration of Uranium CDWP 794.906 0.000 290.000 504.906 0.000 227.000 227.000 (Phase-IX), D.G. Khan 02.10.2019

816 Detailed Exploration of Uranium DDWP 926.037 0.000 200.000 726.037 0.000 423.000 423.000 Resources in Bannu Basin & Kohat 15.05.2020 Plateau (Phase-IV)

817 Fuel Fabrication Plant (FPP) ECNEC 3266.000 0.000 700.679 2565.321 0.000 2565.321 2565.321 19.09.2007

818 Gujranwala Institute of Nuclear CDWP 2399.161 0.000 2200.000 199.161 0.000 199.161 199.161 Medicine & Radiotherapy (Phase-II) 24.07.2017

819 Karachi Coastal Power Project (unit ECNEC 958729.120 634870.871 221838.756 736890.364 0.000 16525.112 16525.112 1 & 2) 04.07.2013

820 National Electronics Complex of ECNEC 16081.617 10857.270 8154.152 7927.465 0.000 1388.406 1388.406 Pakistan, NECOP, NESCOM, 29.07.2011 Islamabad

821 Pakistan Research Reactor-3 CDWP 4856.398 0.000 1900.000 2956.398 0.000 2000.000 2000.000 (10MWth Upgradable to 20 MWth) 17.10.2019

822 Pre-Project Studies and CDWP 1042.561 0.000 520.000 522.561 0.000 50.000 50.000 Development for NPPs 25.09.2019

823 Reconnaissance Survey of Mineral DDWP 704.305 0.000 269.122 435.183 0.000 204.000 204.000 Resources (RSMR) 07.11.2019

824 The Upgrade of Silicon Strip CDWP 275.752 0.000 255.150 20.602 0.000 71.000 71.000 Tracker and Muon System for the 19.10.2017 Compact Muon System Solenoid (CMS) Experiment, Research and Development

825 Upgradation of BINO, Bahawalpur CDWP 1574.000 0.000 515.000 1059.000 0.000 550.000 550.000 30.01.2020

826 Upgradation of KIRAN, Karachi CDWP 2444.842 0.000 648.658 1796.184 0.000 1000.000 1000.000 30.01.2020

Total (On-going): 993094.699 645728.141 237491.517 755603.182 0.000 25203.000 25203.000

New Schemes:

827 Atomic Energy Cancer Hospital - CDWP 3414.000 0.000 0.000 3414.000 0.000 600.000 600.000 Azad Jammu and Kashmir (AECH- 27.05.2021 AJK)

828 Augmentation of Bio-control Agents DDWP 9.303 0.000 0.000 9.303 0.000 3.000 3.000 for Area-Wide management of 15.04.2021 Insect Pests of Cotton

829 Development of Cotton Germplasm DDWP 53.000 0.000 0.000 53.000 0.000 29.000 29.000 Against Abiotic and Biotic Stresses 15.04.2021 through Omics, NIAB

830 Land Acquisition for GudiKhel DDWP 412.000 0.000 0.000 412.000 0.000 288.000 288.000 Uranium Mining Project 30.03.2021

831 Refurbishment & Modernization of CDWP 1508.264 0.000 0.000 1508.264 0.000 377.000 377.000 Heavy Foundry and Forge Facilities 27.05.2021 at HMC

832 Upgradation of INMOL, Lahore CDWP 2135.000 0.000 0.000 2135.000 0.000 500.000 500.000 27.05.2021

Total (New): 7531.567 0.000 0.000 7531.567 0.000 1797.000 1797.000

Total (PAEC): 1000626.266 645728.141 237491.517 763134.749 0.000 27000.000 27000.000 PAKISTAN NUCLEAR REGULATORY AUTHORITY

On-going Schemes:

833 Re-enforcement of PNRA's CDWP 497.410 0.000 196.820 300.590 0.000 120.000 120.000 Capacity and Regulatory Oversight 04.12.2017 against Vulnerabilities of Digitized Control and Cyber Threats Islamabad, Karachi, Mianwali

Total (On-going): 497.410 0.000 196.820 300.590 0.000 120.000 120.000

New Schemes:

834 Establishment of Regional Nuclear DDWP 327.220 0.000 0.000 327.220 0.000 80.000 80.000 Safety Inspectorate at Lahore 26.03.2021

Total (New): 327.220 0.000 0.000 327.220 0.000 80.000 80.000

Total (PNRA): 824.630 0.000 196.820 627.810 0.000 200.000 200.000 PETROLEUM DIVISION

On-going Schemes:

835 Establishment of National Minerals DDWP 295.000 0.000 32.000 263.000 0.000 263.000 263.000 Data Centre (NMDC) 29.05.2020

836 Expansion and Up-Gradation of CDWP 367.860 0.000 22.539 345.321 0.000 345.321 345.321 Pakistan Petroleum Core House 02.05.2018 (PETCORE)

837 Geological Mapping of 50 DDWP 127.595 0.000 10.000 117.595 0.000 30.000 30.000 Toposheets out of 354 Unmapped 21.04.2020 Toposheets of Outcrop Area of Balochistan Province

838 Strengthening and Up-gradation of CDWP 440.812 0.000 55.476 385.336 0.000 385.336 385.336 Karachi Laboratories Complex 03.06.2020 (KLC) at HDIP Operations Office, Karachi

839 Supply of 13.5 MMCFD Gas at DDWP 427.880 0.000 351.300 76.580 0.000 76.580 76.580 Doorstep (Zero Point) of Dhabeji 19.02.2020 Special Economic Zone (SEZ) Sindh

840 Supply of 30 MMCFD Gas at Door DDWP 1203.000 0.000 973.000 230.000 0.000 230.000 230.000 Step (Zero Point) of Rashakai 26.12.2019 Special Economic Zone (SEZ) Khyber Pakhtunkhwa

841 UP-Gradation of POL Testing CDWP 303.698 0.000 160.252 143.446 0.000 143.446 143.446 Facilities of HDIP at Islamabad, 25.05.2019 Lahore, Multan, Peshawar, Quetta and ISO Certification of Petroleum Testing Laboratory at Islamabad

Total (On-going): 3165.845 0.000 1604.567 1561.278 0.000 1473.683 1473.683

New Schemes:

842 Development of Strategic CDWP 1848.000 0.000 0.000 1848.000 0.000 40.000 40.000 Uderground Gas Storage (SUGS) - 27.05.2021 Hiring of Consultancy Services for Bankable Feasibility Study and Transaction Advisory Services (PC-II)

843 Legal Consultancy Services for DDWP 100.000 0.000 0.000 100.000 0.000 30.000 30.000 drafting of Model Mineral 31.03.2021 Agreement and updating of Regulatory Framework [Federal and Provincial Minerals/ Coal Departments] prepared by Mineral Wing, Petroleum Division

844 Pakistan National Research DDWP 431.416 0.000 0.000 431.416 0.000 40.000 40.000 Programe on Geological Hazards 31.03.2021 (Earthquakes and Landslides), Data Acquisition along Active Faults and Identification of Potential Landslides Hotspot Zones

845 Supply of 10 MMCFD RLNG to DDWP 731.447 0.000 0.000 731.447 0.000 731.447 731.447 Bostan Special Economic Zone 01.02.2021

846 Supply of 13 MMCFD RLNG to Bin DDWP 149.410 0.000 0.000 149.410 0.000 149.410 149.410 Qasim Industrial Park 19.02.2020

847 Supply of 40 MMCFD gas/RLNG to DDWP 785.000 0.000 0.000 785.000 0.000 785.000 785.000 Allama Iqbal Industrial City Special 13.10.2020 Economic Zone (SEZ), Faisalabad

Total (New): 4045.273 0.000 0.000 4045.273 0.000 1775.857 1775.857

Total (Petroleum): 7211.118 0.000 1604.567 5606.551 0.000 3249.540 3249.540 PLANNING, DEVELOPMENT & SPECIAL INITIATIVES DIVISION

On-going Schemes:

SIDCL Schemes:

848 Construction of Interchange over DDWP 1804.689 0.000 500.000 1304.689 0.000 1000.000 1000.000 Malir Link Road to M-9 at KM 14.05.2020 13+050

849 Construction of Road over Malir DDWP 44.036 0.000 22.017 22.019 0.000 22.019 22.019 Bund from Dada Bhoy Town / 11.11.2019 Expressway upto Limits of PNS Mehran, District East, Karachi (Remaining Portion)

850 Green line Bus Rapid Transit ECNEC 24604.060 0.000 21605.640 2998.420 0.000 2998.420 2998.420 System (BRTS), Karachi 12.04.2017

851 Installation of RO Plants in Taluka DDWP 890.522 0.000 1.702 888.820 0.000 888.820 888.820 Dahli, Taluka Chachro and Taluka 14.05.2020 Nagarparkar of Tharparkar District

852 Operationalization of Green Line ECNEC 10956.160 0.000 6280.660 4675.500 0.000 4300.000 4300.000 BRTS and Installation of Integrated 26.03.2020 Intelligent Transport System Equipment

853 Re-construction of Mangho Pir CDWP 2440.500 0.000 1884.976 555.524 0.000 555.524 555.524 Road from Jam Chakro to Banaras, 15.01.2018 Karachi (SIDC)

854 Re-construction of Nishtar Road & CDWP 1900.000 0.000 1454.000 446.000 0.000 446.000 446.000 Mangho Pir Road, Karachi (SIDC) 15.01.2018

855 Rehabilitation/ Upgradation of CDWP 1876.000 0.000 1789.761 86.239 0.000 86.239 86.239 Existing Fire Fighting System of 29.03.2018 KMC, Karachi (SIDC)

Total (SIDCL): 44515.967 0.000 33538.756 10977.211 0.000 10297.022 10297.022

Other Schemes:

856 Cadestral Mapping DDWP 1994.000 0.000 295.337 1698.663 0.000 1501.969 1501.969 03.06.2020

857 Center of Excellence for China- CDWP 1215.280 0.000 403.200 812.080 0.000 150.000 150.000 Pakistan Economic Corridor (CoE- April 2016 CPEC), PIDE

858 China-Pakistan Economic Corridor CDWP 732.000 0.000 217.212 514.788 0.000 100.000 100.000 Support Project (3rd Revised)- TC: 19.10.2017 732.00, FEC: 330.00, Local: 402.00)

859 Competitive Grants Program for DDWP 1756.000 0.000 53.800 1702.200 0.000 584.624 584.624 Policy-Oriented Research 09.04.2020

860 Development Communication CDWP 616.401 0.000 298.686 317.715 0.000 100.000 100.000 Project 29.03.2018

861 Institutional Strengthening & CDWP 350.000 0.000 75.000 275.000 0.000 20.000 20.000 Efficiency Enhancement of Planning 24.07.2017 Commission / PD&SI

862 Integrated Energy Planning DDWP 438.112 0.000 33.864 404.248 0.000 104.411 104.411 12.11.2019

863 National Initiative for SDGs / CDWP 1000.000 0.000 574.000 426.000 0.000 120.000 120.000 Nutrition 01.11.2015

864 Reform and Innovation in CDWP 1166.000 0.000 509.000 657.000 0.000 40.000 40.000 Government for High Performance 02.12.2015

865 Strengthening of Civil Registration CDWP 201.917 130.949 41.190 160.727 0.000 28.260 28.260 and Vital Statistics (CRVS) System 19.05.2020

866 Strengthening of Ministry of PDR in DDWP 419.538 0.000 52.000 367.538 0.000 200.000 200.000 IT 12.11.2019

867 Strengthening of Ministry of PDR in DDWP 615.772 0.000 80.000 535.772 0.000 230.000 230.000 Monitoring and Evaluation of PSDP 03.01.2020 Projects PLANNING, DEVELOPMENT & SPECIAL INITIATIVES DIVISION

868 Updation Rural Area frame of DDWP 478.803 0.000 315.050 163.753 0.000 163.753 163.753 Census/Surveys, PBS, Islamabad 12.11.2019

Total (Other): 10983.823 130.949 2948.339 8035.484 0.000 3343.017 3343.017

Total (On-going): 55499.790 130.949 36487.095 19012.695 0.000 13640.039 13640.039

New Schemes:

869 Capacity Building and Institutional DDWP 1971.500 0.000 0.000 1971.500 0.000 1000.000 1000.000 Strengthening of M/o Planning, 29.05.2021 Development & Special Initiatives

870 Construction of Plan House in CDWP 144.674 0.000 0.000 144.674 0.000 10.000 10.000 Administrative Sector, F-5/2, 26.10.2016 Islamabad (PC-II)

871 Feasibility & Construction of CDWP 4545.488 0.000 0.000 4545.488 0.000 4545.488 4545.488 Pakistan Institute of Development 06.06.2020 Economics (PIDE) Campus at H- 11/2, Islamabad

872 Social Sector Accelerator (SSA) for DDWP 150.000 0.000 0.000 150.000 0.000 50.000 50.000 Health, Nutrition, Education, Youth 29.05.2021 & Gender (HNEYG) National Priority Initiatives

Total (New): 6811.662 0.000 0.000 6811.662 0.000 5605.488 5605.488

Total (PD&SI): 62311.452 130.949 36487.095 25824.357 0.000 19245.527 19245.527 POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION

On-going Schemes:

873 Monitoring and Evaluation Unit for DDWP 200.000 0.000 101.090 98.910 0.000 98.910 98.910 Ehsaas Programme 20.05.2020

Total (On-going): 200.000 0.000 101.090 98.910 0.000 98.910 98.910

New Schemes:

874 Ehsas Tahafuz Program (Upscaling DDWP 1989.000 0.000 0.000 1989.000 0.000 500.000 500.000 of Tahafuz Pilot Project) (2021- 06.05.2021 2024)

Total (New): 1989.000 0.000 0.000 1989.000 0.000 500.000 500.000

Total (PA&SS): 2189.000 0.000 101.090 2087.910 0.000 598.910 598.910 POWER DIVISION

On-going Schemes:

Through PSDP Budget:

875 11 Kv Line from Dalbandin to Killi DDWP 18.000 0.000 8.000 10.000 0.000 10.000 10.000 Haji Mir Muhammad Azeem, 21.02.2020 Sargasha. District Chagai (QESCO)

876 220/132 Kv GIS Substation Dhabiji- CDWP 4256.300 2731.280 66.000 4190.300 0.000 800.000 800.000 NTDC(SEZ) 16.12.2020

877 220kV Haripur Sub Station (NTDC) CDWP 3806.000 2428.000 135.000 3671.000 0.000 850.000 850.000 30.01.2020

878 220kV Swabi Sub Station (NTDC) CDWP 6399.840 3818.040 290.000 6109.840 0.000 1000.000 1000.000 17.10.2019

879 33KV Grid Station at Ahmadwal, DDWP 89.999 0.000 45.000 44.999 0.000 44.999 44.999 District Nushki (QESCO) 21.02.2020

880 33KV Grid Station at Essa Chah, DDWP 90.000 0.000 45.000 45.000 0.000 45.000 45.000 District Nushki (QESCO) 21.02.2020

881 33KV Grid Station for Kashangi DDWP 60.000 0.000 30.000 30.000 0.000 30.000 30.000 District Nushki (QESCO) 21.02.2020

882 33KV Grid Station for Tootazai DDWP 100.000 0.000 50.000 50.000 0.000 50.000 50.000 District Kharan (QESCO) 21.02.2020

883 ABC Cable for Peshawar, Khyber CDWP 2923.324 0.000 411.783 2511.541 0.000 500.000 500.000 and Bannu Circle (PESCO) 02.12.2020

884 Construction of 132 Grid Station in DDWP 460.000 0.000 200.000 260.000 0.000 200.000 200.000 Kapoto Area District Kalat (QESCO) 21.02.2020

885 Construction of 132 Grid Station in DDWP 730.000 0.000 250.000 480.000 0.000 300.000 300.000 Ornach Area District Khuzdar 21.02.2020 (QESCO)

886 Construction of 132 KV Grid Station CDWP 383.810 0.000 367.606 16.204 0.000 16.204 16.204 at Dahdar and 132 KV SDT Sibbi- 30.03.2016 Dadar T/Line(QESCO).

887 Construction of 132 KV(AIS) Grid CDWP 915.000 0.000 786.848 128.152 0.000 128.152 128.152 Station at Deep Sea Port Gwadar 21.12.2015 and the Associated 132-KV D/C Transmission Line (QESCO) (Original Cost 806.279) (Revised Cost 915.00) (NTDC)

888 Construction of 132-KV G/S at CDWP 700.400 0.000 567.286 133.114 0.000 133.114 133.114 Isplinji District Mastung (QESCO) 19.10.2017

889 Construction of 132KV Grid Station CDWP 249.770 0.000 100.000 149.770 0.000 149.770 149.770 at Khan Mehterzai with Allied T/Line 21.10.2011 (50:50) (QESCO)

890 Construction of 132-KV Mashkay DDWP 1246.201 0.000 860.017 386.184 0.000 386.184 386.184 G/S with Allied 132-KV Nall- 06.05.2019 Mashkay T/Line (QESCO)

891 Construction of 33KV Grid Station in DDWP 100.000 0.000 50.000 50.000 0.000 50.000 50.000 Ghurak Area Nall, District Khuzdar 21.02.2020 (QESCO)

892 Conversion of LT Lines into ABC DDWP 27.350 0.000 7.550 19.800 0.000 19.800 19.800 Works in Khuzdar City (QESCO) 31.10.2019

893 Electrification of Village Dera Bughti ECNEC 718.000 0.000 248.000 470.000 0.000 200.000 200.000 (Dera Bughti Package) (QESCO) 31.03.2009

894 Electrification Works at Different DDWP 1558.689 0.000 150.000 1408.689 0.000 150.000 150.000 Valleys of District Chitral (PESCO) 27.11.2019

895 Establishment of New Distribution DDWP 190.000 0.000 95.000 95.000 0.000 95.000 95.000 Lines for the Electrification of 21.02.2020 Villages of District Khuzdar (QESCO) POWER DIVISION

896 Evacuation of Power from 220/132 CDWP 738.620 0.000 150.000 588.620 0.000 150.000 150.000 kV Grid Station Swabi (PESCO) 28.06.2019

897 Interconnection of Isolated Makran ECNEC 17421.440 0.000 3059.592 14361.848 0.000 5000.000 5000.000 Network at Basima via Nag 31.08.2019 G/Station from Panjgoor G/Station (QESCO).

898 Provision of 50KV Transformers DDWP 160.000 0.000 34.000 126.000 0.000 20.000 20.000 and 250 Poles for NA-268 (QESCO) 21.02.2020

899 Supply of Power to Special DDWP 1036.828 0.000 300.000 736.828 0.000 736.828 736.828 Economic Zone Hattar (PESCO)- 27.11.2019 SEZ

900 Supply of Power to Special DDWP 1825.796 0.000 946.800 878.996 0.000 878.996 878.996 Economic Zone Rashakai (PESCO)- 27.11.2019 SEZ

901 Upgradation of 132 kV Grid System DDWP 309.981 0.000 159.981 150.000 0.000 150.000 150.000 in District Chitral (PESCO) 27.11.2019

902 Village Electrification in Hazarganji DDWP 60.000 0.000 30.000 30.000 0.000 30.000 30.000 (QESCO) 21.02.2020

903 Village Electrification in NA-266 DDWP 100.000 0.000 50.000 50.000 0.000 50.000 50.000 (QESCO) 21.02.2020

Total (On-going): 46675.348 8977.320 9493.463 37181.885 0.000 12174.047 12174.047

New Schemes:

904 220 KV Quaid-e-Azam Apparel and CDWP 3628.000 0.000 0.000 3628.000 0.000 500.000 500.000 Business Park (QABP) Grid Station 19.04.2021 for Provision of Electricity to PIEDMC SEZ

905 500KV Allama Iqbal Industrial City CDWP 6649.010 0.000 0.000 6649.010 0.000 3000.000 3000.000 for 600MW Demand of the Special 25.05.2021 Economic Zone in the FIEDMC Area

906 Construction and Up-gradation of DDWP 132.000 0.000 0.000 132.000 0.000 132.000 132.000 132-KV Grid Station, Mand 23.04.2021 (QESCO) (PC-II) (SB)

907 Construction and Up-gradation of DDWP 132.200 0.000 0.000 132.200 0.000 132.000 132.000 132-KV Grid Station, Tump 23.04.2021 (QESCO) (PC-II) (SB)

908 Construction of 132-KV Grid DDWP 1222.480 0.000 0.000 1222.480 0.000 500.000 500.000 Station Washuk with Allied 132-KV 23.04.2021 SDT Nag- Warsak T/Line (85-KMs) (QESCO) (PC-II) (SB)

909 Construction of 132 KV Grid Station 1073.000 0.000 0.000 1073.000 0.000 573.000 573.000 Barthi Khaas with 132 KV Transmission Line District D.G Khan

910 Construction of 132-KV Grid Station DDWP 966.060 0.000 0.000 966.060 0.000 500.000 500.000 at Industrial Estate Bostan with 23.04.2021 Allied 132-KV D/C Transmission Line (in & out Arrangement) (25- KMs) (QESCO)

911 Secondary Transmission Lines & CDWP 9334.000 0.000 0.000 9334.000 0.000 6600.000 6600.000 Grid Stations (STG) 2021-22 to 01.06.2021 2023-24 (SEPCO)

912 Secondary Transmission Lines & CDWP 7009.100 0.000 0.000 7009.100 0.000 5200.000 5200.000 Grid Stations 2021-22 (HESCO) 01.06.2021

Total (New): 30145.850 0.000 0.000 30145.850 0.000 17137.000 17137.000

Total (Through PSDP): 76821.198 8977.320 9493.463 67327.735 0.000 29311.047 29311.047

Through Own Resources (Rupee Component through own resources. Foreign Aid through budget):

On-going Schemes:

913 220 Kv G/S & Allied T/L D.I Khan ECNEC 3744.000 1412.000 3239.488 504.512 0.000 200.000 200.000 (NTDC) 09.12.2010 POWER DIVISION

914 220 KV G/S at Ghazi Road, Lahore ECNEC 2592.000 1267.000 5836.436 -3244.436 10.000 10.000 20.000 with 220 KV D/C T/Line 132 KV 25.02.2005 Expansion System EDCF Loan No. PAK-2 & KFW (NTDC)

915 220 Kv Nowshera S/S (NTDC) ECNEC 1876.000 916.000 2856.620 -980.620 0.000 200.000 200.000 02.06.2008

916 220kV Arifwala Substation Self-Financed 5177.000 3133.000 10.000 5167.000 0.000 250.000 250.000

917 220KV Chakdara S/S (NTDC) ECNEC 4397.000 1917.000 4164.786 232.214 0.000 200.000 200.000 03.10.2014

918 220-KV Dera Ismail Khan - Zhob ECNEC 6878.510 3094.000 9463.026 -2584.516 1500.000 500.000 2000.000 Transmission Line alongwith 220- 07.11.2016 KV Zhob Sub-Station (NTDC)

919 220kV Dharki - Rahim Yar Khan - ECNEC 15795.620 9800.460 5.000 15790.620 0.000 50.000 50.000 Bhawalpur D/C T/L(NTDC) 02.10.2019

920 220kV Gujranwala-II Substation Self-Financed 8403.000 4674.000 610.000 7793.000 0.000 140.000 140.000

921 220-KV Head Faqiran G/S ECNEC 6055.000 3147.000 205.000 5850.000 0.000 200.000 200.000 alongwith Allied T/Ls (NTDC) 15.07.2019

922 220-KV Jamrud G/S alongwith CDWP 2398.000 1369.000 955.000 1443.000 100.000 200.000 300.000 Allied T/Ls (NTDC) 19.10.2017

923 220-KV Jauharabad G/S alongwith CDWP 2961.000 1758.000 210.198 2750.802 250.000 100.000 350.000 Allied T/Ls (NTDC) 02.05.2018

924 220-KV Kamra G/S alongwith allied Self-Financed 3232.000 2050.000 280.000 2952.000 0.000 140.000 140.000 T/Ls

925 220-KV Kohat G/S alongwith allied Self-Financed 6000.000 3443.000 160.000 5840.000 0.000 220.000 220.000 T/Ls

926 220kV Larkana Sub Station (NTDC) CDWP 6449.000 4006.500 55.000 6394.000 0.000 350.000 350.000 17.10.2019

927 220-KV Mastung G/S along wtih ECNEC 14144.000 6046.340 143.479 14000.521 1500.000 1000.000 2500.000 Allied T/Ls (NTDC) 22.05.2018

928 220KV Mirpur Khas G/S along with ECNEC 3857.000 1855.000 878.280 2978.720 900.000 400.000 1300.000 Allied T/Ls (NTDC) 07.11.2016

929 220kV Nawab Shah Sub Station CDWP 6292.000 4490.000 55.000 6237.000 0.000 350.000 350.000 (NTDC) 17.10.2019

930 220KV S/S Lalian (NTDC) ECNEC 1581.000 935.000 3414.652 -1833.652 0.000 260.000 260.000 11.11.2011

931 220kV Zero Point Grid Station at CDWP 2542.000 1413.000 10.000 2532.000 0.000 140.000 140.000 Islamabad (NTDC) 19.09.2017

932 2nd Source of Supply 220KV I/ ECNEC 3539.000 1684.000 644.926 2894.074 670.000 280.000 950.000 Abad University S/S (Now 220KV 09.01.2016 Transmission System Network Reinforcement in Islamabad & Burhan) (NTDC)

933 2nd source of supply to 220kV CDWP 3818.000 2267.000 150.000 3668.000 0.000 400.000 400.000 Jaranwala Road Substation 09.06.2020

934 4 Nos New Projects to be financed ECNEC 13152.000 7787.000 13365.487 -213.487 0.000 400.000 400.000 by JBIC (i) 500 KV RY Khan G/S & 27.10.2007 T/L (ii) 220 KV Chishtian T/L (iii) 220 KV Gujrat G/S & 220 KV T/L (iv) 220 KV Shalamar G/S & 220 KV T/L (4 Projects - JBIC Loan) (JICA Loan No. PK-58) (NTDC)

935 500 kV Vehari Grid Station Self-Financed 9300.000 5580.000 10.000 9290.000 0.000 5.000 5.000

936 500/220kV Sialkot Substation Self-Financed 12692.000 7782.000 110.000 12582.000 0.000 640.000 640.000

937 500kV Chakwal G/S alongwith Allied ECNEC 8926.390 5602.540 259.380 8667.010 150.000 250.000 400.000 T/Ls (NTDC) 12.04.2017 POWER DIVISION

938 500KV Faisalabad New (2x750) ECNEC 9379.505 5690.771 8870.272 509.233 150.000 2200.000 2350.000 (Now 500KV Faisalabad West 12.01.2015 alongwith Allied T/Ls) (NTDC)

939 500kV HVAC T/Line for inter ECNEC 4806.000 2621.000 5549.840 -743.840 0.000 250.000 250.000 connection of HVDC Converter 07.11.2016 Station at Lahore with Existing HVAC System (NTDC)

940 500kV HVDC Transmission System ECNEC 46804.000 30751.000 11499.560 35304.440 2000.000 600.000 2600.000 between Tajikistan and Pakistan for 29.08.2019 Central Asia - South Asia Transmission Interconnection (CASA-1000) (NTDC)

941 500KV Islamabad West (NTDC) ECNEC 8288.000 4667.000 1032.800 7255.200 5000.000 933.000 5933.000 20.07.2016

942 500-KV Lahore, North (NTDC) ECNEC 20732.000 11508.000 2410.452 18321.548 1000.000 500.000 1500.000 24.11.2017

943 500kV Moro Grid Station (NTDC) CDWP 7147.000 4899.790 50.000 7097.000 0.000 50.000 50.000 25.09.2019

944 Addition of 500/220KV Sub Station ECNEC 24317.000 10975.000 24684.392 -367.392 0.000 100.000 100.000 T/L for Strengthening the existing 09.12.2010 NTDC system i) 500KV Lahore New ii) 500KV Shikarpur iii) 220KV D.I.Khan (JICA-PK-61) (NTDC)

945 Augmentation of 4x600 MVA T/Fs Self-Financed 6975.000 4185.000 10.000 6965.000 0.000 5.000 5.000 with 4x750 MVA Capacity at 500 kV Lahore (Sheikhupura)

946 Construction of 500Kv T/L for ECNEC 7856.000 4842.000 6522.583 1333.417 0.000 50.000 50.000 Dispersal of Power form 747 MW 29.07.2011 from Guddu (NTDC)

947 Construction of New 220 kV Guddu- ECNEC 8624.240 2978.190 7737.240 887.000 900.000 300.000 1200.000 Sibbi Single Circuit Transmission 24.11.2017 Line for Improvement of Power Supply System in South Areas (NTDC)

948 Consultancy services for Feasibility CDWP 154.400 29.800 77.000 77.400 0.000 0.000 0.000 Study of Solar Water Pumping in 04.07.2019 Balochistan area (Own Resources) (NTDC)

949 Conversion of Existing 220 kV ECNEC 5684.000 3159.000 150.000 5534.000 500.000 300.000 800.000 Substations at Bund Road, Kala 07.03.2017 Shah Kaku, Ravi and Nishatabad to GIS Technology (NTDC)

950 Enhancement in Transformation ECNEC 16526.000 11987.000 1062.345 15463.655 900.000 500.000 1400.000 Capacity of NTDC System by 12.04.2017 Extension and Augmentation of Existing Grid Stations (NTDC)

951 Enterprise Resource Planning CDWP 2583.080 1390.610 179.250 2403.830 500.000 234.000 734.000 System (ERP) (NTDC) 19.03.2018

952 Evacuation of Power from 1224MW ECNEC 10752.610 4705.450 3787.388 6965.222 0.000 1700.000 1700.000 Wind Power Plants at Jhimpir 24.11.2017 Clusters (NTDC)

953 Evacuation of power from 1320MW ECNEC 1413.000 976.000 1929.708 -516.708 0.000 50.000 50.000 Power Plant at Sahiwal (NTDC) 31.08.2015

954 Evacuation of power from 2160MW ECNEC 132249.760 112228.740 1479.660 130770.100 4000.000 4500.000 8500.000 Dasu HPP Stage-I (NTDC) 01.10.2020

955 Evacuation of Power from Suki ECNEC 79930.000 44115.000 1774.094 78155.906 50.000 5500.000 5550.000 Kinari, Kohala, Mahal HPPs (NTDC) 14.11.2018

956 Evacuation of Power from Tarbela ECNEC 4068.000 2019.000 24.438 4043.562 1782.000 500.000 2282.000 5th Extension (NTDC) 24.11.2017

957 Evacuation of power from wind ECNEC 12572.660 5534.460 12122.968 449.692 25.000 200.000 225.000 power projects at Jhimpir and 27.07.2018 Gharo Wind Clusters (NTDC) POWER DIVISION

958 Extension of 1x450 MVA Capacity Self-Financed 2325.000 1395.000 10.000 2315.000 0.000 5.000 5.000 T/F at 500 kV Multan

959 Extension/Augmentation at 500/220 CDWP 949.000 733.000 780.567 168.433 0.000 50.000 50.000 kV Rewat Sub Station (NTDC) 23.09.2014

960 Feasibility Study for Enhancing the CDWP 133.180 106.830 102.668 30.512 0.000 110.000 110.000 Transmission Capacity of NTDCs 14.01.2016 500-KV Transmission System by Applying Series Compensation (NTDC)

961 Improvement & Upgradation of CDWP 887.000 655.000 1035.230 -148.230 0.000 55.000 55.000 Protection System to Avoid the 31.12.2018 Frequent Trippings in South Areas (NTDC)

962 Installation of 2 x 600 MW (Net) ECNEC 177175.580 138295.970 63318.400 113857.180 17000.000 5000.000 22000.000 Coal Fired Power Project Jamshoro 18.04.2014 (ADB) (GENCO-I)

963 Installation of Pilot Battery Energy CDWP 940.440 827.380 50.000 890.440 0.000 25.000 25.000 Storage System (BESS) at 220kV 25.05.2018 Jhimpir G/Station (NTDC)

964 Power Distribution Enhancement ECNEC 30597.000 24325.000 80.000 30517.000 50.000 100.000 150.000 Investment Program–II (TRANCHE- 07.11.2016 I) Advance Metering Infrastructure Project – AMI - LESCO - Asian Development Bank (LESCO)

965 Procurement of Mobile Grid Stations CDWP 6202.000 5189.000 10.000 6192.000 0.000 10.000 10.000 alongwith Emergency Recovery 17.10.2019 System and 500kV Shunt Reactors for Emergency Services (NTDC)

966 Re-conducting / Underground Self-Financed 3565.000 2139.000 10.000 3555.000 0.000 200.000 200.000 cabling of existing 220 kV Bund Road - NKLP D/C T/L (17 km)

967 Strengthening of TSG Centre for CDWP 941.000 651.000 957.686 -16.686 0.000 10.000 10.000 Grid System Operations and 21.02.2015 Maintenance (NTDC)

968 Upgradation/ Extension of NTDC's ECNEC 11638.000 8466.000 3420.000 8218.000 1200.000 300.000 1500.000 Telecommunication & SCADA 07.03.2018 System at NPCC (NTDC)

Total (On-going): 802016.975 539474.831 207820.299 594196.676 40137.000 31222.000 71359.000

New Schemes:

969 AFD Support to PPIB for Tariff CDWP 64.360 49.120 0.000 64.360 27.000 0.000 27.000 Based Bidding and Review of 12.02.2018 Feasibility Studies and Capacity Building (Power Division)

970 Construction of 132 KV D/C DDWP 1347.000 0.000 0.000 1347.000 0.000 500.000 500.000 Khanozai - Pishin T/Line (60KM) & 23.04.2021 2nd Circuit Stringing of 132 KV Kalat - Surab T/Line (70KM)

971 Construction of 132 KV G/S at DDWP 545.000 0.000 0.000 545.000 0.000 400.000 400.000 Hazar Ganji with Allied 132 KV 23.04.2021 T/Lime (6KM)

972 Power Distribution Enhancement ECNEC 16930.000 8462.000 0.000 16930.000 10.000 1000.000 1010.000 Investment Program –II (TRANCHE- 20.07.2016 I) Advance Metering Infrastructure Project – AMI - IESCO - Asian Development Bank

Total (New): 18886.360 8511.120 0.000 18886.360 37.000 1900.000 1937.000

Total (Own Resources): 820903.335 547985.951 207820.299 613083.036 40174.000 33122.000 73296.000

Total (Power): 897724.533 556963.271 217313.762 680410.771 40174.000 62433.047 102607.047 RAILWAYS DIVISION

On-going Schemes:

973 China-Pakistan Economic Corridor DDWP 910.347 0.000 196.076 714.271 0.000 200.000 200.000 Support Project (CPECSP) at 13.10.2020 Ministry of Railways (1st Revision)

974 Collaboration of Pakistan Railways DDWP 425.000 0.000 25.000 400.000 0.000 100.000 100.000 with Different Academic Institutes 30.04.2020 (Triple Helix Model)

975 Construction of Staff Quarters CDWP 740.000 0.000 649.866 90.134 0.000 80.000 80.000 (Revised) 24.07.2017

976 Establishment of Business DDWP 238.000 0.000 1.000 237.000 0.000 237.000 237.000 Development HR Support Unit, 30.04.2020 Pakistan Railways

977 Implementation of Pakistan DDWP 35.950 0.000 10.000 25.950 0.000 25.950 25.950 Railways Planning Portal (PRPP) & 01.12.2020 Human Resource Management Information System (HRMIS) at Pakistan Railways

978 Improvement of terminal facilities DDWP 1440.000 0.000 68.738 1371.262 0.000 100.000 100.000 (Mughalpura and Qila Sattar Shah) 01.06.2020 on Pakistan Railways

979 Operationalization of Train on DDWP 1850.000 0.000 680.000 1170.000 0.000 350.000 350.000 existing KCR alignment. 02.04.2020

980 PC-II for Commercial and Financial DDWP 70.000 0.000 14.000 56.000 0.000 16.000 16.000 Feasibility Study for the Sub-project 20.11.2019 under ML-I project "Karachi to Hyderabad (163 Km), Construction of New Double Line for (160 Km/h) on PPP/BOT basis"

981 Preliminary Design /Drawings for ECNEC 10641.634 0.000 9332.940 1308.694 0.000 500.000 500.000 Upgradation/Rehabilitation of 12.04.2017 Mainline (ML-I) and Establishment of Dryport Near Havelian under the China Pakistan Economic Corridor (CPEC) and Hiring of Design/ Drawing Vetting Consultants

982 Procurement and Installation of DDWP 358.142 0.000 50.000 308.142 0.000 308.142 308.142 Machinery at Signal Workshop 02.04.2020

983 Procurement of Equipment for CDWP 403.076 0.000 261.908 141.168 0.000 141.168 141.168 Improved Security and Anti- 04.03.2015 Terrorism Measures

984 Procurement of of 75 Nos. (55Nos. ECNEC 45496.000 0.000 39171.830 6324.170 0.000 200.000 200.000 4000-4500 H.P & 20 Nos. 2000- 22.08.2016 2500 H.P) Diesel Electric Locomotives (DELs) (2nd Revised)

985 Procurement/ Manufacture of 820 ECNEC 31194.000 0.000 5178.537 26015.463 0.000 8500.000 8500.000 High Capacity Bogie Freight 24.11.2017 Wagons and 230 Passenger Coaches

986 Project Management Unit (PMU) in CDWP 873.539 0.000 591.725 281.814 0.000 281.814 281.814 Ministry of Railways (2nd Revised) 27.01.2015

987 Provision of Train Approaching DDWP 81.976 0.000 15.000 66.976 0.000 66.976 66.976 Warning System for Level Crossing 02.04.2020 and Inhouse Development of LED Based Color Light Signals

988 Recommissioning of 5 Nos CDWP 1261.000 0.000 30.000 1231.000 0.000 961.000 961.000 Accidental Diesel Electric 09.06.2020 Locomotives

989 Reconstruction/Rehabilitation of ECNEC 9597.016 0.000 9135.063 461.953 0.000 100.000 100.000 Assets Damaged during the Floods 07.02.2018 2010 (Revised) RAILWAYS DIVISION

990 Rehabilitation of Assets Damaged ECNEC 10461.104 0.000 9640.088 821.016 0.000 100.000 100.000 during the Riots of 27th & 28th 07.02.2018 December, 2007 (2nd Revised)

991 Rehabilitation of KPT and Rail DDWP 1810.000 0.000 1046.574 763.426 0.000 500.000 500.000 Connectivity 04.06.2020

992 Rehabilitation of track between CDWP 1964.937 0.000 350.000 1614.937 0.000 1100.000 1100.000 Baruli-Sohan Bridge on Kundian- 09.06.2020 Attcok City Section (Peshawar Division Phase-1)

993 Rehabilitation of track between CDWP 1987.478 0.000 400.000 1587.478 0.000 1250.000 1250.000 Rehmani Nagar & Bakrani Road on 09.06.2020 Dadu-Habib Kot Section (Sukkur Division, Phase-4)

994 Rehabilitation of Track between CDWP 6885.724 0.000 1200.000 5685.724 0.000 2000.000 2000.000 Sama Satta-Bahawalnagar on 09.06.2020 Sama Satta-Amruka Section

995 Renovation and Construction of CDWP 129.310 0.000 1.700 127.610 127.610 0.000 127.610 Offices, Women Barracks and Multi - 25.09.2019 Purpose Training Rooms at the Office of the Superintendent Railway Police, Rawalpindi Division

996 Replacement of Old and Obsolete ECNEC 18346.600 0.000 15194.926 3151.674 0.000 900.000 900.000 Signal Gear from Lodhran-Multan- 17.04.2018 Khanewal -Shahdara Bagh Mainline Section of Pakistan Railways (2nd Revised)

997 Special Repair of 100 Nos Diesel CDWP 8000.000 0.000 300.000 7700.000 0.000 2000.000 2000.000 Electric Locomotives for Improving 09.12.2019 the Reliability/ Availability of Running Locomotives

998 Special Repair of 600 Passenger CDWP 2720.000 0.000 400.000 2320.000 0.000 1000.000 1000.000 Coaches and 1200 Bogie Wagons 09.12.2019

999 Strengthening of Planning, DDWP 1048.000 0.000 96.952 951.048 0.000 100.000 100.000 Development, Monitoring and 02.04.2020 Evaluation (PD&ME) Directorate, Ministry of Railways, Islamabad (Revised)

1000 Umbrella PC-II for Feasibility DDWP 1970.490 0.000 100.000 1870.490 0.000 500.000 500.000 Studies and Transaction Advisory 02.04.2020 Services

1001 Up-gradation of Terminal Facilities CDWP 2238.434 0.000 2236.410 2.024 0.000 2.024 2.024 and Dryports (Revised) 04.12.2017

Total (On-going): 163177.757 0.000 96378.333 66799.424 127.610 21620.074 21747.684

New Schemes:

1002 Construction of New Track, DDWP 1306.043 0.000 0.000 1306.043 0.000 367.610 367.610 Upgradation/ Rehabilitation of Track 31.05.2021 from Chaman Yard (including) to Pak-Afghan Border

1003 Establishment of Coal Terminals on DDWP 1820.000 0.000 0.000 1820.000 0.000 200.000 200.000 Pakistan Railways (Phase-I) 31.05.2021

1004 Improvement of Terminal Facilities DDWP 1969.660 0.000 0.000 1969.660 0.000 200.000 200.000 and Enhancing Security 31.05.2021 Arrangements in Marshiling Yard Pipri, Karachi

1005 Indigenous Development of DDWP 262.500 0.000 0.000 262.500 0.000 100.000 100.000 Wireless Based Block Instrument, 01.06.2020 Interlocking System and Development of Production Unit, R&D Project

1006 Installation and Commissioning of DDWP 450.000 0.000 0.000 450.000 0.000 210.296 210.296 Solar System at 155 Nos Railway 20.01.2021 Stations RAILWAYS DIVISION

1007 Procurement of 600 Flat Container ECNEC 11810.000 0.000 0.000 11810.000 0.000 100.000 100.000 Bogie Wagons (ZBFC) 22.02.2021

1008 Rehabilitation and Dualization of CDWP 8705.600 0.000 0.000 8705.600 0.000 1000.000 1000.000 Karachi Circular Railways (KCR)- 09.06.2020 Phase-II

1009 Rehabilitation of 300 KVA DG Sets DDWP 329.600 0.000 0.000 329.600 0.000 100.000 100.000 31.05.2021

1010 Up-gradation of Pakistan Railways CDWP 1119307.523 1066323.020 0.000 1119307.523 2989.474 3010.526 6000.000 existing Main Line-1 (ML-1) and 06.06.2020 Establishment of Dryport near Havelian (2018-22) Phase-1 (CPEC)

Total (New): 1145960.926 1066323.020 0.000 1145960.926 2989.474 5288.432 8277.906

Total (Railways): 1309138.683 1066323.020 96378.333 1212760.350 3117.084 26908.506 30025.590 RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION

New Schemes:

1011 Construction of Bridge at Zero Line DDWP 452.910 0.000 0.000 452.910 0.000 452.910 452.910 for Kartarpur Sahib Corridor 06.05.2021

1012 Construction of Boundary Wall DDWP 25.574 0.000 0.000 25.574 0.000 25.574 25.574 along with Rising of Existing 30.03.2021 Boundary Wall at Hajj Complex, Quetta

1013 PC-II of the project titled DDWP 15.365 0.000 0.000 15.365 0.000 15.365 15.365 “Construction of Hajj Complex, 06.05.2021 Lahore

Total (RA&IFH): 493.849 0.000 0.000 493.849 0.000 493.849 493.849 REVENUE DIVISION

On-going Schemes:

1014 Construction of Zonal Office (IR) at DDWP 56.308 0.000 46.312 9.996 0.000 9.996 9.996 Kohat 29.06.2017

1015 Construction of Additional Office DDWP 53.103 0.000 41.103 12.000 0.000 12.000 12.000 Block for RTO Abbottabad 28.08.2017

1016 Construction of Covered Car DDWP 58.447 0.000 20.000 38.447 0.000 38.447 38.447 Parking in FBR (HQ), Islamabad 13.03.2020

1017 Construction of Customs Complex DDWP 863.940 0.000 50.000 813.940 0.000 200.000 200.000 at SOST- involving: 13.03.2020 a) Sepoy Barracks b) E-Facilitation Centre c) Transit Accommodation and Customs Forensic Laboratory

1018 Construction of International Hostel DDWP 81.296 0.000 56.319 24.977 0.000 24.977 24.977 and Class Room at DOT Complex, 19.05.2021 Allama Iqbal Town, Lahore

1019 Construction of Model Custom CDWP 1500.000 0.000 488.200 1011.800 0.000 119.709 119.709 Collectorate at Gawadar 17.04.2018

1020 Construction of Office Building for DDWP 56.585 0.000 45.671 10.914 0.000 10.914 10.914 Jhang Zone (Inland Revenue) 29.06.2017

1021 Construction of Office of Intelligence DDWP 485.885 0.000 100.000 385.885 0.000 285.000 285.000 & Investigation (IRS) Karachi 13.03.2020

1022 Construction of Regional Tax Office CDWP 830.899 0.000 558.539 272.360 0.000 272.360 272.360 at Islamabad 17.10.2017

1023 Development of Integrated ECNEC 31626.200 26049.700 7259.359 24366.841 670.000 200.000 870.000 Transit Trade Management System 11.11.2016 (ITTMS) under ADB Regional Improving Border Services Project

1024 Establishment of Inland Revenue CDWP 813.990 0.000 746.230 67.760 0.000 67.760 67.760 Offices in Pakistan 15.02.2015

1025 Pakistan Raises Revenue ECNEC 12480.000 12480.000 628.430 11851.570 500.000 0.000 500.000 Programme 16.03.2020

1026 Pakistan Single Window Program ECNEC 11074.160 9020.160 20.000 11054.160 500.000 100.000 600.000 05.08.2020

Total (On-going): 59980.813 47549.860 10060.163 49920.650 1670.000 1341.163 3011.163

New Schemes:

1027 Construction of 2nd Floor Over DDWP 14.100 0.000 0.000 14.100 0.000 14.100 14.100 Existing Building of operations @IC- 19.05.2021 3 PORT QASIM Customs House Karachi

1028 Construction of Additional Office DDWP 464.883 0.000 0.000 464.883 0.000 136.400 136.400 Block for RTO Sahiwal 17.03.2021

1029 Construction of Custom House DDWP 6.760 0.000 0.000 6.760 0.000 6.760 6.760 Building at Port Qasim Karachi 19.05.2021 (PC-II)

1030 Construction of Regional Tax Office, DDWP 1060.750 0.000 0.000 1060.750 0.000 239.896 239.896 Sargodha 19.05.2021

1031 Construction of State Ware House DDWP 76.663 0.000 0.000 76.663 0.000 17.970 17.970 at Custom Office Shaikhupura 19.05.2021 Road, Sukkur

1032 Construction of Zonal Office and DDWP 585.764 0.000 0.000 585.764 0.000 191.700 191.700 Transit Accommodation at Gawadar 17.03.2021

1033 Establishment of Customs Check DDWP 845.162 0.000 0.000 845.162 0.000 211.291 211.291 Post / Warehouses (Ziarat Cross, 19.05.2021 Rakhni, Badini, Manikhawa and Qamar-Din Karez-Northern Balochistan)

1034 Establishment of Offices and Transit DDWP 273.172 0.000 0.000 273.172 0.000 69.000 69.000 Accommodation at Ghulam Khan 19.05.2021 REVENUE DIVISION

1035 Extension of DGTR’s DDWP 92.700 0.000 0.000 92.700 0.000 27.810 27.810 “ LA MASION” Hostel building @Old 17.03.2021 Customs House Karachi

1036 Provision of RCC Flooring, Plinth DDWP 49.050 0.000 0.000 49.050 0.000 15.000 15.000 Platform, Roof of Examination Hall 19.05.2021 & Electrification / Fire Fighting System @ IC-3 Port Qasim Custom Karachi

1037 Purchase of land for Customs DDWP 83.977 0.000 0.000 83.977 0.000 83.977 83.977 Check Post /Warehouse at Rakhni, 17.03.2021 Manikhawa, Qamar-ud-Din and Badin, Balochistan

Total (New): 3552.981 0.000 0.000 3552.981 0.000 1013.904 1013.904

Total (Revenue): 63533.794 47549.860 10060.163 53473.631 1670.000 2355.067 4025.067 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

On-going Schemes:

1038 Advanced Skills Development CDWP 13361.000 0.000 5.000 13356.000 0.000 200.000 200.000 through International Scholarships 03.03.2020 (Knowledge Economy Initiative)

1039 Assessment Of Tidal Energy DDWP 35.000 0.000 10.000 25.000 0.000 25.000 25.000 Potential Along Indus Deltaic 11.05.2020 Creeks, Sindh Coast

1040 Certification Incentive Program for CDWP 745.810 0.000 281.590 464.220 0.000 150.000 150.000 SMEs under PQI Initiative 2025 09.11.2020

1041 Cloud Enabled Infrastructure for DDWP 57.000 0.000 20.000 37.000 0.000 37.000 37.000 Research & Innovation 02.04.2020

1042 Competitive Research Programme CDWP 1964.500 0.000 289.519 1674.981 0.000 150.000 150.000 04.12.2017

1043 Construction of Offices & Labs, DDWP 53.730 0.000 26.481 27.249 0.000 5.000 5.000 PSQCA at Quetta 16.01.2018

1044 Establishment of Center for CDWP 849.328 0.000 746.328 103.000 0.000 103.000 103.000 Advanced Technologies in 06.08.2019 Biomedical Materials (Knowledge Economy Initiative)

1045 Establishment of Centre For CDWP 321.450 0.000 60.000 261.450 0.000 78.236 78.236 Artificial Intelligence (AI) In Health 09.12.2019 Sciences (Knowledge Economy Initiative)

1046 Establishment of Facilities for CDWP 714.533 0.000 322.255 392.278 0.000 100.000 100.000 Industrial Production of 06.08.2019 Nanomaterials in Latif Ebrahim Jamal Nanotechnology Center (Knowledge Economy Initiative)

1047 Establishment of PAK-KOREA CDWP 1391.179 0.000 9.808 1381.371 0.000 109.970 109.970 Testing Facility for PV Modules & 06.05.2019 Allied Equipment, PCRET - Local share: Rs. 40.522 Million to be funded through PSDP) KOICA Share: USD 8.00 Million (Rs. 1319.550 M )

1048 Establishment of Technical Training DDWP 1210.150 0.000 1203.685 6.465 0.000 6.465 6.465 Center for Precision Mechanic and 09.11.2020 Instrument Technology Gwadar

1049 External Development of PSQCA DDWP 56.000 0.000 23.095 32.905 0.000 32.905 32.905 Building Gulistan-e-Johar Complex 04.04.2016 at Karachi

1050 Financial Support to Scientific DDWP 125.000 0.000 46.330 78.670 0.000 15.000 15.000 Societies in Pakistan (Phase-II) 02.04.2020

1051 First Industrial National Innovation DDWP 45.041 0.000 26.954 18.087 0.000 18.087 18.087 Survey, PCST 04.04.2016

1052 Monitoring Sea Level Rise, Sea DDWP 730.000 0.000 71.000 659.000 0.000 200.000 200.000 Water Intrusion and Land 02.04.2020 Subsidence in Indus Deltaic Creek System with Special Reference to Sindh Coastal Cities flooding, NIO

1053 National Digital Archive of Research DDWP 56.000 0.000 4.000 52.000 0.000 10.000 10.000 published in Pakistan Journals 02.04.2020

1054 Need Assessment of S&T Human DDWP 20.372 0.000 12.521 7.851 0.000 7.851 7.851 Resources for Driving Innovation 04.04.2016 and Achieving Vision 2025, PCST

1055 Pak University of Engineering and DDWP 32810.000 0.000 390.000 32420.000 0.000 3500.000 3500.000 Emerging Technologies (PUEET) 09.11.2020 (Knowledge Economy Initiative) (Feasibility approved at Rs. 390.00 M) SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1056 Science Talent Farming Scheme CDWP 1285.361 0.000 507.255 778.106 0.000 100.000 100.000 (STFS) for Young Students – 06.07.2017 Phase-I (Component-I)

1057 Semiconductor Chip Design DDWP 197.000 0.000 34.540 162.460 0.000 43.800 43.800 Facilitation Center 02.04.2020

1058 Up gradation of Machinery, DDWP 125.000 0.000 40.000 85.000 0.000 50.000 50.000 Equipment and Renovation of 02.04.2020 Buildings of IIEE & PSTC Karachi

1059 Up gradation of Medicinal Botanic CDWP 110.893 0.000 87.207 23.686 0.000 23.686 23.686 Centre as National Centre for 02.05.2018 Herbal Medicine, PCSIR Labs. Complex, Peshawar

1060 Up gradation of Polymer & Plastics CDWP 134.695 0.000 100.000 34.695 0.000 34.695 34.695 Laboratory at PCSIR Laboratories 06.05.2019 Complex, Lahore.

1061 Up-gradation of Printed Circuit DDWP 93.500 0.000 11.070 82.430 0.000 55.000 55.000 Board (PCB) facility 02.04.2020

Total (On-going): 56492.542 0.000 4328.638 52163.904 0.000 5055.695 5055.695

New Schemes:

1062 Cultivation and Processing of DDWP 1896.820 0.000 0.000 1896.820 0.000 300.000 300.000 Medicinal and Industrial Cannabis 06.05.2021 on Experimental Fields and Establishment of Testing and Product Development Facilities (PCSIR and Arid Agriculture University)

1063 Data Repository of Scientific DDWP 300.000 0.000 0.000 300.000 0.000 50.000 50.000 Instrumentation 27.05.2021

1064 Development of Computer DDWP 1981.607 0.000 0.000 1981.607 0.000 335.305 335.305 Controlled Fermentors and 06.05.2021 Production of Biochemicals & Bioproducts

1065 Digital Transformation, DDWP 521.060 0.000 0.000 521.060 0.000 350.000 350.000 Strengthening and Automation of 27.05.2021 PCSIR

1066 Establishment of “National Centre of DDWP 494.675 0.000 0.000 494.675 0.000 70.000 70.000 Failure Analysis (NCFA)” - IST 10.12.2020

1067 Establishment of Additional DDWP 396.363 0.000 0.000 396.363 0.000 100.000 100.000 Production lines for Research and 26.03.2021 Development of Indigenous Electromedical Devices at NUST

1068 Establishment of Centre for DDWP 483.972 0.000 0.000 483.972 0.000 125.000 125.000 International Peace and Stability 26.03.2021 (CIPS) at NUST

1069 Establishment of Material Resource DDWP 1910.590 0.000 0.000 1910.590 0.000 300.000 300.000 Center and Development of 27.05.2021 Additive Manufacturing & Reverse Engineering Center at PCSIR

1070 Establishment of PCSIR CDWP 30.000 0.000 0.000 30.000 0.000 30.000 30.000 Laboratories Complex, Multan 03.06.2020 (Feasibility Study)

1071 Establishment of Planning, DDWP 130.000 0.000 0.000 130.000 0.000 50.000 50.000 Monitoring & Evaluation (PM&E) 27.05.2021 Cell in Ministry of Science & Technology

1072 Gene Editing of Biological Agents DDWP 1799.598 0.000 0.000 1799.598 0.000 400.000 400.000 for Nutritional Biochemical and 10.12.2020 Therapeutical Purpose

1073 Launching of STEM in Pakistan, DDWP 715.301 0.000 0.000 715.301 0.000 180.000 180.000 Phase-I 10.12.2020 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1074 Medical Equipment & Devices DDWP 1989.520 0.000 0.000 1989.520 0.000 100.000 100.000 Innovation Center (MEDICen) 27.05.2021

1075 National Technology Innovation DDWP 1959.496 0.000 0.000 1959.496 0.000 400.000 400.000 through Industry-Research Centre 10.12.2021 and other Stakeholders Collaboration

1076 Rehabilitation and Conservation of DDWP 42.000 0.000 0.000 42.000 0.000 15.000 15.000 Karezes for Sustainable 11.05.2020 Groundwater Management and Livelihood Improvements in Baluchistan (PCRWR)

1077 Research, Development and DDWP 1500.000 0.000 0.000 1500.000 0.000 200.000 200.000 Innovation in PCSIR 27.05.2021

1078 Strengthening and Upgradation of DDWP 80.000 0.000 0.000 80.000 0.000 40.000 40.000 Research and Development 02.04.2020 facilities and Accreditation of Laboratories in Accordance with ISO (17025 Certified) Standards (NUST)

1079 Strengthening of Oceanographic DDWP 200.000 0.000 0.000 200.000 0.000 25.000 25.000 Research Sub Station Gwadar 06.05.2021 Pakistan

1080 Up gradation of Calibration Centre DDWP 35.000 0.000 0.000 35.000 0.000 15.000 15.000 Capabilities at PCSIR Peshawar 11.05.2020

1081 Upgrdation of Halal Authentication CDWP 722.980 0.000 0.000 722.980 0.000 200.000 200.000 Labs at PCSIR Laboratories 03.06.2020 Complex, Lahore, Karachi and Peshawar

Total (New): 17188.982 0.000 0.000 17188.982 0.000 3285.305 3285.305

Total (S&T): 73681.524 0.000 4328.638 69352.886 0.000 8341.000 8341.000 SPECIAL PROGRAMMES

1082 COVID-19 Responsive and Other 0.000 5000.000 5000.000 Natural Calamities Control Programme

1083SDGs Supplementary Funds 0.000 22000.000 22000.000

1084VGF for PPP Projects 0.000 61500.000 61500.000

Total (Special Programmes): 0.000 88500.000 88500.000 S U P A R C O

On-going Schemes:

1085 Development and Deployment of DDWP 508.314 0.000 120.000 388.314 0.000 305.243 305.243 Online Satellite Image Service 08.05.2020

1086 Establishment of Pakistan Space ECNEC 29506.233 18392.564 2210.000 27296.233 1900.000 500.000 2400.000 Centre (PSC) 14.11.2018

1087 Establishment of Space Application CDWP 565.666 0.000 514.535 51.131 0.000 51.131 51.131 Research Centre, Gilgit Baltistan 24.05.2018 (SPARC-GB)

1088 Feasibility and System Definition CDWP 780.000 0.000 64.994 715.006 0.000 682.626 682.626 Study (FSDS) of Pakistan Satellite 19.05.2020 Navigation Program (PSNP)

1089 Feasibility and System Definition DDWP 500.000 0.000 53.500 446.500 0.000 446.500 446.500 Study (FSDS) of Spaceport 28.05.2020

1090 Pakistan Multi-Mission ECNEC 39739.739 31936.011 578.175 39161.564 100.000 2570.884 2670.884 Communication Satellite System 06.01.2020 (PakSat-MM1)

Total (On-going): 71599.952 50328.575 3541.204 68058.748 2000.000 4556.384 6556.384

New Schemes:

1091 Advanced Systems for Paksat-1R DDWP 897.212 0.000 0.000 897.212 0.000 528.480 528.480 Ground Control Segment (GCS) 25.05.2021

1092 Feasibility and System Definition DDWP 261.000 0.000 0.000 261.000 0.000 184.000 184.000 Study (FSDS) of Pakistan Remote 25.05.2021 Sensing Synthetic Aperture Radar Satellite System (PRSS-S1)

1093 Pakistan Optical Remote Sensing CDWP 29639.672 22643.445 0.000 29639.672 0.000 100.000 100.000 Satellite (PRSS-O2) 02.06.2021

Total (New): 30797.884 22643.445 0.000 30797.884 0.000 812.480 812.480

Total (SUPARCO): 102397.836 72972.020 3541.204 98856.632 2000.000 5368.864 7368.864 WATER RESOURCES DIVISION

Hydel Projects:

On-going Schemes:

1094 Chitral Hydel Power Station CDWP 2188.835 567.111 60.000 2128.835 89.000 30.000 119.000 Capacity Enhancement From 1 MW 08.03.2017 to 5 MW

1095 Dargai Hydroelectric Power Station ECNEC 4050.364 2284.888 70.000 3980.364 70.000 30.000 100.000 Rehabilitation & Capacity 14.11.2018 Enhancement from 20 to 22 MW

1096 Dasu Hydro Power Project Stage-I ECNEC 510980.200 218547.500 151697.064 359283.136 3150.000 53364.000 56514.000 (2160 MW) (District Kohistan, 07.11.2019 Khyber Pakhtunkhwa)

1097 Establishment of Pakistan Glacier CDWP 891.780 681.050 274.872 616.908 70.000 190.000 260.000 Monitoring Network Upper Indus 08.06.2016 Basin Area Falling within KPK, Gilgit Baltistan, and Azad Jammu & Kashmir

1098 Golen Gol Hydro Power Project ECNEC 41000.000 21033.319 37500.000 3500.000 297.000 2403.000 2700.000 (106 MW) (Chitral) 30.09.2016 @ 1099 Harpo HPP ECNEC 9522.800 6102.613 265.168 9257.632 10.000 1950.000 1960.000 28.03.2014

1100 Keyal Khawar Hydro Power Project, ECNEC 26084.178 9364.475 4991.037 21093.141 450.000 634.000 1084.000 Khyber Pakhtunkhwa, (Kohistan) 29.01.2016 (128 MW)

1101 Mangla Hydropower Training CDWP 737.908 155.195 671.179 66.729 0.000 66.000 66.000 Institute (HPTI) AFD Grant, Mirpur 29.11.2013 Azad Kashmir (RUP)

1102 Mangla Power Station ECNEC 52224.307 31728.853 19083.772 33140.535 772.000 2256.000 3028.000 Refurbishment & Upgradation of 31.12.2013 Generation Units (310 MW)

1103 Neelum Jhelum Hydro Power ECNEC 506808.610 236380.150 406067.000 100741.610 0.000 14160.000 14160.000 Project (969 MW) (China, Kuwait, 23.05.2018 Saudi Arabia, IDB and OPEC)

1104 Tarbela Fifth Extension Hydro ECNEC 82361.600 35988.000 7792.000 74569.600 4648.000 3511.000 8159.000 Power Project (1410 MW) Sawabi 20.12.2016

1105 Tarbela Fourth Extension Hydro ECNEC 122977.000 81642.000 111540.000 11437.000 800.000 1100.000 1900.000 Power Project (1410 MW) (Swabi) 06.01.2020

1106 Warsak Hydroelectric Power Station ECNEC 22254.235 11283.519 4142.000 18112.235 654.000 1208.000 1862.000 2nd Rehabilitation (242.96 MW) 09.07.2015

Total (On-going): 1382081.817 655758.673 744154.092 637927.725 11010.000 80902.000 91912.000

New Schemes: @ 1107 50 MW Hydropower Project at CDWP 25347.526 0.000 0.000 25347.526 0.000 200.000 200.000 Attabad, Hunza (GBP) 01.06.2021

Total (New): 25347.526 0.000 0.000 25347.526 0.000 200.000 200.000

Total (Hydel): 1407429.343 655758.673 744154.092 663275.251 11010.000 81102.000 92112.000 @ Rupee from Budget

Water Sector:

On-going Schemes:

1108 Construction and Improvement of DDWP 710.897 0.000 400.000 310.897 0.000 100.000 100.000 Irrigation Infrastructure including 29.01.2020 Flood Protection Work, Channels, Road, Tube wells & Crossing Facilities in District Swabi

1109 Construction of 10 Nos Small DDWP 504.400 0.000 310.000 194.400 0.000 194.400 194.400 Storage Check Dams Arenji Area, 28.01.2020 Wadh District Khuzdar WATER RESOURCES DIVISION

1110 Construction of 100 Dams in District ECNEC 13512.725 0.000 500.000 13012.725 0.000 500.000 500.000 Areas/ Districts of Balochistan 21.01.2021 (Package-IV)

1111 Construction of 100 Small Dams in ECNEC 7829.874 0.000 5551.454 2278.420 0.000 500.000 500.000 Balochistan (Package-III 20 Dams) 03.09.2016

1112 Construction of 100 Small Dams in CDWP 1050.432 0.000 988.346 62.086 0.000 62.086 62.086 Tehsil Dobandi, Gulistan Killa Abd 17.01.2017 (Total 1591.564 , Prov 541.132 M)

1113 Construction of 20 Nos Small Dams ECNEC 4363.062 0.000 4122.236 240.826 0.000 601.877 601.877 in KP [9 approved schemes] (Cost 11.04.2005 Rs. 4724.113 including provincial share of Rs. 361.051 M)

1114 Construction of 200 Dams in Killa CDWP 2937.520 0.000 1570.000 1367.520 0.000 800.000 800.000 Abdullah, Gulistan and Dobandi 19.10.2017 Tehsil

1115 Construction of Basool Dam Tehsil ECNEC 18679.890 0.000 8075.693 10604.197 0.000 1000.000 1000.000 Ormara, District Gawadar (Cost Rs. 11.03.2021 9636.00 including Provincial share of Rs. 1397.4 M)

1116 Construction of Delay Action Dam DDWP 100.000 0.000 30.000 70.000 0.000 70.000 70.000 at Zarkhune District Quetta 28.01.2020

1117 Construction of Ghabir Dam ECNEC 5655.493 0.000 1587.252 4068.241 0.000 2000.000 2000.000 Chakwal. Fed:5209.47, Prov:446.03 04.09.2015 M)

1118 Construction of Khattak Banda DDWP 1460.540 0.000 110.000 1350.540 0.000 300.000 300.000 Dam, Shakar Dara District Kohat 29.01.2020

1119 Construction of Makh Banda Dam, DDWP 814.520 0.000 170.225 644.295 0.000 350.000 350.000 District Karak 29.01.2020

1120 Construction of Mangi Dam, Quetta, ECNEC 4667.039 0.000 3920.760 746.279 0.000 100.000 100.000 Cost 9334.078 (50:50) 08.03.2016

1121 Construction of Mara Tangi Dam CDWP 450.000 0.000 200.000 250.000 0.000 50.000 50.000 District Loralai (Fed:337.5, Prov 3.05.2017 112.5 M)

1122 Construction of Pezu Dam Project DDWP 758.462 0.000 156.270 602.192 0.000 602.192 602.192 District Lakhi Marwat 28.01.2020

1123 Construction of Sanam, Palai and CDWP 2976.999 0.000 1931.001 1045.998 0.000 400.000 400.000 Kundal Dams (Cost Rs. 4282.113 05.03.2014 Provincial share of Rs. 1305.114 M)

1124 Construction of Sari Kalah Delay DDWP 510.000 0.000 167.000 343.000 0.000 343.000 343.000 Action Dam in U/C Raskoh District 28.01.2020 Kharan

1125 Construction of Small dams in CDWP 2885.644 0.000 2030.000 855.644 0.000 855.644 855.644 District Manshera. Fed:2452.612, 11.04.2017 Prov 433.034 M)

1126 Construction of Small Dams in DDWP 1000.000 0.000 695.050 304.950 0.000 304.950 304.950 Khuzdar 01.11.2019

1127 Construction of Small Storage CDWP 12211.000 0.000 8931.465 3279.535 0.000 3000.000 3000.000 Dams, Delay Action Dams, 12.01.2009 Recharge Weirs and I.S.S.O Barriers in Sindh

1128 Construction of Winder Dam, ECNEC 15230.760 0.000 5300.000 9930.760 0.000 3000.000 3000.000 District Lasbela 16.03.2020

1129 Darwat Dam Project Jamshoro/ ECNEC 10111.310 0.000 9433.137 678.173 0.000 678.173 678.173 Dadu. (Total 11767.87, Fed: 22.05.2018 10111.31 , Prov: 1656.560 M)

1130 Diamer Basha Dam Project (Dam ECNEC 479686.000 154000.000 51555.077 428130.923 500.000 15000.000 15500.000 Part) 14.11.2018

1131 Diamer Basha Dam Project (Land ECNEC 175436.000 0.000 117260.865 58175.135 0.000 7000.000 7000.000 Acquisition and Re-settlement) 30.04.2020 WATER RESOURCES DIVISION

1132 Extension of Right Bank Outfall ECNEC 54985.000 0.000 40267.000 14718.000 0.000 500.000 500.000 Drain (RBOD-II) from Sehwan to 26.07.2017 Sea, Dadu & Thatta Districts of Sindh (Federal share Rs. 54985 M, Provincial share Rs. 7000 M)

1133 Feasibility Study and Detailed CDWP 80.269 0.000 67.070 13.199 0.000 13.199 13.199 Design of Burj Aziz Khan Dam, 19.02.2019 District Lora Pishin, Balochistan

1134 Feasibility Study of Murunj Dam at CDWP 349.956 0.000 95.720 254.236 0.000 254.236 254.236 Nila Kund on Kahal Hill Torrent 12.02.2018 Project (Punjab) Rajanpur, Punjab

1135 Feasibility Study of Sindh Barrage DDWP 327.528 0.000 125.000 202.528 0.000 202.528 202.528 Project District Thatta & Sajawal 01.11.2019 Sindh

1136 Garuk Storage Dam District Kharan ECNEC 9500.000 0.000 4383.357 5116.643 0.000 300.000 300.000 Cost 10511.19 M including 24.11.2017 provincial share of Rs. 1011.19 M)

1137 Increasing storage capacity and CDWP 2545.550 0.000 300.000 2245.550 0.000 300.000 300.000 Improvement of Command Area of 03.03.2020 Tanda Dam

1138 Irrigation System Rehabilitation ECNEC 19519.000 0.000 7501.359 12017.641 0.000 100.000 100.000 Project, Punjab (Phase-I) 7.01.2004

1139 Kachhi Canal Project (Phase-I) ECNEC 80352.000 0.000 76577.358 3774.642 0.000 1860.000 1860.000 Dera Bugti, Naseerabad, Bolan and 07.03.2017 Jhal Magsi

1140 Kachhi Canal Project (Remaining ECNEC 22921.000 0.000 2000.000 20921.000 0.000 2000.000 2000.000 Works) Phase-I, District Dera Bugti 16.03.2020

1141 Kurram Tangi Multipurpose Dam ECNEC 21059.260 132825.000 13417.111 7642.149 200.000 2800.000 3000.000 Storage-I (Keitu Weir Irrigation & 22.04.2016 Power) Project North Waziristan Agency (FATA)

1142 Land and Water Monitoring/ CDWP 410.000 0.000 158.000 252.000 0.000 252.000 252.000 Evaluation of Indus Plains by SMO 24.05.2018

1143 Lining of Distributaries and Minors in ECNEC 13828.322 0.000 11807.754 2020.568 0.000 100.000 100.000 Sindh 30.03.2009

1144 Lining of Irrigation Channels ECNEC 30996.200 0.000 7012.230 23983.970 0.000 100.000 100.000 (Distributaries & Minors) in Punjab 07.01.2004

1145 Makhi Farash Link Canal Project ECNEC 5306.200 0.000 5306.200 0.000 0.000 100.000 100.000 (Chotiari Phase-II) for Water Supply 04.09.2015 to Thar Coal Project Cost 10612.4 M

1146 Mohmand Multipurpose Dam ECNEC 309558.380 0.000 34510.036 275048.344 0.000 5507.012 5507.012 Project 26.04.2018

1147 Nai Gaj Dam Project Dadu (Sindh) ECNEC 45081.150 0.000 12192.519 32888.631 0.000 5000.000 5000.000 T: 46,980.350, Prov:1899.2 M 11.03.2021

1148 Naulong Storage Dam Project Jhal ECNEC 28465.000 0.000 629.435 27835.565 50.000 950.000 1000.000 Magsi 26.03.2020

1149 Normal / Emergent Flood 0.000 0.000 1500.000 1500.000 Programme

1150 Provision of Groundwater for CDWP 839.294 0.000 410.384 428.910 0.000 5.000 5.000 Industrial sector Balochistan 21.01.2011 (Gwadar)

1151 Rainee Canal Project (Phase-I) ECNEC 20533.836 0.000 18861.600 1672.236 0.000 1672.236 1672.236 Ghotki Sukkur and Khairpur 18.02.2004 (RUP)

1152 Raising of Baran Dam including ECNEC 3867.248 0.000 2810.000 1057.248 0.000 400.000 400.000 T:5,156.331 Mln, Provincial Share 29.08.2017 of Rs. 1289.083 M)

1153 Raising of Mangla Dam Project, ECNEC 96855.000 0.000 95903.275 951.725 0.000 1.000 1.000 Mangla, Mirpur (AJ&K) 23.09.2014 WATER RESOURCES DIVISION

1154 Rehabilitation of Irrigation System in ECNEC 8484.230 0.000 5392.029 3092.201 0.000 100.000 100.000 KP 24.08.2006

1155 Remedial Measures to Control ECNEC 8565.288 0.000 7689.999 875.289 0.000 875.289 875.289 Water Logging due Muzaffargarh & 13.09.2013 TP Link Canals Kot Addu, District Muzaffargrah

1156 Remodeling of Warask Canal ECNEC 5568.970 0.000 5568.790 0.180 0.000 100.000 100.000 System in Peshawar & Nowshera 06.10.2017 Districts Cost 11137.58 M including provincial share of Rs. 5568.970 M)

1157 Research Studies on Drainage, CDWP 441.889 0.000 279.940 161.949 0.000 161.949 161.949 Land Reclamation, Water 03.05.2017 Management & use of Drainage Water (IWASRI, MONA,LIM) All Provinces

1158 Revamping/Rehabilitation of ECNEC 16795.000 0.000 13643.050 3151.950 0.000 100.000 100.000 Irrigation & Drainage System of 04.06.2008 Sindh

1159 Review of Feasibility Study, DDWP 477.853 0.000 50.000 427.853 0.000 427.853 427.853 Updation of Detailed Engineering 10.08.2020 Design, Tender Documents & PC-I of Chashma Right Bank Canal Project ( Lift-Cum-Gravity)

1160 Sukkur Barrage Rehabilitation and ECNEC 16662.500 0.000 150.000 16512.500 0.000 50.000 50.000 Improvement Project 22.05.2018

Total (On-going): 1587918.490 286825.000 592105.047 995813.443 750.000 63544.624 64294.624

New Schemes:

1161 Capacity Building of Office of PCIW DDWP 979.562 0.000 0.000 979.562 0.000 100.000 100.000 21.05.2021

1162 Construction of 05 Nos. of Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 District Loralai (Feasibility) 04.06.2021

1163 Construction of 06 Nos. Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 District Zhob & Sherani (Feasibility) 04.06.2021

1164 Construction of Asreli Storage Dam DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Sui, Dera Bugti (Feasibility) 04.06.2021

1165 Construction of Awaran Dam (SB) ECNEC 14869.937 0.000 0.000 14869.937 0.000 1500.000 1500.000 05.06.2021

1166 Construction of Chashma Akhora DDWP 1600.000 0.000 0.000 1600.000 0.000 200.000 200.000 Khel Dam, Karak 30.03.2021

1167 Construction of Dinar Dam, Killa DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Abdullah (Feasibility) 04.06.2021

1168 Construction of Gish Kaur Storage ECNEC 11789.592 0.000 0.000 11789.592 0.000 800.000 800.000 Dam, Kech (SB) 05.06.2021

1169 Construction of Hekanog Delay DDWP 285.000 0.000 0.000 285.000 0.000 100.000 100.000 Action Dam (SB) 30.03.2021

1170 Construction of Maserag Delay DDWP 390.500 0.000 0.000 390.500 0.000 100.000 100.000 Action Dam (SB) 30.03.2021

1171 Construction of Panjgur Storage CDWP 12870.711 0.000 0.000 12870.711 0.000 1700.000 1700.000 Dam (SB) 25.05.2021

1172 Construction of Panjkora River Left CDWP 4644.700 0.000 0.000 4644.700 0.000 100.000 100.000 & Right Bank Canal In District Dir 05.06.2021

1173 Construction of Papin Dam, ECNEC 5308.000 0.000 0.000 5308.000 0.000 1654.000 1654.000 Rawalpindi 07.02.2018

1174 Construction of Pharaho Delay DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000 Action Dam Dera Bugti (Feasibility) 04.06.2021

1175 Construction of Sarozai Dam, DDWP 750.000 0.000 0.000 750.000 0.000 200.000 200.000 Hangu 30.03.2021 WATER RESOURCES DIVISION

1176 Construction of Shenzek Dam, CDWP 2630.293 0.000 0.000 2630.293 0.000 400.000 400.000 Dasht (SB) 27.05.2021

1177 Construction of Small Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Districts Ziarat (Feasibility) 04.06.2021

1178 Construction of Small Storage/ CDWP 3056.075 0.000 0.000 3056.075 0.000 300.000 300.000 Delay Action Dams, Khuzdar 25.01.2021

1179 Construction of Sunni Gar Dam CDWP 4456.462 0.000 0.000 4456.462 0.000 800.000 800.000 (SB) 27.05.2021

1180 Construction of Talango Pir Koh DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000 Area Delay Action Dam Dera Bugti 04.06.2021 (Feasibility)

1181 Construction of Topak Dam (SB) DDWP 1392.000 0.000 0.000 1392.000 0.000 500.000 500.000 30.03.2021

1182 Construction of Torawarai Dam CDWP 3486.801 0.000 0.000 3486.801 0.000 100.000 100.000 Project District Hangu 05.06.2021

1183 Construction of Tuk Storage Dam DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Tehsil Wadh in District Khuzdar 04.06.2021 (Feasibility)

1184 Detailed Engineering Design, DDWP 533.303 0.000 0.000 533.303 0.000 50.000 50.000 Preparation of Tender Documents & 17.06.2020 PC-I of Chiniot Dam

1185 Detailed Engineering Design, DDWP 421.372 0.000 0.000 421.372 0.000 50.000 50.000 Preparation of Tender Documents & 17.06.2020 PC-I of Hingol Dam

1186 Feasibility for Construction of DDWP 420.000 0.000 0.000 420.000 0.000 450.000 450.000 Drainage Network in Taulka 21.05.2021 Ubauro, Daharki, Khangar, Mirpur Mathelo of District Ghotki (SD)

1187 Feasibility study of Thar Canal DDWP 322.178 0.000 0.000 322.178 0.000 100.000 100.000 Project 21.05.2021

1188 Feasibility Study, Detailed DDWP 512.000 0.000 0.000 512.000 0.000 250.000 250.000 Engineering Design, Tender 21.05.2021 Documents and PC-1 of Jacobabad, Shikarpur and Kashmoro Drainage Projects

1189 K-4 Greater Water Supply Scheme* ECNEC 25510.000 0.000 10398.000 15112.000 0.000 15112.000 15112.000 21.01.2021

1190 Mapping of All Water Resources in DDWP 480.000 0.000 0.000 480.000 0.000 223.720 223.720 Southern Balochistan (SB) 21.05.2021

1191 PC-I for Checking Erosive Action of DDWP 271.650 0.000 0.000 271.650 0.000 100.000 100.000 River Indus (left side) along 1-AR 21.05.2021 Minor in the Area of Lundi Pitafi, District Muzaffargarh, Punjab

1192 PC-II for Environmental Study and DDWP 400.000 0.000 0.000 400.000 0.000 100.000 100.000 Determination of Environmental 20.03.2021 Flow under 969 MW NJHP

1193 Detail Design of Rehabilitation and DDWP 77.855 0.000 0.000 77.855 0.000 15.000 15.000 Remodeling of Lasbela Canal 04.06.2021 (Feasibility Study)

1194 Restoration & Extension of Titian DDWP 75.200 0.000 0.000 75.200 0.000 15.000 15.000 Nai Flood Diversion Irrigation 04.06.2021 Scheme Sub Tehsil Liari, Uthal, District Lasbela (Feasibility Study)

1195 Project Planning & Development DDWP 797.350 0.000 0.000 797.350 0.000 50.000 50.000 Unit (PPDU) 30.03.2021

1196 Shatung Nullah Diversion, Skardu DDWP 276.348 0.000 0.000 276.348 0.000 276.348 276.348 (Feasibility) (GBP) 21.05.2021 WATER RESOURCES DIVISION

1197 Umbrella PC-II for Feasibility Study DDWP 821.394 0.000 0.000 821.394 0.000 450.000 450.000 and Detailed Design of Ten Dam in 30.03.2021 Balochistan (Pilar, Sukha Kaur, Koshk, Sorgaz, Khud Bela, Soolar Kaur, Mula River, Kolachi, Khawaja Manjhira Mawand, Barkhan) (SB)

1198 Updation of Supplementary CDWP 112.000 0.000 0.000 112.000 0.000 112.000 112.000 Environmental & Social Study of 17.09.2019 Indus River Breach b/w Ghazi Barrage and Khairabad Bridge

Total (New): 99650.283 0.000 10398.000 89252.283 0.000 26018.068 26018.068

Total (Water): 1687568.773 286825.000 602503.047 1085065.726 750.000 89562.692 90312.692

Total (W.R): 3094998.116 942583.673 1346657.139 1748340.977 11760.000 170664.692 182424.692

* Re-appropriation during the course of the year in consultation with M/o PD&SI Annex-A FEASIBILITY STUDY FOR ROAD SECTOR PROJECTS OF GOVERNMENT OF BALOCHISTAN

(Rupees Million) Sr. Name of Scheme Cost No.

1 Improvement and Widening of Road from N-50, Inzer Khezai to Sherani HQ District Sherani Length (67 km) 15.000

2 Construction of Black Top Road from Sangar to Muskhail District Musakhall 7.693

3 Construction of Harnai to Sibi Road (90 km) via Spin Tangi District Sibi 26.909

4 Construction of Black Top Road from Loralai to Duki (Short Cut) via Pori Tak District Loralai (Length 30 km) 12.000

5 Widening – Construction of Black Topped Quetta Road from Gadang Check Post to Border Duel Carriage Way Chaman District Killa 6.858 Abdullah (Length 15.30 km)

6 Construction of Black Top Road Barabchah Charban – Amuri District Chagai (Length 110 km) 6.858

7 Construction of Black Top Road from Maniho Shori to Landhi Tehsil via Rabbi Canal to N-65 at District Naseerabad 6.603

8 Construction of Black Top Road from Chagai to Zaro Chah District Chagai 9.975

9 Construction of Black Top Road from Kalat Kharan via Neemargh District Kalat & Kharan (Length 135 km) 14.500

10 Construction of Black top Main Road Sibi to Tadhri District Kohlu 2.734

11 Feasibility Study Construction of Tunnel at Wangu Hills (4.5 km) on M-8 (PC-II) 1.000

12 Construction of Black Top road from N-25 to Tehsil Dasht-E-Goran District Surab (28 km) 2.215

13 Improvement / Rehabilitation and Widening of Black Top Road 1/C 200 RFT Bridge Pater on Lakhra to Mari Road (21.1 km) 2.224

14 Construction of Black top road Barabchah Charban – Amuri District Chagai (Length 110 km) 6.858

15 Construction of Black Top road from Panhwer DIP Tepul Shakh to Syed Hassan Chattar Road via Peru Pul Mir Hassan Link Shah Pur at 4.434 District Naseerabad (Length 43 km)

16 Construction / Black Topping of Road from Sohbat Pur to Kashmor from (20+000) km Phase-2 (Length 32 km) 10.883

17 Construction of Block Top Road from Khanozai (N-50) to Maruf District Pishin (length 93 km) 26.864

18 Construction of 113 KM Black Top road from Gwadar to Mand 46.409

19 Construction of Black Top Road Manzakai to Qamar Din Karez from Rs. 110 to 181 km, Mankazai Link & Qamar Din to Badenai Connectivity 39.500 Road District Zhob (Length 133 km) Phase-II

20 Dualization of South Bye Pass from N-25 (Karachi to Quetta) N-65 (Quetta Sibi) and Dualization of Black Top Road from Sariab Custom to 4.693 Sona Khan Chowk District Quetta 10 km

21 Dualization of Hub Bye Pass Length 11.20 KM & Improvement / Rehabilitaiton of New Alignment Black Topped Road from N-25 Gadari 16.401 Dross to Hub Bypass Peer Khas Chokvia Ship Breaking Yard Gadari, District Lasbela (38.5 km)

22 Construction of Black Top Road from Palanktak road to Kaman Road District Washuk (37 km) 3.861

23 Construction of Black Top Road from Coastal Highway to Pir Bambol / link Lakhra Road District Lasbela (50 km) 6.982

24 Construction of Belt Parkway (Northern Bypass, Gwadar) 77.125 km 76.970

25 Construction of Sub-Roads affiliated with Nearest Villages / picnic Points of Ziarat 7.395

26 Infrastructure Development in Tehsil Mand District Kech, under South Balochistan 7.395

27 Construction of Road from Zindra to Regura Alamgir Chowk Sanjavi via Mana Sasanak & Pui District Ziarat 7.395

28 Construction of Road from Main Duk Road to Kharshang via Baghaw and Shinlaiz Sinjawi, District Ziarat (Length 31.44 km) 6.250

29 Dualization of Black Top Road from New Addah via Shaheen Chowk to Torian & Shaheen Chowk Tomir Ali Khail Road District Zhob (Length 11.696 16 km)

30 Construction of Block Top Road from Gharwas Cross, Manzi, Kuch Sadozi, Sanaio Shamezai, Sanao Shedyani, Noora Khan Shahr, Zamari 17.500 Dabara, & Killi Sheikhan District Duki

31 Construction of Block Top Road from Zhob to Makhter via Murghal Kibzai (N-50 to N-70) length 103.00 km 24.443

32 Construction of Road from Ziarat to Harnai via Domera District Ziarat (Length 36.50 km) 25.975

33 Construction of Two Way (2x3.30 k.m) Road from N-70 to Loralai University District Loralai 1.786

34 Construction / Black Toping of Road from Sasanak Manna to Killi Aghbarg (Length 45 Km) I/C Link Road from Kandira To Narai Doug 39.218 (Length 31 Km) Sanjavi District Ziarat