MONTHLY PROGRESS REPORT UPTO 31.08.2019 DEVELOPMENT PROGRAMME 2019-20 WATER SUPPLY & SANITATION

%age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A :19-07-2017.Date of T.S: 21- Rehabilitation of 10 Rural Water Supply Schemes 07-2017.Date of Start: 19-07-2017.Date 1 777 Rawalpindi On-Going 34.830 11.464 10.000 3.500 0.655 19% 12.119 35% Tehsil Murree & Kotli Sattian, District Rawalpindi of Completion:30-06-2021.Work in progress Const. of Bridge / Drain at Rawal Town, Tench Date of A.A :05-09-2017.Date of T.S: 07- Road/Adra Bridge/ Kacha Stop under Railway 09-2017.Date of Start: 29-11-2017.Date 2 778 Rawalpindi On-Going 50.000 31.285 1.000 1.000 0.500 50% 31.785 64% Track/Aliabad/Dk. Banaras/ Ahmadabad, District of Completion:30-06-2020.Work in Rawalpindi progress Date of A.A :05-09-2017.Date of T.S: 07- Const. of Road / Sewerage at each Ward No.1 to 10 09-2017.Date of Start: 29-11-2017.Date 3 779 of Rawalpindi Cantt and Ward No.5 to 10 & Minority Rawalpindi On-Going 50.000 28.409 1.000 1.000 0.500 50% 28.909 58% of Completion:30-06-2021.Work in Member, District Rawalpindi progress Date of A.A :16-09-2017.Date of T.S: 06- Construction of streets in UCs PP-03 including Gujar 10-2017.Date of Start: 16-11-2017.Date 4 780 Rawalpindi On-Going 144.887 46.226 3.000 3.000 3.000 100% 49.226 34% Khan City, District Rawalpindi of Completion:30-06-2021.Work is in progress, contractor liability is pending. Date of A.A :05-09-2017.Date of T.S: 07- Laying of 4’’ Dia Water Supply Pipe Line Ward No,1 to 09-2017.Date of Start: 18-11-2017.Date 5 781 Ward No,10 Rawalpindi Cantonment Board ., District Rawalpindi On-Going 40.000 17.500 10.000 5.000 0.500 10% 18.000 45% of Completion:30-06-2020.Restoration Rawalpindi of dismentalled PCC streets is in progress. Const. of 02 Nos. Filtration Plants in each Ward of Date of A.A :05-09-2017.Date of T.S: 07- Rawalpindi Cantt Ward No.1 to 10 and Const. of 0.2 09-2017.Date of Start: 29-11-2017.Date 6 782 Rawalpindi On-Going 50.000 27.500 10.000 2.500 0.000 0% 27.500 55% MG capacity UGT at Dk. Gujran Ward No.10, District of Completion:30-06-2020.Work is in Rawalpindi progress Date of A.A :05-09-2017.Date of T.S: 07- 09-2017.Date of Start: 28-11-2017.Date Construction of Under Ground Water Tank Rawalpindi 7 783 Rawalpindi On-Going 25.000 21.992 3.008 3.008 1.000 33% 22.992 92% of Completion:30-06-2020.Only electric Cantonment Board, District Rawalpindi connection pending rest of physical work completed. Date of A.A :19-07-2017.Date of T.S: 21- 07-2017.Date of Start: 29-11-2017.Date 8 784 Water Supply Scheme at Dhala, District Rawalpindi Rawalpindi On-Going 10.200 6.300 3.900 3.900 0.255 7% 6.555 64% of Completion:30-06-2020.Work is in progress. Date of A.A :19-07-2017.Date of T.S: 21- Construction of PCC link road Wasla to Dhoke 07-2017.Date of Start: 02-12-2017.Date 9 785 Bhattian, length=2.00 Km UC Sui Chemian, Tehsil Rawalpindi On-Going 12.815 8.351 4.464 4.464 0.000 0% 8.351 65% of Completion:30-06-2020.Work is in Gujar Khan, District Rawalpindi progress Date of A.A :19-07-2017.Date of T.S: 21- Construction of PCC link road Sattal to Sabah Sher 07-2017.Date of Start: 29-11-2017.Date 10 786 and Dhoke Phugoo, length=2.00 Km, Tehsil Gujar Rawalpindi On-Going 12.881 5.302 1.000 1.000 0.000 0% 5.302 41% of Completion:30-06-2020.Funds re- Khan, District Rawalpindi appropriated to other schemes due to its meager allocation. Date of A.A :19-07-2017.Date of T.S: 21- Construction of PCC road Dhoke Khumbail, Phase-I, 07-2017.Date of Start: 02-12-2017.Date 11 787 length=1.5 Km, UC Sui Chemian, Tehsil Gujar Khan, Rawalpindi On-Going 10.569 5.533 5.036 1.259 0.000 0% 5.533 52% of Completion:30-06-2020.Work is in District Rawalpindi progress Date of A.A :19-07-2017.Date of T.S: 21- Constt. Of PCC link Road Mohri Barsal uc Jero Ratial., 07-2017.Date of Start: 25-11-2017.Date 12 788 Rawalpindi On-Going 14.000 11.625 2.375 2.375 0.000 0% 11.625 83% District Rawalpindi of Completion:30-06-2019.Scheme physically completed. Date of A.A :19-07-2017.Date of T.S: 21- Constt. Of PCC link Road Paka Khanpur UC 07-2017.Date of Start: 02-12-2017.Date 13 789 Rawalpindi On-Going 14.000 5.667 1.000 1.000 0.000 0% 5.667 40% Bhadana., District Rawalpindi of Completion:30-06-2020.Work is in progress Date of A.A :19-07-2017.Date of T.S: 21- Constt. Of PCC link Road Dhoke Rajgan UC Qazian., 07-2017.Date of Start: 29-11-2017.Date 14 790 Rawalpindi On-Going 12.000 6.750 5.250 1.313 0.500 38% 7.250 60% District Rawalpindi of Completion:30-06-2020.Work is in progress %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A :19-07-2017.Date of T.S: 21- Constt. Of PCC link Road Dhoke fateh Paharian UC 07-2017.Date of Start: 29-11-2017.Date 15 791 Rawalpindi On-Going 11.000 6.000 5.000 5.000 2.500 50% 8.500 77% Qazian., District Rawalpindi of Completion:30-06-2020.Work is in progress Date of A.A :19-07-2017.Date of T.S: 21- Constt. Of PCC link Road Dhoke Channi Dakhali 07-2017.Date of Start: 29-11-2017.Date 16 792 Sohawa Mirzian, Islam Pura Jabbar / Bewal., District Rawalpindi On-Going 11.000 6.500 4.500 4.500 2.500 56% 9.000 82% of Completion:30-06-2020.Work is in Rawalpindi progress Date of A.A :19-07-2017.Date of T.S: 21- Construction of PCC link road Jhawan to Kountrila UC 07-2017.Date of Start: 29-11-2017.Date 17 793 Kountrila, length=1.70 Km, Tehsil Gujar Khan, District Rawalpindi On-Going 10.530 6.016 4.514 4.514 0.738 16% 6.754 64% of Completion:30-06-2020.Work is in Rawalpindi progress Date of A.A :19-07-2017.Date of T.S: 21- Construction of PCC link road Kanyal to Dhoke 07-2017.Date of Start: 29-11-2017.Date 18 794 Jeaven, length=1.70 Km UC Mohra Noori, Tehsil Gujar Rawalpindi On-Going 10.117 4.995 5.122 1.281 0.000 0% 4.995 49% of Completion:30-06-2020.Funds re- Khan, District Rawalpindi appropriated to other schemes due to its meager allocation. A.A Date 02.08.2017. T.S Date 13.09.2017. Date of Start of Scheme Drainage scheme at Noorpur and Lundi, Tehsil Hazro, 19 795 Attock On-Going 26.139 12.627 1.000 1.000 0.000 0% 12.627 48% 29.01.2018.Date of Completion of District Attock Scheme 30.06.2021.Work is in progress. A.A Date 02.08.2017.T.S Date 13.09.2017. Date of Start of Scheme Drainage scheme at Khudlathi and Sarwana, Tehsil 20 796 Attock On-Going 28.306 14.554 1.000 1.000 1.000 100% 15.554 55% 07.12.2017.Date of Completion of Hazro, District Attock Scheme 30.06.2021.Work is in progress. A.A Date 02.08.2017.T.S Date 13.09.2017 .Date of Start of Scheme Drainage scheme at Musa and Sherani, Tehsil Hazro, 21 797 Attock On-Going 26.931 17.959 1.000 1.000 0.173 17% 18.132 67% 27.11.2017. Date of Completion of District Attock Scheme 30.06.2021. Work is in progress. A.A Date 02.08.2017.T.S Date 13.09.2017.Date of Start of Scheme Rural drainage scheme in village Shakardara Phase-II, 22 798 Attock On-Going 32.394 12.480 1.000 1.000 0.205 21% 12.685 39% 09.12.2017. Date of Completion of District Attock Scheme 30.06.2021 Work is in progress. A.A Date 02.08.2017. T.S Date 13.09.2017. Date of Start of Scheme Rural draiange scheme in village Ghourgushti Phase- 23 799 Attock On-Going 19.313 12.242 1.000 1.000 0.195 20% 12.437 64% 09.12.2017. Date of Completion of II, Tehsil Hazro, District Attock Scheme 30.06.2021.Work is in progress. A.A Date 02.08.2017.T.S Date 13.09.2017.Date of Start of Scheme Construction of PCC road from Kohat road Bhandar to 24 800 Attock On-Going 28.500 14.604 1.000 1.000 1.000 100% 15.604 55% 06.12.2017.Date of Completion of Dhok Sanakhi UC Langar Tehsil Jand District Attock Scheme 30.06.2021.Work is in progress. A.A Date 02.08.2017. T.S Date 13.09.2017.Date of Start of Scheme Water Supply scheme of village Ferozwali UC 25 801 Attock On-Going 22.500 11.586 10.914 2.183 0.401 18% 11.987 53% 10.01.2018.Date of Completion of Gareebwal Tehsil Pindigheb District Attock Scheme 30.06.2020.Work is in progress. A.A Date 16.09.2017. T.S Date 11.10.2017.Date of Start of Scheme Drainage / sewerage scheme in village Painda, 26 802 Attock On-Going 61.693 28.499 1.000 1.000 0.490 49% 28.989 47% 06.11.2017.Date of Completion of Daman, Jalalia, District Attock Scheme 30.06.2021 Work is in progress. A.A Date 16.09.2017. T.S Date 10.10.2017.Date of Start of Scheme Drainage / sewerage scheme in village Shadi Khan 27 803 Attock On-Going 54.314 23.472 1.000 1.000 1.000 100% 24.472 45% 09.12.2017.Date of Completion of Phase-II, District Attock Scheme 30.06.2021.Work is in progress. A.A Date 02.08.2017. T.S Date 13.09.2017.Date of Start of Scheme Drainage / Sewerage System in village Barazai, Tehsil 28 804 Attock On-Going 15.450 10.709 4.741 4.741 0.233 5% 10.942 71% 29.11.2017.Date of Completion of Hazro, District Attock Scheme 30.06.2020.Work is in progress. Date of A.A 31.07.2017 .Date of T.S Rural drainage scheme and water supply Oudherwal 08.08.2017.Date of Start 18.10.2017 29 805 Chakwal On-Going 18.000 12.600 5.400 1.350 0.197 15% 12.797 71% and Mohallah Islam Pura Chakwal .Date of completion 30.06.2019.Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 31.07.2017 .Date of T.S Rural drainage scheme and Water Supply in UC Dub, 08.08.2017 .Date of Start 30 806 Chakwal On-Going 24.000 15.031 1.000 1.000 0.000 0% 15.031 63% District Chakwal 18.10.2017.Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Urban sewerage and drainage scheme in Chakwal 08.08.2017 .Date of Start 19.10.2017 . 31 807 Chakwal On-Going 30.000 12.500 17.500 7.000 2.808 40% 15.308 51% City, Ward No.1 to Ward No.12, District Chakwal Date of completion 30.06.2020.Work in progress. Date of A.A 31.07.2017 .Date of T.S Urban Drainage & Sewerage scheme of Chakwal City 08.08.2017.Date of Start 19.10.2017 32 808 Chakwal On-Going 30.000 12.470 17.530 7.006 0.000 0% 12.470 42% from Ward No.28 to Ward No.37, District Chakwal .Date OF Compleition 30.06.2020.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural drainage scheme and retaining wall and Cause 08.08.2017.Date of Start 23.10.2017 33 809 Chakwal On-Going 27.000 20.000 1.000 1.000 0.200 20% 20.200 75% Way in MC Bhaun, District Chakwal .Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural Drainage Scheme and Retaining wall and Cause 08.08.2017 .Date of Start 25.10.2017 34 810 Chakwal On-Going 25.000 16.749 1.000 1.000 0.000 0% 16.749 67% way in UC Mureed, District Chakwal ..Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural Drainage Scheme and Retaining wall and Cause 08.08.2017.Date of Start 35 811 Chakwal On-Going 20.000 12.497 1.000 1.000 0.000 0% 12.497 62% way in UC Jand Awan, District Chakwal 26.10.2017.Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural drainage and water supply village Tatral, District 08.08.2017.Date of Start 36 812 Chakwal On-Going 20.000 10.969 1.000 1.000 0.500 50% 11.469 57% Chakwal 26.10.2017.Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural Drainage scheme and Retaining wall in UC 08.08.2017.Date of Start 26.10.2017 37 813 Chakwal On-Going 17.000 11.146 5.854 1.464 0.000 0% 11.146 66% Mulhal Mughllan, District Chakwal .Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S 08.08.2017 .Date of Start 26.10.2017 Rural draiange scheme & Retaining wall and 38 814 Chakwal On-Going 13.000 11.750 1.250 1.250 0.000 0% 11.750 90% .Date of completion 30.06.2019.Scheme causeway in UC Chak Umara, District Chakwal completed in saving. Excess funds reappropriated. Date of A.A 31.07.2017 .Date of T.S Rural drainage scheme UC -Jaswal, Tehsil & District 08.08.2017.Date of Start 26.10.2017. 39 815 Chakwal On-Going 20.000 11.897 1.000 1.000 0.000 0% 11.897 59% Chakwal Date of completion 30.06.2019.Work in progress. Date of A.A 31.07.2017 .Date of T.S Rural drainage scheme Nichandi & Dhapai, Tehsil & 08.08.2017.Date of Start 27.10.2017. 40 816 Chakwal On-Going 20.000 12.500 7.500 1.875 0.200 11% 12.700 64% District Chakwal Date of completion 30.06.2019.Work in progress. Date of A.A 09.08.2017 .Date of T.S Construction of PCC, Streets, Drain & Water Supply at 02.10.2017.Date of Start 17.11.2017 41 817 Chakwal On-Going 147.248 32.498 2.000 2.000 0.000 0% 32.498 22% Talagang, District Chakwal .Date of completion 30.06.2020.Work in progress. Date of A.A 09.08.2017 .Date of T.S Construction of PCC, Streets, Drain & Water Supply at 08.08.2017.Date of Start 42 818 Chakwal On-Going 98.166 27.420 2.000 2.000 0.000 0% 27.420 28% Tehsil Lawa PP-23, District Chakwal 21.11.2017.Date of completion 30.06.2020.Work in progress. Date of A.A 31.07.2017 .Date of T.S Restoration / Flood Rains Damages vented causeway 08.08.2017.Date of Start on Dhermond to Dk. Fateh Shah Road, Vented 43 819 Chakwal On-Going 14.239 10.707 3.532 3.532 0.000 0% 10.707 75% 27.10.2017.Date of completion causeway Darot & street / drains village Wanhar, 30.06.2019.Scheme completed. Excess Tehsil Talagang, District Chakwal funds reappropriated. A.A Date 27-07-2017.T.S Date 09-08- Provision of sewerage at Ward No.36 Tehsil & District 2017.Date of Start 09-09-2017.Date of 44 820 Jhelum On-Going 15.000 6.230 1.000 1.000 0.100 10% 6.330 42% Jhelum, District Jehlum completion 30-06-2021.Work in progress A.A Date 27-07-2017.T.S date 09-08- Provision of Sewerage system at UC Kotla Faqeer, 2017.Date of Start 09-09-2017.Date of 45 821 Jhelum On-Going 30.000 19.185 1.000 1.000 1.000 100% 20.185 67% Tehsil & District Jhelum completion 30-06-2021.Work in progress A.A Date 27-07-2017.T.S date 09-08- Provision of Water Supply at Pind Sawika, Tehsil & 2017.Date of Start 16-09-2017.Date of 46 822 Jhelum On-Going 15.000 8.738 6.262 1.566 0.700 45% 9.438 63% District Jhelum completion 30-06-2020.Work in progress %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) A.A Date 27-07-2017.T.S date 09-08- Provision of Water supply at village Kundal, District 2017.Date of start 13-09-2017.Date of 47 823 Jhelum On-Going 21.747 19.347 2.400 2.400 0.290 12% 19.637 90% Jhelum completion 30-06-2020.Work in progress Water supply scheme at Chak No.165 Shumali, 48 824 Sargodha On-Going 10.673 6.365 4.308 4.308 1.668 39% 8.033 75% Work in progress. Sillanwali, District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 49 825 Tuff Pavers / Sullage Carrier in Chak No 45/SB Tehsil Sargodha On-Going 20.000 12.479 1.000 1.000 0.998 100% 13.477 67% Work in progress. and District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 50 826 Tuff Pavers / Sullage Carrier in Chak No 46/Sb tehsil Sargodha On-Going 20.000 12.477 7.523 7.523 2.000 27% 14.477 72% Work in progress. and District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 51 827 Tuff Pavers / Sullage Carrier in Chak No 107/Sb Tehsil Sargodha On-Going 20.003 12.421 1.000 1.000 0.991 99% 13.412 67% Work in progress. and District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 52 828 Tuff Pavers / Sullage Carrier in Chak No 85/NB tehsil Sargodha On-Going 10.004 7.029 2.975 2.975 0.724 24% 7.753 77% Work in progress. and District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 53 829 Tuff Pavers / Sullage Carrier in Chak No 84/NB Tehsil Sargodha On-Going 10.008 6.224 3.784 3.784 0.921 24% 7.145 71% Work in progress. and District Sargodha Water supply scheme at Chak No.129 Janobi, 54 830 Sargodha On-Going 23.594 10.398 13.196 2.000 2.000 100% 12.398 53% Work in progress. Sillanwali, District Sargodha Water supply scheme at Chak No.119 Janobi, 55 831 Sargodha On-Going 17.002 11.751 5.251 1.313 1.313 100% 13.064 77% Work in progress. Sillanwali, District Sargodha Water supply scheme at Chak No.111/107 Shumali, 56 832 Sargodha On-Going 17.193 11.799 5.394 1.349 1.347 100% 13.146 76% Work in progress. Sillanwali, District Sargodha Water supply scheme at Chak No.140 Janobi, 57 833 Sargodha On-Going 12.961 7.737 5.224 1.306 1.276 98% 9.013 70% Work in progress. Sillanwali, District Sargodha Construction of Drain / PCC / Soling / Sullage Carrier 58 834 at Midh Pergana Islam Pure More, Tehsil Bhera. Sargodha On-Going 16.130 11.532 4.598 4.598 1.109 24% 12.641 78% Work in progress. District Sargodha Construction of PCC / Soling / Sewerage / Nullah Dera 59 835 Abdul Sattar jhamat Chak No. 19 Shumali L= 2800 Sargodha On-Going 20.000 12.472 1.000 1.000 0.203 20% 12.675 63% Work in progress. Feet, District Sargodha Construction of PCC / Soling / Sewerage / Chabar Balooka Dera Mehar Muhammad Akhtar Lak and PCC 60 836 Sargodha On-Going 20.000 12.500 1.000 1.000 0.228 23% 12.728 64% Work in progress. / Soling Mehar Qadir Yat Lak, UC Sakisar Baar, District Sargodha Constructio of Soling / Sewerage / PCC, Dera Jaat via Mehar Shahid Akram Lak, Ghulam Ahmed Kamrana, 61 837 Sargodha On-Going 20.000 12.500 7.500 1.875 0.390 21% 12.890 64% Work in progress. Ahmed Yaar Gondal, Haji Muhammad Sher, UC Mardi Lak, District Sargodha Construction of Soling / PCC / Nullah / Dera Mahar Nasar Hayat Lak and Soling Lak More to Bonga 62 838 Minhas Colony, Dera Jaat Mahar Muhammad Bakhsh Sargodha On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% Work in progress. Lak, Mahar Abdul Rehamn Lak, Salah Muhammad Sipra, UC Lak More, District Sargodha Construction of Soling / PCC / UC Chak No. 58 63 839 Sargodha On-Going 20.000 12.478 1.000 1.000 0.288 29% 12.766 64% Work in progress. Shumali, District Sargodha Construciton of Soling Dera Jaat Badle Wala and PCC 64 840 / Sewerage and repair of road Chak No. 53 Shumali, Sargodha On-Going 20.000 12.500 7.500 1.875 0.401 21% 12.901 65% Work in progress. District Sargodha Rural Drainage scheme for Chak No 9/SB, District 65 841 Sargodha On-Going 29.294 13.600 1.000 1.000 0.961 96% 14.561 50% Work in progress. Sargodha Rural Drainage scheme for Chak No.18/SB & 66 842 Sargodha On-Going 25.885 16.109 1.000 1.000 0.549 55% 16.658 64% Work in progress. Colonies, District Sargodha Rural Drainage scheme Chak No.2/NB, District 67 843 Sargodha On-Going 30.261 12.466 1.000 1.000 0.572 57% 13.038 43% Work in progress. Sargodha 68 844 Rural Drainage Scheme Abdal, District Sargodha Sargodha On-Going 25.667 13.385 1.000 1.000 0.613 61% 13.998 55% Work in progress. Construciton of Drainage / Soling, Adjoining Abadies 69 845 Sargodha On-Going 15.000 7.500 1.000 1.000 1.000 100% 8.500 57% Work in progress. of Mouza Ahmaday wala, District Sargodha Rural drainage scheme UC No.64, Dharema, 70 846 Sargodha On-Going 19.991 10.998 1.000 1.000 0.662 66% 11.660 58% Work in progress. Sargodha, District Sargodha Rural drainage scheme UC No.77, Hyderabaad Town, 71 847 Sargodha On-Going 19.927 12.477 1.000 1.000 0.901 90% 13.378 67% Work in progress. District Sargodha Rural drainage scheme UC No.76, Chak No.71/NB, 72 848 Sargodha On-Going 19.955 12.489 1.000 1.000 0.671 67% 13.160 66% Work in progress. District Sargodha Rural drainage scheme UC No.74, Chak No.79/NB, 73 849 Sargodha On-Going 19.987 12.497 7.490 1.873 1.398 75% 13.895 70% Work in progress. District Sargodha %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Drainage scheme at Chak No.132/136, Janobi, 74 850 Sargodha On-Going 29.657 14.493 1.000 1.000 0.623 62% 15.116 51% Work in progress. Sillanwali, District Sargodha Drainage scheme at Chak No.125/129 Shumali, 75 851 Sargodha On-Going 32.611 12.500 1.000 1.000 1.000 100% 13.500 41% Work in progress. Sillanwali, District Sargodha Drainage scheme at Chak No.128/130 Janobi, 76 852 Sargodha On-Going 33.563 15.499 1.000 1.000 0.818 82% 16.317 49% Work in progress. Sillanwali, District Sargodha Construction of road Drain / Soling / Re-Soling / PCC / 77 853 Tuff Pavers / Sullage Carrier in Chak No 23-ASB Sargodha On-Going 15.000 11.251 3.749 3.749 0.923 25% 12.174 81% Work in progress. Tehsil and District Sargodha. Construction of road Drain / Soling / Re-Soling / PCC / 78 854 Tuff Pavers / Sullage Carrier in Chak No 73/SB Tehsil Sargodha On-Going 15.002 11.251 3.751 3.751 0.810 22% 12.061 80% Work in progress. and District Sargodha Urban Sewerage & Drainage Scheme in M.C-04 79 855 Sargodha On-Going 50.000 22.481 10.000 5.000 2.092 42% 24.573 49% Work in progress. Sargodha City. Urban Sewerage & Drainage Scheme in M.C-19 80 856 Sargodha On-Going 40.000 22.288 17.712 7.084 3.190 45% 25.478 64% Work in progress. Sargodha City. Urban Sewerage & Drainage Scheme in Cantonment 81 857 Sargodha On-Going 50.000 23.175 10.000 2.500 2.206 88% 25.381 51% Work in progress. Ward No. 01 to 05 Sargodha City. Urban Sewerage & Drainage Scheme in Cantonment 82 858 Sargodha On-Going 50.000 23.599 10.000 2.500 2.500 100% 26.099 52% Work in progress. Ward No. 06 to 10 Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 83 859 Pipeline including Disposal Station Gillwala and Sargodha On-Going 50.000 22.417 10.000 2.500 1.832 73% 24.249 48% Work in progress. Tiwana Park Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply Pipeline including Disposal Station M.C No. 07 Street 84 860 Sargodha On-Going 50.000 25.100 10.000 2.500 1.549 62% 26.649 53% Work in progress. No. 01, 02, 03, 04 & 05 to Rehman Pura Chowk via Pistool Marka Gali Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 85 861 Sargodha On-Going 40.000 22.500 17.500 3.500 2.316 66% 24.816 62% Work in progress. Pipeline in M.C No. 08 Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 86 862 Pipeline including Renovation of Disposal Station Eid Sargodha On-Going 45.000 22.496 10.000 2.500 1.784 71% 24.280 54% Work in progress. Gah M.C No. 09 Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 87 863 Sargodha On-Going 50.000 23.760 10.000 5.000 2.123 42% 25.883 52% Work in progress. Pipeline M.C No. 11 & M.C No. 13 Sargodha City

Urban Sewerage & Drainage Scheme / Water Supply 88 864 Pipeline including Disposal Station Iqbal Colony and at Sargodha On-Going 50.000 15.500 10.000 2.500 2.004 80% 17.504 35% Work in progress. Girls Degree College to Block No. 16 Sargodha City Urban Sewerage & Drainage Scheme / Water Supply Pipeline Madina Town, New Madina Town, 89 865 Sargodha On-Going 50.000 22.809 10.000 2.500 2.029 81% 24.838 50% Work in progress. Muhammadi Colony including Disposal Station and Main Water Works Chowk / Road Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 90 866 Pipeline M.C No. 22 with Road Election Commission Sargodha On-Going 50.000 23.988 10.000 2.500 2.500 100% 26.488 53% Work in progress. Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply 91 867 Sargodha On-Going 40.000 22.469 17.531 3.506 2.812 80% 25.281 63% Work in progress. Pipeline M.C No. 20 M.C No. 21 Sargodha City. Urban Sewerage & Drainage Scheme / Water Supply Pipeline Hameed Town, Society Colony including 92 868 Sargodha On-Going 45.000 22.494 10.000 2.500 2.321 93% 24.815 55% Work in progress. Renovation of Main Disposal Works Sillanwali Road Sargodha City. Urban Sewerage & Drainage Scheme in M.C-01 93 869 Sargodha On-Going 50.000 27.239 10.000 2.500 1.746 70% 28.985 58% Work in progress. Sargodha City. Urban Sewerage & Drainage Scheme in M.C-02 94 870 Sargodha On-Going 30.000 17.184 12.816 8.204 2.387 29% 19.571 65% Work in progress. Sargodha City. Urban Sewerage & Drainage Scheme in M.C-03 95 871 Sargodha On-Going 30.000 12.080 10.000 5.000 1.609 32% 13.689 46% Work in progress. Sargodha City. Rehabilitation water supply scheme Bhera Town, 96 872 Sargodha On-Going 80.000 38.450 11.035 7.207 2.207 31% 40.657 51% Work in progress. District SargodhaPhase-I Urban Water Supply Scheme Distribution System Factory Area, Essa Nagar, Istaqlalabad, Hameed 97 873 Sargodha On-Going 30.000 17.411 12.589 2.000 1.308 65% 18.719 62% Work in progress. Town, Corporation Town, Society Colony and Nallah including Slab Karkhana Bazar Sargodha City. Additional Water Supply pipeline in Cheema Colony, 98 874 Kalyar Town, Rehmat Park, Pir Muhammad Colony & Sargodha On-Going 30.000 17.500 12.500 2.000 1.449 72% 18.949 63% Work in progress. Adjoining Colonies Sargodha City. Rehabilitation of Water Supply Scheme New Satellite 99 875 Sargodha On-Going 50.000 22.500 10.000 2.000 1.587 79% 24.087 48% Work in progress. Town Sargodha City %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Providing / Fixing Ultra Filtration Plants U.F / R.O in 100 876 Sargodha On-Going 40.000 27.500 12.500 7.000 1.968 28% 29.468 74% Work in progress. Wards / M.Cs in PP-34 Sargodha City 10-No. Up-gradation of Disposal Works in New Satellite Town 101 877 & Ghani Park and laying of Distribution System in New Sargodha On-Going 48.000 29.721 1.000 1.000 1.000 100% 30.721 64% Work in progress. Satellite Town & adjoining abadies Sargodha City Water supply scheme at Sobaga, Sillanwali, District 102 878 Sargodha On-Going 23.195 12.443 10.752 2.150 1.680 78% 14.123 61% Work in progress. Sargodha Construction of PCC Tuff Tiles / Tuff Pever road Liaqat Shaheed road to Merydal School & Suger Mil 103 879 road to Lalazar Colony road & Merydal School to Sail Sargodha On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% Work in progress. Nallah & Pathan Wala road, Street Masjid Wali, Bhalwal, District Sargodha Construciton of Sewerage Scheme, Tehsil Sahiwal, 104 880 Sargodha On-Going 50.000 31.750 1.000 1.000 1.000 100% 32.750 66% Work in progress. District Sargodha Construciton of Sewerage Scheme Farooqa, District 105 881 Sargodha On-Going 50.000 22.500 1.000 1.000 1.000 100% 23.500 47% Work in progress. Sargodha Construciton of Sewerage Scheme Vijh, Tehsil 106 882 Sargodha On-Going 30.000 10.700 1.000 1.000 0.842 84% 11.542 38% Work in progress. Sahiwal, District Sargodha Construciton of Sewerage Scheme Nehong, Tehsil 107 883 Sargodha On-Going 40.000 19.799 1.000 1.000 0.995 100% 20.794 52% Work in progress. Sahiwal, District Sargodha Date of AA 29.7.2017 Date of T.S 04.09.2017 Date of award 09.12.2017 Date of completion 30.06.2019 Tube Well 1 No. Pump House 1 No. Rising Extension of Rural Water Supply Scheme, Malwal, 108 884 Khushab On-Going 24.531 13.611 10.920 2.184 1.550 71% 15.161 62% Main 11000/18000 Rft D/System District Khushab 6000/6070Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.489601666666665, Longitude 72.33234333333333

Date of AA 29.07.2017 Date of TS 5.9.2017 Date of award 23.12.2017 Date of completion 30.06.2020 Hand Pump 25/34 Nos. Bore with submersible Provision of 100 Hand Pumps at Mahar Area, District 109 885 Khushab On-Going 30.000 12.491 17.509 3.502 2.050 59% 14.541 48% pump 16/29 Nos. G.S Tank 500 Glns Khushab District Khushab 5/29 Nos. Work is in Progress. (Fund received on 31.07.2019) Latitude 32.37667833333333, Longitude 71.895465 Date of AA 29.07.2017 Date of TS 04.9.2017 Date of award 18.12.2017 Date of completion 30.06.2020 Tube Extension / Improvement of Water Supply Scheme, Well 1 No. Pump House 1 No. Pumping 110 886 Khushab On-Going 21.225 5.500 15.725 3.145 1.600 51% 7.100 33% Kuradhi UC Uchhali, District Khushab Machinery 1 No. Rising Main 3240/28525 Rft Work is in progress. Latitude 32.55372, Longitude 72.05391333333334 Date of AA 29.07.2017 Date of TS 05.09.2017 .2015 Date of award 08.01.2018 Date of completion Rehabilitation / Improvement of Water Supply 30.06.2019 Rising Main 10750/11500 111 887 Scheme, Fateh Pur Maira UC Gunjial Shumali, District Khushab On-Going 12.400 7.195 5.205 1.301 0.850 65% 8.045 65% Rft D/System 0/2355 Rft Work is in Khushab progress. (Fund received on 31.07.2019) Latitude 32.4330485, Longitude 71.9206826

Date of AA 29.07.2017 Date of TS 05.09.2017 Date of award 23.12.2017 Date of completion 30.06.2020 Tube Well 1 No. Pump House 1 No. Pumping Rehabilitation of Water Supply Scheme, Warcha UC 112 888 Khushab On-Going 25.000 12.499 12.501 2.000 1.200 60% 13.699 55% Machinery 1 No. Rising Main Warcha, District Khushab 11880/17875 Rft D/System 0/1320 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.40596, Longitude 71.93284833333334 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of Rev. AA13.06.2018 Date of TS 22.06.2018 Date of award 16.12.2017 Date of completion 30.06.2020 Tube Well 1 No. Pump House 1 No. Pumping Rehabilitation of Water Supply Scheme, Kufri UC 113 889 Khushab On-Going 15.230 10.057 5.173 1.293 0.620 48% 10.677 70% Machinery 1 No. Rising Main 7300/9860 Kufri, District Khushab Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.545386666666666, Longitude 72.09819333333333

Date of AA 29.07.2017 Date of TS 4.9.2017 Date of award 11.12.2017 Date of completion 30.06.2020 Tube Well 6/6 Set. Pumping Machinery 6 Construciton of Water Supply Scheme of Rehman 114 890 Khushab On-Going 30.000 17.500 12.500 2.000 1.500 75% 19.000 63% Nos. Rising Main 52422/52696 Rft Work Colony MC Hadhali, District Khushab is in porgress. (Fund received on 31.07.2019) Latitude 32.27144833333333, Longitude 72.251625

Date of AA 16.10.2017 Date of TS 21.11.2017 Date of award 04.01.2018 Date of completion 30.06.2020 RCC Sewer 0/1500 Rft. PCC Slab 115 891 Provision of sewerage scheme Roda, District Khushab Khushab On-Going 100.000 25.986 1.500 1.500 0.370 25% 26.356 26% 47342/293128 Cft Work is in progress. (Fund received on 31.07.2019) Latitude 32.07192833333333, Longitude 72.09581333333334

Date of AA 29.07.2017 Date of TS 5.9.2017 Date of award 08.12.2017 Date of completion 30.06.2020 PCC Slab 67376/89202 Cft Surface Drain Provision of Drainage System in MC Mitha Tiwana, 116 892 Khushab On-Going 49.900 17.497 1.000 1.000 0.620 62% 18.117 36% 0/19550 Rft Sullage Carrier 0/10715 Rft District Khushab Work is in progress. (Fund received on 31.07.2019) Latitude 32.250818333333335, Longitude 72.11242999999999 Date of AA 29.07.2017 Date of TS 5.9.2017 Date of award 08.12.2017 Date of completion 30.06.2020 RCC Provision of Drainage System in MC QuaidaAbad, Sewer 6322/18305 Rft PCC Slab 117 893 Khushab On-Going 49.831 19.493 1.000 1.000 0.650 65% 20.143 40% District Khushab 43952/76862 Cft Surface Drain 0/3000 Rft work is in progrss. (Fund received on 31.07.2019) Latitude 32.34438, Longitude 71.87972833333333 Date of AA 29.07.2017 Date of TS 05.09.2017 Date of award 09.12.2017 Date of completion 30.06.2019 PCC Provision of Drainage System in UC Ukhli Mohla, 118 894 Khushab On-Going 18.025 12.004 6.021 1.505 0.900 60% 12.904 72% Slab 35774/54740 Cft work is in District Khushab progress. (Fund received on 31.07.2019) Latitude 32.25557, Longitude 71.97306666666667 Date of AA 29.07.2017 Date of TS 04.09.2017 Date of award 09.12.2017 Date of completion 30.06.2020 RCC Sewer 7320/8700 Rft PCC Slab Construction of Drainage / Sewerage scheme, 119 895 Khushab On-Going 32.000 12.499 1.000 1.000 0.650 65% 13.149 41% 13559/39304 Cft Surface Drain Rehman Colony, MC Hadhali, District Khushab 4401/6000 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.25693833333333, Longitude 72.26121333333334 Date of AA 29.7.2017 Date of TS 05.09.2017 Date of award 07.12.2017 Date of completion 30.06.2019 PCC Construction of PCC Derajat, UC Uttra, District Slab 54107/66532 Cft Surface Drain 120 896 Khushab On-Going 20.000 12.498 1.000 1.000 0.620 62% 13.118 66% Khushab 0/1470 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.31797166666667, Longitude 71.909465 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA 29.07.2017 Date of TS 05.09.2017 Date of award 11.12.2017 Date of completion 30.06.2020 RCC Construction of PCC Slab, UC Gunjial, District Sewer 0/860 Rft Surface Drain 0/5000 121 897 Khushab On-Going 30.000 12.429 1.000 1.000 0.520 52% 12.949 43% Khushab Rft PCC Slab 33651/63069 Cft Work is in progrss. (Fund received on 31.07.2019) Latitude 32.34786, Longitude 71.89001 Date of AA 29.7.2017 Date of TS 05.09.2017 Date of award 11.12.2017 Date of completion 30.06.2019 PCC Construction of PCC Slab, UC 14 MB, District 122 898 Khushab On-Going 20.000 12.500 1.000 1.000 0.580 58% 13.080 65% Slab 42293/66326 Cft Surface Drain Khushab 900/1600 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.164885, Longitude 71.880985 Date of AA 16.10.2017 Date of TS 21.11.2017 Date of award 28.03.2018 Date of completion 30.06.2020 PCC Slab 36505/78190 Cft Surface Drain Construction of Sewerage in, MC Mitha Twana, 123 899 Khushab On-Going 100.000 17.990 2.000 2.000 0.260 13% 18.250 18% 5662/18230 Rft Sullage Carrier District Khushab 400/29400 Rft work is in progress. (Fund received on 31.07.2019) Latitude 32.252444999999994, Longitude 72.10074833333333

Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks.RCC Pipe Sewer 9"i/d=1800-Arranged/2957, 12"i/d=2000- Arranged/2878, 15"i/d=109-Rft Laid & Provision of Sewerage and Sanitation at village 750-Arranged/1175, 18"i/d=1043-Rft 124 900 Mianwali On-Going 20.000 4.496 1.000 1.000 0.000 0% 4.496 22% Dhoranka City, UC Namal, District Mianwali Laid/828, 21"i/d= 921-Rft Laid/978, 24"i/d=511/942, Surface Drain=0/430, PCC Slab=0/9035, Sullage Carrier (1.25'x1.5')=0/100, (1.50'x2')=0/500, (2.50'x4')=0/1400. Work is in progress. 32.95' 71.55'

Date of A.A. 18-08-2017, Date of T.S. 13-11-2017, Date of Start of Work 19-01- 2018, Remarks. RCC Sewer=9" i/d=0/6890, 12"i/d= 482-Laid & 5214- Arranged/23310, 15"i/d= 6416-Arranged /6595, 18"i/d=2536-Arranged /2590, 21"i/d=0/150, 24"i/d=700-Rft Laid & Provision of Integrated Sewerage Scheme for Wan 1600-Arranged/1635, 27"i/d=1697-Rft 125 901 Mianwali On-Going 75.000 16.913 10.000 10.000 0.000 0% 16.913 23% Bhachran Town, District Mianwali Laid & 1656-Arranged /1690, 30"i/d=1745-Rft Laid & 1704-Rft Arranged/1740, 33"i/d=407/510, Surface Drain= 0/460, PCC Slab= 19714 /98880, Sullage Carrier= 0/500, 0/150, Screening Chamber=0/1, P/Machinery=0/1, T/Line=0/1. Work is in progress. 32.91' 71.54'

Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks.RCC Pipe Sewer 9"i/d=0/980, 12"i/d=0/2532, Provision of Sewerage and Sanitation at UC Mari, 15"i/d=0/1418, 18"i/d=0/930, Surface 126 902 Mianwali On-Going 20.000 14.747 5.253 5.253 0.000 0% 14.747 74% District Mianwali Drain=0/1040, PCC Slab= 62796 /28106, Sullage Carrier (1.25'x1.5')=0/430, (1.50'x2') =0/1850, (2.50'x4') =0/100. Work is in progress. 32.63' 71.26' %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks.RCC Pipe Sewer 12"i/d=372-Arranged/ 2393, Provision of Sewerage and Sanitation at UC Kalon 127 903 Mianwali On-Going 20.000 14.370 5.630 5.630 0.882 16% 15.252 76% 15"i/d=0/868, 18"i/d=0/636, Surface Wala, District Mianwali Drain=700/4535, Sullage Carrier=0/955, PCC Slab= 51624/33241, Brick Pavement=0/51000. Work is in progress. 32.90' 71.24' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017-, Date of Start of Work 29- 10-2017, Remarks. RCC Pipe Sewer Provision of Sewerage and Sanitation at UC Manda 12"i/d=0/536, 24"i/d=0/257, Surface 128 904 Mianwali On-Going 20.000 14.370 5.630 5.630 0.000 0% 14.370 72% Khel / Jalal Pur, District Mianwali Drain=491/3130, Sullage Carrier=350/850, PCC Slab= 47720/56009. Work is in progress. 32.96' 71.54' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks. ERS=116/116, Trial Installation of Submersible Pumps in PP-43 , District 129 905 Mianwali On-Going 50.000 24.498 10.000 10.000 0.000 0% 24.498 49% Bore=06/11, Tube Well = 30/58, Mianwali Pumping Machinery= 30/58, G.S.Tank 500-Glns=0/58. Work is in progress. 32.85' 71.56' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- PCC Slab / Drainage Scheme UC Kot Chandna, Tehsil 2017, Remarks. PCC Slab= 53864/ 130 906 Mianwali On-Going 20.000 14.374 5.626 5.626 0.460 8% 14.834 74% Isa Khel, District Mianwali 59483, Surface Drain=1630/2900, Sullage Carrier=0/350 Work is in progress. 32.59' 71.75'

Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks. RCC Pipe Sewer 12"i/d= 785/1284, 24"i/d =280/330, Surface Drain= 1706/4540, Sullage Urban sewerage drainage scheme Isa Khel, District 131 907 Mianwali On-Going 20.000 12.499 7.501 7.501 0.737 10% 13.236 66% Carrier= 835/1335, PCC Slab= Mianwali 27625/28996, Tuff Tiles= 3238 /3564, Replacement of Rising Main 8"i/d PE=2000/3335, 6"i/d PVC=0/60, 4"i/d PVC = 0/60, 3"i/d PVC= 0/660. Work is in progress. 32.96' 71.32' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks. PCC Slab=44695 132 908 PCC Slab at U.C Khaglanwala, District Mianwali Mianwali On-Going 20.000 12.500 1.000 1.000 0.998 100% 13.498 67% /53023, Surface Drain=984/9255, Sullage Carrier=150/150, RCC Sewer 12" = 318/335.Work is in progress. 32.90' 71.24' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks. PCC Slab= 52443 133 909 PCC Slab at U.C Vanjari, District Mianwali Mianwali On-Going 20.000 12.499 1.000 1.000 0.998 100% 13.497 67% /63118, Surface Drain=0/1055, Sullage Carrier=0/120. Work is in progress. 32.84' 71.34' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017. Remarks. PCC Slab= 134 910 PCC Slab at U.C Chapri, District Mianwali Mianwali On-Going 20.000 12.498 1.000 1.000 0.998 100% 13.496 67% 50786/59804, Surface Drain= 0/4235, Sullage Carrier=0/600. Work is in progress. 32.84' 71.21' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017 Date of Start of Work 29-10- 2017, Remarks. RCC Pipe Sewer PCC Slab at U.C Paka Kamar Mushani, District 135 911 Mianwali On-Going 20.000 9.499 1.000 1.000 0.998 100% 10.497 52% 12"i/d= 862 /1530, Surface Mianwali Drain=0/1720, Sullage Carrier=400/400, PCC Slab=46458/57767. Work is in progress. 32.92' 71.48' %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- Construction of PCC Slab & Drain Kala Bagh Lari 2017, Remarks. Surface Drain=0/7230, 136 912 Mianwali On-Going 15.250 9.062 6.188 6.188 0.000 0% 9.062 59% Adda, District Mianwali Sullage Carrier=0/100, PCC Slab=24252/35699, Tuff Tiles=0/15800. Work is in progress. 32.40' 71.68'

Date of A.A. 01-08-2017, (Rev)Date of T.S.08-03-2018, Date of Start of Work 29-10-2017, Remarks. RCC Pipe Sewer 9"i/d= 0/938, 12"i/d=590/4320, Sewerage and Sanitation for Paki Shah Mardan 137 913 Mianwali On-Going 30.000 12.491 1.000 1.000 0.284 28% 12.775 43% 15"i/d=1314/1276, 18"i/d= 2504/3950, District Mianwali 21"i/d=1812/1664, 24"i/d=1941/2062, Surface Drain=0/120, PCC Slab= 0/4600, Sullage Carrier= 350/1060. Work is in progress. 32.69' 71.86' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks.RCC Pipe Sewer PCC Slab / Drainage Scheme UC vanjari, Tehsil Isa 12"i/d=2062/2595, 15"i/d= 480- 138 914 Mianwali On-Going 20.000 12.494 1.000 1.000 0.000 0% 12.494 62% Khel, District Mianwali Arranged/480, Surface Drain=0/4535, Sullage Carrier=0/955, PCC Slab= 35812/44680. Work is in progress. 32.71' 71.26' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- 2017, Remarks. RCC Pipe Sewer PCC Slab / Drainage Scheme UC Pacca Kama 12"i/d= 2550/2785, 15"i/d=0/660, 139 915 Mianwali On-Going 40.000 25.000 15.000 15.000 2.998 20% 27.998 70% Mushani, Tehsil Isa Khel, District Mianwali Surface Drain=301/1270, Sullage Carrier=0/350, PCC Slab= 101815 / 107505 Work is in progress. 32.84' 71'.38' Date of A.A. 01-08-2017, Date of T.S. 08-08-2017, Date of Start of Work 29-10- PCC Slab / Drainage Scheme UC Sultan Khel, Thesil 2017, Remarks. PCC Slab= 140 916 Mianwali On-Going 20.000 12.496 1.000 1.000 0.000 0% 12.496 62% Isa Khel, District Mianwali 42686/59297, Surface Drain 0/5945, Sullage Carrier=0/200 Work is in progress. 32.88' 71.29' Date of A.A 10.08.2017 Date of T.S 13.09.2017 Date of Commencement Construction of Sewerage / Drainage scheme i/c PCC 08.12.2017 Date of completion 141 917 Pavement in Street village Hussasin Shah, Tehsil Bhakkar On-Going 64.920 12.500 1.500 1.500 1.500 100% 14.000 22% 30.06.2020 (Latitude 31.7876°/ Darya Khan District Bhakkar Longitude 71.1092°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Construction of sullage carrier, surface drain, brick 31.10.2017 Date of completion pavement, PCC Slab, RCC Sewer and Disposal 142 918 Bhakkar On-Going 48.600 13.000 1.000 1.000 0.277 28% 13.277 27% 30.06.2020 (Latitude 31.5020°/ Station in Sara-e-Mohajir, Chak No.250/TDA, District Longitude 71.2369°) Funds for 1st Bhakkar. quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Construction of sullage carrier, surface drain, brick 02.11.2017 Date of completion 143 919 pavement, PCC Slab, RCC Sewer and Disposal Bhakkar On-Going 48.600 18.000 1.000 1.000 0.000 0% 18.000 37% 30.06.2020 (Latitude 31.5020°/ Station in Chak No.67/ML, District Bhakkar. Longitude 71.2369°) Funds for 1st quarter received during 1st week of August-2019. "Date of A.A 10.08.2017 Date of T.S Construction of sullage carrier, surface drain, brick 18.08.2017 Date of Commencement pavement, PCC Slab, RCC Sewer and Disposal 144 920 Bhakkar On-Going 47.255 20.500 1.000 1.000 0.233 23% 20.733 44% 31.10.2017 Date of completion Station in Sara-e-Mohajir Chak No.71/ML, District 30.06.2020 (Latitude 31.6333°/ Bhakkar. Longitude 71.0666°) %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Construction of sullage carrier, surface drain, brick 31.10.2017 Date of completion pavement, PCC Slab, RCC Sewer and Disposal 145 921 Bhakkar On-Going 49.833 20.500 1.000 1.000 0.000 0% 20.500 41% 30.06.2020 (Latitude 31.6333°/ Station at Adda Jahan Khan, Chak No.45/TDA, District Longitude 71.0666°) Funds for 1st Bhakkar. quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 06.11.2017 Date of Commencement Rural sewerage, drainage, PCC Slab / brick pavement 31.10.2017 Date of completion 146 922 scheme in UC Katchi Shahani, Tehsil & District Bhakkar On-Going 57.023 19.200 1.000 1.000 0.000 0% 19.200 34% 30.06.2020 (Latitude 31.63855°/ Bhakkar Longitude 71.00538°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A10.08.2017 Date of T.S 06.11.2017 Date of Commencement 13.12.2017 Date of completion Rural sewerage, drainage, PCC Slab / brick pavement 147 923 Bhakkar On-Going 59.573 22.500 1.000 1.000 1.000 100% 23.500 39% 30.06.2020 (Latitude 31.63855°/ scheme in UC Sial, Tehsil & District Bhakkar Longitude 71.00538°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.18.2017 Date of Commencement PCC Slab/ Sewerage / Tuff tiles / RCC / Pullian / and 31.10.2017 Date of completion 148 924 soling scheme UC Fazal, UC Chak No. 40/ML UC Bhakkar On-Going 30.000 15.000 1.000 1.000 0.000 0% 15.000 50% 30.06.2019 (Latitude 32.0762°/ Chak No. 63/DB, Tshil Kallur Kot, District Bhakkar Longitude 71.6021°) Funds for 1st quarter received during 1st week of August-2019. "Date of A.A 10.08.2017 Date of T.S PCC Slab/ Sewerage / Tuff tiles / RCC / Pullian / and 18.08.2017 Date of Commencement 149 925 soling scheme UC Dali Namdar UC Ghulaman No.1, Bhakkar On-Going 40.000 17.500 1.000 1.000 0.000 0% 17.500 44% 31.10.2017 Date of completion UC Ghulaman No.2, Tehsil Kallur Kot, District Bhakkar 30.06.2020 Date of A.A 10.08.2017 Date of T.S PCC Slab/ Sewerage / Tuff tiles / RCC / Pullian / and 18.08.2017 Date of Commencement soling scheme UC Haitthu, UC Kalul, UC Maibal, UC 150 926 Bhakkar On-Going 50.000 20.500 1.000 1.000 0.920 92% 21.420 43% 31.10.2017 Date of completion Kanjan and UC Noon Dagar, Tehsil Kallur Kot, District 30.06.2020 (Latitude 32.1575°/ Bhakkar Longitude 71.2696°) Date of A.A 10.08.2017 Date of T.S Provision of PCC Pavement / Slab, Sewerage, 18.08.2017 Date of Commencement 151 927 Culverts and Soling in UC Khaawar kala, Majoka, Lak Bhakkar On-Going 46.563 25.200 1.000 1.000 0.000 0% 25.200 54% 31.10.2017 Date of completion Kalan, tehsil Darya Khan District Bhakkar 30.06.2020 (Latitude 31.7945°/ Longitude 71.1079°) Date of A.A10.08.2017 Date of T.S 18.08.2017 Date of Commencement Provision of PCC Pavement / Slab, Sewerage, 31.10.2017 Date of completion 152 928 Culverts and Soling in UC Dullaywala Rural, Jhammat Bhakkar On-Going 46.904 22.500 1.000 1.000 0.665 67% 23.165 49% 30.06.2020 (Latitude 31.8427°/ Shumali, Barranga, Tehsil Darya Khan District Bhakkar Longitude 71.4359°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Provision of PCC Pavement / Slab, Sewerage, 31.10.2017 Date of completion 153 929 Culverts and Soling in UC Daggar Qureshi, Wahwara, Bhakkar On-Going 36.304 16.780 1.000 1.000 0.000 0% 16.780 46% 30.06.2020 (Latitude 31.7876°/ Barkatwala, Tehsil Darya Khan District Bhakkar. Longitude 71.1092°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Provision of PCC Pavement / Slab, Sewerage, 31.10.2017 Date of completion 154 930 Culverts and Soling in UC Angra Daggar, Chak No Bhakkar On-Going 49.827 11.160 1.000 1.000 0.000 0% 11.160 22% 30.06.2020 (Latitude 31.7876°/ 6/TDA, Gadai Tehsil Darya Khan District Bhakkar. Longitude 71.1092°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Provision of PCC Pavement / Slab, Sewerage, 31.10.2017 Date of completion 155 931 Culverts and Soling in UC Punjigrain Daggar and Bhakkar On-Going 32.268 12.500 1.000 1.000 0.737 74% 13.237 41% 30.06.2020 (Latitude 31.7876°/ Nasheb, Tehsil Darya Khan District Bhakkar. Longitude 71.1092°) Funds for 1st quarter received during 1st week of August-2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Construction of Sewerage / Drainage scheme i/c PCC 03.11.2017 Date of completion 156 932 Pavement in Street village Sukha Shah, Tehsil Darya Bhakkar On-Going 15.040 10.130 4.910 4.910 0.679 14% 10.809 72% 30.06.2019 (Latitude 31.7876°/ Khan District Bhakkar Longitude 71.1092°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.18.2017 Date of Commencement Construction of Sewerage / Drainage scheme Baranga 157 933 Bhakkar On-Going 49.760 17.500 1.000 1.000 0.950 95% 18.450 37% 02.11.2017 Date of completion Tehsil Darya Khan, District Bhakkar 30.06.2020 (Latitude 31.8427°/ Longitude 71.4359°) Date of A.A 10.08.2017 Date of T.S 18.18.2017 Date of Commencement Construction of Sewerage / Drainage scheme i/c PCC 31.10.2017 Date of completion 158 934 Pavement in Street village Londi Nasheeb, Tehsil Bhakkar On-Going 27.650 12.500 1.000 1.000 0.000 0% 12.500 45% 30.06.2020 (Latitude 31.7876°/ Darya Khan, District Bhakkar Longitude 71.1092°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Rural Drainage scheme UC Goharwala and Khansar., 03.11.2017 Date of completion 159 935 Bhakkar On-Going 28.345 18.336 1.000 1.000 0.650 65% 18.986 67% District Bhakkar 30.06.2019 (Latitude 31.7876°/ Longitude 71.1092°) Funds for 1st quarter Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement 02.11.2017 Date of completion Construction of sewerage / Drainage scheme in Chak 160 936 Bhakkar On-Going 36.766 12.500 1.000 1.000 0.612 61% 13.112 36% 30.06.2020 (Latitude 31.5526°/ No. 49/TDA Tehsil and District Bhakkar Longitude 71.1716°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement 02.11.2017 Date of completion Construction of sewerage / Drainage scheme in Chak 161 937 Bhakkar On-Going 45.685 7.500 1.000 1.000 0.854 85% 8.354 18% 30.06.2020 (Latitude 31.5526°/ No. 47/TDA Tehsil and District Bhakkar Longitude 71.1716°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement Extension of Sewerage / Drainage Scheme and PCC 31.10.2017 Date of completion 162 938 pavement in left over streets Darya Khan City, Tehsil Bhakkar On-Going 50.000 24.999 1.000 1.000 1.000 100% 25.999 52% 30.06.2020 (Latitude 31.7876°/ Darya Khan District Bhakkar. Longitude 71.1092°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement 31.10.2017 Date of completion Sewerage scheme Kotla Jam, Tehsil & District 163 939 Bhakkar On-Going 48.611 6.200 1.000 1.000 0.000 0% 6.200 13% 30.06.2020 (Latitude 31.7002°/ Bhakkar Longitude 71.0943°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement 31.10.2017 Date of completion PCC Slab and Sewerage scheme MC jandanwala, 164 940 Bhakkar On-Going 30.000 11.100 1.000 1.000 0.000 0% 11.100 37% 30.06.2020 (Latitude 32.0762°/ Tehsil Kallut Kot, District Bhakkar Longitude 71.6021°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 18.08.2017 Date of Commencement PCC Slab and Sewerage scheme MC Kallut Kot, 165 941 Bhakkar On-Going 50.000 24.000 1.000 1.000 0.950 95% 24.950 50% 31.10.2017 Date of completion District Bhakkar 30.06.2020 (Latitude 32.1575°/ Longitude 71.2696°) ate of A.A 04-10-2017. Date of T.S.14- Construction of Rural Drainage and PCC Road , UC 12-2017. Work order issued on 01-03- 166 942 Faisalabad On-Going 15.000 4.940 10.060 2.012 0.402 20% 5.342 36% 71 District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) ate of A.A 04-10-2017. Date of T.S.14- Construction of Rural Drainage and PCC Road at U.C. 12-2017. Work order issued on 01-03- 167 943 Faisalabad On-Going 15.000 3.495 11.505 2.000 0.360 18% 3.855 26% 62 District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019. Date of A.A 29-08-2017. Date of T.S.05- 09-2017. Work order issued on 19-01- Rural Drainage Scheme for Muncipal committee 168 944 Faisalabad On-Going 49.888 32.437 5.000 5.000 1.100 22% 33.537 67% 2018. Work is in progress. First quarter Samundri District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 05-08-2017. Date of T.S.16- Rural Water Supply Scheme chak No. 203\GB Tehsil 09-2017. Work order issued on 31-10- 169 945 Faisalabad On-Going 23.880 13.470 10.410 2.082 1.855 89% 15.325 64% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 199\GB Tehsil 09-2017. Work order issued on 31-10- 170 946 Faisalabad On-Going 13.434 10.859 2.575 2.575 0.534 21% 11.393 85% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 208\GB Tehsil 09-2017. Work order issued on 31-10- 171 947 Faisalabad On-Going 20.359 12.590 7.769 1.942 1.853 95% 14.443 71% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 02-10-2017. Date of T.S.02- 11-2017. Work order issued on 01-03- 172 948 PCC / Seewrage etc. Scheme Jaranwala City in NA-76 Faisalabad On-Going 100.000 25.877 10.000 2.500 0.655 26% 26.532 27% 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 209\GB Tehsil 09-2017. Work order issued on 31-10- 173 949 Faisalabad On-Going 19.412 12.353 7.059 1.765 0.530 30% 12.883 66% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 212\GB Tehsil 09-2017. Work order issued on 31-10- 174 950 Faisalabad On-Going 12.439 10.610 1.829 1.829 0.403 22% 11.013 89% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 207\GB Tehsil 09-2017. Work order issued on 31-10- 175 951 Faisalabad On-Going 26.341 12.500 13.841 2.000 0.440 22% 12.940 49% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 211\GB Tehsil 09-2017. Work order issued on 31-10- 176 952 Faisalabad On-Going 11.338 7.334 4.004 4.004 0.921 23% 8.255 73% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 202\GB Tehsil 09-2017. Work order issued on 31-10- 177 953 Faisalabad On-Going 12.378 7.595 4.783 4.783 1.244 26% 8.839 71% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Rural Water supply Scheme chak no. 200\GB Tehsil 09-2017. Work order issued on 31-10- 178 954 Faisalabad On-Going 11.850 7.463 4.387 4.387 1.009 23% 8.472 71% Samundari District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Construction of Soling, Nallian, Pullian, Nallah and 09-2017. Work order issued on 31-10- 179 955 Water Supply at Chak No. 5 GB Kamal Pur UC 168 in Faisalabad On-Going 37.222 17.500 5.000 5.000 1.550 31% 19.050 51% 2017. Work is in progress. First quarter District Faisalabad release of Fund on 29.07.2019.

Date of A.A 05-08-2017. Date of T.S.16- Construction of Soling, Nallian, Pullian, Nallah and 09-2017. Work order issued on 31-10- 180 956 Water Supply at Chak No. 52 GB malal Pur UC 166 in Faisalabad On-Going 22.692 13.173 9.519 2.380 0.690 29% 13.863 61% 2017. Work is in progress. First quarter District Faisalabad release of Fund on 29.07.2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 19-09-2017. Date of T.S.20- 11-2017. Work order issued on 01-02- Water Supply Schemes in Constitutency NA-80, 181 957 Faisalabad On-Going 122.000 40.000 5.000 5.000 1.600 32% 41.600 34% 2018. Work is in progress. First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 02-10-2017. Date of T.S.17- 11-2017. Work order issued on 03-03- Provision of Installation of New Water Plant in District 182 958 Faisalabad On-Going 75.000 39.862 5.000 5.000 1.100 22% 40.962 55% 2018. Work is in progress. First quarter Faisalabad release of Fund on 29.07.2019 & 21.08.2019.. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on 31.10.2017 Longitude 183 959 Drainage Scheme Chak no. 493/JB District Jhang. Jhang On-Going 30.614 14.499 10.000 2.500 1.712 68% 16.211 53% 72o.23923666666666E Latitude 30o.922463333333333N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017.Date of T.S 13.09.2017 Work order issued on 23.11.2017 Longitude Provision of Water Supply at Chak No. 498 Tehsil 184 960 Jhang On-Going 22.000 12.993 9.007 2.252 1.520 67% 14.513 66% 72o.20462500000001E Latitude Shorkot, District Jhang. 30o.83122N.Funds for 1st quarter of 2019-20 received on 01-08-2019. Work is in progress. Date of A.A 18.10.2017.Date of T.S 31.10.2017 Work order issued on 13.08.2018. Longitude Provision of 16 nos. Water Filtration Plants in Tehsil 185 961 Jhang On-Going 40.000 3.100 5.000 5.000 0.820 16% 3.920 10% 72o.09674666666666E Latitude 18 Hazari, District Jhang. 31o.169915N.Funds for 1st quarter of 2019-20 received on 01-08-2019. Work is in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Surface Drain = Provision of Drainage and Soling and Replacement / 11002/8225-Rft Brick pavement = 186 962 new Water Supply Pipelines in UC 18 District T.T. Toba Tek Singh On-Going 13.000 8.840 4.160 4.160 1.300 31% 10.140 78% 11866/1100-Cft Sullage Carrier = Singh. 1425/875-Rft Rising Main & D/System 6" i/d PVC 4073/3000-Rft 4" i/d PVC 6800/3300-Rft 3" i/d PVC 17801/17751- Rft Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Trial Bore = 1/1- Provision of Drainage and Soling and Replacement / No. Tube-Well 1/1-No. Pump House = 187 963 new Water Supply Pipelines in UC 34 District T.T. Toba Tek Singh On-Going 12.500 7.787 4.713 4.713 1.600 34% 9.387 75% 1/1-No. Rising Main & D/System 4"i/d Singh. 3500/3500-Rft Pumping Machinery = 1/1- Set Hypo Chlorinator = 1/0-No. Transmission Line 1/0-Job Construction of Road 4789/4500-Rft Surface Drain = 1108-Rft Work in progress.

1-Date of A.A 28.09.2017 2- Date of T.S 19.10.2017 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary - Person Brick Pavment = 640246/269668-Cft Resoling = 115,06,630/415218-Sft Road Pavement = 298,135/194558-Sft Surface Drain = 665,997/22415-Rft PCC, = 27,726/8298- Laying of Soling, Resoling, Drain, Repair of Roads and 188 964 Toba Tek Singh On-Going 315.000 92.500 10.000 2.500 2.500 100% 95.000 30% Cft Tuff Tiles, = 19904/17130-Sft Piplelines Water and Sewerage in District T.T.Singh. Sullage Carrier = 22,400/1526-Rft RCC Sewer (9"-21") = 6,208/2044-Rft Water Supply Pipe = 30,526/26554-Rft Boundary Wall = 7026/0-Cft Tube-well = 2/2-No. Pump House = 2/0-No. Pumping Machinery = 1/1-Set Transmission Line = 1/0-Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 19.09.2017 2- Date of T.S 20.10.2017 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary - Person Brick Pavement = Laying of PCC, Tuff Tiles, Soling and Resoling, Drain, 67,214/31639-Cft Resoling = 189 965 Repair of Roads and Pipelines of water and Sewerage Toba Tek Singh On-Going 85.000 61.566 10.000 2.500 2.500 100% 64.066 75% 74565/42943-Sft Surface Drain = 310/0- in District T.T.Singh. Rft PCC, 181552/82121-Cft Tuff Tiles, = 800/55506-Sft RCC Sewer (9"-21") = 9604/ 2412-Rft Water Supply Pipe = 8916/4379-Rft Boundary Wall = 140/0- Rft Work in progress.

1-Date of A.A 19.09.2017 2- Date of T.S 20.10.2017 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary 7006 Person Tube-well = Rehablitation of Rural Water Supply Scheme Chak # 9/7-No. Pump House = 9/0-No. Rising 148/ GB, 149/GB, 151/GB ,153/GB, Balgn, 294/JB, Main / D-Sys 6:i/d PVC = 128915/28578 190 966 350/GB, Rural Water Supply Scheme Chak # 258/GB Toba Tek Singh On-Going 185.086 42.500 10.000 2.500 2.500 100% 45.000 24% 6:i/d PVC C = 16600/15595 5:i/d PVC = Noor Mahal and 292/GB Bara Rasla in District 17600/0-Rft 4:i/d PVC = 113280/19570- T.T.Singh. Rft 3:i/d PVC = 103560/41235-Rft Pumping Machinery = 11/11-Set Ground Storage Tank = 2/0-No. Overhed Reservoir = 1/0-No. Electric Connection =11/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -3360 Person Trial Bore = 3/3 No Tube-well = 3/3-No. Pump Water Supply Scheme in Chak no. 374/JB, 387/JB, House = 3/3No. Rising Main / D-Sys 6" 191 967 Toba Tek Singh On-Going 35.000 14.464 10.000 2.500 0.900 36% 15.364 44% 385/JB, District T.T.Singh. i/d PVC = 11180/10958-Rft 5" i/d PVC = 12000/12004-Rft 4" i/d PVC = 37930/16333-Rft 3" i/d PVC = 35370/4534-Rft Pumping Machinery = 3/0-Set Electric Transmission Line 3/0- Job Work in progress. 1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Drainage/Soling and Water Supply and Road Repair Beneficiary - Person Brick Pavement = 192 968 Toba Tek Singh On-Going 12.000 7.500 4.500 4.500 1.499 33% 8.999 75% UC No. 26 in District T.T.Singh. 15806/0-Cft Resoling = 20500/0-Sft Surface Drain = 300/0-Rft Sullage Carrier = 5899/5182-Rft Work in progress. 1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Brick Pavement = Drainage/Soling and Water Supply and Road Repair 28639/21532-Cft Resoling = 193 969 Toba Tek Singh On-Going 12.000 7.456 4.544 4.544 1.420 31% 8.876 74% UC No. 28 in District T.T.Singh. 27371/22185-Sft Surface Drain = 738/365-Rft Sullage Carrier = 1865/1365-Rft RCC Sewer 12" i/d 888/380-Rft Repair of Road = 19000/0- Sft Work in progress. 1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Brick Pavement = Drainage/Soling and Water Supply and Road Repair 8259/9550-Cft Resoling = 880/0-Sft 194 970 Toba Tek Singh On-Going 12.000 7.500 4.500 4.500 1.501 33% 9.001 75% UC No. 32 in District T.T.Singh. Surface Drain = 1060/0-Rft Sullage Carrier = 500/0-Rft Water Supply Pipe = 2270/2270-Rft RCC Sewer Pipe = 3277/1513-Rft PCC Flooring = 4217/4235-Cft Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Drainage/Soling and Water Supply and Road Repair 195 971 Toba Tek Singh On-Going 12.000 7.484 4.516 4.516 1.400 31% 8.884 74% Beneficiary - Person Brick Pavement = UC No. 30 in District T.T.Singh. 9621/8584Cft Sullage Carrier = 6422/4722-Rft Road Pavement = 55900/25983-Rft Work in progress. 1-Date of A.A 19.09.2017 2- Date of T.S 20.10.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Trial Bore 3/3 Tube- Rehabilitation of Rural Water Supply Scheme Chak well = 3/3-No. Pump House = 4/3-No. No. 301/GB azafi abadi – New Chak Tehsil & District Rising Main / D-Sys 6" i/d PVC = 196 972 Toba Tek Singh, Chak No. 303/GB azafi abadi Tehsil Toba Tek Singh On-Going 72.396 22.500 10.000 2.500 2.500 100% 25.000 35% 36150/22771-Rft 5" i/d PVC = & District Toba Tek Singh, Chak No. 333/GB, District 38120/5419-Rft 4" i/d PVC = Toba Tek Singh, Chak No. 341/GB Tehsil & District 23705/7009-Rft 3" i/d PVC = 21235/11803-Rft Pumping Machinery = 8/2-Set Ground Storage Tank = 2/1-No. Electric Connection = 18/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 13647 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.35- CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/1-No. RISING MAIN / DISTRIBUTION SYSTEM 8” i/d PVC "B" Class = 5100/5100-Rft 6” i/d PVC "B" Class = 9000/9114-Rft 4” i/d PVC "B" Extension / Rehabilitation Rural Water Supply Scheme 197 973 Toba Tek Singh On-Going 24.600 19.600 5.000 5.000 2.560 51% 22.160 90% Class = 1600/0-Rft 3” i/d PVC "B" Class Chak No.325 and 326/ GB, District T.T Singh. = 8010/8592-Rft PUMPING MACHINERY ( For Tube Well) FOR GST 325/GB = 1/1-Set FOR GST 326/GB = 2/2-Set RCC GROUND STORAGE TANK (100000-Glns) =1/1- No STAFF QUARTER = 1/1-No. BOUNDARY WALL = 600/0-Rft ELECTRIC TRANSMISSION LINE = 3/3- Job OPERATION & MAINTENANCE = 1/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 4716 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.40-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/1-No. RISING MAIN / DISTRIBUTION SYSTEM = 1-No. 6” i/d PVC "B" Class = 19000/18207-Rft 4” i/d PVC "B" Class = Rural Water Supply Scheme Chak No. 671/12- 198 974 Toba Tek Singh On-Going 21.500 17.425 4.075 4.075 3.019 74% 20.444 95% 8960/8752-Rft 3” i/d PVC "B" Class = GBDistrict T.T. Singh. 2725/9262-Rft PUMPING MACHINERY =1/1-Set HYPO CHLORINATOR = 1/1- No. OVER HEAD RESERVOIR (10000- Glns) = 1/1-No. BOUNDARY WALL = 290/0-Rft STAFF QUARTER = 1/1-No. ROAD CROSSING = 2/0-Job ELECTRIC TRANSMISSION LINE = 1/1- Job OPERATION & MAINTENANCE = 1/0-Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -5309 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.50-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/0-No. RISING MAIN / DISTRIBUTION SYSTEM 6” i/d PVC "B" Class = Rural Water Supply Scheme Chak No.711/GB District 199 975 Toba Tek Singh On-Going 15.400 7.795 7.605 1.901 1.000 53% 8.795 57% 7530/5121-Rft 4” i/d PVC "B" Class = T.T. Singh. 5800/7070-Rft 3” i/d PVC "B" Class = 13685/7289-Rft PUMPING MACHINERY = 1/0-Set HYPO CHLORINATOR = 1/0- No. OVER HEAD RESERVOIR (10000- Glns) = 1/0-No. STAFF QUARTER = 1/1- No. ELECTRIC TRANSMISSION LINE = 1/1-Job OPERATION & MAINTENANCE = 1/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 8625 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.75-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/1-No. RISING MAIN / DISTRIBUTION SYSTEM 8” i/d PVC "B" Class = 18150/18171-Rft 6” i/d PVC "B" Class = Rural Water Supply Scheme Chak No.662/3-GB 2760/0-Rft 4” i/d PVC "B" Class = 200 976 Toba Tek Singh On-Going 29.500 12.500 17.000 3.400 1.701 50% 14.201 48% District T.T. Singh. 11060/0-Rft 3” i/d PVC "B" Class = 21500/0-Rft PUMPING MACHINERY = 1/0-Set HYPO CHLORINATOR = 1/0- No. OVER HEAD RESERVOIR (20,000- GLNS) = 1/0-No. BOUNDARY WALL = 600/0-Rft STAFF QUARTER = 1/1-No. ROAD CROSSING = 1/0-Job ELECTRIC TRANSMISSION LINE = 1/1- Job OPERATION & MAINTENANCE = 1/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 6164 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.50-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1- No. RISING MAIN / DISTRIBUTION SYSTEM 6” i/d PVC "B" Class = 17261/13874-Rft 4” i/d PVC "B" Class = Rural Water Supply Scheme Chak No706/GB. District 201 977 Toba Tek Singh On-Going 27.300 15.823 11.477 2.000 0.999 50% 16.822 62% 13706/9156-Rft 3” i/d PVC "B" Class = T.T. Singh 17374/13219-Rft PUMPING MACHINERY = 1/1-Set HYPO CHLORINATOR = 1/0-No. OVER HEAD RESERVOIR (10000-Glns) = 1-/0-No. BOUNDARY WALL = 880/500-Rft STAFF QUARTER = 1/1-No. ELECTRIC TRANSMISSION LINE = 1/1-Job OPERATION & MAINTENANCE = 1/0Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -11853 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.85-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/0-No. RISING MAIN / DISTRIBUTION SYSTEM 8” i/d PVC "B" Class = 3400/4192-Rft 6” i/d PVC "B" Class = Rural Water Supply Scheme Chak No.720/GB District 202 978 Toba Tek Singh On-Going 24.750 18.937 5.813 1.453 1.453 100% 20.390 82% 8353/7694-Rft 4” i/d PVC "B" Class = T.T. Singh. 11798/13733-Rft 3” i/d PVC "B" Class = 28359/27019-Rft PUMPING MACHINERY = 1/1-Set HYPO CHLORINATOR = 1/1-No. OVER HEAD RESERVOIR (20,000-GLNS) = 1/1-No. STAFF QUARTER = 1/1-No. ELECTRIC TRANSMISSION LINE 1/1-Job OPERATION & MAINTENANCE 1/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -8765 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.75-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12') = 1/1-No. RISING MAIN / DISTRIBUTION SYSTEM 8” i/d PVC "B" Class = 4600/4400-Rft 6” i/d PVC "B" Class = Rural Water Supply Scheme Chak No.721/GB District 10699/10572-Rft 5” i/d PVC "B" Class = 203 979 Toba Tek Singh On-Going 25.700 17.524 8.176 2.044 2.000 98% 19.524 76% T.T. Singh. 1000/1000-Rft 4” i/d PVC "B" Class = 9643/9780-Rft 3” i/d PVC "B" Class = 23541/19952-Rft PUMPING MACHINERY = 1/1-Set HYPO CHLORINATOR = 1/1-No. OVER HEAD RESERVOIR (20,000-GLNS) = 1/1-No. STAFF QUARTER = 1/1-No. ELECTRIC TRANSMISSION LINE = 1/1-Job OPERATION & MAINTENANCE = 1/0- Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -6826 Person TRIAL BORE = 1/1-No. TUBE-WELLS (0.75-CUSEC) = 1/1-No. PUMP HOUSE (12' X 12')= 1/1-No. RISING MAIN / DISTRIBUTION SYSTEM 6” i/d PVC "B" Class = 9510/6912-Rft 5” i/d PVC "B" Class = Rural Water Supply Scheme Chak No.722/GB District 3510/3295-Rft 4” i/d PVC "B" Class = 204 980 Toba Tek Singh On-Going 23.500 14.884 8.616 2.154 1.111 52% 15.995 68% T.T. Singh 10673/11162-Rft 3” i/d PVC "B" Class = 20341/17290-Rft PUMPING MACHINERY = 1/1-Set HYPO CHLORINATOR = 1/1-No. OVER HEAD RESERVOIR (20,000-GLNS) = 1/1-No. BOUNDARY WALL = 502/0-Rft STAFF QUARTER = 1/0-No. ELECTRIC TRANSMISSION LINE = 1/1-Job OPERATION & MAINTENANCE = 1/0- Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 12.01.2018 2- Date of T.S 13.01.2018 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -.. Person Trial Bore = 1/1- Job Tube-well = 1/1-No. Pump House = Water Supply Scheme Chak No. 317/JB and 1/1-No. Rising Main / D-Sys 6"i/d PVC = 205 981 Installation of Filtration Plant in Chak No.401/JB Toba Tek Singh On-Going 24.587 13.647 10.940 2.188 0.700 32% 14.347 58% 26460/26285-Rft 4"i/d PVC = District T.T.Singh 14300/11716-Rft 3"i/d PVC = 12150/11680-Rft Pumping Machinery = 1/1-Set Filteration Plant = 1/0-No. Electric Connection = 3/0-Job Work in progress. 1-Date of A.A 12.01.2018 2- Date of T.S 13.01.2018 3- Anticipated date of completion 30.06.2020 4- No. of Rehabilitation / Improvemnet of Rural Draiange Beneficiary -.. Person Brick Pavement = 206 982 Scheme Chak no. 402/GB Virkan Tehsil and District Toba Tek Singh On-Going 35.000 5.249 10.000 2.500 1.501 60% 6.750 19% 65420/17860-Cft Resoling = 90750/0-Sft T.T.Singh Surface Drain = 26125/0-Rft Sullage Carrier = 8700/3723-Rft Work in progress.

1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Provision of Soling / Re-Soling Nali / Sewerage / PCC Beneficiary - Person Tuff Tiles = 207 983 and Tuff Tile Schemes in City Kamalia In District Toba Tek Singh On-Going 20.000 12.498 7.502 1.876 1.000 53% 13.498 67% 89381/60358-Sft Brick Pavement = T.T.Singh 2366/0Cft Surface Drain = 420/0-Rft RCC Sewer 9" i/d = 957/175-Rft 12" i/d = 1012/0-Rft 15" i/d =312/302-Rft 18" i/d = 1115/1091-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Tuff Tile PCC Soling / Drainage / Sewerage in Kamalia Beneficiary - Person Tuff Tiles = 208 984 Toba Tek Singh On-Going 40.000 14.912 10.000 2.500 1.200 48% 16.112 40% City Tehsil Kamalia District T.T.Singh 181668/84966-Sft Brick Pavement = 11807/3790-Cft Surface Drain Type-I = 11190/934Rft RCC Sewer = 1968/1599- Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Tuff Tile PCC Soling / Re-soling Drainag, Sewerage 209 985 Toba Tek Singh On-Going 40.000 16.249 10.000 2.500 1.112 44% 17.361 43% Beneficiary - Person Tuff Tiles = etc for Kamalia City 226549/156474-Sft Surface Drain Type-I = 5560/2248-Rft PCC Sewer = 1675/1675-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Construction of PCC / Tuff tile/Soling/Resoling 210 986 Toba Tek Singh On-Going 25.000 13.750 11.250 2.000 2.000 100% 15.750 63% Beneficiary - Person Tuff Tiles = Pirmahal City in District T.Tsingh 161836/77503-Sft Brick Pavement = 1660/0 Rftt Surface Drain Type-I = 34/200-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Surface Drain = 9656/0-Rft Brick pavement = 32851/0- Cft Sullage Carrier = 2300/0-Rft Trial Provision of Drainage and Soling and Replacement / Bore = 2/2-No. Tube-Well = 2/2-No. 211 987 new Water Supply Pipelines in UC 17 District T.T. Toba Tek Singh On-Going 32.000 13.250 18.750 3.750 1.400 37% 14.650 46% Pump House = 2/1-No. Rising Main & Singh. D/System 6" i/d PVC 20967/21620-Rft 4" i/d PVC 6500/5500-Rft 3" i/d PVC 8040/8040-Rft Pumping Machinery = 2/0- Ser Hypo Chlorinator = 1/0-No. Boundray Wall = 664/0-Rft Transmission Line = 2/0-Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Provision of Tuff Paver and Drains in Kamalia City, Beneficiary - Person Tuff Tiles = 212 988 Toba Tek Singh On-Going 40.000 24.451 15.549 3.110 2.000 64% 26.451 66% District T.T.Singh 145767/84212-Sft Brick Pavement 7939/1364-Cft Surface Drain Type-I = 8670/1044-Rft RCC Sewer 9"i/d 2848/206-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Provision of Tuff Paver and Drains in Pir Mahal City, Beneficiary - Person Tuff Tiles = 213 989 Toba Tek Singh On-Going 40.000 15.483 10.000 2.500 1.000 40% 16.483 41% District T.T.Singh. 274005/115491-Sft Brick Pavement =1635/1635-Cft Resoling = 640/640-Sft Surface Drain Type-I = 737/737-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Provision of Drainage and Soling and Replacement / Beneficiary - Person Surface Drain = 214 990 new Water Supply Pipelines in UC 14 District T.T. Toba Tek Singh On-Going 15.000 9.375 5.625 1.406 1.200 85% 10.575 71% 1047/0-Rft Brick pavement = Singh. 53057/37274-Cft Sullage Carrier = 3146/809-Rft Water Supply pipe line = 15365/3718-Rft Work in progress.

1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person Surface Drain = 2150/0-Rft Brick pavement = 25102/20518-Cft Sullage Carrier = Provision of Drainage and Soling and Replacement / 3141/396-Rft Trial Bore = 1/1-No. Tube- 215 991 new Water Supply Pipelines in UC 15 District T.T. Toba Tek Singh On-Going 31.000 22.500 8.500 2.125 0.700 33% 23.200 75% Well = 1/1-No. Pump House = 1/0-No. Singh. Rising Main & D/System 6" i/d PVC 28580/28000-Rft 4" i/d PVC 6315/5808- Rft 3" i/d PVC 17380/13917-Rft Pumping Machinery = 1/0-Set Hypo Chlorinator = 1/0-No. Transmission Line = 1/0-Job Work in progress.

1-Date of A.A 03.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of Provision of Drainage and Soling and Replacement / completion 30.06.2020. 4- No. of 216 992 new Water Supply Pipelines in UC 16 District T.T. Toba Tek Singh On-Going 13.000 8.875 4.125 4.125 1.300 32% 10.175 78% Beneficiary - Person Surface Drain = Singh. 14414/8884-Rft Brick pavement = 29946/22624-Cft Sullage Carrier = 955/693-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Mouza Bub 217 993 Toba Tek Singh On-Going 2.500 2.113 0.387 0.387 0.120 31% 2.233 89% completion 30.06.2020 4- No. of & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17865/13476-Cft Work in progress.

1-Date of A.A 19.09.2017 2- Date of T.S 19.10.2017 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary - Person Brick Pavement = 441306/294291-Cft Resoling = 897720/255791-Sft Surface Drain = Provision of Sewerage / Drainage / Tuff Tiles etc in 53187/7229-Rft Sullage Carrier = 218 994 Toba Tek Singh On-Going 200.000 123.746 5.000 5.000 5.000 100% 128.746 64% District T.T.Singh. 19220/6300-Rft RCC Sewer (9"-24") = 6770/6981-Rft Water Supply Pipe = 6" i/d PVC 9900/1175-Rft 4" i/d PVC 23360/18470-Rft 3" i/d PVC 35350/37169-Rft Overhead Reservoir = 1/0-No. Boundary Wall 7805/900-Rft P/Machinery 1/0-Set Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Plot-A & completion 30.06.2020 4- No. of 219 995 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.351 31% 2.226 74% azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 13939/11142-Cft Surface Drain Type-I = 250-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 220 996 Toba Tek Singh On-Going 3.000 1.874 1.126 1.126 0.355 32% 2.229 74% completion 30.06.2020 4- No. of 718/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 18059/10389-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 221 997 Toba Tek Singh On-Going 3.000 1.853 1.147 1.147 0.344 30% 2.197 73% Beneficiary - Person Brick Pavement = 720/GB & azafi abadi in District T.Tsingh 10347/9446-Cft Resoling = 5500-Sft Surface Drain Type-I = 2550-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 222 998 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.373 33% 2.248 75% Beneficiary - Person Brick Pavement = 722/GB & azafi abadi in District T.Tsingh 13251/9848-Cft Resoling = 1500/0-Sft Surface Drain 1676/0-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 223 999 Toba Tek Singh On-Going 3.000 0.970 2.030 2.030 0.602 30% 1.572 52% completion 30.06.2020 4- No. of 747/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17840/6939-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 224 1000 Toba Tek Singh On-Going 2.500 1.517 0.983 0.983 0.333 34% 1.850 74% completion 30.06.2020 4- No. of 757/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 12725/9471-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. completion 30.06.2020 4- No. of 225 1001 Toba Tek Singh On-Going 2.500 1.563 0.937 0.937 0.288 31% 1.851 74% 760/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 12599/9417-Cft Rosoling = 5500/0-Sft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 226 1002 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.401 36% 2.276 76% Beneficiary - Person Brick Pavement = 764/GB & azafi abadi in District T.Tsingh 10839/7728-Cft Resoling = 4420/4420- Sft Surface Drain 2128/1978-Rft Work in progress. Sewerage PCC Drainage in UC Wahndo / UC Chak Full funds utilized. Additional funds 227 1003 Gujranwala On-Going 60.000 24.991 1.000 1.000 1.000 100% 25.991 43% Ramdas in District Gujranwala required Provision of Sewerage, PCC, Street, Drain, Tuff Tile, 228 1004 Water Supply in City Wazirabad, Sodra, District Gujranwala On-Going 200.000 77.500 10.000 10.000 0.387 4% 77.887 39% Work in progress. Gujranwala Provision of PCC / Sewerage schemes near Bypass 229 1005 Surrounding Abadies of Timber Market, District Gujranwala On-Going 190.000 62.500 20.000 20.000 3.767 19% 66.267 35% Work in progress. Gujranwala Provision of Clean Water Facility in NA-95, District 230 1006 Gujranwala On-Going 200.000 70.745 10.000 5.000 0.459 9% 71.204 36% Work in progress. Gujranwala Drain Type-I 4857 Street Pavment / Provision of Water Filtration Plant / Drainage System 231 1007 Hafizabad On-Going 30.860 12.500 18.360 3.672 3.563 97% 16.063 52% Solling 36744 Pacca Sullage carrier Chak Chatha U/C no. 15, District Hafizabad Culvert Drain Type-I 2145 Street Pavment / Provision of Water Filtration Plant / Drainage System 232 1008 Hafizabad On-Going 36.585 13.709 10.000 2.500 0.000 0% 13.709 37% Solling 17149 Pacca Sullage carrier 925 Kolo Tarar U/C no. 8, District Hafizabad Culvert Drain Type-I 8800 Street Pavment / Provision of Water Filtration Plant / Drainage System, 233 1009 Hafizabad On-Going 27.539 16.635 10.904 2.181 0.820 38% 17.455 63% Solling 29019 Pacca Sullage carrier Kot Ishaq U/C No. 2, District Hafizabad 1502 Culvert Drain Type-I 4565 Street Pavment / Provision of Water Filtration Plant / Drainage System 234 1010 Hafizabad On-Going 61.830 25.000 10.000 2.500 2.064 83% 27.064 44% Solling 64726 Brick Pave ment 1030 Vanike Tarar U/C No. 3, District Hafizabad Pacca Sullage carrier Culvert %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Drain Type-I 1030 Street Pavment / Provision of Water Filtration Plant / Drainage System 235 1011 Hafizabad On-Going 38.225 18.420 10.000 2.500 0.000 0% 18.420 48% Solling 28213 Pacca Sullage carrier 196 Alaudinkey U/C no. 4, District Hafizabad Culvert Drain Type-I 7361 Street Pavment / Provision of Water Filtration Plant / Drainage System 236 1012 Hafizabad On-Going 33.136 14.407 10.000 2.500 2.500 100% 16.907 51% Solling 47014 Pacca Sullage carrier Sooianwala U/C No. 5, District Hafizabad Culvert Drain Type-I 2925 Street Pavment / Provision of Water Filtration Plant / Drainage 237 1013 Hafizabad On-Going 31.145 14.500 16.645 3.329 1.461 44% 15.961 51% Solling 31892 Pacca Sullage carrier SystemRamke Chatha U/C no. 6, District Hafizabad Culvert Drain Type-I 2969 Street Pavment / Provision of Water Filtration Plant / Drainage System 238 1014 Hafizabad On-Going 42.320 22.500 10.000 2.500 0.000 0% 22.500 53% Solling 41727 Pacca Sullage carrier Dhiranke Lalke U/C no. 7, District Hafizabad Culvert Drain Type-I 7158 Street Pavment / Provision of Water Filtration Plant / Drainage System 239 1015 Hafizabad On-Going 30.049 12.500 17.549 3.510 0.000 0% 12.500 42% Solling 28574 Pacca Sullage carrier 737 Pind Bawray U/C no. 10, District Hafizabad Culvert 2 Drain Type-I 5913 Street Pavment / Provision of Water Filtration Plant / Drainage System 240 1016 Hafizabad On-Going 28.414 14.604 13.810 2.000 2.000 100% 16.604 58% Solling 24947 Pacca Sullage carrier 326 Sagar Kalan U/C No. 12, District Hafizabad Culvert Drain Type-I 1612 Street Pavment / Provision of Water Filtration Plant / Drainage System 241 1017 Hafizabad On-Going 29.334 19.684 9.650 2.413 1.154 48% 20.838 71% Solling 28213 Pacca Sullage carrier 196 Kalianwala U/C no. 11, District Hafizabad Culvert Drain Type-I 5548 Street Pavment / Provision of Water Filtration Plant / Drainage System 242 1018 Hafizabad On-Going 28.045 23.061 4.984 4.984 1.246 25% 24.307 87% Solling 30621 Pacca Sullage carrier 865 Karyala U/C no. 19, District Hafizabad Culvert Drain Type-I 5574 Street Pavment / Provision of Water Filtration Plant / Drainage System 243 1019 Hafizabad On-Going 34.935 17.000 5.000 5.000 1.250 25% 18.250 52% Solling 89212 Pacca Sullage carrier 960 kassoke U/C no. 20, District Hafizabad Culvert Provision of Water Filtration Plant / Drainage System Drain Type-I Street Pavment / Solling 244 1020 Hafizabad On-Going 27.257 18.314 8.943 2.236 2.236 100% 20.550 75% Vinni U/C no. 16, District Hafizabad Pacca Sullage carrier Culvert Drain Type-I 5560 Street Pavment / Provision of Water Filtration Plant / Drainage System 245 1021 Hafizabad On-Going 29.376 15.500 13.876 2.000 0.232 12% 15.732 54% Solling 21162 Pacca Sullage carrier 960 Solangi Awan U/C no. 17, District Hafizabad Culvert Drain Type-I 6755 Street Pavment / Provision of Water Filtration Plant / Drainage System 246 1022 Hafizabad On-Going 47.862 22.364 10.000 2.500 1.516 61% 23.880 50% Solling 25430 Pacca Sullage carrier 962 Kot Nakka Culvert Drain Type-I 6109 Street Pavment / Provision of Water Filtration Plant / Drainage System 247 1023 Hafizabad On-Going 35.920 17.493 12.000 2.000 2.000 100% 19.493 54% Solling 37432 Pacca Sullage carrier 848 Thata Jhaid Amirwala Culvert 4 Drain Type-I 2853 Street Pavment / Provision of Water Filtration Plant / Drainage System 248 1024 Hafizabad On-Going 32.026 14.410 17.616 3.523 1.445 41% 15.855 50% Solling 23742 Pacca Sullage carrier North 1288 Culvert Provision of Water Filtration Plant / Drainage System Drain Type-I Street Pavment / Solling 249 1025 Hafizabad On-Going 53.655 25.000 5.000 5.000 1.250 25% 26.250 49% Kot Sarwer Pacca Sullage carrier Culvert Drain Type-I 7089 Street Pavment / Provision of Water Filtration Plant / Drainage System 250 1026 Hafizabad On-Going 25.650 13.913 11.737 2.000 2.000 100% 15.913 62% Solling 18099 Pacca Sullage carrier 82 Mowan Bhattian Culvert Drain Type-I 1520 Street Pavment / Provision of Water Filtration Plant / Drainage System 251 1027 Hafizabad On-Going 30.000 12.500 17.500 3.500 0.100 3% 12.600 42% Solling 27775 Pacca Sullage carrier Jalal Pur Bhattian in District Hafizabad Culvert 1 Nos T/Well installed.PVC Pipe of dias Rural Water Supply and Drainage Scheme Morala 252 1028 Gujrat On-Going 30.000 12.248 17.752 3.550 0.000 0% 12.248 41% 3" =18613 Rft,4"= 5789 Rft,6"= 3074 Tehsil Kharian District Gujrat Rft.PCC 6581 Cft. Work in porgress. Construction of Nallahs in city Sarai Alamgir District PCC.1:2:4=63409 Cft. S.C= 1200 Rft. 253 1029 Gujrat On-Going 82.600 23.775 5.000 5.000 1.250 25% 25.025 30% Gujrat Work in progress. * A.A Date. 27.07.2017* T.S Date. Construction of Street Drains, Soling and PCC in 15.08.2017* Start Date. 22.11.2017* Village Gajjan, Slianman, Kot Hamid Shah, Jhanda Completion date 05.01.2019 P.C.C 254 1030 Chohan, Rasul Pur, Chicheranwali, Bhinder Kalan, Mandi Bahauddin On-Going 23.000 16.744 1.000 1.000 0.000 0% 16.744 73% 21228 Cft = 10967 Cft constructed Brick Bhinder Khurd, Chakora, Thatha Alia and Thatha Naik Pavement 21168 Cft = 17541 Cft laid District M B Din RCC Sewer 24" i/d 3400 Rft = 1083 Rft laid Provision of PCC & Drainage Facilities in Attari & allied 255 1031 Lahore On-Going 50.000 40.027 9.973 9.973 0.000 0% 40.027 80% Scheme completed. abadies. Provision of PCC & Drainage Facilities in Gajjumatta & 256 1032 Lahore On-Going 50.000 40.027 9.973 9.973 0.000 0% 40.027 80% Scheme completed. allied abadies. Provision of PCC & Drainage Facilities in Bhallar & 257 1033 Lahore On-Going 50.000 40.100 9.900 2.475 0.000 0% 40.100 80% Scheme completed. allied abadies. Provision of PCC & Drainage Facilities in Dhalloki & 258 1034 Lahore On-Going 50.000 40.030 9.970 2.493 0.000 0% 40.030 80% Scheme completed. allied abadies. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of PCC & Drainage Facilities in Jhulkey & 259 1035 Lahore On-Going 50.000 40.900 9.100 2.275 0.000 0% 40.900 82% Scheme completed. allied abadies. Provision of PCC & Drainage Facilities in Jaman and 260 1036 Lahore On-Going 50.000 41.640 8.360 2.090 0.000 0% 41.640 83% Scheme completed. Gawind & allied abadies. Provision of PCC & Drainage Facilities in Shahzada & 261 1037 Lahore On-Going 50.000 40.070 9.930 2.483 0.000 0% 40.070 80% Scheme completed. allied abadies. Provision of PCC & Drainage Facilities in Jia Bhagga 262 1038 Lahore On-Going 50.000 40.050 9.950 2.488 0.000 0% 40.050 80% Scheme completed. & allied abadies. Provision of PCC & Drainage Facilities in Pandoki & 263 1039 Lahore On-Going 50.000 40.027 9.973 2.493 0.000 0% 40.027 80% Scheme completed. allied abadies. Provision of PCC & Drainage in Streets UC-194 Lidhar 264 1040 Lahore On-Going 50.000 40.037 9.963 2.491 0.000 0% 40.037 80% Scheme completed. Lahore. Rural Drainage and Construction of Streets Scheme at 265 1041 Sheikhupura On-Going 20.000 12.500 7.500 1.875 0.600 32% 13.100 66% Work in Progress UC Rana Bhati District Sheikhupura. Provision of water supply and sewerage / drainage 266 1042 Sheikhupura On-Going 450.000 30.000 15.000 10.000 4.000 40% 34.000 8% Work in Progress scheme city Sheikhupura Urban Sewerage, Drainage & PCC Scheme UC 267 1043 Sheikhupura On-Going 100.000 11.905 10.000 2.500 1.000 40% 12.905 13% Work in Progress Shamkay, Tehsil Ferozewala, District Sheikhupura Urban Sewerage, Drainage & PCC Scheme UC Qilla 268 1044 Sheikhupura On-Going 20.000 12.500 7.500 1.875 0.600 32% 13.100 66% Work in Progress Sattar Shah, Tehsil Muridkay, District Sheikhupura Construction of Drain / Nullah / Culverts / PCC and 269 1045 Soling at UC Kari Wala i/c Mashmoola Jat, Tehsil Nankana Sahib On-Going 15.000 10.024 4.976 4.976 0.975 20% 10.999 73% Work is in progress. Shah Kot, District Nankana Sahib Construction of Drain / Soling / Nullah at UC jalal Nau, 270 1046 Nankana Sahib On-Going 15.000 11.100 3.900 3.900 0.975 25% 12.075 81% Work is in progress. District Nankana Sahib Construction of Drain / Soling / Nullah at Village 271 1047 Balaqian, Dodhay, Chora, Mat Kalayian and Dharian, Nankana Sahib On-Going 20.000 12.500 7.500 1.875 0.875 47% 13.375 67% Work is in progress. District Nanakana Sahib Provision of water supply sanitation and drainage 272 1048 facilities at Chak No.168/RB Machar Wali District Nankana Sahib On-Going 112.768 29.600 10.000 2.500 1.500 60% 31.100 28% Work is in progress. Nankana Sahib Construction of Nullah / Drain and PCC at Bucheki City and at Chak No.22/75, Chak No.18/71, Chak 273 1049 Nankana Sahib On-Going 50.000 40.000 2.000 2.000 0.000 0% 40.000 80% Scheme Completed No.16/69, Chak No.641 Bohty Wala, Lurka Jangly, District Nankana Sahib Construction of PCC, Drains and Nallah at UC-51 274 1050 Nankana Sahib On-Going 15.000 7.500 7.500 1.875 0.875 47% 8.375 56% Work is in progress. Khiarraey Kalan District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-52 275 1051 Nankana Sahib On-Going 15.000 5.950 9.050 2.263 0.763 34% 6.713 45% Work is in progress. Chokian Wala District Nankana Sahib. Construction of PCC, Nallah, Drains at Syed Wala, 276 1052 Nankana Sahib On-Going 50.000 40.000 2.000 2.000 0.000 0% 40.000 80% Scheme Completed. District Nankana Sahib Construction of PCC, Drains and Nallah at UC-48 277 1053 Nankana Sahib On-Going 15.000 5.145 9.855 2.464 1.226 50% 6.371 42% Work is in progress. Rehanwala District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-36 278 1054 Nankana Sahib On-Going 15.000 9.000 6.000 6.000 4.400 73% 13.400 89% Work is in progress. Mashrala District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-39 279 1055 Nankana Sahib On-Going 15.000 7.500 7.500 1.875 0.875 47% 8.375 56% Work is in progress. Meeranpur District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-50 280 1056 Nankana Sahib On-Going 15.000 8.400 6.600 6.599 0.650 10% 9.050 60% Work is in progress. Ganaishpur District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-38 281 1057 Nankana Sahib On-Going 15.000 10.870 4.130 4.130 1.031 25% 11.901 79% Work is in progress. Warbutton District Nankana Sahib. Construction of PCC, Drains and Nallah at UC-40 282 1058 Nankana Sahib On-Going 15.000 9.500 5.500 5.500 3.916 71% 13.416 89% Work is in progress. Shareen Jhangaar District Sheikhupura Construction of Sewerage / Drainage / PCC Scheme 283 1059 Kasur On-Going 199.860 61.302 20.000 10.000 3.733 37% 65.035 33% Work in Progress Kot Radha Kishan City, District Kasur Construction of Urban Sewerage, Drainage, PCC 284 1060 Kasur On-Going 360.000 42.568 30.000 30.000 10.197 34% 52.765 15% Work in Progress Scheme Khudian Phase-II, District Kasur Construction of Urban Sewerage, Drainage, PCC 285 1061 Kasur On-Going 150.026 33.727 10.000 2.500 2.500 100% 36.227 24% Work in Progress Scheme, Kanganpur, District Kasur 286 1062 Urban Water supply scheme, Kasur City, District Kasur Kasur On-Going 70.526 23.750 10.000 2.500 1.154 46% 24.904 35% Work in Progress %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Sahniwal, = 1 / 1 NoPump House = 1 / 1 NORising 287 1063 Okara On-Going 21.510 12.752 8.758 2.190 0.000 0% 12.752 59% Depal Pur Main Dirtribution System 3" = 21019 / 21040 Rft4" i/d = 1782 / 1790 Rft6" i/d = 1375 / 1385 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. 75 %Staff qurter = 1/1External Electrification 1 / 1 Surface Drain = 0 / 7352 RftBrick Pavement = 0 / 19112 Cft Sullage Carreir = 0 / 800 Rft No. of Beneficiary 4724 Person Work is in progress.

Date of A.A 28-09-2017 Date of T.S 16- 11-2017 Date of Prequalification 18-11- 2017 Date of invitation of tenders 13-12- 2017 Date of Receipt of tenders, 13-12- 2017 Date of work order 23-12-2017 Date of completion as per PC-I 23-12- 2020 Anticipated date of completion, 30- 06-2020 Re-Appropreation 288 1064 Water supply Schemes for NA-145 Okara On-Going 300.000 126.639 5.000 5.000 0.409 8% 127.048 42% (+)5.990Tubewell Boring = 9 / 18. No Rising Main Dirtribution System 3" to 10" i/d = 260150 / 452139 RftPumopin gMachenery = 1 / 18 set Ground Storage Tank 10000 Gln to 20000 Gln = 3 / 5 Jobs Pumin gMachenry ( GST) = 0 / 5 setOHR = 3 / 9 Jobs External Electrification 0 / 18 Jobs No. of Beneficiary 900043 Person.

Date of AA =01.08.2017, • Date of TS =03.08.2017, • No. of Beneficiaries=12829, • Date of receipt of tender= 20.11.2017, • Date of Work Order =02.12.2017, • Anticipated date of completion 30.06.2020, (i) Latitude=30.4355676, Longitude= 72.5957931, (ii) Latitude=30.449426666666668, Longitude= 72.61357166666667, (iii) 289 1065 Water Supply Scheme for Chak No. 78/5L Sahiwal Sahiwal On-Going 30.000 15.425 14.575 2.915 2.050 70% 17.475 58% Latitude=30.435455, Longitude= 72.59181833333334, Drain Type I =900/4280 Rft, Drain Type II=0/290 Rft, Brick Pavement=12620/9057 Cft, Sullage Carrier= 3985/1010 Rft, Pumping Machinery=0/1 No, 9" i/d RCC Sewer Pipe =0/796 Rft, 12" i/d RCC Sewer Pipe =0/547 Rft, 15" i/d RCC Sewer Pipe =0/525 Rft, Work in progress, Rural Water Supply Scheme ChakNo. 20/SP Tehsil 290 1066 Pakpattan On-Going 31.190 14.548 16.642 3.328 1.000 30% 15.548 50% Work in Progress. and District Pakpattan Rural Water Supply Scheme Kumari Wala Tehsil and Work in Progress.Electric connection is 291 1067 Pakpattan On-Going 34.670 18.895 15.775 3.155 0.750 24% 19.645 57% District Pakpattan awaited to make the scheme functional.

Rural Water Supply Scheme Chak No. 67/D Tehsil and Work in Progress.Electric connection is 292 1068 Pakpattan On-Going 32.440 14.560 17.880 3.576 0.900 25% 15.460 48% District Pakpattan awaited to make the scheme functional.

Rural Water Supply Scheme Dhupai Tehsil and District Work in Progress.Electric connection is 293 1069 Pakpattan On-Going 29.980 19.495 10.485 2.097 0.835 40% 20.330 68% Pakpattan awaited to make the scheme functional. Rural Water Supply Scheme Chak No. 29/KB in 294 1070 Pakpattan On-Going 19.978 12.495 7.483 1.871 0.410 22% 12.905 65% Work in Progress. District Pakpattan %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Work in Progress.Electric connection is Rural Water Supply Scheme Chak No. 111/EB in 295 1071 Pakpattan On-Going 29.412 13.353 16.059 3.212 1.600 50% 14.953 51% installed and efforts are being made to District Pakpattan make the scheme functional. Provision of Sewerage/ Tuff Tile / PCC / Soling / 296 1072 Pakpattan On-Going 74.312 37.328 10.000 2.500 2.500 100% 39.828 54% Work in Progress. Nallian in Various UC's of PP-228 in District Pakpattan

Provision of Drainage/ Sewerage Schemes at Chak 297 1073 No. 161/E.B and Union Council NO.35 (Headquarters Pakpattan On-Going 35.785 18.048 10.000 2.500 2.000 80% 20.048 56% Work in Progress. 13/EB) Tehsil Arifwala District Pakpattan .Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Water Supply and Drainage Scheme Basti 10.01.2018 7.Date of Completion as per 298 1074 Multan On-Going 49.180 23.527 10.000 2.500 1.325 53% 24.852 51% Nazak Nagar, Tehsil Jalapur Pirwala, District Multan PC-l 30.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 4578 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 03.11.2017 7.Date Rural Water Supply Scheme Chak No.55/M and 56/M 299 1075 Multan On-Going 14.000 7.197 6.803 1.701 0.980 58% 8.177 58% of Completion as per PC-l 02.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 4572 persons. Work is in progress. .

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 27.11.2017 7.Date Rural Water Supply Scheme Chak No.71, 72 & 73/M 300 1076 Multan On-Going 21.000 12.584 8.416 2.104 1.178 56% 13.762 66% of Completion as per PC-l 26.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 6354 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 27.11.2017 7.Date Rural Water Supply Scheme Chak No.76, 77 and 78/M 301 1077 Multan On-Going 21.000 12.699 8.301 2.075 1.183 57% 13.882 66% of Completion as per PC-l 26.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 4687 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 27.11.2017 7.Date Rural Water Supply Scheme Chak No.79, 80 & 81/M 302 1078 Multan On-Going 21.000 12.603 8.397 2.099 1.238 59% 13.841 66% of Completion as per PC-l 26.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11.No. of beneficiaries 6554 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 23.12.2017 7.Date Rural Drainage / Sewerage Scheme Chah Bananwala 303 1079 Multan On-Going 14.970 13.338 1.632 1.632 1.028 63% 14.366 96% of Completion as per PC-l 22.06.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 / 16.08.2019 10. Reason of Slow Moving: - 11. No. of beneficiaries 9476 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 28.01.2018 7.Date 304 1080 Rural Drainage Scheme UC 18/MR, District Multan Multan On-Going 26.000 12.021 13.979 2.000 0.960 48% 12.981 50% of Completion as per PC-l 27.07.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 03.11.2017 7.Date Rural Water Supply Scheme Mouza Matotli and Qaiser 305 1081 Multan On-Going 14.000 8.712 5.288 1.322 0.635 48% 9.347 67% of Completion as per PC-l 02.05.2018 8. Pur District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11 No. of beneficiaries 10452 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 03.11.2017 7.Date Rural Water Supply Scheme Mouza Sha Musa and 306 1082 Multan On-Going 14.000 8.692 5.308 1.327 0.677 51% 9.369 67% of Completion as per PC-l 02.05.2018 8. Muqeem Pur District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 11365 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 14.12.2017 7.Date Rural Water Supply Scheme Mouza Adu Wali, Inayat 307 1083 Multan On-Going 21.000 12.599 8.401 2.100 1.701 81% 14.300 68% of Completion as per PC-l 13.06.2018 8. Pur, Mochi Panhuwah, Basti Bairar District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving - 11 10.No. of beneficiaries 9878 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 03.11.2017 7.Date Rural Water Supply Scheme Mouza Obvra Janubi, 308 1084 Multan On-Going 15.000 8.844 6.156 1.539 0.938 61% 9.782 65% of Completion as per PC-l 02.05.2018 8. Basti Lang and Nauraja Bhutta District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving - 11.No. of beneficiaries 7458 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 27.11.2017 7.Date Sewerage Scheme Zakaria Town Phase-III District of Completion as per PC-l 26.05.2018 8. 309 1085 Multan On-Going 16.500 11.533 4.967 4.967 2.334 47% 13.867 84% Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 / 16.08.2019 10. Reason of Slow Moving: - 11 10.No. of beneficiaries 14225 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Funds for drain/sewerage, soling from Raja Ram, 23.12.2017 7.Date of Completion as per 310 1086 Multan On-Going 40.000 19.476 10.000 2.500 1.325 53% 20.801 52% Bagrain and Shahpur. District Multan PC-l 22.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11 No. of beneficiaries 6987 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 Rural Sewerage and Drainage Scheme, Tuff Tile 5.Date of Receipt of tenders 18.10.2017 Pavement in Basti Ado Wali, Basti Adam Wali, Basti 6.Date of work order 21.11.2017 7.Date 311 1087 Dhando, Basti Hayat Pur, Basti Balocha, Wach Multan On-Going 28.000 18.249 9.751 2.438 1.830 75% 20.079 72% of Completion as per PC-l 20.05.2018 8. Sandela, Basti Ali Pur Sadat and Basti Gull Wala UC Anticipated date of completion Ali Pur Sadat District Multan 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11 No. of beneficiaries 15325 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - Rural Sewerage and Drainage Scheme, Tuff Tile 4.Date of invitation of tender 27.09.2017 Pavement in Basti Brar, Basti Pathan Wala, Basti 5.Date of Receipt of tenders 18.10.2017 Ahmad Wali, Basti Daya, Basti Barzawah, Basti Lohar, 6.Date of work order 29.11.2017 7.Date 312 1088 Basti Inayat Pur, Basti Sial, Basti Saif Ullah Shah, Multan On-Going 30.000 14.972 15.028 3.006 0.811 27% 15.783 53% of Completion as per PC-l 28.05.2018 8. Basti Gakhar, Basti Bagh Arain Wali, Basti Miani, Basti Anticipated date of completion Ranojha, Basti Saich Wali, Basti Deewan Wali and 31.12.2019 9. Date of released of funds Basti Mochian Wali UC Inayat Pur District Multan 30.07.2019 10. Reason of Slow Moving. - 11 No. of beneficiaries 16358 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 Rural Sewerage and Drainage Scheme, Tuff Tile 5.Date of Receipt of tenders 18.10.2017 Pavement in Basti Radal Pur, Basti Lutaf Pur, Chak 6.Date of work order 28.12.2017 7.Date 313 1089 Numberabad, Molvi Wala, Basti Cut Wala, Tibbi Multan On-Going 30.000 12.300 10.000 2.500 0.800 32% 13.100 44% of Completion as per PC-l 27.06.2018 8. Qasian, Basti Balochan Wala UC Radal Pur District Anticipated date of completion Multan 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 14325 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 Rural Sewerage and Drainage Scheme, Tuff Tile 6.Date of work order 28.12.2017 7.Date Pavement in Basti Mari Noon, Basti Godar, Basti 314 1090 Multan On-Going 30.000 14.497 15.503 3.101 1.302 42% 15.799 53% of Completion as per PC-l 27.05.2018 8. Dogran, Basti Khokhran, Basti Ghous Pur UC Mari Anticipated date of completion Noon District Multan 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12442 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 09.09.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 Rough Cost Estimates for replacement of Old Sewer 6.Date of work order 20.11.2017 7.Date Lines at Muhalla Sharif Pura UC 65 Piran Ghaib II in 315 1091 Multan On-Going 12.450 8.947 3.503 3.503 0.911 26% 9.858 79% of Completion as per PC-l 19.05.2018 8. Sub Division New Multan Sewerage Central Division Anticipated date of completion WASA Multan 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 13225 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 Ext. of Rual Drainage / Sewerage Scheme Chah 6.Date of work order 22.11.2017 7.Date 316 1092 Muhammad Hussain wala & Adjoining Ababdies Multan On-Going 29.510 14.978 14.532 2.906 2.900 100% 17.878 61% of Completion as per PC-l 21.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12455 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order 03.03.2018 7.Date of Completion as per 317 1093 Sewerage System in UC-90 District Multan Multan On-Going 65.000 7.458 10.000 2.500 1.275 51% 8.733 13% PC-l 02.09.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 9876 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order 20.02.2018 7.Date of Completion as per 318 1094 Sewerage System in UC-82 District Multan Multan On-Going 65.000 25.496 10.000 2.500 1.320 53% 26.816 41% PC-l 19.08.2018 8. Anticipated date of completion 30.06.2020 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 15775 persons. Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: 4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date of Completion 319 1095 Drainage & Soling 135/16-L District Khanewal Khanewal On-Going 3.000 2.625 0.375 0.375 0.319 85% 2.944 98% as per PC-I: 26-03-2018 8. Anticipated Date of completion: 31-12-2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: __ 11 No. of beneficiaries 1926 Persons Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Drainage & Soling Pakka Haji Majeed District Date of Work order: 24-10-2017 7. Date 320 1096 Khanewal On-Going 3.000 2.025 0.975 0.975 0.583 60% 2.608 87% Khanewal of Completion as per PC-I: 25-01-2018 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 1966 Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Water Supply Scheme Chak No.126/WB, 128/WB 11.12.2017 7. Date of Completion as 321 1097 Vehari On-Going 28.966 14.737 14.229 2.000 1.345 67% 16.082 56% District Vehari per PC-I: 10.12.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rehabiliation of Water Supply Scheme Chak 25.11.2017 7. Date of Completion as 322 1098 Vehari On-Going 15.000 8.693 6.307 1.577 1.060 67% 9.753 65% No.96/WB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Provision of Water Supply / Filtration Plants & 25.11.2017 7. Date of Completion as 323 1099 Vehari On-Going 17.639 5.787 11.852 2.000 1.350 68% 7.137 40% Sewerage Scheme Chak No.233/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Provision of Water Supply / Filtration Plants & 25.11.2017 7. Date of Completion as 324 1100 Vehari On-Going 24.842 8.956 15.886 3.177 2.065 65% 11.021 44% Sewerage Scheme Chak No.249/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Provision of Water Supply / Filtration Plants & 25.11.2017 7. Date of Completion as 325 1101 Vehari On-Going 23.451 10.045 13.406 2.000 1.350 68% 11.395 49% Sewerage Scheme Chak No.251/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme Chak No.182/WB District 22.11.2017 7. Date of Completion as 326 1102 Vehari On-Going 16.073 11.517 4.556 4.556 1.560 34% 13.077 81% Vehari per PC-I: 19.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme Chak No.184/WB District 25.11.2017 7. Date of Completion as 327 1103 Vehari On-Going 28.673 14.659 14.014 2.000 1.340 67% 15.999 56% Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 31.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme Chak No.161/WB District 20.11.2017 7. Date of Completion as 328 1104 Vehari On-Going 18.426 12.107 6.319 1.580 1.080 68% 13.187 72% Vehari per PC-I: 19.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 0. Reason of Slow Moving: NIL 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme Chak No.163/WB District 20.11.2017 7. Date of Completion as 329 1105 Vehari On-Going 31.485 15.332 16.153 3.231 2.090 65% 17.422 55% Vehari per PC-I: 19.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: NIL 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 21.08.2017 2. Date of T.S: 19.10.2017 3. Date of Pre- Qualification: 27.10.2017 4. Date Invitation of Tender: 29.11.2017 5. Date of Receipt of Tender: 30.11.2017 6. Rural Water Supply Scheme Chak No.50/WB Dahlu Date of Award: 27.12.2017 7. Date of 330 1106 Vehari On-Going 123.590 47.255 5.000 5.000 1.780 36% 49.035 40% Hari Chand and 52 Sharqi District Vehari Completion as per PC-I: 26.12.2019 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 06.09.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: 27.10.2017 4. Date Invitation of Tender: 29.11.2017 5. Date of receipt of tender: 30.11.2017 6. Date Rehabilitation and Extension of Water Supply & of Award: 19.01.2018 7. Date of 331 1107 Sewerage Schemes Mailsi and Adjoining Abadies. Vehari On-Going 279.804 99.459 5.000 5.000 1.678 34% 101.137 36% Completion as per PC-I: 18.01.2021 8. District Vehari Anticipated Date of Completion: 18.01.2021 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress.

Water Supply Scheme City Choti Zereen District DG 332 1108 Dera Ghazi Khan On-Going 50.000 23.749 10.000 2.500 1.500 60% 25.249 50% "• Date of A.A = 25.7.2017 Khan 333 1109 Rural Water Supply Scheme Nutkani District DG Khan Dera Ghazi Khan On-Going 80.000 37.499 10.000 2.500 1.200 48% 38.699 48% "• Date of A.A = 16.09.2017 Rehabilitation of Water Supply in Block Churatta 334 1110 Dera Ghazi Khan On-Going 20.000 11.664 8.336 2.084 1.540 74% 13.204 66% "• Date of A.A = 25.7.2017 District DG Khan Rehabilitation of Water Supply in Union Gaddai District 335 1111 Dera Ghazi Khan On-Going 20.000 12.499 7.501 1.875 1.210 65% 13.709 69% "• Date of A.A = 25.7.2017 DG Khan Construction of Nali Soling Tuff Tiles & Culverts UC 336 1112 Dera Ghazi Khan On-Going 3.000 2.479 0.521 0.521 0.000 0% 2.479 83% "• Date of A.A = 25.7.2017 Shero Satai DG Khan Construction of Nali Soling Culverts Jhok,Uttra DG 337 1113 Dera Ghazi Khan On-Going 3.000 2.563 0.437 0.338 0.338 100% 2.901 97% "• Date of A.A = 25.7.2017 Khan Construction of Nali Soling in Jukharr Imam & Sherru 338 1114 Dera Ghazi Khan On-Going 3.000 2.599 0.401 0.401 0.400 100% 2.999 100% "• Date of A.A = 25.7.2017 Qasbas Rehabilitation of Rural Water Supply Scheme in Thul 339 1115 Rajanpur On-Going 15.000 11.250 3.750 3.750 0.938 25% 12.188 81% "• Date of A.A = 09.01.2018 Sirak & Thul Jaman Tehsil Jampur, District Rajanpur. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Water supply scheme in Veeni Khosa to Hajoo Via 340 1116 Basti Riaz hambae UC-Wah Lashari in District Rajanpur On-Going 13.000 7.743 5.257 1.314 1.314 100% 9.057 70% "• Date of A.A = 04.08.2017. Rajanpur Construction of Tuff Tile Drainge Sewerage Soling 341 1117 Layyah On-Going 100.000 40.000 10.000 2.500 0.000 0% 40.000 40% • Date of AA = 15.08.2017 PCC Slab and different work PP-262 District Layyah

Construction of Tuff Tile Drainage Sewerage Soling 342 1118 Layyah On-Going 120.000 37.500 10.000 2.500 0.000 0% 37.500 31% • Date of AA = 15.08.2017 PCC Slab and different work PP-263 District Layyah

Construction of Tuff Tile Drainage Sewerage Soling 343 1119 Layyah On-Going 100.000 42.500 10.000 2.500 0.000 0% 42.500 43% • Date of AA = 15.08.2017 PCC Slab and different work PP-264 District Layyah Comprehensive sewerage / Drainage scheme along 344 1120 Layyah On-Going 100.000 47.500 1.000 1.000 0.000 0% 47.500 48% • Date of AA = 15.08.2017 with tuff Tile in Choubara city District Layyah. 345 1121 Swerage Drainge / Tuff Tiles for Layyah city Layyah On-Going 300.000 112.500 80.000 80.000 12.548 16% 125.048 42% • Date of AA = 06.09.2017 Construction of Sewerage/Drains and Laying of Tuff Administrative Approval issued on 346 1122 Layyah On-Going 143.137 25.973 1.000 1.000 1.000 100% 26.973 19% Tiles/Soling in UC, Sirishta Thal District Layyah dated. 08-01-2018. Rural Sewerage/ Drainage / Brick Pavement / Tuff 347 1123 Tiles in Union Council 164-A / TDA and Adjoining Layyah On-Going 20.000 12.500 7.500 1.875 0.000 0% 12.500 63% • Date of AA = 29.07.2017 Abadies Tehsil District Layyah Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-26-10- 2017. Date of completion. 25-10-2018. Anticipated date of completion 31-12- Const. of Road, Sewerage & tuff Tile Chak No.5/BC 2019 Work is in progress * RCC Sewer 348 1124 Bahawalpur On-Going 11.889 7.462 4.427 4.427 1.099 25% 8.561 72% District Bahawalpur 9" to12" = 5411 RFT/5470 RFT * Collecting Tank = 1 No./100%. Sullage carrier=272 Rft/Nil * Pumping Machinery = 1 Set/ 1 set. * Matteled Road = * 2425 RFT/ 2425 RFT

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- Rehabilitation of water supply schemes in Chak 2019 Work is in progress. * Tubewell = 349 1125 Bahawalpur On-Going 20.298 12.616 7.682 1.921 0.450 23% 13.066 64% no.5/DNB Tehsil Yazman District Bahawalpur 2 Nos:/ 2 Nos: Pump house=2 No./ Nil Pumping machinery= 3 set/NIL * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 47760 Rft/47760 Rft Electrification= 2|JOB/Applied.

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Scheme completed and under test operation..Liability of the Contractor is Rehabilitation of water supply schemes in Chak 350 1126 Bahawalpur On-Going 20.610 16.390 4.220 4.220 0.756 18% 17.146 83% yet to be cleared. * Tubewell = 1 Nos:/ 1 no.14/DNB Tehsil Yazman District Bahawalpur Nos: Pump House= set/95% Pumping machinery= 1 set/arranged * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 47361 Rft/ 47731 Rft Hypochlorinator 1 No / Nill Electrification=1 Job/ Applied

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress. * Tubewell = Rehabilitation of water supply schemes in Chak 1 No:/ 1 Nos: Pump House= 1 set/NIL 351 1127 Bahawalpur On-Going 17.328 10.269 7.059 1.765 0.350 20% 10.619 61% no.76/DNB Tehsil Yazman District Bahawalpur Pumping machinery= 1 set/NIL * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 48583 Rft/ 46543Rft Hypochlorinator = 1 No / Nill Electrification=1 Job/ demand notice paid %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress. * Tubewell = Rehabilitation of water supply schemes in Chak 2 Nos: 2 Nos: Pump House= 2 352 1128 Bahawalpur On-Going 21.352 12.885 8.467 2.117 0.440 21% 13.325 62% no.24/DNB Tehsil Yazman District Bahawalpur Nos/100% Pumping machinery= 2 sets/ NIL * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 44758Rft/ 36838Rft Hypochlonator =2 Nos / Nill Electrification=2 Job/ demand notice paid Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * Tubewell = 2 Nos: 2 Nos: Pump House= 2 Nos / 2 Rehabilitation of water supply schemes in Chak 353 1129 Bahawalpur On-Going 46.544 27.600 18.944 3.789 3.000 79% 30.600 66% Nos. Pumping machinery= 4 sets/ No.44/DB Tehsil Yazman, District Bahawalpur. arranged * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 69581Rft/ 666389Rft Ground storage Tanks = 4 Nos / 40% Hypochlonator = 2 Nos / Nill Electrification=3 Job/ demand notice paid.

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Scheme completed and under test operation. Liability of the contractor is Rehabilitation of water supply schemes in Chak yet to be cleared * Tubewell = 1 Nos: 1 354 1130 Bahawalpur On-Going 22.469 16.916 5.553 1.388 0.325 23% 17.241 77% No.143/DB Tehsil Yazman, District Bahawalpur. Nos/1No Pump House= 1 No/1No Pumping machinery= 2 sets/- 100% * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 46852Rft/ 44855Rft GST=1 No./100% Pumping chamber=1 No./1 No. Hypochlonator = 1 No / 1 nO. Electrification=1Job/ 100%

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Scheme completed and handed over to CBOs. Liability of the contractor is yet to be cleared. * Investigation 355 1131 Water Supply scheme of Chak No.114/DNB Bahawalpur On-Going 17.837 10.698 7.139 1.785 0.650 36% 11.348 64% Source = 1 Nos:/ 1 Nos: * Tubewell = 1 Nos:/ 1 Nos: * Pump House = 1 Nos:/ 95%: *Pumping Machinery = 1 Set/ 1 Set * Rising Main & Distribution System HPDE/PVC Pipe 3"to 6" = 38150 Rft/35502 Rft * External Electrification. = 1 No/ 1 No * Hypo Chlorinator = 1 job/ 1 No.

Date of AA = 27-07-2017. Date of T.S 29.09.2017. Date of award: 31.10.2017. Date of completion: 30.07.2018 Const. of Road, Sewerage & Tuff Tile Basti Hansarah Anticipated date of completion 31-12- 356 1132 Bahawalpur On-Going 14.862 8.204 6.658 1.665 0.404 24% 8.608 58% District Bahawalpur 2019 Work is in progress * RCC Sewer 12" = 1550 RFT/ 1140 Rft * Tuff Tile Sft = 98850 Sft/ 42241 Sft * Sullage Carrier = 650 Rft/-NIL %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * RCC Sewer 9" to 12" = 1970 Rft/1970 Rft * Disposal P/L of Sewerage and Tuff Tile Basti Inayati Tehsil 357 1133 Bahawalpur On-Going 26.151 18.491 7.660 1.915 0.345 18% 18.836 72% Works Collecting Tank 10'dia = 1 No/ Khairpur Tamewali District Bahawalpur 90% Out fall Chamber 4'*4'=1No/1No Pumping machinery= 1 set/1 set * Sullage Carrier = 1500 Rft/ 1500 Rft * Brick Pavement. = 2184 Cft/ 2184 Cft * Tuff Tile = * 159561 Sft/109738 Sft * Surface Drain. = * 2915 Rft/ Nill

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress * Disposal P/L of Sewerage and Tuff Tile Basti Bohran Tehsil Works = 1 No/ 95% Pumping 358 1134 Bahawalpur On-Going 14.817 7.847 6.970 1.743 0.448 26% 8.295 56% Khairpur Tamewali District Bahawalpur machinery= 1 set/ 1Set * Sullage Carrier = 2000 Rft/ 1970 Rft * Brick Pavement. = 11129Cft/ Nill * Tuff Tile = 50320 Sft/ 23769 Sft * Surface Drain. = 3445 Rft/3209Rft Land Acquisition= 1 Job / Nill

Date of AA= 08.08.2017 Date of T.S=08- 08-2017 Date of award:-31-10-2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * RCC Sewer Sewerage/Drainage/Tuff Tiles/ Sullage in 189/Murad 359 1135 Bahawalpur On-Going 22.000 12.999 9.001 2.250 0.450 20% 13.449 61% 9" to 12" = 9559 Rft/ 9110 Rft * Disposal adjoining Abadies District Bahawalpur Work = 1 No./ 60%: Pumping machinery= 1 set/1Set * Sullage Carrier = 220 Rft/ 220 Rft * Brick Pavement. = 612 Cft/ 300 Cft * Tuff Tile = 58120 Sft/ 24000 Sft- Electrification-1 Job/ Applied

Date of AA= 08.08.2017 Date of T.S=08- 08-2017 Date of award:-31-10-2017. Date of completion. 30.01.2019. Anticipated date of completion 30-06- 2020 Work is in progress * RCC Sewer Sewerage/Drainage/Tuff Tiles/ Sullage in 147/Murad 9" to 12" = 12461 Rft/8119 Rft * 360 1136 Bahawalpur On-Going 35.000 12.490 5.000 5.000 0.900 18% 13.390 38% and adjoining Abadies District Bahawalpur Disposal Work = 1 No./ 80%: Pumping machinery= 1 set/ arranged. * Sullage Carrier = 1000 Rft/ 1000 Rft * Brick Pavement. = 13992 Cft/ 10705 Cft * Tuff Tile = 80230 Sft/ Nill OHT= 1No./ Applied Barbed wire = 1 Job / Nill

Date of AA= 08.08.2017 Date of T.S=08- 08-2017 Date of award:-31-10-2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * RCC Sewer Sewerage/Drainage/Tuff Tiles/ Sullage in 179/Murad 9" to 15" = 15789 Rft/ 13859 Rft 361 1137 Bahawalpur On-Going 35.100 16.841 5.000 5.000 0.920 18% 17.761 51% and adjoining Abadies District Bahawalpur Pumping machinery= 1 set/ 100% * Disposal Work = 1 No./ 80% * Sullage Carrier = 500 Rft/ 500 Rft * Brick Pavement. = 55288 Cft/ 20411 Cft * Tuff Tile = 5000 Sft/ Nill OHT= 1No./ Applied Boundary wall= 100 Rft/ NIL %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA= 08.08.2017 Date of T.S=08- 08-2017 Date of award:-31-10-2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * RCC Sewer 9" to 15" = 19346 Rft/ 11291 Rft * Sewerage/Drainage/Tuff Tiles/ Sullage in 160/Murad 362 1138 Bahawalpur On-Going 35.100 17.499 5.000 5.000 0.915 18% 18.414 52% Disposal Work = 1 No./ 80% Pumping Adjoining Abadies, District Bahawalpur machinery= 2 set/ 2 set Arranged * Sullage Carrier = 500 Rft/ 500 Rft * Brick Pavement. = 1405 Cft/ Nill * Tuff Tile = 44960 Sft/ 21045 Sft - * Surface Drain. = 100 Rft/ Nill Barbed wire = 1 Job / Nill O.H.T line 1Job/Applied.

Date of AA= 27-07-2017. Date of T.S= 31.07-2017 Date of award:-26-10-2017. Date of completion. 25-09-2018. Anticipated date of completion 31-12- 2019 Work is in progress * Drain Type-I Rehabilitation of Sewerage Scheme/Drainage and Tuff = 1455 Rft/ 825 Rft * Brick Pavement = 363 1139 Bahawalpur On-Going 11.902 9.771 2.131 2.131 0.460 22% 10.231 86% Tiles City Noor Pur Noranga District Bahawalpur 24291 Cft/ 24200 Cft * Sullage Carrier 1' Wide = 1000 Rft/ 1000 Rft * Sullage Carrier 2' Wide = 2000 Rft/ 1450 Rft * Collecting Tank = 1 No:/ 1 No * P/Machinery = 1 Set./ Nill * Land Acqusition = 1 Job/ 100% (free of cost)

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.01.2019. Anticipated date of completion 31-12- 2019 Work is in progress * RCC Sewer P/L Sewerage /Tuff Tile City Hathaiji Mouza Hathaiji = 17440 Rft/ 17591 Rft *Disposal Works 364 1140 Bahawalpur On-Going 49.215 27.498 10.000 2.500 0.460 18% 27.958 57% Tehsil Ahmadpur East District Bahawalpur = 1 No:/ 1 No: *Pumping Machinery = 1 Set./ 1 Set Boundary wall= 470 Rft/470 Rft Sullage Carrier=650 Rft/650 Rft * Tuff Tile. = 144350 SFT/ Nill * O.H.T.Line. = 1 Job/ Nill * Land Acquistion = 1 Job./ 1 Job

Date of A.A (DDSC). 28-09-2017. Date of T.S. 17-10-2017. Date of RTS 03-05- 2019 Date of award. 26-12-2017 Date of completion. 25-12-2020. Work is in progress. * Disposal Worsk = 2 Nos:/90%: * RCC Pipe 9" to 42" = 141205 Rft/26200Rft * Boundary Wall = 2500 Rft/ 800Rft * Sullage Carrier = 550 Rehabilitation of Sewerage, City Yazman District 365 1141 Bahawalpur On-Going 299.999 84.999 10.000 2.500 2.343 94% 87.342 29% Rft/ Nill * P/Machinery = 5 Sets/ - Bahawalpur Booked * Genterator Room = 1 Job/ 80% * Force Main 10" dia(250mm ) = 50 Rft/Nill * Force Main 18" dia(450mm) = 1000 Rft/Nill * Force Main 24" dia(630mm) = 2000 Rft/ Nill * Staff Quarter = 1 No:/ 85% * Tuff Tile = 121510 Cft/ Nill * O.H.T.Line. = 2 Job/Paid %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress * Disposal Work = 1 No:/ 95%: * RCC Pipe 9" to Sewerage Scheme Chak No.86/DB District 12" = 10578 Rft/ 9624Rft Pumping 366 1142 Bahawalpur On-Going 19.359 10.840 8.519 2.130 0.426 20% 11.266 58% Bahawalpur machinery= 1 set/Nill Boundary wall=200 Rft/200 Rft Sullage Carrier=100 Rft/ Nill Brick pavement=11648 Cft/ Nill Surface Drain=100 Rft/ Nill Forcemain HDPE 8 " dia=200 Rft/ Nill OHT Line= 1 Job/ D.N=Paid

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress * Disposal Work = 1 No:/ 100% * RCC Pipe 9" to Sewerage Scheme Chak No.53/DB District 367 1143 Bahawalpur On-Going 20.588 11.896 8.692 2.173 0.435 20% 12.331 60% 12" = 10238 Rft/ 7814Rft Pumping Bahawalpur machinery= 1 set/ 100% Boundary wall=320Rft/300 Rft Sullage Carrier=100 Rft/100 Rft Brick pavement=13817 Cft/7280 Rft Surface Drain=75 Rft/Nill Forcemain HDPE 8 " dia=950 Rft/ 100% OHT Line= 1 Job/ 1Job

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- 2019 Work is in progress * Disposal Work = 1 No/75% * RCC Pipe 9" to 12" Sewerage Scheme Chak No.68/DB District = 7841 Rft/ 6122 Rft Pumping 368 1144 Bahawalpur On-Going 16.397 7.847 8.550 2.138 0.420 20% 8.267 50% Bahawalpur machinery= 1 set/ Nill Boundary wall= 200Rft/200 Rft Sullage Carrier=100 Rft/Nill Brick pavement=5220Cft/4367Rft Surface Drain=100 Rft/ Nill Forcemain HDPE 8 " dia=2225 Rft/ Nill OHT Line= 1 Job/ applied.

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipation date of completion 30- 06-2020 Work is in progress. Trial Bore = 3 Job./100% TUBE WELL = 3 No../100%. PUMP HOUSE 12' x 12' = 3 No../ 95% PUMPING MACHINERY = 3 Provision of Water supply Chak No. 202-206/M, 128- Set./Nill O.H.T. Line = 4 Job./Nill 369 1145 132/M, 133-134/M, 176/M, 60/4/R District Bahawalnagar On-Going 50.000 19.992 5.000 5.000 4.997 100% 24.989 50% RISING MAIN 6" Dia PVC Pipe B Class. Bahawalnagar = 74560 Rft./43890 Rft. 5" Dia PVC Pipe B Class. = 30275 Rft./13000 Rft. 4" Dia PVC Pipe B Class. = 10300 Rft./ Nil DISTRIBUTION SYSTEM 4" Dia PVC Pipe. = 14660 Rft./Nill 3" Dia PVC Pipe. = 74506 Rft./41992 Rft. (GST Capacity 15000 GLNS) = 1 No../Nill PUMPING CHAMBER = 1 No../Nill PUMPING MACHINERY = 1 Set./Nill %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipation date of compltion.30- 06-2020 Work is in progress. Trial Bore = 3 Job./100% Tube Well = 3 No../100% Pump HOUSE 12' x 12' = 3 No../75% Provision and laying of water supply schemes Chak 370 1146 Bahawalnagar On-Going 24.159 13.750 10.409 2.082 2.080 100% 15.830 66% PUMPING MACHINERY =3 Set./ Nil No.53/F alongwith allied basties District Bahawalnagar O.H.T. Line = 3 Job./Nil RISING MAIN 6" Dia PVC Pipe B Class. = 24390Rft./ 24300 Rft 4" Dia PVC Pipe B Class. = 10420 Rft./ 10420 Rft DISTRIBUTION SYSTEM 3" Dia PVC Pipe. = 71310 Rft./ 42651 ft 4" Dia PVC Pipe. = 6180 Rft/ 6180 Rft

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 30-09- 2018. Anticipation date of completion 30- 06-2020 Work is in progress.. TRIAL BORE = 2 Job./ 100% TUBE WELL = 2 Rehabilitation of water supply schemes Chak No.45/F No../ 100% PUMP HOUSE 12' x 12' = 2 371 1147 Bahawalnagar On-Going 15.000 11.234 3.766 3.766 1.543 41% 12.777 85% Jattan wali District Bahawalnagar No../ 2 No PUMPING MACHINERY = 2 Set./Nil O.H.T. Line = 2 Job./Nil RISING MAIN = 6" Dia PVC Pipe B Class. =27579 Rft./27579 Rft Distribution System 4" Dia PVC Pipe B Class. = 5113 Rft./5113 Rft 3" Dia PVC Pipe B Class. = 18628 Rft./ 18597 Rft

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020 Work is in progress. TRIAL BORE = 3 Job./ 100% TUBE WELL 0.25 CUSEC = 3 No./ 100% PUMP HOUSE 12' x 12' For TUBE WELL = 3 No./1No 100 % & 2 No. 10% PUMPING MACHINERY 0.25 CUSEC For TUBE WELL = 3 Set/NIL O.H.T. Line = 4 Job./_1Job paid to WAPDA Rising Main Rehabilitation of Rural Water Supply Scheme Chak 6" Dia PVC Pipe D Class. = 100 Rft./Nil 372 1148 No. 82/5-R &138-139/6-R Including All Adjoining Bahawalnagar On-Going 40.000 21.247 18.753 3.751 3.001 80% 24.248 61% 6" Dia PVC Pipe C Class. = 100 Abadies Tehsil Haroonabad District Bahawalnagar Rft./_Nil 6" Dia PVC Pipe B Class. = 31915 Rft./31915 Rft Laid 4" Dia PVC Pipe B Class. = 8330 Rft./8246 Rft Laid DYSTRIBUTION SYSTEM 6" Dia PVC Pipe B Class. = 4110 Rft./2005 Rft Laid 4" Dia PVC Pipe B Class. = 8427 Rft./ 3956 Rft 3" Dia PVC Pipe B Class. = 42818 Rft./38255Rft GROUND STROAGE TANK = 1 No./15% PUMPING CHAMBER FOR G.S.T = 1 No/NIll PUMPING MACHINERY FOR G.S.T = 2 Set / Nill %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. TRIAL BORE = 4 Job./ 100% TUBE WELL 0.25 CUSEC = 4 No./ 100% PUMP HOUSE 12' x 12' For TUBE WELL = 4 No./2 No. PUMPING MACHINERY 0.25 CUSEC For TUBE WELL = 4 Set/ O.H.T. Line = 5 Job. 2 Job paid Rising Rehabilitation of Rural Water Supply Scheme Chak Main 6" Dia PVC Pipe D Class. = 1000 373 1149 No. 53/4-R & 137/6-R Including All Adjoining Abadies Bahawalnagar On-Going 44.000 22.737 5.000 5.000 2.500 50% 25.237 57% Rft./Nil 6" Dia PVC Pipe C Class. = Tehsil Haroonabad District Bahawalnagar 2300 Rft./ 2299Rft 6" Dia PVC Pipe B Class. = 29500 Rft./27438 Rft. 4" Dia PVC Pipe B Class. = 5550 Rft./Nil. DYSTRIBUTION SYSTEM 6" Dia PVC Pipe B Class. = 5060 Rft./4683 Rft. 4" Dia PVC Pipe B Class. = 4744 Rft./3108 Rft. 3" Dia PVC Pipe B Class. = 72841 Rft./"46942 Rft GROUND STROAGE TANK = 1 No./Nil PUMPING CHAMBER FOR G.S.T = 1 No./_Nil PUMPING MACHINERY FOR G.S.T = 2 Set/_Nil

Date of A.A 09-08-2017. Date of T.S. 12.10.2017. prequalification of the contractors. 31.10.2017. .Date of award. 30-12-2017. Date of completion. 29-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. Trial Bore =1 Job/1 00% Tubewell = 1 No/1 00% Rural Water Supply Scheme/ Sewerage/ Drainage Pump House = I No/ 100% Pumping scheme Sri Ram Pura, Khair Shah, Bhaluka, Puna, Machinery = 1 Set/100% OHT = 1 Job/1 Habibka, Allah Buksh Lalika, Bunga Machi Murad Job Rising Main 6" Dia PVC Pipe = 374 1150 Bahawalnagar On-Going 80.000 41.230 10.000 2.500 2.000 80% 43.230 54% Wala, Musa Bhota Jhulan Arrain, Sanateka, Jurana 14845 Rft/ 14845 Rft 4" Dia PVC Pipe = Basti, Kup Quraishian, Chak Jodheka, Bhaluka, 3705 Rft/ 3705 Rft Distribution System Chakmadrass, District Bahawalnagar 6" Dia PVC Pipe = 12059 Rft/ 1 1568 Rft 4"Dia PVC Pipe = 10941 Rft/ 16058 Rft 3"Dia PVC Pipe = 32211 Rft/ 61435 Rft RWSS Wara Saraj Din Trial Bore = 1 Job/100 % Tubewell = 1 Job/100% Pump House = 1 No/100% Pumping Machinery =1 Set/100% OHT = 1 Job/1 Job

Date of A.A 09-08-2017. Date of T.S. 12.10.2017. Date of work awarded. 11- 12-2017. Date of completion. 10-12- 2018. Anticipated date of completion 30- 06-2020 Work is in progress. Trail Bore = 1 Job/100% Tube Well 0.25 Cusec = 1 Nos/1 00% Pump House 12x12 = 1 Nos/100% Pumping Machinery = 1 Construction of Soling / Water Supply in Union Set/1 00% O.H.T Line = 1 job/100% Councils Islam Pura, Fateh Kot, Malik Pura, Sawae Rising Main 4" Dia PVC pipe = 2960 375 1151 Wala, Muhammad Pur, Koryanwala, Denan, Sondha, Bahawalnagar On-Going 100.000 39.963 25.000 5.000 3.000 60% 42.963 43% Rft/2960 Rft Distribution System = 2837 Gulaab Ali, Barah Sajwad Khan, Teko Raam, Donga Rft/2837 Rft Ram Pura =- Trail Bore = 1 Bonga District Bahawalnagar Nos/100% Tube Well 0.25 Cusec = 1 Nos/Nil Pump House 12x12 = 1 Set/ Nil Pumping Machinery = 1 job/ Nil O.H.T Line = 1 job / Nil Rising Main 6" Dia PVC pipe = 800Rft/ Nil Extension Pipe Line 4" Dia PVC pipe = 112691 Rft/ 12691 Rft 3" Dia PVC pipe = 16624 Rft/ 16624 Rft %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 03-08-2017. Date of T.S 08- 08-2017. Date of work awarded 31.10.2017. Date of completion 30.10.2018. Anticipated date of completion 30-06-2020. Work is in progress. TRIAL BORE = 1 No/1No Tube well 0.50 Cusec = 1 No/100% Rural Water supply scheme of Khiraaj Pura and 376 1152 Bahawalnagar On-Going 15.000 8.996 6.004 1.501 1.501 100% 10.497 70% Pump House 12' x 12' = 1 No/100% Goband Pur District Bahawalnagar Pumping Machinery =1 Set/Nil Rising Main 6” Dia PVC Pipe B Class = 26950 Rft/26900Rft. Distribution System 4” Dia PVC Pipe B Class = 1133 Rft/ 1103 Rft 3” Dia PVC Pipe B Class = 5787 Rft/5970 Rft Annual Maintenance =1 Job/Nil O-H-T=1Job/Nil

Date of A.A 03-08-2017. Date of T.S 08- 08-2017. Date of work awarded. 30-11- 2017 Date of completion 29-12-2018 Anticipated date of completion 30-06- 2020. Work is in progress. TRIAL BORE =1 No/ 100% Tube well 0.50 Cusec = 1 Rural Water supply scheme of Maakhe wali, Mohan 377 1153 Bahawalnagar On-Going 15.000 8.960 6.040 1.510 1.510 100% 10.470 70% No/100% Pump House 12' x 12' = 1 Pura, Jeeto, Jhugyan District Bahawalnagar No/100% Pumping Machinery = 1 Set/ Nil Rising Main 5” Dia PVC Pipe D Class = 30500 Rft./20582 Rft. Distribution System 4” Dia PVC Pipe B Class = 6465 Rft/ Nil 3” Dia PVC Pipe B Class = 2443 Rft/Nil O.H.T=2 Job/Nil G.S.T=1 Job/Nil

Date of A.A 03-08-2017. Date of T.S 08- 08-2017. Date of work awarded 31.10.2017. Date of completion 30.10.2018. Anticipated date of completion 30-06-2020. Work is in progress. TRIAL BORE = 2 No/100% Tube well 0.50 Cusec = 2 No/100% Rural water supply scheme of Taalya and Dhaban 378 1154 Bahawalnagar On-Going 15.000 8.886 6.114 1.529 1.529 100% 10.415 69% Pump House 12' x 12' = 2 No/ 80% District Bahawalnagar Pumping Machinery = 2 Set/ Nil O.H.T Line 2 Jobs/Nil Rising Main 4” Dia PVC Pipe D Class = 17600 Rft/17560 Rft Distribution System 4” Dia PVC Pipe B Class = 2150 Rft/ 2100 Rft 3” Dia PVC Pipe B Class = 8460 Rft/ 8322 Rft Annual Maintenance = 1 Job/ Nil %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. TRIAL BORE = 1 Job./100% TUBE WELL 0.25 CUSEC = 1 No./100%. PUMP HOUSE 12' x 12' For TUBE WELL = 1 No./NIL. PUMPING MACHINERY 0.25 CUSEC For TUBE WELL = 1 Set/NIL O.H.T. Rehabilitation of Rural Water Supply Scheme Chak Line = 2 Jobs./NIL Rising Main 6" Dia 379 1155 No. 143/6-R including all Adjoining Abadies Tehsil Bahawalnagar On-Going 28.807 14.646 14.161 2.000 2.000 100% 16.646 58% PVC Pipe D Class. = 1590 Rft./NIL 6" Haroonabad District Bahawalnagar Dia PVC Pipe C Class. = 100 Rft./NIL 6" Dia PVC Pipe B Class. = 39041 Rft./32300 Rft DYSTRIBUTION SYSTEM 6" Dia PVC Pipe B Class. = 805 Rft./ NIL 4" Dia PVC Pipe B Class. = 3020 Rft./"2978 Rft 3" Dia PVC Pipe B Class. = 29566 Rft./24933 Rft GROUND STROAGE TANK = 1 No./NIL PUMPING CHAMBER FOR G.S.T = 1 No./NIL PUMPING MACHINERY FOR G.S.T = 1 Set/NIL

Date of A.A 03-08-2017. Date of T.S. 08.08.2017. . Date of work award. 16-12- 2017. Date of completion 15-11-2019 Anticipated date of completion 30-06- 2020. Work is in progress. Trial Bore =2 Job/100% Tube Well =2 No./100% Rural Water Supply Scheme Chak No. 196/HB Tehsil Pump House 12x12 = Nil Pumping 380 1156 Bahawalnagar On-Going 25.000 13.749 11.251 2.000 2.000 100% 15.749 63% Fortabbas District Bahawalnagar Machinery = 2 Set./arranged O.H.T Line = 2Job/Nil Rising Main 8" Dia PVC = 11050 Rft/9785 6" Dia PVC = 800 Rft/592 Rft Distribution System 6" Dia PVC = 3929 Rft/3597 Rft 4" Dia PVC = 12881 Rft/ 6147Rft 3" Dia PVC = 41716 Rft/ 31058 Rft

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 22- 09-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. TRIAL BORE = 2 Jobs./100% TUBE WELL 0.25 CUSEC = 2 Nos./100% PUMP HOUSE 12' x 12' For TUBE WELL = 2 Nos./5% PUMPING MACHINERY 0.25 CUSEC For TUBE WELL = 2 Sets/NIL Rehabilitation of Rural Water Supply Scheme Chak O.H.T. Line = 4 Job./NIL Rising Main 8" 381 1157 No. 70/4-R & 84/5-R Including All Adjoining Abadies Bahawalnagar On-Going 50.000 27.449 10.000 2.500 2.500 100% 29.949 60% Dia PVC Pipe C Class. = 2000 Rft./NIL Tehsil Haroonabad District Bahawalnagar 8" Dia PVC Pipe D Class. = 34785 Rft./33359 Rft 6" Dia PVC Pipe D Class. = 800 Rft/NIL DYSTRIBUTION SYSTEM 6" Dia PVC Pipe B Class. = 9350 Rft./9260 Rft 4" Dia PVC Pipe B Class. = 16816 Rft./14488 Rft 3" Dia PVC Pipe B Class. = 54860 Rft./51065 Rft GROUND STROAGE TANK = 2 No./NIL PUMPING CHAMBER FOR G.S.T = 2 No./NIL PUMPING MACHINERY =2set/Nill %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 28- 10-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. Street Pavement = 50249 Cft/27902 Cft Surface Drain = 4658 Rft/4179 Rft Provision of Soling, Drainage System Erection of Tuff 382 1158 Bahawalnagar On-Going 21.000 12.746 8.254 2.064 2.064 100% 14.810 71% TRIAL BORE = 1 Job/100% TUBE Tiles in Madhaniwal District Bahawalnagar WELL = 1 No/100% PUMP HOUSE 12' x 12' = 1 No/100% PUMPING MACHINERY = 1 Set/nil O.H.T. Line = 1 Job/100% RISING MAIN 5" Dia = 15800 Rft/12000 Rft Distribution System 4" Dia = 9660 Rft/1758 Rft 3" Dia = 3765Rft/6204 Rft

Date of A.A 03-08-2017. Date of T.S 08- 08-2017. Date of award 31.10.2017. Date of completion 30.01.2019. Provision of Soling, Drainage System, Erection of Tuff 383 1159 Bahawalnagar On-Going 45.000 30.277 14.723 2.945 2.945 100% 33.222 74% Anticipation date of completion 30-06- Tiles in Hasil Sarrhu. District Bahawalnagar 2020 Work is in progress. Street Pavement = 196209 Cft/170340 Cft Surface Drain = 13492 Rft/7853 Rft

Date of A.A 03-08-2017. Date of T.S 05.08.2017. Date of award 31.10.2017 Date of completion 30.10.2018. Provision of Soling, Tuff Tile, Drainage in Mouza Anticipated date of completion 30-06- 384 1160 Bahawalnagar On-Going 12.000 10.498 1.502 1.502 1.502 100% 12.000 100% Muharram Cheena. District Bahawalnagar 2020. Work is in progress Street Pavement = 66001 Cft/66001 Cft Surface Drain = 4211 Rft/4211 Rft Sewer Pipe 12" Dia = 250 Rft/ NIL

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 02- 10-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- Provision of Soling, Tuff Tile, Drainage in Mouza 385 1161 Bahawalnagar On-Going 21.000 12.749 8.251 2.063 2.063 100% 14.812 71% 06-2020. Work is in progress. Brick Hassanwala. District Bahawalnagar Pavement = 58356 Cft/58356 Cft Surface Drain = 5923 Rft/1246 Rft Sewer Pipe = 498 Rft/NIL Sewerage 12" dia = 498 Rft/NIL

Date of A.A 09-08-2017. Date of T.S. 12.10.2017. Date of award. 30-12-2017 Date of completion 29-03-2019. Anticipated date of completion 30-06- Sewerage / drainage scheme Sri Ram Pura, Khair 2020. Work is in progress. Brick Shah, Bhaluka, Puna, Habibka, Allah buksh Lalika, Pavement = 514805 Cft/170314 Cft 386 1162 Bunga Machi Murad wala, Musa Bhota Jhulan Arrain, Bahawalnagar On-Going 150.000 48.484 10.000 2.500 2.500 100% 50.984 34% Surface Draing = 115435 Rft/11240 Rft Sanateka, Jattu wal Deen Pure, Chak Hotyana and RCC Culvert = 30 No/ Nil RCC Pipe Jurana Hafizabad District Bahawalnagar Culvert = 26 No/ Nil Sullage Carrrier = 9415 Rft/ 4500 Rft Sulllage Slump 12" i/d = 2 Nos/Nil Sulllage Slump 10" i/d = 4 Nos/Nil Sullage Pump = 6 Set/ 3 Set Arranged %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 09-08-2017. Date of T.S 06- 11-2017 Date of award: 23.01.2018 Date of completion 30.06.2019. Anticipation date of completion 30-06- 2020 Work is in progress. RCC SEWER = 9'' Dia. = 11667 Rft/ Nil 12'' Dia. = 5176 Rft/Nil 15'' Dia. = 4173 Rft/Nil 18'' Dia. = 2974 Rft/Nil 21'' Dia. = 125 Rft./ Providing and laying sewerage schemes Chak Nil 24'' Dia. = 4210 Rft./3188 Rft 387 1163 No.98/F, Bakhshan Khan, Chak 54/F, 105/F, 10/FW, Bahawalnagar On-Going 100.000 37.359 10.000 2.500 2.500 100% 39.859 40% SCREENING CHAMBER = 05 No / 4 No 174/M District Bahawalnagar COLLECTING TANK =5No/ 4No PUMPING CHAMBER =05 No/ 4No PUMPING MACHINERY = 5 Set./ Arranged O.H.T. LINE = 5 job./ Nil BOUNDARY WALL = 1900Rft/Nil "i. FORCE MAIN = 650 Rft /Nil ii. SULLAGE CARRIER" = 3520 Rft/Nil BRICK PAVEMENT = 2275 Cft / Nil SURFACE DRAIN = 500 Rft/Nil

Date of A.A= 02-077-2017. Date of work Provision of Soling, Drainage System Eraction of Tutt award 29-12-2017. Date of completion Tiles in BhainiSikandarJassoka and 28-03-2018. Anticipated date of 388 1164 Bahawalnagar On-Going 3.000 0.125 2.875 2.875 1.438 50% 1.563 52% MouzaShamonJassoka Tehsil Minchanabad District competition 30-06-2020 Work in Bahawalnagar progress. Brick Pavement = 16344 Cft/3549 Cft Surface Drain = 300 Rft/Nil Scheme approved on 02-11-2017 by DDC. Date of T.S 05-1-2017 Date of Provision of Soling Drainage System Erection of Tuff award. 29-12-2017. Date of completion Tile in Moti Pur, Qadir Pur, Munshi Other, Basti Shah 26-06-2018. Anticipated date of 389 1165 Bahawalnagar On-Going 15.000 10.899 4.101 4.101 2.051 50% 12.950 86% Bharamka, Manzoor Kot, Chak Saroo, Chak Saroo, completion. 30-06.2019. Scheme Chak Tehsil Minchanabad District Bahawalnagar completed in saving. Brick Payment =63631 Rft/70314 Cft Surface Drain= 4300 Rft/2070 Rft

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017. Date of work award. 22-09-2017. Date of completion. 21-12- 2018. Anticipated date of completion 30- Construction of Sewer Lines and Tuff Tiles in Faqir 390 1166 Bahawalnagar On-Going 40.000 19.367 5.000 5.000 4.500 90% 23.867 60% 06-2020. Work is in progress. R.C.C Wali Tehsil Haroonabad District Bahawalnagar SEWER 12" DIA = 7468 Rft/6969 Rft 18" DIA = 3875 Rft / 3584 Rft TUFF TILE = 129123 Rft/65742 Rft COLLECTING TANK=1 No./NIL.

Date of A.A. 05.08.2017. Date of T.S. 09.08.2017. Date of award: 31.10.2017. Date of completion: 30-04-2019. Anticipated date of completion 30-06- 2019. Work is in progress. * RCC Pipe Constuction PCC Draiinge / Soling in NA-193 District 9" i/d to 12" i/d = 5430 Rft/5215 Rft 391 1167 Rahim Yar Khan On-Going 40.000 15.487 5.000 5.000 3.588 72% 19.075 48% Rahim Yar Khan *Brick Pavement = 63072 CFT/ 36714 CFT * Tuff Tiles = 77890 SFT/ 48710 SFT *Construction of Water Diggi = 2 Nos/ Nill * Boundary Wall = 240 RFT/ Nill * Water Course = 600 RFT/Nill * Surface Drain = 500 Rft / Nill

Date of A.A. 05.08.2017. Date of T.S. 09.08.2017. Date of award: 31.10.2017. Date of completion: 30.10.2019. Construction of laying Sewerage, Water Supply & Tuff Anticipated date of completion 30-06- 392 1168 Rahim Yar Khan On-Going 30.000 27.313 2.687 2.687 2.675 100% 29.988 100% Tiles City Sadiqabad District Rahim Yar Khan 2020 Scheme is completed. * R.C.C Sewer (12'' to 15'' = 7665 Rft/7665 Rft * R/Main (3'' to 12'') = 28112 Rft/ 28012 Rft * Tuff Tile = 109070 Sft/ 109079 Sft %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A. 09-08-2017. Date of T.S 26- 10-2017 Date of receipt of Tenders from prequalified contractors 27-12-2017. Date of award 21-02-2018. Date of completion 20-10-2019. .Work is in progress. * RCC Sewer 9" to 30" dia = 32469 Rft / 16607 Rft. Disposal Works Mega Sewerage Scheme Roads & Tuff Tile *Screening chamber = 2 No./ 2 No. * 393 1169 Rahim Yar Khan On-Going 100.000 47.496 5.000 5.000 2.645 53% 50.141 50% Kotsamaba Collecting Tank = 4 No./4 No. * Pump House = 2 No./ 2 No. * Pumping Machinery = 4 Sets./4Sets * Out Fall Chembers = 2 Nos./Nill Double room staff Quarter 2 Nos./1 No. * Boundry Wall = 1200 Rft/430 Rft * External electrification. = 2Jobs / NiL Force Main 18" to 24" = 1700 Rft / NiL

Date of A.A. 05.08.2017. Date of T.S. 09.08.2017. Date of award: 31.10.2017. Providing / Lying of Tuff Tiles Both Sides of Road from Date of completion: 30.10.2018. 394 1170 Attock Petrolium to Chowk Din Pur Sharif Length: 1.50 Rahim Yar Khan On-Going 31.500 12.499 19.001 3.800 3.621 95% 16.120 51% Anticipated date of completion 30-06- KM District Rahim Yar Khan 2020 Work is in progress. * Tuff Tiles = 145600 Sft/ 85900 Sft Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 395 1171 /Brick Pavement including all allied works of UC 13, Chiniot On-Going 49.982 17.500 5.000 5.000 0.700 14% 18.200 36% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 396 1172 /Brick Pavement including all allied works of UC 21, Chiniot On-Going 49.990 12.550 5.000 1.250 0.498 40% 13.048 26% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 397 1173 /Brick Pavement including all allied works of UC 22, Chiniot On-Going 49.980 18.750 5.000 1.250 0.630 50% 19.380 39% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision of PCC / Sewerage / Drainage / Soling etc. 398 1174 in Village Jajoki, Teshil Nowsehra Virkan, District Gujranwala On-Going 10.000 5.000 5.000 1.250 0.000 0% 5.000 50% Scheme completed Gujranwala Rehabilitatin Improvement of Streets in Village Pir Kot 399 1175 Gujranwala On-Going 10.000 5.000 5.000 1.250 0.000 0% 5.000 50% Scheme completed Tehsil Wazirabad, District Gujrnawala Construction of Gallian Nallian PCC Soling and Tuff 400 1176 Gujranwala On-Going 10.000 5.000 5.000 1.250 0.000 0% 5.000 50% Scheme completed. Tile in UC Chak Ram Daas Scheme was proposed for deletion from Installation of Water Filteration Plant at Village Class ADP 2018-19 as Filtration Plant has 401 1177 Lahore On-Going 5.350 2.833 2.517 2.517 0.000 0% 2.833 53% Marri Lahore. already been installed in village Class Mari during F.Y 2017-18. Scheme was proposed for deletion from ADP 2018-19 as Filtration Plant has Installation of Water Filteration Plant at Village Gallian 402 1178 Lahore On-Going 5.350 0.886 4.464 4.464 0.000 0% 0.886 17% already been installed in village Gallian Khuda Bakhsh Lahore. Khuda Bakhsh under IPOR Package NA- 130 during F.Y 2017-18. Scheme was proposed for deletion from ADP 2018-19, as due to change in 403 1179 Installation of filteration Plant Naseebabad Lahore On-Going 5.350 0.950 4.400 4.400 0.000 0% 0.950 18% political scenario, conflict with community, site is not available for installation of filtration plant. Construction of PCC, Soling, Drain and Nallah in Chak 404 1180 No. 11, 8, 7, 6, 18, 16, 15, 14 GB and Chak No 01 Nankana Sahib On-Going 30.000 15.867 14.133 2.000 1.000 50% 16.867 56% Work is in progress. (Khoti Wala) Nizam Pura District nankanasahib

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work Water Supply Dera Dogran Bhutta Colony Rukn Deen order: 10.02.2018 7. Date of Completion 405 1181 Lodhran On-Going 39.263 20.145 10.000 2.500 1.500 60% 21.645 55% Pur, District Lodhran as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 3821 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work order: 07.02.2018 7. Date of Completion 406 1182 Water Supply Scheme Kotli Wajjwah, District Lodhran Lodhran On-Going 37.175 16.771 10.000 2.500 1.800 72% 18.571 50% as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2018 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 5367 Persons Work is in progress.

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work Water Supply Scheme Haifzaabad Dunyapur Gharbi order: 06.02.2018 7. Date of Completion 407 1183 Lodhran On-Going 49.805 24.222 10.000 2.500 2.000 80% 26.222 53% Remainig Portion Dunyapur Sharqi, District Lodhran as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 4731 Persons Work is in progress.

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work order: 10.02.2018 7. Date of Completion Water Supply Scheme in Chak No.358/Wb District 408 1184 Lodhran On-Going 26.334 14.076 12.258 2.000 1.000 50% 15.076 57% as per PC-I: 28.02.2018 8. Anticipated Lodhran Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 4881 Persons Work is in progress. Scheme is under test operation.

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work Water Supply Scheme in Chak No.13/M District order: 10.02.2018 7. Date of Completion 409 1185 Lodhran On-Going 28.934 14.660 14.274 2.855 1.500 53% 16.160 56% Lodhran as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 1934 Persons Work is in progress. Rehabilitation of Water Supply in Fareed Abad PP-244 410 1186 Dera Ghazi Khan On-Going 10.000 7.750 2.250 2.250 1.796 80% 9.546 95% "• Date of A.A = 25.7.2017 District Dg Khan Rehabilitation of Water Supply in Gharib Abad PP-244 411 1187 Dera Ghazi Khan On-Going 10.000 5.150 4.850 4.850 3.200 66% 8.350 84% "• Date of A.A = 25.7.2017 District Dg Khan

Capacity Strenghthening of Design Cell of 412 1188 Punjab On-Going 180.278 105.247 40.000 8.000 3.123 39% 108.370 60% In Progress HUD&PHED for project

Construction of Residential Buildings at Lahore Head 413 1189 Punjab On-Going 277.000 89.206 15.000 3.000 3.000 100% 92.206 33% In Progress Quarter for officers BS 16 to BS 18 PHED

Improvement and Extension of the Water Testing 414 1190 Punjab On-Going 260.000 19.590 30.000 13.500 0.000 0% 19.590 8% In Progress Laboratories Phase I

415 1191 Renovation of PHED Head Quarter Building. Punjab On-Going 95.000 39.125 12.500 2.000 2.000 100% 41.125 43% In Progress Establishment of Management Information System 416 1192 and Monitoring & Evaluation (MIS & ME) For Capacity Punjab On-Going 175.000 54.419 10.000 2.500 1.069 43% 55.488 32% In Progress Building %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Establishment of PMU for WASH (Water, Sanitataion 417 1193 Punjab On-Going 35.000 12.050 5.000 1.250 0.530 42% 12.580 36% In Progress & Hygiene) Establishment of regional design cell at each civil 418 1194 Punjab On-Going 19.043 2.343 16.700 3.340 0.000 0% 2.343 12% In Progress division / Circle level Preparation of Water Quality Survey & Sewerage 419 1195 Master Plan/Development Plan of Districts, Tehsil and Punjab On-Going 18.235 13.673 4.562 4.562 0.000 0% 13.673 75% In Progress Urban Area 420 1196 Survey & investigation of water source Punjab On-Going 9.436 1.301 8.135 2.034 0.000 0% 1.301 14% In Progress Third Party Validation for Quality Control of the New 421 1197 Punjab On-Going 39.847 5.438 5.000 1.250 0.000 0% 5.438 14% In Progress Initiatives through out Punjab Upgradation / Strengthening of Existing Laboratories 422 1198 Punjab On-Going 390.000 138.000 20.000 4.000 0.000 0% 138.000 35% In Progress at District Head Quarter Multi Sectoral Nutrition Strategy for WASH Including 423 1199 Punjab On-Going 1,013.037 225.000 10.000 2.500 0.000 0% 225.000 22% In Progress Water Supply, Sanitation, Hygiene, Waste Water Rehabilitation of 662 dysfunctional Rural Water Supply 424 1200 Punjab On-Going 8,195.950 200.480 500.000 200.000 0.000 0% 200.480 2% In Progress Schemes Combined PC-II of Water Quality Survey, Identification of outlived pipes, outsourcing of water Supply 425 1201 schemes, Rationalization of staff in WASAs, MC & Punjab On-Going 327.683 55.600 30.000 13.500 0.000 0% 55.600 17% In Progress PHED and pre qualification of contractors and manufacturers Rehabilitation of need based (identified through TPV) 426 1202 Punjab On-Going 1,146.048 757.664 80.000 46.000 0.000 0% 757.664 66% In Progress Dysfunctional Rural water Supply Schemes Scaling up Pakistan Approach for Total Sanitation 427 1203 Punjab On-Going 399.705 295.817 10.000 2.500 0.000 0% 295.817 74% In Progress (PATS) in Punjab (ODF) Date of A.A : 01-10-2016.Date of T.S: Rehabilitation and Repair of Sewerage Scheme of 28-01-2017.Date of Start: 27-03- 428 1204 Housing Scheme , Gujar Khan City, Tehsil Gujar Rawalpindi On-Going 29.980 19.258 1.000 1.000 0.502 50% 19.760 66% 2017.Date of Completion:30-06- Khan, District Rawalpindi 2020.Work in progress Const. of 02 Nos. Filtration Plants in each Ward of Date of A.A :05-09-2017.Date of T.S: 07- Chaklala Cantt Ward No.5 to 10& Const. of 0.2 MG 09-2017.Date of Start: 29-11-2017.Date 429 1205 Rawalpindi On-Going 50.000 21.834 2.000 2.000 1.000 50% 22.834 46% capacity UGT at Sarwar Park LalKurti, District of Completion:30-06-2020.Work in Rawalpindi progress A.A Date 03.09.2014. T.S Date 29.09.2014. Date of Start of Scheme Drainage / Sewerage System in Village Ghourgushti 430 1206 Attock On-Going 88.786 86.678 2.108 2.108 0.089 4% 86.767 98% 16.12.2014.Date of Completion of (Phase II), Tehsil Hazro, District attock Scheme 30.06.2020.Work is in progress. A.A Date 01.10.2013.T.S Date Drainage and Sanitation scheme in village Hameed, 27.01.2014.Date of Start of Scheme 431 1207 Attock On-Going 44.134 27.733 2.000 2.000 0.000 0% 27.733 63% Tehsil Hazro, District attock 06.03.2014Date of Completion of Scheme 30.06.2021.Dispute of land. A.A Date 05.08.2016.T.S Date 15.08.2016.Date of Start of Scheme Extension of Rural Drainage Scheme in Villages 432 1208 Attock On-Going 60.055 50.138 1.000 1.000 0.185 19% 50.323 84% 28.11.2016Date of Completion of Haroon, Saleem Khan & Adalzai Scheme 30.06.2021.Work is in progress. A.A Date 12.04.2017.T.S Date 18.04.2017Date of Start of Scheme Rural Drainage Scheme in Villages Chachi, Saiden, 433 1209 Attock On-Going 29.955 23.101 1.000 1.000 0.156 16% 23.257 78% 10.06.201.Date of Completion of Yasin Scheme 30.06.2021. Work is in progress. A.A Date 05.08.2016.T.S Date 09.09.2016.Date of Start of Scheme Rural drainage Scheme in Village Mirza Phase2 Tehsil 434 1210 Attock On-Going 104.909 33.955 1.000 1.000 0.249 25% 34.204 33% 16.03.2017.Date of Completion of and District attock. Scheme 30.06.2021.Work is in progress. A.A Date 01.04.2016.T.S Date 22.04.2016.Date of Start of Scheme Rural drainage scheme in villages Formli,haider 435 1211 Attock On-Going 55.884 45.833 1.000 1.000 0.000 0% 45.833 82% 30.05.2016.Date of Completion of Mallah,District attock. Scheme 30.06.2021.Work is in progress. A.A Date 01.04.2016.T.S Date 09.09.2016.Date of Start of Scheme Rural drainage scheme in villages Perzai, Muraria, 436 1212 Attock On-Going 29.604 27.607 1.997 1.997 0.000 0% 27.607 93% 24.11.2016.Date of Completion of Pandak, District attock Scheme 30.06.2020.Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) A.A Date 05.08.2016.T.S Date 15.08.2016.Date of Start of Scheme Rural drainage scheme in villages, Nartopa, 437 1213 Attock On-Going 55.106 30.142 3.000 3.000 0.000 0% 30.142 55% 24.11.2016.Date of Completion of Khagwani, District attock Scheme 30.06.2021.Work is in progress. Date of A.A 17.09.2015.Date of T.S 08.10.2015.Date of Start 438 1214 Const. of Sewerage & Drainage Scheme Kallar Kahar Chakwal On-Going 98.759 55.251 3.000 3.000 0.000 0% 55.251 56% 18.03.2016.Date of completion 31.12.2019 .Work in progress. Date of A.A 20.04.2017.Date of T.S 22.04.2017.Date of Start 439 1215 Rural Drainage Scheme Mangwal District Chakwal Chakwal On-Going 11.000 9.773 1.227 1.227 0.000 0% 9.773 89% 12.06.2017.Scheme completed in saving. Excess funds reappropriated. "Date of A.A 20.04.2017.Date of T.S 440 1216 Rural Drainage Scheme UC Udherwal District Chakwal Chakwal On-Going 14.000 12.424 1.576 1.576 0.000 0% 12.424 89% 22.04.2017 Date of A.A 20.04.2017.Date of T.S Rural Drainage Scheme UC Nara Mogla District 22.04.2017.Date of Start 441 1217 Chakwal On-Going 11.000 9.563 1.437 1.437 0.000 0% 9.563 87% Chakwal 08.06.2017.Scheme completed in saving. Excess funds reappropriated. Date of A.A 24.08.2016.Date of T.S 01.11.2016.Date of Start 442 1218 Sewerage Scheme Lawa, District Chakwal Chakwal On-Going 78.169 52.475 3.000 3.000 0.000 0% 52.475 67% 23.12.2016.Date of completion 31.12.2019.Work in progress. Date of A.A 24.08.2016.Date of T.S 01.11.2016.Date of Start 443 1219 Rural Drainage Scheme Khanpur Chakwal On-Going 150.000 60.878 10.000 2.500 2.500 100% 63.378 42% 16.01.2017.Date of completion 30.06.2020.Work in progress.Scheme is short funded. Date of A.A 16-03-16.Date of T.S 28-03- Improvement/Rehabilitation of Sewerage System in 2016.Revised T.S 18-10-2017.Date of 444 1220 Jhelum On-Going 29.800 27.764 2.036 2.036 0.000 0% 27.764 93% Bilal Town Tehsil & District Jhelum start 07-05-2016.scheme is completed.2017-18. Date of A.A 26-08-2016.Date of T.S 15- Rural drainage scheme Pinanwal, Tehsil Pind Dadan 12-2016.Date of start 02-03-2017.Date 445 1221 Jhelum On-Going 100.000 22.485 3.000 3.000 0.450 15% 22.935 23% Khan. of completion 30-06-2021.Work in progress. Date of A.A 27.08.2016, Date of T.S 03.09.2016, Date of Award 06.12.2016, Scheduled date of Completion on 05.12.2017, Date of Commencement, Sewerage scheme Mouza Ahmaday Wala District 06.12.2016, Funds released on 446 1222 Sargodha On-Going 23.426 20.534 2.892 2.892 0.651 23% 21.185 90% Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Sullage Carrier 3250-Rft & Drain 9841-Rft constructed. PCC Slab 18393-Cft & Soling 19458-Cft laid. Work in progress.

Date of A.A 27.08.2016, Date of T.S 03.09.2016, Date of Award 08.12.2016, Scheduled date of Completion on 07.12.2017, Date of Commencement, Sewerage/Sullage Carrier for Jalpana/Chak 447 1223 Sargodha On-Going 30.000 22.903 1.000 1.000 1.000 100% 23.903 80% 08.12.2016, Funds released on Muzafarabad/Masar/Sardarpur etc. 30.07.2018, Funds on-lined on 30.07.2018. Sullage Carrier 12165-Rft & Drain 6240-Rft constructed. P.C.C slab 20390-Cft laid. Work in progress.

Date of A.A 27.08.2016, Date of T.S 28.10.2016, Date of Award 14.02.2017, Scheduled date of Completion on 13.02.2018, Date of Commencement, RSD Scheme Chak No 4 SP Chak No 5 NB Chak No 7 448 1224 Sargodha On-Going 105.642 46.897 2.000 2.000 0.500 25% 47.397 45% 14.02.2017, Funds released on ML Chak No 65 SB Hujjan District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Sullage Carrier 18500-Rft & Drain 8188-Rft constructed. Soling 19544-Cft laid. Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 27.08.2016, Date of T.S 07.11.2016, Date of Award 10.02.2017, Scheduled date of Completion on 09.02.2018, Date of Commencement, Rural Sewerage / Drainage PCC Scheme for 10.02.2017, Funds released on 449 1225 Sargodha On-Going 100.000 37.467 2.000 2.000 1.666 83% 39.133 39% Jhawarian 30.07.2018, Funds on-lined on 30.07.2018. 6661-Rft, Nallah, Drain, 2866-Rft 01- No. collecting tank constructed. PCC slab 27375-Cft laid and Work in progress. Date of A.A 27.08.2016, Date of T.S 28.10.2016, Date of Award 31.01.2017, Scheduled date of Completion on 30.01.2018, Date of Commencement, 31.01.2017, Funds released on 450 1226 Rural Sewerage / Drainage Scheme Bhagtanwala Sargodha On-Going 84.030 31.100 1.500 1.500 0.500 33% 31.600 38% 04.08.2017, Funds on-lined on 04.08.2017. Drain 9908-Rft & Sullage Carrier 7838-Rft constructed. P.C.C Slab 17860-Cft & Soling 5988-Cft laid. Work in progress. Construction / Rehablitation of streets, Drains , Nullah The nomenclature of scheme has been 451 1227 and Soling at chak No.20 Shummali, Chak No. 61 Sargodha On-Going 6.000 0.850 5.150 1.288 1.288 100% 2.138 36% corrected by the P&D Department on 18- Shumali & Village Lak Tehsil & Ditrict Sargodha 03-2019. Funds yet not released. Date of AA 18.08.2017 Date of TS 11.09.2017 Date of award 22.01.2018 Date of completion 30.06.2020 RCC Sewer 9"i/d to 30"i/d 1785 laid +8560 arranged /36021 Screening Chamber Provision of Sewerage System and PCC Slabs in 452 1228 Khushab On-Going 92.683 16.799 2.500 2.500 0.620 25% 17.419 19% 85% complete Collecting Tank 85% Village Roda. Complete PCC Slab 0/38116 Cft Work is in progress. (Fund received on 31.07.2019) Latitude 32.072514999999996, Longitude 72.10047166666666 Date of AA 29.07.2017 Date of TS 04.09.2017 Date of award 09.12.2017 Date of completion 30.06.2020 PCC Slab 27284/27284 Cft Surface Drain Construction of Drainage / Sewerage scheme, Zaman 453 1229 Khushab On-Going 30.000 12.500 1.000 1.000 0.650 65% 13.150 44% 513/5000 Rft Sullage Carrier Colony, MC Hadhali, District Khushab 1800/15540 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.26454666666667, Longitude 72.26207833333333

Date of A.A.27-05-2016, Date of T.S.19- 05-2017, Date of Start of Work. 10-05- 2017, Remarks. E.R.S=3/3, Tube Well=1/1, Pump House=1/1, P/Machinery= Arranged/1, R/FMain= Construction of Rural water Supply Scheme Marmandi 6"i/d G.I Pipe=1150/1200, 4"i/d G.I 454 1230 Mianwali On-Going 13.500 10.656 2.844 2.844 0.000 0% 10.656 79% Tehsil & District Mianwali Pipe= 2250/2250, 3"i/d G.I Pipe= 3012/ 3020, 2"i/d G.I Pipe=1400/1400, 6"i/d PVC Pipe=1960/1900, 3"i/d PVC= 9633/9805, G.S. Tank 20000-Glns=1/1, T/Line= Connection installed/1. Work is in progress. 32.27' 71.56'

Date of A.A.27-08-2016, Date of T.S.09- 12-2016, Date of Start of Work.03-02- 2017, Remarks RCC Sewer=9"i/d= 480- Arrange /20356, 12"i/d=1130-Rft Laid & 992-arranged /12812, 15"i/d= 728-Rft Laid & 630-Arranged /6645, 18"i/d=1850- 455 1231 Sewerage & Sanitation Scheme Daud Khel Mianwali On-Going 98.377 24.928 10.000 10.000 0.000 0% 24.928 25% Rft Laid/3348, 21"i/d= 832- Arranged/1768, 24"i/d= 1573 /4870, 27"i/d=3841/5505, 33"i/d=2294/3128, S/Carrier=0/200, PCC Slab= 6514 /33597. Work is in progress. 32.67' 71.28' %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A.27-08-2016, Date of T.S.06- 10-2016, Date of Start of Work.22-12- 2016, Remarks RCC Sewer=9" 456 1232 Sewerage & Sanitation Scheme Shahbaz Khel Mianwali On-Going 95.743 34.964 10.000 10.000 0.000 0% 34.964 37% i/d=15294/33286, 12"i/d= 14502/21045, 15"i/d= 3381/3659, 21"i/d= 766/864, 24"i/d=2253/2445, PCC Slab= 0/62379. Work is in progress. 32.60' 71.52 Date of A.A.04-08-2015, Date of T.S.14- 09-2015, Date of Start of Work 16-11- 2015, Remarks RCC Sewer=9" Sewerage / Drainage Scheme Mouch, District i/d=24628/35130, 12"i/d= 19774/ 12053, 457 1233 Mianwali On-Going 100.000 53.923 30.000 30.000 2.004 7% 55.927 56% Mianwali 15"i/d= 3476/4564, 18"i/d=5720/4902, 21"i/d= 1608 /1126. Sullage Carrier= 230/2411. Work is in progress. 32.74' 71.50' Date of A.A.27-08-2016, Date of T.S.03- 09-2016, Date of Start of Work 03-12- 2016 Remarks RCC Sewer=9" 458 1234 Sewerage / Drainage Scheme UC Rokhari Mianwali On-Going 50.000 25.823 1.000 1.000 0.000 0% 25.823 52% i/d=10551/13484, 12"i/d= 10290/7642, 15"i/d= 5982/6288, 18"i/d=1372/1299, Sullage Carrier= 100/200. Work is in progress. 32.88' 71.55'

Date of A.A. 27-08-2016, Date of T.S.09- 12-2016, Date of Start of Work.27-01- 2017, Remarks RCC Sewer=9"i/d =6859- Rft Laid & 12500- Arranged/19157,12"i/d= 6122-Rft & 4221-Rft Arranged/8786,15"i/d=3187- Laid / 2826,18"i/d= 1225-Laid/1624, Rural Sewerage Scheme Harnoli Tehsil Piplan, 21"i/d=2015-Laid /1356 ,24"i/d= 459 1235 Mianwali On-Going 94.000 78.703 2.000 2.000 0.000 0% 78.703 84% Mianwali 1267/1329, 30"i/d=380/392, Screening Chamber =1/1, Collecting Tank 20'dia =1/1,Control Room= 1/1,Discharge Sump=0/1, P/Machinery=0/2, S/Carrier= 0/1250, S/Drain= 0/4175, PCC Slab= 143243 /142412, Culvert=0/1, Electric T/Line =0/1. Work is in progress. 32.97' 71.45'

Date of A.A 27.08.2016 Date of T.S 03.09.2016 Date of Commencement PCC Slab and Sewerage Scheme in Street Noon 460 1236 Bhakkar On-Going 48.600 32.181 1.000 1.000 0.950 95% 33.131 68% 28.11.2016 Date of completion Dager UC Tehsil Kaloor Kot District Bhakkar 31.12.2019 (Latitude 32.1575°/ Longitude 71.2696°) Date of A.A 27.08.2016 Date of T.S 03.09.2016 Date of Commencement PCC Slab and Sewerage Scheme Shahyan Wala U.C 461 1237 Bhakkar On-Going 30.000 16.897 1.000 1.000 0.000 0% 16.897 56% 09.11.2016 Date of completion Noora Sharif Tehsil Kaloor Kot District Bhakkar 31.12.2019 (Latitude 32.0762°/Longitude 71.6021°) Date of A.A 10.08.2017 Date of T.S 21.10.2017 Date of Commencement 03.11.2017 Date of completion 462 1238 Provision of Sewerage/Drainage/Nali UC Mullah Wali Bhakkar On-Going 30.000 9.500 20.500 20.500 1.600 8% 11.100 37% 30.06.2020 (Latitude 31.6062°/ Longitude 71.0854°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 10.08.2017 Date of T.S 21.10.2017 Date of Commencement 03.11.2017 Date of completion 463 1239 Provision of Sewerage/Drainage/Nali UC Peerashab Bhakkar On-Going 30.000 15.000 15.000 15.000 1.647 11% 16.647 55% 30.06.2020 (Latitude 31.6062°/ Longitude 71.0854°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 27.08.2016 Date of T.S 21.10.2016 Date of Commencement Sewerage Drainage and PCC Slab and Drain in Town 464 1240 Bhakkar On-Going 100.000 53.468 1.000 1.000 1.000 100% 54.468 54% 24.11.2016 Date of completion Punjgrain Tehsil Darya Khan District Bhakkar. 30.06.2020 (Latitude 31.7876°/ Longitude 71.1092°) %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A27.08.2016 Date of T.S 03.09.2016 Date of Commencement 03.11.2016 Date of completion Rural Sewerage Drainage Scheme PCC Slab and 465 1241 Bhakkar On-Going 49.998 21.099 28.899 27.454 0.000 0% 21.099 42% 30.06.2020 (Latitude 31.4149°/ Brick Pavement in Behal City Longitude 71.0082°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 27.08.2016 Date of T.S 03.09.2016 Date of Commencement 28.11.2016 Date of completion Rural Sewerage Drainage Scheme PCC Slab and 466 1242 Bhakkar On-Going 39.022 20.491 18.531 3.706 1.681 45% 22.172 57% 30.06.2020 (Latitude Brick Pavement in Notak City 31.4735°/Longitude 71.0319°) Funds for 1st quarter received during 1st week of August-2019. Rural drainage Scheme inculding Tuff Tiles and Water Date of A.A 29-08-2017. Date of T.S.05- Supply Lines for left over streets for Chak No 411/GB 09-2017. Work order issued on 31-10- 467 1243 Faisalabad On-Going 10.000 6.657 3.343 3.343 0.000 0% 6.657 67% darbar Peer Kandhari tehsil Tandlianwala District 2017. First quarter release of Fund on Faisalabad 29.07.2019 & 21.08.2019. Date of A.A 29-09-2017. Date of T.S.05- Construction of PCC, Soling & drains schemes in 09-2017. Work order issued on 31-10- 468 1244 Chak No.409 GB, 420 GB, 410 GB, 405 GB, 407 GB, Faisalabad On-Going 15.500 10.000 5.500 1.375 0.344 25% 10.344 67% 2017. Work is in progress. First quarter 424 GB District Faisalabad release of Fund on 29.07.2019.

Date of A.A 29-09-2017. Date of T.S.05- Construction of PCC, Soling & drains schemes in 09-2017. Work order issued on 31-10- 469 1245 Chak No. 430 GB, 422GB, 423 GB, 427 GB, 428 GB, Faisalabad On-Going 12.500 6.985 5.515 1.379 0.262 19% 7.247 58% 2017. Work is in progress. First quarter 425 GB, 404 GB District Faisalabad release of Fund on 29.07.2019.

Construction of PCC, soling & drainage and boundary Date of A.A 29-09-2017. Date of T.S.16- walls of graveyards in Pindi Sheikh Musa, Mobarik 09-2017. Work order issued on 31-10- 470 1246 Faisalabad On-Going 17.000 5.889 11.111 2.222 0.467 21% 6.356 37% Pura, Chak No.451 GB, 429 GB, 400 GB, 408 GB & 2017. Work is in progress. First quarter Nazir Colony District Faisalabad release of Fund on 29.07.2019.

ate of A.A 04-10-2017. Date of T.S.14- 12-2017. Work order issued on 01-03- 471 1247 Rural Drainage Scheme of Villages in NA-76 Faisalabad On-Going 150.000 39.926 5.000 1.250 0.263 21% 40.189 27% 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 29-08-2017. Date of T.S.05- Construction of Rural Drainage and PCC Road UC 30, 09-2017. Work order issued on 19-01- 472 1248 Faisalabad On-Going 15.000 4.999 10.001 2.000 0.500 25% 5.499 37% 194/RB, District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

ate of A.A 04-10-2017. Date of T.S.14- Construction of Rural Drainage and PCC Road ,UC 60 12-2017. Work order issued on 01-03- 473 1249 Faisalabad On-Going 15.000 4.933 10.067 2.013 0.644 32% 5.577 37% District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019. ate of A.A 04-10-2017. Date of T.S.14- 12-2017. Work order issued on 01-03- Construction of Rural Drainage and PCC Road at U.C. 474 1250 Faisalabad On-Going 15.000 2.049 12.951 2.000 0.580 29% 2.629 18% 2018. Work is in progress. First quarter 65 District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. ate of A.A 04-10-2017. Date of T.S.14- Construction of Rural Drainage and PCC Road at U.C. 12-2017. Work order issued on 01-03- 475 1251 Faisalabad On-Going 15.000 4.928 10.072 2.014 0.564 28% 5.492 37% 67 District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019. Date of A.A 27-10-2017. Date of T.S.28- 10-2017. Work order issued on 30-11- Provision of Sewerage/ Drainage Facilities in PP-57, 476 1252 Faisalabad On-Going 49.900 19.297 5.000 1.250 0.275 22% 19.572 39% 2017. Work is in progress. First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 29-08-2017. Date of T.S.05- 09-2017. Work order issued on 19-01- Rural Drainage Scheme for Samundri District 477 1253 Faisalabad On-Going 49.625 22.500 5.000 1.250 0.313 25% 22.813 46% 2018. Work is in progress. First quarter Faisalabad release of Fund on 29.07.2019 & 21.08.2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 29-08-2017. Date of T.S.05- 09-2017. Work order issued on 19-01- Rural Drainage Scheme at Chak No. 263/RB, Dijkot 478 1254 Faisalabad On-Going 30.000 12.500 5.000 1.250 0.350 28% 12.850 43% 2018. Work is in progress. First quarter Town Committee Tehsil ,District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Provision of Solling / Nalian / Drainage in Tandlianwala Date of A.A 09-10-2017. Date of T.S.02- City , Mamu kanjan City, UC's 11-2017. Work order issued on 01-02- 479 1255 76,77,78,79,80,81,82,83,84,85,86,87, 88, 89, 90, 91, Faisalabad On-Going 126.000 29.631 10.000 2.500 0.800 32% 30.431 24% 2018. Work is in progress. First quarter 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, release of Fund on 29.07.2019 & Tehsil Tandlianwala District Faisalabad 21.08.2019. Date of A.A 05-08-2017. Date of T.S.05- 09-2017. Work order issued on 28-09- Construction of Drainage Nala at Chak No. 197/RB 480 1256 Faisalabad On-Going 3.000 2.250 0.750 0.750 0.135 18% 2.385 80% 2017. Work is in progress. First quarter Wahga Wala Tehsil Saddar, District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. AA issued on 05.08.2017. Date of T.S Construction of PCC different streets UC-4 UC-6 UC-7 16.09.2017. Work order issued on 481 1257 Faisalabad On-Going 40.000 18.750 21.250 4.250 1.360 32% 20.110 50% UC-8 in District Faisalabad 23.11.2018. Work is in progress. First quarter release of Fund on 29.07.2019.

AA issued on 05.08.2017. Date of T.S Construction of PCC different streets UC-9 UC-10 UC- 16.09.2017. Work order issued on 482 1258 Faisalabad On-Going 30.000 15.750 14.250 2.850 0.941 33% 16.691 56% 11UC-12 in District Faisalabad 13.06.2018. Work is in progress. First quarter release of Fund on 29.07.2019.

AA issued on 05.08.2017. Date of T.S Construction of PCC different streets UC-14 UC-15 UC- 16.09.2017. Work order issued on 483 1259 Faisalabad On-Going 20.000 10.750 9.250 2.313 0.810 35% 11.560 58% 17 in District Faisalabad 12.06.2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 02-10-2017. Date of T.S.01- 11-2017. Work order issued on 08-02- 484 1260 Construction of PCC Streets in District Faisalabad Faisalabad On-Going 75.000 30.000 5.000 1.250 0.400 32% 30.400 41% 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 29-08-2017. Date of T.S.05- 09-2017. Work order issued on 19-01- 485 1261 Sewerage Sheme in 240GB and additional Abadies Faisalabad On-Going 30.000 22.500 7.500 1.875 0.885 47% 23.385 78% 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 29-08-2017. Date of T.S.05- Provision of PCC / Sewerage / Drainage / Tuff Tile and 09-2017. Work order issued on 19-01- 486 1262 Faisalabad On-Going 49.955 27.500 10.000 2.500 1.160 46% 28.660 57% etc in PP-53, District Faisalabad 2018. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 29-08-2017. Date of T.S.05- Construction of Rural Drainage and PCC Road , UC 09-2017. Work order issued on 22-11- 487 1263 Faisalabad On-Going 10.000 4.000 6.000 1.500 0.480 32% 4.480 45% 63 District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019.

Date of A.A 29-08-2017. Date of T.S.05- Construction of Rural Drainage and PCC Road at U.C. 09-2017. Work order issued on 22-11- 488 1264 Faisalabad On-Going 10.000 4.000 6.000 1.500 0.286 19% 4.286 43% 52 District Faisalabad 2017. Work is in progress. First quarter release of Fund on 29.07.2019. Date of A.A 05-08-2017. Date of T.S.05- 09-2017. Work order issued on 31-10- Construction of PCC in Different Streets in UC -64 489 1265 Faisalabad On-Going 5.000 2.979 2.021 2.021 0.647 32% 3.626 73% 2017. Work is in progress.First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 05-08-2017. Date of T.S.05- 09-2017. Work order issued on 31-10- Construction of PCC in Different Streets in UC -65 490 1266 Faisalabad On-Going 5.000 1.995 3.005 3.005 0.963 32% 2.958 59% 2017. Work is in progress.First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 05-08-2017. Date of T.S.05- 09-2017. Work order issued on 31-10- Construction of PCC in Different Streets in UC -72 491 1267 Faisalabad On-Going 5.000 1.991 3.009 3.009 0.692 23% 2.683 54% 2017. Work is in progress. First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) AA issued on 1.04.2015. Date of T.S 18.10.2016. (Revised). Work order Rehab: of Rural Water Supply Scheme Chak No. issued on 18.05.2015. Scheme 492 1268 228/GB Tehsil Sammundari Distt: Faisalabad (Court Faisalabad On-Going 21.240 20.605 0.635 0.635 0.000 0% 20.605 97% completed in saving and handed over to Case) CBO Scheme functional setiesfactory. First quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 16.03.2017 Date of T.S Construction of sewerage drain at Chak No.469/GB, 31.03.2017. work order issued on 493 1269 Faisalabad On-Going 59.879 43.328 10.000 2.500 0.850 34% 44.178 74% Samundri, District Faisalabad 08.06.2017. Work is in progress. First quarter release of Fund on 29.07.2019. Construction of TST Road (2200 feet) at Chak No. Funds transfred to xen Highway Divison 494 1270 353/GB Kot Kabir, (Cahk No. 353/GB to New Abadi) at Faisalabad On-Going 4.000 1.750 2.250 2.250 2.250 100% 4.000 100% Faisalabad. District Faisalabad Widening / improvement of at TST Road from 12 feet Funds transfred to xen Highway Divison 495 1271 Faisalabad On-Going 10.000 5.500 4.500 4.500 4.500 100% 10.000 100% to 20 feet Chak No.353 to 354 at District, Faisalabad Faisalabad. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling/Drainage at Kannal Awan and 496 1272 Faisalabad On-Going 2.500 1.479 1.021 1.021 0.327 32% 1.806 72% 13.12.2017 Work is in progress. First Abadies District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S Provision of Soling /Drainage at Chak No.653/4 GB 16.11.2017. Work order issued on 497 1273 Abadies Karam Chand and abadi Plots District Faisalabad On-Going 2.500 2.125 0.375 0.375 0.094 25% 2.219 89% 13.12.2017. Work is in Progress. First Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. Construction of TST Road Jhangar Awan and Funds transfred to xen Highway Divison 498 1274 Faisalabad On-Going 5.000 2.500 2.500 2.500 2.500 100% 5.000 100% Abaedies District, Faisalabad. Faisalabad. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling /Drainage at Chak No.144/GB 499 1275 Faisalabad On-Going 2.000 1.625 0.375 0.375 0.094 25% 1.719 86% 13.12.2017. Work is in Progress. First District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling /Drainage at Chak No.145/GB 500 1276 Faisalabad On-Going 2.500 2.124 0.376 0.376 0.094 25% 2.218 89% 13.12.2017. Work is in Progress. First District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling/Drainage at UC No. 51 Pind Essa 501 1277 Faisalabad On-Going 2.500 1.486 1.014 1.014 0.570 56% 2.056 82% 13.12.2017. Work is in progress. First Faisalabad quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling /Drainage at Chak No.569/Gb 502 1278 Faisalabad On-Going 3.500 1.738 1.762 1.762 0.564 32% 2.302 66% 13.12.2017. Work is in Progress. First Abadi Abdullah Khan District faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling /Drainage at Abadi Bahadur Khan 503 1279 Faisalabad On-Going 3.000 0.997 2.003 2.003 0.721 36% 1.718 57% 13.12.2017. work is in progress. First District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 15.11.2017. Date of T.S Provision of Soling /Drainage at UC 45 Chak 16.11.2017. Work order issued on 504 1280 No.644/GB Abadi KaluKa Thatha and Saidpur District Faisalabad On-Going 2.000 1.619 0.381 0.381 0.095 25% 1.714 86% 13.12.2017. Work is in progress. First Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. Repair of Road (4400 feet) 01-KM at Bhagi Dhal to Funds transfred to xen Highway Divison 505 1281 Faisalabad On-Going 3.000 1.350 1.650 1.650 1.650 100% 3.000 100% Purana Wasiran, District Faisalabad. Faisalabad. Construction of TST Road at Chak No.119/GB, District Funds transfred to xen Highway Divison 506 1282 Faisalabad On-Going 6.000 1.750 4.250 4.250 4.250 100% 6.000 100% Faisalabad. Faisalabad. Rehabilitation / Carpeting of Road (Length 4.00 KM) at Funds transfred to xen Highway Divison 507 1283 Lahore Road Pull Sal to Dulchian Road to Daand Gali, Faisalabad On-Going 21.715 5.750 15.965 3.193 3.193 100% 8.943 41% Faisalabad. District Faisalabad. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 16.03.2017 .Date of T.S 24.03.2017 Date of Receipt of tender 20.04.2017 Date of work order 07.07.2017. Date of Completion As per Sewerage / Drainage Scheme Garh Mor, Ahmedpur PC-I 06.07.2019 Agreement Amount 508 1284 Jhang On-Going 81.940 26.250 10.000 10.000 1.800 18% 28.050 34% Sial 74.993-Million Longitude 71o.83221666666667E Latitude 30o.848895000000002N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on 31.10.2017 Longitude Soling / Drains / Culverts / PCC Slabs / UC No.1 to UC 509 1285 Jhang On-Going 13.000 8.496 4.504 4.504 0.793 18% 9.289 71% 72o.60877333333333E Latitude No.8 Tehsil & District Jhang 31o.3987966666666666N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on 31.10.2017 Longitude 72o.4054054E. 510 1286 Drainage Scheme Chak no. 479/JB District Jhang. Jhang On-Going 16.749 9.429 7.320 1.830 1.232 67% 10.661 64% Latitude 31o.106727N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on 31.10.2017 Longitude 511 1287 Drainage Scheme Chak no. 482/JB District Jhang. Jhang On-Going 20.489 7.482 13.007 2.000 1.385 69% 8.867 43% 72o.35416000000001E Latitude 31o.020725000000002N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on Construction of Soling, Drains, PCC and Sullage at 31.10.2017 Longitude 71o.747515E 512 1288 Jhang On-Going 14.354 10.943 3.411 3.411 0.540 16% 11.483 80% Sammunduana, Tehsil Ahmad Pur Sial District Jhang. Latitude 30o.628425N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 13.09.2017 Work order issued on Rural Drainage Scheme at Different Villages, 18 23.12.2017. Longitude 72o.0977364E 513 1289 Jhang On-Going 40.000 22.496 5.000 1.250 0.850 68% 23.346 58% Hazari, in District Jhang .Latitude 31o.1667992N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 13.09.2017 Work order issued on Water Supply Scheme Chak No. 412 Cheemia Wali, 23.11.2017 Longitude Tehsil Shorkot, District Jhang and Construction of 514 1290 Jhang On-Going 20.303 12.566 7.737 1.934 1.312 68% 13.878 68% 72o.20687666666666E Latitude Tank for Water Supply Scheme Chak No. 412 30o.826916666666662N Funds for 1st Cheemia Wali. quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 01.08.2017 Date of T.S 06.09.2017 Work order issued on 31.10.2017 Longitude 72o.28024E Provision of Sewerage & drainage At UC-46 Rustam 515 1291 Jhang On-Going 15.000 8.899 6.101 1.525 1.051 69% 9.950 66% .Latitude 31o.051518333333334N Sargana Tehsil shorkot. Funds for 1st quarter of 2019-20 received on 01-08-2019. Work is in progress. Date of A.A 19.09.2017 Date of T.S 09.10.2017 Work order issued on 17.01.2018 Longitude Sewerage / Drainage Scheme for Tehsil Headquartar 516 1292 Jhang On-Going 100.000 44.962 10.000 10.000 1.550 16% 46.512 47% 71o.76217333333334E Latitude Ahmad Pur Sial District Jhang Phase-2. 30o.68924666666667N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 19.09.2017 Date of T.S 28.09.2017 Work order issued on 13.01.2018 Longitude Hazrat Peer Abdur rehman Sewerage Scheme District 517 1293 Jhang On-Going 70.000 29.580 10.000 10.000 1.600 16% 31.180 45% 71o.81708499999999E Latitude Jhang. 30o.748786666666668N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 20.10.2016 2- Date of T.S 11.11.2016 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 33312 Person RCC SEWER 9” i/d = 12972/1500-Rft 12” i/d = 2967/1208-Rft 15” i/d = 1193/814-Rft 18” i/d = 485/520-Rft 21” i/d = 95/24-Rft FORCE MAIN / SULLAGE CARRIER FORCE MAIN 16"I/D =7900/0-Rft SULLAGE CARRIER ALONG HOTAOR MINOR = 5085/0-Rft SUMP WELL (8'X6') = 3/0-No. PUMPING CHAMBER Sewerage Drainage and Street Pavement, (20'DIA) = 1/1-No SCREENING 518 1294 Toba Tek Singh On-Going 100.000 31.800 10.000 2.500 0.800 32% 32.600 33% Sandhilianwali, District Toba Tek Singh Phase I CHAMBER = 1/1-No. COLLECTING TANK = 1/1-No. PUMPING MACHINERY =2/0-Set INTER CONNECTION =2/1-Job SURFACE DRAIN (TYPE-I) = 14280/7414-Rft STREET PAVEMENT = 52917/10852- Cft BOUNDARY WALL = 400/0-Rft STAFF QUARTER =1/1-No. ROAD CROSSING = 1/0-Job DIESEL GENERATOR WITH GENERATOR ROOM = 1/1-No. ELECTRIC TRANSMISSION LINE = 1/0-Job OPERATION & MAINTENANCE 1-Date of A.A 19.09.2017 2- Date of T.S 12.10.2017 3- Anticipated date of completion 30.06.2020 4- No. of Soling Drainage Khalla Nalli and Pullian in UC 57, 58, Beneficiary - Person Brick Pavement = 519 1295 59, 60, 61, 62, 63, 66, 68, Chak No. 735/GB in Tehsil Toba Tek Singh On-Going 60.000 22.500 10.000 2.500 1.231 49% 23.731 40% 207333/91611-Cft Resoling = Kamalia District T.T.Singh 177605/39215-Sft Surface Drain = 17489/4206-Rft Sullage Carrier = 5013/1600-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 520 1296 Toba Tek Singh On-Going 3.000 1.830 1.170 1.170 0.400 34% 2.230 74% Beneficiary - Person Brick Pavement = 672/13 GB & azafi abadi in District T.Tsingh 11051/5506-Cft Resoling = 14040/11310-Sft Surface Drain Type-I = 1121/1121-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 521 1297 Toba Tek Singh On-Going 3.000 1.797 1.203 1.203 0.401 33% 2.198 73% Beneficiary - Person Brick Pavement = 673/14/GB Harisabad & azafi abadi in District T.Tsingh 8487/8412-Cft Resoling = 12530/9880- Sft Surface Drain Type-I = 1964/629-Rft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 522 1298 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.350 31% 2.225 74% completion 30.06.2020 4- No. of 675/16/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 16519/11190-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 523 1299 Toba Tek Singh On-Going 3.000 1.873 1.127 1.127 0.322 29% 2.195 73% completion 30.06.2020 4- No. of 676/17/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 16125/10223-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Mouza 524 1300 Toba Tek Singh On-Going 3.000 1.500 1.500 1.500 0.498 33% 1.998 67% completion 30.06.2020 4- No. of Shahpur & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17115/-8974-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Mouza 525 1301 Toba Tek Singh On-Going 3.000 1.497 1.503 1.503 0.488 32% 1.985 66% completion 30.06.2020 4- No. of Nakrari & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17119/8699-Cft Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Chak No. 526 1302 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.366 33% 2.241 75% Beneficiary - Person Brick Pavement = 719/GB & azafi abadi in District T.Tsingh 9661/8721-Cft Resoling = 1500/1500-Sft Surface Drain Type-I = 926/776-Rft Work in progress. 1-Date of A.A 12.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 527 1303 Toba Tek Singh On-Going 3.000 1.395 1.605 1.605 0.500 31% 1.895 63% completion 30.06.2020 4- No. of 741/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17784/6364-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. 528 1304 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.355 32% 2.230 74% completion 30.06.2020 4- No. of 759/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 17523/11173-Cft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of Rural Drainage/Brick Pavement/Resoling Chak No. completion 30.06.2020 4- No. of 529 1305 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.322 29% 2.197 73% 660/1/GB & azafi abadi in District T.Tsingh Beneficiary - Person Brick Pavement = 16275/2184-Cft Resoling = 7720/0-Sft Work in progress. 1-Date of A.A 03.08.2017 2- Date of T.S 12.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Rural Drainage/Brick Pavement/Resoling Mouza 530 1306 Toba Tek Singh On-Going 3.000 1.875 1.125 1.125 0.400 36% 2.275 76% Beneficiary - Person Brick Pavement = Inayat Shah & azafi abadi in District T.Tsingh 13074/9226-Cft Resoling = 9867/9867- Sft Surface Drain Type-I = 855/50-Rft Work in progress.

1-Date of A.A 23.10.2017 2- Date of T.S 17.11.2017. 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - Person BRICK PAVEMENT = 798875/500047-Cft Provision of Brick Pavements, Drains, Tuff Tiles, Resoling = 394153/226584-Sft Tuff Tiles Water Supply, Play Grounds, Public Parks, etc., in the = 15151/15153-Sft SURFACE DRAIN 531 1307 Toba Tek Singh On-Going 245.000 132.500 10.000 2.500 0.800 32% 133.300 54% Rural and Urban Areas of Tehsil Kamalia and Tehsil (TYPE-I) = 82748/28026-Rft Sullage Pir Mehal District T.T. Singh Carrier = 13833/5266-Rft Water Supply Pipe line 6" i/d PVC= 5889/5889-Rft 5" i/d PVC= 16674/16674-Rft 4" i/d PVC= 9058/9058-Rft 3" i/d PVC= 22809/20304- Rft Oxidation Pond = 1/1-No. Work in progress. Construction of disposal Sewerage Drainage PCC 532 1308 Scheme Morr Eminabad Sharqi UC Dhillanwali Tehsil Gujranwala On-Going 199.920 122.216 1.000 1.000 0.298 30% 122.514 61% Work in progress and Distt. Gujranwala Construction of Drains / PCC and Sewerage Scheme 533 1309 Gujranwala On-Going 67.393 22.393 10.000 10.000 1.068 11% 23.461 35% Work in progress at UC Bhikhu Pura, District Gujranwala Construction of Drains / PCC and Sewerage Scheme Full funds utilized. Additional funds 534 1310 Gujranwala On-Going 64.261 23.010 1.000 1.000 1.000 100% 24.010 37% at UC Shaheenabad, District Gujranwala required PCC and Sewerage Schemes at Khiali Shahpur 535 1311 Gujranwala On-Going 198.537 175.209 10.000 5.000 0.425 9% 175.634 88% Work in progress. District Gujranwala. PCC Sewerage Drainage Scheme Disposal UC City 536 1312 Ladhywala Warraich Qila Dedar Singh Madu Khalil Gujranwala On-Going 149.647 148.560 1.087 1.087 0.000 0% 148.560 99% Work in progress. Ghakh Provision of Sewerage Drainage and water Supply Full funds utilized. Additional funds 537 1313 Gujranwala On-Going 196.624 143.865 1.000 1.000 1.000 100% 144.865 74% scheme in Qila Dedar Singh Gujranwala required Provision of Sewerage, New Disposal & PCC at Kot 538 1314 Gujranwala On-Going 186.266 112.005 20.000 20.000 1.052 5% 113.057 61% Work in progress. Qazi & Mudhokhalil, Tehsil Saddar, Gujranwala Provision of Sewerage, New Disposal & PCC at 539 1315 Ladhay wala Warraich & Mughal Chak, Tehsil Saddar, Gujranwala On-Going 195.240 116.500 20.000 20.000 2.355 12% 118.855 61% Work in progress. Gujranwala Provision of Drainage PCC Facilities at UC Artali 540 1316 Gujranwala On-Going 30.000 22.459 1.000 1.000 0.000 0% 22.459 75% Work in progress Virkan Tehsil Nowshera Virkan District Gujranwala Provision of Drainage PCC Facilities at UC Baddo 541 1317 Gujranwala On-Going 30.000 22.371 1.000 1.000 0.000 0% 22.371 75% Work in progress Ratta Tehsil Nowshera Virkan District Gujranwala Provision of Drainage / PCC Schem at UC Chahal 542 1318 Gujranwala On-Going 77.757 22.499 2.000 2.000 0.000 0% 22.499 29% Work in progress Kalan, District Gujranwala %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Drainage Sewerage and PCC UC atawa UC Rakh Full funds utilized. Additional funds 543 1319 Gujranwala On-Going 280.818 162.582 2.000 2.000 2.000 100% 164.582 59% Kikran Wali required. PCC and Drainage Facility at Sadoki,Dargahapur and 544 1320 Gujranwala On-Going 158.153 87.445 10.000 10.000 0.659 7% 88.104 56% Work in progress. others in Tahsil Kamoki Provision of PCC/Drainage/Sewerage Scheme at 545 1321 Gujranwala On-Going 194.226 90.000 10.000 5.000 0.715 14% 90.715 47% Work in progress. Municipal Committee, Ghakar Mandi Const. of disposal Sewerage Drainage PCC Scheme Full funds utilized. Additional funds 546 1322 Morr Eminabad Gharbi Audo Rai UC Maraliwala Tehsil Gujranwala On-Going 178.291 104.864 2.000 2.000 2.000 100% 106.864 60% required and Distt. Gujranwala Const. of Sewerage Drainage- PPC Soling in UCs 547 1323 Tehsil Noshera Virkan including UCs No. Wala Jhatan Gujranwala On-Going 467.500 90.638 15.000 3.000 0.000 0% 90.638 19% Work in progress wali & Sahran Chahta Rural Drainage and PCC Scheme at Wandala Virkan Taly Aali Badhay new Abadi Gaibi Lunj Sharif Kolo 548 1324 wala, Matu Bhanake Al Ditta, Ratta Goraya, Chak Gujranwala On-Going 50.000 22.497 1.000 1.000 0.000 0% 22.497 45% Work in progress Poryan ana Paryan, Karyal Khan and and Adjoining Dera Jattan. Rural Drainage PCC Scheme Kot Nisar Shah Boopara 549 1325 Khurd Dhairr Virkan Bhirri Shah Rehman Dharoke Gujranwala On-Going 109.270 51.942 2.000 2.000 0.000 0% 51.942 48% Work in progress Sadu Sewerage Scheme Kamoke of Leftover Area 550 1326 Gujranwala On-Going 199.100 69.699 2.000 2.000 0.198 10% 69.897 35% Work in progress. Gujranwala Imrovement of Sewerage, Solling, Drain Tatley Aali 551 1327 Gujranwala On-Going 103.000 25.000 40.000 40.000 2.136 5% 27.136 26% Work in progress Road Kamokay Provision of PCC/Sewerage/Drainage/Solling etc. in 552 1328 village Chachoke Tehsil Noshera Virkan District Gujranwala On-Going 15.000 11.191 3.809 3.809 0.000 0% 11.191 75% Work in progress Gujranwala Provision of PCC/Drainage Scheme in UC Kalaske, Kot Amar singh, Kot Shaira, Batla Janda Sigh, Uggu 553 1329 Gujranwala On-Going 197.800 42.496 20.000 15.000 0.984 7% 43.480 22% Work in progress Chak Paponakha, UC 71 Khiyali # 14 MC Qila Didar Singh Provision of Clean Drinking Water/Sewerage Scheme 554 1330 Gujranwala On-Going 199.779 77.500 5.000 5.000 2.758 55% 80.258 40% Work in progress at Ldhay wala Waraich, Madhu Khalil, Chain Wala etc Provision of Sewerage / Drainage and PCC facilities 555 1331 Gujranwala On-Going 40.000 13.750 1.000 1.000 0.000 0% 13.750 34% Work in progress Qila didar singh Gujranwala Provision of Sewerage Drainage and PCC facilities 556 1332 Gujranwala On-Going 40.000 13.750 3.650 3.650 0.393 11% 14.143 35% Work in progress. Gakhar City Gujranwala Sewerage and PCC Scheme for Bismillah Colony 557 1333 Gujranwala On-Going 105.000 98.285 6.715 6.715 0.540 8% 98.825 94% Work in progress. Wania and Adjacent Area Gujranwala RSD/ PCC Scheme UC Shamsa Dada UC Majju Chak 558 1334 UC Bhoopra Kalan UC Argan UC Philloke and UC Gujranwala On-Going 168.000 49.483 2.000 2.000 0.000 0% 49.483 29% Work in progress Abidabad Gujranwala Rural Drainage/PCC Scheme in U.C. Garmula Virkan, U.C Budha Goraya, Dogranwala, U.C Phama Sara, 559 1335 Gujranwala On-Going 109.270 33.664 1.000 1.000 0.000 0% 33.664 31% Work in progress Kalsian Dhutran, Kot Bilal and Madan Chak, Tehsil Nowshera Virkan, Dist. Gujranwala (Revised) Constructoin of Drains PCC / RCC in UC Qila Mian 560 1336 Gujranwala On-Going 50.000 16.750 1.000 1.000 0.243 24% 16.993 34% Work in progress Singh Uggu Chak District Gujranwala Construction of PCC and Sewerage at Y-Block Peoples Colony, X-Block Behari Colony, Shadman 561 1337 Gujranwala On-Going 20.000 12.499 5.000 5.000 1.452 29% 13.951 70% Work in progress. Town, Green Town Ahsan Town, Hassan Town District Gujranwala Construction of PCC and Sewerage at Kot Abdullah, 562 1338 Kangni Wala, Rana Colony, Saddique Colony, Nabi Gujranwala On-Going 20.000 12.500 5.000 1.250 0.339 27% 12.839 64% Work in progress. Pura, Illama Iqbal Town in District Gujranwala Drainage and PCC Soling in UCs Nokhar, Pheloke, 563 1339 Gujranwala On-Going 88.947 22.401 30.000 30.000 0.000 0% 22.401 25% Work in progress. Udowali, in Saharan Chatha District Gujranwala Drainage and PCC Soling in UCs Noi wala, Jattan 564 1340 wali, Bheri Shah Rehman, Jhallan in District Gujranwala On-Going 89.034 20.320 1.000 1.000 0.000 0% 20.320 23% Work in progress. Gujranwala Drainage and PCC Soling in UCs Phama Sara, 565 1341 Arghan, Chak Chaudhary, Kot Ladha, in District Gujranwala On-Going 89.776 22.500 1.000 1.000 0.000 0% 22.500 25% Work in progress. Gujranwla %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC Streets and Drainage in Botala Sharam Singh / Akbarian, Sansera Goraya and Muslim Chack, Attawa, Therri Sansi and Chand da Qila, Kotli 566 1342 Dianat Raye and Sheray wala, Nangray Dadan, Dera Gujranwala On-Going 50.000 42.500 5.000 5.000 2.500 50% 45.000 90% Work in progress. Bhaghat Singh and Dera Hakam Singh, Chddiala Kalan and Khurd, Murali wala and Khuwasra, Dhillian wali, Chianwall, Kot Shera and Sahnaya wala Construction of PCC and Sewerage at sarfaraz 567 1343 Colony, Hashimi Colony, Gulshan Adeel, Mumtaz Gujranwala On-Going 40.000 16.250 5.000 2.500 0.259 10% 16.509 41% Work in progress. Colony, Karmabad District Gujranwala Construction of PCC and Sewerage at Asghar Colony, 568 1344 Salamat Pura, Allah Bukhsh Colony, Nawaz Colony, Gujranwala On-Going 40.000 16.250 5.000 2.500 0.243 10% 16.493 41% Work in progress. Faisal Colony District Gujranwala Construction of PCC and Sewerage at Jinnah Colony, 569 1345 Rehman Colony, Ali Pura, Bukhari Colony, Sanat Gujranwala On-Going 20.000 12.500 1.000 1.000 0.168 17% 12.668 63% Work in progress. Road, Jamia Muhammadiya District Gujranwala Construction of PCC and Sewerage at Rasheed 570 1346 Colony, Ismail Pura, Abdullah Colony, W Block Gujranwala On-Going 20.000 12.499 5.000 2.500 0.949 38% 13.448 67% Work in progress. Peoples Colony District Gujranwala Construction of PCC and Sewerage at Z- Block 571 1347 Peoples Colony, X-Block Peoples Colony District Gujranwala On-Going 20.000 12.500 1.000 1.000 0.464 46% 12.964 65% Work in progress. Gujranwala Construction of PCC and Sewerage at Chamra Mandi, 572 1348 Wahdat Colony, Chaman Shah Road, Taj Colony, Gujranwala On-Going 20.000 12.410 1.000 1.000 1.000 100% 13.410 67% Work in progress. Arfat Colony, Ferozwala Road in District Gujranwala

Construction of PCC and Sewerage at Arfat Colony, 573 1349 Gujranwala On-Going 15.000 11.250 3.750 3.750 0.231 6% 11.481 77% Work in progress. Islam Pura, Haidry Road in District Gujranwala Construction of PCC and Sewerage at Mujahid Pura, 574 1350 Camp No. 4, Saithy Palaza, Faisal Colony, in District Gujranwala On-Going 15.000 11.249 3.751 3.751 3.751 100% 15.000 100% Scheme completed Gujranwala Construction of PCC and Sewerage at Galla Ghulam Work in progress. Additional funds 575 1351 Thakedar Wala, Galla Mehar Noor Wala, Islam Pura, Gujranwala On-Going 20.000 12.500 1.000 1.000 0.960 96% 13.460 67% required. Muslim Road in District Gujranwala Drainage and PCC at UC, 31,40,46 at District 576 1352 Gujranwala On-Going 150.000 33.748 10.000 5.000 1.425 29% 35.173 23% Work in progress Gujranwala Construction of PCC/ Tuff Tile, Drainage and Allied 577 1353 Gujranwala On-Going 50.000 32.487 5.000 2.500 1.451 58% 33.938 68% Work in progress Facilities etc in NA-96, District Gujranwala Construction of PCC, Sewerage/Drains at UC 48 578 1354 Gujranwala On-Going 25.000 13.750 1.000 1.000 0.863 86% 14.613 58% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 49 579 1355 Gujranwala On-Going 15.000 11.250 3.750 3.750 1.660 44% 12.910 86% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 50 580 1356 Gujranwala On-Going 15.000 11.198 3.802 3.802 0.643 17% 11.841 79% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 51 581 1357 Gujranwala On-Going 15.000 11.250 3.750 3.750 0.214 6% 11.464 76% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 52 582 1358 Gujranwala On-Going 20.000 12.500 1.000 1.000 0.403 40% 12.903 65% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 53 583 1359 Gujranwala On-Going 20.000 12.420 1.000 1.000 0.248 25% 12.668 63% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 54 584 1360 Gujranwala On-Going 20.000 12.500 1.000 1.000 0.216 22% 12.716 64% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 57 Full funds utilized. Additional funds 585 1361 Gujranwala On-Going 20.000 12.482 1.000 1.000 1.000 100% 13.482 67% District Gujranwala required. Construction of PCC, Sewerage/Drains at UC 58 Full funds utilized. Additional funds 586 1362 Gujranwala On-Going 25.000 13.750 1.000 1.000 1.000 100% 14.750 59% District Gujranwala required. Construction of PCC, Sewerage/Drains at UC 59 587 1363 Gujranwala On-Going 20.000 12.454 1.000 1.000 0.844 84% 13.298 66% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 60 588 1364 Gujranwala On-Going 25.000 13.750 1.000 1.000 0.773 77% 14.523 58% Work in progress District Gujranwala Construction of PCC, Sewerage/Drains at UC 62 589 1365 Gujranwala On-Going 20.000 12.500 1.000 1.000 0.270 27% 12.770 64% Work in progress District Gujranwala Provision of Sewerage, Drainage and PCC Scheme 590 1366 UC Aroop, UC Butteranwali, District Gujranwala, Gujranwala On-Going 200.000 42.500 10.000 10.000 0.567 6% 43.067 22% Work in progress Phase-I Provision of Sewerage, Drainage and PCC Scheme 591 1367 for Area Rahwali Sharqi, Kot Shahan And Trigri District Gujranwala On-Going 100.000 32.500 2.000 2.000 1.350 68% 33.850 34% Work in progress Gujranwala %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC/RCC/Drainage at Shaheenabad, 592 1368 Gujranwala On-Going 30.000 22.992 1.000 1.000 0.349 35% 23.341 78% Work in progress Gujranwala Construction of PCC/RCC/Drainage at Pasban Colony, Full funds utilized. Additional funds 593 1369 Gujranwala On-Going 50.000 17.500 1.000 1.000 1.000 100% 18.500 37% Gujranwala required. Construction of PCC/RCC/Drainage at Samnabad, 594 1370 Gujranwala On-Going 50.000 17.500 1.000 1.000 0.292 29% 17.792 36% Work in progress Gujranwala Construction of PCC/RCC/Drainage at Gondalwala, 595 1371 Gujranwala On-Going 30.000 9.500 1.000 1.000 0.296 30% 9.796 33% Work in progress Gujranwala Construction of PCC/RCC/Drainage at Aminpur, 596 1372 Gujranwala On-Going 30.000 10.489 1.000 1.000 0.200 20% 10.689 36% Work in progress Gujranwala Construction of PCC/RCC/Drainage at Badoki 597 1373 Gujranwala On-Going 30.000 10.500 1.000 1.000 0.655 66% 11.155 37% Work in progress Gusaian, Gujranwala Construction of PCC/RCC/Drainage at Dingranwali, Full funds utilized. Additional funds 598 1374 Gujranwala On-Going 30.000 10.500 1.000 1.000 1.000 100% 11.500 38% Gujranwala required Constructoin of Drains PCC / RCC in UC Kalaskay, 599 1375 Gujranwala On-Going 50.000 16.750 5.000 5.000 0.246 5% 16.996 34% Work in progress Banka, Ladheywala Cheema District Gujranwala Construction of Drains, PCC/RCC and Sullage Carrier 600 1376 Gujranwala On-Going 30.000 16.098 13.902 13.902 2.410 17% 18.508 62% Work in progress. in Villages of U.C Chianwali in District Gujranwala Construction of Drains, PCC/RCC and Sullage Carrier 601 1377 in Villages of U.C Ladhaywala Goraya in District Gujranwala On-Going 30.000 24.970 5.030 5.030 0.531 11% 25.501 85% Work in progress. Gujranwala Sewerage PCC Drainage in UC Malkay / UC Mari 602 1378 Gujranwala On-Going 80.000 27.233 1.000 1.000 0.510 51% 27.743 35% Work in progress Thakran / UC Ghoma in District Gujranwala Sewerage PCC Drainage in UC Talwandi MK / UC 603 1379 Gujranwala On-Going 60.000 33.713 5.000 1.250 0.291 23% 34.004 57% Work in progress Jandiala in District Gujranwala Construction of Streets and Drainage at UC Marri 604 1380 Gujranwala On-Going 30.000 12.475 1.000 1.000 1.000 100% 13.475 45% Work in progress Thakran, District Gujranwala Construction of Streets and Drainage at UC Akbar 605 1381 Gujranwala On-Going 30.000 12.472 1.000 1.000 0.348 35% 12.820 43% Work in progress Ghanoke, District Gujranwala Construction of Streets and Drainage at UC Ghaniya 606 1382 Gujranwala On-Going 30.000 12.488 1.000 1.000 0.320 32% 12.808 43% Work in progress District Gujranwala Construction of Streets and Drainage at UC Guna Aur 607 1383 Gujranwala On-Going 30.000 12.447 5.000 2.500 0.683 27% 13.130 44% Work in progress District Gujranwala Construction of Streets and Drainage at UC Full funds utilized, additional funds 608 1384 Gujranwala On-Going 30.000 14.997 5.000 2.500 2.500 100% 17.497 58% Ghoma/Harpoki District Gujranwala required Construction of Streets and Drainage at UC Machrala 609 1385 Gujranwala On-Going 30.000 12.458 17.542 17.542 1.662 9% 14.120 47% Work in progress District Gujranwala Construction of Streets and Drainage at UC Sadoki Full funds utilized. Additional funds 610 1386 Gujranwala On-Going 30.000 12.500 1.000 1.000 1.000 100% 13.500 45% District Gujranwala required Constructoin of Drains PCC / RCC in UC Botal Jhanda Full funds utilized. Additional funds 611 1387 Gujranwala On-Going 32.000 13.750 1.000 1.000 1.000 100% 14.750 46% Singh District Gujranwala required Sewerage PCC Drainage in UC Mokhal / UC Nadala / 612 1388 Gujranwala On-Going 80.000 25.912 10.000 5.000 2.324 46% 28.236 35% Work in progress UC Feroz wala in District Gujranwala Sewerage PCC Drainage in UC Nangal Dona / UC 613 1389 Gujranwala On-Going 80.000 25.845 10.000 5.000 3.435 69% 29.280 37% Work in progress Machrala in District Gujranwala Sewerage PCC Drainage in UC Sohawa / UC Kali 614 1390 Gujranwala On-Going 60.000 22.398 5.000 5.000 1.400 28% 23.798 40% Work in progress. Suba in District Gujranwala Sewerage PCC Drainage in UC Sadhoki / UC Gunaur / Full funds utilized. Additional Funds 615 1391 Gujranwala On-Going 80.000 27.223 1.000 1.000 1.000 100% 28.223 35% UC Mandiala Tega in District Gujranwala required Construction of Drains,PCC Sullage Carrier UC Budha 616 1392 Gujranwala On-Going 20.000 12.453 1.000 1.000 0.000 0% 12.453 62% Work in progress Graya Tehsil Nowshera Virkan District Gujranwala Construction of Drains,PCC Sullage Carrier UC 617 1393 Boopra Kalan Tehsil Nowshera Virkan District Gujranwala On-Going 20.000 12.397 1.000 1.000 0.000 0% 12.397 62% Work in progress Gujranwala Construction of Drains,PCC Sullage Carrier UC Tatlay 618 1394 Gujranwala On-Going 20.000 12.499 1.000 1.000 0.000 0% 12.499 62% Work in progress Aali Tehsil Nowshera Virkan District Gujranwala

Construction of Drains,PCC Sullage Carrier UC Matto 619 1395 Gujranwala On-Going 20.000 12.358 1.000 1.000 0.000 0% 12.358 62% Work in progress Bbajme Tehsil Nowshera Virkan District Gujranwala

Construction of Drains,PCC Sullage Carrier UC Karyl 620 1396 Gujranwala On-Going 20.000 12.497 1.000 1.000 0.000 0% 12.497 62% Work in progress Kalan Tehsil Nowshera Virkan District Gujranwala

Provision of PCC / Sewerage / Drainage /Tuff Tiles 621 1397 Gujranwala On-Going 100.000 31.750 10.000 2.500 1.695 68% 33.445 33% Work in progress and allied facilities etc. in NA-101, District Gujranwala Drain Type-I 6176 Street Pavment / Rural Drainage Scheme UC Kot Hassan Khan Kassoki 622 1398 Hafizabad On-Going 98.000 12.500 2.000 2.000 0.500 25% 13.000 13% Solling 12291 Pacca Sullage carrier Karyala & Allied Abbadies Culvert 5 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Drain Type-I 6176 Street Pavment / Rural Drainage Scheme UC Chak Chattha Sabir Kalan 623 1399 Hafizabad On-Going 98.000 14.084 2.000 2.000 0.000 0% 14.084 14% Solling 12291 Pacca Sullage carrier Kallian Wala & Allied Abbadies, District Hafizabad Culvert 5 Constrcutinn of Drain / Nallah / PCC / Soling Bateray, Drain Type-I 5427 Street Pavment / 624 1400 Kotli Amir Singh, Kallairwala, Muradian U/C Sagar Hafizabad On-Going 50.000 22.499 1.000 1.000 1.000 100% 23.499 47% Solling 45939 Pacca Sullage carrier 522 Khan, no. 12, District Hafizabad Culvert Drain Type-I 2342 Street Pavment / Constrcutinn of Drain / Nallah / PCC / Soling U/C No. 625 1401 Hafizabad On-Going 50.000 22.500 1.000 1.000 0.000 0% 22.500 45% Solling 45876 Pacca Sullage carrier 5, District Hafizabad Culvert Drain Type-I 5468 Street Pavment / Constrcutinn of Drain / Nallah / PCC / Soling U/C No. 626 1402 Hafizabad On-Going 50.000 23.977 1.000 1.000 0.000 0% 23.977 48% Solling 43954 Pacca Sullage carrier 14, District Hafizabad 2886 Culvert Constrcutinn of Drain / Nallah / PCC / Soling and Drain Type-I 2498 Street Pavment / 627 1403 Sewer in village Vanike Tarar U/C No. 3, District Hafizabad On-Going 50.000 22.500 1.000 1.000 0.693 69% 23.193 46% Solling 45186 Pacca Sullage carrier 925 Hafizabad Culvert 3 Rural Drainage Scheme Herdo Sagar, Dhnoi Dogran, Drain Type-I 3422 Street Pavment / 628 1404 Praim Kot, Batairay, Wingay and Bashmolajat District Hafizabad On-Going 25.005 12.352 1.000 1.000 0.099 10% 12.451 50% Solling 34256 Pacca Sullage carrier Hafizabad Culvert Rural Drainage Scheme Dhunni, Jaidkey, Chak Drain Type-I 2589 Street Pavment / 629 1405 Chatha, Dahranwali, Thatha, Kharian, Peer Koot and Hafizabad On-Going 25.002 18.750 1.000 1.000 1.000 100% 19.750 79% Solling 30595 Pacca Sullage carrier 475 Bashmolajat District Hafizabad Culvert Drain Type-I 3945 Street Pavment / Construction of Streets Drains PCC/ Soling and Nallah 630 1406 Hafizabad On-Going 20.000 14.000 6.000 1.500 1.005 67% 15.005 75% Solling 27075 Pacca Sullage carrier In Vilaage Kassesy District Hafizabad 1475 Culvert Drain Type-I 5396 Street Pavment / Construction of Streets Drains PCC/ Soling and Nalla 631 1407 Hafizabad On-Going 20.000 12.425 1.000 1.000 0.099 10% 12.524 63% Solling 19619 Pacca Sullage carrier 570 In Village Tibba Shah Balol District Hafizabad Culvert Drain Type-I 6743 Street Pavment / Construction of Streets Drains PCC/ Soling and Nallah 632 1408 Hafizabad On-Going 20.000 12.478 1.000 1.000 0.444 44% 12.922 65% Solling 18839 Pacca Sullage carrier 100 In Village Kot Khush hall District Hafizabad Culvert Drain Type-I 3976 Street Pavment / Construction of Streets Drains PCC/ Soling and Nallah 633 1409 Hafizabad On-Going 25.000 13.513 1.000 1.000 0.000 0% 13.513 54% Solling 30470 Pacca Sullage carrier 48 In Village Tali Goraya and Jasso ke District Hafizabad Culvert Construction of Streets Drains PCC/ Soling and Nallah Drain Type-I Street Pavment / Solling 634 1410 Hafizabad On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% In Village Narowal Dera Jaat District Hafizabad 40529 Pacca Sullage carrier Culvert

Construction of Streets Drains PCC/ Soling and Nallah Drain Type-I 15 Street Pavment / Solling 635 1411 Hafizabad On-Going 15.000 11.250 3.750 3.750 0.099 3% 11.349 76% In Village Chak No. 474 District Hafizabad 21107 Pacca Sullage carrier Culvert Drain Type-I 2600 Street Pavment / Construction of Streets Drains PCC/ Soling and Nallah 636 1412 Hafizabad On-Going 15.000 10.469 4.531 4.531 0.100 2% 10.569 70% Solling 17591 Pacca Sullage carrier 448 In Village Matay Ke District Hafizabad Culvert Drain Type-I 1685 Street Pavment / Construction of Streets Drains PCC/ Soling and Nallah 637 1413 Hafizabad On-Going 15.000 11.192 3.808 3.808 0.759 20% 11.951 80% Solling 15229 Pacca Sullage carrier 496 In Village Badr Ali District Hafizabad Culvert 1 Construction of Streets Drains PCC/ Soling and Nallah Drain Type-I Street Pavment / Solling 638 1414 Hafizabad On-Going 15.000 12.243 2.757 2.757 0.689 25% 12.932 86% In Village Mustafa Abad District Hafizabad Pacca Sullage carrier Culvert A.A Date =28.7.2017.Drain Type-I=6937 Construction of PCC Street/ Drain, Soling and Nullah 639 1415 Gujrat On-Going 20.027 12.507 1.000 1.000 0.000 0% 12.507 62% Rft. PCC. 1:2:4=1000 Cft.Soling= in UC Fatta Band Tehsil Kharian District Gujrat 2741sft .Work in progress.

Construction of PCC Street/ Drain, Soling and Nullah A.A Date =28.8.2017.Drain Type-I=6359 in U.C's Mirza Tahir, Nona Wali, Bumali, Kolian Shah Rft. PCC. 1:2:4=43123 Cft.Soling= 8900 640 1416 Hussain, Jora Kamana, Haji Muhammad, Sikaryali, Gujrat On-Going 69.000 22.485 2.000 2.000 0.200 10% 22.685 33% sft.Nullah 2x2=400 Rft.Work in Chakori Bhailwal, Warraichanwala, Nagranwala, Ali progress. Chak, Kulewa, Taplyala, Chak Pind in Tehsil Kharian A.A Date =28.8.2017.Drain Type-I=4629 Provisino of Sewerage / Drainage / Soling etc in Rft. PCC. 1:2:4=46666 Cft.Soling= 641 1417 Gujrat On-Going 50.000 26.250 1.000 1.000 0.000 0% 26.250 53% Various UC's in PP-113, District Gujrat 15646 sft .Nullah 2'x2'=100.Work in progress. A.A Date =28.8.2017.1 Nos T/Well Exten: Construction of PCC Street / Drain, Soling, installed. Pipe 6"=10384 Rft, 4"=5678 642 1418 Nullah and Eten: of Water Supply Scheme Fath Bhand Gujrat On-Going 81.151 24.500 2.000 2.000 2.000 100% 26.500 33% Rft, 3'=14560 rft. Soling=34508 sft, Tehsil Kharian District Gujrat Nullah 2'x2'=1019 Rft. Work in porgress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC Street / Drain, Soling and Nullah A.A Date =28.8.2017.Drain Type-I=9351 in U.C Gunjah, Thekarian Matwanawala, Miana Chak, Rft. PCC. 1:2:4=41644 Cft.Soling= 643 1419 Punjan Khasana, Khawaspur, Bhaddhar, Kotla Qasim Gujrat On-Going 60.990 22.500 10.000 2.500 2.500 100% 25.000 41% 17354 sft .Tuff paver=4727. Work in Khan, Chakor Sher Ghazi, Deona Mandi, 1 & 2 Dinga, progress. Addowal, Saroki, Machiana in Tehsil Kharian Distric Construction of PCC Street / Drain, Soling and Nullah A.A Date =28.7.2017.Drain Type-I= 644 1420 in U.C 1 to 4 Lalamusa City Tehsil Kharian District Gujrat On-Going 18.400 12.100 6.300 1.575 0.000 0% 12.100 66% 1919 Rft. PCC. 1:2:4=18061 Cft .Tuff Gujrat paver=16112. Work in progress. Construction of PCC Street/ Drain, Soling and Nullah A.A Date =28.7.2017.Drain Type-I=8360 in Bagrianwala, Baho Ghaseet Pur, Sheikh Sukha, 645 1421 Gujrat On-Going 27.604 17.500 1.000 1.000 0.500 50% 18.000 65% Rft. PCC. 1:2:4=28683 Cft.Work in Sabowal, Amra Kalan, Chak Jani in Tehsil Kharian progress. District Gujrat Provision of Streets and Drains in UC's Chak Sada, A.A Date =28.8.2017.Drain Type- Mandhiyala, Thatha Musa, Chopala, Bharaj, Thim Ke, I=11013 Rft. PCC. 1:2:4=52777 646 1422 Manju Chak, Ikhlas Garh, Fateh Pur, Daulta Nagar, Gujrat On-Going 60.000 27.000 1.000 1.000 1.000 100% 28.000 47% Cft.Sullage Carriar=1470 Rft.Work in Alam Garh, Doga, Chachian, Jaura Jalalpur and progress. Dhuma Malka District Gujrat A.A Date =17.3.2018. construction of Sewerage Scheme Jail Chowk to Bhimber Nullah, 647 1423 Gujrat On-Going 368.036 67.452 20.000 4.000 4.000 100% 71.452 19% pumping chamber and collecting Tank is Gujrat City District Gujrat in progress. A.A Date =29.12.2017.Drain Type-I= 17586 Rft. PCC. 1:2:4=98231Cft.Tuff Provision of Sewerage / Drainage and streets / Tuff 648 1424 Gujrat On-Going 480.000 84.399 10.000 2.500 2.500 100% 86.899 18% paver= 54208 sft .Nullah 1.5'x1.5'= Tiles etc in various UCs, District Gujrat 1829.RCC pavement=13580.5 cft.Work in progress.

* Org. A.A Date. 03.10.2011* Rev. A.A Date. 23.02.2013* Org. T.S Date. 18.11.2011* Rev. T.S Date. 23.05.2018* Start Date 14.12.2011* Completion date 30.06.2019.The scheme is almost completed and functional. The Union Drainage/Sewerage and water Supply Scheme of Council / CBO is not interested to take 649 1425 Mandi Bahauddin On-Going 102.080 74.838 1.000 1.000 0.000 0% 74.838 73% Mangat and Rasul over the scheme. The Balance scope of Generator could not be awarded due to higher rates in the markete than the rates provided in the estimate inspite of tender called so many times. The funds will be used for O&M of the scheme of which provision exists in the estimate.

Scheme completed in saving upto Construction of street, Drainage and Soling of Kakka 650 1426 Mandi Bahauddin On-Going 6.500 5.837 0.663 0.663 0.000 0% 5.837 90% 30.06.2019 but included in ADP 2019- and Kot Jafar, Chak No.18 & 19, District M.B.Din 20 * A.A Date. 09.03.2017* Org. T.S Date. 10.03.2017* Rev. T.S Date. 30.11.2017* Construction of street, Drainage and Soling of Khizar Start Date 11.04.2017* Completion date 651 1427 Mandi Bahauddin On-Going 13.000 11.159 1.841 1.841 0.000 0% 11.159 86% and Chak No.52, UC Chot Dheeran, District M.B.Din 30.06.2019.Sullage Carrier 1.50'x1.50' 390 Rft constructed Brick Pavement 79992 Cft = 70392 Cft laid

* A.A Date. 28.01.2015* T.S Date. 18.02.2015* Start Date 11.04.2015* Completion date 30.06.2019.*Surface Provision of Sewerage / Drainage / Pavement in Drain 19565 Rft = 3781 Rft constructed 652 1428 Mandi Bahauddin On-Going 50.000 48.832 1.168 1.168 0.000 0% 48.832 98% Halian & Ghanian, Tehsil Phalia P.C.C 51500 Cft = 50556 Cft constructed Brick Pavement 17096 Cft = 13149 Cft laid Nullah 1'x1' & 1.5'x1.5' 4650 Rft = 611 Rft constructed

* A.A Date. 23.09.2016* T.S Date. 28.10.2016* Start Date 26.01.2017* Completion date 30.06.2019.Surface Provision of Sewerage / Drainage / Pavement in Jano Drain 64329 Rft = 13302 Rft constructed 653 1429 Chak Khurd & Kalan , Basi Khurd & Kalan, Channi Mandi Bahauddin On-Going 75.571 53.545 1.000 1.000 0.000 0% 53.545 71% P.C.C 98642 Cft = 70343 Cft Mast, Aado Sarwani. constructed Brick Pavement 97000 Cft = 96552 Cft laid Nullah 1'x1' & 1'x1.5' 12200 Rft = 2500 Rft constructed %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) * A.A Date. 23.09.2016* T.S Date. 28.10.2016* Start Date 26.01.2017* Completion date 30.06.2019.Surface Provision of Sewerage / Drainage / Pavement in Drain 47550 Rft = 8473 Rft constructed 654 1430 Mandi Bahauddin On-Going 64.664 51.739 1.000 1.000 0.000 0% 51.739 80% Narang / Saadullaha Pur / Khoosor P.C.C 80200 Cft = 80176 Cft constructed Brick Pavement 110146 Cft = 60029 Cft laid Nullah 1'x1', 1.5'x1.5' & 2'x2' 8495 Rft = 5414 Rft constructed. * A.A Date. 28.01.2015* T.S Date. 18.02.2015* Start Date 11.04.2015* Completion date 30.06.2019.Surface Provision of Sewerage / Drainage / Pavement in Drain 9182 Rft = 4957 Rft constructed 655 1431 Sarlay,Lasoori Kalan,Duggal, Phalia Boota (Incl. THQ Mandi Bahauddin On-Going 50.000 45.159 4.841 4.841 0.000 0% 45.159 90% P.C.C 41550 Cft = 41278 Cft Hospital), Tehsil Pahila constructed Brick Pavement 53250 Cft = 52833 Cft laid RCC Sewer 9" i/d to 24" i/d 26158 Rft = 20744 Rft laid * A.A Date. 07.09.2015* T.S Date. 10.09.2015* Start Date 17.12.2015* Completion date 30.06.2019.Surface Rural Sewerage/Drainage scheme village Bosal, Drain 5372 Rft = 5372 Rft constructed 656 1432 Mandi Bahauddin On-Going 90.500 82.077 8.423 2.106 0.000 0% 82.077 91% Tehsil Malikwal, District M.B. Din P.C.C 51093 Cft = 51093 Cft constructed Brick Pavement 2700 Cft = 2700 Cft laid RCC Sewer 12" i/d to 30" i/d 35818 Rft = 35818 Rft laid * A.A Date. 27.07.2017* T.S Date. Sewerage / Drainage / PCC & Brick Pavement 15.08.2017* Start Date. 30.12.2017* Scheme in villages Adda PharIanwall, HaIgher Completion date 05.01.2019 Surface Khurd,Haslanwala,pindl Kalu,Loha Tibba ,Chak Jano Drain 17030 Rft = 8184 Rft constructed 657 1433 Mandi Bahauddin On-Going 30.000 26.477 1.000 1.000 0.000 0% 26.477 88% Khurd, Thatha Hast, Luk, Thatha Pheray, Rajoa, P.C.C 37510 Cft = 22273 Cft Baghanwala,kot Sattar Duborji, Kotli Qazl, constructed Brick Pavement 42745 Cft Sandanwala, Charranwala a = 15905 Cft laid Nullah 1'x1' & 1.5'x1.5' 4220 Rft = 640 Rft constructed * A.A Date. 27.07.2017* T.S Date. 15.08.2017* Start Date. 18.01.2018* Rrural/Sewerage/Drainage Scheme pindi Kalu Tehsil Completion date 05.01.2019 Surface 658 1434 Mandi Bahauddin On-Going 50.000 36.592 1.500 1.500 0.000 0% 36.592 73% Phalian District Mandi bahauddin Drain 3800 Rft = 379 Rft constructed RCC Sewer 9" i/d to 21" i/d 9600 Rft = 5808 Rft laid * A.A Date. 27.07.2017* T.S Date. Sewerage / Drainage / PCC & Brick Pavement 15.08.2017* Start Date. 30.12.2017* Scheme in villages kailu, tuggal, channi syedian, Completion date 05.01.2019 Surface Ratoo, bahri, Chak Kamal, Melu Mahi Gheran, Aghroa, 659 1435 Mandi Bahauddin On-Going 30.000 11.521 1.000 1.000 0.000 0% 11.521 38% Drain 20985 Rft = 318 Rft constructed Kotha Bhola, Maseetwali Komokay, Chak Mitha, P.C.C 25734 Cft = 6405 Cft constructed Heigherwala, Kot Phollay shah, Chak Zahir, Bahu, Brick Pavement 60340 Cft = 40373 Cft Manga, Arzani, S laid * A.A Date. 23.09.2016* T.S Date. 24.09.2016* Start Date 29.12.2016* Completion date 28.12.2019.Surface Drain 13800 Rft = 13569 Rft constructed Sewerage / Drainage of Village Rerka Mumdana, 660 1436 Mandi Bahauddin On-Going 41.684 27.141 1.000 1.000 0.000 0% 27.141 65% P.C.C 39050 Cft = 38944 Cft Tehsil Malikwal constructed Brick Pavement 51076 Cft = 11043 Cft laid Nullah 1.5' x 1.5' 13685 Rft = 800 Rft constructed RCC Sewer 12" i/d to 18" i/d 8110 Rft = 4208 Rft laid

* A.A Date. 23.09.2016* Org. T.S Date. 24.09.2016* Rev. T.S Date. 19.03.2018* Start Date 19.11.2016* Completion date Rural Sewerage, Drainage/Soling & PCC Scheme in 30.06.2019.Surface Drain 27972 Rft = 661 1437 Chak No. 20 With Abadies Tehsil Malikwal Distt. M.B Mandi Bahauddin On-Going 50.000 46.900 3.100 3.100 0.000 0% 46.900 94% 25972 Rft constructed P.C.C 69950 Cft Din = 62850 Cft constructed Brick Pavement 42958 Cft = 42958 Cft laid RCC Sewer 12" i/d to 21" i/d 10476 Rft = 10476 Rft laid %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) * A.A Date. 23.09.2016* T.S Date. 28.10.2016* Start Date 07.02.2017* Completion date 30.06.2019 Surface Rural Sewerage, Drainage/Soling & PCC Scheme in Drain 14045 Rft = 10045 Rft constructed 662 1438 Villages Main Mandi Mona Depot Pind Makko Tehsil Mandi Bahauddin On-Going 53.052 42.828 1.000 1.000 0.000 0% 42.828 81% P.C.C 56870 Cft = 46870 Cft Malilwal District M.B.Din constructed Brick Pavement 97928 Cft = 85928 Cft laid Nullah 1.5' x 1.5' 2412 Rft = 2012 Rft constructed RCC Sewer 12" i/d 2380 Rft = 918 Rft laid

* A.A Date. 23.09.2016* T.S Date. 28.10.2016* Start Date 02.03.2017* Completion date 30.06.2019.Surface Rural Sewerage / Drainage Scheme of Village Drain 26355 Rft = 7982 Rft constructed 663 1439 Mandi Bahauddin On-Going 73.499 33.146 2.000 2.000 0.000 0% 33.146 45% Bherowal Tehsil Phalia Distt. Mandi Bahauddin P.C.C 78992 Cft = 23898 Cft constructed Brick Pavement 65121 Cft = 10330 Cft laid RCC Sewer 12" i/d to 21" i/d 12520 Rft = 12306 Rft laid

* A.A Date. 23.09.2016* T.S Date. 28.10.2016 * Start Date 24.12.2016* Completion date 30.06.2019.Surface Drain 42145 Rft = 40345 Rft constructed Rural Sewerage / Drainage Scheme of Village Khai 664 1440 Mandi Bahauddin On-Going 74.464 64.573 1.000 1.000 0.000 0% 64.573 87% P.C.C 128692 Cft = 110692 Cft and Bukkan Tehsil & Distt. M.B. Din constructed Brick Pavement 25483 Cft = 25483 Cft laid Nullah 1.5' x 1.5' 491 Rft = 491 Rft constructed RCC Sewer 9" i/d to 18" i/d 11494 Rft = 10294 Rft laid

* A.A Date. 07.09.2015* T.S Date. 10.09.2015* Start Date 28.11.2015* Completion date 30.06.2019.Surface Drain 6000 Rft = 5963 Rft constructed Rural Sewerage / Drainage Scheme Village Kuthiala 665 1441 Mandi Bahauddin On-Going 55.150 46.553 1.000 1.000 0.000 0% 46.553 84% P.C.C 87900 Cft = 58871 Cft Sheikhan, Tehsil & District M.B. DIN constructed Brick Pavement 6400 Cft = 6394 Cft laid Nullah 1.5' x 1.5' 2100 Rft = 2050 Rft constructed RCC Sewer 15" i/d to 30" i/d 8290 Rft = 8173 Rft laid

* A.A Date. 06.09.2017* T.S Date. 24.10.2017* Start Date. 13.01.2018* Sewerage / Drainage Schemes in Adda Pharainwali, Completion date 07.01.2021 Surface Sandhanwala, Haigerwala, Murala, Dhall, Dhola, Drain 130244 Rft = 10257 Rft 666 1442 Mandi Bahauddin On-Going 247.904 121.558 2.000 2.000 0.000 0% 121.558 49% Chhani, Lakhia, Chak No. 38., and Ahdi in District constructed P.C.C 374504 Cft = 203820 M.B.Din Cft constructed Brick Pavement 133762 Cft = 27659 Cft laid RCC Sewer 18" i/d & 21" i/d 11085 Rft = 2968 Rft laid * A.A Date. 27.07.2017* T.S Date. 15.08.2017* Start Date. 24.11.2017* Construction of Street Drains, Soling and PCC in Completion date 05.01.2019 Surface Village Bhagat, Thathi Mureed Sahnpal, Channi 667 1443 Mandi Bahauddin On-Going 26.500 24.266 2.234 2.234 0.000 0% 24.266 92% Drain 10202 Rft = 5307 Rft constructed Sahnpal, Ranaml, Sharif Channi Mahram, Qila Attar P.C.C 37355 Cft = 35711 Cft Singh, Ghagoki and Sarang District M B Din constructed Brick Pavement 21199 Cft = 13876 Cft laid * A.A Date. 27.07.2017* T.S Date. 15.08.2017* Start Date. 24.11.2017* Construction of Street Drains, Soling and PCC in Completion date 05.01.2019 Surface Village Narrang, Saad Ullah Pur, Kot Pejo, Drain 11200 Rft = 8938 Rft constructed 668 1444 Mandi Bahauddin On-Going 26.000 19.831 1.000 1.000 0.000 0% 19.831 76% Karamawala, Dhudra, Long Charrhkey, Khoosar and P.C.C 21750 Cft = 21691 Cft Pindi Dotharan District M B Din constructed Brick Pavement 59967 Cft = 10326 Cft laid Nullah 1'x1' & 1.5'x1.5' 3110 Rft = 880 Rft constructed * A.A Date. 27.07.2017* T.S Date. Construction of Street Drains, Soling and PCC in 15.08.2017* Start Date. 30.12.2017* Village Dhaul, Kotly Khurd, Khiyyan, Chak Jano New Completion date 05.01.2019 Surface 669 1445 Abadies, Addu Sarwani, Sheikh Alipur, Ransikey, Mandi Bahauddin On-Going 31.500 24.320 1.000 1.000 0.000 0% 24.320 77% Drain 14995 Rft = 994 Rft constructed Pahrianwali, Sainthal and saida Saghar District M B P.C.C 38173 Cft = 23341 Cft Din constructed Brick Pavement 49322 Cft = 36043 Cft laid %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) * A.A Date. 27.07.2017* T.S Date. 15.08.2017* Start Date. 30.12.2017* Completion date 05.01.2019 P.C.C Provision of PCC / Sewerage / Drainage and allied 22250 Cft = 22195 Cft constructed Brick 670 1446 Mandi Bahauddin On-Going 50.000 34.735 1.000 1.000 0.000 0% 34.735 69% faiclities in PP-120, District M.B.Din Pavement 166625 Cft = 156390 Cft laid Nullah 1.5' x 1.5' 1980 Rft = 850 Rft constructed Culvert 1 Job = 1 Job completed * A.A Date. 25.08.2017* T.S Date. 07.09.2017* Start Date. 06.01.2018* Completion date 05.01.2020 Surface Sewerage and Drainage scheme of Sahna and Drain 60817 Rft = 5676 Rft constructed 671 1447 Mandi Bahauddin On-Going 100.000 29.049 2.000 2.000 0.000 0% 29.049 29% Khanana, District Mandi Baha Ud Din P.C.C 145295 Cft = 17851 Cft constructed Brick Pavement 15300 Cft = 15240 Cft laid RCC Sewer 12" i/d to 24" i/d 16860 Rft = 11994 Rft laid Construction of Brick Pavement PCC Street & Drain / Nullah U.C Mundeke, Ghuinke, Baddokey Cheema, 672 1448 Sialkot On-Going 50.000 31.150 1.000 1.000 1.000 100% 32.150 64% work in progress Allomahar, Jamke Cheema, Tehsil Daska District Sialkot Construction of PCC, Solling & Drain / Nullah UCs Head Marala, Machrala, Gondal, Bolwanwala , Pindi 673 1449 Punjorian, Kaman Wala Kundan pur, Dallowali, Katchi Sialkot On-Going 150.000 37.066 2.000 2.000 2.000 100% 39.066 26% work in progress Maund, Pholkin, Wadhgran Tehsil Sialkot District Sialkot Construction of RCC Sewer & RCC from Zohara Memorial Hospital Chowk to Railway Crossing to Ajmal 674 1450 Sialkot On-Going 175.320 92.576 2.000 2.000 0.678 34% 93.254 53% work in progress Garden to Shetab Garha to Adalat Pur road to Nullah Aik, Tehsil & District Sialkot Construction of Sewerage and Drainage Scheme 675 1451 Sialkot On-Going 30.000 26.233 3.767 3.767 2.670 71% 28.903 96% work in progress Village Kapooro Wali Tehsil & District Sialkot Provision of PCC / Soling / Nullah / Street Scheme at Khambranwala Bashamula, Dogree, Gorian, Sundar 676 1452 Sialkot On-Going 60.000 59.167 0.832 0.832 0.832 100% 59.999 100% work in progress Pur, Bidar, Chak Simanwali etc., Tehsil Sambrial, District Sialkot [LO160068845]. Provision of PCC / Soling / Nullah / Street Scheme at Bakhray Wali Bashamula, Dogranwala, Kathiala, 677 1453 Sialkot On-Going 55.000 21.210 1.000 1.000 1.000 100% 22.210 40% work in progress Habibpur etc., Tehsil Sambrial, District Sialkot [LO16006884]. Provision of PCC / Soling / Nullah / Street Scheme at Kulowal Bashamula , Aurtala Sharif, Chak Mughal , 678 1454 Sialkot On-Going 100.000 22.480 1.000 1.000 0.400 40% 22.880 23% work in progress Tika , Tambray, Gaghar. Baseer, Jay, Ditowali, Chanigondal, etc., Tehsil Sambrial, District Sialkot Provision of PCC / Soling / Nullah / Street Scheme at Gohad Pur Bashamula, Handlapur, Korpur, Nawan 679 1455 Pind, Nangal, Ghiti Shekan, Kansarour, Tibbi, Arrian, Sialkot On-Going 399.852 32.455 2.000 2.000 2.000 100% 34.455 9% work in progress Saleempur, Malkay, Kalan, Malkay Khurd, Olkh Awana etc., Tehsil & District Sialkot Provision of PCC / Soling / Nullah / Street Scheme at Kapurwali, Bashamula Ajjowali, Basant Pur, Dagaray, Malo Chak , Jorian Khurd / Kalan , Sukhnian, Bhindar, 680 1456 Sialkot On-Going 70.000 22.487 1.000 1.000 0.430 43% 22.917 33% work in progress Olakh, Saidpur, Jatta,Dusri,Kala Ghumna,Khambranwala, Kansar Pur, Canday Wali etc., Tehsil & D Provision of PCC / Soling / Nullah / Street Scheme at Jaithi Kay Bashaula, Joluki, Maja Khurd, Haddokay, 681 1457 Kot Deena, Tibbi Inayat Shah, Deera Tibbi Inayat Sialkot On-Going 50.000 22.490 1.000 1.000 0.470 47% 22.960 46% work in progress Shah, Deera Tarraran, Dra Gujjran, Dera Arrian, Karan Wali etc.,Teshil & District Sialkot

Provision of PCC / Soling / Nullah / Street Scheme at Jassor Wala Bashamula, Chak Gillan Sharki, Chak 682 1458 Sialkot On-Going 50.000 21.250 1.000 1.000 1.000 100% 22.250 45% work in proress Gillan Magrabi, Pandorian, Muhammad Pura, Gega, Addowali, Rajjokay etc.,Teshil & District Sialkot %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of PCC / Soling / Nullah / Street Scheme Roras, Bashamula Mango Behram , Pidian, Kot 683 1459 Bagaa, Chak Maluk, Chak Janta, Dhana Wali Mehad Sialkot On-Going 60.000 21.250 1.000 1.000 0.450 45% 21.700 36% work in progress Pur, Dadowali, Manair etc., Tehsil Sambrial, District Sialkot [LO16006879]. Provision of PCC Sewerage Schemes in UC Dhuda 684 1460 Sialkot On-Going 40.000 22.500 1.000 1.000 1.000 100% 23.500 59% work in progress Goraya, MaloMahay, Bogray SEO KE District Sialkot Provision of Sewerage and Tuff Tile in Various UCs of District Sialkot, UCs, kotli Behram, Mubarik pura, 685 1461 Miana pura, Model Town, Fateh Garh, Muzafar pur, Sialkot On-Going 120.000 77.500 1.000 1.000 0.650 65% 78.150 65% work in progress Haji pura, Ban, Haji pura-II, Imam Sahib, Shahab pura, Pacca Garha, Hamza Ghous. Providing and Laying Tuff Tile RCC Sewer and Construction of Drain /Nullah Mohallah Shahab Pura 686 1462 Sialkot On-Going 35.000 31.000 4.000 4.000 0.000 0% 31.000 89% SCHEME COMPLETED Bajli Mohallah Darbar Shahab Shah U/C. Shahab pura Tehsil & District Sialkot Construction of PCC Street Drain/ Nullah Providing and Laying of RCC Sewer and Tuff Tile U/C Water 687 1463 Sialkot On-Going 24.400 17.341 1.000 1.000 0.455 46% 17.796 73% work in progress Works (Silver star road Mohallah Islamia Park) Tehsil & District Sialkot. Construction of PCC Street, Drain/ Nullah Providing and Laying of RCC Sewer and Tuff Tile U/C Duburj 688 1464 Sialkot On-Going 29.500 22.375 7.125 1.781 0.000 0% 22.375 76% Scheme Completed Arraian (Moh. Baba Bari, Habib pura) Tehsil & District Sialkot Construction of PCC Street, Drain/ Nullah Providing 689 1465 and Laying of RCC Sewer and Tuff Tile U/C Sialkot On-Going 28.600 22.088 1.000 1.000 0.400 40% 22.488 79% work in progress Muhammad pura (Nishat park) Tehsil & District Sialkot Providing & Laying of RCC Sewer, Tuff Tile and Construction of Disposal Station Mohallah Water 690 1466 Works to Abbot Road Phatak and along the Railway Sialkot On-Going 50.000 8.250 1.000 1.000 0.235 24% 8.485 17% work in progress line to Dara Arrian U/C Water Works, Tehsil & District Sialkot Providing & Laying of RCC Sewer, Tuff Tile and Construction of Disposal Station Nasir Road Prem 691 1467 Sialkot On-Going 50.000 10.950 1.000 1.000 0.457 46% 11.407 23% work in progress Nagar Road EIC School to Nullah Bhed U/C Model Town, Tehsil & District Sialkot Providing and Laying of Tuff Tile RCC Sewer and Construction of Drain / Nullah Mohallah Kashmiri 692 1468 Sialkot On-Going 32.000 26.633 1.000 1.000 1.000 100% 27.633 86% work in progress Sarray Bhabrian Alamgir Bazar Nikhas U/C. Imam Sahib Tehsil & District Sialkot Provision of PCC/Soling/nalian/Streets Scehmes at Majra kalan, Chak Ekhtiar, Dingowal, Mahiwal, rakh 693 1469 noshra ,kothy pardansing (islambad)khothay chistian Sialkot On-Going 90.000 72.360 1.000 1.000 0.420 42% 72.780 81% work in progress ,Dorarbe Malianwala Jattan & Arrian, Pano attari Hussain Pur, Jamal Pur District Sialkot Provision of PCC/Soling/Nalian/Streets Schemes at Barath Bhoth Bashamula Markiwal, Khorta Syedan, 694 1470 Sialkot On-Going 50.000 31.195 1.000 1.000 0.430 43% 31.625 63% work in progress Ballanwala, Machi Khokhar, Gul Bahar Khurd, Gul Bahar Kalan Provision of PCC/Soling/Nalian/Streets Schemes at 695 1471 Chaprar Bashamula Punowal, Najwal, Parwal, Sialkot On-Going 55.000 32.478 1.000 1.000 1.000 100% 33.478 61% work in progress Sagarpu, Medhi pur, Bagh pur, Sagri pur etc Provision of PCC/Soling/Nalian/Streets Schemes at Gojra Bashamula Thatha Lathi, Qila Tek Singh, 696 1472 Sialkot On-Going 50.000 22.500 1.000 1.000 0.420 42% 22.920 46% work in progress Bhonawali, Phangat, Dheera Sanda, Islam pura, Kotli wala, Kandan Sian Provision of PCC/Soling/Nalian/Streets Schemes at 697 1473 Mandran Wala Bashamula Adamkay Cheema, Nai Sialkot On-Going 75.000 52.101 1.000 1.000 0.425 43% 52.526 70% work in progress Abadi, Provision of PCC/Soling/Nalian/Streets Schemes at Saidowali Bashamula Hambokay, Kot Mahraj, Merian 698 1474 Sialkot On-Going 70.000 22.500 1.000 1.000 0.420 42% 22.920 33% work in progress Pindi, Lalaywali, Easa pur, Khorray, Suraj, Chak Hana etc Provision of PCC/Soling/Nalian/Streets Schemes at 699 1475 Shahuwala Bashamula Balo Chak, Nashtar Abad, Sialkot On-Going 28.000 21.920 1.000 1.000 0.410 41% 22.330 80% work in progress Zafarwali, Kamalpur, Manpur etc. Provision of PCC/Soling/nalian/Streets Schemes at 700 1476 Sheeni Bashamula Chaila, bjola, Muljhan, Sagar, Sialkot On-Going 90.000 80.198 1.000 1.000 0.412 41% 80.610 90% work in progress punwal ratwal ,chogpur District Sialkot %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of PCC/Soling/Nalian/Streets Schemes at Verowala Bashamula Wassankay, Magokaman, 701 1477 Sialkot On-Going 50.000 22.425 1.000 1.000 1.000 100% 23.425 47% work in progress Nandpur, Baryar, Wan Garthal Umarkey Kalan, Umarkey Khurd, Ahmad abad, Veeramkay etc 702 1478 Const of Streets/drains & PCC in Village Partanwali Sialkot On-Going 60.000 14.240 1.000 1.000 0.400 40% 14.640 24% work in progress Const of Streets/drains & PCC in Village Saidpur 703 1479 Sialkot On-Going 65.000 18.990 1.000 1.000 1.000 100% 19.990 31% work in progress Kalan Const. of Nullah from Sublime Chowk to Uggoki More 704 1480 Sialkot On-Going 394.111 257.442 2.000 2.000 0.650 33% 258.092 65% work in progress to Sahowala Bridge to Syphonof Nullah Aik, Sialkot 705 1481 Const. of PCC Drains / Sewerage Sialkot Sialkot On-Going 90.000 70.684 1.000 1.000 0.580 58% 71.264 79% work in progress Provision of Sewerage & PCC Schemes in Pero Chak, 706 1482 Sialkot On-Going 40.000 21.405 1.000 1.000 0.420 42% 21.825 55% work in progress Sego Wala, Adha Kanwamlit District Sialkot Provision of Sewerage & PCC Schemes UC Jharah 707 1483 Sialkot On-Going 40.000 21.190 1.000 1.000 0.400 40% 21.590 54% work in progress Wala Salhoke, Bharlham Wala Provision of Sewerage / Drainage Scheme at UC 708 1484 Sialkot On-Going 165.000 160.557 4.443 4.443 0.850 19% 161.407 98% work in progress Dhodha Tehsil Pasrur District Sialkot Date of A.A 25.01.2016, Date of T.S 30.01.2016, Date of Award 25.01.2017, Scheduled date of Completion on 30.06.2018, Date of Commencement, Construction of Drains, Soling / PCC and Sullage 25.01.2017, Funds released on 709 1485 Sargodha On-Going 18.164 15.791 2.373 2.373 0.593 25% 16.384 90% Carrier of Ghughiat, District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 9620 Rft & Sullage Carrier 112-Rft constructed, PCC 39477- Cft & Soling 37715-Cft laid. Work in progress Construction of PCC / Drain in Dhera Sardha District 710 1486 Sialkot On-Going 50.000 48.470 1.530 1.530 1.530 100% 50.000 100% Scheme Completed Sialkot Construction of PCC Drain / Tuff Tile Ward No. 1 to 30 Daska Kalan, Daska Kot, U. C Galotian Kalan, 711 1487 Ranganwala, Moseywala, Gaga, Ladhey Bhanbanwal, Sialkot On-Going 70.000 69.167 0.833 0.833 0.429 52% 69.596 99% work in progress Thatha, Sukhar Nahar & Bhadeywala, Daska City, District Sialkot. Construction of Drain/Nullah for Diposal of Sewerage 712 1488 Sialkot On-Going 30.000 11.250 18.750 3.750 1.550 41% 12.800 43% work in progress at Bhadewal Tehsil Daska District Sialkot Reheblitiation of Sewerage/Drainage Scheme 713 1489 Sialkot On-Going 20.000 17.500 2.500 2.500 1.500 60% 19.000 95% work in progress Mitranwali Tehsil Daska District Sialkot Sanitation Schemes in UCs, Gadgore, Khanawali, 714 1490 Alhar, Jassoran, Baddiana and Chawinda, Tehsil Sialkot On-Going 40.000 29.500 1.000 1.000 1.000 100% 30.500 76% work in progress Pasrur Construction of PCC / Drainage, UC Chobara District 715 1491 Sialkot On-Going 20.000 13.783 6.218 6.218 1.500 24% 15.283 76% work in progress Sialkot Construction of PCC / Drainage, US Kingra District 716 1492 Sialkot On-Going 20.000 11.000 1.000 1.000 0.678 68% 11.678 58% work in progress Sialkot Construction of PCC / Drainage, UC Dogri District 717 1493 Sialkot On-Going 15.000 9.375 1.000 1.000 1.000 100% 10.375 69% work in progress Sialkot Construction of PCC / Drainage, UC Balagan District 718 1494 Sialkot On-Going 20.000 12.500 7.500 1.875 0.986 53% 13.486 67% work in progress Sialkot Construction of PCC / Drainage, UC Malipur District 719 1495 Sialkot On-Going 20.000 11.500 1.000 1.000 0.506 51% 12.006 60% work in progress Sialkot Construction of PCC / Drainage, UC Talawandi, 720 1496 Sialkot On-Going 20.000 10.400 1.000 1.000 0.750 75% 11.150 56% work in progress District Sialkot Construction of PCC / Drainage, UC Chacharwali 721 1497 Sialkot On-Going 20.000 12.500 1.000 1.000 0.677 68% 13.177 66% work in progress District Sialkot Construction of PCC / Drainage, UC Klasswala, 722 1498 Sialkot On-Going 20.000 10.200 1.000 1.000 0.617 62% 10.817 54% work in progress District Sialkot Construction of PCC / Drainage, UC Jodhala, District 723 1499 Sialkot On-Going 20.000 12.500 7.500 1.875 1.400 75% 13.900 70% work in progress Sialkot Construction of PCC, Street Drain/ Nullah Village 724 1500 Kundan Pur Bashmola Tahthi Minderwal, Chan, Khany Sialkot On-Going 48.000 20.500 1.000 1.000 1.000 100% 21.500 45% work in progress Chak, Kajlewal, Mahal Tajer, Ossomata and Khurra

Construction of PCC, Street Drain/ Nullah Village 725 1501 Chakrala Bashmula Machrala, Nandpurn Rang Sialkot On-Going 49.000 22.500 1.000 1.000 1.000 100% 23.500 48% work in progress Khokhran, Lalian, Gaiat, Bahadur and Madina Town. Construction of PCC, Streets Drains, Tuff Tiles and 726 1502 Sialkot On-Going 15.000 11.250 3.750 3.750 3.750 100% 15.000 100% work in progress Soling in UC Marakiwall in District Sialkot. Construction of PCC, Streets Drains, Tuff Tiles and 727 1503 Sialkot On-Going 15.000 11.250 3.750 3.750 3.750 100% 15.000 100% work in progress Soling in UC Berth in District Sialkot %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC, Streets Drains, Tuff Tiles and 728 1504 Sialkot On-Going 15.000 11.250 3.750 3.750 0.800 21% 12.050 80% work in progress Soling in UC Booth in District Sialkot Construction of PCC, Streets Drains, Tuff Tiles and 729 1505 Sialkot On-Going 12.000 9.750 2.250 2.250 0.520 23% 10.270 86% work in progress Soling in UC Machranal in District Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 730 1506 Sialkot On-Going 25.000 9.250 1.000 1.000 1.000 100% 10.250 41% work in progress Tiles / PCC at UC Dhilum Balagon, District Sialkot

Construction of Streets / Drain / Nullah / Soling / Tuff 731 1507 Tiles / PCC at Fardaus Pura, Nand Garh, Wan, Dhoop Sialkot On-Going 30.000 11.250 10.000 10.000 2.600 26% 13.850 46% work in progress Sarri, Kotli Miani, Malkhanwala, District Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 732 1508 Tiles / PCC at UC Bhopalwala Tehsil Sambrial, District Sialkot On-Going 50.000 21.899 10.000 10.000 2.100 21% 23.999 48% work in progress Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 733 1509 Sialkot On-Going 20.000 8.250 1.000 1.000 1.000 100% 9.250 46% work in progress Tiles / PCC at UC Alleali, District Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 734 1510 Tiles / PCC at UC Berowala Tehsil Daska, District Sialkot On-Going 40.000 14.500 1.000 1.000 1.000 100% 15.500 39% work in progress Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 735 1511 Sialkot On-Going 20.000 8.250 11.750 11.750 2.100 18% 10.350 52% work in progress Tiles / PCC at UC Bagowala , District Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 736 1512 Sialkot On-Going 149.892 22.500 2.000 2.000 0.500 25% 23.000 15% work in progress Tiles / PCC at UC Ghuinke, District Sialkot Construction of Streets / Drain / Nullah / Soling / Tuff 737 1513 Sialkot On-Going 40.000 14.500 1.000 1.000 1.000 100% 15.500 39% work in progress Tiles / PCC at UC Bharokey, District Sialkot Construction of sewerage, Nallah, PCC at UC Prochak 738 1514 Sialkot On-Going 20.000 13.250 1.000 1.000 1.000 100% 14.250 71% work in progress and Alo Mahr District Sialkot. Construction of Streets / Sewerage / Tuff Tile/ PCC/ 739 1515 Sialkot On-Going 100.000 52.467 1.000 1.000 1.000 100% 53.467 53% work in progress Soling in Rural UC's of NA-113 Construction of PCC, Soling / Drains in Villages of UC 740 1516 Sialkot On-Going 15.000 11.250 3.750 3.750 0.850 23% 12.100 81% work in progress in Chichar wali District Sialkot Construction of PCC, Soling / Drains in Villages of UC 741 1517 Sialkot On-Going 15.000 11.250 3.750 3.750 1.500 40% 12.750 85% work in progress in Pejoke Qila Kalarwala District Sialkot Construction of Streets, Nullah, PCC, Soling at villages Jasso Wali Pun, Sahn Gill, pajokay, Mehmand Wali, Rata jathool, Baso Panu, alawal Pur, Loharan 742 1518 Sialkot On-Going 20.000 12.500 7.500 1.875 0.458 24% 12.958 65% work in progress Wali, Jhangi Shah Khaki, Jhans, Sodian, Bhuda, Peera Baryar, Charwind, Deehr, Bhojo, Alkry, Kala Pahar, Construction of PCC, Soling / Drains in Villages of UC 743 1519 Sialkot On-Going 25.000 13.250 11.750 2.000 0.840 42% 14.090 56% work in progress Sokan Wind District Sialkot Construction of Streets, Drains PCC/ Soling / Tuff Tiles in Villages of UC's Kanwanlit, Adamkey Cheema, 744 1520 Raja Gamman, Galotian Kalan, Galotian Khurd, Sialkot On-Going 120.000 47.500 2.000 2.000 2.000 100% 49.500 41% work in progress Goindkey, Banbanwala, Bharokey and Mitranwali Tehsil Daska District Sialkot Constructon of Streets / Drain / Nullah / Soling at UC, 745 1521 Moongar, Baqarpur, Pindi Khokharn etc., District Sialkot On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% work in progress Sialkot Constructon of Streets / Drain / Nullah / Soling at, UC 746 1522 Sialkot On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% work in progress Kapoor Wali and Khamberwala District Sialkot Constructon of Streets / Drain / Nullah / Soling at 747 1523 Village Satab Garah, Butter, Dhanney, Ganjaniwali Sialkot On-Going 30.000 12.500 1.000 1.000 1.000 100% 13.500 45% work in progress etc. District Sialkot Construction of Street / Swerage / Tuff Tile ETC in City 748 1524 Sialkot On-Going 50.000 22.500 1.000 1.000 1.000 100% 23.500 47% work in progress Daska District Sialkot Construction of PCC/Streets/Nalian at U.C. 749 1525 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress Syedanwali District Sialkot Construction of PCC/Streets/Nalian at U.C.Pargpur 750 1526 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress District Sialkot Construction of PCC/Streets/Nalian at U.C. Vario 751 1527 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress District Sialkot Construction of PCC/Streets/Nalian at U.C Rasoolpur 752 1528 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress Balian District Sialkot Providing & Laying of Tuff Tile PCC and Drainge Lines 753 1529 Sialkot On-Going 20.000 12.500 7.500 1.875 1.875 100% 14.375 72% work in progress in UC Kotli Barham Providing & Laying of Tuff Tile PCC and Drainge Lines 754 1530 Sialkot On-Going 30.000 16.250 1.000 1.000 1.000 100% 17.250 58% work in progress in UC Paka Garh Providing & Laying of Tuff Tile PCC and Drainge Lines 755 1531 Sialkot On-Going 30.000 16.250 1.000 1.000 1.000 100% 17.250 58% work in progress in UC Maina Pura %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Providing & Laying of Tuff Tile PCC and Drainge Lines 756 1532 Sialkot On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% work in progress in UC Muzafar Pur Providing & Laying of Tuff Tile PCC and Drainge Lines 757 1533 Sialkot On-Going 20.000 12.500 1.000 1.000 1.000 100% 13.500 68% work in progress in UC Fathegarh Providing & Laying of Tuff Tile PCC and Drainge Lines 758 1534 Sialkot On-Going 20.000 12.495 1.000 1.000 1.000 100% 13.495 67% work in progress in UC Haji Pura Ban Providing & Laying of Tuff Tile PCC and Drainge Lines 759 1535 Sialkot On-Going 20.000 10.186 1.000 1.000 1.000 100% 11.186 56% work in progress in UC Imam Saheb Providing & Laying of Tuff Tile PCC and Drainge Lines 760 1536 Sialkot On-Going 20.000 12.500 1.000 1.000 0.698 70% 13.198 66% work in progress in UC Mubarik Pura Provision of PCC / Sewerage / Tuff Tiles / Drainage 761 1537 Sialkot On-Going 100.000 47.492 1.000 1.000 1.000 100% 48.492 48% work in progress and allied facilities in PP-122, District Sialkot Provision of PCC / Sewerage / Tuff Tiles / Drainage 762 1538 Sialkot On-Going 199.950 102.500 10.000 2.500 1.100 44% 103.600 52% work in progress and allied facilities in PP-123, District Sialkot Construction of PCC, Street Drain/ Nullah Village 763 1539 Jallian Wala Bashamula Moma Khurd, Kalan Virkan, Sialkot On-Going 47.000 20.500 1.000 1.000 1.000 100% 21.500 46% work in progress Dulchikay, Lodhary Dogranwala and Rai Pur. Construction of PCC, Street Drain/ Nullah Village 764 1540 Ghari Gondal Bashmula Ahmal Pur, Sarhall, Hadali, Sialkot On-Going 47.000 19.186 1.000 1.000 1.000 100% 20.186 43% work in progress Minal Pathan, Bazpur and Romal Juttan. Construction of PCC, Street Drain/ Nullah Village 765 1541 Baghwal Awan Bashmula Harar, Noul, Dumbola and Sialkot On-Going 46.000 19.306 1.000 1.000 1.000 100% 20.306 44% work in progress Dogran. Construction of sewerage, Nallah, PCC at UC 766 1542 Sialkot On-Going 20.000 13.250 1.000 1.000 1.000 100% 14.250 71% work in progress Jaranwala and Barthanwala, District Sialkot Construction of sewerage, Nallah, PCC at UC 767 1543 Sialkot On-Going 20.000 13.188 1.000 1.000 1.000 100% 14.188 71% work in progress Salhokay and Bhuda Gorya, District Sialkot Construction of sewerage, Nallah, PCC at UC 768 1544 Sialkot On-Going 20.000 13.250 1.000 1.000 1.000 100% 14.250 71% work in progress Mundekay Gorya and Malomay, District Sialkot Construction of sewerage, Nallah, PCC at UC Boghray 769 1545 Sialkot On-Going 20.000 13.250 1.000 1.000 1.000 100% 14.250 71% work in progress and Seo Ke, District Sialkot. Construction of sewerage, Nallah, PCC at UC Adha 770 1546 Sialkot On-Going 20.000 19.333 0.667 0.667 0.667 100% 20.000 100% work in progress and Sehjo Kala District Sialkot. Construction of sewerage, Nallah, PCC at UC 771 1547 Sialkot On-Going 15.000 11.191 3.809 3.809 1.000 26% 12.191 81% work in progress Ghuainkey and Badoke Cheema, District Sialkot. Construction of sewerage, Nallah, PCC at UC Jamkay 772 1548 Sialkot On-Going 15.000 11.250 3.750 3.750 2.147 57% 13.397 89% work in progress Cheema and Kanwanliq, District Sialkot. Construction Street Drain PCC / and Nullah U/C 773 1549 Sialkot On-Going 20.000 14.534 1.000 1.000 0.450 45% 14.984 75% work in progress Jaithke Construction of Street Drain PCC / and Nullah U/C 774 1550 Sialkot On-Going 20.000 12.420 1.000 1.000 1.000 100% 13.420 67% work in progress Kopra Providing & Laying of Tuff Tile PCC and Drainge Lines 775 1551 Sialkot On-Going 40.000 18.463 1.000 1.000 1.000 100% 19.463 49% work in progress in UC Dalowali Providing & Laying of Tuff Tile PCC and Drainge Lines 776 1552 Sialkot On-Going 30.000 11.250 1.000 1.000 0.645 65% 11.895 40% work in progress in UC Talwara Providing & Laying of Tuff Tile PCC and Drainge Lines 777 1553 Sialkot On-Going 20.000 12.468 1.000 1.000 1.000 100% 13.468 67% work in progress in UC Pindi Arian Providing & Laying of Tuff Tile PCC and Drainge Lines 778 1554 Sialkot On-Going 30.000 11.170 1.000 1.000 1.000 100% 12.170 41% work in progress in UC Hamza Ghous Providing & Laying of Tuff Tile PCC and Drainge Lines 779 1555 Sialkot On-Going 20.000 12.487 1.000 1.000 1.000 100% 13.487 67% work in progress in UC Naika Pura Providing & Laying of Tuff Tile PCC and Drainge Lines 780 1556 Sialkot On-Going 20.000 12.437 1.000 1.000 1.000 100% 13.437 67% work in progress in UC Duborji Arian Providing & Laying of Tuff Tile PCC and Drainge Lines 781 1557 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress in UC Ahmed Pura Providing & Laying of Tuff Tile PCC and Drainge Lines 782 1558 Sialkot On-Going 20.000 12.470 1.000 1.000 1.000 100% 13.470 67% work in progress in UC Pura Hiran Providing & Laying of Tuff Tile PCC and Drainge Lines 783 1559 Sialkot On-Going 40.000 17.500 1.000 1.000 0.505 51% 18.005 45% work in progress in UC Rangpura Providing & Laying of Tuff Tile PCC and Drainge Lines 784 1560 Sialkot On-Going 20.000 12.200 1.000 1.000 1.000 100% 13.200 66% work in progress in UC Islam Abad Construction of Street Drain PCC/ and Nullah UC 785 1561 Sialkot On-Going 30.000 11.250 1.000 1.000 1.000 100% 12.250 41% work in progress Majra Kalan Construction of Street Drain PCC/ and Nullah U/C’s 786 1562 Sialkot On-Going 80.000 31.250 10.000 2.500 0.600 24% 31.850 40% work in progress Verowala, Halewai, Habibpur Construction of sewerage, PCC, Tuff Tile, District 787 1563 Sialkot On-Going 50.000 22.500 1.000 1.000 1.000 100% 23.500 47% work in progress Sialkot Construction of PCC & Drains in Village Chobara U/C 788 1564 Sialkot On-Going 15.000 7.500 1.000 1.000 1.000 100% 8.500 57% work in progress Chobara District Sialkot %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC Streets, Drains,Tuff tiles and 789 1565 Sialkot On-Going 30.000 18.685 1.000 1.000 0.400 40% 19.085 64% work in progress Soling in Adalat Garah, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 790 1566 Sialkot On-Going 6.000 3.750 2.250 2.250 0.600 27% 4.350 73% work in progress Soling in Mahal Kingra & Dhanney, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 791 1567 Sialkot On-Going 5.000 3.125 1.875 1.875 0.500 27% 3.625 73% work in progress Soling in Muzafar Pur, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 792 1568 Sialkot On-Going 5.000 3.125 1.875 1.875 0.500 27% 3.625 73% work in progress Soling in Bonkam, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 793 1569 Sialkot On-Going 6.000 3.750 2.250 2.250 0.549 24% 4.299 72% work in progress Soling in Ganjianwali & Roheel Garah, District Sialkot Construction of PCC streets, Drains,Tuff tiles and 794 1570 Soling in Chak Adil,Chitti Shikhan,Nawan Pind, District Sialkot On-Going 10.000 5.834 4.166 4.166 0.820 20% 6.654 67% work in progress Sialkot Construction of PCC Streets, Drains,Tuff tiles and 795 1571 Sialkot On-Going 10.000 6.250 3.750 3.750 0.615 16% 6.865 69% work in progress Soling in Murad Pur, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 796 1572 Sialkot On-Going 10.000 8.283 1.717 1.717 1.212 71% 9.495 95% work in progress Soling in Gohad Pur, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 797 1573 Sialkot On-Going 5.000 3.250 1.750 1.750 1.091 62% 4.341 87% work in progress Soling in Dhanwali, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and Soling in Village Monger to Nehar Upper Chanab & 798 1574 Sialkot On-Going 6.000 3.750 2.250 2.250 0.600 27% 4.350 73% work in progress Village Ranjhai to Burj Cheema Link Way, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 799 1575 Sialkot On-Going 7.000 4.375 2.625 2.625 0.420 16% 4.795 69% work in progress Soling in Monger Sofen to Barthanwala, District Sialkot Construction of PCC Streets, Drains,Tuff tiles and 800 1576 Sialkot On-Going 5.000 3.125 1.875 1.875 1.040 55% 4.165 83% work in progress Soling in Hunter Pura, District Sialkot Rural Drainage Sewerage Scheme of UC Rasulpur 801 1577 Sialkot On-Going 5.000 0.000 5.000 1.250 1.250 100% 1.250 25% work in progress Bhallian A.A. dated 23.09.2016T.S. dated 24.09.2016*Start Date 802 1578 Drainage / PCC scheme for village Gorala Maanpur Narowal On-Going 50.000 37.243 1.000 1.000 0.098 10% 37.341 75% 19.11.2016*Completion date 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 23.09.2016T.S. dated PCC , Soling and Drainage Scheme in Village Babral, 24.09.2016*Start Date 803 1579 Kallah, Mahlo, Sahlo,Tehsil Shakargarh, District Narowal On-Going 41.395 27.492 1.000 1.000 0.000 0% 27.492 66% 11.01.2017*Completion date Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.17T.S. dated PCC / Soling / Filtration Plant in Village Noor Kot 07.01.2017 02.11.2018*Start Date 804 1580 Manngri and Bagha Madan Thakrian Pagla, District Narowal On-Going 46.000 19.480 1.000 1.000 0.000 0% 19.480 42% 14.03.2017*Completion date Narowal. 30.06.2022.(Asper Phase Funding.) Work in progress. Construction of Nalian, Soling, PCC & Boundary Walls A.A. dated 23.9.2016.T.S. dated of Graveyard in UCs Nallah, Bua, Melo Salo, Kalah, 24.9.2016. *Start Date 805 1581 Mainagty, Bara Manga, Kot Naina, Bahree, Ikhras Pur, Narowal On-Going 85.000 51.692 1.000 1.000 0.000 0% 51.692 61% 16.06.2017*Completion date Jalala, Sujowal, Pehgwari, Malik Pur, Fateh Pur 30.06.2022.(Asper Phase Afghana, Sahari, Ghona, Ghumtala, Kanjror, Lang Funding.)Work in progress. A.A. dated 03.05.2014T.S. dated 23.05.2014*Start Date 806 1582 Sewerage scheme for Ghaziwal, Narowal. Narowal On-Going 34.648 33.592 1.056 1.056 0.000 0% 33.592 97% 18.09.2014*Completion date 30.06.2020.(Asper Phase Funding.)Work in progress. A.A Date.23.9.2016.T.S Urban / Sewerage / PCC & Tuff Tile Scheme Narowal Date*28.10.2016Date of start 807 1583 Narowal On-Going 175.000 89.160 2.000 2.000 0.000 0% 89.160 51% City 17.02.2017Date of completion 0.06.2022.(As perPhase Funding.) A.A. dated 07.08.2017T.S. dated Construction of Drainage System, PCC and Brick 08.08.2017*Start Date 808 1584 Pavement in Villages of UC Rupo Chak Tehsil Narowal On-Going 12.000 6.243 5.757 1.439 0.000 0% 6.243 52% 28.09.2017*Completion date Zafarwal District Narowal 30.06.2020.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.2017T.S. dated Provision of Drains/Soling and PCC in UCs, Datewal, 07.01.2017*Start Date 809 1585 Mangolay, Hallowal, Dhrug Miana and Ghota Fateh Narowal On-Going 30.000 14.808 1.000 1.000 0.000 0% 14.808 49% 27.10.2017*Completion date Garh District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) A.A. dated 03.08.2017T.S. dated Provision of Drains/Soling and PCC in UCs, Talwandi 12.08.2017*Start Date 810 1586 Bhindran, Giddan, Niddokay, Kot Lakha Singh and Narowal On-Going 30.000 12.460 1.000 1.000 0.164 16% 12.624 42% 27.10.2017*Completion date Domala, District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.2017T.S. dated Provision of Drains/Soling and PCC in UCs, Khan 12.08.2017*Start Date 811 1587 Kassa, Dongian, Bubak Murali, Sadowala Uncha and Narowal On-Going 30.000 12.371 1.000 1.000 0.717 72% 13.088 44% 26.09.2017*Completion date Falezpur District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.2017T.S. dated Provision of Drains/Soling and PCC in UCs, 07.01.2017*Start Date 812 1588 Ahmadabad, Depokey, Jestiwala, Uncha, Lala and Narowal On-Going 30.000 12.440 1.000 1.000 0.028 3% 12.468 42% 26.09.2017*Completion date Nonar, District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.2017T.S. dated Provision of Drains/Soling and PCC in UCs, Mehlu 12.08.2017*Start Date 813 1589 Wala, Dhamthal, Langarkay, Tapiala and Sankhtara Narowal On-Going 30.000 12.440 1.000 1.000 0.719 72% 13.159 44% 27.10.2017*Completion date District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 19.10.17T.S. dated Provision of PCC/Streets/Nalian at Bado Malihi, 27.10.2017*Start Date Chandarkay, Ransiwal, Manak, Qayampur, Agrian, 814 1590 Narowal On-Going 130.000 39.991 2.000 2.000 0.729 36% 40.720 31% 13.12.2017*Completion date Pungarian, Salukay, Dawod, Chundowal, Klass Gorya, 30.06.2022.(Asper Phase Muhammad Rana Wala District Narowal Funding.)Work in progress. A.A Date.03.08.2017T.S Date*18.09.2017Start Date Provision of Tuff Tile from Zafarwal bypass to Chowk 815 1591 Narowal On-Going 22.000 12.965 1.000 1.000 0.000 0% 12.965 59% 28.09.2017*Completion date Ghas Mandi, District Narowal 30.06.2022.(Asper Phase Funding.) Work in progress. A.A. dated 03.08.17T.S. dated Construction of Drainage System, PCC and Brick 08.08.2017*Start Date 816 1592 Pavement in Villages of Jandiala Tehsil Zafarwal Narowal On-Going 15.000 7.243 1.000 1.000 0.528 53% 7.771 52% 18.10.2017*Completion date District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. A.A. dated 03.08.17T.S. dated 08.08.2017*Start Date Provision of PCC / Sewerage / Drainage etc. in PP- 817 1593 Narowal On-Going 25.000 11.062 1.000 1.000 0.291 29% 11.353 45% 27.10.2017*Completion date 133, District Narowal 30.06.2022.(Asper Phase Funding.)Work in progress. 818 1594 PCC and Drainage Scheme in UC 197 at Dhalloki Lahore On-Going 100.000 92.646 7.354 1.839 1.839 100% 94.485 94% Work is in progress. PCC and Drainage Scheme in UC 243 at attari Saroba 819 1595 Lahore On-Going 130.019 97.260 10.000 10.000 2.010 20% 99.270 76% Work is in progress. Pind PCC and Drainage Scheme in UC 247 at Kahna 820 1596 Lahore On-Going 200.000 138.250 10.000 10.000 7.224 72% 145.474 73% Work is in progress. Kohna PCC and Drainage Scheme in UC 248 at Shehzada 821 1597 Lahore On-Going 150.000 133.701 16.299 16.299 3.260 20% 136.961 91% Work is in progress. and Pura Kahna 822 1598 PCC and Drainage Scheme in UC 249 at Kamahan Lahore On-Going 80.384 72.649 7.735 1.934 1.928 100% 74.577 93% Scheme completed 823 1599 PCC and Drainage Scheme in UC 252 at Pandoki Lahore On-Going 113.315 107.234 6.081 1.520 1.520 100% 108.754 96% Scheme completed 824 1600 PCC and Drainage Scheme in UC 253 at Suraich Lahore On-Going 120.000 102.249 17.752 7.100 2.552 36% 104.801 87% Work is in progress Released Funds fully utilized, balance PCC and Drainage Scheme in UC 254 Deo Khurd and 825 1601 Lahore On-Going 100.000 88.738 1.000 1.000 1.000 100% 89.738 90% funds are required to complete the Kalan scheme. 826 1602 PCC and Drainage Scheme in UC 268 at Judho Dheer Lahore On-Going 100.000 91.862 8.138 2.035 0.000 0% 91.862 92% Work started. 827 1603 PCC and Drainage Scheme in UC191 at Gawind Lahore On-Going 100.000 94.375 5.625 1.406 1.406 100% 95.781 96% Work started. Released Funds fully utilized, balance Construction of PCC Sewerage & Drainage System at 828 1604 Lahore On-Going 30.000 21.372 8.628 2.157 2.157 100% 23.529 78% funds are required to complete the UC 262 Shamke Bhattian, District Lahore scheme. Released Funds fully utilized, balance Construction of PCC Sewerage & Drainage System at 829 1605 Lahore On-Going 30.000 16.891 1.000 1.000 1.000 100% 17.891 60% funds are required to complete the UC 267 Manak, District Lahore scheme. Scheme completed, and put in to Disposal of Waste Water of Manga Mandi upto River 830 1606 Lahore On-Going 152.739 137.112 15.627 13.125 11.120 85% 148.232 97% operation.Balance funds are for O&M Ravi for 1-Year. PCC and Drainage Scheme in Khananapal Kangra 831 1607 Lahore On-Going 80.010 75.176 4.834 4.834 0.800 17% 75.976 95% Work is in progress Karyal Dhoondy PCC and Drainage Scheme in Nanghar Katcha Tibba 832 1608 Lahore On-Going 93.775 81.409 3.000 3.000 0.000 0% 81.409 87% Scheme completed. Katcha Islampura Halloki Sadhuke PCC and Drainage Scheme in UC 145 Gajjumatta and 833 1609 Lahore On-Going 200.000 191.248 8.752 8.752 8.752 100% 200.000 100% Scheme completed. Adjoining Abadies. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Released Funds fully utilized, balance PCC and Drainage Scheme in UC 176 at Awan 834 1610 Lahore On-Going 70.000 50.467 10.000 5.000 5.000 100% 55.467 79% funds are required to complete the Dhaiwa scheme. Released Funds fully utilized, balance 835 1611 PCC and Drainage Scheme in UC 179 at Bhaseen Lahore On-Going 90.000 73.510 10.000 5.000 5.000 100% 78.510 87% funds are required to clear the contractor libilities.. Released Funds fully utilized, balance 836 1612 PCC and Drainage Scheme in UC 180 at Minhala Lahore On-Going 155.000 58.555 10.000 5.000 5.000 100% 63.555 41% funds are required to complete the scheme. Released Funds fully utilized, balance PCC and Drainage Scheme in UC 182 at Jallo More & 837 1613 Lahore On-Going 55.000 33.399 1.000 1.000 1.000 100% 34.399 63% funds are required to complete the Batapur Lahore scheme. Released Funds fully utilized, balance 838 1614 PCC and Drainage Scheme in UC 190 at Hadiara Lahore On-Going 160.000 54.070 2.000 2.000 2.000 100% 56.070 35% funds are required to complete the scheme. 839 1615 PCC and Drainage Scheme in UC 194 at Liddhar Lahore On-Going 100.000 69.307 1.000 1.000 0.000 0% 69.307 69% Work is in progress 840 1616 PCC and Drainage Scheme in UC 195 at Hair Lahore On-Going 120.040 117.117 2.923 2.923 2.923 100% 120.040 100% Scheme completed 841 1617 PCC and Drainage Scheme in UC 196 at Jaman Lahore On-Going 115.347 102.597 12.750 7.000 0.000 0% 102.597 89% Work started Physically scheme is completed, Provision of Sanitation Facilities including Construction 842 1618 Lahore On-Going 94.210 84.632 9.578 4.790 4.560 95% 89.192 95% balance funds are required to clear the of Lift Station at Tahayat & Chandrai Village, Lahore contractor's liability. Construction of PCC and Drainage at Adda Talaab 843 1619 Lahore On-Going 30.140 28.400 1.740 1.740 0.000 0% 28.400 94% Work started. Saral 844 1620 Construction of PCC and Drainage at Chung Lahore On-Going 128.380 75.094 10.000 10.000 2.500 25% 77.594 60% Work is in progress 845 1621 Construction of PCC and Drainage at Khurd Pur Lahore On-Going 74.249 31.393 1.000 1.000 0.000 0% 31.393 42% Work is in progress Released Funds fully utilized, balance 846 1622 Construction of PCC and Drainage at Manga Mandi Lahore On-Going 199.606 45.045 2.000 2.000 2.000 100% 47.045 24% funds are required to complete the scheme. Released Funds fully utilized, balance Construction of PCC and Nallah from Hadyara Drain to 847 1623 Lahore On-Going 29.345 21.295 8.050 2.013 2.013 100% 23.308 79% funds are required to complete the Dulam Village scheme. Released Funds fully utilized, balance Construction of PCC Sewerage & Drainage System at 848 1624 Lahore On-Going 30.000 13.014 1.000 1.000 1.000 100% 14.014 47% funds are required to complete the UC 260 Maraka, District Lahore scheme. PCC & Drainage & Sewerage System at UC-273, 849 1625 Lahore On-Going 50.000 45.082 4.918 4.918 4.910 100% 49.992 100% Scheme completed Raiwind City, Lhr Physically scheme is completed, PCC & Drainage & Sewerage System at UC-112, 850 1626 Lahore On-Going 50.000 42.486 1.000 1.000 1.000 100% 43.486 87% balance funds are required to clear the Mustafa Town, contractor's liability. Up Gradation of Streets PCC Flooring in Asif Town I & 851 1627 Lahore On-Going 150.000 111.893 10.000 2.500 1.450 58% 113.343 76% Work is in progress II Galaxo Town and Adjoining abadies Provision of PCC & Drainage Facilities in Youhanabad, 852 1628 Lahore On-Going 50.000 42.247 1.000 1.000 0.000 0% 42.247 84% Work started. Dhullu Kalan & Khurd & allied abadies. Provision of PCC & Drainage Facilities in Hair & allied 853 1629 Lahore On-Going 73.000 54.180 1.000 1.000 0.000 0% 54.180 74% Scheme completed abadies. Released Funds fully utilized, balance Construction of Sewerage and Disposal Manawan Sky 854 1630 Lahore On-Going 50.000 22.500 10.000 5.000 5.000 100% 27.500 55% funds are required to complete the Land & Abadies scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 855 1631 Lahore On-Going 50.000 38.742 11.258 7.000 7.000 100% 45.742 91% funds are required to complete the 147 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 856 1632 Lahore On-Going 50.000 42.492 7.508 3.754 3.754 100% 46.246 92% funds are required to complete the 148 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 857 1633 Lahore On-Going 50.000 42.492 1.000 1.000 1.000 100% 43.492 87% funds are required to complete the 149 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 858 1634 Lahore On-Going 50.000 42.292 1.000 1.000 1.000 100% 43.292 87% funds are required to complete the 150 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 859 1635 Lahore On-Going 50.000 41.938 1.000 1.000 1.000 100% 42.938 86% funds are required to complete the 151 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 860 1636 Lahore On-Going 50.000 42.492 1.000 1.000 1.000 100% 43.492 87% funds are required to complete the 152 Lahore. scheme. Construction of PCC/Sewerage and Link Streets UC- 861 1637 Lahore On-Going 50.000 32.484 1.000 1.000 0.100 10% 32.584 65% Work in in progress 174 Lahore. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 862 1638 Lahore On-Going 50.000 42.491 1.000 1.000 1.000 100% 43.491 87% funds are required to complete the 175 Lahore. scheme. Released Funds fully utilized, balance Construction of PCC/Sewerage and Link Streets UC- 863 1639 Lahore On-Going 50.000 42.491 1.000 1.000 1.000 100% 43.491 87% funds are required to complete the 183 Lahore. scheme. Released Funds fully utilized, balance PCC & Drainage & Sewerage System at UC-255, 864 1640 Lahore On-Going 50.000 38.245 1.000 1.000 0.414 41% 38.659 77% funds are required to complete the Sattu Kattla, Lahore scheme. PCC & Drainage & Sewerage System at UC-256, Ali 865 1641 Lahore On-Going 50.000 43.556 1.000 1.000 0.549 55% 44.105 88% Work is in progress Raza Abad, Lahore Provision of clean drinking water, sewerage system, Released Funds fully utilized, balance 866 1642 PCC and allied facilities in Manga Mandi, Raiwind Lahore On-Going 300.000 143.849 15.000 3.000 3.000 100% 146.849 49% funds are required to complete the Village and adjoining Abadies. scheme. Balance work of Sewerage, water Supply and PCC 867 1643 Scheme Town Committtee Kot Abdul Malik, District Sheikhupura On-Going 195.462 170.447 10.000 2.500 1.000 40% 171.447 88% Work in Progress Sheikhupura Const and Rehabilitation of PCC Sewerage Scheme of 868 1644 Sheikhupura On-Going 95.313 44.145 1.000 1.000 0.400 40% 44.545 47% Work in Progress Ravi Rayan Mannu Abad and Nazar Abad (Revised) Construction of Drainage & PCC Scheme at Mariam 869 1645 Sheikhupura On-Going 25.000 21.250 3.750 3.750 0.350 9% 21.600 86% Work in Progress Abad District Sheikhupura Construction of Drainage & PCC Scheme at Mian Ali 870 1646 Sheikhupura On-Going 30.000 22.500 1.000 1.000 0.350 35% 22.850 76% Work in Progress Dogran District Sheikhupura Construction of Drainage /PCC/Soling Scheme at 871 1647 Sheikhupura On-Going 125.450 52.069 10.000 2.500 1.000 40% 53.069 42% Work in Progress Khanqah Dogran Safdarabad Construction of PCC, Drains, Soling in District 872 1648 Sheikhupura On-Going 100.000 32.500 10.000 2.500 1.000 40% 33.500 34% Work in Progress Sheikhupura 873 1649 Provision of PCC and draniage at Manawala Sheikhupura On-Going 60.000 22.500 1.000 1.000 0.300 30% 22.800 38% Work in Progress Construction of PCC, Drain/Soling & Nullah at UC 75, 874 1650 Sheikhupura On-Going 46.000 16.546 1.000 1.000 0.400 40% 16.946 37% Work in Progress Kakar Gill, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC 77, 875 1651 Sheikhupura On-Going 76.000 22.500 10.000 2.500 1.000 40% 23.500 31% Work in Progress Ajnianwala, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC 83, 876 1652 Sheikhupura On-Going 57.000 20.500 10.000 2.500 1.000 40% 21.500 38% Work in Progress Jatri Kohna, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC 84, 877 1653 Sheikhupura On-Going 58.000 29.500 10.000 2.500 1.000 40% 30.500 53% Work in Progress Makki 460, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC 85, 878 1654 Sheikhupura On-Going 40.000 17.500 1.000 1.000 0.400 40% 17.900 45% Work in Progress Farooqabad, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC-97, 879 1655 Sheikhupura On-Going 15.000 12.259 2.741 2.741 1.000 36% 13.259 88% Work in Progress Ferozwatuan-I, District Sheikhupura Construction of PCC, Drain/Soling & Nullah at UC-98, 880 1656 Sheikhupura On-Going 15.000 9.282 5.718 1.430 0.600 42% 9.882 66% Work in Progress Ferozwatuan-II, District Sheikhupura Construction of Soling / Sewerage & Drainage Scheme at UC Anjianwala, UC Jhabran, UC Kakar Gill, UC Gujiana Nau, UC Kot Sohnda, UC Esserkay, 881 1657 Sheikhupura On-Going 100.000 24.167 10.000 2.500 1.000 40% 25.167 25% Work in Progress UC Bahalikay, UC Jatri Kohna, UC 85Farooqabad, UC Ghazi Minara, UC Buttar, UC Jhandian Wali, UC Warn, UC Kalokay Const. and Rehabilitation of PCC / Sewerage Scheme 882 1658 Sheikhupura On-Going 96.536 65.250 10.000 2.500 1.000 40% 66.250 69% Work in Progress of City Muridke, District Sheikhupura (Revised) Construction of PCC Tuff Tiles Sewerage Drainage 883 1659 Sheikhupura On-Going 373.950 133.968 30.000 13.500 4.500 33% 138.468 37% Work in Progress Scheme in PP 163 District Sheikhupura 884 1660 Rural Drainage & PCC Scheme U.C. Keelay Sheikhupura On-Going 48.000 21.250 1.000 1.000 0.500 50% 21.750 45% Work in Progress 885 1661 Rural Drainage & PCC Scheme U.C. Kot Sonda Sheikhupura On-Going 45.000 26.500 1.000 1.000 0.400 40% 26.900 60% Work in Progress 886 1662 Rural Drainage & PCC Scheme U.C. Muridke Sheikhupura On-Going 45.000 26.500 10.000 2.500 1.000 40% 27.500 61% Work in Progress 887 1663 Rural Drainage & PCC Scheme U.C. Nookhar Sheikhupura On-Going 45.000 25.250 1.000 1.000 0.500 50% 25.750 57% Work in Progress 888 1664 Rural Drainage & PCC Scheme U.C. Sacha Souda Sheikhupura On-Going 78.000 26.500 1.000 1.000 0.400 40% 26.900 34% Work in Progress 889 1665 Rural Drainage & PCC Scheme UC Bhaianwala Sheikhupura On-Going 25.000 14.069 1.000 1.000 0.500 50% 14.569 58% Work in Progress 890 1666 Rural Drainage & PCC Scheme UC Ghang Sheikhupura On-Going 20.000 17.000 3.000 3.000 0.500 17% 17.500 88% Work in Progress 891 1667 Rural Drainage & PCC Scheme UC Mojoki Sheikhupura On-Going 28.000 24.250 3.750 3.750 1.550 41% 25.800 92% Work in Progress 892 1668 Rural Drainage & PCC Scheme UC Warn Sheikhupura On-Going 25.000 14.133 1.000 1.000 0.500 50% 14.633 59% Work in Progress Rural Drainage & PCC scheme Union Council Burj 893 1669 Sheikhupura On-Going 99.509 37.500 1.000 1.000 0.500 50% 38.000 38% Work in Progress attari, District Sheikhupura Rural Drainage & PCC scheme Union Council Kot 894 1670 Sheikhupura On-Going 91.385 37.500 1.000 1.000 0.400 40% 37.900 41% Work in Progress Mehmood, District Sheikhupura Rural Drainage Construction of Street Scheme Chak 895 1671 Sheikhupura On-Going 199.486 77.450 1.000 1.000 0.400 40% 77.850 39% Work in Progress No 44,45 and Village Jair District Sheikhupura %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Rural Drainage Construction Of Street Scheme Dograi 896 1672 Sheikhupura On-Going 195.462 128.146 1.000 1.000 0.400 40% 128.546 66% Work in Progress Gill Qadeem Dograi Gill District Sheikhupura Rural Drainage Scheme UC Chapa Minera 897 1673 Sheikhupura On-Going 87.910 57.475 1.000 1.000 0.400 40% 57.875 66% Work in Progress Sheikhupura Rural Drainage Scheme UC Chichoki Malian 898 1674 Sheikhupura On-Going 85.423 51.194 10.000 2.500 1.000 40% 52.194 61% Work in Progress Sheikhupura 899 1675 Rural Drainage Scheme UC Jahamke Sheikhupura Sheikhupura On-Going 94.134 57.499 1.000 1.000 0.450 45% 57.949 62% Work in Progress Rural Drainage Scheme UC Mallian Kalan 900 1676 Sheikhupura On-Going 92.869 53.400 10.000 2.500 1.000 40% 54.400 59% Work in Progress Sheikhupura Construction of PCC, Soling, Drain & Nallah at Tibbi 901 1677 Sheikhupura On-Going 15.000 3.750 1.000 1.000 0.450 45% 4.200 28% Work in Progress Humbo, UC 64, District Sheikhupura Rural Drainage Scheme Abdullah Pur Kolar Chak No 902 1678 Sheikhupura On-Going 50.000 12.500 1.000 1.000 0.400 40% 12.900 26% Work in Progress 1/RB Tehsil Safdarabad District Sheikhupura Provision of PCC, Drain, Soling, Nallah & culvert at UC 903 1679 Sheikhupura On-Going 20.000 11.250 1.000 1.000 0.400 40% 11.650 58% Work in Progress 87 Farooqabad , District Sheikhupura Provision of PCC, Drain, Soling, Nallah & culvert at UC 904 1680 Sheikhupura On-Going 20.000 11.250 1.000 1.000 0.350 35% 11.600 58% Work in Progress Ghung, District Sheikhupura Provision of PCC, Drain, Soling, Nallah & culvert at UC 905 1681 Sheikhupura On-Going 20.000 11.250 1.000 1.000 0.350 35% 11.600 58% Work in Progress Nokhar Nau, District Sheikhupura Provision of PCC, Drain, Soling, Nallah & culvert at UC 906 1682 Sheikhupura On-Going 20.000 11.250 1.000 1.000 0.380 38% 11.630 58% Work in Progress Sucha Sauda, District Sheikhupura Provision of PCC, Drain, Soling, Nallah & culvert at UC 907 1683 Sheikhupura On-Going 20.000 11.250 1.000 1.000 0.400 40% 11.650 58% Work in Progress Hardev, District Sheikhupura Rural Sewerage Drainage System at Village Kot Pindi 908 1684 Sheikhupura On-Going 199.993 188.922 11.071 2.214 1.000 45% 189.922 95% Work in Progress Das Tehsil Ferozewala, Distt. Sheikhupura (Revised) Rural Drainage PCC Scheme UC Dhamkey 909 1685 Sheikhupura On-Going 199.308 91.190 10.000 2.500 1.000 40% 92.190 46% Work in Progress Sheikhupura Ferozwala Rural Drainage PCC Scheme UC Mahmood Kot, 910 1686 Sheikhupura On-Going 180.146 80.779 10.000 2.500 1.000 40% 81.779 45% Work in Progress Sheikhupura , Sharqpur (Revised) Rural Drainage PCC Scheme UC Mandain Wala 911 1687 Sheikhupura On-Going 191.008 109.370 1.000 1.000 0.400 40% 109.770 57% Work in Progress Sheikhupura , Sharqpur (Revised) Rural Drainage PCC Scheme UC Mhar Bhanguwan 912 1688 Sheikhupura On-Going 95.862 86.215 9.647 2.412 1.000 41% 87.215 91% Work in Progress District Sheikhupura Rural Drainage PCC Scheme UC Quershian 913 1689 Sheikhupura On-Going 87.395 78.700 1.000 1.000 0.350 35% 79.050 90% Work in Progress Sheikhupura , Sharqpur (Revised) Rural Drainage PCC Scheme, UC Sehjowal District 914 1690 Sheikhupura On-Going 93.090 76.636 1.000 1.000 0.300 30% 76.936 83% Work in Progress Sheikhupura (Revised) Rural Drainage PCC Scheme, Wandala Dial Shah UC 915 1691 Sheikhupura On-Going 144.546 142.979 1.567 1.567 1.000 64% 143.979 100% Work in Progress 24 District Sheikhupura (Revised) Rural Drainage PCC Tuff Tile Scheme UC Sharqpur, 916 1692 Sheikhupura On-Going 97.335 74.767 1.000 1.000 0.500 50% 75.267 77% Work in Progress Sheikhupura Rural drainage scheme at UC Bhadro District 917 1693 Sheikhupura On-Going 15.110 13.603 1.507 1.507 0.500 33% 14.103 93% Work in Progress Sheikhupura 918 1694 RSD Scheme Faizpur Khurd District Sheikhupura Sheikhupura On-Going 40.000 19.000 1.000 1.000 0.500 50% 19.500 49% Work in Progress Rural drainage & Const of streets scheme UC Khan 919 1695 Sheikhupura On-Going 134.768 84.363 2.000 2.000 1.000 50% 85.363 63% Work in Progress pur Sheikhupura Rural drainage & Const of streets scheme UC 920 1696 Sheikhupura On-Going 196.571 60.486 2.000 2.000 1.000 50% 61.486 31% Work in Progress Mandialy Sheikhupura (Revised) Rural drainage & Const of streets scheme UC Qila 921 1697 Sheikhupura On-Going 182.244 74.931 2.000 2.000 1.000 50% 75.931 42% Work in Progress Sattar Shah Sheikhupura (Revised) Rural drainage & Const of streets scheme Zia abad 922 1698 Sheikhupura On-Going 177.038 48.405 2.000 2.000 1.000 50% 49.405 28% Work in Progress Sheikhupura (Revised) 923 1699 Rural Drainage & PCC Scheme U.C. Ajnianwala Sheikhupura On-Going 75.000 29.345 1.000 1.000 0.500 50% 29.845 40% Work in Progress 924 1700 Rural Drainage & PCC Scheme U.C. Buttar Sheikhupura On-Going 57.000 40.250 1.000 1.000 0.350 35% 40.600 71% Work in Progress 925 1701 Rural Drainage & PCC Scheme U.C. Easerkey Sheikhupura On-Going 38.000 27.000 11.000 2.200 1.000 45% 28.000 74% Work in Progress Rural Drainage & PCC Scheme U.C. Gujiana Nu 926 1702 Sheikhupura On-Going 55.000 14.129 1.000 1.000 0.400 40% 14.529 26% Work in Progress District Sheikhupura 927 1703 Rural Drainage & PCC Scheme U.C. Harchand Sheikhupura On-Going 35.000 13.379 10.000 2.500 1.000 40% 14.379 41% Work in Progress 928 1704 Rural Drainage Scheme Chak No 8/RB Sheikhupura Sheikhupura On-Going 75.000 20.487 1.000 1.000 0.350 35% 20.837 28% Work in Progress Rural Drainage Scheme Faizpur Khurd IIc abadis, 929 1705 Sheikhupura On-Going 152.400 76.717 1.000 1.000 0.350 35% 77.067 51% Work in Progress Tehsil Ferozewala Rural PCC & Drainage Scheme, UC Bhaiwala Kalan, 930 1706 Sheikhupura On-Going 29.000 23.750 5.250 1.313 0.600 46% 24.350 84% Work in Progress District Sheikhupura. Construction of soling, PCC, Drain & Nallah UC Mojoki 931 1707 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.400 40% 11.650 39% Work in Progress Mallian, District Sheikhupura Construction of soling, PCC, Drain & Nallah UC 932 1708 Sheikhupura On-Going 50.000 11.250 1.000 1.000 0.350 35% 11.600 23% Work in Progress Jhamkay, District Sheikhupura Construction of soling, PCC, Drain & Nallah UC 933 1709 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.400 40% 11.650 39% Work in Progress Kalokay, District Sheikhupura %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of soling, PCC, Drain & Nallah UC Rakh 934 1710 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.350 35% 11.600 39% Work in Progress Hiran Minara District Sheikhupura Construction of soling, PCC, Drain & Nallah UC Ghang 935 1711 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.400 40% 11.650 39% Work in Progress District Sheikhupura Construction of soling, PCC, Drain & Nallah UC Warn 936 1712 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.400 40% 11.650 39% Work in Progress Dera Bhikhi Ana District Sheikhupura Rural drainage & PCC Scheme UC Jhabran, District 937 1713 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.400 40% 11.650 39% Work in Progress Sheikhupura Rural drainage & PCC Scheme UC Ghazi Minara, 938 1714 Sheikhupura On-Going 60.000 11.250 1.000 1.000 0.400 40% 11.650 19% Work in Progress District Sheikhupura, Rural drainage & PCC Scheme UC Hardev, District 939 1715 Sheikhupura On-Going 30.000 11.250 1.000 1.000 0.350 35% 11.600 39% Work in Progress Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC 940 1716 Sheikhupura On-Going 11.000 6.500 4.500 4.500 1.890 42% 8.390 76% Work in Progress Kakar Gill, District Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC 83 941 1717 Sheikhupura On-Going 14.000 7.250 1.000 1.000 0.400 40% 7.650 55% Work in Progress Jatri Kohna, District Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC 79 942 1718 Sheikhupura On-Going 12.000 6.750 5.250 1.313 0.600 46% 7.350 61% Work in Progress Harchand, District Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC 81 943 1719 Sheikhupura On-Going 16.000 7.750 1.000 1.000 0.400 40% 8.150 51% Work in Progress Sucha Sauda, District Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC 80 944 1720 Sheikhupura On-Going 14.000 7.250 1.000 1.000 0.400 40% 7.650 55% Work in Progress Esherke, District Sheikhupura Construction of PCC, Drain / Soling & Nallah at UC-85, 945 1721 86 & 87 Farooqabad City & Muridke village UC-70, Sheikhupura On-Going 55.000 22.500 1.000 1.000 0.500 50% 23.000 42% Work in Progress District Sheikhupura Construction of PCC, Drain, Soling & Nallah Kala 946 1722 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.500 50% 13.000 65% Work in Progress Khatai UC-9, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Khatiala 947 1723 Sheikhupura On-Going 30.000 12.500 1.000 1.000 0.500 50% 13.000 43% Work in Progress Virkan UC-18, District Sheikhupura Construction of PCC, Drain, Soling & Nallah 948 1724 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.500 50% 13.000 65% Work in Progress Sheikhupura Bedad UC-15, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Nangal 949 1725 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.400 40% 12.900 65% Work in Progress Kaswala UC-14, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Dharor 950 1726 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.350 35% 12.850 64% Work in Progress Muslim UC-13, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Ahdian 951 1727 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.400 40% 12.900 65% Work in Progress UC-7, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Lambray 952 1728 Sheikhupura On-Going 12.000 6.750 5.250 1.313 0.600 46% 7.350 61% Work in Progress UC-10, District Sheikhupura Construction of PCC, Drain, Soling & Nallah Nangal 953 1729 Sheikhupura On-Going 20.000 6.250 1.000 1.000 0.350 35% 6.600 33% Work in Progress Sahdan UC-11, District Sheikhupura Rural Drainage and Construction of Streets Scheme at 954 1730 Sheikhupura On-Going 60.000 12.500 1.000 1.000 0.400 40% 12.900 22% Work in Progress UC Barth District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 955 1731 Sheikhupura On-Going 30.000 21.750 1.000 1.000 0.400 40% 22.150 74% Work in Progress UC Chak No.22 District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 956 1732 Sheikhupura On-Going 35.000 20.250 1.000 1.000 0.400 40% 20.650 59% Work in Progress UC Faizpur Khurd District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 957 1733 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.500 50% 13.000 65% Work in Progress UC Luban Wala District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 958 1734 Sheikhupura On-Going 30.000 21.750 1.000 1.000 0.500 50% 22.250 74% Work in Progress UC Faizpur Kalan District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 959 1735 Sheikhupura On-Going 25.000 11.250 1.000 1.000 0.500 50% 11.750 47% Work in Progress UC Buraj Attari District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 960 1736 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.500 50% 13.000 65% Work in Progress UC Moran Wala District Sheikhupura. Rural Drainage and Construction of Streets Scheme at 961 1737 UC Kashmir Town/Rana Town/ Galkxy Block/ Kot Sheikhupura On-Going 50.000 4.250 1.000 1.000 0.400 40% 4.650 9% Work in Progress Hadayat/ Haider Road District Sheikhupura. Rural Drainage and PCC at villages Samolana, Mada Treda, Pherianwala, Khanni, Jalalpur, Nizampura, 962 1738 Sheikhupura On-Going 30.000 16.250 1.000 1.000 0.400 40% 16.650 56% Work in Progress Kukripur, Sikhanwala, Jogiwala and adjoinging abdies, District Sheikhupura Construction of PCC, Drains and Nallah at UC-37 963 1739 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.500 50% 8.000 53% Work in Progress Chak 575 GB District Sheikhupura Construction of Rural Draiange PCC & Tuff tiles 964 1740 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.350 35% 12.850 64% Work in Progress scheme UC 27, District Sheikhupura Construction of Rural Draiange PCC & Tuff tiles 965 1741 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.350 35% 12.850 64% Work in Progress scheme UC 28, District Sheikhupura Construction of Rural Draiange PCC & Tuff tiles 966 1742 Sheikhupura On-Going 15.000 11.250 3.750 3.750 1.200 32% 12.450 83% Work in Progress scheme UC 29, District Sheikhupura %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of Rural Draiange PCC & Tuff tiles 967 1743 Sheikhupura On-Going 15.000 11.250 3.750 3.750 1.200 32% 12.450 83% Work in Progress scheme UC 30, District Sheikhupura Construction of Rural drainage PCC & Tuff tiles 968 1744 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.400 40% 12.900 65% Work in Progress scheme UC Rana Bhatti, District Sheikhupura Construction of Rural drainage PCC & Tuff tiles 969 1745 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.300 30% 12.800 64% Work in Progress scheme UC Mandianwala, District Sheikhupura Construction of Rural drainage PCC & Tuff tiles 970 1746 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.400 40% 12.900 65% Work in Progress scheme UC Dhamkay, District Sheikhupura Construction of Rural drainage PCC & Tuff tiles 971 1747 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.450 45% 12.950 65% Work in Progress scheme UC Chak No.22, District Sheikhupura Construction of PCC, Drain & Nallah Muridke City, 972 1748 Sheikhupura On-Going 100.000 27.500 10.000 2.500 1.000 40% 28.500 29% Work in Progress District Sheikhupura Construction of PCC, Drain & Nallah Narang City, 973 1749 Sheikhupura On-Going 50.000 12.500 1.000 1.000 0.400 40% 12.900 26% Work in Progress District Sheikhupura Construction of PCC, Drains and Nallah at UC-57 974 1750 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.400 40% 7.900 53% Work in Progress Jevanpura, District Sheikhupura Construction of PCC, Drains and Nallah at UC-58 975 1751 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.400 40% 7.900 53% Work in Progress Kadlathi, District Sheikhupura Construction of PCC, Drains and Nallah at UC-80 976 1752 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.450 45% 7.950 53% Work in Progress Khariyanwala. District Sheikhupura Construction of PCC, Drains and Nallah at UC-81 977 1753 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.350 35% 7.850 52% Work in Progress Bhikhi. District Sheikhupura Construction of PCC, Drains and Nallah at UC-82 Tibbi 978 1754 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.300 30% 7.800 52% Work in Progress Hambo. District Sheikhupura Construction of sewerage, drains, tuff tiles, PCC & 979 1755 LED Street lights at Wandala Dial Shah & Dhaka Sheikhupura On-Going 30.000 12.500 1.000 1.000 0.300 30% 12.800 43% Work in Progress Nizam Pura, District Sheikhupura Beautification of Sharqpur Sharif, Provision of PCC, 980 1756 Tufftiles, Fountains, Monuments, LED Street lights and Sheikhupura On-Going 30.000 12.500 1.000 1.000 0.300 30% 12.800 43% Work in Progress construction of roof of Main Bazar Rural Drainage & PCC Scheme UC Mirza Virkan 981 1757 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.300 30% 12.800 64% Work in Progress District Sheikhupura. Rural Drainage & PCC Scheme UC Chichoki Mallian 982 1758 Sheikhupura On-Going 20.000 12.500 1.000 1.000 0.300 30% 12.800 64% Work in Progress District Sheikhupura. Rural Drainage & PCC Scheme Village Madar District 983 1759 Sheikhupura On-Going 10.000 6.250 3.750 3.750 1.200 32% 7.450 75% Work in Progress Sheikhupura. Rural Drainage & PCC Scheme UC Mohallah Rehman 984 1760 Sheikhupura On-Going 15.000 7.500 1.000 1.000 0.500 50% 8.000 53% Work in Progress Pura District Sheikhupura. Rural Drainage & PCC Scheme UC kot Ranjeet 985 1761 Sheikhupura On-Going 10.000 8.125 1.875 1.875 1.000 53% 9.125 91% Work in Progress District Sheikhupura. Rural Drainage & PCC Scheme UC Kurlkey District 986 1762 Sheikhupura On-Going 10.000 6.250 3.750 3.750 1.000 27% 7.250 73% Work in Progress Sheikhupura. Rural Drainage & PCC Scheme UC Mallian Kalan 987 1763 Sheikhupura On-Going 15.000 9.375 5.625 1.406 0.500 36% 9.875 66% Work in Progress District Sheikhupura. Rural Water Supply & Drainage Scheme Murady 988 1764 Sheikhupura On-Going 95.246 30.841 5.000 1.250 0.600 48% 31.441 33% Work in Progress Kalan, Shiekpura 989 1765 Construction of Sewerage and PCC at Bucheki Town. Nankana Sahib On-Going 195.998 167.282 1.000 1.000 1.000 100% 168.282 86% Work is in progress. Provision of Sewerage System at Warburton Town 990 1766 Nankana Sahib On-Going 130.000 63.500 30.000 21.936 1.700 8% 65.200 50% Work is in progress. Nankana Sahib. Provision of Rural Drainage / PCC Scheme for 16 Nos. 991 1767 Nankana Sahib On-Going 50.000 32.599 1.000 1.000 0.000 0% 32.599 65% Work is in progress. of Union Councils in , District Sheikhupura Construction of drain / soling / PCC / Nullah and Pulyat at vilalge Rato Ana, Kot Ghulam Rasool and village 992 1768 Nankana Sahib On-Going 29.500 11.667 1.000 1.000 0.200 20% 11.867 40% Work is in progress. Sheedi Kot UC Kot Hussain Khan, District Nankana Sahib Construction of PCC / Soling & Nallah at UC Buchoke 993 1769 Nankana Sahib On-Going 30.000 16.900 7.000 1.750 0.750 43% 17.650 59% Work is in progress. Pur Distirct Nankana Sahib Construction of drain / soling / PCC / Nullah and Pulyat at village Chak No.184/RB Kot Nizam Din and Chak 994 1770 Nankana Sahib On-Going 29.300 12.500 1.000 1.000 0.190 19% 12.690 43% Work is in progress. No.186/RB Ghandran UC Kot Nizam Din, District Nankana Sahib Construction of Drain / Soling / Nallah at UC Saleem 995 1771 Nankana Sahib On-Going 30.000 12.500 7.000 1.750 0.750 43% 13.250 44% Work is in progress. Pur Pakka, District Nankana Sahib Construction of Drain / Soling / Nallah at UC 996 1772 Nankana Sahib On-Going 30.000 17.480 12.520 2.000 0.500 25% 17.980 60% Work is in progress. Mangtanwala, District Nankana Sahib Construction of Drain / Soling / Nallah at UC Chachke 997 1773 Nankana Sahib On-Going 30.000 12.500 10.000 2.500 1.783 71% 14.283 48% Work is in progress. Gill, District Nankana Sahib Construction of Drain / Soling / Nallah at UC Haft 998 1774 Nankana Sahib On-Going 30.000 13.000 10.000 2.500 0.150 6% 13.150 44% Work is in progress. Madar, District Nankana Sahib %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of Drain / Soling / Nallah in left over area 999 1775 Nankana Sahib On-Going 30.000 14.100 10.000 2.500 1.306 52% 15.406 51% Work is in progress. of UC Ganaish Pur, District Nankana Sahib Construction of Drain / Soling / Nallah in left over area 1000 1776 Nankana Sahib On-Going 40.000 14.100 10.000 2.500 0.795 32% 14.895 37% Work is in progress. of UC Jawahar Pur, Distirct Nankana Sahib Construction of Drain / Soling / Nallah in left over area 1001 1777 Nankana Sahib On-Going 30.000 11.100 7.000 1.750 0.827 47% 11.927 40% Work is in progress. of UC Jogaykot, Distirct Nankana Sahib Provision of sewerage, PCC & Nullah at Mouza 1002 1778 Nankana Sahib On-Going 30.000 12.500 1.000 1.000 0.500 50% 13.000 43% Work is in progress. Khiyaray Kalan, Tehsil & District Nankana Sahib Construction of PCC / Drain / Nullah at Burala, Maddo Ladoana, Juggian Nolan, Warra Narain Singh, Jahana 1003 1779 Nool, Peeray Wali, Chak Wattowan, Nodhan, Nankana Sahib On-Going 30.000 13.567 1.000 1.000 0.500 50% 14.067 47% Work is in progress. Sikhanwali, Kawanwali, Nizam Pura, Baghoor, District Nankana Sahib Construction of Soling, Drains & PCC at village Nathowala, Nizampura, Nodha, Fareedabad, Kheokay 1004 1780 Nankana Sahib On-Going 50.000 36.950 1.000 1.000 0.500 50% 37.450 75% Work is in progress. Bhattian, Madu, Purana Syed wala , District Nankana Sahib Construction of PCC, Soling & Nullah at UC Machrala 1005 1781 i/c Bhagor, Wakeel Wala, Adampura & Dolatpura, Nankana Sahib On-Going 30.000 13.700 7.000 1.750 0.750 43% 14.450 48% Work is in progress. Distirct Nankana Sahib Construction of PCC, Soling & Nullah at UC 1006 1782 Nankana Sahib On-Going 25.000 12.250 12.750 2.000 1.000 50% 13.250 53% Work is in progress. Mustafaabad / Jislani, Distirct Nankana Sahib Construction of PCC, Soling & Nullah at UC 1007 1783 Nankana Sahib On-Going 25.000 10.850 14.150 2.000 1.000 50% 11.850 47% Work is in progress. Meeranpur, Distirct Nankana Sahib PCC and drainage scheme Thieng More /Illah abad, 1008 1784 Kasur On-Going 256.672 94.991 30.000 30.000 5.000 17% 99.991 39% Work in Progress Tehsil Chunian, District Kasur Construction of Sullage Carrier at Chah Kalalanwala, 1009 1785 Kasur On-Going 88.300 41.983 1.000 1.000 0.170 17% 42.153 48% Work in Progress Tehsil Pattoki, District Kasur Const. of Soling Nullah, PCC etc. Union Council 1010 1786 Kasur On-Going 30.000 28.493 1.507 1.507 0.250 17% 28.743 96% Work in Progress Chirrawan, Tehsil & District Kasur Const. of Soling, Nullah PCC etc. Badian, Rai Kalan, 1011 1787 Khurd, Baddar Pur and adjoining abadies, Tehsil Kasur On-Going 30.000 26.243 3.757 3.757 0.324 9% 26.567 89% Work in Progress Kasur Const. of Soling, Nullah, PCC etc. Katlohi, Wadara 1012 1788 Kasur On-Going 30.000 26.249 3.751 3.751 0.900 24% 27.149 90% Work in Progress and adjoining abadies, Tehsil & District Kasur Construction of PCC and Tuff Tile Phoolnagar Phase- 1013 1789 Kasur On-Going 188.416 37.850 2.000 2.000 0.350 18% 38.200 20% Work in Progress II, Tehsil Pattoki, District Kasur Rural Drainage PCC Brick pavement Schemes Rao 1014 1790 Khan wala and Beroon Rao Khan Wala and Adjoining Kasur On-Going 77.000 41.245 15.000 3.000 0.500 17% 41.745 54% Work in Progress Abadies Tehsil & District Kasur 1015 1791 Rural Drainage PCC Scheme Dholan District Kasur. Kasur On-Going 109.628 103.393 6.235 1.559 0.300 19% 103.693 95% Work in Progress Rural Drainage Scheme Sarhali Kalan & Adjoining 1016 1792 Kasur On-Going 94.174 73.774 1.000 1.000 0.170 17% 73.944 79% Work in Progress Abadies, Tehsil & District Kasur. Water Supply & Drainage Scheme Nathey Jagir, 1017 1793 Lakhankay Abadies, Kamogill, Mega Jatt, Sardar Mill & Kasur On-Going 101.853 99.609 2.244 2.244 0.380 17% 99.989 98% Work in Progress Choudharian Wala. Rural Drainage PCC Brick pavement Schemes Beroon 1018 1794 Mustafa Abad and Adjoining Abadies, Tehsil & District Kasur On-Going 20.000 12.500 1.000 1.000 0.170 17% 12.670 63% Work in Progress Kasur Rural Drainage PCC Brick pavement Schemes 1019 1795 Kasur On-Going 15.000 7.500 7.500 1.875 1.048 56% 8.548 57% Work in Progress Weghal and Adjoining Abadies, Tehsil & District Kasur Rural Drainage PCC Brick pavement Schemes Badar 1020 1796 Pur, Ray, Badian and Adjoining Abadies, Tehsil & Kasur On-Going 15.000 7.466 1.000 1.000 0.259 26% 7.725 52% Work in Progress District Kasur Rural Drainage PCC Brick pavement Schemes Matta 1021 1797 Kasur On-Going 20.000 12.731 1.000 1.000 0.170 17% 12.901 65% Work in Progress and Adjoining Abadies, Tehsil & District Kasur

Rural Drainage PCC Brick pavement Schemes Khara 1022 1798 Kasur On-Going 15.000 7.500 1.000 1.000 0.500 50% 8.000 53% Work in Progress and Adjoining Abadies, Tehsil & District Kasur Const. of Soling Drains, PCC, Culverts U.C Handal, 1023 1799 Kasur On-Going 30.000 15.087 1.000 1.000 0.980 98% 16.067 54% Work in Progress Tehsil KRK, District Kasur 1024 1800 Rural drainage scheme U.C Bhedian, District Kasur Kasur On-Going 30.000 11.250 1.000 1.000 0.500 50% 11.750 39% Work in Progress 1025 1801 Rural drainage scheme U.C Sheikhum, District Kasur Kasur On-Going 25.000 13.743 1.000 1.000 0.170 17% 13.913 56% Work in Progress

1026 1802 Rural drainage scheme U.C Fathe Pur, District Kasur Kasur On-Going 30.000 11.456 1.000 1.000 0.500 50% 11.956 40% Work in Progress Rural drainage scheme U.C Hussain Khan Wala, 1027 1803 Kasur On-Going 30.000 16.000 1.000 1.000 0.085 9% 16.085 54% Work in Progress District Kasur %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of PCC & drainage Scheme Habib ababd 1028 1804 Kasur On-Going 99.000 23.750 2.000 2.000 0.340 17% 24.090 24% Work in Progress District Kasur Rural Drainage Scheme Baggiana, kamogil Jahuggian, 1029 1805 Kasur On-Going 90.000 22.500 2.000 2.000 0.340 17% 22.840 25% Work in Progress dhinasing & Baroon Abadies Rural Drainage Scheme Nathay Khasla Sardar Mill, 1030 1806 Kasur On-Going 90.000 25.000 2.000 2.000 0.340 17% 25.340 28% Work in Progress Garden Adda & Chohdry Jhlar & dhana Rural Drainage Scheme Khanko more Chakoki Chak 1031 1807 Kasur On-Going 95.000 24.995 1.000 1.000 0.170 17% 25.165 26% Work in Progress No 04, Madarkhai Rural Drainage PCC Scheme Theh Shaikham and 1032 1808 Kasur On-Going 97.400 92.060 5.340 1.335 1.280 96% 93.340 96% Work in Progress Adjoining Abadies District Kasur. Rural Drainage & PCC Scheme Bhamba Kalan & 1033 1809 Kasur On-Going 95.000 83.201 11.800 2.000 0.340 17% 83.541 88% Work in Progress Khurd and Adjoining Abadies District Kasur. Rural Drainage & PCC Scheme Bohar and Adjoining 1034 1810 Kasur On-Going 81.000 67.095 1.000 1.000 0.170 17% 67.265 83% Work in Progress Abadies District Kasur. Rural Drainage & PCC Scheme Mudke UC District 1035 1811 Kasur On-Going 110.994 80.826 20.000 14.000 2.500 18% 83.326 75% Work in Progress Kasur. Rural Drainage Scheme Baroon Raja Jang & Adjoining 1036 1812 Kasur On-Going 99.998 77.198 5.800 1.450 0.383 26% 77.581 78% Work in Progress Abadies, Tehsil & District Kasur. Rural drainage Scheme Hanjray Kalan & Allied 1037 1813 Abadies, Khudian, Bhaseen, Dello Multani, Wander, Kasur On-Going 67.952 52.976 1.000 1.000 0.170 17% 53.146 78% Work in Progress Jagu Wal Tehsil Pattoki District Kasur 1038 1814 Rural drainage scheme Hardo Sahari, District Kasur Kasur On-Going 87.235 77.298 1.000 1.000 0.398 40% 77.696 89% Work in Progress 1039 1815 Rural Drainage Scheme Qadiwind Kasur On-Going 99.667 65.247 2.000 2.000 1.190 60% 66.437 67% Work in Progress Rural Drainage Scheme, Lakhankey, Tehsil & District 1040 1816 Kasur On-Going 76.899 69.212 7.687 1.922 0.350 18% 69.562 90% Work in Progress Kasur. Rural PCC & Drainage Scheme Green Kot and 1041 1817 Kasur On-Going 75.000 67.470 7.530 1.883 0.425 23% 67.895 91% Work in Progress Ibrahimabad & Adjoining Abadies District Kasur. Rural PCC & Drainage Scheme Handal and Rawal 1042 1818 Kasur On-Going 63.468 61.453 2.015 2.015 0.000 0% 61.453 97% Work in Progress Jhangar & adjoining abadies District Kasur. Rural PCC & Drainage Scheme Khara and Wadana & 1043 1819 Kasur On-Going 50.000 42.054 1.000 1.000 0.977 98% 43.031 86% Work in Progress adjoining abadies District Kasur. Rural PCC & Drainage Scheme Ramthaman and 1044 1820 Kasur On-Going 75.804 65.000 1.856 1.856 0.340 18% 65.340 86% Work in Progress Matta & adjoining abadies District Kasur. Rural PCC & Drainage Scheme Zafarkey and 1045 1821 Kasur On-Going 50.000 47.980 2.020 2.020 0.340 17% 48.320 97% Work in Progress Ghanikey & adjoining abadies District Kasur. Construction of Soling, Nallah, PCC & Drain at Satoki, 1046 1822 Kasur On-Going 15.000 7.492 1.000 1.000 0.170 17% 7.662 51% Work in Progress District Kasur. Construction of Soling, Nallah, PCC & Drain at UC 1047 1823 Kasur On-Going 15.000 7.496 1.000 1.000 0.170 17% 7.666 51% Work in Progress Cheena Arla and Nathoki, District Kasur Construction of Soling, Nallah, PCC & Drain at UC 1048 1824 Kasur On-Going 15.000 7.480 1.000 1.000 0.170 17% 7.650 51% Work in Progress Pemar, District Kasur Construction of soling / drains / PCC roads in village 1049 1825 Kasur On-Going 3.000 2.932 0.068 0.068 0.068 100% 3.000 100% Work in Progress Chugian & Marathiwala, District Kasur Construction of drain, PCC, Tuff Tile, Culverts, Sullage Carrier and Brick Pavement Sheikham, Kacha Pakka, 1050 1826 Kasur On-Going 144.500 31.746 2.000 2.000 0.340 17% 32.086 22% Work in Progress Padhana, Bath Kalan and Tara Garh, Tehsil Pattoki, District Kasur Construction of drain, PCC, Tuff Tile, Culverts, Sullage Carrier and Brick Pavement Balloki, Sandhu Kalan, 1051 1827 Kasur On-Going 149.000 46.750 2.000 2.000 0.340 17% 47.090 32% Work in Progress Sarai Mughal, Beharwal and Bhonikey, Tehsil Pattoki, District Kasur Rehabilitation & Re-construction of sullage carrier at 1052 1828 Kasur On-Going 10.451 9.363 1.088 1.088 0.190 17% 9.553 91% Work in Progress Waan Adhan, District Kasur Construction of Drain, Brick Pavement & PCC in 1053 1829 Ghummankey and adjoining abadies, Tehsil Pattoki, Kasur On-Going 69.297 35.000 1.000 1.000 0.500 50% 35.500 51% Work in Progress District Kasur Construction of Drain, Brick Pavement & PCC in 1054 1830 Bonga Balochan and adjoining abadies, Tehsil Pattoki, Kasur On-Going 66.879 35.195 1.000 1.000 0.170 17% 35.365 53% Work in Progress District Kasur Construction of Drainage, Brick Pavement, PCC and 1055 1831 Sullage Carrier Scheme in Blair, Masradass i/c Kasur On-Going 50.000 20.500 10.000 2.500 0.420 17% 20.920 42% Work in Progress adjoining abadies, Tehsil Pattoki, District Kasur %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA 06.03.2017,Date of TS 11.03.2017,Date of Invitation of Tender ,01.05.2017,Date of Receipt of Tender,02.05.2017,Date of work Order.10.05.2017,Date of completion As Laying of Tuff Tiles / Sewerage and Sullage Carrier in per PC-I.30.06.2018 ,Anticipated date of 1056 1832 Okara On-Going 47.436 27.099 10.000 2.500 0.000 0% 27.099 57% Left Over Streets in Ward No.1 to 50 City Okara completion, 30.06.2019,Rcc Sewer 12" i/d = 12242 / 10375 Rft15" i/d = 4372 / 5275 Rft24" i/d = 128 / 1870 Rft27" i/d = 0 / 3075 RftTuff Tile 12955 / 12955 Sftsullage Carrier = 1100 / 2215 Rft Projected Population 409924 Person.

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order.02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, Rural water Supply & Sewerage Drainage Scheme, 30.06.2019,Tubewell Boring = 1 / 1 1057 1833 Okara On-Going 28.303 26.450 1.853 1.853 0.000 0% 26.450 93% Arrora Mian Khan, Tehsil Depalpur, Okara. NoPump House 1 / 1 NoRising Main Dirtribution System 3" = 36298 / 36298 Rft4" i/d = 20222 / 18707 Rft6" i/d = 4091 / 4320 Rft8" i/d = 1718 / 842 RftOHR 20000 Glns 1 / 1.NO. 90%Staff quarter = 1/ 1 No External Electrification 1 / 1 Job D.N Paid to Wapda Projected Population 24422 Person.

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order 02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, 31.12.2019, Tubewell Boring = 1 / 1 NoPump House = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, 1058 1834 Okara On-Going 15.441 11.786 3.655 3.655 0.000 0% 11.786 76% NORising Main Dirtribution System 3" = Bhai Rao Key, Tehsil Depalpur, Okara. 12256 / 13904 Rft4" i/d = 2316 / 2316 Rft6" i/d = 438 / 438 Rft8" i/d = 1217 / 1250 RftOHR 10000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 0 / 3124 RftBrick Pavement = 9913 / 13491 Cft Sullage Carreir = 1524 / 1890 Rft Projected Population 24422 Person.

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender,25.05.2017, Date of Receipt of Tenders, 26.05.2017, Date of work Order.02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, 30.06.2019,Tubewell Boring = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, NoPump House = 1 / 1 NORising Main 1059 1835 Okara On-Going 25.728 21.053 4.675 4.675 1.169 25% 22.222 86% Bhukan, Tehsil Depalpur, Okara. Dirtribution System 3" = 29802 / 29802 Rft4" i/d = 4092 / 3726 Rft6" i/d = 3278 / 3201 Rft8" i/d = 1186 / 1186 Rft10" i/d = 0 / 115 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 0 / 1078 RftBrick Pavement = 14740 / 8692 Cft Sullage Carreir = 3378 / 3785 Rft Projected Population 24422 Person. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order.02.06.2017, Date of completion As per PC-I.31.12.2017, Aniticipated date of completion, 30-06-2019Tubewell Boring = 1 / 1 NoPump House = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, 1060 1836 Okara On-Going 25.728 23.386 2.342 2.342 0.000 0% 23.386 91% NORising Main Dirtribution System 3" = Jhunjh Kalan, Tehsil Depalpur, Okara. 21883 / 16712 Rft4" i/d = 3545 / 3545 Rft6" i/d = 2507 / 2604 Rft8" i/d = 372 / 394 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 3760 / 3760 RftBrick Pavement = 20085 / 23881 Cft Sullage Carreir = 2800 / 3240 Rft Projected Population 24422 Person.

Date of AA- 08.03.2017, Date of TS- 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order.02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, 31.12.2019,Tubewell Boring = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, NoPump House = 1 / 1 NORising Main 1061 1837 Okara On-Going 21.107 19.097 2.010 2.010 0.000 0% 19.097 90% Lalay Wala, Tehsil Depalpur, Okara. Dirtribution System 3" = 17346 / 17346 Rft4" i/d = 1554 / 1563 Rft6" i/d = 899 / 908 Rft8" i/d = 986 / 992 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 2675 / 3651 RftBrick Pavement = 18200 / 15103 Cft Sullage Carreir = 750 / 2830 Rft Projected Population 24422 Person.

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order.02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, 31.12.2019Tubewell Boring = 1 / 1 NoPump House = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, 1062 1838 Okara On-Going 23.747 19.699 4.048 4.048 0.999 25% 20.698 87% NORising Main Dirtribution System 3" = Phularwa Wazirkey, Tehsil Depalpur, Okara. 19028 / 17312 Rft4" i/d = 3537 / 3539 Rft6" i/d = 1092 / 1092 Rft8" i/d = 2047 / 2055 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 1368 / 3651 RftBrick Pavement = 14796 / 15103 Cft Sullage Carreir = 120 / 2830 Rft Projected Population 24422 Person. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA 08.03.2017, Date of TS 20.03.2017, Date of Invitation of Tender 25.05.2017, Date of Receipt of Tenders 26.05.2017, Date of work Order 02.06.2017, Date of completion As per PC-I.31.12.2017, Anticipated date of completion, 31.12.2019, Tubewell Boring = 1 / 1 NoPump House = 1 / 1 Rural water Supply & Sewerage Drainage Scheme, 1063 1839 Okara On-Going 16.746 15.317 1.429 1.429 0.000 0% 15.317 91% NORising Main Dirtribution System 3" = Shinwal, Tehsil Depalpur, Okara. 21241 / 21241 Rft4" i/d = 2389 / 2403 Rft6" i/d = 807 / 908 Rft8" i/d = 198 / 992 RftOHR 10000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 1153 / 1890 RftBrick Pavement = 11331 / 7688 Cft Sullage Carreir = 1035 / 1780 Rft Projected Population 24422 Person.

Date of A.A 26.07.2017, Date of T.S 01.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 26.09.2017, Date of Receipt of tenders 27.09.2017, Date of work order ,12.10.2017 Date of completion as per Rural Sewerage / Drainage Scheme Chak No.18/GD, 1064 1840 Okara On-Going 14.330 10.493 3.837 3.837 0.000 0% 10.493 73% PC-I ,30.06.2018 Anticipated date of District Okara completion ,30.06.2018Surface Drain = 0 / 848 RftBrick Pavment = 12761 / 15548 CftSullage Carrier 1.5x1.5' = 8250 / 4730 RftSullage Carrier 2x2' = 498 / 498 RftTuff tile = 21330 / 21330 Rft No. of Beneficiary - 9878 Person.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring = 1 / 1 NoPump House = 1 / 1 NORising Rural Water Supply & Drainage Scheme, Sahbay 1065 1841 Okara On-Going 20.840 14.802 6.038 1.510 1.499 99% 16.301 78% Main Dirtribution System 3" = 13932 / Wala, Depal Pur 14162 Rft4" i/d = 2886 / 3072 Rft6" i/d = 1097 / 1150 Rft8" i/d = 1091 / 1055 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 128 / 1270 RftBrick Pavement = 1087 / 10083 Cft Sullage Carreir = 0 / 287 Rft No. of Beneficiary - 9822 Person, Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring = 1 / 1 NoPump House = 1 / 1 NORising Rural Water Supply & Drainage Scheme, Bhakho 1066 1842 Okara On-Going 20.510 10.271 10.239 2.048 2.042 100% 12.313 60% Main Dirtribution System 3" = 13932 / Shah, Depal Pur 14162 Rft4" i/d = 5400 / 5488 Rft6" i/d = 2600 / 2666 Rft8" i/d = 1200 / 1231 Rft10" i/d = 200 / 200 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 0 / 2868 RftBrick Pavement = 0 / 11743 Cft Sullage Carreir = 0 / 1666 Rft No. of Beneficiary - 6316 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring = 1 / 1 NoPump House = 1 / 1 NORising Rural Water Supply & Drainage Scheme, Dhool Choor, 1067 1843 Okara On-Going 20.325 8.006 12.319 2.000 0.163 8% 8.169 40% Main Dirtribution System 3" = 20000 / Depal Pur 23174 Rft4" i/d = 0 / 2210 Rft6" i/d = 0 / 1350 Rft8" i/d = 0 / 860 Rft10" i/d = 200 / 200 RftOHR 20000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 0 / 1121 RftBrick Pavement = 0 / 3479 Cft Sullage Carreir = 0 / 437 Rft No. of Beneficiary - 9804 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring = 1 / 1 NoPump House = 1 / 1 NORising Rural Water Supply & Drainage Scheme, Aman Wala, 1068 1844 Okara On-Going 19.930 10.874 9.056 2.264 2.243 99% 13.117 66% Main Dirtribution System 3" = 13977 / Depal Pur 15780 Rft4" i/d = 2904 / 2904 Rft6" i/d = 736 / 736 Rft8" i/d = 0 / 0 Rft10" i/d = 0 / 0 RftOHR 10000 Glns 1 / 1.NO. 90%External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 474 / 1855 RftBrick Pavement = 1700 / 9660 Cft Sullage Carreir = 318 / 2843 Rft No. of Beneficiary - 4246 Person, Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Dhol Gehla, = 1 / 1 NoPump House = 1 / 1 NORising 1069 1845 Okara On-Going 17.400 14.514 2.885 2.885 0.000 0% 14.514 83% Depal Pur Main Dirtribution System 3" = 15423 / 15423 Rft4" i/d = 2216 / 2295 Rft6" i/d = 0 / 100 RftOHR 10000 Glns 1 / 1.NO. External Electrification 1 / 1 Job D.N Paid to Wapda Surface Drain = 0 / 2697 RftBrick Pavement = 0 / 9817 Cft Sullage Carreir = 0 / 275 Rft No. of Beneficiary 3302 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Mehro = 1 / 1 NoPump House = 1 / 1 NORising 1070 1846 Okara On-Going 17.190 9.923 7.267 1.817 0.000 0% 9.923 58% Kalan, Depal Pur Main Dirtribution System 3" = 27487 / 27487 Rft4" i/d = 1722 / 1722 Rft6" i/d = 1108 / 1135 Rft8" i/d = 0 / 100 RftOHR 10000 Glns 1 / 1.NO. 70.%External Electrification 0 / 1 Surface Drain = 0 / 700 RftBrick Pavement = 0 / 2548 Cft Sullage Carreir = 0 / 0 Rft No. of Beneficiary 6277 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, ubewell Boring Rural Water Supply & Drainage Scheme, Somian = 1 / 1 NoPump House = 1 / 1 NORising 1071 1847 Okara On-Going 17.660 11.887 5.773 1.443 0.000 0% 11.887 67% Bholon, Depal Pur Main Dirtribution System 3" = 16772 / 19520 Rft4" i/d = 1236 / 1360 Rft6" i/d = 1869 / 1855 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 1 / 1.NO. 45.%External Electrification 0 / 1 Surface Drain = 0 / 1172 RftBrick Pavement = 13952 / 8729 Cft Sullage Carreir = 0 / 1195 Rft No. of Beneficiary 3678 Person Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,ubewell Boring = Rural Water Supply & Drainage Scheme, Roori, Depal 1 / 1 NoPump House = 1 / 1 NORising 1072 1848 Okara On-Going 15.520 11.371 4.149 4.149 1.027 25% 12.398 80% Pur Main Dirtribution System 3" = 13404 / 15671 Rft4" i/d = 5974 / 5974 Rft6" i/d = 933 / 945 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 1 / 1.NO. 75.%External Electrification 0 / 1 Surface Drain = 0 / 1002 RftBrick Pavement = 1929 / 3847 Cft Sullage Carreir = 0 / 1170 Rft No. of Beneficiary 3005 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, ubewell Boring Rural Water Supply & Drainage Scheme, Mali Singh, = 1 / 1 NoPump House = 1 / 1 NORising 1073 1849 Okara On-Going 17.900 9.537 8.363 2.091 2.034 97% 11.571 65% Depal Pur Main Dirtribution System 3" = 13316 / 13393 Rft4" i/d = 1665 / 1740 Rft6" i/d = 840 / 865 Rft8" i/d = 0 / 100 RftOHR 10000 Glns 1 / 1.NO. 45.%External Electrification 0 / 1 Surface Drain = 0 / 2745 RftBrick Pavement = 10514 / 20089 Cft Sullage Carreir = 120 / 815 Rft No. of Beneficiary 3813 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,ubewell Boring = Rural Water Supply & Drainage Scheme, Khan 1 / 1 NoPump House = 1 / 1 NORising 1074 1850 Okara On-Going 25.790 13.917 11.873 2.000 0.000 0% 13.917 54% Bahadar, Depal Pur Main Dirtribution System 3" = 18131 / 17637 Rft4" i/d = 1126 / 1120 Rft6" i/d = 2205 / 2212 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 1 / 1.NO. 90.%External Electrification 1 / 1 Surface Drain =1699 / 4487 RftBrick Pavement = 6705 / 44428 Cft Sullage Carreir = 0 / 680 Rft No. of Beneficiary 5319 Person Work is in progress

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 07- 12-2017 Date of Receipt of tenders 08- Rural Water Supply & Drainage Scheme, Kalia 12-2017 Date of work order Date of 1075 1851 Okara On-Going 22.970 7.374 10.000 2.500 1.328 53% 8.702 38% Ibrahim, Depal Pur completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2018, Re- Appropriation funds (-) 5.000 dt: 16.03.2018, No. of Beneficiary 2866 Person Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, A nticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Shamaskay, = 1 / 1 NoPump House = 1 / 1 NORising 1076 1852 Okara On-Going 19.710 11.619 8.091 2.023 2.016 100% 13.635 69% Depal Pur Main Dirtribution System 3" = 6097 / 9952 Rft4" i/d = 1304 / 525 Rft6" i/d = 2108 / 1725 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. Staff qurter = 1/80%External Electrification 0 / 1 Surface Drain = 0 / 3813 RftBrick Pavement = 0 / 35872 Cft Sullage Carreir = 0 / 1630 Rft No. of Beneficiary 2619 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Subhan = 1 / 1 NoPump House = 1 / 1 NORising 1077 1853 Okara On-Going 22.450 11.358 11.092 2.218 2.194 99% 13.552 60% Shah, Depal Pur Main Dirtribution System 3" = 14902 / 11175 Rft4" i/d = 5154 / 5370 Rft6" i/d = 1375 / 2900 Rft8" i/d = 0 / 100 RftOHR 10000 Glns 1 / 1.NO. 75 %Staff qurter = 1/1External Electrification 0 / 1 Surface Drain = 0 / 3771 RftBrick Pavement = 0 / 21418 Cft Sullage Carreir = 0 / 1198 Rft No. of Beneficiary 5870 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Bothana, = 1 / 1 NoPump House = 1 / 1 NORising 1078 1854 Okara On-Going 21.110 11.826 9.284 2.321 1.200 52% 13.026 62% Depal Pur Main Dirtribution System 3" = 23340 / 23130 Rft4" i/d = 1093 / 1745 Rft6" i/d = 3399 / 3774 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. Staff qurter = 0/1External Electrification 0 / 1 Surface Drain = 804 / 1532 RftBrick Pavement = 3570 / 12740 Cft Sullage Carreir = 780 / 1076 Rft No. of Beneficiary 5652 Person Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 01.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Chak no. 7/D = 1 / 1 NoPump House = 1 / 1 NORising 1079 1855 Okara On-Going 17.356 11.210 6.146 1.537 0.000 0% 11.210 65% Rakh Dharma, Depal Pur Main Dirtribution System 3" = 8837 / 8837 Rft4" i/d = 1092 / 1177 Rft6" i/d = 597 / 655 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. Staff qurter = 1/80%External Electrification 0 / 1 Surface Drain = 0 / 3389 RftBrick Pavement = 0 / 13635 Cft Sullage Carreir = 0 / 1125 Rft No. of Beneficiary - 3781 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 07- 12-2017 Date of Receipt of tenders 08- 12-2017 Date of work order 12-12-2017 Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Kandowal = 1 / 1 NoPump House = 1 / 1 NORising 1080 1856 Okara On-Going 19.086 11.417 7.669 1.917 0.000 0% 11.417 60% Sarai, Depal Pur Main Dirtribution System 3" = 20251 / 21521 Rft4" i/d = 3661 / 3775 Rft6" i/d = 2228 / 1085 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. Staff qurter = 0/1External Electrification 0 / 1 Surface Drain = 0 / 1581 RftBrick Pavement = 0 / 5534 Cft Sullage Carreir = 0 / 356 Rft No. of Beneficiary - 6281 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Chak no. = 1 / 1 NoPump House = 1 / 1 NORising 1081 1857 Okara On-Going 18.330 11.380 6.950 1.738 0.000 0% 11.380 62% 19/D, Depal Pur Main Dirtribution System 3" = 27910 / 27910 Rft4" i/d = 2052 / 2052 Rft6" i/d = 0 / 375 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. 20%Staff qurter = 1/1External Electrification 0 / 1 Surface Drain = 0 / 965 RftBrick Pavement = 0 / 9752 Cft Sullage Carreir = 0 / 979 Rft No. of Beneficiary - 4604 Person, Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 01.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019,Tubewell Boring Rural Water Supply & Drainage Scheme, Sarai Amar = 1 / 1 NoPump House = 1 / 1 NORising 1082 1858 Okara On-Going 21.320 11.878 9.442 2.361 2.355 100% 14.233 67% Singh, Depal Pur Main Dirtribution System 3" = 12085 / 5528 Rft4" i/d = 4147 / 1098 Rft6" i/d = 1567 / 1567 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. 20%Staff qurter = 1/1External Electrification 1 / 1 Surface Drain = 953 / 3575 RftBrick Pavement = 1216/ 31321 Cft Sullage Carreir = 1020 / 1476 Rft No. of Beneficiary - 6642 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018,, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Chak = 1 / 1 NoPump House = 1 / 1 NORising 1083 1859 Okara On-Going 21.650 11.911 9.739 2.435 0.000 0% 11.911 55% Kamboh, Depal Pur Main Dirtribution System 3" = 14159 / 14159 Rft4" i/d = 3106 / 3106 Rft6" i/d = 2108 / 1725 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 0 / 1.NO. Staff qurter = 181External Electrification 1 / 1 Surface Drain = 0 / 4097 RftBrick Pavement = 0 / 24297 Cft Sullage Carreir = 0 / 1300 Rft No. of Beneficiary - 5441 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 10.10.2017, Date of Receipt of tenders 11.10.2017, Date of work order 16-11- 2017, Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Doola = 1 / 1 NoPump House = 1 / 1 NORising 1084 1860 Okara On-Going 19.930 12.469 7.461 1.865 0.000 0% 12.469 63% Mustakim , Depal Pur Main Dirtribution System 3" = 5472 / 10675 Rft4" i/d = 993 / 993 Rft6" i/d = 651 / 685 Rft8" i/d = 0 / 0 RftOHR 10000 Glns 1 / 1.NO. Staff qurter = 1/1External Electrification 0 / 1 Surface Drain = 1319 / 1399 RftBrick Pavement = 6785 / 29848 Cft Sullage Carreir = 390 / 863 Rft No. of Beneficiary - 3942 Person, Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A 26.07.2017, Date of T.S 01.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 07- 12-2017 Date of Receipt of tenders 08- 12-2017 Date of work order 14-12-2017 Date of completion as per PC-I 30.06.2018, Anticipated date of completion 30.06.2019, Tubewell Boring Rural Water Supply & Drainage Scheme, Bonga = 1 / 1 NoPump House = 1 / 1 NORising 1085 1861 Okara On-Going 21.580 11.887 9.693 2.423 0.000 0% 11.887 55% Saleh, Depal Pur Main Dirtribution System 3" = 13866 / 13866 Rft4" i/d = 2114 / 2497 Rft6" i/d = 1397 / 1940 Rft8" i/d = 324 / 320 RftOHR 10000 Glns 1 / 1.NO. 75%Staff qurter = 1/1External Electrification 0 / 1 Surface Drain = 0 / 1900 RftBrick Pavement = 0 / 18546 Cft Sullage Carreir = 0 / 800 Rft No. of Beneficiary - 7909 Person, Work is in progress.

Date of A.A 11.08.2017, Date of T.S 15.08.2017, Date of Prequalification 13- 09-2017, Date of invitation of tenders 08.10.2017, Date of Receipt of tenders 09.10.2017, Date of work order 18-11- Construction of Drain, Brick Pavement, Sullage 2017, Date of completion as per PC-I 1086 1862 Carrier, Tuff Tile, PCC in District Okara Chak no. 38- Okara On-Going 64.454 10.300 10.000 2.500 2.495 100% 12.795 20% 30.06.2019,Surface Drain = 14370 / GD 28529 RftBrick Pavment = 0 / 2129 CftSullage Carrier 1.25x1.25' = 3180 / 2210 RftSullage Carrier 1.5 x1.5' = 4500 / 5430 RftTuff tile = 0 / 412364 Rft No. of Beneficiary -14313 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 31- 07-2017, Date of Prequalification 13-09- 2017, Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order ,07-02- 2018 Date of completion as per PC-I Construction of Drain, Brick Pavement, Sullage 30.06.2018, Anticipated date of 1087 1863 Okara On-Going 25.000 10.999 10.000 2.500 0.000 0% 10.999 44% Carrier, Tuff Tile, PCC in District Okara Chak no. 4/GD completion 30.06.2019, Surface Drain = 7138 / 30202 RftBrick Pavment = 8281 / 10792 CftSullage Carrier 1.5x1.5' = 4417 / 6924 RftSullage Carrier 2x2' = 2225 / 1430 RftSullage Carrier 1.5x2' = 545 / 1572 RftTuff tile = 0 / 1200 Rft No. of Beneficiary - 10018 Person.

Date of A.A 26.07.2017, Date of T.S 31- 07-2017, Date of Prequalification ,13.09.2017 Date of invitation of tenders 18-12-.2017, Date of Receipt of tenders 19-12-2017, Date of work order 19-01- Soling / Sewerage and Drainage of Chak No. 53/2L, 2018 Date of completion as per PC-I , 1088 1864 Okara On-Going 20.000 10.599 9.401 2.350 0.000 0% 10.599 53% 54/2L, 55/2L, District Okara Anticipated date of completion, 30-06- 2019Rcc Sewer 9" i.d 2/ 200 Rft12" i/d = 6268 /6268Rft15" i/d = 0 /500 Rft Surface Drain 3308 / 4011 RftBrick Pavement = 22089 / 59015 CftNo. of Beneficiary - 51657 Person. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 08.08.2017, Date of T.S 10.08.2017 Date of Prequalification ,13.09.2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 31-09- 2017 Date of completion as per PC-I , Provision of Soling and Drainage Scheme at U.C. 1089 1865 Okara On-Going 14.160 7.236 6.924 1.731 0.000 0% 7.236 51% Anticipated date of completion , 30-06- No.42/3R, District Okara 2019Surface Drain = 832 / 4835 RftBrick Pavment = 15680 / 38328 CftSullage Carrier 1.5x1.5' = 0 / 1830 RftSullage Carrier 2x2' = 1502 / 2310 Rft No. of Beneficiary - 49251 Person, Work is in progress.

Date of A.A 26.07.2017, Date of T.S 02- 08-2017 Date of Prequalification ,13.09.2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 12-12- 2017 Date of completion as per PC-I , Provision of Soling and Drainage Scheme at U.C. 1090 1866 Okara On-Going 20.000 11.435 8.565 2.141 0.000 0% 11.435 57% Anticipated date of completion, 30-06- No.35/2RA, District Okara 2019Surface Drain = 10715 / 12170 RftBrick Pavment = 34749 / 34749 CftSullage Carrier 1.5x1.5' = 0 / 4730 RftSullage Carrier 2x2' = 200 / 250 RftTuff tile = 19744 / 19900 Rft No. of Beneficiary - 33832 Person.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification ,13.09.2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 20-11- 2017 Date of completion as per PC-I , Provision of Tuff Tiles Soling, PCC, and Drainage Anticipated date of completion, 30-06- 1091 1867 Okara On-Going 48.940 19.962 5.000 1.250 1.105 88% 21.067 43% Schemes at Haveli Lakha and Adjoining Abadies 2019Surface Drain = 4492/12391 Rftsullage cArrier 520 / 1500 RftBrickpavement = 36780 / 55993 CftTuff Tile 60mm = 104435 /213520 sft80mm =- 0/ 32480 Sft No. of Beneficiary 42300 Person, Work is in progress.

Date of A.A 11.08.2017, Date of T.S 27.09.2017, Date of Prequalification 19- 09-2017 Date of invitation of tenders 03.11.2017, Date of Receipt of tenders Installation of LED Street Light 120/W, 50/W including 03.11.2017, Date of work order 09-11- Pools, Construction of Sullage Carrier / sewerage & 2017 Date of completion as per PC-I , 1092 1868 Okara On-Going 74.312 40.665 5.000 1.250 1.246 100% 41.911 56% Construction of Tuff Paver different places at Okara Anticipated date of completion, 30-06- City approx. District Okara 2019Rcc Sewer 12" i/d = 2624 / 7971 Rft15" i/d = 920 / 920 RftTuff Tile 290214 / 484291 Sftsullage Carrier = 377 / 1685 Rft No. of Beneficiary 215982 Person Work is in progress.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 17-11- Construction of Tuff Tiles / Sewerage and Drainage of 1093 1869 Okara On-Going 40.000 16.624 5.000 1.250 1.246 100% 17.870 45% 2017 Date of completion as per PC-I , Ward no. 1 to 50, District Okara 30-06-2018 Anticipated date of completion, 30-06-2019Rcc Sewer 12" i/d = 3992 /3992 Rft15" i/d = 0/ 600 RftTuff Tile = 118114 / 302217 Sfr No. of Beneficiary -640401 Person, %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 26.07.2017, Date of T.S 01.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 07-11- City Package Renala Khurd Tuff Tile and Sewerage 1094 1870 Okara On-Going 35.000 18.084 5.000 1.250 1.246 100% 19.330 55% 2017 Date of completion as per PC-I 30- Androon City Gilyat Renala Khurd In District Okara 06-2018 Anticipated date of completion, 30-06-2019Rcc Sewer 12" i/d = 2530 / 4144 Rft15" i/d = 1855 / 2196 RftTuff Tile 118529 / 253039 Sft No. of Beneficiary - 64595 Person.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders Sewerage Scheme at Mohallah Shakoor Abad, 28.10.2017, Date of work order 18-11- 1095 1871 Mohallah Eid Gah, Mohallah Masjid Basharat, Akhter Okara On-Going 49.934 24.166 5.000 1.250 1.246 100% 25.412 51% 2017 Date of completion as per PC-I ,30- Town, Haveli Lakha, City. 06-2018 Anticipated date of completion, 30-06-2019Rcc sewer 9" = 6252 /18115 Rft12" i/d = 3955 / 7145 Rft15" i/d = 2848 / 2855 Rft18" i/d 3331 / 6100 Rft No. of Beneficiary - Person.

Date of A.A 26.07.2017, Date of T.S 31.07.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders Construction of Drain, Brick Pavement, Sullage 28.10.2017, Date of work order 25-01- 1096 1872 Carrier, Tuff Tile, PCC in District Okara:in Mouza Okara On-Going 23.299 13.164 10.135 2.027 1.151 57% 14.315 61% 2018 Date of completion as per PC-I ,25- Jaboka 01-2019 Anticipated date of completion, 30-06-2019 Tuff Tile 60mm = 108693 /181814 Sft No. of Beneficiary - 14607 Person.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 25-01- Construction of Drain, Brick Pavement, Sullage 2018 Date of completion as per PC-I 25- 1097 1873 Carrier, Tuff Tile, PCC in District Okara Mouza Okara On-Going 49.895 19.127 5.000 1.250 1.159 93% 20.286 41% 01-2019 Anticipated date of completion, Lasharian 30-06-2019Surface Drain = 7864 / 5120 RftRaising of Drain = 0 / 15514 RftBrick Pavment = 55116 / 13468 CftSullage Carrier 1.5x2' = 8622 / 14275 RftTuff tile = 0 / 214362 Rft No. of Beneficiary - 17695 Person.

Date of A.A 26.07.2017, Date of T.S 02.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 18- 12-.2017, Date of Receipt of tenders 19- 12.2017, Date of work order 19-01-2018 Date of completion as per PC-I 19-01- Construction of Drain, Brick Pavement, Sullage 2019 Anticipated date of completion, 30- 1098 1874 Okara On-Going 26.331 7.296 5.000 1.250 0.000 0% 7.296 28% Carrier, Tuff Tile, PCC in District Okara Mouza Kohla 06-2019Surface Drain = 1531 / 1531 RftBrick Pavment = 29631 / 12427 CftSullage Carrier 1.5x1.5' = 996 / 1600 RftSullage Carrier 2x2' = 0 / 3065 RftSullage Carrier 1.5x2' = 0 / 1300 RftTuff tile = 0 / 101722 Rft No. of Beneficiary - 21476 Person. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 08.08.2017, Date of T.S 12.08.2017, Date of Prequalification 13- 09-2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 23-12- Construction of Drain, Brick Pavement, Sullage 2017 Date of completion as per PC-I 30- 1099 1875 Carrier, Tuff Tile, PCC in District Okara Mouza Okara On-Going 27.702 17.125 10.577 2.115 0.000 0% 17.125 62% 06-2018 Anticipated date of completion, Maroula Sharif 30-06-2019 Surface Drain = 6559 / 10340 RftBrick Pavment = 41058 / 18728 CftSullage Carrier 1.5x1.5' = 500 / 630 RftSullage Carrier 2x2' = 4200 / 5400 RftTuff tile = 18484 / 91248 Rft No. of Beneficiary - 09561 Person.

Date of A.A 12-09-2017 Date of T.S 16- 09-2017 Date of Prequalification 13-09- 2017 Date of invitation of tenders 27.10.2017, Date of Receipt of tenders 28.10.2017, Date of work order 20-11- Provision of Drainage, Sewerage and Tuff Till Scheme 2017 Date of completion as per PC-I 30- 1100 1876 Okara On-Going 20.000 9.002 10.998 2.200 1.051 48% 10.053 50% at Civil Area Okara Cantt, District Okara 06-2018 Anticipated date of completion, 30-06-2019 Surface Drain = 216/2400 RftBrick Pavement = 0/1310 CftTuff Tile 80121 / 144749 SftCullage carrier 1.5x1.5' = 0/ 250 Rft No. of Beneficiary 98441 Person, Work is in progress.

Date of A.A Date of T.S Date of Prequalification Date of invitation of tenders Date of Receipt of tenders Date of work order Date of completion as per PC-I Anticipated date of completion, Providing of Tuff Tile & Sewerage / Drainage in Surface Drain = 742 / 745 RftBrick 1101 1877 Okara On-Going 26.398 11.993 5.000 1.250 1.053 84% 13.046 49% Basirpur and Mandi Ahmad Abad Town, District Okara Pavement = 54568 / 54610 Cftsullage carrier = 2101240 RftTuff Tile 60mm 29892 / 115395 Sft80mm = 0 / 18720 SftRcc sewer 9" = 0 / 394 Rft12" i/d = 0 / 763 Rft15" i/d = 0 / 906 Rft No. of Beneficiary Person, Work is in progress.

Date of AA =22.02.2017, • Date of TS =24.02.2017, • No. of Beneficiaries = 66404, • Anticipated date of completion 30.06.2020, • Latitude=30.64671333333333, • Longitude= 73.10561333333334, RCC 1102 1878 Sewerage Scheme in Sahiwal City Sahiwal On-Going 27.844 22.832 5.012 1.253 0.200 16% 23.032 83% Sewer 9” i/d = 158/825 Rft, RCC Sewer 12” i/d = 2767/1010 Rft, RCC Sewer 15” i/d = 2222/870 Rft, Inter Connection=0/2 Job, Diesel Generator=1/1 No., Generator Room=1/1 No., Pumping Machinery=3/3 Set, Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA=10.01.2017, • Date of TS =03.03.2017, • No. of Beneficiaries = 313344, • Date of Pre-qualification =11.04.2017, • Date of Work Order =15.05.2017, • Anticipated date of completion=30.06.2020, • Latitude=30.69253833333333, • Longitude= 73.12500666666666, 9" i/d RCC Pipe =1996/26350 Rft, 12" i/d RCC Pipe =9805/4525 Rft, 15" i/d RCC Pipe Sewerage Scheme Sahiwal City, City Bund Road, 1103 1879 Sahiwal On-Going 167.605 78.819 8.019 2.005 1.500 75% 80.319 48% =5949/9060 Rft, 18" i/d RCC Pipe LBDC, High Street & Girls College Road =3671/3536 Rft, 21" i/d RCC Pipe =2343/430 Rft, 24" i/d RCC Pipe =411/670 Rft, 27" i/d RCC Pipe =1496/640 Rft, 30" i/d RCC Pipe =532/475 Rft, 33" i/d RCC Pipe =1270/1150 Rft, 36" i/d RCC Pipe =1410/1375 Rft, Staff Quarter & Complaint Office=0/1 Job, Inter Connection=0/1 Job, Pumping Machinery=2/2 Set, Work in progress,

Date of AA =06.12.2017, • Date of TS =15.12.2017, • No. of Beneficiaries=296264, • Date of receipt of tender =28.03.2018, • Work order =18.04.2018, • Date of completion as per PC-1=30.06.2020, • Latitude=30.659053333333336, • Longitude= 73.09937166666667, PCC Flooring=128250/435118 Sft, 9" i/d RCC Sewer Pipe =0/1641 Rft, 12" i/d RCC Water Supply / Sewerage / Filtration Plants in 13 UCs 1104 1880 Sahiwal On-Going 150.000 47.496 5.000 1.250 1.250 100% 48.746 32% Sewer Pipe =5431/16790 Rft, 15" i/d of PP-221, Sahiwal RCC Sewer Pipe =1475/147 Rft, Tuff Tile= 37257/80224 Sft, Surface Drain=0/9719 Rft, Brick Pavement=9358/90308 Cft, Sullage Carrier= 0/4549 Rft, Filtration Plant=1/2 No, Tube Well=0/1 No, Pump House=0/1 No, Pumping Machinery=0/1 No, 3" i/d PVC Pipe =1081/9555 Rft, 4" i/d PVC Pipe =0/5175 Rft, 6" i/d PVC Pipe =0/3135 Rft, Work in progress,

Date of AA =01.08.2017, • Date of TS =03.08.2017, • No. of Beneficiaries=12829, • Date of receipt of tender= 20.11.2017, • Date of Work Order =02.12.2017, • Anticipated date of completion 30.06.2020, (i) Latitude=30.4355676, Longitude= 72.5957931, (ii) Latitude=30.449426666666668, Construction of Drain / Soling Sewerage Nala Chak Longitude= 72.61357166666667, (iii) 1105 1881 Sahiwal On-Going 15.000 7.500 7.500 1.875 1.250 67% 8.750 58% no. 50/12L, 105/12L, 106/12/L, District Sahiwal Latitude=30.435455, Longitude= 72.59181833333334, Drain Type I =900/4280 Rft, Drain Type II=0/290 Rft, Brick Pavement=12620/9057 Cft, Sullage Carrier= 3985/1010 Rft, Pumping Machinery=0/1 No, 9" i/d RCC Sewer Pipe =0/796 Rft, 12" i/d RCC Sewer Pipe =0/547 Rft, 15" i/d RCC Sewer Pipe =0/525 Rft, Work in progress, %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA =01.08.2017, • Date of TS =07.08.2017, • No. of Beneficiaries=19812, • Date of receipt of tender= 09.11.2017, • Date of Work Order =24.11.2017, • Anticipated date of completion=30.06.2020 , (i) Latitude=30.541561666666666, Longitude= 72.497995, (ii) Latitude=30.52711, Longitude= 72.47944833333332, (iii) Construction of Drain / Soling Sewerage Nala Chak 1106 1882 Sahiwal On-Going 15.000 7.498 7.502 1.876 1.150 61% 8.648 58% Latitude=30.522551666666665, no.38/14L,39/14L/40/14L, 41/14L , District Sahiwal Longitude= 72.45642666666666, (iv) Latitude=30.514016666666667, Longitude= 72.46911166666668, Drain Type I =3895/12877 Rft, Drain Type II=0/511 Rft, Brick Pavement=28958/20048 Cft, Sullage Carrier= 75/3822 Rft, 9" i/d RCC Sewer Pipe =0/966 Rft, 12" i/d RCC Sewer Pipe =317/414 Rft, 15" i/d RCC Sewer Pipe =0/506 Rft, Work in progress,

Date of AA= 01.08.2017, • Date of TS =07.08.2017, • No. of Beneficiaries=32294, • Date of receipt of tenders =09.11.2017, • Date of Work Order=24.11.2017, Anticipated date of completion =30.06.2020, (i) Latitude=30.5231118, Longitude= Construction of Drain / Soling Sewerage Nala Chak 72.6729522, (ii) Latitude=30.5071041, 1107 1883 no. 40/12L, 109/12L, Ghulshan Colony, District Sahiwal On-Going 14.995 7.477 7.518 1.880 1.190 63% 8.667 58% Longitude= 72.675686, Drain Type I Sahiwal =0/4080 Rft, Drain Type II=0/510 Rft, Brick Pavement=13746/20991 Cft, Sullage Carrier= 0/2635 Rft, 9" i/d RCC Sewer Pipe =0/1556 Rft, 12" i/d RCC Sewer Pipe =3118/1472 Rft, 15" i/d RCC Sewer Pipe =674/630 Rft, Work in progress,

Date of AA= 01.08.2017, • Date of TS =03.08.2017, • No. of Beneficiaries=18907, • Date of receipt of tender= 20.11.2017, • Date of Work Order =02.12.2017, • Anticipated date of completion= 30.06.2020, (i) Latitude=30.481318333333334, Longitude= 72.54414, (ii) Latitude=30.48190833333333, Construction of Drain / Soling Sewerage Nala Chak Longitude= 72.55744333333334, (iii) 1108 1884 Sahiwal On-Going 14.996 9.363 5.633 1.408 1.050 75% 10.413 69% no. 118/12L, 117/12L, Ada Kassowal, District Sahiwal Latitude=30.485188333333333, Longitude= 72.52961, Drain Type I =1887/3248 Rft, Drain Type II=0/300 Rft, Brick Pavement=12926/8183 Cft, Sullage Carrier= 397/770 Rft, Pumping Machinery=1/1 Set, 9" i/d RCC Sewer Pipe =0/133 Rft, 12" i/d RCC Sewer Pipe =0/596 Rft, 15" i/d RCC Sewer Pipe =0/962 Rft, Disposal Works=1/1 job, Work in progress, %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA= 01.08.2017, • Date of TS =07.08.2017, • No. of Beneficiaries=20033, • Date of receipt of tender= 09.11.2017, • Date of Work Order =24.11.2017, • Anticipated date of completion=30.06.2020, (i) Latitude=30.56351833333333, Longitude= 72.52921666666666, (ii) Latitude=30.562821666666665, Longitude= 72.50334333333333, (iii) Contruction of Drain / Soling Sewerage Nala Chak no. Latitude=30.555803333333333, 1109 1885 119/7DR, 120/7ER, 121/7ER, 122/7ER, 117/7DR, Sahiwal On-Going 14.704 9.370 5.334 1.334 1.090 82% 10.460 71% Longitude= 72.48784333333333, (iv) District Sahiwal Latitude=30.560103333333338, Longitude= 72.47178000000001, Drain Type I =1285/8648 Rft, Drain Type II=0/210 Rft, Brick Pavement=41708/24674 Cft, Sullage Carrier= 1430/390 Rft, 9" i/d RCC Sewer Pipe =0/1748 Rft, 12" i/d RCC Sewer Pipe =0/1380 Rft, 15" i/d RCC Sewer Pipe =0/552Rft, Work in progress,

Date of AA =01.08.2017, • Date of TS =07.08.2017, • No. of Beneficiaries=16395, • Date of receipt of tender= 09.11.2017, • Date of Work Order =24.11.2017, • Anticipated date of completion =30.06.2020, (i) Latitude=30.556, Longitude= 72.62021833333333, (ii) Latitude=30.562929999999998, Construction of Drain / Soling Sewerage Nala Chak Longitude= 72.59232833333334, (iii) 1110 1886 no. 114/7R, 115/7CR, 116/7CR Sahwa, Dharma, Sahiwal On-Going 14.998 9.374 5.624 1.406 0.920 65% 10.294 69% Latitude=30.548438333333333, District Sahiwal Longitude= 72.56176833333333, Drain Type I =3381/7927 Rft, Drain Type II=0/1510 Rft, Brick Pavement=32350/35956 Cft, Sullage Carrier= 2475/1510 Rft, 9" i/d RCC Sewer Pipe =0/414 Rft, 12" i/d RCC Sewer Pipe =0/368 Rft, 15" i/d RCC Sewer Pipe =0/782 Rft, Work in progress,

Date of AA =01.08.2017, • Date of TS =08.08.2017, • No. of Beneficiaries=16395, • Date of receipt of tender= 09.11.2017, • Date of Work Order =02.12.2017, • Anticipated date of completion =30.06.2020, (i) Construction of Drain / Soling Sewerage Nala Chak Latitude=30.5645837, Longitude= 1111 1887 no. 112/7r, 113/7r, Purani Chichawatni, Sheikh Sahiwal On-Going 14.997 9.372 5.625 1.406 0.890 63% 10.262 68% 72.6858502, (ii) Tayyab, District Sahiwal Latitude=30.569916666666668, Longitude= 72.68709833333334, Drain Type I =692/12600 Rft, Drain Type II=0/4560 Rft, Brick Pavement=11748/30970 Cft, Sullage Carrier= 1878/2175 Rft, Work in progress,

Provision of Sewerage / Drainage / Street Pavements, Work in Progress.(Scheme made 1112 1888 etc in Chak No. 147/EB Tehsil Arifwala District Pakpattan On-Going 72.933 54.113 10.000 2.500 2.500 100% 56.613 78% functional and Handed over to CBO on Pakpattn 29.03.2018) Work in Progress.(Scheme made Provision of Sewerage / Drainage Scheme Chak No. 1113 1889 Pakpattan On-Going 36.218 29.244 6.974 1.744 1.744 100% 30.988 86% functional and Handed over to CBO on 64/EB, Arifwala, District Pakpattan. 25.03.2019) Work in Progress.(Scheme made 1114 1890 Rural Sewerage/Drainage Scheme 38/EB Arifwala Pakpattan On-Going 32.095 16.486 15.609 3.122 1.984 64% 18.470 58% functional. Handing Over under process.) Rural Drainage Scheme Chak No. 74/D Tehsil and 1115 1891 Pakpattan On-Going 27.671 18.168 9.503 2.376 2.233 94% 20.401 74% Work in Progress. District Pakpattan %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Rural Drainage Scheme 8/EB Tehsil and District 1116 1892 Pakpattan On-Going 23.979 16.479 2.646 2.646 0.662 25% 17.141 71% Work in Progress. Pakpattn Rural Drainage Scheme 90/D Tehsil and District 1117 1893 Pakpattan On-Going 29.303 21.576 7.727 1.932 1.932 100% 23.508 80% Work in Progress. Pakpattan Rural Drainage scheme in Various UCs of PP-228 1118 1894 Pakpattan On-Going 74.312 31.250 5.000 1.250 0.450 36% 31.700 43% Work in Progress. District Pakpattan Rural Sewerage / Drainage Scheme Jamman Shah in 1119 1895 Pakpattan On-Going 37.413 13.853 10.000 2.500 2.500 100% 16.353 44% Work in Progress. District Pakpattan Rural Sewerage / Drainage Scheme Chak No. 123/EB 1120 1896 Pakpattan On-Going 31.582 20.978 10.604 2.121 0.750 35% 21.728 69% Work in Progress. in District Pakpattan Work in Progress.(Scheme made Rural Sewerage / Drainage Scheme Chak No.211/EB 1121 1897 Pakpattan On-Going 36.230 29.334 6.896 1.724 1.724 100% 31.058 86% functional and Handed over to CBO on in District Pakpattan 31.10.2018) 1.Date of AA 09.03.2015 2.Date of T.S 21.04.2015 3.Dated of Prequalification 28.01.2015 4.Date of invitation of tender 27.04.2015 5.Date of Receipt of tenders 02.05.2015 6.Date of work order Rural Drainage Scheme Sewra Chok Adjoining 02.06.2015 7.Date of Completion as per 1122 1898 Multan On-Going 99.890 92.590 7.300 1.825 0.857 47% 93.447 94% Abadies Mouza Mubarak Pur Taj Pur Sandila PC-l 08.03.2016 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 46964 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage / Sewerage Scheme Basti Bahadur 22.12.2017 7.Date of Completion as per 1123 1899 Multan On-Going 48.970 23.452 25.518 25.518 3.827 15% 27.279 56% Pur Tehsil Jalalpur Pirwala District Multan PC-l 21.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage / Sewerage Scheme Shujat Pur Tehsil 23.12.2017 7.Date of Completion as per 1124 1900 Multan On-Going 49.070 23.518 10.000 2.500 1.200 48% 24.718 50% Jalalpur Pirwala District Multan PC-l 22.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1. Date of A.A: 27.08.2016 2. Date of T.S: - 3. Date of Pre-Qualification: 30.09.2016 4. Date Invitation of Tender: 01.11.2016 5. Date of Receipt of Tender: 02.11.2016 6. Date of Award: Sewerage Drainage Scheme Matotli Qaiserpur 10.11.2016 7. Date of Completion as 1125 1901 Multan On-Going 46.000 37.750 8.250 2.063 0.500 24% 38.250 83% Shujabad per PC-I: 09.05.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of Benificiary= Persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1.Date of AA 12.03.2016 2.Date of T.S 3.Dated of Prequalification 12.03.2016 4.Date of invitation of tender 07.04.2016 5.Date of Receipt of tenders 09.04.2016 6.Date of work order 27.05.2016 7.Date Rural Sewerage Drainage Scheme Chah Rattay wala 1126 1902 Multan On-Going 28.800 24.042 4.758 4.758 1.379 29% 25.421 88% of Completion as per PC-l 26.11.2016 8. Mouza Jangal Barirah District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 8253 Persons. Work is in progress.

1. Date of A.A: 27.10.2016 2. Date of T.S: - 3. Date of Pre-Qualification: 30.09.2016 4. Date Invitation of Tender: 01.11.2016 5. Date of Receipt of Tender: 02.11.2016 6. Date of Award: 18.11.2016 7. Date of Completion as 1127 1903 Rural Sewerage Drainage Scheme Mill Sadiqabad Multan On-Going 87.000 84.428 2.572 2.572 1.312 51% 85.740 99% per PC-I: 17.05.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of Benificiary= 23659 Persons. Work is in progress.

1.Date of AA 14.11.2009 2.Date of T.S 19.01.2010 3.Dated of Prequalification - 4.Date of invitation of tender 30.01.2010 5.Date of Receipt of tenders 08.02.2010 6.Date of work order 20.03.2010 7.Date Rural Sewerage Drainage Scheme Mouza 1128 1904 Multan On-Going 46.400 42.650 3.750 3.750 1.050 28% 43.700 94% of Completion as per PC-l 08.03.2013 8. Jahangirabad Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 2250 persons. Work is in progress.

Rural Sewerage Drainage Scheme Pakkay Wala 1129 1905 Multan On-Going 29.930 26.708 3.222 3.222 0.000 0% 26.708 89% 1. Date of A.A: 27.08.2016 Anayat Pur Mahota Tehsil and District Multan 1.Date of AA 14.11.2009 2.Date of T.S 19.01.2010 3. Date of Pre-Qualification: - 4.Date of invitation of tender 06.02.2010 5.Date of Receipt of tenders 08.02.2010 Rural Water Supply Scheme, Rajapur Siddiqabad, 6.Date of work order 14.04.2010 7.Date 1130 1906 Hirawat Yarey Wala, Lutafabad, Mattital & Jaal Wala, Multan On-Going 77.962 64.518 13.444 2.000 0.540 27% 65.058 83% of Completion as per PC-l 13.02.2013 8. Tehsil & District Multan. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11. No. of beneficiaries 43334 Persons. Work is in progress.

1.Date of AA 25.03.2017 2.Date of T.S 01.04.2017 3.Dated of Prequalification - 4.Date of invitation of tender 20.04.2017 5.Date of Receipt of tenders 21.04.2017 6.Date of work order 23.05.2017 7.Date 1131 1907 Rural Sewerage Scheme Chah Sunna Wala Multan. Multan On-Going 13.360 10.005 3.355 3.355 1.744 52% 11.749 88% of Completion as per PC-l 22.07.2017 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4648 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 27.08.2016 2. Date of T.S: - 3. Date of Pre-Qualification: 30.09.2016 4. Date Invitation of Tender: 01.11.2016 5. Date of Receipt of Tender: 02.11.2016 6. Date of Award: 10.11.2016 7. Date of Completion as 1132 1908 Rural Sewerage Schemes Ambala Multan On-Going 50.000 45.622 4.378 4.378 2.013 46% 47.635 95% per PC-I: 09.05.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of Benificiary= Persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 Rural Water Supply Scheme Mouza Obvra Shumali 6.Date of work order 03.11.2017 7.Date 1133 1909 Saray Khara and Jungle Ameer Hussain District Multan On-Going 14.000 8.590 5.410 1.353 0.906 67% 9.496 68% of Completion as per PC-l 02.05.2018 8. Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12354 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme Basti Nandla North & South 19.01.2018 7.Date of Completion as per 1134 1910 Multan On-Going 45.000 17.490 5.000 1.250 0.662 53% 18.152 40% District Multan PC-l 18.07.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 11358 persons. Work is in progress. Rural Sewerage Scheme Adda band Bosan, Roye 1135 1911 Multan On-Going 40.600 12.419 5.000 1.250 0.000 0% 12.419 31% 1.Date of AA 03.08.2017 Hatti & Mattay Hatti District Multan 1136 1912 Rural Sewerage Scheme Ghousabad, District Multan Multan On-Going 37.000 11.190 10.000 2.500 0.000 0% 11.190 30% 1.Date of AA 03.08.2017

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme Taj Pur Sandila, Dhareeban 29.12.2017 7.Date of Completion as per 1137 1913 Thahti Sandila Faiz Town UC 95 Tehshil & District Multan On-Going 49.980 17.480 5.000 1.250 0.612 49% 18.092 36% PC-l 28.06.2018 8. Anticipated date of Multan completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4658 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 28.12.2017 7.Date Rural Sewerage Scheme Qasim Bela, Basti Langrial 1138 1914 Multan On-Going 32.410 16.475 5.000 1.250 1.250 100% 17.725 55% of Completion as per PC-l 27.06.2018 8. Tehsil and District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4789 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme Mouza Ajwani / Sharif 05.01.2018 7.Date of Completion as per 1139 1915 Multan On-Going 96.500 34.498 10.000 2.500 1.325 53% 35.823 37% District Multan PC-l 04.07.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 6589 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage, Soling and Tuff Tile Scheme in Union 17.01.2018 7.Date of Completion as per 1140 1916 Multan On-Going 50.000 22.449 10.000 2.500 1.070 43% 23.519 47% Council Bagrian District Multan PC-l 30.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage, Soling and Tuff Tile Scheme in Union 27.12.2017 7.Date of Completion as per 1141 1917 Multan On-Going 50.000 22.473 10.000 2.500 0.756 30% 23.229 46% Council Hilal Wajah District Multan PC-l 26.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage, Soling and Tuff Tile Scheme in Union 23.12.2017 7.Date of Completion as per 1142 1918 Multan On-Going 50.000 22.481 10.000 2.500 2.450 98% 24.931 50% Council Gardez Pur District Multan PC-l 22.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage / Sewerage Scheme Kotla Chakar 28.12.2017 7.Date of Completion as per 1143 1919 Multan On-Going 50.000 22.500 10.000 2.500 0.798 32% 23.298 47% Jalalpur Pirwala District Multan PC-l 27.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4587 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 10.11.2017 7.Date Rural Drainage / Sewerage Scheme Basti Mithu 1144 1920 Multan On-Going 30.000 12.350 10.000 2.500 1.100 44% 13.450 45% of Completion as per PC-l 09.05.2018 8. Gharbi District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 13254 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 21.12.2017 7.Date Rural Drainage / Sewerage Scheme Muqeempur 1145 1921 Multan On-Going 33.000 14.474 10.000 2.500 1.325 53% 15.799 48% of Completion as per PC-l 20.06.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 13546 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 10.01.2018 7.Date Rural Drainage / Sewerage Scheme Munshi Wala 1146 1922 Multan On-Going 39.000 14.494 10.000 2.500 1.200 48% 15.694 40% of Completion as per PC-l 09.07.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12144 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 11.12.2017 7.Date Rural Drainage / Sewerage Scheme Lal Wah District 1147 1923 Multan On-Going 25.000 12.431 12.569 2.000 0.940 47% 13.371 53% of Completion as per PC-l 10.06.2018 8. Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 14456 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 10.11.2017 7.Date Rural Drainage / Sewerage Scheme Obara Shumali 1148 1924 Multan On-Going 30.000 14.199 10.000 2.500 1.063 43% 15.262 51% of Completion as per PC-l 09.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 11243 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Drainage / Sewerage Scheme Jagoo Wala 01.02.2018 7.Date of Completion as per 1149 1925 Multan On-Going 50.000 12.476 10.000 2.500 1.400 56% 13.876 28% District Multan PC-l 30.07.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 3547 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 28.12.2017 7.Date Rural Sewerage / Drainage Scheme Kotla Abdul Fateh 1150 1926 Multan On-Going 20.000 12.490 7.510 1.878 1.427 76% 13.917 70% of Completion as per PC-l 27.06.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 6547 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 Rural Drainage Scheme Basti Kothy Wala, New Kothy 6.Date of work order 19.02.2018 7.Date 1151 1927 Wala, Basti Utar Wali and Haroo Wala Mouza Kothy Multan On-Going 30.000 12.494 10.000 2.500 1.325 53% 13.819 46% of Completion as per PC-l 18.08.2018 8. Wala District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage/ Drainage scheme Katcha Talla, ict 13.01.2018 7.Date of Completion as per 1152 1928 Munirabad, Kot Shehbaz Pull 18-Kassi Bhdhla Road Multan On-Going 44.530 22.382 10.000 2.500 2.400 96% 24.782 56% PC-l 30.06.2018 8. Anticipated date of Tehsil & district Multan completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 11354 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme 18-Kassi Ghareeb Abad and 28.12.2017 7.Date of Completion as per 1153 1929 Adjoining Abadies UC Jhok Lashkar Pur District Multan On-Going 44.470 22.323 10.000 2.500 1.525 61% 23.848 54% PC-l 27.06.2018 8. Anticipated date of Multan completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4687 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 23.12.2017 7.Date Rural Sewerage Scheme Asghar Pur and Munir Abad, 1154 1930 Multan On-Going 15.000 11.250 3.750 3.750 1.837 49% 13.087 87% of Completion as per PC-l 22.05.2018 8. UC Jhok Lashkar Pur District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 4589 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 14.12.2017 7.Date Rural Drainage Scheme UC Kot Rab Nawaz, UC 120 1155 1931 Multan On-Going 15.000 11.250 3.750 3.750 1.725 46% 12.975 87% of Completion as per PC-l 13.05.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 28.12.2017 7.Date Rural Drainage Scheme UC 123 Jalal Abad Shumali 1156 1932 Multan On-Going 15.000 11.212 3.788 3.788 1.970 52% 13.182 88% of Completion as per PC-l 27.06.2018 8. District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 03.11.2017 7.Date Rural Drainage Scheme UC 131 Chatha District 1157 1933 Multan On-Going 20.000 12.497 7.503 1.876 0.919 49% 13.416 67% of Completion as per PC-l 02.05.2018 8. Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 21.11.2017 7.Date Rural Drainage Scheme UC 134 Kiri Tamak District 1158 1934 Multan On-Going 20.000 12.410 7.590 1.898 0.668 35% 13.078 65% of Completion as per PC-l 20.05.2018 8. Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 28.12.2017 7.Date Rural Sewerage Scheme Basti Beat Wala Ajwain 1159 1935 Multan On-Going 11.540 6.617 4.923 4.923 1.821 37% 8.438 73% of Completion as per PC-l 27.06.2018 8. Sharif Tehsil & District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12358 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme Tiab Masood Pur, Tehsil & 23.12.2017 7.Date of Completion as per 1160 1936 Multan On-Going 33.470 14.846 10.000 2.500 2.500 100% 17.346 52% District Multan PC-l 22.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 14356 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 19.01.2018 7.Date Rural Sewerage Scheme Sharif Pura New Shalimar 1161 1937 Multan On-Going 38.080 13.325 10.000 2.500 0.675 27% 14.000 37% of Completion as per PC-l 18.06.2018 8. Tehsil & District Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 10358 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Rural Sewerage Scheme Gareen Town Deen Pur & 14.02.2018 7.Date of Completion as per 1162 1938 Multan On-Going 41.960 9.999 10.000 2.500 0.925 37% 10.924 26% Jarran Wala District Multan PC-l 13.08.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 12548 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 30.01.2018 7.Date Rural Drainage Scheme UC-Khan Pur maral, District 1163 1939 Multan On-Going 13.000 10.717 2.283 2.283 0.776 34% 11.493 88% of Completion as per PC-l 29.07.2018 8. Multan Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries - persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 27.08.2016 2. Date of T.S: - 3. Date of Pre-Qualification: 30.09.2016 4. Date Invitation of Tender: 01.11.2016 5. Date of Receipt of Tender: 02.11.2016 6. Date of Award: 12.11.2016 7. Date of Completion as 1164 1940 Rural Sewerage Scheme Basti Laar Multan On-Going 50.000 35.750 14.250 2.850 0.969 34% 36.719 73% per PC-I: 11.05.2018 8. Anticipated Date of Completion: 31.12.2019 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving. - 11.No. of Benificiary= Persons. Work is in progress.

1.Date of AA 12.03.2016 2.Date of T.S 3.Dated of Prequalification 12.03.2016 4.Date of invitation of tender 07.04.2016 5.Date of Receipt of tenders 09.04.2016 6.Date of work order 01.06.2016 7.Date Rural Sewerage Drainage Scheme, Siddiqabad, 1165 1941 Multan On-Going 22.840 21.323 1.517 1.517 0.637 42% 21.960 96% of Completion as per PC-l 31.11.2016 8. Harawat, Yarey Wala. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019/16.07.2019 10. Reason of Slow Moving. - 11.No. of beneficiaries 25285 Persons. Work is in progress.

Provision of Drains, Soling Culverts etc to different 1166 1942 Khanewal On-Going 40.000 26.500 13.500 13.500 8.100 60% 34.600 87% Work in Progress abadies of PP-212, Tehsil Kabirwala, Khanewal 1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date Rural Drainage Scheme Chak No.7/9-R District 1167 1943 Khanewal On-Going 12.000 7.500 4.500 4.500 2.711 60% 10.211 85% of Completion as per PC-I: 26-03-2018 Khanewal 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 6340 Persons Work is in progress.

1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 09-11-2017 7. Date Construction of Drainage Scheme Chak No.93/10-R 1168 1944 Khanewal On-Going 12.000 4.500 7.500 7.500 4.501 60% 9.001 75% of Completion as per PC-I: 10-04-2018 District Khanewal 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 5788 Persons Work is in progress.

1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 09-12-2017 7. Date Rural Drainage Scheme Chak No.92/10-R District 1169 1945 Khanewal On-Going 18.000 12.000 6.000 6.000 3.010 50% 15.010 83% of Completion as per PC-I: 10-05.2018 Khanewal 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 8140 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date Rural Drainage Scheme UC No. 48 Tehsil Mian 1170 1946 Khanewal On-Going 11.000 6.500 4.500 4.500 2.711 60% 9.211 84% of Completion as per PC-I: 25-03.2018 Channu 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 8265 Persons Work is in progress.

1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 09-12-2017 7. Date Rural Drainage Scheme UC No. 51 Tehsil Mian 1171 1947 Khanewal On-Going 12.000 7.500 4.500 4.500 2.713 60% 10.213 85% of Completion as per PC-I: 10.05.2018 Channu 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 6568 Persons Work is in progress.

1. Date of A.A: 26.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date of Rural Drainage Scheme UC No. 55 Tehsil Mian 1172 1948 Khanewal On-Going 12.000 8.966 3.034 3.034 2.221 73% 11.187 93% Completion as per PC-I: 25-04-2018 8. Channu Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 6619 Persons Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 17-11-2017 7. Date of Rural Drainage Scheme UC No. 56 Tehsil Mian 1173 1949 Khanewal On-Going 11.000 7.250 3.750 3.750 2.801 75% 10.051 91% Completion as per PC-I: 18-04-2018 8. Channu Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 5790 Persons Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date of Rural Drainage Scheme UC No. 62 Tehsil Mian 1174 1950 Khanewal On-Going 12.000 7.500 4.500 4.500 2.931 65% 10.431 87% Completion as per PC-I: 25-04-2018 8. Channu Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 5689 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 24-10-2017 7. Date Rural Drainage Scheme Chak No.134/16-L and 1175 1951 Khanewal On-Going 12.000 7.500 4.500 4.500 3.155 70% 10.655 89% of Completion as per PC-I: 25-04-2018 Adjoining Abadies Tehsil Mian Channu 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: _____ 11 No. of beneficiaries 6132 Persons Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date Rural Drainage Scheme Chak No 20/8-BR, 1/8-R, 2/8- of Work order: 24-10-2017 7. Date of 1176 1952 R, 3/8-R, 4/8-R and Adjoining Abadies Tehsil Mian Khanewal On-Going 12.000 8.250 3.750 3.750 2.655 71% 10.905 91% Completion as per PC-I: 25-04-2018 8. Channu Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 6443 Persons Work is in progress.

1. Date of A.A: 19-08-2017 2. Date of T.S: 22-09-2017 3. Date of Pre- Qualification: 05-09-2017 4. Date of Invitation of Tender: 09-11-2017 5. Date Constructino of Soling, Drains, Sullage Carrier, RCC of Receipt of Tender: 11-11-2017 6. Culverts in Union Councils Salar Wahan, Thull Najeeb, Date of Work order: 26-12-2017 7. Date Man Kot, Chak Norang Shah, Boota Singh, Mari Sahu 1177 1953 Khanewal On-Going 199.990 85.400 20.000 15.000 9.020 60% 94.420 47% of Completion as per PC-I: 31-12-2018 Ibrahim Pur, Mubarak Pur, 5-Kassi, Mula Pur, Nabi 8. Anticipated Date of completion: 31-12- Pur, Chak Haider Abad & Monga Wala Tehsil 2019 9. Date of released of funds Kabirwala in PP-213 District Khanewal 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 11356 Persons Work is in progress.

1. Date of A.A: 26-07-2017 2. Date of T.S: 08-08-2017 3. Date of Pre- Qualification: ------4. Date of Invitation of Tender: 28-09-2017 5. Date of Receipt of Tender: 29-09-2017 6. Date of Work order: 09-11-2017 7. Date of 1178 1954 Drainage Scheme Chak No.88/10-R District Khanewal Khanewal On-Going 10.000 4.750 5.250 5.250 3.133 60% 7.883 79% Completion as per PC-I: 10-05-2018 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ____ 11 No. of beneficiaries 5120 Persons Work is in progress.

1. Date of A.A: 21.02.2017 2. Date of T.S: 25.02.2017 3. Date of Pre- Qualification: 4. Date of Invitation of Tender: 20.05.2017 5. Date of Receipt of Tender: 22.05.2017 6. Date of Work Provision of Tuff Pavement in Gaggo Mandi / Dharian / order: 27.05.2017 7. Date of Completion 1179 1955 Vehari On-Going 49.970 31.188 18.782 3.756 2.451 65% 33.639 67% Chak No. 187/EB as per PC-I: 26.05.2019 8. Anticipated Date of completion: 30.06.2020 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: - 11. No. of beneficiaries 13005 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 27-08-2016 2. Date of T.S: 02.09.2016 3. Date of Pre- Qualification: ____ 4. Date Invitation of Tender: 06.12.2016 5. Date of Receipt of Tender: 07.12.2016 6. Date of Award: Rehabilitation of Sewerage & Drainage Scheme 22.12.2016 7. Date of Completion as 1180 1956 Vehari On-Going 22.396 20.187 2.209 2.209 0.841 38% 21.028 94% Machiwal, Tehsil and District Vehari. per PC-I: 21.12.2017 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 11435 Persons Work is in progress.

1. Date of A.A: 04.04.2017. 2. Date of T.S: 10.04.2017 3. Date of Pre- Qualification: 4. Date of Invitation of Tender: 08.05.2017 5. Date of Receipt of Tender: 09.05.2017 6. Date of Work Rural Sewerage / Drianage scheme chak No. 146/EB order: 25.11.2017 7. Date of Completion 1181 1957 Vehari On-Going 18.710 12.891 5.819 1.455 1.010 69% 13.901 74% and Dalan, District Vehari as per PC-I: 24.11.2018 8. Anticipated Date of completion: 30.06.2020 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= 20316 Persons Work is in progress.

1. Date of A.A: 31.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Sewerage / Drainage & Water Supply Scheme 25.11.2017 7. Date of Completion as 1182 1958 Vehari On-Going 31.617 12.498 5.000 1.250 0.860 69% 13.358 42% Chak No.65/WB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Sewerage Schemes Chak No.5/WB, 24/WB, 88/ WB 25.11.2017 7. Date of Completion as 1183 1959 Vehari On-Going 40.000 10.823 5.000 1.250 0.812 65% 11.635 29% and 90/WB. District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Drainage Sewer Scheme Chak No.110/WB District 25.11.2017 7. Date of Completion as 1184 1960 Vehari On-Going 20.000 12.499 7.501 1.875 1.245 66% 13.744 69% Vehari. per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Rural Sewerage / Drainage Scheme Chak No. 57/WB 25.11.2017 7. Date of Completion as 1185 1961 Vehari On-Going 15.000 8.915 6.085 1.521 1.040 68% 9.955 66% Tehsil & District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of receipt of tender: 28.10.2017 6. Date of Award: Rural Sewerage / Drainage Scheme Chak No. 53/WB 25.11.2017 7. Date of Completion as 1186 1962 Vehari On-Going 16.000 9.999 6.001 1.500 1.045 70% 11.044 69% Tehsil & District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 21.01.2013 2. Date of T.S: 22..01.2013 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 14.02.2013 5. Date of Receipt of Tender: 16.02.2013 6. Date of Award: Execution of Forty (40) Misc. Development Schemes 26.02.2013 7. Date of Completion as 1187 1963 Vehari On-Going 27.500 22.431 5.069 1.267 0.840 66% 23.271 85% in NA-167, District Vehari per PC-I: 26.05.2013 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. Construction of Nali Soling Tuff Tile & Culverts UC Kot 1188 1964 Dera Ghazi Khan On-Going 11.500 6.580 4.920 4.920 2.970 60% 9.550 83% "• Date of A.A = 13.1.17 Mubarak, Shero Satal and Yaroo DG Khan Construction of Nali Soling Culverts and Tuff Tile U/C 1189 1965 Dera Ghazi Khan On-Going 20.000 12.475 7.525 1.881 1.230 65% 13.705 69% "• Date of A.A = 13.1.17 Palgah Chak NO.3 DG Khan Construction of Nali Soling & Culverts UC Dagar Chitt. 1190 1966 Dera Ghazi Khan On-Going 13.000 8.499 4.501 4.501 3.980 88% 12.479 96% "• Date of A.A = 13.1.17 DG Khan Construction of Nali Soling Tuff Tile of Basti Foja and 1191 1967 Dera Ghazi Khan On-Going 14.000 8.393 5.607 1.402 1.020 73% 9.413 67% "• Date of A.A = 13.1.17 Darkhast Jamal Janubi DG Khan Construction of Nali Soling Tuff Tiles in UC Basti 1192 1968 Dera Ghazi Khan On-Going 13.610 8.269 5.341 1.335 1.000 75% 9.269 68% "• Date of A.A = 13.1.17 Malana DG Khan Construction of Sewerage Nali Soling & Culverts / 1193 1969 Dera Ghazi Khan On-Going 11.000 6.486 4.514 4.514 2.393 53% 8.879 81% "• Date of A.A = 13.1.17 Bridge UC Khakhi. DG Khan Construction of Nali Soling Tuff Tile & Culverts UC 1194 1970 Dera Ghazi Khan On-Going 12.000 6.735 5.265 1.316 1.060 81% 7.795 65% "• Date of A.A = 13.1.17 Kala DG Khan Construction of Nali Soling Tuff Tile & Culverts UC 1195 1971 Dera Ghazi Khan On-Going 14.000 8.000 1.001 1.001 0.908 91% 8.908 64% "• Date of A.A = 13.1.17 Shadan Lund DG Khan Construction of Nali Soling Tuff Tile & Culverts UC 1196 1972 Dera Ghazi Khan On-Going 7.000 2.750 4.250 4.250 3.400 80% 6.150 88% "• Date of A.A = 13.1.17 Shero Dasti Dg Khan Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas Muza Chak Masso 1197 1973 U/C Nawan Shumali, Construction Of Nali Dera Ghazi Khan On-Going 6.000 3.723 2.277 2.277 1.930 85% 5.653 94% "• Date of A.A = 04.10.2017 Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Jakhar Imam Shah, District D.G. Khan. Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Darahma, Construction Of Nali Soling,Tough Tiles 1198 1974 Dera Ghazi Khan On-Going 29.000 18.110 10.890 2.723 2.340 86% 20.450 71% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Samina, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Chorahatta, Dist

Rural drainage / sewerage, PCC & Tuff Tile Flooring 1199 1975 Rajanpur On-Going 20.000 12.500 7.500 5.062 1.800 36% 14.300 72% "• Date of A.A = 04.08.2017. Rajanpur City of left over area District Rajanpur Provision of Sewerage & Tuff Tile at Basti Cheena, 1200 1976 Rajanpur On-Going 30.000 15.000 15.000 3.000 1.800 60% 16.800 56% "• Date of A.A = 04.08.2017. Basti Talai Wala U/C Kot Janu. Disrict Rajan Pur %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of Sewerage & Tuff Tile Noshera Gharbi. 1201 1977 Rajanpur On-Going 20.000 12.500 7.500 1.875 1.500 80% 14.000 70% "• Date of A.A = 04.08.2017. Disrict Rajan Pur Provision of Sewerage and Tuff Tile Kotla Mughlan. 1202 1978 Rajanpur On-Going 30.000 14.990 15.010 3.002 2.400 80% 17.390 58% "• Date of A.A = 04.08.2017. Disrict Rajan Pur Construction of Drain, Brick Pavement Sullage Carrier 1203 1979 Rajanpur On-Going 50.000 25.952 10.000 2.500 0.000 0% 25.952 52% "Scheme is Duplicate Culverts, Tuff Tile Fazilpur Rajanpur Comprehensive Sewerage / Drainage / Soling / PCC / 1204 1980 Tuff Tile scheme at Sanawan Town, District Muzaffargarh On-Going 25.000 22.324 2.676 2.676 0.000 0% 22.324 89% Scheme completed in saving Muzaffargarh (Remaining Portion) Open Drainage & Tuff Tile Scheme in Remaining Work is in progress. Funds for Ist 1205 1981 Muzaffargarh On-Going 49.850 36.765 13.085 2.000 1.868 93% 38.633 77% Portion of Kot Addu City Quarter released on 30/07/2019. Construction of Drain Brick Pavement, RCC Culverts, 1206 1982 VR Bridge and Sullage Carrier in UC Wainse No. 76 Muzaffargarh On-Going 42.270 18.068 10.000 2.500 0.420 17% 18.488 44% "• Date of A.A 22.9.2016 Tehsil Jatoi Construction of Drain Brick Pavement, RCC Culverts, 1207 1983 VR Bridge and Sullage Carrier in UC Bairband No. 84 Muzaffargarh On-Going 43.350 18.338 10.000 2.500 0.530 21% 18.868 44% "• Date of AA 31.7.2017 Tehsil Jatoi Construction of Drain Brick Pavement, RCC Culverts, 1208 1984 VR Bridge and Sullage Carrier in UC Kotla Gamoon Muzaffargarh On-Going 43.730 18.432 10.000 2.500 0.490 20% 18.922 43% "• Date of AA 31.7.2017 No. 77 Tehsil Jatoi Construction of Soling and Drain UC Jhugi Wala Work is in progress. Funds for Ist 1209 1985 Muzaffargarh On-Going 20.000 12.500 7.500 1.875 1.500 80% 14.000 70% District Muzaffargarh Quarter released on 30/07/2019. Construction of Soling, Tuff Tiles & Drain UC Seetpur Work is in progress. Funds for Ist 1210 1986 Muzaffargarh On-Going 20.000 12.500 7.500 1.875 1.848 99% 14.348 72% District Muzaffargarh Quarter released on 30/07/2019. Provision of Soling Tuff Tiles & Drains in Union Work is in progress. Funds for Ist 1211 1987 Muzaffargarh On-Going 20.000 12.500 7.500 1.875 0.340 18% 12.840 64% Council Alludewall, District Muzaffargarh (Revised) Quarter released on 30/07/2019. Construction of Soling Tuff Tiles & Drains in Union Work is in progress. Funds for Ist 1212 1988 Muzaffargarh On-Going 20.000 12.500 7.500 1.875 0.410 22% 12.910 65% Council Meeran Pur, District Muzaffargarh (Revised) Quarter released on 30/07/2019.

Construction of Soling Tuff Tiles & Drains in Union Work is in progress. Funds for Ist 1213 1989 Muzaffargarh On-Going 20.000 12.500 7.500 1.875 0.480 26% 12.980 65% Council Usman Koria, District Muzaffargarh (Revised) Quarter released on 30/07/2019. Sewerage / Drainage Scheme for Rangpur Work is in progress. Funds for Ist 1214 1990 Muzaffargarh On-Going 241.100 90.942 31.000 6.200 1.200 19% 92.142 38% Muzaffargarh Quarter released on 30/07/2019 Construction of PCC/ Drainage and Tuff Tiles District Work is in progress. Funds for Ist 1215 1991 Muzaffargarh On-Going 90.000 30.000 10.000 2.500 0.600 24% 30.600 34% Muzaffargarh Quarter released on 30/07/2019. Work is in Progress. Funds for 1st Quarter released on 30/07/2019.AND Provision of Tuff Tile, Sewerage and Drainage in FURTHER RELEASE BY GOVT, HUD & 1216 1992 Urban Area Municipal Committee Chowk Sarwar Muzaffargarh On-Going 40.000 27.960 4.540 4.540 4.540 100% 32.500 81% PHED VIDE LETTER NO.SO(PH-S)8- Shaheed District Muzaffargarh 54/2018(RELEASE), DATED 21.08.2019 Construction of Soling and Driange work in UC- Work is in Progress. Funds for 1st 1217 1993 Dammar Wala and Kotla Gmaoon, District Muzaffargarh On-Going 25.000 13.750 11.250 2.000 0.410 21% 14.160 57% Quarter released on 30/07/2019 Muzaffargarh Construction of Soling and Driange work in Calor Wali Work is in Progress. Funds for 1st 1218 1994 Muzaffargarh On-Going 25.000 13.750 11.250 2.250 0.450 20% 14.200 57% Qadir Pur and Damar Wali, District Muzaffargarh Quarter released on 30/07/2019

Construction of Soling and Driange work in Janda Wali Work is in Progress. Funds for 1st 1219 1995 Muzaffargarh On-Going 15.000 9.000 6.000 1.500 0.370 25% 9.370 62% Aluda Wali and Mahal Khakhi, District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Kotla Work is in Progress. Funds for 1st 1220 1996 Muzaffargarh On-Going 30.000 15.000 15.000 3.000 0.890 30% 15.890 53% Gamon District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Kotla Work is in Progress. Funds for 1st 1221 1997 Muzaffargarh On-Going 30.000 15.000 15.000 3.000 1.000 33% 16.000 53% Lal Shah District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Shehr Work is in Progress. Funds for 1st 1222 1998 Muzaffargarh On-Going 30.000 15.750 14.250 2.850 0.650 23% 16.400 55% Sultan District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Vains Work is in Progress. Funds for 1st 1223 1999 Muzaffargarh On-Going 30.000 15.000 9.583 2.396 0.590 25% 15.590 52% District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Work is in Progress. Funds for 1st 1224 2000 Muzaffargarh On-Going 30.000 15.000 15.000 3.000 0.700 23% 15.700 52% Jhalarin District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Bair Work is in Progress. Funds for 1st 1225 2001 Muzaffargarh On-Going 30.000 15.000 9.083 2.271 0.500 22% 15.500 52% Bund District Muzaffargarh Quarter released on 30/07/2019 Const: of Soling Drain Tuff Tile VR Bridges UC Binda Work is in Progress. Funds for 1st 1226 2002 Muzaffargarh On-Going 30.000 15.000 15.000 3.000 2.980 99% 17.980 60% Ishaq District Muzaffargarh Quarter released on 30/07/2019 Drainange / Soling / Tuff Tile / Culverts Gul Wala, Work is in Progress. Funds for 1st 1227 2003 Muzaffargarh On-Going 30.000 15.000 15.000 3.000 0.450 15% 15.450 52% Khanpur Fazil Kalroo District Muzaffargarh Quarter released on 30/07/2019 Construction of Soling and Driange work in UC-Vains Work is in Progress. Funds for 1st 1228 2004 Muzaffargarh On-Going 15.000 7.500 7.500 1.875 0.300 16% 7.800 52% and Basti Arif Wala, District Muzaffargarh Quarter released on 30/07/2019 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of Soling and Driange work in Jatoi, 1229 2005 Rampur, Nichrani, Baber, Azam Khan and Kasir Muzaffargarh On-Going 15.000 9.000 6.000 1.500 0.250 17% 9.250 62% "• Date of AA 31.7.2017 Gazlani, District Muzaffargarh Construction of Soling and Driange work in Rohilan 1230 2006 Muzaffargarh On-Going 15.000 9.000 6.000 1.500 0.330 22% 9.330 62% "• Date of AA 31.7.2017 Wali, Binday Wali and Khakhi, District Muzaffargarh Construction of Soling and Driange work in Miyan 1231 2007 Sawar Mochi Wala Ganga and Khakhi, District Muzaffargarh On-Going 15.000 9.000 6.000 1.500 0.300 20% 9.300 62% "• Date of AA 31.7.2017 Muzaffargarh Construction of Soling and Driange work in Baily Wala 1232 2008 and Bait Umar Draz and Bindi Pitafi, District Muzaffargarh On-Going 15.000 9.000 6.000 1.500 0.320 21% 9.320 62% "• Date of AA 31.7.2017 Muzaffargarh Cosntruction of Soling / Drainage and Culverts Tuff Work is in progress. Funds for Ist 1233 2009 Tiles Municipal Committee Daira Deen Panah District Muzaffargarh On-Going 20.000 11.500 8.500 2.125 0.700 33% 12.200 61% Quarter released on 30/07/2019. Muzaffargarh Drainage / Soling / UC Thath Gurmani, U/C Gurmani Work is in progress. Funds for Ist 1234 2010 Sharqi, U/C Sheikh Umar, U/C Daya Jokha Sharqi, Muzaffargarh On-Going 100.000 38.500 5.000 1.250 0.530 42% 39.030 39% Quarter released on 30/07/2019. U/C Gujrat U/C Allud District Muzaffargarh Work held up due to political conflict/ Muzaffargarh City Sewerage Scheme Soling / 1235 2011 Muzaffargarh On-Going 50.000 22.500 5.000 1.250 0.000 0% 22.500 45% Litigation. Funds for Ist Quarter released Drainage, Tuff Tiles District Muzaffargarh on 30/07/2019 Work held up due to political conflict/ Construction of Soling / Drainage Tuff Tiles Union 1236 2012 Muzaffargarh On-Going 30.000 12.500 5.000 1.250 0.000 0% 12.500 42% Litigation. Funds for Ist Quarter released Council Taleri Doaba District Muzaffargarh on 30/07/2019 Work held up due to political conflict/ Construction of Soling / Drainage Tuff Tiles Union 1237 2013 Muzaffargarh On-Going 30.000 12.500 5.000 1.000 0.000 0% 12.500 42% Litigation. Funds for Ist Quarter released Council Bhutta Pur District Muzaffargarh on 30/07/2019 Work is in Progress. Funds for 1st Quarter released on 30/07/2019.AND Drainage / Soling / Tuff Tiles / Culverts K.D Qurehi, FURTHER RELEASE BY GOVT, HUD & 1238 2014 Gulqaim Mastoi, Budh, Wanpitafi, Sharif Chujra, Ali Muzaffargarh On-Going 50.000 22.500 5.000 1.250 0.410 33% 22.910 46% PHED VIDE LETTER NO.SO(PH-S)8- Dah, Dawna, Mehmood Kot District Muzaffargarh 54/2018(RELEASE), DATED 21.08.2019 Construction of Soling / Drainage Tuff Tile Culverts sullage Carrier Pull Pullet PPC Allied Work etc Qureshi Work is in Progress. Funds for 1st 1239 2015 Aabwala Rahim Ali Mulan Walidad Mazhay wala Tibbi Muzaffargarh On-Going 60.000 22.500 5.000 5.000 0.350 7% 22.850 38% Quarter released on 30/07/2019 Godar Chowk Sanwai Syed Hassan Shah Bakhsh Wala Jada Chandai District Muzaffargarh Const: of Soling/ Sewerage Drain UC Jhanday Wali Work is in Progress. Funds for 1st 1240 2016 UC Manikpur UC Darien UC Shahjamal UC Alludeywali Muzaffargarh On-Going 30.000 12.500 17.500 3.500 0.220 6% 12.720 42% Quarter released on 30/07/2019 District Muzaffargarh Construction of PCC/Drainage and Tuff Tile in NA179 1241 2017 Muzaffargarh On-Going 64.677 30.000 5.000 1.250 0.420 34% 30.420 47% "• Date of AA 31.7.2017 and PP-258 District Muzaffargarh Rural Sewerage/Drainage Scheme Dhori Adda & 1242 2018 Adoining Abadies Chak No. 426AB & 438/TDA Layyah On-Going 198.000 82.490 10.000 2.500 0.000 0% 82.490 42% • Date of AA = 25.10.2014 (Revised) Rural Drainage/Sewerage & Nallian Mosan Shah, 1243 2019 Mongarh, Ahsin & Waddeh wali UC Wara Sehran Layyah On-Going 20.000 15.000 5.000 1.250 0.000 0% 15.000 75% • Date of AA = 29.07.2017 Tehsil Karoor Lal Essen District Layyah Sewerage scheme Chak No. 110/TDA, Tehsil Karor, 1244 2020 Layyah On-Going 30.000 22.797 7.203 7.203 0.000 0% 22.797 76% • Date of AA = 22-09-2016 District Layyah Sewerage scheme Chak No. 229/TDA, Tehsil Karor, 1245 2021 Layyah On-Going 30.000 19.500 10.500 2.100 0.000 0% 19.500 65% • Date of AA = 22-09-2016 District Layyah Sewerage scheme Chak No. 251/TDA, Tehsil Karor, 1246 2022 Layyah On-Going 30.000 18.714 11.286 2.000 0.000 0% 18.714 62% • Date of AA = 22-09-2016 District Layyah Construnction of soling & drain/Nallian in UC Baseera 1247 2023 Layyah On-Going 30.000 20.400 9.600 2.400 0.000 0% 20.400 68% • Date of AA = 29.07.2017 Tehsil Karoor District Layyah NA-181 Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award-03-01-2017 Date of completion=02-12-2017 Anticipated date of completion 31.12.2019.Work is in progress Disposal Work= 1 No./ 1 No. RCC Pipe 1248 2024 Construction of Sewerage chak no. 63,DB. Bahawalpur On-Going 18.845 16.258 2.587 2.587 0.520 20% 16.778 89% 9" & 12" dia = 8235 Rft/ 7660 Rft Pumping machinery=1 set/1 set OHT line=1 Job/1Job Boundary wall=230 Rft/230 Rft Sullage carrier=350 Rft/20 Rft Brick pavement=54449 Cft/41803 Cft Surface drain=100 Rft/ NIL %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award-03-01-2017 Date of completion=02-12-2017 Anticipated date of completion 31.12.2019 Scheme completed and Provision of Sewerage / Tuff Tile in Basti Jhangara made functional. Liability of contractor is Sharqi, Mouza Jhangara Sharqia, Union Council yet to be cleared. * RCC Sewer (9'' to 1249 2025 Bahawalpur On-Going 29.895 28.107 1.788 1.788 0.325 18% 28.432 95% Bahawalpur Ghalvan, Tehsil Ahmedpur Sharqia, 21" I/d) = 8779 Rft/9632 Rft *Disposal District Bahawalpur. Works = 1 No/1 No: *Pumping Machinery = 1 Set./1 Set * Tuff Tile. = 92568 SFT/95135 SFT * O.H.T.Line. = 1 Job/1 Job Boundary wall=300 Rft/250 Rft Sullage carrier=1000 Rft/1000 Rft * Land Acquistion = 1 Job./1 Job

Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award 30.11.2016. Date of completion 29.10.2017. Anticipated date of completion 31-12- 2019 Work is in progress * Surface Drain = 4353 Rft/ 4353 |Rft * Sullage 1250 2026 Sewerage & Tuff Tile Jamalpur Bahawalpur On-Going 29.526 24.420 5.106 1.277 0.240 19% 24.660 84% Carrier. = 8820 Rft/ 8000 Rft * Brick Pavement. = 17033Cft/ 17033 Cft * Tuff Tile. = 101472 Sft/ 71030 Sft * Pumping Machinery. = 1 set:/ Nil Repair of collecting tank=1 Job/NIL Barbed wire with Gate & Gate Pillar=1Job/NIL

Date of A.A= 18-08-2015. Date of T.S= 28-08-2015 Date of award= 18.04.2016.. Date of completion as per agreement=17.04.2017. Anticipated date of completion = 30.06.2018 Scheme completed in saving & handed over to CBO on 15-01-2019. *Disposal 1251 2027 Sewerage / Drainage Scheme, Chak No. 110/DB Bahawalpur On-Going 29.725 27.964 1.761 1.761 0.000 0% 27.964 94% Works = 2 Nos:/ 2 No. * RCC Pipe 9" to 18" i/d = * 11821 Rft/ 11535 Pump house=2 No./2 No. Pump;ing machinery= 2 sets/2 sets. Brick pavemtn=52235 Cft/50673 Cft. Sullage carrier=2822 Rft/2822 Rft. Boundary wall=550 Rft/550 Rft

Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award 15-12-2016 Date of completion 14-11-2017 Anticipated date of completion 30-06- 2020 Work is in progress. * RCC Sewer Sewerage Scheme Chak no. 15/Ford wah, Tehsil 9" to 12" = 3957 Rft/ 3656 Rft * Disposal 1252 2028 Bahawalpur On-Going 15.616 8.678 6.938 1.735 0.310 18% 8.988 58% Hasilpur. Works = 1 No./85% Pumping machinery=1 set/ 1 set * Sullage Carrier.= 300 Rft/ NIL. * Brick Pavement.= 22251 Cft/ 22251 Cft * Tuff Tile.= 40064 Sft/ 26945 Sft Barbed wire with Gate & Gate Pillar=1Job/NIL

Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award 15.12.2016 Date of completion 14.11.2017. Anticipated date of completion 30-06- 2020. Work is in progress. * RCC Sewer (9 to 12 i/d) = 13403 Rft/9346 Rft 1253 2029 Rural Sewerage Scheme 17/F.W Bahawalpur On-Going 25.000 14.525 10.475 2.095 0.405 19% 14.930 60% *Disposal Works = 1 No:/ 80%. Pumping machinery=1 set/arranged. Pump house= 1 No./80% * Sullage Carrier. = 1030 Rft/ 1030 Rft * Brick Pavement. = 25647Cft/17418 Cft * Tuff Tile. = 5650 Sft/ 5650 Sft OHT Line=1 Job/ applied %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA. 08.08.2016. Date of T.S. 13.10.2016. Date of award 15.12.2016 Date of completion 14.11.2017/ Anticipated date of completion 30-06- 2020 Work is in progress. * RCC Sewer 9" to 18" = 8358 Rft/ 7535 Rft * Disposal 1254 2030 Rural Sewerage Scheme Basti Chohan Bahawalpur On-Going 21.500 13.258 8.242 2.061 0.380 18% 13.638 63% Works = 1 No./ 80% Pumping machinery=2 set/arranged. Pump house= 1 No./60% * Sullage Carrier. = 1900 Rft/1800 Rft * Brick Pavement. = 13164 Cft/ 5962 Cft * Tuff Tile.= 19501 Sft/16473 Sft Barbed wire with gate & gate Pillar=1 Job/NIL

Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30.07.2018. Anticipated date of completion 31-12- Const. of Sewarage & Tuff Tile Basti Kori Wala, Hoot 1255 2031 Bahawalpur On-Going 19.815 12.489 7.326 1.832 1.240 68% 13.729 69% 2019 Work is in progress * Tuff Tile. = Wala District Bahawalpur 68270 SFT/ 46460 Sft * Sullage Carrier. = 600 Rft/ 600 Rft * Brick Pavement. = 39563 Cft/39560 Cft * Drain Type-I = 1000 Rft/ 759 Rft Date of AA= 27-07-2017. Date of T.S=09-08-2017 Date of award:-31-10- 2017. Date of completion. 30.01.2019. Provision of Tuff Tile & Sanitation Scheme in Hatiji Anticipated date of completion 31-12- 1256 2032 Bahawalpur On-Going 39.262 17.495 5.000 1.250 0.225 18% 17.720 45% Tehsil Ahmadpur East Ditrict Bahawalpur 2019 Work is in progress * RCC Sewer = 9282 RFT/ Nill *Tuff Tile = 208392Sft/ 165874 Sft * Drain Type-I = 8136 Rft/ 831 Rft

Date of AA. 21.10.2016. Date of T.S. 26.10.2016. Date of award 19-01-2017 Date of completion 18-12-2017 Anticipated date of completion 30-06- 2020 Work is in progress.. Abadi Jodheka BRICK PAVEMENT = 83208 Rft/ 64804 Rft SURFACE DRAIN = 20348 Rft/ 5148 Rft SULLAGECARRIER 1.5'x 1.5' = 760 Construction of Sewerage Drainage Schemes Abadi Rft/NIL Qasimka BRICK PAVEMENT = 1257 2033 Jodheka QasimKa Chak Sarkari Bagar Wala Khoo Bahawalnagar On-Going 99.996 47.491 10.004 2.001 2.001 100% 49.492 49% 105972 Cft/111286 Cft SURFACE Chavek, Toba Balochan Tehsil & Distt. Bahawalnagar DRAIN = 6483 Rft/ 2593 Rft SULLAGECARRIER 1.5'x 1.5' = 2540 Rft/1080Rft Chak Sarkari BRICK PAVEMENT = 58054 Cft/40839 Cft SURFACE DRAIN = 500 Rft/Nil SULLAGECARRIER 1.5'x 1.5 =1270 Rft/ 98 Rft Bagar Wala Khoo RCC Sewer 9" Dia = 2367Rft/ 280 Rft 12" Dia = 1481 Rft/ 483 Rft 15" Dia = 107 Rft/ 141 Rft 18" Dia = 1280 Rft/ 1320 Rft %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA. 22-9-2016 Date of TS. 25- 10-2016 Date of award= 27-1-2017. Date of completion as per agreement=26-07-2018.Expected date of completion 30-06-2020 The Scheme is partially functioning and handed over to the user committee on 27-02- 2019.The balance work will be completed as soon as the balance funds received from the Government R.C.C. Sewer 9" To 27" Dia = 51013 Sewererage and Drainage Scheme Maroot Tehsil Rft/ 2678 Rft Screening Chamber 1258 2034 Bahawalnagar On-Going 120.980 72.079 10.000 2.500 2.500 100% 74.579 62% Fortabbas District Bahawalnagar 21’x9.125’ = 1 Nos./ 90% Collecting Tank 30’ Dia = 1 Nos./ 85 % Pumping Chamber 24’ Dia = 1 Nos./75% Pumping Machinery 3.00Cs = 2 sets/ 2Set100% H.T Line = 1 Job/ 100% Boundary Wall = 480 Rft/ Nill Force Main 18’’ Dia = 1500 Rft/ 1500 Rft Sullage Carrier 2’x1.75’ =600 Rft/ 600 Rft Surface Drain = 45078 Rft/ Nil Sullage Carrier = 1000 Rft./ Nil Brick Pavement = 94625 Cft./Nil Staff Quarter = 1 Nos/ 100%

Date of AA(DDWP)=28-10-2016. Date of T.S. 13.02.2017. Date of work awarded .25-04-2017. Date of completion 24-04-2019. Anticipated date of completion 30-06-2020 Work is in progress. * RCC Sewer 9" to 24" Dia = 46762 RFT/26573 RFT *Disposal Works = 8 Nos. /6No. Water Supply = 2 Nos. / 2 Nos. * Pump House = 2 Nos. /2 Provision of water Supply /Sewerage scheme for MC 1259 2035 Rahim Yar Khan On-Going 121.000 54.690 66.310 38.262 13.202 35% 67.892 56% Nos. * Tube Wells = 2 Nos/2 Nos * Tranda Saway Khan, Tehsil & District RYK Pumping Machinery = 2 Sets/2 Sets * Raising Main 3" to 6" i/d & Distribution System = 12400 Rft / 12400 Rft Supply of Machinery for MC Tranda Sway Khan Tractors = 2 Nos./ Nill Front End Loadeer = 1 No./ Nill Hudraulic Topping Trolly = 1 No / Nill * Water Bouzer = 1 No./ Nill * Sewer Sucker & Jetting machine = 1 No./1 No.

Date of A.A= 26-02-2016 Date of T.S= 05-05-2016 Date of award= 16-11-2016 Date of completion= 15-04-2018 Anticipated date of completion 30-06- 2020. Work is in progress.. *RCC Pipe 9" to 21" dia = 7834 Rft/6020 Rft *Screening Chamber = 1 No./ 95% *Collecting Tank (18 ft dia) = 2 No./ 95% *Pump House (20 ft dia) =1 No./ 90% *Pumping Machinery (2 and 3 Cusec Construction of Sewerage Open Drain in Chachran 1260 2036 Rahim Yar Khan On-Going 97.240 84.668 12.572 2.000 1.000 50% 85.668 88% discharge) = 2 sets / 2 Sets 100% *Out Sharif Fall Chamber = 1 No./NIL Boundary Wall = 350 Rft / 100% *Sullage Carrier = 500 Rft/NIL * Force main (18" i/d) = 4350 RFt/ 4330 Rft *Staff Quarter = 1 No./NIL *Surface Drain = 36834 Rft/ 13840 Rft *Brick Pavement = 121387 Rft/ 6290 Rft Sullage Carrier = 4605 Rft/3770 Rft *Land Acquisition = 1 Job/1 Job. External electraion = 1 Job / completed. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA =17-09-2016 Date of TS=23- 11-2016 Date of work awarded 17.03.2017. Date of completion 16.09.2018. Anticipated date of completion 30-06-2020 Work is in progress. Zone-A. * RCC Sewer 9" to 18" dia = 6930 Rft/Nill Disposal work = * 1 No. /1 No.(90%) * Pump House = * 1 No. / 70% * Pumping machinery = * 2 Urban water Supply / Sewerage Scheme for City Sets/Nill * B-Wall = * 400 Rft/NIL * Out 1261 2037 Rahim Yar Khan On-Going 121.750 67.918 53.832 30.766 10.078 33% 77.996 64% Tranda Muhammad Pannah Fall Chember = 1 No. / NiL * F-Main 12" i/d = 1000 Rft /NiL Zone-B * RCC Sewer 9" to 21" dia = 8435 /NiL * Disposal work. = 1 No. / 60% * Pump House = 1 No. / 60 % * Pumping machinery = 2 Set./ Nill * B-Wall = 400 Rft / NIL * Out Fall Chember = 1 No. /NIL *Staff Quarter = 1 Job /NIL * F-Main 14" i/d = 1000 Rft / NiL * OHT Linnes= 1 Job. / NiL

Date of AA. 24.10.2016. Date of T.S. 29.11.2016. Date of work awarded 08- 02-2017 Date of completion 07-08-2017 Anticipated date of completion 30-06- 2020. Work is in progress. * RCC Pipe 9" i/d to 12" i/d = * 7949 Rft/* 4981 Rft Disposal Works *Screening chamber = Sewerage & Tuff tiles in UC 36, 37, 38, 40, 41, 42 and 1262 2038 Rahim Yar Khan On-Going 35.000 20.250 14.750 2.950 1.250 42% 21.500 61% 3 No./3 No * Collecting Tank = 3 No./ 3 71 under Rahim Yar Khan No. * Pump House = 3 No./3 No. * Pumping Machinery = 3 Sets./ 1 Sets. * Discharge sump = 3 Nos./ 2 Nos. * Sullage Carrier = 450 Rft/ 300 Rft * Boundry Wall = 450 Rft/ 500 Rft * Surface Drain = 250 Rft/ Nill * Tuff Tile = 206084 Rft/ 130208 Rft

Date of A.A= 30-12-2015. Date of RAA= 23-09-2016 Date of T.S. 30.09.2016. Date of work award=19-12-2016 Date of completion=18-05-2017 The scheme is completed and functional also handed over to MC Rahim Yar Khan on 08.10.2018. Liability of Contractor amounting to Rs. 60 M is yet to be cleared. Estimate submitted to P&D Department Lahore for revised A.A. * Force Main 40" I/D = 2051 Meter/ 2051 Sewerage Scheme R.Y.Khan City with Treatment Meter intermediate pumping station * 1263 2039 Plant-Construction of Intermediate Pumping Station Rahim Yar Khan On-Going 481.825 414.539 27.000 10.800 0.000 0% 414.539 86% Screening Chamber = 1 No./ 1 No. * Near Niazi Colony & Installation of Force Main Wett wells = 2 No./2 No. * Dry Well = 1 No./ 1 No. * Pumping machinery =8 Sets./8 Sets. * Servant Quarter = 1 Job/ 1 Job * Generator Room = 1 Job/1 Job * Force main 12" i/d = 960 Meter/960 Meter * Screening Chamber = 1 No./1 No. * Wett well = 1 No./1 No. * Pumping machinery = 2 Sets./ 2 Sets. * Servant Quarter = 1 Job/ 1 Job. * Generator Room = 1 Job/ 1 Job. * Connection of Trunk Sewer 72" i/d = 222 Meter/222 Meter "1. Date of AA = 20.10.2016 2. Date of TS = 25.10.2016 3.Date of Award of Provision of Sewerage in Chak No 141JB Khokhran 1264 2040 Chiniot On-Going 29.997 26.158 3.839 3.839 0.710 18% 26.868 90% work 17.12.2016 4.Dated of Released Tehsil & District Chiniot Funds 5. No. of Beneficiaries = 1891 Persons. "1. Date of AA = 02.08.2017 2. Date of Rural Drainage Scheme / PCC Slab For Mouza Rao TS = 26.08.2017 3.Date of Award of 1265 2041 Chiniot On-Going 29.995 9.998 5.000 1.250 0.375 30% 10.373 35% Bagh Tehsil and Distt. Chiniot work 31.10.2017 4.Dated of Released Funds 30.10.2017 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC / Soling / Drainage / Street and "1. Date of AA = 02.08.2017 2. Date of Tuff Tiles in Mohallah Adda Road Haidry Chowk TS = 28.08.2017 3.Date of Award of 1266 2042 Lalian, Baldia Road Al Qaim Medical Store Afzal Bhatti Chiniot On-Going 14.993 11.248 3.745 3.745 0.410 11% 11.658 78% work 31.10.2017 4.Dated of Released Mehar Sikandar Lali Chowk, Gala Mandi Paka Bazar Funds 30.10.2017 Abadi Bil Muqabil Baldiya office Aqab Abadi Police

Construction of PCC / Soling / Drainage / Street and "1. Date of AA = 02.08.2017 2. Date of Tuff Tiles in Mohallah Afzal Bhatti Doctor Bashir Road TS = 28.08.2017 3.Date of Award of 1267 2043 Heli Chowk Laliyan, beli Chowk Laliyan, Beli Chowk to Chiniot On-Going 23.000 11.746 11.254 2.000 0.860 43% 12.606 55% work 31.10.2017 4.Dated of Released soling/ Sheikh Muhammad Hussain Airan Store Jhang Funds 30.10.2017 Road via Hujra Mor, Beli/ Hujra Road to Construction of PCC / Soling / Drainage / Street and Tuff Tiles in Mohallah Ahmadabad Chowk Bazar "1. Date of AA = 02.08.2017 2. Date of Kocha Bandi Ward no. 10, Chongi no. 5 to Jamia TS = 28.08.2017 3.Date of Award of 1268 2044 Chiniot On-Going 17.960 11.977 5.983 1.496 0.315 21% 12.292 68% Mosque Chowk Bangla Road,Bangla Road to Chowk work 31.10.2017 4.Dated of Released Bazar, Kot Muhammad Yar- Nawab Chowk Aqeeb Funds 30.10.2017 Baldiya Office Mo Construction of PCC / Soling / Drainage / Street and Tuff Tiles in Mohallah Jamiya Mosque Bangla Road "1. Date of AA = 02.08.2017 2. Date of Nawab Chowk Imtiaz Lali Chowk, Old Eid gah 1269 2045 Chiniot On-Going 26.900 7.438 5.000 1.250 0.432 35% 7.870 29% TS = 28.08.2017 3.Date of Award of Changran - Qadirabad Wark No 3, Ghulam work 31.10.2017 Mustafabad Ward no 4, Dera Mehar Imtiaz Lali to Haidery Chowk Police Construction of PCC / Soling / Drainage / Street and "1. Date of AA = 02.08.2017 2. Date of Tuff Tiles in Mohallah Allah Chowk to Sargodha Road, 1270 2046 Chiniot On-Going 25.500 6.920 5.000 1.250 0.412 33% 7.332 29% TS = 28.08.2017 3.Date of Award of Station Noorpur Ward no. 2, Ward no. 5 Laliyan, work 31.10.2017 Tariqabad Ward no. 6 Lalian Construction of PCC / Soling / Drainage / Street and Tuff Tiles in Mohallah Jamia Mosque ward no 7 "1. Date of AA = 02.08.2017 2. Date of Laliyan, Imtia Town New Eidgah Umerabad ward no. 1271 2047 Chiniot On-Going 21.499 7.350 5.000 1.250 0.532 43% 7.882 37% TS = 28.08.2017 3.Date of Award of 11 Phase I, Imtiaz Town New Eidgah Umerabad ward work 31.10.2017 no 11 Phase II, including Bangla Road to Pir Qatbi Shah Construction of PCC / Soling / Drainage / Street and Tuff Tiles in Mohallah Dars Colony Bashir Colony Jaly "1. Date of AA = 02.08.2017 2. Date of 1272 2048 Dar Dakhli Laliyan, Miana Thatha Zahoor Colony Chiniot On-Going 15.500 6.288 9.212 2.303 1.213 53% 7.501 48% TS = 28.08.2017 3.Date of Award of Dakhli Laliyan, Mouza oilywala Hujra Hujra Colony work 31.10.2017 Abadi near Petrol Pump Dakhli Laliyan,Mouza Bhais Construction of PCC / Soling / Drainage / Street and Tuff Tiles in Mohallah Pulliyan Abadi Rana Colony "1. Date of AA = 02.08.2017 2. Date of 1273 2049 Soling remaining Portion sargodha road to Rana Chiniot On-Going 31.100 4.350 5.000 1.250 0.470 38% 4.820 15% TS = 28.08.2017 3.Date of Award of Colony Dakhli Laliyan, Soling, Mouza Wala, Mouza work 31.10.2017 Thathi Bala Raja, Mouza Kalu wal. Construction of PCC / Soling / Drainage / Street and "1. Date of AA = 02.08.2017 2. Date of Tuff Tiles Pullian Mouza Ahmad Nagar, Carpet City 1274 2050 Chiniot On-Going 32.000 11.916 5.000 1.250 0.890 71% 12.806 40% TS = 28.08.2017 3.Date of Award of Ladhiyan Phase-I, Carpet City Ladhiyan Phase-II, and work 31.10.2017 alongwith Road Mouza Changarwala. P/L Tuff Tile, Sewer Line PCC and Street Lights in "1. Date of AA = 02.08.2017 2. Date of 1275 2051 Mohallah Rehmanabad, Karamabad, Moqeet Town Chiniot On-Going 40.827 11.400 5.000 1.250 0.000 0% 11.400 28% TS = 28.08.2017 3.Date of Award of and Sagheer Colony in Tehsil and District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 1276 2052 /Brick Pavement including all allied works of UC 11, Chiniot On-Going 49.988 12.500 5.000 1.250 0.578 46% 13.078 26% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 1277 2053 /Brick Pavement including all allied works of UC 12, Chiniot On-Going 49.990 16.700 5.000 1.250 0.290 23% 16.990 34% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 1278 2054 /Brick Pavement including all allied works of UC 14, Chiniot On-Going 49.982 15.500 5.000 1.250 0.690 55% 16.190 32% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Provision Drainage/Sewerage/Nallah/PCC/Tuff Tile "1. Date of AA = 02.08.2017 2. Date of 1279 2055 /Brick Pavement including all allied works of UC 15, Chiniot On-Going 49.986 22.171 5.000 1.250 0.710 57% 22.881 46% TS = 28.08.2017 3.Date of Award of District Chiniot work 31.10.2017 Date of A.A :14-12-2015.Date of T.S: 04- 02-2016.Date of Start: 26-04-2016.Date of Completion:30-06-2019.Scheme put 1280 2056 R/W/S Scheme Dhamial Rawalpindi On-Going 181.407 166.644 14.763 2.953 0.000 0% 166.644 92% into operation & handed over to CBO, Only restoration of dismanlted streets in progress and it will be completed by 31- 12-2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A :19-07-2017.Date of T.S: 21- Construction of Road/Streets in Village Ghoon UC - 07-2017.Date of Start: 28-11-2018.Date 1281 2057 Beor and Construction of Road/Streets & Hand Pumps Rawalpindi On-Going 8.000 6.000 2.000 2.000 0.000 0% 6.000 75% of Completion:30-06-2018.Scheme in UC -Punjar & UC -Narar, District Rawalpindi completed in Financial year 2017-18. Date of A.A :19-07-2017.Date of T.S: 21- 07-2017.Date of Start: 29-11-2017.Date of Completion:30-06-2020.Laying of Water Supply Scheme in Kahuta Town Tesil Kahuta, 1282 2058 Rawalpindi On-Going 8.000 3.607 4.393 4.393 0.000 0% 3.607 45% pipeline completed and made functional, District Rawalpindi only restoration of cuts is pending which will be done after receiving of balance funds. Date of A.A :19-07-2017.Date of T.S: 21- 07-2017.Date of Start: 29-11-2017.Date P/I Tube Well in Latori Syedan & P/I Hand Pumps in of Completion:30-06-2020.Tube Well 1283 2059 Dhok Naka and Village Matore UC -Matore, District Rawalpindi On-Going 5.850 2.954 2.896 2.896 1.000 35% 3.954 68% bore completed, Pumping Machinery Rawalpindi arranged at site. Demand Notice issued and will be paid after receiving of funds. A.A Date 03.09.2015. T.S Date 23.09.2015.Date of Start of Scheme Rehabilitation & Augmentation &Ext of water Supply 10.11.2015.Date of Completion of 1284 2060 Attock On-Going 47.772 42.014 5.758 1.440 0.000 0% 42.014 88% Scheme for Village Dhullian Scheme 30.06.2020.Scheme completed in saving and handed over, funds will be re-appropariated.. A.A Date 10.09.2016.T.S Date 02.05.2017.Date of Start of Scheme Augmentation / Rehabilitation of Water Supply 1285 2061 Attock On-Going 69.989 14.510 10.000 2.500 0.000 0% 14.510 21% 16.06.2017.Date of Completion of Scheme Khour Tehsil Pindi Gheb District Attock Scheme 30.06.2021.Work is in progress. Date of A.A 08.01.2015 .Date of T.S 21.01.2015 .Date of Start 20.04.2015.Date of completion 30.06.2019.Percolation well, Ground Storage Tank and Rising main completed. Work on the scheme 1286 2062 Rehabilitation of Rural water Supply Scheme Sarkalan Chakwal On-Going 25.000 18.518 6.482 1.621 0.000 0% 18.518 74% suspended due to loss of water in newly developed source as some blasting was done by Mining Department. Revised A.A accorded by the DDC on 29.03.2019. Work will be started after T.S & completion of tendering process.

Date of A.A 11-04-2016.Revised A.A 31- Extension of water Supply scheme Khewra, Tehsil 03-2017.Date of T.S 19-08-2016.Date of 1287 2063 Jhelum On-Going 161.845 28.957 10.000 2.500 0.300 12% 29.257 18% Pind Dadan Khan, District Jhelum completion 30-06-2021.Date of start 06- 02-2017.Work in progress Date of A.A 11/2017.Revised A.A 30-11- Authority to maintain & Regulate Naroomi Dhan water 2017.Date of T.S 15-01-2018.Date of 1288 2064 Jhelum On-Going 361.446 30.000 10.000 2.500 0.300 12% 30.300 8% Supply Scheme Tehsil P.D.Khan completion 30-06-2022.Date of Start 16.02.2018.Work in progress 1289 2065 Rural Water Supply Scheme Chal No 61/SB Sargodah Sargodha On-Going 15.000 2.539 12.461 2.000 1.485 74% 4.024 27% Work in progress. Date of AA 15-10-2015 Date of TS 09- 11-2015 Date of award 15.01.2016 Date of completion 30.06.2019 Hand Pump 110/140 No Bore Submersible Pump 152/160 No. P/Machinery 152/160 Set 1290 2066 Installation of 300 Hand Pumps Noushera Khushab Khushab On-Going 132.000 113.873 18.127 3.625 2.500 69% 116.373 88% G.S Tank 180/160 No. Work is in progress. (Fund received on 31.07.2019) Latitude 32.489848333333335, Longitude 72.180345 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA 27.08.2016 Date of TS 03- 09-2016 Date of Award 21.01.2017. Date of Completion 30.06.2019 T/Well 1/1 No. P/House 1/1 No. P/Machinery 1291 2067 water Supply Scheme Jhunge Walan of UC Khabeki. Khushab On-Going 24.058 16.925 7.133 1.783 1.200 67% 18.125 75% 1/1 Set R/Main 1 1/2"i/d to 4"i/d 26220/31730 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.614153333333334, Longitude 72.28653 Date of AA 27.08.2016 Date of TS 03- 09-2016 Date of Award 24.01.2017 Date of Completion 30.06.2019 Bore Submersible Pump 6/6 No. R/Main 1 1292 2068 water Supply Scheme Kalial UC Khura. Khushab On-Going 25.996 18.496 7.500 1.875 1.200 64% 19.696 76% 1/2" to 5"i/d 18605/27116 Rft G.S Tank 1/1 No. Work is in Progress. (Fund received on 31.07.2019) Latitude 32.551053333333336, Longitude 72.30362833333334 Date of AA 29.07.2017 Date of TS 4.9.2017 Date of award 11.12.2017 Date of completion 30.06.2019 Tube Well 6 Nos. Pumping Machinery 6/6 Construciton of Water Supply Scheme of Zaman 1293 2069 Khushab On-Going 30.000 19.499 10.501 2.100 1.250 60% 20.749 69% Set. Rising Main 56500/60400 Rft Work Colony MC Hadhali, District Khushab is in progress. (Fund received on 31.07.2019) Latitude 32.27241166666667, Longitude 72.25867333333333

Date of AA 29.7.2017 Date of TS 04.09.2017 Date of award 14.12.2017 Date of completion 13.12.2019 Tube Well 1 No. Pump House 1 No. Pumping Rehabilitation / Improvement of Water Supply Machinery 1 No. Rising Main 1294 2070 Khushab On-Going 12.695 2.748 9.947 2.487 0.250 10% 2.998 24% Scheme, Khoora UC Khoora, District Khushab 3640/19400 Rft Work in progress. (Fund received on 31.07.2019). Finacial progress will be achieved in next month. Latitude 32.52835166666667, Longitude 72.21790333333334 Date of A.A. 13-01-2017, Date of T.S. 24-01-2017, Date of Start of Work. 08- Installation of Submersible Water Pumps, Tehsil Isa 05-2017, Remarks E.R.S=130/144, Trail 1295 2071 Mianwali On-Going 50.000 39.963 10.037 2.007 0.000 0% 39.963 80% Khel District Mianwali. Bore=6/6, T/Well boring= 61/72, P/Machinery= 61/72, G.S.Tank= 7/72. Work is in progress. 32.96' 71.32' Date of A.A.27-08-2016, Date of T.S.15- 10-2016, Date of Start of Work.03-12- Provision of Submersible Pumps (UC Bani Afghan, 2016, Remarks. E.R.S=35/50, T/Well 1296 2072 Sawance, Ghundi, Chakrala, Ban Hafiz Gee, Thamay Mianwali On-Going 49.980 37.555 12.425 12.425 1.893 15% 39.448 79% boring= 84/110, P/Machinery=84/110, Wali, Namal) G.S.Tank =0/62-No. Work is in progress. 32.67' 71.84' Date of A.A 25.08.2015 Date of T.S 11.11.2015 Date of Commencement 28.12.2015 Date of completion 1297 2073 Extension of Sewerage and water Supply, Mankera. Bhakkar On-Going 71.300 49.874 8.000 2.000 0.000 0% 49.874 70% 30.06.2019 (Latitude 31.3891°/ Longitude 71.4388°) Funds for1st quarter received during 1st week of August-2019. Date of A.A 05-08-2017. Date of T.S.05- 09-2017. Work order issued on 31-10- Construction of PCC in Different Streets in UC -66 1298 2074 Faisalabad On-Going 5.000 2.750 2.250 2.250 0.810 36% 3.560 71% 2017. Work is in progress.First quarter District Faisalabad release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 05-08-2017. Date of T.S.05- Construction of PCC in Different Streets in UC -67 1299 2075 Faisalabad On-Going 5.000 2.333 2.667 2.667 1.013 38% 3.346 67% 09-2017. Work order issued on 31-10- District Faisalabad 2017. Work is in progress & 21.08.2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) AA issued on 21.04.2017. (Revised) Date of T.S 23.05.2017. (Revised) Work Rehab: of Rural Water Supply Scheme Chak No. order issued on 11.05.2009& 1300 2076 Faisalabad On-Going 87.765 84.793 2.972 2.972 2.972 100% 87.765 100% 215/RB Tehsil & Distt: Faisalabad 02.06.2011.Work is in progress. First quarter release of Fund on 29.07.2019 & 21.08.2019. AA issued on 20.10.2016. Date of T.S 24.10.2016.(Revised) Work order 1301 2077 Rural Water Supply Scheme at Chak No.84/JB Faisalabad On-Going 7.955 7.648 0.307 0.307 0.307 100% 7.955 100% issued on 12.01.2017. Work is in progress. First quarter release of Fund on 29.07.2019 & 21.08.2019.

1-Date of A.A 10.09.2015 2- Date of T.S 25.02.2016 3- Anticipated date of completion -30.06.2020 4- No. of Beneficiary - 15516 Person Tube-well = 3/3-No. Pump House = 3/3-No. Rising Main / D-Sys 10" i/d PVC = 25500/23318-Rft 8" i/d PVC = Rural water Supply Scheme for Chak No.407/JB, 1000/1000-Rft 6" i/d PVC = 1302 2078 Toba Tek Singh On-Going 99.832 76.601 10.000 2.500 2.500 100% 79.101 79% 409/JB, 410/JB & 411/JB 30945/28765-Rft 5" i/d PVC = 31050/25730-Rft 4" i/d PVC = 38055/27158-Rft 3" i/d PVC = 61881/47496-Rft Pumping Machinery = 8/8-Set Ground Storage Tank = 2/2-No. Overhed Reservoir = 5/5-No. Boundary Wall = 1000/0 Rft Electric Connection =8/0-Job Work in progress.

1-Date of A.A 06.12.2014 2- Date of T.S 02.03.2015 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -21302 Person Tube-well = 3/3-No. Pump House = 3/3-No. Rising Main / D-Sys 10" i/d PVC = 28433/28416-Rft 8" i/d PVC = 4781/4781-Rft 6" i/d PVC = 17272/17136-Rft 4" i/d PVC = 40201/39256-Rft 3" i/d PVC water Supply & Sewerage Scheme Rajana District 1303 2079 Toba Tek Singh On-Going 179.779 113.849 10.000 2.500 2.500 100% 116.349 65% =96178/90493-Rft Pumping Machinery = Toba Tek Singh 5/5-Set Ground Storage Tank = 1/1-No RCC Sewer 9" i/d 15878/0-Rft 12" i/d 3931/48-Rft 15" i/d 4334/3202/0-Rft 18" i/d 3528/2900-Rft 21" i/d 3235/3232-Rft Force Main / S.Carrier = 3280/0-Rft Disposal Works = 3/2-No. Surface Drain = 890/0-Rft Brick Pavement = 3221/0- Cft Boundary Wall = 1300/800-Rft Electric Connection = 8/0-Job Work in progress.

1-Date of A.A 28.12.2015 2- Date of T.S 25.02.2016 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 37501 Person Tube-well = 5/5-No. Pump House = 5/5-No. Rising Rural water Supply schemes Chak No.285/GB, Main / D-Sys 6" i/d PVC = 17705/15632- 1304 2080 383/JB, 390/JB, 380/JB, 382/JB Feroz and 336/GB, Toba Tek Singh On-Going 90.000 72.465 17.535 3.507 1.800 51% 74.265 83% Rft 5" i/d PVC = 77885/81456-Rft 4" i/d T.T. Singh PVC = 46920/45118-Rft 3" i/d PVC = 53965/52145-Rft Pumping Machinery = 6/5-Set Ground Storage Tank = 1/1-No. Overhed Reservoir = 5/5-No. Boundary Wall = 2297/2297-Rft Electric Connection = 6/6-Job Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 19.09.2017 2- Date of T.S 20.10.2017 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary -4383 Person Trial Bore 13/13-No. Tube-well = 13/13-No. Pump House =14/10-No. Rising Main / D-Sys Rehabalitation of Rural Water Supply Scheme Chak # 10" i/d PVC 30500/30429-Rft 8" i/d 402/JB Virkan348/GB Bajra, 296/GB, 297/GB, 1305 2081 Toba Tek Singh On-Going 178.792 71.399 10.000 2.500 2.500 100% 73.899 41% PVC1000/0-Rft 6" i/d PVC 73585/34242- 299/GB, 290/GB, 349/GB, and 351/GB in District Rft 5" i/d PVC 28400/6500-Rft 4" i/d T.T.Singh. PVC 101470/13896-Rft 3" i/d PVC 98258/7287-Rft Pumping Machinery = 17/17-Set Ground Storage Tank = 1/1- No. Overhed Reservoir = 1/0-No. Electric Connection 18/0-Job Work in progress.

1-Date of A.A 12.08.2017 2- Date of T.S 30.08.2017 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary -5847 Person TRIAL BORES = 2/2-No. TUBE-WELLS = 3/3- No. PUMP HOUSES (SIZES 12'X12') = 4/0-No. RISING MAIN & DISTRIBUTION SYSTEM 12”i/d PVC Pipe "B" Class = 100/0-Rft 8”i/d PVC Pipe "B" Class = 500/0-Rft 6”i/d PVC Pipe "B" Class = Rural Water Supply Scheme Chak No. 321/GB 27730/22621-Rft 4”i/d PVC Pipe "B" Khumanwala Tehsil Pirmahal District Toba Tek Singh, Class = 13955/21499-Rft 3”i/d PVC Pipe 1306 2082 Chak No. 700/42 GB Pir Kadhiana – Christian Colony Toba Tek Singh On-Going 49.970 21.749 10.000 2.500 2.500 100% 24.249 49% "B" Class = 28734/26770-Rft PUMPING Tehsil Pirmahal District Toba Tek Singh, Chak No. MACHINERIES = 5/0-No. HYPO 294/GB azafi abadi Tehsil & District Toba Tek Singh. CHLORINATORS = 4/0-No. BOUNDARY WALL = 400/0-Rft STAFF QUARTER = 1/0-No. OVER HEAD RESERVOIR (10,000-GLNS) = 1/0-No. RCC GST (50,000-Glns) = 1/0-No. ROAD CROSSING = 1/0-No. ELECTRIC TRANSMISSION LINES = 5/0-No.. OPERATION & MAINTENANCE COST = 3/0-No. Work in progress.

1-Date of A.A 14.11.2018 2- Date of T.S Installation of 02 No Water Filetration Plants in Chak 20.11.2018 3- Anticipated date of 1307 2083 no 771/GB & Mouza Akbar Sau & UC Jussa tehsil Per Toba Tek Singh On-Going 6.000 5.000 1.000 1.000 0.500 50% 5.500 92% completion 30.12.2021 4- No. of Mehal District Toba Tek Singh Beneficiary -3233 Person Filtration Plant = 2/2-No. work in progress. 1-Date of A.A 07.12.2018 2- Date of T.S 12.12.2018 3- Anticipated date of completion 30.06.2021 4- No. of Reheblitiation of Rural Water Supply Scheme 394/JB Beneficiary -4536-Person Pacca Water 1308 2084 Toba Tek Singh On-Going 28.997 0.000 5.000 1.250 0.000 0% 0.000 0% Tehsil & Distt Toba Tek Singh Course = 200-Rft Water Works = 1-Job Water Supply Pipe = 32990-Rft Pumping Machinery = 2-Set Due to litigation, work could not be started. Water Supply / PCC / Drainage Facility in Sodhrar Work in progress. Additional funds 1309 2085 Gujranwala On-Going 134.586 44.218 10.000 5.000 4.797 96% 49.015 36% Town, Tehsil Wazirabad, District Gujranwala required Drain Type-I 7284 Street Pavment / Provision of Water Filtration Plant / Drainage System 1310 2086 Hafizabad On-Going 31.854 14.499 17.355 3.471 2.666 77% 17.165 54% Solling 55544 Pacca Sullage carrier Kot Said Muhammad U/C No. 1, District Hafizabad 1609 Culvert Drain Type-I 6909 Street Pavment / Provision of Water Filtration Plant / Drainage System 1311 2087 Hafizabad On-Going 32.850 14.500 10.000 2.500 0.000 0% 14.500 44% Solling 19084 Pacca Sullage carrier Sandhwan Tarar U/C no. 9, District Hafizabad 1097 Culvert Drain Type-I 3753 Street Pavment / Provision of Water Filtration Plant / Drainage System 1312 2088 Hafizabad On-Going 34.675 16.329 18.346 3.669 0.595 16% 16.924 49% Solling 37308 Pacca Sullage carrier Dhunni U/C No. 14, District Hafizabad 2886 Culvert Drain Type-I 2577 Street Pavment / Provision of Water Filtration Plant / Drainage System 1313 2089 Hafizabad On-Going 29.486 12.471 17.015 3.403 1.596 47% 14.067 48% Solling 35095 Pacca Sullage carrier 170 Khana Bhattian Culvert Provision of Water Supply and Drainage Scheme in 1314 2090 Gujrat On-Going 49.971 2.900 10.000 2.500 0.000 0% 2.900 6% A.A Date =28.2.2018.work in progress Village Sher Garh UC Machiwal Tehsil & District Gujrat %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) * A.A Date. 25.08.2017* T.S Date. 13.09.2017* Start Date. 23.12.2017* Completion date 05.01.2020 Surface Construction of street / PCC / Soling / Nallian in Drain 25390 Rft = 4641 Rft constructed 1315 2091 Mandi Bahauddin On-Going 150.000 75.128 10.000 2.500 0.000 0% 75.128 50% various Ucs of District M.B.Din P.C.C 53692 Cft = 34968 Cft constructed Brick Pavement 622258 Cft = 325962 Cft laid Sullage Carrier 1'x1' 1200 Rft = 578 Rft constructed

* A.A Date. 19.03.2015* T.S Date. 02.04.2015* Start Date 22.05.2015.* Completion date 30.06.2019.Surface Rural water Supply & Drainage Scheme Village Drain 32702 Rft = 32702 Rft constructed 1316 2092 Mandi Bahauddin On-Going 85.587 77.987 7.600 1.900 0.000 0% 77.987 91% Badshah Pur Tehsil Malikwal District M.B.Din P.C.C 107503 Cft = 103003 Cft constucted Brick Pavement 33168 Cft = 33168 Cft laid RCC Sewer 9" i/d to 24" i/d 14676 Rft = 13670 Rft laid * A.A Date. 19.03.2015* T.S Date. 02.04.2015* Start Date 22.05.2015.* Completion date 30.06.2019.Surface Rural water Supply & Drainage Scheme Village Jayya 1317 2093 Mandi Bahauddin On-Going 62.780 58.430 4.350 4.350 0.000 0% 58.430 93% Drain 13670 Rft = 13665 Rft constructed Tehsil & District M.B.Din P.C.C 40650 Cft = 40630 Cft constructed Brick Pavement 123150 Cft = 123146 Cft laid * A.A Date. 29.04.2015* T.S Date. 19.05.2015* Start Date 18.06.2015.* Completion date 30.06.2019.Surface Rural water Supply and drainage Scheme Bhaagowal Drain 15215 Rft = 15215 Rft constructed 1318 2094 & Noor Pur Peeran with adjecent abadies tehsil Mailk Mandi Bahauddin On-Going 50.000 45.450 4.550 4.550 0.000 0% 45.450 91% P.C.C 49844 Cft = 47244 Cft waal district mandi bahuddin constructed Brick Pavement 92868 Cft = 92868 Cft laid Nullah 1.5'x1.5' 1170 Rft = 1170 Rft constructed Rural water supply scheme Saho Chak, Badi Pur & 1319 2095 Gurdanpur U/C Ghurri Tehsil & District Sialkot (Court Sialkot On-Going 27.900 11.000 5.000 1.250 0.500 40% 11.500 41% work in progress Direction) Scheme completed & under operation Installation of 02 tubewells at Tahayat & Chandrai 1320 2096 Lahore On-Going 36.878 20.944 7.234 1.809 0.550 30% 21.494 58% by PHED. Funds are for O&M of Village, Green Town, Lahore scheme. Scheme completed & under operation 1321 2097 Rural water Supply Scheme Mohlanwal Lahore On-Going 53.594 44.429 9.165 2.291 1.820 79% 46.249 86% by PHED. Funds are for O&M of scheme. Scheme completed & under operation 1322 2098 Rural water Supply Scheme Sundar Lahore On-Going 24.475 22.867 1.608 1.608 1.048 65% 23.915 98% by PHED. Funds are for O&M of scheme. Scheme completed & under operation 1323 2099 Rural water Supply Scheme Village Bath Lahore On-Going 39.469 31.086 8.383 2.096 0.660 31% 31.746 80% by PHED. Funds are for O&M of scheme. Scheme put operational and handed over to CBO for O&M but due to damages caused by Sui Gas Department during laying of their distribution network in streets, water 1324 2100 Rural water Supply Scheme Village Chah Tamoli Lahore On-Going 15.441 12.038 3.403 3.403 0.000 0% 12.038 78% supply network is broken resultantly scheme became temporarily dysfunctional. Matter taken up with Sui Gas Department for reimbursement of damages. Establishment/ Construction of water Supply Scheme 1325 2101 at UC 30, 31, 32 wanadala dial singh and dhaka Sheikhupura On-Going 152.044 101.249 10.000 2.500 1.000 40% 102.249 67% Work in Progress nizampura tehsil feroz wala District Sheikhupura 1326 2102 Water Supply Scheme Pind burj Attari Sheikhupura On-Going 30.000 12.500 17.500 3.500 1.200 34% 13.700 46% Work in Progress Rural water Supply and Drainage Scheme Javed 1327 2103 Sheikhupura On-Going 198.903 77.367 10.000 2.500 1.000 40% 78.367 39% Work in Progress Nagar, District Sheikhupura Rural water Supply Drainage Scheme Iqbal Town 1328 2104 Sheikhupura On-Going 140.161 86.196 10.000 2.500 1.000 40% 87.196 62% Work in Progress District Sheikhupura Rural water Supply Drainage Scheme UC Kot Ranjeet 1329 2105 Sheikhupura On-Going 95.061 57.499 10.000 2.500 1.000 40% 58.499 62% Work in Progress Singh Sheikhupura %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Rural Warter Supply and Drainage P.C.C Scheme 1330 2106 Kasur On-Going 199.555 34.782 30.000 30.000 11.350 38% 46.132 23% Work in Progress Tibbi Kamboh, Mochi Pura, Kasur City. Rural Water Drainage PCC Scheme Bhoojke, Naike & 1331 2107 Kasur On-Going 119.863 98.594 5.070 1.268 0.210 17% 98.804 82% Work in Progress Adjoining Abadies District Kasur. Rural water Supply & Drainage Scheme Chak No.14 & 1332 2108 Kasur On-Going 105.412 99.160 6.252 1.563 0.270 17% 99.430 94% Work in Progress Ghandhi Otar Tehsil Pattoki District Kasur. water Supply & Drainage Scheme They Kalay, Basti Balochi, Jhalar Qadir, Jhalar Rehmani, Jhalar 1333 2109 Kasur On-Going 119.721 88.547 4.000 4.000 0.680 17% 89.227 75% Work in Progress Choudhry & Jhalar Baglian Wali i/c Tubewell of Rao Tamkeen District Kasur. Water Supply and Drainage Scheme Gondy Warha, 1334 2110 Lambey Jagir, Dhaban, Sherpur, Lambey Mahtam & Kasur On-Going 82.108 78.345 3.763 3.763 0.650 17% 78.995 96% Work in Progress Fatey Wala. water Supply & Drainage Scheme Chak No.31,32,33 1335 2111 Kasur On-Going 199.992 88.547 10.000 2.500 0.420 17% 88.967 44% Work in Progress Phullani, Dhoop Sarri & Saharankey District Kasur Rural water Supply and Drainage PCC Scheme at 1336 2112 Mandi Usmanwala and Adjoining Abadies District Kasur On-Going 168.974 149.927 3.810 3.810 0.650 17% 150.577 89% Work in Progress Kasur. Rural water Supply and Drainage PCC Scheme Hardo 1337 2113 Kasur On-Going 99.851 74.424 10.000 2.500 0.420 17% 74.844 75% Work in Progress Ban Bodla and Adjoining Abadies District Kasur.

Rural water Supply and Drainage PCC Scheme Maan 1338 2114 Kasur On-Going 178.985 170.646 8.339 2.085 0.400 19% 171.046 96% Work in Progress Bhamni Wala and Adjoining Abadies District Kasur. Rural water Supply and Drainage PCC Scheme 1339 2115 Kasur On-Going 113.943 111.586 2.357 2.357 0.000 0% 111.586 98% Work in Progress Rajuwal and adjoining Abadies District Kasur. Date of A.A 22-04-2017 Date of T.S 29.09.2016 Date of invitation of tenders 25-05-2017 Date of Receipt of tenders 26-05-2017 Date of work order 02-06- 2017 Date of completion as per PC-I Anticipated date of completion 30-06- Rural Water Supply & Drainage Scheme, Qila Dewan 2018Tubewell Boring = 2 / 2. NoRising 1340 2116 Okara On-Going 26.437 4.132 10.000 2.500 2.479 99% 6.611 25% Singh Depaplur, Okara. Main Dirtribution System 3" to 8" i/d = 26611 / 40716 RftOHR 20000 Glns 1.NO. 20% completeStaff quarter = 1/ 1 No 80% completeExternal Electrification 1 / 1 Job 20% complete No. of Beneficiary 11550 Person, Work is in progress.

1.Date of AA 14.11.2009 2.Date of T.S 19.01.2010 3. Date of Pre-Qualification: - 4.Date of invitation of tender 04.03.2010 5.Date of Receipt of tenders 06.03.2010 Rural Water Supply Scheme, Garey Wala, Nawab Pur, 6.Date of work order 14.04.2010 7.Date 1341 2117 Basti Nau (Androon-Baroon) Saleh Mahey, Basti Labar Multan On-Going 70.476 54.411 16.065 3.213 1.253 39% 55.664 79% of Completion as per PC-l 13.02.2013 8. Wala, Basti Muhammad Pur. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 51946 Persons. Work is in progress.

1. Date of A.A: 17.09.2015 (28.05.2016) 2. Date of T.S: 08.06.2016 3. Date of Pre-Qualification: 11.06.2016 4. Date of Invitation of Tender: 18.07.2016 5. Date of receipt of Tender: 20.07.2016 6. Date of Award: 22.07.2016 7. Date of 1342 2118 Rural Water Supply & Sewerage Scheme Nai Wala Multan On-Going 50.000 42.636 7.364 1.841 0.957 52% 43.593 87% Completion as per PC-I: 16.09.2016 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of Benificiary=6508 Persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

1. Date of A.A: 27.08.2016 2. Date of T.S: 19.09.2016 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 14.11.2016 5. Date of Receipt of Tender: 15.11.2016 6. Date of Work order: 03.12.2016 7. Date of Completion as per PC-I: 31.12.2016 8. Anticipated Date of completion: 20.06.2019 9. Date 1343 2119 water Supply / Sewerage Mouza Rawani. Lodhran On-Going 29.450 25.473 3.977 3.977 2.000 50% 27.473 93% of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 8834 Persons. Work is in progress. Sewerage portion is runing satisfactory & water supply portion is under test operation.180 Nos. house connection have been installed.

1. Date of A.A: 27.08.2016 2. Date of T.S: 19.09.2016 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 14.11.2016 5. Date of Receipt of Tender: 15.11.2016 6. Date of Work Rural water Supply Scheme Chak No.12/M & 14/M order: 08.12.2016 7. Date of Completion 1344 2120 Lodhran On-Going 29.922 23.534 6.388 1.597 1.300 81% 24.834 83% (East & West) Tehsil Dunyapur, District Lodhran as per PC-I: 31.12.2016 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 8834 Persons Scheme is under test operation.

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work Water Supply Scheme in Chak No.359/Wb District order: 06.02.2018 7. Date of Completion 1345 2121 Lodhran On-Going 19.309 12.223 7.086 1.772 1.000 56% 13.223 68% Lodhran as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 4235 Persons. Work is in progress.

1. Date of A.A: 04.12.2017 2. Date of T.S: 06.12.2017 3. Date of Pre- Qualification: 4. Date of Invitation of Tender: 03.01.2018 5. Date of Receipt of Tender: 04.01.2018 6. Date of Work Water Supply Scheme in Chak No.311/Wb District order: 30.03.2018 7. Date of Completion 1346 2122 Lodhran On-Going 36.605 16.506 10.000 2.500 1.250 50% 17.756 49% Lodhran as per PC-I: 28.02.2018 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 2996 Persons. Work is in progress.

1. Date of A.A: 04-04-2016. 2. Date of T.S: 12-04-2016 3. Date of Pre- Qualification: 02.04.2016 4. Date of Invitation of Tender: 21-04-2016 5. Date of Receipt of Tender: 23-04-2016 6. Date of Work order: 30-04-2016 7. Date Provision of water Supply Schemes in Chak No. 1347 2123 Khanewal On-Going 60.664 50.977 9.687 9.687 5.798 60% 56.775 94% of Completion as per PC-I: 16-09-2017 135/10.R, District Khanewal. 8. Anticipated Date of completion: 30-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 15048 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 17-09-2015. 2. Date of T.S: 07-03-2016 3. Date of Pre- Qualification: 02.04.2016 4. Date of Invitation of Tender: 21-04-2016 5. Date of Receipt of Tender: 23-04-2016 6. Date of Work order: 30-04-2016 7. Date Provision of Water Supply Schemes in Chak No. 1348 2124 Khanewal On-Going 54.120 50.748 3.372 3.372 2.031 60% 52.779 98% of Completion as per PC-I: 29-10-2017 136/10.R, District Khanewal. 8. Anticipated Date of completion: 30-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 12907 Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Provision of Water Supply / Filtration Plants & 25.11.2017 7. Date of Completion as 1349 2125 Vehari On-Going 20.663 6.600 14.063 2.000 1.340 67% 7.940 38% Sewerage Scheme Chak No.243/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt Construction of Water Filtration Plants 16-No in Chak of Tender: 24.10.2017 6. Date of Award: No.05/WB, 18/WB, 22/WB, 65/WB, 59/WB, 93/WB, 25.11.2017 7. Date of Completion as 1350 2126 97/WB, 56/Wb, 34/WB, Pull-48, Pull Mohsin Shah, Vehari On-Going 48.000 22.103 10.000 2.500 1.690 68% 23.793 50% per PC-I: 24.11.2018 8. Anticipated 63/WB, 24/WB, 26/WB, Noor Shah Melsi, Shittab Date of Completion: 30.06.2019 9.Date Garh Melsi. of released of funds 30.07.2019 10. Reason of Slow Moving: _ 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme 176/WB Baghbanpura 20.11.2017 7. Date of Completion as 1351 2127 Vehari On-Going 25.171 13.626 11.545 2.000 1.345 67% 14.971 59% District Vehari per PC-I: 19.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: _ 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 23.10.2017 5. Date of Receipt of Tender: 24.10.2017 6. Date of Award: Rural Water Supply Scheme Chak No.159/WB District 20.11.2017 7. Date of Completion as 1352 2128 Vehari On-Going 17.583 11.874 5.709 1.427 0.980 69% 12.854 73% Vehari per PC-I: 19.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: _ 11. No. of Beneficiary= Persons Work is in progress. Provision of water Supply Scheme in Kundi Wala UC 1353 2129 Dera Ghazi Khan On-Going 50.325 39.178 11.147 2.229 1.390 62% 40.568 81% "• Date of A.A = 22.08.2015 shadan Lund Provision of water Supply Scheme in Notak Sakhani 1354 2130 Dera Ghazi Khan On-Going 47.463 29.258 12.447 2.000 1.200 60% 30.458 64% "• Date of A.A = 22.08.2015 UC Kala 1355 2131 Provision of water Supply Scheme in Sabzani UC Kala Dera Ghazi Khan On-Going 36.579 28.253 8.326 2.082 1.350 65% 29.603 81% "• Date of A.A = 22.08.2015 Extension & Augmentation of water Supply Scheme 1356 2132 Dera Ghazi Khan On-Going 87.805 78.003 9.802 2.451 2.451 100% 80.454 92% "• Date of A.A = 16.12.2014 Sakhi Sarwar %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of Rural water Supply Scheme Nutkani, 1357 2133 Dera Ghazi Khan On-Going 82.680 65.597 17.083 3.417 1.700 50% 67.297 81% "• Date of A.A = 23.09.2016 District D.G. Khan water Supply Scheme at Councilor Muhammad Ali 1358 2134 Dera Ghazi Khan On-Going 25.000 24.250 0.750 0.750 0.750 100% 25.000 100% "• Date of A.A = 23.09.2016 Basti Rojhani Sakhi Sarwar Reheblitiation/Extension of Water Supply Scheme Tunga Menhal Phase-II (Basti Ouroo, Basti Jora, Basti 1359 2135 Dera Ghazi Khan On-Going 20.000 7.532 1.000 1.000 0.000 0% 7.532 38% "• Date of A.A = 23.09.2016 Rind, Basti Bun Dhola, Basti Gabolan, Basti Manka & Basti Mahool jee) Rehabilitation and Augmentation of Water Supply 1360 2136 Dera Ghazi Khan On-Going 30.000 7.499 10.000 2.500 1.750 70% 9.249 31% "• Date of A.A = 25.7.2017 Scheme of Choti Zareen Rehabilitation of Water Supply in Pir Qatal PP-244 1361 2137 Dera Ghazi Khan On-Going 10.000 5.548 4.452 4.452 3.871 87% 9.419 94% "• Date of A.A = 25.7.2017 District Dg Khan Rehabilitation of Water Supply in Shehzada Sultan 1362 2138 Dera Ghazi Khan On-Going 10.000 4.900 5.100 1.275 1.050 82% 5.950 60% "• Date of A.A = 25.7.2017 Town PP-244 District Dg Khan Rehabilitation of Water Supply in Mehboob Abad PP- 1363 2139 Dera Ghazi Khan On-Going 10.000 5.949 4.051 4.051 3.010 74% 8.959 90% "• Date of A.A = 25.7.2017 244 District Dg Khan 1364 2140 Installation of 20 No. UF/ RO Plants in Tehsil Taunsa. Dera Ghazi Khan On-Going 70.000 5.000 65.000 33.000 12.000 36% 17.000 24% Work is in progress Rural Water Supply Scheme Gabarwah & Basti Jhoke 1365 2141 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.500 50% 2.500 63% Work is in progress Siddique Reh: & Ext: of Water Supply Scheme Khawaja Town, 1366 2142 Toqeer City, Gulshan Mahmood, Mohallah Nizamabad Dera Ghazi Khan On-Going 7.000 1.000 6.000 1.500 1.500 100% 2.500 36% Work is in progress Taunsa 1367 2143 Rural Water Supply Scheme Kalay Marr Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 1.020 51% 2.020 67% Work is in progress

1368 2144 Rural Water Supply Scheme Sameech Takro Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 1.230 62% 2.230 25% Work is in progress Rural Water Supply Scheme Aali Phirri Thokh and 1369 2145 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.705 57% 2.705 68% Work is in progress Basti Chutta Mitta Jallalani (Mohi) Installation of 200 No. Afri-Dev Hand Pump in Tehsil 1370 2146 Dera Ghazi Khan On-Going 60.000 3.000 57.000 31.400 10.500 33% 13.500 23% Work is in progress Taunsa 1371 2147 Rural Water Supply Scheme Tak Sher Dera Ghazi Khan On-Going 6.340 1.000 5.340 1.335 0.750 56% 1.750 28% Work is in progress Rehabilitation of Rural Water Supply Scheme Mohi 1372 2148 Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 0.510 26% 1.510 50% Work is in progress Marrki Reh: Water Supply Scheme Mohallah Fareed Town 1373 2149 Dera Ghazi Khan On-Going 8.000 1.000 7.000 1.750 1.500 86% 2.500 31% Work is in progress near Boys Degree College (Godaam) Taunsa Rural Water Supply Scheme Bushkani Wala, Jhok 1374 2150 Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 2.150 54% 3.150 63% Work is in progress Hamloo Khan, Jhok Sikandar, Jhok Kaloo 1375 2151 Installation of 10 No. UF/RO Plants in Tuansa City Dera Ghazi Khan On-Going 35.000 1.000 34.000 19.300 9.270 48% 10.270 29% Work is in progress

1376 2152 Rural Water Supply Scheme Kutba Fazla Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 2.200 55% 3.200 64% Work is in progress

1377 2153 Rural Water Supply Scheme Makwal UC Makwal Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.500 50% 2.500 63% Work is in progress Construction of Water Supply, Sewerage / Tuff Tile 1378 2154 Dera Ghazi Khan On-Going 80.000 5.000 75.000 40.000 1.270 3% 6.270 8% Work is in progress Scheme Mangrotha Gharbi 1379 2155 Rural Water Supply Scheme Muranj UC Fazla Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 1.010 51% 2.010 67% Work is in progress Construction of Drain / Tuff Tile / Sewerage & Water 1380 2156 Supply Left Over Area East and North Zone Taunsa Dera Ghazi Khan On-Going 49.976 1.000 48.976 24.795 10.870 44% 11.870 24% Work is in progress City Construction of Water Supply, Sewerage / Tuff Tile 1381 2157 Dera Ghazi Khan On-Going 80.000 5.000 75.000 40.000 10.200 26% 15.200 19% Work is in progress Scheme Mangrotha Sharqi Construction of Drain / Tuff Tile / Sewerage & Water 1382 2158 Dera Ghazi Khan On-Going 49.960 1.000 48.960 24.795 12.090 49% 13.090 26% Work is in progress Supply Left Over Area West and South Taunsa City Rehabilitation of Rural Water Supply Scheme Azghani 1383 2159 Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 2.340 59% 3.340 67% Work is in progress Thekar 1384 2160 Rural Water Supply Scheme Makwal Sheher Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.702 57% 2.702 68% Work is in progress

1385 2161 Rural Water Supply Scheme Meer Nani Dera Ghazi Khan On-Going 3.500 1.000 2.500 2.500 1.340 54% 2.340 67% Work is in progress Rural Water Supply Scheme Basti Master Kareem 1386 2162 Dera Ghazi Khan On-Going 6.000 1.000 5.000 1.250 1.070 86% 2.070 35% Work is in progress Bakhsh Chakrani Thul Marr Sar 1387 2163 Rural Water Supply Scheme Choil Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 0.501 13% 1.501 30% Work is in progress Rural Water Supply Scheme Basti Buzdar Wala & 1388 2164 Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 2.700 68% 3.700 74% Work is in progress Choki Wala Rural Water Supply Scheme Chapri Jhok Khuda 1389 2165 Dera Ghazi Khan On-Going 8.000 1.000 7.000 1.750 1.020 58% 2.020 25% Work is in progress Bakhsh Wali %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1390 2166 Rural Water Supply Scheme Basti Ghaali Dera Ghazi Khan On-Going 7.000 1.000 6.000 1.500 1.500 100% 2.500 36% Work is in progress Rural Water Supply Scheme Basti Manzoor Abad Kot 1391 2167 Dera Ghazi Khan On-Going 6.000 1.000 5.000 1.250 0.250 20% 1.250 21% Work is in progress Morr Rural Water Supply Scheme Basti Jarrah Mouza 1392 2168 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.200 40% 2.200 55% Work is in progress Dumrah Janubi Rural Water Supply Scheme Chapri Mohallah Buzdar 1393 2169 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.500 50% 2.500 63% Work is in progress Wala 1394 2170 Rural Water Supply Scheme Basti Mamdani UC Barthi Dera Ghazi Khan On-Going 12.000 1.000 11.000 2.200 0.702 32% 1.702 14% Work is in progress Rural Water Supply Scheme Basti Leghari UC 1395 2171 Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 0.500 25% 1.500 17% Work is in progress Mangrotha 1396 2172 Rural Water Supply Scheme Norghani Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 0.700 35% 1.700 19% Work is in progress

1397 2173 Rural Water Supply Scheme Bichra Mallana Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 0.500 25% 1.500 17% Work is in progress

1398 2174 Rural Water Supply Scheme Jafrani UC Barthi Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 1.200 60% 2.200 73% Work is in progress

1399 2175 Rural Water Supply Scheme Salari Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 1.010 51% 2.010 22% Work is in progress Rehabilitation of Rural Water Supply Scheme Thalla 1400 2176 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 0.500 17% 1.500 38% Work is in progress Thokh / Garm Aaf Rural Water Supply Scheme Sohordat Basti Ghous 1401 2177 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 0.500 17% 1.500 38% Work is in progress Bakhsh Buzdar 1402 2178 Rural Water Supply Scheme Basti Giddo Zain Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.500 50% 2.500 63% Work is in progress

1403 2179 Rural Water Supply Scheme Basti Garr Aaztani Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 1.100 55% 2.100 70% Work is in progress

1404 2180 Rural Water Supply Scheme Sarbal Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 0.670 17% 1.670 33% Work is in progress

1405 2181 Rural Water Supply Scheme Tatto Marr Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 0.500 17% 1.500 38% Work is in progress

Rehabilitation of Rural Water Supply Scheme Sarbal 1406 2182 Dera Ghazi Khan On-Going 3.000 1.000 2.000 2.000 0.500 25% 1.500 50% Work is in progress Gosani, Malik Imam Bakhsh Lalwani UC Thekar Rehabilitation of Rural Water Supply Scheme Karri Sar 1407 2183 Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 0.490 16% 1.490 37% Work is in progress Jhangwani Rural Water Supply Scheme Peer Nazar Hussain 1408 2184 Dera Ghazi Khan On-Going 9.000 1.000 8.000 2.000 0.490 25% 1.490 17% Work is in progress Sahab Basti Buzdar Rural Water Supply Scheme Basti Parathi School UC 1409 2185 Sohrab Wala, Bastii Dhakny, Basti Buzdar Kunwan, Dera Ghazi Khan On-Going 4.000 1.000 3.000 3.000 1.579 53% 2.579 64% Work is in progress Basti Inayat Wala Teekay Wala Rural Water Supply Scheme Beri Wali near Basti 1410 2186 Dera Ghazi Khan On-Going 7.000 1.000 6.000 1.500 0.560 37% 1.560 22% Work is in progress Buzdar Rural Water Supply Scheme Basti Kaura Khan Jatt 1411 2187 Dera Ghazi Khan On-Going 5.000 1.000 4.000 4.000 0.500 13% 1.500 30% Work is in progress Gadi Kotla tehsil taunsa 1412 2188 Improvement of Rural water Supply Scheme Dajal Rajanpur On-Going 228.679 220.576 8.103 2.026 1.500 74% 222.076 97% "• Date of A.A = 23.12.2014 Installation of 1000 Nos. Deep Hand Pumps at Pachad 1413 2189 Rajanpur On-Going 35.000 17.750 17.250 3.450 1.600 46% 19.350 55% "• Date of A.A = 04.08.2017. Area, District Rajanpur. Rehabilitation of water supply in scheme Basti Tuski in 1414 2190 Rajanpur On-Going 16.000 10.000 6.000 1.500 0.850 57% 10.850 68% "• Date of A.A = 04.08.2017. District Rajan Pur 1415 2191 Deep Hand Pump in Pachad Area 200No Rajanpur On-Going 50.000 24.500 10.000 2.500 1.500 60% 26.000 52% "• Date of A.A = 04.08.2017. water Supply Schemes in Mouza Fateh Pur and Ali Work is in progres. Funds for Ist Quarter 1416 2192 Muzaffargarh On-Going 70.000 60.611 9.389 2.347 2.337 100% 62.948 90% Pur District Muzaffargarh released on 30/07/2019. Date of AA= 27-07-2017. Date of T.S=08-08-2017 Date of award:-31-10- 2017. Date of completion. 30-07-2018. Anticipated date of completion 31-12- 2019 Scheme completed and under test operation.. Liability of the contractor is Water Supply Scheme in Chak No.115/DB Kachi 1417 2193 Bahawalpur On-Going 19.813 12.428 7.385 1.846 0.435 24% 12.863 65% yet to be cleared. * Investigation Source Tehsil Yazman District Bahawalpur. = 1 Nos:/ 1 Nos: * Tubewell = 1 Nos:/ 1 Nos: * Pump House = 1 Nos:/ 1 Nos: *Pumping Machinery = 1 Set/100% * R.M.& D.System = 39472 Rft/ 16108 Rft * External Electrification. = 1 No/1 No. * Hypo Chlorinator = 1 job/ 1 Job %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA(DDWP) 06.10.2015. Date of TS. 22-02-2016 Date of award= 30-04- 2016 Date of completion 29-04-2018. Completed & handed over on 31-12- 2019 Khatan:-Trial Bore = 2 Nos./100% Tube Well 0.25 Cusec = 3 Nos./100% Pump House 12x12 = 3 Nos./100% Pumping Machinery = 3 Set./100% Provision of Fund for Restortaion of water Supply O.H.T Line = 3 Job/100% Raising Main Scheme in his Constituency District Bahwalnagar (i) 4" Dia PVC Pipe Class-C 3200 Rft/2020 1418 2194 Bahawalnagar On-Going 67.817 50.547 17.270 3.454 0.000 0% 50.547 75% RWSS Khattan,(ii) RWSS Jananay wala, (iii) RWSS Rft 6" Dia PVC Pipe Class-C = 500 Ghulab Ali,(iv) RWSS Bajak & Khamay Wala Rft/925 Rft 8" Dia PVC Pipe Class-C = 8846 Rft/8898 Rft 8" Dia PVC Pipe Class-B = 4302 Rft/5054 Rft 10” Dia PVC Pipe Class-B = 300 Rft/NIL Distribution System 10” Dia PVC Pipe Class-B = 300 Rft/NILDia PVC Pipe Class-B = 547 RNIL 6” Dia PVC Pipe Class-B = 2154 Rft/1862 Rft 5” Dia PVC Pipe Class-B = 269 Rft/272 Rft Date of A.A: 22-01-2015. Date of T.S 26- 01-2015. Date of work order= 22-05- 2015 Date of completion as per agreement= 21-11-2015.Anticipated date of completion= 09-02-2016. Scheme Completed in saving and handed over to CBO on 09-02-2016. Contractor liability cleared. Tube well 0.25 Cusec = 3 Nos/100% Pump House 12x12 = 3 Nos/ 100% Pumping Machinery = 3 Set/3 Set OHT Line = 5 Job/ 5Job Rising Main 6” Dia PVC Pipe Rehabilitation of Rural water Supply Scheme Chak No B Class = 29900 Rft/29114 Rft 6” Dia 1419 2195 Bahawalnagar On-Going 38.959 36.790 2.169 2.169 0.000 0% 36.790 94% 62 4R Tehsil Haroonabad District Bahawalnagar PVC Pipe C Class = 19200 Rft/19200 Rft 6” Dia PVC Pipe D Class = 3280 Rft/3280 Rft 4” Dia PVC Pipe D Class = 500 Rft/ 417 Rft Distribution System 5” Dia PVC Pipe B Class = 6442 Rft/6311 Rft 4” Dia PVC pipe B Class = 3316Rft./ 3316Rft 4” Dia PVC pipe D Class = 1500Rft./ 1499Rft 3” Dia PVC Pipe B Class = 44470Rft/ 44470Rft GST 20000 Gallons Capacity =2Nos/ 2Nos Pumping Chamber for G.S.T 2Nos /2Nos Pumping Machinery for G.S.T = 3 Sets/3 Sets Date of AA. 19.08.2016. Date of T.S. 25.10.2016 Date of award=29-12-2016 Date of completion=28-11-2017 Anticipated date of completion 30-06- 2021 Work is in progress. Trial Bore = 7 Nos./100%. Tube Well 0.50 Cusec = 7Nos./100%. Pump House 12x12 = 7Nos./Nil Pumping Machinery = 7 Set./Nil O.H.T Line = 7 Job/1 Job Paid 4" Dia PVC Pipe Class-B = 41181Rft/4000 5" Dia PVC Pipe Class-B Rehabilitation of Rural water Supply Schemes Muga = 10543 Rft/10500 6" Dia PVC Pipe 1420 2196 Bahawalnagar On-Going 99.971 58.035 10.000 2.500 2.500 100% 60.535 61% Chandna Mirdin Hakim Mirdin Mohib Ali Khazan Singh Class-B = 37302 Rft/20840 8" Dia PVC Pipe Class-B = 20410 Rft/10000 10” Dia PVC Pipe Class-B = 1583 Rft/Nil 8” Dia PVC Pipe Class-B = 765Rft/Nil 6” Dia PVC Pipe Class-B = 1551 Rft/Nil 5” Dia PVC Pipe Class-B = 0Rft/Nil 4" Dia PVC Pipe Class-B = 67303 Rft/Nil 3" Dia PVC Pipe Class-B = 101683 Rft/66500 Ground storage Tank = 2 No/Nil Pumping Chamber = 2No/Nil Pumping Machinery for GST = 2Set/Nil Maintenance = 6 job/Nil %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA(DDWP). 18-08-2015 . Date of TS. 06-10-2015. Date of work order= 04.11.2015. Date of completion as per agreement= 03.11.16. .Anticipated date of completion 31-12-2018. Scheme Completed in saving & handed over on 31-12-2018. Trial Bore = 2 Nos./100% Tube Well 0.50 Cusec = 2 Nos./100% Pump House 12x12 = 2 Nos./100% Pumping Machinery = 2 Set./100% Rural water Supply Scheme Jand wala and Jand wala O.H.T Line = 3 Job//100% 6" Dia PVC 1421 2197 Bahawalnagar On-Going 25.000 19.809 5.191 1.298 0.000 0% 19.809 79% sani Pipe Class-B = 21592 Rft/17096Rft 4" Dia AC Pipe Class-C = 1462 Rft/1465 Rft 4" Dia PVC Pipe Class-B = 6570 Rft/8204 Rft 6” Dia PVC Pipe Class-B = 5113 Rft/4400 Rft 4" Dia PVC Pipe Class-B = 4569 Rft/8711 Rft 3" Dia PVC Pipe Class-B = 28773 Rft/25527 Rft Ground Storage Tank (30,000 Gallons) = 1 No./100% Pumping Chamber At GST = 1 No./100%- Pumping Machinery At GST = 1 No./100%

Date of AA (DDSC). 15-10-2015. Date of TS. 22-02-201`6 Date of work awarded 18.05.2016. Date of completion as per Agreement: 18.11.2017 .Anticipated date of completion 30-06-2021. Work is in progress. Trial Bore = 9 Nos./100%. Tube Well 0.50 Cusec = 9 Nos./100% Pump House 12x12 = 9 Nos./9 Nos Pumping Machinery = 9 Set./2 Set O.H.T Line = 11 Job/Nil 6" Dia PVC 1422 2198 water Supply Scheme Doonga Boonga Bahawalnagar On-Going 174.250 124.839 10.000 2.500 2.500 100% 127.339 73% Pipe Class-C = 920 Rft/- 920 Rft 8" Dial PVC Pipe Class-C = 1850 Rft/- 1850Rft 12" Dia PVC Pipe Class-B = 3550 Rft/- 3550 Rft 14” Dia PVC Pipe Class-C = 1000 Rft/- 1000Rft 14” Dia PVC Pipe Class-B = 6000 Rft/- 6000Rft 18” Dia HDPE Pipe Class-B = 5600 Rft/- 5600 Rft 18” Dia HDPE Pipe Class-C = 19700 Rft/- 15200 Rft 14” Dia PVC Pipe Class- B = 390 Rft/-Nil 12” Dia PVC Pipe Class- B = 533 Rft/-Nil 10” Dia PVC Pipe Class- B = 209 Rft/-Nil

Date of AA. 19.08.2016. Date of T.S. 25.10.2016 Date of award +19-01-2017 Date of completion+18-12-2017. Anticipated date of completion 30-06- 2021 Work is in progress. Trial Bore = 5 Nos./100% Tube Well 0.50 Cusec = 5 Nos./100%. Pump House 12x12 = 5 Nos./Nil Pumping Machinery = 5 Set./Nil O.H.T Line = 3 Job/ D.N Paid 4" Dia PVC Pipe Class-B = 2932 Rft/2932 5" Rural water Supply Schemes Mouza Janu Khan Basti Dia PVC Pipe Class-B = 1372 Rft/1372 1423 2199 Bahawalnagar On-Going 97.808 45.793 10.000 2.500 1.700 68% 47.493 49% Kapooran and kot Ganga Singh District Bahawalnagar 6" Dia PVC Pipe Class-B = 47521 Rft/13700 8" Dia PVC Pipe Class-B = 37891 Rft/25870 8” Dia PVC Pipe Class- B = 30 Rft/30 6” Dia PVC Pipe Class-B = 3955 Rft/Nil 4" Dia PVC Pipe Class-B = 42885 No./9000 3" Dia PVC Pipe Class-B = 105998 No./32000 Ground storage Tank = 4 No./Nil Pumping Chamber = 4 No/ Nil Pumping Machinery for GST = 4 No / Nil Maintenance = 4 Job/Nil %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA(DDWP). 06.10.2015. Date of TS. 22-02-2016 Date of work order=01- 04-2016 Date of completion as per agreement= 30-10-2017.Anticipated date of completion 30-06-2020. Work is in progress. Trail Bore = 2 Nos./100% Tube Well 0.50 Cusec = 3 Nos./100% Pump House 12x12 = 3 Nos./2 Nos. Pumping Machinery = 3 Nos./100%. O.H.T Line = 6 Nos./100% Rising Main = 8" i/dia PVC Class - C = 2000 Rft./750 10" i/dia PVC Class - B = 19279 1424 2200 water Supply Scheme Noor Sar (New & Old) Bahawalnagar On-Going 72.820 42.817 10.000 2.500 0.000 0% 42.817 59% Rft./17039 Rft. 10" i/dia PVC Class - C = 8561 Rft./8547 Rft. Distribution System 3'' Dia. = 25536 Rft./27530 Rft. 4'' Dia. = 16057 Rft./20896 Rft. 6'' Dia. = 3872 Rft./3715 Rft. 8'' Dia. = 7170 Rft./ 4900 Rft 10'' Dia. = 108 Rft./Nil G.S.T (1,00,000 Glns) =1No/1No Repair of OHR = 1 No./Nil Pumping Chamber For G.S.T = 1 No./1 No Pumping Machinery for GST = 3 Set./Arranged Boundary Wall = 950 Rft/ NIl Staff Quarter = 3 Nos./Nil Final Notice Issued.

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 30- 10-2017 Date of completion. 29-1-2019 Anticipated date of completion 30-06- 2020. Work is in progress. Trial Bore = 4 Job./100% TUBE WELL = 4 No../ 100% PUMP HOUSE 12' x 12' = 4 Rural Water Supply Scheme Chak No. No../Nil PUMPING MACHINERY = 4 1425 2201 237,238,239/9R & 239/HB Including All Adjoining Bahawalnagar On-Going 40.000 21.249 18.751 3.750 3.000 80% 24.249 61% Set./Arrenged O.H.T. Line = 4 Abadies Tehsil Fortabbas. District Bahawalnagar Set./awaited RISING MAIN 4" Dia PVC Pipe B Class. = 27535 Rft./27385 Rft 5" Dia PVC Pipe B Class. = 13275 Rft./13225 Rft DISTRIBUTION SYSTEM 4" Dia PVC Pipe. = 22897 Rft/ 22797 Rft 3" Dia PVC Pipe. = 89038 Rft./ 72713 Rft

"1. Date of AA = 15.12.2016 2. Date of TS = 23.12.2016 3.Date of Award of Rural water Supply Scheme, Kalowal Thathi Bala Raja 1426 2202 Chiniot On-Going 12.748 7.137 5.611 5.611 0.570 10% 7.707 60% work . 19.05.2017 4.Dated of Released Tehsil Lalian District Chiniot Funds 4. No. of Beneficiaries = 5375 Persons A.A Date 09.01.2016.T.S Date 22.01.2016.Date of Start of Scheme Urban Sewerage / Drainage & PCC for Fateh Jang 1427 2203 Attock On-Going 99.948 85.237 14.711 2.942 1.552 53% 86.789 87% 09.03.2016.Date of Completion of City, Tehsil Fateh Jhang, District attock. Scheme 30.06.2020.Work is in progress. A.A Date 28.08.2014.T.S Date 01.09.2014.Date of Start of Scheme Urban Sewerage / drainage scheme for Hassan Abdal 1428 2204 Attock On-Going 223.596 174.303 10.000 2.500 0.421 17% 174.724 78% 26.01.2015.Date of Completion of City, Hassan Abdal, District attock Scheme 30.06.2021 Work is in progress. Date of A.A 29.03.2016 (2nd Rev) .Date Providing / laying of Sewerage System / Construction / of T.S 24.01.2019 (3rd Rev).Date of 1429 2205 rehabilitation of storm water channel in Choa Saiden Chakwal On-Going 239.300 227.329 11.971 2.000 2.000 100% 229.329 96% Start 21.02.2014.Date of completion Shah District Chakwal 30.06.2019.Scheme almost completed only contractor liabilities to be cleared. Date of A.A 22.01.2015 (3rd Rev).Date of T.S 06.02.2015.Date of Start 1430 2206 Urban Sewerage Scheme, Talagang City. Chakwal On-Going 99.667 83.653 16.014 16.014 0.000 0% 83.653 84% 13.04.2015 .Date of completion 30.06.2019.Work is in progress. Date of A.A 26-08-2016.Date of T.S 30- Construction of Sewerage and Drianage Scheme 09-2016.Date of start 24-01-2017.Date 1431 2207 Jhelum On-Going 30.000 20.581 9.419 2.355 1.500 64% 22.081 74% Sohawa City of completion 30-06-2020.Work in Progress %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A .14-09-2009.Date of Revise A.A 29-03-2016.Date of T.S 24-10- Urban Sewerage Scheme Jhelum with Treatment 2009.Date of Revis T.S 31-05- 1432 2208 Jhelum On-Going 539.592 407.102 20.000 20.000 2.500 13% 409.602 76% Plant District Jhelum 2016.Date of Start 17-08-2016.Date of Completion 30-06-2021.Work in Progress "Date of A.A 25.06.2009, Revised Date of A.A 31.01.2014, 2nd Revised Date of A.A 19.09.2016, Date of T.S 29.06.2009, Date of 2nd Revised T.S 30.09.2016, Date of Award 24.11.2009 Comprehensive Urban Sewerage Scheme Bhalwal & 04.12.2009, Scheduled date of 1433 2209 Sargodha On-Going 232.641 218.444 14.197 2.000 0.703 35% 219.147 94% Colonies Completion on 12.2010, Revised date of Completion 30.06.2018, Date of Commencement, 24.11.2009 & 04.12.2009, Funds released on 30.07.2018, Funds on-lined on 30.07.2018. "Date of A.A 27.08.2016, Date of Revised A.A 15.06.2017, Date of T.S 10.10.2016, Date of Award 16.11.2016, Rehabilitation of Sewerage Scheme Kot Momin District Scheduled date of Completion is 1434 2210 Sargodha On-Going 152.394 33.702 10.000 2.500 2.485 99% 36.187 24% Sargodha 15.11.2017, Date of Commencement, 16.11.2016, Funds released on 30.07.2018, Funds on-lined on 30.07.2018. "Date of A.A 27.08.2016, Date of T.S 04.09.2016, Date of Award 22.02.2017, Scheduled date of Completion is Construction of Sewerage PCC Soling Resoling Bashir 1435 2211 Sargodha On-Going 5.177 4.507 0.670 0.670 0.268 40% 4.775 92% 30.06.2018, Date of Commencement, Colony Sargodha City 22.02.2017, Funds released on 30.07.2018, Funds on-lined on 30.07.2018. "Date of A.A 27.08.2016, Date of T.S 04.09.2016, Date of Award 22.02.2017, Scheduled date of Completion is Costruction of Sewerage / PCC / soling / Sullage 1436 2212 Sargodha On-Going 5.927 4.751 1.176 1.176 0.294 25% 5.045 85% 30.06.2018, Date of Commencement, Carrier Mulsim Town, Usman Park, Shiraz Park, 22.02.2017, Funds released on 30.07.2018, Funds on-lined on 30.07.2018. "Date of A.A 27.08.2016, Date of T.S 28.10.2016, Date of Award 14.02.2017, Scheduled date of Completion on Urban Drainage / PCC Flooring Scheme Miani District 1437 2213 Sargodha On-Going 93.181 39.714 10.000 2.500 1.913 77% 41.627 45% 13.02.2018, Date of Commencement, Sargodha 14.02.2017, Funds released on 30.07.2018, Funds on-lined on 30.07.2018.

Date of A.A 27.08.2016, Date of T.S 28.10.2016,Date of Award 14.02.2017,Scheduled date of Urban Sewerage Scheme for (Islam Pura, Zafar Completion on 13.02.2018, Date of Colony, Qartaba Town, Jauhar Colony, Sultan Town, Commencement,14.02.2017,Funds 1438 2214 Shirazi park, Mujhid Colony, Ali Town, Gilwala Sargodha On-Going 389.887 226.160 10.000 2.500 2.500 100% 228.660 59% released on 30.07.2018,Funds on-lined Including Adjacent Colonies) & Abadies of (Yousaf on 30.07.2018.01-No. Collecting tank park, Aziz Colony, Bashir Colony, Nawab Colony completed, Sullage Carrier 23424-Rft & Drain 3129-Rft constructed.P.C.C 35971- Cft & Tuff Tile 22857-Sft laid. 03-No. Culvert completed.Work in progress.

Date of A.A 25.08.2015, Date of T.S 14.10.2015, Date of Award 15.01.2016, Scheduled date of Completion on 30.06.2017, Date of Commencement, Sewerage and Drainage Scheme at Chak No.60 15.01.2016, Funds released on 1439 2215 Sargodha On-Going 60.000 52.477 7.523 1.881 1.839 98% 54.316 91% Shamali Khizarabad Ghosia Mehria Colony 30.07.2018, Funds on-lined on 30.07.2018.Drain 35186-Rft & Sullage carrier 8212-Rft constructed, Soling 4484-Cft & PCC Slab 121392-Cft laid. work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 20.03.2018, Scheduled date of Completion on Rural Drainage Scheme U.C Bhabra, U.C Halal Pur, 30.06.2019, Date of Commencement, 1440 2216 U.C Takhat Hazara and Adjoining Abadies Tehsil Kot Sargodha On-Going 10.000 6.235 3.765 3.765 0.713 19% 6.948 69% 20.03.2018, Funds released on Momin District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 192-Rft constructed. P.C.C slab 6751-Cft & Soling 17594-Cft laid. Work in progress. Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 24.03.2018, Scheduled date of Completion on Rural Drainage Scheme U.C Mouzamabd, U.C Jalla 30.06.2019, Date of Commencement, 1441 2217 Makhdoom, U.C Mateela including Adjoining Abadies Sargodha On-Going 10.000 6.251 3.749 3.749 0.659 18% 6.910 69% 24.03.2018, Funds released on Tehsil Kot Momin District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Soling 25462-Cft laid. Work in progress.

Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 17.03.2018, Scheduled date of Completion on Rural Drainage Scheme U.C Ghula Pur, U.C Chak 30.06.2019, Date of Commencement, 1442 2218 No.11/SB, U.C Garhi Kala and Adjoining Abadies Sargodha On-Going 10.000 6.239 3.761 3.761 1.068 28% 7.307 73% 17.03.2018, Funds released on Tehsil Kot Momin District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 1934-Rft & Sullage Carrier 769-Rft constructed. Soling 17938-Cft laid. Work in progress.

Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 20.03.2018, Scheduled date of Completion on Rural Drainage Scheme U.C Mela, U.C Naseer Pur 30.06.2019, Date of Commencement, 1443 2219 Kalan, U.C Mustafa Abad and Adjoining Abadies Sargodha On-Going 10.000 6.207 3.793 3.793 0.993 26% 7.200 72% 20.03.2018, Funds released on Tehsil Kot Momin District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 352-Rft constructed. Soling 27162-Cft laid. Work in progress.

Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 20.03.2018, Rural Drainage Scheme U.C Dodha, U.C Gurna, U.C Scheduled date of Completion on Jan Muhammad Wala, U.C Laksian, U.C Miana Kot 30.06.2019, Date of Commencement, 1444 2220 Sargodha On-Going 10.000 6.240 3.760 3.760 1.126 30% 7.366 74% and Adjoining Abadies Tehsil Kot Momin District 20.03.2018, Funds released on Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 376-Rft constructed. Soling 25284-Cft laid. Work in progress.

Date of A.A 02.01.2018, Date of T.S 13.02.2018, Date of Award 20.03.2018, Scheduled date of Completion on Rural Drainage Scheme U.C Bucha Kalan, U.C Wan 30.06.2019, Date of Commencement, 1445 2221 Miana, U.C Midh Ranjha and Adjoining Abadies Tehsil Sargodha On-Going 10.000 6.234 3.766 3.766 0.792 21% 7.026 70% 20.03.2018, Funds released on Kot Momin District Sargodha 30.07.2018, Funds on-lined on 30.07.2018. Drain 1295-Rft constructed. Soling 25849-Cft laid. Work in progress. Sewerage Drianage Scheme in 05 No. colonies of Tenders invited on 29-06-2019 from the 1446 2222 chak No. 79/NB including desilting of exisitng sewer Sargodha On-Going 50.000 0.000 10.000 2.500 0.000 0% 0.000 0% pre-qualified contractors / firms but they lines, Sargodha (Court Direction) boycott due to court case. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of A.A. 05-09-2014, Date of T.S.03- 10-2014, Date of Start of Work,08-11- 2014, , Remarks. RCC Sewer=9" i/d=13629 /15205, 12"i/d= 3959/4960, 15"i/d= 8201/8695, 18"i/d= 3678/3675, 21"i/d=184/200, 24"i/d= 485/500, 27"i/d= 585/600, 30"i/d= 1106/1250, 33"i/d= 3232/3330, Screening Chamber=1/1, Urban Sewerage / Drainag Scheme, Kamar Mushani, Collecting Tank 25'dia= 2/2, 1447 2223 Mianwali On-Going 190.611 130.453 15.000 15.000 2.850 19% 133.303 70% Mianwali. P/Machinery=4/4, Suction Delivery =1/1, Discharge Sump=1/1, Generator Room=1/1, Staff Quarter=1/1, Generator Set=1/1, Boundary Wall=1/1, S/Carrier= 3120/4675, Out fall Structure=0/1, S/Drain= 17845/51760, PCC Slab= 202010/294164, Electric T/Line=0/1. Work is in progress. 32.94' 71.49'

Date of A.A 27.08.2016 Date of T.S 30.09.2016 Date of Commencement 28.11.2016 Date of completion Provision of PCC Slab and Sewerage Scheme in 1448 2224 Bhakkar On-Going 68.340 50.598 17.742 3.548 0.000 0% 50.598 74% 30.06.2020 (Latitude 31.8427°/ Municipal Committee Dullay wala Longitude 71.4359°) Funds for 1st quarter received during 1st week of August-2019. Date of A.A 15.08.2017 Date of Amended A.A 16.12.2017 Date of T.S 07.02.2018 Date of commencement Urban Sewerage/Drainage scheme, PCC Slab & Brick 24.03.2018 Date of completion 1449 2225 Bhakkar On-Going 833.933 77.133 100.000 100.000 0.000 0% 77.133 9% Pavement in Bhakkar City 30.06.2021 (Latitude 31.6062°/ Longitude 71.0854°)Funds for 1st quarter received during 1st week of August-2019. Date of A.A 20-10-2016. Date of T.S.31- Provision of Sewerage in Tandlianwala City District 10-2016. Work order issued on 17-12- 1450 2226 Faisalabad On-Going 100.000 77.013 10.000 2.500 0.475 19% 77.488 77% Faisalabad Phase 1 2016. Work is in progress. First quarter release of Fund on 29.07.2019. Construction of Carpet Road (2200 feet) at Chak No. Funds transfred to xen Highway Divison 1451 2227 Faisalabad On-Going 4.000 2.000 2.000 2.000 2.000 100% 4.000 100% 353/GB, District Faisalabad Faisalabad. Construction of Boundary Wall of Graveyard at Chak Funds transfred to xen Building Divison 1452 2228 Faisalabad On-Going 2.099 1.250 0.849 0.849 0.849 100% 2.099 100% No. 630/GB Abadi Rairoo, District Faisalabad. Faisalabad. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision of Soling /Drainage at Chak No.568/GB 1453 2229 Faisalabad On-Going 2.000 1.621 0.379 0.379 0.072 19% 1.693 85% 13.12.2017. work is in progress. First Abadi Ahmad Khan District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. Construction of TST Road 12 feet wide4 at Abadi Funds transfred to xen Building Divison 1454 2230 Faisalabad On-Going 5.000 1.750 3.250 3.250 3.250 100% 5.000 100% Hayyat Ullah, District Faisalabad. Faisalabad. AA issued on 15.11.2017. Date of T.S 16.11.2017. Work order issued on Provision Main Drainage at UC 35 Chak No.119/GB, 1455 2231 Faisalabad On-Going 5.000 1.748 3.252 3.252 1.171 36% 2.919 58% 13.12.2017. work is in progress. First District Faisalabad. quarter release of Fund on 29.07.2019 & 21.08.2019. Date of A.A 20.10.2016 .Date of T.S 24.11.2016 Date of Invitation of tenders 15.12.2016. Date of Receipt of tender 24.12.2016 Date of work order 28.12.2016 Date of Completion As per Comprehensive Sewerage/ Drainage scheme AP Sial PC-I 19.10.2019 No of Baneficiary 1456 2232 Jhang On-Going 100.000 35.000 10.000 2.500 1.700 68% 36.700 37% (Urban) 12731-Persons Agreement Amount 96.709-Million Longitude 71o.74398666666666E.Latitude 30o.68618666666667N. Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 25.03.2017 .Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order 07.09.2017 Date of Completion As per Construction of Sewerage, PCC Slab, Drain & Soling PC-I 19.10.2018 No of Baneficiary 1457 2233 at Ward NO. 1,2,3,4,5&6 and adjoining abadies urban Jhang On-Going 6.000 4.500 1.500 1.500 0.240 16% 4.740 79% 12731-Persons Agreement Amount area Jhang 4.961-Million Longitude 72o.31993333333334E.Latitude 31o.308643333333332N. Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress.

Date of A.A 25.03.2017 .Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order Construction of Sewerage, PCC Slab, Drain & Soling 28.09.2017 Date of Completion As per 1458 2234 at Ward NO. 13,14,15,16,17 & 18 and adjoining Jhang On-Going 6.000 4.400 1.600 1.600 0.260 16% 4.660 78% PC-I 19.10.2018 No of Baneficiary abadies urban area Jhang 12709-Persons Agreement Amount 5.006-Million Longitude 72o.3364778E Latitude 31o.2875904N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress.

Date of A.A 25.03.2017 . Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order 07.09.2017 Date of work order Construction of Sewerage, PCC Slab, Drain & Soling 07.09.2017 Date of Completion As per 1459 2235 at Ward NO. 19,20,21,22,23 & 24 and adjoining Jhang On-Going 6.000 4.500 1.500 1.500 0.240 16% 4.740 79% PC-I 19.10.2018 No of Baneficiary abadies urban area Jhang 12709-Persons Agreement Amount 5.491-Million Longitude 72o.320198E Latitude 31o.7280199N.Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. Date of A.A 25.03.2017 Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order 07.09.2017 Date of Completion As per Construction of Sewerage, PCC Slab, Drain & Soling PC-I 19.10.2018 No of Baneficiary 1460 2236 at Ward NO. 25,26,27,28,29 & 30 and adjoining Jhang On-Going 6.000 4.498 1.502 1.502 0.240 16% 4.738 79% 112173-Persons Agreement Amount abadies urban area Jhang 5.494-Million Longitude 72o.31633666666667E Latitude 31o.28379N Funds for 1st quarter of 2019-20 received on 01-08-2019. Work is in progress.

Date of A.A 25.03.2017 Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order Construction of Sewerage, PCC Slab, Drain & Soling 08.08.2017 Date of Completion As per 1461 2237 at Ward NO. 31,32,33,34,35 & 36 and adjoining Jhang On-Going 6.000 4.493 1.507 1.507 0.240 16% 4.733 79% PC-I 19.10.2018 No of Baneficiary abadies urban area Jhang 11596-Persons Agreement Amount 4.920-Million Longitude 72o.3124278E Latitude 31o.2668824N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) DDate of A.A 25.03.2017 Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order Construction of Sewerage, PCC Slab, Drain & Soling 07.09.2017 Date of Completion As per 1462 2238 at Ward NO. 37,38,39,40,41,42, & 43 and adjoining Jhang On-Going 7.000 5.500 1.500 1.500 0.245 16% 5.745 82% PC-I 19.10.2018 No of Baneficiary abadies urban area Jhang 13260-Persons Agreement Amount 6.191-Million Longitude 72o.3161279E Latitude 31o.2653289N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress.

Date of A.A 25.03.2017 .Date of T.S 28.03.2017 Date of Invitation of tenders 18.04.2017. Date of Receipt of tender 20.04.2017 Date of work order 08.08.2017 Date of Completion As per Construction of Sewerage, PCC Slab, Drain & Soling PC-I 19.10.2018 No of Baneficiary 1463 2239 at Ward NO. 44,45,46,47,48,49, & 50 and adjoining Jhang On-Going 7.000 5.463 1.537 1.537 0.240 16% 5.703 81% 13015-Persons Agreement Amount abadies urban area Jhang 6.084-Million Longitude 72o.83221666666667E Latitude 31o.260170000000002N Funds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress.

DDate of A.A 25.03.2017 Date of T.S 28.03.2017.Date of Invitation of tenders 18.04.2017.Date of Receipt of tender 20.04.2017Date of work order 07.09.2017Date of Completion As per Construction of Sewerage, PCC Slab, Drain & Soling PC I 19.10.2018 Noof Baneficiary 12768 1464 2240 at Ward NO. 7,8,9,10,11&12 and adjoining abadies Jhang On-Going 6.000 4.406 1.594 1.594 0.250 16% 4.656 78% Persons. urban area Jhang AgreementAmount5.416MillionLongitud e72o.3142866666666ELatitude 31o.286371666666664NFunds for 1st quarter of 2019-20 received on 01-08- 2019. Work is in progress.

1-Date of A.A 12.11.2015 2- Date of T.S 25.02.2016 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary - 306625 Person RCC SEWER 9” i/d = 45464/23024-Rft 12"i/d = 9883/11102-Rft 15"i/d = 6563/2189- Rft 18"i/d = 3920/2321-Rft 21"i/d =2180/835-Rft 24"i/d = 2465/1219-Rft Extension Rehabilitation of Urban Sewerage Scheme 27"i/d = 1226/1266-Rft 36"i/d = 194/ -Rft 1465 2241 Toba Tek Singh On-Going 488.756 264.700 20.000 10.000 10.000 100% 274.700 56% Kamalia City Phase II FORCE MAIN 28/9788"i/d = 11200-Rft FORCE MAIN 24"i/d = 7800/7635-Rft FORCE MAIN 20"i/d = 700/829-Rft SUMP WELL (SIZE 8'X6') = 7/4-No. REPAIR OF EXISTNG DISPOSAL WORKS = 1/0 -Job DIESEL GENERATOR WITH ROOM = 3/3-No. 90% PUMPING MACHINERY =6/6-Set. Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1- Date of A.A 12.11.2015 2-Date of T.S 26.02.2016 3- Anticipated date of completion 30.06.2021 4- No. of Beneficiary -393651 Person Survey Investigation = 1/ 0 -Job RCC Sewer 9" i/d = 22558/5953-Rft 12" i/d = 6666/2908-Rft 15" i/d = 5064/1307-Rft 18" i/d = 9290/1644-Rft 21" i/d = 2720/1028-Rft 24" i/d = 7440/5446-Rft 27" i/d = 2824/751-Rft 30" i/d = 1497/984-Rft 33" i/d = 4097/3171-Rft Extension/Rehabilitation of Urban Sewerage Scheme 36" i/d = 1284/0-Rft Replacement 42" i/d 1466 2242 Toba Tek Singh On-Going 400.000 245.900 20.000 10.000 7.500 75% 253.400 63% Gojra = 1568/1646-Rft 60" i/d = 42/72-Rft Sullage Carrier = 4900/4500-RFt Pumping machinery =7/7-Set Diesel Gentrator = 3/3-No. Sump well = 2/2- No. Screeling Chamber = 2/2-No. Collecting tank = 4/4-No. Pumping Chamber = 2/2-No. Inter Connection = 2/2-Job Boundary Wall 1130/284-Rft Single Room Staff Quarter = 2/2-No. Railway,Road,Suigas Cro. = 9/1-Job Transmission Line = 7/1-Job Work in progress. 1-Date of A.A 16.10.2014 2- Date of T.S 03.12.2014 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 139496 Person Survey Investigation = 1/1-Job RCC Sewer AC Force main 24" i/d = 11631/11506-Rft Sullage Carrier = 8367/6767-RFt Pumping machinery =7/7-Set Diesel 1467 2243 Urban Sewerage and Drainage Scheme Pir Mehal Toba Tek Singh On-Going 290.000 245.880 10.000 2.500 2.500 100% 248.380 86% Gentrator = 3/3-No. Sump well = 2/1- No. Screeling Chamber = 2/2-No. Collecting tank = 3/3-No. Pumping Chamber = 1/1-No. Inter Connection = 3- 0-Job Boundary Wall 1944/1944-Rft Single Room Staff Quarter = 3/3-No. Railway,Road,Suigas Cro. = 2/2-Job Transmission Line = 3/3-Job Work in progress. 1-Date of A.A 19.09.2017 2- Date of T.S 20.10.2017 3- Anticipated date of completion 30.06.2020 4- No. of Improvement of Street / Roads of Rajana Town, Beneficiary - Person Brick Pavemen 1468 2244 Toba Tek Singh On-Going 25.000 9.189 15.811 3.162 1.588 50% 10.777 43% District T.T Singh =16722/10346-Cft Resoling = 117030/22142-Sft RCC Sewer (9" & 12") = 9818/4459-Rft Surface Drain 50/0- Cft Work in progress. 1-Date of A.A 19.09.2017 2- Date of T.S 19.10.2017 3- Anticipated date of completion 30.06.2020 Tuff Tile Provision of Laying Tuff Tile, Sewerage and Nullahs in 1469 2245 Toba Tek Singh On-Going 150.000 81.250 10.000 2.500 2.500 100% 83.750 56% 969180/552242-Sft Rcc Sewer (12" & Gojra, District T.T.Singh 9") = 10484/7724-Rft Surface Drain = 4240/600-Rft Sullage Carrier = 600/0-Rft Work in progress. Construction of Sewerage Drainage Tuff tiles in 1470 2246 Gujranwala On-Going 208.986 27.500 10.000 2.500 0.000 0% 27.500 13% Work in progress Noshera Virkan Const of Sewerage Drainage PCC Scheme Sodhra Full funds utilized. Additional funds 1471 2247 Gujranwala On-Going 120.754 88.435 15.000 7.500 7.500 100% 95.935 79% Talwara Tehsil Wazirabad required Provision of Sewerage & water Supply Scheme at 1472 2248 Gujranwala On-Going 199.871 168.286 5.000 5.000 0.537 11% 168.823 84% Work in progress Ghakhar & Ladhaywala, District Gujranwala (Revised)

Sewerage / Drainage & PCC / RCC Scheme at 1473 2249 Gujranwala On-Going 392.400 129.126 80.000 80.000 33.932 42% 163.058 42% Work in progress. Rahwali including Adjoining Abadies etc, Gujranwala. Provision of Drainage / PCC Scheme at Tehsil 1474 2250 Noshera Virkan & UC Sharan Kalan, District Gujranwala On-Going 77.000 19.346 10.000 2.500 0.000 0% 19.346 25% Work in progress. Gujrnawala %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Drain Type-I 86764 street Pavment / Provision of Sanitation / Drainage in City Pindi 1475 2251 Hafizabad On-Going 167.781 116.233 10.000 2.500 0.195 8% 116.428 69% Solling 126039 Pacca Sullage carrier Bhattian 14880 Tuff Pavers 22295 The work was alloted to the contractor on dt: 26-11-2016 and contractor started the work at site .A.A 141.240 Date 06/09/2016 T.S. 142.374 date 30-09- 2016 Drain 140910 Rft, Sullage Carrier /storm water 1.5x1.5=2225 Rft 1476 2252 Provision of Sanitation facilities in City Sukhike Mandi Hafizabad On-Going 141.240 135.490 5.750 1.438 1.372 95% 136.862 97% 2.0x2.0=1350 Rft 2.0x2.5=2350 Rft 3.0x3.0=5878 Rft Tuff tile 60mm thick=17292 Sft 80mm thick =3200 Sft Brick Pavement/Soling = 37645 Cft, PCC 3" thick= 69726 Cft,4" thcik=56945 Cft,thick=82872 Cft, Pumping machinery 1 Boundary wall Pacca Sullage carrier 3240 Generator 1477 2253 Urban Drainage Scheme Jalapur Bhattian Hafizabad On-Going 96.640 86.783 9.857 2.464 0.196 8% 86.979 90% room Drain Type-I 73300 PCC Flooring 154435 Brick pavement 16197 Tuff Pavers 55232 Screening chamber 1 Collecting tank 30’ i/d 2 Pumping chamber 30’ i/d 1 Pumping chamber 30’ i/d 1 Pumping Machinery 10 cusec 2 Pumping Machinery 5 cusec 4 Inter connection 1 Discharge sump (10x6) 1 Electric connection 1 Room staff quarter 1 Urban Sewerage / Drianage Scheme Eastern Side Room staff quarter 1 Boundary wall 1 1478 2254 Hafizabad On-Going 199.581 148.581 4.000 4.000 0.096 2% 148.677 74% Ghari Awan & Allied Abadies Hafizabad Generator & generator room 0.95 Sullage carrier (5x3.5)’10.95 Sullage carrier (1.5x2)’ 1150 RCC Sewer 9” i/d 210 12 " i/d 470 15" i/d 0 18" i/D 1415 21" i/d 745 24" i/d 750 27" i/d 640 33" i/d 36" i/d 2324 42" i/d 5511 48" i/d 1552 54" i/d 2481 60" i/d 2378 PCC Flooring 88975

R.A.A Date =3.05.2017R.T.S date=29.9.2017.1 Nos Screening Chamber, 1 Nos Collecting Tank 20' Dia 6set Machinery, Force main pipe i/d Dia Construction of Two Pumps Station at Old G.T.Road 1479 2255 Gujrat On-Going 108.444 77.024 10.000 2.500 0.000 0% 77.024 71% 10"=50 Rft,12"=100 Rft, 16"=3300 Rft, Drain Gujrat. 18"=400 Rft Drain type-I=2862 Rft Sullage Carrier= 2500 Rft RCC Sewer 15'=300 Rft,18"=346 Rft, 24"=1664 Rft PCC=7568 Cft .work in progress * A.A Date. 18.12.2014* T.S Date. 22.12.2014 * Start Date 16.02.2015* Completion date 30.06.2019.Surface 1480 2256 Sewerage & water Supply Tank for Bhiki Sharif Mandi Bahauddin On-Going 116.314 97.037 19.277 3.855 0.000 0% 97.037 83% Drain 46850 Rft = 46850 Rft constructed P.C.C 125000 Cft = 125000 Cft constructed Brick Pavement 42846 Cft = 42846 Cft laid * Org. A.A Date. 06.01.2016 * Rev. A.A Date. 24.04.2018 * T.S Date. 15.01.2016 * Start Date 11.03.2016 * Completion date 10.03.2019. R.C.C Sewerage / Drainage Scheme Malikwal City, Sewer 9" i/d to 27" i/d 29320 Rft = 1481 2257 Mandi Bahauddin On-Going 270.653 66.955 10.000 2.500 0.000 0% 66.955 25% Distt.M.B.Din 12990 Rft laid Drain Type-I 80715 Cft = 833 Cft constructed Brick Pavement 48400 Cft = 48337 Cft laid PCC Pavement 213187 Cft = 42614 Cft constructed * A.A Date. 06.09.2017* T.S Date. 24.10.2017* Start Date. 03.02.2018* Completion date 02.02.2021.Brick Urban Sewerage/ Drainage PCC and Tuff Tiles in City 1482 2258 Mandi Bahauddin On-Going 270.500 59.465 10.000 2.500 0.000 0% 59.465 22% Pavement 35279 Cft = 13946 Cft laid Phalia Tehsil Phalia District M.B.Din Tuff Tiles 583040 Sft = 2400 Sft liad RCC Sewer 15" i/d to 36" i/d 28000 Rft = 13023 Rft laid %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) * A.A Date. 25.08.2017* T.S Date. 06.09.2017* Start Date. 09.01.2018* Completion date 08.01.2020 Tuff Tiles Provision of Sewerage/PCC Streets/ Drain/Tuff 1483 2259 Mandi Bahauddin On-Going 75.000 60.000 15.000 2.000 2.000 100% 62.000 83% 73850 Sft = 73807 Sft laid PCC Tiles/Park and Janazgah District M.B.Din Pavement 57500 Cft = 56884 Cft laid Brick Pavement 141500 Cft = 140850 Cft laid Provision of PCC / Soling / Nullah / Street Scheme at Adalat Garah Bashamula, Muzaffarpura, Dhanay, 1484 2260 Sialkot On-Going 200.000 57.500 5.000 1.250 1.250 100% 58.750 29% work in progress phabarainawala, Gujayanwala, Ravail pura, Stabgary, Burj / Butter etc.,Teshil & District Sialkot Provision of Sewerage Drainage and and Tuff Tile at 1485 2261 Sialkot On-Going 100.000 52.500 10.000 2.500 2.500 100% 55.000 55% work in progress Daska City Construction of Street PCC / Tufff Tiles Drains & 1486 2262 Sialkot On-Going 80.000 52.345 10.000 2.500 0.615 25% 52.960 66% work in progress Nullah Fazal Pura & adjoining Streets Sambrial City Construction of Street PCC / Tufff Tiles Drains & 1487 2263 Nullah in Mandi Samrial and old Sambrial Tehsil Sialkot On-Going 80.000 67.445 5.000 5.000 0.900 18% 68.345 85% work in progress Sambrial Construction of Street PCC/Tuff Tiles Drains & Nullah 1488 2264 in Mohallah Rasoolpur & More Sambrial, Tehsil Sialkot On-Going 80.000 47.492 10.000 2.500 0.475 19% 47.967 60% work in progress Sambrial Construction of Streets (Drains, PCC) Mohallah Sharif 1489 2265 Pur, Habib Pura, Bashir Pura, Nazir Abad Colony and Sialkot On-Going 90.000 53.618 10.000 2.500 0.985 39% 54.603 61% work in progress others. Construction of Urban Drainage Scheme Pasrur City, 1490 2266 Sialkot On-Going 99.827 27.492 10.000 2.500 1.235 49% 28.727 29% work in progress Tehsil Pasrur, District Sialkot. Construction of Nallah Around Road from Uggoki to 1491 2267 Rai Pur Abba Baigowala Ganda Nallah Railway Station Sialkot On-Going 199.826 73.476 10.000 2.500 0.500 20% 73.976 37% work in progress etc. Tehsil Sambrial ,District Sialkot Removal of ponds / construction of Pull and 1492 2268 establishment of Park at Moza Bahlor Tehsil Pasrur, Sialkot On-Going 36.043 20.643 5.133 1.283 0.000 0% 20.643 57% SCHEME COMPLETED District Sialkot. *Date of A.A 9.4.2016*Date of T.S 19.4.2016*Start Date 1493 2269 Const of PCC / Tuff tiles of City Package Zafarwal City Narowal On-Going 70.100 54.069 7.223 1.806 1.084 60% 55.153 79% 09.6.2016*Completion date 30.06.2022.(As per Phase Funding.) A.A Date.3.5.2014A.A Date 24.07.2015T.S Date.23.5.2014*Start 1494 2270 Sewerage scheme for Talwandi Bhindran, Narowal. Narowal On-Going 109.876 106.817 3.059 3.059 0.000 0% 106.817 97% Date 25.08.2014*Completion date 30.06.2020.(Asper Phase Funding.)Work in progress. Provision of clean drinking water Sewerage system 1495 2271 Lahore On-Going 200.000 182.723 17.277 6.910 6.910 100% 189.633 95% Scheme completed PCC and allied facilities in Chung Mohlanwal Manak Provision of clean drinking water, Sewerage system, Physically scheme is completed, 1496 2272 PCC and allied facilities in Babo Mehar Town, Lidhar, Lahore On-Going 200.000 178.741 10.000 5.000 5.000 100% 183.741 92% balance funds are required to clear the Bedian Road and adjoining abadies contractor's liability. Provision of clean drinking water, Sewerage system, Work is in progress & funds are required 1497 2273 Lahore On-Going 500.000 239.523 15.000 7.000 7.000 100% 246.523 49% PCC and allied facilities in Jallo More, Batapur to clear the contractor's liabilities.

PCC and drainage Scheme in UC 117 Mansoora Work is in progress & funds are required 1498 2274 Lahore On-Going 200.000 131.769 10.000 5.000 5.000 100% 136.769 68% Lahore. to clear the contractor's liabilities.

Construction of PCC/Sewerage and Link Streets UC- Work is in progress & funds are required 1499 2275 Lahore On-Going 50.000 38.718 1.000 1.000 1.000 100% 39.718 79% 108 Lahore. to clear the contractor's liabilities. Scheme completed physically, funds are Construction of PCC/Sewerage and Link Streets 1500 2276 Lahore On-Going 100.000 78.750 1.000 1.000 1.000 100% 79.750 80% required to clear the contractor Bhangali Lahore. liabilities. PCC & Drainage & Sewerage System at UC-110, Niaz 1501 2277 Lahore On-Going 50.000 42.477 1.000 1.000 0.836 84% 43.313 87% Work is in progress Baig Lahore PCC & Drainage & Sewerage System at UC-111, 1502 2278 Lahore On-Going 50.000 42.403 1.000 1.000 1.000 100% 43.403 87% Work is in progress Hunjarwal, Lahore PCC & Drainage & Sewerage System at UC-109, 1503 2279 Lahore On-Going 50.000 42.118 1.000 1.000 1.000 100% 43.118 86% Work is in progress Margzaar Colony, Lahore. PCC & Drainage & Sewerage System at UC-117, 1504 2280 Lahore On-Going 50.000 47.250 2.750 2.750 1.688 61% 48.938 98% Work is in progress Shahpur Kanjran, Lahore. PCC & Drainage & Sewerage System at UC-262, 1505 2281 Lahore On-Going 50.000 31.039 1.000 1.000 0.000 0% 31.039 62% Work is in progress. Shamke Bhattian, Lahore. Provision of PCC & Drainage in Streets UC-176 Awan 1506 2282 Lahore On-Going 50.000 41.466 1.000 1.000 1.000 100% 42.466 85% Work is in progress. Dhai Wala Lahore. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Provision of PCC & Drainage in Streets UC-190 1507 2283 Lahore On-Going 50.000 41.882 1.000 1.000 1.000 100% 42.882 86% Work is in progress. Hadiara Lahore. Provision of PCC & Drainage in Streets UC-180 1508 2284 Lahore On-Going 50.000 43.971 1.000 1.000 1.000 100% 44.971 90% Work is in progress. Minhala Kallan Lahore. Provision of PCC & Drainage in Streets UC-181 1509 2285 Lahore On-Going 50.000 41.677 1.000 1.000 1.000 100% 42.677 85% Work is in progress. Wahga Lahore. Construction of PCC, Nallah at Maraka UC-122, 1510 2286 Shamke Bhattian, Chahram & mal, Manga Mandi Lahore On-Going 24.200 7.634 16.566 3.313 0.000 0% 7.634 32% Work is in progress Sunder, Kot Fateh Muahammad Athul, District Lahore Construction of PCC Sewerage & Drainage System at 1511 2287 UC-272 Raiwind Kalan & UC-273 Raiwind City, District Lahore On-Going 8.000 5.783 2.217 2.217 0.000 0% 5.783 72% Work is in progress Lahore Katcha Storm / Sullage Water Channel in District 1512 2288 Sheikhupura On-Going 199.813 143.270 10.000 2.500 1.000 40% 144.270 72% Work in Progress Sheikhupura Provision of Sewerage Scheme Burjwala, Saleem Kot, 1513 2289 Sheikhupura On-Going 174.527 167.382 7.145 1.786 0.700 39% 168.082 96% Work in Progress Housing Colony, City Sheikhupura Provision of Sewerage system in mohllah ghareeb 1514 2290 Sheikhupura On-Going 157.452 155.613 1.839 1.839 0.650 35% 156.263 99% Work in Progress abad etc City Sheikhupura 1515 2291 Provision of Open water Supply Scheme Ferozwala. Sheikhupura On-Going 199.210 85.164 10.000 2.500 1.000 40% 86.164 43% Work in Progress Provision Of Sewerage and PCC Scheme Pir Bahar 1516 2292 Shah, Qazi Park Ramgarah & Purana Shehar City Sheikhupura On-Going 175.000 97.500 10.000 2.500 1.000 40% 98.500 56% Work in Progress Sheikhupura Urban Sewerage / Drainage Scheme Sharqpur 1517 2293 Sheikhupura On-Going 183.441 91.527 10.000 2.500 1.000 40% 92.527 50% Work in Progress Seikhupura , Sharqpur Urban Sewerage Scheme Ferozwala New Sewer 1518 2294 Sheikhupura On-Going 199.330 188.080 11.250 2.250 1.000 44% 189.080 95% Work in Progress Lines District Sheikhupura Urban Drainage and Sewerage Scheme Narang 1519 2295 Sheikhupura On-Going 220.000 30.750 10.000 10.000 1.000 10% 31.750 14% Work in Progress Mandi, District Sheikhupura Urban Sewerage, Drainage & PCC Scheme MC 1520 2296 Sheikhupura On-Going 160.000 23.750 5.000 1.250 0.600 48% 24.350 15% Work in Progress Ferozewala, Tehsil Ferozewala, District Sheikhupura

Urban Sewerage, Drainage & PCC Scheme MC Kot 1521 2297 Sheikhupura On-Going 140.000 17.500 10.000 2.500 1.000 40% 18.500 13% Work in Progress Adbul Malik, Tehsil Ferozewala, District Sheikhupura

Urban Sewerage, Drainage & PCC Scheme UC Momin 1522 2298 Sheikhupura On-Going 20.000 9.071 10.929 2.186 1.000 46% 10.071 50% Work in Progress Pura, Tehsil Ferozewala, District Sheikhupura Provision of PCC and Tuff Tiles in City Sheikhupura 1523 2299 Sheikhupura On-Going 180.000 142.500 10.000 2.500 1.000 40% 143.500 80% Work in Progress PP-167, District Sheikhupura Urban Drainage & PCC Scheme Northn Side of 1524 2300 Sheikhupura On-Going 96.319 52.069 10.000 2.500 1.000 40% 53.069 55% Work in Progress Railway Track City Sheikhupra Providing and laying of sewerage at Ghaloria Colony 1525 2301 Sheikhupura On-Going 97.683 51.433 10.000 2.500 1.000 40% 52.433 54% Work in Progress Farooq Nagar Shah Colony District Sheikhupura Execution of Sanitation Sector Development scheme 1526 2302 Nankana Sahib On-Going 50.000 26.400 12.447 2.000 0.000 0% 26.400 53% Work is in progress. Shah Kot City District Nankana Sahib Const. of Storm Water Channel / Ext. & Improvement 1527 2303 Nankana Sahib On-Going 119.138 101.682 10.000 2.500 1.900 76% 103.582 87% Work is in progress. Urban Sewerage / Drainage Scheme Shahkot Phase-II Augmentation / Rehabilitation of Urban Sewerage 1528 2304 Nankana Sahib On-Going 264.253 133.750 10.000 10.000 2.500 25% 136.250 52% Work is in progress. Scheme, Nankana Sahib Construction of Sullage Carrier for Ultimate Disposal of 1529 2305 Kasur On-Going 337.971 47.555 30.000 13.500 4.960 37% 52.515 16% Work in Progress Phoolnagar City, Tehsil Pattoki, District Kasur Provision of Sewerage & Drainage System in Chunian 1530 2306 Kasur On-Going 99.011 92.921 6.090 1.523 1.522 100% 94.443 95% Work in Progress City, Kasur 1531 2307 Urban Drainage Scheme Kasur city District kasur Kasur On-Going 99.827 96.216 3.610 3.610 0.600 17% 96.816 97% Work in Progress Urban Drainage, PCC & Brick Pavement scheme 1532 2308 Kasur On-Going 457.681 430.181 27.500 27.500 5.596 20% 435.777 95% Work in Progress Kasur city District Kasur Urban PCC & Drainage Scheme Kot Radha Kishan 1533 2309 Kasur On-Going 112.887 105.287 7.600 1.900 0.340 18% 105.627 94% Work in Progress District Kasur. 1534 2310 Urban Sewerage Drainage Scheme, Pattoki (Revised) Kasur On-Going 680.017 657.578 22.439 4.488 0.000 0% 657.578 97% Work in Progress Sewerage Drainage Scheme Kangan Pur District 1535 2311 Kasur On-Going 161.161 124.846 10.000 2.500 0.420 17% 125.266 78% Work in Progress Kasur. Drainage P.C.C. & Brick pavement in Mustafabad, 1536 2312 Kasur On-Going 246.400 197.211 10.000 2.500 0.000 0% 197.211 80% Work in Progress Kasur. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA 02.04.2014, Date of TS 14.04.2014, Date of Pre- qualification.10.04.2014, Date of Invitation of Tender 05.05.2014, Date of Receipt of Tenders 05.05.2014, Date of work Order 13.05.2014, Date of completion As per PC-I. 30.06.2016., Anticipated date of completion,30.06.2019,Rcc Sewer 48" Construction of Sewerage Scheme Renala Khurd City, i/d = 33100Rft/33100 Rft42" i/d = 1537 2313 Okara On-Going 330.223 304.187 26.036 26.036 2.425 9% 306.612 93% District Okara 1900Rft/1900 Rft36" i/d = 2990 Rft/ 3034 Rft30" i/d = 635 Rft/ 635 Rft24" i/d = 1390 Rft/ 1390 Rft21" i/d = 540 Rft/ 540 Rft18" i/d = 2102 Rft / 3340 Rft15" i/d = 7307 Rft/ 7307 Rft12" i/d = 23750 Rft/ 23750 Rft9" i/d = 4184 Rft / 10334 RftSullage carrier (5x4) = 106 Rft /800 Rft Protection Wall = 200 Rft / 200 Rft Projected Population 119573 Person, Release of Funds 02.08.2017

Date of AA 09.04.2010 ( Original), Date of Revised AA 31.10.2014 , Date of TS 18.08.2010 (Phase -I), Date of Revised TS 05.03.2015 , Date of Pre- qualification,20.03.2015, Date of Invitation of Tender 09.05.2015, Date of Receipt of Tenders 10.05.2015, Date of work Order 20.06.2011 & 03.09.2015, Date of completion As per Revised PC- I. 31.12.2017, Anticipated date of completion,30.06.2019,Rcc Sewer 48" i/d = 7519 Rft/ 7535 Rft42" i/d = 6056 1538 2314 Sewerage Scheme Depal Pur City District Okara Okara On-Going 327.496 271.223 10.000 2.500 0.000 0% 271.223 83% Rft/1900 Rft36" i/d = 1912 Rft/ 1927 Rft33" i/d = 1478 Rft/ 1519 Rft30" i/d = 1141 Rft/ 1257 Rft27" i/d = 4161 Rft/ 4169 Rft24" i/d = 4273 Rft/ 4853 Rft21" i/d = 2641 Rft/ 5015 Rft18" i/d = 4434 Rft / 5941 Rft15" i/d = 8637 Rft/ 9648 Rft12" i/d = 7600 Rft/ 12940 Rft9" i/d = 31923 Rft / 51553 RftSullage carrier (4x3) = 3283 Rft / 5820 Rft 3x3' = 2940 / 5155 Rft2x2" = 4000 / 4000 Rft External Electrification l = 2 / 2 JobComplaint Cell = 1 /1 NOStaff Quarter = 2 /2No Projected Population 229210 Person. Date of A.A 30-11-2017 Date of T.S 24- 01-2018 Date of Prequalification 13-09- 2017 Date of invitation of tenders 22-02- 2018 Date of Receipt of tenders 22-02- 2018 Date of work order 22-03-2018 Date of completion as per PC-I 22-03- 2021 Anticipated date of completion 30- 06-2021 No. of Beneficiary 47415 PersonScreening Chamber = 0 / 1No.collecting Tank 20' i/d = 0/1 No. Pumping chamber 20' i/d = 0/1No Extension, Improvement Complete Repair, Renovation Pumping Machenry 2 cusec = 0/3 set of Sewerage and and Water Supply System alongwith 1539 2315 Okara On-Going 398.910 63.145 10.000 2.500 0.817 33% 63.962 16% completeBoundry Wall = 0 /4600 Provision of Strom Water Channels, Street Lights and RftSullage Carrier = 0 / 200 RftRcc Tuff Tiles in Hujrah Shah Muqeem, District Okara Sewer 21" i/d = 0 Rft/ 5655 Rft18" i/d = 5817 Rft / 6681 Rft15" i/d = 0 Rft/ 8349 Rft12" i/d = 5870 Rft/ 13560 Rft9" i/d = 4658 Rft / 56423 RftRising Main Dirtribution System 3" = 24000 / 55258 Rft4" i/d = 1071 / 3543 Rft6" i/d = 0 / 3552 RftTuff Tile = 60mm = 0 / 1059775 Sft80mm = 139000 / 311724 SftStreet Lights = 0/52 No Work is in progress.Work Suspended due to disput at site %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA =13.10.2016, • Date of TS =07.12.2016, • No. of Beneficiaries = 24113, • Date of Pre-qualification= 08.02.2017, • Date of receipt of tender =18.02.2017, • Date of Work Order =22.03.2017, • Anticipated date of completion 30.06.2020, • Latitude=30.6340758, • Longitude= 72.8713018, 9" i/d RCC Sewer Pipe =4767/17796 Rft, 12" i/d RCC Sewer Pipe =1835/2117 Rft, 15" i/d RCC Sewer Pipe =1206/2945 Rft, 18" i/d Rehabilitation/Augmentation of Sewerage System at RCC Sewer Pipe =3730/3665 Rft, 21" 1540 2316 Sahiwal On-Going 78.583 61.938 16.645 3.329 2.270 68% 64.208 82% Harrappa City i/d RCC Sewer Pipe =1467/1240 Rft, 24" i/d RCC Sewer Pipe =1191/1180 Rft, 27" i/d RCC Sewer Pipe =598/795 Rft, 30" i/d RCC Sewer Pipe =2031/1950 Rft, 33" i/d RCC Sewer Pipe =653/715 Rft, Screening Chamber 8' x 20'= 1/1 No., Collecting Tank 25' i/d=2/2 No., Pumping Chamber 20' i/d=1/1 No., Over Head Transmission Line=0/1 Job, Inter Connection=0.5/1 Job, Boundary Wall=0/290 Rft, Pumping Machinery 5 Cusec 50 BHP=1/2 Set, Work in progress, Provision of PCC / Sewerage / Drainage / Tuff tiles 1541 2317 Pakpattan On-Going 150.000 49.392 5.000 1.250 0.650 52% 50.042 33% Work in Progress. etc. in PP-227, District Pakpattan Provision of PCC / Sewerage / Drainage / Tuff tiles 1542 2318 Pakpattan On-Going 148.624 47.498 10.000 2.500 1.000 40% 48.498 33% Work in Progress. etc. in NA-165, District Pakpattan Provision of PCC / Sewerage / Drainage / Tuff Tiles 1543 2319 Pakpattan On-Going 148.624 38.247 10.000 2.500 1.250 50% 39.497 27% Work in Progress. etc. in PP-231 1. Date of A.A. 15.01.2014 (21.04.2016) 2. Date of T.S. 22.01.2014 (05.08.2016) 3. Date of Prequalification 27.01.2014 4. Date of Invitation of Tender 12.02.2014 5. Date of Receipt of Tenders 24.02.2014 6. Date of work order Extension of Urban Sewerage Scheme Jalalpur 1544 2320 Multan On-Going 196.830 167.844 10.000 2.500 1.150 46% 168.994 86% 10.03.2014/18.11.2016 7. Date of Pirwala, District Multan (Revised) Completion as per PC-l 17.05.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries= 170275 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Main Sewerage Line for Farrukh Town & Raja Pur, 04.01.2018 7.Date of Completion as per 1545 2321 Multan On-Going 49.990 27.500 10.000 2.500 1.300 52% 28.800 58% District Multan PC-l 03.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 11658 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Dated of Prequalification - 4.Date of invitation of tender 27.09.2017 5.Date of Receipt of tenders 18.10.2017 6.Date of work order 14.12.2017 7.Date 1546 2322 Water Purification Plants 10 District Multan Multan On-Going 20.000 12.440 7.560 1.890 0.964 51% 13.404 67% of Completion as per PC-l 13.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 No. of beneficiaries 14212 persons. Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Funds for drain/sewerage and soling for UC 95 & 96 05.01.2018 7.Date of Completion as per 1547 2323 Multan On-Going 80.000 35.619 10.000 2.500 2.450 98% 38.069 48% City Shujabad. District Multan PC-l 30.06.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11.No. of beneficiaries 5587 persons. Work is in progress.

1.Date of AA 03.08.2017 2.Date of T.S 08.08.2017 3.Date of Prequalification 28.08.2017 4.Date of invitation of tender 02.12.2017 5.Date of Receipt of tenders 05.12.2017 6.Date of work order Scheme / Drainage Scheme Kotli Nijabat District 05.01.2018 7.Date of Completion as per 1548 2324 Multan On-Going 49.990 24.424 10.000 2.500 1.952 78% 26.376 53% Multan PC-l 04.07.2018 8. Anticipated date of completion 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11.No. of beneficiaries 15654 persons. Work is in progress.

1. Date of A.A: 27.08.2016 2. Date of T.S: 29.09.2016 3. Date of Pre- Qualification: - 4. Date of Invitation of Tender: 14.11.2016 5. Date of Receipt of Tender: 15.11.2016 6. Date of Work Sewerage, Tuff Tiles in Remaining Portion of Gaily order: 08.12.2016 7. Date of Completion 1549 2325 Lodhran On-Going 62.170 33.077 10.000 2.500 1.300 52% 34.377 55% Wal City. as per PC-I: 31.12.2017 8. Anticipated Date of completion: 20.06.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: 11 No. of beneficiaries 32835 Persons Work is in progress.

1. Date of A.A: 12.02.2015 2. Date of T.S: 05.03.2015. 3. Date of Pre- Qualification: 11.08.2014. 4. Date of Invitation of Tender: 23.10.2014. 5. Date of Receipt of Tender: 24.10.2014. 6. Date of Work order: 11-05-2015 7. Date Rehabilitation / extension of Sewerage / drainage 1550 2326 Khanewal On-Going 306.616 267.322 10.000 10.000 6.061 61% 273.383 89% of Completion as per PC-I: 25-08-2016 system of Mian Channu City 8. Anticipated Date of completion: 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 200428 Persons Work is in progress.

1. Date of A.A: 27-08-2016. 2. Date of T.S: 25-10-2016 3. Date of Pre- Qualification: 22-10-2016 4. Date of Invitation of Tender: 29-11-2016 5. Date of Receipt of Tender: 05-12-2016 6. Date of Work order: 15-12-2016 7. Date Provision / Laying of Sewer Lines in Missing Areas of 1551 2327 Khanewal On-Going 100.000 60.895 20.000 15.000 15.000 100% 75.895 76% of Completion as per PC-I: 30-06-2018 Khanewal City including new and old Azafi Abad 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 379227 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 27.08.2016 2. Date of T.S: 25.10.2016 3. Date of Pre- Qualification: 26.10.2016 4. Date of Invitation of Tender: 03.12.2016 5. Date of Receipt of Tender: 05.12.2016 6. Date of Work order: 15-12-2016 7. Date 1552 2328 Revamping of Jahanian Sewerage System, Jahanian Khanewal On-Going 199.359 110.366 20.000 15.000 12.071 80% 122.437 61% of Completion as per PC-I: 30-09-2019 8. Anticipated Date of completion: 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 65206 Persons Work is in progress.

1. Date of A.A: 26.07.2017 2. Date of T.S: 20.09-2017 3. Date of Pre- Qualification: 05-09-2017 4. Date of Invitation of Tender: 09-11-2017 5. Date of Receipt of Tender: 11-11-2017 6. Date of Work order: 23-11-2017 7. Date Rehabilitation of Sewerage Scheme Tulamba City in 1553 2329 Khanewal On-Going 49.990 17.500 20.000 19.000 13.435 71% 30.935 62% of Completion as per PC-I: (12) Months missed area Tehsil Mian Channu 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 2690 Persons Work is in progress.

1. Date of A.A: 18-11-2017 2. Date of T.S: 08-12-2017 3. Date of Pre- Qualification: 06-09-2017 4. Date of Invitation of Tender: 30-01-2018 5. Date of Receipt of Tender: 31-01-2018 6. Provision of Urban sewerage Scheme at Kabirwala Date of Work order: 10-02-2018 7. Date 1554 2330 Khanewal On-Going 99.676 57.176 20.000 15.000 9.091 61% 66.267 66% City, District Khanewal. of Completion as per PC-I: 31-03-2019 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: __ 11 No. of beneficiaries 56299 Persons Work is in progress.

1. Date of A.A: 29.12.2014. 2. Date of T.S: 12.03.2015 3. Date of Pre- Qualification: 13.03.2015 4. Date of Invitation of Tender: 10.04.2015 5. Date of receipt of Tender: 11.04.2015 6. Date Provision of drainage / Sewerage, soling & water of Award: 20.04.2015 7. Date of 1555 2331 Vehari On-Going 358.775 246.186 10.000 2.500 1.690 68% 247.876 69% Supply in Municipal Area of Burewala City. Completion as per PI: 28.12.2016 8. Anticipated Date of Complion: 30.06.2020 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: __ 11. No. of Beneficiaries 226016 Persons. Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Construction of Soling, Drainage & Culverts UC 46- 25.11.2017 7. Date of Completion as 1556 2332 Vehari On-Going 15.000 8.792 6.208 1.552 1.040 67% 9.832 66% 173/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: ___ 11. No. of Beneficiary= Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Construction of Soling, Drainage & Culverts UC 53- 25.11.2017 7. Date of Completion as 1557 2333 Vehari On-Going 15.000 9.040 5.960 1.490 1.020 68% 10.060 67% 275/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: ____ 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: _ 3. Date of Pre-Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: 25.11.2017 7. Date of Construction of Soling, Drainage & Culverts UC 40- Completion as per PC-I: 24.11.2018 8. 1558 2334 Vehari On-Going 15.000 11.057 3.943 3.943 1.530 39% 12.587 84% 128/EB District Vehari Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11. No. of Beneficiary= Persons Work is in progress.

1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: 25.11.2017 7. Date of Completion as Construction of Soling, Drainage & Culverts UC 44- 1559 2335 Vehari On-Going 15.000 11.217 3.783 3.783 1.510 40% 12.727 85% per PC-I: 24.11.2018 8. Anticipated 199/EB District Vehari Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: ___ 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Construction of Soling, Drainage & Culverts UC 45- 25.11.2017 7. Date of Completion as 1560 2336 Vehari On-Going 15.000 9.374 5.626 1.407 0.970 69% 10.344 69% 175/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: ___ 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Construction of Soling , Drainage & Culverts UC49- 25.11.2017 7. Date of Completion as 1561 2337 Vehari On-Going 25.000 15.410 9.590 2.398 1.640 68% 17.050 68% 233/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: ____ 11. No. of Beneficiary= Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 31.07.2017 2. Date of T.S: 08.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: Construction of Soling , Drainage & Culverts UC47- 25.11.2017 7. Date of Completion as 1562 2338 Vehari On-Going 25.000 15.625 9.375 2.344 1.560 67% 17.185 69% 215/EB District Vehari per PC-I: 24.11.2018 8. Anticipated Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019 10. Reason of Slow Moving: ____ 11. No. of Beneficiary= Persons Work is in progress. 1. Date of A.A: 31.07.2017. 2. Date of T.S: 07.08.2017 3. Date of Pre- Qualification: - 4. Date Invitation of Tender: 26.10.2017 5. Date of Receipt of Tender: 28.10.2017 6. Date of Award: 25.11.2017 7. Date of Completion as Construction of Soling , Drainage & Culverts UC48- 1563 2339 Vehari On-Going 15.000 13.124 1.876 1.876 0.784 42% 13.908 93% per PC-I: 24.11.2018 8. Anticipated 187/EB District Vehari Date of Completion: 30.06.2020 9.Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: NIL 11. No. of Beneficiary= Persons Work is in progress. Comprehensive Sewerage / Drainage Scheme Taunsa 1564 2340 Dera Ghazi Khan On-Going 485.406 288.434 59.373 31.875 16.751 53% 305.185 63% "• Date of A.A = 12.02.2015 Sharif including Tuff Tilling of Streets Construction of Nali / Drainage Tuff Tile Choti City and 1565 2341 Dera Ghazi Khan On-Going 40.000 20.514 19.486 3.897 2.750 71% 23.264 58% "• Date of A.A = 13.1.17 Colonies DG Khan Construction of PCC Drainage / Tuff Tile in NA-171 1566 2342 Dera Ghazi Khan On-Going 155.000 51.295 10.000 2.500 1.300 52% 52.595 34% "• Date of A.A = 16.09.2017 DG Khan 1567 2343 Sewerage and Tuff Tiles in PP-244 District DG Khan Dera Ghazi Khan On-Going 90.000 66.500 10.000 2.500 2.500 100% 69.000 77% "• Date of A.A = 16.09.2017 Construction of Nali Soling, Tuff Tiles, Drainage, 1568 2344 Dera Ghazi Khan On-Going 10.000 2.018 7.982 1.996 1.450 73% 3.468 35% "• Date of A.A = 25.7.2017 Dulverts and Qulabas U/C Jhoke Ultra, DG Khan Construction of Nali Soling in UC Basti Jaam, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Ara Jafar, 1569 2345 Dera Ghazi Khan On-Going 21.500 13.434 8.066 2.017 1.530 76% 14.964 70% "• Date of A.A = 04.10.2017 Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Kotla Ahmad Khan, District D.G. Khan. Construction Of Nali Soling,Tough Tiles 1570 2346 Drainage,Culverts And Qulabas U/C Jhok Utra, District Dera Ghazi Khan On-Going 9.000 5.567 3.433 3.433 2.450 71% 8.017 89% "• Date of A.A = 04.10.2017 D.G. Khan. 10930 Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Khan Pur Janobi, Construction Of Nali Soling,Tough Tiles 1571 2347 Dera Ghazi Khan On-Going 33.700 21.056 12.644 2.000 1.500 75% 22.556 67% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Nawan Shumali, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C N Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Aali Wala, Construction Of Nali Soling,Tough Tiles 1572 2348 Dera Ghazi Khan On-Going 52.000 32.455 19.545 3.909 2.600 67% 35.055 67% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Jalbani, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Basti Malana, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Tibbi Kharak, Construction Of Nali Soling,Tough Tiles 1573 2349 Dera Ghazi Khan On-Going 130.000 69.493 10.000 2.500 1.800 72% 71.293 55% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Chabri Zareen, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Kot, Construction of Nali Soling V/C Aliwala C/O Fateh Muhammad Bazgir, Construction of Nali Soling, Tuff 1574 2350 Dera Ghazi Khan On-Going 10.000 6.228 3.772 3.772 3.200 85% 9.428 94% "• Date of A.A = 04.10.2017 Tiles, Drainage, Culverts and Qulabas U/C Mana Ahmadani, District D.G. Khan. Construction of Nali Soling, Tuff Tiles, Drainage, 1575 2351 Culverts and Qulabas U/C Notak Mahmeed, District Dera Ghazi Khan On-Going 11.000 6.849 4.151 4.151 3.100 75% 9.949 90% "• Date of A.A = 04.10.2017 D.G. Khan. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Darkhast Jamal Khan Darmiani, Construction Of Nali Soling,Tough 1576 2352 Dera Ghazi Khan On-Going 10.000 6.250 3.750 3.750 3.100 83% 9.350 94% "• Date of A.A = 04.10.2017 Tiles Drainage,Culverts And Qulabas U/C Darkhast Jamal Khan Janobi, Construction Of Nali Soling,Tough Tiles Drainage, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Jhoke Utra, Construction Of Nali Soling,Tough Tiles 1577 2353 Dera Ghazi Khan On-Going 47.500 26.231 10.000 2.500 2.000 80% 28.231 59% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Hazara, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Haider Quresh Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C Khan Pur Janobi, Construction Of Nali Soling,Tough Tiles 1578 2354 Dera Ghazi Khan On-Going 40.000 23.334 16.666 3.333 2.400 72% 25.734 64% "• Date of A.A = 04.10.2017 Drainage,Culverts And Qulabas U/C Nawan Shumali, Construction Of Nali Soling,Tough Tiles Drainage,Culverts And Qulabas U/C N Construction of Urban Sewerage Drainage Earth filling 1579 2355 Rajanpur On-Going 61.369 55.950 5.419 5.419 2.500 46% 58.450 95% " Date of A.A = 24.4.2015 brick pavement and Tuff Tile scheme for Rojhan 1580 2356 Provision of Sewerage & Tuff Tiles for Dajal City Rajanpur On-Going 120.100 56.265 63.835 32.767 7.500 23% 63.765 53% "• Date of A.A = 05.11.2016 Urban drinage/Sewerage/tuff tile scheme in Jampur City (replacement of outlived sewer and new sewer 1581 2357 Rajanpur On-Going 365.753 220.169 70.000 39.000 4.000 10% 224.169 61% "• Date of A.A = 23.12.2014 system in Faisal Colony, Shah Jamal Colony and Tattar Wala) Rural Drainage Sewerage PCC and Tuff Tile flooring 1582 2358 Rajanpur On-Going 40.500 29.325 11.175 2.235 1.000 45% 30.325 75% "• Date of A.A = 24.4.2015 Rajan Pur City and Adjoining Abadies UC Rajan Pur Provision of Sewerage & Tuff Tile Kot Tahir City 1583 2359 Rajanpur On-Going 20.000 12.500 7.500 1.875 1.500 80% 14.000 70% "• Date of A.A = 04.08.2017. District Rajanpur Construction of Tuff Tile, Soling, Sewerage, Drainage 1584 2360 Rajanpur On-Going 25.000 13.750 11.250 2.250 2.250 100% 16.000 64% "• Date of A.A = 04.08.2017. and Street etc Rajan Pur City Construction of Street, Soling, Sewerage, Drainage, 1585 2361 Rajanpur On-Going 25.000 13.750 11.250 2.250 1.800 80% 15.550 62% "• Date of A.A = 04.08.2017. Tuff tiles in District Rajan Pur City. Construction of drain, brick pavement sullage carrier 1586 2362 culverts & tuff tile flooring scheme of fazilpur tehsil & Rajanpur On-Going 50.000 31.250 18.750 3.750 2.100 56% 33.350 67% "• Date of A.A = 17.12.2014 district rajanpur Sewerage System for Recep Tayyip Erdogan Hospital 1587 2363 Muzaffargarh On-Going 191.449 79.450 10.000 2.500 0.000 0% 79.450 41% " Date of AA 10-08.2017 Muzaffargarh Expansion Project Comprehensive Sewerage Scheme alongwith Tuff 1588 2364 Layyah On-Going 199.995 117.877 40.000 5.000 5.000 100% 122.877 61% • Date of AA = 22-09-2016 Tiles in City Chowk Azam 1589 2365 Urban Sewerage / Drainage Scheme Chowk Azam Layyah On-Going 147.290 138.871 8.419 2.105 0.000 0% 138.871 94% • Date of AA(Original) = 10-09-2007 1590 2366 Urban Sewerage Scheme for Kot Sultan Layyah On-Going 191.440 157.935 10.000 2.500 0.000 0% 157.935 82% • Date of AA = 24-02-2009 Date of AA :26-02-2014 Date of TS :05- 03-2014. Date of RAA=12-05-2016 Date of award :29-04-2014. Date of completion as per agreement:28.04.2016. Anticipated date Sewer Line from Bahawalpur Victoria Hospital to of completion=30-06-2020 Work is in 1591 2367 Bahawalpur On-Going 175.443 147.861 10.000 2.500 0.500 20% 148.361 85% Disposal Lal Bagh Tehsil & District Bahawalpur. progress. * RCC Sewer 9" to 36" = 97516 Rft/94186 Rft Chief Engineer Camp Office = 1 No / nill * External Electrification 400KVA = completed. * Generator 200 KVA with Room. = ./completed. Date of AA= 27-07-2017. Date of T.S=09-08-2017 Date of award:-31-10- 2017. Date of completion. 30.01.2019. Anticipated date of completion 30-06- 2020 Work is in progress *RCC Sewer P/L Sewerage /Tuff Tile Mubrakpur City Tehsil 27"= 960 RFT/ Nill *Disposal work = 1 1592 2368 Bahawalpur On-Going 39.623 9.403 10.000 2.500 0.450 18% 9.853 25% Ahmadpur East District Bahawalpur No/ Nill *Pumping Machinery = 1 Set./ Nill *External Electrification = 1 Job/ Nill *Sullage Carrier = 8000 RFT/560 RFT *Tuff Tile = 159325 SFT/66319 SFT Boundary wall=208 Rft/ Nill * O.H.T.Line. = 1 Job/ Nill %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of AA: 11.01.2014 Date of TS: 17.01.2014 Date of RTS 23-11-2016 Date of pre-qualification: 28.02.2014. Date of work order=11.04.2014. Date of completion as per agreement=10.04.16. Anticipated date of completion=30-06- Laying of Tuff Paver and provision of water Supply 2020 Scheme partially completed and 1593 2369 Bahawalnagar On-Going 70.000 53.504 16.496 3.299 0.000 0% 53.504 76% Pipelines in City Bahawalnagar. handed over to MC Bahawalnagar. Tuff Tile = 462868 Sft/424731 Sft Approach Road (Mattled) = 7612 Rft/3450 Rft 3" Dia HDPE (P-100) PN-8 = 55181 Rft/54588 Rft 4" Dia HDPE (P-100) PN- 8 = 7442 Rft/7442 Rft 6" Dia AC = 4942 Rft/4942 Rft Funds not onlined.

Date of AA = 29-09-2016(DDSC). Date of T.S. 08.02.2017 Prequalification of the contractor 26-01-2017 Date of work awarded.03-05-2017. Date of completion 02-05-2019. Scheme partially completed and handed over to M.C Bahawalnagar.Work is in Progress. RCC Sewer 12" to 42 " Dia = 28715 Rft/6860 Rft SCREENING CHAMBER = 3 Nos/ 100% COLLECTING TANK = 5 Provision of Sewerage Scheme Zone A with Tuff Nos/ 100% CONTROL ROOM 12'x12' = 1594 2370 Bahawalnagar On-Going 399.587 188.058 10.000 2.500 2.500 100% 190.558 48% Paver at Bahawalnagar 4 Nos/95% PUMPING MACHINERY = 12 sets/7 Sets O.H.T. LINE = 3 Job/ D.N Paid BOUNDARY WALL & GATE = 1700 Rft/NIL SINGLE ROOM STAFF QUARTER. = 2 Nos/NIL FORCE MAIN = 11640 Rft/NIL 9840 SULLAGE CARRIER = 1300 Rft/NIL DIESEL GENERATOR. 200 KVA = 1 No/100% Generator Room 16' X 14' = 1 Nos/100% Tuff Tile = 954258 Sft/ 100000 Sft. Date of A.A 25.05.2014 . Date of T.S. 21-07-2014. Date of work order= 16-09- 2014. Date of completion as per agreement= 15.09.2017. Anticipated date of completion = 30.06.2021. .No. of beneficiaries=342309 persons. Scheme partially completed and handed over to MC Chishtian on 28-02-2018. The balance work of sewer 12" dia is in progress. RCC Sewer 9" to 66" Dia = 310903 Rft/ 125297 Rft SCREENING CHAMBER 39-8" X 17.125 = 2 No/ Sewerage Scheme Chishtian City Uplift Package 100% COLLECTING TANK 30' DIA = 4 1595 2371 Bahawalnagar On-Going 916.110 697.765 51.299 51.299 23.085 45% 720.850 79% Chishtian No/100% PUMPING CHAMBER 30' DIA = 2 Nos/100% PUMPING MACHINERY 10 CS = 3 Set/100% PUMPING MACHINERY 05 CS = 2 Set/100% PUMPING MACHINERY 04 CS = 4 Set/100% O.H.T LINE = 2 Job/100% BOUNDARY WALL = 1700 Rft/1700 Rft STAFF QUARTER = 2 Nos/100% FORCE MAIN 36'' GRP = 1200 Rft/100% SULLAGE CARRIER 3.75'X5.5' = 10100 Rft/5200 Rft DIESEL GENERATOR = 2 Set/2 Set GENERATOR & CONTROL ROOM Date of A.A 03-08-2017. Date of T.S 08- 08-2017. Date of award 31.10.2017 Construction of Sewer Lines and Tuff Tiles in City Date of completion 31.10.2018. Work is 1596 2372 Area Haroonabad Tehsil Haroonabad District Bahawalnagar On-Going 18.000 11.390 6.610 1.653 0.000 0% 11.390 63% in progress. R.C.C SEWER 12" DIA = Bahawalnagar 5474 Rft./3795 Rft TUFF TILE = 105876 Rft./70965 Rft. Final Notice Issued. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A. 09-08-2017. Date of T.S. 04.10.2017. Date of award: 23.01.2018. Construction of Tuff Paverment urban area City 1597 2373 Bahawalnagar On-Going 100.000 42.499 20.000 10.000 0.000 0% 42.499 42% Date of completion 30.06.2019 Work is Chistian Ward No.1 to 36 District Bahawalnagar in progress. TUFF TILE = 615423 Sft/279540 Sft Final Notice Issued.

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 02- 10-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020. Work is in progress. Street Pavement = 40745 Cft/4026 Cft Surface Drain = 5198 Rft/2022 Rft Sewerage = Provision of Soling, Drainage system, Erection of Tuff 200 Rft/ NIL Tuff Tile = 18336 Sft/9622 1598 2374 Bahawalnagar On-Going 44.000 19.498 10.000 2.500 2.500 100% 21.998 50% Tiles in Mandi Sadiq Gunj city. District Bahawalnagar Sft TRIAL BORE = 2 Job./ 100% TUBE WELL = 2 No./100% PUMP HOUSE 12' x 12' = 2 No./NIL PUMPING MACHINERY = 2 Set./NIL Rising Main 5" dia 48000 Rft/46665 Rft O.H.T. Line = 2 Job./ Nil Distribution System 3" Dia 15718Rft/5730Rft 4" Dia = 4350 Rft./ 5735 Rft

Date of A.A(DDC) 03-08-2017. Date of T.S. 08-08-2017 Date of work award. 28- 10-2017 Date of completion. 31-12- 2018. Anticipated date of completion 30- 06-2020.Work is in progress. Street Pavement = 115558 Cft/70930 Cft Surface Drain = 11811 Rft/34660 Cft Sewerage = 200 Rft/ Nil Tuff Tile = Provision of Soling, Drainage System, Erection of Tuff 1599 2375 Bahawalnagar On-Going 50.000 26.535 10.000 2.500 2.500 100% 29.035 58% 22812 Sft/ 3700 Sft TRIAL BORE = 1 Tiles in Macloed Gunj city. District Bahawalnagart Job/100% TUBE WELL = 1 Job/100% PUMP HOUSE 12' x 12' = 1 Nos/100% PUMPING MACHINERY = 1 Sets/100% O.H.T. Line = 1 Jobs/-Nil RISING MAIN 5" Dia PVC = 16500 Rft/15980 Rft Distribution System 4" Dia = 5700 Rft/8990 Rft 3" Dia = 20288 Rf/23754 Rft

Date of AA. 08.02.2011. Date of T.S. 08.02.2011. Date of award. 11.03.2011 Date of completion 30.06.2012. Scheme completed & handed over to MC on 30- 06-2014. Liability cleared RCC Sewer RCC Pipe 12" i/d = =6651 RFt/6627 RFt RCC Pipe 15" i/d = =5635 RFt/5628 RFt RCC Pipe 18" i/d = =1632 RFt/1630 RFt RCC Pipe 21" i/d = =1650 RFt/1648 RFt RCC Pipe 24" i/d = =649 RFt/648 RFt RCC Pipe 30" i/d = =1237 RFt/1237 RFt Comprehensive Urban / Draiange Sewerage Scheme Screening Chamber (21'x8.125') = 1 1600 2376 Bahawalnagar On-Going 72.683 69.736 2.947 2.947 2.940 100% 72.676 100% Doonga Boonga No./100% Collecting Tank (15" dia) = 2 Nos./100% Control Room 1 Nos./100%. Double Room Staff Quarter = 1 No./100% O.H.T Line = 1 Job./100% Surface Drain = 18533 Rft/ 18459 Rft Sullage Carrier =5479 Rft/5479 Rft Dismantling / Brick Payment =73569 Cft/73250 Cft Force main (24" i/d) = =3850 Rft/3850 Rft Pumping Machinery (4 Cusec) G-III = =2 Sets/ 2 Sets Diesel Room (G-IV) = 1 No./ 1 No. Tuff Paved Tile (G-V) =25284 Sft/25145 sft. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A(PDWP) 19-01-2017 Date of T.S 16.02.2017. Prequalification of the contractor 15.03.2017. Date of award 24.07.2017 Date of completion. 23-07- 2019. Anticipated date of completion 30- 06-2020. Work is in progress. Zone A * RCC Sewer 9" to 36" dia = 23942 Rft./Nill Disposal work = 1 No / 70% B- Wall = 600 Rft/Nill AC F-Main = 6350 Rft/ Nill * Generator with room = 1 No. 1601 2377 Mega Sewerage Scheme Liaqatpur City Rahim Yar Khan On-Going 500.000 99.996 20.000 10.000 3.995 40% 103.991 21% /Nill * Staff Quarter = 1 No. /Nill * Pumping machinery = 2 Sets/Nill * OHT = * 1 Job./Nill Zone B * RCC Sewer 9" to 42" dia = 22997 Rft./Nill. Disposal work - 1 No/ 70% B-Wall = * 1200 Rft/ Nill * AC F-Main = 4500 Rft/ 4248 Rft. * Sullage Cariar = 300 Rft/ NiL * Generator with room = 1 No. / NiL * Staff Quarter = 1 No. / NiL * Pumping machinery = 2 Sets/ Nill * OHT = 1Job./ Nill

Date of AA. 23-09-2014. Date of TS.. 27- 11-2014. Date of prequalification. 08-12- 2014. Date of work order=10-2-15. Date of completion as per agreement 09-8-16 Anticipated date of completion 30-06- 2020 Work is in progress. Water Supply * Pump House = 6 No./ 100% * Tubewell = 6 No./ 100%. *P/Machinery = 6 Set /100% * Rising Main 16" dia = 15000 Rft/ 14956 Rft * D/System 3" to Request for provision of Sewerage Scheme of Feroza 14" dia = 66625 Rft/ 66536 Rft * OHR = 1602 2378 Rahim Yar Khan On-Going 199.970 170.566 10.000 2.500 1.918 77% 172.484 86% Town, Tehsil Liaqat Pur * 2 No. / 95% * OHT = * 7 No. / 100% * Hypoclorinator 2 No. / NiL * IPS = 200000 Gln = 1 No. / 95% * Staff Quarter = * 1 No. / Nill Sewerage system * RCC Sewer Line 9" to 24" = 27508 Rft/30446 Disposal Work * 1 No./ 100% Pumping machinary = 2 sets / 100% * Boundry Wall = 420 Rft/ 410 Rft * Staff Quarter = 1 No. /100% * GRP Force main 16" Dia = 10000 Rft / 10280 Rft. Land Acquisition=1Job/1Job

Date of AA 19-12-2017 Date of T.S 15- 02-2018 Date of award 18.04.2018. Date of completion 12.04.2019. Anticipated date of completion 17-04- Laying of Soling, Water Supply, Sewerage Line and 2020 Work is in progress. * R.C.C 1603 2379 Rahim Yar Khan On-Going 40.000 25.758 14.242 2.000 1.433 72% 27.191 68% Tuff Tiles in City Sadiq Abad. Sewer (12" to 15") = 12527 Rft/11403 Rft * Rising Main (3'' to 12'') = 25294 Rft/ 20362 Rft * Tuff Tile = 72329Sft/ 56663 Sft * Soling = 16306 Sft / 13387 Sft. Date of AA 19-12-2017 Date of T.S 15- 02-2018 Date of work awarded 30-03- Laying of Soling, Water Supply, Sewerage Line and 2018 Date of completion 29-06-2018. 1604 2380 Rahim Yar Khan On-Going 35.000 21.843 13.157 2.000 1.475 74% 23.318 67% Tuff Tiles in Rural Area Tehsil Sadiq Abad. Anticipated date of completion 30-06- 2020 Work is in progress. * Brick Pavement = * 202416 Cft/ 145418 Cft Date of AA 19-12-2017 Date of T.S 16- 02-2018 Date of work awarded 07-04- 2018 Date of completion 06-06-2018. Laying of Soling, Water Supply, Sewerage Line and 1605 2381 Rahim Yar Khan On-Going 8.000 4.984 3.016 3.016 1.762 58% 6.746 84% Anticipated date of completion 30-06- Tuff Tiles in Chak No. 148/P Tehsil Sadiq Abad. 2020 Work is in progress. * Rising Main (3'' to 6'') = 29146/21509 Rft * Soling = 16373 Cft / 8866 Cft %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA =05.03.2014 Date of TS=05.03.2014 Date of work awarded 14.04.2014. Date of completion 13.04.2016. Scheme completed & functional . Liability of the contractor is yet to be cleared. RCC Pipe 9" i/d = =8996 Rft/3414Rft RCC Pipe 12" i/d = =23039 Rft/21881Rft RCC Pipe 15" i/d = Rehabilitation / Augmentation of Sewerage scheme 1606 2382 Rahim Yar Khan On-Going 452.980 433.344 19.636 3.927 0.000 0% 433.344 96% =20402 Rft/12456Rft RCC Pipe 18" i/d = Khan Pur city Phase-II District Rahim Yar Khan =5936 Rft/6761 Rft RCC Pipe 21" i/d = =1775 Rft/1744 Rft RCC Pipe 24" i/d = =3240 Rft/3470 Rft RCC Pipe 27" i/d = =3860 Rft/3692 Rft RCC Pipe 30" i/d = =2930 Rft/2867 Rft RCC Pipe 36" i/d = =7090 Rft/7090 Rft RCC Pipe 42" i/d = =2764 Rft/2778 Rft RCC Pipe 54" i/d = =4710 Rft/4816 Rft

"1. Date of AA =02.05.2016 2. Date of TS = 19.08.2016 . 3. Date of work Comprehensive Sewerage scheme Chenab Nagar order= 22.10.2016. 4. Date of 1607 2383 Chiniot On-Going 719.952 214.299 20.000 10.000 4.000 40% 218.299 30% Chiniot Completion as per PC-I = 3 Ye.5. Anticipated Date of Comp = 30.06.2019 6. No. of Beneficiaries= 116058. "1. Date of AA =15.09.2014. 2. Date of TS =28.11.2014 3. Date of Pre- qualification =06.12.2014 4. Date of New urban Sewerage scheme for Mohallah Fateh inviting Tenders=20.12.2014 5. Date 1608 2384 Abad Rashida Osmanaabad paris road Moazam Shah Chiniot On-Going 199.694 121.698 10.000 2.500 1.315 53% 123.013 62% receipt of Tenders= 20.12.2014 6. Date Shahbaal of work order= 01.01.2015 7.Date of Completion as per PC-I =2 Year 8. No. of Beneficiaries 94630 "1. Date of AA = 19.09.2017 2. Date of Sewerage Scheme, PCC Slab Soling in Bhowana city TS = 25.10.2017 3. Date of Work Order 1609 2385 Chiniot On-Going 77.000 26.613 10.000 2.500 1.230 49% 27.843 36% Chiniot = 09.12.2017 4.Dated of Released Funds 03.11.2017 "1. Date of AA = 02.08.2017 2. Date of Soling / Drain, Pulian Hajiabad, Muradwala, 1610 2386 Chiniot On-Going 4.998 1.550 3.448 3.448 3.448 100% 4.998 100% TS = 26.08.2017 3.Date of Award of Sabowala,Colony, Sabowala, District Chiniot work 31.10.2017 Construction of PCC / Soling / Drain,Pullian Mouza "1. Date of AA = 02.08.2017 2. Date of 1611 2387 Colony Mohammad Wala, Muhammad Wala, Mamola, Chiniot On-Going 4.000 3.635 0.365 0.365 0.365 100% 4.000 100% TS = 26.08.2017 3.Date of Award of District Chiniot work 31.10.2017 "1. Date of AA = 31.07.2015 2. Date of Construction of Sewerage Disposal Harsa Sheikh 1612 2388 Chiniot On-Going 28.493 22.230 6.263 1.566 0.000 0% 22.230 78% TS = 27.08.2015 3.Date of Award of Lahore road Chiniot work 31.10.2015. "1. Date of AA = 02.08.2017 2. Date of Soling / Drains / Culverts / PCC Slabs / Mc Bhowana 1613 2389 Chiniot On-Going 10.000 9.514 0.486 0.486 0.486 100% 10.000 100% TS = 26.08.2017 3.Date of Award of District Chiniot in PP-76, Chiniot work 31.10.2017 "1. Date of AA = 02.08.2017 2. Date of Soling / Drains / Culverts / PCC Slabs / UC No.33 1614 2390 Chiniot On-Going 5.000 4.798 0.202 0.202 0.202 100% 5.000 100% TS = 26.08.2017 3.Date of Award of Tehsil Bhowana District Chiniot in PP-76, Chiniot work 31.10.2017 Bulk water Supply Project from River Jhelum to 1615 2391 Rawalpindi On-Going 4,254.770 1,068.816 5.000 1.250 0.000 0% 1068.816 25% Work in Progress. Murree

Date of A.A :01-01-2016.Date of T.S: 04- 02-2016.Date of Start: 15-04-2016.Date of Completion:30-06-2021.In last PDWP meeting a committee of member water, water Supply Scheme Fazaiya Housing Colony Turnol 1616 2392 Rawalpindi On-Going 373.073 344.114 28.959 5.792 0.000 0% 344.114 92% member infrastructure & Secretary HUD Tehsil & District Rawalpindi & PHE was constituted to ascertain availability of sufficient water down stream of shahpur dam for this scheme whose report is submitted to P&D.

Improvement of Water Supply System in Murree under Funds Released by FD on 31st July 1617 2393 Rawalpindi On-Going 24.500 14.500 10.000 2.500 0.000 0% 14.500 59% PPP Rehabilitate, Operate and Transfer (ROT Mode). 2018. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) A.A Date 21.10.2014.T.S Date 10.11.2014.Date of Start of Scheme Installation of water Supply scheme for residents of 1618 2394 Attock On-Going 469.913 408.494 20.000 10.000 0.000 0% 408.494 87% 22.01.2015.Date of Completion of Fateh Jang attock Scheme 30.06.2021.Work is in progress. Date of A.A 17.09.2015.Date of T.S Rehabilitation of Urban water Supply Scheme Kallar 12.10.2015 .Date of Start 1619 2395 Chakwal On-Going 73.390 64.838 8.552 2.138 0.000 0% 64.838 88% Kahar District Chakwal 11.02.2016.Date of completion 30.06.2019.Work is in progress. Date of A.A 17.09.2015 .Date of T.S 07.10.2015 .Date of Start 26.01.2016 1620 2396 Est. of W.S. Scheme Talagang Chakwal On-Going 86.862 85.556 1.306 1.306 0.327 25% 85.883 99% .Date of completion 30.06.2019. Scheme is physically completed. Scheme under test operation Date of A.A 03.04.2014.Date of T.S 16.04.2014. Date of Start 30.05.2014 .Date of completion 30.06.2021 .Phase-I of the scheme has been completed. 2 Cusec water from Khai Dam is being supplied to M.C Chakwal since 01-2018. 1621 2397 water Supply Scheme Chakwal Based on Khai Dam Chakwal On-Going 1,018.160 343.953 5.000 1.250 0.000 0% 343.953 34% The amended A.A has been submitted in P&D for according approval.The expenditure in F.Y 2019-20 will only be possible after getting ammended approval. NOC Awaited from MC Chakwal for revise scope of work. Date of A.A: 10-04-14.Date of T.S: 16-4- W/S/Sch: Based on Naroomi Dhan Spring Phase-II 14.Date of start 24-10-2014.Date of 1622 2398 Jhelum On-Going 298.854 287.847 11.007 2.201 0.270 12% 288.117 96% Tehsil P.D Khan completion 30-06-2020.Work in progress Date of A.A 27.08.2016, Date of T.S 04.09.2016, Date of Award 22.02.2017, Scheduled date of Completion is 30.06.2018, Date of Commencement, Lying of water Supply Pipelines in D Block Old Satellite 22.02.2017, Funds released on 1623 2399 Sargodha On-Going 5.386 4.451 0.935 0.935 0.619 66% 5.070 94% Town & Millat Abad Sargodha City 30.07.2018, Funds on-lined on 30.07.2018.R/Main / D-System 9395-Rft laid. P.C.C Slab 3128-Cft laid. RCC Sewer 12" i/d 531-Rft laid. Work in progress.

Date of A.A 28.02.2014, Date of T.S 30.04.2014, Date of Award 28.06.2014, Scheduled date of Completion is 30.06.2017, Date of Commencement, 28.06.2014, Funds released on 30.07.2018, Funds on-lined on 30.07.2018.21-No. tube wells completed Augmentation of water Supply Scheme Sargodha 1624 2400 Sargodha On-Going 268.210 210.213 10.000 2.500 2.122 85% 212.335 79% out of provision 22-No. 21-No. Pump based on Canal water Supply Sargodha Phase I Houses 90% completed out of provision 22-No. 31-Sets of Pumping machinery arranged. R/Main / D-System 122534- Rft laid out of provision 122534-Rft. 5- No. GSTs 90% completed out of 05-No. 05-No. Staff Quarter 85% completed. Work in progress.

"Date of A.A 11.08.2015, Date of T.S 14.10.2015, Date of Award 16.01.2016, Scheduled date of Completion on 30.06.2017, Date of Commencement, 16.01.2016, Funds released on 30.07.2018, Funds on-lined on water Supply Scheme for Farooq Colony, Imtiazabad 1625 2401 Sargodha On-Going 98.971 70.957 15.000 2.000 2.000 100% 72.957 74% 30.07.2018.06-No. trial bore, tube well Abad Sargodha City bore & pump house completed out of provision 06-No. 08-Sets of Pumping machinery arranged. R/Main / D-System 49652-Rft laid out of provision 112510- Rft. 02-No. GSTs 90% completed. Work in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A 08.10.2009 Date of T.S 05.11.2009 Date of award 05.12.2009 Date of completion 30.06.2019 Scheme Comprehensive Urban water Supply and Sewerage is functional and handed over to 1626 2402 Khushab On-Going 358.444 344.593 13.851 2.000 1.000 50% 345.593 96% Scheme Khushab City Municipal Committee Khushab. Fund received on 31.07.2019 Latitude 32.305058333333335, Longitude 72.42525333333333 Date of A.A 08.10.2009 Date of T.S 05.11.2009 Date of award 11.08.2010 Date of completion 30.6.2019 All 10 No. Tubewell with pump house, pumping machinary and GST 800000 Gln Comprehensiver Urban water Supply and Sewereage completed. Work of laying of water 1627 2403 Khushab On-Going 586.988 488.440 15.000 3.000 2.200 73% 490.640 84% Scheme Jauharabad supply pipe line is in Progress. All 3 Nos disposal works completed and functional. Work lying lataral sewer is in progress. (Fund received on 31.07.2019) Latitude 32.2959665, Longitude 72.4152732 Date of AA 27.08.2016 Date of TS 01.11.2016 Date of award 06.02.2017 Date of Completion 30.06.2020 Pump Replacement of Old water Supply Pipeline in House 4/5 P/Machinery 4/4 D/System 1628 2404 Khushab On-Going 90.000 24.443 10.000 2.500 1.500 60% 25.943 29% Jauharabad. 3"i/d to 6"i/d 101159/280407 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.28155, Longitude 72.27786166666667 Date of AA 27.08.2016 Date of TS 01.11.2016 Date of award 06.02.2017 Date of Completion. 30.06.2020 T/Well 3/3 No. Pump House 2/3 No. Replacement of Old water Supply Pipeline in Khushab P/Machinery 3/5 Set D/System 3"i/d to 1629 2405 Khushab On-Going 130.000 56.702 10.000 2.500 1.500 60% 58.202 45% City. 12"i/d 131522/257978 Rft Work is in progress. (Fund received on 31.07.2019) Latitude 32.29495166666666, Longitude 72.33265

Revised Date of A.A. 16-01-2014 Date of Revised T.S.08-08-2014, Date of 2nd Revised A.A. 04-11-2015, Date of 2nd Revised T.S.10-12-2015, Date of Start of Work.03-12-2009, Remarks. Tube- Well=8/8, Pump House= 8/8, Pumping Machinery=9/9, Rising Feeding Main=12"i/d A.C= 921/940, 10" i/d A.C= 11959 /11960, 8" i/d PVC=26535 /26541, 6"i/d PVC= 30244 /30591,4"i/d Comprehensive water Supply Sewerage Scheme 1630 2406 Mianwali On-Going 494.444 463.279 31.165 31.165 0.000 0% 463.279 94% PVC= 40592/40583, 3"i/d PVC= Mianwali 137262/137106, OHR = 3/3, Chlorinator = 8/8, T/Line 5/8, RCC Sewer=42"i/d= 480/480, 36"i/d =8385/8385, 30"i/d =2159/2159, 27"i/d= 8694/8694, 24"i/d=12415 /12415, 21"i/d= 14020/14020, 18"i/d= 23255/23357, 15"i/d= 28803 /29337, 12"i/d=137955 /137918, 9"i/d=31456/31456, Sullage Carrier=8500/8500, Oxidation Pond=2/2. Work is in progress. 32.60' 71.52'

Date of A.A. 11-08-2015, Date of T.S. 15-08-2015, Date of Start of Work 28-10- 2015, Remarks. Rising Main=4"i/d PVC= 1960/1960, D/System=4"i/d G.I= Water Supply Scheme Iskandarabad, District 1631 2407 Mianwali On-Going 4.498 1.533 2.965 2.965 0.000 0% 1.533 34% 0/50, 3"i/d PVC=6000/6000, 4"i/d PVC= Mianwali. 400/400, 6"i/d PVC 1900/1900, O.H.R =1/1 , Repair of P/Machinery, R/F Main old=1/1. Work is in progress. 32.66' 71.51' %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1-Date of A.A 16.10.2014 2- Date of T.S 28.11.2014 3- Anticipated date of completion 30.06.2020 4- No. of Beneficiary - 298364 Person TRIAL BORES = 8/8-Job TUBE-WELLS (2.00- CUSEC) = 8/8-No. PUMP HOUSE (12' X 12') = 8/8-No. RISING MAIN / DISTRIBUTION SYSTEM 16” i/d AC "B" Class = 700/220-Rft 14” i/d PVC "B" Class = 351/370-Rft 12” i/d PVC "B" Class = 3,010/3568-Rft 10” i/d PVC "B" Class = 9,395/8598-Rft 8” i/d PVC "B" 1632 2408 Comprehensive water Supply Scheme Kamalia City Toba Tek Singh On-Going 426.211 326.475 10.000 2.500 2.500 100% 328.975 77% Class = 47,834/50634-Rft 6” i/d PVC "B" Class = 115,776-/132424Rft 4” i/d PVC "B" Class = 47,515/57557-Rft 3” i/d PVC "B" Class = 523,064/354020-Rft PUMPING MACHINERY = 8/8-Set OVER HEAD RESERVOIR (5-LAC GLNS) = 2/1-No 90%. HYPO CHLORINATOR = 8/7-No. SUIGAS, PTCL-LINE & ROAD CROSSING = 3/ - Job STAFF QUARTER = 1/1-No. ELECTRIC TRANSMISSION LINE = 8/8- Job Work in progress.

1-Date of A.A 01.01.2016 2- Date of T.S 30.03.2016 3-Anticipated date of completion 30.06.2021 9- No. of Beneficiary - 393651 Person Survey Investigation = 1-Job Trial Bore = 15/15- No. Test-Well = 1/1-No. Tube-Well = 15/15-No. Pump House = 16/0-No. R/Collector Main & D/Sys. 20" i/d 19500/ 0 -Rft 18" i/d 1950/ 0- Rft 16" i/d 1000/ 0- Rft 12" i/d 16136/ 1004- Rft 10" i/d 14800/3174- Rft 8" i/d 29196/4957- Rft 1633 2409 Urban water Supply Scheme Gojra Phase II Toba Tek Singh On-Going 532.942 125.400 10.000 2.500 0.000 0% 125.400 24% 6" i/d 29768/5225- Rft 4" i/d 41405/2000- Rft 3" i/d 180244/70000- Rft Pumping Machinery = 30/14-Set Ground Storage Tank = 6/4-No. Hypo Chlorinator =14/0- No. Over Head Reservoir = 5/3-No. Boundary Walls = 6000/409-Rft Single Room Staff Quarter = 6/0-No. Railway,Road,Suigas Cro. = 9/0-Job Transmission Line = 30/0-Job Funds received recently. Notice issued to contractor to start the work.

A.A Date =5.9.2014.T/Well installed=4 Nos.functional= 3 Nos .PVC Pipe Provision of water Supply and Drainage Scheme for Laid=171574 Rft.PCC= 165574 Cft. 1634 2410 Gujrat On-Going 197.000 145.916 10.000 2.500 0.000 0% 145.916 74% Dinga City Distt Gujrat. S.C=7719 Rft. Soling=6069 sft, Tuff paver=19570 sft.1 No OHR 50000 Gln completed.Work in porgress. A.A Date =10.02.2009. 17 Nos Tube wells are functional and Handed over to M.C Gujrat .3 Nos OHR's are functional. 763906 Rft pipes laid & 1635 2411 Construction of water Supply System Gujrat Gujrat On-Going 742.379 491.503 15.000 3.000 0.000 0% 491.503 66% functional.House Connection= 2155 Nos. 2 Nos contracts out of 3 Nos are rescinded while 1 No has been reinstated. A.A Date =23.9.2014.T/Well installed= 3 Nos Functional= 2 Nos.PVC Pipe Extension of Urban water Supply and drainage 1636 2412 Gujrat On-Going 121.000 83.661 15.000 3.000 3.000 100% 86.661 72% Laid=36194 Rft.PCC=104022 Cft. scheme Azafi Abadies in Kharian City S.C=5986 Rft.Tuff Paver= 74392 Sft Work in porgress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) A.A Date =23.9.2014.T/Well installed= 2 Extension of Urban water Supply and drainage Nos.PVC Pipe Laid=80483 Rft.PCC= 1637 2413 Gujrat On-Going 159.603 133.991 15.000 15.000 0.000 0% 133.991 84% scheme Sarai Alamgir City. 328408 Cft. S.C=550 Rft. Type-I= 30570 Rft.Work in porgress. Drain Type-I=23952 Rft. PCC. 1638 2414 water Supply & Sewerage Scheme in PP 114 Gujrat On-Going 49.997 29.233 9.665 9.665 2.500 26% 31.733 63% 1:2:4=91393 Cft.Work in progress. A.A Date =23.02.2017.3 T/Well 1639 2415 water Supply scheme Lalamusa and Rural Areas Gujrat On-Going 197.321 43.750 10.000 2.500 2.500 100% 46.250 23% installed.Pipe 8"=400 Rft, 4"=2000 Rft, 3'=1000 rft. Work in porgress. * A.A Date. 25.03.2016* T.S Date. 29.03.2016* Start Date 24.04.2016* Completion date 23.04.2019. RCC Improvement / Extension of Urban water Supply Sewer 72" i/d 10800 Rft= 9000 Rft laid 1640 2416 Mandi Bahauddin On-Going 345.995 129.646 10.000 10.000 0.000 0% 129.646 37% Sewerage & Drainage Scheme M.B.Din City Drain Type-I 41170 Rft = 18984 Rft constructed Brick Pavement 31155 Cft = 11295 Cft laid PCC Pavement 225790 Cft = 197170 Cft constructed

* Org. A.A Date. 07.01.2016* Rev. A.A Date. 24.04.2018* T.S Date. 15.01.2016.* Start Date 01.03.2016* Completion date 28.02.2019.Tube Well Boring & Conversion 10 Nos. = 10 Nos. completed Pump House 12"x12" 08 Improvement / Extension of Urban water Supply 1641 2417 Mandi Bahauddin On-Going 222.458 106.097 10.000 2.500 2.500 100% 108.597 49% Nos. = 08 Nos. completed Pump House Sewerage & Drainage Scheme Malikwal City 16"x12" 02 Nos. = 01 Nos. completed Pumping Machinery 10 Sets = 05 Sets installed 08"-12" i/d A.C Pipe 5350 Rft = 3980 Rft ladi 3"-6" i/d PVC Pipe 199400 Rft = 193536 Rft laid OHR 50000 Gallons 4 Jobs = 04 Jobs. completed

* A.A Date. 07.09.2015* T.S Date. 10.09.2015* Start Date 28.11.2015.* Completion date 30.06.2019.Surface Drain 15095 Rft = 15095 Rft constructed 1642 2418 water Supply Scheme Chot Dhirian, M.B.Din Mandi Bahauddin On-Going 75.000 65.263 9.737 2.434 0.000 0% 65.263 87% P.C.C 114797 Cft = 107097 Cft constructed Brick Pavement 1456 Cft = 1456 Cft laid Nullah 2'x2' 1207 Rft = 1207 Rft constructed A.A Date.30.9.2014T.S Date.10.11.2014*Start Date Rehabilitation / Augmentation of Urban water Supply 1643 2419 Narowal On-Going 185.411 102.134 10.000 2.500 0.070 3% 102.204 55% 23.12.2014*Completion date Scheme Narowal City 30.06.2022.(Asper Phase Funding.) Work in progress. Scheme is under progress, out of 4- 1644 2420 Urban water Supply Scheme Kahna Phase I and II Lahore On-Going 199.405 131.661 10.000 2.500 2.000 80% 133.661 67% Nos. Tube wells, 2-Nos. tube wells have been put in to operational. 1645 2421 Provision of Open water Supply Scheme Ferozwala Sheikhupura On-Going 175.524 127.500 10.000 2.500 1.000 40% 128.500 73% Work in Progress 1646 2422 Urban water Supply Scheme Muridkey Sheikhupura On-Going 450.000 231.500 15.000 3.000 1.200 40% 232.700 52% Work in Progress water Supply, Drainage & PCC Scheme Outside 1647 2423 Kasur On-Going 176.173 173.173 3.000 3.000 0.520 17% 173.693 99% Work in Progress Khudian District Kasur %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Date of A.A (Revised) 22.01.2013, Date of T.S (Revised) 28.01.2013, Date of Prequalification 11.09.2012, Date of invitation of tenders 16.02.2013, Date of Receipt of tenders 16.02.2013, Date of work order 21.02.2013, Date of completion as per PC-I 13.05.2015, Anticipated date of completion 30.06.2019, No. of Beneficiary - 69380 Person,Tubewell Boring = 26 / 26. NoRising Main = 53684 /54510 RftDirtribution System 3" to 24" i/d = Extension / Improvement of water Supply Scheme 1648 2424 Okara On-Going 864.000 721.498 10.000 2.500 0.000 0% 721.498 84% 346341 / 370936 (PVC Pipe) Southern City, Okara. RftDirtribution System 3" to 24" i/d = 10013 / 13889 (HDPEPipe) RftCasing Pipe 36" i/d 360 / 360 RftPumping Machenery (GST) = 5 / 19 setPumping Machenery (Tubewell) = 12 / 26 setGST 100000 GLn 3 No. and 150000 Gln 1.No 90% completeOHR 100000 Glns 5.NO. 70% completeStaff quarter = 2/ 4 NoBoundry Wall 1100 / 2660 RftPump House 12x12' = 26 / 26NoExternal Electrification 13 / 30 Jobs Work is in progress.

1. Date of AA 05.12.2016 2. Date of T.S - 3. Dated of Prequalification - 4. Date of invitation of tender 01.02.2017 5. Date Provision and Installation of six (06) Water Purification of Receipt of tenders 03.02.2017 6. Plants at Matotli Qaisarpur, Shah Mosa Shah Date of work order 11.02.2017 7. Date 1649 2425 Pipulwala, Basti Mahram Rukn Hatti, Chak No.13- Multan On-Going 10.722 4.947 5.775 1.444 0.000 0% 4.947 46% of Completion as per PC-l 10.06.2017 8. Faiz, Chak Sardarpur & Basti Nawan Shehar, Tehsil Anticipated date of completion Shujabad, District Multan 31.12.2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: - 11 N No. of beneficiaries=111527 persons. Scheme completed in saving.

1. Date of A.A: 17.09.2015 2. Date of T.S: 09.11.2015. 3. Date of Pre- Qualification: 18.01.2016 4. Date of Invitation of Tender: 16.02.2016 5. Date of Receipt of Tender: 17.02-2016 6. Rehabilitation of water Supply and Sewerage Date of Work order: 05.03.2016 7. Date 1650 2426 Khanewal On-Going 99.995 73.841 20.000 15.000 9.018 60% 82.859 83% Schemes in Tulamba City. of Completion as per PC-I: 16-09-2017 8. Anticipated Date of completion: 31-12- 2019 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: ___ 11 No. of beneficiaries 53394 Persons Work is in progress.

1. Date of A.A: 05.09.2014 2. Date of T.S: 28.10.2014 3. Date of Pre- Qualification: 18.12.2014 4. Date of Invitation of Tender: 19.01.2015 5. Date of Receipt of Tender: 20.01.2015 6. Urban water Supply & Sewerage Scheme Khanewal Date of Work order: 18-02-2015 7. Date 1651 2427 Khanewal On-Going 191.232 158.127 10.000 10.000 7.019 70% 165.146 86% City of Completion as per PC-I: 04-09-2016 8. Anticipated Date of completion: 31.12.2019 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: __ 11 No. of beneficiaries 358569 Persons Work is in progress. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 11.01.2016. 2. Date of T.S: 25.02.2016 3. Date of Pre- Qualification: 11.04.2015 4. Date of Invitation of Tender: 24.03.2016 5. Date of Receipt of Tender: 02.04.2016 6. Comprehensive water Supply & Sewerage Scheme for Date of Work order. 14.04.2016 7. Date 1652 2428 Vehari On-Going 99.982 83.698 16.284 3.257 2.250 69% 85.948 86% Luddan City District Vehari. of Completion as per PC-I: 10.01.2018 8. Anticipated Date of completion: 30.06.2020 9. Date of released of funds 30.07.2019 10. Reason of Slow Moving: ---- 11. No. of Beneficiary= 20316 Persons Work is in progress.

1. Date of A.A: 11.04.2016. 2. Date of T.S: 29.04.2016. 3. Date of Pre- Qualification: 11.04.2015. 4. Date of Invitation of Tender: 18.05.2016. 5. Date of Receipt of Tender: 28.05.2016. 6. Date of Award: 15.06.2016 G-I. Comprehensive water Supply & Sewerage Scheme for 1653 2429 Vehari On-Going 332.198 314.130 18.068 18.068 7.250 40% 321.380 97% 17.06.2016 G-II 7. Date of Completion Vehari city. as per PC-I: 14.06.2018 8. Anticipated Date of completion: 30.06.2020 9. Date of released of funds 30.07.2019/16.08.2019 10. Reason of Slow Moving: __ 11. No. of Beneficiary= 140193 Persons Work is in progress.

1654 2430 Comprehensive water Supply Scheme Taunsa Sharif Dera Ghazi Khan On-Going 195.973 157.748 38.226 22.645 11.070 49% 168.818 86% "• Date of A.A = 12.12.2014 Rehabilitaion of Urban water Supply Scheme Fort 1655 2431 Dera Ghazi Khan On-Going 257.064 243.888 13.176 2.000 0.000 0% 243.888 95% "• Date of A.A =01.04.2015 Minroe 1656 2432 Rural Water Supply Scheme Basti Langaah Dera Ghazi Khan On-Going 6.000 1.000 5.000 1.250 0.250 20% 1.250 21% Work is in progress Comprehensive Extension/Rehab. of Urban water 1657 2433 Rajanpur On-Going 49.569 31.143 10.000 2.500 1.500 60% 32.643 66% "• Date of A.A = 22.09.2016 Supply Scheme Rojhan and adjoining abadies Enhancement of Supply of Water for Rojhan City 1658 2434 Rajanpur On-Going 30.000 24.000 6.000 6.000 1.000 17% 25.000 83% "• Date of A.A = 22.09.2016 District Rajanpur Zone, 1,4,6 completed & functional Zone 5 under test operaiton the work at Zone 2 &3 has been resumed at site. Urban water Supply 1659 2435 Muzaffargarh On-Going 419.689 401.567 18.122 3.624 0.000 0% 401.567 96% Efforts for handing over the completed Scheme,Muzaffargarh(Ammended) (PSDP) Zones to MC Muzaffargarh are being made. Funds for Ist quarter released on 30/07/2019

Date of AA :29-11-2006. Date of TS :08- 01-2007 Date of RAA: 17-04-2014. Date of RTS. 17-04-2014. Date of work order: 17-03-2007. Date of completion as per agreement 16-03-2008. Three out of four portions are completed and handed over to TMA on 30-04-2014. Balance Distribution system of Model Town-B, karna basti and trust colony are under test operation. * Outlived Pipe Lines 3 " to 24"dia = 238495 Rft. 221553 Rft. 3" Rehabilitation and Agumentation of water Supply 1660 2436 Bahawalpur On-Going 282.533 254.393 28.140 11.256 0.000 0% 254.393 90% dia GI Pipe= 22680 Rft/NIL * Scheme, Bahawalpur Replacement House Connectioin. = 6201 Nos:/ 5042 Nos: * Investigation Source = 1 Job/ 1 Job * Tube Well = 18 Nos:/ 18 Nos: * Pump House. = 24 Nos:/ 24 Nos: * O.H.R. = 1 Nos/ 1 Nos * G.S.Tank. = 8 Nso:/ 8 Nso: * Pumping Machinery = 25 Sets/ 25 Sets * O.H.T.line. = 21 Job/ 21 Job * Rising Main.= 69316 Rft/69316 Rft * Water Testing Lab = 1 No./ 1 No. * Genrotar with Room = 2 Nos:/ 2 Nos: %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)

Date of AA(DDWP)=24-10-2016. Date of TS=19-01-2017. Prequalification of the contractors=05-01-2017. Date of award=03-03-2017 Date of completion. 02-03-2018. Expected date of completion 31-12-2019 Work is in progress * Investigation Source = 6 1661 2437 Urban water Supply Scheme for Hasilpur Bahawalpur On-Going 100.000 82.349 17.651 3.530 3.526 100% 85.875 86% Nos:/6 Nos: * Tubewell = 6 Nos:/ 6 Nos: * Pump |House = 6 Nos:/6 Nos: Pumping machinery=6 set/6 sets * R.M.& D.System = 53092 Rft/50559 Rft 16" dia HDPE pipe=24635 Rft/22300 Rft. * Staff Quarter. = 1 Job/85% * External Electrification. = 6 Nos/6 Nos.

A.A issued on 12-05-2014. Date of T.S. 26-05-2014. Date of prequalification=21- 07-2014 Date of work order= 03-01- 2015. Date of completion as per agreement 02-01-2018 Anticipated date of completion 30-06-2020 No. of beneficiaries=405864 persons Work is in progress. * Tube Wells = 10 Nos/ 10 Nos Pumping Machinary = 10 sets / water Supply Scheme Sadiqabad, Tehsil Sadiqabad, 10Sets * Pump House (12’x12’) = 10 1662 2438 Rahim Yar Khan On-Going 692.527 53.984 80.000 44.000 15.980 36% 69.964 10% District R.Y. Khan. Nos./10 Nos * R/Main &D/system (3'' to 20'' ) = 101306 Rft/76980 Rft * Intermediate Pumping Station = 1 No/ 90% * G.S.T = 4 Nos/2 Nos Pumping Machiinery =10sets/10 Sets * Staff Quarter = 4 Nos/2 Nos * O.H.R. = 3 Nos/ 2 Nos Hyphochlorinator = 10 Nos / Nill Generator with rooms= 6 Nos / 2Nos O.H.T line = 18 Jobs / 5 Jobs D.N paid = 18 Nos.

Date of A.A. 05.08.2017. Date of T.S. 09.08.2017. Date of award: 31.10.2017. Date of completion: 31.1.2018. Anticipated date of completion 30-06- 2020 Work is in progress. * Survey Urban Water Supply Scheme Bismillah Town, Thalli Investigation = 2 Job/ 2 Job *Tueb well 1663 2439 Road, Near Madrassa Kulyat ul Islam City Rahim Yaar Rahim Yar Khan On-Going 30.000 14.949 15.051 3.010 2.710 90% 17.659 59% = 2 No./ 2 No. *pump house = 2 No. / 2 Khan No. *Pumping machinery = 2 No./Nill * Rising main & Distribution System 14" to 03" dia = 23200 Rft/23200 Rft *G.S.T = 1 NO./ 40% *Hypocholorinatur = 1 Job/ Nill *pumping machinery GST = 2 Set/Nill *Transmission Line = 3 Jobs/Nill

1663 Total Ongoing 123202.869 62467.580 12177.366 5647.592 1997.425 35% 64465.005 52% New Schemes 1 2440 Un-Funded Schemes Punjab New 25.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Construction of Nullah / PCC /Lying of RCC Sewerage Preparation of estiamte is under 2 2441 Rawalpindi 34.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Pipeline Dewal UC Dewal, Tehsil Murree, District New process. "PC-I / Rough Cost Estimate of scheme amounting to Rs.6.00-million submitted Rural Drainage scheme and PCC Slab Wandha 3 2442 Mianwali 6.000 0.000 6.000 0.000 0.000 #DIV/0! 0.000 0% to Deputy Director Development (F&P) Qureshianwala UC Musa Khail District Mianwali. Mianwali on Dated. 25-07-2019 and Administrative Approval awaited. New Construction of PCC Slab, Sewerage / Drainage & "The detail survey & leveling of 04-Nos 4 2443 Mianwali 500.000 0.000 40.000 0.000 0.000 #DIV/0! 0.000 0% Water Supply Schemes, Rokhari, Ghundi, Dilley Wali New villages is completed and design & Estimate submitted to director ( Dev & Fance) Faisalabad after vetting vide CE 5 2444 Provision of Sewerage System in Satiana,Faisalabad Faisalabad 100.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% (S) No. 93-E/2019-20/2430/P&D . Dated New 29.08.2019 %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Estimate submitted to director ( Dev & Sewerage/Drainge Scheme at Qasba 229/RB Fance) Faisalabad after vetting vide CE 6 2445 Faisalabad 100.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% Makoana Faisalabad (S) No. 93-E/2019-20/2429/P&D .Dated New 29.08.2019 Change of Nomenclature of Scheme UC No. 20,21,27,31 & 32 instead of UC's No. 146,147,151,152 & 155 sent to Sewerage/Drainge Scheme in UC 20, 21, 27, 31, & 32 7 2446 Faisalabad 30.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Secretary P&D vide No. SO (PH-S) 4- District Faisalabad 1/2019 (FSD) dated. 03.07.2019 copy Endst: to this officer Corrigendum is New awaited. Estimate sent to Chief Engineer (S) Provision of Sewerage System at for Dijkot District PHED Lahore vide SE No. 4121 dated 8 2447 Faisalabad 400.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Faisalabad 21.08.2019 for onward submission to New Government. AA has been accorded by DDC. 9 2448 Drainage/ Sewerage in Garh Mor, District Jhang. Jhang 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Prepration of detail estimate. Funds has New been demanded Prepration of Rough Cost Estimate is Drainage/ Sewerage in Phase-I in Ahmad Pur Sial, 10 2449 Jhang 60.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% under process as site of disposal station District Jhang. has been cleared on 05-08-2019. New Construction of Solling/Drains in Mouza Jussa, Akbar 1-Date of A.A 26.07.2019 Funds 11 2450 Sahoo/Adjoining areas Tehsil Pir Mehal District toba Toba Tek Singh 10.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% demand on 29.07..2019 Tender invited Tek Singh New on 25.09.2019. Provision of Drainage /PCC & Sullage Carrier schemes in Mouza Thabal Dochha and Mouza Mairry Wala Mouza Kot Keesho Mouza Rat Dhotrra Bhelool, 12 2451 Bharri Khurd & Alnay Da Kho, Noshera Virkan, Tatlay Gujranwala 150.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. Ali, Guman Wala, Nokhar, Moju Chowk, Marhi Bhindran, Dhillan Wali, kala Wala & Thabal Docha Teshil Noshehra Virkan District Gujranwala New Construction of PCC sewerage/Drainage Scheme at 13 2452 UC Gondlanwala Ladhaywala Warraich & UC Gujranwala 150.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. Mandiala Warraich District Gujranwala New Construction of PCC Sewerage & drainage Scheme at 14 2453 UC Rajkot & Dhullay & Basban Colony & Gujranwala 120.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. Shaheenabad & Samanabad District Gujranwala New Construction of PCC Sewerage/Drainage Scheme at 15 2454 UC Battar wali & UC Talwandar Khajorrwali District Gujranwala 160.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. Gujranwala New Construction of PCC Sewerage/Drainage Scheme at 16 2455 Gujranwala 140.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. UC Chalkalan & Killa Didar Singh District Gujranwala New Sewerage, drainage, PCC at Harlanwali, Harchoki, 17 2456 Qila Dev and Galla Akhtar floor mill wala near darbar Gujranwala 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. Wala Stop Gujrwnwala, Teshil & District Gujranwala New PCC tuff Tile & Sewerage Drainage Scheme Thatthi 18 2457 Dashwandi Kot Bhoni Daas Ladha Tragha & Adjoining Gujranwala 110.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. abadies New Construction of Ultimate Disposal of Sewage Water of village Nat Kalan & Provision of Drains/PCC in New 19 2458 Gujranwala 20.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process. abadi Dhaunkal Morr, Teshil Wazirabad District Gujranwala New Tuff Tiles work in Bara Wala, Rabar Tarar, Ramkey 20 2459 Hafizabad 40.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% estimated submitted in the DDC office Chatha and Kolu Tarar, District Hafizabad. New Construction of Street, Nullah and shifting of ponds in 21 2460 Gujrat 2.984 0.000 2.984 0.000 0.000 #DIV/0! 0.000 0% Work allotted village Dhall Kakka Tehsil Kharian, District Gujrat New Sewerage Scheme Shadiwal,Tehsil & District Gujrat Tenders received on 21.08.2019 & 22 2461 Gujrat 27.500 0.000 13.750 0.000 0.000 #DIV/0! 0.000 0% (Court Direction) New under process of approval. Construction of Sewerage Drainage scheme at Chak DDC meeting was held on 20.08.2019. 23 2462 Shahbaz, Tariq Abad & Channi Gehna, District M.B. Mandi Bahauddin 50.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% Scheme approved but letter yet not Din. New issued. Rural Drainage Scheme, Choor, Bohth, Hillan, Kot Ramshah, Rugh, Raike, Luk, Agroya, Dheraikan, Daboola, Chak Zahir, Sohawa Waraichan, Kot Sattar, DDWP meeting is going to be held on 24 2463 Mandi Bahauddin 150.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Narang, Pindi Dhotaran, Ratti Pindi, Dhudhara, 02.09.2019. Rajoya, Choran Wala, Noor Jamal and Miyana Chak District Mandi Bahauddin New %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Construction of PCC Sewerage in Manga Mandi & PC-I submitted to DDC. Pree DDC 25 2464 Lahore 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Adjoining Abadies District lahore New meeting held on 30.8.2019. Construction of PCC Sewerage in UC 266 Talib Siraj PC-I submitted to DDC. Pree DDC 26 2465 UC 268 & UC 272 Raiwind & Adjoining Abadies Lahore 30.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% meeting held on 30.8.2019. District lahore New Construction of PCC, Drain, Nullah Soling Mamoo 27 2466 Gujar, UC Marh Bhangwa, Tehsile Sharaqpur District Sheikhupura 20.000 0.000 1.000 0.000 0.000 #DIV/0! 0.000 0% Nomenclature Change Sheikhupura New Sewerage scheme Nabi pura Sargodha Road 28 2467 Sheikhupura New 374.500 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Un Approved Sheikhupura Construction of PCC Soling, Sewerage / Drainage of 29 2468 UCs No. 1, 2, 9, 10, 11, 12, 13, 14, 20, 21, 22, 23 Sheikhupura 160.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% Un Approved Tehsil Muridke, District Sheikhupura New Construction of drain and sullage carrier, village chak Estimate Submitted on 09.08.2019 to 30 2469 Kasur 4.826 0.000 4.826 0.000 0.000 #DIV/0! 0.000 0% No.22 Tehsil Pattoki, District Kasur New the DC Kasur for approval in DDC Rural Drainage Scheme Abadi Baroon Raja Jung, Estimate Submitted on 09.08.2019 to 31 2470 Kasur 2.878 0.000 2.878 0.000 0.000 #DIV/0! 0.000 0% District Kasur New the DC Kasur for approval in DDC scheme falls under the Constituency of Minister (Communication & Works Department), Sardar Asif Nakai, MPA PP-180, and this scheme was included in ADP 2019-20 on his Drainage & Soling in Sandu Kalan, Jagga Kalan and recommendation. Out of the mentioned 32 2471 Kasur 500.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Bhune Kee Villages, District Kasur. 03-Nos. villages in this scheme, Provision of Drainage & Soling in 2 No. village Sandu Kalan & Bhune Kee is already approved and exhibited in ADP 2019-20 at G.S.#1827 for Rs.149.000 New million

The matter has been appraised to Worthy Minister (Communication & Works Department), he is of the view that they want the change in nomenclature of the scheme by adding more villages of his constituency in this Rural Soling Drainage & PCC schemes in Dao Key, scheme as only 03-Nos. villages are 33 2472 Kasur 40.222 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Talwandi and Mehmood pura Tehsil & District Kasur erroneously printed in ADP 2019-20. For this purpose, he will get issue the Chief Minister Directive. As soon as, directive is issued by competent authority, surveying and estimation will be commenced and estimation wil be completed within shortest possible time. New Rural Drainage Scheme Sahankey Tehsil Chunian Estimate Submitted on 09.08.2019 to 34 2473 Kasur 9.341 0.000 9.341 0.000 0.000 #DIV/0! 0.000 0% District Kasur New the DC Kasur for approval in DDC Rural Drainage Scheme Muhammadipur Teshil Estimate Submitted on 09.08.2019 to 35 2474 Kasur 6.415 0.000 6.415 0.000 0.000 #DIV/0! 0.000 0% Chunian District Kasur New the DC Kasur for approval in DDC Rural Drainage Scheme Mundyki+Naryansar+Lamby Estimate Submitted on 09.08.2019 to 36 2475 Khalsa+Dobli+Dhag+Barki Chak No 16 & Baryon Kasur 15.208 0.000 15.208 0.000 0.000 #DIV/0! 0.000 0% the DC Kasur for approval in DDC Abadi Chak No 17 Teshil Chunian District Kasur New Date of A.A Date of T.S Date of Prequalification Date of invitation of tenders Date of Receipt of tenders Date Cosnt: of Drain , Brick Pavement Sullage Carrier and 37 2476 Okara 41.415 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% of work order Date of completion as per Tuff Tile at Chak No. 24/1-AL District Okara PC-I Anticipated date of completion, Estimate submit to D.C Office Okara for New A.A 1.Date of AA 17.08.2019 2.Date of T.S - 3.Dated of Prequalification - 4.Date of invitation of tender - 5.Date of Receipt of tenders - 6.Date of work order - Rural Sewerage/Drainage Scheme Mouza Billi Wala, 38 2477 Multan 47.105 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% 7.Date of Completion as per PC-l - 8. district Multan Anticipated date of completion - 9. Date of released of funds - 10. Reason of Slow Moving. - 11.No. of beneficiaries Persons. Tender called on 17.09.2019. New %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) 1. Date of A.A: 29.07.2019 2. Date of T.S: 3. Date of Pre-Qualification: 4. Date Invitation of Tender: 5. Date of Receipt of Tender: 6. Date of Award: 7. Solling Rural drainage in UC 9/B & UC Rotla Teshil Date of Completion as per PC-I: 8. 39 2478 Khanewal 30.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Mian channu District Khanewal Anticipated Date of Completion: 9.Date of released of funds 10. Reason of Slow Moving: 11. No. of Beneficiary= Persons Scheme Approved. Tender will be received on 24-09-2019. New Laying of sewer lines along Manka Canal to avoid 40 2479 sewerage discharge into Manka Canal from different Dera Ghazi Khan New 284.095 0.000 50.000 0.000 0.000 #DIV/0! 0.000 0% Up-Approved Schemes points Comprehensive Sewerage / Drainage scheme 41 2480 Rajanpur 405.000 0.000 45.000 0.000 0.000 #DIV/0! 0.000 0% Estimation is under process Fazilpur, Tehsil & District Rajanpur New Rural Water Supply Scheme Kah Sultan And Adjoining 42 2481 Abadies (Gravity Source) in Tehsil Jampur, District Rajanpur 60.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimation is under process Rajunpur New Rough Cost estimate /PC-1 amounting to Rs.30.00 Million has been submitted Sewerage, drainage solling Scheme Chowk Sarwar 43 2482 Muzaffargarh 30.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% to DC, Muzaffargarh vide this office Shaheed teshil Kot Addu District Muzaffargarh letter No.1325 dated 25-07-2019, New approval is awaited. Sewerage & Drainage Scheme at Deen Pur. Chak No. 44 2483 224/TDA, Chak No. 92/ML, Chak No. 93/ML & Chak Layyah 25.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% New Scheme ( Un-approved) No. 94/ ML all Tehsil Karor Distt. Layyah. New Rural / Sewerage / Drainage / solling Scheme basti 45 2484 Layyah 30.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% New Scheme ( Un-approved) Wara Wala Sehran, tehsil Karor, District layyah New Rural / Sewerage / Drainage / solling Scheme in Chak 46 2485 Layyah 28.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% New Scheme ( Un-approved) Sahoo Wala tehsil Karor, District layyah New Rural / Sewerage / Drainage / solling Scheme in Basti 47 2486 Layyah 22.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% New Scheme ( Un-approved) Qazi tehsil Karor, District layyah New Construction of Solling/Drainage/Water Supply of 48 2487 Bahawalpur 50.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation Remaining Areas of Teshil Sadar District Bahawalpur New 49 2488 Provision of Sewerage System In Ahmadpur Sharkiya Bahawalpur 200.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation New Provision of Tuff tile/ PCC/ Drain Bismillah Town, Rough Cost Estimate is submitted for 50 2489 Thalli Road,Near Madrissa Kulyat ul Islam Rahim Yaar Rahim Yar Khan 25.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% Admin Approval. Khan New Rural Drainage/Solling/Street Pavement in Qadirpur, Rough Cost Estimate is submitted for 51 2490 Kotlapathan, Rukanpur in Tehsil Rehim Yar Rahim Yar Khan 100.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Admin Approval. Khan/Khanpur District Rahim Yar Khan New 52 2491 Rural Sewerage Drainage Program Punjab New 100.000 0.000 100.000 0.000 0.000 #DIV/0! 0.000 0% Un approved 53 2492 Court Directions/Un approved Schemes. Punjab New 20.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Provision of Clean & Safe Water Facility in Schools in 54 2493 Punjab 5.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Punjab New Rural Water Supply scheme Dewal UC Dewal Tehsil Preparation of estiamte is under 55 2494 Rawalpindi 25.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% Murree, District Rawalpindi. New process. Water Supply scheme of Daulatpur, Pindi Bikh, Essa Rough Cost estimate is under 56 2495 Waal, Dera Jat, Ghribawal, Kundwal and Golpur Jhelum 25.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% preparation. Jattan, Distt Jhelum New Scheme administrative approved on Provision of Rural Water Supply Scheme at Katha 57 2496 Khushab 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% 22.08.2019 and tenders will be received Sangral, District Khushab New on on 19.09.2019. Scheme administrative approved on Provision of Rural Water Supply Scheme at Mahurian, 58 2497 Khushab 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% 22.08.2019 and tenders will be received District Khushab New on on 19.09.2019. Scheme administrative approved on Provision of Rural Water Supply Scheme at Jhuggian, 59 2498 Khushab 20.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% 22.08.2019 and tenders will be received District Khushab New on on 19.09.2019. Date of A.A 01.04.2019 Date of T.S Installation of Water Filtration Plant in UC 463/GB 60 2499 Faisalabad 3.000 0.000 3.000 0.000 0.000 #DIV/0! 0.000 0% 06.04.2019. Work order under process. Teshil Smundri District Faisalabad Funds not yet been released. New AA has been accorded by DDC. Water Filteration Plant Mouza Satiana Teshil & District 61 2500 Jhang 4.000 0.000 4.000 0.000 0.000 #DIV/0! 0.000 0% Prepration of detail estimate. Funds has Jhang New been demanded %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Rural water supply in Mouza Mill Fatyana, Mouza Scheme Un-approved due to change of 62 2501 Sheikh Burhan, Mouza Ghulam Hussain and Mouza Toba Tek Singh 30.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% Nomenclature. Case is with C.M House Dhlri T.T. Singh New for approval. 1.Date of AA 17.08.2019 2.Date of T.S - 3.Dated of Prequalification - 4.Date of invitation of tender - 5.Date of Receipt of tenders - 6.Date of work order - Reh: of Rural Water Supply Scheme Chak No.8/MR, 63 2502 Multan 11.386 0.000 11.386 0.000 0.000 #DIV/0! 0.000 0% 7.Date of Completion as per PC-l - 8. Distt: Multan Anticipated date of completion - 9. Date of released of funds - 10. Reason of Slow Moving. - 11.No. of beneficiaries Persons. Tender called on 17.09.2019. New 1.Date of AA 17.08.2019 2.Date of T.S - 3.Dated of Prequalification - 4.Date of invitation of tender - 5.Date of Receipt of tenders - 6.Date of work order - Extension of Rural Water Supply Scheme Chak No. 64 2503 Multan 7.381 0.000 7.381 0.000 0.000 #DIV/0! 0.000 0% 7.Date of Completion as per PC-l - 8. 2/MR, Distt: Multan Anticipated date of completion - 9. Date of released of funds - 10. Reason of Slow Moving. - 11.No. of beneficiaries Persons. Tender called on 17.09.2019. New 1.Date of AA 17.08.2019 2.Date of T.S - 3.Dated of Prequalification - 4.Date of invitation of tender - 5.Date of Receipt of tenders - 6.Date of work order - Rural Water Supply Scheme Badar-e-Munir, 65 2504 Multan 8.165 0.000 8.165 0.000 0.000 #DIV/0! 0.000 0% 7.Date of Completion as per PC-l - 8. HasnainPur& Shah Machine, Distt: Multan Anticipated date of completion - 9. Date of released of funds - 10. Reason of Slow Moving. - 11.No. of beneficiaries Persons. Tender called on 17.09.2019. New 1. Date of A.A: 29.07.2019 2. Date of T.S: 3. Date of Pre-Qualification: 4. Date Invitation of Tender: 5. Date of Receipt of Tender: 6. Date of Award: 7. Water Filteration Plant Basti Miani Abdul Hakeem Date of Completion as per PC-I: 8. 66 2505 Khanewal 4.000 0.000 4.000 0.000 0.000 #DIV/0! 0.000 0% District Khanewal Anticipated Date of Completion: 9.Date of released of funds 10. Reason of Slow Moving: 11. No. of Beneficiary= persons Scheme Approved. Tender will be received on 24-09-2019. New Rural Water Supply Scheme BMP Post Barthi Tribal 67 2506 Dera Ghazi Khan 10.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% funds not releaseed area District D.G.Khan New 68 2507 Rural Water Supply Scheme Safa Koh Dera Ghazi Khan 9.000 0.000 9.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released New 69 2508 Rural Water Supply Scheme Basti Kath Lakreey Dera Ghazi Khan 5.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released New Rural Water Supply Scheme Opera Katchal U/C Fazla 70 2509 Dera Ghazi Khan 9.500 0.000 9.500 0.000 0.000 #DIV/0! 0.000 0% Funds not released Kachh New 71 2510 Rural Water Supply Scheme Basti Milky U/C Barthi Dera Ghazi Khan 3.000 0.000 3.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released New Rural Water Supply Scheme Gul Khani Kalat U/C 72 2511 Dera Ghazi Khan 9.000 0.000 9.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released Barthi New 73 2512 Rural Water Supply Scheme Thalang Bun Dera Ghazi Khan 8.800 0.000 8.800 0.000 0.000 #DIV/0! 0.000 0% Funds not released New Provision of RO (Reverse Osmosis) Plant at Basti Jaro 74 2513 Dera Ghazi Khan 4.000 0.000 4.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released Tehsil Taunsa Sharif District D.G.Khan New Provision of RO (Reverse Osmosis) Plant at Basti 75 2514 Dera Ghazi Khan 4.000 0.000 4.000 0.000 0.000 #DIV/0! 0.000 0% Funds not released Zinda Peer Tehsil Taunsa Sharif District D.G.Khan New Provision of Solarized RO (Reverse Osmosis) Plant at 76 2515 Fazla Kachh Market (B/H/S, BHU & BMP Post) UC Dera Ghazi Khan 6.000 0.000 6.000 0.000 0.000 #DIV/0! 0.000 0% Scheme is Un-Approved Fazla Kachh Tribal Area Dera Ghazi Khan New Water Supply Schemes in Chak No. 50-DB East, and 77 2516 Bahawalpur 30.000 0.000 24.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation Chak No. 158 DNB, District Bahawalpur New Rehabilitation Water Supply scheme & Filtration Plant Scheme approved by DDC BWN on 03- 78 2517 Basti Chabyana, Mosam Wala, Basti Punna Tehsil Bahawalnagar 40.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% 08-2019.Funds awaited.tenders invited Minchinabad District Bahawalanagar New on 29-08-2019. %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age) Rural Water supply Scheme & Filtration Plant Basti Scheme approved by DDC BWN on 03- 79 2518 Phoga, Momanabad, Wallait Pura, Zkhera Moor & Nai Bahawalnagar 30.000 0.000 25.000 0.000 0.000 #DIV/0! 0.000 0% 08-2019.Funds awaited.tenders invited Abadi Tehsil Minchinabad, District Bahawalnagar on 29-08-2019. New 80 2519 Rural Water Supply Program Punjab New 100.000 0.000 100.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Program to Uplift Water Supply & Sanitation 81 2520 Punjab 50.000 0.000 50.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Infrastructure in Underdeveloped Areas of Punjab. New Provision of Clean & Safe Water Facility in Existing 82 2521 Punjab 5.000 0.000 5.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Colleges New 83 2522 Solarization of Water Supply Schemes Punjab New 200.000 0.000 200.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Provision of clean drinking water by Punjab Abe Pak 84 2523 Punjab 8,000.000 0.000 8,000.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Authority New Updated PC-I & Rough Cost Estimate Rehabilitation / Improvement of Sewerage System, has been prepared by NESPAK & sent 85 2524 Jhang 1,031.860 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% District Jhang (Phase-I) to CE (S) vide SE No. 4067 dated New 20.8.2019. Estimate submitted to Chief Engineer 86 2525 Urban Sewerage scheme in Toba Tek Singh City Toba Tek Singh 625.000 0.000 40.000 0.000 0.000 #DIV/0! 0.000 0% New Office for scrutiny. Estimate has been technically vetted from C.E (N) Lahore and submitted to 87 2526 PCC, Pavement, Drainage in UC 1 to 12 in Gujrat City Gujrat 70.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% S.E office for obtaining A.A from New Competent Authority. Construction of Street and Drain in UC Ghatyalian, UC 88 2527 Qila Kalar Wala, UC, Bhagat pur Sira wali and Sialkot 50.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% SCHEME NOT APPROVED YET Wandala Sindwaan in Tehsil Daska, Distt. Sialkot New Sewerage scheme Sheikhupura City along with PCC 89 2528 Sheikhupura New 240.750 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Un Approved and Water Supply, Sheikhupura Urban Water Supply Narang Mandi, Tehsil Muridke, 90 2529 Sheikhupura 195.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Un Approved District Sheikhupura New Provision of Drainage, Sewerage, PCC and Tuff Tile at 91 2530 Kasur 60.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Estimate under process Pattoki City District Kasur. New Tough tiling of streets and paths through out Rojhan 92 2531 Rajanpur 30.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimation is under process City , District Rajanpur New Swerage Drainge / Tuff Tiles in left over area in 93 2532 Layyah 100.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% New Scheme ( Un-approved) Layyah city, tehsil & Distt. Layyah New Sewerage Scheme / Tuff Tile City Yazman, District 94 2533 Bahawalpur 60.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation Bahawalpur New Laying of Tuff Tile and Soling / Drain in remaining 95 2534 areas of city Uch Sharif and Adjoining abadies Tehsil Bahawalpur 30.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation Ahmedpur East District Bahawalpur (District Council) New Sewerage Scheme City Pakka Lara, Tehsil Liaqat Pur, 96 2535 Bahawalpur 50.000 0.000 15.000 0.000 0.000 #DIV/0! 0.000 0% Estimate is under preparation District Bahawalpur. New 97 2536 Urban Sewerage Drainage Program Punjab New 100.000 0.000 100.000 0.000 0.000 #DIV/0! 0.000 0% Un approved Beautification of Taunsa Sharif Including Provision Of 98 2537 Street Lights, Tuff Tiles, Sewerage and Water Supply, Dera Ghazi Khan 648.180 0.000 50.000 0.000 0.000 #DIV/0! 0.000 0% Scheme is Un-Approved Tehsil Taunsa, District DG Khan New Rehabilitation and replacement of existing water 99 2538 supply pipelines in order to correct water pressure and Rajanpur 80.000 0.000 30.000 0.000 0.000 #DIV/0! 0.000 0% Estimation is under process stop contamination from sewage in Rojhan City New PC-II of the scheme amounting to Rs.13.690 million was submitted to Chief Engineer South PHED Lahore vide letter No.6752 dated 18-07-2019 for approval from the competent forum. Competent authority vide letter No.2171/P&D dated 02-08-2019 100 2539 Mega Water Supply Scheme for City Ahmedpur East Bahawalpur 1,050.000 0.000 10.000 0.000 0.000 #DIV/0! 0.000 0% returned PC-II with the observation to resubmit PC-I of the scheme. Water Supply Specialist Mr.Qudeer Hussain visited the site on 05-08-2019 for checking different locations/ options for the installation of tube wells. Report is New still awaited. Replacement of Rising Main Urban Water Supply Rough Cost Estimate is submitted for 101 2540 Rahim Yar Khan New 217.380 0.000 20.000 0.000 0.000 #DIV/0! 0.000 0% Scheme Liaqatpur District Rahim Yaar Khan Admin Approval. 102 2541 Urban Water Supply Program Punjab New 100.000 0.000 100.000 0.000 0.000 #DIV/0! 0.000 0% Un approved 102 Total New 18550.891 0.000 10222.634 0.000 0.000 #DIV/0! 0.000 0% 103 Total Ongoing + New 141753.760 62467.580 22400.000 5647.592 1997.425 35% 64465.005 45% %age Physical / Revised Funds Accummulative GS. No. Approved Exp Upto FD Release utilization on Financial Sr. No. Name of Scheme District Type Allocation utilized exp: till Remarks New Cost June 2019 till 31.08.2019 release progress 2019-20 till 31.08.2019 31.08.2019 31.08.2019 (%age)