Ongoing Schemes 2015-16 District ADP for the Year 2019-20 District

Home , Abdul Khel, Ghazni Khel, Kaka Khel, Kot Kashmir, Lakki Marwat, Landiwa

District ADP for the Year 2019-20 District Lakki Marwat (Ongoing and New) Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Ongoing schemes 2015-16 Construction of Group Latrine & 12 Surface Water Tank In BHU Begu BHU Begu Khel 400,000 179,340 220,660 C&W Khel Establishment of Women / Children 17 Ghazni Khel 1,000,000 - 1,000,000 AD LG & RDD Park Construction of Cause way on Construction/ Rehabilitation of Farm 20 Voza Lar (Agricutural Field Raod) 300,000 - 300,000 AD LG & RDD to market Road C/O Malik Rehmat ullah Khan Rehabilitation of sports stadium UC 22 Ghazni Khel & Titter Khel 1,000,010 - 1,000,010 AD LG & RDD Ghazni Khel & Titter Khel Construction of Football Ground in 23 Village Ghazni Khel 1,000,000 - 1,000,000 AD LG & RDD District Water Tanks in U/C Bakhmal 42 Bakhmal Ahmadzai 400,000 - 400,000 AD LG & RDD Adamzai Construction of Flood protection 45 NC 3&4 Lakki 398,630 - 398,630 AD LG & RDD wall in area UC-2 Lakki City. Constrcution of PCC/Bricks street 46 UC Baist Khel 401,405 - 401,405 AD LG & RDD Road Moh. Sher Khel UC Baist Khel Payment of Street /PCC Road in UC 61-M UC Mela Shahab Khel 610,000 - 610,000 AD LG & RDD Mela Shahab Khel 1. Flooring in GGHS Zangi Khel Rs. 200000/-2. Pavement of Provision of facilities in 61-N Street GMS Doulat Khel Rs. 700,000 - 700,000 C&W Government Schools in District 200000/- 3. Pavement of Street GHS Isk Khel Rs. 300000/- 6,210,045 179,340 6,030,705 2

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 ONGOING SCHEMES 2016-17 SECTOR EDUCATION Provision for Express Line to Town 63 Tajazai Town Complex 2,351,290 - 2,351,290 C&W/PESCO Complex Tajazai Installation of Pressure Pump in 68 GHS Ghazni Khel 500,000 125,000 375,000 Education /PTC GHS Ghazni Khel 1. Construction of PCC Road to GHS Mama Khel ( Rs.950,430/-) 2.Construction of PCC road to Provision for PCC Approach Road to 69 GHS Naser Khel(Rs.200,000/-) 1,350,430 - 1,350,430 AD LG & RDD Government Schools 3. Construction of Drain to GHS Kotka Nawab Nali Chak(Rs. 200,000/-)

PCC Road and culvert to GGHS Khoidad Khel Lakki City Provision for Water Tank, PCC Street 74 (Rs.900,430/-) 1,050,430 921,469 128,961 AD LG & RDD and Schools Uniforms 2. Construction of Water Tank in GGHS Saeed Khel (Rs. 150000/-)

1. Installation of Solar Pressure Pumps in GGMS Wanda Shahab Khel (Rs.700,000) 2. Solar Pressure Pump Rs. 450000/- And Rehabilitation work in GHS Provision of Solar Panel and Solar 75 Wanda Shahab Khel Rs. 200430/- 1,400,430 912,608 487,822 Education /PTC Pressure Pumps 3. Purchase of Uniform & Scholrships to Poor Studnts of GGHS saeed Khel & GGMS Saeed Khel(Rs.300,000)

Rehabilitation/ Pavement of GHS Behram Khel & GHS Tari 76 Streets GHS Behram Khel & GHS 1,350,430 - 1,350,430 AD LG & RDD Khel Tari Khel Leveling and Dressing of Lawn in 78 Gandi Khan Khel 731,630 - 731,630 AD LG & RDD GHS Gandi Khan Khel Construction of Boundary Wall for 79 Ghazni Khel 431,630 - 431,630 AD LG & RDD Play Ground GHS Ghazni Khel Construction of 2 Nos. Provision for missing facilities in 80 Additional Class Rooms in GHS 1,500,000 375,000 1,125,000 Education /PTC GHS Jabu Khel Jabu Khel Installation of Solar Panels system in 83 Pezu 731,630 - 731,630 AD LG & RDD GGHS Pezu c/O Haji Khurshid 3

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19

1. Provision of missing facilities in GHS Jhang Khel Rs. 600000/- 2.Solarization Plant at GGHS Nar Azad Chandu Khel Rs. 400000/- 3. Rehabilitation of structure Rs. 400000/- and extension of Solar Planel Rs. 200000/- at GHS Dabak Mandra Khel 4. Raising of boundary wall Rs.400000 and extension of Solar Planel Rs. 200000/- at GHS Matora 5. Installation of Main Gate and Provision for Different construction of boundary wall. Rs. 86 Developmental Activites in 600000/-at GGMS Bahadar Landiwa 4,300,000 - 4,300,000 Education /PTC Government schools 6. Repair/ Rehabilitation of boundary wall, flouring of lawn etc. Rs. 600000/-in GGHS Baist Khel 7. Repair and rehabilitation of school structure. Rs. 200000/- at GGMS Manzar Pahar Khel Pacca 8. Provision of Solar Panel & Basic facilities 400000/- at GGHS Mama Khel 9. Raising of boundary wall, installation of barbed wire and missing facilities in GGMS Kotka Feroze Khan Suliman Khel (Rs.300,000/-)

1.Constt: of 1 Aditional Classroom in GHS Land Ahmad Khel(Rs.10,50,430/- Construction of Additional ) 89 Classroom and Group Latreen in 2.Constt: of Group Latrine to GMS 1,250,430 875,301 375,129 AD LG & RDD Government Schools Choki Jand UC Dara Tang(Rs.200,000/-)

1. Construction of boundry Wall & Group latrine in GHS Begu Khgel (Rs. 500,000/-) 2. Constt: of Group Latrine With over Head Water Tank at GMS Provision for Different Wanda Amir (Rs.200,000/-) 90 Developmental Activites in 3. Construction of boundry wall at 1,350,430 - 1,350,430 AD LG & RDD Government schools GMS Wanda Amir (Rs.200,000/-) 4. Constt: of Baskit Ball Court in GHS Dabak Mandra khel & Pavement of Street with Culvert from BT Road to GHS Dabak Mandra Khel (Rs.450,430/-)

Bricks/PCC Road to Government Schools 1.Bricks/PCC Road to GHS Tap Takhti Bricks/PCC Road to Government Khel (Rs.700,000/-) 91 1,650,430 - 1,650,430 AD LG & RDD Schools 2. Bricks/PCC Road to GMS Nar Taj Muhammad (Rs.650,430/-) 3. PCC Road to GMS Dallo Khel (Rs.300,000/-) Pavement of street, solarisation, Pressure Pump, construction of 92 GHS Baist Khel 2,500,000 - 2,500,000 AD LG & RDD boundary wall and other missing facilities in GHS Baist Khel 4

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Solar System at 96 GGHS Gandi Khan Khel District Gandi Khan Khel 731,630 - 731,630 Education /PTC Lakki Marwat Provision of Solar Pressure Pump Rs.700000/-, Group Latrine Rs. 97 160000/-& repair/ rehabilitation GHS Ahmad Khel 1,350,430 337,500 1,012,930 Education /PTC work Rs. 490430/-at GHS Ahmad Khel Structure Repair in GMS Ahmad 98 Ahmad Khel 731,630 182,908 548,722 AD LG & RDD Khel Repair/ rehabilitation of structure 100 Baist Khel 731,630 - 731,630 Education /PTC GGHS Baist Khel Constt: of Aditional Class Room & 102 Group Latrine in GHS Wanda Samandi 1,350,430 - 1,350,430 AD LG & RDD Aurangzeb UC Samandi Provision of Solar Panal and PCC 2. PCC Street GMS Nasir Din 105 725,430 - 725,430 AD LG & RDD Street at Government Schools Begul Khel Rs. 725430/- Construction of PCC Street GHS Landi Mir Salam Suleman Khel GHS Landi Mir Salam 900,000 - 900,000 AD LG & RDD 106 District Lakki Marwat Construction of Boundary Wall GMS Nazar Jan Bhettani Tajbi Khel GMS Nazar Jan Bhettani 450,430 - 450,430 AD LG & RDD District Lakki Marwat 1. Repair /Rehabilitation Rs. Provision of repair/ rehabilitation, 300000/- & Construction of construction of Group Latrine, Group Latrine Rs. 200000/- in 113 Provision of basic Facilities in GHS 1,350,430 337,608 1,012,822 Education /PTC GHS Atishi Machan Khel Shamoni Khattak in District Lakki 2. Provision of Basic Facilities Rs. Marwat 850430/-in GHS Shamoni Khattak

1. Constt: of Additional Class Provision for Additional Class Room, Room at GHS Aghzar Khel (Rs. Boundary Wall and Rising of 115 800,000/-) 1,350,430 - 1,350,430 Education /PTC Boundary Wall in Government 2. Raising of Boundary Wall at Schools GMS Wanda Jogi (Rs.550,430/-) 1. Installation of Pressure Pumps Provision for Pressure Pump and in GGHS Titter Khel, GGHS Tabi 116 1,350,430 1,213,987 136,443 Education /PTC Water Tank in Government Schools Murad & GGMS Ghazi Khel (Rs.1,000,000/-) * TOTAL EDUCATION 33,472,090 5,281,381 28,190,709 SECTOR HEALTH Solar System in BHU Jhang khel & BHU Jhang Khel & BHU Abdul 117 743,490 - 743,490 AD LG & RDD BHU Abdul Khel Khel Provision for construction of 118 DHO Office 1,378,698 932,265 35,000 C&W Medical Store at DHO Office Provision for Construction of 119 DHO Office 2,255,031 680,902 883,000 C&W Medical Store at City Hospital Lakki Installation of Pressure Pump in CD 121 Tor Lawang Khel 473,490 - 473,490 AD LG & RDD Tor Lawang Khel UC Tajazai 1.Construction of Group Latreen at Civil Hospital Tajori Provision for Group Latreen and (Rs.143,490/-) 126 Solar Pressure Pump in Health 743,490 520,443 223,047 AD LG & RDD 2. Installation of Solar Pressure Facilities. Pump at Civil Hospital Tajori (Rs.600,000/-) Installation of Solar System at BHU 127 Mama Khel 314,890 - 314,890 C&W Mama Khel Rehabilitation/ Pavement of Street 130 Behram Khel 743,490 - 743,490 AD LG & RDD BHU Behram Khel 5

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 131 Solarization of RHC Landiwah Landiwah 743,490 537,410 206,080 AD LG & RDD

132 Bricks/PCC street at BHU Abba Khel Abba Khel 743,490 643,358 100,132 AD LG & RDD 133 Waiting room at BHU Abba Khel BHU Abba Khel 743,490 - 743,490 AD LG & RDD Construction of Doctor Room with 136 attached Bath room in BHU Begu BHU Begu Khel 743,490 - 743,490 AD LG & RDD Khel Constt: of boundary Wall & other 137 Repair on need basis at BHU Langer Langer Khel Hati khan 400,000 - 400,000 AD LG & RDD Khel Hati khani Rehabilitation of Boundary Wall and 138 Shahbaz Khel 343,490 - 343,490 AD LG & RDD Raising at BHU Shahbaz Khel 139 Constt: of Mosque RHC Serai Gambila 999,980 582,688 417,292 AD LG & RDD Waiting shed in city Hospital Lakki 140 NC-1 Lakki City 314,890 - 314,890 AD LG & RDD C/O Patres Masih Earth Leveling of road to BHU Shah 141 Shakh Quli Khan 743,490 - 743,490 AD LG & RDD Tora Takhti Khel 142 Solar System for THQ Serai Naurang Serai Naurang 314,790 - 314,790 AD LG & RDD Repair/Rehabilitation for RHC 143 RHC Serai Gambila 314,890 - 314,890 AD LG & RDD Gambila Rehabilitation / repair of Waiting 144 Gandi khan Khel 743,490 - 743,490 AD LG & RDD Room at BHU Gandi khan Khel 146 Solarization of THQ Serai Naurang Sarai Naurang 1,058,280 - 1,058,280 AD LG & RDD Installation of Pressure Pump at 147 Issak Khel 314,790 - 314,790 AD LG & RDD BHU Langer Khel Hati Khan Constt: of Group Latrine with Water 148 Dharaka Aziz Khan 303,490 212,443 91,047 AD LG & RDD Tank at BHU Daraka Aziz Khan

Provision for installation of Solar 150 Pahar Khel Thal 1 314,790 - 314,790 AD LG & RDD system at BHU Pahar Khel Thal Installation of Presurre Pump in CD 151 Dallo Khel 200,000 - 200,000 AD LG & RDD Dalo Khel Rehabilitation of Waiting Room BHU 152 Abba Khel 114,790 60,223 54,567 AD LG & RDD Abba Khel Rehabilitation/Repair at BHU 154 Kot Kashmir 743,490 - 743,490 C&W Bachkan Ahmadzai Installation of Solar Panel System at 155 Shahbaz Khel 400,000 - 400,000 C&W BHU Shahbaz Khel Repair/Maintanance at BHU Nar 156 Nar Muzaffar 200,000 - 200,000 C&W Muzaffar Construction Sanitation System 158 Drainage/Culverts in the area of Takhti Khel& Garzai 743,490 - 743,490 AD LG & RDD Takhti Khel * TOTAL SECTOR HEALTH 18,194,679 4,169,732 12,922,385 SECTOR AGRICULTURE , SPORTS, YOUTH AND WOMEN Installation of 50 KVA Transformer 163 &HT, LT Poles for Agriculture Tube UC Baist Khel 400,060 - 400,060 C&W/PESCO Well Sakhi Ada Laying of 4” pipelines for agriculture 164 All VCs 665,180 - 665,180 AD LG & RDD tubewells in the area of UC Tajazai Construction of Inlet/outlet and Behram Khel, Khawaja Khel & 167 protection walls in the area of UC 455,717 - 455,717 Soil Conservation Adamzai Behram Khel Farm to Market road (PCC) in the 170 Takhti Khel & Garzai 865,180 - 865,180 AD LG & RDD area of UC Takhti Khel 6

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Repair/Rehabilitation of Agriculture 175 Tubewell C/O Moulana Asghar Ali Tajori 665,180 - 665,180 AD LG & RDD VC Tajori Replacement/Improvement of Agriculture Tube Well including 182 Bakhmal Ahmad zai 155,000 - 155,000 AD LG & RDD Column Pipe 3 inch 20-Nos in UC Bakhmal Ahmad zai Protection Bund, Chuk Dam, Culvert 185 for Agriculture purpose in area of NC.1-2 Lakki City 363,782 - 363,782 Soil Conservation Lakki City-1 Construction of Water 189 Cources/Culverts and protection Mama Khel 300,000 - 300,000 AD LG & RDD wall in VC Mama Khel Const: of Flood Protection Wall at 195 W. Aurang Zeb 664,980 - 664,980 AD LG & RDD Dila Topya Wanda Aurang Zeb 1.Construction of 4 Nos Barani Water Storage Tanks at UC ISSAK Provision for Barani Water Tank and 199 Khel (Rs.800,000/-) 900,000 - 900,000 AD LG & RDD Flood Protection Wall 2. Construction of Flood Proteciton Wall UC ISSAK KHEL (Rs.100,000/-) Flood Protection Wall at Shamoni 200 Attashi Michan Khel 60,000 - 60,000 Soil Conservation Khattak Constt: of Flood Protection Wall at 202 with Vial Betan Wall at Gandi Khan Gandi Khan Khel 600,000 - 600,000 AD LG & RDD Khel Installation of Agriculture Tube Well 203 Nar Abu Samand Begu Khel 764,980 - 764,980 AD LG & RDD at Muslim Bagh C/O Abdul Badshah Construction of Barani Water Tank 206 Ahmad Khel 400,000 280,000 120,000 AD LG & RDD in UC Ahmad Khel Pipe Line And Water Tank at Mela 208 Mandra Khel C/O Hafiz Muhammad Mela Mandra Khel 200,000 - 200,000 Water Management anwar 3 No Flood Protection Wall at Isak 211 Issak Khel 450,000 - 450,000 AD LG & RDD Khel C/O Jamil Ahmad Khan Construction of Culverts (Minawar 217 Kot Kashmir 145,980 - 145,980 AD LG & RDD Pull at Manzar Faqir) Completion of Foot Ball Ground at 218 Ghazni Khel 2,000,000 - 2,000,000 AD LG & RDD Ghazni Khel (Phase-II)H

Provision for sports kits and youth Provision of Playing Kit for UC Nar Abu Samand Begu Khel (RS.50,000/) 251 activites UC Nar Abu Samand Begu 75,000 - 75,000 Sports 2. Summer Camp For Youth and Khel Culture Activities (Rs.100,000/-)

Provision of Playing Kit and Other Dharaka suleman Khel & 252 25,000 - 25,000 Sports Youth Activities at UC Suleman Khel Behttani Pai Kashat Provision of Playing Kit Tournament 253 & Other Youth Activities Marmandi Marmandi Azim 57,490 - 57,490 Sports Azim Sports Equipments & Playing Kit 254 Kaka Khel 28,792 - 28,792 Sports Foot Ball Volly Ball for UC Kaka Khel Sports Kit and Others Activities/ 256 Lakki Marwat 31,792 - 31,792 Sports Tournament Lakki Marwat Playing Kit and Other Youth 257 Bakhmal Ahmad Zai 78,542 - 78,542 Sports Activities at Bakhmal Ahmad Zai Sports Kits and Other Youth 258 Activities Area of District LAkki Area of District LAkki Marwat 10,000 - 10,000 Sports Marwat 7

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Sports Kits and other Youth 259 Kot Kashmir 82,000 - 82,000 Sports Activities at Bachkan Ahmad Zai Purhcase of Motor-Trycycle, 276 Sewing Machines Wheel Chairs & Whole District 927,564 - 927,564 DO Social Welfare White Cane * TOTAL SECTOR AGRI:, SPORTS/ YOUTH & WD 11,372,219 280,000 11,092,219 Discretion: Construction of 7x7x7 Water Tank in 315 All VCs 800,000 513,683 286,317 AD LG & RDD UC Tajazai Establishment of Agriculture Tube 316 Tajazai 2,000,000 1,890,000 110,000 AD LG & RDD Well at Tajazai Laying of pipelines for agriculture 317 All VCs 400,000 - 400,000 Water Management tubewells in UC Tajazai Construction of Culverts in area of 318 All VCs 200,000 120,201 79,799 AD LG & RDD UC Tajazai C/O Salman Khattak, Zahoor Installation of 18 Nos pressure Shah Jahan, Ghafoor Shah, Lal 319 pumps in the area of UC Serai 1,080,000 - 1,080,000 AD LG & RDD Sharin, Mashal Sheikh,Haji Naurang Ghulam Muhammad,

Construction of 10’x10’ Water Tank 322 All VCs 2,000,000 1,442,294 557,706 AD LG & RDD (Talab)in the area of UC Ghazni Khel

Installation of Pressure Pumps at Lakki, Village Suliman Khel, Tari Khel, Behram Khel, Wanda Mir Alam-Darak, Land Ahmad Khel, Wanda Kotana, Doulat Khel, Pahar 324 Khel Pacca, Tabi Murad, Tajazai, All VCs 24,704,000 6,376,765 18,327,235 AD LG & RDD Lawang Khel, Masha Mansoor, Badni Khel, Tajori, Samandar Titter Khel, Pezo, Kaka Khel, Matora, Titter Khel, Nar Abu Samand, Langer Khel Pacca, Lakki City and Manjiwala.

C/O Misal khan, Kiramat Ullah, Madresa Ayubia, Ayub Khan Rathanzai, Hayat Ullah Mirza Khel, Hakim Khan Baker Khel, Ghulam Farooq Lakki Faqiran, Installation of Submersible Pressure 328 Asghar Ali, Akhtar Zaman Babu 3,060,000 - 3,060,000 AD LG & RDD Pump in UC Tajori Khel, Gul Mar Jan Mirza Khel, Mohammad Ali Daur Khel, Maulana Mir Wali Baker Khel, Haji Akbar Zaman, Maulana Nawab Khan, Illauddin, Construction of Overhead Water 330 Tank/Bath Rooms for mosques C/O Tajori 200,000 - 200,000 AD LG & RDD Maulana Asghar Ali Construction of Underground reservoir (Talab) in UC Tajori C/O 332 Tajori 500,000 - 500,000 AD LG & RDD Imran, Mirwali , Awal Shah, Safdar R/O Tajori Installation of Pressure Pumps in the 347 Shakh Quli Khan 2,000,000 - 2,000,000 AD LG & RDD area of UC Shakh Quli Khan Construction of Water Tanks with 348 distribution of Pipelines in the area Shakh Quli Khan 400,000 363,858 36,142 AD LG & RDD of Shakh Quli Khan 8

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Pressure Pumps 6” Dia in the area of UC Gandi AD LG & RDD Provision for Installation of Pressure 350 KhanKhel 750,000 525,000 225,000 Pumps in Gandi Khan Khel Installation of Pressure Pumps at AD LG & RDD village Gandi khan Khel Construction of Water Tanks in the Behram Khel, Khawaja Khel & 352 500,000 - 500,000 AD LG & RDD area of UC Behram Khel Adamzai Installation of Pressure Pumps in the Behram Khel, Khawaja Khel & 354 2,100,000 - 2,100,000 AD LG & RDD area of UC Behram Khel Adamzai Re-bore/Rehabilitation of 355 Tubewells at Kotka Gul Bazar UC Gandi-II 1,527,000 - 1,527,000 AD LG & RDD Gandi Khan Khel Phase-I Construction of Water Tank in 70,000 - 70,000 AD LG & RDD Provision for Water Tank and the area of UC Takhti Khel 360 Installation of Pressure Pressure Pumps in UC Takhti Khel Pumps/Hand Pumps in the area 3,530,000 - 3,530,000 AD LG & RDD of UC Takhti Khel Pavement of Street/PCC in the area 366 All VCs 600,000 - 600,000 AD LG & RDD of UC Mela Shahab Khel Installation of Pressure Pumps & 378 Adamzai 200,000 - 200,000 AD LG & RDD Water Tank at Adamzai Pressure Pumps/Hand Pumps in the area VC Garzai Tap Takhti Khel C/O 385 Garzai 2,000,000 - 2,000,000 AD LG & RDD Abdul Ghafoor Khan Nazim UC Takhti Khel Bore & Bore casing/piping at Village 386 Multan Manjiwala UC Marmandi Marmandi Azim 500,000 - 500,000 AD LG & RDD Azim C/O Ismail Khan Installation of Pressure Pumps/Hand Pumps in the area of UC Takhti Khel 388 Garzai 2,000,000 - 2,000,000 AD LG & RDD C/O Abdul Ghafoor Khan District Councilor UC Takhti Khel

391 Emergency Trolly for UC Abba Khel Abba Khel 120,000 - 120,000 AD LG & RDD

Construction of 3 Water Tank in UC 392 Dallo Khel 100,000 - 100,000 AD LG & RDD Mela Shahab Khel C/O Hanif Ullah Pavement of Street/PCC in the area 393 of UC Mela Shahab Khel C/O Hanif Mela Shahab Khel 2,350,000 2,111,005 238,995 AD LG & RDD Ullah Installation of Semersable Pressure 395 UC Kaka Khel 1,970,000 1,798,150 171,850 AD LG & RDD Pumps in UC Kaka Khel Installation of Pressure Pumps in the 396 Distt Lakki 2,560,905 1,553,374 1,007,531 AD LG & RDD Area of DisttLakki Marwat Installation of Pressure Pump lakki 397 NC 1 Lakki City 327,000 - 327,000 AD LG & RDD marwat Installation of Pressure Pumps C/O 401 Area District Lakki Marwat 690,687 - 690,687 AD LG & RDD Kamal Ahmad S/O Sher Ahmad

Installation of Pressure Pumps in UC 402 Baist Khel 322,500 - 322,500 AD LG & RDD Baist Khel C/O Kamal Ahmad

Constt: of Retaining Wall at Bachkan 405 Kot Kashmir 50,000 - 50,000 AD LG & RDD Ahamd Zai C/O Kiramat Ullah Constt: of 5 Nos of water tank At 406 Kot Kashmir 250,000 - 250,000 AD LG & RDD Bachkan Ahmad Zai c/o Mulana 9

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Constt: of PCC Street at Manzar Faqir C/O Mulana Muzafar Khan 200,000 - 200,000 AD LG & RDD Kot Kashmir Provision for Construction of PCC PCC Street at Kotka Hakim Khan 407 200,000 - 200,000 AD LG & RDD Street. C/O Taj Muhammad Kot Kashmir PCC Street Different Location at Bachkan Ahmad Zai C/O Sharif 450,000 - 450,000 AD LG & RDD Ullah Advocate 410 PCC Street in village Gullapa wanda Gulapa 200,000 - 200,000 AD LG & RDD Laying of PVC Pipe Line 2” & 1” Dia 411 for Interlinking of localities in Abbasa Khattak 100,000 - 100,000 AD LG & RDD Abbasa Khattak Installation of Hand Pumps in village Wanda Fateh Khan, Shabdin, 412 Bahwali, & water tank in Wand All VCs 980,000 - 980,000 AD LG & RDD Fateh Khan C/O Raees Khan in village Samandi Constt: of 11 Nos Water Tank (water 413 Baru 1,000,000 - 1,000,000 AD LG & RDD diggi) in the area UC Dara Tang Installation of Pressure Pump in the 414 Baru 950,000 - 950,000 AD LG & RDD area UC Dara Tang 6 Nos Of Submersible Pressure 1,050,000 - 1,050,000 AD LG & RDD Pump at UC Begu Khel Provision for submersible Pumps, 10 Ns Water Tank at UC Begu 550,000 - 550,000 AD LG & RDD 418 Water Tank and Extention of DWSS Khel in UC Begu Khel Distribution Line From DWSS Salah Ud Din 3” Dia PVC Pipe in 40,000 - 40,000 AD LG & RDD Wanda Amir C/O Malik Salah ud Din Installation of Pressure Pump at Bragai C/O Liaqat Ali Khan 200,000 - 200,000 AD LG & RDD Provision for Pressure Pump and 419 BRAGAI PCC Road at Bragai Constt: of PCC Road at Bragai to 500,000 - 500,000 AD LG & RDD Zang c/O Liaqat Ali Khan BRAGAI Installation of Pressure Pump at 421 UC Marmandi Azeem 250,000 - 250,000 AD LG & RDD Manrak Shah U/C Marmandi Azim Constt: of 2 Nos Surface water 423 Tanks (Diggi) at UC Issak Khel C/O Issak Khel 176,000 123,200 52,800 AD LG & RDD Jamil Ahmad Khan Constt: of Water Tank at Langer 100,000 - 100,000 AD LG & RDD Maidad Khel Installation of Pressure oump in Provision for Water Tank, Pressure the area of UC Nar abu Samand 1,450,000 - 1,450,000 AD LG & RDD 425 Pumps and Bricks/ PCC streets in Begu Khel C/O Abdul Badshah Nar Abu Samand Begu Khel Brick / PCC Pavement of Street in the area of UC Nar abu Samand 660,000 - 660,000 AD LG & RDD Begu Khel C/O Abdul Badshah Installation of Presurre Pump 430 Abba Khel 200,000 - 200,000 AD LG & RDD Mohalla Lala Khel Aba Khel 10

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Construction of Group Latreen at Masjid Kotka Shah Saleem Gandi 70,000 70,000 AD LG & RDD Khan Khel Provision for Construction of PCC at Near Gandi Chowk C/O Akbar 436 Street and Group Latreen at Gandi khan (Salar) Khan Khel at Gandi Khan khel Tajoori C/O 316,000 - 316,000 AD LG & RDD Khalid Hayat at Painda Khel Gandi Khan khel C/O Noor Ali 1. Purchase of Steel furniture Rs. 91,648/- & Repair/ Rehabilitation of U/C office Mash Masti Khani Rs. 100,000/- 437 2.Road Filling at Attashi Michan Shamoni Khattak 710,000 - 710,000 AD LG & RDD Khael (400,000/-) 3. Contt: of 2 Nos Under Ground Water Tank at Shamoni Khattak (118,352) Pressure Pump at Shamoni 460,000 - 460,000 AD LG & RDD Khattak Hand Pump at Shamoni Khattak 400,000 - 400,000 AD LG & RDD Installation of Pressure Pumps and Mash Masti Khani 439 Hand pumps at UC Mash Masti 4 Nos of Hand Pump at Dadi Khani Walla C/O HAji Ismail Khan Dadi 200,000 - 200,000 AD LG & RDD Walla 4 Nos of Hand Pump at Sar Kati 200,000 - 200,000 AD LG & RDD Michan Khel Provision for 7 No. of Solar Lights in UC Issak Khel Provision for Solar Lights, Surface Constt: of 20 Nos Surface Water 441 Water Tank and Street pavements Tank (Diggi) at UC Issak Khel C/O 1,810,000 790,692 1,019,308 AD LG & RDD at UC Isak Khel Jamil Ahmad Khan Constt: Street Pavement/ Bricks Solling in UC Issak Khel Installation of Pressure Pump at 400,000 - 400,000 AD LG & RDD UC Dara Pezu at C/O Abdul Rauf

Pavement of Street Shahbaz Khel Provision for Pressure Pumps, Street 200,000 - 200,000 AD LG & RDD Shahbaz Khel C/O Abdul Rauf 443 pavements, Pipeline laying and water Tank in UC Dara Pezu Installation of 3” pipeline 150,000 - 150,000 AD LG & RDD Shahbaz Khel C/O Abdul Rauf Constt: of 4 Nos Water Tank at 448,000 - 448,000 AD LG & RDD UC Dara Pezu at C/O Abdul Rauf Constt: of chamber, Agriculture Kotka Ahmad Khan Bhettani UC 446 Tube Well, Installation of Pipe Line 300,000 - 300,000 AD LG & RDD baist Khel & Boundary Wall Pavement of Street Graveyard 448 Michan Khel lakki City 2 C/O Ihsan UC Lakki-2 City 300,000 - 300,000 AD LG & RDD Ullah 449 Rehabilitation of 2 Nos Mosques Kotkana Dotana UC Baist Khel 117,987 - 117,987 AD LG & RDD

451 Installation of Tube Well at Gambila at Gambila 2,500,000 2,141,208 358,792 AD LG & RDD Pavement of Street/PCC in Lakki City Lakki City at Sher Baig Town 450 at Sher Baig Town C/O Abdur Lakki Marwat C/O Abdur Rashid 300,000 210,000 90,000 AD LG & RDD Rashid Abba Khel Khan Abba Khel Installation of Pressure Pumps in the 454 Titter Khel 2,000,000 1,000,000 1,000,000 AD LG & RDD area of Titter Khel 11

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Construction of water Tank/ Water Reservior and Extension/ Laying of 455 Titter Khel 900,000 321,172 578,828 AD LG & RDD Pipe lines from existing DWSS in Titter Khel Mela Mandra Khel 374,000 - 374,000 AD LG & RDD in Mughal Manjiwala C/O Naqib Ullah S/O M.Hussain Mukham 70,000 - 70,000 AD LG & RDD Khel at Bana Majiwala C/O Kifayat Construction of 5 No. Surface Water Ullah S/O Rehmat Ullah Bana 60,000 - 60,000 AD LG & RDD 457 Tank at Mela Mandra Khel C/O Majiwala Molana Bashir Ahmad at Yasin Manjiwala C/O Molana 70,000 - 70,000 AD LG & RDD Zahir Ullah Yasin Majiwala

at Marmandi Azim C/O M.Azim 80,000 - 80,000 AD LG & RDD s/o Aziz Khan Marmandi Azim

1. At Dalo Khel C/O Sadar ud Din (Rs. 200000/-) 2. C/O Sharif Khan S.O Hakim Khan Korona bharat Khel Landiwah (RS. 200,000/-) 3. at lakki City C/O Gul Tayaz Khan Lakki (Rs.100,000/-) 4. At Lakki city C/O Khan Badshah Lakki City (Rs.100,000/-) 5. At Darul Uloom Tajweed Ul Quran Tajori C/O Moulana Ashraf Ali (Rs.200,000/-) 6. C/O Naqib Ullah Khan S.O of Ghazi Marjan R/O Marmandi Multan (Rs.100,000/-) Installation of pressure Pump & 7. C/O Haji Muhammad Aslam Khan 460 1,108,394 - 1,108,394 AD LG & RDD protection Wall Khawaja Khel (Rs.200,000/-) 8.C/O Farhat ullah Kheru Khel Pacca (Rs.100,000/-) 9. Haji Watan Khan Kaka Khel (Rs.100,000/-) 10. Ihsan Ullah S/O khan Gul Mohallah Gharib Nawaz Lakki City (Rs.100,000/-) 11. 50 meter Protection wall/ Danga C/O Rashid Ahmad Mohala Mian Khel Tajori (Rs.200,000/-) 12. C/O Iftikhar Mandan Manjiwla (Rs.100,000/-) 13. Manzar Khan Pahar Khel Pacca (Rs.200,000/-) 14. Jamia Islamia Khadina Tul Alum Tajazai (Rs.200,000/-)

at Larri Adda Kot Kashmir C/O 461 Solarization of Mini Tubewell 300,000 - 300,000 AD LG & RDD Saeed ur Rehman * Descretion Total 82,962,473 21,280,602 61,681,871 Sub-Total 15-16 6,030,705 Sub-Total 16-17 113,887,184 Grand Total 15-16 & 16-17 119,917,889 12

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 District ADP NEW 2018-19 Education Sector Purchase of Laptops, Uniforms, cash 465 District Lakki Marwat 2,000,000 - 2,000,000 AD LG&RDD prizes for poor students Provision of basic facilities in Male & 466 Female Government Schools District District Lakki Marwat 2,000,000 - 2,000,000 AD LG&RDD Lakki Marwat PCC road to GHS Tap Takhti Khel Construction of PCC road to GHS in UC Tap Takhti Khel and PCC Tap Takhti Khel in UC Tap Takhti 467 Road to GMS Nar Taj 600,000 - 600,000 AD LG&RDD Khel and PCC Road to GMS Nar Taj Muhammad in UC Tap Takhti Muhammad in UC Tap Takhti Khel Khel Installation of Pressure Pumps at 468 GMS Tor Lawang Khel UC Tajazai 600,000 - 600,000 AD LG&RDD GMS Tor Lawang Khel UC Tajazai GGMS Serai Gambilla Abdur Razaq GGMS Serai Gambilla 200,000 50,000 150,000 PTC (missing facilities) Pavement of Ground, Earth filling, 469 Repair of Transformer and mjor GGHS Baist Khel 2,200,000 550,000 1,650,000 PTC repair in Class rooms of GGHS Baist Khel Provision of Basic / Missing facilities 470 GHS Baist Khel 1,600,000 400,000 1,200,000 PTC in GHS Baist Khel Installation of Solar Pressure Pump 471 in GGHS No. 02 Serai Naurang UC Serai Naurang 300,000 - 300,000 PTC

Installation of Pressure Pumps for 472 DEO (M/F) Offices at DHQ Complex District Lakki Marwat 500,000 - 500,000 AD LG&RDD Tajazai Lakki Marwat PCC Street Sewerage drain towards 473 GHS No. 02 Mina Khel Bazar UC UC Lakki-I 900,000 - 900,000 AD LG&RDD Lakki City - I Rehabilitation of class rooms / 474 UC Dara Pezu 666,667 - 666,667 AD LG&RDD beautification of GGHS Shahbaz Khel Construction of PCC Streets towards 475 GHS Dallo Khel to School Play Village Dallo Khel 1,600,000 - 1,600,000 AD LG&RDD Grounds 1. Pavement of bricks street 500,000 - 500,000 AD LG&RDD leading towards GMS Abba Khel 2. Pavement of Bricks street 476 Bricks pavement in UC Abba Khel 500,000 - 500,000 AD LG&RDD leding towards GHS Abba Khel 3. Pavement of Bricks street 600,000 - 600,000 AD LG&RDD leading towards GGHS Abba Khel Construction of Water Tank in GGHS UC Masha Mansoor 150,000 - 150,000 AD LG&RDD Masha Mansoor 5 KVA Invertor without solar panel UC Masha Mansoor 100,000 - 100,000 AD LG&RDD in GGHS Masha Mansoor 477 Solar Fans in GGHS Masha Mansoor UC Masha Mansoor 150,000 - 150,000 AD LG&DD

Construction of PCC Ground floor UC Masha Mansoor 266,667 - 266,667 AD LG&RDD 1:3:6 for GGHS Masha Mansoor Solarization of GGMS Daulat Khel UC Isak Khel 250,000 - 250,000 AD LG&RDD Bricks flooring in GHS Isak Khel UC Isak Khel 416,667 - 416,667 AD LG&RDD 478 Pavement of street of GGMS Isak UC Isak Khel 166,667 - 166,667 AD LG&RDD Khel 13

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of 50KVA Transformer along with HT Poles for GHS Shah UC Ahmad Khel 700,000 - 700,000 AD LG&RDD/PESCO Hassan Khel Installation of 25KVA Transformer UC Ahmad Khel 400,000 - 400,000 AD LG&RDD/PESCO for GPS Kata Khel 479 Installation of 25KVA Transformer UC Ahmad Khel 400,000 - 400,000 AD LG&RDD/PESCO for GPS Wanda Langer Khel Surband Installation of 50KVA Transformer and 01 HT Pole for GHS Wanda Zar UC Ahmad Khel 450,000 - 450,000 AD LG&RDD/PESCO Khan Provision of Missing facilities in 480 Educational Institutations of District UC Samandi 800,000 - 800,000 AD LG&RDD Lakki Marwat Repairing / Beautification of rooms 481 UC Tajori 1,300,000 - 1,300,000 AD LG&RDD and ground of GHS No. 02 Tajori Distribution of Cash Prizes for needy UC Landiwah 438,889 - 438,889 AD LG&RDD / poor students 482 Tuff Tile in the Lawn of GMS Noor Shah Ali Khan Landiwah at UC UC Landiwah 450,000 - 450,000 AD LG&RDD Landiwah PCC Street of GGHS No. 04 Khoidad 483 UC Lakki - II 888,889 - 888,889 AD LG&RDD Khel Repair of class rooms and group 484 UC Mash Masti Khani 666,666 - 666,666 AD LG&RDD latrine in GHS Shamoni Khattak Construction of PCC/Bricks street 485 UC Khero Khel Pacca 900,000 - 900,000 AD LG&RDD towards GGMS Khero Khel Pacca Construction of Water Tank in GMS UC Bakhmal Ahmad Zai 100,000 - 100,000 AD LG&RDD Kotka Ayaz UC Bakhmal Ahmadzai 486 50 KVA Transformer with HT, LT Poles for GHS Bragi and GMS Kotka UC Bakhmal Ahmad Zai 800,000 - 800,000 AD LG&RDD / PESCO Ayaz Construction of repairing of class 487 rooms / briks in grounds GHS Titter UC Titter Khel 666,667 - 666,667 AD LG&RDD Khel Construction of PCC Road for GHS UC Pahar Khel Thall 350,000 - 350,000 AD LG&RDD Wanda Shahab Khel 488 Construction of room for chowkidar UC Pahar Khel Thall 540,000 - 540,000 AD LG&RDD in GGMS Wanda Shahab Khel Construction of PCC Street for GHS 489 UC Kaka Khel 999,999 - 999,999 AD LG&RDD Matora Solar System / Repair in GHS Ghazni UC Ghazni Khel 900,000 - 900,000 AD LG&RDD Khel 490 Construction of PCC/Bricks Street UC Ghazni Khel 500,000 - 500,000 AD LG&RDD towards GMS Asmat Abad Construction of PCC Street /Bricks 491 road GGMS Abdul Khel Or GMS UC Abdul Khel 1,111,111 - 1,111,111 AD LG&RDD Samander Shabi khel Class Rooms Repair and Beautification of GGHS 492 UC Serai Naurang 300,000 - 300,000 AD LG&RDD No. 02 Serai Naurang Construction of PCC road for GGHS 493 UC Gandi Khan Khel 666,667 - 666,667 AD LG&RDD Gandi Khan Khel 494 Repairing of GMS Muslim Bagh UC Nar Abu Samand Begu Khel 666,667 - 666,667 AD LG&RDD 50 KVA Transformer and 3 HT 3 LT 495 Poles GHS Landi Mir Salam Suleman UC Daraka Suleman Khel 666,667 - 666,667 AD LG&RDD / PESCO Khel Construction of PPC Roads / 496 UC Behram Khel 1,000,000 - 1,000,000 AD LG&RDD Culverts for GHS Behram Khel 14

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Construction of PCC Street towards UC Shakh Quli Khan 300,000 - 300,000 AD LG&RDD GMS Shakh Quli Khan 497 Construction of PCC Road / Filling / Culverts in GGMS Shakh Quli Khan UC Shakh Quli Khan 1,600,000 - 1,600,000 AD LG&RDD Kotka Khan Mir Construction of Water Tank in GHS UC Dara Tang 222,222 - 222,222 AD LG&RDD Land Ahmad Khel Construction of Water Tank in GHS 498 UC Dara Tang 222,210 - 222,210 AD LG&RDD Chowki Jhand Construction of Water Tank in GMS UC Dara Tang 222,200 - 222,200 AD LG&RDD Chowki Jhand PCC Street with 14" Culverts to GMS Multan Manjiwala in the area of UC UC Marandi Azim 300,000 - 300,000 AD LG&RDD 499 Marmandi Azim Construction of Group Latrine in UC Marandi Azim 366,666 - 366,666 AD LG&RDD GMS Multan Manjiwala Solarization of GGMS Kotka Ahmad 500 UC Gandi Khan Khel 333,333 - 333,333 AD LG&RDD C/O Mosa Khan 501 Solarization of GHS Mama Khel UC Mama Khel 300,000 - 300,000 AD LG&RDD Repairing / Beautification of GGHS 502 UC Lakki - I 333,333 - 333,333 AD LG&RDD No. 01 Lakki City Construction of Water Tank 10*10 503 and 400 ft pipe line for GMS Asmat UC Ghazni Khel 333,333 - 333,333 PTC Abad Repairing of class rooms in GMS 504 Sattar Khan Bhettani in the area of UC Suleman Khel 650,000 - 650,000 PTC Suleman Khel Solar Pressure Pump in GGMS Kotka 505 Kotka Feroze Khan Suleman Khel 500,000 125,000 375,000 PTC Feroze Khan Suleman Khel Enternal Electrification in GGMS 506 Kotka Feroze Khan Suleman Khel 166,667 41,667 125,000 PTC Kotka Feroze Khan Suleman Khel 507 Missing facilities at GHS Baist Khel UC Baist Khel 400,000 - 400,000 AD LG&RDD Construction of PCC Street for GMS 508 UC Serai Naurang 100,000 - 100,000 AD LG&RDD Kotka Shah Jahan Repairing / Beautification of Class 509 rooms, doors and windows of GGMS UC Gandi Khan Khel 300,000 - 300,000 AD LG&RDD Gandi Khan Khel Extention of Solarization System in UC Isak Khel 173,333 - 173,333 AD LG&RDD GGMS Isak Khel 510 Group Latrine at GMS Daulat Khel UC Isak Khel 160,000 - 160,000 AD LG&RDD Water Tank at GHS Nawar Khel UC Isak Khel 84,147 - 84,147 AD LG&RDD Repairing of Class Rooms for GGHS 511 UC Marandi Azim 333,333 - 333,333 AD LG&RDD Marmandi Azim Construction of PCC Road for GGMS 512 UC Nar Abu Samand Begu Khel 333,333 - 333,333 AD LG&RDD Nar Sahib Khan UC Abu Samand Cash Contribution with needy 513 UC Kot Kashmir 800,000 - 800,000 AD LG&RDD students of UC Kot Kashmir Pavement of PCC / Bricks street along with drain from Main Lakki 514 Mian Wali road to GGHS No. 03 Lakki - II 500,000 - 500,000 AD LG&RDD Lakki city via House of Muhammad Nawaz Retired Principal Installation of Pressure Pump with 517 depth of 300 ft in GHS Mela Shahab UC Mela Shahab Khel 250,000 - 250,000 AD LG&RDD Khel Sub Total Education Sector 42,213,000 1,166,667 41,046,333 15

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Health Sector Construction of PCC Road BHU Shah PCC Road BHU Shah Tora in UC 519 600,000 - 600,000 AD LG&RDD Tora in UC Tap Takhti Khel Tap Takhti Khel Purchase of medicine for BHU 520 BHU Bachkan Ahmadzai 800,000 - 800,000 DHO Bachkan Ahmadzai 521 Repair of BHU at Tor Lawang Khel BHU at Tor Lawang Khel 300,000 - 300,000 AD LG&RDD Installation of Tubewell at RHC 522 RHC Serai Gambilla 4,500,000 1,671,025 2,828,975 PHED Gambilla 523 DWSS at BHU Ghazni Khel Phase I UC Lakki-I 500,000 - 500,000 PHED Solarized Pressure Pump in BHU 524 UC Dara Pezu 288,499 - 288,499 AD LG&RDD Shahbaz Khel Repair / Maintenance of street / 525 PCC Government Dispensary Village Dallo Khel 500,000 - 500,000 AD LG&RDD Mohalla Khero Khel Dallo Khel Pavement of bricks street leading 526 UC Abba Khel 500,000 - 500,000 AD LG&RDD towards BHU Abba Khel Two Numbers of Group Latrine in 527 UC Masha Mansoor 300,000 - 300,000 AD LG&RDD BHU Masha Mansoor Pavement of bricks street towards 528 BHU Langer Khel Hati Khan UC Isak UC Isak Khel 300,000 - 300,000 AD LG&RDD Khel Installation of Transformer for RHC 529 UC Ahmad Khel 400,000 - 400,000 XEN / PESCO Ahmad Khel 530 DWSS at BHU Ghazni Khel Phase II UC Ghazni Khel 500,000 - 500,000 PHED Installation of Pressure Pumps in the 531 UC Mama Khel 300,000 - 300,000 AD LG&RDD area of BHU Mama Khel Installation of Pressure Pump in RHC UC Landiwah 200,000 - 200,000 AD LG&RDD Landiwah 532 Rehabilitation of Tube well in RHC UC Landiwah 200,000 - 200,000 AD LG&RDD Landiwah Solarization of Emergency Block City 533 UC Lakki - II 300,000 - 300,000 AD LG&RDD Hospital Lakki City 534 DWSS at BHU Ghazni Khel Phase III UC Ghazni Khel 500,000 - 500,000 PHED Rehabilitation of dispensary and servant quarters, construction of 535 shed, solar energy, group latrine, UC Khero Khel Pacca 250,000 - 250,000 AD LG&RDD rising of boundary wall in Civil Dispensary Khero Khel Pacca 3", 4" Water Pipe Line for BHU Khan 536 Khel Mandazai in the area Bakhmal UC Bakhmal Ahmad Zai 300,000 - 300,000 AD LG&RDD Ahmad Zai Repairing of Dental Block & other 537 UC Titter Khel 300,000 - 300,000 AD LG&RDD rooms in RHC Titter Khel Installation of Pressure Pump in RHC UC Pahar Khel Thall 250,000 - 250,000 AD LG&RDD Wanda Shahab Khel 538 Rehabilitation of Boundary Wall of UC Pahar Khel Thall 194,444 - 194,444 AD LG&RDD RHC Wanda Shahab Khel Installation of Pressure Pumps in 539 Health Institute of District Lakki District Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD Marwat (Phase - I) 540 CD Chuwar Khel Veranda With shade UC Abdul Khel 300,000 - 300,000 AD LG&RDD 2.CD Chuwar Khel boundary Wall 541 UC Abdul Khel 255,556 - 255,556 AD LG&RDD Rising And Barbed Wire Installation of Pressure Pumps in 542 Health Institute of District Lakki District Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD Marwat (Phase - II) 16

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Pressure Pumps in 543 Health Institute of District Lakki District Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD Marwat (Phase - III) Construction of Protection Wall for 544 safety of Health Instiutes of District District Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD Lakki Marwat (Phase - I) Installation of Solar System for Civil Dispensary Noor Allah Kot Wargarah UC Daraka Suleman Khel 200,000 - 200,000 AD LG&RDD Bhettani Solar system in BHU Ghazni Khel UC Ghazni Khel 250,000 - 250,000 AD LG&RDD

Construction of fiber glass waiting UC Serai Naurang 125,000 - 125,000 AD LG&RDD 545 shade in THQ Hospital Serai Naurang Repairing of BHU Building Gandi UC Gandi Khan Khel 300,000 - 300,000 AD LG&RDD Khan Khel Construction of PCC Road of BHU UC Nar Abu Samand Begu Khel 300,000 - 300,000 AD LG&RDD Nar Muzaffar Construction of group latrine in BHU UC Dara Tang 200,000 - 200,000 AD LG&RDD Land Ahmad Khel Construction of Street BHU Behram 546 UC Behram Khel 400,000 - 400,000 AD LG&RDD Khel Phase - II Construction of Protection Wall for 547 safety of Health Instiutes of District District Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD Lakki Marwat (Phase - II) 548 DWSS at BHU Ghazni Khel Phase IV UC Ghazni Khel 300,000 - 300,000 PHED Completion of Tubewell in BHU 549 District Lakki Marwat 500,000 - 500,000 AD LG&RDD Ghazni Khel Sub Total Health Sector 20,413,499 1,671,025 18,742,474 17

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Sports / Youth Sector Cash prizes for players of Sports 550 District Lakki Marwat 500,000 - 500,000 DSO Tournments in the District Purchase of sports Kits for distribution amongst sports teams / 551 Bachkan Ahmadzai 400,000 - 400,000 DSO nets / volley balls / footballs/ sports Galla program in Bachkan Ahmadzai Purchase of Foot Ball Kits for players 552 UC Tajazai 150,000 - 150,000 DSO at Tajazai Cash prizes for players of Sports 553 District Lakki Marwat 500,000 - 500,000 DSO Tournments in the District Sports activities in the area District 554 District Lakki Marwat 700,000 - 700,000 DSO Lakki Marwat Purchase of Sports Kits for the UC Lakki - I 122,000 - 122,000 DSO 555 players of UC Lakki - I Sports Galla in Lakki City - I UC Lakki-I 100,000 - 100,000 DSO Purchase of Football Sports Kits in 556 UC Dara Pezu 100,000 - 100,000 DSO UC Dara Pezu Purchase of Sports items (Cricket 557 UC Mela Shahab Khel 50,000 - 50,000 DSO bat, Ball etc) 558 Sports Gala in UC Abba Khel UC Abba Khel 60,000 - 60,000 DSO Purchase of Sports Kits for 559 Distribution amongst sports teams UC Masha Mansoor 50,000 - 50,000 DSO of UC Masha Mansoor Distribution of Sports bats, wikets 560 UC Isak Khel 166,667 - 166,667 DSO and Kits Sports activities in the area District 561 UC Ahmad Khel 166,667 - 166,667 DSO Lakki Marwat Sports Galla in the area of Begu Khel 562 UC Begu Khel 100,000 - 100,000 DSO of UC Begu Khel Cash Contribution with the needy 563 UC Tajori 166,667 - 166,667 DSO players of UC Tajori Cash contribution with the needy 564 UC Landiwah 166,667 - 166,667 DSO players of UC Landiwah Purchase of Sports Cricket Kits in UC 565 UC Lakki - II 66,000 - 66,000 DSO Lakki City - II Volly Ball Tournment in the area of 566 Mash Masti Khani, Shamooni UC Mash Masti Khani 30,000 - 30,000 DSO Khattak Distribution of Sports kits and sports 567 activities in the area of UC Khero UC Khero Khel Pacca 150,000 - 150,000 DSO Khel Pacca Cash Contribution with the needy 568 UC Bakhmal Ahmad Zai 166,667 - 166,667 DSO players of UC Bakhmal Ahmad Zai Volly Ball Sports Galla in UC Titter 569 UC Titter Khel 100,000 - 100,000 DSO Khel Cash contribution with needy 570 UC Pahar Khel Thall 166,667 - 166,667 DSO players of UC Pahar Khel Thall Purchase of football kits for players 571 UC Kaka Khel 50,000 - 50,000 DSO in the area of UC Kaka Khel Distribution of sports kits and sports 572 activities in the area of UC Ghazni UC Ghazni Khel 50,000 - 50,000 DSO Khel Long toor of Players of UC Abdul 573 UC Abdul Khel 100,000 - 100,000 DSO Khel / Sports Kits / Sports Gala Cash contribution with the needy 574 UC Serai Naurang 166,667 - 166,667 DSO players of UC Serai Naurang Purchase of Cricket Kits for players 575 UC Gandi Khan Khel 50,000 - 50,000 DSO of UC Gandi Khan Khel 18

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Purchase of Cricket Kits for players 576 UC Nar Abu Samand Begu Khel 50,000 - 50,000 DSO in UC Nar Abu Samand Begu Khel

Purchase of Foot Sports Kits for the 577 UC Daraka Suleman Khel 20,000 - 20,000 DSO players of UC Daraka Suleman Khel

Purchase of Sports Kits for Football 578 UC Behram Khel 100,000 - 100,000 DSO player of UC Behram Khel Cash Contribution with the needy 579 UC Shakh Quli Khan 300,000 - 300,000 DSO players of UC Shakh Quli Khan Sports Galla in Land Ahmad Khel UC 580 UC Dara Tang 50,000 - 50,000 DSO Dara Tang Cash Contribution with the needy 581 UC Marandi Azim 166,667 - 166,667 DSO players of UC Marmandi Azim Purchase of Football Kits for Players UC Abba Khel 30,000 - 30,000 DSO in the area of UC Abba Khel 582 Ground Levelling with filling in the UC Abba Khel 50,000 - 50,000 DSO area of UC Abba Khel Cash Contribution with the needy 583 UC Mama Khel 83,333 - 83,333 DSO players of UC Mama Khel Purchase of Sports Kits of Football 584 District Lakki Marwat 150,000 - 150,000 DSO for the players of Lakki city Sports activities in the area District 585 District Lakki Marwat 83,333 - 83,333 DSO Lakki Marwat Kabadi Tournement in the area of 586 UC Bakhmal Ahmad Zai 100,000 - 100,000 DSO Bragi UC Bakhmal Ahmad Zai Cash Contribution amongst needy 587 District Lakki Marwat 100,000 - 100,000 DSO palyers of District Lakki Marwat

Cash Contribution amongst needy 588 UC Gandi Khan Khel 100,000 - 100,000 DSO players of UC Gandi Khan Khel Cash Contribution amongst needy 589 UC Isak Khel 100,000 - 100,000 DSO players of UC Isak Khel Purchase of Sports Kits for the 590 UC Marmandi Azim 100,000 - 100,000 DSO players of UC Marmandi Azim Purchase of Sports Kits for the 591 UC Gandi Khan Khel 25,000 - 25,000 DSO players of UC Gandi Khan Khel Purchase of sports kits in the area of 592 UC Ghazni Khel 25,000 - 25,000 DSO UC Ghazni Khel Sports Galla in UC Baist Khel C/O 593 District Lakki Marwat 200,000 - 200,000 DSO Kamal Ahmad Khan Cash distriubtion for sports 594 equipments at UC Pahar Khel Thall UC Pahar Khel Thall 300,000 - 300,000 DSO C/O Kifayat Ullah Cash Contribution amongst sports 595 UC Baist Khel 1,000,000 - 1,000,000 DSO players of UC Baist Khel Cash contribution amongst sports 596 UC Mama Khel 1,000,000 - 1,000,000 DSO players of UC Mama Khel Cash Contribution amongst sports 597 players of District Lakki Marwat C/O District Lakki Marwat 1,000,000 - 1,000,000 DSO Iqbal Hussain Shahid

Distribution of Sports Kits amongst 598 players of District Lakki Marwat C/O District Lakki Marwat 978,750 - 978,750 DSO Iqbal Hussain Shahid

Sub Total Sector Sports / Youth 10,706,750 - 10,706,750 19

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Women Development Sector Purchase of sewing machines for 599 needy women in the area District District Lakki Marwat 1,000,000 - 1,000,000 DO Social Welfare Lakki Marwat Provision of Sewing Machines for 600 U/C Tajazai 150,000 - 150,000 DO Social Welfare needy women in UC Tajazai Purchase of Sewing Machines for 601 needy women in the area District District Lakki Marwat 100,000 - 100,000 DO Social Welfare Lakki Marwat Cash contribution with needy 602 District Lakki Marwat 300,000 - 300,000 DO Social Welfare womens of District Lakki Marwat Distribution of Sewing machines in 603 UC Lakki-I 450,000 - 450,000 DO Social Welfare needy women of UC Lakki - I Distribution of Sewing Machines for 604 needy ladies in the area of UC Dara UC Dara Pezu 300,000 - 300,000 DO Social Welfare Pezu Distribution of Wheel Chair for 605 Disable persons and sewing UC Mela Shahab Khel 50,000 - 50,000 DO Social Welfare machines Distribution of sewing machine / 606 UC Abba Khel 50,000 - 50,000 DO Social Welfare wheel chair amongst needy peoples Distribution of Sewing Machines 607 amongst needy womens of UC UC Masha Mansoor 250,000 - 250,000 DO Social Welfare Masha Mansoor Distribution / Provision of Sewing 608 Machines for needy womens of US UC Isak Khel 166,667 - 166,667 DO Social Welfare Isak Khel facilite the poor women of District 609 UC Ahmad Khel 166,667 - 166,667 DO Social Welfare Lakki Marwat Distribution / Provision of Sewing 610 Machine for needy womens in the UC Begu Khel 200,000 - 200,000 DO Social Welfare area UC Begu Khel Cash contribution with needy 611 UC Tajori 166,667 - 166,667 DO Social Welfare womens of UC Tajori Cash contribution with needy 612 UC Landiwah 166,667 - 166,667 DO Social Welfare womens of UC Landiwah Cash contribution with needy 613 UC Lakki - II 166,667 - 166,667 DO Social Welfare womens of UC Lakki - II Distribution / Provision of Sewing Machines for needy womens and 614 wheel chairs amongst disable UC Mash Masti Khani 100,000 - 100,000 DO Social Welfare persons of area UC Mash Masti Khani Distribution of Sewing machines and 615 washing machines in the needy UC Khero Khel Pacca 200,000 - 200,000 DO Social Welfare womens of UC Khero Khel Pacca

Cash contribution with needy 616 UC Bakhmal Ahmad Zai 166,667 - 166,667 DO Social Welfare womens of UC Bakhmal Ahmad Zai Distribution of Sweing Machines 617 /Washing Machine amongst needy UC Titter Khel 50,000 - 50,000 DO Social Welfare ladies of UC Titter khel Distribution of solar panel amongst 618 UC Pahar Khel Thall 1,000,000 - 1,000,000 DO Social Welfare needy women of UC Pahar Khel Thall Purchase of Sewing Machines for 619 UC Kaka Khel 50,000 - 50,000 DO Social Welfare needy womens of UC Kaka Khel 20

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Distribution of Sewing machine and 620 washing machines to needy UC Ghazni Khel 250,000 - 250,000 DO Social Welfare womens of UC Ghazni Khel Purchase of Sewing Machines for 621 UC Abdul Khel 100,000 - 100,000 DO Social Welfare needy women of UC Abdul Khel Cash contribution with needy 622 UC Serai Naurang 166,667 - 166,667 DO Social Welfare womens of UC Serai Naurang Purchase of Sewing Machines for 623 needy womens of UC Gandi Khan UC Gandi Khan Khel 50,000 - 50,000 DO Social Welfare Khel Purchase of Sewing Machines for 624 needy womens of UC Nar Abu UC Nar Abu Samand Begu Khel 50,000 - 50,000 DO Social Welfare Samand Begu Khel Purchase of Sewing Machines for 625 needy women of UC Daraka UC Daraka Suleman Khel 166,667 - 166,667 DO Social Welfare Suleman Khel facilite the poor women of District 626 UC Behram Khel 166,667 - 166,667 DO Social Welfare Lakki Marwat Cash contribution with needy 627 UC Shakh Quli Khan 400,000 - 400,000 DO Social Welfare womens of UC Shakh Quli Khan Distribution of Sewing Machine 628 amongst needy ladies in UC Dara UC Dara Tang 50,000 - 50,000 DO Social Welfare Tang Distribution of Sewing Machines in 629 UC Marandi Azim 300,000 - 300,000 DO Social Welfare the area UC Marmandi Azim Distribution of Sewing Machines / 630 Washing Machines in the area of UC UC Abba Khel 84,000 - 84,000 DO Social Welfare Abba Khel Cash contriubition with the needy 631 UC Mama Khel 83,333 - 83,333 DO Social Welfare womens of UC Mama Khel Distribution of Sewing Machines in 632 District Lakki Marwat 300,000 - 300,000 DO Social Welfare Lakki City facilite the poor women of District 633 District Lakki Marwat 125,000 - 125,000 DO Social Welfare Lakki Marwat Cash Contribution with needy 634 District Lakki Marwat 100,000 - 100,000 DO Social Welfare womes of District Lakki Marwat Purchase of Sewing Machines for 635 needy womens in the area of District Lakki Marwat 50,000 - 50,000 DO Social Welfare District Lakki Marwat Cash Contribution with needy 636 UC Gandi Khan Khel 100,000 - 100,000 DO Social Welfare womens of UC Gandi Khan Khel Purchase of Sewing Machines for 637 UC Isak Khel 100,000 - 100,000 DO Social Welfare needy womens of UC Isak Khel Purchase of Sewing Machines for 638 needy womens of UC Marmandi UC Marmandi Azim 200,000 - 200,000 DO Social Welfare Azim Purchase of Sewing Machines for 639 needy womens of UC Nar Abu UC Nar Abu Samand Begu Khel 150,000 - 150,000 DO Social Welfare Samand Begu Khel Purchase of Sewing Machines for 640 UC Ghazni Khel 25,000 - 25,000 DO Social Welfare needy womens of UC Ghazni Khel Distribution of Wheel Chairs in the 641 UC Begu Khel 300,000 - 300,000 DO Social Welfare area of UC Begu Khel Cash contribution with the needy womens of UC Mama Khel, Serai 642 District Lakki Marwat 600,000 - 600,000 DO Social Welfare Naurang, Marmandi Azim, Nar Abu Samand, Baist Khel Cash contribution with the needy 643 UC Dara Pezu 439,417 - 439,417 DO Social Welfare womens of UC Dara Pezu 21

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Distribution of Washing Machines 644 and Air Cooler amongst needy UC Gandi Khan Khel 200,000 - 200,000 DO Social Welfare womens of UC Gandi Khan Khel Cash Contribution for needy 645 womens of UC Pahar Khel Thall C/O UC Pahar Khel Thall 300,000 - 300,000 DO Social Welfare Kifayat Ullah Cash Contribution with the needy UC Marmandi Azim 300,000 - 300,000 DO Social Welfare womens of UC Marmandi Azeem 646 Cash contribution with the needy womens of UC Nar Abu Samand UC Nar Abu Samand Begu Khel 300,000 - 300,000 DO Social Welfare Begu Khel Sub Total Women Development 10,706,750 - 10,706,750 Sector 22

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Agriculture Sector Solarization of Agriculture Solarization of Agriculture Tubewells 647 Tubewells at Nar Khuda Bakhsh 1,300,000 - 1,300,000 AD LG&RDD at Nar Khuda Bakhsh C/O Saif Ullah C/O Saif Ullah Installation of Mini Tubewell for 648 C/O Sadiq Mama Khel 600,000 - 600,000 AD LG&RDD Agriculture purpose at Mama Khel PCC Pipe Culverts in UC Tap Takhti 651 UC Tap Takhti Khel 1,200,000 - 1,200,000 AD LG&RDD Khel PVC Pipe 4" dia for Agriculture 652 U/C Tajazai 300,000 - 300,000 AD LG&RDD purposes Solarization of Agriculture Tubewell 653 Gambilla 2,000,000 - 2,000,000 AD LG&RDD at Bakht Jamal Gambilla Water Pipe Line 4" and 5" / Water UC Behram Khel and Wanda 657 Tank in Behram Khel & Wanda 600,000 - 600,000 Water Management Chikaree Chikaree Construction of Kamara Band / 658 Protection Wall in UC Landiwah UC Landiwah 61,000 - 61,000 Soil Conservation Phase - I Construction of Kamara Band / 659 Protection Wall in UC Landiwah UC Landiwah 70,000 - 70,000 Soil Conservation Phase - II Construction of Kamara Band / 660 Protection Wall in UC Landiwah UC Landiwah 52,333 - 52,333 Soil Conservation Phase - III Construction of Culverts / Drains in 661 UC Shakh Quli Khan 83,334 - 83,334 Water Management Passani - II Kumara Band, Barani Talab, Spilway, 662 Protection Wall, Protection Bund at UC Abdul Khel 633,333 - 633,333 AD LG&RDD UC Abdul Khel Construction of Culverts / Drains in 663 the area of Shakh Quli Khan (Phase - UC Shakh Quli Khan 133,334 - 133,334 Water Management I) Construction of Culverts / Drains in 664 the area of Shakh Quli Khan (Phase - UC Shakh Quli Khan 83,333 - 83,333 Water Management II) Sub Total Agriculture Sector 7,116,667 - 7,116,667 23

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Discretion Sector Installation of Submersible Pressure Pumps / Hand Pumps in District Mama Khel, Nasir Khel, Nali Lakki Marwat at Mama Khel, Nasir Chak, Serai Naurang, Zaffar 665 5,100,000 - 5,100,000 AD LG&RDD Khel, Nali Chak, Serai Naurang, Mama Khel, Tajazai, District Lakki Zaffar Mama Khel, Tajazai, District Marwat Lakki Marwat Pavement of Streets, Culverts, Mama Khel, Nasir Khel, Nali Talabs, Drains in Mama Khel, Nasir Chuk, Serai Naurang, Zaffar 666 Khel, Nali Chuk, Serai Naurang, 4,900,000 - 4,900,000 AD LG&RDD Mama Khel, Tajazai, District Lakki Zaffar Mama Khel, Tajazai, District Marwat Lakki Marwat Solarization of Agriculture Tubewell Village Mangatra C/O Noor 668 2,000,000 - 2,000,000 AD LG&RDD at Village Mangatra Aslam Mangatra Solarization of Community Center at 670 Mama Khel C/O Akhtar Hussain 650,000 - 650,000 AD LG&RDD Mama Khel Installation of Drinking Water 679 Supply Scheme at Sarwar Mama Sarwar Mama Khel 2,000,000 761,385 1,238,615 AD LG&RDD Khel in District Lakki Marwat Installation of Drinking Water 680 Supply Scheme at Sardari Kalai in Sardari Kalai UC Marmandi Azim 2,000,000 - 2,000,000 AD LG&RDD District Lakki Marwat Installation of Pressure Pumps in Suleman Khel, Tajori, Behram District Lakki Marwat at Suleman Khel, Dara Tang, Land Ahmad Khel, Tajori, Behram Khel, Dara 681 Khel, Lakki, Khero Khel, Titter 3,030,000 - 3,030,000 AD LG&RDD Tang, Land Ahmad Khel, Lakki, Khel, Bakhmal Ahmad Zai and Khero Khel, Titter Khel, Bakhmal Serai Naurang Ahmad Zai and Serai Naurang Installation of 06 Nos. Pressure 683 Gulbaz Dehqan 2,310,000 - 2,310,000 AD LG&RDD Pumps at Gul Baz Dehqan Construction of Water Tanks 10x10 Kotka Ayaz U/C Bakhmal Ahmad 685 1,000,000 - 1,000,000 AD LG&RDD at Kotka Ayaz Zai Installation of Pressure Pumps in Tap Takhti Khel, Kotka Khan, Kotka Khan, Waheed Ullah Ali 688 3,000,000 1,500,000 1,500,000 PHED Waheed Ullah Ali Khan Khel Tap Khan Khel Tap Takhti Khel Takhti Khel Installation of Pressure Pumps in UC 689 UC Tap Takhti Khel 3,000,000 - 3,000,000 AD LG&RDD Tap Takhti Khel Construction of Water Tanks in UC 690 Water Tanks in UC Takhti Khel 600,000 - 600,000 AD LG&RDD Takhti Khel Solararisation of Tubewell in 692 Bachkan Ahmadzai 1,100,000 1,025,750 74,250 AD LG&RDD Bachkan Ahmadzai Installation of Pressure Pumps with 693 Bachkan Ahmadzai 1,100,000 866,663 233,337 AD LG&RDD solar system in Bachkan Ahmadzai construction of 24 Water Tanks in 694 Bachkan Ahmadzai 1,200,000 339,500 860,500 AD LG&RDD the area of Bachkan Ahmadzai Construction of Veranda of Masjid 697 Mohalla Khattak Khel 400,000 - 400,000 AD LG&RDD Mohalla Khattak Khel 698 Water Tank in UC Kot Kashmir UC Kot Kashmir 250,000 - 250,000 AD LG&RDD Construction of Public Latrine in UC 701 UC Kot Kashmir 150,000 - 150,000 AD LG&RDD Kot Kashmir Purchase of pumping machinary with accessories, Pipe Cable etc for 702 Janbi Khel U/C Tajazai 700,000 - 700,000 AD LG&RDD Agriculture Tubewell Janbi Khel U/C Tajazai Purchase of Plastic Water Tanks for 703 UC Tajazai 300,000 - 300,000 AD LG&RDD the area UC Tajazai 24

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Pressure Pumps in the District Lakki Marwat 2,500,000 - 2,500,000 AD LG&RDD area District Lakki Marwat (Phase - I) 704 Installation of Pressure Pumps in the area District Lakki Marwat (Phase - District Lakki Marwat 2,500,000 - 2,500,000 AD LG&RDD II) Installation of Solar DWSS at Kotka 705 Kotka Zarif Gambilla 4,500,000 1,698,499 2,801,501 PHED Zarif Gambilla C/O Qayyum Khan Construction of PCC Road and Street 706 Baist Khel 1,000,000 - 1,000,000 AD LG&RDD in Baist Khel Construction of Water Tanks / 708 Talabs in the area District Lakki District Lakki Marwat 800,000 - 800,000 AD LG&RDD Marwat 709 Solarization of Masjid at Dallo Khel Dallo Khel 100,000 - 100,000 AD LG&RDD Construction of Waiting Shed at 710 Serai Gambilla and Gandi Chowk for Serai Gambilla and Gandi Chowk 600,000 - 600,000 AD LG&RDD passengers Solarization of District Council Hall 711 District Council Hall DHQ Tajazai 2,200,000 - 2,200,000 AD LG&RDD Tajazai Installation of Pressure Pumps in 712 District Lakki Marwat 500,000 - 500,000 AD LG&RDD Lakki city Construction of Water Tank in Construction of Water Tank in 713 Village Mama Khel C/O Rafi Ullah Village Mama Khel C/O Rafi Ullah 300,000 - 300,000 AD LG&RDD Khan Khan Installation of Pressure Pumps 3", 4" 714 UC Lakki-I 600,000 - 600,000 AD LG&RDD in UC Lakki City - I Installation of Solar Pressure Pump 715 in the area Shahbaz Khel UC Dara UC Dara Pezu 700,000 - 700,000 AD LG&RDD Pezu Installation of Pressure Pumps 716 UC Mela Shahab Khel 1,000,000 - 1,000,000 AD LG&RDD (Submersible) 6"/4" dia (Phase - I) Installation of Pressure Pumps in UC 717 UC Abba Khel 1,000,000 - 1,000,000 AD LG&RDD Abba Khel (Phase - I) Construction of under groud water 718 UC Masha Mansoor 700,000 - 700,000 AD LG&RDD tanks in the area Masha Mansoor

Barani Talab in the area of Isak Khel UC Isak Khel 700,000 - 700,000 AD LG&RDD 719 Construction of under ground water UC Isak Khel 300,000 - 300,000 AD LG&RDD tank in the UC Isak Khel Installation of Presure Pumps, Water Tanks, Water Pipleines 1", 2" 721 UC Begu Khel 800,000 - 800,000 AD LG&RDD and Hand Pumps in the area UC Begu Khel Installation of one 50 KVA Transformer at Mohalla Bazo Khel UC Tajori 300,000 - 300,000 AD LG&RDD/PESCO C/O Mir Yaqoob UC Tajori Installation of one 25 KVA Transformer Mohalla Bakar Khel UC Tajori 200,000 - 200,000 AD LG&RDD/PESCO 722 C/O Moulana Inam Ullah UC Tajori Installation of one No. 50 KVA Transformer with 1 HT Pole Mohalla UC Tajori 300,000 - 300,000 AD LG&RDD/PESCO Dawar Khel C/O Moulana Habib Ullah UC Tajori Installation of Submersible Pressure 723 UC Landiwah 900,000 - 900,000 AD LG&RDD Pumps in the area UC Landiwah 25

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Pressure Pumps in the 724 UC Lakki - II 1,000,000 - 1,000,000 AD LG&RDD area UC Lakki II Construction of Water Tanks in the area Mash Masti Khani C/O Muhammad Younas Khan S/O UC Mash Masti Khani 550,000 - 550,000 AD LG&RDD 725 Muhammad Zar Khan at Shamooni Khattak Solarization of Union Council Building in the area of Shamooni UC Mash Masti Khani 250,000 - 250,000 AD LG&RDD Khattak Installation of Pressure Pumps and 726 Water Tanks in the area UC Khero UC Khero Khel Pacca 700,000 - 700,000 AD LG&RDD Khel Pacca Installation of Pressure Pumps in the 727 UC Bakhmal Ahmad Zai 800,000 - 800,000 AD LG&RDD area UC Bakhmal Ahmad Zai Installation of Pressure Pumps in the 728 UC Titter Khel 800,000 - 800,000 AD LG&RDD area UC Titter Khel Construction of PCC Road in Wanda UC Pahar Khel Thall 100,000 - 100,000 AD LG&RDD Langer Khel PCC Road in Wanda Shahab Khel UC Pahar Khel Thall 270,000 - 270,000 AD LG&RDD 729 Installation of Pressure Pumps in VC UC Pahar Khel Thall 550,000 - 550,000 AD LG&RDD Wanda Shahab Khel Construction of Water Tank in VC UC Pahar Khel Thall 80,000 - 80,000 AD LG&RDD Wanda Shahab Khel Construction of Water Tanks for 730 UC Ghazni Khel 800,000 - 800,000 AD LG&RDD drinking purposes in UC Ghazni Khel Construction Of Roof Of Slap Water Tank 1.Mir Muhammad S/O Wreshmin Gul2.Zahid Gul S/O Sahar Gul 3.Rafi Ulah S/O Roshnai Gul 4.Said Gul S/O Jama Gul 5.Zarwali S/O Zeri Gul R/O Muhallah Khanjadi Khel. 6.Gul Rehman S/O Muna Raz Muhallah Kaman Khel 7.Aziz Khan S/O Qasim Khan Mohalla Mohabat Khel 8.Siraj Ud Din S/O Gul Nawaz Mohalla Zaman Khel 9.Baidullah 731 Jan S/O Sahib Jan Muhallah Sarangan UC Abdul Khel 1,000,000 - 1,000,000 AD LG&RDD 10.Muhammad Amir S/O Gul Abat Muhallah Faqir Khel 11.Sakhi Jan S/oGul Muhammad Muhallah Azmat Khel 12. Asal Din S/O Said Ahmad Muhallah Faqir Khel. 13. Mumraiz Khan S/O Sher Jan Mohalla Faqir Khel Village Chuhar Khel. 26

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19

Construction Of Under Ground Water Tank In UC Abdul Khel 1.Bashir Gul S/O Wreshmin Gul 2.Khan Gul S/O Jama Gul 3.Gul Tayaz S/o Sultan Muhammad 4.Simab S/o Ali Gul Khan 5. Gul Zarin S/o Babrai Muhallah Khanjadi Khel 6.Shafi Ullah S/o Abdul Majid Muhallah Zaman Khel 7.Yousaf Khan S/o Awal Khan Muhallah Ibrahim Khel 8.Olas Khan S/o Momin Khan Mohallah Azmat Khel 9.Daud Khan S/O Jamaydar 732 UC Abdul Khel 1,500,000 - 1,500,000 AD LG&RDD Mohalla Khan Mir Khel Village Chuhar Khel 10.Khano Haji Masjid Mohallah Mohabat Khel 11.Rashid NawazS/o Rahmat Shah Village Jhang Khel 12. Gul Zaman S/O Shah Kaleem Village Chuhar Khel 13.Mashal Khan S/O Syed Khan Village Chuhar Khel 14.Muhammad Yakha S/O Abdul Hassan Mohallah Zaman Khel Vill Chowar Khel 15.Muhammad Tariq S/O Muhammad Nawaz Jhang Khel

Installation of Pressure Pump in the 733 UC Serai Naurang 700,000 - 700,000 AD LG&RDD area UC Serai Naurang Installation of 6" Pressure Pumps in 734 UC Gandi Khan Khel 800,000 - 800,000 AD LG&RDD UC Gandi Khan Khel Installation of Pressure Pumps in UC 735 UC Nar Abu Samand Begu Khel 800,000 - 800,000 AD LG&RDD Nar Abu Samand Begu Khel Installation of Pressure Pumps in the 736 UC Daraka Suleman Khel 831,200 - 831,200 AD LG&RDD area UC Daraka Suleman Khel

Protection Wall in UC Behram Khel UC Behram Khel 500,000 - 500,000 AD LG&RDD 737 Installation of Pressure Pumps in UC VC Behram Khel and Tari Khel 1,400,000 - 1,400,000 AD LG&RDD Behram Khel Installation of Pressure Pumps in the UC Shakh Quli Khan 300,000 - 300,000 AD LG&RDD area of UC Shakh Quli Khan 738 Construction of PCC Street in the UC Shakh Quli Khan 200,000 - 200,000 AD LG&RDD area of Shakh Quli Khan Installation of Pressure Pumps in UC 739 UC Marandi Azim 800,000 - 800,000 AD LG&RDD Marmandi Azim Installation of Solar Pressure Pumps 740 at Nar Muzaffar Khan C/O Mini Khan Distrit Lakki Marwat 1,000,000 - 1,000,000 AD LG&RDD District Lakki Marwat Installation of Pressure Pumps at Lakki Michen Khel, C/O Gul Nawaz, Pahar Khel Thall C/O Zaffar Iqbal, Ghazni Khel C/O Gul Akhtar, Lakki City C/O Salman Khan and Farman 741 Ullah, Titter Khel C/O Mir Ahmad District Lakki Marwat 1,725,000 1,121,861 603,139 AD LG&RDD Jan, Kalan C/O Mushtaq, Qeemat Manjiwala C/O Abdur Rahim and Dallo Khel C/O Mati Ullah and in the area District Lakki Marwat 27

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Solar Pressure Pumps at Kotka Khan Bahadar Serai Naurang C/O Wasiq Ullah and Sibghat Ullah Khan, Naser Khel C/O 742 Muhammad Kabir Khan, Mama Khel District Lakki Marwat 1,700,000 411,707 1,288,293 AD LG&RDD C/O Sair Ullah, Mohalla Bazo Khel Jhang Khel C/O Muhammad Ibrar, Kotka Naser Din C/O Sajjad Anjum and in the area District Lakki Marwat Construction of underground water tanks at Khero Khel Pacca C/O Naseer Khan, Ghazni Khel C/O Abdul 743 Haleem, Karbadnee Khel C/O Khan District Lakki Marwat 349,250 - 349,250 AD LG&RDD Badshah and in the area District Lakki Marwat Solarization in Abba Khel C/O Ikram 744 UC Abba Khel 200,000 - 200,000 AD LG&RDD Ullah S/O Kifayat Ullah Installation of Pressure Pumps / 745 Hand Pumps in the area of UC UC Mama Khel 400,000 - 400,000 AD LG&RDD Mama Khel Installation of Pressure Pump in 746 District Lakki Marwat 100,000 - 100,000 AD LG&RDD Lakki City 747 Solar Panels for Madrasa Idrat District Lakki Marwat 200,000 - 200,000 AD LG&RDD Installation of Pressure Pumps in the 748 UC Abba Khel 350,000 - 350,000 AD LG&RDD area of UC Abba Khel Installation of Pressure Pumps in the 749 area Village Titter Khel District Lakki Village Titter Khel 400,000 - 400,000 AD LG&RDD Marwat C/O Ameer Mashal Khan

Installation of Pressure Pump at Mohalla Baboo Zai C/O Muhammad 750 Lakki City 100,000 - 100,000 AD LG&RDD Yousaf Hajam Lakki city (SSK) C/O Ameer Mashal Khan

Installation of Pressure Pumps in the 751 District Lakki Marwat 500,000 - 500,000 AD LG&RDD area of District Lakki Marwat

Installation of Pressure Pumps in the 752 UC Abba Khel 500,000 - 500,000 AD LG&RDD area UC Abba Khel (Phase - II)

Installation of Pressure Pumps 753 UC Mela Shahab Khel 500,000 - 500,000 AD LG&RDD (Submersible) 6"/4" dia (Phase - II) Installation of Pressure Pumps in UC 754 UC Marmandi Azim 200,000 - 200,000 AD LG&RDD Marmandi Azim Installation of Pressure Pumps in the 755 UC Mela Shahab Khel 350,000 - 350,000 AD LG&RDD area of UC Mela Shahab Khel Installation of Pressure Pump in 756 Village Baist Khel C/O Kamal Ahmad District Lakki Marwat 500,000 - 500,000 AD LG&RDD Khan Installation of Pressure Pumps / 757 Water Tank in Kotka Gul Bazar UC District Lakki Marwat 250,000 - 250,000 AD LG&RDD Gandi Khan Khel Construction of Water Tanks in the UC Isak Khel 200,000 - 200,000 AD LG&RDD area of UC Isak Khel 758 Pavement of Street with bricks in UC Isak Khel 200,000 - 200,000 AD LG&RDD the area UC Isak Khel Installation of Pressure Pump in the 759 area UC Ghazni Khel C/O Mehtab Un UC Ghazni Khel 250,000 - 250,000 AD LG&RDD Nisa 28

Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Pressure Pumps in the 760 area of District Lakki Marwat C/O District Lakki Marwat 200,000 - 200,000 AD LG&RDD Rizwana Shaheen Installaton of Pressure Pump C/O District Lakki Marwat 400,000 - 400,000 AD LG&RDD Ikram Ullah Khan Zaffar Mama Khel Installation of Pressure Pump in Gandi Khan Khel C/O Sami Ullah S/O UC Gandi Khan Khel 100,000 - 100,000 AD LG&RDD Muhammad Zaman Solarization of Existing Pressure 761 Pump C/O Muhammad Ibrar Shero Lakki City 150,000 - 150,000 AD LG&RDD Khel Lakki City Protection Wall at Mohalla Faqir Khel Chuhwar Khel C/O Pir UC Abdul Khel 100,000 - 100,000 AD LG&RDD Muhammad Pavement of Street PCC at Aqib UC Lakki - I 200,000 - 200,000 AD LG&RDD Town Lakki City 762 Rehabilitation of Block 01 Office District Lakki Marwat 200,000 - 200,000 AD LG&RDD Solarization of Existing DWSS Tube 763 UC Baist Khel 500,000 - 500,000 AD LG&RDD Well at Lohana (Phase – I) Installation of Pressure Pump at Gul 764 Wali Abad Lakki City C/O Amir Lakki - I 200,000 - 200,000 AD LG&RDD Mashal Khan Installation of Pressure Pumps in the 765 UC Kaka Khel 600,000 - 600,000 AD LG&RDD area UC Kaka Khel Installation of Pressure Pumps in the 766 UC Dara Tang 600,000 - 600,000 AD LG&RDD area Dara Tang LT Poles with cables in the area of 767 UC Dara Pezu 250,000 - 250,000 XEN C&W / PESCO UC Dara Pezu Remaining work of Water Tank in 768 UC Shakh Quli Khan 300,000 - 300,000 AD LG&RDD Kotka Khan Mir UC Shakh Quli Khan Solarization of Existing Pressure 769 Pump at Baist Khel C/O Kamal UC Baist Khel 300,000 - 300,000 AD LG&RDD Ahmad Khan Installation of Pumping Machinary 770 District Lakki Marwat 500,000 - 500,000 AD LG&RDD etc for DWSS Lohana Installation of Pressure Pump in the 771 area of Tajazai C/O Sher Wahab UC Tajazai 200,000 - 200,000 AD LG&RDD Khan

Sub Total Discretion Sector 86,795,450 7,725,365 79,070,085

Breakup of ADP 2018-19

Education 41,046,333 Health 18,742,474 Sports 10,706,750 28,530,168 WD 10,706,750 Agriculture 7,116,667 Discretion 79,070,085 Total 167,389,060