Audit Report on the Accounts of Assistant Director Local Government, Election & Rural Development Department and Selected Union Councils

Home , Bandi Sher Khan, Dingi, Jatti Pind, Maqsood, Panian, Pind Kamal Khan

AUDIT REPORT ON THE ACCOUNTS OF ASSISTANT DIRECTOR LOCAL GOVERNMENT, ELECTION & RURAL DEVELOPMENT DEPARTMENT AND SELECTED UNION COUNCILS

DISTRICT HARIPUR KHYBER PAKHTUNKHWA

AUDIT YEAR 2015-16

AUDITOR GENERAL OF PAKISTAN

TABLE OF CONTENTS

1 ABBREVIATION AND ACRONYMS i

2 PREFACE ii

3 EXECUTIVE SUMMARY iii

4 SUMMARY TABLES AND CHARTS vi

Table 1: Audit Works Statistics vi

Table 2: Audit Observations Classified by Categories vi

Table 3: Outcome Statistics vii

Table 4: Irregularities Pointed Out viii

Table 5: Cost Benefit viii

5 CHAPTER 1 1

1.1 AD LGE & RDD and selected Union Councils 1

1.1.1 Introduction 1

1.1.2 Comments on Budget and Accounts (Variance Analysis) 1

1.1.3 Brief Comments on the Status of Compliance 2

1.2 Audit Paras 3

6 Annexures 9

iii

ABBREVIATIONS AND ACRONYMS

AP Advance Para AD Assistant Director BOQ Bill of Quantity CPWD Centeral Public Works Department CSR Composite Schedule Rates DAC Departmental Accounts Committee DC Deputy Commissioner DDO Drawing and Disbursing Officer GFR General Financial Rules KTS Kalabat Twon Ship LGA Local Government Act LGE&RDD Local Government Election & Rural Development Department MFDAC Memorandum for Departmental Accounts Committee PAC Public Accounts Committee PAO Principal Accounting Officer PCC Plain Cement Concrete POL Petrolium Oil Lucricants RDA Regional Directorate of Audit UC Union Council WSS Water Supply & Sanitation

Preface Articles 169 and 170 of the Constitution of the Islamic Republic of Pakistan, 1973 read with Sections 8 and 12 of the Auditor-General (Functions, Powers and Terms and Conditions of Service) Ordinance, 2001 and Section 168 of Local Government Act 2012 require the Auditor-General of Pakistan to conduct audit of the receipts and expenditure of Local Fund of Union Councils and Assistant Director Local Government. The report is based on audit of the accounts of Assistant Director Local Government & Rural Development Department Haripur and 15 Union Councils District Haripur for the Financial Year 2014-15. The Directorate General of Audit, District Governments, Khyber Pakhtunkhwa, Peshawar conducted audit on test check basis during 2015-16 with a view to reporting significant findings to the relevant stakeholders. The main body of the Audit Report includes only the systemic issues and significant audit findings. Relatively less significant issues are listed in the Annexure-1 of the Audit Report. The Audit Observations listed in Annexure-1 shall be pursued with the Principal Accounting Officer at the DAC level and in all cases where the PAO does not initiate appropriate action, the Audit observations will be brought to the notice of Public Accounts Committee through the next year’s Audit Report. Audit findings indicate the need for adherence to the regularity framework besides instituting and strengthening internal controls to avoid recurrence of similar violations and irregularities. The observations included in this Report have been finalized in the light of written replies of the Department. DAC meetings could not be convened despite repeated requests. The Audit Report is submitted to the Governor of Khyber Pakhtunkhwa in pursuance of Article 171 of the Constitution of the Islamic Republic of Pakistan, 1973 read with Khyber Pakhtunkhwa Local Government Act 2012, to be laid before appropriate legislative forum.

Islamabad (Rana Assad Amin) Dated: Auditor General of Pakistan v

EXECUTIVE SUMMARY The Directorate General Audit, District Governments, Khyber Pakhtunkhwa, Peshawar, is responsible to conduct the audit of all Assistant Directors Local Government & Rural Development Department and Union Councils. Its Regional Directorate of Audit Abbottabad has audit jurisdiction of Assistant Director Local Government & Rural Development Department and UCs of six Districts i.e. Abbottabad, Haripur, Mansehra, Battagram, Kohistan and Tor Ghar. The Regional Directorate has a human resource of 12 officers and staff, constituting 3,012 man days and a budget of about Rs15.840 million was allocated to the Directorate during Financial Year 2015-16. It has the mandate to conduct financial attest audit, audit of sanctions, audit of compliance with authority and audit of receipts as well as the performance audit of entities, projects and programs. Accordingly, Regional Director Audit Abbottabad carried out audit of the accounts of Assistant Director Local Government & Rural Development Department and 15 UCs and audit findings included in the Audit Report. Assistant Director Local Government & Rural Development Department and UCs District Haripur perform their operations under Khyber Pakhtunkhwa Local Government Act 2012. Administrative Secretary i.e. Secretary Local Government and Rural Development Department, Khyber Pakhtunkhwa is the Principal Accounting Officer for these local bodies. According to financial provisions of the Act the Secretary Local Government and Rural Development Department, Khyber Pakhtunkhwa authorizes the Annual Budget Statement for these local bodies in the form of budgetary grants. a. Scope of audit There are 45 Union Councils in two Tehsils of District Haripur out of which the accounts of 15 Councils were examined in detail. These Union

Councils were selected for detail audit by excluding the last year audited entities, on the basis of random sample keeping in view the available man days. Out of the total expenditure of the Assistant Director Local Government & Rural Development Department and 15 UCs, District Haripur for the Financial Year 2014-15, the auditable expenditure under the jurisdiction of RDA was Rs 35.381 million. Out of this, RDA Abbottabad audited an expenditure of Rs 24.766 million which, in terms of percentage, is 70% of auditable expenditure. The receipts of 15 Union Councils District Haripur for the Financial Year 2014-15 were Rs 16.831 million. Out of this, RDA Abbottabad audited receipts of Rs 11.781 million which, in terms of percentage, was 70 % of auditable receipts. The total expenditure and receipts of Assistant Director Local Government & Rural Development Department and 15 UCs, District Haripur, for the Financial Year 2014-15 were Rs 52.212 million. Out of this, RDA Abbottabad audited the expenditure of Rs 36.548 million. b. Recoveries at the instant of Audit Recovery of Rs 4.545 million was pointed out during the audit. However, no recovery was affected till finalization of this report. c. Audit Methodology Audit was conducted after understanding the business processes of Assistant Director Local Government Office Haripur and Union Councils, with respect to their functions, control structure, prioritization of risk areas by determining their significance and identification of key controls. This helped auditors in understanding the systems, procedures, environment, and the audited entity before starting audit. Audit used desk audit techniques for analysis of compiled data and review of actual vouchers with other supporting documents and records called for scrutiny and substantive testing in the Regional Directorate of Audit Abbottabad. d. Audit Impact

vii

Audit pointed out various irregularities of serious nature to the management. However, no impact was visible as the management failed to reply and the irregularities could not come to the light in the proper forum i.e DAC. e. Comments on Internal Control and Internal Audit department The purpose of internal control system is to ensure effective operation of an organization. It consists of measures employed by the management to achieve objectives, safeguard assets, ensure accuracy, timeliness and reliability of financial and accounting information for decision making. One of the basic component of Internal Control System, as envisaged under Para 13 of GFR Volume-I, is Internal Audit which was not prevalent in Assistant Director Local Government & Rural Development Department Department. f. Key Audit Findings of the report; i. Irregularity &Non compliance was noticed in two cases involving Rs 17.274 million.1 ii. Internal Control Weaknesses was noted in four cases involving Rs 5.874 million.2 g. Recommendations i. Disciplinary action needs to be taken for violation of the rules and regulations in spending the public money. ii. All sectors of AD LGE&RDD and Union Councils need to strengthen internal controls i.e. financial, managerial, operational, administrative and accounting controls etc to ensure that reported lapses are preempted and fair value for money is obtained from public spending. iii. Transfer of Taxes deducted from the bills of the contractors need to be ensured. iv. Inquiries need to be held to fix responsibility for losses, irregular payments and wasteful expenditure

1 Para 1.2.1.1 & 1.2.1.2 2 Para 1.2.2.1, 1.2.2.2, 1.2.2.3 & 1.2.2.4 viii

SUMMARY TABLES AND CHARTS

Table 1: Audit Work Statistics

(Rs in million) S.No Description No. Budget 1 Total Entities (PAOs) in Audit Jurisdiction 01 135.293 2 Total formations in audit jurisdiction 45 135.293 3 Total Entities(PAO) Audited 01 91.038 4 Total formations Audited 16 91.038 5 Audit and Inspection Reports 01 91.038 6 Special Audit Reports - - 7 Performance Audit Reports - - 8 Other Reports - -

Table 2: Audit observations classified by categories (Rs in million) Amount Placed under S.No. Description Audit Observation 1 Unsound asset management - 2 Weak financial management - 3 Weak Internal controls 5.874 4 Others 17.274 Total 23.148

Table 3: Outcome Statistics

(Rs in million) Expenditure Total Total on Acquiring Civil For the For the S.No. Description Physical Receipts Others Works year year 2013- Assets 2014-15 14 (Procurement) Outlays 1 - 41.235 16.831 32.972 91.038 60.806 Audited Amount Placed under Audit 2 - 21.364 - 1.784 23.148 14.65 Observation /Irregularities of Audit Recoveries Pointed Out 3 at the - 4.545 - - 4.545 2.465 instance of Audit Recoveries Accepted /Established 4 ------at the instance of Audit Recoveries Realized at 5 ------the instance of Audit

Note: The outcome figures reported for the year 2013-14 pertains to the Ten (10) Union Councils audited last year. Since the PAO is the same therefore, these amounts have been included here to show cumulative effect against the PAO.

Table 4: Table of Irregularities pointed out (Rs in million)

Amount Placed S.No. Description under Audit Observation

Violation of Rules and regulations, principle of propriety and 1 0 probity in public operation Report cases of fraud, embezzlement, thefts and misuse of 2 0 public resources. Accounting Errors (accounting policy departure from NAM, misclassification, over or understatement of account balances) 3 0 that are significant but are not material enough to result in the qualification of audit opinions on the financial statements. 4 Quantification of weaknesses of internal control systems. 17.274 Recoveries and overpayment, representing cases of 5 establishment overpayment or misappropriations of public 0 monies 6 Non-production of record 0 5.874 7 Others, including cases of accidents, negligence etc.

Total 23.148

Table 5: Cost-Benefit (Rs in million) S.No Description Amount 1 Outlays Audited 91.038 2 Expenditure on Audit 0.743 3 Recoveries realized at the instance of Audit - Cost-Benefit Ratio 1:0

CHAPTER-1

1.1 Assistant Director LGE&RDD and Union Councils Haripur.

1.1.1 Introduction

District Haripur has two Tehsils i.e. Haripur & Ghazi. There is an Assistant Director Local Government & Rural Development Department and 45 Union Councils. Each Union Council has a Secretary. Assistant Director Local Government & Rural Development Department is Drawing and Disbursing Officer (DDO) for his office and union councils of the District Haripur. According to 1998 population census, the population of District Haripur is 692,228.

1.1.2 Comments on Budget and Accounts (Variance Analysis)

An amount of Rs 118.462 million was allocated as budget by the Provincial Government to Assistant Director Local Government & Rural Development Department and 15 Union Councils of District Haripur. Receipts of Rs 16.831 were realized during Financial Year 2014-15. Thus making a total of Rs 135.293 at the disposal of local councils, against which expenditure of Rs 74.207 million was incurred by Assistant Director Local Government Department and 15 Union Councils of District Haripur, with a saving of Rs 44.255 million during the Financial Year 2014-15. Detail is given below:

Detail of budget & expenditure during Financial Year 2014-15 (Rs in million) 2014-15 Budget Expenditure Excess/ (Saving) %age Salary 70.572 26.042 44.530 35% Non-salary 6.655 6.930 -0.275 10% Developmental 41.235 41.235 0 55% Total 118.462 74.207 (44.255) 100% Recei pts 16.831 16.831 0

G.Total 135.293 91.038 (44.255)

The huge savings of Rs 44.255 million in all heads of accounts indicates weakness in the capacity of these local institutions to utilize the amount allocated.

Expenditure 2014-15

Rs in million)

Salary R s 26.042million (3 5 % )

Development S ala ry R s 4 1 .2 3 5 N o n Sa la ry m i l l i o n Development ( 5 5 % ) Non Sa lary Rs 6.930million (1 0 % )

1.1.3 Brief comments on the status of Compliance with PAC/ZAC Directives

The audit reports on the accounts of Assistant Director Local Government & Rural Development Department and Union Councils Haripur under the LGA 2012, have not yet been discussed in PAC.

1.2 AUDIT PARAS AD LG&RDD AND UCs Haripur

1.2.1 Irregularity & Non compliance

1.2.1.1 Irregular expenditure on account of pay & Allowances of employees on detailment – Rs 1.784 million

According to Para VIII of notification of Government of Khyber Pakhtunkhwa Establishment Department issued vide No SOR- VI/E&AD/Misc/Updation/09 dated 13-01-2009, No posting/transfer shall be made on detailment basis.

Assistant Director LGE&RDD Haripur during 2014-15 incurred expenditure of Rs 1,783,872 on account of pay & Allowances of the following employees on detailment basis in violation of Govt instructions.

S.No Name of Official Working Pay & Total pay & with Allowances allowances for the year 2014-15 1 Khurram Shehzad V/S BPS-7 DC Haripur 18,514 222,168 2 Jamil Khan V/S BPS-7 AC Ghazi 24,996 299,952 3 Aslam Khan N/Q BS-2 AC Haripur 19,201 230,412 4 Muhammad Riasat N/Q BS-2 DC Haripur 14,430 p/m 173,160 5 Imran Khan N/Q BS-2 DC Haripur 12,795 153,540 6 Wasim khan N/Q BS-2 DC Haripur 15,430 185,160 7 Nisar Ahmed N/Q BS-2 DC Haripur 14,430 173,160 8 Sajjad Ahmed N/Q BS-2 DC Haripur 14,430 173,160 9 Muhammad Ibrar N/Q BS-2 AC Haripur 14,430 173,160 Total 1,783,872

Posting on detailment occurred due to weak internal controls, which resulted in wastage of public money.

When pointed out in March 2016, management stated that the staff mentioned above have since been discharging their duties in the office of competent authority after issuance of their posting orders. The posting was made 3

in larger public interest. Reply was not convincing as government instructions were violated.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

Audit recommends investigation, fixing responsibility and disciplinary action besides corrective measures under intimation to audit.

AP No.76 (2014-15)

1.2.1.2 Unauthorized splitting of schemes to avoid sanction- Rs 15.490 million

According to Para 59 of CPWD code “A group of works which form one project shall be considered as one work, and the necessity for obtaining the approval or sanction of higher authority to a project which consists of such a group works is not avoided by the fact that the cost of particular work in the project is within the powers of approval or sanction of the minor local Government or other concerned.

Administrator/Secretary Union Councils Haripur during 2010-14 splitted developmental schemes in phases in order to avoid sanction of the higher authority. Detail is given at annexure-6

The schemes were splitted due to weak internal control.

When pointed out in March 2016, management stated that no phasing was allowed, the work was splitted as per site requirement to extent maximum facility to the local community. Reply was not cogent the schemes were splitted to avoid sanction of the competent authority.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

AuditThe matter is reported for investigation and action against person(s) at fault. AP No.80 (2014-15)

1.2.2 Internal Control Weaknesses

1.2.2.1 Non Surrender of Savings – Rs 1.329 million

According to S No III of the minutes of meeting of Finance Department issued vide Government of Khyber Pakhtunkhwa LGE&RD Department No SOB/LG/1-4/2003/Vol-II dated 19-11-2013, unspent balances out of allocated funds during the year should be surrendered to Provincial Account I well in time, so that same could be re-appropriated to other developmental schemes by P&D Department Khyber Pakhtunkhwa.

Assistant Director LGE&RDD Haripur during 2014-15 advertized developmental schemes worth Rs 10,950,000 detail is given at annexure-2. It was observed that the schemes were awarded for an amount of Rs 9,621,418, however savings amounting to Rs 1,328,582 were not surrendered to government.

Savings were not surrendered in violation of Government instructions, which resulted in unauthorized retention of public funds.

When pointed out in February 2016, management stated that the funds pertain to Union councils and was lying in the UCs bank accounts. After devolution and establishment of village/Neighbourhood councils the unspent balance was transferred into the VC/NC bank accounts as per instructions of the Government. Reply was not convincing as the funds were utilized on developmental schemes by AD office as executing agency and the unspent balances were required to be surrendered to provincial Account I as per above instructions.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

Audit recommends that the funds should be surrendered to Provincial Government as per instructions. AP No.77 (2014-15)

1.2.2.2 Non deposit of Income tax and stamp duty – Rs 3.936 million

Para 8 and 26 of the General Financial Rules Volume I requires that each administrative department to see that the dues of the government are correctly and promptly assessed, collected and paid into Government Treasury.

Administrator/Secretary Union Councils, deducted Rs 3,386,930 and Rs 549,225 on account of income tax and stamp duty respectively during 2009-15 from various contractors detail is given at annexure-3. The amount was retained in the union fund instead of depositing into Government treasury.

Non deposit of taxes and stamp duty occurred due to weak internal control, which resulted into loss to Government.

When pointed out in March 2016, management stated that the concerned village secretaries have been directed to immediately deposit the amount deducted on account of income tax and stamp duty and challan shall be shown to audit. Reply was not convincing as no recovery was made.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

Audit recommends recovery. AP No.78 (2014-15) 1.2.2.3 Overpayment due to allowing higher rates- Rs 0.135 million

According to item No 16-22 of CSR 2012 and CSR 2009 rate for supply and spreading 1’ to 1.5’ guage shingle on road surface including compaction is Rs 561.90/m/3 and 368.00/m3 respectively

Administrator/Secretary Union Councils Haripur during 2010-13 overpaid Rs 134,695 to the contractors in the schemes by allowing higher rates then approved rates as per detail given in annexure-4

Overpayment was made to contractors due to weak internal control, which resulted in loss to Government

When pointed out in March 2016, management stated that the rates were allowed as per BOQ as per exact compaction. No overpayment was allowed, furthermore scheme wise analysis report will be prepared and will be shown to audit. Reply was not convincing as higher rates were allowed other then CSR.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

The matter is reported for recovery under intimation to audit. AP No.79 (2014-15)

1.2.2.4 Non Deduction of Sales Tax –Rs 0.474 million According to Government of Pakistan Collectorate of Sales Tax & Federal Excise letter No.ST(Tech)Misc.Purchase.06/6097 dated 10/10/2006 there is no sales tax on services of Repair and Fixation of Pipes etc, however the material used in such services are chargeable to Sales Tax as per Sales Tax Act 1990.

Administrator/Secretary Union Councils Haripur during 2010-14, it was observed that sales tax amounting to Rs 474,228 was not deducted from the firms on account of Supplies. Detail is given at annexure-5

Audit observed that non deduction of Sales Tax occurred due to non observance of rules, which resulted in loss to Government.

When pointed out in March 2016, management stated that observation would be refer to concerned Secretary of Union council for proper reply to audit observation.

Request for convening of DAC meeting was made in April 2016, which was not convened till finalization of this report.

Audit recommends recovery of sales tax. AP No.81(2014-15) 8

ANNEXURE Annexure-1 Detail of MFDAC Paras (Rs in million) S. AP Entity Caption Amount No No. 1 82 AD & UCs Non conducting of physical stock taking of assets - Total -

Annexure-2 Para No.1.2.2.1 Detail of savings expenditur S.# Name of scheme E/cost e savings 1 const of P/wall Bareela 150,000 147,139 2,861 2 const of P/wall Padni Uc Bareela 300,000 292,130 7,870 3 const of P/wall Chappra Bajeeda Uc Mankaria 300,000 292,014 7,986 4 pavment of street Moh Rehmanabad Uc Dhenda 300,000 258,537 41,463 5 const of P/wall, path Pind khankhel Uc Dingi 500,000 490,334 9,666 6 const of path Rarra Uc Pind kamal khan 700,000 685,074 14,926 7 pavment of street/p/wall pind Munim Uc Bareela 300,000 289,188 10,812 8 pavement of street/sanittion pop KTS 200,000 196,013 3,987 9 pavement of street/sanittion Panian 400,000 296,502 103,498 10 const of path Badi Guloo Uc Sirya 600,000 587,307 12,693 11 pavement of street Sakhiabad-ii Uc Kotnajeebullah 300,000 293,490 6,510 12 const of path Moh Kawasaki KTS 200,000 195,944 4,056 13 pavement of street Sakhiabad-i Uc Kotnajeebullah 500,000 431,087 68,913 14 const of path Dhenda Uc Dhenda 700,000 507,638 192,362 15 const of path Bora bandi Basu mera uc Dhenda 600,000 587,208 12,792 16 pavement of street Darul uloom KTS 400,000 348,825 51,175 17 Repair and pavement of street Moh Darband 200,000 173,145 26,855 18 pavement of street adjscent pop Sector 4 uc kalabat 300,000 191,673 108,327 19 pavement of street kangra uc panian 500,000 435,925 64,075 20 const of P/wall Jatti pind 200,000 154,959 45,041 pavement of PCC path Lada chowk to Mohri Maliya uc 21 Dingi 500,000 436,806 63,194 22 Sanitation scheme at Abdullah pur Panian 200,000 166,916 33,084 23 pavement of street P/wall Panian Moh Pull walla 300,000 217,862 82,138 24 pavement of street new abadi Sirya 200,000 160,805 39,195 25 pavement of street Kali tarar ii sharqi Uc Sirya 300,000 249,986 50,014 26 pavement of street Kali tarar i sharqi Uc Sirya 200,000 149,886 50,114 27 pavement of street Chechian Uc pind kamal khan 400,000 307,736 92,264 28 const of path Todo Uc Panian 600,000 490,011 109,989 29 const of path Bara Bandi Bassu mera Uc Dhenda 600,000 587,278 12,722 10,950,000 9,621,418 1,328,582 10

Annexure-3 Para No. 1.2.2.2 S.No Name of UC Income tax Stamp duty Total

1 UC Kalinger 239,400 41,250 280,650 2 Bareela 162,000 25,000 187,000 3 Sikandar pur 366,000 76,250 442,250 4 Bandi Sher Khan 373,800 51,250 425,050 5 Darwaish 217,980 30,850 248,830 6 Panian 215,810 33,000 248,810 7 Bagra 262,800 35,500 298,300 8 Ladarmang 248,220 33,375 281,595 9 Sara e Salih 278,520 50,250 328,770 10 Shah maqsood 162,000 33,750 195,750 11 jitti pind 312,000 50,750 362,750 12 North 224,400 29,250 253,650 13 Barkot 324,000 58,750 382,750 Total 3,386,930 549,225 3,936,155

Detail of Income Tax & Stamp duty Uc Kalinger Name of scheme E/cost Stamp duty Income Tax Year const of open well ring dara kalinger 80,000 250 4,800 2009-10 pavment of street Banda basant pur 90,000 250 5400 const of path moh kartian kalinger 150000 1250 9000 const of well Mari 80000 250 4800 const of well ring moh Mulla Tandan 110000 1250 6600 const of path new karkot 80000 250 4800 const of well sawabi mera 80000 250 4800 pavment of street moh meran kalinger 100000 1250 6000 pavment of street kalinger south 80000 250 4800 pavment of street moh Mulla tandan 150000 1250 9000 extension open well Malik Irshad gam 60000 250 3600

PCC road kheri 80000 250 4800 Pavment of street Gandaf phase i 100,000 1250 6,000 2010 -11 Pavment of street Gandaf phase ii 50000 250 3000

Pavment of street Gandaf phase iii 100000 1250 6,000 const of link road bala mari phase iii 100000 1250 6,000 const of community center Kalinger iv 100000 1250 6,000

WSS gam phase i 100000 1250 6,000 const of community center Kalinger i 100000 1250 6,000

WSS chajka phase i 100000 1250 6,000 const of link road bala mari phase i 100000 1250 6,000 const of link road bala mari phase iii 100000 1250 6,000 const of community center Kalinger phase ii 100000 1250 6,000

WSS gam phase ii 100000 1250 6,000 const of community center Kalinger phase iii 100000 1250 6,000 Const of well kalinger phase i 100,000 1250 6,000 2011 -12 pavement of street Moh Kholian Kalinger 100000 1250 6000

WSS Murad Pur 100000 1250 6000

WSS Murad Pur phase ii 50000 250 3000 const of road moh Awan lassan Kalinger phase i 100000 1250 6000 const of road moh Awan lassan Kalinger phase ii 100000 1250 6000

WSS Village Gam phase ii 100000 1250 6000 const of open well moh Ibrahim phase i 100000 1250 6000 const of open well moh Ibrahim phase ii 100000 1250 6000 const of open well moh Ibrahim phase iii 100000 1250 6000 const of protection wall moh Yousaf kalinger 100000 1250 6000

WSS Village Gam phase i 100000 1250 6000 const of path Moh Dara Kalinger 100000 1250 6000

Pavment of street moh dara kalinger 100000 1250 6000 const of protection wall Qabristan karkot 100000 1250 6000 const of path moh saidan kalinger 150000 1250 9000

41250 239,400

Detail of Income Tax & Stamp duty Uc Bareela Name of scheme E/cost Stamp duty Income Tax year Pavement of street Chak naim 100,000 1250 6,000 2010-11 pavement of street near h/o Akhtar 100,000 1250 6,000 pavement of street at pind saeeran 100,000 1250 6,000 pavement of street at Bareela 100,000 1250 6,000 pavement of street Padani phase i 100,000 1250 6,000 2011-12 pavement of street Padani phase ii 100,000 1250 6,000 pavement of street Takia Bareela phase i 100,000 1250 6,000 pavement of street Takia Bareela phase ii 100,000 1250 6,000 pavement of street/R/wall pind Munaim phase ii 100,000 1250 6,000 pavement of street/R/wall pind Munaim phase iii 100,000 1250 6,000 pavement of street Bandi Munaim phase i 100,000 1250 6,000 pavement of street Bandi Munaim phase ii 100,000 1250 6,000 const of Nalla Bandi Munaim 100,000 1250 6,000 const of B/wall Qabristan Bandi Munaim 100,000 1250 6,000 pavement of street Khoi Nara 100,000 1250 6,000

Pavement of street pind munaim 100,000 1250 6,000

Sanitation scheme uc Bareela 100,000 1250 6,000

WSS Chack Munaim Tanawal Mohra 700,000 1250 42,000 2012-13 pavement of street uc Bareela 200,000 1250 12,000 pavement of street Khoi Nara 100,000 1250 6,000

25000 162,000

Detail of Income Tax & Stamp duty Uc sikandar pur Name of scheme E/cost Stamp duty Income Tax year pavement of street h/o manzoor ahmed Mkhan coloney –i 100,000 1250 6000 pavement of street malik Abdul Ghafoor Dheri phase –i 100,000 1250 6000 pavement of street h/o manzoor ahmed Mkhan coloney –ii 100,000 1250 6000 const of culvert Sikandar pur phase-I 100,000 1250 6000 const of culvert Sikandar pur phase-Ii 100,000 1250 6000 const of culvert Sikandar pur phase-Iii 100,000 1250 6000

WSS/sanitation scheme Makhan coloney phase i 100,000 1250 6000

WSS/sanitation scheme Makhan coloney phase ii 100,000 1250 6000

WSS/sanitation scheme Makhan coloney phase iii 100,000 1250 6000 pavement of street malik Abdul Ghafoor Dheri phase –ii 100,000 1250 6000 pavement of street malik Abdul Ghafoor Dheri phase –iii 100,000 1250 6000 pavement of street malik Abdul Ghafoor Dheri phase –iv 100,000 1250 6000 pavement of street malik Abdul Ghafoor Dheri phase –v 100,000 1250 6000 pavement of street Moh Akbar din 100,000 1250 6000 pavement of street Moh Akbar din phase ii 100,000 1250 6000 pavement of street Muzafar abad 100,000 1250 6000 pavement of street Moh Hasrat abad 100,000 1250 6000 pavement of street h/o Saddique 100,000 1250 6000 pavement of street Awan coloney phase i 100,000 1250 6000 pavement of street Awan coloney phase ii 100,000 1250 6000 pavement of street Awan coloney phase iii 50,000 1250 3000 pavement of street mkahan coloney chapper road 100,000 1250 6000 pavement of street Gujar mohra 100,000 1250 6000 pavement of street/street light sikandar pur 100,000 1250 6000 pavement of street Fazal shah Sikandar pur 150,000 1250 9000 pavement of street h/o Qamar to h/o Riaz 100,000 1250 6000 pavement of street khalil ur rehman to h/o Qamar 100,000 1250 6000 pavement of street h/o Aslam 100,000 1250 6000 pavement ostreet to h/o sadiq to h/o nawaz 100,000 1250 6000 pavement of street h/o Akram to h/p Fareed 100,000 1250 6000 pavement of street malik Ibrahim 100,000 1250 6000

pavement of street Masjid street moh Bagh dheri 100,000 1250 6000 pavement of street moh talab wali masjid 100,000 1250 6000 pavement of street h/o Gul Khan 100,000 1250 6000 pavement of street near h/o malik zar gul khan 100,000 1250 6000 const of road/t well to Chowa sharif 100,000 1250 6000 pavement of main street sikandar pur phase ii 100,000 1250 6000 pavement of main street sikandar pur phase i 100,000 1250 6000 pavement of street malikyar Ahmed khan 100,000 1250 6000 const of nalla Gujar Mora 100,000 1250 6000

Pavement of street Moh Tarbela Makhan coloney 100,000 1250 6000 pavement of street Makhan coloney 100,000 1250 6000 pavement of street h/o Asif 100,000 1250 6000

Pavement of street h/o nawaz makhan coloney 100,000 1250 6000 pavement of street chapper road Makhan coloney 100,000 1250 6000 pavement of street makhan coloney h/o Arif 100,000 1250 6000 pavement of street Pind Munaim Moh Bala 100,000 1250 6000 pavement of street pind munaim moh zareen 100,000 1250 6000 pavement of street khoi moh north 100,000 1250 6000 pavement of street khoi moh south 100,000 1250 6000 pavement of street Naar moh centeral 100,000 1250 6000 pavement of street Naar moh south 100,000 1250 6000

WSS Pind munaim No 1 100,000 1250 6000

WSS Pind munaim No 2 100,000 1250 6000 pavement of street at padni 100,000 1250 6000 pavement of steet bandi munaim 100,000 1250 6000 pavement of steet bandi munaim street 2 100,000 1250 6000 pavement of steet bandi munaim street 3 100,000 1250 6000 pavement of steet bandi munaim street 4 100,000 1250 6000 pavement of street Katba Dhak street 1 100,000 1250 6000 pavement of street Katba Dhak street 2 100,000 1250 6000

6,100,000 76250 366000

Detail of Income Tax & Stamp duty Uc Bandi sher khan Name of scheme E/cost Stamp Income year duty Tax 2009- const of path Serian Mera 145,000 1250 8700 10 Boring 1No. Garhi Serian 90,000 250 5400 const of path moh Haji Qayum Garhi serian 40,000 250 2400

Boring 1No. Bajwala 85,000 250 5100 pavement of street Darshkhel village 200,000 1250 12000

Ring well moh Irshad Garhi serian 50,000 250 3000

1No boring near safdar khan moh gandian 80,000 250 4800

Kacha path Moh kangar Gandian 80,000 250 4800

WSS office UC/pavemnet GPS Darshkhel 80,000 250 4800

WSS moh Dakhan Gandian 30,000 250 1800 well moh chakdai motor main serian mera 40,000 250 2400

1No. Boring malik Ashraf Ghawa 70,000 250 4200 water tank village ketta near Ahmed din 40,000 250 2400 well with motor main road serian mera 40,000 250 2400 protection wall langarial road Gandian 30,000 250 1800 pavement of street moh Nasir Abad phase i 200,000 1250 12000 2012 - 13 pavement of street moh Nasir Abad phase ii 100,000 1250 6000 pavement of street bandi sher khan 200,000 1250 12000 boring hand pump village serian Bajwala 200,000 1250 12000 Boring hand pump village Thedi near ghar Hashim khan 100,000 1250 6000 const of path Rajadhani 200,000 1250 12000 purchase of hand pumpbandi sher khan 100,000 1250 6000

Boring hand pumpvillage serian 100,000 1250 6000 const of open well moh Saif ur rehman 200,000 1250 12000 pavement of street near house Ahmed Nawaz Thedi 60,000 250 3600

Boring of well near house Sarfaraz thedi 90,000 250 5400 2011 - PCC Habib rehman serian mera Phase i 100,000 1250 6000 12 PCC Habib rehman serian mera Phase ii 100,000 1250 6000

PCC Habib rehman serian mera Phase iii 100,000 1250 6000

1No. Bore village Gandian 100,000 1250 6000

1No. Bore Haji Gulab phase i 100,000 1250 6000

1No. Bore Haji Gulab phase ii 100,000 1250 6000

1No. Bore Haji Gulab phase iii 100,000 1250 6000

1No. Bore village Parthal Hafiz Arshad 100,000 1250 6000

WSS Mehmood(ASI) phase i 100,000 1250 6000

WSS Mehmood(ASI) phase ii 30,000 250 1800

PCC main street Bajwala phase i 100,000 1250 6000

PCC main street Bajwala phase ii 100,000 1250 6000

WSS village Ahmed din Kattian 100,000 1250 6000

1No. Bore village chitto phula street Kala khan 100,000 1250 6000

1No. Bore Saleem Gandian 100,000 1250 6000

PCC road master Asghar phase i 100,000 1250 6000

PCC road master Asghar phase ii 100,000 1250 6000

1No Bore moh Gohar rehman Darshekhel phase i 100,000 1250 6000

1No Bore moh Gohar rehman Darshekhel phase ii 50,000 250 3000

WSS master Tariq Gandian 50,000 250 3000 const of room Uc Bandi sher khan phase i 100,000 1250 6000 const of room Uc Bandi sher khan phase ii 100,000 1250 6000 2010 - 1 No. bore Darshkhel 100,000 1250 6000 11 const of path Qabristan Darshkhel 70,000 250 4200 causeway pcc moh eidgah to Beera 80,000 250 4800 pavement of street moh Shamim Akhtar Darshkhel 40,000 250 2400 pavement of street pcc main path Bandi sher khan 80,000 250 4800

1No boring near h/o Gul zeb 90,000 250 5400 const of path serian near haji Zamarud khan 80,000 250 4800 const of path khanwaiz khan to Arshad serian 70,000 250 4200

1No. Bore serian haji Zamarud khan 90,000 250 5400 PCC Anwar khan market to moh basti pir khan Gandian 70,000 250 4200

1No. Bore moh lohar Barain Gandian 70,000 250 4200

PCC basti Gul zaman to road Gandian 60,000 250 3600 protection wall moh Kangar Gandian 40,000 250 2400

WSS Moh Talli Kehyan Gumawa 90,000 250 5400

1No bore moh hokran near h/o malik Yunas counciler 70,000 250 4200

Main kacha road Phula Galli 100,000 1250 6000

1No. Bore moh Haryala ketian gumawa 80,000 250 4800 repair & maintenance UC office bandi sher khan 50,000 250 3000

1No. Bore village bartall 100,000 1250 6000

5No motors/handpump 100,000 1250 6000

1No motor 20,000 250 1200 6,230,00 0 51250 373800

* Detail of Income Tax & Stamp duty Uc Darwaish Stamp Income Name of scheme E/cost duty Tax year Pavement of street uc Darwaish 183,000 1250 10980 2013-14 protection wall Talla Markaz darwaish 500,000 1250 30000 const of road Naseem town 600,000 1850 36000

WSS Scheme UC Darwaish 200,000 1250 12000 Pavement of street Kachi Moh Kajur wala Darwaish phase i 200,000 1250 12000

WSS Scheme UC Darwaish 100,000 1250 6000 2011-12 Pavement of street Alam 100,000 1250 6000 2010-11 pavement of streets Doian Phase ii 100,000 1250 6000 pavement of streets at village Darwaish 100,000 1250 6000 boring of well at village Meelam Jora pind 100,000 1250 6000 2012-13 pavement of street/retaining wall phase ii Darwaish 50,000 250 3000 pavement of street Naseem Town Hattar road phase i 100,000 1250 6000 pavement of street Naseem Town Hattar road phase ii 100,000 1250 6000

Sanitation scheme Darwaish 100,000 1250 6000

Pavement of streett/drian at village Darwaish 100,000 1250 6000

WSS Scheme UC Darwaish 100,000 1250 6000 pavement of streets at village Darwaish 100,000 1250 6000 pavement of streets at village Darwaish 100,000 1250 6000 pavement of streets at village Darwaish 100,000 1250 6000

WSS Scheme UC Darwaish 100,000 1250 6000

Sanitation scheme Darwaish 100,000 1250 6000 pavement of streets at village Darwaish 100,000 1250 6000

WSS Scheme UC Darwaish 100,000 1250 6000

Sanitation scheme Darwaish 100,000 1250 6000

30850 217980

Detail of Income Tax & Stamp duty Uc Panian Name of scheme E/cost Stamp duty Income Tax year Stor room UC Panian 57,833 250 3469.98 2010-11 protection wall Kangra coloney 39,000 250 2340 pavement of streets Panian 400,000 1250 24000 2012 -13 pavement of streets Kangra coloney 200,000 1250 12000 const of path todu 300,000 1250 18000 pavement of street Abdullah pur 100,000 1250 6000 pavement of street ganian 100,000 1250 6000 pavement of streets Kangra coloeny 200,000 1250 12000 pavement of streets Panian 200,000 1250 12000 1No Bore Todu 200,000 1250 12000 pavement of street Patri par coloney 100,000 1250 6000 Pavement of street moh Aziz abad 100,000 1250 6000 Pavement of street moh Eidgah 100,000 1250 6000 Pavement of street moh School 100,000 1250 6000 Pavement of street moh new Eidgah 100,000 1250 6000 Pavement of street moh community center 100,000 1250 6000 Pavement of street moh Toot wala 100,000 1250 6000 Pavement of street moh pul wal samasabad 100,000 1250 6000 Pavement of street moh Abdullah 100,000 1250 6000 Pavement of street moh khandaq wala 100,000 1250 6000 Pavement of street phase 1 Panian 100,000 1250 6000 Pavement of street phase ii Panian 100,000 1250 6000 Pavement of street Abdullah pur No.1 100,000 1250 6000 Pavement of street Abdullah pur No.2 100,000 1250 6000 Pavement of street Abdullah pur No.3 100,000 1250 6000

Pavement of street Abdullah pur No.4 100,000 1250 6000 Pavement of street Kangra coloney 100,000 1250 6000 Pavement of street Kangra coloney sector 1 100,000 1250 6000 3,596,833 33000 215810

Detail of Income Tax & Stamp duty Uc Bagra Name of scheme E/cost Stamp duty Income Tax year PCC street village Karwala 150,000 1250 9000 2012-13 protection wall Malikabad Karwla 200,000 1250 12000 const of Pulli road 200,000 1250 12000 const of well Karwala 200,000 1250 12000 const of well Moh Ch Naseer 200,000 1250 12000 pavement of street moh Abdul Khaliq 200,000 1250 12000 PCC Street Akram Khan Phase i 100,000 1250 6000 PCC Street Akram Khan Phase ii 100,000 1250 6000 Pcc street Babu Tanoli 100,000 1250 6000 PCC steet haji Habib urehman phase iv 50,000 3000 PCC steet haji Habib urehman phase iii 100,000 1250 6000 Pcc street Babu Tanoli phase iii 100,000 1250 6000 Pcc street Babu Tanoli phase iv 100,000 1250 6000 PCC Street ch naseer Phase i 100,000 1250 6000 PCC Haji Habib urehman ohase ii 100,000 1250 6000 PCC Street ch naseer Phase iii 100,000 1250 6000 PCC Street ch naseer Phase iv 100,000 1250 6000 PCC Street Babur Tanoli Phase i 100,000 1250 6000 PCC Street ch naseer Phase iii 100,000 1250 6000 PCC Haji Habib urehman ohase i 100,000 1250 6000 boring of well Khliq dad 100,000 1250 6000 boring of well Karwala phase ii 100,000 1250 6000 const of Nalla near H/o Mehmood 100,000 1250 6000 Boring of well near h/o Zahid khan 100,000 1250 6000 boring of well h/o muhammad akbar 100,000 1250 6000 PCC street Akram Khan phase iii 50,000 250 3000

boring of well Karwala phase i 100,000 1250 6000 widwninig of road Mohri 100,000 1250 6000 2010 -11 Boring Karwala No 1 100,000 1250 6000 Boring 1No Karwala No 1 100,000 1250 6000 open well Karwala No 2 100,000 1250 6000 Pcc Street Othla Karwala 100,000 1250 6000 WSS Sekra No 2 30,000 250 1800 PCCC Street Karwala No 1 100,000 1250 6000 3No Bore Motor/handpump 100,000 1250 6000 open well Karwala No 2 100,000 1250 6000 1No bore Karwala No 1 100,000 1250 6000 widwninig of road Mohri Awan 100,000 1250 6000 open well and repairing of ring Bagra 100,000 1250 6000 open well and repairing of ring bagra 100,000 1250 6000 4,380,000 35500 262800 *

Detail of Income Tax & Stamp duty Uc Ladarmang Name of scheme E/cost Stamp duty Income Tax year const of path parhora pain 50,000 250 3000 2009-10 protection wall Parhora pain 50,000 250 3000 const/widening of path merkhor 50,000 250 3000 const of open well Gojra dalri phase ii 50,000 250 3000 removal of road sliding at mando road 20,000 250 1200 protection wall of well Chaintry 35,000 250 2100 const of well Beesnsala 30,000 250 1800 const of well Hassan bai bala Moh 50,000 25 3000 const of wall off shop Ajab khan 30,000 250 1800 const of office building UC Ladarmang 885,000 1850 53100 const of well Sarad Naisy Ban 50,000 250 3000 pcc road hall jadal near h/o Aurengzeb 100,000 1250 6000 const of path near H/o Gulistan 50,000 250 3000 const of link road saij pur bala phase i 100,000 1250 6000 2010-11 const of link road saij pur bala phase ii 100,000 1250 6000

const of link road saij pur bala phase iii 100,000 1250 6000 const of link road saij pur bala phase iv 100,000 1250 6000 const of link road Milyara phase i 100,000 1250 6000 const of link road Milyara phase ii 100,000 1250 6000 const of link road Milyara phase iv 100,000 1250 6000 const of link road Latif abad phase i 100,000 1250 6000 const of link road Latif abad phase ii 100,000 1250 6000 const of link road Latif abad phase iv 100,000 1250 6000 const of link road Latif abad phase iii 100,000 1250 6000 const of well Hanif Basala banda 100,000 1250 6000 const of well uc Ladarmang 87,000 250 5220 const of road dara dahri 150,000 1250 9000 2012-13 const of open well moh Daud khan phase i 100,000 1250 6000 pavement of street at moh dehri hassan bai phase i 100,000 1250 6000 pavement of street at moh dehri hassan bai phase ii 100,000 1250 6000 const of well at graveyard latif abad 200,000 1250 12000 remainng work of office UC Ladarmang 200,000 1250 12000 pavement of street at Maloo Doga 150,000 1250 9000 pavemnet of street at Kharan 150,000 1250 9000 const of link road Kundiyala 150,000 1250 9000 const of open well moh Daud khan phase ii 100,000 1250 6000 33375 248220

Detail of Income Tax & Stamp duty Uc Sara e salih Name of scheme E/cost Stamp duty Income Tax year Boring of well Tatreela Sara e salih 100,000 1250 6000 2012-13 Boring of well Qayum Khan moh Rahmatabad 100,000 1250 6000 pavement of street M Arif to railway line 100,000 1250 6000 remaining work WSS sara e salih 100,000 1250 6000 boring of well moh mera 100,000 1250 6000 boring of well moh Khan Bahadur 100,000 1250 6000 instalation of motor pump sara e salih 100,000 1250 6000 boring of well moh feroz khan 100,000 1250 6000 boring of well moh Jadeed sara e salih 100,000 1250 6000 boring of well Nabi abad 100,000 1250 6000 boring of well moh dada 100,000 1250 6000 boring of well moh Abdullah 100,000 1250 6000

Pavement of street M Ayaz darmiana changi bandi 100,000 1250 6000 pavement of street Qazi fazal Al hussain 100,000 1250 6000

Pavement of street Ismail khan moh Zareen 100,000 1250 6000 pavement of street haji M Yousaf 100,000 1250 6000 const of path for new tube well 100,000 1250 6000 pavement of streets sara e salih 400,000 1250 24000 pavement of street Gaar Sara e salih 200,000 1250 12000 pavement of streets changi bandi 300,000 1250 18000 hand pump near masjid Ameer Hamza 100,000 1250 6000 installation of motor and hand pumps 42,000 250 2520 pavement of street M Khalid to Nazakat Gulbahar coloney 100,000 1250 6000

Pavement of street near H/o M Arif to Moh Ashraf Gulbahar 100,000 1250 6000

Pavement of street Moh M Ramazan to Azeemia 100,000 1250 6000 pavement of street masjid new abadi 100,000 1250 6000 pavement of street Tariq councler to h/o M Imtiaz 100,000 1250 6000 pavement of street M Sabir Pehalwan to M Aslam 100,000 1250 6000 pcc street irrigation road to M Ishfaq 100,000 1250 6000 pavement of street Rehana road near h/o ali Mardan 100,000 1250 6000 pavement of street Gulzeb to h/o noor zaman 100,000 1250 6000

pavement of street Yousaf to h/o Chanan din 100,000 1250 6000 wss moh M Ajmal kahan 100,000 1250 6000 wss bore Abdul hafiz Moh Noor 100,000 1250 6000 wss Khalil urehman 100,000 1250 6000 wss M Ashraf Kala khan Moh masjid 100,000 1250 6000 wss Mehboob urehman 100,000 1250 6000

1No bore mera sara e salih 100,000 1250 6000 pavement of street h/o Zakir Hussain to Miskeen moh 100,000 1250 6000 pavement of street haji Asraf to Haji Mir Afzal 100,000 1250 6000 wss moh uc sara e salih 100,000 1250 6000

4,642,000 50250 278520

Detail of Income Tax & Stamp duty Uc Shah maqsood Name of scheme E/cost Stamp duty Income Tax Year Installation ofmotor and hand pump Akhwan bandi 100,000 1250 6000 2012-13 RCC ring chak mohri 100,000 1250 6000 pavement of street Akhoon bandi 100,000 1250 6000 pavement of street Thanda Chowa 100,000 1250 6000 pavement of street sajid khan/Abid khan 100,000 1250 6000

Bore/water tank mohri No 1 jan Muhammad 100,000 1250 6000 water bore mohra 100,000 1250 6000 pavement of street nokaa pa phase ii 100,000 1250 6000 water bore mera shah maqsood 100,000 1250 6000 pavement of street masjid wali ghupa 100,000 1250 6000 pavement of street Mohra kalanawan 100,000 1250 6000 pavement of street Mohra kalanawan phase i 100,000 1250 6000 boring of well Mera ghupa 100,000 1250 6000 pavement of street khan nawaz khan 100,000 1250 6000 pavement of streets Shah maqsood 100,000 1250 6000

1No bore mera shah maqsood 100,000 1250 6000 bore moh Dheri tanda chowa 100,000 1250 6000 pavement of street Akhtar khan 100,000 1250 6000 pavement of street nokaa pa phase ii 100,000 1250 6000 const of RCC ring for tank tnada chowa Chanzeb 100,000 1250 6000

water bore shah maqsood 100,000 1250 6000 pavement of street moh Khaliq dad 100,000 1250 6000 pavement of street mohri h/o M Iqbal 100,000 1250 6000 pavement of street mohri h/o Baba Saleem 100,000 1250 6000 pavement of street shah maqsood Hakeem khan 100,000 1250 6000 pavement of street Moh Bara shah maqsood 100,000 1250 6000 pavement of street Nikka Pa kala khan 100,000 1250 6000

33750 162000

Detail of Income Tax & Stamp duty Uc Jitti Pind Name of scheme E/cost Stamp Income Year duty Tax pavement of street/sanitation UC Jitti pind 100,000 1250 6000 2012- 13 WSS/sanitation scheme uc jitti pind 100,000 1250 6000 wss/pavement of streets uc jitti pind 100,000 1250 6000 WSS/sanitation scheme uc jitti pind 100,000 1250 6000 pavement of street Alwali phase iv 100,000 1250 6000 pavement of street Alwali phase iii 100,000 1250 6000 pavement of street Alwali phase ii 100,000 1250 6000 pavement of street Alwali phase i 100,000 1250 6000 pavement of street kag phase ii 100,000 1250 6000 pavement of street kag phase i 100,000 1250 6000 pavement of street simla nagar phase iii 100,000 1250 6000 pavement of street simla nagar phase ii 100,000 1250 6000 pavement of street uc jitti pind phase v 100,000 1250 6000 pavement of street simla nagar phase i 100,000 1250 6000 pavement of street uc jitti pind phase iv 100,000 1250 6000 pavement of street uc jitti pind phase iii 100,000 1250 6000 pavement of street uc jitti pind phase ii 100,000 1250 6000 pavement of street uc jitti pind phase i 100,000 1250 6000 pavement of street Kag centeral 100,000 1250 6000 pavement of street Kag North 100,000 1250 6000 pavement of street Kag Moh No.1 100,000 1250 6000 pavement of street Kag Moh No.2 100,000 1250 6000 Pavement of street Aloli No 1 100,000 1250 6000 Pavement of street Aloli No 2 100,000 1250 6000 Pavement of street Aloli No 4 50,000 250 3000 25

pavement of street Aloli Ghurki maira 100,000 1250 6000 WSS Aloli No 1 100,000 1250 6000 WSS Aloli No 2 100,000 1250 6000 pavement of street No 1 Jitti pind 60,000 250 3600 pavement of street No 2 Jitti pind 60,000 250 3600 pavement of street/culvert Jitti pind phase i 100,000 1250 6000 pavement of street/culvert Jitti pind phase ii 100,000 1250 6000 const of path/retianing wall Jitti pind phase i 100,000 1250 6000 const of path/retianing wall Jitti pind phase ii 100,000 1250 6000 pavement of street simla nagar phase i 200,000 1250 12000 pavement of street Alwali 300,000 1250 18000 WSS Alawali 500,000 1250 30000 pavement of street village Jitti pind phase i 200,000 1250 12000 pavement of street village Simla Nagar phase 200,000 1250 12000 ii pavement of street village Jitti pind phase ii 200,000 1250 12000 pavement of street village Jitti pind phase iii 130,000 1250 7800 WSS Chapri maira Alwali 100,000 1250 6000 WSS Alwali 100,000 1250 6000 5,200,00 50750 312000 0

Detail of Income Tax & Stamp duty Uc North Name of scheme E/cost Stamp Income Year duty Tax Sanitation scheme moh Sheran wala gate 100,000 1250 6000 2012- 13 Pavement of street moh Ramzani 100,000 1250 6000 Pavement of street moh subedaran tarbeela road 100,000 1250 6000 Pavement of street Fort road 100,000 1250 6000 Pavement of street moh Swatian 100,000 1250 6000 Pavement of street moh Babu 100,000 1250 6000 Pavement of street moh Asif abad 100,000 1250 6000 Pavement of street at moh Khoo 100,000 1250 6000 Pavement of street moh police station near aman 100,000 1250 6000 plaza Pavement of street jama masjid farooqia shera 100,000 1250 6000 wala gate Pavement of street babu Rashid to Dr plaza shera 100,000 1250 6000 wala gate Pavement of street moh Tawheed abad 100,000 1250 6000 supply & fixing of street lights moh asif abad 90,000 250 5400 Pavement of street moh feroz pura 100,000 1250 6000 26

WSS moh Taheed abad 100,000 1250 6000 WWS Fort road 50,000 250 3000 Pavement of street moh Asif abad 100,000 1250 6000 WSS moh Babu 100,000 1250 6000 Remaining work community center moh Khoo 650,000 1250 39000 Boring of pump community center 200,000 1250 12000 Pavement of street moh Tawheed abad 200,000 1250 12000 Bore masjid moh khoo 200,000 1250 12000 Bore community center moh Khoo 200,000 1250 12000 Remaining work community center Ayatha 450,000 1250 27000 WSS moh upper ramazani near h/o Akhtar & 100,000 1250 6000 Arshad 3,740,0 29250 224400 00

Detail of Income Tax & Stamp duty UC Barkot Stamp Income Name of scheme E/cost duty Tax Year 2012- 1No Bore Nazim Latif Uc Barkot 100,000 1250 6000 13 1No Bore Nazim Latif Uc Barkot 100,000 1250 6000 1No Bore Kharianf Uc Barkot 100,000 1250 6000 1No Bore Kharianf Uc Barkot 100,000 1250 6000 1No Bore Kharianf Uc Barkot 100,000 1250 6000 1No Bore Kekot 100,000 1250 6000 1No Bore Kekot 100,000 1250 6000 5No bore and hand pump phase i 100,000 1250 6000 3No bore and hand pump uc Barkot 100,000 1250 6000 PCC road Kharian to GGHS Kharian phase i 100,000 1250 6000 PCC road Kharian to GGHS Kharian phase iii 100,000 1250 6000 PCC road Kharian to GGHS Kharian phase iv 100,000 1250 6000 Const of road Poocher uc barkot 100,000 1250 6000 1No bore Desra moh Bani 100,000 1250 6000 1No bore Desra moh Bani 100,000 1250 6000 1No bore village Desra 100,000 1250 6000 1No bore village Desra 100,000 1250 6000 4No bore and hand pump Desra 100,000 1250 6000 1No bore Halli 100,000 1250 6000 1No bore Halli 100,000 1250 6000 1No bore Halli 100,000 1250 6000 3No bore and hand pump Halli uc Barkot 100,000 1250 6000 Boring Neelam Bhoto phase i 100,000 1250 6000 Boring Neelam Bhoto phase ii 100,000 1250 6000

const of protection wall Malat Mehboob phase i 100,000 1250 6000 const of protection wall Malat Mehboob phase ii 100,000 1250 6000 1No bore tamri haryala 100,000 1250 6000 const of wall haryala 100,000 1250 6000 1No bore masjid Kharian 100,000 1250 6000 widening of road ch faqir Muhammad sari phase i 100,000 1250 6000 widening of road ch faqir Muhammad sari phase ii 100,000 1250 6000 1No bore Saif ullah Halli 100,000 1250 6000 1No bore Sabir Ali Halli 100,000 1250 6000 PCC road moh Sangra phase i 100,000 1250 6000 PCC road Sangar phase ii 100,000 1250 6000 PCC road Sangar phase iii 100,000 1250 6000 widening of road moh Qayum sangar phase i 100,000 1250 6000 widening of road moh Qayum sangar phase ii 100,000 1250 6000 1No bore Latif abad Nazim Barkot 100,000 1250 6000 PCC and path Khurshid Raja 100,000 1250 6000 repair of well and mootr pump moh Bani Desra 100,000 1250 6000 Installation of motor & hand pump uc Barkot 100,000 1250 6000 widening of road 1Km Sanjal jandi 800,000 1250 48000 boring of well Kohela Gali 100,000 1250 6000 1No bore Nubahar sari 100,000 1250 6000 pavement of street Halli darbar 100,000 1250 6000 boring of well village Desra moh Bani 100,000 1250 6000 5,400,00 0 58750 324000

Annexure-4

Para No. 1.2.2.3

Detail of overpayment due to allowing higher rates S. No Name of Union Council Overpayment 1 Dhenda 16,082 2 Darwaish 7,934 3 bandi sher khan 9,566 4 Panian 10,210 5 Bagra 1,812 6 Sirya 44,942 7 Sara e salih 9,002 8 shah Maqsood 10,766 9 Jitti pind 14,203 10 North 8,709 11 Barkot 1469 Total 134,695

UC Dhenda S.N Name of Item of Rate Rate Diff Qty overpaym Add total o scheme work paid admissi ent 20% overpaym ble prmium ent

1 Pavement Providing 590.34 561.9 28.44 42.00m 1194.48 of street & laying Chohar of shingle sharif gravel 0 1194.48 2 Pavement Providing 590.34 561.9 28.44 85.00m 2417.4 of street & laying new of shingle Kalass gravel 0 2417.4 3 Pavement Providing 590.34 561.9 28.44 41.22 1172.3 of street & laying new of shingle Mamia gravel 0 1172.3 4 PDhenda Providing 396.26 368 28.26 12.76 360.59 phase v & laying of shingle gravel 72.118 432.708 5 Pavement Providing 396.26 368 28.26 107.05 3025.23 ofsterret & laying /sanitation of shingle uc dhenda gravel phase 2 605.046 3630.276 6 Pavement Providing 396.26 368 28.26 16.42 464.02 of street & laying Baso Mera of shingle phase 3 gravel 92.804 556.824 7 Pavement Providing 396.26 368 28.26 13.08 369.64 of street & laying Baso Mera of shingle phase 2 gravel 73.928 443.568 8 Pavement Providing 396.26 368 28.26 14.01 395.92 of street & laying nara phase of shingle 1 gravel 79.184 475.104 9 Pavement Providing 396.26 368 28.26 18.49 522.53 of street & laying jagal phase of shingle 2 gravel 104.506 627.036 10 Pavement Providing 396.26 368 28.26 16.62 469.68 of street & laying 93.936 563.616 30

jagal phase of shingle 1 gravel 11 Pavement Providing 396.26 368 28.26 18.38 519.42 of street & laying Baso Mera of shingle phase 3 gravel 103.884 623.304 12 Pavement Providing 396.26 368 28.26 16.38 462.89 of street & laying nara phase of shingle 2 gravel 92.578 555.468 13 PDhenda Providing 396.26 368 28.26 52.02 1470.08 phase vii & laying of shingle gravel 294.016 1764.096 14 PDhenda Providing 396.26 368 28.26 24.95 705.08 phase vi & laying of shingle gravel 141.016 846.096 15 Pavement Providing 396.26 368 28.26 22.99 649.7 of street & laying dhenda No of shingle 1 gravel 129.94 779.64 Total 14198.96 16081.916

UC Bandi Sher Khan S.No Name of scheme Item of work Rate Rate Difference Qty overpayment Add 20% total paid admissible premium overpayment 1 pavement of street Providing & 590.34 561.9 28.44 32.92 936.24 Nasir abad phase i laying of shingle gravel 0 936.24 2 pavement of street Providing & 590.34 561.9 28.44 14.01 398.44 Nasir abad phase ii laying of shingle gravel 0 398.44 3 pavement of street Providing & 590.34 561.9 28.44 25.22 717.26 Bandi sher khan laying of shingle gravel 0 717.26 4 pavement of street Providing & 590.34 561.9 28.44 8.94 254.25 near house of laying of Ahmend Nawaz shingle gravel 0 254.25 5 PCC main street Providing & 396.26 368 28.26 20.8 587.81 Bajwala laying of shingle gravel 117.5616 705.37 6 PCC main street Providing & 396.26 368 28.26 21.23 599.96 Bajwala phase ii laying of shingle gravel 119.992 719.95 7 const of path Providing & 396.26 368 28.26 31.88 900.93 qabristan Darshkhel laying of shingle gravel 180.1858 1081.11 8 pavement of street Providing & 396.26 368 28.26 12.09 341.66 moh Shamim Akhtar laying of Darshkhel shingle gravel 68.33268 410.00 9 pavement of street Providing & 396.26 368 28.26 46.16 1304.48 pcc main path Bandi laying of sher khan shingle gravel 260.8963 1565.38 10 const of path serian Providing & 396.26 368 28.26 11.75 332.06 near haji Zamarud laying of khan shingle gravel 66.411 398.47 11 const of path Providing & 396.26 368 28.26 20.98 592.89 khanwaiz khan to laying of Arshad serian shingle gravel 118.579 711.47 12 PCC Anwar khan Providing & 396.26 368 28.26 18.23 515.18 market to moh basti laying of pir khan Gandian shingle gravel 103.036 618.22 13 PCC basti Gul Providing & 396.26 368 28.26 23.1 652.81 zaman to road laying of Gandian shingle gravel 130.5612 783.37 14 const of path moh Providing & 396.26 368 28.26 7.87 222.41 Haji Qayum Garhi laying of serian shingle gravel 44.48124 266.89 Total 8356.38 9566.42 32

UC Panian S.No Name of scheme Item of work Rate Rate Differenc Qty overpayment Add 20% total paid admissible e premium overpayment 1 Pavement of street Providing & laying 396.26 368 28.26 18.48 522.24 104.44896 626.69 Moh School Panian of shingle gravel 2 Pavement of street Providing & laying 396.26 368 28.26 14.83 419.10 83.81916 502.91 Moh Eidgah of shingle gravel 3 Pavement of street Providing & laying 396.26 368 28.26 15.99 451.88 90.37548 542.25 Moh new Eidgah of shingle gravel 4 Pavement of street Providing & laying 396.26 368 28.26 25.25 713.57 142.713 856.28 Moh community of shingle gravel center 5 Pavement of street Providing & laying 396.26 368 28.26 25.39 717.52 143.50428 861.03 Moh toty wala of shingle gravel 6 Pavement of street Providing & laying 396.26 368 28.26 16.98 479.85 95.97096 575.83 Moh shamas abad of shingle gravel 7 Pavement of street Providing & laying 396.26 368 28.26 49.17 1389.54 277.90884 1667.45 Moh Abdullah of shingle gravel 8 Pavement of street Providing & laying 396.26 368 28.26 21.88 618.33 123.66576 741.99 Moh Abdullah pu of shingle gravel No.1 9 Pavement of street Providing & laying 396.26 368 28.26 10.53 297.58 59.51556 357.09 Moh Abdullah pu of shingle gravel No.2 10 Pavement of street Providing & laying 396.26 368 28.26 5.66 159.95 31.99032 191.94 Moh Abdullah pu of shingle gravel No.3 11 Pavement of street Providing & laying 396.26 368 28.26 10.9 308.03 61.6068 369.64 Moh Abdullah pu of shingle gravel No.4 12 Pavement of street Providing & laying 396.26 368 28.26 9.39 265.36 53.07228 318.43 Kangra coloney of shingle gravel

13 Pavement of street Providing & laying 396.26 368 28.26 42.17 1191.72 238.34484 1430.07 Kangra Coloney of shingle gravel Sector 1 14 Pavement of street Providing & laying 396.26 368 28.26 15.88 448.77 89.75376 538.52 at panian phase i of shingle gravel

15 Pavement of street Providing & laying 396.26 368 28.26 18.57 524.79 104.95764 629.75 at panian phase ii of shingle gravel

Total 8508.24 10209.89

UC Bagra S.No Name of scheme Item of work Rate Rate Difference Qty overpayment Add 20% total paid admissible premium overpayment

PCC Street Providing & 396.26 368 28.26 12.85 363.14 Akram Khan laying of shingle 1 Phase i gravel 72.6282 435.77 Providing & 396.26 368 28.26 306.34 Pcc street Babu laying of shingle 2 Tanoli phase iv gravel 10.84 61.26768 367.61 Providing & 396.26 368 28.26 419.10 widwninig of road laying of shingle 3 Mohri gravel 14.83 83.81916 502.91 Providing & 396.26 368 28.26 421.64 widwninig of road laying of shingle 4 Mohri Awan gravel 14.92 84.32784 505.97

Total 1812.26

UC Sirya S. Name of scheme Item of work Rate Rate Diffe Qty overpa Add 20% total N paid admi rence yment premium overpaym o ssible ent Providing & 396.26 368 28.26 14.26 402.99 pavement of street laying of 1 village Sirya shingle gravel 80.59752 483.59 pavement of street Providing & 396.26 368 28.26 745.78 /protection wall Moh laying of 2 sultan shingle gravel 26.39 149.1563 894.94 Providing & 396.26 368 28.26 878.32 pavement of street kali laying of 3 Tarar shingle gravel 31.08 175.6642 1053.98 Providing & 396.26 368 28.26 487.20 pavement of street laying of 4 village Sirya phase ii shingle gravel 17.24 97.44048 584.64 Providing & 396.26 368 28.26 544.29 pavement of street laying of 5 village Sirya phase i shingle gravel 19.26 108.8575 653.15 Providing & 396.26 368 28.26 406.38 pavement of street laying of 6 village Batrasi shingle gravel 14.38 81.27576 487.65 Providing & 396.26 368 28.26 609.57 pavement of street laying of 7 khadu moh rafiq shingle gravel 21.57 121.9136 731.48 Providing & 396.26 368 28.26 590.35 pavement of street laying of 8 khadu moh wasti shingle gravel 20.89 118.0703 708.42 Providing & 396.26 368 28.26 549.66 pavement of street kali laying of 9 tarar Gharbi shingle gravel 19.45 109.9314 659.59 Providing & 396.26 368 28.26 617.48 pavement of streeet laying of 10 village Panjo shingle gravel 21.85 123.4962 740.98 Providing & 396.26 368 28.26 648.00 pavement of street laying of 11 khado near h/o mehboob shingle gravel 22.93 129.6004 777.60 Providing & 396.26 368 28.26 640.65 pavement of street sirya laying of 12 phase i shingle gravel 22.67 128.1308 768.79 Providing & 396.26 368 28.26 567.18 pavement of street sirya laying of 13 phase ii shingle gravel 20.07 113.4356 680.61 Providing & 396.26 368 28.26 535.81 pavement of street sirya laying of 14 phase iii shingle gravel 18.96 107.1619 642.97 Providing & 396.26 368 28.26 523.09 15 pavement of street kali 18.51 104.6185 627.71 35

tarar Gharbi phase i laying of shingle gravel Providing & 396.26 368 28.26 521.40 pavement of street kali laying of 16 Tarar phase i shingle gravel 18.45 104.2794 625.68 Providing & 396.26 368 28.26 523.09 pavement of street kali laying of 17 tarar Gharbi phase ii shingle gravel 18.51 104.6185 627.71 Providing & 396.26 368 28.26 544.01 pavement of street/water laying of 18 bore Sirya shingle gravel 19.25 108.801 652.81 Providing & 396.26 368 28.26 380.66 pavement of street laying of 19 Batrasi shingle gravel 13.47 76.13244 456.79 Providing & 396.26 368 28.26 256.04 const of path kand Gulo laying of 20 bandi shingle gravel 9.06 51.20712 307.24 Providing & 396.26 368 28.26 545.42 pavement of street laying of 21 village Mang shingle gravel 19.3 109.0836 654.50 Providing & 561.9 28.44 1950.1 const of path village laying of 3 22 Sirya shingle gravel 590.34 68.57 0 1950.13 const of path village PCC 1:2:4 as 6469.0 5900. 29170. 23 Khadu for street/road 9 79 568.3 51.33 84 0 29170.84

Total 44941.81

UC Sara e Salih S. Name of scheme Item of work Rate Rate Diffe Qty overpaym Add 20% total N paid admi rence ent premium overpaym o ssible ent Providing & 396.26 368 28.26 23.49 663.83 const of path for new laying of shingle 1 tube well sara salih gravel 132.7655 796.59 Providing & 396.26 368 28.26 40.96 1157.53 pavement of streets laying of shingle 2 sara e salih gravel 231.5059 1389.04 pavement of street M Providing & 396.26 368 28.26 1603.19 Khalid to Nazakat laying of shingle 3 Gulbahar coloney gravel 56.73 320.638 1923.83 Pavement of street Providing & 396.26 368 28.26 41.59 1175.33 near H/o M Arif to laying of shingle Moh Ashraf gravel 4 Gulbahar 235.0667 1410.40 Pavement of street Providing & 396.26 368 28.26 28.89 816.43 Moh M Ramazan to laying of shingle 5 Azeemia gravel 163.2863 979.72 Providing & 396.26 368 28.26 12.2 344.77 pavement of street laying of shingle 6 masjid new abadi gravel 68.9544 413.73 pavement of street M Providing & 396.26 368 28.26 15.57 440.01 Sabir Pehalwan to M laying of shingle 7 Aslam gravel 88.00164 528.01 Providing & 396.26 368 28.26 17.4 491.72 pcc street irrigation laying of shingle 8 road to M Ishfaq gravel 98.3448 590.07 pavement of street Providing & 396.26 368 28.26 18.91 534.40 Rehana road near h/o laying of shingle 9 ali Mardan gravel 106.8793 641.28 pavement of street Providing & 396.26 368 28.26 9.71 274.40 Yousaf to h/o laying of shingle 10 Chanan din gravel 54.88092 329.29

Total 9001.94

UC Shah Maqsood S. Name of scheme Item of work Rate Rate Differ Qty overpay Add total No paid admis ence ment 20% overpay sible premiu ment m Providing & 396.26 368 28.26 20.84 588.94 pavement of street laying of 1 Akhoon bandi shingle gravel 117.7877 706.73 Providing & 396.26 368 28.26 29.08 821.80 pavement of street laying of 2 Thanda Chowa shingle gravel 164.3602 986.16 pavement of street Providing & 396.26 368 28.26 512.07 sajid khan/Abid laying of 3 khan shingle gravel 18.12 102.4142 614.49 Providing & 396.26 368 28.26 16.7 471.94 pavement of street laying of 4 nokaa pa phase ii shingle gravel 94.3884 566.33 Providing & 396.26 368 28.26 58.39 1650.10 pavement of street laying of 5 Mohra kalanawan shingle gravel 330.0203 1980.12 pavement of street Providing & 396.26 368 28.26 40.75 1151.60 Mohra kalanawan laying of 6 phase i shingle gravel 230.319 1381.91 Providing & 396.26 368 28.26 36.39 1028.38 pavement of street laying of 7 Akhtar khan shingle gravel 205.6763 1234.06 Providing & 396.26 368 28.26 14.67 414.57 pavement of street laying of 8 nokaa pa phase ii shingle gravel 82.91484 497.49 Providing & 396.26 368 28.26 17.87 505.01 pavement of street laying of 9 mohri h/o M Iqbal shingle gravel 101.0012 606.01 pavement of street Providing & 396.26 368 28.26 5.53 156.28 mohri h/o Baba laying of 10 Saleeml shingle gravel 31.25556 187.53 pavement of street Providing & 396.26 368 28.26 19.5 551.07 Moh Bara shah laying of 11 maqsood shingle gravel 110.214 661.28 Providing & 396.26 368 28.26 39.63 1119.94 pavement of street laying of 12 Nikka Pa kala khan shingle gravel 223.9888 1343.93 10766.0 Total 4

UC Jitti Pind S. Name of scheme Item of Rate Rate Differ Qty overpaym Add 20% total No work paid admis ence ent premium overpa sible yment Providing 396.26 368 28.26 11.63 328.66 & laying of wss/pavement of shingle 1 streets uc jitti pind gravel 65.73276 394.40 Providing 396.26 368 28.26 360.88 & laying of pavement of street shingle 2 Alwali phase iv gravel 12.77 72.17604 433.06 Providing 396.26 368 28.26 330.36 & laying of pavement of street shingle 3 Alwali phase iii gravel 11.69 66.07188 396.43 Providing 396.26 368 28.26 279.77 & laying of pavement of street shingle 4 Alwali phase ii gravel 9.9 55.9548 335.73 Providing 396.26 368 28.26 139.04 & laying of pavement of street shingle 5 kag phase ii gravel 4.92 27.80784 166.85 Providing 396.26 368 28.26 91.00 & laying of pavement of street shingle 6 kag phase i gravel 3.22 18.19944 109.20 Providing 396.26 368 28.26 367.10 & laying of pavement of street shingle 7 simla nagar phase iii gravel 12.99 73.41948 440.52 Providing 396.26 368 28.26 272.71 & laying of pavement of street shingle 8 simla nagar phase ii gravel 9.65 54.5418 327.25 Providing 396.26 368 28.26 273.56 & laying of pavement of street uc shingle 9 jitti pind phase v gravel 9.68 54.71136 328.27 Providing 396.26 368 28.26 274.40 & laying of pavement of street shingle 10 simla nagar phase i gravel 9.71 54.88092 329.29 Providing 396.26 368 28.26 272.71 & laying of pavement of street uc shingle 11 jitti pind phase iv gravel 9.65 54.5418 327.25 39

Providing 396.26 368 28.26 241.62 & laying of pavement of street uc shingle 12 jitti pind phase iii gravel 8.55 48.3246 289.95 Providing 396.26 368 28.26 272.99 & laying of pavement of street uc shingle 13 jitti pind phase ii gravel 9.66 54.59832 327.59 Providing 396.26 368 28.26 274.12 & laying of pavement of street uc shingle 14 jitti pind phase i gravel 9.7 54.8244 328.95 Providing 396.26 368 28.26 239.93 & laying of pavement of streets shingle 15 Kag centeral gravel 8.49 47.98548 287.91 Providing 396.26 368 28.26 256.04 & laying of pavement of streets shingle 16 Kag North gravel 9.06 51.20712 307.24 Providing 396.26 368 28.26 532.98 & laying of pavement of street shingle 17 Kag Moh No.1 gravel 18.86 106.5967 639.58 Providing 396.26 368 28.26 395.36 & laying of Pavement of street shingle 18 Aloli No 1 gravel 13.99 79.07148 474.43 Providing 396.26 368 28.26 336.01 & laying of Pavement of street shingle 19 Aloli No 2 gravel 11.89 67.20228 403.21 Providing 396.26 368 28.26 421.64 & laying of pavement of street shingle 20 Kag Moh No.2 gravel 14.92 84.32784 505.97 Providing 396.26 368 28.26 223.25 & laying of pavement of street shingle 21 Aloli Ghurki maira gravel 7.9 44.6508 267.90 Providing 396.26 368 28.26 239.93 & laying of pavement of street No shingle 22 1 Jitti pind gravel 8.49 47.98548 287.91 Providing 561.9 716.40 & laying of pavement of street shingle 23 simla nagar phase i gravel 590.34 28.44 25.19 143.2807 859.68 pavement of street Providing 561.9 3190.11 24 Alwali & laying of 590.34 28.44 112.17 638.023 3828.14

shingle gravel Providing 561.9 1062.80 pavement of street & laying of village Simla nagar shingle 25 phase ii gravel 590.34 28.44 37.37 212.5606 1275.36 Providing 561.9 442.81 pavement of street & laying of village Jitti pind shingle 26 phase ii gravel 590.34 28.44 15.57 88.56216 531.37 14203.4 Total 3

UC North S.No Name of scheme Item of work Rate paid Rate Difference Qty overpaym Add 20% total admissibl ent premium overpayment e pavement of street Providing & laying of 396.26 68 28.26 14.52 410.34 1 moh Ramzani shingle gravel 82.06704 492.40 pavement of street Providing & laying of 396.26 368 28.26 512.64 2 moh Swatian shingle gravel 18.14 102.5273 615.16 pavement of street Providing & laying of 396.26 368 28.26 1745.34 3 moh Asif abad shingle gravel 61.76 349.0675 2094.41 pavement of street Providing & laying of 396.26 368 28.26 2553.01 4 moh Tawheed abad shingle gravel 90.34 510.6017 3063.61 pavement of street Providing & laying of 396.26 368 28.26 491.16 5 moh feroz pura shingle gravel 17.38 98.23176 589.39 pavement of street Providing & laying of 396.26 368 28.26 395.92 6 moh Asif abad shingle gravel 14.01 79.18452 475.11 pavement of street Providing & laying of 561.9 28.44 1378.49 7 moh Tawheed abad shingle gravel 590.34 48.47 0 1378.49

Total 8708.57

UC Barkot S. Name of scheme Item of work Rate Rate Differ Qty overpaymen Add total No paid admis ence t 20% overpaym sible premium ent

PCC road Kharian Providing & 396.26 368 28.26 21.77 615.22 to GGHS Kharian laying of 1 phase iii shingle gravel 123.044 738.26 PCC road Kharian Providing & 396.26 368 28.26 608.72 to GGHS Kharian laying of 2 phase iv shingle gravel 21.54 121.7441 730.46 Total 1468.73

Annexure-5 Para No. 1.2.2.4 Detail of sales tax S.No Name of UC Total

1 Kalinger 18,948 2 Sikandar pur 32,000 3 Bandi Sher Khan 166,899 4 Darwaish 18,794 5 Bagra 68,279 6 Shah maqsood 11,520 7 Barkot 80,000 8 Sara e salih 44,000 9 North 33,788 Total 474,228

Detail of pipes & motors supplied Uc Kalinger Name of scheme E/cost Items supplied Sales tax WSS gam phase i 100000 32807 5,249 WSS chajka phase i 100000 100,000 16,000 Const of well kalinger phase i 100,000 18430 2,948 151,238 18,948

Detail of pipes & motors supplied Uc Sikandar Pur Name of scheme E/cost Items supplied Sales tax WSS Pind munaim No 1 100,000 100,000 16,000 WSS Pind munaim No 2 100,000 100,000 16,000 32,000

Detail of Pipes & Motors supplied Uc Bandi sher khan Name of scheme E/cost items supplied sales tax Boring 1No. Bajwala 85,000 60,000 9600 boring hand pump village serian Bajwala 200,000 77,463 12394.08 Boring hand pump village Thedi near ghar Hashim khan 100,000 89,234 14277.44 purchase of hand pumpbandi sher khan 100,000 100,000 16000 Boring hand pumpvillage serian 100,000 30,036 4805.76 const of open well moh Saif ur rehman 200,000 20,000 3200 1No. Bore village Gandian 100,000 41095 6575.2 1No. Bore Haji Gulab phase ii 100,000 64520 10323.2 1No. Bore Haji Gulab phase iii 100,000 47588 7614.08 1No. Bore village Parthal Hafiz Arshad 100,000 61890 9902.4 WSS Mehmood(ASI) phase i 100,000 100,000 16000 WSS village Ahmed din Kattian 100,000 100,000 16000 1No. Bore village chitto phula street Kala khan 100,000 38758 6201.28 1No. Bore Saleem Gandian 100,000 44389 7102.24 1No Bore moh Gohar rehman Darshekhel phase i 100,000 48143 7702.88 5No motors/handpump 100,000 100,000 16000 1No motor 20,000 20,000 3200 166898.56

Detail of Pipes & motors supplied Uc Darwaish Name of scheme E/cost items supplied sales tax WSS Scheme UC Darwaish 200,000 77,463 12,394 WSS Scheme UC Darwaish 100,000 40,000 6,400 18,794

Detail of Pipes & motors supplied Uc Bagra items Name of scheme E/cost supplied sales tax boring of well Karwala phase ii 100,000 47,588 7,614 Boring of well near h/o Zahid khan 100,000 61,992 9,919 boring of well h/o muhammad akbar 100,000 46,414 7,426 boring of well Karwala phase i 100,000 47,588 7,614 Boring Karwala No 1 100,000 58,432 9,349 Boring 1No Karwala No 1 100,000 41,729 6,677 3No Bore Motor/handpump 100,000 75,000 12,000 1No bore Karwala No 1 100,000 48,000 7,680 4,380,000 426,743 68,279

Detail of Pipes & motors supplied Uc Sara e salih items Name of scheme E/cost supplied sales tax remaining work WSS sara e salih 100,000 40,000 6,400 instalation of motor pump sara e salih 100,000 100,000 16,000 hand pump near masjid Ameer Hamza 100,000 15000 2,400 installation of motor and hand pumps 42,000 20,000 3,200 wss moh M Ajmal kahan 100,000 20,000 3,200 wss bore Abdul hafiz Moh Noor 100,000 20,000 3,200 wss Khalil urehman 100,000 20,000 3,200 wss M Ashraf Kala khan Moh masjid 100,000 20,000 3,200 wss Mehboob urehman 100,000 20,000 3,200 44,000

Detail of Pipes & motors supplied Uc Shah maqsood Name of scheme E/cost items supplied sales tax Installation ofmotor and hand pump Akhwan bandi 100,000 54,000 8,640 bore moh Dheri tanda chowa 100,000 18,000 2,880 11,520

Detail of Pipes & motors supplied Uc North Name of scheme E/cost items supplied sales tax Boring of pump community center 200,000 97,357 15,577 Bore masjid moh khoo 200,000 20,000 3,200 Bore community center moh Khoo 200,000 93,819 15,011 33,788

Detail of Pipes & motors supplied Uc Barkot Name of scheme E/cost items supplied sales tax 1No Bore Kekot 100,000 20,000 3,200 5No bore and hand pump phase i 100,000 100,000 16,000 3No bore and hand pump uc Barkot 100,000 100,000 16,000 4No bore and hand pump Desra 100,000 100,000 16,000 3No bore and hand pump Halli uc Barkot 100,000 60,000 9,600 Installation of motor & hand pump uc Barkot 100,000 100,000 16,000 boring of well Kohela Gali 100,000 20,000 3,200 80,000

Annexure-6 Para No. 1.2.1.2 Detail of schemes splitted into phases S.No Name of UC Total

1 UC Kalinger 2,280,000 2 Bareela 800,000 3 Sikandar pur 1,950,000 4 Bandi Sher Khan 1,330,000 5 Darwaish 550,000 6 Panian 1,100,000 7 Bagra 1,500,000 8 Ladarmang 1,650,000 9 Shah maqsood 400,000 10 jitti pind 2,530,000 11 Barkot 1,400,000 Total 15,490,000

Detail of schemes splitted into phases Uc Kalinger S.No Name of scheme E/cost Year 1 const of open well ring dara kalinger 80,000 2 Pavment of street Gandaf phase i 100,000 2010 -11 3 Pavment of street Gandaf phase ii 50000 4 Pavment of street Gandaf phase iii 100000 5 const of link road bala mari phase iii 100000 6 const of community center Kalinger iv 100000 7 WSS gam phase i 100000 8 const of community center Kalinger i 100000 9 WSS chajka phase i 100000 10 const of link road bala mari phase i 100000 11 const of link road bala mari phase iii 100000 12 const of community center Kalinger phase ii 100000 13 WSS gam phase ii 100000 14 const of community center Kalinger phase iii 100000 15 Const of well kalinger phase i 100,000 2011 -12 16 WSS Murad Pur 100000 17 WSS Murad Pur phase ii 50000 18 const of road moh Awan lassan Kalinger phase i 100000 19 const of road moh Awan lassan Kalinger phase ii 100000 20 WSS Village Gam phase ii 100000 21 const of open well moh Ibrahim phase i 100000 22 const of open well moh Ibrahim phase ii 100000 23 const of open well moh Ibrahim phase iii 100000 24 WSS Village Gam phase i 100000 2,280,000

Detail of schemes splitted into phases Uc Bareela S.No Name of scheme E/cost year 1 pavement of street Padani phase i 100,000 2011-12 2 pavement of street Padani phase ii 100,000 3 pavement of street Takia Bareela phase i 100,000 4 pavement of street Takia Bareela phase ii 100,000 5 pavement of street/R/wall pind Munaim phase ii 100,000 6 pavement of street/R/wall pind Munaim phase iii 100,000 7 pavement of street Bandi Munaim phase i 100,000 8 pavement of street Bandi Munaim phase ii 100,000 800,000

Detail of schemes splitted into phases Uc sikandar pur S.No Name of scheme E/cost 1 pavement of street h/o manzoor ahmed Mkhan coloney –i 100,000 2 pavement of street malik Abdul Ghafoor Dheri phase –i 100,000 3 pavement of street h/o manzoor ahmed Mkhan coloney -ii 100,000 4 const of culvert Sikandar pur phase-I 100,000 5 const of culvert Sikandar pur phase-Ii 100,000 6 const of culvert Sikandar pur phase-Iii 100,000 7 WSS/sanitation scheme Makhan coloney phase i 100,000 8 WSS/sanitation scheme Makhan coloney phase ii 100,000 9 WSS/sanitation scheme Makhan coloney phase iii 100,000 10 pavement of street malik Abdul Ghafoor Dheri phase –ii 100,000 11 pavement of street malik Abdul Ghafoor Dheri phase –iii 100,000 12 pavement of street malik Abdul Ghafoor Dheri phase –iv 100,000 13 pavement of street malik Abdul Ghafoor Dheri phase –v 100,000 14 pavement of street Moh Akbar din 100,000 15 pavement of street Moh Akbar din phase ii 100,000 16 pavement of street Awan coloney phase i 100,000 17 pavement of street Awan coloney phase ii 100,000 18 pavement of street Awan coloney phase iii 50,000 19 pavement of main street sikandar pur phase ii 100,000 20 pavement of main street sikandar pur phase i 100,000 1,950,000

Detail of schemes splitted into phases Uc Bandi sher khan S.No Name of scheme E/cost Year 1 PCC Habib rehman serian mera Phase i 100,000 2011-12 2 PCC Habib rehman serian mera Phase ii 100,000 3 PCC Habib rehman serian mera Phase iii 100,000 4 1No. Bore Haji Gulab phase i 100,000 5 1No. Bore Haji Gulab phase ii 100,000 6 1No. Bore Haji Gulab phase iii 100,000 7 WSS Mehmood(ASI) phase i 100,000 8 WSS Mehmood(ASI) phase ii 30,000 9 PCC main street Bajwala phase i 100,000 10 PCC main street Bajwala phase ii 100,000 11 PCC road master Asghar phase i 100,000 12 PCC road master Asghar phase ii 100,000 13 const of room Uc Bandi sher khan phase i 100,000 14 const of room Uc Bandi sher khan phase ii 100,000 1,330,000

Detail of schemes splitted into phases Uc Darwaish S.No Name of scheme E/cost 1 Pavement of street Kachi Moh Kajur wala Darwaish phase i 200,000 2 pavement of streets Doian Phase ii 100,000 3 pavement of street/retaining wall phase ii Darwaish 50,000 4 pavement of street Naseem Town Hattar road phase i 100,000 5 pavement of street Naseem Town Hattar road phase ii 100,000 550,000

Detail of schemes splitted into phases Uc Panian S.No Name of scheme E/cost 1 pavement of streets Kangra coloney 200,000 2 pavement of street Abdullah pur 100,000 3 pavement of streets Kangra coloeny 200,000 4 Pavement of street phase 1 Panian 100,000 5 Pavement of street phase ii Panian 100,000 6 Pavement of street Abdullah pur No.1 100,000 7 Pavement of street Abdullah pur No.2 100,000 8 Pavement of street Abdullah pur No.3 100,000 9 Pavement of street Abdullah pur No.4 100,000 1,100,000

Detail of schemes splitted into phases Uc Bagra S.No Name of scheme E/cost 1 PCC Street Akram Khan Phase i 100,000 2 PCC Street Akram Khan Phase ii 100,000 3 PCC steet haji Habib urehman phase iv 50,000 4 PCC steet haji Habib urehman phase iii 100,000 5 Pcc street Babu Tanoli phase iii 100,000 6 Pcc street Babu Tanoli phase iv 100,000 7 PCC Street ch naseer Phase i 100,000 8 PCC Haji Habib urehman ohase ii 100,000 9 PCC Street ch naseer Phase iii 100,000 10 PCC Street ch naseer Phase iv 100,000 11 PCC Street Babur Tanoli Phase i 100,000 12 PCC Street ch naseer Phase iii 100,000 13 PCC Haji Habib urehman ohase i 100,000 14 boring of well Karwala phase ii 100,000 15 PCC street Akram Khan phase iii 50,000 16 boring of well Karwala phase i 100,000 1,500,000

Detail of schemes splitted into phases Uc Ladarmang S.No Name of scheme E/cost year 1 const of link road saij pur bala phase i 100,000 2010-11 2 const of link road saij pur bala phase ii 100,000 3 const of link road saij pur bala phase iii 100,000 4 const of link road saij pur bala phase iv 100,000 5 const of link road Milyara phase i 100,000 6 const of link road Milyara phase ii 100,000 7 const of link road Milyara phase iv 100,000 8 const of link road Latif abad phase i 100,000 9 const of link road Latif abad phase ii 100,000 10 const of link road Latif abad phase iv 100,000 11 const of link road Latif abad phase iii 100,000

12 const of open well moh Daud khan phase i 100,000 13 pavement of street at moh dehri hassan bai phase i 100,000 14 pavement of street at moh dehri hassan bai phase ii 100,000 15 pavemnet of street at Kharan 150,000 16 const of open well moh Daud khan phase ii 100,000 1,650,000

Detail of schemes splitted into phases Uc Shah maqsood S.No Name of scheme E/cost 1 pavement of street nokaa pa phase i 100,000 2 pavement of street Mohra kalanawan 100,000 3 pavement of street Mohra kalanawan phase i 100,000 4 pavement of street nokaa pa phase ii 100,000 Total 400,000

Detail ofschemes splitted into phases Uc Jitti Pind S.No Name of scheme E/cost 1 pavement of street Alwali phase iv 100,000 2 pavement of street Alwali phase iii 100,000 3 pavement of street Alwali phase ii 100,000 4 pavement of street Alwali phase i 100,000 5 pavement of street kag phase ii 100,000 6 pavement of street kag phase i 100,000 7 pavement of street simla nagar phase iii 100,000 8 pavement of street simla nagar phase ii 100,000 9 pavement of street uc jitti pind phase v 100,000 10 pavement of street simla nagar phase i 100,000 11 pavement of street uc jitti pind phase iv 100,000 12 pavement of street uc jitti pind phase iii 100,000 13 pavement of street uc jitti pind phase ii 100,000 14 pavement of street uc jitti pind phase i 100,000 15 pavement of street/culvert Jitti pind phase i 100,000 16 pavement of street/culvert Jitti pind phase ii 100,000 55

17 const of path/retianing wall Jitti pind phase i 100,000 18 const of path/retianing wall Jitti pind phase ii 100,000 19 pavement of street simla nagar phase i 200,000 20 pavement of street village Jitti pind phase i 200,000 21 pavement of street village Jitti pind phase ii 200,000 22 pavement of street village Jitti pind phase iii 130,000 Total 2,530,000

Detail of schemes splitted into phases Uc Barkot S.No Name of scheme E/cost 1 PCC road Kharian to GGHS Kharian phase i 100,000 2 PCC road Kharian to GGHS Kharian phase iii 100,000 3 PCC road Kharian to GGHS Kharian phase iv 100,000 4 Boring Neelam Bhoto phase i 100,000 5 Boring Neelam Bhoto phase ii 100,000 6 const of protection wall Malat Mehboob phase i 100,000 7 const of protection wall Malat Mehboob phase ii 100,000 8 widening of road ch faqir Muhammad sari phase i 100,000 9 widening of road ch faqir Muhammad sari phase ii 100,000 10 PCC road moh Sangra phase i 100,000 11 PCC road Sangar phase ii 100,000 12 PCC road Sangar phase iii 100,000 13 widening of road moh Qayum sangar phase i 100,000 14 widening of road moh Qayum sangar phase ii 100,000 Total 1,400,000