JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

OFFICE OF THE EXECUTIVE GOVERNOR

END OF THE YEAR REPORT,2013

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CONTENTS

EXECUTIVE SUMMARY

CHARTS

SECTION (A) ------COMPLETED PROJECTS.

SECTION (B) ------ON-GOING PROJECTS.

SECTION (C) ------PRE-CONTRACT EVALUATION.

SECTION (D) ------CONTRACTS AWARDED.

SECTION (E) ------CONTRIBUTION OF 27NO LOCAL GOVERNMENTS TO JOINT CAPITAL PROJECTS

AND OTHER CAPITAL DEDUCTIONS.

SECTION (F) ------APPENDIX-SECTOR BASED REPORTS.

 ROAD/DRAINAGE PROJECTS  WATER SUPPLY PROJECTS  ELECTRIFICATION PROJECTS  BUILDING PROJECTS

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JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

END OF YEAR REPORT JANUARY-DECEMBER, 2013

EXECUTIVE SUMMARY

In accordance with the governor’s statement during the year 2014 budget speech that ‘2013 budget is first-rate performance budget as preliminary performance appraisal gives a budget implementation rate of about 90%. There is no doubt, Jigawa state is now in the limelight of National development as a truly prosperous and transformed state as well as a reference point in various spheres of human endeavour.

The Due Process and Project Monitoring Bureau being an organization responsible for monitoring and implementations of this success will continue to put more emphasis on guiding the local government councils in the state on the uses of standard bidding document and procurement planning template in addition with proper contract documentation to enable them put control on the budget.

However, the efforts of other local government councils like; Buji, Miga, Jahun, Gwiwa, Auyo and Birniwa deserve commendation as they always try to abide by the provision of the Due Process Law as much as possible.

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This report consist of six sections, namely; Completed projects, On-going projects, Pre-contract projects Evaluation, Contracts awarded, contribution of state/local government joint account and Appendix-Sector based reports.

COMPLETED PROJECTS

This section contains information on projects completed 100% by each of the 27no Local government council as at December, 2013. A total of (617) projects valued at N3,772,951,533.18 [Three Billion, Seven Hundred and Seventy Two Million Nine Hundred and Fifty One Thousand, Five Hundred and Thirty Three Naira Eighteen Kobo] out of N9,107,701,412.89 being reported on, representing 41.43% were completed.

ON-GOING PROJECTS

This section deals with projects that have reached various stages of completion. A total of (142) projects valued at N5,334,749,879.71 [Five Billion, Three Hundred and Thirty Four Million, Seven Hundred and Forty Nine Thousand, Eight Hundred and Seventy Nine Naira Seventy One Kobo] out of N9,107,701,412.89 being reported on, representing 58.57% were recorded as on-going.

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PRE-CONTRACT PROJECTS EVALUATION

This section gives account of proposals presented by the 27No Local government councils to the Bureau for Vetting and recommendation. A total of N 3,344,139,812.43 (Three Billion Three Hundred and Forty Four Million, One Hundred and Thirty Nine Thousand, Eight Hundred and Twelve Naira, Forty Three Kobo) worth of proposals was presented for Vetting out of which the Bureau recommends N 3,353,855,744.91 [Three Billion Three Hundred and Fifty Three Million, Eight Hundred and Fifty Five Thousand, Seven Hundred and Forty Four Naira, Ninety One Kobo only] with by an increase of N 9,715,932.48 [Increase of Nine Million Seven Hundred and Fifteen Thousand, Nine Hundred and Thirty Two Naira, Forty Eight Kobo only which represents (1%) of the total forwarded, the increase was primarily due to standardization in design and bill of quantities of 2no road construction project in Guri and Kiyawa . Furthermore the amount N 3,344,139,812.43 forwarded for vetting represent 57.80% of the total funds released (N 5,786,197,052.67) to the local government councils, out of the total sum budgeted for capital expenditure (N17.032 billion) in the year 2013.

CONTRACT AWARDED

This section deals with Capital projects awarded by the 27no.Local government councils, and all information in this section were made available to the Bureau by the local councils through the Ministry of Local government to the Bureau and Verified within 2013 financial year. Contract worth N 5,954,840,611.32 (Five Billion, Nine Hundred and Fifty Four Million, Eight Hundred and Forty Thousand, Six Hundred and Eleven Naira Thirty Two kobo) were awarded by 27No Local government councils.

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CONTRIBUTION OF 27 LOCAL GOVERNMENT COUNCIL TO STATE/LOCAL GOVERNMENT JOINT ACCOUNT.

The state and local government joint account as approved by the Law has impacted positively to the development and uplifted the local government status within the year under review.

The total sum of N 5,786,197,052.67 was contributed by all the 27no Local government councils out of which N4,212,000,000.00 goes to state and local government joint account and N585,935,723.96 goes to Jigawa State University, while the balance of N988,261,328.71 goes to street light, water supply facilities, water resources logistic for implementation, Millennium Development Goals Projects/Conditional Grand Scheme. See attached Appendix. Some of the major projects executed from the joint account include:-

1. Construction of Township roads at Kazaure. 2. Construction of Township roads at Guri. 3. Construction of Township roads at Gumel (Phase II). 4. Construction of Township roads at Hadejia. 5. Construction of Township roads at Roni. 6. Construction of Township roads at Sule Tankarkar. 7. Construction of Township roads at Malam Madori. 8. Construction of Township roads at Kafin Hausa. 9. Construction of Township roads at Kaugama. 10. Construction of Township roads at Maigatari.

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APPENDIX –SECTOR BASED REPORT

In this section the whole projects executed by 27 No. local government councils were categorized into 4 sectors, namely; Road sector, Water supply sector, Electrical sector and Building sector. Relevant Charts were made available to show the performance of local governments based on sector report.

OBSERVATION

The following observations are critically been made on the following impending bottleneck that affect the implementation of capital projects being executed by the 27 Local government councils in the state.

 Despite the training in Standard Bidding Documents (SBD) none of the Local Government responds to its uses.

 The figure representing On-going projects becomes large due to the award of Duplex houses and public convenience later in the year.

 It has been observed that quite a number of projects exceeded their agreed completion period without convincing reasons.

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RECOMMENDATION

 Ministry for local government in conjunction with Due Process and project Monitoring bureau (DPPMB) should be organizing a retraining workshop for procurement officers on the uses of Standard Bidding Document (SBD) at least twice a year.

 All local government councils should endeavor to make use of procurement plan template, so that each procurement should be started and finished within the time frame.

 All local government councils should endeavor to make prompt payment to the contractors as at when due to enable the completion of projects within the stipulated contract period.

CONCLUSION

In conclusion, the above observations raised if adequately addressed, will improve budget performance and enhance value for money on project execution in the local government councils.

...... ……………………………………………………………..

JIBRIN KAWU ADO HUSSAINI (MON)

DIRECTOR LOCAL GOVERNMENT UNIT DIRECTOR GENERAL

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SUMMARY SHEET S/N LOCAL GOVERNMENT Completed (N) On-going (N) Total (N) AUYO 1 283,966,977.36 196,421,197.38 480,388,174.74 2 BABURA 95,652,815.92 153,634,310.50 249,287,126.42 3 BIRNIWA 274,473,033.67 180,764,726.12 455,237,759.79 4 BIRNIN KUDU 97,699,728.19 649,853,881.96 747,553,610.15 302,830,391.94 347,936,053.07 5 BUJI 650,766,445.01 6 DUTSE 163,946,495.72 245,905,171.78 409,851,667.50 7 GARKI 29,318,940.90 149,880,660.86 179,199,601.76 8 GAGARAWA 61,324,883.75 122,644,493.39 183,969,377.14 9 GUMEL 66,171,558.10 231,498,081.27 297,669,639.37 10 GURI 14,659,470.45 191,187,652.39 205,847,122.84 11 GWARAM 72,296,857.25 558,287,240.62 630,584,097.87 12 GWIWA 219,773,024.01 137,303,963.93 357,076,987.94 13 HADEJIA 84,555,805.65 107,985,023.03 192,540,828.68 14 JAHUN 94,003,913.49 128,724,133.83 222,728,047.32 15 KAUGAMA 145,418,255.53 184,637,085.01 330,055,340.54 16 KAFIN-HAUSA 105,231,927.96 139,850,309.43 245,082,237.39 17 KAZAURE 36,065,415.40 142,925,392.50 178,990,807.90 18 KIRI-KASAMMA 271,075,234.88 187,674,848.57 458,750,083.45 19 KIYAWA 198,772,623.24 107,985,023.03 306,757,646.27 20 MALAM-MADORI 103,188,596.73 128,809,804.28 231,998,401.01 21 MAIGATARI 158,495,593.11 160,652,852.03 319,148,445.14 22 MIGA 332,240,494.49 107,985,023.03 440,225,517.52

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23 RINGIM 28,752,110.65 119,901,817.33 148,653,927.98 24 RONI 125,255,425.97 107,985,023.03 233,240,449.00 25 SULE-TANKARKAR 139,748,973.14 205,024,132.53 344,773,105.67 26 TAURA 43,978,402.35 208,071,675.78 252,050,078.13 27 YANKWASHI 224,054,583.33 131,220,303.03 355,274,886.36 TOTAL 3,772,951,533.18 5,334,749,879.71 9,107,701,412.89

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CHARTS

SHOWING PROJECTS PERFORMANCE

JANUARY – DECEMBER, 2013

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PIE CHART SHOWING COMPLETED AND ON- GOING PROJECTS FOR THE 27NO LOCAL GOVERNMENT COUNCILS JANUARY - DECEMBER, 2013.

COMPLETED PROJECTS 41.43%

ON - GOING PROJECTS 58.57%

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BAR CHART SHOWING COMPLETED AND ON-GOING PROJECTS FOR 27NO LOCAL GOVERNMENT COUNCILS JANUARY - DECEMBER, 2013

Completed (N) On-going (N)

649,853,881.96 649,853,881.96

558,287,240.62 558,287,240.62

347,936,053.07 347,936,053.07

332,240,494.49 332,240,494.49

302,830,391.94 302,830,391.94

283,966,977.36 283,966,977.36

271,075,234.88 271,075,234.88

274,473,033.67

245,905,171.78 245,905,171.78

231,498,081.27 231,498,081.27

224,054,583.33 224,054,583.33

219,773,024.01 219,773,024.01

208,071,675.78 208,071,675.78

205,024,132.53 205,024,132.53

198,772,623.24 198,772,623.24

196,421,197.38 196,421,197.38

191,187,652.39 191,187,652.39

187,674,848.57 187,674,848.57

184,637,085.01 184,637,085.01

180,764,726.12

163,946,495.72 163,946,495.72

160,652,852.03 160,652,852.03

158,495,593.11 158,495,593.11

153,634,310.50

149,880,660.86 149,880,660.86

145,418,255.53 145,418,255.53

142,925,392.50 142,925,392.50

139,850,309.43 139,850,309.43

139,748,973.14 139,748,973.14

137,303,963.93 137,303,963.93

131,220,303.03

128,809,804.28 128,809,804.28

128,724,133.83 128,724,133.83

125,255,425.97 125,255,425.97

122,644,493.39 122,644,493.39

119,901,817.33 119,901,817.33

107,985,023.03 107,985,023.03 107,985,023.03 107,985,023.03 107,985,023.03 107,985,023.03

105,231,927.96 105,231,927.96

103,188,596.73 103,188,596.73

97,699,728.19 97,699,728.19

95,652,815.92 95,652,815.92

94,003,913.49 94,003,913.49

84,555,805.65 84,555,805.65

72,296,857.25 72,296,857.25

66,171,558.10 66,171,558.10

61,324,883.75 61,324,883.75

43,978,402.35 43,978,402.35

36,065,415.40

29,318,940.90 29,318,940.90

28,752,110.65 28,752,110.65 14,659,470.45 14,659,470.45

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SECTION (A)

COMPLETE PROJECT

JANUARY – DECEMBER, 2013

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AUYO LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED REMARKS AMOUNT(N) CONTRACT SUM (N)

1 ELECTRIFICATION PROJECT MWT REAL ESTATE KATAJE 6,757,181.22 6,757,181.22 COMPLETED

2 ELECTRIFICATION PROJECT SHIGO GEN. ENTP SHIYO 18,162,995.13 18,162,995.13 COMPLETED

3 ELECTRIFICATION PROJECT GANO VENTURES MAJIYA 12,433,009.13 12,433,009.13 COMPLETED

4 ELECTRIFICATION PROJECT GANO VENTURES AYAN 28,175,192.80 28,175,192.80 COMPLETED

5 ELECTRIFICATION PROJECT GANO VENTURES GUDITO 14,741,731.97 14,741,731.97 COMPLETED

6 COMP. MOTORISED W/SCHEME BUKAR MAKODA HADIYAU 7,560,665.00 7,560,665.00 COMPLETED

7 ELECTRIFICATION PROJECT TARABU CONSTR. GASANYA 13,043,370.54 13,043,370.54 COMPLETED

8 CONSTR OF SLAUGHTER HOUSE. GANO VENTURES AUYO 6,552,103.20 6,552,103.20 COMPLETED

9 CONSTR. OF MOTOR PARK Adamu Digatawa Fuge 1,615,373.34 1,615,373.34 COMPLETED

10 COMPLETE WATER SCHEME A Garba Auta Kaudan 1,615,373.34 1,615,373.34 COMPLETED IHSAN & 11 ELECTRIFICATION PROJECT INVESTMENT Kure 13,141,518.64 13,141,518.64 COMPLETED CONSTR. OF DAILY PRAYER 12 MOSQUE Adamu Digatawa Fuge 1,615,373.34 1,615,373.34 COMPLETED CONSTR. OF DAILY PRAYER 13 MOSQUE A Garba Auta Kaudan 1,615,373.34 1,615,373.34 COMPLETED 14 CONSTR. OF DAILY PRAYER Bako Jura Akubushin COMPLETED

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MOSQUE 1,615,373.34 1,615,373.34 CONSTR. OF DAILY PRAYER 15 MOSQUE Abdullahi Amani Atisga 1,615,373.34 1,615,373.34 COMPLETED CONSTR. OF DAILY PRAYER 16 MOSQUE Abulsalamu 2 Boys Minari 1,615,373.34 1,615,373.34 COMPLETED

17 Constr. Of 1 No. Lock Up Shop A. Idi Gatafa & Others Auyo 3,712,681.50 3,712,681.50 COMPLETED Umar Galadima & 18 Constr. Of 1 No. Lock Up Shop Others Auyo 3,712,681.50 3,712,681.50 COMPLETED Kajilmari & 4 19 DRILLING 5 NO. H/PUMPS G/Kuka Drilling Com. Others 1,102,500.00 1,102,500.00 COMPLETED CONSTR, OF 2 C/ROOMS WITH 20 OFFICE A.U.O & Sons Arabic SS Auyo 7,017,285.10 7,017,285.10 COMPLETED

21 COMPLETE WATER SCHEME Limis Brothers Ayanduwa 12,060,423.90 12,060,423.90 COMPLETED

22 UPGRADING OF SOLAR W/SCHEME Limis Brothers Furawa 5,370,321.60 5,370,321.60 COMPLETED

C/F 164,851,274.61 164,851,274.61 1a

B/F 164,851,274.61 164,851,274.61

23 ELECTRIFICATION PROJECT LAMU & BABALDU Maska 13,795,574.87 13,795,574.87 COMPLETED

24 ELECTRIFICATION PROJECT HAMSU NIG LTD Maro 22,817,962.00 22,817,962.00 COMPLETED

25 RENOVATION OF LEA Ismaila Maaji Auyo LEA Auyo 1,949,326.03 1,949,326.03 COMPLETED

26 COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo 6,646,470.60 6,646,470.60 COMPLETED

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27 COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo 6,646,470.60 6,646,470.60 COMPLETED

28 ELECTRIFICATION PROJECT Maro Engg Ltd Mado 18,635,578.25 18,635,578.25 COMPLETED S/Gabas & 29 ELECTRIFICATION PROJECT Limis Brothers S/Yamma 45,970,919.00 45,970,919.00 COMPLETED 30 RENOVATION OF BUS STOP Musa Guyu Kwanar Gawo 271504.2 271504.2 COMPLETED

31 RENOVATION OF BUS STOP Hassan Shahada Kwanar Kataje 271,504.20 271,504.20 COMPLETED

32 REPAIRS OF 2NO. POLICE VEHICLE Alh. Haladu Gasanya Auyo Police 2,110,393.00 2,110,393.00 COMPLETED

TOTAL 283,966,977.36 283,966,977.36

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BABURA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT(N) SUM (N) DATE IN % CONSTR. OF FRIDAY 1 5004/2 PRAYER MOSQUE A. MUSA SHEHU ACHIYA 3,004,000.00 3,004,000.00 11/11/2012 100 COMPLETED CONSTR. OF FRIDAY 2 5004/2 PRAYER MOSQUE SANI HARU DAN YAYI 3,004,000.00 3,004,000.00 11/11/2012 100 COMPLETED CONSTR. OF 3 5001/9 ISLAMIYYA SCOOL MATI DANHALIL GANA 3,126,219.14 3,126,219.14 11/4/2012 100 COMPLETED CONSTR. OF TSAMIYA 4 5004/2 ISLAMIYYA SCOOL ZUBAIRU KANYA KWANO 3,126,219.14 3,126,219.14 11/4/2012 100 COMPLETED CONSTR. OF NOMADIC 5 6004/7 SCHOOL SANI MOHMUD DANZAGO 5,000,000.00 5,000,000.00 20/12/12 100 COMPLETED CONSTR. OF NOMADIC 6 5004/2 SCHOOL A. SADE KANYA KARFAWA 3,126,219.14 3,126,219.14 11/4/2012 100 COMPLETED CONSTR. OF ADO MOHD 7 7001/10 DRAINAGE MASKO MASKO 3,200,000.00 3,200,000.00 16/8/12 100 COMPLETED ELECTRIFICATION PRESTIGE. NIG UNGUWAR 8 7001/11 PROJECT LTD SHURI 9,170,252.00 9,170,252.00 23/3/10 100 COMPLETED CONSTR. OF JUMAAT 9 5004/7 MOSQUE IRO GAMBO KYANKYARO 3,004,000.00 3,004,000.00 28/3/13 100 COMPLETED CONSTR. DISTRICT 10 7002/3 HEAD HOUSE PHASE I SABO YUSIF JIGAWA 4,825,000.00 4,825,000.00 3/5/2013 100 COMPLETED CONSTR. OF DISTRICT 11 7002/3 HEAD HOUSE PHASE I SANI MAMU GARU 4,825,000.00 4,825,000.00 8/5/2013 100 COMPLETED

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CONSTR. OF 5 DAILY KANKARAN 12 5004/8 PRAYER MOSQUE INUSA MATI FULANI 500,000.00 500,000.00 16/4/13 100 COMPLETED CONSTR. OF 5 DAILY 13 5004/8 PRAYER MOSQUE NASIRU MATI DANKABA 500,000.00 500,000.00 16/4/13 100 COMPLETED DRILLING OF 2NO. 14 4001/6 BOREHOLES ABDU DAN NANA JIGAWA 1,500,000.00 1,500,000.00 3/7/2013 100 COMPLETED

C/F 47,910,909.42 47,910,909.42

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COMPLETET PROJECTS

B/F 47,910,909.42 47,910,909.42 CONSTRUCTION OF 10 SUNDRY 15 6001/4 NO. HANDPUMPS PERSONS V/PLACES 4,950,000.00 4,950,000.00 22/5/13 100 COMPLETED CONSTR. OF 16 DRAINAGE A HAMIDAN ABDU KANYA 865,308.15 865,308.15 27/6/13 100 COMPLETED KANYA- REHABLITATION OF DORAWA- 17 15KM FEEDER ROAD A MOHD KORAU FIGI 3,880,800.00 3,880,800.00 24/6/13 100 COMPLETED CONSTR. OF 5-DAILY 18 PRAYER MOSQUE A NASIRU GARBA KANAWA 500,000.00 500,000.00 25/6/13 100 COMPLETED CONSTR. OF JUMAAT 19 MOSQUE A ABDU GARU ANDO 3,004,000.00 3,004,000.00 13/8/13 100 COMPLETED DRILLING AND INST. OF JABURAWA 20 H/PUMP A GAMBO T FULANI 450,000.00 450,000.00 8/8/2013 100 COMPLETED CONSTR. OF JIGAWAR 21 DRAINAGE MOHD MOHD DAN ALI 937,768.00 937,768.00 3/7/2013 100 COMPLETED RENOVATION OF TASAWA PRIIMARY 22 SCHOOL A SABO YUSIF TAKWASA 1,859,184.65 1,859,184.65 4/7/2013 100 COMPLETED

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RE-CONSTR. OF 23 ENGINE ROOM TAKWASA 476,280.00 476,280.00 10/7/2013 100 COMPLETED DRILLING AND INST. OF HAMISU 24 2NO.H/PUMP MAITAMA JIGAWAI 1,520,954.00 1,520,954.00 3/7/2013 100 COMPLETED CONSTR. OF 2NO. SOLAR POWERED BABURA 25 W/SCHEME MAP. ENG MARKET 13,272,412.00 13,272,412.00 14/10/13 100 COMPLETED CONSTR. OF 2NO. MODEL PUBLIC BABURA 26 CONVINIENCE A. A SHITU MARKET 16,025,199.70 16,025,199.70 14/10/13 100 COMPLETED

TOTAL 95,652,815.92 95,652,815.92

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BIRNIWA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT COMMENCEMENT STATUS REMARKS AMOUNT(N) DATE IN % TURABU 1 6001/1 ELECTRIFICATION PROJECT CONSTRUCTION ABARI 5,996,939.72 5,996,939.72 14/3/13 100 COMPLETED MAJERI ELECTRICAL 2 6001/1 ELECTRIFICATION PROJECT VENTURES SUMBURTU 6,290,382.72 6,290,382.72 14/3/2013 100 COMPLETED TURABU 3 ELECTRIFICATION PROJECT CONSTRUCTION ISFARI 8,525,613.88 8,525,613.88 18/3/2013 100 COMPLETED

4 4006/1 SUPPLY OF 15KVA GENERATOR LIMIS BROTHERS DAJILBANI 1,800,000.00 1,800,000.00 19/3/2013 100 COMPLETED

5 6001/7 COMPLETE WATER SCHEME LIMIS BROTHERS GOMARI 11,264,276.39 11,264,276.39 13/3/2013 100 COMPLETED TURABU 6 5007/3 COMPLETE WATER SCHEME CONSTRUCTION TATAJIYA/DALLARI 13,455,495.14 13,455,495.14 13/3/2013 100 COMPLETED CONSTR. OF I BEDROOM DISTRICT HOUSE 7 6001/2 BUNGALOW KHALI & TALBA BIRNIWA 3,387,705.16 3,387,705.16 16/7/2013 100 COMPLETED IHSAN GEN ENTP. 8 6001/2 ELECTRIFICATION PROJECT LIMITED DOLEN KWANA 23,599,542.42 23,599,542.42 18/07/2013 100 COMPLETED

9 6001/2 SUPPLY OF 15KVA GENERATOR LIMIS BROTHERS KIHINDE 1,800,000.00 1,800,000.00 19/7/2013 100 COMPLETED

10 6001/2 ELECTRIFICATION PROJECT STEP BY STEP ZAINI 11,086,717.00 11,086,717.00 18/07/2013 100 COMPLETED ADZ GLOBASL 11 6001/2 COMPLETE WATER SCHEME SERVICES ADAMARI 11,616,990.89 11,616,990.89 15/03/2013 100 COMPLETED

12 6001/2 DRILLING OF HAND PUMP INDAGI DAUDA R TSAMIYAR ZAKI 400,000.00 400,000.00 22/05/2013 100 COMPLETED

13 6001/2 COMPLETE WATER SCHEME LIMIS BROTHERS KUNDI 13,527,434.00 13,527,434.00 20/06/2013 100 COMPLETED

14 6001/2 CONSTR. OF WALL FENCING A SUNUSI ISA GGSS BIRNIWA 25,502,074.00 25,502,074.00 12/5/2008 100 COMPLETED

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A BABA M ABBAS 15 7001/7 SUPPLY OF PLASTIC CHAIRS SONS BIRNIWA 486,000.00 486,000.00 7/5/2013 100 COMPLETED

16 7001/10 CONSTR. OF HANDPUMP LIMIS BROTHERS KILBU 935,211.98 935,211.98 15/05/2013 100 COMPLETED

C/F 139,674,383.30 139,674,383.30

3a

B/F 139,674,383.30 139,674,383.30

17 4006/1 CONSTR. OF SLAUTHER HOUSE GANO VENTURES DIGINSA 5,874,099.00 5,874,099.00 8/5/2008 100 COMPLETED

18 4006/1 CONSTR OF WALL FENCING A SUNUSI ISAH GGSS BIRNIWA 25,502,074.00 25,502,074.00 12/5/2008 100 COMPLETED

19 6001/12 ELECTRIFICATION PROJECT GANO VENTURES KANYA 10,221,305.23 10,221,305.23 13/10/2010 100 COMPLETED

20 600/12 ELECTRIFICATION PROJECT GANO VENTURES KABUNA 6,477,343.33 6,477,343.33 13/10/2010 100 COMPLETED

21 6001/12 ELECTRIFICATION PROJECT GANO VENTURES ABBARI 54,062,263.47 54,062,263.47 15/10/2010 100 COMPLETED

22 4006/1 WORKS AT COMPUTER ROOM MATRIX NIG LTD LG SEC 17,767,725.15 17,767,725.15 10/5/2009 100 COMPLETED REHABILITATION OF FM RADIO LIMIS BROTHERS 23 5003/1 STATION LTD FM BIRNIWA 2,905,881.30 2,905,881.30 15/05/2013 100 COMPLETED

24 6001/1 ADDITIONAL OVER HEAD TANK TALAKU ENT LTD WARGADU 10,676,958.89 10,676,958.89 12/3/2013 100 COMPLETED COMPLETION OF KANYA LIMIS BROTHERS 25 4006/1 MOSQUE LTD DOLEN KWANA 511,000.00 511,000.00 20/02/2013 100 COMPLETED BULAMA SURAJO FULANI 26 5007/4 CONSTR. OF HANDPUMP & SONS KILBU/FULANI 800,000.00 800,000.00 11/6/2013 100 COMPLETED

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TOTAL 274,473,033.67 274,473,033.67

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BIRNIN KUDU LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT (N) CONTRACT SUM DATE IN % BUDINGA 1 CONSTR. OF FRIDAY MOSQUE AUWWALU MATO VILLAGE 4,107,698.00 4,310,492.96 24/3/11 100 Completed

2 ELECTRIFICATION PROJECT BLUE SKY NIG LTD B/DANGIWA 17,597,275.20 17,597,275.20 Sep-11 100 Completed

3 ELECTRIFICATION PROJECT BLUE SKY NIG LTD KWANGWARA 22,548,477.55 22,548,477.56 15/10/2010 100 Completed

4 CONSTRUCTION OF JUMAAT MOSQUE ADO B/KUDU GIWA 2,395,900.00 2,395,900.00 24/03/2011 100 Completed

5 CONSTRUCTION OF JUMAAT MOSQUE A AMADU MK BUDISU 4,626,832.50 4,626,832.50 24/03/2011 100 Completed

6 CONSTRUCTION OF JUMAAT MOSQUE JAMILU B/KUDU JIKAINA 3,376,000.32 3,376,000.32 24/03/2011 100 Completed COMPLETE SOLAR WATER HAMBISCON 7 SCHEME NIG LTD B/KUDU 6,646,470.00 6,646,470.00 3/12/2013 100 Completed CONSTR. OF PUBLIC TSANGAYA 8 CONVINIENCE KAWU NIG LTD B/KUDU 7,446,169.60 7,446,169.60 3/12/2013 100 Completed COMPLETE SOLAR WATER TSANGAYA 9 SCHEME KAWU NIG LTD B/KUDU 6,646,470.00 6,646,470.00 3/12/2013 100 Completed COMPLETE SOLAR WATER ABAMGOS NIG KANGIRE 10 SCHEME LTD ROAD 6,646,470.60 6,646,470.60 3/12/2013 100 Completed CONSTR. OF PUBLIC ABAMGOS NIG KANGIRE 11 CONVINIENCE LTD ROAD 8,012,999.85 8,012,999.85 3/12/2013 100 Completed CONSTR. OF PUBLIC TIBAB FACILITY K/FADA 12 CONVINIENCE SERVICES B/KUDU 7,446,169.60 7,446,169.60 3/12/2013 100 Completed

TOTAL 97,496,933.22 97,699,728.19

xxiv

DUTSE LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % COMPLETE ALKALI 1 WATER SCHEME SAKWAYA GAKIKWA 7,264,270.00 7,264,270.00 23/10/2012 100 COMPLETED REPAIRS OF SOLAR PRESTEGE 2 BOREHOLE LTD DARAU 284,287.50 284,287.50 14/2/2012 100 COMPLETED REPAIRS OF SOLAR PRESTEGE 3 BOREHOLE LTD WURMA 284,287.50 284,287.50 14/2/2012 100 COMPLETED REPAIRS OF SOLAR PRESTEGE 4 BOREHOLE LTD GALAMAWA 284,287.50 284,287.50 14/2/2012 100 COMPLETED CON. OF JUMAAT SAGOGO 5 MOSQUE VENTURERS KANDI 8,007,618.33 8,007,618.33 Mar-10 100 COMPLETED IBRACO ELECTRIFICATION INTER. CO 6 PROJECT LTD DURU 17,931,655.04 17,931,655.04 23/12/2011 100 COMPLETED ELECTRIFICATION HARO 7 PROJECT SHEHU WURMA 28,018,224.00 28,018,224.00 23/12/2011 100 COMPLETED CONS.. OF MOHD M 8 DWARF WALL LIMAWA KYARAN 1,250,429.25 1,250,429.25 11/3/2013 100 COMPLETED CONS. OF 2NO. ALH. M BAKIN 10 C/ROOMS FULANI RUWA 4,102,894.62 4,102,894.62 9/5/2013 100 COMPLETED CONS. JUMAAT ITAFAZIHA ZANGON 11 MOSQUE ENT. BUJI 10,193,722.29 10,193,722.29 9/5/2013 100 COMPLETED ELECTRIFICARION GALAMAWA 12 PROJECT GEN ENT. WARWADE 13,329,977.50 13,329,977.50 9/5/2013 100 COMPLETED

xxv

COMPL. MOTORISED HASKE GEN 13 WATER SCHEME ENT. ZOBIYA 10,058,968.96 10,058,968.96 9/5/2013 100 COMPLETED

C/F 101,010,622.49 101,010,622.49

xxvi

BUJI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT CONTRACT SUM DATE IN % CONSTR. BUJI DISTRCT YAYARI TUKUR NIG 1 HEAD HOUSE LTD BUJI 11,214,965.81 11,214,965.81 25/42012 100 COMPLETED CONSTR. OF JUMAAT YAYARI TUKUR NIG 2 MOSQUE LTD MADABE 11,339,700.59 11,339,700.59 24/4/2012 100 COMPLETED CONSTR. OF LOCK-UP 3 SHOPS IHSAN NIG. LTD SARA MARKET 13,780,694.70 13,780,694.70 12/4/2012 100 COMPLETED CONSTR. OF DAILY PRAYER 4 MOSQUE SANI AHOTO AHOTO 1,648,372.40 1,648,372.40 24/4/2012 100 COMPLETED CONSTR OF DAILY PRAYER GARBA UBALE & 5 MOSQUE OTHER GWADAYI 1,648,372.40 1,648,372.40 24/4/2012 100 COMPLETED

6 CONSTR OF PIT LATRINE SALE YAU & OTHERS U/MAINA 616,075.95 616,075.95 30/12/12 100 COMPLETED YAYARI TUKUR NIG 7 ELECTIRIFICATION PROJECT LTD SARA-KUKUMA 37,900,795.67 37,900,795.67 18/10/2011 100 COMPLETED

8 ELECTIRIFICATION PROJECT IHSAN NIG. LTD U/MAINA 31,567,217.94 31,567,217.94 18/10/2011 100 COMPLETED CONSTR. OF CHIRBIN ALPHA & SGMA NIG CIRBIN - 9 CHAKWAMA ROAD LTD CAKWAMA 33,449,850.00 33,449,850.00 29/12/2010 100 COMPLETED

10 CONSTR OF PIT LATRINE HARUNA A IDI Y/ TUKUR 616,075.95 616,075.95 30/12/12 100 COMPLETED

11 CONSTR OF PIT LATRINE MUDDAFA & OTHERS GWADAYI 616,075.95 616,075.95 30/1212 100 COMPLETED WALL FENCING OF KUKUMA CENTRAL 12 5004/2 MOSQUE BABANNAN ALI KUKUMA 1,106,580.40 1,106,580.40 20/3/2013 100 COMPLETED CONSTR. OF LOCK-UP IHSAN INVST. LTD SARA 12/3/2013 15 6001/2 SHOPS MARKET 10,572,817.24 10,572,817.24 100 COMPLETED

xxvii

C/F 156,077,595.00 156,077,595.00

5a

B/F 156,077,595.00 156,077,595.00 A AMADU KUKUMA 20/3/2013 LYING OF PRECAST KUKUMA FRIDAY 930,987.20 930,987.20 16 6001/3 INTERLOCK MOSQUE 100 COMPLETED CONSTR. OF JUMAAT YAYARIN TUKUR MADABE 12/3/2013 17 5004/2 MOSQUE NIGERIA 11,339,700.00 11,339,700.00 100 COMPLETED CONSTR. OF JUMAAT IHSAN INVST. LTD YAYARIN 12/7/2013 18 4007/2 MOSQUE CHAKAURI 11,339,700.00 11,339,700.00 100 COMPLETED DRILLING OF 3NO. WATER & WASTE GANTSA & 12/8/2013 19 5002/2 BOREHOLES WATER JAJIKOLIi 4,903,866.00 4,903,866.00 100 COMPLETED REHABLITATION OF WATER & WASTE KAWAYA 23/8/13 20 5002/2 WATER SCHEME WATER 3,875,000.00 3,875,000.00 100 COMPLETED CONSTR. OF ISLAMIYYA SHUAIBU UMARU MAMUNA 4/8/2013 21 5004/5 SCHOOL 2,904,310.00 2,904,310.00 100 COMPLETED CONSTR. OF JUMAAT PERFORMANCE GANTSA 20/9/13 22 5004/5 MOSQUE ENG LTD 27,753,689.40 27,753,689.40 100 COMPLETED CONSTR. OF WATER & WASTE KAUYEN 18/10/13 COMPLETE WATER WATER MAKERA 6,522,112.50 6,522,112.50 23 5004 SCHEME 100 COMPLETED CONSTR. OF WATER & WASTE SAGU GABAS 18/10/13 COMPLETE WATER WATER 12,057,106.36 12,057,106.36 24 5004/5 SCHEME 100 COMPLETED

xxviii

CONSTR. OF PIT A WADA DRIVER BUJI PHC 22/10/13 & M BAFFA 545,538.00 545,538.00 25 6002/1 LATRINE 100 COMPLETED CONSTR. OF 10NO. Y-TEK INV. & 26 6002/1 HANDPUMPS AGRO ALLIED 10 WARDS 7,334,470.05 7,334,470.05 18/10/13 100 COMPLETED CONSTR. OF WATER & WASTE GWADAYI 18/10/13 COMPLETE WATER WATER 10,980,132.02 10,980,132.02 27 4007/2 SCHEME 100 COMPLETED CONSTR. OF PIT A AMADU TELA KUKUMA 22/10/13 28 4007/2 LATRINE PHC 545,538.00 545,538.00 100 COMPLETED C/F 257,109,744.53 257,109,744.53

5b

B/F 257,109,744.53 257,109,744.53 CONSTR. OF SUNNA ATAMFA GWADAYI 18/10/13 JUMAAT MOSQUE MARKETING 9,460,062.12 9,460,062.12 29 4007/2 NIG. LTD 100 COMPLETED CONSTR. OF 1-BLOCK ATAMFA DAKAWA 18/10/2013 OF 2 CLASSROOMS MARKETING 5,709,492.69 5,709,492.69 30 4007/2 NIG. LTD 100 COMPLETED COMPLETE WATER WATER & WASTE BUJI 30/10/13 31 7001/10 SCHEME WATER 6,646,470.60 6,646,470.60 100 COMPLETED COMPLETE WATER WATER & WASTE GANTSA 30/10/13 32 7001/11 SCHEME WATER 6,646,470.60 6,646,470.60 100 COMPLETED

xxix

CONSTR. OF PIT ALH. IDI & Y/ TUKUR 14/3/13 33 4007/2 LATRINE OTHERS 616,075.95 616,075.95 100 COMPLETED CONSTR. OF PIT MUSTAFA & GWADAYI 1/3/2013 34 4007/2 LATRINE OTHARS 616,075.95 616,075.95 100 COMPLETED COSTR. OF PUBLIC YAYARIN GANTSA 3/10/2013 35 4007/2 CONVINIENCE TUKUR NIG. LTD 8,012,999.75 8,012,999.75 100 COMPLETED COSTR. OF PUBLIC YAYARIN BUJI 3/10/2013 36 400/2 CONVINIENCE TUKUR NIG. LTD 8,012,999.75 8,012,999.75 100 COMPLETED

TOTAL 302,830,391.94 302,830,391.94

xxx

GARKI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % CONSTR. OF PUBLIC GARKI MOTOR 1 CONVINIENCE AA SHITU PARK 8,012,999.85 8,012,999.85 12/11/2013 100 COMPLETED CONSTR. OF PUBLIC 2 CONVINIENCE AA SHITU KWANAR GARKI 8,012,999.85 8,012,999.85 12/11/2013 100 COMPLETED COMPLETE SOLAR IHSAN DRILLING 3 W/SCHEME & INVSTM GARKI MARKET 6,646,470.60 6,646,470.60 12/11/2013 100 COMPLETED COMPLETE SOLAR IHSAN DRILLING 4 W/SCHEME & INVSTM KWANAR GARKI 6,646,470.60 6,646,470.60 12/11/2013 100 COMPLETED

5 FENCING OF GARKI GGSS SLM AMINCI LTD GARKI 19,253,694.00 19,253,694.00 2/6/2012 100 COMPLETED

6 ELECTRIFICATION POJECT MARB ENG SERV MUKU 14,966,120.85 14,966,120.85 5/6/2012 100 COMPLETED CONSTR. OF JUMAAT 7 MOSQUE A MAGAJI GARKI DUNKUMI 4,165,494.61 4,165,494.61 10/9/2012 100 COMPLETED RENOVATION OF HEALTH 8 POST DIRECT LABOUR MUKU 3,510,328.37 3,510,328.37 17/06/2012 100 COMPLETED

TOTAL 29,318,940.90 29,318,940.90

xxxi

GAGARAWA LOCAL GOVT.

CONTRACT REVISED S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT CONTRACT COMMENCEMENT STATUS REMARKS (N) SUM DATE IN % RE-CONSTR. 0F ENG. M/UNGUWA 1 6001/7 ROOM DANLADI G. TASHA 487,012.00 487,012.00 21/08/2013 100 Completed RE-CONSTR. 0F ENG. 2 6001/7 ROOM SULE GAMJI G/CHIROMA 488,012.00 488,012.00 21/08/2013 100 Completed FIXING OF BURGLER 3 6001/7 PROOF & DOORS YUSHAU USAINI BHC G. TASHA 361,522.00 361,522.00 2/7/2013 100 Completed RENOVATION OF STAFF 4 6001/7 QTRS MOHD S/DARE G. TASHA 1,571,043.00 1,571,043.00 7/3/2013 100 Completed RENOVATION OF STAFF 5 7001/11 QTRS IBRAHIM HABU G. TASHA 1,795,384.00 1,795,384.00 14/01/2013 100 Completed RENOVATION OF JUMAT 6 6001/3 MOSQUE MALAM IDI KYAURE MAKERABU 2,377,197.90 2,377,197.90 7/6/2013 100 Completed CONSTR. OF ENGINE M/UNGUWA 7 6001/3 ROOM DANLADI LG QTRS 313,304.00 313,304.00 14/05/2013 100 Completed RENOVATION OF DAILY GAGARAWA 8 6001/3 PRAYER MOSQUE DANSUDU MEDU TUDU 388,377.00 388,377.00 22/05/2013 100 Completed RENOVATION OF STAFF 9 6001/3 QTRS KABIRU IBRAHIM OLD SITE 1,425,120.00 1,425,120.00 10/5/2013 100 Completed RENOVATION OF DAILY A ISIYA ABDU GIDAN 10 6001/3 PRAYER MOSQUE MEDU YAKUBU 363,200.00 363,200.00 30/04/2013 100 Completed RENOVATION OF 11 6001/3 ISLAMIYYA SC M SABO SHEHU G. TASHA 518,952.00 518,952.00 30/04/2013 100 Completed PURCHASE OF P A 12 6001/3 SYSTEMS AMINU MEDU V/ MOSQUE 450,000.00 450,000.00 30/07/2013 100 Completed PURCHASE OF ROOFING VARIOS 13 6001/3 MATEIALS HUDU KARYAKAHO MOSQUE 340,000.00 340,000.00 27/04/2013 100 Completed PURCHASE OF PAS & KORE BALATU 14 6001/3 GEN. MANSUR MUSA MOSQUE 387,900.00 387,900.00 16/04/2013 100 Completed PURCHASE OF MOSQUE VARIOS 15 6001/3 EQIUPMQNTS BUNIYA TAJJAWA MOSQUE 450,000.00 450,000.00 21/08/2013 100 Completed

xxxii

PURCHASE OF 20NO. VARIOS 16 5004/3 GERATORS AMINU MOHD MOSQUE 500,000.00 500,000.00 23/05/2013 100 Completed ELECTRIFICATION BNB GLOBAL NIG 18 4002/1 PROJECT LTD KANGARWA 18,175,454.85 18,175,454.85 15/09/2010 ELECTRIFICATION GANO VENTURES 19 4002/1 PROJECT NIG LTD MADAKA 30,932,405.00 30,932,405.00 15/09/2010 100 Completed

TOTAL 61,324,883.75 61,324,883.75

xxxiii

GURI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION REVISED CONTRACT S/N PROJECT EXECUTOR LOCATION CONTRACT SUM COMMENCEMENT STATUS REMARKS AMOUNT (N) DATE IN % CONSTR. OF PUBLIC A MAGAJI & GURI 1 CONVINIENCE SONS TOWN 8,012,999.85 8,012,999.85 10/10/2013 100 Completed COMPLETE SOLAR ADZ GLOBAL GURI 2 W/SCHEME SERVICES TOWN 6,646,470.60 6,646,470.60 10/10/2013 100 Completed

TOTAL 14,659,470.45 14,659,470.45

xxxiv

GUMEL LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) (N) DATE IN % CONST OF DRAINAGE & BAFSA GLOBAL NASARAW 1 2009/A CULVERT CONC AMANTUS 3,893,290.00 3,893,290.00 7/10/2010 100 Completed 2 5001/9 CONSTR. JUMAAT MOSQUE MAI ZABBI BAIKAYA 5,229,000.00 5,229,000.00 19/07/2010 100 Completed CONSTR. DWARF FENCING 3 4002/2 WALL A.A.M KANTI STAFF QTRS 11,053,371.00 11,053,371.00 10/9/2010 100 Completed CONSTR. OF SHOPPING 4 2009/C PLAZA A SARKI ILU GUMEL TOWN 39,322,230.00 39,322,230.00 19/06/2010 100 Completed CONSTR. OF DAILY PRAYER MAL IBRAHIM 5 5001/9 MOSQUE DOGO KOKINAMI 1,334,733.42 1,334,733.42 24/6/2013 100 Completed CONSTR. OF DAILY PRAYER ALH. A 6 5001/9 MOSQUE TSANGAYA TSANGAYA 1,334,733.42 1,334,733.42 24/06/2013 100 Completed CONSTR. OF DAILY PRAYER 7 5001/9 MOSQUE A. ADO D/KAYA DAGARIYO 1,334,733.42 1,334,733.42 24/06/2013 100 Completed CONSTR. OF DAILY PRAYER BABANDI 8 5001/9 MOSQUE BUSINESS GAMBAWA 1,334,733.42 1,334,733.42 24/06/2013 100 Completed CONSTR. OF DAILY PRAYER 9 6003/2 MOSQUE SABO ZAKAR MAJINGINI 1,334,733.42 1,334,733.42 24/06/2013 100 Completed

TOTAL 66,171,558.10 66,171,558.10

xxxv

GWIWWA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION PROJECT CONTRACT S/N HEAD EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM DATE IN % CONSTR. 9- BEDROOM STAFF ASHALLE 1 5004/6 QUARTERS NIG. LTD GWIWWA 6,994,051.35 6,994,051.35 10/10/2010 100 COMPLETED ELECTRIFICATION B O K NIG BURMA 2 4001/4 PROJECT LTD RUWA 22,506,803.67 22,506,803.67 23/4/2012 100 COMPLETED CONSTR. OF M/UNGUWA 3 6002/2 DRAINAGE ABDULLAHI RORAU 3,459,318.66 3,459,318.66 21/6/2012 100 COMPLETED CONSTR. OF BLOCK OF 2 USMAN ZANGON 4 5004/6 CLASSROOMS NAMADI KAYA 4,128,705.94 4,128,705.94 17/6/2012 100 COMPLETED CONSTR. OF BLOCK OF 2 A TUKUR 5 CLASSROOMS ALTO DARAGI 4,128,705.94 4,128,705.94 17/6/2012 100 COMPLETED CONSTR. OF 2 AUWALU 6 5001/4 NO. PIT LATRINE AYUBA K/RUWA PS 676,781.70 676,781.70 Oct-13 100 COMPLETED CONSTR OF DAILY PRAYER HUDU D . 7 5004/6 MOSQUE FANKE DAGE 1,555,814.93 1,555,814.93 17/6/2012 100 COMPLETED CONSTR OF DAILY PRAYER SAFIYANU 8 5004/6 MOSQUE USAINI FIRJI 1,555,814.93 1,555,814.93 17/6/2012 100 COMPLETED CONSTR OF DAILY PRAYER ABDULLAHI 9 5004/6 MOSQUE BAWA U/GANJI 1,555,814.93 1,555,814.93 17/6/2012 100 COMPLETED CONSTR. OF 2NO. CLASSROOM HAROLINE & 10 5001/4 BLOCKS SONS K/RUWA 2,993,446.00 2,993,446.00 17/6/2012 100 COMPLETED 11 5004/9 INTERLOCKING SHUAIBU DABI 17/6/2012 100 COMPLETED

xxxvi

OF JUMAT LAWAN 1,556,000.00 1,556,000.00 MOSQUE INTERLOCKING OF JUMAT MUSTAPHA 12 5004/9 MOSQUE MUSA GUNTAI 1,670,707.00 1,670,707.00 17/6/2012 100 COMPLETED INTERLOCKING OF JUMAT AMINU 13 5004/9 MOSQUE YAHAYA Z/GAURAYE 980,721.00 980,721.00 17/6/2013 100 COMPLETED FENCING OF 14 7002/4 INDIRAWA HALL SADI USMAN GWIWWA 1,999,849.00 1,999,849.00 10/4/2013 100 COMPLETED EXTENTION OF LT MUSHTEK 15 4006/4 LINE NIG. LTD RORAU MAL 2,999,177.96 2,999,177.96 10/4/2013 100 COMPLETED EXTENTION OF LT MUSHTEK 16 4006/4 LINE NIG. LTD FIRJI U/UKU 1,630,604.90 1,630,604.90 10/4/2013 100 COMPLETED CONSTR. OF COMPLETE FRESS 17 6001/9 WATER SCHEME ASSET LTD S/YOLA 9,120,288.00 9,120,288.00 14/5/2013 100 COMPLETED PURCHASE OF 27KVA 18 6001/13 GENERATOR HABU SALE INDIRAWA 2,457,500.00 2,457,500.00 14/5/2013 100 COMPLETED PURCHASE OF 27KVA ABDRHAMAN 19 6001/13 GENERATOR HABU TSUBUT 2,457,500.00 2,457,500.00 14/5/2013 100 COMPLETED

C/F 74,427,605.91 74,427,605.91

12a

xxxvii

B/F 74,427,605.91 74,427,605.91 CONSTR. OF ZUBAIRU 21 7002/2 ENGINE ROOM RABIU S/YOLA 537,997.30 537,997.30 20/6/2013 100 Completed CONSTR. OF IDRITH 22 5004/4 ENGINE ROOM ABUBAKAR KORAYAL 537,997.30 537,997.30 20/6/2013 100 Completed DRILLING OF FRESS 23 6001/7 BOREHOLE ASSET DAN ABZIN 1,840,000.00 1,840,000.00 20/6/2013 100 Completed DRILLING OF FRESS 24 6001/10 BOREHOLE ASSET LTD INDIRAWA 1,840,000.00 1,840,000.00 20/6/2013 100 Completed DRILLING OF FRESS 25 6001/10 BOREHOLE ASSET LTD BUNTUSU 1,840,000.00 1,840,000.00 20/6/2013 100 Completed DRILLING OF FRESS 26 6001/10 BOREHOLE ASSET LTD MARAGANTA 1,840,000.00 1,840,000.00 20/6/2013 100 Completed DRILLING OF FRESS 27 6001/2 BOREHOLE ASSET LTD DINYA 1,840,000.00 1,463,000.00 20/6/2013 100 Completed DRILLING OF FRESS 28 6001/2 BOREHOLE ASSET LTD G/KYAU 1,840,000.00 1,463,000.00 20/6/2013 100 Completed ELECTRIFICATION MUSHTECK 29 4006/1 PROJECT NIG. LTD J/MAHARBA 17,125,623.00 17,125,623.00 20/6/2013 100 Completed ELECTRIFICATION DARAGI & OLD SDP 30 4001/4 PROJECT SONS OFFICE 894,937.00 894,937.00 20/6/2013 100 Completed CONSTR. OF MANHAF 31 7001/7 JUMAAT MOSQUE GLOBAL Z/MAHAUTA 7,112,608.00 7,112,608.00 6/11/2013 100 Completed CONSTR. OF ASA 32 4006/4 JUMAAT MOSQUE MAIBULAWUS ABUJA 7,112,608.00 7,112,608.00 15/7/2013 100 Completed EXTENTION OF LT MUSHTECK 33 4006/4 LINE NIG. LTD FIRJI U/UKU 2,364,874.00 2,364,874.00 11/7/2013 100 Completed CONSTR. OF AL. RABE 34 4007/4 LOCK-UP SHOPS GWIWA GWIWA 2,999,629.00 2,999,629.00 11/6/2013 100 Completed CONSTR. OF AMADU GWIWA- 35 6002/4 DRIFT AWWALU SHAFE 2,903,124.00 2,903,124.00 11/6/2013 100 Completed COSTR. OF ISLAMIYYA ISAH A 36 5001/5 SCHOOL KORAYAL KWAMARAWA 2,911,687.00 2,911,687.00 10/7/2013 100 Completed CONSTR. OF 2NO. JAFARU 37 5001/2 CLASSROOMS SAIDU FIRJI 5,865,515.00 5,865,515.00 10/7/2013 100 Completed

xxxviii

CONSTR. OF 2NO. M LAWAN 38 5001/2 PIT LATRINE USAINI FIRJI 676,781.00 676,781.00 10/7/2013 100 Completed CONSTR. OF YAHAYA 39 5002/4 HEALTH POST DAGA DINYA 4,618,744.00 4,618,744.00 10/7/2013 100 Completed COSTR. OF DAILY 40 5004/6 PRAYER MOSQUE MUSA BALA WARDAWA 1,555,814.00 1,555,814.00 10/7/2013 100 Completed C/F 142,685,544.51 141,931,544.51

12b

B/F 142,685,544.51 141,931,544.51 CONSTR. OF DAILY PRAYER INUSA KUNDIGA 41 5004/6 MOSQUE HARUNA JAMA 1,555,814.00 1,555,814.00 15/7/2013 100 Completed ELECTRIFICATION MUSHTECK 42 4006/3 PROJECT ENGRR KARSHI 21,931,361.00 21,931,361.00 18/7/2013 100 Completed CONSTR. OF M GARBA 43 5004/4 WAITING SHED SAADU AGANGARO 630,052.00 630,052.00 18/7/2013 100 Completed CONSTR. OF KARSHI 44 5004/4 WAITING SHED M SULE ALTO DINYA 630,052.00 630,052.00 18/7/2013 100 Completed CONSTR. OF M MUSA 45 5004/4 WAITING SHED JAURO TSABAWA 630,052.00 630,052.00 18/7/2013 100 Completed CONSTR. OF TINKISHI 46 5004/10 TOILET MAL SUNUSI J/MOSQUE 338,390.00 338,390.00 22/7/2013 100 Completed 47 5004/10 CONSTR. OF DANIYA GUNTAI 338,390.00 338,390.00 22/7/2013 100 Completed

xxxix

TOILET SAIDU CONSTR. OF ASHAL NIG 48 5004/7 JUMAAT MOSQUE LTD INDIRAWA 7,195,384.30 7,195,384.30 22/7/2013 100 Completed CONSTR. OF ASA 49 5004/7 JUMAAT MOSQUE MAIBULAWUS GASAKOLI 7,195,384.30 7,195,384.30 22/7/2013 100 Completed CONSTR. OF 2NO. SHAFIU 50 5001/2 CLASSROOMS ABDULLAHI S/GANGARA 6,338,605.30 6,338,605.30 23/7/2013 100 Completed CONSTR. OF 2NO. TUKUR G 51 5001/2 CLASSROOMS YARO TABANNI 6,338,605.30 6,338,605.30 23/7/2013 100 Completed DRILLING OF FRESS 52 6001/14 BOREHOLE ASSETS J/MALAMAI 850,000.00 850,000.00 23/7/2013 100 Completed DRILLING OF FRESS 53 6001/14 BOREHOLE ASSETS BUNTUSU 850,000.00 850,000.00 23/7/2013 100 Completed DRILLING OF FRESS 54 6001/14 BOREHOLE ASSETS K/RUWA 850,000.00 850,000.00 23/7/2013 100 Completed DRILLING OF FRESS 55 6001/14 BOREHOLE ASSETS KURMA 1,463,000.00 1,463,000.00 23/7/2013 100 Completed CONSTR. OF SULEIMAN 56 5002/4 HEALTH POST ILIYASU KUNDIGA 3,409,446.00 3,409,446.00 28/8/2013 100 Completed CONSTR. OF ISAH & 2 57 5002/4 HEALTH POST OTHERS TSABAWA 3,409,446.00 3,409,446.00 28/8/2013 100 Completed CONSTR. OF ISAH & 2 58 6002/4 DRAINAGE OTHERS S/YOLA 2,489,030.00 2,489,030.00 28/8/2013 100 Completed CONSTR. OF ASA 59 5004/4 WAITING SHED MAIBULAWUS T/NAGORA 525,119.00 525,119.00 13/11/2013 100 Completed CONSTR. OF FRESS 60 5004/7 JUMAAT MOSQUE ASSETS MAIYAKI 7,195,348.30 7,195,348.30 6/11/2013 100 Completed CONSTR. OF FRESS 61 6001/3 OVERHEAD TANK ASSETS YOLA 1,839,000.00 1,839,000.00 28/8/2013 100 Completed CONSTR. OF FRESS MPHC 62 6001/3 OVERHEAD TANK ASSETS GWIWA 1,839,000.00 1,839,000.00 28/8/2013 100 Completed

TOTAL 220,527,024.01 219,773,024.01

xl

GWARAM LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION REVISED S/N PROJECT EXECUTOR LOCATION CONTRACT COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % CONST. OF PUBLIC GWARA 1/11/2013 1 CONVINIENCE YAYARIN TUKUR NIG. LTD TOWN 8,012,900.85 8,012,900.85 100 Completed CONST. OF PUBLIC 6/11/2013 2 CONVINIENCE YAYARIN TUKUR NIG. LTD GWANI 8,012,900.85 8,012,900.85 100 Completed GWARAM 6/11/2013 3 COMPLETE SOLAR W/SCHEME YAYARIN TUKUR NIG. LTD TOWN 6,446,470.60 6,446,470.60 100 Completed 4 COMPLETE SOLAR W/SCHEME YAYARIN TUKUR NIG. LTD GWANI 6,446,470.60 6,446,470.60 6/11/2013 100 Completed CONST. OF PUBLIC 23/10/2013 5 CONVINIENCE IYE ENGG. SERVICES KILA 8,012,900.85 8,012,900.85 100 Completed 6 COMPLETE SOLAR W/SCHEME IYE ENGG. SERVICES KILA 6,446,470.60 6,446,470.60 23/10/2013 100 Completed 7 COMPLETE SOLAR W/SCHEME ASSD VENTURES SARA 6,446,470.60 6,446,470.60 23/11/2013 100 Completed CONST. OF PUBLIC 23/11/2013 8 CONVINIENCE ASSD VENTURES SARA 8,012,900.85 8,012,900.85 100 Completed CONST. OF PUBLIC 23/10/2013 9 CONVINIENCE LAMU & BABALDU BASIRKA 8,012,900.85 8,012,900.85 100 Completed 10 COMPLETE SOLAR W/SCHEME LAMU & BABALDU BASIRKA 6,446,470.60 6,446,470.60 23/12/2013 100 Completed

Total 72,296,857.25 72,296,857.25

xli

HADEJI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT CONTRACT SUM DATE IN % CONSTR. OF PUBLIC KAWU NIG HADEJIA/JAMARE 1 4000/2 CONVINIENCE LTD A 7,446,169.00 7,446,169.00 31/12/2013 100 Completed CONSTR. OF PUBLIC KAWU NIG HADEJIA/JAMARE 2 5004/2 CONVINIENCE LTD B 7,446,169.00 7,446,169.00 31/12/2013 100 Completed CONSTR. OF ALH. PUBLIC DANYARO 3 2009/2 CONVINIENCE WELDER MEDICAL STORE 7,446,169.00 7,446,169.00 31/12/2013 100 Completed CONSTR. OF PUBLIC KAWU NIG 4 4001/2 CONVINIENCE LTD M/MADORI ROAD 7,446,169.00 7,446,169.00 31/12/2013 100 Completed CONSTR. OF PUBLIC KAWU NIG 5 4001/2 CONVINIENCE LTD YANKIFI MARKET 7,446,169.00 7,446,169.00 31/12/2013 100 Completed RENOVATION OF PUBLIC KAWU NIG TSOSHUWAR 6 4001/2 CONVIIENCE LTD TASHA 581,496.00 581,496.00 31/12/2013 100 Completed RENOVATION OF PUBLIC KAWU NIG CENTRAL 7 4001/2 CONVIIENCE LTD MOSQUE 1,626,213.00 1,626,213.00 31/12/2013 100 Completed RENOVATION OF PUBLIC KAWU NIG S/TASHA 8 4001/2 CONVIIENCE LTD YANHATSI 2,141,980.00 2,141,980.00 31/12/2013 100 Completed RENOVATION OF PUBLIC KAWU NIG 9 4001/2 CONVIIENCE LTD KASUWAR KIFI 3,096,451.05 3,096,451.05 31/12/2013 100 Completed

xlii

COMPLETE SOLAR WATER KAWU NIG HADEJIA/JAMARE 10 4001/2 SCHEME LTD B 6,646,470.60 6,646,470.60 31/12/2013 100 Completed

C/F 51,323,455.65 51,323,455.65

13a

B/F 51,323,455.65 51,323,455.65 COMPLETE SOLAR WATER KAWU NIG HADEJIA/JAMARE 11 4001/2 SCHEME LTD A 6,646,470.00 6,646,470.00 31/12/2013 100 Completed COMPLETE SOLAR WATER KAWU NIG 12 4001/2 SCHEME LTD M/MADORI ROAD 6,646,470.00 6,646,470.00 31/12/2013 100 Completed COMPLETE SOLAR WATER KAWU NIG 13 4001/2 SCHEME LTD YANKIFI MARKET 6,646,470.00 6,646,470.00 31/12/2013 100 Completed COMPLETE A MOHD SOLAR WATER NABAKIN CENTRAL 14 4001/2 SCHEME DOGO MOSQUE 6,646,470.00 6,646,470.00 31/12/2013 100 Completed COMPLETE SOLAR WATER KAWU NIG 15 4001/2 SCHEME LTD MEDICAL STORE 6,646,470.00 6,646,470.00 31/12/2013 100 Completed

TOTAL 84,555,805.65 84,555,805.65

xliii

JAHUN LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION HEA COMMENCE STATU S/N D PROJECT EXECUTOR LOCATION REVISED MENT S REMARKS CONTRACT CONTRACT SUM (N) SUM (N) DATE IN % 6001/ AMADU 1 2 CONSTR. OF OPEN WELL DANAKWARA BAJIDAWA 180,000.00 180,000.00 4/3/2013 100 COMPLETED IBRACO 4005/ MAFRICA NIG HARBO 2 4 PURCHASE OF TRANSFORMER LTD TSOHUWA 2,807,437.50 2,807,437.50 7/1/2013 100 COMPLETED 7004/ CONSTR. OF 5 DAILY PRAYER M GARBA 3 4 MOSQUE DANYARO GEMU YANSABO 950,000.00 950,000.00 12/3/2013 100 COMPLETED 6001/ M ABDU 4 2 CONSTR. OF OPEN WELL MAIGORO GIDAN MAJE 180,000.00 180,000.00 14/3/2013 100 COMPLETED 6001/ CONSTRUCTION OF COMPLETE LIMIS 5 3 WATER SCHEME BROTHERS AUJARA 8,317,522.90 8,317,522.90 22/3/2013 100 COMPLETED IBRACO 5005/ MAFRICA NIG 6 4 ELECTRIFICATION WORK LTD ZANGO 2,229,467.77 2,229,467.77 20/3/2013 100 COMPLETED 4005/ MARB ASAYAYA-KUKA 7 4 ELECTRIFICATION PROJECT ENGINEERING KWACE 21,856,431.09 21,856,431.09 2/4/2013 100 COMPLETED ALH. SHUAIBU 8 LAND COMPENSATION JIJI JAHUN 350,000.00 350,000.00 4/4/2013 100 COMPLETED 6001/ LIMIS 9 4 RETICULATION WORK BROTHERS GANDUN HAKIMI 4,608,450.00 4,608,450.00 4/4/2013 100 COMPLETED 6001/ ABBA 10 1 PURCHASE H/PUMP MATERIALS IBRAHIM LG SEC 3,830,370.00 3,830,370.00 6/4/2013 100 COMPLETED 6001/ LIMIS 11 1 CONSTR. OF 10NO. H/PUMPS BROTHERS V/PLACES 3,500,000.00 3,500,000.00 5/6/2013 100 COMPLETED IBRACO 4005/ MAFRICA NIG 12 4 ELECTRIFICATION PROJECT LTD AJURA 2,670,869.25 2,670,869.25 11/6/2013 100 COMPLETED 6001/ 13 2 SUPPLY OF FURNITURE MOHD YUSIF STAFF QTRS 953,589.00 953,589.00 8/7/2013 100 COMPLETED

xliv

C/F 52,434,137.51 52,434,137.51

BF 52,434,137.51 52,434,137.51 15 5004/4 CONSTR. OF OPEN WELL KANI AUJARA BADIN 180,000.00 180,000.00 8/7/2013 100 COMPLETED 16 5004/4 GENERAL REHABLITATION OF COMPRE.DIRECT HEALTHLABOUR CENTERKADOAWAWA 14,383,924.00 14,383,924.00 1/12/2012 100 COMPLETED 17 6001/2 CONSCR. OF FRIDAY PRAYER MOSQUEDIRECT LABOURTARAYE & GWAMPAI 8,000,000.00 8,000,000.00 1/12/2012 100 COMPLETED 18 6001/2 CONSTR. OF FIVE DAILY PRAYER MOSQUED/MAIGADA GORA 882,589.00 882,589.00 7/3/2012 100 COMPLETED 19 5005/4 ELECTRIFICATION PROJECT IBRACO MARFARICA ATUMAN 18,123,262.98 18,123,262.98 18/11/2011 100 COMPLETED TOTAL 94,003,913.49 94,003,913.49

xlv

KAFIN HAUSA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION REVISED COMMENC CONTRACT CONTRACT EMENT STATU S/N PROJECT EXECUTOR LOCATION AMOUNT SUM DATE S REMARKS 1 ELECTRIFICATION PROJECT PURE HAND KUNUNU 7,336,100.25 7,336,100.25 21/06/2010 100 COMPLETED 2 ELECTRIFICATION PROJECT PURE HAND ABDALLAWA 8,895,924.81 8,895,924.81 21/06/2010 100 COMPLETED 3 COMPLETE M/ WATER SCHEME WATSAN BIRKIDI 7,688,006.45 7,688,006.45 21/6/2010 100 COMPLETED 4 COMPLETE M/ WATER SCHEME WATSAN KWARMAZA 6,365,933.15 6,365,933.15 21/06/2010 100 COMPLETED A. JAFARU 5 CONSTR. OF SLAUGHTER HOUSE M/GORO K/HAUSA 6,965,171.08 6,965,171.08 10/8/2011 100 COMPLETED A. ISIYAKA 6 CONST. OF SLAUGHTER HOUSE BUDAN BULANGU 6,965,171.08 6,965,171.08 10/8/2011 100 COMPLETED 7 ELECTRIFICATION PROJECT PURE HAND KORE 8,070,240.00 8,070,240.00 23/6/2010 100 COMPLETED DIRECT AGURAN 8 COMPLETE M/ WATER SCHEME LABOUR MAZANA 8,318,479.00 8,318,479.00 23/6/2010 100 COMPLETED DIRECT TAMBALE 9 CONSTR. OF JUMAAT MOSQUE LABOUR 2,000,000.00 2,000,000.00 10/8/2011 100 COMPLETED REACTIVATION OF SOLAR G/SARKI 10 BOREHOLE LAWAL BUSURI 1,504,117.00 1,504,117.00 24/4/2012 100 COMPLETED 11 RENV. OF 2NO. 3-B-ROOM HOUSE Y/INVEST STAFF QTRS 11,972,003.12 11,972,003.12 10/10/2012 100 COMPLETED 12 RENV. OF 1NO. 2-BEDROOM HOUSE ALHAJI BABANI STAFF QTRS 7,185,219.36 7,185,219.36 10/10/2012 100 COMPLETED ALH. ZAKAR A STAFF QTRS 13 RENV OF 1NO. 5-BEDROOM HOUSE JABO 6,615,902.24 6,615,902.24 10/10/2012 100 COMPLETED ISHAQ PUBLICATION 14 PUBLICATION OF MAGAZINE SERVICES K/HAUSA 450,000.00 450,000.00 5/2/2013 100 COMPLETED MOHD A SARAWA BUS 15 DRILLING OF HAND PUMP SARAWA STOP 250,000.00 250,000.00 10/2/2013 100 COMPLETED ALH. TATA TAMBALE 16 DRILLING OF HAND PUMP M/GORO CEMETRY 250,000.00 250,000.00 18/2/2013 100 COMPLETED

xlvi

ALIYU ABDULLAHI 17 DRILLING OF HAND PUMP D/TOKA AUNO BELI 250,000.00 250,000.00 20/2/2013 100 COMPLETED IDRITH 18 DRILLING OF HAND PUMP ABDULLAHI AUNO MAKERA 250,000.00 250,000.00 20/2/2013 100 COMPLETED C/F 91,332,267.54 91,332,267.54

16a

B/F 91,332,267.54 91,332,267.54 KABIRU HADAGWAIGWA 19 DRILLING OF HAND PUMP I LUFUDA 250,000.00 250,000.00 20/3/2013 100 COMPLETED 20 DRILLING OF HAND PUMP BUBA KABO SABARA 250,000.00 250,000.00 20/3/2013 100 COMPLETED 21 DRILLING OF HAND PUMP LAWAL BUSORI YOLA 250,000.00 250,000.00 20/3/2013 100 COMPLETED 22 DRILLING OF HAND PUMP MAIGARI MUSA G/KANYA 250,000.00 250,000.00 20/3/2013 100 COMPLETED 23 DRILLING OF HAND PUMP A GARBA BODO KURZA 250,000.00 250,000.00 20/3/2013 100 COMPLETED ABDULLAHI 24 DRILLING OF HAND PUMP D/ATAFOWA KWAIMAWA 250,000.00 250,000.00 20/3/2013 100 COMPLETED ABDALLA 25 DRILLING OF HAND PUMP ABDULLAHI BULANGU CHC 250,000.00 250,000.00 29/4/2013 100 COMPLETED BULANGU 26 DRILLING OF HAND PUMP GAMBO A MUSA CHC 250,000.00 250,000.00 29/4/2013 100 COMPLETED A YA'U AUTAKO 27 ELECTRIFICATION PROJECT M/KANYU VILLAGE 4,999,660.42 4,999,660.42 8/5/2013 100 COMPLETED 28 CONSTR. OF 4NO. MARKET STALLS A MOHD TOYIN BULANGU 1,840,000.00 1,840,000.00 8/5/2013 100 COMPLETED A JAFARU K/HAUSA 29 CONSTR. OF 4NO. MARKET STALLS M/GORO MARKET 1,840,000.00 1,840,000.00 8/3/2013 100 COMPLETED SABO KWATALO 30 CONSTR. OF 3NO. MARKET STALLS KWATALO MARKET 1,380,000.00 1,380,000.00 8/3/2013 100 COMPLETED 31 CONSTR. OF 2NO. MARKET STALLS A KANI JABO JABO MARKET 920,000.00 920,000.00 8/3/2013 100 COMPLETED

xlvii

KAMILU ADAMU RUBA 32 CONSTR. OF 4NO. MARKET STALLS RUBA MARKET 920,000.00 920,000.00 8/3/2013 100 COMPLETED TOTAL 105,231,927.96 105,231,927.96

xlviii

KAZAURE LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % CONSTR. OF PUBLIC MANU GEN. KAZAURE 1 CONVINIENCE CONST & ENGG B/HOSPITAL 7,446,169.60 7,446,169.60 20/11/2013 100 COMPLETED CONSTR. OF PUBLIC MANU GEN. 2 CONVINIENCE CONST & ENGG KANTI 7,446,169.60 7,446,169.60 20/11/2013 100 COMPLETED COMPLETE SOLAR K-MANU GEN 3 W/SCHEME CONSTR. KANTI 6,646,470.60 6,646,470.60 21/11/2013 100 COMPLETED COMPLETE SOLAR HOME AGE 4 W/SCHEME HYDRO WORKS GADA KASUWA 6,646,470.60 6,646,470.60 22/01/2013 100 COMPLETED CONSTR. OF PUBLIC KAZAYA NIG 5 CONVINIENCE LTD GADA KASUWA 7,880,135.00 7,880,135.00 20/11/2013 100 COMPLETED

TOTAL 36,065,415.40 36,065,415.40

xlix

KIRIKASAMMA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/ CONTRACT COMMENCEMEN STATU N PROJECT EXECUTOR LOCATION AMOUNT REVISED T S REMARKS CONTRACT SUM (N) (N) DATE IN % TURABU ELECTRIFICATION CONSTRUCTIO 1 PROJECT N KARGIDI 16,941,845.00 16,941,845.00 8/3/2013 100 COMPLETED ELECTRIFICATION 2 PROJECT ALH. T. MOHD BULUNCHAI 17,390,293.00 17,390,293.00 8/3/2013 100 COMPLETED ELECTRIFICATION 3 PROJECT ALH. T. MOHD KABAK 16,350,506.00 16,350,506.00 3/5/2013 100 COMPLETED ELECTRIFICATION 4 PROJECT KAWU NIG LTD GADARI 8,958,703.36 8,958,703.36 18/7/2013 100 COMPLETED TURABU ELECTRIFICATION CONSTRUCTIO 5 PROJECT N MAGUWA 13,715,920.09 13,715,920.09 18/7/2013 100 COMPLETED ELECTRIFICATION 6 PROJECT USMAN MOHD BUSUKU 10,091,729.55 10,091,729.55 18/7/2013 100 COMPLETED

7 SOLAR WATER SCHEME A. D. Z GLOBAL MARAWAJI 7,793,394.00 7,793,394.00 8/3/2013 100 COMPLETED

8 SOLAR WATER SCHEME A. D. Z GLOBAL KIRA 8,793,394.00 8,793,394.00 8/3/2013 100 COMPLETED

9 SOLAR WATER SCHEME A. D. Z GLOBAL ALLUWARI 6,257,760.60 6,257,760.60 10/6/2013 100 COMPLETED UPGRADING OF WATER GLOMA GEN 10 SCHEME ENTPRISES DILMARI 3,731,721.61 3,731,721.61 10/6/2013 100 COMPLETED UPGRADING OF 11 W/SUPPLY A. D. Z GLOBAL MATARA GANJI 6,077,610.00 6,077,610.00 3/5/2013 100 COMPLETED CONSTR. OF FRIDAY GARBA MOHD 12 MOSQUE SAWO IYO 9,792,370.00 9,792,370.00 8/3/2013 100 COMPLETED CONSTR. OF FRIDAY ISA ADAMU 13 MOSQUE MATARA M/GALADIMA 9,792,370.00 9,792,370.00 8/3/2013 100 COMPLETED

l

CONSTR. OF FRIDAY 14 MOSQUE DODO MOHD MATTAFARI 8,984,241.00 8,984,241.00 8/3/2013 100 COMPLETED CONSTR. OF FRIDAY IBRAHIM 15 MOSQUE USMAN GANJI M/GARIGANA 9,792,370.00 9,792,370.00 8/3/2013 100 COMPLETED CONSTR. OF FRIDAY 16 MOSQUE YUSIF MAAJI GAYIN 8,984,241.00 8,984,241.00 8/3/2013 100 COMPLETED CONSTR. OF FRIDAY ADAMU 17 MOSQUE IBRAHIM GIRA MALAKAURI 8,984,241.00 8,984,241.00 8/3/2013 100 COMPLETED SIMPLE SPAN CULVERT 18 & FILLING ALHAJI DILYARI KURA DIGE ROAD 1,113,388.00 1,113,388.00 3/5/2013 100 COMPLETED

C/F 173,546,098.21 173,546,098.21

18a

B/F 173,546,098.21 173,546,098.21 SIMPLE SPAN CULVERT ALH. ALIN 19 & FILLING JANMAKO ILALLAH ROAD 1,145,741.00 1,145,741.00 3/5/2013 100 COMPLETED SIMPLE SPAN CULVERT 20 & FILLING ADAMU ISA ILALLAH ROAD 2,065,943.00 2,065,943.00 10/6/2013 100 COMPLETED CONSTR. OF DAILY A USMAN GUJI 21 PRAYER MOSQUE TARABU LG QUARTERS 4,152,810.52 4,152,810.52 17/7/2013 100 COMPLETED CONVERSION OF TOILET MUSA LG 22 TO OFFICE ABDULLAHI SECRETARIATE 937,721.61 937,721.61 18/7/2013 100 COMPLETED CONSTR. OF DOUBLE 23 SPAN CULVERT MOHD BAKO GAYIN 7,096,428.00 7,096,428.00 18/7/2012 100 COMPLETED TURABU CONST OF 500 SEATER CONSTRUCTIO 24 HALL N K/KASAMMA 17,243,128.20 17,243,128.20 18/7/2013 100 COMPLETED CONSTR. OF WOMEN 25 CENTER YUSIF MAAJI K/KASAMMA 6,952,387.50 6,952,387.50 3/5/2013 100 COMPLETED CONSTR. OF CULVERT SADI ABBA 26 SLAB GASHINAWO IYO 801,700.00 801,700.00 3/4/2013 100 COMPLETED

li

CONS OF 2NO. SIGLE MOHD GARBA 27 CULVERT JIYAN TAGE 2,225,907.00 2,225,907.00 2/2/2013 100 COMPLETED PURCHASE OF 2NO. DIRECT 28 SHARON BUSES PURCHASE LG 2,600,000.00 2,600,000.00 3/5/2013 100 COMPLETED

29 PUR. OF MODEL F BUS DIRECT PUR. LG 1,400,000.00 1,400,000.00 10/6/2013 100 COMPLETED CONSTR. OF 956M 30 ENBANKMENT USMAN MOHD LIKORI 3,794,364.00 3,794,364.00 10/6/2013 100 COMPLETED PUR. OF FURNITURE CM SAMINU 31 HOUSE HUSSAINI LG 2,205,682.00 2,205,682.00 10/6/2013 100 COMPLETED PUR. OF FURN. TO SAMINU 32 SEC,DAGS & DPRS HUSSAINI LG 2,177,775.00 2,177,775.00 14/11/2013 100 COMPLETED CONSTR. OF1257M TURABU SUMANU/MASAM 33 ENBANKMENT CONST A 5,189,033.00 5,189,033.00 3/5/2013 100 COMPLETED TURABU 34 CONSTR. OF C. LODGE CONST TURABU 26175368.94 26175368.94 18/7/2013 100 COMPLETED ELECTRIFICATION TURABU 35 PROJECT CONSTR. BARMAGUWA 11,365,146.90 11,365,146.90 18/7/2013 100 COMPLETED

TOTAL 271,075,234.88 271,075,234.88

lii

MAIGATARIN LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM (N) DATE IN % DAYYABU 1 RATICULATION WORK RAMBO KAKIJULA 1,275,304.00 1,275,304.00 16/01/13 100 COMPLETED HARUNA 2 CONSTR. OF HANDPUMP BAUSHE GIDAN SARKI 429,000.00 429,000.00 12/2/2013 100 COMPLETED 3 CONSTR. OF HANDPUMP SULE HABU RIGAR SAIDU 429,000.00 429,000.00 12/2/2013 100 COMPLETED CONSTR. OF HANDPUMP MAKABARTA/K/KUDU 4 2NO. UMAR SANDA BSW 858,000.00 858,000.00 12/2/2013 100 COMPLETED CONSTR. OF HANDPUMP ALH ISYAKU 5 3NO. IBRAHIM B/TASHA/K/YAMMA 1,287,000.00 1,287,000.00 12/2/2013 100 COMPLETED SUPPLY OF 2NO. WATWR HALI 6 GENERATORS DRILLERS. YANWAKE/BOSUWA 6,328,000.00 6,328,000.00 6/2/2013 100 COMPLETED DIRECT BUZAYE/WAKILI 7 COMPLETE WATER SCHEME LABOUR MADO 10,549,545 10,549,545 6/2/2013 100 COMPLETED CONSTR. OF OVERHEAD 8 WATER TANK HALI DRILLERS JAJERI 4,026,100.00 4,026,100.00 15/3/13 100 COMPLETED

9 COMPLETE WATER SCHEME HALI DRILLERS GARMAKA 17,016,095.00 17,016,095.00 14/03/13 100 COMPLETED

10 ELECTRIFICATION PROJECT. ISAH TURAKI K/DANIYA- JAJERI 718,885.13 718,885.13 4/4/2013 100 COMPLETED ALH. 11 CONSTR. OF HANDPUMP ROMA/NADIDIJI F/FULANI 429,000.00 429,000.00 12/4/2013 100 COMPLETED MUHAHIB NIG 12 ELECTRIFICATION PROJECT. LTD ARBUS 9,820,425.00 9,820,425.00 18/4/13 100 COMPLETED YAHAYA 13 CONSTR. OF DENTAL CLINIC IBRAHIM PHC MAIGATARI 3,691,065.21 3,691,065.21 23/04/13 100 COMPLETED

liii

ALH. ISA 14 REPAIR OF HT LINE TURAKI K/DANIYA - JAJERI 1,071,191.10 1,071,191.10 2/1/2012 100 COMPLETED CONSTR. OF HANDPUMP DIRECT B/DANIYA & 15 2NO. LABOUR DANKWARBO 700,000.00 700,000.00 30/3/2013 100 COMPLETED

C/F 58,628,610.91 58,628,610.91

21a

B/F 58,628,610.91 58,628,610.91 CONSTR. OF DOCTOR'S GARE 16 HOUSE INVESTMENT BOSUWA 6,743,634.00 6,743,634.00 20/05/13 100 COMPLETED RENOVATION OF FM 17 STATION MAL. ARI DABO EPZ MAIGATARI 646,657.00 646,657.00 6/6/2013 100 COMPLETED DRILLING OF 6" BOREHOLE 18 & ACCESORIES HALI DRILLERS MJAIGATARI 2,800,000.00 2,800,000.00 6/6/2013 100 COMPLETED DRILLING OF 6" BOREHOLE 19 & ACCESORIES HALI DRILLERS MAIGATARI 8,524,950.00 8,524,950.00 6/6/2013 100 COMPLETED DRILLING OF 6" BOREHOLE 20 & ACCESORIES HALI DRILLERS KAKI JULA 4,202,760.00 4,202,760.00 6/6/2013 100 COMPLETED DRILLING OF 6" BOREHOLE 21 & ACCESORIES HALI DRILLERS KANKARE 4,169,300.00 4,169,300.00 6/6/2013 100 COMPLETED RENOVATION OF HOUSE NO. ALH. WADA 22 6 L.G QTRS SALIS MAIGATARI 2,220,436.13 2,220,436.13 14/06/13 100 COMPLETED ALH. SAFINU & 23 CONSTR. OF DRAINAGE OTHERS DAKIDO 4,313,196.39 4,313,196.39 14/6/13 100 COMPLETED SUPPLY OF 1 NO. 60KVA S UMAR 24 GENERATOR CHAMO MAIGATARI 3,169,000.00 3,169,000.00 15/8/13 100 COMPLETED COSTRUCTION OF 4 SEATER ALH. SALE 25 PIT LATRINE TSUNI MAIGATARI 1,249,719.03 1,249,719.03 2/1/2013 100 COMPLETED C/F 96,668,263.46 96,668,263.46

liv

21b

B/F 96,668,263.46 96,668,263.46 CONSTR. OF PUBLIC MAIGATARI C 26 CONVENIENCE KANU NIG LTD MARKET 7,446,169.60 7,446,169.60 13/11/2013 100 COMPLETED COMPLETE SOLAR WATER MUHABIB NIG MAIGATARI C 27 SCHEME LTD MARKET 6,646,470.60 6,646,470.60 13/11/2013 100 COMPLETED TALAKU COMPLETE SOLAR WATER INTERGRATED MAIGATARI C 28 SCHEME SERVICS MARKET 13,292,941.20 13,292,941.20 13/11/2013 100 COMPLETED DAYYABU 29 RATICULATION WORK RAMBO KANKARE 1,574,695.00 1,574,695.00 16/01/2013 100 COMPLETED A SANI ADAMU 30 ELECTRIFICATION PROJECT LTD MAIGATARI 8,524,542.00 8,524,542.00 27/3/2012 100 COMPLETED RENOVATION & FURNISHING OF 31 DOCTORS HOUSE TANIMU MAGAJI MAIGARI PHC 1,410,000.00 1,410,000.00 30/7/2012 100 COMPLETED CONSTRUCTION OF FRIDAY 32 MOSQUE A I G VENTURES BOSUWA 22,932,511.25 22,932,511.25 22/12/2011 100 COMPLETED

TOTAL 158,495,593.11 158,495,593.11

lv

MALAM MADORI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % MANNIRU & KAMPALA H/ 1 WALL FENCING AND GATE HARUNA POST 315,888.00 315,888.00 19/3/2013 100 COMPLETED CONSTR. OF 3-SEATER BABANNAN KOLI & 2 PIT LATRINE KOLI KAMPALA 351,169.52 351,169.52 19/3/2013 100 COMPLETED ELECTRIFICATION 3 PROJECT ALH. IDRIS MAIYADI KAMPALA 530,000.00 530,000.00 19/3/2013 100 COMPLETED ELECTRIFICATION 4 PROJECT HASSANA IASAH DAKIDO 1,658,995.00 1,658,995.00 6/3/2013 100 COMPLETED PURCHASE OF TOYOTA M/MADORI 5 HILUX DIRECT PURCHASE DIVISION 5,550,000.00 5,550,000.00 13/5/2013 100 COMPLETED DAN AD CON. VARIOS 6 CONSTR OFENBANKMENT COMPANY VILLAGES 10,000,000.00 10,000,000.00 5/5/2013 100 COMPLETED PURCHASE OF OFFICIAL 7 VEHICLE DIRECT PURCHASE LG COUNCIL 1,500,000.00 1,500,000.00 3/6/2013 100 COMPLETED CONSTR. OF CENTRAL ADAMA WORLD 8 MOSQUE WIDE M/MADORI 43,575,069.00 43,575,069.00 4/6/2013 100 COMPLETED CONSTR. OF DISTRICT H. 9 HOUSE JARAKO NIG LTD M/MADORI 7,449,000.00 7,449,000.00 3/72013 100 COMPLETED ELECTRIFICATION PRESTIGE 10 PROJECT PASE II INVETMENT JAJIKURA 2,153,448.00 2,153,448.00 19/3/2013 100 COMPLETED CONSTR. OF JUMAAT 11 MOSQUE JARAKO NIG LTD MAIRAKUMI 3,750,012.00 3,750,012.00 18/4/2013 100 COMPLETED PURCHASE OF H/PUMP 12 MATERIALS DIRECT PURCHASE LG COUNCIL 7,000,000.00 7,000,000.00 18/4/2013 100 COMPLETED

13 CONSTR. OF H/PUMP 4 VILLAGES 1,400,000.00 1,400,000.00 7/6/2013 100 COMPLETED 14 LAND COMPENSATION DIRECT PAYMENT M/MADORI 4/9/2013 100 COMPLETED

lvi

450,000.00 450,000.00

15 LAND COMPENSATION DIRECT PAYMENT M/MADORI 3,000,000.00 3,000,000.00 17/9/2013 100 COMPLETED CONSTR. OF JUMAAT 16 MOSQUE DUTSEN TAURA GARIN GABAS 14,505,015.21 14,505,015.21 3/11/2011 100 COMPLETED

TOTAL 103,188,596.73 103,188,596.73

lvii

SULE TANKARKAR LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N.HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS AMOUNT CONTRACT SUM (N) DATE IN % 1 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI 3,621,000.00 3,621,000.00 15/4/2012 100 COMPLETED 2 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 3,621,000.00 Aug-12 100 COMPLETED 3 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 3,621,000.00 4/4/2012 100 COMPLETED 4 4006/1 ELECTRIFICATION PROJECT SAHEL & ASSOCIATE MAI TSAMIYA 42,000,000.00 42,000,000.00 Oct-10 100 COMPLETED 5 4006/1 ELECTRIFICATION PROJECT PRESTIGE NIG LTD DANYARDA 13,875,109.50 13,875,109.50 Oct-10 100 COMPLETED 7 6001/1 RENOVATION. OF LG STAFF QUARTERS MAIWAKE STAFF QTRS 17,688.92 17,688.92 Jun-10 100 COMPLETED 8 4006/1 DRILLING OF 2NO M/BOREHOLES A SANI FULAWA SHAFTA/U/MAGAJI 13,420,000.00 13,420,000.00 Jan-08 100 COMPLETED 9 4006/1 DRILLING OF 24NO. H/PUMP TRIL DRILLING LTD V/LOCATIONS 10,596,000.00 10,596,000.00 Jan-11 100 COMPLETED LOYALTY 10 4006/1 COMPLETE SOLAR WATER SCHEME PROPERTIES LTD KUKAWA 6,467,470.60 6,467,470.60 21/11/2013 100 COMPLETED LOYALTY 11 5002/2 CONSTR. OF PUBLIC CONVENIENCE PROPERTIES LTD SULE-TANKARKAR. 8,012,999.85 8,012,999.85 21/11/2013 100 COMPLETED TRIAL DRILLING & 12 4006/1 DRILLING OF HANDPUMP CONSTR. LULA 686,418.60 686,418.60 4/5/2013 100 COMPLETED COMPLETE MOTORISED WATER FELLY MORE INVST. 13 4006/1 SCHEME LTD BAGGADE 10,071,128.03 10,071,128.03 19/9/2013 100 COMPLETED COMPLETE MOTORISED WATER FELLY MORE INVST. 14 4006/1 SCHEME LTD DANGAYA 10,071,128.03 10,071,128.03 19/9/2013 100 COMPLETED 15 4002/1 SUPPLY OF 2 NO. GENERATORS KUYORO & SONS DANLADI/DANBANKI 6,173,000.00 6,173,000.00 22/10/2013 100 COMPLETED TRIAL DRILLING & 16 4006/1 DRILLING OF HANDPUMPS CONSTR. SOME WARDS 3,775,200.00 3,775,200.00 21/5/2013 100 COMPLETED 17 5001/1 CONSTR. OF 7NO. WASTE POINTS SABI U MUSA IDRIS 7 WARDS 2,325,232.81 2,325,232.81 25/5/2013 100 COMPLETED TRIAL DRILLING & 19 4006/1 DRILLING OF 2 NO. HANDPUMPS CONSTR. TAKATSABA 1,394,596.80 1,394,596.80 3/5/2013 100 COMPLETED TOTAL 139,748,973.14 139,748,973.14

lviii

TAURA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT (N) CONTRACT SUM DATE IN % GUJUNGU 1 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD K/SHANU 8,012,990.85 8,012,990.85 30/10/2013 100 COMPLETED GUJUNGU 2 COMPLETE SOLAR W/SCHEME KAWU NIG LTD K/SHANU 6,646,470.60 6,646,470.60 30/10/2013 100 COMPLETED GUJUNGU 3 CONSTR. OF PUBLIC CONVINIENCE AA SHITTU MARKET 8,012,999.85 8,012,999.85 1/11/2013 100 COMPLETED 313 DRILLING & 4 COMPLETE SOLAR W/SCHEME CONS LTD TAURA M,ARKET 6,646,470.60 6,646,470.60 30/10/2013 100 COMPLETED

5 CONSTR. OF PUBLIC CONVINIENCE AA SHITTU TAURA M,ARKET 8,012,999.85 8,012,999.85 1/11/2013 100 COMPLETED GUJUNGU 6 COMPLETE SOLAR W/SCHEME AA SHITTU MARKET 6,646,470.60 6,646,470.60 30/10/2013 100 COMPLETED TOTAL 43,978,402.35 43,978,402.35

lix

RONI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT(N) SUM IN %

1 5002/2 CONSTR. OF HEALTH CENTER BELLO HARUNA TUTUBE 2,224,624.50 2,224,624.50 13/8/2012 100 Completed UMAR SALMA & 2 5002/2 CONSTR. OF HEALTH CENTER OTHER WUDDI 2,224,624.50 2,224,624.50 15/82012 100 Completed

3 4006/2 ELECTRIFICATION PROJECT ALH. SHEHU UMAR JANGEFE 20,603,306.59 20,603,306.59 10/7/2012 100 Completed CONST. OF MOTORISED 4 6001/5 WATER SCHEME ALH GARZALI YAU UNGUWAR KAYA 14,289,966.60 14,289,966.60 12/6/2012 100 Completed COMPLETION OF ISLAMIYYA FANFAN ISKA 5 5004/1 SCHOOL A. YUSIF & OTHERS RONI 1,000,000.00 1,000,000.00 4/6/2012 100 Completed CONSTR. OF JUMAAT YANDOMA 6 5004/2 MOSQUE VENTURES GORA 3,800,000.00 3,800,000.00 13/8/2012 100 Completed

7 4008 CONSTR. OF DRAINAGE ALH. ABDU DAM JATAKA 897,028.16 897,028.16 13/4/2012 100 Completed LIMIS BROTHERS 8 6001/5 DRILLING OF 6NO. H/PUMP CO. V/LOCATIOS 7,081,160.00 7,081,160.00 10/10/2011 100 Completed CONSTR. OF GARBART 9 4008/2 CULVERT/DRAINAGE ENTPRISES AMARYAWA 4,383,496.08 4,383,496.08 3/11/2011 100 Completed GARBART 10 5003/1 CONSTR. 3-SEATER LATRINE ENTPRISES AMARYAWA 1,418,798.09 1,418,798.09 3/11/2011 100 Completed CHAMO 11 4006/2 ELECTRIFICATION PROJECT ENGINEERING JANGEFE 20,630,306.97 20,630,306.97 10/7/2013 100 Completed CONSTR. MOTORISED WATER 12 6001/5 SCHEME C0 ROM NIG. LTD UNGUWAR KAYA 14,289,966.60 14,289,966.60 15/05/2013 100 Completed CONSTR. OF MORDERN 13 5004/2 PUBLIC CONVINIENCE AA SHTU RONI 8,012,999.85 8,012,999.85 24/11/2013 100 Completed CONSTR OF MODERN. PUBLIC 14 5004/2 CONVINIENCE AA SHTU RONI 7,446,169.60 7,446,169.60 24/11/2013 100 Completed

lx

CONSTR. OF 2NO. SOLAR 15 6001/1 POWERED WATER SCHEME AA SHTU RONI 13,292,941.20 13,292,941.20 12/11/2013 100 Completed RENOVATION OF DISTRICT 16 5004/3 HEAD HOUSE GARBA DANTILA RONI 3,660,037.23 3,660,037.23 13/03/2013 100 Completed

TOTAL 125,255,425.97 125,255,425.97

lxi

MIGA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT REVISED S/N. PROJECT LOCATION SUM CONTRACT COMMENCEMENT STATUS REMARKS CONTRACTOR SUM DATE IN %

1 REPAIRS OF PUMP STATION MOHD MAKAMA MUDUGA 522,698.00 522,698.00 18/4/2013 100 COMPLETED ALKASIM JANNAH 2 ELECTRIFICATION PROJECT NIG LTD NAFADAWA 13,419,563.50 13,419,563.50 19/03/2013 100 COMPLETED COMPLETE MOTORISED IBRAHIM MUSA 3 WATER SCHEME KIGAWA JAMAGA 8,432,688.63 8,432,688.63 19/03/2013 100 COMPLETED COMPLETE MOTORISED IBRAHIM MUSA KOME ALLAH 4 WATER SCHEME KIGAWA YAYI 8,754,367.13 8,754,367.13 19/03/2013 100 COMPLETED

5 PIPELINE EXTENTION ALH. ABDU ZAREKU HANTSU 5,483,226.00 5,483,226.00 19/03/2013 100 COMPLETED CONSTR. OF 10 NO. ACROSS10 6 HANDPUMPS ALH. WADA BURJI WARDS 3,152,742.00 3,152,742.00 19/03/2013 100 COMPLETED CONSTR. OF 10 NO. ACROSS 10 7 HANDPUMPS MUH'D NATA ALA WARDS 3,152,742.00 3,152,742.00 19/03/2013 100 COMPLETED CONSTR. OF DAILY PRAYER 8 MOSQUE ALH. WAKILI MIGA SHUNAWA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER ALH. IASAH 9 MOSQUE YANDUNA DANGOLI BABBA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER 10 MOSQUE A. USAINI G/KANYA TSALLIYA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER M/UNGUWA 11 MOSQUE DANJUMA SANSANI YAMMA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER 12 MOSQUE ALH. SALE DAHIRU HANTSAKI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER A KABIRU 13 MOSQUE SARAWUYA SARAWUYA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER A. SALISU ABDU U/ M/ADO 14 MOSQUE ZAREKU GABASHI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

lxii

C/F 51,407,158.26 51,407,158.26

22a

B/F 51,407,158.26 51,407,158.26 SUPPLY & INSTALL 100 KVA A MOHD DANLADI 15 TRANSFORMER ZANGO MIGA 1,302,640.79 1,302,640.79 12/4/4013 100 COMPLETED MOHAMMED 16 ELECTRIFICATION PROJECT BANGAYYA MIGA 777,277.54 777,277.54 12/4/2013 100 COMPLETED CONSTR. OF 5 DAILY PRAYER 17 MOSQUE HALILU ALFA JIGAWAR TSABA 428,906.96 428,906.96 12/4/2013 100 COMPLETED A GARBA 18 CONSTR. OF FRIDAY MOSQUE NASSARAWA NASARAWA 3,121,111.20 3,121,111.20 12/4/2013 100 COMPLETED SHUAIBU ADO 19 EARTH FILLING KOYA KOYA 606,375.00 606,375.00 30/4/2013 100 COMPLETED COMPLETION OF DAILY 20 PRAYER MOSQUE SALE BOYI GIDAN KANYA 69,149,149.00 69,149,149.00 30/4/2013 100 COMPLETED COMPLETION OF DAILY 21 PRAYER MOSQUE M DANLADI ZANGO HANTSU 501,620.10 501,620.10 2/5/2013 100 COMPLETED

22 RENOVATION OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 2,479,974.18 6/5/2013 100 COMPLETED CONSTR. OF DAILY PRAYER 23 MOSQUE A. JUMA GARBO ALFA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED CONSTR. OF DAILY PRAYER 24 MOSQUE A. UBALE GULULU ZAGAU 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

C/F 132,199,679.03 132,199,679.03

lxiii

22b

B/F 132,199,679.03 132,199,679.03 A. SALISU A. 25 CONST. OF PRAYER MOSQUE ZAREKU U/ ADO GABASHI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED NABAKWAI 26 CONSTR, OF BHC ALJAZERA HANTSU 17,974,692.31 17,974,692.31 30/04/2013 100 COMPLETED 27 CONSTR, OF BHC MAIBURTANI NIG DANGYATIN 17,974,692.31 17,974,692.31 30/04/2013 100 COMPLETED 28 CONSTR, OF BHC DANGYATIN VENt. KOYA 17,974,692.31 17,974,692.31 10/5/2013 100 COMPLETED 29 ELECTRIFICATION PROJECT HANSHU NIG LTD DAMAGANAWA 20,808,150.67 20,808,150.67 10/5/2013 100 COMPLETED 30 ELECTRIFICATION PROJECT DANGYATIN VENT. BURJI 11,598,088.50 11,598,088.50 10/5/2013 100 COMPLETED COMPLETE MOTORISED BAFFA UMARU 31 WATER SCHEME BAMAINA ALFA 9,420,534.00 9,420,534.00 10/5/2013 100 COMPLETED LOYALTY 32 MOTORISED W/ SCHEME PROPERTY. GULULU 12,699,196.65 12,699,196.65 16/05/2013 100 COMPLETED 33 ELECTRIFICATION PROJECT ALKASAM JANNAH NAFADAWA 638,839.00 638,839.00 16/05/2013 100 COMPLETED 34 ELECTRIFICATION PROJECT HAM SUN NIG LTD DAMAGANAWA 3,070,825.30 3,070,825.30 11/8/2013 100 COMPLETED

35 CONSTR. OF WATER SCHEME TALAKU INT. SERV. ROMAWA 10,259,841.90 10,259,841.90 15/08/2013 100 COMPLETED

36 CONSTR. OF WATER SCHEME ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53 10,636,731.53 15/08/2013 100 COMPLETED 37 ELECTRIFICATION PROJECT SAHEL ASSO. LTD UMMADU 20,317,934.47 20,317,934.47 15/08/2013 100 COMPLETED

38 CONSTR. OF FRIDAY MOSQUE IBRAHIM M.KIGAWA KIGAWA 8,243,524.05 8,243,524.05 15/08/2013 100 COMPLETED DANGYATIN 39 CONST OF FRIDAY MOSQUE VENTURES S/GARI 19,232,320.77 19,232,320.77 20/03/2013 100 COMPLETED GENERAL RENOVATION OF ADAMU SARKI 40 CHAIRMAN HOUSE MIGA MIGA 1,369,077.87 1,369,077.87 21/03/2013 100 COMPLETED

lxiv

GENERAL RENOVATION OF 41 POLICE STATION HARUNA ALIYU D MIGA 3,030,923.00 3,030,923.00 22/03/2013 100 COMPLETED GARBA 42 CON. OF D PRAYER MOSQUE NASARAWA NASARAWA 497,389.38 497,389.38 12/4/2013 100 COMPLETED SHUAIBU ADO 43 CONSTR. OF FRIDAY MOSQUE KOYA KOYA 974,064.66 974,064.66 12/4/2013 100 COMPLETED

44 EARTH FILLING SALE BOYI GIDAN KANYA 361,397.00 361,397.00 30/4/2013 100 COMPLETED 45 RENOV. OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 2,479,974.18 2/5/2013 100 COMPLETED

46 RENOVATION OF DRAINAGE MOHD I. TSAKUWA TSAKUWA 373,951.46 373,951.46 6/5/2013 100 COMPLETED

C/F 323,349,253.35 323,349,253.35 22c

B/F 323,349,253.35 323,349,253.35

47 REPAIRS OF POLICE VEHICLE JUBRILA MOTORS MIGA 1,148,600.00 1,148,600.00 6/6/2013 100 COMPLETED 48 REPAIRS OF VEHICLE MAMUDA MOTORS MIGA 547,300.00 547,300.00 7/7/2013 100 COMPLETED

49 REPAIRS OF VEHICLE JUBRILA MOTORS MIGA 749,749.00 749,749.00 7/7/2013 100 COMPLETED

50 REPAIRS OF VEHICLE MUMUDA MOTORS MIGA 331,697.00 331,697.00 7/7/2013 100 COMPLETED 51 CONSTR. OF WAITING SHED ADAMU YARIMA MIGA 825,682.00 825,682.00 7/7/2013 100 COMPLETED 52 ADDITIONAL CONSTR. WORKS MUSA IBRAHIM TSAKUWA 3,455,362.10 3,455,362.10 20/07/2013 100 COMPLETED A GARBA 53 CONSTR. OF STORE NASARAWA NASARAWA 497,389.38 497,389.38 2/7/2013 100 COMPLETED

54 CONSTR. OF HAND PUMP YAHAYA UMAR DANGYATIN 974,064.66 974,064.66 20/08/2013 100 COMPLETED LOYALTY 55 CONSTR. OF HAND PUMP PROPERTY G/DANGWA 361,397.00 361,397.00 16/7/2013 100 COMPLETED

TOTAL 332,240,494.49 332,240,494.49

lxv

YAN KWASHI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

CONTRACT S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRCT (N) SUM DATE IN % RENOVATION OF STAFF 1 4008/2 QUARTERS MOHD & OTHERS STAFF QTRS 12,000,000.00 12,000,000.00 18/04/2012 100 COMPLETED FENCING OF KARKARNA MARB ENG 2 6001/10 GRAVEYARD [ AREWA] SERVICES KARKARNA 9,020,488.00 9,020,488.00 18/04/2012 100 COMPLETED H TADE DRILLING 16NO VARIOS 3 7001/1 DRILLING OF HAND PUMP NIG LTD LOCATIONS 13,000,000.00 13,000,000.00 15/10/2012 100 COMPLETED MURDEN KASA- LAND MGMT NIG MURDEN 4 7001/1 CONSTR. OF FEEDER ROAD LTD DAMA 10,000,000.00 10,000,000.00 18/04/2012 100 COMPLETED

FENCING OF KARKARNA MARB ENG KARKARA 5 6001/10 GRAVEYARD [ YAMMA ] SERVICES YAMMA 9,248,800.00 9,248,800.00 18/04/2012 100 COMPLETED CONSTR. OF FEEDER ROAD[ 313 DRILLING NIG 6 7001/5 6KM] LTD KUDA- FIRJI 68,709,178.13 68,709,178.13 15/9/2012 100 COMPLETED CONSTR. OF FEEDER ROAD Y TEK MURDE- 7 7001/10 [ 1.1KM ENGINEERING CO U/MAGAJI 11,590,582.00 11,590,582.00 21/10/2012 100 COMPLETED DRILLING OF 2NO. RINGIM & 8 7001/11 BOREHOLES HABIBU SANI G DANKARI 2,423,402.00 2,423,402.00 13/2/2013 100 COMPLETED

WATER SCHEME EXTENTION 9 7001/1 & REHABLITATION A AHAMED UMAR BANDAWA 6,680,000.00 6,680,000.00 6/3/2013 100 COMPLETED MARB 10 4006/1 ELECTRIFICATION PROJECT ENGINEERING GURJIYA 1,700,000.00 1,700,000.00 16/3/13 100 COMPLETED

lxvi

MARB 11 4006/1 ELECTRIFICATION PROJECT ENGINEERING KARKARNA 4,076,807.25 4,076,807.25 15/4/2013 100 COMPLETED MARB ENGG & 12 4006/1 ELECTRIFICATION PROJECT MULTI SER. KARKARNA 2,962,630 2,962,630 16/4/2013 100 COMPLETED

C/F 151,411,887.38 151,411,887.38

27a

C/F 151,411,887.38 151,411,887.38 MARB CONSTR. OF JUMAAT ENGINEERING & 13 6001/10 MOSQUE MULTI SERVICES FIRJI 19,446,046.45 19,446,046.45 27/5/13 100 COMPLETED Yankwashi - 14 7001/5 CONSTR. OF FEEDER ROAD LAD MAG Constr. Ltd Zoto 24,269,332.50 24,269,332.50 30/5/13 100 COMPLETED DRILLING OF 2NO. SIR WALTER Across 10 15 7001/1 BOREHOLES DRILLINGS. Wards 16,004,900.00 16,004,900.00 5/9/2013 100 COMPLETED SIR WALTER 16 7001/1 COMPLETE WATER SCHEME DRILLINGS. U/KALGO 12,922,417.00 12,922,417.00 5/9/2013 100 COMPLETED

Total 224,054,583.33 224,054,583.33

lxvii

KIYAWA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT REVISED COMMENCE S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT CONTRACT SUM MENT STATUS REMARKS (N) DATE IN % CONSTR. OF DAILY PRAYER 1 6004/3 MOSQUE UMAR KAGAMA KAGAMA 635,524.00 635,524.00 12/4/2013 100 Completed CONSTR. OF DAILY PRAYER A. ADAMU MAI 2 6003/4 MOSQUE MAI GIDAN RINCHI 635,524.00 635,524.00 22/3/2013 100 Completed

3 6004/5 Construction of Hand punp LAWAN SALISU DUNGUZU 328,630.00 328,630.00 25/3/2013 100 Completed

4 6004/3 CONSTR. OF HAND PUMP LAWAN SALISU DANGWALA 328,630.00 328,630.00 25/3/2013 100 Completed CONSTR. OF ISLAMIYYA ISIYAKU 5 5001/1 SCHOOL KALKUTAN KALKUTAN 5,281,928.66 5,281,928.66 19/3/2013 100 Completed CONSTR. OF DAILY PRAYER A AMADU 6 5004/3 MOSQUE KWAIMAWA KARFAWA 4,888,798.25 4,888,798.25 19/3/2013 100 Completed CONSTR. OF ISLAMIYYA 7 5001 SCHOOL SUNUSI GURUM GURIN 5,300,000.00 5,300,000.00 13/3/2013 100 Completed SHUGABA RABILU DUHUWA 8 6004/5 CONSTR. OF HAND PUMP FAKE GABAS 328,630.00 328,630.00 20/3/2013 100 Completed CONSTR. OF DAILY PRAYER 9 6004/3 MOSQUE MUSA UMAR MANGARI QTRS 328,524.00 328,524.00 26/3/2013 100 Completed CONSTR. OF DAILY PRAYER A DANJUMA 10 6004/3 MOSQUE IDRITH MAKARA HUTA 328,524.00 328,524.00 2/4/2013 100 Completed UBALE SULEIMAN 11 4007/4 3- SEATER PIT LATRINE K JSS KATUKA 736,643.00 736,643.00 9/4/2013 100 Completed M/UNGUWA 12 6004/5 CONSTR. OF HAND PUMP ASAYAYA ASAYAYA 328,630.00 328,630.00 10/4/2013 100 Completed

13 6004/5 CONSTR. OF HAND PUMP A AYUBA FAKE FGC KIYAWA 328,630.00 328,630.00 10/4/2013 100 Completed 14 6004/5 CONSTR. OF HAND PUMP A AYUBA FAKE GARIN KWARI 328,630.00 10/4/2013 100 Completed

lxviii

328,630.00 ISMAILA ALIYU 15 6004/5 CONSTR. OF HAND PUMP MOHD KADIRAWA 328,630.00 328,630.00 10/4/2013 100 Completed ISMAILA ALIYU 16 6004/5 CONSTR. OF HAND PUMP MOHD FAKE 328,630.00 328,630.00 10/4/2013 100 Completed A NASIRU DAN U/MATU ZANGO 17 4006/1 EXTENSION OF ELECTRICITY UMMA QTRS 510,730.00 510,730.00 30/4/2013 100 Completed CONSTR. OF DAILY PRAYER FATARA 18 6004/3 MOSQUE A SALISU ZERO VILLAGE 635,524.00 635,524.00 6/5/2013 100 Completed CONSTR. OF DAILY PRAYER 19 6004/3 MOSQUE ABBA BARDE GIDAN RIJIYA 635,524.00 635,524.00 23/4/2013 100 Completed RENOVATION OF HOD COMM. A ABDULLAHI 20 7002/3 HOUSE BILYA LG QTRS 2,693,833.33 2,693,833.33 22-4-12 100 Completed

C/F 25,240,117.24 25,240,117.24

19a

B/F 25,240,117.24 25,240,117.24 CONSTR. OF DAILY PRAYER 21 6004/3 MOSQUE ABDU GEMU KATUKA 1,857,531.49 1,857,531.49 17/5/2013 100 Completed ABUBAKAR G/ALHAZAI 22 6004/5 CONSTR. OF HAND PUMP SALISU KARKASHI 328,630.00 328,630.00 21/5/2013 100 Completed A AMADU 23 6004/1 CONSTR. OF JUMAAT MOSQUE KWAIMAWA KARFAWA 5,118,620.62 5,118,620.62 4/4/2013 100 Completed ABUBAKAR 24 6004/5 CONSTR. OF HAND PUMP SALISU GIDAN JAJI 328,630.00 328,630.00 28/6/2013 100 Completed

25 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU GIDAN TILO 328,630.00 328,630.00 30/6/2013 100 Completed CONSTR. OF ISLAMIYYA 26 5001/1 SCHOOL ABDU GEMU TANADE 5,856,186.56 5,856,186.56 24/5/2013 100 Completed CONSTR. OF DAILY PRAYER S/UNGUWA 27 6004/3 MOSQUE A ADAMU MAI MAI KIYAWA 900,000.00 900,000.00 7/6/2013 100 Completed CONSTR. OF DAILY PRAYER MUSA NUHU TSANGAYAR 28 6004/3 MOSQUE DUNGU KUDU 635,524.00 635,524.00 18/6/2013 100 Completed

29 6001/3 NEW CONCRETE OPEN WELL ZAILANI KWANDA JABERI 280,000.00 280,000.00 19/6/2013 100 Completed

lxix

CONSTR. OF DAILY PRAYER A KABIRU 30 6004/3 MOSQUE TSANGAYAWA KAKA SUNA 1,013,000.00 1,013,000.00 18/6/2013 100 Completed CONSTR. OF ISLAMIYYA 31 5001/2 SCHOOL A SABO KWARA KATUKA 5,856,136.56 5,856,136.56 20/6/2013 100 Completed CONSTR. OF DAILY PRAYER 32 6004/3 MOSQUE A DALLADI BILYA KATI VILLAGE 635,524.00 635,524.00 20/6/2013 100 Completed CONSTR. OF ISLAMIYYA GURUM BAYAN 33 5001/1 SCHOOL A ABDU GEMU GARI 5,856,186.56 5,856,186.56 20/6/2013 100 Completed

34 6004/4 CONSTR. OF JUMAAT MOSQUE AMINU NUHU SHIWARI 14,893,820.27 14,893,820.27 4/4/2013 100 Completed CONSTR. OF DAILY PRAYER MUSTAPHA U/FULANI 35 6004/3 MOSQUE AMINU SHUWARIN 704,416.00 704,416.00 22/5/2013 100 Completed CONSTR. OF DAILY PRAYER DUTSAWA 36 6004/3 MOSQUE ? FULANI 780,000.00 780,000.00 8/7/2013 100 Completed CONSTR. OF DAILY PRAYER 37 6004/3 MOSQUE ABDU INUWA BAKUTA 635,524.00 635,524.00 10/7/2013 100 Completed S. WATER 38 6001/3 MOTORISED WATER SCHEME DRILLING KIYAWA 10,000,000.00 10,000,000.00 2/8/2012 100 Completed

39 6004/5 CONSTR. OF HAND PUMP A IBRAHIM JET RIGAR AMINU 328,630.00 328,630.00 3/8/2012 100 Completed RENOVATION OF JUMAAT 40 6004/5 MOSQUE A YAKUBU FAKE FAKE 3,084,230.61 3,084,230.61 16/7/2013 100 Completed IBRAHIM ELECTRIFICATION PROJECT YALLARO ANDAZA PHC 41 6004/3 (EXT.) ANDAZA QTRS 328,193.00 328,193.00 29/7/2013 100 Completed

C/F 84,989,530.91 84,989,530.91

19b

C/F 84,989,530.91 84,989,530.91 A GARBA GARUN 42 6004/5 CONSTR. OF HAND PUMP YALLE GIDAN TAURA 328,630.00 328,630.00 29/7/2013 100 Completed CONSTR. OF DAILY PRAYER 43 6004/3 MOSQUE A SALISU ZERO FATARA 635,524.00 635,524.00 29/7/2013 100 Completed

44 6004/5 CONSTR. OF HAND PUMP A SALISU ZERO GIDAN TAURA 328,600.00 328,600.00 12/8/2013 100 Completed KATUKA 45 4007/3 CONSTR. OF MARKET STALL USAINI MAIHULA MARKET 758,270.00 758,270.00 24/7/2013 100 Completed

lxx

DAN ASABE RURA GARKO 46 6004/5 CONSTR. OF HAND PUMP ANDAZA WARD 328,630.00 328,630.00 12/8/2013 100 Completed

47 6001/3 CONSTR. OF OPEN WELL AMINU ILIYASU DODI FULANI 280,962.00 280,962.00 12/8/2013 100 Completed

48 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU JAWA 328,630.00 328,630.00 12/8/2013 100 Completed MATAYAN 49 6001/3 CONSTR. OF OPEN WELL BABA ZABI FULANI 280,962.05 280,962.05 2/9/2013 100 Completed CONSTR. OF DAILY PRAYER 50 6004/3 MOSQUE BAFFA SUNUSI KORAUW 635,524.00 635,524.00 6/9/2013 100 Completed CONSTR. OF DAILY PRAYER 51 6004/3 MOSQUE A DANLADI BILYA KANTI KIYAWA 650,000.00 650,000.00 22/10/2013 100 Completed CONSTR. OF PUBLIC CONV. & GIDAN ADEDE 52 6001/3 W/SCHEME NIG LTD B/KUDU ROAD 14,659,470.45 14,659,470.45 25/10/2013 100 Completed RENOVATION OF HEALTH 53 6004/3 CLINIC ALH. ABDU GEMU GORUMO 3,795,353.97 3,795,353.97 25/10/2013 100 Completed A SAIDU KARA 54 5001/6 CONSTR. OF BOUNDRY WALL MASAMAWA SHUWARIN 2,711,636.45 2,711,636.45 25/10/2013 100 Completed

55 6004/5 CONSTR. OF HAND PUMP A YAKUBU FAKE FAKE 328,630.00 328,630.00 4/11/2013 100 Completed CONSTR. OF DAILY PRAYER A HARUNA 56 6004/3 MOSQUE BALAGO DUNGUZU 635,524.00 635,524.00 30/10/2013 100 Completed GIDAN M 57 6001/3 CONSTR. OF OPEN WELL BUBA ZABI KUNTAL 280,462.00 280,462.00 6/11/2013 100 Completed CONSTR. OF PUBLIC CONV. & SHIWARIN 58 6001/3 W/SCHEME LOYALTY TOWN 14,659,470.45 14,659,470.45 25/10/2013 100 Completed JABBAMA 59 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU VILLAGE 328,630.00 328,630.00 8/11/2013 100 Completed

C/F 126,944,440.28 126,944,440.28

19c

B/F 126,944,440.28 126,944,440.28

lxxi

CONST. OF 5 DAILY PRAYER GARBA ISYAKU 60 MOSQUE LTD KATANGA K/ 1,253,293.30 1,253,293.30 11/10/2012 100 COMPLETED CONST. OF 5 DAILY PRAYER 61 MOSQUE IBRAHIM SAKAI D/GOLAWA 635,524 635,524 30/7/2012 100 COMPLETED 313 DRILLING N. 62 COMP. SOLAR WATER SCHEME LTD DANFUSAN 5,222,810.00 5,222,810 10/11/2012 100 COMPLETED VARIATION WORKS OF ANDAZA ANDAZA & SONS 63 MOSQUE LTD ANDAZA 1,927,356.10 1,927,356.10 14/12/2011 100 COMPLETED IHSAN DRILLING 64 ELECTRIFICATION PROJECT NIG LYTD GARKON ALLI 12,745,923.81 12,745,923.81 12/12/2011 100 COMPLETED IHSAN DRILLING 65 ELECTRIFICATION PROJECT NIG LYTD MAJIYAWA 9,009,372.47 9,009,372.47 2/4/2011 100 COMPLETED IHSAN DRILLING 66 ELECTRIFICATION PROJECT NIG LYTD FAKE- G/ BAYI 10,672,878.57 10,672,878.57 3/4/2011 100 COMPLETED

67 DRILLING OF 6NO. BORE HOLE BASHAR V/PLACES 3,876,390.00 3,876,390.00 3/11/2011 100 COMPLETED CONSTRUCTION OF JUMAAT 68 MOSQUE A A KWAIMAWA BAKATA 4,397,776.65 4,397,776.65 3/11/2011 100 COMPLETED CONSTRUCTION OF OPEN 69 WELL UBA KATUKA K/SHIDI 225,187.00 225,187.00 2/4/2011 100 COMPLETED CONSTRUCTION OF OPEN 70 WELL A HARUNA TAKANADU 235,531.00 235,531.00 5/5/2011 100 COMPLETED

71 DRILLING OF 6NO. BORE HOLE IDRITH AUYO TSADOWA 310,000.00 310,000.00 7/7/2011 100 COMPLETED COMPLETION OF JUMAAT ANDAZA & SONS 72 MOSQUE LTD ANDAZA 8,201,673.90 8,201,673.90 18/08/2011 100 COMPLETED RENOVATION OF CENTRAL 73 MOSQUE SABO KWARE KIYAWA 6,375,272.12 6,375,272.12 26/07/2010 100 COMPLETED CONSTRUCTION OF 74 DISPENSARY A UBA NABERE KAGARA 3,556,765.77 3,556,765.77 26/07/2010 100 COMPLETED CONSTRUCTION OF ISLAMIYYA 75 SCHOOL A SALISU ZERO KIYAWA 3,182,428.27 3,182,428.27 5/11/2010 100 COMPLETED

TOTAL 198,772,623.24 198,772,623.24

lxxii

RINGIM LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT(N) CONTRCT SUM DATE IN % CONSTR. OF PUBLIC MARB ENGG 1 CONVINIENCE SERVICES RINGIM 7,446,169.60 7,446,169.60 21/11/2013 100 COMPLETED CONSTR. OF PUBLIC MARB ENGG 2 CONVINIENCE SERVICES BEGUWA 8,012,999.85 8,012,999.85 21/11/2013 100 COMPLETED COMPLET SOLAR MARB ENGG RINGIM 3 W/SCHEME SERVICES MARKET 6,646,470.60 6,646,470.60 21/11/2013 100 COMPLETED COMPLET SOLAR MARB ENGG BEGUWA 4 W/SCHEME SERVICES MARKET 6,646,470.60 6,646,470.60 21/11/2013 100 COMPLETED

TOTAL 28,752,110.65 28,752,110.65

lxxiii

SECTION (B)

ON-GOING PROJECT

JANUARY – DECEMBER, 2013

lxxiv

AUYO LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS AMOUNT(N) CONTRACT SUM DATE IN % CONSTR, OF DISTRICT HEAD KADARA G 1 HOUSE CONCEPT Ayama 18,856,805.14 18,856,805.14 14/6/2013 65 ON-GOING

2 CONSTR. OF MOTOR PARK A.U.O & Sons Auyo 10,315,509.01 10,315,509.01 13/6/2013 75 ON-GOING S/GABAS/ 3 ELECTRIFICATION PROJECT LIMIS BROTHERS YAMMA 45,970,919.00 45,970,919.00 7/11/2013 60 ON-GOING

4 TOTAL 75,143,233.15 75,143,233.15

lxxv

BABURA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT(N) SUM DATE IN %

Prestige Inter Nig. 8 ELECTRIFICATION PROJECT Ltd Unguwa Shuri 9,170,252.00 9,170,252.00 23/3/2010 70 ON-GOING MANGA- 9 CONSTR. OF FEEDER ROAD JIRMA TAKWASA 7,560,293.75 7,560,293.75 12/2/2010 35 ON-GOING

TOTAL 16,730,545.75 40,317,203.17

lxxvi

BIRNIWA LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION S/N EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS PROJECT AMOUNT(N) CONTRACT SUM (N) DATE IN %

1 CONSTR. OF FRIDAY MOSQUE SUBIMUM BIRNIWA 20,788,291.77 20,788,291.77 14/5/2013 80 On-Going

TOTAL 20,788,291.77 20,788,291.77

lxxvii

BIRNIN KUDU LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS

CONTRACT AMOUNT (N) SUM DATE IN % GERAWA GLOBAL MASAYA-TUDA 1 4008/3 CONSTR. OF MASAYA - TUKUDA TAR ROAD LTD 17KM 344,522,430.06 444,169,130.74 24/3/11 50 ON-GOING 2 3 4 5 6 7

TOTAL 344,522,430.06 495,648,108.96

lxxviii

DUTSE LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT (N) SUM DATE IN % ELECTRIFICATION HASKE 1 6001/2 PROJECT GEN ENTP. ZOBIYA 10,058,968.96 10,058,968.96 20/4/2012 75 ONGOING CONSTR. OF FEEDER SY HASSN ISARI- 2 4001/2 ROAD LTD ABAWA 113,467,300.00 113,467,300.00 Jun-10 70 ONGOING CONSTR, OF MODEL IBRACO 3 5002/1 CLINIC INT LTD KARNAYA 14,393,879.79 14,393,879.79 28/06/2011 40 ONGOING

TOTAL 137,920,148.75 137,920,148.75

lxxix

BUJI LOCAL GOVT.

S/N. PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMCMTSTATUSREMARKS AMOUNT CONTRACT SUM DATE IN %

1 5004/2 ELECTIRIFICATION PROJECT YAYARI TUKUR NIG LTD .TIJIYO-AHOTO 39,179,164.44 39,179,164.44 6/9/2013 90 ONGOING CONSTR. OF FIRST SURFACE COAT GANO VENTURES NIG KARANJAU - 2 4002/1 ROAD LTD K/MADAKI 200,771,865.60 200,771,865.60 9/4/2013 70 ONGOING TOTAL 239,951,030.04 239,951,030.04

lxxx

GARKI LOCAL GOVT. POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % Bal. B/F - 23 Supply & Installation of Internet work stationGare at 7No.Invest. Schools (B)State 7,746,952.12 12/12/2011 100 Completed 24 Solar Light Extention at GUSS Ringim Amin Consult Ringim 2,983,995.00 9/11/2011 100 Completed 25 Constr. Of 1No. Kitchen block at GGSSFamusa Gwaram Resources Gwaram 6,755,996.09 9/11/2011 100 Completed 26 Constr. Of class room block at GDSS Chai-chaiA A Maikatako Ringim 7,228,421.87 23/11/11 100 Completed 27 Constr. Of class room to Adimn. Block +AA Lab Maikatako at Doko + TsakuwaRingim 5,957,333.80 13/12/11 100 Completed 28 Renov. Of 2No. Staff qtrs. At GGSS BlueSule BeadsTankarkar Invest. Ltd. S/tankarkar 8,102,459.90 23/11/11 100 Completed 29 Constr. Of Kitchen at GGSS Sule TankarkarBlue Beads Invest. Ltd. S/tankarkar 6,927,595.24 23/11/11 100 Completed

30 Renov. Of 2No. Staff qtrs. At GDSS GarkiAA Maikatako Garki 2,584,543.29 13/12/11 100 Completed 31 Renov.Constr. OfOf Birniwawall fence Zonal at GDSSOffice Idi Aliko Ltd. Birniwa 3,418,338.70 20/11/11 100 Completed 32 Kazaure Dutsen taura Ltd. Kazaure 26,017,690.77 2711/11 100 Completed 33 Supply of Toyota Hiace to NAJISS Babandoki Gen. Ent. Dutse 7,605,000.00 24/01/12 100 Completed 34 Constr. of Sporting facilities at Dutse ModelModang School Invest. Ltd. Dutse 18,008,817.64 16/8/2012 62 On-going 35 Renov. of 3No. Staff qtrs. at GGSS SuleDutsen Tankarkar Taura Nig. Ltd. S/Tankarkar 12,047,917.02 16/8/2012 Procurement of 2-sets of Sporting facilities at Bamaina Talented & 36 Gifted School, B/kudu L.G.A. BM Invest. Nig. Ltd. B/kudu 36,030,000.00 16/8/2012 37 Renov.Supply of 3No.(2000Nos.) Staff qtrs. 3-seater at GGUSS GwaramJango Internation Ltd. Gwaram 18,649,322.29 16/8/2012 38 BenchesRenov. of to3No. selected Staff qtrs. Senior At Sec.GUSS Aybee Nig. Ltd. Dutse 31,910,000.00 16/8/2012 39 RingimSupply of 1,800 Double Bunk beds Babandoki Gen. Ent. Ringim 15,933,336.97 17/8/2012 40 toRenov. Science of 3No. Sec. Staff Schs. qtrs. in atthe GSS state Babandoki Gen. Ent. in the state 53,991,000.00 17/8/2012 41 Roni Babandoki Gen. Ent. Roni 11,738,722.29 31/8/2012 42 Renov. of 3No. Staff qtrs. at GSS Fantai,Babandoki Hadejia Gen. Ent. 14,810,232.13 31/8/2012 43 Constr. of Computer Centre at State Library,Babandoki Dutse Gen. Ent. Dutse 7,015,487.83 31/8/2012

lxxxi

44 Renov. of 2No. Staff qtrs. at GGUSS GwaramFamusa Resources Gwaram 11,647,409.84 3/9/2012 Constr. Of Solar Powered Boreholes with Overhead Tanks at GGASS 45 Babura & GGASS Kaugama Gare Invest. Nig. Ltd. Kaugama 11,519,050.00 5/9/2012 46 Renovation works at GDSS Marke A. Barde Global Concept. Marke 11,916,841.10 19/9/2012 47 Constr. of Additional 2 & 3 Courses wallIbraco fence, Mafrica rendering Nig. Ltd. and PaintingDutse at GSCS, 10,308,961.19 Dutse 19/9/2012 Bal. C/F 350,855,425.08

6b

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS AMOUNT CONTRACT SUM DATE IN % Bal. B/F

48 Constr. of 3No. Students Hostel at Dutse Model int. Sch. Maradun Constr. Co. Dutse 84,338,996.27 27/9/2012 49 Procurement of 2-sets of Sporting facilities at Bamaina TalentedBM Invand . Nig.Gifted Ltd. School B/kudu 30,030,000.00 28/9/2012 50 Constr. of Remidial Sch. K/hausa (Min. of Education) Datum Constr. Nig. Ltd. K/hausa 1,062,280,645.68 23/07/12 Just mobilized 51 Supply of 300mts of Desks to Dutse Model Aklan Ltd. Dutse 4,800,000.00 3/8/2012 100 Completed 52 Supply Instructional Materials & Vehicle (SANE) Khairussabah Nig. Ltd. Dutse 12,000,000.00 10/5/2012 100 Completed 53 Supply Instructional Materials & Furniture (SANE) Edifice Eng. Serv ices Dutse 16,505,000.00 10/5/2012 55 On-going Total

lxxxii

GAGARAWA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS (N) CONTRACT SUM (N) DATE IN %

TOTAL

lxxxiii

GUMEL LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENTSTATUSREMARKS

CONTRACT AMOUNT (N) SUM DATE IN % 1 4006/4 ELECTRIFICATION PROJECT SHOW CASE DANFARANTAMA 17,521,651.19 17,521,651.19 5/11/2008 60 ONGOING 2 7002/3 COMPLETION OF SNR STAFF QTRS J IKANDE NIG LTD GUMEL 34,389,233.00 34,389,233.00 8/8/2008 50 ONGOING 3 CONSTR. OF MOTOR PARK ISMAEL VENTURES GUMEL KANO RD 43,416,895.65 43,416,895.65 28/06/2012 50 ONGOING TOTAL 51,910,884.19 51,910,884.19

lxxxiv

GURI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT RIVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM DATE IN % ELECTRIFICATION GURI-ADIYANI- ON- 4 4006/1 PROJECT AMIM NIG LTD TUK 32,299,278.48 32,299,278.48 6/7/2012 75 GOING CONSTR. OF FEEDER GANO ON- 5 4008/3 ROAD VENTURES GURI - ZUGO 50,903,350.88 50,903,350.88 Jun-12 65 GOING

Total 98,172,064.86 98,172,064.86

lxxxv

GWIWA LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS (N) CONTRACT SUM (N) DATE IN %

TOTAL

lxxxvi

GWARAM LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS AMOUNT CONTRACT SUM (N) DATE IN % 1 5001/9 FENCING OF GG UNITY SCHOOL RINGIM GALADANCI GWARAM 36,825,149.24 36,825,149.24 12/9/2012 60 ONGOING 2 5001/7 CONSTR. OF ISLAMIYYA SCHOOL AS DANKURGWI KUYUNGU 2,629,645.60 2,629,645.60 13/12/2012 85 ONGOING 3 CONSTR. OF ISLAMIYYA SCHOOL SAYYAKO BASIRKA KIJIN 2,629,645.60 2,629,645.60 29/12/2011 70 ONGOING 4 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA KILA GABAS 2,629,645.60 2,629,645.60 17/12/2012 75 ONGOING 5 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA ZAGANGANDO 2,629,645.60 2,629,645.60 17/12/2012 77 ONGOING 6 CONSTR. OF ISLAMIYYA SCHOOL YAU MUSA JIKAS GAGURU 2,629,645.60 2,629,645.60 17/12/2012 65 ONGOING 7 NEW LG SECRETARIATE CIROCO GWARAM 357,314,412.85 357,314,412.85 15/12/2012 90 ONGOING 8 CONST. OF MINI STADIUM PHASE I BAHUTU NIG LTD KILA 12,000,000.00 12,000,000.00 5/12/2008 87 ONGOING

9 CONSTRUCTION OF FEEDER ROAD ALH. SABO ILU KILA LUNGU 31,014,427.50 31,014,427.50 15/12/2012 40 ONGOING TOTAL 450,302,217.59 450,302,217.59

lxxxvii

HADEJIA LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT CONTRACT SUM (N) DATE IN %

1

2 3

4 5 TOTAL

lxxxviii

JAHUN LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION REVISED COMMENCEMENTSTATUS REMARKS CONTRACT SUM (N) CONTRACT SUM (N) DATE IN %

lxxxix

KAFIN HAUSA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

CONTRACT S/N PROJECT EXECUTOR LOCATION SUM (N) REVISED COMMENCEMENT STATUS REMARKS

CONTRACT SUM DATE IN %

CONSTR. OF 4NO. MARKET BULANGU 1 STALLS A MOHD TOYIN 1,840,000.00 1,840,000.00 8/5/2013 50 ON-GOING CONSTR. OF 4NO. MARKET A JAFARU K/HAUSA 2 STALLS M/GORO MARKET 1,840,000.00 1,840,000.00 8/3/2013 30 ON-GOING

TOTAL 3,680,000.00 3,680,000.00

xc

KIRIKASAMMA LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARK CONTRACT SUM (N) (N) DATE in % CONSTR. OF 500 TURABU 1 SEATER HALL CONSTRUCTION K/KASAMMA 17,243,128.20 17,243,128.20 18/7/2013 40 ONGOING CONSTR. OF WOMEN 2 CENTER YUSIF MAAJI K/KASAMMA 6,952,387.50 6,952,387.50 3/5/2013 75 ONGOING CONSTR. OF COPPERS TURABU 3 LODGE CONSTRUCTION TURABU 26175368.94 26175368.94 18/7/2013 50 ONGOING

TOTAL 50,370,884.64 50,370,884.64

xci

MAIGATARI LOCLA GOVT.

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION SUM REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM (N) (N) DATE IN % CONSTR. OF DISTRICT HEAD ISMAILA 1 7002 HOUSE GALADI GALADI 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING CONSTR. OF DISTRICT HEAD IBRAHIM 2 7002 HOUSE ADAMU DANKUMBO 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING CONSTR. OF DISTRICT HEAD ALH. ISA 3 7002 HOUSE TURAKI BOSUWA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING ALH. CONSTR. OF DISTRICT HEAD BASIRU 4 7002 HOUSE ABDULLAHI MADANA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING CONSTR. OF DISTRICT HEAD ALH. SANI 5 7002 HOUSE THINKING GARMAKA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING AIG MATSATSAGI- 6 7002 ELECTRIFICATION PROJECT VENTURES FULATA 26,488,566.00 26,488,566.00 6/6/2013 100 ON-GOING CONSTR. OF I BLOCK OF 2 BABU 7 7002 CLASSROOMS BALARABE BOSUWA 3,679,263.00 3,679,263.00 10/5/2013 100 ON-GOING

TOTAL 52,667,829.00

xcii

M/MADORI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM (N) DATE IN % GARIN 1 CONSTR. OF DRAINAGE ALH. RABIU SABO GABAS 2,432,000.00 2,432,000.00 Apr-13 30 ON-GOING DUTSEN TAURA NIG 2 ELECTRIFICATION PROJECT LTD SHAYYA 3,765,187.84 3,765,187.84 Sep-12 75 ON-GOING DUTSEN TAURA NIG 3 ELECTRIFICATION PROJECT LTD AKURYA 4,627,593.41 4,627,593.41 Jun-12 70 ON-GOING CONSTR. OF 4 ENBARNKMENTS DAN AD COMPANY V/LOCATIONS 10,000,000.00 10,000,000.00 Mar-13 30 ON-GOING

TOTAL 20,824,781.25 20,824,781.25

xciii

KAUGAMA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCMENT STATUS REMARKS CONTRACT AMOUNT(N) SUM (N) DATE IN % CONSTR. 0F JUMAAT S. A. H. 1 5004/1 MOSQUE VENTURES MARKE 11,550,467.00 11,550,467.00 10/1/2010 60 ON-GOING CONSTR. 0F CENTRAL STRONG 2 5004/3 MOSQUE ALLIANCE KAUGAMA 35,782,653.00 35,782,653.00 12/5/2010 65 ON-GOING

Total 47,333,120.00 47,333,120.00

xciv

MIGA LOCAL GOVT.

MIGA POST CONTRACT PROJECT EVALUATION S/N LOCATIO COMMENCEMEN STATU REMARK . PROJECT EXECUTOR N CONTRACT REVISED T S S CONTRACT SUM AMOUNT (N) DATE IN %

xcv

SULE TANKARKAR

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN %

1 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI 3,621,000.00 3,621,000.00 15/4/2012 45 ON-GOING

2 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 3,621,000.00 Aug-12 45 ON-GOING

3 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 3,621,000.00 4/4/2012 45 ON-GOING SAHEL & 4 4006/1 ELECTRIFICATION PROJECT ASSOCIATE MAI TSAMIYA 42,000,000.00 42,000,000.00 Oct-10 95 ON-GOING PRESTIGE NIG 5 4006/1 ELECTRIFICATION PROJECT LTD DANYARDA 13,875,109.50 13,875,109.50 Oct-10 50 ON-GOING

6 4003/1 DRILLING OF 2NO BOREHOLES H/SHATTIMA JSS S/TANKAR 6,285,000.00 6,285,000.00 Jan-08 60 ON-GOING

7 6001/1 RENOVATION. OF LG STAFF QUARTERS MAIWAKE STAFF QTRS 17,688.92 17,688.92 Jun-10 60 ON-GOING

8 4006/1 DRILLING OF 2NO M/BOREHOLES A SANI FULAWA SHAFTA/U/MAGAJI 13,420,000.00 13,420,000.00 Jan-08 85 ON-GOING TRIL DRILLING 9 4006/1 DRILLING OF 24NO. H/PUMP LTD V/LOCATIONS 10,596,000.00 10,596,000.00 Jan-11 50 ON-GOING

TOTAL 97,056,798.42 97,056,798.42

xcvi

TAURA LACAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) DATE IN %

1 5004/5 CONSTR. OF FRIDAY MOSQUE ABDU SHITTU NALEKO 35,577,217.22 35,577,217.22 20/11/2012 60 ON-GOING

2 6002/1 CONSTR. OF HAND PUMP [ 4No.] AMINU TAKO V/PLACES 1,400,000.00 1,400,000.00 25/11/2012 60 ON-GOING

3 6001/1 CONSTR. OF HAND PUMP [ 6No.] A ABBAS MOHD V/PLACES 2,100,000.00 350,000.00 27/11/2012 60 ON-GOING

4 6001/1 CONSTR. OF HAND PUMP [ 5No.] A GAMBO K V/PLACES 1,750,000.00 350,000.00 27/11/2012 30 ON-GOING 313 DRILLING NIG 5 CONST. OF M/WATER SCHEME LTD WAYU 17,502,570.42 17,502,570.42 27/07/2010 30 ON-GOING

6 COMPLETION OF FRIDAY MOSQUE AA SHUAIBU GURJAWA 911,220.80 911,220.80 27/7/2010 80 ON-GOING IY DRILLING NIG 7 CONST. OF M/WATER SCHEME LTD L/GURJANYA 15,602,166.42 15,602,166.42 24/11/2010 40 ON-GOING

8 RENOVATION OF D/HEAD HOUSE NURA USMAN TAURA 4,180,889.00 4,180,889.00 24/11/2010 70 ON-GOING RINGIM GGSS 9 COMPLETION OF WALL FENCING GALADANCHI TAURA 24,212,588.89 24,212,588.89 24/11/2010 36 ON-GOING

TOTAL 103,236,652.75 #############

xcvii

RONI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT(N) (N) DATE IN %

CONSTR. OF DUPLEX NA UKU ON- 1 5004/1 HOUSE PETROLUEM RONI 67,998,800.00 67,998,800.00 10/3/2013 80 GOING

Total 67,998,800.00 67,998,800.00

xcviii

YAN KWASHI LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION COMMENCEMENT S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED DATE STATUS REMARKS

(N) CONTRACT SUM (N) IN % ON- 1 ELECTRIFICATION PROJECT ELDEE RURUMA 23,235,280.00 23,235,280.00 15/10/2012 50 GOING

TOTAL 23,235,280.00 23,235,280.00

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KIYAWA LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS (N) CONTRACT SUM (N) DATE IN %

TOTAL - -

c

RINGIM LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM HEAD AMOUNT(N) (N) DATE IN % ELECTRIFICATION SURAJO 1 4006/1 PROJECT DUNGU GASKOLE 8,635,182.67 8,635,182.67 3/1/2012 85 ON-GOING RENOVATION OF INEC SALMANU 2 7001/6 OFFICE UBA RINGIM 3,281,611.63 3,281,611.63 10/1/2012 96 ON-GOING

TOTAL 11,916,794.30 11,916,794.30

ci

KAZAURE LOCAL GOVT.

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT(N) (N) DATE IN % CONSTR. OF 1 BLOCK HASSAN GIDAN 1 5004/2/ ISLAMIYYA ADAMU GONA 1,518,000.00 1,518,000.00 3/6/2008 90 ON-GOING

2 7002/3 CONSTR. OF DISTRICT HOUSE MAN HAB GLOB DANDI ############ 21,931,456.47 27/7/2012 50 ON-GOING PURCH. OF 18KVA GEN & BABANGIDA 3 7002/3 B/HOLE FACI GANGULI 3,637,475.00 3,637,475.00 27/7/2012 90 ON-GOING CONSTR. OF CLASSROOM KURTU GEN. TSOFON 4 BLOCK ENT KAFI 2,965,934.00 2,965,934.00 8/7/2010 50 ON-GOING CONSTR. OF CLASSROOM OPEN WAYES KANTI 5 BLOCK NIG. KUNCHI 2,965,934.00 2,965,934.00 8/7/2010 90 ON-GOING CONSTR. OF CLASSROOM 6 BLOCK BABA AFFA KARAFTAYI 1,921,570.00 1,921,570.00 15/12/2011 70 ON-GOING

TOTAL ############ 34,940,369.47

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SECTION (C)

PRE CONTRACT PROJECT EVALUATION

JANUARY – DECEMBER, 2013

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PRE- CONTRACT EVALUATION GENERAL END OF YEAR REPORT JANUARY - DECEMBER,2013 SUMMARY PRE-CONTRACT PROJECT EVALUATION S/NO LOCAL GOVERNMENT NO OF QUOTTED SUM VETTED SUM (#) SAVING/INCREASE REMARK PROPOSAL (#) SUBMITTED (#) 1 AUYO 15 216,208,112.62 212,847,101.01 3,361,011.61 saving due to vetting 2 5 53,874,198.73 (955,711.05) BABURA 54,829,909.78 Increase due to rate vetting 3 BIRNIWA 20 354,840,467.41 345,979,937.32 8,860,530.09 saving due to vetting 4 BIRNIN KUDU 5 53,484,443.16 48,017,556.95 5,466,886.21 saving due to vetting 5 BUJI 26 421,724,458.19 412,706,818.33 9,017,639.86 saving due to vetting 6 DUTSE 7 63,331,877.09 72,310,864.06 (8,978,986.97) Increase due to rate vetting 7 GARKI 7 77,501,641.72 78,621,429.28 (1,119,787.56) Increase due to rate vetting 8 GAGARAWA 9 87,835,206.83 92,361,708.01 (4,526,501.18) Increase due to rate vetting 9 GUMEL 5 59,799,774.10 60,690,918.79 (891,144.69) Increase due to rate vetting 10 GURI 8 219,686,954.38 241,637,113.77 (21,950,159.39) Increase due to rate vetting 11 GWARAM 10 110,468,965.96 109,345,829.80 1,123,136.16 saving due to vetting 12 GWIWA 18 158,510,266.42 160,027,246.20 (1,516,979.78) Increase due to rate vetting 13 HADEJIA 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting 14 JAHUN 14 255,125,892.52 238,729,666.23 16,396,226.29 saving due to vetting 15 KAUGAMA 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting 16 KAFIN-HAUSA 4 38,324,033.69 37,956,728.07 367,305.62 saving due to vetting 17 KAZAURE 5 38,611,994.35 38,491,416.27 120,578.08 saving due to vetting 18 KIRI-KASAMMA 11 140,529,731.27 141,415,527.64 (885,796.37) Increase due to rate vetting 19 KIYAWA 9 205,890,855.11 258,716,781.57 (52,825,926.46) Increase due to rate vetting 20 MALAM-MADORI 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting 21 MAIGATARI 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting 22 MIGA 19 253,503,553.47 262,278,496.67 (8,774,943.20) Increase due to rate vetting

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23 RINGIM 4 40,464,343.51 40,792,529.65 (328,186.14) Increase due to rate vetting 24 RONI 6 83,989,849.66 80,103,793.98 3,886,055.68 saving due to vetting 25 SULE-TANKARKAR 4 41,779,029.16 38,823,238.68 2,955,790.48 saving due to vetting 26 TAURA 6 73,060,793.52 60,221,057.83 12,839,735.69 saving due to vetting 27 YANKWASHI 11 180,382,952.92 151,941,632.42 28,441,320.50 saving due to vetting GRAND TOTAL 240 3,344,139,812.43 3,353,855,744.9 Increase due to rate 1 (9,715,932.48) vetting X

cv

Chart Showing pre contract evaluation Jan-Dec 2013

QUOTTED SUM (#) VETTED SUM (#)

421,724,458.19

412,706,818.33

354,840,467.41

345,979,937.32

255,125,892.52

262,278,496.67

253,503,553.47

238,729,666.23

219,686,954.38

241,637,113.77

216,208,112.62

205,890,855.11

212,847,101.01

258,716,781.57

180,382,952.92

151,941,632.42

158,510,266.42

160,027,246.20

140,529,731.27

141,415,527.64

110,468,965.96

109,345,829.80

87,835,206.83

83,989,849.66

77,501,641.72

80,103,793.98

92,361,708.01

73,060,793.52

78,621,429.28

72,310,864.06

63,331,877.09

60,221,057.83

59,799,774.10

60,690,918.79

54,829,909.78

53,874,198.73

53,484,443.16

48,017,556.95

41,779,029.16

40,792,529.65 38,823,238.68

40,464,343.51

38,611,994.35

38,324,033.69

37,956,728.07 38,491,416.27

28,752,110.65

28,802,604.16 28,802,604.16 28,802,604.16 28,802,604.16 28,752,110.65

28,752,110.65 28,752,110.65

cvi

SUMMARY OF PROJECTS REPORTED JANUARY-DECEMBER,2013

S/NO VALUES(N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 3,344,139,812.43

PRE-CONTRACT EVALUATION (DPPMB 2 3,353,855,744.91 RECOMMENDED)

3 SAVINGS (9,715,932.48)

APPROVED CAPITAL BUDGET FOR THE 27NO. 4 17,032,382,192.00 L.G.COUNCILS

CONTRACTS AWARDED JANUARY- 5 5,954,840,611.32 DECEMBER,2013

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END OF YEAR REPORT JANUARY - DECEMBER,2013 AUYO LOCAL GOVERNMENT

PRE-CONTRACT PROJECT EVALUATION S/NO DATE PROJECT PROPOSED QUOTED SUM VETTED SUM (#) SAVING/ INCREASE REMARKS LOCATION (#) (#) s/gida 1 15/8/2013 Complete motorised water scheme Ayundu 12,192,745.95 12,060,423.90 132,322.05 maro 2 15/8/2013 Electrification project yakasai 21,930,296.22 22,817,962.00 (887,665.78) maskan 3 15/8/2013 Electrification project gayu 14,309,120.99 13,795,574.87 513,546.12 Construction of 1no classroom with S.A.S.S 4 15/8/2013 office AUYO 7,027,162.10 7,017,285.10 9,877.00 Shingen 5 26/9/2013 Electrification project Gabas 47,403,169.50 45,970,919.00 1,432,250.50 6 26/9/2013 Electrification project Mado 18,393,484.32 18,635,578.25 (242,093.93) Reticulartion of 1500M and psp 7 26/9/2013 construction Matakuwa 2,709,945.60 2,761,500.00 (51,554.40) 8 26/9/2013 Construction of vetenary clinic Auyo 6,642,631.15 6,249,878.89 392,752.26 9 23/5/2013 Construction of motor pack Auyo 14,903,310.40 10,315,509.01 4,587,801.39 10 23/5/2013 Electrification project Kure 9,893,075.73 12,472,035.66 (2,578,959.93) Maje 11 23/5/2013 Complete motorised water scheme Hausawa 12,638,845.00 13,141,518.54 (502,673.54) 12 23/5/2013 Construction of Distric Haed house Ayama 19,361,721.50 18,856,805.14 504,916.36 Construction of public convience for 13 29/10/2013 male and female Auyo 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 14 20/08/2013 convience Auyo 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar 15 15/3/2013 powered water supply scheme Auyo 13,114,441.20 13,292,941.20 (178,500.00)

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CARRIED TO GENERAL SUMMARY 216,208,112.62 212,847,101.01 3,361,011.61

cix

END OF YEAR REPORT JANUARY - DECEMBER,2013 BABURA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM S/NO DATE PROJECT LOCATION # VETTED SUM SAVING/ INCREASE # REMARK 1 5/9/2013 Extention of Electricity t0 manga Manga 15,136,930.86 14,900,358.52 236,572.34

2 5/9/2013 Construction of slaughter house Babura 9,934,663.71 11,177,440.61 (1,242,776.90) Construction of public convience 3 29/10/2013 for male and female Babura 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 4 20/08/2013 convience Babura 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 5 15/3/2013 powered water supply scheme Babura 13,114,441.20 13,292,941.20 (178,500.00)

Carried to Summary 53,874,198.73 54,829,909.78 (955,711.05)

cx

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIWA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK 1 5/9/2013 Electrification project Nguwa 25,706,672.80 24,896,236.08 810,436.72 2 5/9/2013 Electrification project Koranka 31,232,811.68 29,479,084.09 1,753,727.59 3 5/9/2013 Electrification project Zainu 11,641,052.80 11,470,548.72 170,504.08 Construction of Complete water 4 8/1/2013 scheme and Reticulation 1,559m Beguwa 12,420,757.28 10,664,829.80 1,755,927.48 Construction of Complete water Beguwa 5 8/1/2013 scheme and Reticulation 1,023m Walawa 12,520,757.28 11,323,305.82 1,197,451.46 6 8/1/2013 Electrification project gabasmari 6,560,805.06 6,213,827.82 346,977.24 7 8/1/2013 Electrification project Matara Uku 12,634,330.37 12,677,291.00 (42,960.63) 8 8/1/2013 Electrification project Dolen kwana 25,634,462.52 23,599,542.42 2,034,920.10 9 8/1/2013 Electrification project Burseli 7,792,214.37 8,838,806.20 (1,046,591.83) Construction of Complete water 10 8/5/2013 scheme Gomari 11,264,276.39 11,141,759.78 122,516.61 Construction of Complete water 11 8/5/2013 scheme Wargale 10,676,958.89 10,920,683.02 (243,724.13) Construction of Complete water Talayiya 12 8/5/2013 scheme Dalari 13,455,495.14 13,644,886.27 (189,391.13) Upgrading/Rehabillitation of solar 13 6/8/2013 powered motorised water scheme Tsinkaina 9,493,500.00 9,119,653.00 373,847.00 Construction of Complete water 14 6/8/2013 scheme Kundi 13,527,434.95 12,924,446.28 602,988.67 15 25/4/2013 Electrification project Isfari 8,525,613.00 8,643,655.50 (118,042.50) 16 25/4/2013 Electrification project Sunbartu 6,290,382.73 6,417,919.20 (127,536.47)

cxi

upgrading of solar powered water scheme to motorised borehole water scheme and reticulation Kasarwa 17 21/11/2013 (1633m) town Carried forward 219,377,525.26 211,976,475.00 7,401,050.26

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIWA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK brought forward 326,037,863.25 317,227,826.67 8,810,036.58 Construction of public convience for 18 29/10/2013 male and female Birniwa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 19 20/08/2013 convience Birniwa 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 20 15/3/2013 powered water supply scheme Birniwa 13,114,441.20 13,292,941.20 (178,500.00) CARRIED TO GENERAL SUMMARY 354,840,467.41 345,979,937.32 8,860,530.09

cxii

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIN-KUDU LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK Birnin Kudu Re-Construction of daily prayer L.G 1 16/12/2013 mosque (Additional Work) secretariat 5,006,315.00 4,028,772.57 977,542.43 Construction of public convience for 2 29/10/2013 male and female Birnin Kudu 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 3 20/08/2013 convience Birnin Kudu 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 4 15/3/2013 powered water supply scheme Birnin Kudu 13,114,441.20 13,292,941.20 (178,500.00) 5 28/8/13 Re-Constr. of daily prayer mosque LG SEC 19,675,524.00 15,236,673.73 4,438,850.27

CARRIED TO GENERAL SUMMARY 53,484,443.16 48,017,556.95 5,466,886.21

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END OF YEAR REPORT JANUARY - DECEMBER,2013 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION S/N PROPOSED LOCATION QUOTED SUM SAVING/ O DATE PROJECT (#) VETTED SUM (#) INCREASE (#) REMARK Construction of complete 1 3/10/2013 water scheme Gwadayi 10,766,211.25 10,980,132.02 (213,920.77) Construction of 10no Hand 2 3/10/2013 pumps Ten wards 7,200,000.00 7,334,470.50 (134,470.50) Construction of 1 block of 2 3 3/10/2013 classroom with office Dakawa 4,421,515.54 5,709,492.69 (1,287,977.15)

Construction of Five (5) daily Gwadayi,kagada,zango,u/main 4 3/10/2013 prayer mosque a & kanji 3,157,975.16 3,503,201.64 (345,226.48) Construction of pit latarine 5 3/10/2013 toilet 2 block Kukuma and Buji 1,232,151.90 1,191,076.22 41,075.68 28/05/201 Construction of solar powered 6 3 water scheme Kauyan 5,376,084.75 5,275,122.00 100,962.75 28/05/201 7 3 Reticulation works (818m) Makara 1,208,928.00 1,156,527.75 52,400.25 28/05/201 8 3 Drilling of motorised borehole Gantsa Gabas 1,574,622.00 1,754,622.00 (180,000.00) 28/05/201 Drilling of motorised borehole 9 3 2no Jajikoli 3,149,244.00 3,149,244.00 - 28/05/201 10 3 Construcion of juma'at mosque Yayarin Chakuri 11,339,700.00 11,339,700.00 - Construction of complete 11 16/7/2013 water scheme Kayen Makera 6,585,012.75 6,522,112.50 62,900.25

12 25/5/2013 Construcion of juma'at mosque Gantsa 29,316,869.46 27,753,689.50 1,563,179.96

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Consultancy services on Karanga - 13 9/9/2013 Yayarin Tukur. Karanga-Yayarin Tukur 6,410,371.80 6,410,371.80 - Construction of 1 block of 2 14 7/11/2013 classroom with office Gwadayi 5,317,875.83 5,510,026.04 (192,150.21) Wall Fencing of primary Health 15 7/11/2013 centre Gwadayi 7,413,315.06 8,320,912.28 (907,597.22)

Carried Forward 104,469,877.50 105,910,700.94 (1,440,823.44) 6a

END OF YEAR REPORT JANUARY - DECEMBER,2013 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION PROPOSED LOCATION QUOTED SUM SAVING/ DATE PROJECT (#) VETTED SUM (#) INCREASE (#) REMARK S/N O Brought Forward 104,469,877.50 105,910,700.94 (1,440,823.44)

16 7/11/2013 Construcion of juma'at mosque Danbazau 11,337,700.09 11,214,064.33 123,635.76 29/10/201 Construction of public 17 3 convience for male and female Buji 7,808,029.99 7,446,169.60 361,860.39 20/08/201 Construction of Modern public 18 3 convience Buji 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar powered water supply 19 15/3/2013 scheme Buji 13,114,441.20 13,292,941.20 (178,500.00)

20 8/1/2013 construction of drainage Yayarin tukur - Kafin Madaki 6,468,315.56 5,856,000.00 612,315.56 Construction of first coat 206,319,992.9 201,939,412.5 21 8/1/2013 surface dressing Karanjau -K/madaki 0 0 4,380,580.40

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Construction 16no lockup 22 17/9/2013 shops Sara market 14,348,481.84 10,672,817.24 3,675,664.60

23 17/9/2013 Electrification project Kwanar Tijiyo - Tijiyo Ahuta 27,158,998.00 23,940,234.55 3,218,763.45 Construction of Islamiyya (1,485,463.66 24 17/9/2013 school Mamuwa 1,418,846.34 2,904,310.00 ) 25 17/9/2013 Complete water scheme Sagu Gabas 11,980,130.00 12,057,106.00 (76,976.00) Construction of Sunnah 26 17/9/2013 Juma'at mosque Gwadayi 9,419,511.80 9,460,062.12 (40,550.32)

CARRIED TO GENERAL 421,724,458.1 412,706,818.3 SUMMARY 9 3 9,017,639.86

cxvi

END OF YEAR REPORT JANUARY - DECEMBER,2013 DUTSE LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM SAVING/ INCREASE S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) (#) REMARK Gwari - Laterate filling along Gandu Fawa Gadun feeder road and construction of Fawa 1 10/6/2013 half bridge junction 9,997,187.00 9,977,184.00 20,003.00

2 10/6/2013 Construction of Juma'at mosque Zagon Buji 7,729,797.28 10,193,722.89 (2,463,925.61) 3 15/8/2013 Electrification project Zobiya 8,693,857.50 10,058,468.96 (1,364,611.46) 4 15/8/2013 Electrification project warwade 8,108,431.15 13,329,377.56 (5,220,946.41) Construction of public convience 5 29/10/2013 for male and female Dutse 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 6 20/08/2013 convience Dutse 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar powered water supply 7 15/3/2013 scheme Dutse 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 63,331,877.09 72,310,864.06 (8,978,986.97)

cxvii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GARKI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM VETTED SUM SAVING/ INCREASE S/NO DATE PROJECT LOCATION (#) (#) (#) REMARK 1 18/6/2013 Construction of Juma'at mosque Siyori 7,118,180.36 6,954,719.32 163,461.04 2 18/6/2013 Construction of Juma'at mosque Jirima 7,118,180.36 6,954,719.32 163,461.04 G.G.S.S. 3 23/9/2013 Construction of Wall fencing Garki 27,541,235.73 27,649,464.99 (108,229.26) Construction of public convience 4 29/10/2013 for male and female Garki 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 5 20/08/2013 convience Garki 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 6 15/3/2013 powered water supply scheme Garki 13,114,441.20 13,292,941.20 (178,500.00) Construction of motorised water 7 20/06/2013 scheme Mahuta 6,921,441.11 8,310,415.00 (1,388,973.89) CARRIED TO GENERAL SUMMARY 77,501,641.72 78,621,429.28 (1,119,787.56)

cxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GAGARAWA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK 1 28/5/2013 Construction of theatre room Gagarawa 6,624,839.82 7,237,985.47 (613,145.65) Mai 2 28/5/2013 Electrification project kililiBula 24,459,834.00 24,406,192.20 53,641.80 3 28/5/2013 Electrification project Malam Baki 9,262,624.00 9,610,557.02 (347,933.02) Construction of complete motorised Koren 4 3/6/2013 water scheme Balatu 7,492,665.00 7,757,788.50 (265,123.50) Construction of solar powered water 5 3/6/2013 scheme Gurfeli 6,137,817.00 5,827,085.25 310,731.75

6 3/6/2013 Improvement of Basic Health cetre Medu 5,054,822.85 8,769,988.92 (3,715,166.07) Construction of public convience for 7 29/10/2013 male and female Gagarawa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 8 20/08/2013 convience Gagarawa 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 9 15/3/2013 powered water supply scheme Gagarawa 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 87,835,206.83 92,361,708.01 (4,526,501.18)

cxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 GUMEL LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK Construction of Zonal Inspectors 1 11/4/2013 office Gumel 11,661,739.35 12,040,419.15 (378,679.80) Construction of 6No classrooms 2 30/10/2013 (upstairs block) Gumel 19,335,430.59 19,898,388.99 (562,958.40) Construction of public convience for 3 29/10/2013 male and female Gumel 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 4 20/08/2013 convience Gumel 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 5 15/3/2013 powered water supply scheme Gumel 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 59,799,774.10 60,690,918.79 (891,144.69)

cxx

END OF YEAR REPORT JANUARY - DECEMBER,2013 GURI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM (#) REMARK

Construction of Guri - Zigo feeder 1 16/7/2013 road 6 Km phase II Guri - Zigo 125,653,789.00 148,303,060.30 (22,649,271.30)

2 16/7/2013 Electrification project phase III Gagiya 18,816,343.22 18,778,628.90 37,714.32

Extra work for the construction of 3 23/9/2013 Guri - Zigo feeder road phase I Guri - Zigo 13,230,000.00 13,230,000.00 -

4 28/4/2013 Complete motorised water scheme Dole 16,592,109.00 16,286,656.96 305,452.04 Construction of public convience for 5 29/10/2013 male and female Guri 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 6 20/08/2013 convience Guri 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 7 15/3/2013 powered water supply scheme Guri 13,114,441.20 13,292,941.20 (178,500.00) 8 8/4/2013 Complete motorised water scheme Wareri 16,592,109.00 16,286,656.96 305,452.04

CARRIED TO GENERAL SUMMARY 219,686,954.38 241,637,113.77 (21,950,159.39)

cxxi

END OF YEAR REPORT JANUARY - DECEMBER,2013 GWARAM LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATI ON PROPOSED QUOTED SUM VETTED SUM SAVING/ INCREASE S/NO DATE PROJECT LOCATION (#) (#) (#) REMARK Purchase of Jincheng motorcycle 1 8/10/2013 AX100 (168NO) Gwaram 16,800,000.00 16,170,000.00 630,000.00 Purchase of Golden Penny Flour (750 2 8/10/2013 bags) Gwaram 6,000,000.00 6,000,000.00 - Purchase of Engine Taliya Chuper 3 8/10/2013 (1200 No ) Gwaram 1,800,000.00 1,980,000.00 (180,000.00) Purchase of office Furniture for excutive chairman and Legislative 4 11/4/2013 council Gwaram 11,857,147.50 11,549,400.50 307,747.00

Construction of Friday Mosque 5 11/4/2013 Ganji 10,490,017.15 10,490,017.15 -

Construction of Friday Mosque Zandan 6 11/4/2013 Nagogo 10,490,017.15 10,490,017.15 - Construction of public convience for 7 29/10/2013 male and female Gwaram 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 8 20/08/2013 convience Gwaram 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 9 15/3/2013 powered water supply scheme Gwaram 13,114,441.20 13,292,941.20 (178,500.00) Construction of Phase III Mini 10 20/06/2013 Stadium Kila 24,229,180.00 23,914,284.35 314,895.65

CARRIED TO GENERAL SUMMARY 110,468,965.96 109,345,829.80 1,123,136.16

cxxii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GWIWA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM SAVING/ S/NO DATE PROJECT LOCATION (#) (#) INCREASE (#) REMARK Construction of public convience 1 29/10/2013 for male and female Gwiwa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 2 20/08/2013 convience Gwiwa 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar powered water supply 3 15/3/2013 scheme Gwiwa 13,114,441.20 13,292,941.20 (178,500.00) 4 20/06/2013 Complete motorised borehole Gimin S/yola 19,276,738.00 17,808,977.63 1,467,760.37

Janmajen Maharba & 5 20/06/2013 Electrification project Janmajen Malam 19,286,156.39 17,125,626.47 2,160,529.92 6 20/06/2013 Electrification project Karshi 22,765,938.40 21,931,362.00 834,576.40 Construction of 1 block of 2 7 20/06/2013 classroom Firji 4,128,705.94 5,865,515.97 (1,736,810.03) 8 20/06/2013 Construction of Health post Indirawa 4,975,180.93 4,618,744.46 356,436.47 9 20/06/2013 Construction of Health post Dinya 4,975,180.93 4,618,744.46 356,436.47

10 20/06/2013 Construction of Juma'at mosque Zumar Mahauta 5,996,707.85 7,112,608.37 (1,115,900.52) 11 20/06/2013 Construction of Juma'at mosque Abuja 5,996,707.85 7,112,608.37 (1,115,900.52) 12 5/9/2013 Construction of Health post Kundiga 4,618,744.46 5,409,446.07 (790,701.61) 13 5/9/2013 Construction of Health post Tsabawa 4,618,744.46 5,409,446.07 (790,701.61) 14 5/9/2013 Construction of Juma'at mosque Indirawa 7,112,608.37 7,195,348.36 (82,739.99) 15 5/9/2013 Construction of Juma'at mosque Maiyaki 7,112,608.37 7,195,348.36 (82,739.99) 16 5/9/2013 Construction of Juma'at mosque Gasakoli 7,112,608.37 7,195,348.36 (82,739.99)

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Construction of 1 block of 2 17 5/9/2013 classroom Tabanni 5,865,515.97 6,338,005.30 (472,489.33) Construction of 1 block of 2 18 5/9/2013 classroom Sobashi/Gangara 5,865,515.97 6,338,005.30 (472,489.33) CARRIED TO GENERAL SUMMARY 158,510,266.42 160,027,246.20 (1,516,979.78)

cxxiv

END OF YEAR REPORT JANUARY - DECEMBER,2013 HADEJIA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM (#) REMARK Construction of public convience for 1 29/10/2013 male and female Gwiwa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 2 20/08/2013 convience Gwiwa 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 3 15/3/2013 powered water supply scheme Gwiwa 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 28,802,604.16 28,752,110.65 50,493.51

cxxv

END OF YEAR REPORT JANUARY - DECEMBER,2013 JAHUN LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM VETTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION (#) (#) (#) REMARK kuka 1 2/7/2013 Electrification project kwance 21,854,431.09 20,430,282.15 1,424,148.94

2 2/7/2013 Electrification project Sukullufi 10,680,121.10 7,405,286.21 3,274,834.89

3 2/7/2013 Electrification project Kadoma 18,741,406.31 13,341,517.77 5,399,888.54

4 2/7/2013 Wall fencing at Zagon Health clinic Zango 10,168,210.50 11,019,418.19 (851,207.69)

5 2/7/2013 Extention of water works Aujara 8,317,522.50 9,890,018.25 (1,572,495.75)

6 2/7/2013 Upgrading of water works Tinibu 10,874,697.75 9,417,828.00 1,456,869.75

7 2/7/2013 Upgrading of water works Yola 8,580,447.75 8,552,218.50 28,229.25

8 2/7/2013 Upgrading of water works Albasu 8,580,447.75 8,607,406.50 (26,958.75)

9 2/7/2013 Extention of pipe borne Jahun 4,608,450.00 4,810,945.13 (202,495.13)

10 2/7/2013 Construction of Distric Head House Gunka 30,050,979.23 34,860,580.50 (4,809,601.27) Hardo Sabuwa Control/provision of Earth and Harbo 11 26/7/2013 embackment Tsohuwa 93,866,574.38 81,642,054.38 12,224,520.00

cxxvi

Construction of public convience 12 29/10/2013 for male and female Jahun 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 13 20/08/2013 convience Jahun 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 14 15/3/2013 powered water supply scheme Jahun 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 255,125,892.52 238,729,666.23 16,396,226.29

cxxvii

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAUGAMA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) SAVING/INCREASE (#) REMARK Construction of public 1 29/10/2013 convience for male and female Kaugama 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 2 20/08/2013 convience Kaugama 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar powered water supply 3 15/3/2013 scheme Kaugama 13,114,441.20 13,292,941.20 (178,500.00)

Carried to summary 28,802,604.16 28,752,110.65 50,493.51

cxxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAFIN-HAUSA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM S/NO DATE PROJECT LOCATION (#) (#) SAVING/INCREASE (#) REMARK General renovation of 2block fo 3 bedroom staff quarters (Additional 1 30/10/2013 works) Kafin Hausa 9,521,429.53 9,204,617.42 316,812.11 Construction of public convience for 2 29/10/2013 male and female Kafin Hausa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 3 20/08/2013 convience Kafin Hausa 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 4 15/3/2013 powered water supply scheme Kafin Hausa 13,114,441.20 13,292,941.20 (178,500.00) - - CARRIED TO GENERAL SUMMARY 38,324,033.69 37,956,728.07 367,305.62

cxxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAZAURE LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED S/NO DATE PROJECT LOCATION QUOTED SUM # VETTED SUM # SAVING/INCREASE # REMARK Construction of modern slaughter 1 24/05/2013 house Kazaure 8,971,841.41 8,901,756.84 70,084.57 Construction of public convience 2 29/10/2013 for male and female Kazaure 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 3 20/08/2013 convience Kazaure 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 4 15/3/2013 powered water supply scheme Kazaure 13,114,441.20 13,292,941.20 (178,500.00) L.G. zonal 5 5/9/2013 Additional Interlocking work office 837,548.78 837,548.78 0.00

Carried to summary 38,611,994.35 38,491,416.27 120,578.08

cxxx

END OF YEAR REPORT JANUARY - DECEMBER,2013 KIRI-KASAMMA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM S/NO DATE PROJECT LOCATION (#) (#) SAVING/INCREASE (#) REMARK Construction of proposed Juma'at 1 11/4/2013 mosque Iyo 9,790,369.72 9,740,111.44 50,258.28 Construction of proposed Juma'at Matara 2 11/4/2013 mosque Galadima 9,790,369.72 9,740,111.44 50,258.28 Construction of proposed Juma'at Matara 3 11/4/2013 mosque Gana 9,790,369.72 9,740,111.44 50,258.28 Construction of proposed Juma'at 4 11/4/2013 mosque Gayin Babba 8,984,240.92 8,813,893.07 170,347.85 Construction of proposed Juma'at 5 11/4/2013 mosque Matafari 8,984,240.92 8,813,893.07 170,347.85 Construction of proposed Juma'at 6 11/4/2013 mosque Malakari 8,984,240.92 8,813,893.07 170,347.85

7 23/9/2013 Electrification project Barmaguwa 29,668,720.44 30,826,034.52 (1,157,314.08)

8 5/9/2013 Electrification project Turabu 25,734,574.75 26,175,368.94 (440,794.19) Construction of public convience for 9 29/10/2013 male and female KiriKasamma 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 10 20/08/2013 convience KiriKasamma 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 11 15/3/2013 powered water supply scheme KiriKasamma 13,114,441.20 13,292,941.20 (178,500.00) CARRIED TO GENERAL SUMMARY 140,529,731.27 141,415,527.64

cxxxi

(885,796.37)

END OF YEAR REPORT JANUARY - DECEMBER,2013 KIYAWA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM S/NO DATE PROJECT LOCATION (#) (#) SAVING/INCREASE (#) REMARK Construction of Feeder road from Kadirawa - 1 15/8/2013 Kadirawa - Bage - Maje Bage - Maje 61,270,335.00 107,439,727.50 (46,169,392.50) Construction of Feeder road from Gidan Tilo - 2 15/8/2013 Kadirawa - Bage - Maje Fake 31,321,749.38 38,419,644.38 (7,097,895.00) Construction of public convience for 3 29/10/2013 male and female Kiyawa 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 4 20/08/2013 convience Kiyawa 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 5 15/3/2013 powered water supply scheme Kiyawa 13,114,441.20 13,292,941.20 (178,500.00)

6 10/6/2013 Construction of Juma'at Mosque Karfawa 5,118,620.62 5,005,606.59 113,014.03

7 10/6/2013 Construction of Islamiyya school Kalkutan 5,995,113.31 5,856,186.56 138,926.75

8 10/6/2013 Construction of Islamiyya school Garun B/gari 5,995,113.31 5,856,186.56 138,926.75 Construction of Chairman official 9 10/6/2013 resident Kiyawa 67,387,319.33 67,387,319.33 -

CARRIED TO GENERAL SUMMARY 205,890,855.11 258,716,781.57 (52,825,926.46)

cxxxii

END OF YEAR REPORT JANUARY - DECEMBER,2013 MALAM-MADORI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE (#) S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) REMARK Construction of public 1 29/10/2013 convience for male and female MalamMadori 7,808,029.99 7,446,169.60 361,860.39 2 20/08/2013 s MalamMadori 7,880,132.97 8,012,999.85 (132,866.88) Construction of 2No complete solar powered water supply 3 15/3/2013 scheme MalamMadori 13,114,441.20 13,292,941.20 (178,500.00)

Carried to summary 28,802,604.16 28,752,110.65 50,493.51

cxxxiii

END OF YEAR REPORT JANUARY - DECEMBER,2012 MAIGATARI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED VETTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) (#) (#) REMARK Construction of public convience for 1 29/10/2013 male and female Maigatari 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 2 20/08/2013 convience Maigatari 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 3 15/3/2013 powered water supply scheme Maigatari 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 28,802,604.16 28,752,110.65 50,493.51

cxxxiv

END OF YEAR REPORT JANUARY - DECEMBER,2013 MIGA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION S/NO DATE PROJECT PROPOSED QUOTED SUM VETTED SUM SAVING/INCREASE REMARK LOCATION (#) (#) (#)

Construction of culvert and Earth Tsakuwawa - 1 29/8/2013 filling Kigawa 29,447,775.00 24,629,850.00 4,817,925.00 2 8/10/2013 Construction of drainage system Sarawuya 7,343,973.00 7,343,973.00 0.00 Construction of 9 bedroom staff 3 8/10/2013 quarters Miga 14,209,979.92 18,255,496.97 (4,045,517.05) Construction of dwarf wall S/Garin S/Garin 4 8/10/2013 Takanebu Juma'at mosque Takanebu 6,027,201.72 6,156,663.58 (129,461.86) Construction of complete 5 2/7/2013 motorised water scheme Gidan Kaya 10,888,270.40 10,636,731.53 251,538.87 Construction of complete 6 2/7/2013 motorised water scheme Romawa 10,095,637.66 10,259,841.90 (164,204.24) 7 2/7/2013 Electrifiation project Ummadu 19,178,503.89 20,317,934.47 (1,139,430.58) 8 11/4/2013 Construction of Basic Health clinic Hantsu 15,739,858.13 17,974,692.31 (2,234,834.18) 9 11/4/2013 Construction of Basic Health clinic Dangyatin 15,739,858.13 17,974,692.31 (2,234,834.18) 10 11/4/2013 Construction of Basic Health clinic Koya 15,739,858.13 17,974,692.31 (2,234,834.18) 11 11/4/2013 Electrifiation project Burji 11,800,834.75 11,598,088.50 202,746.25 12 11/4/2013 Electrifiation project Damaganawa 18,947,197.69 20,808,150.67 (1,860,952.98) Construction of complete 13 11/4/2013 motorised water scheme Alfa 9,196,601.40 9,420,537.00 (223,935.60) Construction of complete 14 11/4/2013 motorised water scheme Gululu 11,720,957.91 12,699,196.65 (978,238.74) S/ Garin 15 20/6/2013 Construction of Friday mosque Takanebu 20,571,290.80 19,232,320.77 1,338,970.03 16 20/6/2013 Construction of Friday mosque Kigawa 8,053,150.78 8,243,524.05 (190,373.27)

cxxxv

Construction of public convience 17 29/10/2013 for male and female Miga 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 18 20/08/2013 convience Miga 7,880,132.97 8,012,999.85 (132,866.88) Carried Forward 240,389,112.27 248,985,555.47 (8,596,443.20) 22a END OF YEAR REPORT JANUARY - DECEMBER,2013 MIGA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION S/NO DATE PROJECT PROPOSED QUOTED SUM VETTED SUM SAVING/INCREASE REMARK LOCATION (#) (#) (#) Brought Forward 240,389,112.27 248,985,555.47 (8,596,443.20)

Construction of 2No complete solar 19 15/3/2013 powered water supply scheme Miga 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO SUMMARY 253,503,553.47 262,278,496.67 (8,774,943.20)

cxxxvi

END OF YEAR REPORT JANUARY - DECEMBER,2013 RINGIM LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM VETTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION (#) (#) (#) REMARK Construction of Zonal inspectors 1 11/4/2013 office Ringim 11,661,739.35 12,040,419.00 (378,679.65) Construction of public convience for 2 29/10/2013 male and female Ringim 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 3 20/08/2013 convience Ringim 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 4 15/3/2013 powered water supply scheme Ringim 13,114,441.20 13,292,941.20 (178,500.00) CARRIED TO GENERAL SUMMARY 40,464,343.51 40,792,529.65 (328,186.14)

cxxxvii

END OF YEAR REPORT JANUARY - DECEMBER,2013 RONI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE (#) S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM REMARK Construction of public convience for 1 29/10/2013 male and female Roni 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 2 20/08/2013 convience Roni 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 3 15/3/2013 powered water supply scheme Roni 13,114,441.20 13,292,941.20 (178,500.00) 4 18/06/2013 Electrification project Mamudawa 25,934,516.00 15,878,346.12 10,056,169.88 Construction of Distric Head ( phase 5 26/9/2013 II) Roni 12,013,843.26 17,889,033.21 (5,875,189.95) Construction of Distric Head ( phase 6 26/9/2013 II) Amaryawa 17,238,886.24 17,584,304.00 (345,417.76) CARRIED TO GENERAL SUMMARY 83,989,849.66 80,103,793.98 3,886,055.68

cxxxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 SULETANKARKAR LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED VETTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) (#) (#) REMARK Construction of motorised water 1 22/7/2013 scheme and reticulation (1130M) Baggade 12,976,425.00 10,071,128.03 2,905,296.97 Construction of public convience for Sule 2 29/10/2013 male and female Tankarkar 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public Sule 3 20/08/2013 convience Tankarkar 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar Sule 4 15/3/2013 powered water supply scheme Tankarkar 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 41,779,029.16 38,823,238.68 2,955,790.48

cxxxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 TAURA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE (#) S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM REMARK

1 10/6/2013 Construction of Distric Head house Majia 19,174,547.26 20,186,026.62 (1,011,479.36) Re-construction of Juma'at mosque 2 26/4/2013 (Additional work) Nahuce 15,187,392.10 9,847,546.58 5,339,845.52 Re-construction of Juma'at mosque 3 26/4/2013 (Additional work) Nahuce 9,896,250.00 1,435,373.98 8,460,876.02 Construction of public convience for 4 29/10/2013 male and female Taura 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 5 20/08/2013 convience Taura 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 6 15/3/2013 powered water supply scheme Taura 13,114,441.20 13,292,941.20 (178,500.00) CARRIED TO GENERAL SUMMARY 73,060,793.52 60,221,057.83 12,839,735.69

cxl

END OF YEAR REPORT JANUARY - DECEMBER,2013 YANKWASHI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED VETTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) (#) (#) REMARK Drilling of 20No borehole for hand 1 6/8/2013 pumps 2 each ward 10 wards 16,000,000.00 16,004,900.00 (4,900.00) Construction of Complete motorised Unguwar 2 6/8/2013 water scheme Kalgo 16,290,486.14 12,922,417.16 3,368,068.98 Construction of public convience for 3 29/10/2013 male and female Yankwashi 7,808,029.99 7,446,169.60 361,860.39 Construction of Modern public 4 20/08/2013 convience Yankwashi 7,880,132.97 8,012,999.85 (132,866.88)

Construction of 2No complete solar 5 15/3/2013 powered water supply scheme Yankwashi 13,114,441.20 13,292,941.20 (178,500.00) Yankwashi - 6 8/5/2013 Construction of feeder road Zoto 31,035,718.75 24,269,332.50 6,766,386.25 7 8/5/2013 Construction of Juma'at Mosque Furji 20,251,293.80 19,446,046.79 805,247.01

8 31/12/2013 Construction of Drainage and culvert Acilafiya 14,094,711.80 13,395,022.84 699,688.96 G.T.C. 9 31/12/2013 Construction of wall fencing phase II Karkarna 29,854,755.47 13,982,835.76 15,871,919.71 10 31/12/2013 Construction of Drainage 750M Bandawa 15,179,077.80 14,752,243.80 426,834.00 Karkarna Kudu Grave 11 31/12/2013 Construction of Dwarf wall fencing yard 8874305 8416722.92 457582.08

CARRIED TO GENERAL SUMMARY 180,382,952.92 151,941,632.42 28,441,320.50

cxli

SECTION (D)

CONTRACT AWARDED

JANUARY – DECEMBER, 2013

cxlii

EXPENDITURE INCURED ON CAPITAL PROJECT JANUARY - DECEMBER, 2013. 2013 APPROVED CAPITAL ACTUAL CAPITAL PROJECT S/NO LOCAL GOVERNMENT BUDGET AWARDED 1 AUYO 593,808,511.00 227,100,725.78 2 BABURA 524,018,689.00 136,903,764.75 3 BIRNIWA 873,155,414.00 309,830,875.61 4 BIRNIN KUDU 735,272,132.00 150,829,772.68 5 BUJI 716,888,540.00 467,189,083.21 6 DUTSE 526,635,690.00 315,951,539.88 7 GARKI 516,127,117.00 137,303,963.93 8 GAGARAWA 558,045,300.00 134,861,517.29 9 GUMEL 538,029,216.00 128,751,330.33 10 GURI 862,177,181.00 122,644,493.48 11 GWARAM 677,025,778.00 180,281,880.28 12 GWIWA 682,373,371.00 301,953,931.78 13 HADEJIA 415,227,237.00 192,540,828.68 14 JAHUN 723,162,399.00 181,338,262.09 15 KAUGAMA 521,930,461.00 205,996,135.91 16 KAFIN-HAUSA 713,986,299.00 189,465,737.98 17 KAZAURE 458,764,030.00 144,050,438.43 18 KIRI-KASAMMA 597,504,596.00 379,060,257.91 19 KIYAWA 827,819,231.00 234,929,463.31

20 MALAM-MADORI 582,444,998.00 221,773,074.93 899,320,622.00 21 MAIGATARI 304,843,692.30 781,323,576.00 22 MIGA 453,129,610.91 620,665,126.00 23 RINGIM 136,737,133.68 24 RONI 446,912,942.00 175,317,444.48 25 SULE-TANKARKAR 559,736,531.00 156,962,197.75 26 TAURA 475,614,959.00 151,963,425.38

cxliii

604,412,246.00 27 YANKWASHI 213,130,028.58

TOTAL 17,032,382,192.00 5,954,840,611.32

cxliv

Chart showing approved capital budget and actual award for the 27No local Goverment councils

2013 APPROVED CAPITAL BUDGET ACTUAL CAPITAL PROJECT AWARDED

899,320,622.00

873,155,414.00

862,177,181.00

827,819,231.00

781,323,576.00

735,272,132.00

723,162,399.00

716,888,540.00

713,986,299.00

682,373,371.00

677,025,778.00

620,665,126.00

604,412,246.00

597,504,596.00

593,808,511.00

582,444,998.00

559,736,531.00

558,045,300.00

538,029,216.00

526,635,690.00

524,018,689.00

521,930,461.00

516,127,117.00

475,614,959.00

467,189,083.21

453,129,610.91 453,129,610.91

458,764,030.00

446,912,942.00

415,227,237.00

379,060,257.91 379,060,257.91

315,951,539.88 315,951,539.88

304,843,692.30

301,953,931.78 301,953,931.78

309,830,875.61

234,929,463.31 234,929,463.31

227,100,725.78 227,100,725.78

221,773,074.93 221,773,074.93

213,130,028.58 213,130,028.58

205,996,135.91 205,996,135.91

192,540,828.68 192,540,828.68

189,465,737.98 189,465,737.98

181,338,262.09 181,338,262.09

180,281,880.28 180,281,880.28

175,317,444.48 175,317,444.48

156,962,197.75 156,962,197.75

151,963,425.38 151,963,425.38

150,829,772.68 150,829,772.68

144,050,438.43 144,050,438.43

137,303,963.93 137,303,963.93

136,903,764.75 136,903,764.75

136,737,133.68 136,737,133.68

134,861,517.29 134,861,517.29

128,751,330.33 128,751,330.33 122,644,493.48 122,644,493.48

cxlv

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED AUYO LOCAL GOVERNMENT S/N DATE PROJECT CONTRACT CONTRACTOR LOCATION AMOUNT O NUMBER 13/6/201 1 3 CONSTR. OF MOTOR PARK 0562 A.U.O & Sons Auyo 10,315,509.01 13/6/201 2 3 COMPLETE WATER SCHEME 0563 Limis Brothers Maje 12,472,135.66 14/6/201 CONSTR, OF DISTRICT HEAD KADARA G 3 3 HOUSE 0564 CONCEPT Ayama 18,856,805.14 14/6/201 IHSAN & 4 3 ELECTRIFICATION PROJECT 0565 INVESTMENT Kure 13,141,518.64 14/6/201 CONSTR. OF DAILY PRAYER 5 3 MOSQUE 0566 Adamu Digatawa Fuge 1,615,373.34 14/6/201 CONSTR. OF DAILY PRAYER 6 3 MOSQUE 0567 A Garba Auta Kaudan 1,615,373.34 14/6/201 CONSTR. OF DAILY PRAYER 7 3 MOSQUE 0568 Bako Jura Akubushin 1,615,373.34 14/6/201 CONSTR. OF DAILY PRAYER 8 3 MOSQUE 0569 Abdullahi Amani Atisga 1,615,373.34 14/6/201 CONSTR. OF DAILY PRAYER 9 3 MOSQUE 0570 Abulsalamu 2 Boys Minari 1,615,373.34 14/6/201 10 3 Constr. Of 1 No. Lock Up Shop 0572 A. Idi Gatafa & Others Auyo 3,712,681.50 14/6/201 Umar Galadima & 11 3 Constr. Of 1 No. Lock Up Shop 0574 Others Auyo 3,712,681.50 12 30/7/13 DRILLING 5 NO. H/PUMPS 0575 G/Kuka Drilling Com. Kajilmari & 4 Others 1,102,500.00 CONSTR, OF 2 C/ROOMS WITH 13 16/9/13 OFFICE 0576 A.U.O & Sons Arabic SS Auyo 7,017,285.10

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14 29/8/13 COMPLETE WATER SCHEME 0577 Limis Brothers Ayanduwa 12,060,423.90 29/8/201 15 3 UPGRADING OF SOLAR W/SCHEME 0578 Limis Brothers Furawa 5,370,321.60 C/F 95,838,728.75

cxlvii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED AUYO LOCAL GOVERNMENT B/F 95,838,728.75 16 4/9/2013 ELECTRIFICATION PROJECT 0579 LAMU & BABALDU Maska 13,795,574.87 17 16/9/2013 ELECTRIFICATION PROJECT 0581 HAMSU NIG LTD Maro 22,817,962.00 18 12/9/2013 RENOVATION OF LEA 0582 Ismaila Maaji Auyo LEA Auyo 1,949,326.03 COMPLETE SOLAR WATER 19 4/12/2013 SCHEME 0583 Limis Brothers Auyo 6,646,470.60 COMPLETE SOLAR WATER 20 4/12/2013 SCHEME 0584 Limis Brothers Auyo 6,646,470.60 21 6/11/2013 ELECTRIFICATION PROJECT 4301 Maro Engg Ltd Mado 18,635,578.25 S/Gabas & 22 7/11/2013 ELECTRIFICATION PROJECT 4302 Limis Brothers S/Yamma 45,970,919.00 23 30/7/13 RENOVATION OF BUS STOP 4304 Musa Guyu Kwanar Gawo 271504.2 24 30/7/13 RENOVATION OF BUS STOP 4206 Hassan Shahada Kwanar Kataje 271,504.20 REPAIRS OF 2NO. POLICE 25 14/11/13 VEHICLE 4307 Alh. Haladu Gasanya Auyo Police 2,110,393.00 26 3/4/2013 CONSTR. OF DUPLEX HOUSE 4001 A DANYARO M/WALDA AUYO 107,985,023.03 TOTAL 227,100,725.78

cxlviii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED BABURA L G CONTRACT S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION AMOUNT 1 3/4/2013 CONSTR. OF DUPLEX HOUSE BABURA 107,985,023.03 CONSTR. OF PUBLIC 2 16/12/2013 CONVINIENCE 1771 A A SHITU BABURA TASHA 8,012,900.86 3 16/12/2013 COMPLETE W/SCHEME 1771 A A SHITU BABURA TASHA 6,446,470.00 CONSTR. OF PUBLIC 4 16/12/2013 CONVINIENCE 1763 A A SHITU BABURA MARKET 8,012,900.86 5 16/12/2013 COMPLETE SOLAR W/SCHEME 1763 A A SHITU BABURA MARKET 6,446,470.00 TOTAL 136,903,764.75

cxlix

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED B/KUDU L. G S/N DATE CONTARCS AWARDED NUMBER CONTRACTOR LOCATION AMOUNT [N] 1 3/4/2013 CONSTR. OF DUPLEX HOUSE CHAMBALEIN NIG. LTD B/KUDU 107,985,023.03 COMPLETE SOLAR WATER 2 3/12/2013 SCHEME HAMBISCON NIG LTD B/KUDU 6,646,470.00 CONSTR. OF PUBLIC 3 3/12/2013 CONVINIENCE KAWU NIG LTD TSANGAYA B/KUDU 7,446,169.60 COMPLETE SOLAR WATER 4 3/12/2013 SCHEME KAWU NIG LTD TSANGAYA B/KUDU 6,646,470.00 COMPLETE SOLAR WATER 5 3/12/2013 SCHEME ABAMGOS NIG LTD KANGIRE ROAD 6,646,470.60 CONSTR. OF PUBLIC 6 3/12/2013 CONVINIENCE ABAMGOS NIG LTD KANGIRE ROAD 8,012,999.85 CONSTR. OF PUBLIC TIBAB FACILITY 7 3/12/2013 CONVINIENCE SERVICES K/FADA B/KUDU 7,446,169.60 TOTAL 150,829,772.68

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

BUJI LOCAL GOVERNMENT

S/NO DATE PROJECT CONTRACT CONTRACTOR LOCATION AMOUNT [ N : NUMBER K ] WALL FENCING OF KUKUMA 1 20/3/2013 CENTRAL MOSQUE 0001 BABANNAN ALI KUKUMA 1,106,580.40 CONSTR. OF DUPLEX HOUSE 0002 JANGO INT. NIG LTD GANTSA 2 22/3/2013 107,985,023.03 CONSTR. OF FIRST SURFACE GANO VENTURES NIG KARANJAU - 3 9/4/2013 COAT ROAD 0003 LTD K/MADAKI 200,771,865.60 4 12/3/2013 0004 IHSAN INVST. LTD SARA MARKET CONSTR. OF LOCK-UP SHOPS 10,572,817.24 5 20/3/2013 0005 A AMADU KUKUMA KUKUMA FRIDAY LYING OF PRECAST INTERLOCK MOSQUE 930,987.20 6 12/3/2013 0006 YAYARIN TUKUR MADABE CONSTR. OF JUMAAT MOSQUE NIGERIA 11,339,700.00 7 12/7/2013 0007 IHSAN INVST. LTD YAYARIN CONSTR. OF JUMAAT MOSQUE CHAKAURI 11,339,700.00 8 12/8/2013 0008 WATER & WASTE WATER GANTSA & DRILLING OF 3NO. BOREHOLES JAJIKOLIi 4,903,866.00 9 23/8/13 REHABLITATION OF WATER 0009 WATER & WASTE WATER KAWAYA SCHEME 3,875,000.00 10 4/8/2013 0010 SHUAIBU UMARU MAMUNA CONSTR. OF ISLAMIYYA SCHOOL 2,904,310.00 11 20/9/13 0011 PERFORMANCE ENG GANTSA CONSTR. OF JUMAAT MOSQUE LTD 27,753,689.40 12 18/10/13 CONSTR. OF COMPLETE WATER 0012 WATER & WASTE WATER KAUYEN MAKERA SCHEME 6,522,112.50 13 18/10/13 CONSTR. OF COMPLETE WATER 0013 WATER & WASTE WATER SAGU GABAS SCHEME 12,057,106.36

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14 22/10/13 CONSTR. OF PIT LATRINE 0014 A WADA DRIVER & M BUJI PHC BAFFA 545,538.00 Y-TEK INV. & AGRO 15 18/10/13 CONSTR. OF 10NO. HANDPUMPS 0015 ALLIED 10 WARDS 7,334,470.05

C/F 409,942,765.78 5a BUJI LOCAL GOVERNMENT

S/N CONTRAC O DATE PROJECT T NUMBER CONTRACTOR LOCATION AMOUNT [ N: K] B/F 409,942,765.78 16 18/10/201 ELECRIFICATION PROJECT 0016 YAYARIN TUKUR NIG. KWANA-TIJIYO- 3 LTD AHOTO 17 18/10/13 CONSTR. OF COMPLETE WATER 0017 WATER & WASTE GWADAYI SCHEME WATER 10,980,132.02 18 22/10/13 CONSTR. OF PIT LATRINE 0018 A AMADU TELA KUKUMA PHC 545,538.00 19 18/10/13 CONSTR. OF SUNNA JUMAAT 0019 ATAMFA MARKETING GWADAYI MOSQUE NIG. LTD 9,460,062.12 20 18/10/201 CONSTR. OF 1-BLOCK OF 2 0020 ATAMFA MARKETING DAKAWA 3 CLASSROOMS NIG. LTD 5,709,492.69 21 30/10/13 0021 WATER & WASTE BUJI COMPLETE WATER SCHEME WATER 6,646,470.60 22 30/10/13 0022 WATER & WASTE GANTSA COMPLETE WATER SCHEME WATER 6,646,470.60 23 14/3/13 CONSTR. OF PIT LATRINE 0023 ALH. IDI & OTHERS YAYARIN TUKUR 616,075.95 24 1/3/2013 CONSTR. OF PIT LATRINE 0024 MUSTAFA & OTHARS GWADAYI 616,075.95 25 3/10/2013 COSTR. OF PUBLIC 0025 YAYARIN TUKUR NIG. GANTSA CONVINIENCE LTD 8,012,999.75

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26 3/10/2013 COSTR. OF PUBLIC 0026 YAYARIN TUKUR NIG. BUJI CONVINIENCE LTD 8,012,999.75 TOTAL 467,189,083.21

cliii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

BIRNIWA L.G CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 14/3/13 ELECTRIFICATION PROJECT 1175 TURABU CONSTRUCTION ABARI 5,996,939.72 MAJERI ELECTRICAL 2 14/3/2013 ELECTRIFICATION PROJECT 1178 VENTURES SUMBURTU 6,290,382.72 3 18/3/2013 ELECTRIFICATION PROJECT 1174 TURABU CONSTRUCTION ISFARI 8,525,613.88 4 19/3/2013 SUPPLY OF 15KVA GENERATOR 0556 LIMIS BROTHERS DAJILBANI 1,800,000.00 5 13/3/2013 COMPLETE WATER SCHEME 1170 LIMIS BROTHERS GOMARI 11,264,276.39 6 13/3/2013 COMPLETE WATER SCHEME 1171 TURABU CONSTRUCTION TATAJIYA/DALLARI 13,455,495.14 CONSTR. OF I BEDROOM 7 16/7/2013 BUNGALOW 1136 KHALI & TALBA DISTRICT HOUSE BIRNIWA 3,387,705.16 8 18/07/2013 ELECTRIFICATION PROJECT 1163 IHSAN GEN ENTP. LIMITED DOLEN KWANA 23,599,542.42 9 19/7/2013 SUPPLY OF 15KVA GENERATOR 0557 LIMIS BROTHERS KIHINDE 1,800,000.00 10 18/07/2013 ELECTRIFICATION PROJECT 1185 STEP BY STEP ZAINI 11,086,717.00 11 15/03/2013 COMPLETE WATER SCHEME 1177 ADZ GLOBASL SERVICES ADAMARI 11,616,990.89 12 22/05/2013 DRILLING OF HAND PUMP 1181 INDAGI DAUDA R TSAMIYAR ZAKI 400,000.00 13 20/06/2013 COMPLETE WATER SCHEME 1183 LIMIS BROTHERS KUNDI 13,527,434.00 14 14/5/2013 CONSTR. OF FRIDAY MOSQUE 1178 SUBIMUM BIRNIWA 20,788,291.77 15 3/4/2013 CONSTR. OF DUPLEX GANO VENTURES BIRNIWA 107,985,023.03

16 7/5/2013 SUPPLY OF PLASTIC CHAIRS 0555 A BABA M ABBAS SONS BIRNIWA 486,000.00 17 15/05/2013 CONSTR. OF HANDPUMP 1180 LIMIS BROTHERS KILBU 935,211.98 C/F 242,945,624.10

cliv

CONTRACT AWARDED

BIRNIWA L.G

B/F 242,945,624.10

18 15/05/2013 ADDITIONAL OVER HEAD TANK 1173 LIMIS BROTHERS LTD DOLEN KWANA 2,905,881.30

19 12/3/2013 COMPLETION OF KANYA MOSQUE 1173 TALAKU ENT LTD WARGADU 10,676,958.89

20 20/02/2013 SUPPLY 13 HP GENERATOR 0555 LIMIS BROTHERS LTD FM BIRNIWA 511,000.00

21 11/6/2013 CONSTR. OF HANDPUMP 1182 BULAMA SURAJO & SONS FULANI KILBU/FULANI 800,000.00

22 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE HAMBISCOM NIG LTD DIGINSA 8,012,999.58

23 26/11/2014 CONSTR. OF PUBLIC CONVINIENCE NABAKWAI NIG LTD BIRNIWA TSHA 8,012,999.58

24 2/12/2013 COMPLETE SOLAR WATER SCHEME MUSHAB DIGINSA 6,646,470.89

26 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE STEP BY STEP SERVICES BIRNIWA KASUWA 8,012,999.89

26 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE KANADI GLOBAL KUMSA 8,012,999.89

27 26/11/2013 COMPLETE SOLAR WATER SCHEME LIMIS BROTHERS LTD KUMSA 6,646,470.89

28 26/11/2013 COMPLETE SOLAR WATER SCHEME LIMIS BROTHERS LTD BIRNIWA KASUWA 6,646,470.60

TOTAL 309,830,875.61

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED GARKI L.G CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF PUBLIC 1 12/11/2013 CONVINIENCE 2186 AA SHITU GARKI MOTOR PARK 8,012,999.85 CONSTR. OF PUBLIC 2 12/11/2013 CONVINIENCE 2187 AA SHITU GARKI MARKET 8,012,999.85 COMPLETE SOLAR WATER IHSAN DRILLING & 3 12/11/2013 SCHEME 2188 INVSTM GARKI MOTOR PARK 6,646,470.60 COMPLETE SOLAR WATER IHSAN DRILLING & 4 12/11/2013 SCHEME 2189 INVSTM GARKI MARKET 6,646,470.60 5 4/3/2013 CONSTR. OF DUPLEX HOUSE 2001 EL DEE CONST. NIG LTD GARKI 107,985,023.03

TOTAL 137,303,963.93

clvi

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

GAGARAWA LOCAL GOVERNMENT

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION RE-CONSTR. 0F ENGINE 1 21/08/2013 ROOM 0336 M/UNGUWA DANLADI GAGARAWA TASHA 487,012.00 RE-CONSTR. 0F ENGINE 2 21/08/2013 ROOM 0335 SULE GAMJI G/CHIROMA 488,012.00 FIXING OF BURGLER PROOF & 3 2/7/2013 DOORS 0332 YUSHAU USAINI BHC G. TASHA 361,522.00 4 7/3/2013 RENOVATION OF STAFF QTRS 0323 MOHD S/DARE GAGARAWA TASHA 1,571,043.00 RENOVATION OF STAFF QTRS 5 14/01/2013 [OLD SITE ] 0322 IBRAHIM HABU GAGARAWA TASHA 1,795,384.00 RENOVATION OF JUMAT 6 7/6/2013 MOSQUE 0331 MALAM IDI KYAURE MAKERABU 2,377,197.90 7 14/05/2013 CONSTR. OF ENGINE ROOM 0329 M/UNGUWA DANLADI LG STAFF QTRS 313,304.00 RENOVATION OF DAILY 8 22/05/2013 PRAYER MOSQUE 0328 DANSUDU MEDU GAGARAWA TUDU 388,377.00 9 10/5/2013 RENOVATION OF STAFF QTRS 0327 KABIRU IBRAHIM OLD SITE 1,425,120.00 RENOVATION OF DAILY 10 30/04/2013 PRAYER MOSQUE 0326 A ISIYA ABDU MEDU GIDAN YAKUBU 363,200.00 RENOVATION OF ISLAMIYYA 11 30/04/2013 SCHOOL 0325 M SABO SHEHU GAGARAWA TASHA 518,952.00 PURCHASE OF PUBLIC 12 30/07/2013 ADDRESS SYSTEMS 3962 AMINU MEDU VARIOS MOSQUE 450,000.00 PURCHASE OF ROOFING 13 27/04/2013 MATEIALS 3959 HUDU KARYAKAHO VARIOS MOSQUE 340,000.00 PURCHASE OF PAS & KORE BALATU 14 16/04/2013 GENERATOR 3960 MANSUR MUSA MOSQUE 387,900.00 15 21/08/2013 PURCHASE OF MOSQUE 3964 BUNIYA TAJJAWA VARIOS MOSQUE 450,000.00

clvii

EQIUPMQNTS PURCHASE OF 20NO. 16 23/05/2013 GERATORS 3961 AMINU MOHD VARIOS MOSQUE 500,000.00 17 16/4/2013 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT GAGARAWA 107,985,023.03 CONSTR. OF PUBLIC 18 30/9/2013 CONVINIENCE 5484 KANADI GLOBAL GAGARAWA TASHA 6,646,470.47 COMPLETE SOLAR WATER 19 30/9/2013 SCHEME 5483 I Y DRILLING GAGARAWA TASHA 8,012,999.89 TOTAL 134,861,517.29

clviii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

GUMEL LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF DAILY PRAYER 1 24/6/2013 MOSQUE 0062 MAL IBRAHIM DOGO KOKINAMI 1,334,733.42 CONSTR. OF DAILY PRAYER 2 24/06/2013 MOSQUE 0061 ALH. A TSANGAYA TSANGAYA 1,334,733.42 CONSTR. OF DAILY PRAYER 3 24/06/2013 MOSQUE 0063 A. ADO D/KAYA DAGARIYO 1,334,733.42 CONSTR. OF DAILY PRAYER 4 24/06/2013 MOSQUE 0064 BABANDI BUSINESS GAMBAWA 1,334,733.42 CONSTR. OF DAILY PRAYER 5 24/06/2013 MOSQUE 0065 SABO ZAKAR MAJINGINI 1,334,733.42 CONSTR. OF DUPLEX DUTSEN TAURA NIG 6 17/04/2013 HOUSE 0060 LTD GUMEL 107,985,023.03 CONSTR. OF PUBLIC 7 12/11/2013 CONVINIENCE 2187 A U STEP NIG LTD GUMEL MOTOR PARK 7,446,169.60 COMPLETE SOLAR 8 12/11/2013 W/SCHEME 2188 A U STEP NIG LTD GUMEL MOTOR PARK 6,646,470.60 TOTAL 128,751,330.33

clix

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED GURI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF PUBLIC 10/10/2013 CONVINIENCE 0001 A MAGAJI & SONS GURI TOWN 8,012,999.85 10/10/2013 COMPLETE SOLAR W/SCHEME 0002 ADZ GLOBAL SERVICES GURI TOWN 6,646,470.60 3/4/2013 CONSTR. OF DUPLEX HOUSE 0003 AMARYAWA & SONS GURI TOWN 107,985,023.03 TOTAL 122,644,493.48

clx

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED GWARAM LOCAL GOVERNMENT

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION YAYARIN TUKUR NIG. 4/3/2013 1 CONSTR. OF DU[LEX HOUSE 0001 LTD GWARAM 107,985,023.03 CONST. OF PUBLIC YAYARIN TUKUR NIG. 1/11/2013 2 CONVINIENCE S. 42/VI LTD GWARA TOWN 8,012,900.85 CONST. OF PUBLIC YAYARIN TUKUR NIG. 6/11/2013 3 CONVINIENCE S. 42/VI LTD GWANI 8,012,900.85 YAYARIN TUKUR NIG. 6/11/2013 4 COMPLETE SOLAR W/SCHEME S. 42/VI LTD GWARAM TOWN 6,446,470.60 YAYARIN TUKUR NIG. 6/11/2013 5 COMPLETE SOLAR W/SCHEME S. 42/VI LTD GWANI 6,446,470.60 CONST. OF PUBLIC 23/10/2013 6 CONVINIENCE S. 42/VI IYE ENGG. SERVICES KILA 8,012,900.85 7 23/10/2013 COMPLETE SOLAR W/SCHEME S. 42/VI IYE ENGG. SERVICES KILA 6,446,470.60 8 23/11/2013 COMPLETE SOLAR W/SCHEME S. 42/VI ASSD VENTURES SARA 6,446,470.60 CONST. OF PUBLIC 23/11/2013 9 CONVINIENCE S. 42/VI ASSD VENTURES SARA 8,012,900.85 CONST. OF PUBLIC 23/10/2013 10 CONVINIENCE S. 42/VI LAMU & BABALDU BASIRKA 8,012,900.85 11 23/12/2013 COMPLETE SOLAR W/SCHEME LAMU & BABALDU BASIRKA 6,446,470.60 TOTAL 180,281,880.28

clxi

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED GWIWA LOCAL GOVT. CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 10/4/2013 CONSTR. OF 2 NO. PIT LATRINE 0001 AUWALU AYUBA K/RUWA PS 676,781.70 2 10/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0002 HUDU D . FANKE DAGE 1,555,814.93 3 10/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0003 SAFIYANU USAINI FIRJI 1,555,814.93 4 5/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0004 ABDULLAHI BAWA U/GANJI 1,555,814.93 CONSTR. OF 2NO. CLASSROOM 0005 5 14/5/2013 BLOCKS HAROLINE & SONS K/RUWA 2,993,446.00 6 14/5/2013 INTERLOCKING OF JUMAT MOSQUE 0006 SHUAIBU LAWAN DABI 1,556,000.00 7 14/5/2013 INTERLOCKING OF JUMAT MOSQUE 0007 MUSTAPHA MUSA GUNTAI 1,670,707.00 8 20/6/2013 INTERLOCKING OF JUMAT MOSQUE 0008 AMINU YAHAYA Z/GAURAYE 980,721.00 9 10/4/2013 FENCING OF INDIRAWA HALL 0009 SADI USMAN GWIWWA 1,999,849.00 10 10/4/2013 EXTENTION OF LT LINE 0010 MUSHTEK NIG. LTD RORAU MAL 2,999,177.96 11 10/4/2013 EXTENTION OF LT LINE 0011 MUSHTEK NIG. LTD FIRJI U/UKU 1,630,604.90 12 5/4/2013 CONSTR. OF A DUPLEX 0012 NA-UKA PET LTD GWIWWA 107,985,023.03 CONSTR. OF COMPLETE WATER 0013 13 14/5/2013 SCHEME FRESS ASSET LTD S/YOLA 9,120,288.00 14 14/5/2013 PURCHASE OF 27KVA GENERATOR 0014 HABU SALE INDIRAWA 2,457,500.00 15 14/5/2013 PURCHASE OF 27KVA GENERATOR 0015 ABDRHAMAN HABU TSUBUT 2,457,500.00 C/F 141,195,043.38

clxii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

GWIWA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 141,195,043.38 16 20/6/2013 CONSTR. OF ENGINE ROOM 0016 ZUBAIRU RABIU S/YOLA 537,997.30 17 20/6/2013 CONSTR. OF ENGINE ROOM 0017 IDRITH ABUBAKAR KORAYAL 537,997.30 18 20/6/2013 DRILLING OF BOREHOLE 0018 FRESS ASSET DAN ABZIN 1,840,000.00 19 20/6/2013 DRILLING OF BOREHOLE 0019 FRESS ASSET LTD INDIRAWA 1,840,000.00 20 20/6/2013 DRILLING OF BOREHOLE 0020 FRESS ASSET LTD BUNTUSU 1,840,000.00 21 20/6/2013 DRILLING OF BOREHOLE 0021 FRESS ASSET LTD MARAGANTA 1,840,000.00 22 20/6/2013 DRILLING OF BOREHOLE 0022 FRESS ASSET LTD DINYA 1,840,000.00 23 20/6/2013 DRILLING OF BOREHOLE 0023 FRESS ASSET LTD G/KYAU 1,840,000.00 24 20/6/2013 ELECTRIFICATION PROJECT 0024 MUSHTECK NIG. LTD J/MAHARBA 17,125,623.00 25 20/6/2013 ELECTRIFICATION PROJECT 0025 DARAGI & SONS OLD SDP OFFICE 894,937.00 26 Nov-13 CONSTR. OF JUMAAT MOSQUE 0026 MANHAF GLOBAL Z/MAHAUTA 7,112,608.00 27 15/7/2013 CONSTR. OF JUMAAT MOSQUE 0027 ASA MAIBULAWUS ABUJA 7,112,608.00 28 11/7/2013 EXTENTION OF LT LINE 0028 MUSHTECK NIG. LTD FIRJI U/UKU 2,364,874.00 29 11/6/2013 CONSTR. OF LOCK-UP SHOPS 0029 AL. RABE GWIWA GWIWA 2,999,629.00 30 11/6/2013 CONSTR. OF DRIFT 0030 AMADU AWWALU GWIWA-SHAFE 2,903,124.00 31 10/7/2013 COSTR. OF ISLAMIYYA SCHOOL 0031 ISAH A KORAYAL KWAMARAWA 2,911,687.00 32 10/7/2013 CONSTR. OF 2NO. CLASSROOMS 0032 JAFARU SAIDU FIRJI 5,865,515.00 33 10/7/2013 CONSTR. OF 2NO. PIT LATRINE 0033 M LAWAN USAINI FIRJI 676,781.00 34 10/7/2013 CONSTR. OF HEALTH POST 0034 YAHAYA DAGA DINYA 4,618,744.00 35 10/7/2013 COSTR. OF DAILY PRAYER MOSQUE 0035 MUSA BALA WARDAWA 1,555,814.00 C/F 209,452,982

clxiii

B/F 209,452,981.98 36 15/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 0036 INUSA HARUNA KUNDIGA JAMA 1,555,814.00 37 18/7/2013 ELECTRIFICATION PROJECT 0037 MUSHTECK ENGRR KARSHI 21,931,361.00 38 18/7/2013 CONSTR. OF WAITING SHED 0038 M GARBA SAADU AGANGARO 630,052.00 39 18/7/2013 CONSTR. OF WAITING SHED 0039 M SULE ALTO KARSHI DINYA 630,052.00 40 18/7/2013 CONSTR. OF WAITING SHED 0040 M MUSA JAURO TSABAWA 630,052.00 41 22/7/2013 CONSTR. OF TOILET 0041 MAL SUNUSI TINKISHI J/MOSQUE 338,390.00 42 22/7/2013 CONSTR. OF TOILET 0042 DANIYA SAIDU GUNTAI 338,390.00 43 22/7/2013 CONSTR. OF JUMAAT MOSQUE 0043 ASHAL NIG LTD INDIRAWA 7,195,384.30 44 22/7/2013 CONSTR. OF JUMAAT MOSQUE 0044 ASA MAIBULAWUS GASAKOLI 7,195,384.30 45 23/7/2013 CONSTR. OF 2NO. CLASSROOMS 0045 SHAFIU ABDULLAHI S/GANGARA 6,338,605.30 46 23/7/2013 CONSTR. OF 2NO. CLASSROOMS 0046 TUKUR G YARO TABANNI 6,338,605.30 47 23/7/2013 DRILLING OF BOREHOLE 0047 FRESS ASSETS J/MALAMAI 850,000.00 48 23/7/2013 DRILLING OF BOREHOLE 0048 FRESS ASSETS BUNTUSU 850,000.00 49 23/7/2013 DRILLING OF BOREHOLE 0049 FRESS ASSETS K/RUWA 850,000.00 50 23/7/2013 DRILLING OF BOREHOLE 0050 FRESS ASSETS KURMA 1,463,000.00 51 28/8/2013 CONSTR. OF HEALTH POST 0051 SULEIMAN ILIYASU KUNDIGA 3,409,446.00 52 28/8/2013 CONSTR. OF HEALTH POST 0052 ISAH & 2 OTHERS TSABAWA 3,409,446.00 53 28/8/2013 CONSTR. OF DRAINAGE 0053 ISAH & 2 OTHERS S/YOLA 2,489,030.00 54 13/11/2013 CONSTR. OF WAITING SHED 0054 ASA MAIBULAWUS T/NAGORA 525,119.00 55 6/11/2013 CONSTR. OF JUMAAT MOSQUE 0055 FRESS ASSETS MAIYAKI 7,195,348.30 56 28/8/2013 CONSTR. OF OVERHEAD TANK 0056 FRESS ASSETS YOLA 1,839,000.00 57 28/8/2013 CONSTR. OF OVERHEAD TANK 0057 FRESS ASSETS MPHC GWIWA 1,839,000.00 CONSTR. OF SOLAR POWERED WATER 16/12/2013 SCHEME 0058 MANHAF GLOBAL CONCEPT GWIWA 6,646,470.45 16/12/2013 CONSTR. OF MODERN PUBLIC CONVIENCE 0059 MANHAF GLOBAL CONCEPT GWIWA 8,012,999.85 CONSTR. OF SOLAR POWERED WATER 16/12/2013 SCHEME 0058 HIGH TECH ENGINEERING FIRJI 6,646,470.45 16/12/2013 CONSTR. OF MODERN PUBLIC CONVIENCE 0059 HIGH TECH ENGINEERING FIRJI 8,012,999.85

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301,953,931.78 TOTAL

clxv

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED JAHUN LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 4/3/2013 CONSTR. OF OPEN WELL 0885 AMADU DANAKWARA BAJIDAWA 180,000.00 PURCHASE OF IBRACO MAFRICA NIG 2 7/1/2013 TRANSFORMER 0883 LTD HARBO TSOHUWA 2,807,437.50 CONSTR. OF 5 DAILY PRAYER 3 12/3/2013 MOSQUE 0884 M GARBA DANYARO GEMU YANSABO 950,000.00 4 14/3/2013 CONSTR. OF OPEN WELL 0459 M ABDU MAIGORO GIDAN MAJE 180,000.00 CONSTRUCTION OF 5 22/3/2013 COMPLETE WATER SCHEME 0887 LIMIS BROTHERS AUJARA 8,317,522.90 IBRACO MAFRICA NIG 6 20/3/2013 ELECTRIFICATION WORK 0851 LTD ZANGO 2,229,467.77 7 2/4/2013 ELECTRIFICATION PROJECT 0851 MARB ENGINEERING ASAYAYA-KUKA KWACE 21,856,431.09 8 4/4/2013 LAND COMPENSATION 0886 ALH. SHUAIBU JIJI JAHUN 350,000.00 9 4/4/2013 RETICULATION WORK 0461 LIMIS BROTHERS GANDUN HAKIMI 4,608,450.00 PURCHASE H/PUMP 10 6/4/2013 MATERIALS 0744 ABBA IBRAHIM LG SEC 3,830,370.00 11 5/6/2013 CONSTR. OF 10NO. H/PUMPS 0745 LIMIS BROTHERS V/PLACES 3,500,000.00 IBRACO MAFRICA NIG 12 11/6/2013 ELECTRIFICATION PROJECT 0746 LTD AJURA 2,670,860.00 13 8/7/2013 SUPPLY OF FURNITURE 0003 MOHD YUSIF STAFF QTRS 953,589.00 14 8/7/2013 CONSTR. OF OPEN WELL 0005 KANI AUJARA BADIN 180,000.00 IBRACO MAFRICA NIG 15 3/4/2013 CONSTR. OF DUPLEX HOUSE 0001 LTD JAHUN 107,985,023.03 COMPLETE SOLAR WATER 16 18/12/2013 SCHEME 0017 LIMIS BROTHERS OPP. IZALA MOSQUE 6,646,470.60 COMPLETE SOLAR WATER 17 18/12/2013 SCHEME 0018 LIMIS BROTHERS KASUWA JAHUN 6,646,470.60 18 10/12/2013 CONSTR OF PUBLIC 0020 M SHUAIBU JIJI KASUWA JAHUN 7,446,169.60

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CONVINIENCE TOTAL 181,338,262.09

clxvii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED KAUGAMA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION K ]

1 4/4/2013 CONSTR. OF DUPLEX HOUSE BABAN DOKI GEN ENTP. KAUGAMA 107,985,023.03

2 10/6/2013 CONSTR. OF NOMADIC SCHOOL 0365 Sani Babannan M/Fata KUFITU 2,467,420.00

3 10/6/2013 COMPLETE SOLAR W/SCHEME 0367 ADZ NIG LTD YALWA 7,857,990.00

4 19/6/13 CONSTR. 3NO. BH/PUMPS 0369 IY DRILLING LTD Varios Locations 1,050,911.00

5 8/4/2013 Constr. Of 25No. Hand Pumps 0358 IY Drilling Ltd Varios Locations 8,750,000.00 6 8/4/2013 Costr. Of Drainage & Culvert 0361 Hussein Bayin Kwari Bayin Kwari 4,051,911 7 3/5/2013 Additional Drainage & Culvert 0375 Hussein Bayin Kwari Bayin Kwari 550,000.00 8 8/4/2013 Constr. Of Drainage & Culvert 0362 Bala Mohd Kanwar Gamawa 3,994,534.00 9 29/4/2013 Additional Drainage & Culvert 0374 Bala Mohd Kanwar Gamawa 664,630.00 10 6/5/2013 Constr. Of Drainage & Culvert 0363 Tela Maazu Kuikyar 3,664,630.00 11 30/5/13 Additional Drainage & Culvert 0376 Tela Maazu Kuikyar 1,185,766.00 12 6/5/2013 Constr. Of Drainage & Culvert 0364 Usaini Tela Darmomuwa 3,664,630.00 13 28/5/13 Additional Drainage & Culvert 0377 Usaini Tela Darmomuwa 560,557.20 14 10/6/2013 Constr. Of Drainage & Culvert 0366 Ado Milo & Ado Mandela Zaburan 6,983,542.00 15 4/7/2013 Additional Drainage & Culvert 0372 Ado Milo & Ado Mandela Zaburan 2,202,051.90 16 12/6/2013 Purchase of H/Pumps Material Direct Purchase LGA 3,000,000.00 17 5/6/2013 Land Compensation Direct payment Kaugama 1,000,000.00 18 10/6/2013 Const. of Jumat Mosque Phase II 0368 Yusif Agi Marke 9,775,872.75 19 26/7/2013 Purchase of Generator Set Alh. Sani Hadejia Dodorin Girbobo 2,892,500.00 20 24/6/13 PHC Line 0370 Alh. Jafaru Abdullahi Kaugama-Madana- 2,875,225.05

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Yalo 21 14/8/13 Purchase o fPeugeot 506 Direct Purchase LG Secretariate 1,500,000.00 22 15/11/2013 Constr. Of public convinience 0380 sabo annumur ltd Dakaiyawa 8,012,999.89 23 15/11/2013 Constr. Of public convinience 0379 Nema Wajib Nig Ltd kaugama 8,012,999.89 24 15/11/2013 Complete solar water Scheme 0378 ADZ NIG LTD kaugama/dakaiyawa 13,292,942.20

TOTAL 205,996,135.91

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED KAFIN HAUSA LOCAL GOVERNMENT S/N CONTRACT AMOUNT [ N : K ] O DATE PROJECT NUMBER CONTRACTOR LOCATION ISHAQ PUBLICATION 1 5/2/2013 PUBLICATION OF MAGAZINE 0853 SERVICES K/HAUSA 450,000.00 10/2/201 2 3 DRILLING OF HAND PUMP 0854 MOHD A SARAWA SARAWA BUS STOP 250,000.00 18/2/201 3 3 DRILLING OF HAND PUMP 0855 ALH. TATA M/GORO TAMBALE CEMETRY 250,000.00 20/2/201 4 3 DRILLING OF HAND PUMP 0856 ALIYU ABDULLAHI D/TOKA AUNO BELI 250,000.00 20/2/201 5 3 DRILLING OF HAND PUMP 0857 IDRITH ABDULLAHI AUNO MAKERA 250,000.00 20/3/201 6 3 DRILLING OF HAND PUMP 0858 KABIRU HADAGWAIGWAI LUFUDA 250,000.00 20/3/201 7 3 DRILLING OF HAND PUMP 0859 BUBA KABO SABARA 250,000.00 20/3/201 8 3 DRILLING OF HAND PUMP 0860 LAWAL BUSORI YOLA 250,000.00 20/3/201 9 3 DRILLING OF HAND PUMP 0861 MAIGARI MUSA G/KANYA 250,000.00 20/3/201 10 3 DRILLING OF HAND PUMP 0862 A GARBA BODO KURZA 250,000.00 20/3/201 11 3 DRILLING OF HAND PUMP 0863 ABDULLAHI D/ATAFOWA KWAIMAWA 250,000.00 29/4/201 12 3 DRILLING OF HAND PUMP 0864 ABDALLA ABDULLAHI BULANGU CHC 250,000.00 29/4/201 BULANGU CHC 13 3 DRILLING OF HAND PUMP 0865 GAMBO A MUSA 250,000.00 14 8/5/2013 ELECTRIFICATION PROJECT 0866 A YA'U M/KANYU AUTAKO VILLAGE 4,999,660.42 15 8/5/2013 CONSTR. OF 4NO. MARKET STALLS 0867 A MOHD TOYIN BULANGU 1,840,000.00 16 8/3/2013 CONSTR. OF 4NO. MARKET STALLS 0868 A JAFARU M/GORO K/HAUSA MARKET 1,840,000.00

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17 8/3/2013 CONSTR. OF 3NO. MARKET STALLS 0869 SABO KWATALO KWATALO MARKET 1,380,000.00 18 8/3/2013 CONSTR. OF 2NO. MARKET STALLS 0870 A KANI JABO JABO MARKET 920,000.00 19 8/3/2013 CONSTR. OF 4NO. MARKET STALLS 0871 KAMILU ADAMU RUBA RUBA MARKET 920,000.00 C/F 15,349,660.42

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

KAZAURE LOCAL GOVERNMENT

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF PUBLIC MANU GEN. CONST & 1 20/11/2013 CONVINIENCE 9173 ENGG KAZAURE B/HOSPITAL 7,446,169.60 CONSTR. OF PUBLIC MANU GEN. CONST & 2 20/11/2013 CONVINIENCE 9174 ENGG KANTI 7,446,169.60 COMPLETE SOLAR 3 21/11/2013 W/SCHEME 9176 K-MANU GEN CONSTR. KANTI 6,646,470.60 COMPLETE SOLAR HOME AGE HYDRO 4 22/01/2013 W/SCHEME 9175 WORKS GADA KASUWA 6,646,470.60 CONSTR. OF PUBLIC 5 20/11/2013 CONVINIENCE 9178 KAZAYA NIG LTD GADA KASUWA 7,880,135.00 CONSTR, OF DUPLEX AWAK BUSINESS 6 3/4/2013 HOUSE 9001 VENTURES KAZAURE 107,985,023.03 TOTAL 144,050,438.43

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED DUTSE L.G

S/N CONTRACT AMOUNT [ N : K O DATE PROJECT NUMBER CONTRACTOR LOCATION ]

1 11/3/2013 Consruction of Dwarf Wall Mohd Mohd Limawa Kyaran 1,250,429.25

2 4/4/2013 Constru. Of Duplex House Maiburtanai Constr. Ltd Dutse 107,985,023.03

3 9/5/2013 Constr. Of 2No.Class Rooms Alh. M M/Fulani Bakin Ruwa 4,102,894.62

4 9/5/2013 Constr. Of Jumaat Mosque Itafaziha Gen Ent. Zangon Buji 10,193,722.29

5 9/5/2013 Electrification Project Galamawa Gen Ent. Warwade 13,329,977.50

6 9/5/2013 Electrification Project Haske Gen Ent Zobiya 10,058,968.96

7 9/5/2013 Complete Motorised Water Scheme Mohd Alkali Galamawa 9,000,000.00

8 9/4/2013 Constr. Of Feeder Road JIRMA Gandu- Gwari 9,997,184.00

9 4/4/2013 Electrification Project Alh. Haro Wurma 28,180,000.00

10 14/03/2013 Constr. Of Jumaat Mosque Alh. Tsoho Fanisau 3,434,350.00

11 14/3/2013 Constr. Of Jumaat Mosque Mohd Mohd & A Sale Kyaran 5,455,639.23

12 14/3/2013 Constr. Of jumat mosque H O D Works Kwadiya & Darau 6,868,700.00 Construction of modern public 13 convience 7,446,169.60 Construction of modern public 14 convience 7,446,169.60

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Construction of modern public 15 convience 7,446,169.60 Construction of modern public 16 convience 7,446,169.60 Construction of modern public 17 convience 7,446,169.60 Construction of modern public 18 convience 7,446,169.60 Construction of modern public 19 convience 7,446,169.60 Construction of modern public 20 convience 7,446,169.60 Construction of solar powered water 21 scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water 22 scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water scheme LIMIS BROTHERS 6,646,470.60 Construction of solar powered water scheme LIMIS BROTHERS 6,646,470.60

TOTAL 315,951,539.88 6

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED HADEJIA L.G CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF PUBLIC 1 31/12/2013 CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE A 7,446,169.00 CONSTR. OF PUBLIC 2 31/12/2013 CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE B 7,446,169.00 CONSTR. OF PUBLIC ALH. DANYARO 3 31/12/2013 CONVINIENCE WELDER MEDICAL STORE 7,446,169.00 CONSTR. OF PUBLIC 4 31/12/2013 CONVINIENCE KAWU NIG LTD M/MADORI ROAD 7,446,169.00 CONSTR. OF PUBLIC 5 31/12/2013 CONVINIENCE KAWU NIG LTD YANKIFI MARKET 7,446,169.00 RENOVATION OF PUBLIC 6 31/12/2013 CONVIIENCE KAWU NIG LTD TSOSHUWAR TASHA 581,496.00 RENOVATION OF PUBLIC 7 31/12/2013 CONVIIENCE KAWU NIG LTD CENTRAL MOSQUE 1,626,213.00 RENOVATION OF PUBLIC 8 31/12/2013 CONVIIENCE KAWU NIG LTD S/TASHA YANHATSI 2,141,980.00 RENOVATION OF PUBLIC 9 31/12/2013 CONVIIENCE KAWU NIG LTD KASUWAR KIFI 3,096,451.05 COMPLETE SOLAR WATER 10 31/12/2013 SCHEME KAWU NIG LTD HADEJIA/JAMARE B 6,646,470.60 COMPLETE SOLAR WATER 11 31/12/2013 SCHEME KAWU NIG LTD HADEJIA/JAMARE A 6,646,470.00 COMPLETE SOLAR WATER 12 31/12/2013 SCHEME KAWU NIG LTD M/MADORI ROAD 6,646,470.00 COMPLETE SOLAR WATER 13 31/12/2013 SCHEME KAWU NIG LTD YANKIFI MARKET 6,646,470.00 COMPLETE SOLAR WATER A MOHD NABAKIN 14 31/12/2013 SCHEME DOGO CENTRAL MOSQUE 6,646,470.00 15 31/12/2013 COMPLETE SOLAR WATER KAWU NIG LTD MEDICAL STORE 6,646,470.00

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SCHEME 16 18/04/2013 CONSTR. OFFICIAL DUPLEX NA BAKWAI ENT. LTD HADEJIA 107,985,023.03 TOTAL 192,540,828.68

clxxvi

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

KIYAWA LOCAL GOVERNMENT S/N CONTRAC AMOUNT [ N : K ] O DATE PROJECT T NUMBER CONTRACTOR LOCATION 12/4/201 1 3 CONSTR. OF DAILY PRAYER MOSQUE 0082 UMAR KAGAMA KAGAMA 635,524.00 22/3/201 2 3 CONSTR. OF DAILY PRAYER MOSQUE 0083 A. ADAMU MAI MAI GIDAN RINCHI 635,524.00 25/3/201 3 3 CONSTR. OF HANDPUMP 0084 LAWAN SALISU DUNGUZU 328,630.00 25/3/201 4 3 CONSTR. OF HAND PUMP 0085 LAWAN SALISU DANGWALA 328,630.00 19/3/201 5 3 CONSTR. OF ISLAMIYYA SCHOOL 0086 ISIYAKU KALKUTAN KALKUTAN 5,281,928.66 19/3/201 6 3 CONSTR. OF DAILY PRAYER MOSQUE 0087 A AMADU KWAIMAWA KARFAWA 4,888,798.25 13/3/201 7 3 CONSTR. OF ISLAMIYYA SCHOOL 0088 SUNUSI GURUM GURIN 5,300,000.00 20/3/201 8 3 CONSTR. OF HAND PUMP 0089 SHUGABA RABILU FAKE DUHUWA GABAS 328,630.00 26/3/201 9 3 CONSTR. OF DAILY PRAYER MOSQUE 0091 MUSA UMAR MANGARI QTRS 328,524.00

10 2/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0092 A DANJUMA IDRITH MAKARA HUTA 328,524.00

11 9/4/2013 3- SEATER PIT LATRINE 0093 UBALE SULEIMAN K JSS KATUKA 736,643.00 10/4/201 12 3 CONSTR. OF HAND PUMP 0094 M/UNGUWA ASAYAYA ASAYAYA 328,630.00 10/4/201 13 3 CONSTR. OF HAND PUMP 0095 A AYUBA FAKE FGC KIYAWA 328,630.00 10/4/201 14 3 CONSTR. OF HAND PUMP 0096 A AYUBA FAKE GARIN KWARI 328,630.00

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10/4/201 15 3 CONSTR. OF HAND PUMP 0097 ISMAILA ALIYU MOHD KADIRAWA 328,630.00 10/4/201 16 3 CONSTR. OF HAND PUMP 0098 ISMAILA ALIYU MOHD FAKE 328,630.00 16/4/201 ISHAQ ABUBAKAR NIG. 17 3 CONSTR. OF DUPLEX HOUSE 0099 LTD KIYAWA 107,985,023.03 30/4/201 U/MATU ZANGO 18 3 EXTENSION OF ELECTRICITY 0251 A NASIRU DAN UMMA QTRS 510,730.00

19 6/5/2013 CONSTR. OF DAILY PRAYER MOSQUE 0252 A SALISU ZERO FATARA VILLAGE 635,524.00 23/4/201 20 3 CONSTR. OF DAILY PRAYER MOSQUE 0253 ABBA BARDE GIDAN RIJIYA 635,524.00

21 RENOVATION OF HOD COMM. HOUSE 0254 A ABDULLAHI BILYA LG QTRS 2,693,833.33

C/F 133,225,140.27

clxxviii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED KIYAWA LG

B/F 133,225,140.27 2 17/5/201 025 2 3 CONSTR. OF DAILY PRAYER MOSQUE 5 ABDU GEMU KATUKA 1,857,531.49 2 21/5/201 025 3 3 CONSTR. OF HAND PUMP 7 ABUBAKAR SALISU G/ALHAZAI KARKASHI 328,630.00 2 17/5/201 025 4 3 CONSTR. OF JUMAAT MOSQUE 9 A AMADU KWAIMAWA KARFAWA 5,118,620.62 2 28/6/201 026 5 3 CONSTR. OF HAND PUMP 0 ABUBAKAR SALISU GIDAN JAJI 328,630.00 2 30/6/201 026 6 3 CONSTR. OF HAND PUMP 1 LAWAN SALISU GIDAN TILO 328,630.00 2 24/5/201 026 7 3 CONSTR. OF ISLAMIYYA SCHOOL 2 ABDU GEMU TANADE 5,856,186.56 2 026 8 7/6/2013 CONSTR. OF DAILY PRAYER MOSQUE 3 A ADAMU MAI MAI S/UNGUWA KIYAWA 900,000.00 2 18/6/201 026 9 3 CONSTR. OF DAILY PRAYER MOSQUE 4 MUSA NUHU DUNGU TSANGAYAR KUDU 635,524.00 3 19/6/201 026 0 3 NEW CONCRETE OPEN WELL 6 ZAILANI KWANDA JABERI 280,000.00 3 18/6/201 026 1 3 CONSTR. OF DAILY PRAYER MOSQUE 7 A KABIRU TSANGAYAWA KAKA SUNA 1,013,000.00 3 20/6/201 026 2 3 CONSTR. OF ISLAMIYYA SCHOOL 8 A SABO KWARA KATUKA 5,856,136.56 3 20/6/201 026 3 3 CONSTR. OF DAILY PRAYER MOSQUE 9 A DALLADI BILYA KATI VILLAGE 635,524.00 3 20/6/201 027 4 3 CONSTR. OF ISLAMIYYA SCHOOL 0 A ABDU GEMU GURUM BAYAN GARI 5,856,186.56 3 027 5 4/4/2013 CONSTR. OF JUMAAT MOSQUE 1 AMINU NUHU SHIWARI 14,893,820.27 3 22/5/201 027 6 3 CONSTR. OF DAILY PRAYER MOSQUE 2 MUSTAPHA AMINU U/FULANI SHUWARIN 704,416.00

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3 027 7 8/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 3 ABDU INUWA DUTSAWA FULANI 780,000.00 3 10/7/201 027 8 3 CONSTR. OF DAILY PRAYER MOSQUE 4 ABDU INUWA BAKUTA 635,524.00 3 16/7/201 027 9 3 MOTORISED WATER SCHEME 5 S. WATER DRILLING KIYAWA 10,000,000.00 4 15/7/201 027 0 3 CONSTR. OF HAND PUMP 6 A IBRAHIM JET RIGAR AMINU 328,630.00 C/F 189,562,130.33

clxxx

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED KIYAWA L.G

B/F 189,562,130.33 4 027 1 16/7/2013 CONSTR. OF JUMAAT MOSQUE 7 A YAKUBU FAKE FAKE 3,084,230.61 4 027 2 29/7/2013 ELECTRIFICATION PROJECT (EXT.) 8 IBRAHIM YALLARO ANDAZA ANDAZA PHC QTRS 328,193.00 4 027 3 29/7/2013 CONSTR. OF HAND PUMP 9 A GARBA GARUN YALLE GIDAN TAURA 328,630.00 4 028 4 29/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 0 A SALISU ZERO MAKARA 635,524.00 4 028 5 29/7/2013 CONSTR. OF HAND PUMP 1 A SALISU ZERO GIDAN TAURA 328,600.00 4 028 6 24/7/2013 CONSTR. OF MARKET STALL 2 USAINI MAIHULA KATUKA MARKET 758,270.00 4 028 7 12/8/2013 CONSTR. OF HAND PUMP 3 DAN ASABE ANDAZA RURA GARKO WARD 328,630.00 4 028 8 12/8/2013 CONSTR. OF OPEN WELL 4 AMINU ILIYASU DODI FULANI 280,962.00 4 028 9 12/8/2013 CONSTR. OF HAND PUMP 5 LAWAN SALISU JAWA 328,630.00 5 028 0 2/9/2013 CONSTR. OF OPEN WELL 6 BABA ZABI MATAYAN FULANI 280,962.05 5 028 1 6/9/2013 CONSTR. OF DAILY PRAYER MOSQUE 7 BAFFA SUNUSI KORAUW 635,524.00 5 22/10/201 028 2 3 CONSTR. OF DAILY PRAYER MOSQUE 8 A DANLADI BILYA KANTI KIYAWA 650,000.00 5 25/10/201 028 3 3 CONSTR. OF PUBLIC CONV. & W/SCHEME 9 GIDAN ADEDE NIG LTD B/KUDU ROAD 14,659,470.45 5 25/10/201 029 4 3 RENOVATION OF HEALTH CLINIC 0 ALH. ABDU GEMU GORUMO 3,795,353.97 5 25/10/201 029 5 3 CONSTR. OF BOUNDRY WALL 1 A SAIDU MASAMAWA KARA SHUWARIN 2,711,636.45

clxxxi

5 029 6 4/11/2013 CONSTR. OF HAND PUMP 2 A YAKUBU FAKE FAKE 328,630.00 5 30/10/201 029 7 3 CONSTR. OF DAILY PRAYER MOSQUE 3 A HARUNA BALAGO DUNGUZU 635,524.00 5 029 8 6/11/2013 CONSTR. OF OPEN WELL 4 BUBA ZABI GIDAN M KUNTAL 280,462.00 5 028 9 14/5/2013 CONSTR. OF PUBLIC CONV. & W/SCHEME 5 LOYALTY SHIWARIN TOWN 14,659,470.45 6 029 0 8/11/2013 CONSTR. OF HAND PUMP 6 LAWAN SALISU JABBAMA VILLAGE 328,630.00

Total 234,929,463.31

clxxxii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED MALAM-MADORI LOCAL GOVERNMENT

CONTRACT AMOUNT[ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 19/3/2013 WALL FENCING AND GATE MANNIRU & HARUNA KAMPALA H/ POST 315,888.00 CONSTR. OF 3-SEATER PIT BABANNAN KOLI & 2 19/3/2013 LATRINE KOLI KAMPALA 351,169.52 3 19/3/2013 ELECTRIFICATION PROJECT ALH. IDRIS MAIYADI KAMPALA 530,000.00 4 6/3/2013 ELECTRIFICATION PROJECT HASSANA IASAH DAKIDO 1,658,995.00 5 16/4/2013 CONSTR. OF DUPLEX HOUSE ADHAMA WORLD WIDE M/MADORI 107,985,023.03 PURCHASE OF TOYOTA 6 13/5/2013 HILUX DIRECT PURCHASE M/MADORI DIVISION 5,550,000.00 DAN AD CON. 7 5/5/2013 CONSTR OFENBANKMENT COMPANY VARIOS VILLAGES 10,000,000.00 PURCHASE OF OFFICIAL 8 3/6/2013 VEHICLE DIRECT PURCHASE LG COUNCIL 1,500,000.00 9 4/6/2013 CONSTR. OF DRAINAGE ALH. RABIU SABO GARIN GABAS 2,432,000.00 CONSTR. OF CENTRAL 10 4/6/2013 MOSQUE ADAMA WORLDWIDE M/MADORI 43,575,069.00 CONSTR. OF DISTRICT H. 11 3/72013 HOUSE JARAKO NIG LTD M/MADORI 7,449,000.00 ELECTRIFICATION PROJECT PRESTIGE 12 19/3/2013 PASE II INVESTMENT JAJIKURA 2,153,448.00 CONSTR. OF JUMAAT 13 18/4/2013 MOSQUE JARAKO NIG LTD MAIRAKUMI 3,750,012.00 PURCHASE OF H/PUMP 14 18/4/2013 MATERIALS DIRECT PURCHASE LG COUNCIL 7,000,000.00 15 7/6/2013 CONSTR. OF H/PUMP DIRECT LABOUR 4 VILLAGES 1,400,000.00 16 4/9/2013 LAND COMPENSATION DIRECT PAYMENT M/MADORI 450,000.00 17 17/9/2013 LAND COMPENSATION DIRECT PAYMENT M/MADORI 3,000,000.00

clxxxiii

CONSTR. OF PUBLIC DANTATU GEN. 18 4/20/2013 CONVINIENCE 0483 CONSTR. M/MADORI TASHA 8,012,999.89 COMPLETE SOLAR WATER ALASKO WATER 19 5/10/2013 SCHEME 0485 SERVICE M/M SUGAR CANA MKT 6,646,470.60 CONSTR. OF PUBLIC 20 4/12/2013 CONVINIENCE 0484 AL ROSHASH NIG LTD M/M SUGAR CANA MKT 8,012,999.89

TOTAL 221,773,074.93

clxxxiv

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED MAIGATARI LOCAL GOVERNMENT

CONTRACT AMOUNT [ N : K S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION ] 1 16/1/2013 RATICULATION WORK 1427 DAYYABU RAMBO KANKARE 1,574,695.00 2 16/01/13 RATICULATION WORK 1428 DAYYABU RAMBO KAKIJULA 1,275,304.00 3 12/2/2013 CONSTR. OF HANDPUMP 1433 HARUNA BAUSHE GIDAN SARKI 429,000.00 4 12/2/2013 CONSTR. OF HANDPUMP 1432 SULE HABU RIGAR SAIDU 429,000.00 MAKABARTA/K/KUDU 5 12/2/2013 CONSTR. OF HANDPUMP 2NO. 1430 UMAR SANDA BSW 858,000.00 6 12/2/2013 CONSTR. OF HANDPUMP 3NO. 1431 ALH ISYAKU IBRAHIM B/TASHA/K/YAMMA 1,287,000.00 SUPPLY OF 2NO. WATWR 7 6/2/2013 GENERATORS 1429 HALI DRILLERS. YANWAKE/BOSUWA 6,328,000.00 8 6/2/2013 COMPLETE WATER SCHEME DIRECT LABOUR BUZAYE/WAKILI MADO 10,549,545 CONSTR. OF OVERHEAD WATER 9 15/3/13 TANK 1438 HALI DRILLERS JAJERI 4,026,100.00 10 14/03/13 COMPLETE WATER SCHEME 1435 HALI DRILLERS GARMAKA 17,016,095.00 11 4/4/2013 ELECTRIFICATION PROJECT. 1436 ISAH TURAKI K/DANIYA- JAJERI 718,885.13 12 12/4/2013 CONSTR. OF HANDPUMP 1437 ALH. ROMA/NADIDIJI F/FULANI 429,000.00 13 18/4/13 ELECTRIFICATION PROJECT. 1439 MUHAHIB NIG LTD ARBUS 9,820,425.00 14 23/04/13 CONSTR. OF DENTAL CLINIC 1440 YAHAYA IBRAHIM PHC MAIGATARI 3,691,065.21

15 30/3/13 CONSTR. DUPLEX HOUSE LOYALTY NIG LTD MAIGATARI 107,985,023.03 C/F 166,417,137.84

CONTRACT AMOUNT [ N : S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION K ] B/F 166,417,137.84 16 2/1/2013 REPAIR OF HT LINE 1422 ALH. ISA TURAKI K/DANIYA - JAJERI 1,071,191.10

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Direct B/DANIYA & 17 30/3/2013 CONSTR. OF HANDPUMP 2NO. Labour DIRECT LABOUR DANKWARBO 700,000.00 18 10/5/2013 RENOVATION OF DISRRICT HEAD HOUSE 1441 GARE INVESTMENT MAIGATARI 3,679,263.00 19 20/05/13 CONSTR. OF DOCTOR'S HOUSE 1443 GARE INVESTMENT BOSUWA 6,743,634.00 CONSTR. OF I BLOCK OF 2 20 27/05/13 CLASSROOMS 4002 HABU BALARABE BOSUWA 3,669,961.21 21 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4004 ISMAILA GALADI GALADI 4,500,000.00 IBRAHIM ADAMU & SABO 22 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4005 MOHD DANKUMBO 4,500,000.00

23 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4006 ALH. ISA TURAKI &ISAH JAJERI BOSUWA 4,500,000.00 24 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4007 A. BASIRU & A IBRAHIM MADANA 4,500,000.00 25 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4009 ALH. SANI THINKING GARMAKA 4,500,000.00 MATSATSAGI- 26 6/6/2013 ELECTRIFICATION PROJECT 4010 AIG VENTURES FULATA 26,488,566.00 27 6/6/2013 RENOVATION OF FM STATION 4011 MOHD. ARI DABO EPZ MAIGATARI 646,657.00 DRILLING OF 6" BOREHOLE & 28 6/6/2013 ACCESORIES 4012 HALI DRILLERS MAIGATARI 2,800,000.00 DRILLING OF 6" BOREHOLE & 29 6/6/2013 ACCESORIES 4022 HALI DRILLERS MAIGATARI 8,524,950.00 DRILLING OF 6" BOREHOLE & 30 6/6/2013 ACCESORIES 4013 HALI DRILLERS KAKI JULA 4,202,760.00 DRILLING OF 6" BOREHOLE & 31 6/6/2013 ACCESORIES 4014 HALI DRILLERS KANKARE 4,169,300.00 32 14/06/13 RENOVATION OF HOUSE NO. 6 L.G QTRS 4017 ALH. WADA SALIS MAIGATARI 2,220,436.13 33 14/6/13 CONSTR. OF DRAINAGE 4021 ALH. SAFINU & OTHERS DAKIDO 4,313,196.39 DANSAMA 34 15/8/13 SUPPLY OF 1 NO. 60KVA GENERATOR ALH. SHEHU UMAR CHAMO MAIGATARI 3,169,000.00 COSTRUCTION OF 4 SEATER PIT 35 2/1/2013 LATRINE 1421 ALH. SALE TSUNI JSS BOSUWA 1,249,719.03 MAIGATARI C 36 13/11/2013 CONSTR. OF PUBLIC CONVENIENCE 4037 KANU NIG LTD MARKET 7,446,169.60 MAIGATARI C 2/12/2013 CONSTR. OF 2no PUBLIC CONVENIENCE ESMAIL VENTURES MARKET 14,892,339.20

clxxxvi

MAIGATARI C 37 13/11/2013 COMPLETE SOLAR WATER SCHEME 4038 MUHABIB NIG LTD MARKET 6,646,470.60 TALAKU INTERGRATED MAIGATARI C 38 13/11/2013 COMPLETE SOLAR WATER SCHEME 2NO 4039 SERVICS MARKET 13,292,941.20 TOTAL 304,843,692.30

clxxxvii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED MIGA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 18/4/2013 REPAIRS OF PUMP STATION 0451 MOHD MAKAMA MUDUGA 522,698.00 2 18/4/2013 CONSTR. OF . HANDPUMPS 0452 ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00 ALKASIM JANNAH NIG 3 19/03/2013 ELECTRIFICATION PROJECT 0353 LTD NAFADAWA 13,419,563.50 COMPLETE MOTORISED WATER 4 19/03/2013 SCHEME 0354 8,432,688.63 COMPLETE MOTORISED WATER 5 19/03/2013 SCHEME 0355 IBRAHIM MUSA KIGAWA KOME ALLAH YAYI 8,754,367.13 6 19/03/2013 PIPELINE EXTENTION 0356 ALH. ABDU ZAREKU HANTSU 5,483,226.00 7 19/03/2013 CONSTR. OF 10 NO. HANDPUMPS 0357 ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00 8 19/03/2013 CONSTR. OF 10 NO. HANDPUMPS 0358 MUH'D NATA ALA ACROSS 10 WARDS 3,152,742.00 CONSTR. OF DAILY PRAYER 9 10/4/2013 MOSQUE 0359 ALH. WAKILI MIGA SHUNAWA 1,212,733.00 CONSTR. OF DAILY PRAYER 10 10/4/2013 MOSQUE 0360 ALH. IASAH YANDUNA DANGOLI BABBA 1,212,733.00 CONSTR. OF DAILY PRAYER 11 10/4/2013 MOSQUE 0361 A. USAINI G/KANYA TSALLIYA 1,212,733.00 CONSTR. OF DAILY PRAYER 13 10/4/2013 MOSQUE 0362 M/UNGUWA DANJUMA SANSANI YAMMA 1,212,733.00 CONSTR. OF DAILY PRAYER 14 10/4/2013 MOSQUE 0363 ALH. SALE DAHIRU HANTSAKI 1,212,733.00 CONSTR. OF DAILY PRAYER 15 10/4/2013 MOSQUE 0364 A KABIRU SARAWUYA SARAWUYA 1,212,733.00 16 10/4/2013 CONSTR. OF DAILY PRAYER 0366 A. AUDU JUMA GARBO ALFA 1,212,733.00

clxxxviii

MOSQUE CONSTR. OF DAILY PRAYER 17 10/4/2013 MOSQUE 0367 A. UBALE GULULU ZAGAU 1,212,733.00 CONSTR. OF DAILY PRAYER A. SALISU ABDU UNGUWAR M/ADO 18 10/4/2013 MOSQUE 0368 ZAREKU GABASHI 1,212,733.00 NABAKWAI ALJAZERA 19 30/04/2013 CONSTR, OF BHC 0369 NIG HANTSU 17,974,692.31 20 30/04/2013 CONSTR, OF BHC 0370 MAIBURTANI NIG LTD DANGYATIN 17,974,692.31 C/F 92,934,750.88

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION

B/F 92,934,750.88 21 30/04/2013 CONSTR, OF BHC 0371 DANGYATIN VENTURES KOYA 17,974,692.31 22 10/5/2013 ELECTRIFICATION PROJECT 0373 HANSHU NIG LTD DAMAGANAWA 20,808,150.67 23 10/5/2013 ELECTRIFICATION PROJECT 0374 DANGYATIN VENTURES BURJI 11,598,088.50 COMPLETE MOTORISED WATER 24 10/5/2013 SCHEME 0375 BAFFA UMARU BAMAINA ALFA 9,420,534.00 COMPLETE MOTORISED WATER 25 10/5/2013 SCHEME 0376 LOYALTY PROPERTY. GULULU 12,699,196.65 ALKASAM JANNAH NIG 26 16/05/2013 ELECTRIFICATION PROJECT 0377 LTD NAFADAWA 638,839.00 27 16/05/2013 ELECTRIFICATION PROJECT 0378 HAM SUN NIG LTD DAMAGANAWA 3,070,825.30 TALAKU INTEGRATED 28 11/8/2013 CONSTR. OF WATER SCHEME 0379 SERRVICES ROMAWA 10,259,841.90 29 15/08/2013 CONSTR. OF WATER SCHEME 0380 ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53 SAHEL ASSOCIATED 30 15/08/2013 ELECTRIFICATION PROJECT 0381 LTD UMMADU 20,317,934.47 31 15/08/2013 CONSTR. OF FRIDAY MOSQUE 0382 IBRAHIM MUSA KIGAWA KIGAWA 8,243,524.05 32 15/08/2013 CONSTR. OF FRIDAY MOSQUE 0383 DANGYATIN VENTURES S/GARI 19,232,320.77 GENERAL RENOVATION OF 33 20/03/2013 CHAIRMAN HOUSE 0171 ADAMU SARKI MIGA MIGA 1,369,077.87

clxxxix

GENERAL RENOVATION OF POLICE 34 21/03/2013 STATION 0172 HARUNA ALIYU D MIGA 3,030,923.00 ADDITIONAL WORK AT 35 22/03/2013 GRAVEYAARD 0173 TUKUR SHEHU MIGA MIGA GRAVEYARD 1,682,307.70 SUPPLY & INSTALL 100 KVA A MOHD DANLADI 36 12/4/4013 TRANSFORMER 0175 ZANGO 1,302,640.79 37 12/4/2013 ELECTRIFICATION PROJECT 0176 MOHAMMED BANGAYYA 777,277.54 CONSTR. OF 5 DAILY PRAYER 38 12/4/2013 MOSQUE 0177 HALILU ALFA JIGAWAR TSABA 428,906.96 39 12/4/2013 CONSTR. OF FRIDAY MOSQUE 0178 A GARBA NASSARAWA NASARAWA 3,121,111.20 40 30/4/2013 EARTH FILLING 0180 SHUAIBU ADO KOYA KOYA 606,375.00 COMPLETION OF DAILY PRAYER 41 30/4/2013 MOSQUE 0181 SALE BOYI GIDAN KANYA 69,149,149.00 42 7/11/2013 CONSTR. OF PUBLIC CONVINIENCE 0385 LOYALTY PROPERTY MIGA 14,659,470.45 43 6/5/2013 RENOVATION OF HEALTH POST 0183 A GARBA D/GYATIN JAMAGA 2,479,974.18 C/F 336,442,643.72 MIGA LOCAL GOVT.

S/N CONTRAC AMOUNT [ N : K O DATE PROJECT T NUMBER CONTRACTOR LOCATION ] B/F 336,442,643.72

44 6/6/2013 REHABLITATION OF DRAINAGE 0185 MOHD ISAH TSAKUWA TSAKUWA 373,951.46

45 6/6/2013 REPAIRS OF POLICE VEHICLE 0186 JUBRILA MOTORS MIGA 1,148,600.00

46 7/7/2013 REPAIRS OF VEHICLE 0187 MAMUDA MOTORS MIGA 547,300.00

47 7/7/2013 REPAIRS OF VEHICLE 0188 JUBRILA MOTORS MIGA 749,749.00

48 7/7/2013 REPAIRS OF VEHICLE 0189 MUMUDA MOTORS MIGA 331,697.00 BABAN DOKI GEN 49 7/7/2013 CONSTR. OF DUPLEX HOUSE 0190 ENT. MIGA 107,985,023.03

cxc

19/07/201 50 3 CONSTR. OF WAITING SHED 0191 TELA BARAU S/ DALAM 262,433.56 20/07/201 RENOVATION OF FRIDAY 51 3 MOSQUE 0193 MUSA IBRAHIM TSAKUWA 3,455,362.10

52 2/7/2013 ADDITIONAL CONSTR. WORKS 0194 A GARBA NASARAWA NASARAWA 497,389.38

53 20/08/2013 CONSTR. OF STORE 0195 YAHAYA UMAR DANGYATIN 974,064.66

54 16/7/2013 CONSTR. OF HAND PUMP 0184 LOYALTY PROPERTIES G/DANGWA 361,397.00

TOTAL 453,129,610.91

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DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED RINGIM LOCAL GOVT.

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR. OF PUBLIC 1 21/11/2013 CONVINIENCE 7276 MARB ENGG SERVICES RINGIM 7,446,169.60 CONSTR. OF PUBLIC 2 21/11/2013 CONVINIENCE 7277 MARB ENGG SERVICES BEGUWA 8,012,999.85 3 21/11/2013 COMPLET SOLAR W/SCHEME 7274 MARB ENGG SERVICES RINGIM MARKET 6,646,470.60 4 21/11/2013 COMPLET SOLAR W/SCHEME 7274 MARB ENGG SERVICES BEGUWA MARKET 6,646,470.60 5 23/4/2013 CONSTR. OF DUPLEX HOUSE 7001 AL SAHIH NIG. LTD RINGIM 107,985,023.03 6 TOTAL 136,737,133.68

cxcii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2012 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED RONI L.G

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION

1 10/3/2013 CONSTR. OF DUPLEX HOUSE 0924 NA UKU PETROLUEM RONI 107,985,023.03 CHAMO 2 10/7/2013 ELECTRIFICATION PROJECT 0923 ENGINEERING JANGEFE 20,630,306.97 CONSTR. MOTORISED WATER UNGUWAR 3 15/05/2013 SCHEME 0920 C0 ROM NIG. LTD KAYA 14,289,966.60 CONSTR. OF MORDERN PUBLIC 4 24/11/2013 CONVINIENCE 0927 AA SHTU RONI 8,012,999.85 CONSTR. PUBLIC CONVINIENCE 5 24/11/2013 FOR MALE & Female 0928 AA SHTU RONI 7,446,169.60 CONSTR. OF 2NO. SOLAR 6 13/10/2013 POWERED WATER SCHEME 0930 AA SHTU RONI 13,292,941.20 RENOVATION OF DISTRICT HEAD 7 13/03/2013 HOUSE 0826 GARBA DANTILA RONI 3,660,037.23

TOTAL 175,317,444.48

cxciii

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED SULE-TANKARKAR LOCAL GOVERNMENT

S/N CONTRAC O DATE PROJECT T NUMBER CONTRACTOR LOCATION AMOUNT [N;K] 21/11/201 COMPLETE SOLAR WATER LOYALTY 1 3 SCHEME 0001 PROPERTIES LTD KUKAWA 6,467,470.60 21/11/201 CONSTR. OF PUBLIC LOYALTY 2 3 CONVENIENCE 0002 PROPERTIES LTD SULE-TANKARKAR. 8,012,999.85 TRIAL DRILLING & 3 4/5/2013 DRILLING OF HANDPUMP 0003 CONSTR. LULA 686,418.60 COMPLETE MOTORISED FELLY MORE INVST. 4 19/9/2013 WATER SCHEME 0004 LTD BAGGADE 10,071,128.03 COMPLETE MOTORISED FELLY MORE INVST. 5 19/9/2013 WATER SCHEME 0005 LTD DANGAYA 10,071,128.03 22/10/201 SUPPLY OF 2 NO. DANLADI/DANBANK 6 3 GENERATORS 0006 KUYORO & SONS I 6,173,000.00 TRIAL DRILLING & 7 21/5/2013 DRILLING OF HANDPUMPS 0007 CONSTR. SOME WARDS 3,775,200.00 CONSTR. OF 7NO. WASTE 8 25/5/2013 POINTS 0008 SABI U MUSA IDRIS 7 WARDS 2,325,232.81 CONSTR. OF OFFICIAL 9 25/4/2013 DUPLEX HOUSE GARE INVESTMENT S/TANKARKAR 107,985,023.03 DRILLING OF 2 NO. TRIAL DRILLING & 10 3/5/2013 HANDPUMPS 0009 CONSTR. TAKATSABA 1,394,596.80 TOTAL 156,962,197.75

cxciv

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

TAURA LOCAL GOVERNMENT

S/N CONTRAC AMOUNT [ N : O DATE PROJECT T NUMBER CONTRACTOR LOCATION K ] 30/10/201 GUJUNGU 1 3 CONSTR. OF PUBLIC CONVINIENCE 4202 KAWU NIG LTD K/SHANU 8,012,990.85 30/10/201 GUJUNGU 2 3 COMPLETE SOLAR W/SCHEME 4203 KAWU NIG LTD K/SHANU 6,646,470.60 GUJUNGU 3 1/11/2013 CONSTR. OF PUBLIC CONVINIENCE 4211 AA SHITTU MARKET 8,012,999.85 30/10/201 4 3 COMPLETE SOLAR W/SCHEME 4309 313 DRILLING & CONS LTD TAURA M,ARKET 6,646,470.60

5 1/11/2013 CONSTR. OF PUBLIC CONVINIENCE 4212 AA SHITTU TAURA M,ARKET 8,012,999.85 30/10/201 GUJUNGU 6 3 COMPLETE SOLAR W/SCHEME 4304 AA SHITTU MARKET 6,646,470.60 RINGIM GALADANCHI NIG 7 3/4/2013 CONSTR. OF DUPLEX HOUSE 0001 LTD TAURA 107,985,023.03

TOTAL 151,963,425.38

cxcv

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

YANKWASHI LOCAL GOVERNMENT

S/N CONTRACT AMOUNT [ N : K ] O DATE PROJECT NUMBER CONTRACTOR LOCATION 13/2/201 HABIBU SANI 1 3 DRILLING OF 2NO. BOREHOLES 0877 GALADANCHI RINGIM & DANKARI 2,423,402.00 WATER SCHEME EXTENTION & 2 6/3/2013 REHABLITATION 0878 A AHAMED UMAR BANDAWA 6,680,000.00 MARB ENGINEERING & 3 16/3/13 ELECTRIFICATION PROJECT 0876 MULTI SERVICES GURJIYA 1,700,000.00 15/4/201 MARB ENGINEERING & 4 3 ELECTRIFICATION PROJECT 0880 MULTI SERVICES KARKARNA 4,076,807.25 16/4/201 MARB ENGINEERING & 5 3 ELECTRIFICATION PROJECT 0881 MULTI SERVICES KARKARNA 2,962,630 ALAS ENGG & 6 2/5/2013 CONSTR. OF OFFICIAL DUPLEX CONSTR. YANKWASHI. 107,985,023.03 MARB ENGINEERING & 7 27/5/13 CONSTR. OF JUMAAT MOSQUE 0883 MULTI SERVICES FIRJI 19,446,046.45 8 30/5/13 CONSTR. OF FEEDER ROAD 0882 LAD MAG Constr. Ltd Yankwashi - Zoto 24,269,332.50 SIR WALTER 9 5/9/2013 DRILLING OF 2NO. BOREHOLES 0887 DRILLINGS. Across 10 Wards 16,004,900.00 SIR WALTER 10 5/9/2013 COMPLETE WATER SCHEME 0888 DRILLINGS. U/KALGO 12,922,417.00 CONSTR. OF MODERN PUBLIC ELDEE CONST. NIG 5/9/2013 CONVIENCES 0889 LTD FIRJI 8,012,999.85 ALAMCO CONST. OF SOLAR POWERED WATER INTERGRATED 5/9/2013 SCHEME 0890 SERVICES KARKARNA 6,646,470.50 TOTAL 213,130,028.58

cxcvi

DUE PROCESS AND PROJECT MONITORING BUREAU JIGAWA STATE LOCAL GOVERNMENT UNIT 2013 LOCAL GOVERNMENT REPORT CONTRACT AWARDED

KIRIKASAMMA LOCAL GOVT

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION TURABU 1 8/3/2013 ELECTRIFICATION PROJECT 0800 CONSTRUCTION KARGIDI 16,941,845.00 2 8/3/2013 ELECTRIFICATION PROJECT 0601 ALH. T. MOHD BULUNCHAI 17,390,293.00 3 3/5/2013 ELECTRIFICATION PROJECT 0618 ALH. T. MOHD KABAK 16,350,506.00 4 18/7/2013 ELECTRIFICATION PROJECT 0624 KAWU NIG LTD GADARI 8,958,703.36 TURABU 5 18/7/2013 ELECTRIFICATION PROJECT 0625 CONSTRUCTION MAGUWA 13,715,920.09 6 18/7/2013 ELECTRIFICATION PROJECT 0626 USMAN MOHD BUSUKU 10,091,729.55 7 8/3/2013 SOLAR WATER SCHEME 0603 A. D. Z GLOBAL MARAWAJI 7,793,394.00 8 8/3/2013 SOLAR WATER SCHEME 0604 A. D. Z GLOBAL KIRA 8,793,394.00 9 10/6/2013 SOLAR WATER SCHEME 0763 A. D. Z GLOBAL ALLUWARI 6,257,760.60 UPGRADING OF WATER GLOMA GEN 10 10/6/2013 SCHEME 0622 ENTPRISES DILMARI 3,731,721.61 IMPROVING AND UPGRADING 11 3/5/2013 OF WATER SUPPLY 0617 A. D. Z GLOBAL MATARA GANJI 6,077,610.00 12 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0605 GARBA MOHD SAWO IYO 9,792,370.00 13 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0608 ISA ADAMU MATARA M/GALADIMA 9,792,370.00 14 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0607 DODO MOHD MATTAFARI 8,984,241.00 15 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0609 IBRAHIM USMAN GANJI M/GARIGANA 9,792,370.00 16 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0610 YUSIF MAAJI GAYIN 8,984,241.00

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17 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0612 ADAMU IBRAHIM GIRA MALAKAURI 8,984,241.00 SINGLE SPAN CULVERT & 18 3/5/2013 FILLING 0613 ALHAJI DILYARI KURA DIGE ROAD 1,113,388.00 3/5/2013 C/F 173,546,098.21

B/F 173,546,098.21

19 3/5/2013 SIMPLE SPAN CULVERT & FILLING ALH. ALIN JANMAKO ILALLAH ROAD 1,145,741.00

20 10/6/2013 SIMPLE SPAN CULVERT & FILLING ADAMU ISA ILALLAH ROAD 2,065,943.00

21 17/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 0616 A USMAN GUJI TARABU LG QUARTERS 4,152,810.52

22 18/7/2013 CONVERSION OF TOILET TO OFFICE 0813 MUSA ABDULLAHI LG SECRETARIATE 937,721.61

23 18/7/2012 CONSTR. OF DOUBLE SPAN CULVERT 0623 MOHD BAKO GAYIN 7,096,428.00

24 18/7/2013 CONSTR. OF 500 SEATER HALL 0627 TURABU CONSTRUCTION K/KASAMMA 17,243,128.20

25 3/5/2013 CONSTR. OF WOMEN CENTER 0628 YUSIF MAAJI K/KASAMMA 6,952,387.50

26 3/4/2013 CONSTR. OF CULVERT SLAB 0629 SADI ABBA GASHINAWO IYO 801,700.00

27 2/2/2013 CONSTR. OF 2NO. SIGLE CULVERT 0615 MOHD GARBA JIYAN TAGE 2,225,907.00

28 2/2/2013 CONSTR. OF OFFICIAL DUPLEX TURABU CONSTRUCTION K/KASAMMA 107,985,023.03

29 3/5/2013 PURCHASE OF 2NO. SHARON BUSES DIRECT PURCHASE LG 2,600,000.00

30 10/6/2013 PURCHASE OF MODEL F BUS DIRECT PURCHASE LG 1,400,000.00

31 10/6/2013 CONSTR. OF 956M ENBANKMENT 0611 USMAN MOHD LIKORI 3,794,364.00

32 10/6/2013 PUR. OF FURNITURE CM HOUSE 0711 SAMINU HUSSAINI LG 2,205,682.00

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33 14/11/2013 PUR. OF FURN. TO SEC,DAGS & DPRS 0712 SAMINU HUSSAINI LG 2,177,775.00

34 3/5/2013 CONSTR. OF1257M ENBANKMENT 0630 TURABU CONSTRUCTION SUMANU/MASAMA 5,189,033.00 35 18/7/2013 CONSTR. OF COPPERS LODGE 0632 TURABU CONSTRUCTION TURABU 26175368.94

36 18/7/2013 ELECTRIFICATION PROJECT 0633 TURABU CONSTRUCTION BARMAGUWA 11,365,146.90

TOTAL 379,060,257.91

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Cash Flow Order and Other Capital Deduction 2013

Min of DCDA Ministry of Environment Water Resources LOCAL GOVT. LOCAL GOVT. JOINT Compensation Economic Min. Of Water (Maigatari L.G. Local Govt Min. of Works log for JOINT CAPITAL S/No CAPITAL PROJECT payment of Skills Aq. Resources (Water MDG/CGS Alasan model ps Total Council (street light) implimentation PROJECT CONTRIBUTION structure/property Training centres Supply Facilities) & Falkin M Abdu CONTRIBUTION of township road 2000 youth flood & erosion control

1 Auyo 19,681,984.64 0.0 0.00 13,887,630.72 826,259.04 0.0 141,061,164.0 175,457,038.40

2 Babura 23,759,146.04 0.0 22,078,689.75 13,887,630.72 826,260.00 0.0 155,340,084.0 215,891,810.51

3 B/Kudu 28,627,931.43 10,500,000.0 22,078,689.75 13,887,630.72 826,259.04 58,859,848.0 204,995,388.0 339,775,746.94

4 Birniwa 21,223,931.86 0.0 8,551,889.75 13,887,630.72 826,259.04 4,189,313.0 151,288,224.0 199,967,248.37

5 Gagarawa 18,005,211.23 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 128,229,024.0 169,500,014.74

6 Buji 18,724,084.91 0.0 8,551,889.75 13,887,630.72 826,259.04 9,425,954.0 135,306,972.0 186,722,790.42

7 Dutse 25,469,328.11 30,453,865.0 10,500,000.0 0.00 13,887,630.72 826,259.04 0.0 192,137,112.0 273,274,194.87

8 Garki 21,729,970.27 12,250,000.0 0.00 13,887,630.72 826,259.04 0.0 154,938,468.0 203,632,328.03

9 Gumel 18,996,618.55 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 143,540,784.0 199,329,982.06

10 Guri 19,699,541.96 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 140,724,192.0 183,689,513.47

11 Gwaram 28,315,852.10 0.0 28,422,089.75 13,887,630.72 826,259.04 0.0 204,718,860.0 276,170,691.61

12 Gwiwa 20,344,384.80 0.0 8,551,889.75 13,887,630.72 826,259.04 9,425,954.0 145,738,572.0 198,774,690.31

13 Hadejia 18,066,500.98 14,000,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 130,904,268.0 199,763,348.49

14 Jahun 24,203,184.66 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 174,212,004.0 221,680,968.17

15 K/Hausa 26,665,264.43 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 190,936,824.0 254,394,667.94

16 Kaugama 20,150,819.93 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 145,745,292.0 202,688,691.44

17 Kazaure 21,313,303.01 11,375,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 152,125,956.0 221,606,838.52

18 K/Kasamma 22,106,400.73 0.0 0.00 13,887,630.72 826,259.04 0.0 159,168,900.0 195,989,190.49

19 Kiyawa 22,378,897.52 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 160,594,872.0 219,766,349.03

20 Maigatari 22,753,467.77 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 163,709,856.0 32,517,754.71 255,773,657.99

21 M/Madori 21,575,112.52 0.0 0.00 13,887,630.72 826,259.04 0.0 155,746,956.0 192,035,958.28

22 Miga 19,932,739.20 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 145,933,572.0 189,132,090.71

23 Ringim 23,162,017.99 11,375,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 164,705,988.0 236,035,585.50

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24 Roni 18,068,453.42 0.0 22,078,689.75 13,887,630.72 826,259.04 27,858,931.0 131,567,388.0 214,287,351.93

25 S/Tankarkar 20,999,637.41 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 148,500,768.0 192,766,184.92

26 Taura 20,804,759.32 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 151,054,944.0 195,125,482.83

27 Yankwashi 19,177,179.17 0.0 0.00 13,887,630.72 826,259.04 0.0 139,073,568.0 172,964,636.93

Total 585,935,723.96 30,453,865.0 70,000,000.0 348,254,684.75 374,966,029.44 22,308,995.04 109,760,000.0 4,212,000,000.0 32,517,754.71 5,786,197,052.90

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SECTION (F)

APPENDIX - SECTOR BASED REPORTS

JANUARY – DECEMBER, 2013

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SECTORAL REPRESENTATION OF POST CONTRACT EVALUATION FOR 27NO LOCAL GOVERNMENT COUNCIL

SECTOR AMOUNT PERCENTAGE BUILDING PROJECTS 3,085,471,962.70 69% ELECTRIFICATION PROJECTS 536,466,239.23 12%

RURAL WATER SUPPLY 582,691,099.89 13%

ROADS PROJECT 271,648,317.26 6%

TOTAL 4,476,277,619.08

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ROADS PROJECT 6%

RURAL WATER SUPPLY BUILDING PROJECTS 13% 69%

ELECTRIFICATION PROJECTS 12%

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27NO LOCAL GOVERNMENT COUNCILS SECTORAL EXPENDITURE PERFORMANCE CHART JANUARY - DECEMBER, 2013

3,085,471,962.70

536,466,239.23 582,691,099.89

271,648,317.26

BUILDING PROJECTS ELECTRIFICATION PROJECTS RURAL WATER SUPPLY ROADS PROJECT

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ELECTRIFICATION PROJECTS POST CONTRACT PROJECT EVALUATION S/N EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

1 ELECTRIFICATION PROJECT IHSAN & INVESTMENT KURE 13,141,518.64 AUYO 12/2/2012 100 Completed

2 ELECTRIFICATION PROJECT LAMU & BABALDU MASKA 13,795,574.87 AUYO 13/10/2012 100 Completed

3 ELECTRIFICATION PROJECT HAMSU NIG LTD MARO 22,817,962.00 AUYO 18/5/12 100 Completed

4 ELECTRIFICATION PROJECT Maro Engg Ltd Mado 18,635,578.25 AUYO 18/5/12 100 Completed

5 ELECTRIFICATION PROJECT Limis Brothers S/Gabas & S/Yamma 45,970,919.00 AUYO 18/5/12 100 Completed YAYARIN TUKUR NIG. KWANA-TIJIYO- 6 ELECTRIFICATION PROJECT LTD AHOTO 39,179,164.44 BUJI 6/9/2013 100 Completed TURABU 7 ELECTRIFICATION PROJECT CONSTRUCTION ABARI 5,996,939.72 BIRNIWA 14/3/13 100 Completed MAJERI ELECTRICAL 8 ELECTRIFICATION PROJECT VENTURES SUMBURTU 6,290,382.72 BIRNIWA 14/3/2013 100 Completed TURABU 9 ELECTRIFICATION PROJECT CONSTRUCTION ISFARI 8,525,613.88 BIRNIWA 18/3/2013 100 Completed

10 SUPPLY OF 15 KVA GENERATOR LIMIS BROTHERS DAJILBANI 1,800,000.00 BIRNIWA 19/3/2013 100 Completed IHSAN GEN ENTP. 11 ELECTRIFICATION PROJECT LIMITED DOLEN KWANA 23,599,542.42 BIRNIWA 18/07/2013 100 Completed

12 SUPPLY OF 15 KVA GENERATOR LIMIS BROTHERS KIHINDE 1,800,000.00 BIRNIWA 19/7/2013 100 Completed

13 ELECTRIFICATION PROJECT STEP BY STEP ZAINI 11,086,717.00 BIRNIWA 18/07/2013 100 Completed

14 SUPPLY 13 HP GENERATOR LIMIS BROTHERS LTD FM BIRNIWA 511,000.00 BIRNIWA 10/4/2013 100 Completed 15 ELECTRIFICATION PROJECT MUSHTEK NIG. LTD RORAU MAL GWIWA 10/4/2013 100 Completed

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2,999,177.96

16 ELECTRIFICATION PROJECT MUSHTEK NIG. LTD FIRJI U/UKU 1,630,604.90 GWIWA 10/4/2013 100 Completed

C/F 217,780,695.80 ELECTRIFICATION PROJECTS POST CONTRACT PROJECT EVALUATION CONTRACT EXECUTING COMMENCING STATUS S/N PROJECT EXECUTOR LOCATION AMOUNT LOCAL G. DATE IN % REMARKS

B/F 217,780,695.80 PURCHASE OF 27KVA GENERATOR HABU SALE INDIRAWA 2,457,500.00 GWIWA 14/5/2013 100 Completed PURCHASE OF 27KVA 18 GENERATOR ABDRHAMAN HABU TSUBUT 2,457,500.00 GWIWA 14/5/2013 100 Completed 19 ELECTRIFICATION PROJECT MUSHTECK NIG. LTD J/MAHARBA 17,125,623.00 GWIWA 20/6/2013 100 Completed 20 ELECTRIFICATION PROJECT DARAGI & SONS OLD SDP OFFICE 894,937.00 GWIWA 20/6/2013 100 Completed 21 ELECTRIFICATION PROJECT MUSHTECK NIG. LTD FIRJI U/UKU 2,364,874.00 GWIWA 11/7/2013 100 Completed 22 ELECTRIFICATION PROJECT MUSHTECK ENGRR KARSHI 21,931,361.00 GWIWA 11/7/2013 100 Completed IBRACO MAFRICA NIG 23 ELECTRIFICATION PROJECT LTD ZANGO 2,229,467.77 JAHUN 20/3/2013 100 Completed ASAYAYA-KUKA 24 ELECTRIFICATION PROJECT MARB ENGINEERING KWACE 21,856,431.09 JAHUN 2/4/2013 100 Completed IBRACO MAFRICA NIG 25 ELECTRIFICATION PROJECT LTD AJURA 2,670,860.00 JAHUN 11/6/2013 100 Completed Kaugama-Madana- 26 ELECTRIFICATION PROJECT Alh. Jafaru Abdullahi Yalo 2,875,225.05 KAUGAMA 24/6/13 100 Completed

AUTAKO VILLAGE 27 ELECTRIFICATION PROJECT A YA'U M/KANYU 4,999,660.42 K/HAUSA 8/5/2013 100 Completed KARSHI-YAYARI- 28 ELECTRIFICATION PROJECT LIMIS BROTHERS SATERI 20,000,000.00 K/HAUSA 16/7/2013 100 Completed

AUTAKO 29 ELECTRIFICATION PROJECT ALH. YA'U MAIKANYU 4,999,660.42 K/HAUSA 16/7/2013 100 Completed 30 ELECTRIFICATION PROJECT Galamawa Gen Ent. Warwade DUTSE 9/5/2013 100 Completed

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13,329,977.50

31 ELECTRIFICATION PROJECT Haske Gen Ent Zobiya 10,058,968.96 DUTSE 9/5/2013 85 ON-GOING

32 ELECTRIFICATION PROJECT Alh. Haro Wurma 28,180,000.00 DUTSE 4/4/2013 40 ON-GOING U/MATU ZANGO 33 ELECTRICATI0N POJECT A NASIRU DAN UMMA QTRS 510,730.00 KIYAWA 30/4/2013 100 Completed IBRAHIM YALLARO 34 ELECTRIFICATION PROJECT ANDAZA ANDAZA PHC QTRS 328,193.00 KIYAWA 29/7/2013 60 ONGOING

35 ELECTRIFICATION PROJECT ALH. IDRIS MAIYADI KAMPALA 530,000.00 M/MADORI 19/3/2013 75 ON-GOING

36 ELECTRIFICATION PROJECT HASSANA IASAH DAKIDO 1,658,995.00 M/MADORI 6/3/2013 80 ON-GOING ELECTRIFICATION PROJECT 37 PHASE II JAJIKURA 2,153,448.00 M/MADORI 19/3/2013 30 ON-GOING SUPPLY OF 2NO. WATER 38 GENERATORS HALI DRILLERS. YANWAKE/BOSUWA 6,328,000.00 MAIGATARI 6/2/2013 ON-GOING 39 ELECTRIFICATION PROJECT ISAH TURAKI K/DANIYA- JAJERI 718,885.13 MAIGATARI 4/4/2013 30 ON-GOING 40 ELECTRIFICATION OF PROJECT MUHAHIB NIG LTD ARBUS 9,820,425.00 MAIGATARI 18/4/13 50 ON-GOING 41 ELECTRIFICATION PROJECT ALH. ISA TURAKI K/DANIYA - JAJERI 1,071,191.10 MAIGATARI 2/1/2013 85 ON-GOING MATSATSAGI- 42 ELECTRIFICATION PROJECT AIG VENTURES FULATA 26,488,566.00 MAIGATARI 6/6/2013 65 ON-GOING ALH. SHEHU UMAR DANSAMA 43 ELECTRIFICATION PROJECT CHAMO MAIGATARI 3,169,000.00 MAIGATARI 15/8/13 70 ON-GOING

44 C/F 428,990,175.24

ELECTRIFICATION PROJECTS

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POST CONTRACT PROJECT EVALUATION

B/F 428,990,175.24 ALKASIM JANNAH NIG 45 ELECTRIFICATION PROJECT LTD NAFADAWA 13,419,563.50 MIGA 19/03/2013 100 Completed 46 ELECTRIFICATION PROJECT HANSHU NIG LTD DAMAGANAWA 20,808,150.67 MIGA 10/5/2013 100 Completed 47 ELECTRIFICATION PROJECT DANGYATIN VENTURES BURJI 11,598,088.50 MIGA 10/5/2013 100 Completed ALKASAM JANNAH NIG 48 ELECT. PROJECT EXTRA WORK LTD NAFADAWA 638,839.00 MIGA 16/05/2013 100 Completed 49 ELECT. PROJECT EXTRA WORK HAM SUN NIG LTD DAMAGANAWA 3,070,825.30 MIGA 16/05/2013 100 Completed SAHEL ASSOCIATED 50 ELECTRIFICATION PROJECT LTD UMMADU 20,317,934.47 MIGA 15/08/2013 100 Completed A MOHD DANLADI 51 ELECTRIFICATION PROJECT ZANGO JAMAGA 1,302,640.79 MIGA 12/4/4013 100 Completed 52 ELECTRIFICATION PROJECT MOHAMMED BANGAYYA MIGA 777,277.54 MIGA 12/4/2013 100 Completed

53 ELECTRIFICATION PROJECT CHAMO ENGINEERING JANGEFE 20,630,306.97 RONI 10/7/2013 100 Completed 54 SUPPLY OF 2 NO. GENERATOR KUYORO & SONS DANLADI/DANBANKI 6,173,000.00 22/10/2013 100 Completed MARB ENGINEERING & 55 ELECTRIFICATION PROJECT MULTI SERVICES GURJIYA 1,700,000.00 YANKWASHI 16/3/13 100 Completed MARB ENGINEERING & 56 ELECTRIFICATION PROJECT MULTI SERVICES KARKARNA 4,076,807.25 YANKWASHI 15/4/2013 100 Completed MARB ENGINEERING & 57 ELECTRIFICATION PROJECT MULTI SERVICES KARKARNA 2,962,630 YANKWASHI 16/4/2013 100 Completed

TOTAL 536,466,239.23

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POST CONTRACT PROJECT EVALUATION S/N EXECUTING STATU CONTRACT LOCAL COMMENCEM S IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. ENT DATE REMARKS

1 CONSTR. OF MOTOR PARK A.U.O & Sons AUYO 10,315,509.01 AUYO 13/6/2013 75 ON-GOING

2 CONSTR. OF DISTRICT H HOUSE KADARA G CONCEPT AYAMA 18,856,805.14 AUYO 13/6/2013 65 ON-GOING CONSTR. OF DAILY PRAYER 3 MOSQUE ADAMU DIGATAWA FUGE 1,615,373.34 AUYO 14/6/2013 100 Completed CONSTR. OF DAILY PRAYER 4 MOSQUE A GAEBA AUTA KAUDAN 1,615,373.34 AUYO 14/6/2013 100 Completed CONSTR. OF DAILY PRAYER 5 MOSQUE BAKO JURA AKUBUSHIN 1,615,373.34 AUYO 14/6/2013 100 Completed CONSTR. OF DAILY PRAYER 6 MOSQUE ABDULLAHI AMANI ATISGA 1,615,373.34 AUYO 14/6/2013 100 Completed CONSTR. OF DAILY PRAYER 7 MOSQUE ABUSSALAMU 2 BOYS MINARI 1,615,373.34 AUYO 14/6/2013 100 Completed

8 Constr. Of 1 No. Lock Up Shop A. Idi Gatafa & Others AUYO 3,712,681.50 AUYO 14/6/2013 100 Completed UMAR GALADIMA & 9 Constr. Of 1 No. Lock Up Shop OTHER AUYO 3,712,681.50 AUYO 14/6/2013 100 Completed CONSTR, OF 2 C/ROOMS WITH 10 OFFICE A.U.O & Sons ARABIC SS AUYO 7,017,285.10 AUYO 16/9/13 100 Completed

11 RENOVATION OF BUS STOP MUSA GUYU KWANAR GAWO 271,504.20 AUYO 29/8/13 100 Completed

12 RENOVATION OF BUS STOP HASSAN SHAHADA KWANAR KATAJE 271,504.20 AUYO 29/8/2013 100 Completed

13 RENOVATION OF LEA ISMAILA MA*ANJI LEA AUYO 1,949,326.03 AUYO 12/9/2013 100 Completed

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CONSTRUCTION OF MODERN 14 PUBLIC CONVIENCE Limis Brothers Auyo 6,646,470.60 AUYO 31/10/13 75 ON-GOING CONSTRUCTION OF MODERN 15 PUBLIC CONVIENCE Limis Brothers Auyo 6,646,470.60 AUYO 31/10/13 75 ON-GOING CONSTRUCTION OF DUPLEX ALH. DANYARO 16 HOUSE MAIWALDA AUYO 107,985,023.03 AUYO 4/3/2013 55 ONGOING WALL FENCING OF KUKUMA 29 CENTRAL MOSQUE BABANNAN ALI KUKUMA 1,106,580.40 BUJI 20/3/2013 100 Completed CONSTR. OF DUPLEX HOUSE JANGO INT. NIG LTD GANTSA 30 107,985,023.03 BUJI 22/3/2013 100 Completed IHSAN INVST. LTD SARA MARKET 12/3/2013 31 CONSTR. OF LOCK-UP SHOPS 10,572,817.24 BUJI 100 Completed A AMADU KUKUMA KUKUMA FRIDAY 20/3/2013 32 LYING OF PRECAST INTERLOCK MOSQUE 930,987.20 BUJI 100 Completed YAYARIN TUKUR MADABE 12/3/2013 33 CONSTR. OF JUMAAT MOSQUE NIGERIA 11,339,700.00 BUJI 100 Completed IHSAN INVST. LTD YAYARIN CHAKAURI 12/7/2013 36 CONSTR. OF JUMAAT MOSQUE 11,339,700.00 BUJI 100 Completed

C/F 318,736,935.48

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BUILDING PROJECTS S/N EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

B/F 318,736,935.48 SHUAIBU UMARU MAMUNA 4/8/2013 42 CONSTR. OF ISLAMIYYA SCHOOL 2,904,310.00 BUJI 100 Completed PERFORMANCE ENG GANTSA 20/9/13 43 CONSTR. OF JUMAAT MOSQUE LTD 27,753,689.40 BUJI 100 Completed CONSTR. OF PIT LATRINE A WADA DRIVER & M BUJI PHC 22/10/13 44 BAFFA 545,538.00 BUJI 100 Completed CONSTR. OF PIT LATRINE A AMADU TELA KUKUMA PHC 22/10/13 45 545,538.00 BUJI 100 Completed CONSTR. OF SUNNA JUMAAT MOSQUE ATAMFA MARKETING GWADAYI 18/10/13 46 NIG. LTD 9,460,062.12 BUJI 100 Completed CONSTR. OF 1-BLOCK OF 2 ATAMFA MARKETING DAKAWA 18/10/2013 47 CLASSROOMS NIG. LTD 5,709,492.69 BUJI 100 Completed CONSTR. OF PIT LATRINE ALH. IDI & OTHERS YAYARIN TUKUR 14/3/13 48 616,075.95 BUJI 100 Completed CONSTR. OF PIT LATRINE MUSTAFA & OTHARS GWADAYI 1/3/2013 52 616,075.95 BUJI 100 Completed COSTR. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. GANTSA 3/10/2013 53 LTD 8,012,999.75 BUJI 100 Completed COSTR. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. BUJI 3/10/2013 54 LTD 8,012,999.75 BUJI 100 Completed DISTRICT HOUSE 55 CONSTR. OF I BEDROOM BUNGALOW KHALI & TALBA BIRNIWA 3,387,705.16 BIRNWA 16/7/2013 100 Completed

56 CONSTR. OF FRIDAY MOSQUE SUBIMUM BIRNIWA 20,788,291.77 BIRNWA 14/5/2013 100 Completed

57 CONSTR. OF DUPLEX GANO VENTURES BIRNIWA 107,985,023.03 BIRNWA 3/4/2013 100 Completed

58 COMPLETION OF KANYA MOSQUE TALAKU ENT LTD WARGADU 10,676,958.89 BIRNWA 12/3/2013 100 Completed M/UNGUWA 59 RE-CONSTR. 0F ENGINE ROOM DANLADI GAGARAWA TASHA 487,012.00 GAGARAWA 21/08/2013 100 Completed

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60 RE-CONSTR. 0F ENGINE ROOM SULE GAMJI G/CHIROMA 488,012.00 GAGARAWA 21/08/2013 100 Completed

61 FIXING OF BURGLER PROOF & DOORS YUSHAU USAINI BHC G. TASHA 361,522.00 GAGARAWA 2/7/2013 100 Completed

62 RENOVATION OF STAFF QTRS MOHD S/DARE GAGARAWA TASHA 1,571,043.00 GAGARAWA 7/3/2013 100 Completed RENOVATION OF STAFF QTRS [OLD 63 SITE ] IBRAHIM HABU GAGARAWA TASHA 1,795,384.00 GAGARAWA 14/01/2013 100 Completed

64 RENOVATION OF JUMAT MOSQUE MALAM IDI KYAURE MAKERABU 2,377,197.90 GAGARAWA 7/6/2013 100 Completed M/UNGUWA 65 CONSTR. OF ENGINE ROOM DANLADI LG STAFF QTRS 313,304.00 GAGARAWA 14/05/2013 100 Completed

C/F 533,145,170.84

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/N EXECUTING STATUS CONTRACT LOCAL COMMENCEME IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. NT DATE REMARKS

B/F 533,145,170.84 RENOVATION OF DAILY PRAYER 67 MOSQUE DANSUDU MEDU GAGARAWA TUDU 388,377.00 GAGARAWA 22/05/2013 100 Completed

68 RENOVATION OF STAFF QTRS KABIRU IBRAHIM OLD SITE 1,425,120.00 GAGARAWA 10/5/2013 100 Completed RENOVATION OF DAILY PRAYER 69 MOSQUE A ISIYA ABDU MEDU GIDAN YAKUBU 363,200.00 GAGARAWA 30/04/2013 100 Completed

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71 RENOVATION OF ISLAMIYYA SCHOOL M SABO SHEHU GAGARAWA TASHA 518,952.00 GAGARAWA 30/04/2013 100 Completed

72 PURCHASE OF ROOFING MATEIALS HUDU KARYAKAHO VARIOS MOSQUE 340,000.00 GAGARAWA 21/08/2013 100 Completed

74 PURCHASE OF MOSQUE EQIUPMQNTS BUNIYA TAJJAWA VARIOS MOSQUE 450,000.00 GAGARAWA 21/08/2013 100 Completed

75 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT GAGARAWA 107,985,023.03 GAGARAWA 16/4/2013 100 Completed 76 CONSTR. OF DAILY PRAYER MOSQUE MAL IBRAHIM DOGO KOKINAMI 1,334,733.42 GUMEL 24/6/2013 100 Completed

77 CONSTR. OF DAILY PRAYER MOSQUE ALH. A TSANGAYA TSANGAYA 1,334,733.42 GUMEL 24/06/2013 100 Completed

78 CONSTR. OF DAILY PRAYER MOSQUE A. ADO D/KAYA DAGARIYO 1,334,733.42 GUMEL 24/06/2013 100 Completed

79 CONSTR. OF DAILY PRAYER MOSQUE BABANDI BUSINESS GAMBAWA 1,334,733.42 GUMEL 24/06/2013 100 Completed

80 CONSTR. OF DAILY PRAYER MOSQUE SABO ZAKAR MAJINGINI 1,334,733.42 GUMEL 24/06/2013 100 Completed

81 CONSTR. OF DUPLEX HOUSE DUTSEN TAURA NIG LTD GUMEL 107,985,023.03 GUMEL 17/04/2013 100 Completed

82 CONSTR. OF 2 NO. PIT LATRINE AUWALU AYUBA K/RUWA PS 676,781.70 GWIWA 10/4/2013 100 Completed

83 CONSTR OF DAILY PRAYER MOSQUE HUDU D . FANKE DAGE 1,555,814.93 GWIWA 10/4/2013 100 Completed

84 CONSTR OF DAILY PRAYER MOSQUE SAFIYANU USAINI FIRJI 1,555,814.93 GWIWA 10/4/2013 100 Completed

85 CONSTR OF DAILY PRAYER MOSQUE ABDULLAHI BAWA U/GANJI 1,555,814.93 GWIWA 5/4/2013 100 Completed CONSTR. OF 2NO. CLASSROOM 86 BLOCKS HAROLINE & SONS K/RUWA 2,993,446.00 GWIWA 14/5/2013 100 Completed

C/F 767,612,205.49

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/N EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

B/F 767,612,205.49

87 INTERLOCKING OF JUMAT MOSQUE SHUAIBU LAWAN DABI 1,556,000.00 GWIWA 14/5/2013 100 Completed

88 INTERLOCKING OF JUMAT MOSQUE MUSTAPHA MUSA GUNTAI 1,670,707.00 GWIWA 14/5/2013 100 Completed

89 INTERLOCKING OF JUMAT MOSQUE AMINU YAHAYA Z/GAURAYE 980,721.00 GWIWA 20/6/2013 100 Completed

90 FENCING OF INDIRAWA HALL SADI USMAN GWIWWA 1,999,849.00 GWIWA 10/4/2013 100 Completed

91 CONSTR. OF A DUPLEX NA-UKA PET LTD GWIWWA 107,985,023.03 GWIWA 5/4/2013 100 Completed

92 CONSTR. OF ENGINE ROOM ZUBAIRU RABIU S/YOLA 537,997.30 GWIWA 20/6/2013 100 Completed 93 CONSTR. OF ENGINE ROOM IDRITH ABUBAKAR KORAYAL 537,997.30 GWIWA 20/6/2013 100 Completed 94 CONSTR. OF JUMAAT MOSQUE MANHAF GLOBAL Z/MAHAUTA 7,112,608.00 GWIWA 15/7/2013 100 Completed 95 CONSTR. OF JUMAAT MOSQUE ASA MAIBULAWUS ABUJA 7,112,608.00 GWIWA 15/7/2013 100 Completed

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96 CONSTR. OF LOCK-UP SHOPS AL. RABE GWIWA GWIWA 2,999,629.00 GWIWA 11/7/2013 100 Completed 97 COSTR. OF ISLAMIYYA SCHOOL ISAH A KORAYAL KWAMARAWA 2,911,687.00 GWIWA 10/7/2013 100 Completed 98 CONSTR. OF 2NO. CLASSROOMS JAFARU SAIDU FIRJI 5,865,515.00 GWIWA 10/7/2013 100 Completed 99 CONSTR. OF 2NO. PIT LATRINE M LAWAN USAINI FIRJI 676,781.00 GWIWA 10/7/2013 100 Completed 100 CONSTR. OF HEALTH POST YAHAYA DAGA DINYA 4,618,744.00 GWIWA 10/7/2013 100 Completed 101 COSTR. OF DAILY PRAYER MOSQUE MUSA BALA WARDAWA 1,555,814.00 GWIWA 10/7/2013 100 Completed 102 CONSTR. OF DAILY PRAYER MOSQUE INUSA HARUNA KUNDIGA JAMA 1,555,814.00 GWIWA 18/7/2013 100 Completed 103 CONSTR. OF WAITING SHED M GARBA SAADU AGANGARO 630,052.00 GWIWA 18/7/2013 100 Completed 104 CONSTR. OF WAITING SHED M SULE ALTO KARSHI DINYA 630,052.00 GWIWA 18/7/2013 100 Completed 105 CONSTR. OF WAITING SHED M MUSA JAURO TSABAWA 630,052.00 GWIWA 18/7/2013 100 Completed 106 CONSTR. OF TOILET MAL SUNUSI TINKISHI J/MOSQUE 338,390.00 GWIWA 22/7/2013 100 Completed 107 CONSTR. OF TOILET DANIYA SAIDU GUNTAI 338,390.00 GWIWA 22/7/2013 100 Completed

C/F 919,856,636.12

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

108 B/F 919,856,636.12 109 CONSTR. OF JUMAAT MOSQUE ASHAL NIG LTD INDIRAWA 7,195,384.30 GWIWA 22/7/2013 100 Completed 110 CONSTR. OF JUMAAT MOSQUE ASA MAIBULAWUS GASAKOLI 7,195,384.30 GWIWA 22/7/2013 100 Completed 111 CONSTR. OF 2NO. CLASSROOMS SHAFIU ABDULLAHI S/GANGARA 6,338,605.30 GWIWA 23/7/2013 100 Completed 112 CONSTR. OF 2NO. CLASSROOMS TUKUR G YARO TABANNI 6,338,605.30 GWIWA 23/7/2013 100 Completed 113 CONSTR. OF HEALTH POST SULEIMAN ILIYASU KUNDIGA 3,409,446.00 GWIWA 28/8/2013 100 Completed 114 CONSTR. OF HEALTH POST ISAH & 2 OTHERS TSABAWA 3,409,446.00 GWIWA 28/8/2013 100 Completed 115 CONSTR. OF WAITING SHED ASA MAIBULAWUS T/NAGORA 525,119.00 GWIWA 13/11/2013 100 Completed 116 CONSTR. OF JUMAAT MOSQUE FRESS ASSETS MAIYAKI 7,195,348.30 GWIWA 6/11/2013 100 Completed CONSTR. OF 5 DAILY PRAYER 117 MOSQUE M GARBA DANYARO GEMU YANSABO 950,000.00 JAHUN 12/3/2013 100 Completed

118 LAND COMPENSATION ALH. SHUAIBU JIJI JAHUN 350,000.00 JAHUN 4/4/2013 100 Completed

119 SUPPLY OF FURNITURE MOHD YUSIF STAFF QTRS 953,589.00 JAHUN 8/7/2013 100 Completed

120 CONSTR. OF DUPLEX HOUSE BABAN DOKI GEN ENTP. KAUGAMA 107,985,023.03 KAUGAMA 4/4/2013 100 Completed

121 CONSTR. OF NOMADIC SCHOOL Sani Babannan M/Fata KUFITU 2,467,420.00 KAUGAMA 10/6/2013 100 Completed 122 Land Compensation Direct Labour Kaugama 1,000,000.00 KAUGAMA 5/6/2013 100 Completed 123 Const. of Jumat Mosque Phase II Yusif Agi Marke 9,775,872.75 KAUGAMA 10/6/2013 100 Completed

BULANGU 124 CONSTR. OF 4NO. MARKET STALLS A MOHD TOYIN 1,840,000.00 K/HAUSA 8/5/2013 100 Completed

K/HAUSA MARKET 125 CONSTR. OF 4NO. MARKET STALLS A JAFARU M/GORO 1,840,000.00 K/HAUSA 8/3/2013 100 Completed

126 CONSTR. OF 3NO. MARKET STALLS SABO KWATALO KWATALO MARKET 1,380,000.00 K/HAUSA 8/3/2013 100 Completed 127 CONSTR. OF 2NO. MARKET STALLS A KANI JABO JABO MARKET K/HAUSA 8/3/2013 100 Completed

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920,000.00

RUBA MARKET 128 CONSTR. OF 4NO. MARKET STALLS KAMILU ADAMU RUBA 920,000.00 K/HAUSA 8/3/2013 100 Completed

129 CONST. OF DAILY PRAYER MOSQUE ALH. YA'U MALUMAWA KARGUMAKA 1,777,917.30 K/HAUSA 18/5/2013 100 Completed

130 CONSTR. OF MOSQUE ALH. YA'U MALUMAWA KWATALO 1,614,094.20 K/HAUSA 11/7/2013 100 Completed KANADI GLOBAL NIG K/HAUSA 131 CONSTR. OF DUPLEX HOUSE LTD 107,985,023.03 K/HAUSA 9/4/2013 100 Completed

132 CONST. OF DWARF WALL MOHD MOHD LIMAWA KYARAN 1,250,429.25 DUTSE 11/3/2013 100 Completed

133 CONSTR. OF DUPLEX HOUSE MAIBURTANAI NIG LTD DUTSE 107,985,023.03 DUTSE 4/4/2013 100 Completed

C/F 1,312,458,366.21

POST CONTRACT PROJECT S/N EVALUATION BUILDING PROJECTS EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

139 B/F 1,312,458,366.21

140 CONST. OF 2NO. CLASS ROOMS Alh. M M/Fulani Bakin Ruwa 4,102,894.62 DUTSE 9/5/2013 100 COMPLETED

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141 CONST. OF JUMAAT MOSQUE Itafaziha Gen Ent. Zangon Buji 10,193,722.29 DUTSE 9/5/2013 100 COMPLETED

142 CONSTR. OF JUMAAT MOSQUE Alh. Tsoho Fanisau 3,434,350.00 DUTSE 14/03/2013 100 COMPLETED CONSTR. OF JUMAAT MOSQUE 143 Mohd Mohd & A Sale Kyaran 5,455,639.23 DUTSE 14/3/2013 100 COMPLETED

144 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE A 7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

145 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE B 7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

146 CONSTR. OF PUBLIC CONVINIENCE ALH. DANYARO WELDER MEDICAL STORE 7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

147 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD M/MADORI ROAD 7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

148 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD YANKIFI MARKET 7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

149 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD TSOSHUWAR TASHA 581,496.00 HADEJIA 31/12/2013 100 COMPLETED

150 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD CENTRAL MOSQUE 1,626,213.00 HADEJIA 31/12/2013 100 COMPLETED

151 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD S/TASHA YANHATSI 2,141,980.00 HADEJIA 31/12/2013 100 COMPLETED

152 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD KASUWAR KIFI 3,096,451.05 HADEJIA 31/12/2013 100 COMPLETED

153 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE B 6,646,470.60 HADEJIA 31/12/2013 100 COMPLETED

154 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE A 6,646,470.00 HADEJIA 31/12/2013 100 COMPLETED

155 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD M/MADORI ROAD 6,646,470.00 HADEJIA 31/12/2013 100 COMPLETED

156 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD YANKIFI MARKET 6,646,470.00 HADEJIA 31/12/2013 100 COMPLETED

C/F 1,406,907,838.00

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/N EXECUTING STATUS CONTRACT LOCAL COMMENCEMEN IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS

B/F 1,406,907,838.00

157 COMPLETE SOLAR WATER SCHEME A MOHD NABAKIN DOGO CENTRAL MOSQUE 6,646,470.00 HADEJIA 31/12/2013 100% COMPLETED

158 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD MEDICAL STORE 6,646,470.00 HADEJIA 31/12/2013 100% COMPLETED

159 CONSTR. OFFICIAL DUPLEX NA BAKWAI ENT. LTD HADEJIA 107,985,023.03 HADEJIA 18/04/2013 100% COMPLETED

160 CONSTR. OF DAILY PRAYER MOSQUE UMAR KAGAMA KAGAMA 635,524.00 KIYAWA 12/4/2013 100% COMPLETED

161 CONSTR. OF DAILY PRAYER MOSQUE A. ADAMU MAI MAI GIDAN RINCHI 635,524.00 KIYAWA 22/3/2013 100% COMPLETED

162 CONSTR. OF ISLAMIYYA SCHOOL ISIYAKU KALKUTAN KALKUTAN 5,281,928.66 KIYAWA 19/3/2013 100% COMPLETED

163 CONSTR. OF DAILY PRAYER MOSQUE A AMADU KWAIMAWA KARFAWA 4,888,798.25 KIYAWA 19/3/2013 100% COMPLETED

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164 CONSTR. OF ISLAMIYYA SCHOOL SUNUSI GURUM GURIN 5,300,000.00 KIYAWA 13/3/2013 100% COMPLETED

165 CONSTR. OF DAILY PRAYER MOSQUE MUSA UMAR MANGARI QTRS 328,524.00 KIYAWA 26/3/2013 100% COMPLETED

166 CONSTR. OF DAILY PRAYER MOSQUE A DANJUMA IDRITH MAKARA HUTA 328,524.00 KIYAWA 2/4/2013 100% COMPLETED

167 3- SEATER PIT LATRINE UBALE SULEIMAN K JSS KATUKA 736,643.00 KIYAWA 9/4/2013 100% COMPLETED ISHAQ ABUBAKAR NIG. 168 CONSTR. OF DUPLEX HOUSE LTD KIYAWA 107,985,023.03 KIYAWA 16/4/2013 100% COMPLETED

169 CONSTR. OF DAILY PRAYER MOSQUE A SALISU ZERO FATARA VILLAGE 635,524.00 KIYAWA 6/5/2013 100% COMPLETED

170 CONSTR. OF DAILY PRAYER MOSQUE ABBA BARDE GIDAN RIJIYA 635,524.00 KIYAWA 23/4/2013 100% COMPLETED

171 RENOVATION OF HOD COMM. HOUSE A ABDULLAHI BILYA LG QTRS 2,693,833.33 KIYAWA 23/4/2013 100% COMPLETED

172 CONSTR. OF JUMAAT MOSQUE A AMADU KWAIMAWA KARFAWA 5,118,620.62 KIYAWA 17/5/2013 100% COMPLETED

173 CONSTR. OF DAILY PRAYER MOSQUE ABDU GEMU KATUKA 1,857,531.49 KIYAWA 7/6/2013 100% COMPLETED

174 CONSTR. OF DAILY PRAYER MOSQUE A ADAMU MAI MAI S/UNGUWA KIYAWA 900,000.00 KIYAWA 18/6/2013 100% COMPLETED

C/F 1,666,147,323.41

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/N CONTRACT EXECUTING COMMENCEMENT STATUS PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. DATE IN % REMARKS

B/F 1,666,147,323.41 175 CONSTR. OF DAILY PRAYER A SALISU ZERO MAKARA KIYAWA 30/4/2013 100% COMPLETED

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MOSQUE 635,524.00 CONSTR. OF DAILY PRAYER 176 MOSQUE MUSA NUHU DUNGU TSANGAYAR KUDU 635,524.00 KIYAWA 6/5/2013 100% COMPLETED CONSTR. OF DAILY PRAYER A KABIRU 178 MOSQUE TSANGAYAWA KAKA SUNA 1,013,000.00 KIYAWA 18/6/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 179 MOSQUE A DALLADI BILYA KATI VILLAGE 635,524.00 KIYAWA 20/6/2013 100% COMPLETED CONSTR. OF DAILY PRAYER U/FULANI 180 MOSQUE MUSTAPHA AMINU SHUWARIN 704,416.00 KIYAWA 22/5/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 181 MOSQUE MUSTAPHA AMINU DUTSAWA FULANI 780,000.00 KIYAWA 8/7/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 182 MOSQUE ABDU INUWA BAKUTA 635,524.00 KIYAWA 10/7/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 183 MOSQUE A SALISU ZERO MAKARA 635,524.00 KIYAWA 29/7/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 184 MOSQUE BAFFA SUNUSI KORAUW 635,524.00 KIYAWA 6/9/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 185 MOSQUE A DANLADI BILYA KANTI KIYAWA 650,000.00 KIYAWA 22/10/2013 100% COMPLETED

186 CONSTR. OF JUMAAT MOSQUE AMINU NUHU SHIWARI 14,893,820.27 KIYAWA 4/4/2013 100% COMPLETED

187 CONSTR. OF JUMAAT MOSQUE A YAKUBU FAKE FAKE 3,084,230.61 KIYAWA 16/7/2013 100% COMPLETED

188 CONSTR. OF ISLAMIYYA SCHOOL ABDU GEMU TANADE 5,856,186.56 KIYAWA 24/5/2013 100% COMPLETED

189 CONSTR. OF ISLAMIYYA SCHOOL A SABO KWARA KATUKA 5,856,136.56 KIYAWA 20/6/2013 100% COMPLETED

C/F 1,702,798,257.41

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/NO CONTRACT EXECUTING COMMENCEMENT STATUS PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. DATE IN % REMARKS

B/F 1,702,798,257.41 GURUM BAYAN 190 CONSTR. OF ISLAMIYYA SCHOOL A ABDU GEMU GARI 5,856,186.56 KIYAWA 20/6/2013 100% COMPLETED CONST. OF PUB. CONV. & GIDAN ADEDE NIG 191 W/SCHEME LTD B/KUDU ROAD 14,659,470.45 KIYAWA 25/10/2013 100% COMPLETED

192 RENOVATION OF HEALTH CLINIC ALH. ABDU GEMU GORUMO 3,795,353.97 KIYAWA 25/10/2013 100% COMPLETED

193 CONSTR. OF BOUNDRY WALL A SAIDU MASAMAWA KARA SHUWARIN 2,711,636.45 KIYAWA 25/10/2013 100% COMPLETED

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194 CONSTR. OF MARKET STALL USAINI MAIHULA KATUKA MARKET 758,270.00 KIYAWA 25/10/2013 100% COMPLETED CONST OF PUB. CONV. & 195 W/SCHEME LOYALTY SHIWARIN TOWN 14,659,470.45 KIYAWA 14/5/2013 100% COMPLETED

196 WALL FENCING AND GATE MANNIRU & HARUNA KAMPALA H/ POST 315,888.00 M/MADORI 19/3/2013 100% COMPLETED BABANNAN KOLI & 197 CONSTR. OF 3-SEATER PIT LATRINE KOLI KAMPALA 351,169.52 M/MADORI 19/3/2013 100% COMPLETED ADHAMA WORLD 198 CONSTR. OF DUPLEX HOUSE WIDE M/MADORI 107,985,023.03 M/MADORI 16/4/2013 100% COMPLETED ADHAMA WORLD 199 CONSTR. OF CENTRAL MOSQUE WIDE M/MADORI 43,575,069.00 M/MADORI 4/6/2013 100% COMPLETED

200 CONSTR. OF DISTRICT H. HOUSE JARAKO NIG LTD M/MADORI 7,449,000.00 M/MADORI 3/72013 100% COMPLETED

201 CONSTR. OF JUMAAT MOSQUE JARAKO NIG LTD MAIRAKUMI 3,750,012.00 M/MADORI 18/4/2013 100% COMPLETED

202 LAND COMPENSATION DIRECT LABOUR M/MADORI 450,000.00 M/MADORI 4/9/2013 100% COMPLETED

203 LAND COMPENSATION DIRECT LABOUR M/MADORI 3,000,000.00 M/MADORI 17/9/2013 100% COMPLETED 204 CONSTR. OF DENTAL CLINIC YAHAYA IBRAHIM PHC MAIGATARI 3,691,065.21 M/MADORI 23/04/13 100% COMPLETED

205 CONSTR. DUPLEX HOUSE LOYALTY NIG LTD MAIGATARI 107,985,023.03 MAIGATARI 30/3/13 100% COMPLETED RENOVATION OF DISRRICT HEAD 206 HOUSE GARE INVESTMENT MAIGATARI 3,679,263.00 MAIGATARI 10/5/2013 100% COMPLETED 207 CONSTR. OF DOCTOR'S HOUSE GARE INVESTMENT BOSUWA 6,743,634.00 MAIGATARI 20/05/13 100% COMPLETED CONSTR. OF I BLOCK OF 2 208 CLASSROOMS HABU BALARABE BOSUWA 3,669,961.21 MAIGATARI 27/05/13 100% COMPLETED 209 CONSTR. OF DISTRICT HEAD HOUSE ISMAILA GALADI GALADI 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED IBRAHIM ADAMU & 210 CONSTR. OF DISTRICT HEAD HOUSE SABO MOHD DANKUMBO 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED ALH. ISA TURAKI 211 CONSTR. OF DISTRICT HEAD HOUSE &ISAH JAJERI BOSUWA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED A. BASIRU & A 212 CONSTR. OF DISTRICT HEAD HOUSE IBRAHIM MADANA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED 213 CONSTR. OF DISTRICT HEAD HOUSE ALH. SANI THINKING GARMAKA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

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214 RENOVATION OF FM STATION MOHD. ARI DABO EPZ MAIGATARI 646,657.00 MAIGATARI 6/6/2013 100% COMPLETED RENOVATION OF HOUSE NO. 6 L.G 215 QTRS ALH. WADA SALIS MAIGATARI 2,220,436.13 MAIGATARI 14/06/13 100% COMPLETED COSTRUCTION OF 4 SEATER PIT 216 LATRINE ALH. SALE TSUNI JSS BOSUWA 1,249,719.03 MAIGATARI 2/1/2013 100% COMPLETED MAIGATARI C 217 CONSTR. OF PUBLIC CONVENIENCE KANU NIG LTD MARKET 7,446,169.60 MAIGATARI 13/11/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 218 MOSQUE ALH. WAKILI MIGA SHUNAWA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER ALH. IASAH 219 MOSQUE YANDUNA DANGOLI BABBA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED

C/F 2,074,372,201.05

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/NO CONTRACT EXECUTING COMMENCEMENT STATUS PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. DATE IN % REMARKS B/F 2,074,372,201.05 CONSTR. OF DAILY PRAYER 220 MOSQUE A. USAINI G/KANYA TSALLIYA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER M/UNGUWA 221 MOSQUE DANJUMA SANSANI YAMMA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 222 MOSQUE ALH. SALE DAHIRU HANTSAKI 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER A KABIRU 223 MOSQUE SARAWUYA SARAWUYA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER A. AUDU JUMA 234 MOSQUE GARBO ALFA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER 235 MOSQUE A. UBALE GULULU ZAGAU 1,212,733.00 MIGA 10/4/2013 100% COMPLETED CONSTR. OF DAILY PRAYER A. SALISU ABDU UNGUWAR M/ADO 236 MOSQUE ZAREKU GABASHI 1,212,733.00 MIGA 10/4/2013 100% COMPLETED NABAKWAI 237 CONSTR, OF BHC ALJAZERA NIG HANTSU 17,974,692.31 MIGA 30/04/2013 100% COMPLETED 238 CONSTR, OF BHC MAIBURTANI NIG DANGYATIN 17,974,692.31 MIGA 30/04/2013 100% COMPLETED

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LTD DANGYATIN 239 CONSTR, OF BHC VENTURES KOYA 17,974,692.31 MIGA 30/04/2013 100% COMPLETED IBRAHIM MUSA 240 CONSTR. OF FRIDAY MOSQUE KIGAWA KIGAWA 8,243,524.05 MIGA 15/08/2013 100% COMPLETED DANGYATIN 241 CONSTR. OF FRIDAY MOSQUE VENTURES S/GARI 19,232,320.77 MIGA 15/08/2013 100% COMPLETED GENERAL RENOVATION OF 242 CHAIRMAN HOUSE ADAMU SARKI MIGA MIGA 1,369,077.87 MIGA 20/03/2013 100% COMPLETED GENERAL RENOVATION OF POLICE 243 STATION HARUNA ALIYU D MIGA 3,030,923.00 MIGA 21/03/2013 100% COMPLETED 244 ADDITIONAL WORK AT GRAVEYAARD TUKUR SHEHU MIGA MIGA GRAVEYARD 1,682,307.70 MIGA 22/03/2013 100% COMPLETED 245 CONST. OF DAILY PRAYER MOSQUE HALILU ALFA JIGAWAR TSABA 428,906.96 MIGA 12/4/2013 100% COMPLETED A GARBA 246 CONSTR. OF FRIDAY MOSQUE NASSARAWA NASARAWA 3,121,111.20 MIGA 12/4/2013 100% COMPLETED COMPLETION OF DAILY PRAYER 247 MOSQUE SALE BOYI GIDAN KANYA 69,149,149.00 MIGA 30/4/2013 100% COMPLETED 248 RENOVATION OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 MIGA 6/5/2013 100% COMPLETED 249 CONSTR. OF WAITING SHED TELA BARAU S/ DALAM 262,433.56 MIGA 19/07/2013 100% COMPLETED 250 RENOVATION OF FRIDAY MOSQUE MUSA IBRAHIM TSAKUWA 3,455,362.10 MIGA 20/07/2013 100% COMPLETED A GARBA 251 ADDITIONAL CONSTR. WORKS NASARAWA NASARAWA 497,389.38 MIGA 2/7/2013 100% COMPLETED 252 CONSTR. OF STORE YAHAYA UMAR DANGYATIN 974,064.66 MIGA 20/08/2013 100% COMPLETED

253 CONSTR. OF DUPLEX HOUSE AL SAHIH NIG LTD RINGIM 107,985,023.03 RINGIM 10/3/2013 90% ON-GOING 254 CONSTR. OF PUBLIC CONVENIENCE MARBS GEN ENTP. RINGIM 7,446,169.60 RINGIM 13/11/2013 100% COMPLETED 255 CONSTR. OF PUBLIC CONVENIENCE AA SHITU BEGUWA 7,446,169.60 RINGIM 13/11/2013 100% COMPLETED NA UKU 256 CONSTR. OF DUPLEX HOUSE PETROLUEM RONI 107,985,023.03 RONI 10/3/2013 80% ON-GOING 257 CONSTR. OF PUBLIC CONVENIENCE AA SHITU RONI 8,012,999.85 RONI 24/11/2013 100% COMPLETED

C/F 2,489,587,338.52

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS S/NO CONTRACT EXECUTING COMMENCEMENT STATUS PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. DATE IN % REMARKS B/F 2,489,587,338.52 258 CONSTR. OF PUBLIC CONVENIENCE AA SHITU RONI 7,446,169.60 RONI 24/11/2013 100% COMPLETED RENOVATION OF DISTRICT HEAD 259 HOUSE GARBA DANTILA RONI 3,660,037.23 RONI 13/03/2013 100% COMPLETED

260 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT S/TANKARKAR 107,985,023.03 S/TANKARKAR 25/4/2013 80% ON-GOING 261 CONSTR. OF 7NO. WASTE POINTS SABI U MUSA IDRIS 7 WARDS 2,325,232.81 S/TANKARKAR 25/5/2013 100% COMPLETED RINGIN 262 CONSTR. OF DUPLEX HOUSE GALADANCHI NIG TAURA 107,985,023.03 TAURA 15/04/2013 75% ON-GOING ALAS ENGG & 263 CONSTR. OF OFFICIAL DUPLEX CONSTR. YANKWASHI. 107,985,023.03 YANKWASHI 2/5/2013 70% ON-GOING MARB ENGINEERING 264 CONSTR. OF JUMAAT MOSQUE & MULTI SERVICES FIRJI 19,446,046.45 YANKWASHI 27/5/13 90% ON-GOING ELDEE CONSTRUCTION NIG 265 CONSTR. OF PUBLIC CONVENIENCE LTD. FIRJI 7,446,169.60 YANKWASHI 27/5/13 70% ON-GOING ALAMCO INTEGRATED 266 CONSTR. OF PUBLIC CONVENIENCE SERVICES LTD KARKARNA 7,446,169.60 YANKWASHI 27/5/13 70% ON-GOING

267 CONSTR. OF FRIDAY MOSQUE GARBA MOHD SAWO IYO 9,792,370.00 K/KASAMMA 8/3/2013 100% COMPLETED

268 CONSTR. OF FRIDAY MOSQUE ISA ADAMU MATARA M/GALADIMA 9,792,370.00 K/KASAMMA 8/3/2013 100% COMPLETED

269 CONSTR. OF FRIDAY MOSQUE DODO MOHD MATTAFARI 8,984,241.00 K/KASAMMA 8/3/2013 100% COMPLETED IBRAHIM USMAN 270 CONSTR. OF FRIDAY MOSQUE GANJI M/GARIGANA 9,792,370.00 K/KASAMMA 8/3/2013 100% COMPLETED

271 CONSTR. OF FRIDAY MOSQUE YUSIF MAAJI GAYIN 8,984,241.00 K/KASAMMA 8/3/2013 100% COMPLETED 272 CONSTR. OF FRIDAY MOSQUE ADAMU IBRAHIM MALAKAURI K/KASAMMA 8/3/2013 100% COMPLETED

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GIRA 8,984,241.00 A USMAN GUJI 273 CONS. OF DAILY PRAYER MOSQUE TARABU LG QUARTERS 4,152,810.52 K/KASAMMA 23/5/2013 100% COMPLETED

274 CONVERSION. OF TOILET TO OFFICE MUSA ABDULLAHI LG SECRETARIATE 937,721.61 K/KASAMMA 23/5/2013 100% COMPLETED TURABU 275 CONSTR. OF OFFICIAL DUPLEX CONSTRUCTION K/KASAMMA 107,985,023.03 K/KASAMMA 4/3/2013 65% ON-GOING TURABU 276 CONSTR. OF 500 SEATER HALL CONSTRUCTION K/KASAMMA 17,243,128.20 K/KASAMMA 18/7/2013 40% ON-GOING

277 CONSTR. OF WOMEN CENTER YUSIF MAAJI K/KASAMMA 6,952,387.50 K/KASAMMA 3/5/2013 75% ON-GOING LOCAL GOVT, 278 PUR. OF FURNITURE CM HOUSE SAMINU HUSSAINI SECRET. 2,205,682.00 K/KASAMMA 10/6/2013 100% COMPLETED PUR. OF FURN. TO SEC,DAGS & LOCAL GOVT, 279 DPRS SAMINU HUSSAINI SECRET. 2,177,775.00 K/KASAMMA 14/11/2013 100% COMPLETED TURABU 280 CONSTR. OF COPPERS LODGE CONSTRUCTION TURABU 26175368.94 K/KASAMMA 18/7/2013 50% ON-GOING

TOTAL 3,085,471,962.70

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POST CONTRACT PROJECT S/N EVALUATION ROADS PROJECT CONTRACT EXECUTING COMMENCEMENT STATUS PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. DATE IN % REMARKS CONSTR. OF FIRST SURFACE COAT GANO VENTURES KARANJAU - 1 ROAD NIG LTD K/MADAKI 200,771,865.60 BUJI 9/4/2013 60 ON-GOING 2 CONSTR. OF DRAINAGE ISAH & 2 OTHERS S/YOLA 2,489,030.00 GWIWA 28/8/2013 100 Completed 3 CONST. OF DRAINAGE & CULVERT Hussein Bayin Kwari Bayin Kwari 4,051,911 KAUGAMA 3/5/2013 100 Completed 4 ADDITIONAL DRAINAGE CULVERT Hussein Bayin Kwari Bayin Kwari 550,000.00 KAUGAMA 8/4/2013 100 Completed 5 CONST. OF DRAINAGE & CULVERT Bala Mohd Kanwar Gamawa 3,994,534.00 KAUGAMA 29/4/2013 100 Completed 6 ADDITIONAL DRAINAGE CULVERT Bala Mohd Kanwar Gamawa 664,630.00 KAUGAMA 6/5/2013 100 Completed 7 CONST. OF DRAINAGE & CULVERT Tela Maazu Kuikyar 3,664,630.00 KAUGAMA 30/5/13 100 Completed 8 ADDITIONAL DRAINAGE CULVERT Tela Maazu Kuikyar 1,185,766.00 KAUGAMA 6/5/2013 100 Completed 9 CONST. OF DRAINAGE & CULVERT Usaini Tela Darmomuwa 3,664,630.00 KAUGAMA 28/5/13 100 Completed 10 ADDITIONAL DRAINAGE CULVERT Usaini Tela Darmomuwa 560,557.20 KAUGAMA 10/6/2013 100 Completed Ado Milo & Ado 11 CONST. OF DRAINAGE & CULVERT Mandela Zaburan 6,983,542.00 KAUGAMA 4/7/2013 100 Completed Ado Milo & Ado 12 ADDITIONAL DRAINAGE CULVERT Mandela Zaburan 2,202,051.90 KAUGAMA 100 Completed ALH. YA'U GAMBAWA 13 CONSTR. OF CULVERT MALUMAWA K/HAUSA 316,333.71 K/HAUSA 11/7/2013 100 Completed

14 CONSTR. OF FEEDER ROAD JIRMA GANDU-GWARI 9,997,184.00 DUTSE 9/4/2013 100 Completed

15 CONSTR. OF DRAINAGE ALH. RABIU SABO GARIN GABAS 2,432,000.00 M/MADORI 4/6/2013 100 Completed ALH. SAFINU & 16 CONSTR. OF DRAINAGE OTHERS DAKIDO 4,313,196.39 M/MADORI 14/6/13 100 Completed MOHD ISAH 17 REHABLITATION OF DRAINAGE TSAKUWA TSAKUWA 373,951.46 MIGA 6/6/2013 100 Completed

18 SINGLE SPAN CULVERT & FILLING ALHAJI DILYARI KURA DIGE ROAD 1,113,388.00 K/KASAMMA 3/5/2013 100 Completed

19 SINGLE SPAN CULVERT & FILLING ALH. ALIN JANMAKO ILALLAH ROAD 1,145,741.00 K/KASAMMA 3/5/2013 100 Completed

20 SINGLE SPAN CULVERT & FILLING ADAMU ISA ILALLAH ROAD 2,065,943.00 K/KASAMMA 10/6/2013 100 Completed

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CONSTR. OF DOUBLE SPAN 21 CULVERT MOHD BAKO GAYIN 7,096,428.00 K/KASAMMA 3/4/2013 100 Completed SADI ABBA 22 CONSTR. OF CULVERT SLAB GASHINAWO IYO 801,700.00 K/KASAMMA 2/2/2013 100 Completed

23 CONSTR. OF 2NO. SIGLE CULVERT MOHD GARBA JIYAN TAGE 2,225,907.00 K/KASAMMA 10/6/2013 100 Completed

24 CONSTR. OF 956M ENBANKMENT USMAN MOHD LIKORI 3,794,364.00 K/KASAMMA 3/5/2013 100 Completed TURABU 25 CONSTR. OF1257M ENBANKMENT CONSTRUCTION SUMANU/MASAMA 5,189,033.00 K/KASAMMA 3/5/2013 100 Completed

TOTAL 271,648,317.26

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POST CONTRACT PROJECT RURAL WATER EVALUATION SUPPLY S/N EXECUTIN STATUS IN % CONTRACT G LOCAL COMMENCEMEN PROJECT EXECUTOR LOCATION AMOUNT GOVT. T DATE REMARKS COMPLETE COMPLETE 1 WATER SCHEME Limis Brothers Maje 12472135.66 AUYO 13/6/2013 100 D COMPLETE 2 WATER SCHEME Limis Brothers Ayanduwa 12,060,423.90 AUYO 29/8/13 100 Completed UPGRADING OF SOLAR 3 W/SCHEME Limis Brothers Furawa 5,370,321.60 AUYO 29/8/2013 100 Completed COMPLETE SOLAR WATER 4 SCHEME Limis Brothers Auyo 6,646,470.60 AUYO 31/10/13 100 Completed COMPLETE SOLAR WATER 5 SCHEME Limis Brothers Auyo 6,646,470.60 AUYO 31/10/13 100 Completed COMPLETE WATER & WASTE KAUYEN 18/10/13 SOLAR WATER WATER MAKERA 6,522,112.50 6 SCHEME BUJI 100 Completed COMPLETE WATER & WASTE SAGU GABAS 18/10/13 SOLAR WATER WATER 12,057,106.36 7 SCHEME BUJI 100 Completed CONSTR. OF 18/10/13 10NO. Y-TEK INV. & 8 HANDPUMPS AGRO ALLIED 10 WARDS 7,334,470.05 BUJI 100 Completed COMPLETE WATER & WASTE GWADAYI 18/10/13 SOLAR WATER WATER 10,980,132.02 9 SCHEME BUJI 100 Completed COMPLETE WATER & WASTE BUJI 18/10/13 SOLAR WATER WATER 6,646,470.60 10 SCHEME BUJI 100 Completed COMPLETE WATER & WASTE GANTSA 18/10/13 SOLAR WATER WATER 6,646,470.60 11 SCHEME BUJI 100 Completed 12 COMPLETE LIMIS BROTHERS GOMARI BIRNIWA 13/3/2013 100 Completed

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SOLAR WATER 11,264,276.39 SCHEME COMPLETE SOLAR WATER TURABU TATAJIYA/DALLA 13 SCHEME CONSTRUCTION RI 13,455,495.14 BIRNIWA 13/3/2013 100 Completed COMPLETE ADZ GLOBASL 14 WATER SCHEME SERVICES ADAMARI 11,616,990.89 BIRNIWA 15/03/2013 100 Completed DRILLING OF R TSAMIYAR 15 HAND PUMP INDAGI DAUDA ZAKI 400,000.00 BIRNIWA 22/05/2013 100 Completed COMPLETE 16 WATER SCHEME LIMIS BROTHERS KUNDI 13,527,434.00 BIRNIWA 20/06/2013 100 Completed ADDITIONAL OVER HEAD LIMIS BROTHERS 17 TANK LTD DOLEN KWANA 2,905,881.30 BIRNIWA 15/05/2013 100 Completed CONSTR. OF BULAMA SURAJO FULANI 18 HANDPUMP & SONS KILBU/FULANI 800,000.00 BIRNIWA 11/6/2013 100 Completed COMPLETE SOLAR WATER FRESS ASSET 19 SCHEME LTD S/YOLA 9,120,288.00 GWIWA 14/5/2013 100 Completed DRILLING OF FRESS ASSET 20 BOREHOLE LTD INDIRAWA 1,840,000.00 GWIWA 20/6/2013 100 Completed DRILLING OF FRESS ASSET 21 BOREHOLE LTD BUNTUSU 1,840,000.00 GWIWA 20/6/2013 100 Completed DRILLING OF FRESS ASSET 22 BOREHOLE LTD MARAGANTA 1,840,000.00 GWIWA 20/6/2013 100 Completed DRILLING OF FRESS ASSET 23 BOREHOLE LTD DINYA 1,840,000.00 GWIWA 20/6/2013 100 Completed DRILLING OF FRESS ASSET 24 BOREHOLE LTD G/KYAU 1,840,000.00 GWIWA 20/6/2013 100 Completed

165,672,950.2 C/F 1

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RURAL WATER SUPPLY

165,672,950.2 B/F 1 CONSTR. OF OVERHEAD 25 TANK FRESS ASSETS YOLA 1,839,000.00 GWIWA 28/8/2013 100 Completed CONSTR. OF OVERHEAD 26 TANK FRESS ASSETS MPHC GWIWA 1,839,000.00 GWIWA 28/8/2013 100 Completed CONSTR. OF AMADU 27 OPEN WELL DANAKWARA BAJIDAWA 180,000.00 JAHUN 4/3/2013 100 Completed CONSTR. OF M ABDU 28 OPEN WELL MAIGORO GIDAN MAJE 180,000.00 JAHUN 14/3/2013 100 Completed CONSTR. OF 29 OPEN WELL KANI AUJARA BADIN 180,000.00 JAHUN 8/7/2013 100 Completed COMPLETE 30 WATER SCHEME LIMIS BROTHERS AUJARA 8,317,522.90 JAHUN 22/3/2013 100 Completed CONSTR. OF 10NO. 31 H/P[UMPMS LIMIS BROTHERS V/PLACES 3,500,000.00 JAHUN 5/6/2013 100 Completed RETICULATION 32 WORK LIMIS BROTHERS GANDUN HAKIMI 4,608,450.00 JAHUN 4/4/2013 100 Completed PURCHASE H/PUMP 33 MATERIALS ABBA IBRAHIM LG SEC 3,830,370.00 JAHUN 6/4/2013 100 Completed COMPLETE SOLAR 34 W/SCHEME ADZ NIG LTD YALWA 7,857,990.00 JAHUN 10/6/2013 100 Completed CONSTR. 3NO. 35 BH/PUMPS IY DRILLING LTD Varios Locations 1,050,911.00 JAHUN 19/6/13 100 Completed

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COSTR. 25NO. 36 H/PUMPS IY Drilling Ltd Varios Locations 8,750,000.00 JAHUN 8/4/2013 100 Completed PURCHASE OF H/PUMP DIRECT 37 MATERIALS PURCHASE LGA 3,000,000.00 JAHUN 12/6/2013 100 Completed DRILLING OF MOHD A SARAWA BUS 38 HAND PUMP SARAWA STOP 250,000.00 K/HAUSA 10/2/2013 100 Completed DRILLING OF ALH. TATA TAMBALE 39 HAND PUMP M/GORO CEMETRY 250,000.00 K/HAUSA 18/2/2013 100 Completed ALIYU DRILLING OF ABDULLAHI 40 HAND PUMP D/TOKA AUNO BELI 250,000.00 K/HAUSA 20/2/2013 100 Completed DRILLING OF IDRITH 41 HAND PUMP ABDULLAHI AUNO MAKERA 250,000.00 K/HAUSA 20/2/2013 100 Completed DRILLING OF KABIRU 42 HAND PUMP HADAGWAIGWAI LUFUDA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF 43 HAND PUMP BUBA KABO SABARA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF 44 HAND PUMP LAWAL BUSORI YOLA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF 45 HAND PUMP MAIGARI MUSA G/KANYA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF 46 HAND PUMP A GARBA BODO KURZA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF ABDULLAHI 47 HAND PUMP D/ATAFOWA KWAIMAWA 250,000.00 K/HAUSA 20/3/2013 100 Completed DRILLING OF ABDALLA 48 HAND PUMP ABDULLAHI BULANGU CHC 250,000.00 K/HAUSA 29/4/2013 100 Completed DRILLING OF BULANGU CHC 49 HAND PUMP GAMBO A MUSA 250,000.00 K/HAUSA 29/4/2013 100 Completed DRILLING OF 50 BOREHOLE FRESS ASSETS J/MALAMAI 850,000.00 GWIWA 23/7/2013 100 Completed DRILLING OF 51 BOREHOLE FRESS ASSETS BUNTUSU 850,000.00 GWIWA 23/7/2013 100 Completed DRILLING OF 52 BOREHOLE FRESS ASSETS K/RUWA 850,000.00 GWIWA 23/7/2013 100 Completed DRILLING OF 53 BOREHOLE FRESS ASSETS KURMA 1,463,000.00 GWIWA 23/7/2013 100 Completed

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DRILLING OF 54 HAND PUMP KABIRU S/FULANI BUJAYE 250,000.00 GWIWA 25/5/2013 100 Completed DRILLING OF 55 HAND PUMP ISMAILA SABO SATERI 250,000.00 GWIWA 25/5/2013 100 Completed DRILLING OF 56 HAND PUMP LAWAN CHAIMAN S/GIDA 250,000.00 GWIWA 20/5/2013 100 Completed DRILLING OF ALH. DOGO 57 HAND PUMP MEZAN MAKERA 250,000.00 GWIWA 20/5/2013 100 Completed DRILLING OF USMAN ADAMU 58 HAND PUMP KWATALO JAURO MATAR 250,000.00 GWIWA 12/6/2013 100 Completed DRILLING OF ALH. SURAKA 59 HAND PUMP BUSARI BUSARI 250,000.00 GWIWA 2/7/2013 100 Completed DRILLING OF ALH. YA'U 60 HAND PUMP MALUMAWA ATARU 250,000.00 GWIWA 2/7/2013 100 Completed

219,569,194.1 C/F 1

POST CONTRACT RURAL PROJECT WATER EVALUATIO SUPPL N Y S/N EXECUTIN STATU CONTRACT G LOCAL COMMENCEME S IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. NT DATE REMARKS

B/F 219,569,194.11 BULANGU C 61 DRILLING OF HAND PUMP IBRAHIM UBA MOSQUE 250,000.00 K/HAUSA 4/7/2013 100 Completed

62 DRILLING OF HAND PUMP M. ISAH MASASSADI JAURO AUTA 250,000.00 K/HAUSA 11/7/2013 100 Completed IZALA MOSQUE 63 DRILLING OF HAND PUMP ISAH A SIDI K/HAUSA 250,000.00 K/HAUSA 29/7/2013 100 Completed 64 DRILLING OF HAND PUMP BABA KANI IYE RAMFA K/HAUSA 5/8/2013 100 Completed

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250,000.00

65 DRILLING OF HAND PUMP HABU PZ KWATALO U/BAKI KWATALO 250,000.00 K/HAUSA 5/9/2013 100 Completed MUSA MANMAN U/FULANI 66 DRILLING OF HAND PUMP KWATALO KWATALO 250,000.00 K/HAUSA 5/9/2013 100 Completed

67 COMPLETE M/ WATER SCHEME MOHD ALKALI GALAMAWA 9,000,000.00 DUTSE 100 Completed COMPLETE SOLAR WATER HADEJIA/JAMARE 68 SCHEME KAWU NIG LTD B 6,646,470.60 HADEJIA 31/12/2013 100 Completed COMPLETE SOLAR WATER HADEJIA/JAMARE 69 SCHEME KAWU NIG LTD A 6,646,470.00 HADEJIA 31/12/2013 100 Completed COMPLETE SOLAR WATER 70 SCHEME KAWU NIG LTD M/MADORI ROAD 6,646,470.00 HADEJIA 31/12/2013 100 Completed COMPLETE SOLAR WATER 71 SCHEME KAWU NIG LTD YANKIFI MARKET 6,646,470.00 HADEJIA 31/12/2013 100 Completed COMPLETE SOLAR WATER A MOHD NABAKIN 72 SCHEME DOGO CENTRAL MOSQUE 6,646,470.00 HADEJIA 31/12/2013 100 Completed COMPLETE SOLAR WATER 73 SCHEME KAWU NIG LTD MEDICAL STORE 6,646,470.00 HADEJIA 31/12/2013 100 Completed

74 CONSTR. OF HANDPUMP LAWAN SALISU DUNGUZU 328,630.00 KIYAWA 26/3/2013 100 Completed

75 CONSTR. OF HANDPUMP LAWAN SALISU DANGWALA 328,630.00 KIYAWA 2/4/2013 100 Completed SHUGABA RABILU 76 CONSTR. OF HANDPUMP FAKE DUHUWA GABAS 328,630.00 KIYAWA 10/4/2013 100 Completed M/UNGUWA 77 CONSTR. OF HANDPUMP ASAYAYA ASAYAYA 328,630.00 KIYAWA 10/4/2013 100 Completed

78 CONSTR. OF HANDPUMP A AYUBA FAKE FGC KIYAWA 328,630.00 KIYAWA 10/4/2013 100 Completed

79 CONSTR. OF HANDPUMP A AYUBA FAKE GARIN KWARI 328,630.00 KIYAWA 10/4/2013 100 Completed

80 CONSTR. OF HANDPUMP ISMAILA ALIYU MOHD KADIRAWA 328,630.00 KIYAWA 10/4/2013 100 Completed

81 CONSTR. OF HANDPUMP ISMAILA ALIYU MOHD FAKE 328,630.00 KIYAWA 10/4/2013 100 Completed

C/F

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272,577,054.71

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY S/N EXECUTIN STATU CONTRACT G LOCAL COMMENCEME S IN % PROJECT EXECUTOR LOCATION AMOUNT GOVT. NT DATE REMARKS

B/F 272,577,054.71 G/ALHAZAI 82 CONSTR. OF HANDPUMP ABUBAKAR SALISU KARKASHI 328,630.00 KIYAWA 21/5/2013 100 Completed

83 CONSTR. OF HANDPUMP ABUBAKAR SALISU GIDAN JAJI 328,630.00 KIYAWA 28/6/2013 100 Completed

84 CONSTR. OF HANDPUMP LAWAN SALISU GIDAN TILO 328,630.00 KIYAWA 30/6/2013 100 Completed

85 CONSTR. OF HANDPUMP A IBRAHIM JET RIGAR AMINU 328,630.00 KIYAWA 15/7/2013 100 Completed

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86 NEW CONCRETE OPEN WELL ZAILANI KWANDA JABERI 280,000.00 KIYAWA 19/6/2013 100 Completed

87 MOTORISED WATER SCHEME S. WATER DRILLING KIYAWA 10,000,000.00 KIYAWA 16/7/2013 100 Completed A GARBA GARUN 88 CONSTR. OF HAND PUMP YALLE GIDAN TAURA 328,630.00 KIYAWA 29/7/2013 100 Completed

89 CONSTR. OF HAND PUMP A SALISU ZERO GIDAN TAURA 328,600.00 KIYAWA 29/7/2013 100 Completed RURA GARKO 90 CONSTR. OF HAND PUMP DAN ASABE ANDAZA WARD 328,630.00 KIYAWA 29/7/2013 100 Completed

91 CONSTR. OF HAND PUMP LAWAN SALISU JAWA 328,630.00 KIYAWA 12/8/2013 100 Completed

92 CONSTR. OF HAND PUMP A YAKUBU FAKE FAKE 328,630.00 KIYAWA 4/11/2013 100 Completed

93 CONSTR. OF HAND PUMP LAWAN SALISU JABBAMA VILLAGE 328,630.00 KIYAWA 8/11/2013 100 Completed PURCHASE OF H/PUMP 94 MATERIALS DIRECT PURCHASE LG COUNCIL 7,000,000.00 M/MADORI 18/4/2013 100 Completed

95 CONSTR. OF H/PUMP DIRECT PURCHASE 4 VILLAGES 1,400,000.00 M/MADORI 7/6/2013 100 Completed 96 RATICULATION WORK DAYYABU RAMBO KANKARE 1,574,695.00 MAIGATARI 16/1/2013 100 Completed 97 RATICULATION WORK DAYYABU RAMBO KAKIJULA 1,275,304.00 MAIGATARI 16/01/13 100 Completed 98 CONSTR. OF HANDPUMP HARUNA BAUSHE GIDAN SARKI 429,000.00 MAIGATARI 12/2/2013 100 Completed 99 CONSTR. OF HANDPUMP SULE HABU RIGAR SAIDU 429,000.00 MAIGATARI 12/2/2013 100 Completed MAKABARTA/K/KU 100 CONSTR. OF HANDPUMP 2NO. UMAR SANDA DU BSW 858,000.00 MAIGATARI 12/2/2013 100 Completed 101 CONSTR. OF HANDPUMP 3NO. ALH ISYAKU IBRAHIM B/TASHA/K/YAMMA 1,287,000.00 MAIGATARI 12/2/2013 100 Completed SUPPLY OF 2NO. WATWR YANWAKE/BOSUW 102 GENERATORS HALI DRILLERS. A 6,328,000.00 MAIGATARI 6/2/2013 100 Completed BUZAYE/WAKILI 103 COMPLETE WATER SCHEME DIRECT LABOUR MADO 10,549,545 MAIGATARI 6/2/2013 100 Completed CONSTR. OF OVERHEAD WATER 104 TANK HALI DRILLERS JAJERI 4,026,100.00 MAIGATARI 15/3/13 100 Completed 105 COMPLETE WATER SCHEME HALI DRILLERS GARMAKA 17,016,095.00 MAIGATARI 14/03/13 100 Completed

106 CONSTR. OF HANDPUMP ALH. ROMA/NADIDIJI F/FULANI 429,000.00 MAIGATARI 12/4/2013 100 Completed

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B/DANIYA & 107 CONSTR. OF HANDPUMP 2NO. DIRECT LABOUR DANKWARBO 700,000.00 MAIGATARI 30/3/2013 100 Completed

C/F 339,445,064.18

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POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY STATU S/N CONTRACT EXECUTING COMMENCEME S IN % PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. NT DATE REMARKS B/F 339,445,064.18 108 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS MAIGATARI 2,800,000.00 MAIGATARI 6/6/2013 100 Completed 109 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS MAIGATARI 8,524,950.00 MAIGATARI 6/6/2013 100 Completed

110 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS KAKI JULA 4,202,760.00 MAIGATARI 6/6/2013 100 Completed 111 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS KANKARE 4,169,300.00 MAIGATARI 6/6/2013 100 Completed 112 COMPLETE SOLAR WATER SCHEME MUHABIB NIG LTD MAIGATARI C MARKET 6,646,470.60 MAIGATARI 13/11/2013 100 Completed TALAKU INTERGRATED 113 COMPLETE SOLAR WATER SCHEME SERVICS MAIGATARI C MARKET 13,292,941.20 MAIGATARI 13/11/2013 100 Completed COMPLETE MOTORISED WATER 114 SCHEME IBRAHIM MUSA KIGAWA HANTSU 8,432,688.63 MIGA 19/03/2013 100 Completed COMPLETE MOTORISED WATER 115 SCHEME IBRAHIM MUSA KIGAWA KOME ALLAH YAYI 8,754,367.13 MIGA 19/03/2013 100 Completed 116 PIPELINE EXTENTION ALH. ABDU ZAREKU HANTSU 5,483,226.00 MIGA 19/03/2013 100 Completed 117 CONSTR. OF 10 NO. HANDPUMPS ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00 MIGA 19/03/2013 100 Completed 118 CONSTR. OF 10 NO. HANDPUMPS MUH'D NATA ALA ACROSS 10 WARDS 3,152,742.00 MIGA 19/03/2013 100 Completed 119 REPAIRS OF PUMP STATION MOHD MAKAMA MUDUGA 522,698.00 MIGA 18/4/2013 100 Completed COMPLETE MOTORISED WATER 120 SCHEME BAFFA UMARU BAMAINA ALFA 9,420,534.00 MIGA 10/5/2013 100 Completed COMPLETE MOTORISED WATER 121 SCHEME LOYALTY PROPERTY. GULULU 12,699,196.65 MIGA 10/5/2013 100 Completed COMPLETE MOTORISED WATER TALAKU INTEGRATED 122 SCHEME SERRVICES ROMAWA 10,259,841.90 MIGA 11/8/2013 100 Completed COMPLETE MOTORISED WATER 123 SCHEME ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53 MIGA 15/08/2013 100 Completed 124 CONSTR. OF HAND PUMP LOYALTY PROPERTIES G/DANGWA 361,397.00 MIGA 16/7/2013 100 Completed COMPLETE MOTORISED WATER 125 SCHEME C0 ROM NIG. LTD UNGUWAR KAYA 14,289,966.60 RONI 15/05/2013 100 Completed CONSTR. OF 2NO. SOLAR POWERED 126 WATER SCHEME AA SHTU RONI 13,292,941.20 RONI 12/11/2013 100 Completed ccxl 127 COMPLETE SOLAR WATER SCHEME LOYALTY PROPERTIES LTD KUKAWA 6,467,470.60 S/TANKARKAR 21/11/2013 100 Completed B/F 486,008,029.22 STATU S/N CONTRACT EXECUTING COMMENCEME S IN % PROJECT EXECUTOR LOCATION AMOUNT LOCAL GOVT. NT DATE REMARKS B/F 486,008,029.22 TRIAL DRILLING & 128 DRILLING OF HANDPUMP CONSTR. LULA 686,418.60 S/TANKARKAR 4/5/2013 100 Completed COMPLETE MOTORISED WATER 129 SCHEME FELLY MORE INVST. LTD BAGGADE 10,071,128.03 S/TANKARKAR 19/9/2013 100 Completed COMPLETE MOTORISED WATER 130 SCHEME FELLY MORE INVST. LTD DANGAYA 10,071,128.03 S/TANKARKAR 19/9/2013 100 Completed TRIAL DRILLING & 131 DRILLING OF HANDPUMPS CONSTR. SOME WARDS 3,775,200.00 S/TANKARKAR 21/5/2013 100 Completed TRIAL DRILLING & 132 DRILLING OF 2 NO. HANDPUMPS CONSTR. TAKATSABA 1,394,596.80 S/TANKARKAR 3/5/2013 100 Completed HABIBU SANI 133 DRILLING OF 2NO. BOREHOLES GALADANCHI RINGIM & DANKARI 2,423,402.00 YANKWASHI 13/2/2013 100 Completed WATER SCHEME EXTENTION & 134 REHABLITATION A AHAMED UMAR BANDAWA 6,680,000.00 YANKWASHI 6/3/2013 100 Completed 135 DRILLING OF 2NO. BOREHOLES SIR WALTER DRILLINGS. Across 10 Wards 16,004,900.00 YANKWASHI 5/9/2013 100 Completed 136 COMPLETE WATER SCHEME SIR WALTER DRILLINGS. U/KALGO 12,922,417.00 YANKWASHI 5/9/2013 100 Completed 137 SOLAR WATER SCHEME A. D. Z GLOBAL MARAWAJI 7,793,394.00 YANKWASHI 8/3/2013 100 Completed 138 SOLAR WATER SCHEME A. D. Z GLOBAL KIRA 8,793,394.00 YANKWASHI 8/3/2013 100 Completed 139 SOLAR WATER SCHEME A. D. Z GLOBAL ALLUWARI 6,257,760.60 YANKWASHI 10/6/2013 100 Completed 140 UPGRADING OF WATER SCHEME GLOMA GEN ENTPRISES DILMARI 3,731,721.61 YANKWASHI 10/6/2013 100 Completed IMPROVING AND UPGRADING OF 141 WATER SUPPLY A. D. Z GLOBAL MATARA GANJI 6,077,610.00 YANKWASHI 3/5/2013 100 Completed TOTAL 582,691,099.89 100 Completed

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