GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

OFFICE OF THE EXECUTIVE GOVERNOR

END OF THE YEAR REPORT,2012

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CONTENTS

EXECUTIVE SUMMARY

CHARTS

SECTION (A) ------COMPLETED PROJECTS...... 1 – 27

SECTION (B) ------ON-GOING PROJECTS...... 1 - 27

SECTION (C) ------PRE-CONTRACT EVALUATION...... 1-27

SECTION (D) ------CONTRACTS AWARDED...... 1-27

SECTION (E------CONTRIBUTION OF 27NO LOCAL GOVERNMENT COUNCILS

STATE/LOCAL GOVERNMENT JOINT ACCOUNT...... 1-2

SECTION (F) ------APPENDIX-SECTOR BASED REPORTS...... 1-27

 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, 2012

EXECUTIVE SUMMARY

In line with the governor’s statement during the year 2012 budget government is Fully Committed to the Implementation of Annual Budget in its totality and adherence to Due process law. In the award of all government Contracts from the point of award to the completion stage with proper documentation at all Levels.

However, with the quarterly organised seminars and workshops by the Bureau in Conjunction with the State Partnership for Accountability, Responsiblenes and Capability (SPARC) on the operation of Due process law and guide lines, some local government councils have made progress in compliance with the Bureau’s requirements on contracts award and its administration.

In addition the efforts of other local government councils like; Buji, Miga, , , K/Hausa Auyo, and Birniwa deserves more commendation as they always try to abide with 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, 2012. A total of (555 ) projects valued at N2,130,130,137.06 [Two Billion One Hundred and Thirty Million One Hundred and Thirty Thousand, One Hundred and Thirty Naira Six Kobo only] out of N5,000,636,524.23 being reported on, representing 43% were completed.

ON-GOING PROJECTS

This section deals with projects that have reached various stages of completion. A total of (180) projects valued at N2,870,506,387.17 [Two Billion Eight Hundred and Seventy Million, Five Hundred and Six Thousand, Three Hundred and Eighty Seven Naira Seventeen Kobo] out of N5,000,636,524.23 being reported on, representing 57% were recorded as on-going.

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PRE-CONTRACT PROJECTS EVALUATION

This section gives account of proposals presented by only 21 out of 27 Local government councils to the Bureau for Vetting and recommendation. A total of N 1,523,598,663.83 (One Billion Five Hundred and Twenty Three Million, Five Hundred and Ninety Eight Thousand, Six Hundred and Sixty Three Naira, Eighty Three Kobo) worth of proposals was presented for Vetting out of which the Bureau recommends N 1,507,258,930.49. [One Billion Five Hundred and Seven Million, Two Hundred and Fifty Eight Thousand, Nine Hundred and Thirty Naira, Forty Nine Kobo only] there by saving a total of N 16,339,733.34 [Sixteen Million Three Hundred and Thirty Nine Thousand, Seven Hundred and Thirty Three Naira, Thirty Four Kobo only which represents (1.08%) of the total forwarded. Furthermore the amount forwarded for vetting N1,523,598,663.83 represent 20.17% of the total funds released (N7,554,315,828.05) to the local government councils, out of the total sum budgeted for capital expenditure(N16.23 billion) in the year 2012.

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 for Local government to the Bureau and Verified within 2012 financial year. Contract worth N 2,744,485,214.,27 (Two Billion, Seven Hundred and Forty Four Million, Four Hundred and Eighty Five Thousand, Two Hundred and Fourteen Naira, Twenty Seven 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 4,809,830,613.78 was contributed by all the 27no Local government councils various out of which N4,212,000,000.00 goes to state and local government joint account, while the balance of N597,830,613.78 goes to fadama II, fadama III, Ruwasa, MDG and Emir’s lodge (additional work). See attached Appendix. Some of the major projects executed from the joint account includes:-

1. Rehabilitation and asphalt overlay of Achilafiya – Dandi road. 2. Construction of – Garin Gabas road 3. Construction of – Ruba – Sabon Sara - Bulangu road 4. Construction of Yar’ Kirya – Kuzunzumi road. 5. Rehabilitation of Kwanar Auyo – Kafin Hausa road 6. Construction of 9km road at Tudun – Kano yamma. 7. Construction of – Dolen kwana – Garin Gabas – Birniwa road. 8. Asphalt overlay of Miga township road. 9. Construction of Malam Madori – Munkawo – Garin Gabas - Birniwa road. 10. Construction of – Sundumina – Kiyawa road. 11. Construction of Dawadi – Hammado .

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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 effect the implementation of capital projects been executed by the 27 Local government councils in the state.

 Some of the local Government Councils are awarding contracts without proper documentation and compliance with Due process review and certification before any payments is made.

 The number of on-going projects in all the 27No. Local government councils are increasingly accumulating year by year which this trend will clearly result a great danger of abandoning some projects at long last.

 Some Local government councils do not forward the details of their capital projects to the Bureau for vetting despites the Due process Law provision that stipulated that all capital projects above N5,000,000.00 should be forwarded for vetting and advise e.g. , Hadejia, , Kirikassama, and Sule Tankarkar local government councils.

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RECOMMENDATION

 Ministry for local government in conjunction with Due Process and project Monitoring bureau (DP&PMB) should be organizing workshops for local government officials on project documentation procedure atleast twice a year .

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

 The Honorable commissioner ministry for Local government should draw the attention of defaulting Local government Chairmen on the Failure to Comply with all the provision of Due process Law constitutes an offence in the state.

CONCLUSION

In conclusion, the above observations need to be adequately addressed, in order to enable the Bureau to work effectively and efficiently according to stipulated Due process guidelines. The attention of defaulting local government council chairmen should be drawn again to comply with Due process guidelines and Laws.

......

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) 1 AUYO 36,184,928.50 137,897,611.77 174,082,540.27 9 11 2 34,150,889.14 40,317,203.17 74,468,092.31 8 9 3 BIRNIWA 150,301,764.33 119,904,810.00 270,206,574.33 33 6 4 BIRNIN KUDU 142,202,548.56 499,024,109.28 641,226,657.84 61 7 5 BUJI 114,194,849.93 144,398,197.36 258,593,047.29 22 11 6 DUTSE 36,878,231.26 191,051,305.66 227,929,536.92 12 11 7 GARKI 30,820,000.00 41,895,637.83 72,715,637.83 6 4 8 GAGARAWA 51,082,207.00 49,107,860.39 100,190,067.39 18 2 9 70,591,994.78 154,825,670.84 225,417,665.62 8 7 10 GURI 65,683,274.78 98,172,064.86 163,855,339.64 43 5 11 146,835,203.14 450,302,217.59 597,137,420.73 17 9 12 GWIWA 188,537,060.37 41,217,585.44 229,754,645.81 214,376,028.30 48 5 13 HADEJIA 36,310,247.77 - 36,310,247.77 18 14 JAHUN 118,132,402.14 41,389,775.98 159,522,178.12 19 4 15 KAUGAMA 36,780,436.00 132,446,350.68 169,226,786.68 5 7 16 KAFIN-HAUSA 32,371,027.00 89,882,267.54 122,253,294.54 14 13 17 27,156,515.25 34,940,369.47 62,096,884.72 6 6 18 KIRI-KASAMMA 169,521,846.59 10,413,043.00 179,934,889.59 49 1 19 KIYAWA 91,955,932.63 71,828,182.96 163,784,115.59 58 16 20 MALAM-MADORI 28,550,800.00 22,897,796.46 51,448,596.46 5 3 21 MAIGATARI 113,791,782.22 32,867,053.25 146,658,835.47 20 3 22 MIGA 157,790,611.51 38,789,695.52 196,580,307.03 41 2 23 33,906,752.33 11,916,794.30 45,823,546.63 5 2 24 RONI 45,535,301.66 57,923,004.52 103,458,306.18 15 10 25 SULE-TANKARKAR 20,000,000.00 97,056,798.42 117,056,798.42 2 9 26 TAURA 39,337,031.55 103,236,652.75 142,573,684.30 4 9 27 111,526,498.62 156,804,328.13 268,330,826.75 9 8 TOTAL 2,130,130,137.06 2,870,506,387.17 5,000,636,524.23 555 180

COMPLETED PROJECT ON GOING PROJECT

2,130,130,137.06 2,870,506,387.17

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CHARTS

SHOWING PROJCTS PERFORMANCE

JANUARY – DECEMBER, 2012

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Chart showing Completed and On-going project January - December, 2012 for 27No local Government Council

COMPLETED PROJECT ON GOING PROJECT 43% 57%

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BAR CHART SHOWING COMPLETED AND ON-GOING PROJECTS FOR THE 27NO LOCAL GOVERNMENT COUNCILS JANUARY - DECEMBER, 2012.

Completed (N) On-going (N)

499,024,109.28 499,024,109.28

450,302,217.59 450,302,217.59

188,537,060.37 188,537,060.37

191,051,305.66 191,051,305.66

169,521,846.59 169,521,846.59

157,790,611.51 157,790,611.51

156,804,328.13

154,825,670.84 154,825,670.84

150,301,764.33

144,398,197.36 144,398,197.36

142,202,548.56 142,202,548.56

137,897,611.77 137,897,611.77

132,446,350.68 132,446,350.68

146,835,203.14 146,835,203.14

118,132,402.14 118,132,402.14

119,904,810.00

114,194,849.93 114,194,849.93

113,791,782.22 113,791,782.22

111,526,498.62 111,526,498.62

103,236,652.75 103,236,652.75

98,172,064.86 98,172,064.86

97,056,798.42 97,056,798.42

91,955,932.63 91,955,932.63

89,882,267.54 89,882,267.54

71,828,182.96 71,828,182.96

70,591,994.78 70,591,994.78

65,683,274.78 65,683,274.78

57,923,004.52 57,923,004.52

51,082,207.00 51,082,207.00

49,107,860.39 49,107,860.39

45,535,301.66 45,535,301.66

41,895,637.83 41,895,637.83

41,389,775.98

41,217,585.44

40,317,203.17 40,317,203.17

39,337,031.55 39,337,031.55

38,789,695.52 38,789,695.52

36,878,231.26 36,878,231.26

36,780,436.00 36,780,436.00

36,310,247.77 36,310,247.77

36,184,928.50 36,184,928.50

34,940,369.47 34,940,369.47

34,150,889.14 34,150,889.14

33,906,752.33 33,906,752.33

32,867,053.25 32,867,053.25

32,371,027.00 32,371,027.00

30,820,000.00 30,820,000.00

28,550,800.00 28,550,800.00

27,156,515.25 27,156,515.25

22,897,796.46 22,897,796.46

20,000,000.00 20,000,000.00

11,916,794.30 11,916,794.30

10,413,043.00 10,413,043.00 -

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SECTION (A)

COMPLTED PROJECT

JANUARY – DECEMBER, 2012

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AUYO LOCAL POST CONTRACT PROJECT EVALUATION GOVERNMENT COMME EXECUTO NCEMEN STAT S/N HEAD PROJECT R LOCATION CONTRACT REVISED T US REMARKS CONTRACT SUM AMOUNT(N) (N) DATE IN % Up-grading of Limis 26/4/201 1 6001/4 water works Brother Guyu 5,253,900.25 5,253,900.25 2 100 Completed Replacement of Limis 26/4/201 2 6001/4 solar panel Brother Unik 1,338,750.00 1,338,750.00 2 100 Completed construction of A Shuaib 3 5004/4 mosque Dogo Gatafa 1,084,594.50 1,084,594.50 4/4/2012 100 Completed construction of M. Ali 4 5004/4 mosque M/shayi Wailare 1,084,594.50 1,084,594.50 4/4/2012 100 Completed construction of Hassan 5 5004/4 mosque Hassan D/marke 1,084,594.50 1,084,594.50 4/4/2012 100 Completed construction of Muhd 6 5004/4 mosque fagaci Adaha 1,084,594.50 1,084,594.50 4/4/2012 100 Completed 7001/1 purchase of official M B U 14/2/201 7 0 vehicle Motors Auyo 5,500,000.00 5,500,000.00 2 100 Completed 7001/1 Purchase of M B U 14/2/201 8 1 Official Vehicles. Motors Auyo 14,500,000.00 14,500,000.00 2 100 Completed Up-grading of Limis 14/2/201 9 6001/4 water works Brothers Hakudau 5,253,900.25 5,253,900.25 2 100 Completed

TOTAL 36,184,928.50 36,184,928.50 AUYO L.G

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BABURA LG

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT(N) SUM (N) DATE IN % Construction of Friday Kunyafa 1 5004/2 Prayer Mosque Inusa Mati Village 3,004,000.00 3,004,000.00 11/4/2012 100 Completed Construction of Friday Malamawa 2 5004/2 Prayer Mosque Sani Musa Village 3,004,000.00 3,004,000.00 28/6/2012 100 Completed Islamiyya Schools construction of 1 A Amadu 3 5001/9 class room Blocks Lamntani Laminfeni 3,640,670.00 3,640,670.00 11/4/2012 100 Completed Ungu 4 5004/2 Nomadic School A Audu Garu Tsamiya 3,126,219.14 3,126,219.14 11/4/2012 100 Completed Construction of complete motorize Babura 5 6004/7 water scheme Tijjani Habu kudu 876,000.00 876,010.00 7/3/2012 100 Completed Construction of 5 6 5004/2 daily prayer mosque Haladu Gatuta Indurkuba 500,000.00 500,000.00 12/4/2012 100 Completed Purchase of official 7 7001/10 vehicle for chairman M B U Motors Babura 5,500,000.00 5,500,000.00 14/2/2012 100 Completed Purchase of official vehicle for Vice chairman, secretary 8 7001/11 and House Leader M B U Motors Babura 14,500,000.00 14,500,000.00 14/2/2012 100 Completed

TOTAL 34,150,889.14 34,150,899.14

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BIRNIWA LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT COMMENCEMENT STATUS REMARKS AMOUNT(N) DATE IN % CONSTRUCTION OF M/ WATER LIMIS 1 6001/1 SCHEME BROTHERS DIGINSA 12,420,757.28 12,420,757.28 27/12/2012 100 COMPLETED CONSTRUCTION OF M/ WATER 2 6001/1 SCHEME COROM KARILLA 12,420,757.28 12,420,757.28 27/12/2012 100 COMPLETED CONSTRUCTION OF M/ WATER LIMIS 3 SCHEME BROTHERS KANDIL WURIYA 12,420,757.28 12,420,757.28 27/12/2012 100 COMPLETED TURABU 4 4006/1 ELECTRIFICATION PROJECT CONSTRUCTION DAGU; FANI 14,653,125.86 14,653,125.86 12/2/2012 100 COMPLETED PURCHASE OF H/ PUMP DIRECT 5 6001/7 MATERIALS LABOUR BIRNIWA 3,000,000.00 3,000,000.00 15/5/2012 100 COMPLETED IMPROVEMENT OF FRIDAY SABURU GEN 6 5007/3 MOSQUE ENT DIGINSA 6,100,000.00 6,100,000.00 1/1/2012 100 COMPLETED DAN HADEJIA GGASS 7 6001/2 DRILLING OF HAND PUMP NIG LTD BIRNIWA 400,000.00 400,000.00 16/2/2012 100 COMPLETED I KACHALLA 8 6001/2 DRILLING OF HAND PUMP NJG LTD MAINARI 200,000.00 200,000.00 16/2/2012 100 COMPLETED IBRAHIM 9 6001/2 DRILLING OF HAND PUMP KACHAL M MAI ALLO 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA 10 6001/2 DRILLING OF HAND PUMP NJG LTD AREMARI 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA 11 6001/2 DRILLING OF HAND PUMP NJG LTD TUKU 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA 12 6001/2 DRILLING OF HAND PUMP NJG LTD SUKURINA 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA 13 6001/2 DRILLING OF HAND PUMP NJG LTD JALLARI 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA K/INKIWA 14 6001/2 DRILLING OF HAND PUMP NJG LTD AREWA 200,000.00 200,000.00 16/2/2012 100 COMPLETED I KACHALLA NIG INKIWA 15 6001/2 DRILLING OF HAND PUMP LTD TSANGAYA 1,000,000.00 1,000,000.00 16/2/2012 100 COMPLETED PAYMENT OF LAND 16 7001/7 COMPENSATION LAND OFFICER BIRNIWA 1,100,000.00 1,100,000.00 15/3/2012 100 COMPLETED 17 7001/10 PURCHASE OF GULF 10 BUS DIRECT BIRNIWA 10/9/2012 100 COMPLETED

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LABOUR 1,100,000.00 1,100,000.00

C/F 66,015,397.70 66,015,397.70

B/F 66,015,397.70 66,015,397.70 DIRECTOR 18 5003/1 REHABLITATION OF FM RADIO JIGAWA RADIO BIRNIWA 3,606,955.10 3,606,955.10 25/5/2012 100 COMPLETED CONSTRUCTION OF M/ WATER A.D.Z GLOBAL 19 6001/1 SCHEME NIG. LTD KABIWA 12,420,757.28 12,420,757.28 11/4/2012 100 COMPLETED TURABU 20 4006/1 ELECTRIFICATION PROJECT CONSTRUCTION BURSALI 17,246,843.86 17,246,843.86 13/10/2012 100 COMPLETED SADUMU I NIG 21 5007/4 COMPLETION OF KANYA MOSQUE LTD KANYA 4,578,234.48 4,578,234.48 13/10/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 22 5007/4 MOSQUE LTD DAGIL FARI 400,000.00 400,000.00 8/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 23 5007/4 MOSQUE LTD KIRYA 400,000.00 400,000.00 11/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 24 5007/4 MOSQUE LTD FULATANAN 400,000.00 400,000.00 11/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 25 5007/4 MOSQUE LTD KUPSA 400,000.00 400,000.00 11/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 26 5007/4 MOSQUE LTD GORIBA 400,000.00 400,000.00 11/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 27 5007/4 MOSQUE LTD BULAMA LUM 400,000.00 400,000.00 11/4/2012 100 COMPLETED RENOVATION OF DAILY PRAYER ZANGANA NIG 28 7002/1 MOSQUE LTD BIRNIWA 2,648,874.69 2,648,874.69 24/4/2012 100 COMPLETED Musa Yille Nig. 29 7002/1 RENOVATION OF LG STAFF QTRS LTD BIRNIWA 2,396,565.58 2,396,565.58 6/12/2012 100 COMPLETED CONSTRUCTION OF MOTORISED LIMIS BROTHERS 30 6001/1 WATER SCHEME LTD BEGUWA 10,664,829.82 10,664,829.82 21/11/2012 100 COMPLETED CONSTRUCTION OF MOTORISED LIMIS ROTHERS 31 6001/1 WATER SCHEME LTD WALAWA 11,323,305.82 11,323,305.82 4/2/2012 100 COMPLETED PURCHASE OF OFFICIAL VEHICLE 32 7001/10 FOR CHAIRMAN MBU Motors BIRNIWA 5,500,000.00 5,500,000.00 14/2/2012 100 COMPLETED PURCHASE OF OFFICIAL VEHICLE 33 7001/11 FOR V CHAIRMAN, SEC MBU Motors BIRNIWA 11,500,000.00 11,500,000.00 14/2/2012 100 COMPLETED

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TOTAL TOTAL 150,301,764.33 150,301,764.33

BIRNIN KUDU LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION S/N COMMENCEMEN STATU . HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED T S REMARKS AMOUNT (N) CONTRACT SUM DATE IN % ABDULLAHI 1 5001/1 SUPPLY OF MATRESS YUNUSA LEA 2,621,000.00 2,621,000.00 21/6/12 100 Completed RENOVATION OF JUMAAT A MOHD 2 2009F/7 MOSQUE MAIGORO INJIWAWA 629,644.00 629,644.00 5/6/2012 100 Completed ELECTRIFICATION PROJECT COMPETENCY 3 4006/1 PHASE I NIG LTD SHAWU 2,892,198.20 2,892,198.20 18/5/12 100 Completed ELECTRIFICATION PROJECT COMPETENCY 4 4006/1 PHASE II NIG LTD SHAWU 1,763,375.00 1,763,375.00 18/5/2012 100 Completed ELECTRIFICATION PROJECT ALH. USAINI 5 4006/1 PHASE I DUNI DANGOLI 1,944,824.00 1,944,824.00 12/o6/12 100 Completed ELECTRIFICATION PROJECT ALH. USAINI 6 4006/1 PHASE II DUNI DANGOLI 1,416,029.00 1,416,029.00 18/5/12 100 Completed ALH. YAHAYA 7 4006/1 ELECTRFICATION PROJECT INUWA SHUNGURIN 2,266,742.00 2,266,742.00 18/5/12 100 Completed ALH. JAMILU 8 4006/1 ELECTRFICATION PROJECT SALE IGGI/UY 2,892,198.00 2,892,198.00 18/5/12 100 Completed ALH IBRAHIM 9 4006/1 ELECTRFICATION PROJECT NATAJO KAGADAMA 2,062,289.60 2,062,289.60 18/8/12 100 Completed

10 2009B/7 EARTH FILLING ALH SAIDU ZAZIKA 1,861,552.00 1,861,552.00 20/12/12 100 Completed ALH DAHIRU 11 4006/1 ELECTRFICATION PROJECT DATTI WARWADE 457,296.00 457,296.00 18/5/12 100 Completed INSTALLATION OF CCTV CHAIMAN 12 2009B/7 CAMERA OFFICE 2,625,280.00 2,625,280.00 17/5/12 100 Completed CONSTRUCTION OF 13 2007/1 WAITING SHED JINJIRI KANGIRE KANGIRE 280,000.00 280,000.00 29/2/12 100 Completed

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COMPLETION OF BIHSA 14 2009F/7 SECRETARIATE A MAGAJI FAWA B/KUDU 816,783.00 816,783.00 14/5/12 100 Completed

FLOORING OF ISLAMIYYA MAMAJI IHIYUSSUNNA 15 2009F/7 SCHOOL SHUAIBU ISLAMIYYA 229,426.00 229,426.00 30/1/12 100 Completed COMPLETION OF DAILY MAIUNGUWA 16 2009F/7 PRAYER MOSQUE SULE ODOJI 84,000.00 84,000.00 20/5/11 100 Completed CONSTRUCTION OF DOUBLE A AMADU MAI 17 2009/7 CULVERT KATAKO DOKOKI 2,377,000.00 2,377,000.00 1/11/2012 100 Completed

C/F 27,219,636.80 27,219,636.80 4a

B/F 27,219,636.80 27,219,636.80 CONSTR. 6M PRESS MAMUDA 18 6001/3 STEEL TOWER TANK MASAYA MASAYA 2,970,000.00 2,970,000.00 15/6/12 100 Completed SUPPLY OF SANITATION MUTARI WASH 19 2007C/13 MATERIAL IBRAHIM DEPT 451,500.00 451,500.00 6/11/2012 100 Completed

SUPPLY & INSTALLATION GOLDEN OFFIICE OF 20 4006/1 OF I CCTV DOOR ELECTRICAL CHAIRMAN 1,000,715.52 1,000,715.52 29/2/12 100 Completed REPAIRS OF TOYOTA AHMAD ALI OFFIICE OF 21 2009B/7 OFFICIAL VEHICLE GANTSA CHAIRMAN 1,205,000.00 1,205,000.00 3/4/2012 100 Completed CONSTRUCTION OF A AMADU MAI BLIND 22 6004/1 WALL FENCE KATAKO CENTER 2,488,443.00 2,488,443.00 14/12/12 100 Completed ELECTRFICATION ALHAJI DAN 23 4006/1 PROJECT JAURO INJUWAWA 1,865,655.00 1,865,655.00 18/5/12 100 Completed A AMADU MAI 24 2009B/7 EARTHFILLING KATAKO DOKOKI 2,861,712.00 2,861,712.00 11/11/2012 100 Completed RENOV. OF U/SHARIA ABUBAKAR 25 2009F/7 COURT JUDGE HOUSE SULEIMAN B/KUDU 470,000.00 470,000.00 17-5-12 100 Completed

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RENOVATION OF JISIEC ABDULLAHI 26 2009F/7 OFFICE GAMBO OVER B/KUDU 748,330.00 748,330.00 15-2-12 100 Completed PURCHASE OF PEUGEOT OFFIICE OF 27 7001/5 VEHICLE MBU MOTORS CHAIRMAN 5,500,000.00 5,500,000.00 14-5-12 100 Completed

C/F 46,780,992.32 46,780,992.32

4b

B/F 46,780,992.32 46,780,992.32 CONSTRUCTION GARBA 28 6004/1 OFJUMAAT MOSQUE UMAR CHANGE 3,269,768.60 3,269,768.60 18-5-12 100 Completed PAYMENT OF TRASURY 29 2006A/9 SCHOLARSHIP DEPT STUDENT 4,409,000.00 4,409,000.00 25-6-12 100 Completed LAMU & INTERLOCKING OF BABALDU 30 6004/1 CENTRALMOSQUE NIG. LTD B/KUDU 19,000,000.00 19,000,000.00 16-11-12 100 Completed B/KUDU- PURCHASE & PLANTING SUNDIMIN 31 4003/4 OF SEEDLING 178KM AGRIC DEPT A 3,740,000.00 3,740,000.00 1711-12 100 Completed RENOVATION OF DAILY 32 6004/1 PRAYER MOSQUE GAMBARA 523,932.00 523,932.00 20-12-12 100 Completed ABDULKARI Plantation 33 2009B/7 EARTH FILLING M AUYO Road B/K 182,000.00 182,000.00 3/10/2012 100 Completed CONSTRUCTION 34 6004/1 OFJUMAAT MOSQUE ALH. ADO GIWA 3,160,410.00 3,160,410.00 3/10/2012 100 Completed CONSTRUCTION ALH. AMADU 35 6004/1 OFJUMAAT MOSQUE M/KATAKO BUDUSU 4,319,292.92 4,319,292.92 24-3-11 100 Completed CONSTRUCTION ABDULLAHI 36 6004/1 OFJUMAAT MOSQUE YUNUSA TUKUDA 2,036,222.00 2,036,222.00 24-3-11 100 Completed

xx

ALHAJI CONSTRUCTION MAGAJI 37 6004/1 OFJUMAAT MOSQUE FAWA MASARU 1,315,005.72 1,315,005.72 24-3-11 100 Completed GDASS SUNDRY 38 7001/3 LAND COMPENSATION B/KUDU PERSON 10,710,000.00 10,710,000.00 4/3/2011 100 Completed SUNDRY GJSS 39 7001/3 LAND COMPENSATION PERSON Chiyako 583,000.00 583,000.00 4/12/2012 100 Completed

LAND COMPENSATION KIYAKO OF UNCOMPLETED SUNDRY HEALTH 40 7001/3 BUILDING PERSON POST 583,725.00 583,725.00 4/12/2012 100 Completed COMPENSATION OF UNCOMPLETED ALH. ISAH 41 2009/7 BUILDING B/KUDU B/KUDU 761,250.00 761,250.00 8/5/2012 100 Completed 101,374,598.5 C/F 101,374,598.56 6

4c

101,374,598.5 B/F 101,374,598.56 6 ABDUL STAFF RENOVATION OF HOD HAMID QTRS 42 2009/7 WORKS HOUSE HAMMADA B/KUDU 1,911,000.00 1,911,000.00 15/6/12 100 Completed PURCHASE OF VEHICLE [HAIHUWA KAFILU U 43 7001/16 LAFIYA] ABUBAKAR B/KUDU 937,000.00 937,000.00 7/7/2012 100 Completed PURCHASE OF UMAR 44 7001/16 TOYOTA HILUX ISYAKU B/KUDU 2,998,500.00 2,998,500.00 18/12/12 100 Completed PAYMENT OF HOUSE YUGUDA 45 2009/3 RENT DUMUS B/KUDU 500,000.00 500,000.00 11/5/2012 100 Completed PAYMENT OF HOUSE YUSIF 46 2009/3 RENT USMAN B/KUDU 300,000.00 300,000.00 20/11/12 100 Completed

xxi

ALH. PAYMENT OF HOUSE ZUBAIRU 47 2009/3 RENT IMAM B/KUDU 200,000.00 200,000.00 20/11/12 100 Completed REPAIRS OF PRISON ALH. BABA 48 2009B/7 VEHICLE D/HAYA B/KUDU 355,000.00 355,000.00 17/10/12 100 Completed 2007C/1 SUPPLY OF H/P MOHD B/KUDU 49 3 MATERIALS YAHAYA W/BOARD 3,265,360.00 3,265,360.00 17/9/12 100 Completed 2007C/1 PAYMENT H/P AMINU 50 3 MATERIALS MAGAJI B/KUDU 1,704,000.00 1,704,000.00 7/5/2012 100 Completed 2007C/1 HAJ. SADIYA 51 3 SUPPLY OF DIESEL ADAMU B/KUDU 1,750,000.00 1,750,000.00 23/5/12 100 Completed 2007C/1 SUNDRY 52 3 SUPPLY OF DIESEL PERSON B/KUDU 1,501,500.00 1,501,500.00 31/5/12 100 Completed 116,796,958.5 C/F 116,796,958.56 6 4d

B/F 116,796,958.56 116,796,958.56 MOHD KABIR 53 2007A/13 PURCHASE OF DRUGS IBRAHIM B/KUDU 1,892,450.00 1,892,450.00 10/10/2012 100 Completed A MAGAJI 54 2007B/13 PURCHASE OF DRUGS FAWA B/KUDU 1,489,140.00 1,489,140.00 3/5/2012 100 Completed SUPPLY SANITATION MUKTAR 55 2007A/13 MATERIALS MUSA ZUBAIR B/KUDU 4,515,000.00 4,515,000.00 14/8/12 100 Completed LIVESTOCK 56 2008C/13 VACCINATION MUSA IDRIS B/KUDU 810,000.00 810,000.00 29/2/12 100 Completed AHMAD SARKI 57 2008A/13 Tractor Repairs UBA B/KUDU 810,000.00 810,000.00 29/2/12 100 Completed PUR. & DISTRIBUTION OF 58 2008A/13 SEEDS JASCO STORE B/KUDU 582,000.00 582,000.00 12/6/2012 100 Completed DEMARCATION OF MUKTAR SHAHURER 59 2008B/13 GRASING RESERVE MUSA ZUBAIR E 457,000.00 457,000.00 11/9/2012 100 Completed

xxii

DEMARCATION OF MUKTAR 60 2008B/13 GRASING RESERVE MUSA ZUBAIR DANMADIGA 350,000.00 350,000.00 2/10/2012 100 Completed PUR. OF OFFICIAL 61 7001/11 VEHICLE FOR VC, SEC MBU Motors B/KUDU 14,500,000.00 14,500,000.00 14/2/12 100 Completed

TOTAL 142,202,548.56 142,202,548.56

DUTSE LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION S/ LOCA COMMENCEM STATU REMARK N HEAD PROJECT EXECUTOR TION CONTRACT REVISED ENT S S CONTRACT AMOUNT SUM DATE IN % NPI 1 5002/2 Construction of V.I.P Toilet Office 256,912.89 256,912.89 9/11/2012 100 Completed Galadimawa Fanisa 2 4006/1 Electrification project ventures u 7,889,773.84 7,889,773.84 3/9/2012 100 Completed Construction of Friday 3 5004/2 mosque Sale chaichai Kyaran 5,455,639.03 5,455,639.03 3/9/2012 100 Completed Galadi 4 6001/4 Drilling of 20no Borehole Mr moses ma 1,300,000.00 1,300,000.00 19/9/2012 100 Completed Galadi 5 7002/4 Construction of Engine room Alkali Sakwaya ma 554,468.00 554,468.00 4/12/2012 100 Completed

Prestige Nig Dundu 6 6001/3 Repairs of Solar Borehole Ltd bus 284,287.50 284,287.50 14/2/2012 100 Completed Prestige Nig 7 6001/3 Repairs of Solar Borehole Ltd Chamo 284,287.50 284,287.50 14/2/2012 100 Completed Prestige Nig 8 6001/3 Repairs of Solar Borehole Ltd K/Fada 284,287.50 284,287.50 14/2/2012 100 Completed Prestige Nig 9 6001/3 Repairs of Solar Borehole Ltd Madobi 284,287.50 284,287.50 14/2/2012 100 Completed

xxiii

Prestige Nig 10 6001/3 Repairs of Solar Borehole Ltd Duju 284,287.50 284,287.50 14/2/2012 100 Completed

7001/1 Purchase of official vehicle to 11 0 chairman peugeot 408 MBU Motors Dutse 5,500,000.00 5,500,000.00 14-2-2012 100 Completed

7001/1 Purchase of official vehicle to 12 1 chairman peugeot 408 MBU Motors Dutse 14,500,000.00 14,500,000.00 14-2-2012 100 Completed

TOTAL 36,878,231.26 36,878,231.26

BUJI LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION

S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT CONTRACT SUM DATE IN %

Yayarin Tukur Nig 1 5004/2 Contr. Of Friday Mosque LTD Kukuma 11,286,056.11 11,286,056.11 23-8-12 100 Completed Improvement of Water Water and Waste Yayarin 2 6001/3 Supply at YayarinTttukur Water Nig LTD Tukur 6,119,897.16 6,119,897.16 15-6-12 100 Completed Improvement of Water Supply Water and Waste 3 6001/3 at Buji Town Water Nig LTD Buji Town 10,989,934.31 10,989,934.31 15-6-12 100 Completed Drilling of 10 Hand Pump 4 6001/2 across to ten wards Y tec invt Nig LTD 10 Wards 6,981,502.50 6,981,502.50 15-6-12 100 Completed Complete Motorize Water Gantsa 5 6001/3 Scheme at Gantsa kudu Y tec invt Nig LTD kudu 13,242,939.93 13,242,939.93 15-6-12 100 Completed Construction of Juma'at 6 5004/2 Mosque at Lelan Kudu Gwadayi Nig LTD Lelen kudu 11,286,051.11 11,286,051.11 15-6-12 100 Completed Construction of Market Stalls at Baffa TO & Mato 7 4007/2 Gantsa Kaliya Gantsa 1,282,853.62 1,282,853.62 18-7-12 100 Completed PHC 8 5002/2 Constructioon of Pit Latarine Alh. Tasiu Kanini Gantsa 797,998.42 797,998.42 18-7-12 100 Completed

xxiv

construction of complete 9 5002/2 motorized water scheme Dalwa Nig LTD Kawayo 11,923,261.25 11,923,261.25 18-7-12 100 Completed Construction of 5 Daily Prayer 10 5004/5 Mosque Garba & Others Kwalele 836,181.13 836,181.13 11/12/2012 100 Completed Construction of 5 Daily Prayer 11 5004/5 Mosque Danyaro & Others Rigar Gada 836,181.13 836,181.13 11/12/2005 100 Completed Construction of 5 Daily Prayer 12 5004 Mosque Iduka & Others Gambasha 836,181.13 836,181.13 11/12/2012 100 Completed Construction of 5 Daily Prayer 13 5004/5 Mosque Iduka & Others Jata 836,181.13 836,181.13 11/12/2012 100 Completed

C/F 77,255,218.93 77,255,218.93

5a

POST CONTRACT PROJECT EVALUATION

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

B/F 77,255,218.93 77,255,218.93 Construction of Drianage at 14 6002/1 Gwadayi Imamu Gwadayi Gwadayi 63,710.00 63,710.00 19-9-12 100 Completed Buji 15 6002/1 Construction of Drinage at Buji Ali buji Town 327,313.00 327,313.00 1/8/2012 100 Completed Construction of Complete Water and Waste 16 6001/3 Motorized Water Scheme Water Nig LTD Karanjau 1,370,261.00 1,370,261.00 5/9/2012 100 Completed

xxv

17 4007/2 Construction of Market Stalls Alhaji Jibrin zangi Gantsa 11,426,445.00 11,426,445.00 23-8-12 100 Completed Alhaji boloko / Shuhu haummu/musa 18 4007/2 Construction of Market Stalls musa Gwadayi 1,250,634.00 1,250,634.00 11/12/2012 100 Completed Ibrahim Nuhu and 19 4007/2 Construction of Market Stalls other Buji 1,250,634.00 1,250,634.00 11/12/2012 100 Completed Inuwa Wanzan 20 4007/2 Construction of Market Stalls and others Sago 1,250,634.00 1,250,634.00 11/12/2012 100 Completed Purchase Vihicle Peugeot 408 21 7001/10 for Chaiman MBU Motors Buji 5,500,000.00 5,500,000.00 11/12/2012 100 Completed Purchase of Official Vihicle for Vice Chairman Secretary 22 7001/11 Council Leader MBU Motors Buji 14,500,000.00 14,500,000.00 14/2/2012 100 Completed

TOTAL 114,194,849.93 114,194,849.93

GARKI LOCAL GOVERNMENT

POST CONTRACT PROJECT

xxvi

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

Construction of hand pump G/ganji/Asayaya/Saban 1 6001/3 6No. direct labour gari/Tagwaye 1,000,000.00 1,000,000.00 28-12-12 100 Completed Purchase of 20kva Lawan 2 6001/1 Generator babande Gumba 2,500,000.00 2,500,000.00 5/5/2012 100 Completed Purchase of 3 6001/1 27KVAGenerator Alhaji umaru Kore 2,820,000.00 2,820,000.00 2/5/2012 100 Completed Purchase of Hand Pump 4 6001/2 materials direct labour Kore 4,500,000.00 4,500,000.00 17-6-2012 100 Completed

Purchase of official vehicle to chairman peugeot 408 5 7001/10 MBU Motors Garki 5,500,000.00 5,500,000.00 14-2-2012 100 Completed purchase of official vehicle to vice chairman secretary 6 7001/11 house leader MBU Motors Garki 14,500,000.00 14,500,000.00 14-2-2012 100 Completed

TOTAL 30,820,000.00 30,820,000.00

xxvii

GAGARAWA LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION CONTRACT REVISED S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT CONTRACT COMMENCEMENT STATUS REMARKS (N) SUM DATE IN % Across the 1 6001/7 Supply of hand pump materials Direct labour 10No Wards 3,000,000.00 3,000,000.00 5/3/2012 100 Completed Muhd Dan Purchase of 20KVA water pump sakoto Nig 2 6001/7 Generator LTD Medu 1,950,000.00 1,950,000.00 20-2-12 100 Completed Purchase of 20KVA water pump Muhd Yahaya 3 6001/7 Generator Nig LTD Gamji 1,950,000.00 1,950,000.00 11/4/2012 100 Completed M sunusi ibrahim Nig. Gagarawa 4 6001/7 Purchase 20KVA water Generator LTD Tasha 2,330,000.00 2,330,000.00 15-8-12 100 Completed GGW LG Purchase of furniture to staff Staff 5 7001/11 quarters Direct labour Queters 1,500,000.00 1,500,000.00 20-8-12 100 Completed A lhaji Usman 6 6001/3 Construction of new hand pump Nig. LTD Bula 800,000.00 800,000.00 20-2-12 100 Completed Isyaku yusif Unguwaar 7 6001/3 Construction of new hand pump Nig LTD Liman 400,000.00 400,000.00 20-8-12 100 Completed Isyaku yusif Dan madan 8 6001/3 Construction of new hand pump Nig LTD Fulani 400,000.00 400,000.00 6/12/2012 100 Completed Isyaku yusif 9 6001/3 Construction of new hand pump Nig LTD Akai Allah 400,000.00 400,000.00 6/12/2012 100 Completed Isyaku yusif 10 6001/3 Construction of new hand pump Nig LTD Digan Fulani 430,000.00 430,000.00 6/12/2012 100 Completed

11 6001/3 Construction of new hand pump A. Isiya Ltd M/shada 400,000.00 400,000.00 9/5/2012 100 Completed Gagarawa 12 6001/3 Construction of new hand pump A. Isiya Ltd Doni 400,000.00 400,000.00 9/5/2012 100 Completed

13 6001/3 Construction of new hand pump A. Isiya Ltd G/Tu 400,000.00 400,000.00 9/5/2012 100 Completed

14 6001/3 Construction of new hand pump Alhaji Usman G/fulani 430,000.00 430,000.00 9/5/2012 100 Completed

15 6001/3 Construction of new hand pump Alhaji Usman Maihina 1,792,207.00 1,792,207.00 9/5/2012 100 Completed

xxviii

Construction of Five daily prayer Alhaji Sabo Sarkin 16 5004/3 Mosque Zakar Gabas 5,500,000.00 5,500,000.00 16-10-12 100 Completed Purchase of official vehicle to Gagarawa 17 7001/13 chairman (408) MBU Motors LG 14,500,000.00 14,500,000.00 16-10-12 100 Completed Purch. of official vehicle to vice chairman, secretary, council Gagarawa 18 7001/13 leader MBU Motors LG 14,500,000.00 14,500,000.00 16-10-12 100 Completed

TOTAL 51,082,207.00 51,082,207.00

GURI LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION REVISED S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT CONTRACT SUM COMMENCEMENT STATUS REMARKS AMOUNT (N) DATE IN % construction of 3 nos. market A. Baya 1 4007/1 stall Dole Guri 2,396,836.05 2,396,836.05 27/2/2012 100 Completed construction of 3 nos. market A. Adamu 2 4007/1 stall umar Kadira 2,396,836.05 2,396,836.05 27/2/2012 100 Completed A. Shu'aibu 3 4005/2 Electrification Project Guri Dolen Zugo 3,057,459.48 3,057,459.48 27/2/2012 100 Completed

4 6004/2 Completion of Juma'at mosque Umar Dodo Una 1,397,905.95 1,397,905.95 27/2/2012 100 Completed Yakubu Yalwan 5 6004/2 Completion of Juma'at mosque Abunabo Musari 1,547,067.00 1,547,067.00 27/2/2012 100 Completed Drilling of borehole and Ngaloma Rigar A. 6 6003/5 installation of hand pump. Drill. Nig. Baba 500,000.00 500,000.00 11/4/2012 100 Completed

xxix

Ltd

Ngloma Drilling of borehole and Drill. Nig. Rigar 7 6003/5 installation of hand pump. Ltd Hardo 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. Rigar 8 6003/5 installation of hand pump. Ltd lamido 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Rigar Drilling of borehole and Drill. Nig. hardo 9 6003/5 installation of hand pump. Ltd labbo 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. Rigar 10 6003/5 installation of hand pump. Ltd Babale 500,000.00 500,000.00 11/12/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. Rigar mai 11 6003/5 installation of hand pump. Ltd gari 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. Jaggen 12 6003/5 installation of hand pump. Ltd Kadawa 500,000.00 500,000.00 11/12/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. Unguwar 13 6003/5 installation of hand pump. Ltd jibrin 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. 14 6003/5 installation of hand pump. Ltd Kotu 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. 15 6003/5 installation of hand pump. Ltd Rigar wakili 500,000.00 500,000.00 11/4/2012 100 Ngloma Drilling of borehole and Drill. Nig. Rigar 16 6003/5 installation of hand pump. Ltd gambo 500,000.00 500,000.00 11/4/2012 100 Completed Ngloma Drilling of borehole and Drill. Nig. 17 6003/5 installation of hand pump. Ltd Galadima 500,000.00 500,000.00 11/4/2012 100 Completed

C/F 16,796,104.53 16,796,104.53

10a

xxx

B/F 16,796,104.53 16,796,104.00

Ngloma Rigar Drill. Nig. Hardo 18 6003/5 Construction of 1 Nos. Borehole Ltd Yarima 300,000.00 300,000.00 11/4/2012 100 Comleted Ngloma Drill. Nig. 19 6003/5 Construction of 1 Nos. Borehole Ltd Taka Lafiya 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. 20 6003/5 Construction of 1 Nos. Borehole Ltd Alajeri Abur 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. Mai Jan 21 6003/5 Construction of 1 Nos. Borehole Ltd ruwa 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Zugo Drill. Nig. sabuwar 22 6003/5 Construction of 1 Nos. Borehole Ltd unguwa 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. Unguwwar 23 6003/5 Construction of 1 Nos. Borehole Ltd Buzaye 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. Unguwar 24 6003/5 Construction of 1 Nos. Borehole Ltd Buzaye 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. Zuba Finj 25 6003/5 Construction of 1 Nos. Borehole Ltd Ariri 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. 26 6003/5 Construction of 1 Nos. Borehole Ltd G/Yamma 300,000.00 300,000.00 11/4/2012 100 Completed Ngloma Drill. Nig. 27 6003/5 Construction of 1 Nos. Borehole Ltd R/Isubu 300,000.00 300,000.00 11/4/2012 100 Completed Construction of solar water ADZ Nig. 28 6003/4 scheme Ltd Dolen 8,467,082.52 8,467,082.52 27/2/2012 100 Completed Guri $ Mashiru $ Kadira 29 4007/1 Construction of market stall Baba Bala market 3,195,781.40 3,195,781.40 27/2/2012 100 Completed Purchase of 2nos motorcycle 30 7002/1 for tamowa programme Direct Wash Dept. 250,000.00 250,000.00 20/9/2012 100 Completed

31 6004/2 Renovation of Musari Mosque Alh. Musa Musari 6,800,000.00 6,800,000.00 30/4/2012 100 Completed A. Bukar Wareri - 32 4008/2 Dole - Wareri road culvert Arin Dole 1,491,871,50 1,491,871,50 10/8/2012 100 Completed

xxxi

Earth Filling and Culvert kasaga A. Bukar Kasaga 33 4008/2 road Arin Road 2,800,000.00 2,800,000.00 24/5/2012 100 Completed

C/F 41,308,968.45 41,308,968.45

10b

B/F 41,308,968.45 41,308,968.45 Alh. Hussaini Dawaga 34 4008/2 Culvert filling Dawa Road Lafiya Brige 1,600,000.00 1,600,000.00 16/6/2012 100% Completed Purchase of generator water Lamis Nig. 35 6001/7 pump Ltd Arin 2,800,000.00 2,800,000.00 20/6/2012 100% Completed Purchase of fishing gear 36 5004/3 and eqipment Direct Guri 1,500,000.00 1,500,000.00 20/9/2012 100% Completed A. Rabui Guri 37 4007/1 Purchase of empty sacks Gagiyaru L.G.A. 5,800,000.00 5,800,000.00 30/4/2012 100% Completed

38 4003/1 Tree planting materials Direct Guri 1,000,000.00 1,000,000.00 10/8/2012 100% Completed Purchase of hand pump 39 6001/1 spare parts Direct Guri 2,000,000.00 2,000,000.00 24/5/2012 100% Completed Construction of Arinijasco - Arinjasco 40 4008/2 Khadira culvert A. Defuru Bridge 1,975,000.00 1,975,000.00 10/8/2012 100% Completed

41 404/1 Purchase of Canoe Boat Direct Guri 300,000.00 300,000.00 15/8/2012 100% Completed A. Shu'aibu 42 4005/1 H.T. Work Electrification Guri Dole Zugo 5,948,000.00 5,948,000.00 11/4/2012 100% Completed Construction of Culvert A. Ibrahim Kasaga - 43 4008/2 kasaga - margadu margadu margadu 1,451,306.33 1,451,306.33 24/7/2012 100% Completed TOTAL

xxxii

65,683,274.78 65,683,274.78

GUMEL LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) (N) DATE IN % Abuja 1 6003/3 Fencing of Grave Yard Idris ya'u Queters 7,071,428.23 7,071,428.23 7/2/2012 100 Completed Tudun Construction of Drainage and Ado Alhaji 2 2009/A Culvert Dankaggi Quaters 619,000.00 619,000.00 13-10-12 100 Completed Babandi 3 5001/9 Construction of Islamiyya School Alaramma Danun Biri 1,000,000.00 1,000,000.00 17-8-11 100 Completed Isma'il 4 4002/2 Construction of Slaughter House venture Gumel 19,000,000.00 19,000,000.00 4/11/2011 100 Completed Costructiion of Motorize Murtala 5 2009/C Borehole Dake Dantanoma 450,000.00 450,000.00 26-11-12 100 Completed Payment for Compensation for 6 6003/2 Township Road LG Gumel 22,451,566.55 22,451,566.55 14-3-12 100 Completed Purchase of Chairman Official 7 7001/10 vehicle MBU Motors Gumel 5,500,000.00 5,500,000.00 14-2-12 100 Completed

purchase of vice chairman secretary council leader official 8 7001/11 vehicle MBU Motors Gumel 14,500,000.00 14,500,000.00 14-2-12 100 Completed

TOTAL 70,591,994.78 70,591,994.78

xxxiii

GWIWWA LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION CONTRACT S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM DATE IN % B/F 169,074,175.45 169,074,175.45 Alh. Haruna 41 5004/2 Fencing of Friday Mosque Salisu Guntai 1,450,000.00 1,450,000.00 20-12-12 100 Completed Alh. Yahaya 42 5004/6 Construction of 5 Daily Prayer Mosque Sale Furtawa 1,252,419.55 1,252,419.55 18-7-12 100 Completed Asa mai 43 5004/2 Wall Fencing of Friday Mosque bulawus Hungu 2,193,613.08 2,193,613.08 11/1o/12 100 Completed Alh. Ado 44 5004/2 Wall Fencing of Friday Mosque Kero Shafe 2,587,753.82 2,587,753.82 11/1o/12 100 Completed Alto 45 5004/2 Construction of Friday Mosque Maidusa Kwarare 5,724,098.47 5,724,098.47 18-7-12 100 Completed MUSHTEK Daurawar 46 6001/4 Purchase of 27KVA Generating set Nig Ltd Dan dada 2,457,500.00 2,457,500.00 18-4-12 100 Completed MUSHTEK Rorau 47 6001/4 Purchase of 27KVA Generating set Nig Ltd Malamai 2,457,500.00 2,457,500.00 25-8-12 100 Completed 48 6001/4 Purchase of 16KVA Generating Set HOD WASH Yola 1,340,000.00 1,340,000.00 Nov-12 100 Completed

TOTAL 188,537,060.37 188,537,060.37

xxxiv

GWARAM LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION S/ EXECUTO LOCATIO COMMENCEMEN STATU N HEAD PROJECT R N CONTRACT REVISED T S REMARKS CONTRACT AMOUNT SUM DATE IN % Alh. Samai'la 1 5004/4 Construction of Islamiyya Maishinkafa Zumburu 2,620,445.00 2,620,445.00 26-4-12 100 Completed Alh. purchase of hand pump Samai'la 2 6001/8 materials Maishinkafa Gwaram 2,000,000.00 2,000,000.00 14-11-12 100 Completed Interior wood Nig 3 7001/15 purchase of furniture LTD Kila 64,988,848.00 64,988,848.00 21-6-12 100 Completed construction of mini stadium Bahatu Nig. 4 5004/1 phase 11 Ltd Gwaram 22,000,000.00 22,000,000.00 9/6/2012 100 Completed purchase of social materials Direct 5 5004/1 for boarding school labour Gwaram 2,000,000.00 2,000,000.00 26-9-12 100 Completed purchase of security Direct 6 5003/5 equipment labour Gwaram 1,000,000.00 1,000,000.00 3/6/2012 100 Completed purchase of hand pump Direct 7 6001/8 materials labour Gwaram 2,500,000.00 2,500,000.00 10/4/2012 100 Completed Direct 8 5004/12 Renovation of Friday mosque labour Salamanda 1,000,000.00 1,000,000.00 5/9/2012 100 Completed construction of drainage at 9 6002/3 casava processing factory Aya logistic Kila 6,012,239.49 6,012,239.49 9/8/2012 100 Completed Royal Tel.com Nig 10 5003/4 repairs of Radio FM Basirrka LTD Basirka 12,500,000.00 12,500,000.00 13-5-12 100 Completed purchase of official vehicle for MBU 11 7001/10 chairman Motors Gwaram 5,500,000.00 5,500,000.00 14-2-12 100 Completed purchase for official for vice chairman secretary concil MBU 12 7001/11 leader Motors Gwaram 14,500,000.00 14,500,000.00 14-2-12 100 Completed Land compensation at Kila 13 7001/6 cassava processing industry Local Govt. Kila 1,617,638.00 1,617,638.00 3/5/2012 100 Completed

xxxv

14 5001/11 Construction of Islamiyya Alhaji dalibi dingaya 2,629,646.90 2,629,646.90 15-11-12 100 Completed Construction of Slaughter Alhaji 15 4002/1 House Mutari Sara Gwaram 3,466,385.75 3,466,385.75 22-11-12 100 Completed Alhaji jamilu 16 4001/6 Puurchase of Grains Kila Local Govt. 1,500,000.00 1,500,000.00 23-1-12 100 Completed

17 4003/4 Road side Tree planting Local Govt. Local Govt. 1,000,000.00 1,000,000.00 25-7-112 100 Completed

Total 146,835,203.14 146,835,203.14

HADEJIA LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION S/ COMMENCEMEN STATU N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED T S REMARKS AMOUNT CONTRACT SUM DATE IN % Animals/Cattle 1 4000/2 Vaccination Direct labour Hadejia 344,200.00 344,200.00 13-12-12 100 Completed Construction of Alhaji Baban L/tsamiyya 2 5004/2 Drainage Jiji Gayufa 1,623,657.75 1,623,657.75 27-3-12 100 Completed Renovation of Lockup shops Olo Motor 3 2009/2 (BRNT) Sadiq park Hadejia 719,504.02 719,504.02 20-5-12 100 Completed

4 4001/2 River Enbakment Direct Labour Hadejia 2,440,000.00 2,440,000.00 5/5/2012 100 Completed Garko 5 4001/2 Desilting work Direct Labour Transfomer 1,495,800.00 1,495,800.00 5/5/2012 100 Completed Gagulumarit 6 4001/2 Desilting work Direct Labour o mailolo 951,750.00 951,750.00 5/5/2012 100 Completed Transformer 7 4001/2 Desilting work Direct Labour NEPA 951,750.00 951,750.00 5/5/2012 100 Completed

8 4001/2 Desilting work Direct Labour Wuriwa Qtr 609,576.00 609,576.00 5/5/2012 100 Completed Hadejia to 9 4001/2 Desilting work Direct Labour Majia 1,333,375.00 1,333,375.00 5/5/2012 100 Completed

xxxvi

10 4001/2 Desilting work Direct Labour Yayari Qtrs 270,874.00 270,874.00 5/5/2012 100 Completed Tagurza to 11 4001/2 Desilting work Direct Labour K/fada 1,071,427.00 1,071,427.00 5/5/2012 100 Completed K/kudu to 12 4001/2 Desilting work Direct Labour Tano to Atafi 1,416,285.00 1,416,285.00 5/5/2012 100 Completed G/mati to 13 4001/2 Desilting work Direct Labour Kakayi 1,067,915.00 1,067,915.00 5/5/2012 100 Completed Atafi to 14 4001/2 Desilting work Direct Labour K/zaki 1,190,280.00 1,190,280.00 5/5/2012 100 Completed

15 4001/2 Desilting work Direct Labour Hadejia 250,000.00 250,000.00 5/5/2012 100 Completed Local Govt 16 4001/2 Desilting work Direct Labour qtrs Dutse 573,854.00 573,854.00 5/5/2012 100 Completed Purchase of 7001/1 Official Vehicle for 17 0 Chairman MBU Motors Hadejia 5,500,000.00 5,500,000.00 14-2-12 100 Completed Purchase of official Vehicle forV/Chairman 7001/1 Secretary & 18 1 C/Leader MBU Motors Hadejia 14,500,000.00 14,500,000.00 14-2-12 100 Completed

TOTAL 36,310,247.77 36,310,247.77

xxxvii

JAHUN LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION S/ COMMEN STATU REMARK N HEAD PROJECT EXECUTOR LOCATION REVISED CEMENT S S CONTRACT SUM CONTRACT SUM (N) (N) DATE IN % Construction of five daily Alhaji Muhd Gidan Datti 1 5004/4 prayer Mosque Gada sabuwa 852,000.00 852,000.00 7/3/2012 100 Completed Dinzai Construction of five daily Gidan mai 2 5004/4 prayer Mosque AM Aujara unguwa 852,000.00 852,000.00 7/3/2012 100 Completed General Renovation of 26/12/201 3 5004/4 Dutse Guest House Direct Labour Dutse 4,555,665.00 4,555,665.00 2 100 Completed Construction of five daily Alhaji 4 5004/4 prayer Mosque Abdulrazak Gora 610,000.00 610,000.00 7/3/2012 100 Completed Construction of Complete 5 6001/7 Water Scheme Engr. Abbas Tazara 13,407,705.30 13,407,705.30 16/12/12 100 Completed Up-grading & Raticulation 6 6001/6 Work Engr. Abbas 8,418,259.30 8,418,259.30 12/6/2012 100 Completed Up-grading & Raticulation 7 6001/6 Work Engr. Abbas Kulluru 2,251,136.00 2,251,136.00 12/6/2912 100 Completed Construction of Complete LIMIS 16/02/201 8 6001/7 Water Scheme BROTHERS Damutawa 10,006,807.80 10,006,807.80 2 100 Completed Construction of Complete LIMIS 16/02/201 9 6001/7 Water Scheme BROTHERS Zango 11,203,946.25 11,203,946.25 2 100 Completed Contruction. Of 50No. LIMIS Various 17/02/201 10 6001/8 H/Pumps BROTHERS Places 17,500,000.00 17,500,000.00 2 100 Completed Construction of 15No. Various 11 6001/2 Open Wells Aliyu Auta Places 1,620,000.00 1,620,000.00 2/3/2012 100 Completed Ibraco Construction of Basic Mafrica Nig Zango 12 5002/2 Health Clinic Ltd Bagamaru 14,717,577.29 14,717,577.29 12/6/2012 100 Completed

xxxviii

Ibraco Mafrica Nig 21/12/201 13 6001/8 Electrification Project Ltd Sukullifi 10,680,121.20 10,680,121.20 2 100 Completed C/F 96,675,218.14 96,675,218.14

14a

POST CONTRACT PROJECT EVALUATION S/ COMMEN STATU REMARK N HEAD PROJECT EXECUTOR LOCATION REVISED CEMENT S S CONTRACT SUM CONTRACT SUM (N) (N) DATE IN %

B/F 96,675,218.14 96,675,218.14 Interlock at Lango Friday Ahj. Nura 26/12/201 14 5004/3 Mosque Zango Zango 860,000.00 860,000.00 2 100 Completed Construction of Toilet and NSCDC 15 5004/4 Renovation of NSCDC Abba Kala JAHUN 100 Completed Additional Work at Lautai Biyuta 30/07/201 16 5004/3 Fiday Mosque Damutawa Lautai 243,000.00 243,000.00 2 100 Completed AbdulAziz Aujara Out 17 7002/6 Construction of Toilet Gadawa Post 354,184.00 354,184.00 100 Completed 7001/1 Purchase of official vehicle 18 0 for chairman MBU Motors jahun 5,500,000.00 5,500,000.00 14-2-12 100 Completed Purchase of official vehicle for vice chairman, 7001/1 secratary and council 19 1 leader MBU Motors jahun 14,500,000.00 14,500,000.00 14-2-12 100 Completed Total 118,132,402.14 118,132,402.14

xxxix

KAFIN HAUSA LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION REVISED CONTRACT CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT SUM COMMENCEMENT STATUS REMARKS (N) DATE IN % Complete motorize water 1 scheme Direct labour Inkaibo 8,834,985.00 8,834,985.00 23-6-10 100 Completed Drilling of Hand Yayandi 2 pump abubakar Gambawa 250,000.00 250,000.00 30-5-12 100 Completed Drilling of Hand 3 pump Bello Tela Sarawa 250,000.00 250,000.00 13-2-12 100 Completed Drilling of Hand Yaú 4 pump Malamawa M/tudu 250,000.00 250,000.00 16-7-12 100 Completed Drilling of Hand 5 pump Alhaji Bubu Fadawa 250,000.00 250,000.00 3/5/2012 100 Completed Drilling of Hand Isa 6 pump masasadi Salawa 250,000.00 250,000.00 26-1-12 100 Completed Drilling of Hand AalhajiYaú 7 pump Malamawa Kazayare 250,000.00 250,000.00 2/2/2012 100 Completed Drilling of Hand Umar 8 pump new quaters Mmusa 250,000.00 250,000.00 24-5-12 100 Completed Alhaji Drilling of Hand Adamu Mai 9 pump Biredi Maikwalbe 250,000.00 250,000.00 24-5-12 100 Completed Drilling of Hand Jabarin 10 pump Isah Muhd Fulani 250,000.00 250,000.00 2/5/2012 100 Completed

xl

Drilling of Hand 11 pump A lhaji Ismaíl kwarin riga 250,000.00 250,000.00 24-5-12 100 Completed Connecting of100mm Distric motorize Head 12 borehole Alhaji Ismaíl Balangu 1,036,042.00 1,036,042.00 22-5-12 100 Completed purchase of offficial vehicle for 13 chaiman MBU Motors K/hausa 5,500,000.00 5,500,000.00 14-2-12 100 Completed Drilling of Hand 14 pump MBU Motors K/hausa 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 32,371,027.00 32,371,027.00

KAZAURE LG

POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % Construction of 1 A.Sani block of 2 classroom Abdulkadir & 1 7002/4 with office sons Ltd. Karaftaki 2,964,934.00 2,964,934.00 11/11/2012 100 Completed Construction of 1 No L.G. 2 6002/1 Bore hole Murtala Kata'i secretariat 801,581.25 801,581.25 10/11/2012 100 Completed Electrification at local Government Staff L.G. staff 3 4006/1 quarters H.O.D. WORKS quarters 390,000.00 390,000.00 10/11/2012 100 Completed Electrification project Kurtu Ventures 4 4006/1 at Fitari Dandoka Fitari 3,000,000.00 3,000,000.00 15/3/2012 100 Completed

xli

Purchase of official 5 7001/10 Vehicle for Chairman MBU Motors Kazaure 5,500,000.00 5,500,000.00 14-2-12 100 Completed Purchase of official vehicle for vice chairman secretary 6 7001/11 council leader MBU Motors Kazaure 14,500,000.00 14,500,000.00 14-2-12 100 Completed

TOTAL 27,156,515.25 27,156,515.25

KIRIKASAMMA LG

POST CONTRACT PROJECT EVALUATION S/ EXECUTO CONTRACT COMMENCEMEN STATU N PROJECT R LOCATION AMOUNT REVISED T S REMARKS CONTRACT SUM (N) (N) DATE IN % ADZGlobal 1 Complete Solar Water Wcheme services Masama 10,336,196.32 10,336,196.32 14-2-12 100 Completed ADZGlobal 2 Complete Solar Water Scheme services Gubusun 10,336,196.32 10,336,196.32 14-2-12 100 Completed Turabu 3 Electrification Project Costrucion Garin malaji 15,004,496.32 15,004,496.32 14-2-12 100 Completed Turabu 4 Electrificatiion Project Costrucion Malori 15,004,496.32 15,004,496.32 14-2-12 100 Completed Muhd Musa 5 Construction of a new Hand pump LTD guri juction 200,000.00 200,000.00 6/4/2012 100 Completed construction of a motorized water NGA LOMA 6 scheme Gen ent. Turabu gabas 9,152,543.04 9,152,543.04 14-2-12 100 Completed Mmai Aji 7 Construction of a new Hand pump marma Nig Marrma u/shanu 200,000.00 200,000.00 22-2-12 100 Completed Alhaji abdu marma Nig 8 Construction of a new Hand pump LTD Marma islamiyya 200,000.00 200,000.00 22-2-12 100 Completed Alhaji 9 Construction of a new Hand pump Ayuba Madachi 200,000.00 200,000.00 22-2-12 100 Completed

xlii

madachi Nig Alhaji Ali Jannailo 10 Construction of a new Hand pump Nig LTD Gidan Babayo 200,000.00 200,000.00 22-2-12 100 Completed Lawawn hassan 11 Construction of a new Hand pump Babuwa Rigar Ado Katinti 200,000.00 200,000.00 22-2-12 100 Completed Adamu Ali 12 Construction of a new Hand pump Dankabo Rigar Wakili Duwale 200,000.00 200,000.00 22-2-12 100 Completed Olu sawo 13 Construction of a new Hand pump Nig Rigar Gonar Dawa 200,000.00 200,000.00 22-2-12 100 Completed Dunduma 14 Construction of a new Hand pump Shugaba Busuku Makaranta 200,000.00 200,000.00 22-2-12 100 Completed Adamu salari Nig Daleri jumaat 15 Construction of a new Hand pump LTD mosque 200,000.00 200,000.00 22-2-12 100 Completed Abdu Lidalle Nig 16 Construction of a new Hand pump LTD Rubban kamaji 200,000.00 200,000.00 22-2-12 100 Completed Alhajji Abdu rigar yakubu 17 Construction of a new Hand pump Izza m/galadima 200,000.00 200,000.00 22-2-12 100 Completed Adamu Tsauya Nig 18 Construction of a new Hand pump LTD Matara fulani 200,000.00 200,000.00 22-2-12 100 Completed Adamu Ule 19 Construction of a new Hand pump fandu Nig Kaiwari 200,000.00 200,000.00 22-2-12 100 Completed Musa ziko 20 Construction of a new Hand pump Nig Bakadi 200,000.00 200,000.00 22-2-12 100 Completed Miko musa 21 Construction of a new Hand pump KKM Nig Rigar Dina 200,000.00 200,000.00 22-2-12 100 Completed Usman 22 Construction of lock up shop 2nd Mohd Nig Turabu Market 4,027,605.60 4,027,605.60 11/5/2012 100 Completed Dodo 23 Construction of waiting shade special Nig Marma 1,518,846.00 1,518,846.00 11/5/2012 100 Completed Bala Shaaibu 24 Construction of waiting shade Nig Madachi 1,518,846.00 1,518,846.00 11/5/2012 100 Completed Bulama Musa kari 25 Construction of market stall Nig kirikasamma market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed C/F 71,270,528.64 71,270,528.64

xliii

18a

B/F 71,270,528.64 71,270,528.64 A. Teacher 26 Construction of market stall Nig LTD dilmari market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed Dinau jarmau Nig 27 Construction of market stall LTD dilmari market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed garoyo 28 Wall of fencing of staff Quarters bulama Nig KKM Staff qttrs 3,000,000.00 3,000,000.00 11/5/2012 100 Completed Ganyo 29 Wall Fencing of staff Quarters B bulama KKM Staff qttrs 2,958,988.97 2,958,988.97 11/5/2012 100 Completed Wall Fencing of staff Quarters north Bukar 30 south magoyo KKM Staff qttrs 2,492,730.00 2,492,730.00 11/5/2012 100 Completed Wall Fencing of staff quarters (North A Garba 31 side) Matar KKM Staff qttrs 2,000,000.00 2,000,000.00 11/5/2012 100 Completed Wall Fencing of staff quarters (north A Garba 32 side) B Matar KKM Staff qttrs 2,300,000.00 2,300,000.00 11/5/2012 100 Completed Wall fencing of staff quarters north A Garba 33 side additional wall Matar KKM Staff qttrs 449,106.36 449,106.36 6/6/2012 100 Completed Gayu Wall fencing of staff quarter (bada Bulama Nig 34 sidi) additional works LTD KKM Staff qttrs 947,432.75 947,432.75 6/6/2012 100 Completed Gayu Bulama Nig 35 Electrification project LTD Gabta 5,207,521.52 5,207,521.52 1/8/2011 100 Completed Muhd T 36 Electrification project muhd Sunkuye 12,794,311.98 12,794,311.98 25-6-12 100 Completed Direct 37 Road side Tree Planting labour road side 1,000,000.00 1,000,000.00 6/2/2012 100 Completed Turabu 38 Electrification project Costrucion Kuka Dabo 14,684,997.21 14,684,997.21 28-6-12 100 Completed Direct 39 Purcase of hand pump materials Purchase LG Secratiat 8,500,000.00 8,500,000.00 17-3-12 100 Completed Direct 40 Purcase of 10 no motor cyles Purchase LG Secratiat 1,000,000.00 1,000,000.00 17-3-12 100 Completed Purchase of official vehicle for MBU 41 chairman (peugeot408) Motors Office of Chairman 5,500,000.00 5,500,000.00 17-3-12 100 Completed

xliv

Purchase of official vehicle for vice MBU 42 chairman secretary council leader Motors LG Secratiat 14,500,000.00 14,500,000.00 17-3-12 100 Completed Kassamma purchase of 4No mass Transit Gen. 43 (SHARON) Motors LG Secratiat 5,200,000.00 5,200,000.00 26-11-12 100 Completed Improvement of front walling of staff Ubale 44 quarters Malam Nig LG Qtrs 2,205,280.00 2,205,280.00 6/9/2012 100 Completed Kassamma Gen. 45 Purchase of 1Nopick up (MAZDA) Motors DPO office KKM 1,600,000.00 1,600,000.00 31-12-12 100 Completed Direct 46 Purchase of Hand pump materials Purchase LG 3,500,000.00 3,500,000.00 24-12-12 100 Completed Purchase of working material for Direct 47 commnity dept Purchase LG 1,500,000.00 1,500,000.00 25-12-12 100 Completed Purchase of furniture for supervisory 48 councilor and advise LG Sert 2,722,500.00 2,722,500.00 28-6-12 100 Completed Alhaji Adamu 49 Renovation of Dilmari Health post muhd Dilmari 1,845,843.72 1,845,843.72 6/12/2012 100 Completed Total 169,521,846.59 169,521,846.59

MAIGATARI LG

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM (N) (N) DATE IN % Purchase of water 1 Generator Direct Labour Arbus 1,950,000.00 1,950,000.00 16-5-12 100 Completed Purchase of water 2 Generator Direct Labour Jaberi 1,950,000.00 1,950,000.00 25-4-12 100 Completed Construction of Hand Jss 3 pump Direct Labour Maigatari 429,000.00 429,000.00 7/3/2012 100 Completed Construction of Hand Rigar 4 pump Direct Labour shadali 429,000.00 429,000.00 7/3/2012 100 Completed 5 Construction of Hand Direct Labour Rigar 7/3/2012 100 Completed

xlv

pump zango 429,000.00 429,000.00 Construction of jumaat 6 Mosque Garis Invt. Nig Galadi 29,755,429.22 29,755,429.22 19-3-12 100 Completed Construction of 7 Drainage Alh. Bashir Nig. Tsangaya 619,000.00 619,000.00 7/3/2012 100 Completed G/kwalandi 8 Electrification project Yusif sani - 949,034.00 949,034.00 15-10-12 100 Completed

9 Electrification Project Alh. Muhd Nig K/Giwa 4,869,700.00 4,869,700.00 15-6-12 100 Completed unguwar 10 Extention of Pipeline Alh Yahaya naibi gabas mgt 846,195.00 846,195.00 1/6/2012 100 Completed unguwar 11 Extention of Pipeline U Umar sale monkey nasarawa 750,000.00 750,000.00 5/6/2012 100 Completed Purchase of office 12 furnitures Yahaya ibrahim LG sect. 5,082,740.00 5,082,740.00 28-6-12 100 Completed Monthly purchase of 13 hand pump materials Usman mati LG sect. 1,500,000.00 1,500,000.00 10/6/2012 100 Completed Drainage evacuation Maigatari 14 Annually Rabiu madana town 3,407,884.00 3,407,884.00 14-9-12 100 Completed Dutse Renovation of Guest quest 15 House at Dutse Direct Labour House 818,000.00 818,000.00 19-7-12 100 Completed Renovation of IC PHC Maigatari 16 Maigatari House Tanimu magaji PHC 595,000.00 595,000.00 12/5/2012 100 Completed Renovation & Furnishing of chief 17 magistrate House Alh Fando Maigatari 873,800.00 873,800.00 25-12-12 100 Completed

Maigatari cattle market Maigatari 18 Net care Net care market 38,538,000.00 38,538,000.00 22-11-12 100 Completed Purchase of official Maigatari 19 vehicle to Chairman MBU Motors LG 5,500,000.00 5,500,000.00 14-2-12 100 Completed Purchase of official vehicle to v/ chairman secretary C/ 20 leader MBU Motors Maigatari 14,500,000.00 14,500,000.00 14-2-12 100 Completed

TOTAL 113,791,782.22 113,791,782.22

xlvi

MALAM MADORI LG

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % PURCHASE OF OFFICIAL VEHICLE 1 FOR CHAIRMAN MBU Motors M/Madori 5,500,000.00 5,500,000.00 14-2-12 100 Completed PURCHASE OF OFFICIAL VEHICLE FOR V/CHAIRMAN, SEC. & 2 C/LEADER MBU Motors M/Madori 14,500,000.00 14,500,000.00 14-2-12 100 Completed BABANNAN KOLI 3 SUPPLY OF MATTRESSES TRADING M/MADORI 150,800.00 150,800.00 Jun-12 100 Completed PURCHASE OF H/PUMP 4 MATERIALS HOD WASH M/MADORI 7,000,000.00 7,000,000.00 6/5//2012 100 Completed

5 CONSTR. of 4No. H/PUMPs RUWA T/GHANA LTD V/PLACES 1,400,000.00 1,400,000.00 14/11/2012 100 Completed

TOTAL 28,550,800.00 28,550,800.00

KAUGAMA L.G

POST CONTRACT PROJECT EVALUATION S/N LOCATIO COMMENCEMEN STATU . PROJECT EXECUTOR N CONTRACT REVISED T S REMARKS CONTRACT AMOUNT(N) SUM (N) DATE IN % Construction of Slaughter 1 4002/2 House Gagaraukam Kaugama 3,000,000.00 3,000,000.00 7/12/2011 100 Completed

U/jibrin to 12,000,000.0 2 4006/2 Electrification Project Eng. Rabiú b Yola 0 12,000,000.00 7/10/2011 100 Completed

3 6002/4 Construction of Culverts Abdu Taje Kaugama 1,780,436.00 1,780,436.00 11/10/2011 100 Completed

xlvii

7001/1 Purchase of official 4 0 vehicle for chairman MBU Motors Kaugama 5,500,000.00 5,500,000.00 14-2-12 100 Completed

7001/1 Purchase of official 14,500,000.0 5 1 vehicle for vice chairman MBU Motors Kaugama 0 14,500,000.00 14-2-12 100 Completed

36,780,436.0 Total 0 36,780,436.00

MIGA L.G

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

1 4006/1 Electrification project jamaga 22,974,216.48 22,974,216.48 13-4-12 100 Completed

2 4006/1 Electrification project Tsagaiwa 33,494,216.48 33,494,216.48 19-4-12 100 Completed Construction of 5 daily prayer 3 5004/2 mosque dawa 1,212,821.70 1,212,821.70 19-4-12 100 Completed

4 5004/2 construction of mosque namako 1,212,821.70 1,212,821.70 19-4-12 100 Completed majirga mai 5 5004/2 construction of mosque kanya 1,212,821.70 1,212,821.70 19-4-12 100 Completed

6 5004/2 construction of mosque mai ganjara 1,212,821.70 1,212,821.70 19-4-12 100 Completed

7 5004/2 construction of mosque zugawa 1,212,821.70 1,212,821.70 19-4-12 100 Completed

8 5004/2 construction of mosque kadirawa 1,212,821.70 1,212,821.70 19-4-12 100 Completed dabakan alh 9 5004/2 construction of mosque garba 1,212,821.70 1,212,821.70 19-4-12 100 Completed

xlviii

gidan tsimiya 10 5004/2 construction of mosque D/B 1,212,821.70 1,212,821.70 19-4-12 100 Completed gamatan 11 5004/2 construction of mosque gabashi 1,212,821.70 1,212,821.70 19-4-12 100 Completed

12 5004/2 construction of mosque mudiga k/fada 1,212,821.70 1,212,821.70 19-4-12 100 Completed

13 6001/1 Construction of Hand pump wailaba gudu 351,397.00 351,397.00 19-4-12 100 Completed gidan yaú 14 6001/1 Construction of Hand pump haske 351,397.00 351,397.00 19-4-12 100 Completed

15 6001/1 Construction of Hand pump jamaga 261,091.00 261,091.00 19-4-12 100 Completed

16 6001/1 Construction of Hand pump tsagaiwa 261,091.00 261,091.00 19-4-12 100 Completed

17 6001/1 Construction of Hand pump mujirga 351,397.00 351,397.00 19-4-12 100 Completed

18 6001/1 Construction of Hand pump kadirawa 351,397.00 351,397.00 19-4-12 100 Completed sarawuya 19 6001/1 Construction of Hand pump makaranta 261,091.00 261,091.00 19-4-12 100 Completed

20 6001/1 Construction of Hand pump mai ganjara 261,091.00 261,091.00 19-4-12 100 Completed

21 6001/1 Construction of Hand pump limamai gabas 261,091.00 261,091.00 19-4-12 100 Completed

22 6001/1 Construction of Hand pump gidan na allah 261,091.00 261,091.00 19-4-12 100 Completed

C/F 71,568,783.96 71,568,783.96

22a

POST CONTRACT PROJECT EVALUATION CONTRACT REVISED S/N. HEAD PROJECT LOCATION SUM CONTRACT COMMENCEMENT STATUS REMARKS

xlix

SUM DATE IN %

B/F 71,568,783.96 71,568,783.96 sabuwar 23 6001/1 Construction of Hand pump jigawa 351,397.00 351,397.00 19-4-12 100 Completed gidan 24 6001/1 Construction of Hand pump sarkin hawa 351,397.00 351,397.00 19-4-12 100 Completed jiganda 25 6001/1 Construction of Hand pump fulani 351,397.00 351,397.00 19-4-12 100 Completed

26 6001/3 Motorized water scheme Yanduna 12,402,467.80 12,402,467.80 30-5-12 100 Completed Construction of 9No Miga staff 27 7002/4 Bedroom quarters 9,907,677.55 9,907,677.55 30-5-12 100 Completed Office of 28 7001/2 Purchase of furniture miga LGA 2,715,000.00 2,715,000.00 30-5-12 100 Completed Demacation of grazing 29 4002/5 Purchase of Empty Drums land 1,097,000.00 1,097,000.00 30-5-12 100 Completed

30 6001/6 Water Extention mudiga 2,559,320.00 2,559,320.00 30-5-12 100 Completed

31 6001/6 Water Extention tsakuwawa 2,242,960.00 2,242,960.00 30-5-12 100 Completed

32 6002/1 Construction of Drainage Dankyatin 1,552,489.23 1,552,489.23 30-5-12 100 Completed

33 6002/1 Construction of Drainage Garbo 1,989,825.46 1,989,825.46 30-5-12 100 Completed Miga Staff 34 7001/13 Renovation of CM Hhouse quarters 4,671,279.45 4,671,279.45 30-5-12 100 Completed

35 4006/1 Electrification project Kirnande 12,213,783.06 12,213,783.06 30-5-12 100 Completed Miga 36 4001/1 River Embakment Sarayuya 1,700,000.00 1,700,000.00 30-5-12 100 Completed Distribution 37 4001/2 Purchase of grain to People 2,000,000.00 2,000,000.00 30-5-12 100 Completed zareku 38 5002/5 Construction of staaff qtrs BHC 6,506,172.00 6,506,172.00 18-9-21 100 Completed

l

miga gabas 39 6004/2 Wall Fencing of Graveyards grave yards 3,609,662.00 3,609,662.00 13-12-12 100 Completed purchase of official vehicle 40 7001/10 for chairman miga 5,500,000.00 5,500,000.00 14-2-12 100 Completed purchase of official vehicle for vice chairman secratry 41 7001/11 council leader miga 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 157,790,611.51 157,790,611.51 22b

SULE TANKARKAR L.G

POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS AMOUNT CONTRACT SUM (N) DATE IN % 1 7001/10 Purchase of vehicle for chairman MBU Motors Sule tankarkar 5,500,000.00 5,500,000.00 3/3/2012 100 Completed

2 7001/11 purchase of vehicle for vice chairman secretary council leader MBU Motors Sule tankarkar 14,500,000.00 14,500,000.00 6/4/2012 100 Completed

TOTAL 20,000,000.00 20,000,000.00

TAURA L.G

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

1 7002/3 Purchase of Office Furniture Abdullhi mohd Taura 10,573,049.55 10,573,049.55 18-5-12 100 Completed Jamilu 8,763, 2 7002/3 Purchase of house Furniture mujaddadi Taura 982.00 8,763,982.00 7/8/2012 100 Completed

3 7001/10 Purchase of Official vehicle for Chairman MBU motors Taura 5,500,000.00 5,500,000.00 14-2-12 100 Completed

li

Purchase of Official Vehicle for Vice 4 7001/11 Chairman Secretary Council Leader MBU motors Taura 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 39,337,031.55 39,337,031.55

RONI L.G

POST CONTRACT PROJECT EVALUATION S/ COMMENCEMEN STATU N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED T S REMARKS CONTRACT AMOUNT(N) SUM DATE IN % Ibrahim Construction of Alkassim & Sabuwar 1 4008/1 Drainage son unguwa Roni 2,465,489.88 2,465,489.88 15-5-12 100 Completed Construction of Abdu Dogo Sabuwar 2 5004/4 Islamiyya School and CM Bawa unguwa Roni 2,064,853.50 2,064,853.50 15-3-12 100 Completed Wall Fencing of Roni Alhaji isa 3 4007/1 Motel Achilafiya Roni motel 4,101,921.18 4,101,921.18 13-1-12 100 Completed Construction of Market 4 4007/2 Stalls Mal usman Amaryawa 2,143,954.16 2,143,954.16 13-1-12 100 Completed Construction of Sarkin fawa 5 5004/1 IslamiyyaSchool Garba dantila Kayalwa 2,064,853.50 2,064,853.50 13-1-12 100 Completed Hajiya Roni staff 6 7002/4 Purchase of Furniture Shamsiyya Qtrs 2,181,627.00 2,181,627.00 13-1-12 100 Completed

7001/1 Purchase of Official 7 0 Vehicle MBU Motors Roni 5,500,000.00 5,500,000.00 14-2-12 100 Completed

7001/1 Purchase of 3No. 14,500,000.0 8 1 Official Vehicles MBU Motors Roni 0 14,500,000.00 14-2-12 100 Completed

lii

Const. of Daily Prayer SAMA'ILA 9 5004/2 Mosque IBRAHIM RONI 1,668,885.00 1,668,885.00 2/5/2012 100 Completed Extention of Power SANI 10 4006/3 Supply SAMA'ILA RONI 488,117.84 488,117.84 17/5/2012 100 Completed Renovation of Islamiyya ABDUL 11 5004/1 School DALHA RONI 805,546.90 805,546.90 15/5/2012 100 Completed ABUBAKAR 12 4008/1 Constr. Of Culvert SULAIMAN KWAITA 3,592,913.28 3,592,913.28 18/12/2012 100 Completed Annual Drainage SABUWAR 13 4008/1 Evacuation B.M. SUKAR UNGUWA 1,657,993.65 1,657,993.65 24/12/2012 100 Completed ALH. Const. of Daily Prayer YAKUBU 14 5004/2 Mosque NANANA JANGEFE 1,254,590.97 1,254,590.97 15/5/2012 100 Completed Const. of Daily Prayer ABUBAKAR MAMUDAW 15 5004/2 Mosque LAWAN A 1,044,554.80 1,044,554.80 24/12/2012 100 Completed

45,535,301.6 Total 6 45,535,301.66

YAN KWASHI L.G

POST CONTRACT PROJECT EVALUATION S/ CONTRACT COMMENCEMEN STATU REMARK N HEAD PROJECT EXECUTOR LOCATION AMOUNT REVISED T S S CONTRCT (N) SUM DATE IN % Construction of Feeder Road from Kudu to Walaw to firji 313 Drilling and Walawa to 1 4008/2 (6km) (phase 2) construction Nig LTD Furji 68,706,332.00 68,706,332.00 21-10-12 100 Completed Purchase of Hand pump Various 2 6001/10 materials Direct purchase location 2,500,000.00 2,500,000.00 21-10-12 100 Completed MUSAB 3 7001/5 Construction of Wall Fencing constructionLTD karkarna town 7,000,000.00 7,000,000.00 21-10-12 100 Completed Purchase of Land at Karkarna GJSS 4 7001/1 Town Direct purchase yankwashi 2,000,000.00 2,000,000.00 21-10-12 100 Completed

liii

Purchase of land at yankwashi 5 7001/1 town Direct purchase Primary sch 2,600,000.00 2,600,000.00 21-10-12 100 Completed purchase of land at kwarare 6 7001/1 town Direct purchase kwarari 1,000,000.00 1,000,000.00 21-10-12 100 Completed Fencing of karkarna arewa MUSAB 7 7001/5 Grave yard constructionLTD karkarna town 7,720,166.62 7,720,166.62 21-10-12 100 Completed Purchase of official vehicle for 8 7001/10 chairman MBU Motors Yankwashi 5,500,000.00 5,500,000.00 21-10-12 100 Completed Purchase of official vehicle for vice chairman Secretary 9 7001/11 council leader MBU Motors Yankwashi 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 111,526,498.62 111,526,498.62

KIYAWA L.G

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

1 6001/5 Construction of Hand pump Abdullahi Naola Godawa 328,630.00 328,630.00 27-1-12 100 Completed

2 6001/5 Construction of Hand pump Ismaíl Ahmad Fanteka 328,630.00 328,630.00 14-12-12 100 Completed

3 6001/5 Construction of Hand pump Ismaíl Ahmad Jamaár isah 328,630.00 328,630.00 17-2-12 100 Completed Construction of five daily 4 6004/3 prayer kaila isah Barnawa 642,917.23 642,917.23 24-2-12 100 Completed

5 4008/4 construction of Drainage Garba Yaú Kauta Kiyawa 744,824.56 744,824.56 9/3/2012 100 Completed Construction of waste water 6 4008/4 collection point Sule manja Tsalakawa 236,604.44 236,604.44 14-3-12 100 Completed

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7 6001/5 Construction of Hand pump Isah Liman D. Yashi 328,630.00 328,630.00 22-3-12 100 Completed

8 6001/3 Construction of Open well Alh. Ibrahim jet Gidan Bature 280,462.50 280,462.50 13-3-12 100 Completed

9 6001/5 Construction of Hand pump Hamisu Yaú N Chediya 226,800.00 226,800.00 14-3-12 100 Completed

10 6001/5 Construction of Hand pump Tijjani Galadima Galamawa 328,630.00 328,630.00 13-4-12 100 Completed Construction of islamiyya 11 5001/3 school Danladi Biliya Kanti kiyawa 4,570,072.70 4,570,072.70 13-4-12 100 Completed Construction of Jumaát Amadu 12 6004/2 Mosque Kwaimawa Sabon gari 439,776.60 439,776.60 13-4-12 100 Completed Construction of Jumaát 13 6004/2 Mosque Adamu Mai mai Akar 4,397,776.60 4,397,776.60 13-4-12 100 Completed Construction of islamiyya 14 5001/3 school Yakubu fake harba 4,570,072.70 4,570,072.70 13-4-12 100 Completed

15 6001/5 Construction of Hand pump Bako ahmad Malamawa 328,630.00 328,630.00 11/4/2012 100 Completed Construction of five daily 16 6004/3 prayer Alh. Yaú Usaini Gidan Dachi 642,917.23 642,917.23 2/4/2014 100 Completed Construction of five daily 17 6004/3 prayer Sule Mamuda Harba 637,365.96 637,365.96 19-4-12 100 Completed Construction of five daily 18 6004/3 prayer Haruna Dan ture Bargawa 635,926.34 635,926.34 22-4-12 100 Completed

19 6001/5 Construction of Hand pump Ismaíl Ahmad J. Isah Gabas 328,630.00 328,630.00 22-4-12 100 Completed Alh. Danjuma 20 6001/3 Construction of Open well Idris Gerawa fulani 183,000.00 183,000.00 22-4-12 100 Completed Alh. Danjuma 21 6001/5 Construction of Hand pump Idris Dugu 281,062.00 281,062.00 22-4-12 100 Completed

C/F 20,789,988.86 20,789,988.86

19a

lv

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

B/F 20,789,988.86 20,789,988.86 Construction of five daily Yalwa 22 6004/3 prayer Auwal katanga katanga 635,926.34 635,926.34 2/5/2012 100 Completed

23 6001/5 Construction of Hand pump Alh. Sabo Kwara Ganyo 328,630.00 328,630.00 2/5/2012 100 Completed Construction of five daily Unguwar 24 6004/3 prayer Badamasi ubani mahauta 328,630.00 328,630.00 10/3/2012 100 Completed

25 4006/1 Electrification Extention Suleiman adamu Madina 1,916,860.00 1,916,860.00 17-5-12 100 Completed

26 6001/5 Construction of Hand pump Ibrahim masaya Auyakawa 328,630.00 328,630.00 17-5-12 100 Completed

27 6001/5 Construction of Hand pump Ibrahim masaya Zawaya 328,630.00 328,630.00 17-5-12 100 Completed

28 6001/3 Construction of Open well lawan salisu Alalau fulani 290,640.00 290,640.00 16-5-12 100 Completed

29 6001/3 Construction of Open well Mutari Gani Lajiko 280,462.00 280,462.00 18-5-12 100 Completed

30 4007/3 construction of motor park Alh Garba Gali balago 7,830,674.42 7,830,674.42 6/6/2012 100 Completed Construction of District Head 31 7001/2 House Ishaq Abubakar Shuwarin 17,155,084.10 17,155,084.10 14-8-12 100 Completed

32 6001/3 Construction of Open well Zailani kwanda karangiya 280,462.50 280,462.50 14-6-12 100 Completed

33 6001/3 Construction of Open well Haruna balago Alagarno 292,625.00 292,625.00 14-6-12 100 Completed

34 6001/5 Construction of Hand pump yunusa datti Tsangayawa 328,630.00 328,630.00 26-6-12 100 Completed

35 6001/3 Construction of Open well umar karaga Abarawa 280,462.00 280,462.00 27-6-12 100 Completed Extention of retaculation 36 6001/4 Network dahiru dangoli Dangoli 358,370.00 358,370.00 2/8/2012 100 Completed

37 6001/5 Construction of Hand pump lawan salisu masaya 328,630.00 328,630.00 2/8/2012 100 Completed

lvi

38 6001/5 Construction of Hand pump lawan salisu Chiwina 328,630.00 328,630.00 2/8/2012 100 Completed Construction of five daily 39 6004/3 prayer Nasiru Ahmad kiyawa 1,029,554.70 1,029,554.70 2/8/2012 100 Completed

40 6001/5 Construction of Hand pump Abdullahi naula Kulluru 635,524.00 635,524.00 3/8/2012 100 Completed

41 6001/5 Construction of Hand pump Garba Mohd K. Shidi 328,630.00 328,630.00 8/8/2012 100 Completed Construction of five daily 42 6004/3 prayer Bala Andaza G Shidi 625,216.00 625,216.00 14-8-12 100 Completed

C/F 55,030,889.92 55,030,889.92

19b

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

B/F 55,030,889.92 55,030,889.92 Construction of islamiyya 43 4007/5 school Hussain Abdu Shatari 5,281,928.86 5,281,928.86 14-8-12 100 Completed

44 6001/3 Construction of waiting stall dahiru dangoli Dangoli 511,844.85 511,844.85 23-8-12 100 Completed

45 6001/3 Construction of Open well Abdullahi G Bajidawa 280,462.00 280,462.00 25-8-12 100 Completed Construction of five daily 46 6004/3 prayer Yunusa Muhd Majawa 635,524.00 635,524.00 3/1/2012 100 Completed Construction of five daily 47 6004/3 prayer Tijjani Galadima G makama 635,524.00 635,524.00 3/1/2012 100 Completed Construction of five daily 48 6004/3 prayer Garba G/dole Kanoke 635,524.00 635,524.00 30-7-12 100 Completed

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49 6001/3 Construction of Open well M. Tasiú sha Shadaka 280,462.00 280,462.00 5/9/2012 100 Completed Construction of five daily 50 6004/3 prayer Danladi bilya G. Talo 635,524.00 635,524.00 11/9/2012 100 Completed

51 4006/1 Extention of electricity line Mustapha A kiyawa 515,025.00 515,025.00 19-9-12 100 Completed

52 6001/5 Construction of Hand pump Bashari Adamu G. Tilo 328,630.00 328,630.00 25-9-12 100 Completed

53 4006/1 Extention of electricity line Hassan Maáji kiyawa 209,990.00 209,990.00 25-9-12 100 Completed Construction of five daily 54 6004/3 prayer Tukur Adamu balago 6,355,334.00 6,355,334.00 10/10/2012 100 Completed

55 6001/3 Construction of Open well Baba Zabi Bazabi 290,640.00 290,640.00 16-5-12 100 Completed

56 6001/5 Construction of Hand pump lawan salisu Malajele 328,630.00 328,630.00 18-5-12 100 Completed Purchase of official vehicle for 57 7001/10 chairman MBU Motors kiyawa 5,500,000.00 5,500,000.00 14-2-12 100 Completed purchase of official vehicle for 58 7001/11 vice chairman MBU Motors kiyawa 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 91,955,932.63 91,955,932.63

RINGIM L.G

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRCT AMOUNT(N) SUM DATE IN % Renovation of chairman guest 1 2009F/1 house Rabiu Dabi Ringim 4,850,983.30 4,850,983.30 12/1/2012 100 Completed Construction of Motorised bore 2 6001/8 hole sabo Mulki Dogaji 7,975,769.03 7,975,769.03 17/1/12 100 Completed Direct Auramo 3 5004/2 Completion of juma'at mosque labour Haji 1,080,000.00 1,080,000.00 6/11/2012 100 Completed

lviii

purchase of official vehicle for 4 7001/10 chairman MBU Motors Ringim 5,500,000.00 5,500,000.00 14-2-12 100 Completed purchase of official vehicle for vice chairman secretary council 5 7001/11 leader MBU Motors Ringim 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 33,906,752.33 33,906,752.33

lix

SECTION (B)

ON-GOING PROJECT

JANUARY DECEMBER, 2012

lx

AUYO L.G

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

1 4106/2 ELECTRIFICATION PROJECT MWT REAL ESTATE KATAJE 6,757,181.22 6,757,181.22 27- 7 - 12 85 ON-GOING

2 5002/5 CONSTRUCTION OF PEADIATRIC WARD ALIH. MUSA AUYO AUYO 10,531,712.60 10,531,712.60 8/7/2012 50 ONGOING

3 6001/4 COMPLETE MOTORISED WATER SCHEME SHAMAKI UMAR KALGWAI 11,212,584.10 11,212,584.10 8/10/2012 70 ONGOING

4 6001/4 COMPLETE MOTORISED WATER SCHEME LIMIS BROTHERS MURAN 8,727,066.16 8,727,066.16 15- 11- 12 70 ON-GOING

5 4006/2 ELSCTRIFICATION PROJECT SHIGO GEN. ENTP SHIYO 18,162,995.13 18,162,995.13 5/12/2012 40 ON-GOING GANO VENTURES 6 4006/5 ELECTRIFICATION PROJECT NIG MAJIYA 12,433,009.13 12,433,009.13 7/7/2010 75 ON-GOING GANO VENTURES 7 4006/5 ELECTRIFICATION PROJECT NIG AYAN 28,175,192.80 28,175,192.80 7/7/2010 80 ON-GOING GANO VENTURES 8 4006/5 ELECTRIFICATION PROJECT NIG GUDITO 14,741,731.79 14,741,731.79 18/05/2011 70 ON-GOING

9 6001/4 COMPLETE MOTORISED WATER SCHEME BUKAR MAKODA HADIYA 7,560,665.00 7,560,665.00 18/05/2011 80 ON-GOING

10 4006/2 ELECTRIFICATION PROJECT TURABU CONST. GASANYA 13,043,370.64 13,043,370.64 11/11/2011 80 ON-GOING GANO VENTURES 11 5002/5 CONSTRUCTION OF SLAUGHTER HOUSE NIG AUYO 6,552,103.20 6,552,103.20 25/02/2011 60 ON-GOING

lxi

TOTAL 137,897,611.77 137,897,611.77

BABURA L.G

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT(N) CONTRACT SUM DATE IN % CONSTR. OF FRIDAY PRAYER 1 5004/2 MOSQUE Alh. Musa Shehu ACHIYA 3,004,000.00 3,004,000.00 11/11/2012 45 ON-GOING CONSTR. OF FRIDAY PRAYER 2 5004/2 MOSQUE Sani Haru DAN YAYI 3,004,000.00 3,004,000.00 11/4/2012 60 ON-GOING

3 5001/9 COSNTR. OF ISLAMIYYA SCHOOL Mati Danhalili GANA 3,126,219.14 3,126,219.14 11/4/2012 45 ONGOING TSAMIYA 4 5001/9 CONSTR. OF ISLAMIYYA SCHOOL Zubairu Kanya KWANCE 3,126,219.14 3,126,219.14 11/4/2012 45 ONGOING

5 5001/9 CONSTR. OF NOMADIC SCHOOL Sani Mahmud DANZAGO 5,000,000.00 5,000,000.00 20/12/12 45 ONGOING

6 5001/9 CONSTR. OF NOMADIC SCHOOL Alh. Sade Kanya KARFAWA 3,126,219.14 3,126,219.14 11/4/2012 45 ONGOING

7 5004/2 CONSTR. DRAINAGE Ado Mohd Masko MASKO 3,200,000.00 3,200,000.00 16/8/12 45 ON-GOING

Prestige Inter Nig. 8 4006/1 ELECTRIFICATION PROJECT Ltd Unguwa Shuri 9,170,252.00 9,170,252.00 23/3/2010 70 ON-GOING MANGA- 9 4008/2 CONSTR. OF FEEDER ROAD JIRMA TAKWASA 7,560,293.75 7,560,293.75 12/2/2010 35 ON-GOING

TOTAL 40,317,203.17 40,317,203.17

lxii

BIRNIWA L.G

POST CONTRACT PROJECT EVALUATION S/N EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS PROJECT AMOUNT(N) CONTRACT SUM (N) DATE IN % Gano Ventures Nig 1 Construction of Slaughter House LTD Diginsa 5,874,099.00 5,874,099.00 8/5/2008 95 On-Going GGSS 2 Construction of Wall Fencing A Sunusi Isa Birniwa 25,502,074.00 25,502,074.00 12/5/2008 40 On-Going Gano Ventures Nig 3 Electrification Project LTD kanya 10,221,305.23 10,221,305.23 13/10/2010 90 On-Going Gano Ventures Nig 4 Electrification Project LTD Kabuna 6,477,343.33 6,477,343.33 13/10/2010 90 On-Going Gano Ventures Nig 5 Electrification Project LTD Abbari 54,062,263.47 54,062,263.47 15/10/2010 50 On-Going

6 Additional Works at Computer Room Matrix Nig LTD LG SEC 17,767,725.15 17,767,725.15 10/5/2009 40 On-Going

TOTAL 119,904,810.00 119,904,810.00

BIRNIN KUDU

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

CONTRACT AMOUNT (N) SUM DATE IN %

CONSTR. OF MASAYA - TUKUDA TAR GERAWA GLOBAL MASAYA-TUKUDA 1 4008/3 ROAD LTD 17KM 344,522,430.06 444,169,130.74 24/3/11 50 ON-GOING

2 6004/1 CONSTR. OF FRIDAY MOSQUE AUWWALU MATO BUDINGA VILLAGE 4,107,698.00 4,310,492.96 24/3/11 75 ON-GOING ON- 3 4006/1 ELECTRIFICATION PROJECT BLUE SKY NIG LTD B/DANGIWA 17,597,275.20 17,597,275.20 12/9/2011 40 GOING

lxiii

ON- 4 4006/1 ELECTRIFICATION PROJECT BLUE SKY NIG LTD KWANGWARA 22,548,477.55 22,548,477.56 15/10/2010 90 GOING ON- 5 6004/1 CONSTRUCTION OF JUMAAT MOSQUE ADO B/KUDU GIWA 2,395,900.00 2,395,900.00 24/03/2011 60 GOING ON- 6 6004/1 CONSTRUCTION OF JUMAAT MOSQUE A AMADU MK BUDISU 4,626,832.50 4,626,832.50 24/03/2011 65 GOING

7 6004/1 CONSTRUCTION OF JUMAAT MOSQUE JAMILU B/KUDU JIKAINA 3,376,000.32 3,376,000.32 24/03/2011 85 ON-GOING

TOTAL 399,174,613.63 499,024,109.28

DUTSE L.G

POST CONTRACT PROJECT EVALUATION

S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT (N) SUM DATE IN % CONSTR. OF BORE MAHALLI DUTSE 1 6001/2 HOLE NIG LTD GRAVEYARD 563,840.00 563,840.00 20/4/2012 20 ONGOING CONSTR. OF BORE MAHALLI GANDUN 2 6001/2 HOLE NIG LTD FAWA 551,656.00 551,656.00 20/2/2012 20 ONGOING COMPLETE WATER ALKALI 3 6004/7 SCHEME SAKWAYA GAKIKWA 7,264,270.00 7,264,270.00 23/10/2012 85 ONGOING REPAIRS OF PRESTEGE 4 6001/3 SOLAR BOREHOLE LTD DARAU 284,287.50 284,287.50 14/2/2012 25 ONGOING REPAIRS OF PRESTEGE 5 6001/3 SOLAR BOREHOLE LTD WURMA 284,287.50 284,287.50 14/2/2012 20 ONGOING REPAIRS OF PRESTEGE 6 6001/3 SOLAR BOREHOLE LTD GALAMAWA 284,287.50 284,287.50 14/2/2012 40 ONGOING CONSTRUCTION OF JUMAAT SAGOGO 7 6004/1 MOSQUE VENTURERS KANDI 8,007,618.33 8,007,618.33 7/3/2010 70 ONGOING

lxiv

IBRACO ELECTRIFICATION INTER. CO 8 4006/1 PROJECT LTD DURU 17,931,655.04 17,931,655.04 23/12/2011 90 ONGOING ELECTRIFICATION HARO 9 4006/1 PROJECT SHEHU WURMA 28,018,224.00 28,018,224.00 23/12/2011 70 ONGOING CONSTR. OF SY HASSN ISARI- 10 4008/1 FEEDER ROAD LTD ABAWA 113,467,300.00 113,467,300.00 2/6/2010 70 ONGOING CONSTR, OF IBRACO INT 11 5002/2 MODEL CLINIC LTD KARNAYA 14,393,879.79 14,393,879.79 28/06/2011 40 ONGOING

TOTAL 191,051,305.66 191,051,305.66

BUJI L.G

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMCMT STATUS REMARKS CONTRACT AMOUNT SUM DATE IN % CONSTR. BUJI DISTRCT HEAD YAYARI TUKUR 1 7002/3 HOUSE NIG LTD BUJI 11,214,965.81 11,214,965.81 11/12/2012 60 ONGOING CONSTR. OF JUMAAT YAYARI TUKUR 2 5004/2 MOSQUE NIG LTD MADABE 11,339,700.59 11,339,700.59 11/12/2012 35 ONGOING

3 4007/1 CONSTR. OF LOCK-UP SHOPS IHSAN NIG. LTD SARA MARKET 13,780,694.70 13,780,694.70 11/12/2012 35 ONGOING CONSTR. OF DAILY PRAYER 4 5004/5 MOSQUE SANI AHOTO AHOTO 1,648,372.40 1,648,372.40 11/12/2012 35 ONGOING CONSTR OF DAILY PRAYER GARBA UBALE & 5 5004/5 MOSQUE OTHER GWADAYI 1,648,372.40 1,648,372.40 11/12/2012 35 ONGOING SALE YAU & 6 5002/2 CONSTR OF PIT LATRINE OTHERS U/MAINA 616,075.95 616,075.95 30/12/12 35 ONGOING YAYARI TUKUR 7 4005/1 ELECTIRIFICATION PROJECT NIG LTD SARA-KUKUMA 37,900,795.67 37,900,795.67 18/10/2011 50 ONGOING

lxv

8 4005/1 ELECTIRIFICATION PROJECT IHSAN NIG. LTD U/MAINA 31,567,217.94 31,567,217.94 18/10/2011 75 ONGOING CONSTR. OF CHIRBIN ALPHA & SGMA CIRBIN - 9 6002/1 CHAKWAMA ROAD NIG LTD CAKWAMA 33,449,850.00 33,449,850.00 29/12/2010 53 ONGOING

10 5002/2 CONSTR OF PIT LATRINE HARUNA A IDI Y/ TUKUR 616,075.95 616,075.95 30/12/12 35 ONGOING MUDDAFA & 11 5002/2 CONSTR OF PIT LATRINE OTHERS GWADAYI 616,075.95 616,075.95 30/1212 35 ONGOING

TOTAL 144,398,197.36 144,398,197.36

GARKI L.G

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

CONTRACT AMOUNT SUM DATE IN % SLM AMINCI 1 7001/1 FENCING OF GARKI GGSS LTD GARKI 19,253,694.00 19,253,694.00 2/6/2012 50 ONGOING MARB ENG 2 4006/2 ELECTRIFICATION POJECT SERV MUKU 14,966,120.85 14,966,120.85 5/6/2012 60 ONGOING CONSTR. OF JUMAAT A MAGAJI 3 5001/7 MOSQUE GARKI DUNKUMI 4,165,494.61 4,165,494.61 10/9/2012 60 ONGOING RENOVATION OF HEALTH DIRECT 4 5002/2 POST LABOUR MUKU 3,510,328.37 3,510,328.37 17/06/2012 70 ONGOING

TOTAL 41,895,637.83 41,895,637.83

lxvi

GAGARAWA L.G

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

CONTRACT (N) SUM (N) DATE IN %

ELECTRIFICATION BNB GLOBAL NIG 1 4006/2 PROJECT LTD KANGARWA KANGARWA 18,175,454.85 18,175,454.85 15/09/2010 80 ON-GOING

ELECTRIFICATION GANO VENTURES 2 4006/2 PROJECT NIG LTD MADAKA 30,932,405.00 30,932,405.54 15/09/2010 45 ON-GOING

TOTAL 49,107,860.39 49,107,860.39

GUMEL L.G

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT (N) SUM DATE IN % ISMAEL GUMEL KANO 1 4008/2 CONSTR. OF MOTOR PARK VENTURES ROAD 43,416,895.65 43,416,895.65 28/06/2012 20 ONGOING CONST OF DRAINAGE & BAFSA GLOBAL 2 6002/2 CULVERT CONC NASARAWA 3,893,290.00 3,893,290.00 7/10/2010 75 ONGOING

lxvii

3 5001/4 CONSTR. JUMAAT MOSQUE MAI ZABBI BAIKAYA 5,229,000.00 5,229,000.00 19/07/2010 70 ONGOING CONSTR. DWARF FENCING 4 7003/5 WALL A.A.M KANTI STAFF QTRS 11,053,371.00 11,053,371.00 10/9/2010 75 ONGOING CONSTR. OF SHOPPING 5 4007/2 PLAZA A SARKI ILU GUMEL TOWN 39,322,230.00 39,322,230.00 19/06/2010 50 ONGOING

6 4006/4 ELECTRIFICATION PROJECT SHOW CASE DANFARANTAMA 17,521,651.19 17,521,651.19 5/11/2008 60 ONGOING COMPLETION OF SENIOR J IKANDE NIG 7 7002/3 STAFF QTRS LTD GUMEL 34,389,233.00 34,389,233.00 8/8/2008 50 ONGOING

TOTAL 154,825,670.84 154,825,670.84

GURI L.G

POST CONTRACT PROJECT EVALUATION CONTRACT S/N HEAD PROJECT EXECUTOR LOCATION AMOUNT RIVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM DATE IN % CONNECTION OF HT 1 4006 LINE ADAMU YAU GAGIYA 12,863,497.50 12,863,497.50 21/06/2010 20 ON-GOING RENOVATION OF 2 7001/1 MOSQUE MALAM BULAMA MAMUDAWA 150,000.00 150,000.00 20/07/2010 30 ON-GOING ELECTRIFICATION TURABU NIG 3 4006/1 PROJECT LTD GURI 1,955,938.00 1,955,938.00 20/07/2010 40 ON-GOING ELECTRIFICATION GURI-ADIYANI- 4 4006/1 PROJECT AMIM NIG LTD TUK 32,299,278.48 32,299,278.48 6/7/2012 75 ON-GOING CONSTR. OF FEEDER GANO 5 4008/3 ROAD VENTURES GURI - ZUGO 50,903,350.88 50,903,350.88 6/7/2012 65 ON-GOING

Total 98,172,064.86 98,172,064.86

lxviii

GWIWWA L.G

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARKS CONTRACT (N) SUM (N) DATE IN % CONSTR. OF 9 BEDROOM 1 QTRS ASHALLE NIG LTD GWIWA 6,994,051.35 6,994,051.35 10/10/2010 90 ON-GOING BURMA 2 ELECTRIFICATION PROJECT BOK NIG LTD RUWA 22,506,803.67 22,506,803.55 23/4/12 40 ON-GOING CONSTRUCTION OF M/UNGUWA 3 DRAINAGE ABDULLAHI RORAU 3,459,318.66 3,459,318.66 21/6/12 40 ON-GOING CONST. OF BLOCK OF 2 ZANGON 4 CLASSROOMS USMAN NAMADI KAYA 4,128,705.94 4,128,705.94 17/6/12 40 ON-GOING CONST. OF BLOCK OF 2 ALH. TUKUR 5 CLASSROOMS ALTO DARAGI 4,128,705.94 4,128,705.94 17/6/12 30 ON-GOING

TOTAL 41,217,585.44 41,217,585.44

lxix

GWARAM LG

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % FENCING OF GG UNITY RINGIM 1 5001/9 SCHOOL GALADANCI GWARAM 36,825,149.24 36,825,149.24 12/9/2012 60 ONGOING CONSTR. OF ISLAMIYYA 2 5001/7 SCHOOL AS DANKURGWI KUYUNGU 2,629,645.60 2,629,645.60 13/12/2012 85 ONGOING CONSTR. OF ISLAMIYYA SAYYAKO 3 5001/4 SCHOOL BASIRKA KIJIN 2,629,645.60 2,629,645.60 29/12/2011 70 ONGOING CONSTR. OF ISLAMIYYA 4 5001/5 SCHOOL DANLAMI KILA KILA GABAS 2,629,645.60 2,629,645.60 17/12/2012 75 ONGOING CONSTR. OF ISLAMIYYA 5 5001/5 SCHOOL DANLAMI KILA ZAGANGANDO 2,629,645.60 2,629,645.60 17/12/2012 77 ONGOING CONSTR. OF ISLAMIYYA 6 5001/5 SCHOOL YAU MUSA JIKAS GAGURU 2,629,645.60 2,629,645.60 17/12/2012 65 ONGOING

7 7001/13 NEW LG SECRETARIATE CIROCO GWARAM 357,314,412.85 357,314,412.85 15/12/2012 90 ONGOING CONST. OF MINI STADIUM 8 5004/1 PHASE I BAHUTU NIG LTD KILA 12,000,000.00 12,000,000.00 5/12/2008 87 ONGOING

9 4008/13 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

lxx

HADEJIA L.G

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

1

2 3

4

5 TOTAL

JAHUN L.G

POST CONTRACT PROJECT EVALUATION

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

GENERAL REHABLITATION OF COMPRE. 1 5004/4 HEALTH CENTER DIRECT LABOUR KADOAWAWA 14,383,924.00 14,383,924.00 1/12/2012 80 ON-GOING TARAYE & 2 6001/2 CONSTR. OF FRIDAY PRAYER MOSQUE DIRECT LABOUR GWAMPAI 8,000,000.00 8,000,000.00 1/12/2012 60 ON-GOING 3 5005/4 CONSTR. OF FIVE DAILY PRAYER MOSQUE D/MAIGADA GORA 882,589.00 882,589.00 7/3/2012 30 ON-GOING 4 4006/1 ELECTRIFICATION PROJECT IBRACO MARFARICA ATUMAN 18,123,262.98 18,123,262.98 18/11/2011 90 ON-GOING

TOTAL 41,389,775.98 41,389,775.98

lxxi

KAFIN HAUSA L.G

POST CONTRACT PROJECT EVALUATION

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

CONTRACT SUM DATE IN %

1 4006/2 ELECTRIFICATION PROJECT PURE HAND KUNUNU 7,336,100.25 7,336,100.25 21/06/2010 85 Stalled

2 4006/2 ELECTRIFICATION PROJECT PURE HAND ABDALLAWA 8,895,924.81 8,895,924.81 21/06/2010 85 Stalled

3 6001/6 COMPLETE M/ WATER SCHEME WATSAN BIRKIDI 7,688,006.45 7,688,006.45 21/6/2010 50 Stalled

4 6001/6 COMPLETE M/ WATER SCHEME WATSAN KWARMAZA 6,365,933.15 6,365,933.15 21/06/2010 70 Stalled A. JAFARU 5 4002/2 CONSTR. OF SLAUGHTER HOUSE M/GORO K/HAUSA 6,965,171.08 6,965,171.08 10/8/2011 90 ON-GOING

6 4002/2 CONST. OF SLAUGHTER HOUSE A. ISIYAKA BUDAN BULANGU 6,965,171.08 6,965,171.08 10/8/2011 80 ON-GOING

KORE 7 4006/5 ELECTRIFICATION PROJECT PURE HAND 8,070,240.00 8,070,240.00 23/6/2010 67 ON-GOING AGURAN 8 4001/6 COMPLETE M/ WATER SCHEME DIRECT LABOUR MAZANA 8,318,479.00 8,318,479.00 23/6/2010 80 ON-GOING TAMBALE 9 6004/2 CONSTR. OF JUMAAT MOSQUE DIRECT LABOUR 2,000,000.00 2,000,000.00 10/8/2011 75 ON-GOING REACTIVATION OF SOLAR G/SARKI 10 6001/6 BOREHOLE LAWAL BUSURI 1,504,117.00 1,504,117.00 24/4/2012 60 ON-GOING RENOVATION OF 2NO. 3-BEDROOM STAFF QTRS 11 7002/1 HOUSE Y/INVEST 11,972,003.12 11,972,003.12 10/10/2012 85 ON-GOING RENOVATION OF 1NO. 2-BEDROOM STAFF QTRS 12 7002/1 HOUSE ALHAJI BABANI 7,185,219.36 7,185,219.36 10/10/2012 69 ON-GOING RENOVATION OF 1NO. 5-BEDROOM ALH. ZAKAR A STAFF QTRS 13 7002/1 HOUSE JABO 6,615,902.24 6,615,902.24 10/10/2012 70 ON-GOING

TOTAL 89,882,267.54 89,882,267.54

lxxii

KIRIKASAMMA L.G

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION AMOUNT REVISED COMMENCEMENT STATUS REMARK CONTRACT (N) SUM (N) DATE in % TURABU ELECTRIFICATION CONSTRUCTION 1 4006/2 PROJECT NIG LTD GABTA 10,413,043.00 10,413,043.00 8/9/2011 50 ON-GOING

TOTAL 10,413,043.00 10,413,043.00

MAIGATARI L.G

POST CONTRACT PROJECT EVALUATION CONTRACT S/N PROJECT EXECUTOR LOCATION SUM REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM (N) (N) DATE IN % A SANI ADAMU ELECTRIFICATION PROJECT MAIGATARI 1 4006/1 LTD 8,524,542.00 8,524,542.00 27/3/2012 30 ON-GOING RENOVATION & FURNISHING TANIMU MAIGARI 2 2009/7 OF DOCTORS HOUSE MAGAJI PHC 1,410,000.00 1,410,000.00 30/7/2012 80 ON-GOING CONSTRUCTION OF FRIDAY A I G BOSUWA 3 2009/7 MOSQUE VENTURES 22,932,511.25 22,932,511.25 22/12/2011 80 ON-GOING

TOTAL 32,867,053.25 32,867,053.25

lxxiii

MALAM MADORI L.G

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT AMOUNT SUM (N) DATE IN % CONST. OF JUMAAT DUTSEN TAURA NIG 1 6004/3 MOSQUE LTD G/ GABAS 14,505,015.21 14,505,015.21 3/11/2011 90 ON-GOING ELECTRIFICATION DUTSEN TAURA NIG 2 4006/1 PROJECT LTD SHAYYA 3,765,187.84 3,765,187.84 9/10/2012 75 ON-GOING ELECTRIFICATION DUTSEN TAURA NIG 3 4006/1 PROJECT LTD AKURYA 4,627,593.41 4,627,593.41 6/5/2012 70 ON-GOING

TOTAL 22,897,796.46 22,897,796.46

KUGAMA L.G

POST CONTRACT PROJECT EVALUATION COMMENCMENT STATU REMARK S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED DATE S S AMOUNT(N CONTRACT ) SUM (N) DATE IN % 5004/ S. A. H. 1 1 CONSTR. 0F JUMAAT MOSQUE VENTURES MARKE 11,550,467.00 11,550,467.00 10/1/2010 60 ON-GOING 5004/ CONSTR. 0F CENTRAL S.T.R ALLIA NIG 2 3 MOSQUE LTD KAUGAMA 35,782,653.00 35,782,653.00 12/5/2010 65 ON-GOING 5001/ 3 3 WALL FENCING OF GGASS MARYAM INVEST KAUGAMA 30,206,878.68 30,206,878.68 7/9/2010 70 ON-GOING MARB ENG & 4 5006 ELECTRIFICATION PROJECT DRILL JA;E 33,867,100.00 33,867,100.00 11/9/2010 70 ON-GOING 6001/ 5 3 COMPLETE WATER SCHEME ADZ NIG LTD SHARKAWA 10,766,175.00 10,766,175.00 11/9/2010 50 ON-GOING

lxxiv

6001/ DRILL/INSTAL. OF 25NO. 6 6 H/PUMP I.Y DRILLING CO V/LOCATIONS 8,750,000.00 8,750,000.00 17/05/2010 65 ON-GOING 6002/ CONSTR. OF CULVERT & ASKANDU/DAK 7 4 LATRINE MOHD USMAN A 1,523,077.00 1,523,077.00 7/5/2010 56 ON-GOING

Total 132,446,350.68 132,446,350.68

MIGA L.G

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % RENOVATION & INTERLOCKING OF CHAIRMAN ADAMU 1 7001/13 HOUSE SARKI MIGA 3,000,000.00 3,000,000.00 30/5/2012 80 ON-GOING MIGA 2 5004 CONSTR. OF CENTRAL MOSQUE MEGA LINK TOWN 35,789,695.52 35,789,695.52 30/5/2012 70 ON-GOING

TOTAL 38,789,695.52 38,789,695.52

SULE TANKARKAR

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS CONTRACT SUM AMOUNT (N) DATE IN % CONSTR. NOMADIC PRIMARY 1 5001/1 SCHOOL ABDULLAHI DODO SULAWA FULANI 3,621,000.00 3,621,000.00 15/4/2012 45 ON-GOING CONSTR. NOMADIC PRIMARY 2 5001/1 SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 3,621,000.00 8/4/2012 45 ON-GOING CONSTR. NOMADIC PRIMARY 3 5001/1 SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 3,621,000.00 4/4/2012 45 ON-

lxxv

GOING

SAHEL & 4 4006/1 ELECTRIFICATION PROJECT ASSOCIATE MAI TSAMIYA 42,000,000.00 42,000,000.00 10/6/2010 95 ON-GOING

5 4006/1 ELECTRIFICATION PROJECT PRESTIGE NIG LTD DANYARDA 13,875,109.50 13,875,109.50 10/6/2010 50 ON-GOING

6 4003/1 DRILLING OF 2NO BOREHOLES H/SHATTIMA JSS S/TANKAR 6,285,000.00 6,285,000.00 1/2/2008 60 ON-GOING RENOVATION. OF LG STAFF 7 6001/1 QUARTERS MAIWAKE STAFF QTRS 17,688.92 17,688.92 6/1/2010 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 1/2/2008 85 ON-GOING

9 4006/1 DRILLING OF 24NO. H/PUMP TRIL DRILLING LTD V/LOCATIONS 10,596,000.00 10,596,000.00 1/10/2011 50 ON-GOING

TOTAL 97,056,798.42 97,056,798.42

TAURA L.G

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 6001/4 CONSTR. OF HAND PUMP [ 6No.] A ABBAS MOHD V/PLACES 2,100,000.00 350,000.00 27/11/2012 60 ON-GOING

4 6001/4 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 6001/1 CONST. OF MOTORISED WATER SCHEME LTD WAYU 17,502,570.42 17,502,570.42 27/07/2010 30 ON-GOING

6 5006/1 COMPLETION OF FRIDAY MOSQUE AA SHUAIBU GURJAWA 911,220.80 911,220.80 27/7/2010 80 ON-GOING

lxxvi

IY DRILLING NIG 7 6001/1 CONST. OF MOTORISED WATER SCHEME LTD L/GURJANYA 15,602,166.42 15,602,166.42 24/11/2010 40 ON-GOING

8 7002/1 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 5001/2 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 #############

RONI L.G

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

1 5002/2 CONSTR. OF HEALTH CENTER BELLO HARUNA TUTUBE 2,224,624.50 2,224,624.50 13/8/2012 50 ON-GOING

2 5002/2 CONSTR. OF HEALTH CENTER UMAR SALMA & OTHER WUDDI 2,224,624.50 2,224,624.50 15/82012 50 ON-GOING

3 4006/2 ELECTRIFICATION PROJECT ALH. SHEHU UMAR JANGEFE 20,603,306.59 20,603,306.59 10/7/2012 30 ON-GOING

COSTR. OF MOTORISED WATER 4 6001/5 SCHEME ALH GARZALI YAU UNGUWAR KAYA 14,289,966.60 14,289,966.60 12/6/2012 30 ON-GOING

FANFAN ISKA 5 5004/1 COMPLETION OF ISLAMIYYA SCHOOL A. YUSIF & OTHERS RONI 1,000,000.00 1,000,000.00 4/6/2012 30 ON-GOING

6 5004/2 CONSTR. OF JUMAAT MOSQUE YANDOMA VENTURES GORA 3,800,000.00 3,800,000.00 13/8/2012 80 ON-GOING

7 4008/1 CONSTR. OF DRAINAGE ALH. ABDU DAM JATAKA 897,028.16 897,028.16 13/4/2012 30 ON-GOING

8 6001/7 DRILLING OF 6NO. H/PUMP LIMIS BROTHERS CO. V/LOCATIOS 7,081,160.00 7,081,160.00 10/10/2011 70 ON-GOING

9 4008/1 CONSTR. OF CULVERT/DRAINAGE GARBART ENTPRISES AMARYAWA 4,383,496.08 4,383,496.08 3/11/2011 80 ON-GOING GARBART 10 5001/4 CONSTR. 3 - SEATER LATRINE ENTPRISES AMARYAWA 1,418,798.09 1,418,798.09 3/11/2011 70 ON-GOING

Total 57,923,004.52 57,923,004.52

lxxvii

YAN KWASHI L.G

POST CONTRACT PROJECT EVALUATION

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

RENOVATION OF STAFF 1 2009/7 QUARTERS MOHD & others STAFF QUARTERS 12,000,000.00 12,000,000.00 18/04/2012 50 ON-GOING

FENCING OF KARKARNA 2 7001/5 GRAVEYARD [ AREWA] MARB ENG SERVICES KARKARNA 9,020,488.00 9,020,488.00 18/04/2012 50 ON-GOING

3 7001/5 ELECTRIFICATION OF PROJECT ELDEE CONS NIG LTD RURUMA TOWN 23,235,280.00 23,235,280.00 15/10/2012 50 ON-GOING

16NO VARIOS 4 6001/7 DRILLING OF HAND PUMP H TADE DRILLING NIG LTD LOCATIONS 13,000,000.00 13,000,000.00 15/10/2012 40 ON-GOING

MURDEN KASA- 5 4008/4 CONSTR. OF FEEDER ROAD LAND MGMT NIG LTD MURDEN DAMA 10,000,000.00 10,000,000.00 18/04/2012 50 ON-GOING

FENCING OF KARKARNA 6 7001/5 GRAVEYARD [ YAMMA ] MARB ENG SERVICES KARKARA YAMMA 9,248,800.00 9,248,800.00 18/04/2012 50 ON-GOING CONSTR. OF FEEDER ROAD[ 7 4008/2 6KM] 313 DRILLING NIG LTD KUDA- FIRJI 68,709,178.13 68,709,178.13 15/9/2012 35 ON-GOING

CONSTR. OF FEEDER ROAD [ 8 4008/2 1.1KM Y TEK ENGINEERING CO MURDE-U/MAGAJI 11,590,582.00 11,590,582.00 21/10/2012 85 ON-GOING

Total 156,804,328.13 156,804,328.13

lxxviii

KIYAWA L.G

POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS (N) CONTRACT SUM (N) DATE IN % 1 6004/3 CONST. OF 5 DAILY PRAYER MOSQUE GARBA ISYAKU LTD KATANGA K/ 1,253,293.30 1,253,293.30 11/10/2012 85 ON-GOING 2 6004/3 CONST. OF 5 DAILY PRAYER MOSQUE IBRAHIM SAKAI D/GOLAWA 635,524 635,524 30/7/2012 80 ON-GOING 3 600/11 COMP. SOLAR WATER SCHEME 313 DRILLING N. LTD DANFUSAN 5,222,810.00 5,222,810 10/11/2012 41 ON-GOING

4 6004/1 VARIATION WORKS OF ANDAZA MOSQUE ANDAZA & SONS LTD ANDAZA 1,927,356.10 1,927,356.10 14/12/2011 80 ON-GOING 5 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTD GARKON ALLI 12,745,923.81 12,745,923.81 12/12/2011 75 ON-GOING

6 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTD MAJIYAWA 9,009,372.47 9,009,372.47 2/4/2011 75 ON-GOING 7 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTDFAKE- GIDAN BAYI 10,672,878.57 10,672,878.57 3/4/2011 80 ON-GOING

8 6001/5 DRILLING OF 6NO. BORE HOLE BASHAR V/PLACES 3,876,390.00 3,876,390.00 3/11/2011 50 ON-GOING

9 6004/1 CONSTRUCTION OF JUMAAT MOSQUE A A KWAIMAWA BAKATA 4,397,776.65 4,397,776.65 3/11/2011 80 ON-GOING 10 6001/3 CONSTRUCTION OF OPEN WELL UBA KATUKA K/SHIDI 225,187.00 225,187.00 2/4/2011 0 NOT STARTED

11 6001/3 CONSTRUCTION OF OPEN WELL A HARUNA TAKANADU 235,531.00 235,531.00 5/5/2011 0 NOT STARTED 12 6001/3 DRILLING OF 6NO. BORE HOLE IDRITH AUYO TSADOWA 310,000.00 310,000.00 7/7/2011 O NOT STARTED 13 6004/1 COMPLETION OF JUMAAT MOSQUE ANDAZA & SONS LTD ANDAZA 8,201,673.90 8,201,673.90 18/08/2011 39 ON-GOING

14 6004/1 RENOVATION OF CENTRAL MOSQUE SABO KWARE KIYAWA 6,375,272.12 6,375,272.12 26/07/2010 40 ON-GOING 15 5002/1 CONSTRUCTION OF DISPENSARY A UBA NABERE KAGARA 3,556,765.77 3,556,765.77 26/07/2010 90 ON-GOING

16 5001/2 CONSTRUCTION OF ISLAMIYYA SCHOOL A SALISU ZERO KIYAWA 3,182,428.27 3,182,428.27 5/11/2010 91 ON-GOING TOTAL 71,828,182.96 71,828,182.96

lxxix

RINGIN L.G

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

11,916,794.3 TOTAL 0 11,916,794.30

KAZAURE L.G

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 ON- 1 5004/2 ISLAMIYYA SCHOOL ADAMU GONA 1,518,000.00 1,518,000.00 3/6/2008 90 GOING CONSTR. OF DISTRICT HEAD ON- 2 7002/3 HOUSE MAN HAB GLOB DANDI 21,931,456.47 21,931,456.47 27/7/2012 50 GOING PURCH. OF 18KVA GEN & BABANGIDA ON- 3 7002/3 B/HOLE FACI GANGULI 3,637,475.00 3,637,475.00 27/7/2012 90 GOING CONSTR. OF CLASSROOM KURTU GEN. TSOFON ON- 4 5001/2 BLOCK ENT KAFI 2,965,934.00 2,965,934.00 8/7/2010 50 GOING CONSTR. OF CLASSROOM OPEN WAYES KANTI ON- 5 5001/2 BLOCK NIG. KUNCHI 2,965,934.00 2,965,934.00 8/7/2010 90 GOING

lxxx

CONSTR. OF CLASSROOM ON- 6 5001/2 BLOCK BABA AFFA KARAFTAYI 1,921,570.00 1,921,570.00 15/12/2011 70 GOING

TOTAL 34,940,369.47 34,940,369.47

lxxxi

SECTION (C)

PRE CONTRACTORS EVALUATION

JANUARY-DECEMBER, 2012

lxxxii

END OF YEAR REPORT JANUARY - DECEMBER,2012 PRE- CONTRACT EVALUATION GENERAL SUMMARY PRE-CONTRACT PROJECT EVALUATION S/NO LOCAL GOVERNMENT NO OF QUOTTED SUM VETTED SUM (#) SAVING/INCREASE REMARK PROPOSAL (#) SUBMITTED (#)

1 AUYO 6 92,352,197.64 90,762,937.23 1,589,260.41 saving due to vetting 2 1 6,835,731.06 9,934,663.71 (3,098,932.65) BABURA Increase due to rate vetting 3 BIRNIWA 6 77,063,326.88 71,078,728.08 5,984,598.80 saving due to vetting 4 BIRNIN KUDU 5 86,579,090.00 75,586,186.13 10,992,903.87 saving due to vetting 5 BUJI 28 145,228,369.19 131,069,237.13 14,159,132.06 Saving due to rate vetting 6 DUTSE Nill 0.00 0.00 0.00 7 GARKI 3 52,403,210.33 46,936,089.69 5,467,120.64 saving due to vetting 8 GAGARAWA 8 72,924,645.80 79,425,925.70 (6,501,279.90) Increase due to rate vetting 9 GUMEL 4 136,467,268.34 148,096,633.96 (11,629,365.62) Increase due to rate vetting 10 GURI 4 98,647,838.92 99,099,534.40 (451,695.48) Increase due to rate vetting 11 GWARAM 2 28,362,021.14 33,418,598.69 (5,056,577.55) Increase due to rate vetting 12 GWIWA 16 115,090,919.76 112,776,161.02 2,314,758.74 saving due to vetting 13 HADEJIA NILL 0.00 0.00 0.00 14 JAHUN 6 55,107,509.37 53,061,795.72 2,045,713.65 saving due to vetting 15 KAUGAMA NILL 0.00 0.00 0.00 16 KAFIN-HAUSA 13 163,472,703.80 158,851,991.59 4,620,712.21 saving due to vetting 17 KAZAURE 1 20,450,034.51 21,931,456.47 (1,481,421.96) Increase due to rate vetting 18 KIRI-KASAMMA NILL 0.00 0.00 0.00 19 KIYAWA 14 116,446,640.27 122,248,561.96 (5,801,921.69) Increase due to rate vetting 20 MALAM-MADORI 1 5,550,000.00 5,550,000.00 0.00 21 MAIGATARI NILL 0.00 0.00 0.00 22 MIGA 36 142,121,870.93 145,721,888.76 (3,600,017.83) Increase due to rate vetting

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23 RINGIM 1 8,091,374.00 7,975,769.03 115,604.97 saving due to vetting 24 RONI 2 40,262,503.97 34,920,273.19 5,342,230.78 saving due to vetting 25 SULE-TANKARKAR NILL 0.00 0.00 0.00 26 TAURA 1 33,318,310.92 35,577,217.22 (2,258,906.30) Increase due to rate vetting 27 YANKWASHI 1 26,823,097.00 23,235,280.81 3,587,816.19 saving due to vetting GRAND TOTAL 159 1,523,598,663.83 1,507,258,930.49 16,339,733.34 saving due to vetting

AUYO L.G

PRE-CONTRACT PROJECT EVALUATION S/NO DATE PROJECT QUOTED SUM VETTED SUM (#) SAVING/ REMARKS PROPOSED (#) INCREASE (#) LOCATION 1 25/6/2012 Constr. of 7 bedroom duplex house Auyo 36,873,247.00 35,371,392.02 1,501,854.98 2 12/7/2012 Electrification project Shiyo 19,517,595.64 18,162,995.13 1,354,600.51 3 12/7/2012 Complete motorised water scheme Kalgwa 9,471,742.87 11,212,584.10 (1,740,841.23) 4 12/7/2012 Complete motorised water scheme Moran 9,174,067.87 8,727,066.16 447,001.71 5 12/7/2012 Electrification project Kafeje 6,212,527.54 6,757,187.22 (544,659.68) 6 12/7/2012 Construction of peadiatric ward Auyo 11,103,016.72 10,531,712.60 571,304.12

CARRIED TO GENERAL SUMMARY 92,352,197.64 90,762,937.23 1,589,260.41

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

PRE -CONTRACT PROJECT EVALUATION PROPOSED S/NO DATE PROJECT LOCATION QUOTED SUM # VETTED SUM SAVING/ INCREASE # REMARK 1 28/6/2012 Construction of slaughter house kanya Babba 6,835,731.06 9,934,663.71 (3,098,932.65)

Carried to Summary 6,835,731.06 9,934,663.71 (3,098,932.65)

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

PRE -CONTRACT PROJECT EVALUATION PROPOSED SAVING/ INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK 1 31/10/2012 Electrification project Bursali 7,292,214.37 6,599,931.20 692,283.17 2 31/10/2012 Electrification project Dolen Kwana 25,634,462.52 23,599,542.42 2,034,920.10 3 31/10/2012 Electrification project Matara uku 12,634,330.37 12,677,291.00 (42,960.63) 4 31/10/2012 Electrification project Gabasmari 6,560,805.06 6,213,827.82 346,977.24 5 31/10/2012 Complete water scheme Walawa 12,520,757.28 11,323,305.82 1,197,451.46 6 31/10/2012 Complete water scheme Beguwa 12,420,757.28 10,664,829.82 1,755,927.46

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CARRIED TO GENERAL SUMMARY 77,063,326.88 71,078,728.08 5,984,598.80

END OF YEAR REPORT JANUARY - DECEMBER,2012 BIRNIN-KUDU LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM SAVING/ INCREASE S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) (#) REMARK Birnin 1 29/11/2012 Land compensation Kudu 10,710,000.00 10,710,000.00 0.00 2 29/11/2012 Land compensation Kiyako 14,120,000.00 13,130,000.00 990,000.00 3 29/11/2012 Completion of juma'at mosque Kwari 14,334,545.00 12,587,364.88 1,747,180.12 Birnin 4 29/11/2012 Renovation of catering rest house Kudu 28,334,545.00 20,773,321.25 7,561,223.75 Birnin 5 29/11/2012 Interlocking of central mosque Kudu 19,080,000.00 18,385,500.00 694,500.00

CARRIED TO GENERAL SUMMARY 86,579,090.00 75,586,186.13 10,992,903.87

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END OF YEAR REPORT JANUARY - DECEMBER,2012 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM SAVING/ S/NO DATE PROJECT LOCATION (#) (#) INCREASE (#) REMARK

1 23/5/2012 PHCN connection Gantsa 4,347,966.32 4,611,123.45 (263,157.13)

2 23/5/2012 Improvement of water supply Yayarin Tukur 6,301,882.50 6,119,897.16 181,985.34

3 23/5/2012 Improvement of water supply Buji 13,481,467.50 10,989,934.31 2,491,533.19

4 23/5/2012 Drilling of Hand pumps 10 wards 9,101,925.00 6,981,502.50 2,120,422.50

5 23/5/2012 Complete water scheme Gantsa 16,204,516.50 13,242,939.93 2,961,576.57

6 10/7/2012 Complete water scheme Karanjau 11,805,485.50 11,426,445.00 379,040.50

7 10/7/2012 Complete water scheme Kawaya 13,228,140.00 11,923,261.25 1,304,878.75

8 10/7/2012 Construction of Friday mousque Lelen kudu 12,258,550.78 11,286,051.11 972,499.67

9 10/7/2012 Construction V.I.P. toilet Gantsa 797,998.42 616,075.95 181,922.47

10 10/7/2012 Construction V.I.P. toilet Sagu 797,998.42 616,075.95 181,922.47

11 5/12/2012 Construction of 4NO market stall Gwadayi 1,243,053.93 1,250,634.62 (7,580.69)

12 5/12/2012 Construction of 4NO market stall Sagu 1,243,053.93 1,250,634.62 (7,580.69)

13 5/12/2012 Construction of 4NO market stall Gantsa 1,243,053.93 1,250,634.62 (7,580.69)

14 5/12/2012 Construction of 4NO market stall Buji 1,243,053.93 1,250,634.62 (7,580.69)

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15 5/12/2012 Construction of daily prayer mosque Kwalabe 741,849.74 836,181.12 (94,331.38)

16 5/12/2012 Construction of daily prayer mosque Rigar gada 741,849.74 836,181.12 (94,331.38)

17 5/12/2012 Construction of daily prayer mosque Gambasha 741,849.74 836,181.12 (94,331.38)

18 5/12/2012 Construction of daily prayer mosque Tata 741,849.74 836,181.12 (94,331.38) Unguwar 19 5/12/2012 Construction of daily prayer mosque Makera 741,849.74 836,181.12 (94,331.38)

20 5/12/2012 Construction of daily prayer mosque Tsangaya 1,543,451.17 1,648,372.40 (104,921.23)

21 5/12/2012 Construction of daily prayer mosque Gwadayi 1,543,451.17 1,648,372.40 (104,921.23)

22 5/12/2012 Construction of Distric Head house phase iii Gantsa 13,225,795.80 11,214,958.81 2,010,836.99

23 5/12/2012 Construction of 16NO lockup shops Sara 14,348,481.84 10,672,817.24 3,675,664.60

24 5/12/2012 Construction of Juma'at mousque Madabe 11,286,051.00 11,339,700.59 (53,649.59) Unguwar 25 5/12/2012 Construction of pit laterine Maina 616,075.95 616,075.95 -

26 5/12/2012 Construction of pit laterine Gwadayi 616,075.95 616,075.95 -

27 5/12/2012 Construction of pit laterine Yayarin Tukur 616,075.95 616,075.95 -

28 5/12/2012 Construction of classroom block Jaka 4,425,515.00 5,700,037.15 (1,274,522.15) CARRIED TO GENERAL SUMMARY 145,228,369.19 131,069,237.13 14,159,132.06

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

PRE -CONTRACT PROJECT EVALUATION PROPOSED LOCATION SAVING/ S/NO DATE PROJECT QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK 1 2 3 4 5

CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00

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

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM SAVING/ INCREASE S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) (#) REMARK 1 15/10/2012 Electrification project phase 1 Muku 14,966,120.85 15,404,085.65 (437,964.80) 2 15/10/2012 G.G.S.S. wall fencing phase II Garki 19,283,694.06 15,789,537.56 3,494,156.50 3 15/10/2012 G.G.S.S. wall fencing phase III Garki 18,153,395.42 15,742,466.48 2,410,928.94

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CARRIED TO GENERAL SUMMARY 52,403,210.33 46,936,089.69 5,467,120.64 END OF YEAR REPORT JANUARY - DECEMBER,2012 GAGARAWA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED LOCATION QUOTED SUM VETTED SUM SAVING/ INCREASE S/NO DATE PROJECT (#) (#) (#) REMARK provision of complete motorised water Mai 1 27/04/2012 scheme (1,803M) tsintsiya 7,065,702.00 8,365,601.68 (1,299,899.68) provision of complete motorised water 2 27/04/2012 scheme (891M) Bula 7,065,702.00 7,617,161.68 (551,459.68) Mai tsintsiya - 3 27/04/2012 Electrification project Mai Adua 29,757,704.00 34,239,299.96 (4,481,595.96) 4 12/9/2012 Solar powered water scheme Jagindi 7,344,000.00 6,330,234.75 1,013,765.25 5 12/9/2012 Construction of women centre Gagarawa 5,679,969.00 6,685,142.97 (1,005,173.97) Gayawar 6 12/9/2012 Construction of Juma'at mosque Mallam 8,943,929.00 8,317,814.34 626,114.66 7 12/9/2012 Construction of classroom block Dogondawa 3,533,819.90 3,935,335.16 (401,515.26) Sarkin 8 12/9/2012 Construction of classroom block Gabas 3,533,819.90 3,935,335.16 (401,515.26) CARRIED TO GENERAL SUMMARY 72,924,645.80 79,425,925.70 (6,501,279.90)

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

PRE -CONTRACT PROJECT EVALUATION

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

1 16/04/2012 Construction of modern motor park Gumel 38,692,254.18 43,416,895.68 (4,724,641.50) Construction of Grave yard wall fencing 2 16/04/2012 at Abuja quarters Gumel 6,716,330.82 7,071,428.23 (355,097.41) Re- construction of shopping complex 3 10/7/2012 (variation ) Gumel 56,669,450.34 60,025,385.66 (3,355,935.32) Re- construction of senior staff quarters 4 10/7/2012 type I , II & III, (variation ) Gumel 34,389,233.00 37,582,924.39 (3,193,691.39)

CARRIED TO GENERAL SUMMARY 136,467,268.34 148,096,633.96 (11,629,365.62)

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

PRE -CONTRACT PROJECT EVALUATION

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

1 25/6/2012 Complete water scheme Giryo 10,846,076.05 7,429,821.52 3,416,254.53

2 25/6/2012 Complete water scheme Dole 10,846,076.05 8,467,083.52 2,378,992.53

3 25/6/2012 Construction of feeder road Guri - Zigo 44,999,146.08 50,903,350.88 (5,904,204.80) Guri - 4 25/6/2012 Electrification project Tukuikui 31,956,540.74 32,299,278.48 (342,737.74)

CARRIED TO GENERAL SUMMARY 98,647,838.92 99,099,534.40 (451,695.48)

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

PRE -CONTRACT PROJECT EVALUATION

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

1 20/12/2012 Construction of modern central mosque Jingino 9,342,464.75 10,470,012.15 (1,127,547.40)

2 20/04/2012 Construction of mini stadium (phase III) Kila 19,019,556.39 22,948,586.54 (3,929,030.15)

CARRIED TO GENERAL SUMMARY 28,362,021.14 33,418,598.69 (5,056,577.55)

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

PRE -CONTRACT PROJECT EVALUATION

PROPOSED LOCATION QUOTED SUM SAVING/INCREASE S/NO DATE PROJECT (#) VETTED SUM (#) (#) REMARK Unguwar 1 23/1/2012 Electrification project Ganji 9,434,924.62 9,397,465.16 37,459.46 Sabon Garin 2 23/1/2012 Electrification project Gawo 9,511,580.40 8,400,444.89 1,111,135.51

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Zaumar 3 23/1/2012 Construction of Friday mosque Gauraye 5,576,445.00 5,724,098.47 (147,653.47) 4 23/1/2012 Construction of Friday mosque Gutai 5,576,445.00 5,724,098.47 (147,653.47) 5 23/1/2012 Construction of Friday mosque Dabi 5,576,445.00 5,724,098.47 (147,653.47) 6 6/7/2012 Construction of line drainage Daragi 7,863,648.00 6,733,474.65 1,130,173.35 7 6/7/2012 Construction of one block of classroom Wailare 3,652,737.10 4,128,705.94 (475,968.84) 8 6/7/2012 Construction of Friday mosque Maraganta 5,724,098.47 5,996,707.85 (272,609.38) 9 5/12/2012 Construction of Friday mosque Yola 5,996,707.85 5,996,707.85 0.00 10 5/12/2012 Construction of drainage Rorau 3,631,832.40 3,459,318.66 172,513.74 11 5/12/2012 Construction of 1 block of 2 classroom Daragi 4,128,705.64 4,128,705.64 0.00 Zongon 12 5/12/2012 Construction of 1 block of 2 classroom Kanya 4,128,705.64 4,128,705.64 0.00 13 5/12/2012 Renovation of SDP secretariate Roni 4,964,526.00 5,813,041.03 (848,515.03) Burma - 14 29/10/2012 Electrification project Dabi 23,786,570.64 22,506,803.67 1,279,766.97 15 24/12/2012 Purchase of Hillux Toyota Gwiwa 5,550,000.00 5,550,000.00 0.00 Daurawa - 16 31/12/2012 Construction of feeder road (1.7km) Tinkishi 9,987,548.00 9,363,784.63 623,763.37 CARRIED TO GENERAL SUMMARY 115,090,919.76 112,776,161.02 2,314,758.74 END OF YEAR REPORT JANUARY - DECEMBER,2012 HADEJIA LOCAL GOVERNMENT

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

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

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) (#) REMARK Construction of complete motorised wafer scheme and reticulation work Bagamaru 1 12/6/2012 (1,383m) village 13,336,494.49 11,306,386.74 2,030,107.75

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Construction of complete motorised wafer scheme and reticulation work G/Dango 2 12/6/2012 (2,596m) village 13,465,634.49 13,407,705.30 57,929.19 3 12/6/2012 Reticulation work (2,633m) Damutawa 5,344,500.00 5,004,307.88 340,192.12

4 12/6/2012 Upgrading/Reticulation of water scheme Tazara 7,993,794.49 8,418,259.30 (424,464.81)

5 12/6/2012 Upgrading/Reticulation of water scheme Kulluru 7,267,085.90 7,225,136.50 41,949.40 Construction of 22No Hand pumps at 22 22No 6 12/6/2012 villages villages 7,700,000.00 7,700,000.00 0.00 CARRIED TO GENERAL SUMMARY 55,107,509.37 53,061,795.72 2,045,713.65

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

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

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Carried to summary 0.00 0.00 0.00

END OF YEAR REPORT JANUARY - DECEMBER,2012 KAFIN-HAUSA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM VETTED SUM LOCATION SAVING/INCREASE S/NO DATE PROJECT (#) (#) (#) REMARK Tarabu 1 16/03/2012 Complete motorised water scheme Gabas 9,152,543.04 7,785,187.56 1,367,355.48

2 16/03/2012 Solar powered water scheme Walori 10,336,192.32 9,085,160.00 1,251,032.32

3 16/03/2012 Solar powered water scheme Gubusan 10,336,192.32 8,699,718.85 1,636,473.47

4 16/03/2012 Electrification project Malori 14,590,941.48 11,408,422.59 3,182,518.89 Garin - 5 16/03/2012 Electrification project Magaji 15,271,091.76 10,007,145.59 5,263,946.17 Dumadimin 6 23/05/2012 Electrification project Toka 27,677,586.72 32,622,579.87 (4,944,993.15)

7 23/05/2012 Electrification project (kore phase II) Kore 13,770,625.26 14,134,934.10 (364,308.84) Renovation of 2No 3 bedroom 8 23/05/2012 Bungalow Kafin Hausa 12,144,081.34 11,972,003.12 172,078.22 Renovation of 1No 5 bedroom 9 23/05/2012 Bungalow Kafin Hausa 6,615,902.24 6,568,058.20 47,844.04

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Renovation of 1No 3 bedroom semi- 10 23/05/2012 detached house Kafin Hausa 6,829,213.19 7,185,219.36 (356,006.17) Construction of comprehensive health 11 23/05/2012 centre Kwatalo 16,328,294.88 17,234,777.85 (906,482.97) Construction of comprehensive health Juma'ar 12 23/05/2012 centre Atsir 16,328,294.88 17,234,777.85 (906,482.97)

13 23/05/2012 Construction of Market stall Kafin Hausa 4,091,744.37 4,914,006.65 (822,262.28) CARRIED TO GENERAL SUMMARY 163,472,703.80 158,851,991.59 5,442,974.49

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

PRE -CONTRACT PROJECT EVALUATION

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

1 16/03/2012 Construction of Distric Head House Dandi 20,450,034.51 21,931,456.47 (1,481,421.96)

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Carried to summary 20,450,034.51 21,931,456.47 (1,481,421.96)

END OF YEAR REPORT JANUARY - DECEMBER,2012 KIRI-KASAMMA LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION

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

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CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00

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

PRE -CONTRACT PROJECT EVALUATION

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

1 23/1/2012 Construction of Islamiyya school Dangoli 4,235,485.00 4,570,072.70 (334,587.70)

c

2 23/1/2012 Construction of Islamiyya school Shuwarin 4,235,485.00 4,570,072.70 (334,587.70)

3 23/1/2012 Construction of Islamiyya school Katuka 4,235,485.00 4,570,072.70 (334,587.70)

4 23/1/2012 Construction of Islamiyya school Maje 4,235,485.00 4,570,072.70 (334,587.70)

5 4/6/2012. Construction of Islamiyya school Kiyawa 4,570,072.70 4,994,791.00 (424,718.30)

6 4/6/2012. Construction of Islamiyya school Harba 4,570,072.70 4,994,791.00 (424,718.30)

7 4/6/2012. Construction of Juma'at mosque Akar 4,397,776.60 4,888,798.25 (491,021.65) 8 4/6/2012. Construction of Juma'at mosque S/Gari 4,397,776.60 4,888,798.25 (491,021.65)

22/1/2012. 9 Construction Distric Head house phase II Shuwarin 16,079,346.43 16,365,165.18 (285,818.75)

22/1/2012. Construction of motor park and 8No 10 shop Katuka 11,793,732.00 12,428,664.63 (634,932.63) 30/11/2012. 11 Construction Distric Head house phase I Shuwarin 14,645,216.12 17,155,084.97 (2,509,868.85) 30/11/2012. Shatari 12 Construction of Islamiyya school Sabuwa 4,570,072.70 5,281,928.66 (711,855.96) 30/11/2012. Malamawa 13 Electrification project Maharba 26,649,960.00 27,213,238.21 (563,278.21) 30/11/2012. 14 Construction of motor park Balago 7,830,674.42 5,757,011.01 2,073,663.41

CARRIED TO GENERAL SUMMARY 116,446,640.27 122,248,561.96 (5,801,921.69)

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END OF YEAR REPORT JANUARY - DECEMBER,2012 MALAM-MADORI LOCAL GOVERNMENT

PRE -CONTRACT PROJECT EVALUATION PROPOSED QUOTED SUM SAVING/INCREASE (#) S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) REMARK Supply of Toyota Hilux 4WD DC pectrol malam 1 24/1/2012. S/S with radio cassette. madori 5,550,000.00 5,550,000.00 0.00

Carried to summary 5,550,000.00 5,550,000.00 0.00

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

PRE -CONTRACT PROJECT EVALUATION

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

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END OF YEAR REPORT JANUARY - DECEMBER,2012 MIGA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION S/NO DATE PROJECT PROPOSED QUOTED SUM VETTED SUM (#) SAVING/INCREASE REMARK LOCATION (#) (#) 1 19/1/2012 Electrification project Tsagaiwa 32,727,703.71 33,494,450.81 (766,747.10) 2 19/1/2012 Electrification project Jamaga 20,554,279.25 22,794,216.48 (2,239,937.23)

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3 30/8/2012 Electrification project Kirnade 11,598,428.68 12,213,783.06 (615,354.38) 4 30/8/2012 Construction of central mosque Miga 37,455,881.05 35,789,695.52 1,666,185.53 5 24/5/2012 Complete water scheme Yanduna 11,338,307.00 12,401,467.84 (1,063,160.84) 6 24/5/2012 Construction of 9 bedroom staff house Miga 9,832,950.24 9,907,677.55 (74,727.31) 7 24/5/2012 Construction of Dairly prayer mosque Dawa 1,212,821.70 1,291,041.03 (78,219.33) 8 24/5/2012 Construction of Dairly prayer mosque Namako 1,212,821.70 1,291,041.03 (78,219.33) 9 24/5/2012 Construction of Dairly prayer mosque Majirga 1,212,821.70 1,291,041.03 (78,219.33) 10 24/5/2012 Construction of Dairly prayer mosque Zugawa 1,212,821.70 1,291,041.03 (78,219.33) 11 24/5/2012 Construction of Dairly prayer mosque Kadirawa 1,212,821.70 1,291,041.03 (78,219.33) 12 24/5/2012 Construction of Dairly prayer mosque Dabakan 1,212,821.70 1,291,041.03 (78,219.33) Gidan 13 24/5/2012 Construction of Dairly prayer mosque Tsamiya 1,212,821.70 1,291,041.03 (78,219.33) 14 24/5/2012 Construction of Dairly prayer mosque Gamatan 1,212,821.70 1,291,041.03 (78,219.33) 15 24/5/2012 Construction of Dairly prayer mosque Maiganjara 1,212,821.70 1,291,041.03 (78,219.33) 16 24/5/2012 Construction of Dairly prayer mosque Mudiga 1,212,821.70 1,291,041.03 (78,219.33) 17 24/5/2012 Construction of hand pump 44mm depth Wailaba 351,397.00 333,219.60 18,177.40 18 24/5/2012 Construction of hand pump 44mm depth Gidan Ya'u 351,397.00 333,219.60 18,177.40 19 24/5/2012 Construction of hand pump 44mm depth Jamaga 351,397.00 333,219.60 18,177.40 20 24/5/2012 Construction of hand pump 44mm depth Tsagaiwa 351,397.00 333,219.60 18,177.40 21 24/5/2012 Construction of hand pump 44mm depth Mujirga 351,397.00 333,219.60 18,177.40 22 24/5/2012 Construction of hand pump 44mm depth Kadirawa 351,397.00 333,219.60 18,177.40 23 24/5/2012 Construction of hand pump 44mm depth Sarawuya 351,397.00 333,219.60 18,177.40 24 24/5/2012 Construction of hand pump 44mm depth Maiganjara 351,397.00 333,219.60 18,177.40 25 24/5/2012 Construction of hand pump 44mm depth Limamai 351,397.00 333,219.60 18,177.40 Gidan 26 24/5/2012 Construction of hand pump 44mm depth NaAllah 351,397.00 333,219.60 18,177.40 C/F 139,149,736.93 142,843,897.56 (3,694,160.63)

22a

civ

B/F 139,149,736.93 142,843,897.56 (3,694,160.63) 27 24/5/2012 Construction of hand pump 44mm depth Juma 351,397.00 333,219.60 18,177.40 28 24/5/2012 Construction of hand pump 44mm depth Duja 351,397.00 333,219.60 18,177.40 29 24/5/2012 Construction of hand pump 44mm depth Walawa 351,397.00 333,219.60 18,177.40 30 24/5/2012 Construction of hand pump 44mm depth Ganuwa 351,397.00 333,219.60 18,177.40 31 24/5/2012 Construction of hand pump 22mm depth Gidan Garja 261,091.00 257,518.80 3,572.20 32 24/5/2012 Construction of hand pump 22mm depth Masewa 261,091.00 257,518.80 3,572.20 33 24/5/2012 Construction of hand pump 22mm depth Garbo 261,091.00 257,518.80 3,572.20 Sabuwar 34 24/5/2012 Construction of hand pump 22mm depth jigawa 261,091.00 257,518.80 3,572.20 35 24/5/2012 Construction of hand pump 22mm depth Gidan sarki 261,091.00 257,518.80 3,572.20 36 24/5/2012 Construction of hand pump 22mm depth Jigande 261,091.00 257,518.80 3,572.20 CARRIED TO GENERAL SUMMARY 142,121,870.93 145,721,888.76 (3,600,017.83)

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

PRE -CONTRACT PROJECT EVALUATION

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

cv

1 16/03/2012 Complete motorised water scheme Dogaji 8,091,374.00 7,975,769.03 115,604.97

CARRIED TO GENERAL SUMMARY 8,091,374.00 7,975,769.03 115,604.97

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

PRE -CONTRACT PROJECT EVALUATION SAVING/INCREASE PROPOSED (#) S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM REMARK 1 3/7/2012 Electrification project Jangefe 24,459,391.68 20,630,306.59 3,829,085.09 Unguwar 2 3/7/2012 Complete water scheme Kaya 15,803,112.29 14,289,966.60 1,513,145.69

CARRIED TO GENERAL SUMMARY 40,262,503.97 34,920,273.19 5,342,230.78

cvi

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

PRE -CONTRACT PROJECT EVALUATION

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

CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00

cvii

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

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

1 2/2/2012 Construction of Friday mosque Nahuce 33,318,310.92 35,577,217.22 (2,258,906.30)

CARRIED TO GENERAL SUMMARY 33,318,310.92 35,577,217.22 (2,258,906.30)

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

PRE -CONTRACT PROJECT EVALUATION

PROPOSED QUOTED SUM SAVING/INCREASE S/NO DATE PROJECT LOCATION (#) VETTED SUM (#) (#) REMARK 1 11/6/2012 Electricfication project Ruruma 26,823,097.00 23,235,280.81 3,587,816.19

cviii

CARRIED TO GENERAL SUMMARY 26,823,097.00 23,235,280.81 3,587,816.19

L.G CAPITAL RELEASE

CONTRACT AWARDED SUMMAY SHEET JANUARY - DECEMBER, 2012 DIRECT EXECUTED PROJECT (INCLUDING OTHER LOCAL APPROVED CAPITAL OTHER CAPITAL CAPITAL S/NO GOVERNMENT BUDGET DEDUCTION DEDUCTION) % IMPLIMENTATION 1 AUYO 566,377,191.00 153,386,817.91 215,432,196.89 #REF! 2 BABURA 575,360,149.00 193,969,786.66 228,120,675.80 #REF! 3 BIRNIWA 648,268,443.00 217,153,456.91 367,455,221.24 #REF! 4 BIRNIN KUDU 771,576,614.00 217,821,041.91 363,657,935.47 #REF! 5 BUJI 835,504,009.00 148,132,625.91 291,692,894.36 #REF!

cix

6 DUTSE 735,175,226.00 204,962,765.91 251,073,625.67 #REF! 7 GARKI 491,596,789.00 165,764,121.91 238,959,759.91 #REF! 8 GAGARAWA 488,146,104.00 139,054,677.91 185,066,884.91 #REF! 9 GUMEL 511,778,353.00 154,366,437.91 268,375,328.34 #REF! 10 GURI 771,543,596.00 153,549,845.91 310,777,443.07 #REF! 11 GWARAM 724,495,285.00 249,254,691.99 452,252,385.13 #REF! 12 GWIWA 629,230,431.00 158,564,225.91 365,512,803.95 #REF! 13 HADEJIA 460,349,419.00 143,729,921.91 180,040,169.68 #REF! 14 JAHUN 718,978,830.00 186,537,657.91 326,136,615.05 #REF! 15 KAUGAMA 508,228,076.00 156,570,945.91 182,570,945.91 #REF! 16 KAFIN-HAUSA 773,872,381.00 203,262,477.91 264,910,746.63 #REF! 17 KAZAURE 453,479,893.00 164,451,609.91 216,375,474.91 #REF! 18 KIRI-KASAMMA 583,256,604.00 171,494,553.91 341,016,400.50 #REF! 19 KIYAWA 649,986,403.00 214,920,525.91 305,922,612.54 #REF! 20 MALAM-MADORI 445,835,137.00 168,572,609.91 205,516,191.16 #REF! 21 MAIGATARI 730,204,814.00 216,035,509.91 389,952,131.28 #REF! 22 MIGA 653,372,784.00 158,759,225.91 318,778,043.78 #REF! 23 RINGIM 494,299,238.00 231,587,373.29 268,775,737.25 #REF! 24 RONI 449,571,829.00 163,321,462.91 231,419,859.19 #REF! 25 SULE-TANKARKAR 590,644,567.00 159,326,421.91 190,189,421.91 #REF! 26 TAURA 476,607,593.00 163,880,597.91 244,044,846.68 #REF! 27 YANKWASHI 505,038,749.00 151,399,221.91 350,289,476.84 #REF! TOTAL 16,242,778,507.00 4,809,830,613.78 7,554,315,828.05

PRE CONTRACTOR CHART

S/NO LOCAL QUOTTED SUM (#) VETTED SUM (#) GOVERNMENT

cx

1 AUYO 92,352,197.64 90,762,937.23 2 BABURA 6,835,731.06 9,934,663.71 3 BIRNIWA 77,063,326.88 71,078,728.08 4 BIRNIN KUDU 86,579,090.00 75,586,186.13 5 BUJI 145,228,369.19 131,069,237.13 6 DUTSE 0.00 0.00 7 GARKI 52,403,210.33 46,936,089.69 8 GAGARAWA 72,924,645.80 79,425,925.70 9 GUMEL 136,467,268.34 148,096,633.96 10 GURI 98,647,838.92 99,099,534.40 11 GWARAM 28,362,021.14 33,418,598.69 12 GWIWA 115,090,919.76 112,776,161.02 13 HADEJIA 0.00 0.00 14 JAHUN 55,107,509.37 53,061,795.72 15 KAUGAMA 0.00 0.00 16 KAFIN-HAUSA 163,472,703.80 158,851,991.59 17 KAZAURE 20,450,034.51 21,931,456.47 18 KIRI-KASAMMA 0.00 0.00 19 KIYAWA 116,446,640.27 122,248,561.96 20 MALAM-MADORI 5,550,000.00 5,550,000.00 21 MAIGATARI 0.00 0.00 22 MIGA 142,121,870.93 145,721,888.76 23 RINGIM 8,091,374.00 7,975,769.03 24 RONI 40,262,503.97 34,920,273.19 25 SULE-TANKARKAR 0.00 0.00 26 TAURA 33,318,310.92 35,577,217.22 27 YANKWASHI 26,823,097.00 23,235,280.81

1,523,598,663.83 1,507,258,930.49

cxi

cxii

Chart Showing pre contract evaluation Jan-Dec 2012.

QUOTTED SUM (#) VETTED SUM (#)

163,472,703.80

145,228,369.19

142,121,870.93

136,467,268.34

116,446,640.27

115,090,919.76

98,647,838.92

92,352,197.64

86,579,090.00

77,063,326.88

72,924,645.80

55,107,509.37

52,403,210.33

158,851,991.59

148,096,633.96

145,721,888.76

40,262,503.97

131,069,237.13

122,248,561.96

33,318,310.92

75,586,186.13

112,776,161.02

28,362,021.14

26,823,097.00

99,099,534.40

20,450,034.51

90,762,937.23

79,425,925.70

34,920,273.19

71,078,728.08

8,091,374.00

6,835,731.06

5,550,000.00

53,061,795.72

46,936,089.69 33,418,598.69 21,931,456.47 35,577,217.22 23,235,280.81

7,975,769.03 9,934,663.71 5,550,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

cxiii

SUMMARY OF CAPITAL PROJECT

SUMMARY OF PROJECTS REPORTED JANUARY-

DECEMBER,2012 S/NO VALUES(N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 1,532,598,663.83

PRE-CONTRACT EVALUATION (DPPMB 2 1,507,258,930.49 RECOMMENDED)

3 SAVINGS 16,339,733.34

APPROVED CAPITAL BUDGET FOR THE 27NO. 4 16,381,731,079.00 L.G.COUNCILS

CONTRACTS AWARDED JANUARY- 5 1,651,811,559.52 DECEMBER,2011

cxiv

SECTION (D)

CONTRACT AWARDED

JANUARY-DECEMBER, 2012

cxv

JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU,LOCAL GOVERNMENT UNIT. CONTRACT AWARDED SUMMARY SHEET

NUM. OF ACTUAL CAPITAL LOCAL CONTRACT 2012 APPROVED PROJECT DIRECT EXECUTED % S/NO GOVERNMENT AWARDED CAPITAL BUDGET AWARDED PROJECT IMPLEMENTATION AUYO 12 556,377,191.00 1 62,045,378.98 215,432,196.89 39% 8 575,360,149.00 2 BABURA 34,150,889.14 228,120,675.80 40% 33 648,268,443.00 3 BIRNIWA 150,301,764.33 367,455,221.24 57% 61 771,576,614.00 4 BIRNIN KUDU 145,836,893.56 367,455,221.24 48% 30 835,504,009.00 143,560,268.45 5 BUJI 291,692,894.36 35% 735,175,226.00 6 DUTSE 46,110,859.76 251,073,625.67 34% 10 491,596,789.00 7 GARKI 73,195,638.00 238,959,759.91 49% 18 488,146,104.00 8 GAGARAWA 46,012,207.00 185,066,884.91 38% 9 9 GUMEL 511,778,353.00 114,008,890.43 268,375,328.34 52% 45 771,543,596.00 10 GURI 157,227,597.16 310,777,443.07 40% 20 724,495,285.00 11 GWARAM 202,997,693.14 452,252,385.13 62% 51 629,230,431.00 12 GWIWA 206,948,578.04 365,512,803.95 58% 460,349,419.00 13 HADEJIA 36,310,247.77 180,040,169.68 39% 22 718,978,830.00 14 JAHUN 139,598,957.14 512,674,272.96 71% 4 508,228,076.00 15 KAUGAMA 26,000,000.00 339,141,891.82 67% 19 773,872,381.00 16 KAFIN-HAUSA 61,648,268.72 468,173,224.54 60% 8 453,479,893.00 17 KAZAURE 51,923,865.00 380,827,084.82 84% 49 583,256,604.00 18 KIRI-KASAMMA 169,521,846.59 512,510,954.41 88% 58 19 KIYAWA 649,986,403.00 91,002,086.63 520,843,138.45 80%

cxvi

7 20 MALAM-MADORI 445,835,137.00 36,943,581.25 374,088,801.07 84% 21 MAIGATARI 22 730,204,814.00 173,916,621.37 605,987,641.19 83% 22 MIGA 43 653,372,784.00 160,018,817.87 477,537,269.69 73% 23 RINGIM 6 494,299,238.00 37,188,363.96 268,775,737.25 54% 24 RONI 19 449,571,829.00 68,098,396.28 394,741,322.10 88% 25 SULE-TANKARKAR 5 590,644,567.00 30,863,000.00 349,515,843.82 59% 26 TAURA 6 476,607,593.00 80,164,248.77 407,925,444.59 86% 27 YANKWASHI 15 505,038,749.00 198,890,254.93 501,688,698.75 99% 580 16,232,778,507.00 TOTAL 2,744,485,214.27 9,836,645,935.65

cxvii

Bar Chart Showing Budgetary Analysis for 27no Local Government council

2012 APPROVED CAPITAL BUDGET ACTUAL CAPITAL PROJECT AWARDED

835,504,009.00

773,872,381.00

771,576,614.00 771,543,596.00

735,175,226.00

730,204,814.00

724,495,285.00

718,978,830.00

653,372,784.00

649,986,403.00

648,268,443.00

629,230,431.00

590,644,567.00

583,256,604.00

575,360,149.00

556,377,191.00

511,778,353.00

508,228,076.00

505,038,749.00

494,299,238.00

491,596,789.00

488,146,104.00

476,607,593.00

460,349,419.00

453,479,893.00

449,571,829.00

445,835,137.00

206,948,578.04

202,997,693.14

198,890,254.93

173,916,621.37

169,521,846.59

157,227,597.16

160,018,817.87

145,836,893.56

143,560,268.45

139,598,957.14

150,301,764.33

114,008,890.43

91,002,086.63

80,164,248.77

73,195,638.00

68,098,396.28

62,045,378.98

61,648,268.72

51,923,865.00

46,110,859.76

46,012,207.00

37,188,363.96

36,943,581.25 36,943,581.25

36,310,247.77

34,150,889.14

30,863,000.00

26,000,000.00

BUJI

GURI

RONI

MIGA

AUYO

GARKI

DUTSE

JAHUN

TAURA

GUMEL

RINGIM

GWIWA

KIYAWA

BABURA

HADEJIA

BIRNIWA

KAZAURE

GWARAM

KAUGAMA

MAIGATARI

GAGARAWA

YANKWASHI

BIRNINKUDU

KAFIN-HAUSA

KIRI-KASAMMA MALAM-MADORI SULE-TANKARKAR cxviii

CONTRACT AWARDED AUYO LOCAL GOVERNMENT S/NO DATE PROJECT CONTR ACT CONTRACTOR LOCATION AMOUNT NUMBER UP GRADING OF WATER WORKS FROM SOLAR TO 1 26/04/2012 MOTORIZE 0193 LIMIS BROTHERS GUYU 5,253,900.25 REPLACEMENT OF SOLAR POWER AND REPAIR OF 2 26/04/2012 GENERATOR 0193 LIMIS BROTHERS UNIK 1,338,750.00 CONSRUCTION OF ALH. SHU'AIBU 3 4/4/2012 MOSQUE 0196 DOGO GATAFA 1,084,594.50 CONSRUCTION OF 4 4/4/2012 MOSQUE 0197 M. ALI MAISHAYI WAILARE 1,084,594.50 CONSRUCTION OF 5 4/4/2012 MOSQUE 0198 HASSAN HASSAN D/MARKE 1,084,594.50 CONSRUCTION OF 6 4/4/2012 MOSQUE 0199 MUHD FAGACI ADAHA 1,084,594.50 UP GRADING WATER WORK FROM SOLAR TO 7 8/10/2012 MOTORIZE 0191 SHAMAKI UMAR KALGWAI 5,253,900.25 MWT REAL 8 29/07/2012 ELECTRIFICATION WORK 4989 ESTATE KATAJE 6,757,189.22 CONSTRUCT. OF 9 8/7/2012 PEDIATRIC WARD 0553 ALH, MUSA AUYO AUYO 10,531,912.00 REPAIRS OF MOTORIZED 10 8/11/2012 WATER SCHEME. 0555 SHAMAKI UMAR AUYO 1,121,288.10 COMPLETE MOTORIZED 11 15/11/2012 WATER SCHEME 0556 LIMIS BROTHERS MURAN 8,787,066.16 12 5/12/2012 ELECTRIFICATION WORK SHIYO GEN, ENTR SHIYO 18,662,995.00 TOTAL 62,045,378.98

cxix

1

CONTRACT AWARDED

BABURA LOCAL GOVERNMENT CONTRACT S/NO DATE PROJECT NUMBER CONTRACTOR LOCATOIN AMOUNT [ N : K ] Construction of Friday Prayer 1 11/4/2012 Mosque Inusa Mati Kunyafa Village 3,004,000.00 Construction of Friday Prayer 2 28/6/2012 Mosque Sani Musa Malamawa Village 3,004,000.00 Construction of 1 block 3 11/4/2012 classroom Islamiyya Schools A Amadu Lamntani Laminfeni 3,640,670.00 Construction of Nomadic 4 11/4/2012 School A Audu Garu Ungu Tsamiya 3,126,219.14 Construction of complete 5 7/3/2012 motorize water scheme Tijjani Habu Babura kudu 876,000.00 Construction of 5 daily prayer 6 12/4/2012 mosque Haladu Gatuta Indurkuba 500,000.00 Purchase of official vehicle for 7 14/2/2012 chairman M B U Motors Babura 5,500,000.00 Purchase of official vehicle for Vice chairman, secretary and 8 14/2/2012 House Leader M B U Motors Babura 14,500,000.00

TOTAL 34,150,889.14

cxx

CONTRACT AWARDED BIRNIN KUDU LOCAL GOVERNMENT CONTR ACT S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION AMOUNT 1 21/6/12 SUPPLY OF MATRESS ABDULLAHI YUNUSA LEA 2,621,000.00 2 o5/o6/12 RENOVATION OF JUMAAT MOSQUE A MOHD MAIGORO INJIWAWA 629,644.00 COMPETENCY NIG 3 18/5/12 ELECTRIFICATION PROJECT PHASE I LTD SHAWU 2,892,198.20 18/- COMPETENCY NIG 4 5/2012 ELECTRIFICATION PROJECT PHASE II LTD SHAWU 1,763,375.00 5 12/o6/12 ELECTRIFICATION PROJECT PHASE I ALH. USAINI DUNI DANGOLI 1,944,824.00 6 18/5/12 ELECTRIFICATION PROJECT PHASE II ALH. USAINI DUNI DANGOLI 1,416,029.00 7 18/5/12 ELECTRFICATION PROJECT ALH. YAHAYA INUWA SHUNGURIN 2,266,742.00 8 18/5/12 ELECTRFICATION PROJECT ALH. JAMILU SALE IGGI/UY 2,892,198.00 ALH IBRAHIM 9 18/8/12 ELECTRFICATION PROJECT NATAJO KAGADAMA 2,062,289.60 10 20/12/12 EARTH FILLING ALH SAIDU ZAZIKA 1,861,552.00 11 18/5/12 ELECTRFICATION PROJECT ALH DAHIRU DATTI WARWADE 457,296.00 12 17/5/12 INSTALLATION OF CCTV CAMERA CHAIMAN OFFICE 2,625,280.00 13 29/2/12 CONSTRUCTION OF WAITING SHED JINJIRI KANGIRE KANGIRE 280,000.00 14 14/5/12 COMPLETION OF BIHSA SECRETARIATE A MAGAJI FAWA B/KUDU 816,783.00 IHIYUSSUNNA 15 30/1/12 FLOORING OF ISLAMIYYA SCHOOL MAMAJI SHUAIBU ISLAMIYYA 229,426.00 16 20/5/11 COMPLETION DAILY PRAYER MOSQUE MAIUNGUWA SULE ODOJI 84,000.00 A AMADU MAI 17 1/11/2012 CONSTRUCTION OF DOUBLE CULVERT KATAKO DOKOKI 2,377,000.00 CONSTRUCTION 6M PRESS STEEL 18 15/6/12 TOWER TANK MAMUDA MASAYA MASAYA 2,970,000.00 19 6/11/2012 SUPPLY OF SANITATION MATERIAL MUTARI IBRAHIM WASH DEPT 451,500.00 SUPPLY & INSTALLATION OF I CCTV GOLDEN OFFIICE OF 20 29/2/12 DOOR ELECTRICAL CHAIRMAN 1,000,715.52

cxxi

OFFIICE OF 21 3/4/2012 REPAIRS OF TOYOTA OFFICIAL VEHICLE AHMAD ALI GANTSA CHAIRMAN 1,205,000.00 A AMADU MAI 22 14/12/12 CONSTRUCTION OF WALL FENCE KATAKO BLIND CENTER 2,488,443.00 C/F 35,335,295.32

4a

CONTRACT AWARDED B/KUDU L.G C/F 35,335,295.32 23 18-5-12 ELECTRFICATION PROJECT A AMADU MAI KATAKO DOKOKI 2,861,712.00 24 25-6-12 EATHFILLING ABUBAKAR SULEIMAN B/KUDU 470,000.00 RENOVATION OF UPPER SHARIA COURT ABDULLAHI GAMBO 25 16-11-12 JUDGE HOUSE OVER B/KUDU 748,330.00 OFFIICE OF 26 1711-12 RENOVATION OF JISIEC OFFICE MBU MOTORS CHAIRMAN 5,500,000.00 27 3/10/2012 COSTRUCTION OF JUMAAT MOSQUE GARBA UMAR CHAGA 3,269,768.60 PAYMENT OF SCHOLARSHIP TO TERTIARY 28 24-3-11 INST. STUDENTS TREASURY DEPT STUDENTS 4,409,000.00 29 24-3-11 INTERLOCKING OF CENTRAL MOSQUE LAMU 7 BABALDU CO, B/KUDU 19,000,000.00 B/kudu to sundimiana 30 24-3-11 PURCHASE AND PLANTING OF SEEDLING AGRIC DEPT raod 74 km 3,740,000.00

31 4/3/2011 RENOVATION OF 5 DAILY PRAYER MOSQUE Gambara 523,932.00 32 4/12/2012 earth filling ALH. AMADU KATAKO plantation road B/K 182,000.00 33 4/12/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. ADO Giwa 3,160,410.00 34 8/5/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. AMADU KATAKO Budusu 4,319,292.92 35 15/6/12 COSTRUCTION OF JUMAAT MOSQUE ABDULLAHI YUNUSA Tukuda 2,036,222.00 36 7/7/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. MAGAJI FAWA Masaru 1,315,005.72

cxxii

GOV, DAY ARABIC JNR 37 18/12/12 LAND COMPENSATION SEC SCH, Sundry person 10,710,000.00 38 11/5/2012 LAND COMPENSATION SUNDRY PERSON GJSS Chiyako 583,000.00 Hospital extention 39 20/11/12 LAND COMPENSATION SUNDARY PERSON kiyaho 583,725.00

40 20/11/12 COMPENSATION OF UNCOMPLETED BUILDING ALH. ISAH B/KUDU B/KUDU 761,250.00 ABDULHAMID 41 17/10/12 RENOVATION OF HOD WORKS HOUSE HANDAMU Staff Quarters B/K 1,911,000.00

KAFILU SULEIMAN 42 17/9/12 PURCHASE OF VEHICLE ABUBAKAR B/KUDU 937,000.00 C/F 102,356,943.56 4b

CONTRACT AWARDED B/KUDU L.G

B/F 102,356,943.56 43 7/5/2012 PURCHASE HILUX TOYOTA UMAR ISYAKU ALIYU B/KUDU 2,998,500.00 44 23/5/12 PAYMENT OF HOUSE RENT YUGUDA DUMUS B/KUDU 500,000.00 45 31/5/12 PAYMENT OF HOUSE RENT YUSUF USMAN B/KUDU 300,000.00 46 20/11/12 PAYMENT OF HOUSE RENT A ZUBAIRU IMAM B/KUDU 200,000.00 47 17/10/12 REPAIRS OF PRISON VEHICLE A BABA DANHAYA B/KUDU PRISON 355,000.00 48 17/9/12 SUPPLY OF H/PUMP MATERIALS MOHD YAHAYA B/KUDU W/BOARD 3,265,360.00 49 7/5/2012 PAYMENT H/P MATERIALS AMINU MAGAJI B/KUDU 1,704,000.00 50 23/5/12 SUPPLY OF DIESEL H. SADIYA ADAMU B/KUDU 1,750,000.00 51 31/5/12 SUPPLY OF DIESEL SUNDRY PERSON B/KUDU 1,501,500.00 MOHD KABIR 52 2007A/13 PURCHASE OF DRUGS IBRAHIM B/KUDU 1,892,450.00 53 2007B/13 PURCHASE OF DRUGS ALH. MAGAJI FAWA B/KUDU 1,489,140.00 MUKTAR MUSA 54 2007A/13 SUPPLY OF SANITATION MATERIALS ZUBAIR B/KUDU 4,515,000.00

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55 2008C/13 LIVESTOCK VACCINATION MUSA IDRITH B/KUDU 810,000.00 56 2008A/13 TRACTOR REPAIRS AHMED SARKI UBA B/KUDU 810,000.00 PURCHASE & DISTRIBUTION OF SEED JASCO 57 2008A/13 INPAT STOREKEEPER B/KUDU 582,000.00 MUKTAR MUSA 58 2008B/13 DEMACATION OF GRAZIN LAND ZUBAIR SHAHURERE 457,000.00 DEMACATION OF GRAZING RESERVEPURCHASE OF OFFICIAL 59 2008B/13 VEHICLE FOR CHAIRMAN DANMADIGA 350,000.00 purchase of official vehicle for chairman 60 7001/10 peogeot 408 MBU Motors B/KUDU 5,500,000.00 PURCHASE OF OFFICIAL VEHICLE FOR 61 7001/11 V/CHAIRMAN, SEC & SPEAKER MBU Motors B/KUDU 14,500,000.00

TOTAL 145,836,893.56

CONTRACT AWARDED BUJI LOCAL GOVERNMENT CONTRACT S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION AMOUNT [ N: K] B/F 48,620,350.03 6 15/6/2012 CONSTRUTION OF 0005 GWADAYI NIG. LELEN KUDU 11,286,051.11 FRIDAY MOSQUE AT LTD LELEN KUDU 7 18/7/2012 CONSTRUCTION OF 0006 BAFFA T.O./MATO GANTSA 1,282,853.62 MARKET STALL AT KALIYA GANTSA 8 18/7/2012 CONSTRUCTION OF 0007 ALH GANTSA PHC 787,998.42 PIT LATERINE AT TASI'U/KANINI GANTSA GANTSA

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9 23/8/2012 CONSTRUCTION OF 0008 M.ABDU KAWAYA SAGU PHC 787,998.42 PIT LATERINE AT CADDORI SAGU IBRAHIM 10 19/9/2012 CONSTRUCTION OF 0011 DALWA NIG. LTD KAWAYE 11,923,261.25 COMPLETE MOTORIZED WATER SCHEME AND RETICULATION AT KAWAYA 11 1/9/2012 CONSTRUCTION OF 0013 A.S. JAKA 5,700,037.15 TWO CLASSROOMS GWANGWAZO WITH HEADMASTERS NIG.LTD OFFICE AT JAKA 12 5/9/2012 CONSTRUCTION OF 0009 IMAMU GWADAYI GWADAYI 327,313.00 DRAINAGE AT GWADAYI 13 23/8/2012 CONSTRUCTION OF 0012 ALI BUJI BUJI LOCAL 1,370,261.00 DRAINAGE AT BUJI GOVERNMENT 14 11/12/2012 CONSTRUCTION OF 0010 WATER AND KARANJAU 11,426,445.00 COMPLETE WATER WASTE MOTORIZED WATER NIG LTD SCHEME AT KARANJAU 15 11/12/2012 COMPLETION OF BUJI 0014 YAYARIN TUKUR BUJI 11,214,965.81 DISTRICT HEAD NIG, LTD HOUSE C/F 104,727,534.81

5b

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CONTRACT AWARDED BUJI LOCAL GOVERNMENT S/NO DATE PROJECT CONTRACT CONTRACTOR LOCATION AMOUNT [ N : K ] NUMBER B/F 104,727,534.81 16 11/12/2012 CONSTRUCTION OF 0015 YAYARIN TUKUR MADABE 11,339,700.59 JUMA'AT MOSQUE AT NIG, LTD MADABE 17 11/12/2012 CONSTRUCTION OF 0016 IHSAN NIG LTD SARA 13,780,694.70 LOCK UP SHOPS AT SARA MARKET 18 11/12/2012 CONSTRUCTION OF 0017 SANI AHTO AND AHOTO 1,648,372.40 DAILY PRAYER OHERS MOSQUE AT AHOTO 19 11/12/2012 CONSTRUCTION OF 0018 GARBA UBALE GWADAYI 1,648,372.40 DAILY PRAYER AND OTHERS MOSQUE AT GWADAYI 20 11/12/2012 CONSTRUCTION OF 0019 ALH JIBRIN GANTSA 1,250,634.00 MARKET STALL AT ZANGI GANTSA 21 11/12/2012 CONSTRUCTION OF 0020 ALI GWADAYI 1,250,634.00 MARKET STALL AT BOLOKO,SHEHU GWADAYI KALMU,MUSA MUHD & MUHD DANLITI 22 11/12/2012 CONSTRUCTION OF 0021 IBRAHIM NUHU BUJI 1,250,634.00 MARKET STALL AT AND OTHERS BUJI 23 11/12/2012 CONSTRUCTION OF 0022 INUSA WANZAN SAGU 1,250,634.00 MARKET STALL AT AND OTHERS SAGU 24 11/12/2012 CONSTRUCTION OF 0023 CARBA AND KWALELE 836,181.13 DAILY PRAYER OTHERS MOSQUE AT KWALELE 25 11/12/2012 CONSTRUCTION OF 0024 DANYARO AND RIGAR GADA 836,181.13 DAILY PRAYER OTHERS MOSQUE AT RIGAR

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GADA

C/F 139,819,573.16

5c

CONTRACT AWARDED BUJI

CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 139,819,573.16 CONSTRUCTION OF DAILY PRAYER IDUKA AND 26 11/12/2012 MOSQUE AT 0025 OTHERS GAMBASHA 836,181.13 CONSTRUCTION OF DAILY PRAYER 27 11/12/2012 MOSQUE AT 0026 USAINI 2 OTHERS JATA 836,181.13 CONSTRUCTION OF DAILY PRAYER DANBIRNI AND 28 11/12/2012 MOSQUE AT 0027 OTHERS CHAKWAMA 836,181.13 PIT LATERIN AT A. HARUNA, ALH. 29 30/12/2012 YAYARIN TUKUR 0029 IDI YAYARIN TUKUR 616,075.95 PIT LATERIN AT MUDDAFA, KANO 30 30/12/2012 GWADAYI 0030 TAI'ASARA GWADAYI 616,075.95 TOTAL 143,560,268.45

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CONTRACT AWARDED BIRNIWA LOCAL GOVT. CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTRUCTION OF MOTORISED WATER 1 27/12/2012 SCHEME LIMIS BROTHERS DIGINSA 12,420,757.28 CONSTRUCTION OF MOTORISED WATER 2 27/12/2012 SCHEME COROM KARILLA 12,420,757.28 CONSTRUCTION OF MOTORISED WATER 3 27/12/2012 SCHEME LIMIS BROTHERS KANDIL WURIYA 12,420,757.28 ELECTRIFICATION TURABU 4 12/2/2012 PROJECT CONSTRUCTION DAGU; FANI 14,653,125.86 PURCHASE OF HAND 5 15/5/2012 PUMP MATERIALS DIRECT LABOUR BIRNIWA 3,000,000.00 IMPROVEMENT OF SABURU GEN 6 1/1/2012 FRIDAY MOSQUE ENT DIGINSA 6,100,000.00 DRILLING OF HAND DAN HADEJIA NIG 7 16/2/2012 PUMP LTD GGASS BIRNIWA 400,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 8 16/2/2012 PUMP LTD MAINARI 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 9 16/2/2012 PUMP LTD M MAI ALLO 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 10 16/2/2012 PUMP LTD AREMARI 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 11 16/2/2012 PUMP LTD TUKU 200,000.00

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IBRAHIM DRILLING OF HAND KACHALLA NJG 12 16/2/2012 PUMP LTD SUKURINA 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 13 16/2/2012 PUMP LTD JALLARI 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG 14 16/2/2012 PUMP LTD K/INKIWA AREWA 200,000.00 IBRAHIM DRILLING OF HAND KACHALLA NJG KUKA INKIWA 15 16/2/2012 PUMP LTD TSANGAYA 1,000,000.00

C/F 63,815,397.70 3a

B/F 63,815,397.70 PAYMENT OF LAND 16 15/3/2012 COMPENSATION LAND OFFICER BIRNIWA 1,100,000.00 PURCHASE OF GULF 10 17 12/3/2012 BUS DIRECT LABOUR BIRNIWA 1,100,000.00 REHABLITATION OF FM DIRECTOR 18 25/5/2012 RADIO JIGAWA RADIO BIRNIWA 3,606,955.10 CONSTRUCTION OF MOTORISED WATER A.D.Z GLOBAL 19 11/4/2012 SCHEME NIG. LTD KABIWA 12,420,757.28 ELECTRIFICATION TURABU 20 13/10/2012 PROJECT CONSTRUCTION BURSALI 17,246,843.86 SADUMU H COMPLETION OF KANYA KANDAMI NIG 21 13/10/2012 MOSQUE LTD KANYA 4,578,234.48 RENOVATION OF DAILY ZANGANA NIG 22 8/4/2012 PRAYER MOSQUE LTD DAGIL FARI 400,000.00 RENOVATION OF DAILY ZANGANA NIG 23 11/4/2012 PRAYER MOSQUE LTD KIRYA 400,000.00

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RENOVATION OF DAILY ZANGANA NIG 24 11/4/2012 PRAYER MOSQUE LTD FULATANAN 400,000.00 RENOVATION OF DAILY ZANGANA NIG 25 11/4/2012 PRAYER MOSQUE LTD KUPSA 400,000.00 RENOVATION OF DAILY 26 11/4/2012 PRAYER MOSQUE ZANGANA NIG LTD GORIBA 400,000.00 RENOVATION OF DAILY 27 11/4/2012 PRAYER MOSQUE ZANGANA NIG LTD BULAMA LUM 400,000.00 RENOVATION OF DAILY 28 24/4/2012 PRAYER MOSQUE ZANGANA NIG LTD BIRNIWA 2,648,874.69 RENOVATION OF LG STAFF 29 6/12/2012 QTRS Musa Yille Nig. LTD BIRNIWA 2,396,565.58 CONSTRUCTION OF 30 21/11/2012 MOTORISED WATER SCHEME LIMIS BROTHERS LTD BEGUWA 10,664,829.82 CONSTRUCTION OF 31 4/2/2012 MOTORISED WATER SCHEME LIMIS ROTHERS LTD WALAWA 11,323,305.82 PURCHASE OF OFFICIAL 32 14/2/2012 VEHICLE FOR CHAIRMAN MBU Motors BIRNIWA 5,500,000.00 PURCHASE OF OFFICIAL VEHICLE FOR V /CHAIRMAN, 33 14/2/2012 SEC MBU Motors BIRNIWA 11,500,000.00

TOTAL 150,301,764.33

3b CONTRACT AWARDED GARKI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Construction of Wall Sim ANIKEF 1 23/4/2012 Fencing International LTD GGSS Garki 19,283,694 2 23/4/2012 Electrification Project Marb Eng. Nig Ltd Muku 14,966,120.85 Construction of Friday 3 23/4/2012 Mosque A Magaji Garki Dunkumi 4,615,494.61 4 12/5/2012 Constr. Of 6No. H/Pump Direct Labour Various places 1,000,000.00

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5 12/5/2012 Constr, of Health Post Direct Labour Muku 3,510,328.37 Supply of Water Project 6 12/5/2012 [20KVA Generator] Lawan Babande Gumba 2,500,000.00 Supply of Water Project 7 15/8/2012 [27KVA Generator] A Umaru Kore 2,820,000.00 Purchase H/Pump 8 15/8/2012 Materials Direct Labour Various places 4,500,000.00 Purchase of Official 9 14/2/2012 Vehicle 408 MBU Motors Garki 5,500,000,.00 Purchase of 2N0. Official 10 14/2/2012 Vehicles MBU Motors Garki 14,500,000.00 TOTAL 73,195,638.00

CONTRACT AWARDED DUTSE LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 9/11/2012 Construction of V. I. P. Toilet N.I.P. office 256,912.89 Galadimawa 2 3/9/2012 Electrification Project Ventures Fanisau 7,889,773.84 3 3/9/2012 Construction of Friday Mosque Sale Chaichai Kyaran 5,455,639.03 4 19/9/2012 Drilling. Of 20No. Borehole Alkali Sakwaya Galadima 1,300,000.00 5 4/12/2012 Constr, of Engine room Mr moses Galadima 554,468.00 6 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Dundubus 284,287.50 7 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Chamo 284,287.50 8 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited K/fada 284,287.50 9 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Madobi 284,287.50 10 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Duju 284,287.50 Purchase of Official Vehicle 11 14/2/2012 408 MBU Motors Dutse 5,500,000,.00

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Purchase of 2N0. Official 12 14/2/2012 Vehicles MBU Motors Dutse 14,500,000.00 13 20/4/2012 Construction of Borehole Mahalli Nig. Ltd. Duste Grave yard 563,840.00 14 20/4/2012 Construction of Borehole Mahalli Nig. Ltd. Gandun fawa 551,656.00 15 23/10/2012 complete water scheme Alkali Sakwaya Gakikwa 7,264,270.00 16 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Darau 284,287.50 17 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Wurma 284,287.50 18 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Galamawa 284,287.50 TOTAL 46,110,859.76

CONTRACT AWARDED GAGARAWA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION

1 5/3/2012 Supply of hand pump materials Direct labour Across the 10No Wards 3,000,000.00 Purchase of 20KVA water pump Muhd Dan sakoto Nig 2 20-2-12 Generator LTD Medu 1,950,000.00 Purchase of 20KVA water pump 3 11/4/2012 Generator Muhd Yahaya Nig LTD Gamji 1,950,000.00 Purchase 20KVA water M sunusi ibrahim Nig. 4 15-8-12 Generator LTD Gagarawa Tasha 2,330,000.00

5 20-8-12 Purchase of furniture to staff quarters Direct labour GGW LG Staff Queters 1,500,000.00

6 20-2-12 Construction of new hand pump A lhaji Usman Nig. LTD Bula 800,000.00

7 20-8-12 Construction of new hand pump Isyaku yusif Nig LTD Unguwaar Liman 400,000.00

8 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Dan madan Fulani 400,000.00 9 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Akai Allah

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400,000.00

10 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Digan Fulani 430,000.00

11 9/5/2012 Construction of new hand pump A. Isiya Ltd M/shada 400,000.00

12 9/5/2012 Construction of new hand pump A. Isiya Ltd Gagarawa Doni 400,000.00

13 9/5/2012 Construction of new hand pump A. Isiya Ltd G/Tu 400,000.00

14 9/5/2012 Construction of new hand pump Alhaji Usman G/fulani 430,000.00 15 9/5/2012 Construction of new hand pump Alhaji Usman Maihina 430,000.00 Construction of Five daily prayer 16 16-10-12 Mosque Alhaji Sabo Zakar Sarkin Gabas 1,792,207.00 Purchase of official vehicle to 17 16-10-12 chairman (408) MBU Motors Gagarawa LG 14,500,000.00 Purch. of official vehicle to vice 18 16-10-12 chairman, secretary, council leader MBU Motors Gagarawa LG 14,500,000.00

TOTAL 46,012,207.00

8

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CONTRACT AWARDED

GUMEL LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 7/2/2012 Fencing of Grave Yard Idris ya'u Abuja Queters 7,071,428.23

2 13-10-12 construction of drainage and culvert Ado Dankaggi Tudun Alhaji Quaters 619,000.00

3 17-8-11 construction of islamiyya school Babandi alaramma Danun Biri 1,000,000.00

4 4/11/2011 construction of slaughter House Isma'il venture Gagarawa Road 19,000,000.00

5 26-11-12 costructiion of motorize borehole Murtala Dake Dantanoma 450,000.00 payment for compensation for 6 14-3-12 tonwship road LG Gumel 22,451,566.55 purchase of chairman official vehicle 7 14-2-12 peogeot 408 MBU Motors Gumel 5,500,000.00 purchase of vice chairman secretary 8 14-2-12 council leader official vehicle MBU Motors Gumel 14,500,000.00

9 28/6/2012 Construction of motor pack Isma'il venture Gumel 43,416,895.65

114,008,890.43

CONTRACT AWARDED GURI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Construction of 3 nos. Market 1 27/2/2012 Stall A. Baya Dole Guri 2,396,836.05 2 27/2/2012 Construction of 3 nos. Market A. Adamu umar Kadira 2,396,836.05

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Stall 3 27/2/2012 Electrification Project A. Shu'aibu Guri Dolen Zugo 3,057,459.48 Completion of Juma'at 4 27/2/2012 mosque Umar Dodo Una 1,397,905.95 Completion of Juma'at 5 27/2/2012 mosque Yakubu Abunabo Yalwan Musari 1,547,067.00 Drilling Borehole & Installation Ngaloma Drill. Nig. 6 23/6/2012 of H/Pump Ltd Rigar A. Baba 500,000.00 Constr. Of Guri- Zugo Feeder 7 11/4/2012 Road Gano Ventures Guri-Zugo 50,903,350.88 Drilling Borehole & Installation Ngloma Drill. Nig. 8 11/4/2012 of H/Pump Ltd Rigar lamido 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 9 11/4/2012 of H/Pump Ltd Rigar hardo labbo 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 10 11/12/2012 of H/Pump Ltd Rigar Babale 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 11 11/4/2012 of H/Pump Ltd Rigar mai gari 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 12 11/12/2012 of H/Pump Ltd Jaggen Kadawa 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 13 11/4/2012 of H/Pump Ltd Unguwar jibrin 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 14 11/4/2012 of H/Pump Ltd Kotu 500,000.00 Drilling Borehole & Installation Ngloma Drill. Nig. 15 11/4/2012 of H/Pump Ltd Rigar wakili 500,000.00 C/F 66,199,455.41 10a CONTRACTS AWARDED GURI L.G.

C/F 66,199,455.41 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Rigar Hardo Yarima 16 300,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Taka Lafiya 17 300,000.00

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11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Alajeri Abur 18 300,000.00 11/4/2012 Drilling Borehole & Installation of Ngloma Drill. Nig. Ltd Galadima 19 H/Pump 500,000.00 11/4/2012 Drilling Borehole & Installation of Ngloma Drill. Nig. Ltd Rigar gambo 20 H/Pump 500,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Mai Jan ruwa 21 300,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Zugo sabuwar 22 unguwa 300,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Unguwwar Buzaye 23 300,000.00 7/8/2012 Completion of Zugobiya Mosque Maifawa Zugobiy 24 220,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Zuba Finj Ariri 25 300,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd G/Yamma 26 300,000.00 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd R/Isubu 27 300,000.00 27/2/2012 Complete Water Scheme ADZ Nig. Ltd Dolen 28 8,467,082.52 27/2/2012 Construction of market stall Mashiru $ Baba Bala Guri $ Kadira market 29 3,195,781.40 20/9/2012 Purchase of 2nos motorcycle for Direct Wash Dept. 30 tamowa programme 250,000.00 30/4/2012 Renovation of Musari Mosque Alh. Musa Musari 31 6,800,000.00 10/8/2012 Dole - Wareri road culvert A. Bukar Arin Wareri - Dole 32 1,491,871.50 24/5/2012 Earth Filling and Culvert kasaga A.Bukar Arin Kasaga Road 33 road 2,800,000.00 16/6/2012 Culvert filling Dawa Road Alh. Hussaini Lafiya Dawaga Brige 34 1,600,000.00 20/6/2012 Purchase of generator water Lamis Nig. Ltd Arin 35 pump 2,800,000.00 20/9/2012 Purchase of fishing gear and Direct Guri 36 eqipment 1,500,000.00 30/4/2012 Purchase of empty sacks A. Rabui Gagiyaru Guri L.G.A. 37 5,800,000.00

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10/8/2012 Tree planting materials Direct Guri 38 1,000,000.00 24/5/2012 Purchase of hand pump spare Direct Guri 39 parts 2,000,000.00 6/7/2012 Construction Solar Water Ngloma Drill. Nig. Ltd Giryo 40 Scheme 7,429,821.52 6/7/2012 Electrification project AMIM Nig Ltd Guri-Adiyani-Tuk 41 32,299,278.48 11/4/2012 Arinijasco - Khadira culvert A. Defuru Arinjasco Bridge 42 1,975,000.00 24/7/2012 Purchase of Canoe Boat Direct Guri 43 300,000.00 7/8/2012 Electrification project A. Shu'aibu Guri Dole Zugo 44 5,948,000.00 10/8/2012 Culvert kasaga - margadu A. Ibrahim margadu Kasaga - margadu 45 1,451,306.33 TOTAL 157,227,597.16 10b CONTRACT AWARDED GWARAM LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 26/4/2012 CONSTRUCTION OF 1 ISLAMIYYA SCHOOL 1042 A. SAMAILA ZUMBURU 2,620,445.60 9/5/2012 CONSTR.OF MINI BAHUTU GLOBAL 2 STADIUM,KILA 1043 NIG LTD KILA 22,000,000.00 CONSTRUCTION OF 31/10/2012 3 ISLAMIYYA 0048 A.S.D/KURGWI KILA 2,629,645.60 22/11/2012 CONSTR.OF ISLAMIYYA 4 SCHOOL 0601 A.MUTARI SARA GWARAM 3,466,385.75 4/10/2012 CONSTR.OF ISLAMIYYA 5 SCHOOL 1047 BASIRKA NIG.LTD. DINGAYA 2,629,645.60 CONSTR. OF FRIDAY 13/12/2012 6 MOSQUE 0602 A.MUTARI SRA GWARAM 10,470,012.15 9/12/2012 CONSTR.OF DRAINAGE AT 7 CPF KILA 1046 A.Y.A.LOGISTIC KILA 6,012,239.49

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13/5/2012 REPAIRS OF BASIRKA 8 RADIO F.M. 1044 ROYAL TELLCOM BASIRKA 12,500,000.00 26/4/2012 CONSTR.OF ISLAMIYYA 9 SCHOOL A S.M/SHINKAFA 2,000,000.00 PURCHASE OF 21/6/2012 10 FURNITURES INTERIOR DEC. LG SECRTARIATE 64,988,848.00 PURCH.OF OFFICIAL 11 Oct-12 VEHICLE TO CM MBUMOTORS GWARAM 5,500,000.00 DITTO TO VCM AND 12 LEADER MBU MOTORS GWARAM 14,500,000.00 15/11/2012 CONSTR.OF ISLAMIYYA 13 SCHOOL A.DALIBI 2,629,645.00 14 23/12/2012 PURCHASE OF GRAINS A.JAMILU KILA LG SECRTARIATE 1,500,000.00 RINGIM 12/9/2012 15 FENCING OF GSS UNITY GALADANCI GWARAM 36,825,149.00 CONSTR.OF ISLAMIYYA 16 4/10/2012 SCHOOL BASIRKA NIG LTD. KILA 2,629,645.60 CONSTRUCTION OF 17 22/11/12 SLAUGHTER HOUSE A. MUTARI SARA GWARAM 3,466,385.75 C/F 196,368,047.54 11a CONTRACT AWARDED GWARAM LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 196,368,047.54 RENOV.OF FRIDAY 18 5/9/2012 MOSQUE DIRECT LABOUR SALAMANDA 1,000,000.00 CONSTR.OF ISLAMIYYA 19 24/8/2012 SCHOOL A. ISA BASIRKA 3,000,000.00 CONSTR.OF ISLAMIYYA 20 12/9/2012 SCHOOL 0056 BASIRKA & CO LTD KUYUNGU 2,629,645.60 TOTAL 202,997,693.14

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CONTRACT AWARDED GWIWA LOCAL GOVT. CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 27-2-12 Electrification Project BOK Nig Ltd S/Gawo 8,400,444.98 IHSAN DRILLING 2 25-5-12 Electrification Project NIG LTD U/Gamji 9,397,465.16 3 4/5/2011 Drilling of Boreholes NABO Constr. Ltd Yola 1,771,355.00 4 18-4-12 Construction of Waiting Shed Garba Fate Malga 525,199.00 5 18-4-12 Drilling of Boreholes 2No. NABO Constr. Ltd Jammajen Maharba 3,542,670.00 Construction of Jumaat 6 24-4-12 Mosque Chediya Ventures Z/Gauraye 5,724,098.47 Construction of Jumaat 7 o6/6/12 Mosque ASA M/Bulawus Dabi 5,724,098.47 Construction of Overhead 8 26-2-12 Tank Chediya Ventures Daurawa Dandada 2,160,000.00 Additional Work Disrict Head 9 13-2-12 House MUSAB Nigb Ltd Korayal 2,972,256.00 10 18-4-12 Drilling of Borehole NABO Constr. Ltd Indirawa 1,771,335.00 11 25-8-12 Purchase of Furniture Direct Labour Staff Qtrs 3,627,000.00 12 6/5/2012 Raticulation of Water Scheme Direct Labour Various Places 8,376,200.00 13 14-112-12 Fencing of Friday Mosque ASA M/Bulawus Hungu 2,193,613.08 14 11/10/2012 Fencing of Friday Mosque Shafe Alh. Ado Kero 2,587,753.82 Purchase of 27KVA Water 15 27-12-12 Gen MUSHTEK Nig Ltd Daurawa Dandada 2,457,500.00 Purchase of 27KVA Water 16 11/10/2012 Gen MUSHTEK Nig Ltd Rarau Malamai 2,457,500.00 Purchase of 16KVA Water 17 10/10/2012 Gen HOD WASH Yola 1,340,000.00 Water Works General Drilling 18 7/5/2012 & Purchase of pump Direct Labour Various Places 17,628,090.00

cxxxix

Materials

Purchase of Student Boarding GWIWA LOCAL 19 4/4/2012 Materials Councillor Education GOVT. 2,253,400.00 Purchase of Borehole 20 10/12/2012 Materials HOD WASH All Over the LGA 3,000,000.00 C/F 87,909,978.98

12a

CONTRACT AWARDED

GWIWA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 87,909,978.98 Purchase of Borehole 21 20-12-12 Materials HOD WASH All Over the LGA 500,000.00 NABO 22 18-7-12 Drilling of Borehole Constructions LTD Gwiwa MPHC 1,771,335.00 Construction of Friday 23 11/1o/12 Mosque GARBAT Ent. Ltd Tinkishi 5,724,098.47 Construction of Friday 24 11/1o/12 Mosque Alh. Ado Kero Shafe 5,724,098.47 Construction of Friday 25 18-7-12 Mosque ASA Mai bulawus Hungu 5,724,098.47 Const. of Engine Room & Inst 26 18-4-12 of Generator Maikudi Auditor Daurawa Dandada 530,470.98 Const. of Engine Room & Inst Adamu Kabiru 27 25-8-12 of Generator Rorau Rorau Malami 530,470.98 Constr, of Rorau D. Head 28 6/5/2012 House MUSAB Plastic Koriyal 14,422,805.00

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NABO 29 14-112-12 Drilling of Borehole Constructions LTD Tanda 1,771,335.00 Construction of Five Daily 30 11/10/2012 prayer Mosque Alto Mai Dusa Kwarare 5,724,098.47 Completion & Furnishing of 9 31 27-12-12 Bedroom Staff Qtrs Dirct Labour Staff Qtrs 1,513,500.00 32 11/10/2012 Constr. Of Town Gate A&B Dirct Labour Gwiwa 4,246,958.00 C/F 136,093,247.82

12b

GWIWA LOCAL GOVERNMENT B/F 136,093,248.00 Constr. Of 1 block of 2 Samira Karshi 33 11/1o/12 Classrooms Ventures Wailare 4,128,705.00 Purchse of 27KVA Generator 34 11/1o/12 Set Haroline & Sons Buntusu 2,457,500.00 Purchse of 27KVA Generator 35 18-7-12 Set Haroline & Sons Jammajen Maharba 2,457,500.00 36 10/10/2012 Constr. Of Drainage Alh. Yahaya Sale Indirawa 457,157.47 Constr. Of 5 Daily Prayer Alh. Lawan 37 7/5/2012 Mosque Abdulrazaq Gwiwa U/malamai 1,252,409.55 Convertion of Old PHC to Alh. Mutari Mohd 38 4/4/2012 Offices Gwiwa Gwiwa 3,260,017.95 39 10/12/2012 Constr. Of Jumaat Mosque ASA Mai Bulawus Maraganta 5,996,707.85 Constr. Of 5 Daily Prayer 40 10/10/2012 Mosque Alh. Isa Alasan Korayal 1,252,409.55

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Purchase of Furniture to D. 41 7/5/2012 Head House Daragi & Sons Ltd Korayal 3,127,310.00 Completion of District H Alh. Jafaru 42 4/4/2012 House Badakaya Korayal 1,629,941.51 43 10/12/2012 Supply of Furniture Shuaibu Lawan DPM House 660,590.00 44 7/5/2012 Constr. Of Jumaat Mosque ASA Mai Bulawus Yola 5,996,707.85 45 4/4/2012 Fencing of Friday Mosque Alh.Haruna Salisu Guntai 1,450,000.00 Constr. Of 5 Daily Prayer 46 10/12/2012 Mosque Alh. Yahaya Sale Furtawa 1,252,419.55 Constr. Of 5 Daily Prayer 47 20-12-12 Mosque Alh. Yahaya Daga Kurneji 1,252,419.55 48 18-7-12 Electrification Project BOK Eng. Ltd Burma Ruwa 22,506,803.67 Mai Unguwa 49 11/1o/12 Constr. Of Drainage Abdullahi Rorau 3,459,318.66 Constr. Of 1 block of 2 50 11/1o/12 Classrooms Usaman Namadi Zangon Kya 4,128,705.94 Constr.of 1 block of 2 51 18-7-12 Classrooms Alh. Tukur Alto Daragi 4,128,705.94 206,948,578.04 TOTAL

CONTRACT AWARDED JAHUN LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTRUCTION OF COMPLETE WATER SCHEME AND RETICULATION WORK 1 16/12/12 AT TAZARA 0885 ENGR ABBAS TAZARA 13,407,705.30 UPGRADING AND RETICULATION WORK AT 2 12/6/2012 TAZARA 0883 ENGR ABBAS TAZARA 8,418,259.30

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UPGRADING AND RETICULATION WORK AT 3 16/12/12 KULLURU 0884 ENGR ABBAS KULLURU ,225136,60 CONSTRUCTION OF COMPLETE WATER SCHEME 4 16/02/12 AT DAMUTAWA 0459 LIMIS BROTHERS DAMUTAWA 10,006,807.80 CONSTRUCTION OF COMPLETE WATER SCHEME 5 16/02/12 AT ZANGO 0887 LIMIS BROTHERS ZANGO 11,203,946.25 50 No. OF HAND PUMPS AT 6 17/02/12 VARIOUS VILLAGES 0851 LIMIS BROTHERS VARIOUS PLACES 17,500,000.00 CONSTRUCTION OF 15No, OPEN WELLS AT VARIOUS 7 2/3/2012 VILLAGES 0851 ALIYU AUTA VARIOUS PLACES 1,620,000.00 ELECTRIFICATION WORK AT IBRACO MAFRICA 8 21/12/12 SUKULLIFI 0886 NIG LTD SUKULLIFI 10,680,121.20 CONSTRUCTION OF BASIC HEALTH CLINIC AT ZANGON IBRACO MAFRICA ZAGON 9 B/GAMARU 0461 NIG LTD BAGAMARU 14,717,577.29 C/F 87,554,417.14

14a

CONTRACT AWARDED JAHUN LG B/F 87,554,417.14 CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT ALH. MOHD 10 7/3/2012 GIDAN DATTI 0853 D/MAIGODA GIDAN DATTI 852,589.00 CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT JAHUN CONS. & 11 7/3/2012 DANZE 0853 GEN. ENT DANZE 852,589.00 CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT 12 7/3/2012 GORA 0495 A.M. AUJARA GORA 610,000.00

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GENERAL RENOVATION AT 13 DUTSE GUEST HOUSE DIRECT LABOUR DUTSE 4,555,665.00 INTER LOCK WORK AT 14 26/12/12 ZANGO FRIDAY MOSQUE 0888 ALH. NURA ZANGO ZANGO 860,000.00 CONSTRUCTION OF TOILET ABDULAZIZ 15 23/04/12 AT AUJARA OUT POST 0863 GADAWA AUJARA 354,184.00 ADDITIONAL WORK AT BIYUTA 16 30/07/12 LAUTAI FRIDAY MOSQUE 0871 DAMUTAWA LAUTAI 243,000.00 CONSTRUCTION OF TOILET AND RENOVATION AT 17 8/8/2012 NSCDC 5408 ABBA KALA NSCDC JAHUN 450,000.00 REHABLITATION OF C H 18 8/8/2012 CENTER DIRECT LABOUR KADOAWAWA 14,383,924.00 CONSTRUCT. OF FRIDAY TARAYE & 19 8/8/2012 MOSQUE DIRECT LABOUR GWAMPAI 8,000,000.00 CONSTRUCT. OF FIVE DAILY 20 8/8/2012 PRAYER MOSQUE D/MAIGADA GORA 882,589.00 PURCHASE OF OFFICIAL 21 14/2/12 VEHICLE 408 MBU MOTORS JAHUN 5,500,000.00 PURCHASE OF OFFICIAL 22 14/2/12 VEHICLE MBU MOTORS JAHUN 14,500,000.00 139,598,957.14

CONTRACT AWARDED KAUGAMA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Construction of Slaughter 1 7/12/2011 House Gagaraukam Kaugama 3,000,000.00

2 7/10/2011 Electrification Project Eng. Rabiú b U/jibrin to Yola 3,000,000.00

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Purchase of official vehicle for 3 14-2-12 chairman MBU Motors Kaugama 5,500,000.00 Purchase of official vehicle for 4 14-2-12 vice chairman MBU Motors Kaugama 14,500,000.00 TOTAL 26,000,000.00

CONTRACT AWARDED KAFIN HAUSA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Complete Motorize Water 1 23-6-10 Scheme Direct labour Inkaibo 8,834,985.00 2 30-5-12 Drilling of Hand pump Yayandi abubakar Gambawa 250,000.00 3 13-2-12 Drilling of Hand pump Bello Tela Sarawa 250,000.00 4 16-7-12 Drilling of Hand pump Yaú Malamawa M/tudu 250,000.00 5 3/5/2012 Drilling of Hand pump Alhaji Bubu Fadawa 250,000.00 6 26-1-12 Drilling of Hand pump Isa masasadi Salawa 250,000.00 7 2/2/2012 Drilling of Hand pump AalhajiYaú Malamawa Kazayare 250,000.00 8 24-5-12 Drilling of Hand pump new quaters Umar Mmusa 250,000.00 9 24-5-12 Drilling of Hand pump Alhaji Adamu Mai Biredi Maikwalbe 250,000.00 10 2/5/2012 Drilling of Hand pump Isah Muhd Jabarin Fulani 250,000.00 11 24-5-12 Drilling of Hand pump A lhaji Ismaíl kwarin riga 250,000.00 Conecting of100mm motorize 12 24-5-12 borehole Alhaji Ismaíl Distric Head Balangu 1,036,042.00 13 24-5-12 Reactivation of solar borehole lawan Busuri G/Sarki 1,504,117.00 14 14-2-12 Renovation of 3bedroom house Y/INVEST Staff Quarters 11,972,003.12 15 14-2-12 Renovation of 2bedroom house Alhaji Babani Staff Quarters 7,185,219.36

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16 14-2-12 Renovation of 5bedroom house A. Zakar Jabo Staff Quarters 6,615,902.24 purchase of offficial vehicle for 17 14-2-12 chaiman MBU Motors K/hausa 5,500,000.00 18 14-2-12 Purchase of Official Vehicles MBU Motors K/hausa 14,500,000.00 Construction of Juma'at 19 24-5-12 mosque Direct labour TAMBALE 2,000,000.00 TOTAL 61,648,268.72

CONTRACT AWARDED

KAZAURE LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION ELECTRIFICATION LG STAFF 1 27/7/2012 PROJECT 9165 HOD WORKS QUARTERS 390,000.00 CONSTR.OF D/HEAD 2 27/7/2012 HOUSE PHS.1-2 9166 MANHAB GLOBAL DANDI 21,931,456.00 PUR.OF13KVA GEN. BABANGIDA 3 27/7/2012 &2NO.BOREHOLE 9164 M/FACI KAZAURE 3,637,475.00 ELECTRIFICATION KURTU VENTURE 4 15/3/2012 PROJECT DANDOKA FITARI 3,000,000.00 A. SANI CONSTR. OF 1 BLOCK OF ABDULKADIR & 5 11/11/2012 2 CLASSROOM SONS KARAFTAKI 2,964,934.00 PURCHASE OF OFFICIAL 7 14/2/2012 VEHICLE 408 MBU MOTORS JAHUN 5,500,000.00 PURCHASE OF OFFICIAL 8 14/2/2012 VEHICLE MBU MOTORS JAHUN 14,500,000.00

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TOTAL 51,923,865.00

17

CONTRACT AWARDED KIRI-KASAMMA LOCAL GOVERNMENT C ONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Complete Solar Water 1 14-2-12 Wcheme ADZGlobal services Masama 10,336,196.32 Complete Solar Water 2 14-2-12 Scheme ADZGlobal services Gubusun 10,336,196.32 3 14-2-12 Electrification Project Turabu Costrucion Garin malaji 15,004,496.32 4 14-2-12 Electrificatiion Project Turabu Costrucion Malori 15,004,496.32 Construction of a new Hand 5 6/4/2012 pump Muhd Musa LTD guri juction 200,000.00 construction of a motorized NGA LOMA Gen 6 14-2-12 water scheme ent. Turabu gabas 9,152,543.04 Construction of a new Hand 7 22-2-12 pump Mmai Aji marma Nig Marrma u/shanu 200,000.00 Construction of a new Hand Alhaji abdu marma 8 22-2-12 pump Nig LTD Marma islamiyya 200,000.00

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Construction of a new Hand Alhaji Ayuba 9 22-2-12 pump madachi Nig Madachi 200,000.00 Construction of a new Hand Alhaji Ali Jannailo 10 22-2-12 pump Nig LTD Gidan Babayo 200,000.00 Construction of a new Hand Lawawn hassan 11 22-2-12 pump Babuwa Rigar Ado Katinti 200,000.00 Construction of a new Hand 12 22-2-12 pump Adamu Ali Dankabo Rigar Wakili Duwale 200,000.00 Construction of a new Hand 13 22-2-12 pump Olu sawo Nig Rigar Gonar Dawa 200,000.00 Construction of a new Hand 14 22-2-12 pump Dunduma Shugaba Busuku Makaranta 200,000.00 Construction of a new Hand Adamu salari Nig 15 22-2-12 pump LTD Daleri jumaat mosque 200,000.00 Construction of a new Hand Abdu Lidalle Nig 16 22-2-12 pump LTD Rubban kamaji 200,000.00 Construction of a new Hand rigar yakubu 17 22-2-12 pump Alhajji Abdu Izza m/galadima 200,000.00 Construction of a new Hand Adamu Tsauya Nig 18 22-2-12 pump LTD Matara fulani 200,000.00 Construction of a new Hand Adamu Ule fandu 19 22-2-12 pump Nig Kaiwari 200,000.00 Construction of a new Hand 20 22-2-12 pump Musa ziko Nig Bakadi 200,000.00 C/F 62,833,928.32 18a

CONTRACT AWARDED K/KASAMMA LG B/F 62,833,928.32 Construction of a new Hand Miko musa KKM 21 22-2-12 pump Nig Rigar Dina 200,000.00 22 11/5/2012 Construction of lock up shos Usman Mohd Nig Turabu Market 4,027,605.60

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2nd Construction of waiting 23 11/5/2012 shade Dodo special Nig Marma 1,518,846.00 24 11/5/2012 Costruction of waiting shade Bala Shaaibu Nig Madachi 1,518,846.00 Bulama Musa kari 25 11/5/2012 Construction of market stall Nig kirikasamma market 1,171,302.72 26 11/5/2012 Construction of market stall A. Teacher Nig LTD dilmari market 1,171,302.72 Dinau jarmau Nig 27 11/5/2012 Construction of market stall LTD dilmari market 1,171,302.72 Wall of fancing of staff 28 11/5/2012 Queters garoyo bulama Nig KKM Staff qttrs 3,000,000.00 Wall Fencing of staff 29 11/5/2012 Quarters B Ganyo bulama KKM Staff qttrs 2,958,988.97 Wall Fencing of staff 30 11/5/2012 Quarters north south Bukar magoyo KKM Staff qttrs 2,492,730.00 Wall Fencing of staff queters 31 11/5/2012 (North side) A Garba Matar KKM Staff qttrs 2,000,000.00 Wall Fancing of staff querters 32 11/5/2012 (north side) B A Garba Matar KKM Staff qttrs 2,300,000.00 Wall fencing of staff querters 33 6/6/2012 nort side additional wall A Garba Matar KKM Staff qttrs 449,106.36 Wall fencing of staff querter Gayu Bulama Nig 34 6/6/2012 (bada sidi) additional works LTD KKM Staff qttrs 947,432.75 Electrification projec [ Gayu Bulama Nig 35 1/8/2011 ongoing] LTD Gabta 5,207,521.52 36 25-6-12 Electrificatiion project Muhd T muhd Sunkuye 12,794,311.98 37 6/2/2012 Road side Tree Planting Direct labour road side 1,000,000.00 38 28-6-12 Electrification project Turabu Costrucion Kuka Dabo 14,684,997.21 Purchase of hand pump 39 17-3-12 materials Direct Purchase LG Secratiat 8,500,000.00 Purcase of 10 no motor 40 17-3-12 cycles Direct Purchase LG Secratiat 1,000,000.00 C/F 130,948,222.87 18b

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CONTRACT AWARDED K/KASAMMA LG B/F 130,948,222.87 Purchase of official vehicle 41 17-3-12 for chairman (peogeot408) MBU Motors Office of Chairman 5,500,000.00 Purchase of official vehicle for vice chairman secretary 42 17-3-12 concil leader MBU Motors LG Secratiat 14,500,000.00 purchase of 4No mass Kassamma Gen. 43 26-11-12 Traansit (SHARON) Motors LG Secratiat 5,200,000.00 Improvement of front walling 44 6/9/2012 of staff quarters Ubale Malam Nig LG Qtrs 2,205,280.00 Purchase of 1Nopick up Kassamma Gen. 45 31-12-12 (MAZDA) Motors DPO office KKM 1,600,000.00 Purchase of Hand pump 46 24-12-12 materials Direct Purchase LG 3,500,000.00 Purchase of working material 47 25-12-12 for commnity dept Direct Purchase LG 1,500,000.00 Purchase of furniture for supervisory councilor and 48 28-6-12 advise LG Sert 2,722,500.00 Renovation of Dilmain Health 49 6/12/2012 post Alhaji Adamu muhd Dimari 1,845,843.72

TOTAL 169,521,846.59

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CONTRACT AWARDED

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

1 27-1-12 Construction of Hand pump Abdullahi Naola Godawa 328,630.00

2 14-12-12 Construction of Hand pump Ismaíl Ahmad Fanteka 328,630.00

3 17-2-12 Construction of Hand pump Ismaíl Ahmad Jamaár isah 328,630.00

4 24-2-12 Construction of five daily prayer kaila isah Barnawa 642,917.23

5 9/3/2012 construction of Drainage Garba Yaú Kauta Kiyawa 744,824.56 Construction of waste water collection 6 14-3-12 point Sule manja Tsalakawa 236,604.44

7 22-3-12 Construction of Hand pump Isah Liman D. Yashi 328,630.00

8 13-3-12 Construction of Open well Alh. Ibrahim jet Gidan Bature 280,462.50

9 14-3-12 Construction of Hand pump Hamisu Yaú N Chediya 226,800.00

10 13-4-12 Construction of Hand pump Tijjani Galadima Galamawa 328,630.00

11 13-4-12 Construction of islamiyya school Danladi Biliya Kanti kiyawa 4,570,072.70

12 13-4-12 Construction of Jumaát Mosque Amadu Kwaimawa Sabon gari 439,776.60

13 13-4-12 Construction of Jumaát Mosque Adamu Mai mai Akar 4,397,776.60

14 13-4-12 Construction of islamiyya school Yakubu fake harba 4,570,072.70

15 11/4/2012 Construction of Hand pump Bako ahmad Malamawa 328,630.00

16 2/4/2014 Construction of five daily prayer Alh. Yaú Usaini Gidan Dachi 642,917.23

17 19-4-12 Construction of five daily prayer Sule Mamuda Harba 637,365.96

18 22-4-12 Construction of five daily prayer Haruna Dan ture Bargawa 635,926.34 19 22-4-12 Construction of Hand pump Ismaíl Ahmad J. Isah Gabas

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328,630.00

20 22-4-12 Construction of Open well Alh. Danjuma Idris Gerawa fulani 183,000.00

21 22-4-12 Construction of Hand pump Alh. Danjuma Idris Dugu 281,062.00

C/F 20,789,988.86 19a

CONTRACTS AWARDED KIYAWA L.G

B/F 20,789,988.86

24 2/5/2012 Construction of five daily prayer Auwal katanga Yalwa katanga 635,926.34

25 2/5/2012 Construction of Hand pump Alh. Sabo Kwara Ganyo 328,630.00

26 10/3/2012 Construction of five daily prayer Badamasi ubani Unguwar mahauta 328,630.00

27 17-5-12 Electrification Extention Suleiman adamu Madina 1,916,860.00

28 17-5-12 Construction of Hand pump Ibrahim masaya Auyakawa 328,630.00

29 17-5-12 Construction of Hand pump Ibrahim masaya Zawaya 328,630.00

30 16-5-12 Construction of Open well lawan salisu Alalau fulani 290,640.00

31 18-5-12 Construction of Open well Mutari Gani Lajiko 280,462.00

32 6/6/2012 construction of motor park Alh Garba Gali balago 7,830,674.42

33 14-8-12 Construction of District Head House Ishaq Abubakar Shuwarin 17,155,084.10

34 14-6-12 Construction of Open well Zailani kwanda karangiya 280,462.50

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35 14-6-12 Construction of Open well Haruna balago Alagarno 292,625.00

36 26-6-12 Construction of Hand punp yunusa datti Tsangayawa 328,630.00

37 27-6-12 Construction of Open well umar karaga Abarawa 280,462.00

38 2/8/2012 Extention of retaculation Network dahiru dangoli Dangoli 358,370.00

39 2/8/2012 Construction of Hand pump lawan salisu masaya 328,630.00

40 2/8/2012 Construction of Hand pump lawan salisu Chiwina 328,630.00

41 2/8/2012 Construction of five daily prayer Nasiru Ahmad kiyawa 1,029,554.70

42 3/8/2012 Construction of Hand pump Abdullahi naula Kulluru 635,524.00

C/F 54,077,043.92

19b

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CONTRACT AWARDED KIYAWA L.G

B/F 54,077,043.92

43 23-8-12 Construction of islamiyya school Hussain Abdu Shatari 5,281,928.86

44 25-8-12 Construction of waiting stall dahiru dangoli Dangoli 511,844.85

45 3/1/2012 Construction of Open well Abdullahi G Bajidawa 280,462.00

46 3/1/2012 Construction of five daily prayer Yunusa Muhd Majawa 635,524.00

47 30-7-12 Construction of five daily prayer Tijjani Galadima G makama 635,524.00

48 5/9/2012 Construction of five daily prayer Garba G/dole Kanoke 635,524.00

49 11/9/2012 Construction of Open well M. Tasiú sha Shadaka 280,462.00

50 19-9-12 Construction of five daily prayer Danladi bilya G. Talo 635,524.00

51 25-9-12 Extention of electricity line Mustapha A kiyawa 515,025.00

52 25-9-12 Construction of Hand pump Bashari Adamu G. Tilo 328,630.00

53 10/10/2012 Extention of electricity line Hassan Maáji kiyawa 209,990.00

54 16-5-12 Construction of five daily prayer Tukur Adamu balago 6,355,334.00

55 18-5-12 Construction of Open well Baba Zabi Bazabi 290,640.00

56 14-2-12 Construction of Hand pump lawan salisu Malajele 328,630.00 Purchase of official vehicle for 57 14-2-12 chairman MBU Motors kiyawa 5,500,000.00

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purchase of official vehicle for vice 58 14-2-12 chairman MBU Motors kiyawa 14,500,000.00

Total 91,002,086.63

CONTRACT AWARDED MALAM-MADORI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION ELECTRIFICATION OF SHAYYA DUTSE TAURA 1 9/10/2012 VILLAGE 0474 NIG. LTD SHAYYA 3,765,187.84 ELECTRIFICATION OF AKURYA DUTSE TAURA 2 9/10/2012 VILLAGE 0475 NIG. LTD AKURYA 4,627,593.41 SUPPLY OF BABANNAN 3 6/5/2012 MATTRESS 4857 KOLI TRADING M/MADORI 150,800.00 HOD WASH PURCHASE OF M/MADORI HAND/PUMP (Direct 4 6/5/2012 MATERIALS 0485 Purchase) M/MADORI 7,000,000.00 CONSTRUCTION OF HAND PUMP AT RIGAR ISARI,RIGAR DAKIDO,RIGAR ISAH KATO,RIGAR RUWA 5 14/11/2012 ALH. HARUNA 0470 T/GHANA LTD RIGAR ISARI, 1,400,000.00 PURCHASE OF OFFICIAL VEHICLE 6 14/2/12 408 MBU MOTORS M/MADORI 5,500,000.00 PURCHASE OF 7 14/2/12 OFFICIAL VEHICLE MBU MOTORS M/MADORI 14,500,000.00

TOTAL 36,943,581.25

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20

CONTRACT AWARDED MAIGATARI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION PURCH. OF WATER DIRECT 1 16/05/2012 GENERATOR 6001/3 LABOUR ARBUS 1,950,000.00 PURCH.OF WATER DIRECT 2 25/04/2012 GENERATOR 6001/3 LABOUR JAJERI 1,950,000.00 COMPLETE WATER SOLAR RABIU 3 6/1/2012 SCHEME 6001/1 MUHAMMAD GAGO 5,999,730.00 COMPLETE WATER SOLAR MUHAMMAD 4 10/2/2012 SCHEME 6001/1 RAMBO G/GALADIMA 5,999,730.00 CONSTR.OF 3 ALH. DAKE 5 7/3/2012 NO.HAND PUMP 6001/3 GUMEL VARIOUS PLACES 1,287,000.00 GARIS CONSTR.OF JUMA INVESTMENT 6 25/05/2012 AT MOSQUE 5002/2 LTD. GALADI 29,755,429.22 CONSTR. OF 7 7/3/2012 DRAINAGE 2004/8 ALH. BASHIR TSANGAYA 619,000.00

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EXTENSION OF LT G/KWALAND- 8 15/10/2012 ELECTR.PROJECT 5002/3 YUSIF SANI GWIMADO 949,034 ELECTRIFICATION ALH. 9 15/06/2012 PROJECT 4006/1 MUHAMMADU K/GIWA 4,869,700.00 ELECTR.PROJ. OF ALH. SANI 10 27//03/2012 UNG KATTA KARA 4006/1 ADAMU UNGUWAR K KARA 8,524,542.00 EXTEN.OF WATER PIPE LINE AT ALH. YAHAYA 11 1/6/2012 UNG.GBS 6000/3 NA IBI UNGUWAR GABAS 846,195.00 EXTN.OF WATER PIPELINE AT UMAR SULE 12 5/6/2012 NSRW 6000/3 MONKEY NASARAWA 750,000.00 PURCH. OF OFF.FURN. 7NO. YAHAYA 13 28/06/2012 COUNLRS 7001/1 IBRAHIM LG SECRETARIATE 5,082,740.00 MONTHLY PURCH.OF HANDPUMP 14 10/6/2012 MATERIAL 6001/4 USMAN MATI LG SECRETARIATE 1,500,000.00 ANNUAL DRAINAGE RABIU 15 14/8/2012 EVACUATION 5004/3 MADANA MAIGATARI 3,407,884.00 C/F 73,490,984.22 21a

CONTRACT AWARDED MAIGATARI LOCAL GOVERN MENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 73,490,984.22 RENOV. OF GUEST DIRECT 16 19/7/2012 HOUSE, DUTSE 2009/F LABOUR DUTSE 818,000.00

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RENOV. OF I/C PHC RESIDENCE, TANIMU 17 12/5/2012 MGR 2009/F MAGAJI MAIGATARI 595,000.00 RENOV. & FURN. 18 30/7/2012 OF MAGIST.HOUSE 2009/F ALH. FANDO MAIGATARI 873,800.00 RENOV.OF SLAUGHTER 19 20/8/2012 HOUSE PHS 1 2009/F DATTI HALILU MAIGATARI 1,600,000.00 CONSTR.OF MODERN 20 22/11/2012 LIVESTOCK MKT 2009/F STATE MAIGATARI 38,538,837.15 MONTHLY PURCH.OF HANDPUMP DIRECT 21 15/9/2012 MATERIALS 6001/4 PURCHASE MAIGATARI 18,000,000.00 MDG COUNTER 22 25/10/2012 FUNDING 208/13 STATE MAIGATARI 40,000,000.00 TOTAL 173,916,621.37

CONTRACT AWARDED MIGA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION 1 13/4/2012 ELECTRIFICATION PROJECT 0152 HIGH LIGHT LTD JAMAGA 22,974,216.48 IHSAN DRILLING & 2 19/4/2012 ELECTRIFICATION PROJECT 0153 INV TSAGAIWA 33,494,216.48 CONSTRUCTION OF 3 19/4/2012 MOSQUE 0154 IHSAN DRILLING DAWA 1,212,821.70 CONSTRUCTION OF 4 19/4/2012 MOSQUE 0155 INVESTMENT NIG. NAMAKO 1,212.821.70 CONSTRUCTION OF 5 19/4/2012 MOSQUE 0156 WADA ISYAKU MAJIRGA 1,212,821.70 CONSTRUCTION OF 6 19/4/2012 MOSQUE 0157 ALI ABDULLAHI ZUGAWA 1,212,821.70

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CONSTRUCTION OF 7 19/4/2012 MOSQUE 0158 NAMADI HANTSU KADIRAWA 1,212,821.70 CONSTRUCTION OF 8 19/4/2012 MOSQUE 0159 MUH'D NATA ALA GIDAN TSAMIYA 1,212,821.70 CONSTRUCTION OF 9 19/4/2012 MOSQUE 0160 SALE LADAN GAMATAN 1,212,821.70 CONSTRUCTION OF 10 19/4/2012 MOSQUE 0161 UBA KIRNANDE KIRNANDE 1,212,821.70 CONSTRUCTION OF 11 19/4/2012 MOSQUE 0162 YUSIF NAFADAW NAFADAWA 1,212,821.70 CONSTRUCTION OF 13 19/4/2012 MOSQUE 0163 DAUDA ILU MAIGANJARA 1,212,821.70 14 19/4/2012 CONSTR. OF HANDPUMP 0164 ALH DOGO WAILABA 351,397.00 15 19/4/2012 CONSTR. OF HANDPUMP 0165 BASIRU NANAKO GIDAN YAU 261,091.00 16 19/4/2012 CONSTR. OF HANDPUMP 0166 GARBA KAULASA JAMAGA 261,091.00 17 19/4/2012 CONSTR. OF HANDPUMP 0167 HAMISU RABIU TSAGAIWA 351,397.00 18 19/4/2012 CONSTR. OF HANDPUMP 0168 SABO ROMAWA MUJIRGA 261,091.00 YAKUBU 19 19/4/2012 CONSTR. OF HANDPUMP 0169 M/TANGARAN KADIRAWA 261,091.00 20 19/4/2012 CONSTR. OF HANDPUMP 0170 YAKUBU M TANG SARAWUYA 261,091.00 C/F 69,392,077.26

22a

CONTRACT AWARDED MIGA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION B/F 69,392,077.26

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21 19/4/2012 CONSTR. OF HANDPUMP 0171 MUHD MARKEWA MAIGANJARA 261,091.00 22 19/4/2012 CONSTR. OF HANDPUMP 0172 ADAMU DMGNW LIMAMAI 261,091.00 23 19/4/2012 CONSTR. OF HANDPUMP 0173 D/SALLAH ADAMU GIDAN NA ALLAH 261,091.00 24 19/4/2012 CONSTR. OF HANDPUMP 0174 IBRAHIM YAYA JUMA 351,397.00 25 19/4/2012 CONSTR. OF HANDPUMP 0175 HARUNA D.MLK DUJA 351,397.00 26 19/4/2012 CONSTR. OF HANDPUMP 0176 TSOHO GANAWA GANAWA 351,397.00 27 19/4/2012 CONSTR. OF HANDPUMP 0177 UMAR HARUNA WALAWA 351,397.00 28 19/4/2012 CONSTR. OF HANDPUMP 0178 ISYAKU DAN YAYA GANUWA 351,397.00 29 19/4/2012 CONSTR. OF HANDPUMP 0179 IDRIS GARBA GIDAN GARJA 351,397.00 30 19/4/2012 CONSTR. OF HANDPUMP 0180 ADAMU AMD MASEWA 351,397.00 31 19/4/2012 CONSTR. OF HANDPUMP 0181 USMAN JIBRIN GARBO 351,397.00 SABUWAR 32 19/4/2012 CONSTR. OF HANDPUMP 0182 WAKILI SABO JIGAWA 351,397.00 33 19/4/2012 CONSTR. OF HANDPUMP 0183 YAKUBU MOHD GIDAN SARKI 351,397.00 MOTORIZED WATER 34 30/5/2012 SCHEME 0184 LOYALTY PROP. YANDUNA 12,402,467.80 35 30/5/2012 CONSTR.OF 9 BEDROOMS 0185 M.J. AGUFA LG STAFF QTRS 9,907,677.55 36 30/5/2012 WATER EXTENSION 0188 SHUAIBU SANSANI MUDIGA 2,559,320.00 37 30/5/2012 WATER EXTENSION 0187 ABDUL ABBAS TSAKUWAWA 2,242,960.00 38 30/4/2012 CONSTR.OF DRAINAGE 0189 SA ADU MUHD DANGYATIN 1,552,489.23 39 30/4/2012 CONSTR.OF DRAINAGE 0190 ALH.GARBA GARBO 1,989,825.45 40 30/4/2012 INTER LOCKING 0197 ADAMU SARKI MIGA 3,000,000.00 41 30/4/2012 RENOV.OF CM'S HOUSE 0196 ADAMU SARKI MIGA 4,671,279.00 CONSTR.OF FRIDAY 42 30/4/2012 MOSQUE,MIGA 0194 MEGA LINKS MIGA 35,789,695.55 43 30/4/2012 ELECTRIFICATION PROJECT 0195 HIGH LIGHT LTD KIRNANDE 12,213,783.03 TOTAL 160,018,817.87

22b

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CONTRACT AWARDED RINGIM LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION RENOV.OF INEC OFFICE, 1 2012 RINGIM SALMANU UBA RINGIM 3,281,611.63 RENOV.OF CHAIRMAN GUEST 2 2012 HOUSE RABIU DABI RINGIM 4,850,983.30 3 2012 MOTORIZED BOREHOLE SABO MULKI DOGAJI 7,975,769.03 COMPLETION OF 4 2012 FRIDAYMOSQUE DIRECT LABOUR AURAMO HAJI 1,080,000.00 PURCHASE OF OFFICIAL 5 14/2/12 VEHICLE 408 MBU MOTORS RINGIM 5,500,000.00 PURCHASE OF OFFICIAL 6 14/2/12 VEHICLE MBU MOTORS RINGIM 14,500,000.00

TOTAL 37,188,363.96

CONTRACT AWARDED RONI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION IBRAHIM ALKASSIM AND 1 15/5/2012 COSTRUCTION OF DRAINAGE 0914 OTHER S/UNGUWA RONI 2,265,489.88 COSTRUCTION OF HEALTH 2 15/5/2012 POST 0905 BELLO HARUNA TUNTUBE 2,224,624.50 COSTRUCTION OF HEALTH UMAR SALMANU & 3 15/5/2012 POST 0906 OTHER WUDDI 2,224,624.50 COSTRUCTION OF ISLAMIYYA ABDU DOGO & 4 15/5/2012 SCHOOL 0908 MAL. BAWA S/UNGUWA RONI 2,064,855.50

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WALL FENCING OF RONI ALH. ISAH 5 13/2/2012 MOTEL 0902 ACHILAFIYA RONI MOTEL 4,101,921.18 15/05/201 COSTRUCTION OF MARKET MAL. USMAN & 6 2 STORE 0913 OTHER AMARYAWA 2,143,953.16 COSTRUCTION OF ISLAMIYYA SARKIN FAWA & 7 15/5/2012 SCHOOL 0907 GARBA DANTILA KAYALWA 2,064,855.50 ELECTRIFICATION FROM 8 10/6/2012 GADA TO JANGEFE 0923 ALH.SHEHU UMAR GADA- JANGEFE 20,603,306.59 COSTRUCTION OF MOTORIZED BOREHOLE WITH ALH GARZALI YA'U 9 10/7/2012 OVERHEAD TANK 0920 RONI UNGUWAR KAYA 14,289,966.60 YANDUNA VENTURES COSTRUCTION OF JUMA'AT SUNUSI 10 4/6/2012 MOSQUE AT GORA 0917 ABDULLAHI GORA 3,800,000.00

11 15/5/2012 COSTRUCTION OF DRAINAGE 0909 ALH. ABDU DAM 897,028.16 COSTRUCTION OF 5 DAILY 12 2/5/2012 PRAYER MOSQUE 5817 SAMA'ILA IBRAHIM 1,668,885.00 EXTENSION OF POWER 13 17/5/2012 SUPPLY AT RONI 5837 SANI SAMA'ILA RONI 488,117.84 RENOVATION OF ISLAMIYYA 14 15/5/2012 SCHOOL 5832 ABDUL DALHA 805,546.90

C/F 59,643,175.31 24a

CONTRACT AWARDED RONI L.G

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

B/F 59,643,175.31 COSTRUCTION OF TWO 15 15/5/2012 BLOCKS OF CLASS ROOM 5828 ALHAJI MANU 905,168.27

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RENOVATION OF OF 5 DAILY PRAYER MOSQUE AT ALH. YAKUBU 16 15/5/2012 JANGEFE 5830 NANANA JANGEFE 1,254,590.97 24/12/201 NATIONAL WORK DRAINAGE SABUWAR 17 2 SABUWAR UNGUWA 0919 B.M. SUKAR UNGUWA 1,657,993.65 24/12/201 MAMUDAWA DAILY PRAYER ABUBAKAR 18 2 MOSQUE 0921 LAWAN MAMUDAWA 1,044,554.80 18/12/201 ABUBAKAR 19 2 KWAITA TSAKANI CULVERT 0922 SULAIMAN KWAITA 3,592,913.28

TOTAL 68,098,396.28

CONTRACT AWARDED SULE-TANKARKAR LOCAL GOVERNMENT S/N CONTRAC O DATE PROJECT T NUMBER CONTRACTOR LOCATION AMOUNT [N;K]

1 3/32012 Purchase of Vehicle for Chairman MBU Motors Sule tankarkar 5,500,000.00

2 6/4/2012 Purchase of 3No Official Vehicles MBU Motors Sule tankarkar 14,500,000.00 CONSTR. NOMADIC PRIMARY 3 15/4/2012 SCHOOL ABDULLAHI DODO SULAWA FULANI 3,621,000.00 CONSTR. NOMADIC PRIMARY 4 8/4/2012 SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 CONSTR. NOMADIC PRIMARY 5 4/4/2012 SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00

TOTAL 30,863,000.00

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CONTRACT AWARDED TAURA LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION CONSTR.OF FRI.MOSQUE 1 20/11/2012 AT NAHUCHE 001/2012 A.A.SHITU NAHUCE 35,577,217.22 PURCH.OF OFFICE ABDULLAHI 2 18/5/2012 FURNITURE-MEM. 002/2012 MUHAMMED LG SEC 10,573,049.55 PURCH.OF OFFICE 3 7/8/2012 FURNITURE-COUNCL 003/2012 JAMILU MUJADDADI LG SEC 8,763,982.00 CONSTR.OF 15 NO. 4 27/11/2012 HANDPUMPS 004/2012 SUNDRY PERSONS LG SE. 5,250,000.00 PURCHASE OF OFFICIAL 5 14/2/12 VEHICLE 408 MBU MOTORS TAURA 5,500,000.00 PURCHASE OF OFFICIAL 6 14/2/12 VEHICLE MBU MOTORS TAURA 14,500,000.00 TOTAL 80,164,248.77

CONTRACT AWARDED

YANKWASHI LOCAL GOVERNMENT CONTRACT AMOUNT [ N : K ] S/NO DATE PROJECT NUMBER CONTRACTOR LOCATION Construction of Feeder Road 1 21-10-12 6Km 313 Drilling Nig LTD Kuda- Firji 68,706,332.00 Marb Eng 2 21-10-12 Construction of Friday Mosque Constructions Yankwashi 16,237,251.93 3 21-10-12 Purchase of H/Pump Materials Direct Labour Various places 2,500,000.00 Mohd Umar & 4 21-10-12 Renovation of Staff Qtrs Others Staff Quarters 12,000,321.00

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Marb Eng 5 21-10-12 Fencing of Arewa Grave yard Constructions Karkarna Arewa 9,020,488.00 Musab Construction 6 21-10-12 Fencing of Kudu Grave yard Nig Karkarna Kudu 7,000,000.00 7 21-10-12 Purchase of Land at Karkarna Direct Purchase Karkarna 2,000,000.00 8 21-10-12 Purchase of Land at Yankwashi Direct Purchase Yankwashi GJSS 2,600,000.00 Kwarare Primary 9 14-2-12 Purchase of Land at Kwarare Direct Purchase Sch. 1,000,000.00 Eldee Construction 10 14-2-12 Electrification Project Nig Ltd Ruruma 23,235,280.00 Ht Tade Drilling Nig 11 14-2-12 Drilling of 16No. H/Pump Ltd Various places 13,000,000.00 Construction of Feeder Road Murden Sama- 12 14-2-12 1.3Km Land Mgmt Nig Ltd Kasa 10,000,000.00 Construction of Feeder Road Y Tek Engineering 13 14-2-12 1.1km Cop Ltd Murde- u/Magaji 11,590,582.00

14-2-12 Purchase of official vehicle for chairman MBU Motors YANKWASHI 5,500,000.00 purchase of official vehicle for vice 14-2-12 chairman MBU Motors YANKWASHI 14,500,000.00 TOTAL 198,890,254.93 27

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SECTION (F)

APPENDIX SECTOR BASED REPORTS

JANUARY – DECEMBER, 2013

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SECTORIAL REPRESENTATION OF POST CONTRACT EVALUTION FOR 27 NO LOCAL GOVERNMENT COUNCIL

SECTOR AMOUNT PERCENTAG3E BUILDING PROJECTS 1,227,437,778.00 49%

ELECTRIFICATION PROJECTS 426,077,246.39 17%

RURAL WATER SUPPLY 552,487,737.55 22%

ROADS PROJECT 306,802,230.62 12%

2,512,804,992.56 100%

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SECTORIAL REPRESENTATION OF POST CONTRACT EVALUTION FOR THE 27NO LOCAL GOVERNMENT COUNCIL

ROADS PROJECT 12%

RURAL WATER SUPPLY 22% BUILDING PROJECTS 49%

ELECTRIFICATION PROJECTS 17%

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27NO LOCAL GOVERNMENT COUNCILS SECTORIAL EXPENDITURE PERFORMANCE CHART JANUARY - DECEMBER, 2012

1,227,437,778.00

552,487,737.55

426,077,246.39

306,802,230.62

BUILDING PROJECTS ELECTRIFICATION PROJECTS RURAL WATER SUPPLY ROADS PROJECT

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SUMMARY OF PROJECTS REPORTED

JANUARY-DECEMBER,20 12

S/NO VALUES (N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 1,532,598,663.83 2 PRE-CONTRACT EVALUATION (DPPMB RECOMMENDED) 1,507,258,930.49 3 SAVINGS 16,339,733.34

APPROVED CAPITAL BUDGET FOR THE 27NO. 4 L.G.COUNCILS 16,381,731,079.00 5 CONTRACT AWARDED JANUARY-DECEMBER,2011. 1,651,811,559.52

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ELECTRIFICATION PROJECTS POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT EXECUTING COMMENCEMENT STATUS REMARKS AMOUNT LOCAL DATE IN % GOVT. Turabu 1 Electrification project construction Dauil Fani 14,653,125.86 BIRNIWA 12/2/2012 100 Completed Turabu 2 Electrification project construction Bursali 17,246,843.86 BIRNIWA 13/10/2012 100 Completed Competancy 3 Electrification project phase 1 Nig.LTD shawu 2,892,198.20 B/KUDU 18/5/12 100 Completed Competancy 4 Electrification project phase 2 Nig.LTD shawu 1,763,375.00 B/KUDU 18/-5/2012 100 Completed Alhaji Hussaini 5 Electrification project phase1 Duni Dangoli 1,944,824.00 B/KUDU 12/o6/12 100 Completed Alhaji Hussaini 6 Electrification project phase 2 Duni Dangoli 1,416,029.00 B/KUDU 18/5/12 100 Completed Alhaji Yahaya 7 Electrification project Inuwa Shungurun 2,266,742.00 B/KUDU 18/5/12 100 Completed Alhaji Jamilu 8 Electrification project saleh Iggi U/Y 2,892,198.00 B/KUDU 18/5/12 100 Completed Alhaji Ibrahim 9 Electrification project Natajo Kagadama 2,062,289.60 B/KUDU 18/8/12 100 Completed Alhaji 10 Electrification project Dahiru Datti Warwade 457,296.00 B/KUDU 18/5/12 100 Completed Alhaji 11 Electrification project Danjauro Injuwawa 1,865,655.00 B/KUDU 18/5/12 100 Completed Galadimawa 12 Electrification project ventures Fanisau 7,889,773.84 DUTSE 3/9/2012 100 Completed BOK Nig 13 Electrification project LTD S/gawo 8,400,444.89 DUTSE 27-2-12 100 Completed IHSAN Drill 14 Electrification project Investment U/gamji 9,397,465.16 GWIWA 25-5-12 100 Completed H.O.D. L.G. staff 15 Electrification project WORKS quarters 390,000.00 KAZAURE 10/11/2012 100 Completed

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Kurtu Ventures 16 Electrification project at Fitari Dandoka Fitari 3,000,000.00 KAZAURE 15/3/2012 100 Completed A. Shu'aibu 17 Electrification Project Guri Dolen Zugo 3,057,459.48 GURI 100 Completed

C/F 81,595,719.89 POST CONTRACT PROJECT EVALUATION ELECTRIFICATION S/N PROJECT EXECUTOR LOCATION CONTRACT EXECUTING COMMENCEMENT STATUS REMARKS AMOUNT LOCAL DATE IN % GOVT.

B/F 81,595,719.89 turabu Garin 18 Electrification project costrucion malaji 15,004,496.32 KIRIKASSAMA 14-2-12 100 Completed turabu 19 Electrificatiion project costrucion Malori 15,004,496.32 KIRIKASSAMA 14-2-12 100 Completed Gayu Bulama Nig 20 Electrification project ongoing LTD Gabta 5,207,521.52 KIRIKASSAMA 1/8/2011 100 Completed Muhd T 21 Electrificatiion project muhd Sunkuye 12,794,311.98 KIRIKASSAMA 25-6-12 100 Completed turabu 22 Electrification project costrucion kuka dabo 14,684,997.21 KIRIKASSAMA 28-6-12 100 Completed

G/kwalandi to 23 Extention of LT Electrification project Yusif sani gwinmado 949,034.00 MAIGATARI 15-10-12 100 Completed Alh. Muhd 24 Electrification Project Nig LTD K/Giwa 4,869,700.00 MAIGATARI 15-6-12 100 Completed Eng. Rabiú U/jibrin to 25 Electrification Project b Yola 12,000,000.00 KAUGAMA 7/10/2011 100 Completed

26 Electrification project highligh kirnande 12,213,783.06 MIGA 30-5-12 100 Completed High light 27 Electrification project Nig LTD jamaga 22,974,216.48 MIGA 13-4-12 100 Completed Ihsan Drilling and 28 Electrification project invt. LTD Tsagaiwa 33,494,216.48 MIGA 19-4-12 100 Completed Suleiman 29 Electrification Extention adamu Madina 1,916,860.00 KIYAWA 17-5-12 100 Completed

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30 Extention of electricity line Mustapha A kiyawa 515,025.00 KIYAWA 19-9-12 100 Completed Hassan 31 Extention of electricity line Maáji kiyawa 209,990.00 KIYAWA 25-9-12 100 Completed MUL REAL 32 Electrification project ESTATE KATAJE 6,757,181.22 AUYO 27- 7 - 12 85 ON-GOING SHIGO 33 Electrification project GEN. ENTP SHIYO 18,162,995.13 AUYO 5/12/2012 40 ON-GOING MARB ENG 34 ELECTRICATI0N POJECT SERV MUKU 14,966,120.85 GARKI 5/6/2012 60 ONGOING DAUFA 35 ELECTRIFICATION PROJECT SHOW CASE RANTUMA 17,521,651.19 GUMEL 5/11/2008 60 ONGOING

C/F 290,842,316.65

EXECUTO STATU S/N PROJECT R EXECUTING S IN % LOCATIO CONTRACT LOCAL COMMENCEME N AMOUNT GOVT. NT DATE REMARKS

290,842,316. B/F 65 GURI- AMIM NIG ADIYANI- 32,299,278.4 36 ELECTRIFICATION PROJECT LTD TUK 8 GURI 75 ON-GOING PURE KORE 37 ELECTRIFICATION PROJECT HAND 8,070,240.00 K/HAUSA 23/6/2010 ON-GOING A SANI ADAMU MAIGATA 38 ELECTRIFICATION PROJECT LTD RI 8,524,542.00 MAIGATARI 27/3/2012 30 ON-GOING MARB ENG & 33,867,100.0 39 ELECTRIFICATION PROJECT DRILL JA;E 0 KAUGAMA 9/9/2011 ON-GOING ALH. SHEHU 20,603,306.5 40 ELECTRIFICATION PROJECT UMAR JANGEFE 9 RONI 10/7/2012 30 ON-GOING ELDEE CONS NIG RURUMA 23,235,280.0 41 ELECTRIFICATION PROJECT LTD TOWN 0 YANKWASHI 15/10/2012 50 ON-GOING

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SURAJO GASKOL 42 ELECTRIFICATION PROJECT DUNGU E 8,635,182.67 RINGIM 3/1/2012 85 ON-GOING

426,077,246. TOTAL 39

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POST CONTRACT PROJECT EVALUATION EXECUTING CONTRACT COMMENCEMENT STATUS S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE IN % GOVT. Alh. Shuaib 1 construction of mosque Gatafa Dogo 1,084,594.50 AUYO 4/4/2012 100 Completed

2 construction of mosque M. Ali M/shayi Wailare 1,084,594.90 AUYO 4/4/2012 100 Completed

3 construction of mosque Hassan Hassan D/marke 1,084,594.90 AUYO 4/4/2012 100 Completed construction of mosque 4 Muhd fagaci Adaha 1,084,594.20 AUYO 4/4/2012 100 Completed Construction of Friday Kunyafa 5 Prayer Mosque INUSA MATI Village 3,004,000.00 BABURA 11/4/2012 100 Completed Construction of Friday Malamawa 6 Prayer Mosque SANI MAMU Village 3,004,000.00 BABURA 28/6/2012 100 Completed Islamiyya Schools construction of 1 class ALH. AMADU 7 room Blocks LAMINTANI LAMINTANI 3,640,670.00 BABURA 11/4/2012 100 Completed Construction of Nomadic ALH. AUDU Ungu 8 School GORA Tsamiya 3,126,219.14 BABURA 11/4/2012 100 Completed Construction of 5 daily HALADU 9 prayer mosque GATUTA Indurkuba 500,000.00 BABURA 12/4/2012 100 Completed Improvement of Diginsa Saburu General 10 Diginsa 1/1/2012 100 Completed Jumaát Mosque Ent. 6,100,000.00 BIRNIWA Rehabilitation of FM director Dutse Birniwa LG 11 Radio Station Radio station Section 3,606,955.10 BIRNIWA 25/5/2012 100 Completed Sadumu H. Completion of Kanya Kandami Nig. 12 Mosque LTD Kanya 4,578,234.48 BIRNIWA 13/10/2012 100 Completed Renovation of daily Zarigana Nig. 13 Prayer Mosque LTD Dagit fani 400,000.00 BIRNIWA 8/4/2012 100 Completed Renovation of daily Zarigana Nig. 14 Prayer Mosque LTD kirya 400,000.00 BIRNIWA 11/4/2012 100 Completed Renovation of daily Zarigana Nig. 15 Prayer Mosque LTD fula tannan 400,000.00 BIRNIWA 11/4/2012 100 Completed

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Renovation of daily Zarigana Nig. 16 Prayer Mosque LTD kupsa 400,000.00 BIRNIWA 11/4/2012 100 Completed Renovation of daily Zarigana Nig. 17 Prayer Mosque LTD Goriba 400,000.00 BIRNIWA 11/4/2012 100 Completed

C/F 33,898,457.22

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

B/F 33,898,457.22 Renovation of daily Prayer Zarigana Nig. 18 Mosque LTD bulama lum 400,000.00 BIRNIWA 11/4/2012 100 Completed Renovation of Staff Quarters Zarigana Nig. 19 No. 1 LTD Birniwa 2,648,874.69 BIRNIWA 24/4/2012 100 Completed Renovation of Staff Quarters Musa Yille Nig. 20 No. 2 LTD Birniwa 2,396,565.58 BIRNIWA 6/12/2012 100 Completed Alhaji Mohd 21 Renovation of jumaát mosque Maigoro Janwawa 629,644.00 B/KUDU 5/6/2012 100 Completed

22 Construction of waiting shed Jinjiri Kangire Kangire 280,000.00 B/KUDU 29/2/12 100 Completed Completion of BIHSA Alhaji magaji 23 secretariat Fawa B/kudu 816,783.00 B/KUDU 14/5/12 100 Completed Ihyaussunna islamiyya 24 Flooring of islamiyya school Magaji shuáibu zarenawa 229,426.00 B/KUDU 30/1/12 100 Completed Completion of daily prayer Mai unguwa 25 mosque Sule Odoji B/K 84,000.00 B/KUDU 20/5/11 100 Completed Construction of 6m press steel Mamuda 27 tower tank Masaya Masaya 2,970,000.00 B/KUDU 15/6/12 100 Completed Alhaji Amadu Blind centre 28 Construction of wall fance Mai Katako B/K 2,488,443.00 B/KUDU 14/12/12 100 Completed

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Renovation of Upper sharia Abubakar 29 court jurge house Sulaiman B/kudu 470,000.00 B/KUDU 17-5-12 100 Completed Alahji Gambo 30 Renovation of JISIEC office Over-Over B/kudu 748,330.00 B/KUDU 15-2-12 100 Completed

31 Construction of V.I.P Toilet NPI Office 256,912.89 DUTSE 9/11/2012 100 Completed

32 Construction of Friday mosque Sale chaichai Kyaran 5,455,639.03 DUTSE 3/9/2012 100 Completed

33 Construction of Engine room Alkali Sakwaya Galadima 554,468.00 DUTSE 4/12/2012 100 Completed Construction of Market stalls at Batta I.O matto 36 Gantsa kaliya gwantsa 1,282,853.62 BUJI 18-7-12 100 Completed 37 construction of PiT latarine at mal abdullahi PHC Sagu BUJI 18-7-12 100 Completed Sagu kawaaya / 797,998.42 ibrahim chiddori 38 construction of PiT latarine at mal abdullahi Alagarno BUJI 18-7-12 100 Completed Gantsa kawaaya / 167,520.00 ibrahim chiddori C/F 56,575,915.45

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

B/F 56,575,915.45 39 constructioon of Pit latarine mal abdullahi Lelen kudu BUJI 18-7-12 100 Completed kawaaya / ibrahim 131,282.00 chiddori 40 constructioon of Pit latarine mal abdullahi katirje BUJI 18-7-12 100 Completed kawaaya / ibrahim 210,720.00 chiddori 41 constructioon of Pit latarine mal abdullahi jibarin gantsa BUJI 18-7-12 100 Completed kawaaya / ibrahim 84,240.00 chiddori

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mal abdullahi kawaaya / ibrahim 42 constructioon of Pit latarine chiddori Jibarin ahto 123,360.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 43 constructioon of Pit latarine chiddori kauyere 62,640.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 44 constructioon of Pit latarine chiddori Gwagan 138,240.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 45 constructioon of Pit latarine chiddori Lirinde 138,240.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 46 constructioon of Pit latarine chiddori Mandabo 194,880.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 47 constructioon of Pit latarine chiddori shewari 151,680.00 BUJI 18-7-12 100 Completed mal abdullahi kawaaya / ibrahim 48 constructioon of Pit latarine chiddori Gwadayi 126,600.00 BUJI 18-7-12 100 Completed Construction of Five daily Sarkin 52 prayer Mosque Alhaji Sabo Zakar Gabas 5,500,000.00 GAGARAWA 16-10-12 100 Completed Abuja 53 Fencing of Grave Yard Idris ya'u Queters 7,071,428.23 GUMEL 7/2/2012 100 Completed construction of drainage and Tudun Alhaji 54 culvert Ado Dankaggi Quaters 619,000.00 GUMEL 13-10-12 100 Completed

C/F 71,128,225.68

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

B/F 71,128,225.68 construction of islamiyya 55 school Babandi alaramma Danun Biri 1,000,000.00 GUMEL 17-8-11 100 Completed construction of slaughter Gagarawa 56 House Isma'il venture Road 19,000,000.00 GUMEL 4/11/2011 100 Completed

57 construction of waiting shed Garba fate Malga 525,199.00 GWIWA 18-4-12 100 Completed construction of jumaát 58 mosque Chediya Venture Z/gauraye 5,724,098.47 GWIWA o6/6/12 100 Completed construction of jumaát 59 mosque Asa mai bulawus Dabi 5,724,098.47 GWIWA 26-2-12 100 Completed Additional work at Rorau 60 Distric head House Musab Nig LTD Korayal 2,972,256.00 GWIWA 13-2-12 100 Completed Construction of five daily 61 prayer mosque Also Mai Dusa Kwarare 5,724,098.47 GWIWA 10/12/2012 100 Completed Completion of and furnishing 62 of 9 Bed room staff Quarters Direct labour Gwiwa 1,513,500.00 GWIWA 20-12-12 100 Completed Construction of One Block 63 with Two Classrooms Samira Karshi Venture Wailare 4,128,705.94 GWIWA 18-7-12 100 Completed Construction of five daily Alhaji Lawan Gwiwa 65 prayer mosque Abbulrazaq U/Malamai 1,252,409.55 GWIWA 30-8-12 100 Completed Alh. Samai'la 66 Construction of Islamiyya Maishinkafa Zumburu 2,620,445.00 GWARAM 26-4-12 100 Completed

C/F 121,313,036.58

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POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS

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

B/F 121,313,036.58 Interior wood Nig 67 purchase of furniture LTD Kila 64,988,848.00 GWARAM 21-6-12 100 Completed construction of mini 68 stadium phase 11 Bahatu Nig. Ltd Gwaram 22,000,000.00 GWARAM 9/6/2012 100 Completed Renovation of Friday 69 mosque Direct labour Salamanda 1,000,000.00 GWARAM 5/9/2012 100 Completed Construction of 71 Islamiyya Alhaji dalibi dingaya 2,629,646.90 GWARAM 15-11-12 100 Completed Construction of 72 Slaughter House Alhaji Mutari Sara Gwaram 3,466,385.75 GWARAM 22-11-12 100 Completed Renovation of Lockup Olo Motor 74 shops (BRNT) Sadiq park Hadejia 719,504.02 HADEJIA 20-5-12 100 Completed Construction of five Gidan Datti 75 daily prayer Mosque Alhaji Muhd Gada sabuwa 852,000.00 JAHUN 7/3/2012 100 Completed Construction of five Dinzai Gidan 76 daily prayer Mosque M.I Jahun mai unguwa 852,000.00 JAHUN 7/3/2012 100 Completed Construction of five 77 daily prayer Mosque M.I Jahun Idandana 852,000.00 JAHUN 30-11-12 100 Completed Construction of five 78 daily prayer Mosque Alhaji Abdulrazak Gora 610,000.00 JAHUN 7/3/2012 100 Completed Construction of 1 block of 2 classroom A.Sani Abdulkadir & 79 with office sons Ltd. Karaftaki 2,964,934.00 KAZAURE 11/11/2012 100 Completed Construction of lock turabu 80 up shos 2nd Usman Mohd Nig market 4,027,605.60 KIRIKASAMMA 11/5/2012 100 Completed Construction of 81 waiting shade Dodo special Nig marma 1,518,846.00 KIRIKASAMMA 11/5/2012 100 Completed Costruction of waiting 82 shade Bala Shaaibu Nig madachi 1,518,846.00 KIRIKASAMMA 11/5/2012 100 Completed Construction of Bulama Musa kari kirikasamma 83 market stall Nig market 1,171,302.72 KIRIKASAMMA 11/5/2012 100 Completed

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Construction of dilmari 84 market stall A. Teacher Nig LTD market 1,171,302.72 KIRIKASAMMA 11/5/2012 100 Completed Construction of Dinau jarmau Nig dilmari 85 market stall LTD market 1,171,302.72 KIRIKASAMMA 11/5/2012 100 Completed

C/F 232,827,561.01

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

B/F 232,827,561.01 Wall of fencing of 86 staff Quarters garoyo bulama Nig KKM Staff qttrs 3,000,000.00 KIRIKASAMMA 11/5/2012 100 Completed wall fencing of staff Quarters 87 B Ganyo bulama KKM Staff qttrs 2,958,988.97 KIRIKASAMMA 11/5/2012 100 Completed wall fencing of staff Quarters 88 north south Bukar magoyo KKM Staff qttrs 2,492,730.00 KIRIKASAMMA 11/5/2012 100 Completed wall fencing of staff quarters 89 (North side) A Garba Matar KKM Staff qttrs 2,000,000.00 KIRIKASAMMA 11/5/2012 100 Completed wall fencing of staff quarrters 90 (north side) B A Garba Matar KKM Staff qttrs 2,300,000.00 KIRIKASAMMA 11/5/2012 100 Completed Renovation of Guest House Dutse quest 95 at Dutse Direct Labour House 818,000.00 MAIGATARI 19-7-12 100 Completed Renovation of IC PHC Maigatari 96 House Tanimu magaji LTD Maigatari PHC 595,000.00 MAIGATARI 12/5/2012 100 Completed Construction 97 of 5 daily wada isyaku dawa 1,212,821.70 MIGA 19-4-12 100 Completed

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prayer mosque construction 98 of mosque sabo haladu namako 1,212,821.70 MIGA 19-4-12 100 Completed construction majirga mai 99 of mosque ali abdullahi kanya 1,212,821.70 MIGA 19-4-12 100 Completed construction 100 of mosque namadu hantsu mai ganjara 1,212,821.70 MIGA 19-4-12 100 Completed construction 101 of mosque mohd nataala zugawa 1,212,821.70 MIGA 19-4-12 100 Completed construction 102 of mosque sale ladan kadirawa 1,212,821.70 MIGA 19-4-12 100 Completed construction dabakan alh 103 of mosque uba kirnande garba 1,212,821.70 MIGA 19-4-12 100 Completed Construction gidan tsimiya 104 of mosque yusif nafawa D/B 1,212,821.70 MIGA 19-4-12 100 Completed construction gamatan 105 of mosque dauda ilu gabashi 1,212,821.70 MIGA 19-4-12 100 Completed construction 106 of mosque muhd mai jaka mudiga k/fada 1,212,821.70 MIGA 19-4-12 100 Completed Construction of 9No miga staff 107 Bedroom muhd jibrin agufa querters 9,907,677.55 MIGA 30-5-12 100 Completed Renovation of Chairman miga staff 108 House Adamu sarki querters 4,671,279.45 MIGA 30-5-12 100 Completed wall fencing of 109 Roni Model Alhaji isa Alkafiya Roni model 4,101,921.18 RONI 13-1-12 100 Completed construction of Market 110 stalls Mal usman Amaryawa 2,143,954.16 RONI 13-1-12 100 Completed

C/F 279,945,329.32

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

B/F 279,945,329.32 Construction of Sarkin fawa 111 islamiyya school Gardadantila Kayalwa 2,064,853.50 RONI 13-1-12 100 Completed construction of wall MUSAB 112 fancing constructionLTD karkarna town 7,000,000.00 YANKWASHI 21-10-12 100 Completed

fencing of karkarna MUSAB 113 arewa Grave yard constructionLTD karkarna town 7,720,166.62 YANKWASHI 21-10-12 100 Completed Construction of 114 islamiyya school Danladi Biliya Kanti kiyawa 4,570,072.70 KIYAWA 13-4-12 100 Completed Construction of Jumaát 115 Mosque Amadu Kwaimawa Sabon gari 439,776.60 KIYAWA 13-4-12 100 Completed Construction of Jumaát 116 Mosque Adamu Mai mai Akar 4,397,776.60 KIYAWA 13-4-12 100 Completed Construction of 117 islamiyya school Yakubu fake harba 4,570,072.70 KIYAWA 13-4-12 100 Completed Construction of five daily 118 prayer Alh. Yaú Usaini Gidan Dachi 642,917.23 KIYAWA 2/4/2014 100 Completed Construction of five daily 119 prayer Sule Mamuda Harba 637,365.96 KIYAWA 19-4-12 100 Completed Construction of five daily 120 prayer Haruna Dan ture Bargawa 635,926.34 KIYAWA 22-4-12 100 Completed Construction of five daily Yalwa 121 prayer Auwal katanga katanga 635,926.34 KIYAWA 2/5/2012 100 Completed Construction of five daily Unguwar 122 prayer Badamasi ubani mahauta 328,630.00 KIYAWA 10/3/2012 100 Completed Renovation of chairman 123 guest house Rabiu Dabi Ringim 4,850,983.30 RINGIM 12/1/2012 100 Completed Completion of juma'at 124 mosque Direct labour Auramo Haji 1,080,000.00 RINGIM 6/11/2012 100 Completed

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construction of 3 nos. 125 market stall A. Baya Dole Guri 2,396,836.05 GURI 27/2/12 100 Completed construction of 3 nos. 126 market stall A. Adamu umar Kadira 2,396,836.05 GURI 27/2/12 100 Completed Completion of Juma'at 127 mosque Umar Dodo Una 1,397,905.95 GURI 27/2/12 100 Completed

C/F 325,711,375.26

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

B/F 325,711,375.26 Completion of Juma'at Yalwan 128 mosque Yakubu Abunabo Musari 1,547,067.00 GURI 27/2/12 100 Completed Construction of market Mashiru $ Baba Guri $ Kadira 129 stall Bala market 3,195,781.40 GURI 27/2/12 100 Completed Renovation of Musari 130 Mosque Alh. Musa Musari 6,800,000.00 GURI 100 Completed Construction of 131 peadatric word ALI MUSA AUYO AUYO 10,531,712.60 AUYO 8/7/2012 50 ONGOING CONSTR. OF FRIDAY ALH. MUSA 132 PRAYER MOSQUE SHEHU ACHIYA 3,004,000.00 BABURA 11/11/2012 45 ON-GOING CONSTR. OF FRIDAY 133 PRAYER MOSQUE DAN YAYI 3,004,000.00 BABURA 11/4/2012 60 ON-GOING COSNTR. OF 134 ISLAMIYYA SCHOOL MATI DANHALILI GANA 3,126,219.14 BABURA 11/4/2012 45 ONGOING CONSTR. OF TSAMIYA 135 ISLAMIYYA SCHOOL ZUBAIRU KANYA KWANCE 3,126,219.14 BABURA 11/4/2012 45 ONGOING CONSTR. OF 136 NOMADIC SCHOOL SANI MAHAMUD DANZAGO 5,000,000.00 BABURA 20/12/12 45 ONGOING

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CONSTR. OF 137 NOMADIC SCHOOL ALH. SADE KANYA KARFAWA 3,126,219.14 BABURA 11/4/2012 45 ONGOING CONSTR. OF FRIDAY BUDINGA 138 MOSQUE AUWWALU MATO VILLAGE 4,310,492.96 B/KUDU 24/3/11 75 ON-GOING CONSTR. BUJI DISTRCT HEAD YAYARI TUKUR 139 HOUSE NIG LTD BUJI 11,214,965.81 BUJI 11/12/2012 60 ONGOING CONSTR. OF JUMAAT YAYARI TUKUR 140 MOSQUE NIG LTD MADABE 11,339,700.59 BUJI 11/12/2012 35 ONGOING CONSTR. OF LOCK- SARA 141 UP SHOPS IHSAN NIG. LTD MARKET 13,780,694.70 BUJI 11/12/2012 35 ONGOING CONSTR. OF DAILY 142 PRAYER MOSQUE SANI AHOTO AHOTO 1,648,372.40 BUJI 11/12/2012 35 ONGOING

C/F 410,466,820.14

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

B/F 410,466,820.14 CONSTR OF DAILY GARBA UBALE & 143 PRAYER MOSQUE OTHER GWADAYI 1,648,372.40 BUJI 11/12/2012 35 ONGOING CONSTR. OF DAILY 144 PRAYER MOSQUE GARBA & OTHERS KWALELE 836,181.13 BUJI 11/12/2012 45 ONGOING CONSTR OF DAILY RIGAR 145 PRAYER MOSQUE DANYARO & OHTERS GADA 836,181.13 BUJI 11/12/2005 55 ONGOING CONSTR OF DAILY 146 PRAYER MOSQUE IDUKA & OTHERS GANBASHA 836,181.13 BUJI 11/12/2012 45 ONGOING CONSTR OF DAILY 147 PRAYER MOSQUE USAINI & OTHERS JATA 836,181.13 BUJI 11/12/2012 45 ONGOING CONSTR OF DAILY 148 PRAYER MOSQUE DANBIRNI & OTHERS U/MAKERA 836,181.13 BUJI 11/12/2012 35 ONGOING CONSTR OF PIT 149 LATRINE SALE YAU & OTHERS U/MAINA 616,075.95 BUJI 30/12/2012 35 ONGOING

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CONSTR OF PIT 150 LATRINE HARUNA A IDI Y/ TUKUR 616,075.95 BUJI 30/122012 35 ONGOING CONSTR OF PIT 151 LATRINE MUDDAFA & OTHERS GWADAYI 616,075.95 BUJI 30/12/2012 35 ONGOING FENCING OF GARKI 152 GGSS SLM AMINCI LTD GARKI 19,253,694.00 GARKI 2/6/2012 50 ONGOING CONSTR. OF JUMAAT 153 MOSQUE A MAGAJI GARKI DUNKUMI 4,165,494.61 GARKI 10/9/2013 60 ONGOING RENOVATION OF 154 HEALTH POST DIRECT LABOUR MUKU 3,510,328.37 GARKI 17/06/2012 70 ONGOING

CONSTR. OF MODERN GUMEL 156 MOTOR PARK ISMAEL VENTURES KANO RD 43,416,895.65 GUMEL 28/06/2012 20 ONGOING CONSTR. OF GUMEL 157 SHOPPING PLAZA ILU GLOBAL VENTLTD TOWN 39,322,230.00 GUMEL 19/06/2010 50 ONGOING COMPLETION OF SENIOR STAFF 158 QUARTERS J KANDE NIG LTD GUMEL 34,389,233.00 GUMEL 8/8/2008 50 ONGOING COMPLETION OF 159 ZUGOBIYA MOSQUE MAIFAWA ZUGOBIYA 2,220,000.00 GURI 80 ON-GOING

C/F 564,422,201.67

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS

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

B/F 564,422,201.67 FENCING OF GG UNITY 160 SCHOOL RINGIM GALADANCI Gwaram 36,825,149.24 GWARAM 12/9/2012 60 ONGOING CONSTR. OF 161 ISLAMIYYA SCHOOL BASIR & CO NIG LTD KUYUNGU 2,629,645.60 GWARAM 13/12/2012 85 ONGOING NEW LG 162 SECRETARIATE CIROCO GWARAM 357,314,412.85 GWARAM 15/12/2012 90 ONGOING RENOVATION OF 2NO. STAFF 163 3-BEDROOM HOUSE Y/INVEST QUARTERS 11,972,003.12 K/HAUSA 10/10/2012 67 ON-GOING

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RENOVATION OF 1NO. STAFF 164 2-BEDROOM HOUSE ALHAJI BABANI QUARTERS 7,185,219.36 K/HAUSA 10/10/2012 80 ON-GOING RENOVATION OF 1NO. STAFF 165 5-BEDROOM HOUSE ALH. ZAKAR A JABO QUARTERS 6,615,902.24 K/HAUSA 10/10/2012 56 ON-GOING RENOVATION & FURNISHING OF MAIGARI 166 DOCTORS HOUSE TANIMU MAGAJI PHC 1,410,000.00 MAIGATARI 30/7/2012 80 ON-GOING CONSTRUCTION OF 167 FRIDAY MOSQUE A I G VENTURES BOSUWA 22,932,511.25 MAIGATARI 20/7/2012 80 ON-GOING CONSTR. 0F JUMAAT 168 MOSQUE S. A. H. VENTURES MARKE 11,550,467.00 KAUGAMA 10/7/2010 75 ON-GOING CONSTR. 0F CENTRAL 169 MOSQUE S.T.R ALLIA NIG LTD KAUGAMA 35,782,653.00 KAUGAMA 20/8/2010 55 ON-GOING WALL FENCING OF 170 GGASS MARYAM INVEST KAUGAMA 30,206,878.68 KAUGAMA 7/1/2009 ON-GOING RENOVATION & INTERLOCKING OF 171 CHAIRMAN HOUSE ADAMU SARKI MIGA 3,000,000.00 MIGA 30/5/2012 80 ON-GOING CONSTR. OF CENTRAL MIGA 172 MOSQUE MEGA LINK TOWN 35,789,695.52 MIGA 30/5/2012 70 ON-GOING CONSTR. OF NOMADIC SULAWA 173 PRIMARY SCHOOL ABDULLAHI DODO FULANI 3,621,000.00 S/TANKARKAR 15/4/2012 45 ON-GOING CONSTR. OF NOMADIC GIDAN 174 PRIMARY SCHOOL TIJJANI SAYYADI MARKE 3,621,000.00 S/TANKARKAR 8/4/2012 45 ON-GOING CONSTR. OF NOMADIC 4/4/2012 175 PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 S/TANKARKAR 45 ON-GOING CONSTR. OF FRIDAY 176 MOSQUE ABDU SHITTU NALEKO 35,577,217.22 TAURA 20/11/2012 60 ON-GOING CONSTR. OF HEALTH 177 CENTER BELLO HARUNA TUTUBE 2,224,624.50 RONI 13/8/2012 50 ON-GOING

C/F 1,176,301,581.25

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

B/F 1,176,301,581.25

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CONSTR. OF HEALTH 178 CENTER UMAR SALMA & OTHER WUDDI 2,224,624.50 RONI 15/82012 50 ON-GOING COMPLETION OF FANFAN 179 ISLAMIYYA SCHOOL A. YUSIF & OTHERS ISKA RONI 1,000,000.00 RONI 4/6/2012 30 ON-GOING CONSTR. OF JUMAAT 180 MOSQUE YANDOMA VENTURES GORA 3,800,000.00 RONI 13/8/2012 80 ON-GOING RENOVATION OF STAFF 181 STAFF QUARTERS MOHD & others QUARTERS 12,000,000.00 YANKWASHI 18/04/2012 50 ON-GOING RENOVATION OF INEC 182 OFFICE SALMANU UBA RINGIM 3,281,611.63 RINGIM 10/1/2012 96 ON-GOING CONSTR. OF 1 BLOCK GIDAN 183 OFFICE & ATTCHMENT. ASAD VENTURES RUWA 2,965,934.00 KAZAURE 16/11/2010 60 COMPLETED CONSTR. OF DAILY GADA 184 PRAYER MOSQUE LALO MAHAUCHI YAMMA 493,000.00 KAZAURE 16/11/2011 20 ON-GOING CONSTR. OF 1 BLOCK GIDAN 185 ISLAMIYYA SCHOOL HASSAN ADAMU GONA 1,518,000.00 KAZAURE 3/6/2008 90 ON-GOING CONSTR. OF DISTRICT 186 HEAD HOUSE MAN HAB GLOBAL DANDI 21,931,456.47 KAZAURE 27/7/2012 50 ON-GOING CONSTR. OF HEALTH BABANGIDA M/FACI & GEZOJI 187 POST NURA MATI FULANI 1,921,570.15 KAZAURE 26/10/2011 50 ON-GOING

TOTAL 1,227,437,778.00

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POST CONTRACT PROJECT EVALUATION ROADS PROJECT S/N PROJECT EXECUTOR EXECUTING STATU CONTRACT LOCAL COMMENCEMEN S IN % LOCATION AMOUNT GOVT. T DATE REMARKS Construction of Alhaji Amadu 1 double cell culvert Mai Katako Dokoki 2,377,000.00 B/KUDU 1/11/2012 100 Completed Construction of 6m press steel tower Mamuda 2 tank Masaya Masaya 2,970,000.00 B/KUDU 15/6/12 100 Completed Alhaji Amadu 3 Earth filling Mai Katako Dokoki 2,861,712.00 B/KUDU 11/11/2012 100 Completed Abdulkarim 4 earth filling Saleh plantation road B/K 182,000.00 B/KUDU 3/10/2012 100 Completed construction of Imamu 5 drianage at gwadayi Gwadayi Gwadayi 63,710.00 BUJI 19-9-12 100 Completed construction of 6 drianage at buji Ali buji buji town 327,313.00 BUJI 1/8/2012 100 Completed payment for compensation for 7 tonwship road LG Gumel 22,451,566.55 GUMEL 14-3-12 100 Completed Construction of Alhaji Yahaya 8 Drainage Sale Indirawa 457,157.42 GWIWA 18-7-12 100 Completed construction of drainage at casava 9 processing factory Aya logistic Kila 6,012,239.49 GWARAM 9/8/2012 100 Completed Construction of Alhaji Baban 10 Drainage Jiji L/tsamiyya Gayufa 1,623,657.75 HADEJIA 27-3-12 100 Completed Direct 11 River Enbakment Labouur Hadejia 2,440,000.00 HADEJIA 5/5/2012 100 Completed Direct 12 Dredging work Labouur Garko Transpomer 1,495,800.00 HADEJIA 5/5/2012 100 Completed

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Direct 13 Dredging work Labouur Gagulumarito mailolo 951,750.00 HADEJIA 5/5/2012 100 Completed Direct 14 Dredging work Labouur Transpormer NEPA 951,750.00 HADEJIA 5/5/2012 100 Completed Direct 15 Dredging work Labouur Wuriwa Qtr 609,576.00 HADEJIA 5/5/2012 100 Completed Direct 16 Dredging work Labouur Hadejia to Majia 1,333,375.00 HADEJIA 5/5/2012 100 Completed Direct 17 Dredging work Labouur Yayari Qtrs 270,874.00 HADEJIA 5/5/2012 100 Completed Direct 18 Dredging work Labouur Tagurza to K/fada 1,071,427.00 HADEJIA 5/5/2012 100 Completed

C/F 48,450,908.21

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

48,450,908.21 Direct 19 Dredging work Labouur K/kudu to Tano to Atafi 1,416,285.00 HADEJIA 5/5/2012 100 Completed Direct 20 Dredging work Labouur G/mati to Kakayi 1,067,915.00 HADEJIA 5/5/2012 100 Completed Direct 21 Dredging work Labouur Atafi to K/zaki 1,190,280.00 HADEJIA 5/5/2012 100 Completed Direct 22 Dredging work Labouur Hadejia 250,000.00 HADEJIA 5/5/2012 100 Completed Direct 23 Dredging work Labouur Local Govt qtrs Dutse 573,854.00 HADEJIA 5/5/2012 100 Completed KIRIKASAMM 24 Road side Tree Direct labour road side A 6/2/2012 100 Completed

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Planting 1,000,000.00

25 River Embakment direct labour miga sarayuya 1,700,000.00 MIGA 30-5-12 100 Completed Ibrahim Construction of Alkassim & 26 Drainage son Sabuwar unguwa Roni 2,465,489.88 RONI 15-5-12 100 Completed Construction of 313 Drilling feeder road from and kudu to walaw to firji construction 27 (6km) (phase 2) Nig LTD Walawa to Furji 68,706,332.00 YANKWASHI 21-10-12 100 Completed CONSTR. 28 DRAINAGE MASKO BABURA 16/8/12 45 ON-GOING CONSTR. OF MASAYA - TUKUDA GERAWA 29 TAR ROAD GLOBAL LTD MASAYA-TUDA 17KM 47,200,000.00 B/KUDU 24/3/11 50 ON-GOING CONSTR OF BAFSA DRAINAGE & GLOBAL 30 CULVERT CONC NASARAW AMANTUS 4,422,862.99 GUMEL 7/10/2010 65 ONGOING CONSTR. OF GURI- GANO 31 ZUGO FEEDER ROAD VENTURES GURI - ZUGO 50,903,350.88 GURI 65 ON-GOING CONSTR. OF ALH. ABDU 32 DRAINAGE DAM JATAKA 897,028.16 RONI 13/4/2012 30 ON-GOING

CONSTR. OF FEEDER LAND MGMT MURDEN KASA- 33 ROAD NIG LTD MURDEN DAMA 10,000,000.00 YANKWASHI 18/04/2012 50 ON-GOING CONSTR. OF FEEDER 313 DRILLING 34 ROAD[ 6KM] NIG LTD KUDA- FIRJI 54,967,342.50 YANKWASHI 18/04/12 35 ON-GOING Y TEK CONSTR. OF FEEDER ENGINEERING 35 ROAD [ 1.1KM CO MURDE-U/MAGAJI 11,590,582.00 YANKWASHI 21/10/2011 50 ON-GOING

TOTAL 306,802,230.62

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POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY EXECUTING CONTRACT COMMENCEMEN STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT T DATE S IN % GOVT. Up-grading of water 1 works Limis Brother Guyu 5,253,900.25 AUYO 26/4/2012 100 Completed Replacement of solar 2 panel Limis Brother Unik 1,338,750.00 AUYO 26/4/2012 100 Completed Construction of complete motorize 3 water scheme Tijjani Habu Babura kudu 876,000.00 BABURA 7/3/2012 100 Completed Improvement of water and water supply at waste water 4 yayarin tukur Nig LTD yayarin tukur 6,119,897.16 BUJI 15-6-12 100 Completed improvement of water and water supply at buji waste water 5 town Nig LTD buji town 10,989,934.31 BUJI 15-6-12 100 Completed Drilling of 10 hand punp across to ten Y tec invt Nig 6 wards LTD 10 wards 6,981,502.50 BUJI 15-6-12 100 Completed complete motorize water scheme at Y tec invt Nig 7 Gantsa kudu LTD Gantsa kudu 13,242,939.93 BUJI 15-6-12 100 Completed construction of complete motorized Agiwa Nig 8 water scheme LTD Kawayo 797,998.42 BUJI 18-7-12 100 Completed construction of class AS room with head Gwagwazo 9 master office Nig LTD Jaka 11,923,261.25 BUJI 23-8-12 100 Completed construction of open AS 10 wells Gwagwazo Gidan hamma 5,700,037.15 BUJI 19-9-12 100 Completed

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Nig LTD AS construction of open Gwagwazo 11 wells Nig LTD Wuro nagge 51,000.00 BUJI 19-9-12 100 Completed AS construction of open Gwagwazo 12 wells Nig LTD Gazari 1,137,280.00 BUJI 19-9-12 100 Completed AS construction of open Gwagwazo 13 wells Nig LTD Guringa 113,280.00 BUJI 19-9-12 100 Completed AS construction of open Gwagwazo 14 wells Nig LTD Jarede 103,920.00 BUJI 19-9-12 100 Completed AS construction of open Gwagwazo 15 wells Nig LTD Beingide 209,280.00 BUJI 19-9-12 100 Completed AS construction of open Gwagwazo 16 wells Nig LTD Gidan dab 125,280.00 BUJI 19-9-12 100 Completed construction of water and complete motorized waste water 17 water scheme Nig LTD Karanjau 1,370,261.00 BUJI 5/9/2012 100 Completed

C/F 66,334,521.97

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY

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

B/F 66,334,521.97

Construction of hand G/ganji/Asayaya/Saba 18 pump 6No. Direct labour n gari/Tagwaye 1,000,000.00 GARKI 28-12-12 100 Completed

cxciii

Purchase of 20kva Lawan 19 Generator babande Gumba 2,500,000.00 GARKI 5/5/2012 100 Completed Purchase of 20 27KVAGenerator Alhaji umaru Kore 2,820,000.00 GARKI 2/5/2012 100 Completed Purchase of Hand 21 Pump materials Direct labour Kore 4,500,000.00 GARKI 17-6-2012 100 Completed Supply of hand pump Across the 10No 22 materials Direct labour Wards 3,000,000.00 GAGARAWA 5/3/2012 100 Completed Purchase of 20KVA Muhd Dan water pump sakoto Nig 23 Generator LTD Medu 1,950,000.00 GAGARAWA 20-2-12 100 Completed Purchase of 20KVA Muhd water pump Yahaya Nig 24 Generator LTD Gamji 1,950,000.00 GAGARAWA 11/4/2012 100 Completed M sunusi Purchase 20KVA ibrahim Nig. 25 water Generator LTD Gagarawa Tasha 2,330,000.00 GAGARAWA 15-8-12 100 Completed Purchase of furniture 26 to staff quarters Direct labour GGW LG Staff Queters 1,500,000.00 GAGARAWA 20-8-12 100 Completed Construction of new A lhaji Usman 27 hand pump Nig. LTD Bula 800,000.00 GAGARAWA 20-2-12 100 Completed Construction of new Isyaku yusif 28 hand pump Nig LTD Unguwaar Liman 400,000.00 GAGARAWA 20-8-12 100 Completed Construction of new Isyaku yusif 29 hand pump Nig LTD Dan madan Fulani 400,000.00 GAGARAWA 6/12/2012 100 Completed Construction of new Isyaku yusif 30 hand pump Nig LTD Akai Allah 400,000.00 GAGARAWA 6/12/2012 100 Completed Construction of new Isyaku yusif 31 hand pump Nig LTD Digan Fulani 430,000.00 GAGARAWA 6/12/2012 100 Completed Construction of new 32 hand pump A. Isiya Ltd M/shada 400,000.00 GAGARAWA 9/5/2012 100 Completed

C/F 90,714,521.97

POST CO NTRACT RURAL WATER SUPPLY

cxciv

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

90,714,521.97 Construction of new 33 hand pump A. Isiya Ltd Gagarawa Doni 400,000.00 GAGARAWA 9/5/2012 100 Completed Construction of new 34 hand pump A. Isiya Ltd G/Tu 400,000.00 GAGARAWA 9/5/2012 100 Completed Construction of new 35 hand pump Alhaji Usman G/fulani 430,000.00 GAGARAWA 9/5/2012 100 Completed Construction of new 36 hand pump Alhaji Usman Maihina 1,792,207.00 GAGARAWA 9/5/2012 100 Completed costructiion of 37 motorize borehole Murtala Dake Dantanoma 450,000.00 GUMEL 26-11-12 100 Completed NABO construction 38 Drilling of borehole LTD Yola 1,771,355.00 GWIWA 4/5/2011 100 Completed NABO Drilling of 2No Bore construction 39 Hole LTD Jammage N Maharba 3,542,670.00 GWIWA 18-4-12 100 Completed Chediya 40 over head tank Venture Daurawar Dan dada 2,160,000.00 GWIWA 24-4-12 100 Completed NABO construction 41 Drilling of borehole LTD Indirawa 1,771,335.00 GWIWA 18-4-12 100 Completed Reticulation of water 42 scheme Direct labour Some village 8,376,200.00 GWIWA 6/5/2012 100 Completed Water works General Drilling & purchase of 43 materials Direct labour Five village 17,628,090.00 GWIWA 11/10/2012 100 Completed purchase of Borehole 44 Materials H.O.D. Wash All over the local govt. 3,000,000.00 GWIWA 11/10/2012 100 Completed Purchase of hand 45 pump materials H.O.D. Wash All over the local govt. 500,000.00 GWIWA 10/10/2012 100 Completed

cxcv

NABO construction 46 Drilling of borehole LTD Gwiwa MPHC 1,771,335.00 GWIWA 7/5/2012 100 Completed NABO construction 47 Drilling of borehole LTD Tanda 1,771,335.00 GWIWA 4/4/2012 100 Completed Purchase of 27KVA Haroline and 48 Generating set sons Buntusu 2,457,500.00 GWIWA 11/10/2012 100 Completed Purchase of 27KVA Haroline and 49 Generating set sons Janmaje Maharba 2,457,500.00 GWIWA 11/10/2012 100 Completed 141,394,048.9 C/F 7

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY

CONTRACT EXECUTING COMMENCEMEN STATUS S/N PROJECT EXECUTOR LOCATION REMARKS AMOUNT LOCAL GOVT. T DATE IN % 141,394,048.9 7 purchase of hand Alh. Samai'la 50 pump materials Maishinkafa Gwaram 2,000,000.00 GWARAM 14-11-12 100 Completed purchase of hand 51 pump materials Direct labour Gwaram 2,500,000.00 GWARAM 10/4/2012 100 Completed Construction of 2no. Of hand pump in Alhaji gagarawa fulani and 52 Jahun ward abduláziz dogawa riga 700,000.00 JAHUN 17-2-12 100 Completed Construction of 2no. Of hand pump in Alhaji Muazu babancan and marar 53 Aujara ward aujara gara 700,000.00 JAHUN 17-2-12 100 Completed Construction of 2no. Of hand pump in Litmus Broth 54 Harbo Sabuwa ward LTD asibiti and kanoke 700,000.00 JAHUN 17-2-12 100 Completed

cxcvi

Construction of 2no. Of hand pump in Litmus Broth makanin yammaci 55 Gauza ward LTD /kagadama gauta 700,000.00 JAHUN 17-2-12 100 Completed Construction of 2no. Of hand pump in Litmus Broth zango kawai and 56 Kanwa ward LTD damutawa G/makaho 700,000.00 JAHUN 17-2-12 100 Completed Complete motorize 57 water scheme Direct labour inkaibo 8,834,985.00 K/HAUSA 23-6-10 100 Completed Drilling of Hand yayandi 58 pump abubakar gambawa 250,000.00 K/HAUSA 30-5-12 100 Completed Drilling of Hand 59 pump bello tela sarawa 250,000.00 K/HAUSA 13-2-12 100 Completed Drilling of Hand yaú 60 pump malamawa m/tudu 250,000.00 K/HAUSA 16-7-12 100 Completed Drilling of Hand 61 pump alhaji bubu fadawa 250,000.00 K/HAUSA 3/5/2012 100 Completed Drilling of Hand 62 pump Isa masasadi salawa 250,000.00 K/HAUSA 26-1-12 100 Completed Drilling of Hand alhaji yaú 63 pump malamawa kazayare 250,000.00 K/HAUSA 2/2/2012 100 Completed Drilling of Hand 64 pump new quaters umar musa 250,000.00 K/HAUSA 24-5-12 100 Completed Drilling of Hand alhaji adamu 65 pump mai biredi maikwalbe 250,000.00 K/HAUSA 24-5-12 100 Completed Drilling of Hand 66 pump isah muhd jabarin fulani 250,000.00 K/HAUSA 2/5/2012 100 Completed Drilling of Hand 67 pump alhaji ismaíl kwarin riga 250,000.00 K/HAUSA 24-5-12 100 Completed

C/F 160,729,033.97

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY S/N PROJECT EXECUTOR LOCATION CONTRACT EXECUTING COMMENCEMEN STATUS REMARKS

cxcvii

AMOUNT LOCAL GOVT. T DATE IN %

160,729,033.97 Cnnecting of100mm 68 motorize borehole alhaji ismaíl distric head balangu 1,036,042.00 K/HAUSA 22-5-12 100 Completed Complete solar water ADZGlobal KIRIKASAMM 69 scheme services Masama 10,336,196.32 A 14-2-12 100 Completed Complete solar water ADZGlobal KIRIKASAMM 70 scheme services Gubusun 10,336,196.32 A 14-2-12 100 Completed Construction of a muhd musa KIRIKASAMM 71 new Hand pump LTD guri juction 200,000.00 A 6/4/2012 100 Completed construction of a motorized water NGA LOMA KIRIKASAMM 72 scheme Gen ent. Turabu gabas 9,152,543.04 A 14-2-12 100 Completed Construction of a mai aji marma KIRIKASAMM 73 new Hand pump Nig marrma u/shanu 200,000.00 A 22-2-12 100 Completed Alhaji abdu Construction of a marma Nig KIRIKASAMM 74 new Hand pump LTD marma islamiyya 200,000.00 A 22-2-12 100 Completed Construction of a Alhaji Ayuba KIRIKASAMM 75 new Hand pump madachi Nig madachi 200,000.00 A 22-2-12 100 Completed Alhaji Ali Construction of a Jannailo Nig KIRIKASAMM 76 new Hand pump LTD gidan babayo 200,000.00 A 22-2-12 100 Completed Lawawn Construction of a hassan KIRIKASAMM 77 new Hand pump Babuwa rigar ado katinti 200,000.00 A 22-2-12 100 Completed Construction of a Adamu Ali KIRIKASAMM 78 new Hand pump Dankabo rigar wakili duwale 200,000.00 A 22-2-12 100 Completed Construction of a KIRIKASAMM 79 new Hand pump Olu sawo Nig rigar gonar dawa 200,000.00 A 22-2-12 100 Completed Construction of a Dunduma KIRIKASAMM 80 new Hand pump Shugaba busuku makaranta 200,000.00 A 22-2-12 100 Completed

Construction of a Adamu salari KIRIKASAMM 81 new Hand pump Nig LTD Daleri jumaat mosque 200,000.00 A 22-2-12 100 Completed

cxcviii

C/F 365,654,030.62

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

B/F 365,654,030.62 Construction of a Abdu Lidalle 82 new Hand pump Nig LTD rubban kamaji 200,000.00 KIRIKASAMMA 22-2-12 100 Completed Construction of a Alhajji Abdu rigar yakubu 83 new Hand pump Izza m/galadima 200,000.00 KIRIKASAMMA 22-2-12 100 Completed Adamu Construction of a Tsauya Nig 84 new Hand pump LTD matara fulani 200,000.00 KIRIKASAMMA 22-2-12 100 Completed Construction of a Adamu Ule 85 new Hand pump fandu Nig kaiwari 200,000.00 KIRIKASAMMA 22-2-12 100 Completed Construction of a 86 new Hand pump Musa ziko Nig bakadi 200,000.00 KIRIKASAMMA 22-2-12 100 Completed Construction of a Miko musa 87 new Hand pump KKM Nig rigar dina 200,000.00 KIRIKASAMMA 22-2-12 100 Completed purchase of hand Direct 88 pump materials Purchase LG Secratiat 8,500,000.00 KIRIKASAMMA 17-3-12 100 Completed Purchase of Hand Direct 89 pump materials Purchase LG 3,500,000.00 KIRIKASAMMA 24-12-12 100 Completed Purchase of water 90 Generator Direct Labour Arbus 1,950,000.00 MAIGATARI 16-5-12 100 Completed Purchase of water 91 Generator Direct Labour Jaberi 1,950,000.00 MAIGATARI 25-4-12 100 Completed Construction of Hand 92 pump Direct Labour Jss Maigatari 429,000.00 MAIGATARI 7/3/2012 100 Completed

cxcix

Construction of Hand 93 pump Direct Labour Rigar shadali 429,000.00 MAIGATARI 7/3/2012 100 Completed Construction of 94 Hand pump Direct Labour Rigar zango 429,000.00 MAIGATARI 7/3/2012 100 Completed Construction of Gare Invt. Nig 95 jumaat Mosque LTD Galadi 29,755,429.22 MAIGATARI 19-3-12 100 Completed Construction of Alh. Bashir 96 Drainage Nig. LTD Tsangaya 619,000.00 MAIGATARI 7/3/2012 100 Completed Extention of Pipeline Alh Yahaya 97 Unguwar Gabas naibi unguwar gabas mgt 846,195.00 MAIGATARI 1/6/2012 100 Completed Extention of Pipeline Umar sale 98 Unguwar Nasarawa monkey unguwar nasarawa 75,000.00 MAIGATARI 5/6/2012 100 Completed

C/F 415,336,654.84

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

415,336,654.84 Monthly purchase of 99 hand pump materials Usman mati LG sect. 1,500,000.00 MAIGATARI 10/6/2012 100 Completed Construction of Hand adamu 100 pump naiyayi wailaba gudu 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 101 pump alh dogo gidan yaú haske 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand basiru 102 pump namako jamaga 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand 103 pump garba kaulasa tsagaiwa 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand 104 pump hamisu rabiú mujirga 351,397.00 MIGA 19-4-12 100 Completed

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Construction of Hand 105 pump sabo romawa kadirawa 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand yakubu 106 pump maitangara sarawuya makaranta 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand muhd 107 pump markewa mai ganjara 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand adamu 108 pump damaganawa limamai gabas 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand dansalla 109 pump adamu gidan na allah 261,091.00 MIGA 19-4-12 100 Completed Construction of Hand 110 pump Ibrahim yaya juma 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand haruna 111 pump danmaliki duja 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 112 pump tsoho ganuwa walawa 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 113 pump umar haruna ganuwa 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand isyaku dan 114 pump yaya g/girja 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 115 pump idris garba maseri 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 116 pump adamu AMD garbo 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 117 pump Usman jibrin sabuwar jigawa 351,397.00 MIGA 19-4-12 100 Completed Construction of Hand 118 pump wakili sabo gidan sarkin hawa 351,397.00 MIGA 19-4-12 100 Completed

C/F 422,971,361.84

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY

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EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

422,971,361.84 Construction of Hand 119 pump yakubu muhd jiganda fulani 351,397.00 MIGA 19-4-12 100 Completed Motorized water loyalty 120 scheme property yanduna 12,402,467.80 MIGA 30-5-12 100 Completed shuaibu 121 Water Extention sansani mudiga 2,559,320.00 MIGA 30-5-12 100 Completed abdullahi 122 Water Extention abbas tsakuwawa 2,242,960.00 MIGA 30-5-12 100 Completed Purchase of Hand Direct 123 pump materials purchase Various location 2,500,000.00 YANKWASHI 21-10-12 100 Completed Construction of Hand Abdullahi 124 pump Naola Godawa 328,630.00 KIYAWA 27-1-12 100 Completed Construction of Hand 125 pump Ismaíl Ahmad Fanteka 328,630.00 KIYAWA 14-12-12 100 Completed Construction of Hand 126 pump Ismaíl Ahmad Jamaár isah 328,630.00 KIYAWA 17-2-12 100 Completed Construction of Hand 127 pump Isah Liman D. Yashi 328,630.00 KIYAWA 22-3-12 100 Completed Construction of Open Alh. Ibrahim 128 Gidan Bature KIYAWA 13-3-12 100 Completed well jet 280,462.50 Construction of Hand 129 pump Hamisu Yaú N Chediya 226,800.00 KIYAWA 14-3-12 100 Completed Construction of Hand Tijjani 130 pump Galadima Galamawa 328,630.00 KIYAWA 13-4-12 100 Completed Construction of Hand 131 pump Bako ahmad Malamawa 328,630.00 KIYAWA 11/4/2012 100 Completed Construction of Hand 132 Ismaíl Ahmad J. Isah Gabas KIYAWA 22-4-12 100 Completed pump 328,630.00 Construction of Open Alh. Danjuma 133 well Idris Gerawa fulani 183,000.00 KIYAWA 22-4-12 100 Completed Construction of Hand Alh. Danjuma 133 pump Idris Dugu 281,062.00 KIYAWA 22-4-12 100 Completed

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Construction of Hand Alh. Sabo 134 pump Kwara Ganyo 328,630.00 KIYAWA 2/5/2012 100 Completed Construction of Hand Ibrahim 135 pump masaya Auyakawa 328,630.00 KIYAWA 17-5-12 100 Completed Construction of Hand Ibrahim 136 pump masaya Zawaya 328,630.00 KIYAWA 17-5-12 100 Completed Construction of Open 137 well lawan salisu Alalau fulani 290,640.00 KIYAWA 16-5-12 100 Completed Construction of Open 138 well Mutari Gani Lajiko 280,462.00 KIYAWA 18-5-12 100 Completed Construction of Open Zailani 139 well kwanda karangiya 280,462.50 KIYAWA 14-6-12 100 Completed Construction of Open Haruna 140 well balago Alagarno 292,625.00 KIYAWA 14-6-12 100 Completed Construction of Hand 141 pump yunusa datti Tsangayawa 328,630.00 KIYAWA 26-6-12 100 Completed Construction of Open 142 well umar karaga Abarawa 280,462.00 KIYAWA 27-6-12 100 Completed Extention of 143 retaculation Network dahiru dangoli Dangoli 358,370.00 KIYAWA 2/8/2012 100 Completed

C/F 449,396,782.64

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY

EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

449,396,782.64 Construction of Hand 144 pump lawan salisu masaya 328,630.00 KIYAWA 2/8/2012 100 Completed Construction of Hand 145 pump lawan salisu Chiwina 328,630.00 KIYAWA 2/8/2012 100 Completed

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Construction of Hand Abdullahi 146 pump naula Kulluru 635,524.00 KIYAWA 3/8/2012 100 Completed Construction of Hand 147 pump Garba Mohd K. Shidi 328,630.00 KIYAWA 8/8/2012 100 Completed Construction of Open 148 well Abdullahi G Bajidawa 280,462.00 KIYAWA 25-8-12 100 Completed Construction of Open 149 well M. Tasiú sha Shadaka 280,462.00 KIYAWA 5/9/2012 100 Completed Construction of Hand Bashari 150 pump Adamu G. Tilo 328,630.00 KIYAWA 25-9-12 100 Completed Construction of Open 151 well Baba Zabi Bazabi 290,640.00 KIYAWA 16-5-12 100 Completed Construction of Hand 152 pump lawan salisu Malajele 328,630.00 KIYAWA 18-5-12 100 Completed Construction of 153 Motorised bolr hole sabo Mulki Dogaji 7,975,769.03 RINGIM 17/1/12 100 Completed Complete motorised SHAMAKI 154 water scheme UMAR KALGIRAII 11,212,584.10 AUYO 8/10/2012 70 ONGOING Complete motorised LIMIS 155 water scheme BROTHERS MURAN 8,727,066.16 AUYO 15- 11 12 70 ON-GOING CONSTR. OF BORE MAHALLI NIG 156 HOLE LTD DUTSE GRAVEYARD 563,840.00 DUTSE 20/4/2012 20 ONGOING CONSTR. OF BORE 157 HOLE GANDUN FAWA 551,656.00 DUTSE 20/2/2012 20 ONGOING COMPLET WATER ALKALI 158 SCHEME SAKWAYA GAKIKWA 7,264,270.00 DUTSE 23/10/2012 85 ONGOING REPAIRS OF PRESTEGE 159 SOLAR BOREHOLE LTD DARAU 284,287.50 DUTSE 14/2/2012 25 ONGOING REPAIRS OF PRESTEGE 160 SOLAR BOREHOLE LTD WURMA 284,287.50 DUTSE 14/2/2012 20 ONGOING REPAIRS OF PRESTEGE 161 SOLAR BOREHOLE LTD GALAMAWA 284,287.50 DUTSE 14/2/2012 40 ONGOING

C/F 489,675,068.43

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POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

489,675,068.43 CONSTR. OF SOLAR WATER NGLOMA NIG 162 SCHEME LTD GIRYO 7,429,821.52 GURI 7/4/1905 60 ON-GOING CONSTR. OF OPEN ABBA 163 WELL DAGAWA FULANI GOUWA 180,000.00 JAHUN 3/7/2012 30 ON-GOING CONSTR. OF OPEN BABANNAN 164 WELL ADE KWARIN KYARO 180,000.00 JAHUN 24/2/2012 30 ON-GOING CONSTR. OF OPEN BABANNAN 165 WELL ADE HABUJA 180,000.00 JAHUN 10/10/2012 30 ON-GOING CONSTR. OF OPEN M. ABDU 166 WELL M/GORO ZULKI 180,000.00 JAHUN 10/10/2012 30 ON-GOING CONSTR. OF OPEN M. ABDU 167 WELL M/GORO TAKKAWA 180,000.00 JAHUN 10/10/2012 30 ON-GOING CONSTR. OF OPEN 168 WELL ALIYU AUTA JABAINA FULANI 180,000.00 JAHUN 2/3/2012 30 ON-GOING CONSTR. OF OPEN 169 WELL YA U MOHD ISADE FULANI 180,000.00 JAHUN 14/3/2012 30 ON-GOING CONSTR. OF OPEN 170 WELL RUFAI MOHD G/MALAMAI 180,000.00 JAHUN 14/3/2012 30 ON-GOING CONSTR. OF OPEN MALLAM 171 WELL MATO WAYAKA WOKA 180,000.00 JAHUN 14/3/2012 30 ON-GOING CONSTR. OF OPEN ABDULLAHI 172 WELL MOHD JARUMAWA FULANI 180,000.00 JAHUN 14/3/2012 30 ON-GOING CONSTR. OF OPEN A MUSA 173 WELL IDRIS GAMA GANGAWA 180,000.00 JAHUN 4/4/2012 30 ON-GOING

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CONSTR. OF OPEN 174 WELL MOD ALI KABAKA FULANI 180,000.00 JAHUN 4/4/2012 30 ON-GOING COMPLETE MOTORISED DIRECT AGURAN MAZANA 175 WATER SCHEME LABOUR 8,318,479.00 K/HAUSA 23/6/2010 50 ON-GOING CONSTR. OF DIRECT TAMBALE 176 JUMAAT MOSQUE LABOUR 2,000,000.00 K/HAUSA 10/8/2011 80 ON-GOING REACTIVATION OF LAWAL G/SARKI 177 SOLAR BOREHOLE BUSURI 1,504,117.00 K/HAUSA 24/4/2012 ON-GOING

C/F 511,087,485.95

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY EXECUTING CONTRACT COMMENCEMENT STATU S/N PROJECT EXECUTOR LOCATION LOCAL REMARKS AMOUNT DATE S IN % GOVT.

511,087,485.95 CONSTR. OF HAND 178 PUMP AMINU TAKO K/ABAKURA 350,000.00 TAURA 25/11/2012 60 ON-GOING CONSTR. OF HAND 179 PUMP AMINU TAKO BULAR AREWA 350,000.00 TAURA 27/11/2012 60 ON-GOING CONSTR. OF HAND 180 PUMP AMINU TAKO GUJUNGU 350,000.00 TAURA 27/11/2012 60 ON-GOING CONSTR. OF HAND 181 PUMP AMINU TAKO BULAR KUDU 350,000.00 TAURA 27/11/2012 60 ON-GOING CONSTR. OF HAND A ABBAS 182 PUMP MOHD BITIRINAWA 350,000.00 TAURA 27/11/2012 60 ON-GOING CONSTR.OF HAND A ABBAS 183 PUMP MOHD R/ ADAKATA 350,000.00 TAURA 27/11/2012 60 ON-GOING 184 CONSTR. OF HAND A ABBAS S/GARI YAYA TAURA 27/11/2012 60 ON-GOING

ccvi

PUMP MOHD 350,000.00 CONSTR OF HAND A ABBAS 185 PUMP MOHD JSS AKASAN 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND A ABBAS 186 PUMP MOHD WALAWA 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND A ABBAS 187 PUMP MOHD FAGEN TSAM 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND 188 PUMP A GAMBO K RIGAR GAJRE 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND 189 PUMP A GAMBO K R/BABAYO 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND 190 PUMP A GAMBO K GAMBAYI 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND 191 PUMP A GAMBO K AKWAS FULANI 350,000.00 TAURA 27/11/2012 30 ON-GOING CONSTR. OF HAND 192 PUMP A GAMBO K DOMAWA 350,000.00 TAURA 27/11/2012 30 ON-GOING COSTR. OF ALH MOTORISED GARZALI 193 WATER SCHEME YAU UNGUWAR KAYA 14,289,966.60 RONI 12/6/2012 30 ON-GOING H TADE DRILLING OF HAND DRILLING 16NO VARIOS 194 PUMP NIG LTD LOCATIONS 13,000,000.00 YANKWASHI 15/10/2012 40 ON-GOING 313 COMP. SOLAR DRILLING N. 195 WATER SCHEME LTD DANFUSAN 5,222,810.00 KIYAWA 10/11/2012 41 ON-GOING PURCH. OF 18KVA GEN & DRII OF MURTALA 196 BORE HOLE KATA'I GANGULI 3,637,475.00 KAZAURE 27/7/2012 90 ON-GOING

TOTAL 552,487,737.55

ccvii