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P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Goods Procurement Activities Activity #1 Activity #2 WASA-F, 2014-15, Supply of WASA-Purchase of Valves, Chlorine Gas & Hypo Chlorite Joints, MS Pipes for O&M Solution and Lab Chemicals for

Public Disclosure Authorized Public Testing of Water Supply Review Review PRIOR POST Est / Actual Amount Est / Actual Amount

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Procurement Steps SHOPPING SHOPPING

Preparation of Bidding Documents & Submission to the bank/(Request for Quotations in case of Shopping): 02/26/2014 - 02/21/2014 10/20/2014 - 12/02/2014 Bank's No-objection to Bidding Documents (for prior review cases): N/A - 02/25/2014 N/A - N/A Advertisement of Invitation for Bids: N/A - N/A N/A - N/A Bid Submission/Opening Date: 03/19/2014 - 05/22/2014 11/13/2014 - 12/31/2014 Public Disclosure Authorized Public Completion of Evaluation & Recommendations: 03/28/2014 - 05/26/2014 11/21/2014 - 01/07/2015 Bank's No-objection to Evaluation & contract Award (for prior review cases only): N/A - 05/29/2014 N/A - N/A Award of Contract: 04/01/2014 - 06/02/2014 11/22/2014 - 01/14/2015

Copy of signed contract sent to Bank (for prior review cases): N/A - 06/03/2014 N/A - N/A Completion of Contract: 06/20/2014 - 06/20/2014 12/31/2014 - N/A Public Disclosure Authorized Public Public Disclosure Authorized Public Activity #1 Activity #2 Activity #3 Activity #4 CDGF-Repair/Improvement CDGF-Repair / CDGF-Repair/Improvement of CDGF-Repair/Improvement of road from Improvement of Road from Road from Bakkar Mandi road of main bazar Masoodabad road gate chowk to Chenab Chowk to T&T to Sher Singh Wala Chowk via and moosa chowk: Length: Fawara chowk dual carriage exchange Chiniot bazar Sani Road. Length: 3.24KM 1.20 KM way: Length: 1.30 KM Length: 1.02 KM Review Review Review Review PRIOR POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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Procurement Steps NCB NCB NCB NCB Preparation of Pre-qualification documents: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Bank's NOL for Pre-qualification documents: N/A - N/A N/A - N/A N/A - N/A N/A - N/A

Publication of invitation for Pre-qualification: N/A - N/A N/A - N/A N/A - N/A N/A - N/A

Preparation of Pre-qualification Evaluation Report: N/A - N/A N/A - N/A N/A - N/A N/A - N/A

Bank's NOL to Pre-qualification Evaluation report: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Preparation of Bidding Documents & Submission to the bank: 02/16/2014 - 02/18/2014 02/24/2014 - 02/22/2014 02/25/2014 - 02/20/2014 02/24/2014 - 02/24/2014 Bank's No-objection to Bidding Documents (for prior review cases): 02/20/2014 - 02/19/2014 N/A - N/A N/A - N/A N/A - N/A Advertisement of Invitation for Bids: 02/22/2014 - 02/26/2014 02/26/2014 - 02/26/2014 02/28/2014 - 02/26/2014 02/26/2014 - 02/26/2014 Bid Submission/Opening Date: 03/28/2014 - 03/31/2014 03/31/2014 - 03/31/2014 04/02/2014 - 03/31/2014 03/31/2014 - 03/31/2014

Completion of Evaluation & Recommendations: 04/02/2014 - 04/08/2014 04/12/2014 - 04/08/2014 04/13/2014 - 04/08/2014 04/12/2014 - 04/08/2014 Bank's No-objection to Evaluation & contract Award (for prior review cases only): 04/08/2014 - 04/12/2014 N/A - N/A N/A - N/A N/A - N/A Award of Contract: 04/11/2014 - 04/22/2014 04/14/2014 - 04/14/2014 04/15/2014 - 04/15/2014 04/14/2014 - 04/14/2014 Copy of signed contract sent to Bank (for prior review cases): 04/15/2014 - 04/23/2014 N/A - N/A N/A - N/A N/A - N/A Completion of Contract: 04/17/2014 - 06/20/2014 08/18/2014 - 06/20/2014 08/16/2014 - 06/20/2014 07/18/2014 - 06/14/2014 Activity #5 Activity #6 Activity #7 Activity #8 Activity #9 Activity #10 CDGF-Repair/improvement CDGF-Repair / CDGF-Repair CDGF-Repair / Improvement CDGF-Repair /Improvement CDGF-Repair / of road from Saddiqia Improvement of Road from /Improvement of Halal of Road from Street No. 1 to of Road from Raja chowk to Improvement of Tariq Road graveyard road to Paharri Charted Bank to overhead Road from Satiana Road to street No. 29 Nisar Colony. waris pura via bohar wala Length : 1.25 KM chowk dual carriage way: Bridge . Length: Khawaja garden Length : Length: 1.10 KM Chowk. Length : 1.50 KM Length: 0.70 KM 1.10 KM 0.80 KM. Review Review Review Review Review Review POST POST POST POST PRIOR POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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NCB NCB NCB NCB SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

02/24/2014 - 02/24/2014 02/25/2014 - 02/25/2014 02/24/2014 - 02/20/2014 02/25/2014 - 02/25/2014 02/16/2014 - 02/18/2014 02/24/2014 - 02/18/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 02/20/2014 - 02/26/2014 N/A - N/A 02/26/2014 - 02/26/2014 02/28/2014 - 04/21/2014 02/26/2014 - 02/26/2014 02/28/2014 - 02/26/2014 N/A - N/A N/A - N/A 03/31/2014 - 03/31/2014 04/02/2014 - 05/24/2014 03/31/2014 - 03/31/2014 04/02/2014 - 03/31/2014 03/11/2014 - 03/15/2014 03/15/2014 - 03/15/2014

04/12/2014 - 04/09/2014 04/14/2014 - 05/28/2014 04/12/2014 - 04/10/2014 04/13/2014 - 03/14/2014 03/15/2014 - 03/18/2014 03/25/2014 - 03/20/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/21/2014 - 03/21/2014 N/A - N/A 04/14/2014 - 04/17/2014 04/15/2014 - 05/30/2014 04/14/2014 - 04/18/2014 04/15/2014 - 03/19/2014 03/24/2014 - 03/25/2014 03/27/2014 - 03/25/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/29/2014 - 03/27/2014 N/A - N/A 07/18/2014 - 06/19/2014 08/16/2014 - 06/25/2014 07/18/2014 - 06/18/2014 07/16/2014 - 06/18/2014 05/23/2014 - 05/10/2014 07/28/2014 - 03/15/2014 Activity #11 Activity #12 Activity #13 Activity #14 Activity #15 Activity #16 CDGF-Repair /Improvement CDGF-Repair improvement CDGF-Repair / CDGF-Repair & Maintenance CDGF-Repair / Improvement of Road from Farooq CDGF-Repair/ improvement of road from PMC chowk to Improvement of Bilal Road of Road Making Machinery of Boundary wall EDO Shaheed chowk Susan Road of Qari chowk road: Length: T&T exchange Sargodha from Stadium Gate to Bilal Including Road Roller, (Health) Complex and lady to Rahman Chowk(PCC) 0.35 KM road. Length: 0.33 KM Chowk. Length: 0.25 KM Graders etc park Faisalabad. Length : 0.70 KM Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

02/25/2014 - 02/24/2014 02/24/2014 - 02/26/2014 02/25/2014 - 02/22/2014 02/24/2014 - 02/22/2014 02/25/2014 - 02/25/2014 02/24/2014 - 11/20/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/18/2014 - 03/15/2014 03/15/2014 - 02/26/2014 03/18/2014 - 03/15/2014 03/15/2014 - 03/15/2014 03/18/2014 - 03/15/2014 03/14/2014 - 03/15/2014

03/26/2014 - 03/20/2014 03/25/2014 - 03/21/2014 03/26/2014 - 03/19/2014 03/25/2014 - 03/20/2014 03/26/2014 - 03/27/2014 03/24/2014 - 03/20/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/28/2014 - 03/27/2014 03/27/2014 - 03/28/2014 03/28/2014 - 03/24/2014 03/27/2014 - 03/26/2014 03/31/2014 - 03/29/2014 03/26/2014 - 03/26/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 05/29/2014 - 06/16/2014 04/30/2014 - 05/10/2014 06/30/2014 - 06/16/2014 06/28/2014 - 05/10/2014 07/02/2014 - 06/06/2014 04/30/2014 - 04/25/2014 Activity #17 Activity #18 Activity #19 Activity #20 Activity #21 Activity #22 WASA-Repair/Improvement WASA-Repair/Improvement CDG-F,2014-15, Repair/ of open drain at Satiana WASA-Repair/Improvement of Open Drain No.1 In front WASA-Repair of control Improvement Medina Road from disposal station WASA-Repair of OHRs of open drain at Chokera of Saahil Hospital & valve and chambers Town College University No. 42 to seepage drain Sargodha Road to Jail Road Road madhuana Review Review Review Review Review Review PRIOR POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING NCB N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

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N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

02/20/2014 - 02/20/2014 02/24/2014 - 02/26/2014 02/26/2014 - 02/20/2014 02/26/2014 - 02/20/2014 02/25/2014 - 02/20/2014 10/25/2014 - 11/17/2014

02/25/2014 - 02/25/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/01/2014 - 11/21/2014 03/15/2014 - 03/13/2014 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014 12/04/2014 - 02/03/2015

03/20/2014 - 03/20/2014 03/28/2014 - 03/20/2014 03/28/2014 - 03/20/2014 03/28/2014 - 03/21/2014 03/28/2014 - 03/21/2014 12/10/2014 - 02/11/2015

03/26/2014 - 03/25/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/28/2014 - 03/31/2014 04/01/2014 - 03/26/2014 04/01/2014 - 03/31/2014 04/01/2014 - 03/31/2014 04/01/2014 - 03/31/2014 12/20/2014 - 02/14/2015

04/01/2014 - 04/03/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 06/20/2014 - 06/18/2014 06/20/2014 - 06/12/2014 06/20/2014 - 06/13/2014 06/20/2014 - 06/17/2014 06/20/2014 - 06/11/2014 06/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project

Activity #23 Activity #24 Activity #25 Activity #26 Activity #27 CDGF, 2014-15 CDGF, 2014-15 Repair/Improvement of Sargodha CDGF, 2014-15 CDGF, 2014-15 Repair/Improvement of CDGF, 2014-15 Repair & Road from Kamal pur Interchange to PMC Chowk to Repair/Improvement of Repair/Improvement of Road from Old Bakar Improvement of back side general Bus Stand (where ever required through cold Jhang road from Chanab Service Roads of Mandi Chowk to Jhang Iqbal Stadium Road. milling) Chowk To Grave yard. Nishatabad Bridge Road . Review Review Review Review Review POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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NCB NCB NCB NCB NCB N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 12/04/2014 - 02/03/2015 12/04/2014 - 02/03/2015 12/04/2014 - 02/03/2015 12/04/2014 - N/A 12/04/2014 - 02/03/2015

12/10/2014 - 02/11/2015 12/10/2014 - 02/10/2015 12/10/2014 - 02/11/2015 12/10/2014 - N/A 12/10/2014 - 02/12/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 12/22/2014 - 02/14/2015 12/20/2014 - N/A 12/20/2014 - 02/14/2015 12/20/2014 - N/A 12/20/2014 - 02/17/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 06/20/2015 - N/A 03/15/2015 - N/A 06/20/2014 - N/A 03/15/2015 - N/A 06/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #28 Activity #29 Activity #30 Activity #31 Activity #32 Activity #33 CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, Repair/Improvement of Repair/Improvement of road Repair/Improvement Of Improvement of Road from Improvement Of Road from Improvement of road from Sports complexes from D-Type road to korian Road from Khadam Chowk Fazal Chowk Muzzafar Summandary Road Regal road Jhang bazar to Samanabad, Cresent, Al road (Iron Market) to ucha Murabba Colony to Nisar (Dagrawan road to Waris Rajbah. Length. 0.30KM Fataeh & G.M abad (Only Faisalabad. Length: 2.80KM Masoodabad Faisalabad. Colony.Faisalabad. pura Chowk) Faisalabad. Face lifting. Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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NCB NCB NCB NCB NCB NCB N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/17/2014 10/25/2014 - 11/18/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/21/2014 11/01/2014 - 11/20/2014 12/04/2014 - 02/03/2015 11/04/2014 - 02/03/2015 12/04/2014 - 02/03/2015 12/04/2014 - 02/03/2015 12/04/2014 - N/A 12/04/2014 - N/A

12/10/2014 - 02/11/2015 12/10/2014 - 02/11/2015 12/10/2014 - 02/12/2015 12/10/2014 - 02/12/2015 12/10/2014 - N/A 12/10/2014 - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 12/20/2014 - 02/14/2015 12/20/2014 - 02/16/2015 12/20/2014 - 02/16/2015 12/20/2014 - 02/17/2015 12/20/2014 - N/A 12/20/2014 - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 06/20/2015 - N/A 06/20/2015 - N/A 08/28/2015 - N/A 06/20/2015 - N/A 06/20/2015 - N/A 04/20/2015 - N/A Activity #34 Activity #35 Activity #36 Activity #37 Activity #38 Activity #39 CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, CDGF, 2014-15, Repair/improvement of CDGF, 2014-15, Improvement of Carpet Improvement of raod from Repair/Improvement of Repair/improvement of road Road from Faisalabad Jhang Improvement of Raza abad road 66’ from rana hani Khn Chowk parking area along roads from Summandary road up road Khawaja Travel to main bazar No. 2 Narwala baber sweets to falataan (Manssorabad street no. 17 opposite to general hospital to maqbool Road (Odeon Road With Slip Road Road Faisalabad. wala chowk sir syed town to PSO petrol Pump Canal and women college Fsd. street), Fsd. Towards Kotwali Road. UC 232, Faisalabad. road) Faisalabad. Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

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SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/20/2014 - 11/18/2014 10/20/2014 - 11/18/2014 10/20/2014 - 11/18/2014 10/20/2014 - 11/18/2014 10/20/2014 - 11/19/2014 10/20/2014 - 11/19/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/15/2014 - 12/13/2014 11/15/2014 - 12/13/2014 11/15/2014 - 12/13/2014 11/15/2014 - 12/13/2014 11/15/2014 - 12/13/2014 11/15/2014 - 12/13/2014

11/22/2014 - 12/23/2014 11/22/2014 - 12/23/2014 11/22/2014 - 01/23/2015 11/22/2014 - 12/23/2014 11/22/2014 - 01/23/2014 11/22/2014 - 12/23/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/28/2014 - 12/30/2014 11/28/2014 - 12/30/2014 11/28/2014 - 01/02/2015 11/28/2014 - 01/02/2015 11/28/2014 - 01/02/2015 11/28/2014 - 01/01/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A Activity #40 Activity #41 Activity #42 Activity #43 Activity #44 Activity #45 CDGF,2014,15, 1. CDGF, 2014-15, CDGF, 2014-15, WASA-F, 2014-15, Repair/ Replacement of roof of CDGF, 2014-15, Repair/Improvement of Repair/Improvem tn of improvement of Open technical workshop in Repair/Improvement of Road from Eid Gah Road WASA-F, Rehabilitation of Raod from railway phatak Drain No.3 from Jhang technical high school road from adda Nalka kohal Nawaabanwala to Storm Water Channel No. 2 neigahban pura to Road Disposal Works to Faisalabad. 2. Repair/ to small industrial estate muzaffar colony street graveyard Arshad Town improvement of No.10 Faisalabad. Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced

SHOPPING NCB NCB SHOPPING NCB NCB N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/20/2014 - 11/19/2014 10/25/2014 - 11/18/2014 10/25/2014 - 11/17/2014 10/20/2014 - 11/18/2014 10/30/2014 - 12/04/2014 10/30/2014 - 12/05/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/01/2014 - 11/20/2014 11/01/2014 - 11/21/2014 N/A - N/A 11/08/2014 - 12/10/2014 11/08/2014 - 12/10/2014 11/15/2014 - 12/13/2014 12/04/2014 - N/A 12/04/2014 - 02/03/2015 11/15/2014 - 12/13/2014 12/13/2014 - 01/17/2015 12/13/2014 - 01/17/2015

11/22/2014 - 12/23/2014 12/10/2014 - N/A 12/10/2014 - 02/12/2015 11/22/2014 - N/A 12/16/2014 - 01/21/2015 12/16/2014 - 01/24/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/28/2014 - 01/02/2015 12/20/2014 - N/A 12/20/2014 - 02/17/2015 11/28/2014 - N/A 12/24/2014 - 01/29/2015 12/24/2014 - 01/30/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 06/20/2015 - N/A 06/20/2015 - N/A 03/31/2015 - N/A 06/20/2014 - N/A 06/20/2015 - N/A Activity #46 Activity #47 Activity #48 Activity #49 Activity #50 Activity #51 WASA-F, 2014-15, Repair / WASA-F, 2014-15, WASA-F, 2014-15, WASA-F, 2014-15, WASA-F, 2014-15, rehabilitation of WASA-F, 2014-15, Repair of Repair/Improvement of Improvement of Power Rehabilitation of rain water Rehabilitation of rain water downstream distributary road side drains in Eastern Sewer line from Govt factor at Different Disposal drain along Bakkar Mandi drain from Shoib Bilal channel at Waste & Western Part of City College University Madina Station by installation of road. Market to jail Road. stabilization ponds, Town to Khurrm Chowk Capacitors Faisalabad Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced

NCB NCB SHOPPING SHOPPING SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/30/2014 - 12/04/2014 10/30/2014 - 12/04/2014 10/20/2014 - 12/08/2014 10/20/2014 - 12/05/2014 10/20/2014 - 12/03/2014 10/20/2014 - 12/06/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/13/2014 - 12/10/2014 11/08/2014 - 12/10/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A 12/24/2014 - 01/17/2015 12/13/2014 - 01/17/2015 11/13/2014 - 01/31/2015 11/21/2014 - 12/31/2014 11/13/2014 - 12/31/2014 11/13/2014 - 01/31/2015

12/27/2014 - 01/26/2015 12/24/2014 - 01/26/2015 11/17/2014 - 02/04/2015 11/22/2014 - 01/09/2015 11/21/2014 - 01/08/2015 11/21/2014 - 02/04/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 12/29/2014 - N/A 12/27/2014 - N/A 11/22/2014 - N/A 11/27/2014 - 01/15/2015 11/22/2014 - 01/15/2015 11/22/2014 - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 04/15/2015 - N/A 05/15/2015 - N/A 03/20/2015 - N/A 02/28/2015 - N/A 04/30/2015 - N/A 01/20/2015 - N/A Activity #52 Activity #53 Activity #54 Activity #55 Activity #56 Activity #57 WASA-F, Improvement of WASA-F, 2014-15, WASA-F, 2014-15, Repair / WASA-F, 2014-15, WASA-F, 2014-15, power factor at water Replacement of Force Main WASA-F, 2014-15, Rehabilitation of pumping Replacement of collector Reconstruction of valve supply system through from Noor Pur Pumping Repair/Rehabilitation of network at pumping main at Inline Booster chamber at Arterial Main installation of capacitors Station to Paharang Drain for Gulfashan Water Works: stations of OHRs Eastern Pumping Station, Well field Eastern Part of City. at different water supply Efficiency Improvement by Part of City. area Chiniot stations Single Stage Pumping. Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced

SHOPPING SHOPPING SHOPPING NCB NCB NCB N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A

10/20/2014 - 12/03/2014 10/20/2014 - 12/04/2014 10/20/2014 - 12/05/2014 10/30/2014 - 12/04/2014 10/30/2014 - 12/08/2014 10/30/2014 - 12/09/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/08/2014 - 12/10/2014 11/08/2014 - 12/10/2014 11/08/2014 - 12/10/2014 11/13/2014 - 12/31/2014 11/13/2014 - 01/31/2015 11/13/2014 - 12/31/2014 12/13/2014 - 01/17/2015 12/13/2014 - N/A 12/13/2014 - 01/17/2015

11/21/2014 - 01/09/2015 11/21/2014 - 02/04/2015 11/21/2014 - 01/10/2015 12/24/2014 - 01/22/2015 12/24/2014 - N/A 12/24/2014 - 01/22/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/22/2014 - 01/14/2015 11/22/2014 - N/A 11/22/2014 - 01/15/2015 12/27/2014 - 01/29/2015 12/27/2014 - N/A 12/27/2014 - 01/29/2015

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 04/01/2015 - N/A 01/25/2015 - N/A 04/25/2015 - N/A 04/20/2015 - N/A 04/20/2015 - N/A 06/20/2015 - N/A