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Development Budget Expenditures & Releases 2017-18

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Development Budget Expenditures & Releases 2017-18 District Project Description BE 2017-18 Final Budget Releases Expenditure MALAKAND MD15D00311-Construction of D/Wall C/O Said Muhammadin U/C 75,670 75,670 75,670 75,600 Khar District Malakand MALAKAND MD15D00354-Construction of Kacha road from LoyaBanda to 400,000 400,000 400,000 400,000 Jismas. MALAKAND MD15D00405-Installation of Hand Pumps in U/C ThanaBandajat in 270,944 270,944 270,944 270,944 PK-99 District Malakand. MALAKAND MD15D00410-Installation of Solar System in verious Masjids of 900,000 900,000 900,000 900,000 U/C Totakan Phase-1,Distrit Malakand MALAKAND MD15D00456-General Building works at GGHS Malakand 262,456 262,456 262,456 262,456 MALAKAND MD15D00458-"Construction of 2 Nos. Bathrooms at GHSPalai, U/C 400,000 400,000 400,000 400,000 Palai." MALAKAND MD15D00463-Pavement of Street & Construction of R/Wall near 1,600,000 1,600,000 1,600,000 1,600,000 GMS Pirkhushal Baba, Serai, U/C Upper Batkhela MALAKAND MD15D00464-Construction of Bath Rooms in GHS No.2Dherai 600,000 600,000 600,000 600,000 Alladhand in U/C Dherai MALAKAND MD15D00470-Construction of Bath Rooms and Gate inGGHS 266,238 266,238 266,238 266,200 Thana MALAKAND MD15D00482-"Construction of G.I shed at GHS NO.1 Thana." 500,000 500,000 500,000 500,000 MALAKAND MD15D00496-Construction of 2 Nos. Rooms at BHUKhar. 865,047 865,047 865,047 806,443 MALAKAND MD15D00499-"Reconstruction of Service Block atCivil Dispensary, 1,258,581 1,258,581 1,258,581 1,258,581 Bazdara U/C Palai." MALAKAND MD15D00523-"Construction of Drain PCC StreetPavement N/H/O 449,286 449,286 449,286 449,200 Qayum Khan Miras khel, Israr Bacha Lahore Khel, HamidLahore Khel, Shah Jehan Koto, Daud khan & Ibrar shaba Khel,Aziz MALAKAND MD15D00526-"PCC Street/Street VCs Khan Pala, SaidAbad, Baro in 153,210 153,210 153,210 153,200 U/C Dherai PK-99 District Malakand." MALAKAND MD15D00532-PCC Drain Karim Baba Line Malakand U/CMalakand 50,000 50,000 50,000 50,000 District Malakand. MALAKAND MD15D00543-PCC Roads/Streets U/C Thana BandajatDistrict 147,664 147,664 147,664 147,664 Malakand. MALAKAND MD15D00549-Pavement of Street and Road in AktarAbad U/C 346,305 346,305 346,305 346,300 Lower Batkhela District Malakand. MALAKAND MD15D00553-Installation of HandPumps at PK-99, Malakand 790,201 790,201 790,201 790,200 MALAKAND MD15D00554-"Construction of Crickat Academy at Zafar 1,700,000 1,700,000 1,700,000 1,700,000 ParkBatkhela." MALAKAND MD15D00557-"Purchase of Sports Equipment, DistrictMalakand." 4,000,000 4,000,000 4,000,000 - MALAKAND MD15D00558-"Purchase of Sports Equipment on behalfof Youth 1,000,000 1,000,000 1,000,000 - member, Umar Hayat, District Malakand." MALAKAND MD16D00001-Provision of Stipends to the top 5position holder 3,107,000 3,107,000 3,107,000 3,107,000 talented students of District Malakand under the scheme'Gulona da Malakand' of all GHS/GHSS in District Malakand MALAKAND MD16D00002-Provision of uniform to the students ofGovt. Boys 5,607,000 5,607,000 5,607,000 5,607,000 schools of District Malakand under the schemes of DistrictADP 2016-17 MALAKAND MD16D00003-Provision of Stipends to the top 5position holder 1,934,000 1,934,000 1,934,000 1,934,000 talented students of District Malakand under the scheme'Gulona da Malakand' of all GGHS/GGHSS in District Malakand MALAKAND MD16D00004-Provision of uniform to the students ofGovt. Girls 3,073,000 3,073,000 3,073,000 3,073,000 schools of District Malakand under the schemes of DistrictADP 2016-17 MALAKAND MD16D00005-Installation of 04 No. T/Fs/ HT & LT Line at Moh: 2,188,000 2,188,000 2,188,000 2,188,000 Ravi / Khan Palao U.C Dherai Malakand. MALAKAND MD16D00006-Installation of 04 No. T/Fs/ HT & LT Line at Moh: 1,812,000 1,812,000 1,812,000 1,812,000 Ravi / Khan Palao U.C Dherai Malakand. MALAKAND MD16D00007-Construction of Irrigation Channel at Muhammad 2,000,000 2,000,000 2,000,000 2,000,000 Pattay, District Malakand MALAKAND MD16D00008-"Pavement of Streets, Culverts andConstruction of 1,200,000 1,200,000 1,080,000 1,080,000 D/Wall, R/wall at V/C Saman Abad, U/C Batkhela Lower." MALAKAND MD16D00009-"Pavement of Streets, Culverts andConstruction of 1,000,000 1,000,000 900,000 900,000 D/Wall, R/wall at V/C Maizara, U/C Batkhela Lower." MALAKAND MD16D00010-"Pavement of Streets, Culverts andConstruction of 1,000,000 1,000,000 900,000 900,000 D/Wall, R/wall at V/C Akbar Abad, U/C Batkhela Lower." MALAKAND MD16D00011-"Pavement of Street, Drain at U/C Khar." 1,500,000 1,500,000 1,350,000 1,350,000 MALAKAND MD16D000120-"Installation of TF 50KV to Dispensaryat Shah Kot, - - - (400,000) U/C Palai" MALAKAND MD16D000121-"Purchase of 25KV transformer at BarAtyao, U/C 190,000 190,000 190,000 (190,000) Dheri Julagram." MALAKAND MD16D000122-"Purchase of 100KVA Transformer alongwith Poles - - - (400,000) & HT/LT Wire for Totakan Hospital, U/C Totakan." MALAKAND MD16D000123-HT/LT extension at Sadam Korona & AghaGarh 592,000 592,000 592,000 - U/C Heroshah. MALAKAND MD16D000124-HT/LT extension at Zarif Shah Baba &haji Sher 696,000 696,000 696,000 696,000 Ahmad Korona U/C Heroshah. MALAKAND MD16D000125-HT/LT extension at Shakar Tangai &Zoormandai 712,000 712,000 712,000 712,000 Lalma U/C Heroshah. MALAKAND MD16D000126-"Installation of 4 Core (37/0.87) cableto local 150,000 150,000 150,000 - Abadies, Moh: Gumbat, U/C Upper Batkhela" MALAKAND MD16D000127-Purchase of land for widening of streetat U/C 1,650,000 1,650,000 1,650,000 1,650,000 Thana Bandajat. MALAKAND MD16D00012-Pavement of Street at U/C Khar 500,000 500,000 450,000 450,000 MALAKAND MD16D00013-"Installation of Handpumps at PK-99,Malakand." 1,000,000 1,000,000 900,000 900,000 MALAKAND MD16D00014-Construction of R/Wall and Pavement ofStreet at 500,000 500,000 450,000 450,000 Rangmala U/C Malakand. MALAKAND MD16D00015-"Installation of Handpumps at PK-99,District 700,000 700,000 630,000 630,000 Malakand." MALAKAND MD16D00016-Construction of Drain and Pavement ofStreet at 200,000 200,000 180,000 180,000 Tehsil Batkhela. MALAKAND MD16D00017-"Construction of Irrigation Channel atMekhband, 300,000 300,000 270,000 270,000 U/C Pir Khel." MALAKAND MD16D00018-Construction of R/Wall N/H/O Abdul Azizat 150,000 150,000 135,000 135,000 Karkanai U/C Khar. MALAKAND MD16D00019-"Construction of B/Wall at GraveyardDherai, U/C 200,000 200,000 180,000 180,000 Dherai." MALAKAND MD16D00020-"Pavement of Street & Drain at BalaBatkhela, U/C 250,000 250,000 225,000 225,000 Upper Batkhela." MALAKAND MD16D00021-"Installation of Handpumps at PK-99,Malakand." 500,000 500,000 450,000 450,000 MALAKAND MD16D00022-"Pavement of Street, Culverts, Side wallat U/C 1,000,000 1,000,000 900,000 900,000 Thana Jadeed." MALAKAND MD16D00023-Installation of Hand pumps in DistrictMalakand. 800,000 800,000 720,000 720,000 MALAKAND MD16D00024-Water supply pipelines distribution atU/C Upper 200,000 200,000 180,000 180,000 Batkhela. MALAKAND MD16D00025-"Construction of R/Walls, RCC culvertsand 750,000 750,000 675,000 675,000 Pavement of Street at Sada Bahar and N/H/O Qasim Khan & Amjad KhanU/C Upper Batkhela.." MALAKAND MD16D00026-"Installaton of Hand pumps at PK-99,Malakand." 700,000 700,000 630,000 630,000 MALAKAND MD16D00027-"Construction of Drain, Culverts andPavement of 300,000 300,000 270,000 270,000 Street at U/C Malakand." MALAKAND MD16D00028-Construction of Irrigation Channel atU/C Dheri 500,000 500,000 450,000 450,000 Julagram MALAKAND MD16D00029-Installation of 1 No. Handpump at U/CDheri 150,000 150,000 135,000 135,000 Julagram. MALAKAND MD16D00030-Pavement of Street and Drain at U/CDheri 850,000 850,000 765,000 765,000 Julagram. MALAKAND MD16D00031-"Construction of RCC Culvert overIrrigation channel 500,000 500,000 450,000 450,000 near Hanif Khan Memorial Stadium, U/C Thana Jadeed." MALAKAND MD16D00032-"Construction of B/Wall, Stairs andGates at 500,000 500,000 450,000 450,000 Janazgah Bakhta, U/C Thana Bandajat." MALAKAND MD16D00033-"Construction of Drains at Fazal Abad,U/C Thana 400,000 400,000 360,000 360,000 Bandajat." MALAKAND MD16D00034-"Pavement of Street at Cham, U/C ThanaBandajat." 500,000 500,000 450,000 450,000 MALAKAND MD16D00035-"Construction of Veranda/Shed forCommunity at 500,000 500,000 450,000 450,000 Cham Bakhta, U/C Thana Bandajat." MALAKAND MD16D00036-Construction and cleaning of Drains atU/C Totakan. 300,000 300,000 270,000 270,000 MALAKAND MD16D00037-Pavement of Streets and Culverts at U/CTotakan. 500,000 500,000 450,000 450,000 MALAKAND MD16D00038-Installation of Hand pumps at U/CTotakan. 300,000 300,000 270,000 270,000 MALAKAND MD16D00039-Construction of B/Wall etc. Graveyard &Laying of 500,000 500,000 450,000 450,000 Tufftiles at Janazgah Qulangi U/C Pir Khel. MALAKAND MD16D00040-"Construction of Drain and Pavement ofStreet C/O 300,000 300,000 270,000 270,000 Abuzar at Bala Batkhela, U/C Upper Batkhela." MALAKAND MD16D00041-"Pavement of Street & Culvert (Zarawar),U/C Thana 300,000 300,000 270,000 270,000 Khass" MALAKAND MD16D00042-"Drain rising, Bed clearance, Materialcarriage and 260,000 260,000 234,000 234,000 RCC Slab at N/H/O Niamat Ullah V/C Baba Khel, UC ThanaKhass." MALAKAND MD16D00043-Installation of Dustbin at U/C BatkhelaMiddle.
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