3 1 Public Disclosure Authorized

Financial Attest Audit Report Public Disclosure Authorized on the Accounts of Sindh Irrigated Agriculture Productivity Enhancement Project (SIAPEP), Hyderabad IDA-assisted Loan No.5604-PK

Public Disclosure Authorized Agriculture, Supply & Prices Department Government of Sindh for the Financial Year 2018-19 Public Disclosure Authorized Auditor-General of Pakistan Islamabad

PART-II

MANAGEMENT LETTER EXECUTIVE SUMMARY

1. INTRODUCTION 2. AUDIT OBJECTIVES 3. AUDIT SCOPE AND METHODOLOGY 4. AUDIT FINDINGS &RECOMMENDATIONS 4.1 Financial management 4.2 Civil & Construction Works 4.3 Overall Assessment

5. CONCLUSION

ACKNOWLEDGEMENT

12

OFFICE OF THE DIRECTOR GENERAL AUDIT SINDH 151 Floor, Pakistan Audit & Accounts Complex, Gulshan-e-lqbal, Block-11, Main University Road, Karachi. Ph: 021-99244751, Fax: 021-99244855

N o.DGAS/PPC/A-Prog/2018-19/F A T-07I Dated Is- ll.--2-o/ r

The Project Director, Sindh Irrigated Agriculture Productivity Enhancement Project, Ground Floor, Sindh Seeds Corporation office Hussainabad, Hyderabad

SUBJECT: MANAGEMNT LETTER IN RESPECT OF THE SINDH IRRIGATED AGICULTURE PRODUCTIVITY ENHANCEMENT PROJECT, HYDERABAD.

We have recently completed our audit of the financial statements of Sindh Irrigated Agriculture Productivity Enhancement Project, funded by IDA credit Loan No. 5604 for the year ended June 30, 2019. In planning and performing our audit of the financial statements of the project, we considered internal controls and other issues in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements.

During our audit, we noted certain matters involving internal controls and other operational matters that are presented in the report for your consideration. These comments and recommendations, all of which have been discussed with the Project Management, are intended to improve internal controls and policies which result in cost controls and operating efficiencies.

Director~ General

Copy to the Secretary, Agriculture and Supply & Prices Department, Ground Floor, Tughlak House, Sindh Secretariat, Government of Sindh Karachi along with the Financial Attest Audit Report, for information and necessary action.

Director General

13

EXECUTIVE SUMMARY

The Director General of Audit Sindh conducted an audit of Sindh Irrigated Agriculture Productivity Enhancement Project in October 2019 for the period 151 July 2018 to 30th June 2019. The main objectives of the audit were to express an opinion on financial statements of the Project, to assess whether the Project was managed with due regard to economy, efficiency and effectiveness, to review Project's performance against the intended objectives, to review compliance with applicable rules, regulations and procedures. The audit was conducted in accordance with the International Standards of Supreme Audit Institutions (ISSA!) with the view to reporting significant findings to stakeholders. In addition, audit also assessed, on test check basis whether the management complied with applicable laws, rules and regulations in managing the Project.

The audit pointed out that farmer's share on account of HEIS component was not obtained and Deep Ripper Equipments & Kitchen Garden Kits were not handed over to end users. Payment to WCAs was made without valid registration certificates, revised Technical sanctions of watercourses and Final Completion Reports. Expenditure on account of purchase of IT equipments was incurred without contract agreement and inspection reports. Fixed asset items were not accounted for and Cash/Bank book for the month of June, 2019 was not maintained. Also Sindh Sales Tax was not deducted on consultancy services.

Audit recommends that Farmer's share on account of HEIS component may be obtained and timely delivery of equipments may be ensured. Also internal controls regarding registration of WCAs, revised Technical Sanctions of watercourses and Final Completion Reports may be strengthened. Audit needs compliance of production of requisite record and all goods purchased may be timely delivered and accounted for in the concerned stock register. Audit desires deposit of SST may be ensured.

14

1. INTRODUCTION

1.1 The Directorate General Audit, Sindh conducted audit of Sindh Irrigated Agriculture Productivity Enhancement Project, Hyderabad under loan agreement IDA Credit # 5604-PK during the month of October 2019 for the year ended June 30, 2019. The main objectives of the audit were to express an opinion on financial statements of the project, to assess whether project was managed with due regard to economy, efficiency and effectiveness, to review project performance against the intended objectives, to review compliance with applicable rules, regulations and procedures. The audit was conducted in accordance with the International Standards of Supreme Audit Institutions (ISSAI).

1.2 SIAPEP Hyderabad developed with an objective to improve agricultural productivity among small and medium size farmers. The objective would be achieved by: (a) improving the efficiency, reliability and equity of irrigation water distribution; (b) supporting agriculture productivity enhancement measures to complement and enhance the benefits of improved water management; (c) enhancing long-term financial sustainability of irrigation system by fostering self-sustaining farmer organizations at the Watercourse and distributaries canal levels, which is a key element of the decentralized and financially sustainable institutional apparatus, Government of Sindh is endeavoring to establish. These objectives shall be achieved through establishment of WCAs and building their capacity through social mobilization, improvement of watercourses, precision land leveling through laser guided equipment.

1.3 To trigger these objectives key-performing indicators would be; • Improvement in water conveyance reliability and delivery efficiency. • · Equality of irrigation water distribution. • Increase in cropping intensity. • Reduction in the use of pesticides. • Farmers awareness though information dissemination of latest knowledge though media campaign and printed material.

The Financing Agreement was signed on 09-07-2015 for an amount Of US $ 187.0 million. The project became effective from August 21, 2015 with the original closing date of December 31, 2021.

2. AUDIT OBJECTIVES

2.1 The major objectives of the audit were to: • Ascertain whether the Project Financial Statements give true and fair view. • Review project's performance against intended objectives. • Review compliance with applicable rules, regulations and procedures. 15 3. AUDIT SCOPE

3.1 The Directorate General Audit Sindh conducted audit of the SIAPEP loan agreement IDA Credit# 5604-PK, during the month of October 2019 for the year ended June 30, 2019. The audit was conducted in accordance with the International Standards of Supreme Audit Institutions (ISSAI) as adopted by the Auditor General of Pakistan.

3.2 METHODOLOGY

The assignment was certification audit in which samples from areas of expenditure and transactions including procurement, consultant services, operating expenses, recurring cost were selected to ascertain whether the financial Statements of the project give true and fair view. The accounts have been audited in accordance with the instructions, guidelines issued by the Auditor General of Pakistan. The results of examination are given under the heading "Audit Findings".

4. AUDIT FINDINGS AND RECOMMENDATIONS

4.1 FINANCIAL MANAGEMENT

4.1.1 Non-reconciliation of expenditure with District Accounts Office - Rs2,707.48 million

As per Rule 41 (a) of Sindh Financial Rules "Department Controlling Officers should see that all sums due to government are regularly received and checked against demand and that they are paid into the Treasury. As per Rule-34 of Sindh Financial Rule Vol-I, the DDO is responsible to conduct the reconciliation of figures of receipt / expenditure with concerned treasury so as authenticate the figures.

During the audit of office of Project Director, SIAPEP, Hyderabad for the financial year 2018-19, it was observed that an expenditure of Rs2,707.48 million was incurred but same was not reconciled with District Accounts Office Hyderabad. The details are as under;

Head of Account Amount Opening Balance 1,370.750 Receipt during the year 2,141.062 Total Funds available 3511.81 Less closing Balance 804.331 Total Fund drawn from 2,707.48 Assignment Account Total 2,707.48

16 The matter was reported to the management during October, 2019 but no reply was received. Audit recommends that internal control should be strengthened to avoid such irregularities and reconciliation of expenditure may be carried out under intimation to audit.

OM#13

4.1.2 Non-deposit of Sindh Sales Tax deducted on consultancy services- Rs21.730 million

As per clause 5.2 Contract Agreement of Project Implementation Consultant (PIC) "Changes in the Applicable Law Related to Taxes and Duties" that if, after the date of this contract, there is any change in the Applicable Law with respect to taxes and duties which increases or decreases the cost incurred by the Consultant in performing the services, then the remuneration and reimbursable expenses otherwise payable to the Consultant under this Contract shall be increased or decreased accordingly by the agreement between the Parties, and corresponding adjustments shall be made to the amounts of contract.

During the audit of office of the Project Director, SIAPEP Hyderabad, for the year 2018- 19, was observed that Sindh Services Tax (SST) of Rs21. 730 million was deducted from payment to consultants but the same was not found deposited into Govt. account. Thus it resulted into loss to Govt. of Rs21. 730 million (Annexure-A).

The matter was reported to the management during October, 2019 but no reply was received.

Audit requires that SST may be deposited into Govt. account. OM#04

4.1.3 Non-maintenance of Cash/Bank book for the month of June, 2019- Rs112.328 million

According to Rule-77 of Sub-Rule (IV) of Treasury Rule Volume-I, "At the end of each month, the head of the office should verify the cash balance in the cash book and record a signed and dated certificate. The certificate should also be recorded on the monthly cash account, primary abstract or account current, where such account, abstract or account current is required to be submitted to the Accountant General such certificate must be signed by the head of the office who should invariably date the signature." As per Para 17.2.1 of the Accounting Policies and Procedures Manual "An assignment account is a separate bank account opened in favor of a delegated authority, into which funds are released for specified purposes. An assignment account may be drawn on by the delegated authority (located in a spending Division or Department) without the requirement for certification and authorization by the DAO/AG/AGPR. As per Para 17.2.2 of the Accounting Policies and Procedures Manual, "Each assignment account is established at designated branches of the NBP in fixed currency". In cases where a project or other activity receives both GoP

17 funding and foreign donor funding, separate Rupee and $ US assignment accounts must be maintained.

During the audit of the accounts of Project Director, SIAPEP, Hyderabad for the financial year 2018-19, it was observed that funds ofRs112.328 million were transferred to the Director, Lower Sindh, SIAPEP by PD, PIU for recurring expenditure but Cash book for the same was not maintained/ prepared. The matter was reported to the management during October, 2019 but no reply was received.

Audit requires for fixing responsibility on the person(s) at fault. Detailed reply with support of evidence may be produced to audit for verification.

OM#07

4.1.4 Non-accountal of fixed asset items costing Rs14.515 million

According to Rule - 113 of Sindh Financial Rules, Volume-I states that "All materials received should be examined, counted, measured or weighed as the case may be, when delivery is taken and they should be taken by a responsible government Officer who should see that the quantities are correct and their quality is good, and record a certificate that he has actually received the materials and recorded them in the appropriate stock register".

During the audit of the accounts of Project Director, SIAPEP, Hyderabad for the year 2018-19, it was observed that an expenditure of Rs14.515 million was incurred on purchase of various fixed assets items but same were not accounted for in dead stock register (Annexure-B). The management failed to watch the laid down procedures. Thus, the above lapse on the part of management indicates improper watch, and absence of systemic internal controls.

The matter was reported to the management during October, 2019 but no reply was received. Audit recommends that fixed assets items be accounted for in dead stock register.

OM#OS 4.1.5 Acceptance of procured item without inspection-Rs7.247million

According to Rule-57 (1) SPPRA 2010, "Except for defect liability or maintenance by the supplier, consultant or contractor, as specified in the conditions of contract, performance of the contract shall be deemed close on the issue of overall delivery certificate, certificate of completion of deliverables, or taking over certificate which shall be issued within thirty days of final taking over of goods or receiving the deliverables or completion of works enabling the supplier or contractor to submit final bill and the procuring agency to carry out any inspection of goods, works or services related thereto, as provided in the contract agreement and auditors to do substantial audit"

18 During the audit of the accounts of Project Director, SIAPEP, Hyderabad for the year 2018-19, it was observed that an expenditure of Rs7 .24 7 million was incurred on procurement of Generators from Mis Power Corporation through cheque No.40216402 dated 20.06.2019 without 1 delivery challans duly inspected by the Committee (Annexure C). i The matter was reported to the management during October, 2019 but no reply was received.

Audit requires fixing of responsibility on the person(s) at fault besides talcing remedial measures. OM#09

4.1.6 Purchase of IT equipment without formal agreement-Rs4.760 million

As per Rule 159 (a) Sindh Financial Rules in the case of work supply costing not less than Rs: 100/- a contract should be made on written agreement, duly stamped & registered, so that it can be maintained in a court of law in the event of dispute.

During the audit of the accounts of Project Director, SIAPEP Hyderabad for the year 2018-19, it was observed that expenditure of Rs4.760 million was incurred on account of purchase of IT equipments from Mis Cyber Consultant but contract agreement having stamps affixed @0.35% of contract cost was not provided to audit. Thus payment so made may be justified (Annexure- D)'

Audit was of the view that irregular expenditure was incurred without fulfilling codal formalities due to weak financial and administrative management.

The matter was reported to the management during October, 2019 but no reply was received. Audit recommends fixing of responsibility on the person(s) at fault, besides taking remedial measures. OM#lO 4.1.7 Irregular expenditure on account of purchase of POL-Rsl.015million

According to Rule-29 of "Rules for the use of staff cars 2001" the following register shall be maintained for each staff car, namely:

(a) Movement Register A movement register shall be maintained in the form as set out in Annexure-B and shall remain in the custody of the staff car driver. In the cover of this register shall be indicated the name of division, the number of staff car, and name and the designation of the officer -in-charge ( Transport) with his office/ residential telephones numbers. A copy of the rules shall be pasted inside the movement register. (b) Vehicle Log Book

19 A bound register in the form as set out in Annex-C shall be maintained as the vehicle log book by the officer-in-charge (Transport) of the staff car which shall form a permanent historical record of the staff car, including a brief description of all repairs, accidents etc. during its life which shall be entered therein. Both documents as in Rules28 and 28-b are auditable documents shall not be destroyed

During the audit of the Project Director, SIAPEP for the financial year 2018-19, it was observed that expenditure of Rsl.015 million was incurred on POL of vehicles, but log books were not maintained. Moreover, in case of fuel used in generators, the consumption account was not maintained. Due to non-maintenance of record, the authenticity of the expenditure could not be verified. Detail of expenditure is as under:

Sr. Month & Cheque BPV Payee Name Payment on Account of Amount No. Date No. No. 1 16/08/2018 81955448 1792 Al Madina POL for office vehicles of PIU- Traders SIAPEP For the month of June & 578,877 July- 2018.

2 05/12/2018 14436852 2143 Al Madina POL for office vehicles of PIU- Traders SIAPEP For the month of 436,590 November-2018.

Total 1,015,467

The matter was reported to the management during October, 2019 but no reply was received. Audit recommends that irregular expenditure on account of purchase of POL may be justified to audit. OM#l2 4.1.8 Non-production of withholding tax challans-Rs 17.276 million

Section 14 (2) and (3) of the Auditor-General's (Functions, Powers and Terms and Conditions of Service) Ordinance, 2001 provide as under:

(2) The officer in-charge of any office or department shall afford all facilities and provide record for audit inspection and comply with requests for information in as complete a form as possible and with reasonable expedition. (3) Any person or authority hindering the auditorial functions of the Auditor-General regarding inspection of accounts shall be subject to disciplinary action under Efficiency and Discipline Rules. During audit of the Project Director, SIAPEP for the financial year 2018-19, it was observed that withholding tax deductions of Rsl 7.276 million were made but the tax challans were neither found nor produced to audit (Annexure-E).

20 The matter was reported to the management during October, 2019 but no reply was received. Audit requires the production of auditable record/details of the payment under intimation to audit. OM#ll 4.2 CIVIL & CONSTRUCTION WORKS

4.2.1 Non-submission of Farmer's Share on account HEIS component-Rs35.420 million

According to Para 18 of Project Appraisal Document (PAD) and page 37 of P.C.I that Farmer will deposit his cost share 40% regarding implementation of High Efficiency Irrigation Systems (HEIS) before issuance of work order and signing of Tri-partite Agreement (i.e. between PD-PIU as the First Party, Sales, Supply and Service Companies (SSCs) as Second Party and Farmers as the Third Party) through a demand draft/ pay order in favour of Project Director.

During the audit of the accounts of Project Director, SIAPEP, Hyderabad for the year 2018-19, it was observed that 60% share payment amounting to Rs53.137 million was paid to various Sale, Supply and Service Companies (SSCs) on account of supply & installation of "High Efficiency Irrigated system (Drips)" but 40% share amounting to Rs35.420 million in shape of Pay Orders/Demand Draft was not obtained from the farmers. Thus, payment made without obtaining farmer's share may be justified (Annexure-F).

Payment made to SSCs Payment due to Farmers Total (60%) 40% share (53.137x40/60) 53.137 35.420 88.557 '·

The matter was reported to the management during October, 2019 but no reply was received. Audit requires necessary remedial measures be taken along with requisite record may be produced. OM#02

4.2.2 Non-delivery of "Deep Ripper Equipments & Kitchen Garden Kits" costing­ Rsll.783 million

According to Rule - 113 of Sindh Financial Rules, Volume-I states that "All materials received should be examined, counted, measured or weighed as the case may be, when delivery is taken and they should be taken by a responsible government Officer who should see that the quantities are correct and their quality is good, and record a certificate that he has actually received the materials and recorded them in the appropriate stock register".

During the audit of the accounts of Project Director, SIAPEP for the year 2018-19, it was observed that an expenditure of Rs2.291 million was incurred on account of purchase of "Deep 21 Rippers Equipment, but the record of distribution of same among the end users/ farmers was not found Furthermore, acknowledgement receipts of "Kitchen Garden Kits" costing Rs9.492 million by the concerned offices were also not obtained. Hence there is a risk that progress of work could not be achieved according to the requirement. (Annexure-G).

The above lapse on the part of management indicates absence of effective internal controls.

The matter was reported to the management during October, 2019 but no reply was received.

Audit recommends that necessary acknowledgment receipts from end users and offices may be obtained under intimation to audit. OM#03

4.2.3 Irregular payment to Watercourse Associations without Final Completion Reports -Rs20.135 million

According to Para 3.1 of Disbursement of Funds to WCAs at page No.21 of P.C.I that 20% final payment of the estimated material cost of watercourse will be released to WCAs on receipt of "Final Completion Report".

During the audit of the accounts of Project Director, SIAPEP Hyderabad for the year 2018-19, it was observed that final payment amounting to Rs20.135million was made to various Water Course Associations (WCAs) without submission of Final Completion Reports (FCRs) by the Consultant (Annexure-H).

The matter was reported to the management during October, 2019 but no reply was received.

Audit recommends that FCRs from consultant be obtained besides, internal control mechanism be institutionalized / strengthened to avoid recurrence of such irregularities. OM#OS 4.2.4 Irregular payment to WCAs without valid registration certificates-Rs130.359 million

According to Para 16 of Project Appraisal Document (PAD) and page 18 of P.C.I Modus Operandi / Strategy about Water Course Associations (WCAs) that WCAs will be registered before release of first 40% of the estimated cost of watercourse. During the audit of the accounts of Project Director, SIAPEP Hyderabad for the year 2018-19, it was observed that payment 1st release of 40% of estimated cost of water course amounting to Rs130.359 million was made to various WCAs without having valid registration certificates from the Director National Program for Irrigated Water Course/ concerned District

22 Office of Agriculture Department. Thus payment made without obtaining valid registration certificates stands irregular. (Annexure-1).

The matter was reported to the management during October, 2019 but no reply was received. Audit requires provision of necessary record for verification. OM#06 4.2.5 Irregular payment to WCAs without revised Technical sanctions of watercourse­ Rs142.332 million

According to Para 16 of Project Appraisal Document (PAD) and page 19 of P.C.I Financial Procedures (vi) about Water Course improvements) that WCAs will be paid after issuance of Technical Sanction by the competent authority.

During the audit of the accounts of Project Director, SIAPEP Hyderabad for the year 2018-19, it was observed that final payment amounting to Rs142.332 million was made to various WCAs without having revised Technical Sanctions issued by competent authority and reasons thereon. Thus payment made without revised technical sanction stands irregular (Annexure-J).

The matter was reported to the management during October, 2019 but no reply was received.

Audit requires provision of necessary record for verification. OM#Ol

4.3 Overall Assessment

The project supports efficient management of scarce water resources and is designed to augment adoption under different climate change scenarios and population growth. Most of the project inventions are well tested and demand driven, with reasonable co-financing from beneficiary farmers. It comprises of four components.

• Improvement of water infrastructure. • Promotion and Installation of High Efficiency Irrigation system. • Improved Agriculture Practices • Annual work plan and budget system.

Relevance: The project is very much relevant to growers and farmers to increase agricultural productivity, supported by improved irrigation infrastructure and service delivery and in line with government's sectoral policies.

23 Efficacy: The project 1s useful to its stakeholder's i.e. farmers/growers for improving the efficiency, reliability and equity of irrigation water distribution and enhancing agriculture productivity.

Economy: Major activity of the project is improvement of watercourses which is run by stakeholders i.e. watercourse associations by economically with quality work within the estimate cost. Efficiency: During implementation period overall progress of the project remained successful & result oriented. Targets of the project were 49% achieved. Effectiveness: Since the project in progress, therefore, successful achievement of objectives, targets and desired results could not be ascertained and assessed.

Compliance with Rules: Issues of poor contract management, including selection of consultants without criteria and non-observance of the rules were noticed. Little bit improper monitoring and evaluation was a critical area which needs to be given a serious thought for improving service delivery and ensuring timely execution of quality work.

Performance Rating of the Project: This could not be ascertained at this stage as the project was still in progress.

Risk Rating of the Project: The risk rating of the Project is moderate.

24 5. Conclusion

5.1 Key issue for the future: • The management failure to monitor proper utilization of the public funds resulted into violation of the rules and canons of financial propriety. • The lapses on the part of the management indicate improper monitoring and absence of internal controls.

5.2 Recommendations • Cause of deviation from rules and regulation may be justified. • Internal controls may be strengthened.

25 Acknowledgement

We wish to express our appreciation to the Management and staff of Sindh Irrigated Agriculture Productivity Enhancement Project, Hyderabad IDA-Credit No 5604-PK for the assistance and cooperation extended to the auditors during this assignment.

26 Annexure-A N on- d eoos1t o fSST d e d ucte d f rom consu tancy services R s 2 1. 730 million s Cheque Date BPV Payee Category For Payment on Account of Amount r. No. No. Name " N 0

1 81955482 16/08/2018 1826 SST- Consultancy Social Sindh Sales Tax SST-SRB SRB Services Research & deducted for 27th Running 713,843 (M&EC) Developmen Bill/Invoice for the month of t July-2018 2 81955485 16/08/2018 1829 SST- Consultancy Crescent Sindh Sales Tax SST-SRB SRB Services Consultants deducted for 31st Running Bill 1,146,787 (PSIAC) Consortium /Invoice for the month of July- 2018. 3 81955542 03/09/2018 1886 SST- Consultancy Social Sindh Sales Tax SST-SRB SRB Services Research & deducted for 28th Running 705,025 (M&EC) Develop men Bill/Invoice for the month of t August-2018 4 81955552 04/09/2018 1896 SST- Consultancy Crescent Sindh Sales Tax SST-SRB SRB Services Consultants deducted for 32nd Running 1,150,196 (PSIAC) Consortium. Bill /Invoice for the month of August-2018 5 10823352 08/10/2018 1945 SST- Consultancy Crescent Sindh Sales Tax SST-SRB 6 SRB Services Consultants deducted for 33th Running 1,212,457 (PSIAC) Consortium. Bill /Invoice for the month of September-2018 on account of - Consultancy Services 6 10823356 09/10/2018 1976 SST- Consultancy Social Sindh Sales Tax SST-SRB 0 SRB Services Research & deducted for 29th Running 647,212 (M&EC) Developmen Bill/Invoice for the month of t September-2018 7 14436728 08/11/2018 2019 SST- Consultancy Crescent Sindh Sales Tax SST-SRB SRB Services Consultants deducted for 34th Running 1,171,613 (PSIAC) Consortium. Bill /Invoice for the month of October-2018 8 14436751 08/11/2018 2042 SST- Consultancy Social Sindh Sales Tax SST-SRB SRB Services Research & deducted for 30th Running 611 ,911 (M&EC) Developmen Bill/lnvoice for the month of t october-2018 9 14436861 05/12/2018 2152 SST- Consultancy Crescent Sindh Sales Tax SST-SRB SRB Services Consultants deducted for 35th Running 1,094,978 (PSIAC) Consortium Bill /Invoice for the month of November-2018 1 14436868 10/12/2018 2159 SST- Consultancy Social Sindh Sales Tax SST-SRB 0 SRB Services Research & deducted for 3 1th Running 691,533 (M&EC) Developmen Bill/Invoice for the month of t November-2018 1 14436935 02/01/2019 2226 SST- Consultancy Crescent Sindh Sales Tax SST-SRB 1 SRB Services Consultants deducted for 36th Running 1,125,895 (PSIAC) Consortium Bill /Invoice for the month of j December-2018.

27 14436939 02/01 /2019 2230 SST- Consultancy Social Sindh Sales Tax SST-SRB SRB Services Research & deducted for 32nd Running 633,211 :; (M&EC) Developmen Bill/Invoice for the month of t December-2018 ,, 14437056 04/02/2019 2347 SST- Consultancy Crescent Sindh Sales Tax SST-SRB ! ~ SRB Services Consultants deducted for 37th Running 1,313,883 ? (PSIAC) Consortium Bill /Invoice for the month of November-2018 . I 14437061 04/02/2019 2352 SST- Consultancy Social Sindh Sales Tax SST-SRB ! 4 SRB Services Research & deducted for 33th Running 748,153 ' (M&EC) Develop men Bill/Invoice for the month of I t Jan-2019 I 1 14437227 05/03/2019 2516 SST- Consultancy Crescent Sindh Sales Tax SST-SRB 5 SRB Services Consultants deducted for 38th Running 1,220,561 ; (PSIAC) Consortium Bill /Invoice for the month of i Feb-2019. I 1 14437230 05/03/2019 2521 SST- Consultancy Social Sindh Sales Tax SST-SRB ' 6 SRB Services Research & deducted for 34th Running 711 ,554 (M&EC) Developmen Bill/Invoice for the month of I t Feb-2019 i I J 14437363 29/03/2019 2654 SST- Consultancy Sindh Sales Tax SST-SRB 7 SRB Services deducted for 39th Running 1,266,104 I (PSIAC) Bill /Invoice for the month of I ' March-2019. ! 1 14437366 29/03/2019 2657 SST- Consultancy Social Sindh Sales Tax SST-SRB I ! 8 SRB Services Research & deducted for 35th Running 568,310 (M&EC) Developmen Bill/Invoice for the month of t t March-2019 1 14437534 06/05/2019 2825 SST- Consultancy Crescent Sindh Sales Tax SST-SRB 9 SRB Services Consultants deducted for 40th Running 1,256,770 (PSIAC) Consortium Bill /Invoice for the month of I April-2019. 1 2 14437537 06/05/2019 2828 SST- Consultancy Social Sindh Sales Tax SST-SRB i o SRB Services Research & deducted for 36th Running 479,026 I (M&EC) Developmen Bill/Invoice for the month of ! t April-2019 i 2 14437634 30/05/2019 2925 SST- Consultancy Crescent Sindh Sales Tax SST-SRB t l SRB Services Consultants deducted for 41 th Running 1,222,304 (PSIAC) f Consortium Bill /Invoice for the month of i May-2019. 1 2 14437637 30/05/2019 2928 SST- Consultancy Social Sindh Sales Tax SST-SRB 1 2 SRB Services Research & deducted for 36th Running 762,425 I (M&EC) Developmen Bill/Invoice for the month of I f t May-2019 40216369 21/06/2019 3035 SST- Consultancy Crescent Sindh Sales Tax SST-SRB ! 2.., .) SRB Services Consultants deducted for 42th Running 850,451 I (PSIAC) Consortium Bill /Invoice for the month of ! June-2019. ; 2 40216372 21/06/2019 3038 SST- Consultancy Social Sindh Sales Tax SST-SRB 4 SRB Services Research & deducted for 3 8th Running 426,326

I I (M&EC) Developmen Bill/Invoice for the month of 1 t June-2019 Total 21,730,528

28 Annexure-B Non-Accountal of Fixed Asset Items Costing Rs14.515 Million

Sr. Cheque No. Date BV Name of Component Amount No. No. Vendor 01 40216402 21/06/2019 3068 MIS Power Machinery Equipment 6,850,623 Corporation 02. 14437582 20/05/2019 2873 Cyber IT Equipment 2,118,872 Consultants 03. 14437618 30/05/2019 2909 Cyber IT Equipment 2,426,943 Consultants 04. 14436814 20/11/2018 2105 Shobhy Traders Furniture & Fixture 1,615,328 (Goods) 05. 108233589 15/10/2018 2005 M.S Furniture & Fixture 975,590 International (Goods) 06. 14436968 11/01/2019 2259 Shobhy Traders Furniture & Fixture 407,016 (Goods) 07. 14437650 30/05/2019 2941 MIS Ahmed Machinery Equipment 97,002 Enterprises 08. 40216364 19/06/2019 3030 Cyber IT Equipment 24,110 Consultants Total 14,515,484

Annexure-C The details of Generators purchased

Sr. BPV Item description QTY Rate GST/SS Amount No. No. T (PKR) 1 10 KVA GDG Set modelYBClO-x 01 685,000 116,450 801,450 1.3G2+BC1164B

2 Honda portable Generator Model: 24 214,750 876,180 6,030,180 EG6500 CXS engine model:GX390

3 3068 Supply installation of all accessories Oljob 273,000 35,490 308,490 as per site requirement

4 For 1000 consumable parts & diesel 05 services 19,000 12,350 107,350 engine oil with service

Total 7,247,470

29 Annexure-D

Expenditure incurred on account of purchase of IT equipments-Rs4. 760million

Sr. Cheque Date BPV Payee Payment on Account of Amount No. No. No. Name 1 14437582 20/05/201 9 2873 Mis Cyber Purchase of IT Equipments 2,118,872 Consultants 2 14437583 20/05/2019 2874 IT-FBR Income Tax IT-FBR 99,842 3 14437618 30/05/2019 2909 Cyber Purchase of HP Laser Jet 2,426,943 Consultants Printer 28A, HP Laser Jet Printer 227FDW, HP Laser Jet Printer 180N,HP Scanner Sheet Feed 300 4 14437619 30/05/2019 291 0 IT-FBR Income Tax IT-FBR Deducted 114,359 Total 4,760,016

Annexure E . Sr. Month & Cheque BPV Payee Amount Category Payment on Account of . No. Date No. No. Name (PKR) High Efficiency Paid Income Tax IT-FBR Irrigation IT- for Installation of High 1 16/08/2018 81955468 18 12 System 60,842 FBR Efficiency Irrigation (Small System (Drip) Medium Farms) High Efficiency Paid Income Tax IT-FBR Irrigation IT- for Installation of High 2 16/08/2018 81955470 18 14 System 85,107 FBR Efficiency Irrigation (Small System (Drip). Medium Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 3 16/08/2018 81955475 18 19 System Efficiency Irrigation 70,583 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms)

30 High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 4 16/08/2018 81955477 1821 System Efficiency Irrigation 331 ,606 FBR (Small System (Drip) Creative Medium Irrigation. Fam1s)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 5 16/08/2018 81955479 1823 System 27,750 FBR System (Drip) Natural (Small Resources Management Medium Technologies (NRMT). Farms)

Paid Income Tax IT-FBR deducted for 9th Running Consultancy Bill /Invoice for the month IT- 6 16/08/2018 81955484 1828 Services of July-2018 on account 39,576 FBR (TAT) of Consultancy Services (Technical Assistance & Training TAT)

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 7 27/08/2018 81955517 1861 System Efficiency Irrigation 46,133 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 8 27/08/2018 81955520 1864 System 38,102 FBR System (WST) Muneer, (Small Shokat, Manthar, Ali Medium Ahmed, Rafiq, Farms)

31 High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation . 9 18/09/2018 81955562 1906 System 93 ,201 FBR System (WST)Muneer, (Small Shokat, Manthar, Ali Medium . Ahmed, Rafiq, Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 10 18/09/2018 81955568 1912 System Efficiency Irrigation FBR 33,095 (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 12 03/10/2018 108233518 1937 System Efficiency Irrigation FBR 25,189 (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Efficiency Paid Income Tax IT-FBR . Irrigation for Installation of High IT- 13 03/10/2018 108233520 1939 System Efficiency Irrigation FBR 48,273 . (Small System (Drip) Pelikan Medium Pipe Industries (Pvt.) Ltd. Farms)

Paid Income Tax IT-FBR deducted for 33th Running Bill /Invoice for Consultancy the month of September- IT- 14 08/10/2018 108233525 1944 Services 2018 on account of FBR 932,659 (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

32 High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 15 08/10/2018 108233550 1969 System Efficiency Irrigation 32,670 FBR (Small System (Drip) Pelikan Medium Pipe Industries (Pvt.) Ltd. Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 16 08/10/2018 108233552 1971 System 34,002 FBR System (Drip) Natural (Small Resources Management Medium Technologies (NRMT). Farms)

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 17 15/10/2018 108233567 1983 System Efficiency Irrigation 37,138 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 18 15/10/2018 108233575 1991 System 18,289 FBR System (Drip).Mahesh (Small Kumar Malani, Pawan Medium Kumar. Farms)

Paid Income Tax IT-FBR Paid bill for Supply of Providing IT- GIS Enabled Samsung 19 15/10/2018 108233578 1994 Mobile 211,205 FBR Galaxy Tablets S3,Cell Phones phones Oppo F7, Cell phones Huawei Y9

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 20 15/10/2018 108233580 1996 System Efficiency Irrigation 41,665 FBR (Small System (Drip) Pelikan Medium Pipe Industries (Pvt.) Ltd. Farms)

33 Paid Income Tax IT-FBR Furniture & Deducted for Purchase of . IT- 21 15/10/2018 108233590 2006 Fixture Furniture & Fixture from 45,969' FBR (Goods) M.A Enterprises Fixed . Assets.

Paid Income Tax IT-FBR deducted for 34th Running Bill /Invoice for Consultancy the month of October- IT- 23 08/11/2018 14436727 2018 Services 2018 on account of 901 ,241 FBR (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

Paid Income Tax IT-FBR IT- Communicati for Website 26 08/11/2018 14436771 2062 11,225 FBR on (www .siapepsindh.gov .pk . ) Trance Media - High . Efficiency Paid Income Tax IT-FBR - Irrigation for Installation of High IT- 27 08/11/2018 14436777 2068 System Efficiency Irrigation 77,926 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 28 08/11/2018 14436779 2070 System Efficiency Irrigation 51 ,721 FBR (Small System (Drip) Creative Medium Irrigation. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 29 08/11/2018 14436781 2072 System Efficiency Irrigation 76,806 FBR (Small System (Drip) Pelikan Medium Pipe Industries (Pvt.) Ltd. Farms)

34 High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 30 08/11 /2018 14436783 2074 System 42 ,553 FBR System (Small (Drip).Muhammad Usman Medium Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 31 08/11/2018 14436787 2078 System Efficiency Irrigation 54,716 FBR (Small System (Drip ).Naeem Medium Raza Mallah . Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 32 08/11/2018 14436789 2080 System Efficiency Irrigation 22,644 FBR (Small System (Drip ).Kami Medium Singh. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 33 08/11/2018 14436791 2082 System Efficiency Irrigation 22,644 FBR (Small System (Drip).Hameer Medium Singh Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 35 08/11/2018 . 14436801 2092 System Efficiency Irrigation 20,031 FBR (Small System (Drip).Choith Medium Ram. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 36 08/11/2018 14436802 2093 System Efficiency Irrigation 27,869 FBR (Small System (Drip) Naleni Medium Pirbha. Farms)

35 Paid Income Tax IT-FBR Furniture & Deducted for Purchase of IT- 37 20/11/2018 14436815 2106 Fixture Furniture & Fixture from FBR 76,115' (Goods) Shobhy Traders Fixed . Assets.

High Efficiency Paid Income Tax IT-FBR Irrigation IT- for Installation of High 38 03/12/2018 14436846 2137 System 74,223 FBR Efficiency Irrigation (Small System (Drip)Wst. Medium Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 39 05/12/2018 14436854 2145 System Efficiency Irrigation FBR 28,414 (Small System (Drip)Wst, Medium Sarmad Nasir Jat Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High . IT- 40 05/12/2018 14436856 2147 System Efficiency Irrigation FBR 59,755 (Small System (Drip) Creative . Medium Irrigation. Farms)

Paid Income Tax IT-FBR deducted for 35th Running Bill /Invoice for Consultancy IT- the month of November- 41 05/12/2018 14436860 2151 Services 2018 on account of FBR 842,291 (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

36 High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 42 13/12/2018 14436879 2170 System System (Drip) Pelikan 109,854 FBR (Small Pipe Industries (Pvt.) Ltd. Medium Jaffar Brothers (Pvt) Ltd. Farms) Sarmad Nasir Jat

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 43 18/12/2018 14436891 2182 System Efficiency Irrigation 59,522 FBR (Small System (Drip) Pelikan Medium Pipe Industries (Pvt.) Ltd. Farms) High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 44 01 /01/2019 14436902 2193 System 97,269 FBR System (Drip).Naeem (Small Raza Mallah & Medium Muhammad Usman Farms)

Paid Income Tax IT-FBR deducted for Aakash GST- Printing & 45 01/01/2019 14436908 2199 Printers & Publishers for 14,450 FBR Photocopies Booklets for Printing & Photocopy.

Paid Income Tax IT-FBR deducted for 3 6th Running Bill /Invoice for Consultancy the month of December- IT- 46 02/01/2019 14436934 2225 Services 2018 on account of 866,073 FBR (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

37 Paid Income Tax IT-FBR deducted for 32nd Running Bill/Invoice for the month of December- . Consultancy .. IT- 2018 on account of 47 02/01/2019 14436938 2229 Services FBR Consultancy Services 487,0 85 (M&EC) (Monitoring & Evaluation Consultants) Center for Social Research & Development

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 48 08/01/2019 14436950 2241 System Efficiency Irrigation FBR 109,127 (Small System (Drip) Creative Medium Irrigation. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- . 49 08/01/2019 14436952 2243 System Efficiency Irrigation FBR 54,831 (Small System (Drip) Jaffar . Medium Brothers (Pvt) Ltd. . Farms)

Paid Income Tax IT-FBR High for Installation of High Efficiency Efficiency Irrigation Irrigation IT- System (Drip) Pelikan 50 11/01/2019 14436963 2254 System 33,187 FBR Pipe Industries (Pvt.) Ltd. (Small Jaffar Brothers (Pvt) Ltd. Medium Khalid Raza Hassan & Farms) Tariq Mehmood

Paid Income Tax IT-FBR Furniture & IT- Deducted for Purchase of 51 11 /01/2019 14436969 2260 Fixture FBR Furniture & Fixture from 19,179 (Goods) Shobhy Traders Fixed Assets.

38 High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 52 17/01 /2019 14436977 2268 System Efficiency Irrigation 95,369 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 53 17/01/2019 14436981 2272 System 135,289 FBR System (Drip).Nawab Pir (Small Buksh Talpur,Muhammad Medium Hashim,Arnir Talpur Farms)

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 54 17/01/2019 14436983 2274 System Efficiency Irrigation 59,189 FBR (Small System (Drip) Creative Medium Irrigation. Farms)

Paid Income Tax IT-FBR deducted for Aakash IT- Printing & 55 18/01/2019 14436995 2286 Printers & Publishers for 17,551 FBR Photocopies Booklets for Printing & Photocopy.

Paid Income Tax IT-FBR High for Installation of High Efficiency Efficiency Irrigation Irrigation System (Drip) Pelikan IT- 56 28/01/2019 14437005 2296 System Pipe Industries 26,837 FBR (Small (Pvt.)Ltd.Qazi Hyder Medium Ali,Qazi Zulfiqar Farms) Ali,Mrs,Karima,Syed Nadeem Shah

39 Paid Income Tax IT-FBR IT- Communicati for communication 57 29/01/2019 14437016 2307 11 ,171 · FBR on Services (Website Design & Development.

Paid Income Tax IT-FBR Project for communication IT- Publicity / 58 01/02/2019 14437049 2340 Services Digital FBR Advertiseme 55,000 Marketing & Cable nt Network

Paid Income Tax IT-FBR deducted for 33th Running Bill/Invoice for Consultancy the month of Jan-2019 on IT- 60 04/02/2019 14437060 2351 Services account of Consultancy 575 ,503 FBR (M&EC) Services (Monitoring & Evaluation Consultants) Center for Social - Research & Development

Paid Income Tax IT-FBR High for Installation of High Efficiency Efficiency Irrigation Irrigation IT- System (Drip) Pelikan 62 11 /02/2019 14437070 2361 System 35,263 FBR Pipe Industries (Small (Pvt. )Ltd.Abdul Samad Medium Baloch,Muhammad Amin Farms) Baloch

40 High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 63 11 /02/2019 14437074 2365 System 37,473 FBR System (Drip) Creative (Small Irrigation.Allauddin Medium Khuwaja Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 64 13/02/2019 14437079 2370 System 31,261 FBR System (Drip) Pelikan (Small Pipe Industries (Pvt.)Ltd. Medium Faisal Mubeen Jumani Farms)

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 65 15/02/2019 14437083 2374 System Efficiency Irrigation 54,409 FBR (Small System (Drip) Creative Medium Irrigation. Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 66 18/02/2019 14437087 2378 System System (Drip) Pelikan 18,284 FBR (Small Pipe Industries (Pvt.)Ltd. Medium Muhammad Qasim Farms) Bughio

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 67 22/02/2019 14437104 2395 System Efficiency Irrigation 39,367 FBR (Small System (Drip).Shahid Medium Rahim Mughal Farms)

41 Paid Income Tax IT-FBR . for Installation of High High Efficiency Irrigation Efficiency System Irrigation (Drip).Muhammad Essa IT- 68 01/03/2019 14437224 2515 System Bikik,Muhammad Haroon FBR 111,511 (Small Bikik,Muhammad Yousif Medium Bikik,Humayoon Farms) Durani,Humayoon Durani,Shoukat Ali Shaikh,Umair Kalhro.

Paid Income Tax IT-FBR deducted for 3 8th Running Bill /Invoice for Consultancy the month ofFeb-2019 on IT- 69 05/03/2019 14437226 2517 Services account of Consultancy 938,893 FBR (PSIAC) Services (Project Supervision & Implementation Assistance Consultants). l

Paid Income Tax IT-FBR deducted for 8th Running Consultancy Bill /Invoice for the month IT- 70 05/03/2019 14437226 2517 Services of June-2018 on account FBR 79,372 (TAT) of Consultancy Services Technical Assistance & Training (TAT)

42 Paid Income Tax IT-FBR deducted for 34th Running Bill/Invoice for Consultancy the month ofFeb-2019 on IT- 71 05/03/2019 14437229 2520 Services account of Consultancy 547,349 FBR (M&EC) Services (Monitoring & Evaluation Consultants) Center for Social Research & Development

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 72 05/03 /2019 14437238 2529 System Efficiency Irrigation 20,353 FBR (Small System (Drip ).Munawar Medium Ali Farms)

Project Paid Income Tax IT-FBR IT- Publicity / for on account of Project 73 11/03/2019 14437254 2545 90,066 FBR Advertiseme Publicity / Advertisement nt Services Media 360

Paid Income Tax IT-FBR Project for communication IT- Publicity / 74 13/03/2019 14437260 2551 Services Digital 55,000 FBR Advertiseme Marketing & Cable nt Network

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 76 21/03/2019 14437304 2595 System Efficiency Irrigation 50,761 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms)

43 Paid Income Tax IT-FBR High for Installation of High . Efficiency - Efficiency Irrigation Irrigation IT- System (Drip ).Ali 77 25/03/2019 14437313 2604 System FBR Muhammad 227,113 • (Small Baloch,Muhammad Medium Rafique,Mahaveer,Shahid Farms) Qureshi,Dad Karim

Paid Income Tax IT-FBR deducted for printing of Application forms for kitchen Gardening kit 4- Training IT- colour Printing with 78 27/03/2019 14437325 2616 Brochure 63,838 FBR Binding, Okra Training Pamphlet Manual title Art colour 260 gm 4-Colour Print Inner page-19 Art paper total with Spiral Binding.

-

Paid Income Tax IT-FBR High for Installation of High Efficiency Efficiency Irrigation Irrigation IT- System (Drip ).on account 79 28/03/2019 14437330 2621 System 127,934 FBR of (WST) Humayoon (Small Durani, Syed Altaf Medium Hussain Shah,Munawar Farms) Ali

Paid Income Tax IT-FBR deducted for 39th Running Bill /Invoice for . Consultancy the month ofMarch-2019 IT- 80 29/03/2019 14437362 2653 Services on account of Consultancy FBR 973,926 (PSIAC) Services (Project "' Supervision & Implementation Assistance Consultants).

44 Paid Income Tax IT-FBR deducted for 35th Running Bill/Invoice for Consultancy the month ofMarch-2019 IT- 81 29/03/2019 14437365 2656 Services on account of Consultancy 437,162 FBR (M&EC) Services (Monitoring & Evaluation Consultants) Center for Social Research & Development

Paid Income Tax IT-FBR Project for communication IT- Publicity / 82 11/04/2019 14437380 2671 Services Digital 55,000 FBR Advertiseme Marketing & Cable nt Network

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 83 11/04/2019 14437388 2679 System 87,514 FBR System (Drip).Creative (Small Irrigation & Jaffar Medium Brothers (Pvt) Ltd. Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 84 11/04/2019 14437392 2683 System System, on account of 73,180 FBR (Small (WST)Saima Medium Shahbaz,Ahsan Ali Farms) Masood Alam.

Paid Income Tax IT-FBR Repair & Deducted for Purchase & IT- Maintenance Fixing & Furnish of 87 18/04/2019 14437468 2759 84,224 FBR - Office Office Building to MIS- Building AUN Consultants Hyderabad.

45 Paid Income Tax IT-FBR Deducted MIS Pakistan Deep IT- Agro Engineering Works 88 18/04/2019 14437474 2765 Ripping 48,490 FBR for Deep Ripper with Equipment . Roller on account Of Deep Ripping Equipment.

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 89 22/04/2019 14437479 2770 System 55,651 FBR System, on account of (Small (WST)Mir Zafar Ali Medium Talpur. Farms) High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 90 23/04/2019 14437487 2778 System 58,356 FBR System, on account of (Small (WST)Ghulam Sarwar & Medium Shoban Farms) . High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 91 30/04/2019 14437518 2809 System Efficiency Irrigation 42,503 FBR (Small System (Drip) Creative Medium Irrigation. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 92 06/05/2019 14437530 2821 System Efficiency Irrigation 296,285 FBR (Small System, on account of Medium (WST) Farms)

46 Paid Income Tax IT-FBR deducted for 40th Running Bill /Invoice for Consultancy the month of April- IT- 93 06/05/2019 14437533 2824 Services 2019on account of 966,747 FBR (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

Paid Income Tax IT-FBR deducted for 36th Running Bill/Invoice for Consultancy the month of April-2019 IT- 94 06/05/2019 14437536 2827 Services on account of Consultancy 368,481 FBR (M&EC) Services (Monitoring & Evaluation Consultants) Center for Social Research & Development

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation IT- Efficiency Irrigation 95 06/05/2019 14437544 2835 System 96,441 FBR System (Drip ).Creative (Small Irrigation & Jaffar Medium Brothers (Pvt) Ltd. Farms)

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 96 09/05/2019 14437553 2844 System System (Drip)Jaffar 94,910 FBR (Small Brothers (Pvt) Ltd. Medium Pelikan Pipe Industries Farms) (Pvt.) Ltd.

47 Paid Income Tax IT-FBR Project for communication . IT- Publicity/ 97 09/05 /2019 14437561 2852 Services Digital 55,ooo- FBR Advertiseme Marketing & Cable nt ,. Network

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 98 10/05/2019 14437568 2859 System Efficiency Irrigation FBR 74,453 (Small System (Drip).Creative Medium Irrigation. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 99 14/05/2019 14437576 2867 System Efficiency Irrigation FBR 47,698 (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms) High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High . IT- 100 22/05/2019 14437596 2887 System Efficiency Irrigation FBR 54,425 .. (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms)

Paid Income Tax IT-FBR Deducted for purchase of HP Laser Jet Printer 28A, IT- IT HP Laser Jet Printer 101 30/05/2019 14437619 2910 114,359 FBR Equipment 227FDW, HP Laser Jet Printer 180N,HP Scanner Sheet Feed 300 on Account of IT Equipment

48 Paid Income Tax IT-FBR Deducted for Purchase of IT- Farmers Soil Kits Soil Testing Kits 102 30/05 /2019 14437621 2912 50,83 2 FBR Field School Luster Leaf Production inc on Account of Farmer Field School.

Paid Income Tax IT-FBR deducted for 41 th Running Bill /Invoice for Consultancy the month of May- IT- 103 30/05/2019 14437633 2924 Services 2019on account of 940,234 FBR (PSIAC) Consultancy Services (Project Supervision & Implementation Assistance Consultants).

High Efficiency Paid Income Tax IT-FBR Irrigation for Installation of High IT- 106 13/06/2019 14437673 2964 System Efficiency Irrigation 225,369 FBR (Small System (Drip) Jaffar Medium Brothers (Pvt) Ltd. Farms)

Paid Income Tax IT-FBR Project for communication IT- Publicity / 107 13/06/2019 14437677 2968 Services Digital 55 ,000 FBR Advertiseme Marketing & Cable nt Network

49 Paid Income Tax IT-FBR Deducted Management & - , Development Center Pvt Demonstratio (Ltd) for the Purchase of . IT- n Kitchen Vegetable Seeds, 108 14/06/2019 14437692 2983 152,362 FBR Garden HEIS Fertilizer and Micro kits Nutrients for Kitchen Gardening Kits on Account of Demonstration Kitchen Garden HEIS kits

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 109 17/06/2019 14437717 3008 System System (Drip).Creative FBR 126,453 (Small Irrigation ,J affar Brothers Medium (Pvt) Ltd & Pelikan Pipe Farms) Industries (Pvt.) Ltd. . Training Paid Income Tax IT-FBR IT- 111 18/06/2019 14437724 3015 Broucher deducted for Emaan FBR 42,857 Pumphelet Printers.

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 112 19/06/2019 40216363 3029 System System (Drip ).Jaffar FBR 121,994 (Small Brothers (Pvt) Ltd & on Medium Account of (WST) Sohail Farms) Farooq

• ..

50 Paid Income Tax IT-FBR deducted for 42th Running Bill /Invoice for Consultancy the month of June-2019 IT- 113 21/06/2019 40216368 3034 Services on account of Consultancy 654,193 FBR (PSIAC) Services (Project Supervision & Implementation Assistance Consultants).

Paid Income Tax IT-FBR deducted for 3 8th Running Bill/Invoice for Consultancy the month ofjune-2019 on IT- 114 21/06/2019 40216371 3037 Services account of Consultancy 327,943 FBR (M&EC) Services (Monitoring & Evaluation Consultants) Center for Social Research & Development

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 115 21/06/2019 40216376 3042 System System (Drip ).Jaffar 66,955 FBR (Small Brothers (Pvt) Ltd & on Medium Account of (WST) Ali Farms) Muhammad Baloch

High Paid Income Tax IT-FBR Efficiency for Installation of High Irrigation Efficiency Irrigation IT- 118 21/06/2019 40216399 3065 System System (Drip).Jaffar 79,648 FBR (Small Brothers (Pvt) Ltd & Medium Pelikan Pipe Industries Farms) (Pvt.) Ltd.

51 Paid Income Tax IT-FBR Deducted M/S Power r Corporation for Generator IT- Machinery 1OOKV DG Set Model. 119 21/06/2019 40216403 3069 349,007 · FBR Equipment Supply of Honda Portable Generator Model -1 Job & Services on Account of Machinery Equipment

Total 17,275,613

Annexure-F Non-Availability of farmer share o HEIS (Small medium farmers) Detail of Pa •ment to suppliers on account of Installation of HEIS (Drip) Month & Cheque BPV Sr No. Payee Name 60% Amount paid Date No. No. 1 16/08/2018 81955474 1818 Jaffar Brothers (Pvt) Ltd. 1,693,983 2 27/08/2018 81955516 1860 Jaffar Brothers (Pvt) Ltd. 1,107,180 3 03/09/2018 81955538 1882 Jaffar Brothers (Pvt) Ltd. 238,120 4 18/09/2018 81955567 1911 Jaffar Brothers (Pvt) Ltd. 793,095 , Pelikan Pipe Industries (Pvt.) 5 18/09/2018 81955569 1913 322,188 Ltd. 6 03/10/2018 108233517 1936 Jaffar Brothers (Pvt) Ltd. 604,539 Pelikan Pipe Industries (Pvt.) 7 03/10/2018 108233519 1938 1,158,551 Ltd. Pelikan Pipe Industries (Pvt.) 8 08/10/2018 108233549 1968 · 784,082 Ltd. 9 15/10/2018 108233566 1982 Jaffar Brothers (Pvt) Ltd. 891,307 Pelikan Pipe Industries (Pvt.) 10 15/10/2018 108233579 1995 999,950 Ltd. 11 08/11/2018 14436776 2067 Jaffar Brothers (Pvt) Ltd. 1,870,225 Pelikan Pipe Industries (Pvt.) 12 08/11/2018 14436780 2071 1,843,334 Ltd. Pelikan Pipe Industries (Pvt.) 13 08/11/2018 14436803 2094 428,484 Ltd. Pelikan Pipe Industries (Pvt.) 14 03/12/2018 14436848 2139 438,807 Ltd. .• Pelikan Pipe Industries (Pvt.) 15 13/12/2018 14436877 2168 1,196,356 Ltd. 16 13/12/2018 14436878 2169 Jaffar Brothers (Pvt) Ltd. 758,194 17 18/12/2018 14436890 2181 Pelikan Pipe Industries (Pvt.) 1,428,516

52 Ltd. 18 08/01/2019 14436951 2242 Jaffar Brothers (Pvt) Ltd. 1,315,953 19 11 /01 /2019 14436961 2252 Jaffar Brothers (Pvt) Ltd. 466,203 Pelikan Pipe Industries (Pvt.) 20 11/01/2019 14436962 2253 330,275 Ltd. 21 17/01/2019 14436976 2267 Jaffar Brothers (Pvt) Ltd. 2,288,850 Pelikan Pipe Industries (Pvt.) 22 28/01/2019 14437004 2295 644,098 Ltd. Pelikan Pipe Industries (Pvt.) 23 11/02/2019 14437069 2360 846,323 Ltd. Pelikan Pipe Industries (Pvt.) 24 13/02/2019 14437078 2369 750,268 Ltd. Pelikan Pipe Industries (Pvt.) 25 18/02/2019 14437086 2377 438,805 Ltd. 26 21/03/2019 14437303 2594 Jaffar Brothers (Pvt) Ltd. 1,218,259 27 11/04/2019 14437387 2678 Jaffar Brothers (Pvt) Ltd. 1,873,537 28 25/04/2019 14437492 2783 Jaffar Brothers (Pvt) Ltd. 1,043,042 Pelikan Pipe Industries (Pvt.) 29 25/04/2019 14437493 2784 1,375,545 Ltd. 30 26/04/2019 14437500 2791 Jaffar Brothers (Pvt) Ltd. 151,979 31 06/05/2019 14437543 2834 Jaffar Brothers (Pvt) Ltd. 2,314,593 32 09/05/2019 14437551 2842 Jaffar Brothers (Pvt) Ltd. 1,668,215 Pelikan Pipe Industries (Pvt.) 33 09/05/2019 14437552 2843 609,615 Ltd. 34 14/05/2019 14437575 2866 Jaffar Brothers (Pvt) Ltd. 1,144,745 35 22/05/2019 14437595 2886 Jaffar Brothers (Pvt) Ltd. 1,306,210 36 27/05/2019 14437614 2905 Jaffar Brothers (Pvt) Ltd. 498,887 37 13/06/2019 14437670 2961 Jaffar Brothers (Pvt) Ltd. 2,197,959 38 17/06/2019 14437714 3005 Jaffar Brothers (Pvt) Ltd. 663,057 Pelikan Pipe Industries (Pvt.) 39 17/06/2019 14437716 3007 1,250,565 Ltd. 40 19/06/2019 40216361 3027 Jaffar Brothers (Pvt) Ltd. 1,030,694 Pelikan Pipe Industries (Pvt.) 41 21/06/2019 40216389 3055 5,618,633 Ltd. 42 21/06/2019 40216397 3063 Jaffar Brothers (Pvt) Ltd. 1,241,670 Pelikan Pipe Industries (Pvt.) 43 21/06/2019 40216398 3064 669,877 Ltd. 44 21/06/2019 40216416 3082 Jaffar Brothers (Pvt) Ltd. 3,621,914 Total 53,136,682

53 Annexure-G N on - d e I'1verv o fD eeo R'1nnm!! E; aummen . t s & K't1 c h en !!ard enm!!. K'tI S Sr. Cheque Date BPV Name of Supplier Component Payment on Account Amount No. No. No. of - 1 14437473 18/04/2019 2764 Mis Pakistan Agro Deep Ripping 1,029,056 Engineering Works Equipment.

2 14437474 18/04/2019 2765 IT-FBR Income Tax IT-FBR 48,490

3 14437573 14/05/2019 2864 Falcon Traders Purchasing of 06 Deep 386,775 Deep Ripping Ripping Equipment Equipment

4 14437574 14/05/2019 2865 IT-FBR Income Tax 18,225

5 14437616 27/05/2019 2907 M/s Pakistan Agro Deep Ripper with 772,378 Engineering Works Roller

6 14437617 27/05/2019 2908 IT-FBR Income Tax IT 36,395

Sub Total 2,291,319

7 14437691 14/06/2019 2982 MIS Management Purchase of Vegetable 2,853,415 & Development Seeds, Fertilizer and Center Pvt (Ltd) Micro Nutrients for Kitchen Gardening Kits •

' Demonstration Kitchen Garden 8 14437692 14/06/2019 2983 IT-FBR HEIS kits Income Tax IT 152,362 9 14437693 14/06/2019 2984 GST-FBR General Sales Tax GST 307,346

10 14437694 14/06/2019 2985 SST-SRB Sindh Sales Tax SST 155,721

11 40216389 21/06/2019 3055 Pelikan Pipe Purchase of Kitchen 5,618,633 Industries (Pvt.) Gardening Drip Kits, Ltd. Transportation & Installation

12 40216390 21/06/2019 3056 IT-FBR Income Tax IT 268,067

13 40216391 21 /06/2019 3057 SST-SRB General Sales Tax 136,362 GST-

Sub Total 9,491,906

Total 11,783,225

54 (Annexure-H} Un-Availabilit, of Final Completion report (FCRS) apainst final Payment • Revised Mode Sr. Name of District Financial Length TS Mi Dated Field Team of Total No. Watercourse Team Year of Amount Sto Lining < Lining I >--- ' 2-AREx 06.11.2018 Khuda Bux Kandiaro N.Feroze 2016-17 Bricks 600 1,336,571 31 1,058,447 1 Minor 5-BL Mehtani Gambat Khairpur 2016-17 PCPL 801 998,140 3r 2 Minor 1,274,234 8-L Bhiria Pad Eidan N.Feroze 2017-18 Bricks 600 293,297 3r - 3 Distry 1,466,487 11-BL Desert Khan Garh Ghotki 2017-18 PCPL 360 221,498 3r 4 Minor Lower - 1,107,488 13-L Bakro Ghotki Ghotki 2018-19 PCPL 330 489,626 3r Minor 816,042 - 5 6-R Gangar Gambat Khairpur 2017-18 PCPL 360 404,426 3r - 6 Minor 674,043 55-L Ali Setharja Khairpur 2018-19 PCPL 510 749,663 3r 7 Bahar Wah 1,249,438 14-R Islam 16.08.2018 Ubaro Ghotki 2016-17 Bricks 420 181 ,900 3r - 8 Minor 909,504 I-AL Ghotki Ghotki Ghotki 2017-18 Bricks 600 306,214 3r ~9 Feeder -·..-- 1,531,070 4-AR Unar Kandhkot Kashmore 2017-18 Bricks 146 244,980 3r, _J_Q_ Canal 423,779 . 5-BL Masti Lakhi Shikarpur 2017-18 PCPL 540 317,990 3r, - 11 Minor 1,589,952 Pl 1-BL Ghar - Larkana Larkana 2017-18 Bricks 39 130,668 3n - 12 Branch 130,668 21-L Hairo Dilmurad Jacobabad 2016-17 Bricks 356 179,262 3ri 13 Distry 960,867 41-REx 22.06.2019 Shikarpur Shikarpur 2018-19 PCPL 243 514,757 3n Raiswab 762,543 - 14 22-L Bago Sarhad Gbotki 2018-19 Bricks 800 516,400 3n - 15 Daho Minor 2,582,004 10-BL Desert Khan Garb Gbotki 2018-19 PCPL 900 800,562 3n - 16 Minor Lower 2,641,107 2-L Nar Kandbkot Kashmore 2018-19 Bricks 465 284,698 3rc - 17 Minor 1,445,584 ., 3-AL Desert Khan Garb Gbotki 2018-19 PCPL 930 711,466 3rc - 18 Minor Upper - 39-Tail Khan Garb Ghotki 2018-19 PCPL 510 357,295 3rc _,._..19 Makabi Minor 1,786,474 25-L Ex Shikarpur Shikarpur 2018-19 PCPL 72 119,861 3rc 20 Raiswah 199,769 ' 11-BR 21.06.2019 Hameerji Gambat Khairpur 2018-19 Bricks 720 322,790 3rc 1,444,381 - 21 Minor 55 7-L Fareed ...,.., Piryaloi Khairpur 2017-18 PCPL 750 1,088,163 3rc .::..:::..__ Abad Minor 1,813,605 79-L Mungar Garhi Shikarpur 2018-19 PCPL 360 317,846 3rc 2~ Wah Yaseen 1,083,356 . --- 57-T Ali - Hingorja Khairpur 2018-19 PCPL 930 564,118 3rc - - NawazWah - .- 19-AL Hazaro Kashmore 2018-19 Bricks 285 ') - Kandhkot 555,853 3rc -~ "'I Distry 934,148 57-L Pandhero Kumb Khairpur 2018-19 Bricks 810 443,043 3rc 2,215,219 26 Wah 46-L Mungar Garhi Shikarpur 2018-19 PCPL 270 196,841 3rc -'7 Wah Yaseen 678,986 4-HR.Badah Dokri Larkana 2018-19 Bricks 870 642,032 3rc -L.,~ Distry 2,888,229 35-AL Layari Khairpur 2018-19 Bricks 750 355,923 3rc -" Mirwah 1,779,617 9-L Naseer Karampur Kashmore 2018-19 Bricks 270 146,419 3rc 1 Branch 843,452 45-R Sanhro KotDiji Khairpur 2018-19 Bricks 720 374,179 3rc 1 Wah 1,870,895 - 8-L Tangwani Karampur Kashmore 2018-19 Bricks 360 680,594 3rc 2 Branch 1,188,462 - 2-BR Phulpota Khairpur Khairpur 2018-19 Bricks 255 111,412 3rc 557,058 . ,3 Minor ·- 11-AR Daraza Ranipur Khairpur 2018-19 Bricks 450 194,453 3tc -34 Minor 972,267 . 27-AL Sultankot Shikarpur 2018-19 PCPL 315 167,124 3rc -;5 Channa Distry 835,620 6-LManglo 20.06.2019 Moro N.Feroze 2018-19 Bricks 540 343,621 3 r 3rc - Minor 1,718,105 4-L Naseer Kandhkot Kashmore 2018-19 Bricks 390 662,501 3rc 37 Branch 1,245,599 26-L Makahi Mirpur Ghotki 2018-19 Bricks 495 341,926 3rc Minor Mathelo -""' 8 1,709,628 40-L-4-BL Kashmore Kashmore 2018-19 Bricks 414 266,994 3rc ~ Thalo Distry 1,334,975 11-R Katta Jacobabad Jacobabad 2018-19 Bricks 300 195,464 3rc ._:. o Distry 988,570 ·- 1-L Noor Jacobabad Jacobabad 2018-19 Bricks 300 190,990 3rc -4 1 Wah Branch 981,417 . 4-AL Nauabad N.Feroze N.Feroze 2018-19 Bricks 540 281,249 3rc 1,406,241 L'.. 2 Distry - . • 3-L Chandoor Buxapur Kashmore 2018-19 Bricks 240 _. 3 Distry 159,707 3rc -- 798,526 1-HL . Naulakhi Moro N.Feroze 2018-19 PCPL 750 469,663 3rc 2,348,319 --+A Branch 56 7-AR Bhitti Thull Jacobabad 2018-19 Bricks 270 472,792 31 - 45 Distry 810,014 6-L Daho • Thull Jacobabad 2018-19 Bricks 270 529,808 31 4G Minor 904,479 5-AR Bukhari Pano Aqil Sukkur 2018-19 PCPL 1005 900,179 31 47 Minor 4,500,890 ' Total 20,134,958

1

57 Annexure-1 Irregular payment to WCAs without valid registration certificates-Rs130.359 million • : Sr. Payment Field Team District Name of Financial Mode of Revised TS Amount Payment of 1st - Team District Year Lining Length Mile stone iNO. in the -Mil~ mon of Stcme j Lining ' 1 June,2019 1-R Patoro Johi Dadu 2018-19 Bricks 900 2,631,664 1,052,666 1st I- Minor 2 35-ATBun Mirpur Thatta 2018-19 Bricks 1200 3,469,994 1,387,998 1st - Distry Sakro ; 3 4-R Shah Bozdar Khairpur 2018-19 PCPL 600 2,380,131 952,052 1st Nawaz Distrv Wada ,-.- 4 7-L Chinjani Dadu Dadu 2018-19 Bricks 900 2,647,456 1,058,982 1st Minor 31-L Manik Tando Bago Badin 2018-19 Bricks 600 1,394,679 557,872 1st r- Wah -~ ;. - 6 8-L Shahpur Shahdadpur Sanghar 2018-19 Bricks 816 2,257,459 902,984 1st Distry 7 10-R Ganjroth Mehar Dadu 2018-19 Bricks 720 2,238,016 89'5:206 1st •.. Branch 8 May,2019 19-L Phul N.Feroze N.Feroze 2018-19 Bricks 780 2,222,806 889,122 1st ,___ Distry -· 9 10-L Mirwah Garhi Shikarpur 2018-19 PCPL 390 1,364,453 . 545,781 1st . - Yaseen . 10 4-REx Choi Lakhi Shikarpur 2018-19 PCPL 390 1,337,692 535,077 1st . - Branch " ' 11 1-R Larkana Larkana Larkana 2018-19 Bricks 459 1,338,129 535,252 1st• Minor 112 1-GR Chinjani IN aseerabad Kamber 2018-19 Bricks 150 421,812 . 168,725' · 1st I- ' 13 1-AL Gambat Khairpur 2018-19 Bricks 360 701 ,040 280,416 1st Humayoon : ,,,,. ' "'·:'"• ,___ Distry ' .. ,. -~\, 14 2-AL Hingorja Hingorja Khairpur 2018-19 PCPL 240 517,526 207;010 1st ., ' - Minor .. 15 7-RKhuhra Ranipur Khairpur 2018-19 PCPL 525 1,091,360 436;544 · 1st - Minor 16 10-R Kotri Garhi Jacobabad 2018-19 PCPL 150 439,499 175,800 . 1st -""· . . '· ,___ Minor Khairo 17 25-LEx Shikarpur Shikarpur 2018-19 PCPL 72 199,769 79,908 1st ,___ Raiswah 118 12-L Khanani Mirpur Thatta 2018-19 Bricks 1200 3,380,556 1,352,222 1st • I Distry Sakro ~ 1-R Lakha Dadu Dadu 2018-19 Bricks 690 2,106,872 842,749 I st " l - Distrv 20 10-L Saeedpur Dadu Dadu 2018-19 Bricks 582 1,684,482 673,793 1st - Minor 21 1-R Dara Distry Dadu Dadu 2018-19 Bricks 750 2,225,695 890,278 1st

58 22 2-L Pahore Dadu Dadu 2018-19 Bricks 960 2,822,467 1,128,987 1st Minor .. 23 1-AR Thariri Dadu Dadu 2018-19 Bricks 660 1,968,099 787,240 1st - Minor 24 2-AL Thariri Dadu Dadu 2018-19 Bricks 540 1,632,336 652,934 1st - Minor 25 RD-58-PM-28- Hyderabad Hyderabad 2018-19 Bricks 450 812,631 · 325,052 1st R New Phuleli 26 3 7-L Mahar Mehar Dadu 2018-19 Bricks 600 1,865,410 746,164 1st - Branch 27 8-BLKakar KNShah Dadu 2018-19 Bricks 1050 3,075,212 1,230,085 l st - Distry 28 3-L Piaro Distry Dadu Dadu 2018-19 Bricks 900 2,606,888 1st 29 10-REx Choi Garhi Shikarpur 2018-19 PCPL 255 925,093 3JQ,037 l st - Branch Yaseen 30 PPM-RD-163 Sukkur Sukkur 2018-19 PCPL 780 1,829,320 1st RS Nara Canal 31 4-L Khuhawar N aseerabad Kamber 2018-19 Bricks 360 1,123,511 4,49,404 1st

,--- Distry 32 8-L Khuhawar Naseerabad Kamber 2018-19 Bricks 405 1,269,821 . ·507,928 1st

,--- Distry 33 18-BL Chillo Naseerabad Kamber 2018-19 Bricks 180 540,036 1st Branch ., 34 133-1-L Ex Mirpurkhas Mirpurkhas 2018-19 Bricks 1080 3,509,937 1,403;975 · 1st Kahu Minor ~ 35 5-R Mado Johi Dadu 2018-19 Bricks 750 2,368,766 947,506 1st

,--- Distry '36 6-FR Piaro Dadu Dadu 2018-19 Bricks 750 2,088,076 Distry 37 61-1-R Sadrat-2 Sanghar Sanghar 2018-19 Bricks 540 1,258,960 ,; 503,1 584 , 1st ,.f ~...-.~~· ,.,. Minor ..:.-:"' ;::,/· · . 38 4-R Pat Minor Phulji Dadu 2018-19 Bricks 900 2,591,869 :;tf 03Ci"7.48 · · 1st - -. ' . ,.. ·" · .... , ;'1' 39 3-L Phakka Phulji Dadu 2018-19 Bricks 750 2,296,936 Distrv 40 2-L Pat Minor Phulji Dadu 2018-19 Bricks 900 2,579,565 41 6-R Langhano Mehar Dadu 2018-19 Bricks 750 2,210,941 :"' 884;-376 · 1st •·. -;.r. ~

,--- Distry :. >,J..~ ~:lJ..'_' :. "• 42 RD-139.5-A RS Oongar Thatta 2018-19 Bricks 1050 2,568,417 · t,02~,567· ·: · 1st KBFU .~:/-·: ,:: s::·'\ ..,_.h 43 19-L Rajwah Kario Badin 2018-19 Bricks 540 1,480,552 ~·. ,592-221' 1st ., _ Minor Ghanwar '.·. ·:.,f,/ ·t. ·:: .. ' 44 30-L Girary SF Rahu Badin 2018-19 PCPL 1200 3,626,414 l,45Q,566 I st - Distry • 45 7-L Chhinni KN Shah Dadu 2018-19 Bricks 960 2,805,705 1,122,282 I st - Minor 46 12-AR Radhan Mehar Dadu 2018-19 Bricks 960 3,103,437 · ..1;241,375 1st .:· i;;:",t... <.~;J· t~ .. '. - Branch 47 9-AL Radhan Mehar Dadu 2018-19 Bricks 300 1,032,691

59 l I Branch ;_ 148 Pipe-RD-3.86 Hyderabad Hyderabad 2018-19 PCPL 504 1,1 45,045 458,018 1st I Hatri Minor .. 49 4-BRArazi Sehwan Jamshoro 2018-19 Bricks 750 1,782,609 713,044 1st - Minor i 50 LP-3-AR Tando Sehwan Jamshoro 2018-19 Bricks 750 1,856,855 742,742 ,__ Minor 51 LP-2-BL Arazi Sehwan Jamshoro 2018-19 Bricks 750 1,790,803 716,--321 I st I .~ Minor I 52 LP-TR Bambha Sehwan Jamshoro 2018-19 Bricks 400 970,435 388,174 1st - Distry 53 7-L Panjtana TM Khan TM Khan 2018-19 PCPL 510 1,123,525 -449,410 1st 54 20-R Macheri TM Khan TM Khan 2018-19 Bricks 1200 3,787,244 1,514,898 1st ,_____ Minor I 55 21-L Murad BS Karim TM Khan 2018-19 PCPL 1800 5,756,155 2,302,462 1st Wah i 56 Apr-19 14-R Naseer Dumbalo Badin 2018-19 Bricks 540 1,313,102 525,241 1st Branch ~ 57 5-L Manaki Dumbalo Badin 2018-19 PCPL 480 1,318,888 527,~55, 1st Minor 58 11-L Rahuja KN Shah Dadu 2018-19 Bricks 720 2,094,526 ·837,810 · 1st L Minor I 59 7-R Phakka KN Shah Dadu 2018-19 Bricks 750 2,267,775 · 907 ,110 1st Distry 2-R Lakha Dadu Dadu 2018-19 Bricks 831 2,435,557 974;~?3 1s f Distry ~: ·- 1 ~ · ,- 2-AL Lakha Dadu Dadu 2018-19 Bricks 1050 3,206,950 1,282,780 Distry 8-L Lakha Dadu Dadu 2018-19 Bricks 750 2,335,905 934,362 · I st Distry L..-- 63 2-R Chinjani Dadu Dadu 2018-19 Bricks 450 1,366,173 546,469 1st Minor 1--- 64 6-L Chinjani Dadu Dadu 2018-19 Bricks 1020 2,923,815 1,169,526, 1st Minor :. .( ··" ....· 1'\' 5-AL Dara Dadu Dadu 2018-19 Bricks 750 2,222,823 :· 889)29 -c I st Distry ; ' 15-CR Kakar Dadu Dadu 2018-19 Bricks 225 343 ,883 · :·· _J37,?53\ _ 1st Distry : .. :; i;. j67 1-R Khambhar Dadu Dadu 2018-19 Bricks 480 1,596,402 " 638,561 1st • ~II'-. ·'\. L_ Minor 68 163-3-AL West KGM Mirpurkhas 2018-19 Bricks 700 1,871 ,830 ;:;, · 748::-732 1st ,, . ' ' Branch 1-L Ex-Naukot Digri Mirpurkhas 2018-19 Bricks 1050 3,699,123 · 1;479,649 1st Branch 162-A-2-AR KGM Mirpurkhas 2018-19 Bricks 600 1,459,762 583,905 1st Mureed Minor 3-AR Sorhadi Digri Mirpurkhas 2016-17 Bricks 810 1,977,772 791,109 I st · Minor

60 72 5-AR Sorhadi Digri Mirpurkhas 2016-17 Bricks 720 1,932,140 ..772,856 1st Minor >--- • 73 2-AR Bhan KGM Mirpurkhas 2018-19 Bricks 1950 5,803,585 ; 2,321,434 1st -74 1-L Obhai Chan Shahdadpur Sanghar 2018-19 Bricks 600 1,526,535 610,614 1st ' ,__ Minor 75 2-AL Run Mithi Tharparkar 2018-19 PCPL 720 1,611,317 '";._644;527 1st Distry -76 8-AR Run Mithi Tharparkar 2018-19 PCPL 540 1,234,714 493,886 1st ,__ Distry 77 3-L Diplo Mithi Tharparkar 2018-19 PCPL 750 1,674,195 669,678 1st Minor -78 13-BL Dhoro Mithi Tharparkar 2018-19 PCPL 600 1,632,964 . ·653,186 1st Minor .. >--- 79 RD-114-RS Oongar Thatta 2018-19 Bricks 1020 2,859,575 1,143,830 1st ,__ KBFU 80 4-L Kahky Pir Patho Thatta 2018-19 Bricks 300 851 ,476 340,590 .. 1st - Distrv ~-.:. ....}.,;:':"~ .i'; ~ 81 22-R Halat Oongar Thatta 2018-19 Bricks 345 900,901 \ •360360 I 1st -~t ,4 ,~; ' {~·· :.: Distrv ,;. - """ ~-,, 82 6-CRJam Thatta Thatta 2018-19 Bricks 480 1,253,314 t·: . 5.0l,3f6 1st .... ·.. Branch , .. . ; - ' 83 9-L Macheri Nazarpur TM Khan 2018-19 Bricks 870 2,992,025 : 119'6, '· 8ro 1st - Minor ·:.?If{(·: 84 12-L Mubarak Nazarpur TM Khan 2018-19 Bricks 547 1,865,132 · ,~)ii'J ~6:053·, 1st ~ ·:~!~/::.~ ~;:~ L_ Wah -.. .~' . i ,.., ,;, . 85 16-L Kot Wah Umerkot Umerkot 2018-19 PCPL 750 1,987,737 ., •. '7.~:\Q95 1st .t - 86 PM-RD-47.5 Matli Badin 2018-19 PCPL 1,579,448 . '631 779 600 •,t.·.· ' 1st Imam Wah .• - Jageer 87 94-BL Imam Matli Badin 2018-19 Bricks 450 1,214,807 ('.t.:.~85;923 · 1st ~('·'"~>-·;,.--'__ 'ii, 1ri{ ,,-:·,ff-!, (, .', ,... - Wah Jageer '" !3' ...... ~l,1- :•.l ' 88 PM-RD-120.8 Tando TM Khan 2018-19 PCPL 306 718,904 '.1;\!'/28f562 ~. 1st ,1:,- '·,. t}2·~·:·;,:...'\,!.· .. l.r.1 ,.~,>"·"','-' :f . .. ,__ Phuleli Saindad '('t· f'{Jf !l;;· ·,~· \ . ... :•. .i:;f 6fO .r804 -~ 89 8-AR Ganjroth Mehar Dadu 2018-19 Bricks 480 1,527,010 1 1st 't,"" _:'\.~· '~ti? .'" t-41, .

Branch 1~~.'t-~:#~.:~ •, /,;."'~ C >--- 90 9-R Ganjroth Mehar Dadu 2018-19 Bricks 600 1,862,402 ir''~;?44'96l ·,, 1st ~f:~:-~.:f:t ' ~ ·--\. ~ c,, Branch 1rr.;jl,.. ':..; t:,..,( ~j.....- ' .,. ." ' .,,...

-91 40-AL Naseer Tando Bago Badin 2018-19 Bricks 900 2,401,303 . ,.\.9'6'0}52}, 'a 1st ~J;;' .: .:":}~~tr,~ .. ··~ - Branch 92 KH-RD-1.2 Tando Bago Badin 2018-19 PCPL 255 474,950 ~it~8~ ;9 8Q'..:. 1st ~.,;:,! ~., ·.{ ~ ·1 ., - Murad Wah r·, .. 93 63-RMahar Mehar Dadu 2018-19 Bricks 300 960,177 1'·J~13 g4 '071; '. 1st .~ '•'l: i: '~.' ) , : . '' I ~ ~~,.(:~i,f,;•:\.':;.,I ,'&. l ·, ,___ Branch . 94 Pipe Mahar Mehar Dadu 2018-19 Bricks 600 1,858,876 · .. , n43,550 1st Branch -95 6-ARPhakka KN Shah Dadu 2018-19 Bricks 750 2,267,040 . 906,816 I st Distry ·-96 6-AL Chhinni KN Shah Dadu 2018-19 Bricks 900 2,626,789 1·,050,716 1st '. . .•· . ~ . ~ Minor ·· '" 61 j 97 19-AL Mashar KN Shah Dadu 2018-19 Bricks 540 1,693,018 677,207 1st j Distrv >---- I 98 20-R Mashar KN Shah Dadu 2018-19 Bricks 510 1,609,646 643,858 1st• Distry ' ,-- ' 99 8-L Kakar Phulji Dadu 2018-19 Bricks 750 2,134,715 853,886 I st Distry • ~ 100 3-R Seri Distry Tando Jam Hyderabad 2018-19 Bricks 852 2,325,011 930,004 1st·- '--- 101 LP-5-AL Shah Sann Jamshoro 2018-19 Bricks 600 1,506,059 602,424 1st . Awais - 102 LP-10-R Laki Sann Jamshoro 2018-19 Bricks 600 1,449,644 579,.858 I st - Shah Sadar 103 LP-Tail-AB Sann Jamshoro 2018-19 Bricks 690 1,647,136 · 658,854 1st - Chachar 104 1-AL Pipe Shah Sann Jamshoro 2018-19 Bricks 510 1,163,034 465,214 1st Awais ~ 1105 10-R Shahpur Shahdadpur Sanghar 2018-19 Bricks 930 2,616,887 1,046,755 1st

,--- Distry 106 4-L Jam Sahib Shahdadpur Sanghar 2018-19 Bricks 720 1,791,820 716,728 1st

,--- Minor 107 23-AR Shah Chohar Sujawal 2018-19 Bricks 360 1,128,467 451,387 1st ' Kapoor Jamali ,' ~ 34-RMalhia Chohar Sujawal 2018-19 Bricks 390 1,216,890 486,756 1st L Branch Jamali ·109 RD-24 Khuado Chohar Sujawal 2018-19 Bricks 120 289,094 115,638 1st r Jeelani Minor Jamali ,--- \'. 110 39-AL Malhia Shah Bandar Sujawal 2018-19 Bricks 399 1,240,319 49?,128 1st ..~ \ ,--- Branch ' 1111 8-AL Nagnah T.A.Yar T.A.Yar 2018-19 Bricks 1150 2,870,081 1,148,032 , . 1st Distry -112 3-L Miran T.A.Yar T.A.Yar 2018-19 Bricks 473 1,274,515 509,806 1st - Khori Minor 113 18-T KBFU Thatta Thatta 2018-19 Bricks 700 1,759,408 ·703,763 1st - 114 19-AR Indo Mirpur Thatta 2018-19 Bricks 1050 2,785,947 1,114,379 1st - Distry Sakro 115 18-AR lndo Mirpur Thatta 2018-19 Bricks 1200 3,167,163 1,266~865 1st . . ,-...... Distry Sakro 116 4-EL Miranpur TM Khan TM Khan 2018-19 PCPL 450 1,162,908 -'465·- 163 · 1st ·. ~ ' . ' Minor . .. . -117 2-ARDhatt BS Karim TM Khan 2018-19 PCPL 1620 5,134,616 ·.. 2,053,846 1st - Minor 118 9-R Khai Qasim Moro N.Feroze 2018-19 Bricks 450 1,170,756 468,302 1st -r - Minor 119 22-RMirza Khanpur Shikarpur 2018-19 PCPL 690 3,131,790 - 1,252,-716 1st Wah , -120 5-R Tajal Minor Kumb Khairpur 2018-19 Bricks 600 1,463,849 - 585,540 1st 121 11-AR Kandri Saleh Put Sukkur 2018-19 PCPL 1050 3,535,156 1,414,062 1st Minor • - 122 28-R Koor Dato Kamber Kamber 2018-19 Bricks 330 1,101,602 440,641 I st

62 Branch -123 34-R Narly Daharki Ghotki 2018-19 Bricks 900 2,871,335 1,148,534 1st ,,. ··~ ., • Minor ', 1--- 124 30-R Ex-Khan Khanpur Shikarpur 2018-19 PCPL 690 2,826,343 ··1130 537 ·. 1st Wah ;:~;'.;,,)iy .'. .. 1--- J25 80-RMungar Garhi Shikarpur 2018-19 PCPL 552 2,529,799 ·. forf 920 ·· 1st ' :;. '.,\ '.-~ / 'f:. Wah Yaseen , ,,1,. -126 16-R Tig Minor Ubaro Ghotki 2018-19 Bricks 540 1,612,799 ·... '!' 645,120 1st ,- \:} .. ·, -127 28-L-2-AL Kashmore Kashmore 2018-19 Bricks 459 1,500,478 1st Thalo Distry ·.;,, /.~Qt}~~- 1--- 128 9-R Naseer Karampur Kashmore 2018-19 Bricks 300 965,619 .. ·'-386 248 1st -~ --' /··/ .:,:, Branch -129 9-L Naseer Karampur Kashmore 2018-19 Bricks 270 843,452 ; · 337°381 · I st Branch ',:<.\: ··},.;;~t\:~;~,'., ;·~:: 1--- 130 2-BL Danwara Kumb Khairpur 2018-19 Bricks 600 1,516,150 . 606,460 1st Minor ., 1--- 131 3-BR Danwara Kumb Khairpur 2018-19 Bricks 600 1,452,265 '"~580,906 I st ,, - Minor ,:·-1· f 1r 132 45-R Sanhro KotDiji Khairpur 2018-19 Bricks 720 1,870,895 f:"'/748!3 58 . · 1st Wah ,tti~;~:ftii~{:ft :{i - 133 RD-375.500 LS Choondiko Khairpur 2018-19 Bricks 510 1,256,442 1::~1;9.'t~~ '" .,3l )?•... 1st !Nara Canal \~.,~~r:·-. /,.·• '#''.·~ . ' -134 47-BL Faiz Khairpur Khairpur 2018-19 PCPL 660 2,255,267 ,'ef'~,(; 902;1,97 ' I st Wah 17J}j{r::_:~t::.:~:.:1 t:·~. -bl35 23-AL Sathio Khairpur Khairpur 2018-19 PCPL 1140 3,884,295 1st Wah l~lt:\ .i -136 1-HL Naulakhi Moro N.Feroze 2018-19 PCPL 750 2,348,319 1t 1r. ·'8:'\J,.· 1st ~~/tr/~);y'Mt;!~~~:t'~-~\ Branch ~,' ')_;_·~-.. :!>: ,'·\ · .";·J, . ' -137 9-L Jiskani Moro N.Feroze 2018-19 Bricks 960 2,264,720 t~w9os1s88' 1st Minor !, :f ~:.:::J; :;, f -138 20-R Channa Sultankot Shikarpur 2018-19 Bricks 1050 5,057,898 ,.,2-023 1'59 1st Distry ;,~ ,}:~J;t<-~'';?' / t--- ,., . 139 9-L Rahimabad Garhi Jacobabad 2018-19 Bricks 600 1,915,348 1st Khairo t-- 140 54-L Garhi Dilmurad Jacobabad 2018-19 PCPL 480 2,120,247 ~· I st Hassan Distrv .___ 1--- 141 5-R Khariro Karampur Kashmore 2018-19 Bricks 174 597,901 ,, 1st Distry 1--- ··oT663111;,,0 142 2-L Taib Minor INaudero Larkana 2018-19 Bricks 312 901,658 F4'tf·-i-.~;t,tk·,,.,._ 1st 1--- 9-LNew Kingri Khairpur 2018-19 PCPL 480 1,234,874 ] ;Q5CV ''.· 1st 143 . Piryaloi Minor '.,?~~s.j-· .. -144 43-BRFaiz Akri Khairpur 2018-19 PCPL 405 831,067 iJ:332:427 I st Ganj Wah t}~,·~~;~;;~!~:·- t-- '>r~/398 435 .. • 145 3-R Tajal Minor Tajal Khairpur 2018-19 Bricks 405 996,087 . }. ,.;· ,~·i -', ' \.·,~ ;· ". 1st >--- 1 146 RD-409 LS Kumb Khairpur 2018-19 Bricks 690 1,690,467 "'. 676,:187 , 1st ~·.':! ~~.~.... :-;'(: ' .;.;-;; !Nara Canal .. >--- ' 147 4-RRajwah Rahuki Badin 2018-19 Bricks 420 1,016,924 . ·406,770 1st Minor

63 148 21-R Dubi Rahuki Badin 2018-19 Bricks 360 1,018,777 407,511 1st - Branch 149 75-AR Shadi Rahuki Badin 2018-19 Bricks 480 1,348,400 539,360 1st• Wah Large r -150 85-ARKario Rahuki Badin 2018-19 Bricks 360 989,161 395,664 1st Wah - • -151 24-RManik Talhar Badin 2018-19 PCPL 345 964,212 385,685 1st .. - Wah 152 RD-78-RS Talhar Badin 2018-19 PCPL 231 651,566 260,_626 1st Khuada Naseer ! Branch -153 84-L Kario SF Rahu Badin 2018-19 Bricks 600 1,748,499 699,400 1st Wah -154 19-L Phuleli Rahuki Badin 2018-19 Bricks 450 1,233,861 493,544 1st -155 22-L Dubi Kario Badin 2018-19 Bricks 405 1,202,360 .- - 480,944 1st Branch Ghanwar -156 PM-RD-45.5-L SF Rahu Badin 2018-19 Bricks 600 1,706,667 682,667 1st - Jam Branch 157 12-RRahuja Jobi Dadu 2018-19 Bricks 750 2,337,706 935,082 1st - Minor 158 5-BRKakar Rehmani Dadu 2018-19 Bricks 270 606,927 242,771 1st -I Distry INagar .. ~ 4-AL Lal Minor Mehar Dadu 2018-19 Bricks 780 2,399,006 959,602 1st p 60 50-L Mahar Mehar Dadu 2018-19 Bricks 390 1,159,803 463;921• 1st • Branch i(,. . \ ,. -~, .. ~ RD-75-PM-75- Hyderabad Hyderabad 2018-19 PCPL 450 1,030,526 412,210 1st , I_ R Old Phuleli f, ; • 162 8-L Bilori Hyderabad Hyderabad 2018-19 PCPL 495 1,310,830 514.,332 1st - Minor 163 18-BL Doso Sindhri Mirpurkhas 2018-19 Bricks 1200 3,444,299 1,377.,720' 1st Distry ' - '-- j1 64 8-LMachki Shah Bandar Sujawal 2018-19 Bricks 600 1,844,708 737,883 1st

Branch ' 2-L Diplo Mithi Tharparkar 2018-19 PCPL 600 1,589,993 635;997 1st rw Minor '--- , 166 13-RRun Mithi Tharparkar 2018-19 PCPL 900 2,839,343 1,135~737 1st ' Distrv . -.167 6-RDodari TM Khan TM Khan 2018-19 PCPL 930 2,891,690 1,156,67§ 1st I Minor ; ... ·i' •~ 6-ARDodari TM Khan TM Khan 2018-19 PCPL 810 2,101,774 t / 840)10 .. , 1st I - Minor - ~ -, 169 38-R Jarki INazarpur TM Khan 2018-19 Bricks 540 1,848,217 739;287 · 1st ·l ... -'1 70 62-L Dokia Tando TM Khan 2018-19 PCPL 810 2,581,810 l,032,72t 1st l ' Wah Saindad -1171 KH-RD-225.0- Tando TM Khan 2018-19 PCPL 702 2,238,431 895,372 1st RS Phuleli Saindad - . 172 8-R Khair Wah Mullakatiar TM Khan 2018-19 Bricks 648 1,771,649 ~ 708,660 1st ' Total 130,359,539 l

64 • Annexure-J The details of payment of watercourses without revised Technical Sanctions. s St Location Name Field District Financi Mode Revi TS Amount Diff # of Team Team al Year of sed Amount Verified by Waterc Linin Leng Consultant ourse g th of Lini DI! 1 Upper 10-BL Khan Ghotki 2018-19 PCPL 900 272,341 Districts Desert Garb 2,641,107 2,913,448 Minor Lower 2 Upper 79-L Garhi Shikarpur 2018-19 PCPL 360 101,174 Districts Mungar Yaseen 1,083,356 1,184,530 Wah 3 Upper 5-L Nar Kandh Kashmore 2016-17 Bricks 420 40,000 Districts Minor kot 1,122,016 1,162,016 4 Upper 21-DR Larkan Larkana 2017-18 Bricks 621 33,772 Districts Ghar a 1,753,751 1,787,523

41 Branch 54 Lower 9-L Mehar Dadu 2016-17 Bricks 480 94,997 Districts Mada 1,394,338 1,489,335 _t_ Distry 6• Lower 12-L T.A.Ya T.A.Yar 2018-19 PCPL 825 56,908 Districts Landhi- r 1,902,127 1,959,035 II Minor 7 Upper 13-BR Gamba Khairpur 2016-17 Bricks 720 350,530 Districts Hameerj t 1,341,430 1,691,960 i Minor 8 Upper 10-L Mirpur Ghotki 2018-19 PCPL 690 487,918 Districts Saeed Mathel 2,339,377 2,827,295 Khan 0 Minor 9 Lower 9-AR Mirpur Ghotki 2018-19 Bricks 480 585,975 Districts Sonan Mathe! 1,413,276 1,999,251 Minor 0 10 Lower 11-AR Mehar Dadu 2017-18 Bricks 1050 39,905 t Districts Nara 2,948,129 2,988,034 Distry 11 Lower 5-R Tando TM Khan 2017-18 PCPL 845 276,857 .L Districts Shaikh Sainda 1,917,067 2,193,924 ' Bhirkio d 12 Lower Tail-A Sann Jamshoro 2018-19 Bricks 990 77,329 . Districts Shahrab 2,264,283 2,341,612 ad

65 -

13 Lower 3-AL Mehar Dadu 2017-18 Bricks 1050 43,118 Districts Ganjrot 2,957,580 3,000,698 h • Branch r ] 5 Upper 9-T Gamba Khairpur 2018-19 Bricks 900 59,045 Districts Gangar t 2,463,574 2,522,619 ,, • Minor i6 Upper 4-L Ghotki Ghotki 2018-19 PCPL 495 149,315 Districts Dingro 1,508,614 1,657,929 Wah l7 Upper 115-L Ghotki Ghotki 2018-19 Bricks 810 246,083 Districts Qazi 2,365,167 2,611,250 Wah 18 Lower 287-1 Mirpur Mirpurkhas 2018-19 Bricks 900 65 ,205 Districts Dabco khas 2,132,889 2,198,094 Minor ·9 Lower 382-1- Mirpur Mirpurkhas 2018-19 Bricks 800 253,906 Districts TL khas 1,749,492 2,003,398 Daulatp ur - Minor 20 Upper 2-AL Kingri Khairpur 2018-19 PCPL 480 88,384 Districts Pir 1,160,002 1,248,386 Mangio Minor .. 21 Upper 19-T Setharj Khairpur 2018-19 PCPL 510 36,922 Districts Khuhra a 1,252,272 1,289,194 Minor 22 Upper 7-R Sultank Shikarpur 2018-19 PCPL 399 122,838 Districts Humayo ot 977,921 1,100,759 on Distry 23 Lower 7-DL Digri Mirpurkhas 2016-17 PCPL 720 247,318 Districts Akhota 1,660,468 1,907,786 Distry 24 Lower 3-AL Digri Mirpurkhas 2018-19 Bricks 750 1,226,645 Districts Akal 1,959,816 3,186,461 Minor 25 Lower Pipe- Matiari Matiari 2018-19 Bricks 360 318,110 Districts RD- 1,010,152 1,328,262 11.295 Saeedab ad Distry 26 Lower 1-BR Dumba Badin 2017-18 PCPL 1038 3,260,308 Districts Waghrej lo 2,365,594 5,625,902 i Distry :7 Lower 5-T Ex Digri Mirpurkhas 2017-18 Bricks 1020 103,264 Districts Naukot 2,926,769 3,030,033 Branch

66 28 Lower 283-1-B Mirpur Mirpurkhas 2018-19 Bricks 1500 151 ,632 Districts Puran khas 4,412,402 4,564,034 • Distry 29 Lower 9-AR Digri Mirpurkhas 2018-19 Bricks 2100 148,883 Districts Jarwar 4,258,787 4,407,670 Minor 30 Lower 90-2-L Sindhri Mirpurkhas 2018-19 Bricks 1050 125,068 Districts West 3,278,639 3,403,707 Branch 31 Lower 91-2-L Sindhri Mirpurkhas 2018-19 Bricks 1050 125,030 Districts West 3,256,981 3,382,011 Branch 32 Lower 51-1-R Sangha Sanghar 2016-17 Bricks 660 92,246 Districts Sadrat-2 r 1,518,947 1,611,193 Minor 33 Lower Karya Umerk Umerkot 2018-19 Bricks 900 240,635 Districts Faiz ot 2,257,214 2,497,849 Muham mad 34 Lower 6-L Sindhri Mirpurkhas 2018-19 Bricks 600 168,495 Districts Saifal 1,499,203 1,667,698 Minor 35 Lower 12-AL Moro N.Feroze 2018-19 Bricks 960 299,187 Districts Darbelo 2,108,491 2,407,678 .. Distry 3ti:i Lower 7-AR T.A.Ya T.A.Yar 2017-18 Bricks 3000 3,509,601 Districts West r 3,633,882 7,143,483 l Branch 37 Lower 4-L Digri Mirpurkhas 2016-17 PCPL 1350 1,358,030 Districts Jarkas 1,193,915 2,551,945 Distry 38 Lower 5-L Digri Mirpurkhas 2017-18 Bricks 1500 1,345,413 Districts Fazal 2,089,053 3,434,466 Minor 39 Lower 245-1- Digri Mirpurkhas 2018-19 Bricks 1050 444,050 Districts AR 2,823,529 3,267,579 Sanhro Minor 40 Upper 68-CR Saleh Sukkur 2018-19 PCPL 660 154,270 Districts Bumbly Put 1,608,893 1,763,163 Minor 41 Upper 22-L Pano Sukkur 2016-17 Bricks 750 135,005 ' Districts Kamal Aqil 1,858,197 1,993,202 Wah j 2 Upper 11-R Pano Sukkur 2018-19 PCPL 630 190,517 C Districts Mubara Aqil 1,871,478 2,061,995 kpur Minor 43 Lower 4-L Ghotki Ghotki 2018-19 PCPL 495 149,315 Districts Dingro 1,508,614 1,657,929

67 -

Wah 44 Lower 115-L Ghotki Ghotki 2018-19 Bricks 810 246,083 Districts Qazi 2,365,167 2,611,250 Wah 4.: Lower 8-R Sukkur Sukkur 2018-19 PCPL 900 140,194 Districts Kandri 2,758,707 2,898,901 • Minor - 4 CJ Lower 165-1-R Digri Mirpurkhas 2016-17 PCPL 900 1,521,058 Districts Digri 2,116,687 3,637,745 - Distrv 47 Lower 6-R Digri Mirpurkhas 2018-19 Bricks 1500 1,614,284 Districts West 4,998,984 6,613,268 Branch ~ Lower 277-1- Digri Mirpurkhas 2018-19 Bricks 1500 1,418,521 Districts AR 4,521,899 5,940,420 Puran Distry ...,.9 Lower 276-3- Digri Mirpurkhas 2018-19 Bricks 1200 1,788,122 Districts AL 3,799,177 5,587,299 Puran Distry ) Lower 320-B- Digri Mirpurkhas 2018-19 Bricks 1350 1,675,818 Districts 1-AEx 4,229,963 5,905,781 Jamrao Branch . · j Lower 349-2-L Digri Mirpurkhas 2018-19 Bricks 1200 789,794 Districts Ex 3,282,969 4,072,763 Jamrao ' Branch Total 142,331,763 24,008,594 15,862,345

)

68