IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi Acknowledgements

Home , Adiala, Basand, Beor (village), Bewal, Bhadana, Bhurban

Page | 1 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi Acknowledgements

It is a genuine pleasure to express the deepest appreciation to the efforts of Planning and Development (P&D) Department, Punjab, The Urban Unit, Ernst & Young Ford Rhodes (EY) and especially we would take this opportunity to acknowledge the guidance and support provided by the team of World Bank particularly by Ms. Shahnaz Arshad-Team Leader & Mr. Michael Schaeffer-Asset Management Expert for the compilation and augmentation of this document. Without your special support, this document would not have been possible. We are highly grateful for your assistance and acknowledge in the highest of honor for us.

We also acknowledge the support of following personnel who contributed their time, effort and relevant expertise in compilation of this document:

Name Designation Entity

Rao Atif Raza EDO-Finance & Planning City District Government - Rawalpindi

Dr. Fayyaz Ahmed Butt EDO-Health City District Government - Rawalpindi

Qazi Zahoor ul Haq EDO-Education City District Government - Rawalpindi

Munawar Najam EDO-Community Development City District Government - Rawalpindi

Arshad Latif EDO-Agriculture (Additional Charge) City District Government - Rawalpindi

EDO-Municipal Services (Additional City District Government - Rawalpindi Ali Imran Charge)

Qazi Tariq Mehmood DEO-SE (Education Dept.) City District Government - Rawalpindi

Shahida Hashmi DEO-WEE (Education Dept.) City District Government - Rawalpindi

Akram Zia DEO-MEE (Education Dept.) City District Government - Rawalpindi

Sohail Ahmad District Health Officer (Health Dept.) City District Government - Rawalpindi

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Dr. Ansar Ishaq DO-MCH (Health Dept.) City District Government - Rawalpindi

Dr. Ansar Ishaq DOH III (Health Dept.) City District Government - Rawalpindi

Dr. Fozia Khurshid Special Education (CD Dept.) City District Government - Rawalpindi

Muhammad Aslam Metla Social Welfare (CD Dept.) City District Government - Rawalpindi

Arshad Latif Livestock Dept. City District Government - Rawalpindi

Khalid Shehzad DO-Buildings (WS Dept.) City District Government - Rawalpindi

Shokat Mehmood DO-Roads (WS Dept.) City District Government - Rawalpindi

Mr. Sohaib Ather Urban Specialist The World Bank Group

Dr. Nasir Javed Chief Executive Officer The Urban Unit

Ms. Sani e Zahra Task Team Leader – PCGIP The Urban Unit

Mr. Abid Hussainy Sr. Specialist Capacity Building The Urban Unit

Ms. Summaira Atta Project Manager The Urban Unit

Mr. Asif Iqbal Financial Management Specialist The Urban Unit

Ms. Aneeqa Senior GIS Expert The Urban Unit

Mr. Waseem Asghar Financial Management Specialist The Urban Unit

Mr. Ali Qamar Partner Advisory EY Ford Rhodes

Mr. Shahzaib Sanwal Manager EY Ford Rhodes

Mr. Noor Ul Hussain Mirza Supervising Consultant EY Ford Rhodes

Mr. Ali Mahmood Executive Consultant EY Ford Rhodes

Mr. Danish Ali Consultant EY Ford Rhodes

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Mr. Ahmed Hassan Azmat Consultant EY Ford Rhodes

Mr. Ali Tahir Consultant EY Ford Rhodes

Mr. Muhammad Fiaz Senior Engineer JERS Engineering Consultant

Mr. Bilal Design Engineer JERS Engineering Consultant

Mr. Tauseef Design Engineer JERS Engineering Consultant

Page | 4 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi Foreword

Infrastructure management is the cornerstone of social equity, public health & safety and service delivery for good governance. Infrastructure is essential to achieve the increased levels of economic growth as aspired under Punjab Growth Strategy through job creation and establishment of well serviced areas in urban centers conducive for economic investment and its enabling environment. In recent years, Government of Punjab has increasingly focused on the need to balance the delivery of infrastructure in the short term, with the need to strive for sustainability.

Infrastructure assets and community facilities are complex by nature and require robust management practices. Sound knowledge of the location, characteristics, estimated lives, capacity and utilization, cost characteristics, risk exposure and safety requirements of assets is required to best manage them and make sustainable improvements in service delivery.

To support local government in achieving programs that promote sustainable quality of life to all citizens and as part of a broader and ongoing support framework for urban development and sustainable cities, an Integrated Development and Asset Management Plan (IDAMP) Framework was developed in consideration of the provisions of ISO-55000 and leading asset management practices in the world. The IDAMP Framework was developed under the guidance of The World Bank Team and leadership of CEO of Urban Unit & Secretary P&D with valuable inputs from respective stakeholders including Managing Director WASA(s) and DCO(s) of five large cities in Punjab Province (Lahore, Faisalabad, Rawalpindi, Gujranwala and Multan).

This document, IDAMP CDG Rawalpindi, has been prepared under the guidelines provided in IDAMP Framework and with the technical support of The Urban Unit and EY Ford Rhodes by working closely with Executive District Officers (EDOs), District Officers (DOs) and Deputy District Officers (DDOs) of CDG Rawalpindi. This IDAMP would enhance the sustainable management of CDG- Rawalpindi assets by encouraging a consistent approach and a common methodology for development and management of assets and the effective identification and management of risks associated with the use of assets. The importance for developing robust asset management plans linked to rigorous long term financial planning has been emphasized in this CDG- Rawalpindi IDAMP.

Talat Mahmood Gondal District Coordination Officer (DCO) City District Government (CDG) Rawalpindi

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Contents

Executive Summary ...... 7 Section 1. Introduction ...... 12 Section 2. Overview - City District Government Rawalpindi...... 24 Section 3. Existing Asset Inventory Analysis ...... 27 Section 4. Level of Services ...... 34 Section 5. IDAMP Projects ...... 37 Section 6. Annual Financial Projections ...... 186 Section 7. Asset Management Plan ...... 188 Annexures ...... 189

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Executive Summary

The Government of the Punjab and International Development Association (The World Bank) signed a project titled “Punjab Cities Governance Improvement Project” (PCGIP). The project is focused at strengthening of systems and governance improvement for enhanced service delivery. One of the two Project Development Objectives (PDOs) is to achieve maximum percentage of development and asset maintenance expenditure of the city and city entities which are spent according to the three-year rolling development and asset management plan (IDAMP). Considering the importance, an Integrated Development and Asset Management Plan (IDAMP) is being prepared for the City District Government Rawalpindi (CDG). IDAMP for City District Government Rawalpindi (CDG) is prepared for purposeful planning and efficient management of the assets owned by City District Government (CDG) Rawalpindi. IDAMP for CDG Rawalpindi has been complied on the basis of projects proposed by the respective Asset Managers (Executive District Officers (EDOs) / District Officers (DOs)/ Deputy District Officers (DDOs)) in respective domains. The proposed projects have been demonstrated through community consultation surveys and physical surveys of assets /facilities of City District Government Rawalpindi. This document contains following information about seven department of City District Government Rawalpindi: · Existing asset inventory of CDG Rawalpindi together with its attributes (Appendix A) · Existing and target level of services (Section 4: Level of Services) · Proposed projects to achieve the service delivery objectives and target level of service over three years (Section 5: IDAMP Projects) · Financial projections over the three years (Section 6: Annual Financial Projections) · Asset Management Plan for the effective management of assets (Appendix B) · Minutes of Technical Team Meeting (Appendix C)

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Based on existing asset analysis and need assessment, 1058 projects have been proposed over the three years (2016-17, 2017-18 and 2018-19). The year wise breakup of the projects is as follows:

Year 2016-17 2017-18 2018-19

Total Capital Total Capital Total Capital Department (%) (%) (%) Rs. (Million) Rs. (Million) Rs. (Million)

Education 702.98 9.39% 102.67 1.66% 112.12 2.13%

Health 742.83 9.92% 386.99 6.24% 215.00 4.08%

Works & Services 5,782.65 77.26% 5,402.07 87.17% 4,542.00 86.14%

Community 80.24 1.07% 99.09 1.60% 214.45 4.07% Development

Agriculture 37.09 0.50% 70.39 1.14% 52.69 1.00%

Total Expenditures 7,346 6,061 5,138 (A)

Construction and Rehabilitation of Bus 16.33 0.22% 16.33 0.26% 16.33 0.31% Shelters

Establishment of GIS 3.5 0.05% - - - - Cell in CDG Rawalpindi

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Implementation support for execution 118.99 1.59% 118.99 1.92% 118.99 2.26% of IDAMP CDG RWP

Expenditures (B) 138.82 135.32 135.32

Total Expenditure C= 7,485 6,197 5,273 A+B

Detailed analysis of proposed projects has been presented in ‘’Section 5 IDAM Projects’’ of this document.

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Envisaged Benefits from IDAMP

It is envisaged that implementation of IDAMP shall accrue the following benefits to the CDG Rawalpindi:

Sr. No. Description

Economic & Social Benefits

Works & Services Department

Rehabilitation and Re servicing of Roads § Quicker journey would result in less fuel consumption and low vehicle maintenance expenditure § Availability of alternate routes due to improved condition of roads, give passengers an opportunity for shorter journey. § There will also be benefits to those firms involved in the construction of the roads and to suppliers of materials such as concrete. There will be positive employment effects and an upward multiplier effect upon income. 1 § Rehabilitated roads would result in less congestion of traffic and therefore less journey times on those smooth roads. § Greater volume of traffic could be catered, which means that distribution companies can transport bulk items more efficiently by road, which should lead to greater sales and profits, as well as economies of scale. § Less pollution since average journey speeds should be faster; § Increased economic and business opportunities i.e. sales for service stations, shops, road side restaurants, etc. Rehabilitation of Administrative Buildings § Provide the healthy and hygienic environment for employees and public at large. 2 § Reduces the chance of fatal accident. § Improve the efficiency of employee to perform task. Education Department

Rehab of Schools (Buildings & Missing facilities)

1 § On average elementary and secondary schools have 350 and 600 students in a school. Rehabilitated buildings allow students to educate themselves in a safer and healthy environment § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury

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Sr. No. Description

Economic & Social Benefits surroundings. § Replacement of broken windows prevents dust and flying insects to enter in the classroom. § In scorching heat of summer in Rawalpindi, installation of Facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter those heat waves § Replacement of Florescent lights with energy saver, save the electricity cost. § Sitting arrangement in school, grant visitors and students with a space to sit while waiting. § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Landscaping would give a pleasant look to the overall attire of school. Construction of New Class Rooms

2 § Punjab Education department issued a directive to all primary school to have maximum of 40 students per class room which allow student to have ample space and appropriate learning environments for students and increased student engagement and learning. CD Department

Rehabilitation of Special Education Schools § Rehabilitated of buildings allow 130 students on average to educate them in a safer and healthy environment. § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury surroundings. 1 § Installation of facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter heat waves § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Rehabilitation of washrooms allows students to get education in a hygienic environment.

Page | 11 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi Section 1. Introduction

1.1. Context

Infrastructure plays a pivotal role in achievement of service delivery objectives of public sector entities. Without long term planning and optimal management of infrastructure, risk of failure to meet the service delivery program increases significantly. Thus infrastructure management is a critical concern for the sustainability of entities.

Keeping in view the importance of infrastructure, an Integrated Development and Asset Management Planning (IDAMP) approach has been prescribed for the City District Governments in Punjab. Integrated development and asset management is aimed at augmentation of CDG’s service delivery through objective planning and effective management of service delivery infrastructure. The application of this approach has already been officially notified by the Planning & Development (P&D) Department of Punjab Government.

So far various steps had been taken for the implementation of this approach including identification of assets inventory, recordation of the assets in Geographical Information System (GIS) based Asset Management System (AMS) and development of an IDAMP Framework for integrated development and asset management planning in future. 1.2. Scope

This document has been prepared to form part of Integrated Development and Asset Management Plan (IDAMP) of CDG Rawalpindi. Thus this document is for the planning and management of assets for seven departments of City District Government (CDG) Rawalpindi. 1.3. Methodology

Comprehensive information on integrated development and asset management planning has been detailed in IDAMP Framework. Under this approach, planning and management of assets shall be executed on medium term horizon for three year period on rolling basis. IDAMP methodology is briefed in Annexure A: IDAMP Methodology.

As per IDAMP approach, respective Asset Managers (Figure 01 Asset Managers) in seven departments of City District Government are responsible for planning and management of their respective assets. Asset Managers shall maintain the record of their respective assets in GIS based Asset Management System. Further, Asset Managers shall review the record on six monthly basis and update the attributes of their assets for future planning.

On annual basis, Asset Managers shall review their existing assets and identify the need to replace, rehabilitate or add an asset to meet the service delivery targets for the coming three years. Need assessment shall be based on the risk of asset failures, asset condition, useful life and

Page | 12 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi the contribution to the achievement of target level of services notified by the CDG. Community Consultation Survey shall be conducted for assessment of Public Response about facilities provided by CDG and feedback on projects proposed in the area.

Thus, Asset Managers shall prepare project proposals and submit the same to competent authority for consideration and approval. After approval, the assets shall be acquired and recorded in the AMS.

District Coordination Officer (DCO)

Executive Executive Executive Executive Executive Executive Executive District Officer District Officer District Officer District Officer District Officer District Officer District Officer (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) Works and Municipal Community Finance and Education Health Agriculture Services Services Development Planning

Respective Respective Respective Respective Respective Respective Respective District District District District District District District Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) ASSET ASSET ASSET ASSET ASSET ASSET ASSET MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS

Figure 01 Asset Managers

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Activities involved in preparation of City District Government Rawalpindi IDAMP

IDAMP for City District Government Rawalpindi has been prepared under the methodology prescribed in the IDAMP Framework. This first IDAMP for CDG has been prepared by The Urban Unit with the technical assistance of Consultants (Ernst & Young Ford Rhodes and JERS Engineering Consultants) and in close working relationship with CDG personnel. From next year onwards, IDAMP shall be prepared by the CDG personnel on annual basis.

Following activities were performed while preparation of this IDAMP:

1. The Urban Unit developed a Geographic Information System (GIS) based asset inventory of CDG in Asset Management System (AMS). The Urban Unit and Consultants shared the asset inventory with relevant Asset Managers. The Asset Managers reviewed the asset inventory and endorsed it for accuracy and completeness. 2. The Urban Unit and Consultants designed certain indicators to gauge the level of services (LOS) of CDG. The LOS indicators were shared with respective Asset Managers to perform the following tasks: a. Assessment of current level of service (for the year 2016) b. Set target level of service (for three years 2017-19) 3. The Urban Unit and Consultants coordinated with Asset Managers for identification of projects for the coming three years. Projects were categorized into three type, namely: i. Replacement of existing assets ii. Rehabilitation of existing assets iii. Acquisition/ construction of new assets

The projects had been identified by the Asset Managers on following basis:

§ Existing condition of assets § Existing risk of failure associated with the assets § Existing level of service and target level of service § Community Consultation Survey § Physical Survey of Project Sites

Physical Surveys of Projects While identification of projects by the Asset Managers, sample based surveys of certain facilities were conducted by The Urban Unit and Consultants. For the sake of physical surveys, a Physical Survey Form was used for different categories of assets/ facilities. (Refer to Annexure B: Inspection Form/ Checklist for Physical Survey Form)

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During the survey, it was observed that certain basic facilities were missing on the survey sites. Thus, the identified missing facilities were proposed for rest of the facilities with similar attributes. For instance, Consultants visited sample schools and identified certain missing facilities like drinking water points, firefighting equipment, biometric attendance system etc. Thus these missing facilities were proposed for the others schools and were made part of projects proposed by the Asset Managers. These projects were then verified and endorsed by the respective Asset Managers where required.

Following pictures were captured during the survey of aforementioned facilities:

BHU Kontrila

Page | 15 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

BHU Kotha Kalan

Govt. Girls Primary School Juggian

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Girls Primary School Jhanda Chachi

Govt. Girls Elementary School Pind Vohti

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4. After identification of projects, Consultants prepared the Initial technical design and rough cost estimation on the basis of Market Rating System (MRS) rates and Non MRS rates. 5. Projects were then shared with the respective Asset Managers for screening and phasing out over three years (2016-17, 2017-18, 2018-19). Asset Managers assigned scores to each projects on the basis of phasing criteria prescribed in the IDAMP Framework.(Refer to ‘’section 6.3.4 Project Screening and Phasing’’ of the IDAMP Framework)

Community Identification Consultation Selection & Assessment of Rough Cost of Level of Surveys Preparation of Approval by IDAMP - CDG Existing Asset Estimates services and Physical Projects Technical Rawalpindi Inventory O&M Costing Future Targets Survey of CDG Team facilities

Methodology for IDAMP – CDG Rawalpindi

6. Afterwards, the screened and phased proposed projects were presented to Technical Team of CDG Rawalpindi for the selection and approval. Technical Team evaluated the projects in the light of criteria prescribed in the IDAMP Framework. (Refer to ‘’section 6.7 Project Selection and Approval’’ of the IDAMP Framework). Members of Technical Team approved the proposed projects after certain additions and modifications.Refer to Appendix C for Minutes of Technical Team meeting.

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1.4. Technical Inputs, Assumption and Limitation

1. The initial information of existing assets (names, number, residual life, condition, risk) had been obtained from the following sources: § Asset Management System (AMS)1 - (System developed by The Urban Unit) § Geographic Information System (GIS) The asset information was finalized in consultation with the respective Asset Managers (EDOs./DOs) and their endorsement was obtained thereon. 2. Projects (repair/ rehabilitation/ new creation) had been identified in consultation with the respective Asset Managers. Projects were identified on the basis of substantive information available in the asset records. 3. Physical Surveys of sites were conducted on sample basis to verify proposed requirements and assess any further missing facilities on sites. Identified missing facilities were then verified and endorsed by the respective Asset Managers. 4. Identified projects were screened out against ‘Screening and Phasing Criteria’ prescribed in the ‘IDAMP Framework’. 5. Technical specification and rough cost estimates (Capital and Operational & Maintenance (O&M)) was performed by JERS Engineering Consultants on the basis of Market Rating System (MRS) and Non MRS rates of items. 6. Basis of operation and maintenance (O&M) costing:

A. Roads

a) Maintenance Activities § These shall be carried out as per Asset Management Plan;

Work Activity Amount

Patch Work 233,546 Sub Base Course 120,393 Base Course 165,624 Paint For Traffic Lane 44,280 Kerb Stone 82,000 Paint for Kerb stone 78,720

1 http://202.166.168.184:99/Home/login

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Work Activity Amount

Reflectorized Pavement Studs 196,800 Cost Per Km for Two side Lane 921,363 Cost per km for One side lane 460,682

b) Operational Costs § No Operational Costs shall be assumed

B. Buildings

a) Annual Electricity Cost § For Residential Areas, average consumption varies according to area of land: Plot Size (Marla) Load (KW)

3 2 5 2

10 5 20 9

40 16 § For Commercial Areas, average load/ consumption approximates to 0.014 Kilowatt/Hour per square feet of covered area for building § On Average, electricity consumed for 12 hours in a day, 30 days in a month and 12 months in a year § Electricity rate is assumed at Rs. 15 /unit.

b) Annual Staff Cost § Staff cost includes cost of Sweeper and watchmen for each building. § No. of sweepers and watchmen is based on type and land area of building:

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Land Area (Kanal) No. of Sweepers No. of Watchmen

Less than 2 1 1 2 and above 2 2 § Sweeper and watchman salary per month is Rs. 16,000 each.

c) Annual Repair & maintenance Cost § As per Asset Management Plan. § Repair & Maintenance Cost is based on MRS rates § R&M cost for different types of building is as follow: Type of Building R&M cost/ sq. ft.

Main Buildings 41

Separately Constructed Garages, 28 shops etc.

Furnished Residence 49

Residence (G-17) 44

Staff Residence 40

Hospital, Schools 37

C. Vehicles

a) Annual Fuel Cost § Average daily fuel consumption is based on type of vehicles as follow: Average fuel Type of vehicle consumption/day (lits.)

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Average fuel Type of vehicle consumption/day (lits.)

Two (2) wheel 2

Four (4) Wheel (LTV) 7

Four (4) wheel (HTV) 10

§ Month consist of 30 Days and a year contains 12 months § Cost per liter of fuel is assumed to remain at Rs. 75 for whole

b) Annual Repair & maintenance Cost § Cost of repair and maintenance contains the engine oil and air & oil filters replacement

7. Estimated Asset Life § The life estimate of assets is compiled after review of asset technical attributes, international best practices and taxation rules of Pakistan. The Life Estimates for assets are as follow:

Sr. No. Type Design life (Years) 1 Roads 10

2 Bridges 100

3 Underpasses 50

4 Buildings 40

5 Parking Stands -

6 Land -

7 Machinery & Equipment As per OEM

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Sr. No. Type Design life (Years) 8 Vehicles As per OEM

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Section 2. Overview - City District Government Rawalpindi

2.1. Introduction

Rawalpindi is a District of Pakistan in the North of province Punjab. The latitude of Rawalpindi, Pakistan is 33.626057, and the longitude is 73.071442. Rawalpindi District is covering total area of 5,286 square kilometers. According to the 1998 census of Pakistan, the population of the district was 3.364 million of which 53.03% were urban, and is the second-most urbanized district in Punjab. The population was estimated to be 4.5 million in 2010. Under the administrative structure of 2001, Rawalpindi is declared as a City District with the division into nine towns. Each town in turn consists of a group of union councils. City District has three tiers, namely: 1) City District Government Rawalpindi. 2) Town Municipal Administration (TMA). 3) Union Administration (UA). There is Urban Development (UD) Wing for planning, designing and development of various projects in accordance with the functions of the Development Authority. These have been established for the integrated metropolitan and regional development approach for the continuous process of planning and development, and the optimum utilization of resources i.e. economical and best utilization of land. TEPA in Rawalpindi is responsible for the planning, design and development of traffic and transport system i.e. roads. Similarly, PHA focuses on horticulture under the head of road rehabilitation project. Under the administrative structure of 2001, City District Government Rawalpindi has been given the mandate to deliver certain services to the residents of city district Rawalpindi. In order to deliver as per mandate, CDG Rawalpindi has been divided in to seven departments and nine towns

City District Government is divided into following seven departments, namely: 1. Finance & Planning (F&P) 2. Agriculture 3. Community Development (CD) 4. Education 5. Works & Services (W&S) 6. Health 7. Municipal Services (MS)

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Geographically, City District Government has been divided into following seven tehsils, namely: 1. Gujar Khan 2. Kallar Syedan 3. Kahuta 4. Kotli Sattian 5. Murree 6. Rawalpindi 7. Taxila 8. Pothohar

https://En.wikipedia.org/wiki/Rawalpindi_district

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Section 3. Existing Asset Inventory Analysis

Over the years, CDG Rawalpindi has accumulated a large inventory of assets through development schemes and direct procurements. However, a centralized record of assets had not been maintained due to absence of a proper asset management system. Furthermore, as the development work used to be carried out through ‘schemes’, the asset generated through schemes could not be identified and classified into appropriate asset categories. Therefore, a centralized Asset Management System (AMS) has been designed for the management of assets. As per AMS, Assets of City District government had been classified into following categories, namely: 1. Roads 2. Bridges 3. Underpasses 4. Buildings 5. Parking Stands 6. Land 7. Machinery & Equipment 8. Vehicles Thus, assets shall be planned and managed on the basis of respective asset categories.

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3.1. Existing Assets Summary Detailed existing asset inventory together with its attributes is contained in Appendix A: Existing Asset Inventory Department wise summary of existing asset inventory of City District Government is as below; City District Government Department Works & Community Municipal Unit F&P Agriculture Education Health Total Asset Category Services Development Services Buildings -Administrative No. 51 18 62 46 - - 8 185 -Residential No. - - - 31 - - - 31 - School (All Category) No. - 3 - - 1,901 - - 1,904 -Hospitals (All Category) No. - - - - - 112 - 112 -Others No. ------Roads No. 741 ------741 Bridge No. 5 ------5 Land No. 7 - 1 - - - - 8

Machinery & Equipment No. 28 115 - 36 - - 9 188

Vehicles No. 11 40 5 22 - - 3 81 Total 843 176 68 135 1,901 112 20 3,255

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Department Works & Services Sub-Department Machinery Unit Road-I Road-II Road-III Building-I Building-II Total Asset Category & Equipment Buildings ------Administrative No. 3 - - 48 - - 51 Residential No. ------Other ------Land No. 7 - - - - - 7 Roads No. 741 - - - - - 741 Bridge No. 5 - - - - - 5 Machinery & No. 28 - - - - - 28 Equipment Vehicles No. 4 - - 7 - - 11 Total 788 - - 55 - - 843 Source: Asset Management System (AMS) and Physical endorsement from departments.

Department Community Development Sub-Department Social Community Unit Co-Operatives Labor Special Education Total Asset Category Welfare Development Buildings ------Administrative No. 3 - 15 - - 18 Residential No. ------School No. - - - 3 - 3 Other ------Roads No. ------Machinery & Equipment No. - - 25 90 - 115 Vehicles No. - 1 15 24 - 40 Total 3 1 55 117 - 176 Source: Asset Management System (AMS) and Physical endorsement from departments.

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Department Finance & Planning Sub-Department Unit DO Accounts DO Budgets DO Planning EDO F&P Taxation Officer Total Asset Category Buildings Administrative No. - - - - 62 62 Residential No. ------Other ------Land No. - - - - 1 1 Roads No. ------Machinery & Equipment No. ------Vehicles No. 1 1 1 1 1 5 Total 1 1 1 1 64 68 Source: Asset Management System (AMS) and Physical endorsement from departments.

Department Agriculture Sub-Department Unit Extension Fisheries OFWM Soil Conservation Total Asset Category Land No. - - - - - Buildings Administrative No. 44 1 1 - 46 Residential No. 31 - - - 31 Hospital No. - - - - - Educational No. - - - - - Roads No. - - - - - Machinery & No. 33 3 - - 36 Equipment Vehicles No. 9 4 6 3 22 Total 117 8 7 3 135 Source: Asset Management System (AMS) and Physical endorsement from departments.

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Department Education Sub-Department DEO E Female Unit DEO E Male DEO SE DO MC Total Asset Category V1 Land No. - - - - - Buildings - - - - - Administrative No. - - - - - Residential No. - - - - - Elementary No. 188 114 - 11 736 Secondary No. 696 431 423 38 1165

Machinery & Equipment No. - - - - -

Vehicles No. - - - - - Total 884 545 423 49 1,901 Source: Asset Management System (AMS) and Physical endorsement from departments.

Department Health Sub-Department Unit THQ Rural Health Basic Health Maternal Child Diagnostic Total Asset Category Centre (RHC) Unit (BHU) Health (MCH) Centre Land No. ------Buildings Hospitals No. 5 6 98 - - 109 Administrative No. 3 - - - - 3 Residential No. ------Other No. ------

------Machinery & Equipment No. Vehicles No. ------Total 8 6 98 - - 112 Source: Asset Management System (AMS) and Physical endorsement from departments.

Page | 31 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Department Municipal Services Sub-Department Unit DO Firefighting DO Special Planning DO Transport EDO Municipal Services Total Asset Category Land No. - - - - - Buildings Administrative No. 3 - 5 - 8 Residential No. - - - - - Other No. - - - - - Roads Km - - - - - Machinery & No. 9 - - - 9 Equipment Vehicles No. 1 1 - 1 3 Total 13 1 5 1 20 Source: Asset Management System (AMS) and Physical endorsement from departments.

Page | 32 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

3.2. Condition of existing Assets Asset condition reflects the physical state of the asset which may or may not affect its performance. It is imperative for an organization to have a clear picture of the physical condition of their assets and their current level of service. All management decisions regarding maintenance, rehabilitation and renewal revolve around these two aspects. Oblivion to the current asset condition may lead to the premature failure. Asset physical condition analysis is used to determine the need and timing of some preventative or remedial maintenance to ensure desired Level of Service and prevent service breakdown.

Below is given the different categories of condition together with reasons/actions for the applicable condition:

Category Asset Condition Reasons/Actions

A Excellent Only Normal Maintenance Required

B Good Minor Maintenance And Rehabilitation Required

C Fair Significant Maintenance And Minor Rehabilitation Required

D Poor Significant Renewal/ Upgrade Required

F Failing/ Non Functional Major Renewal/Replacement Required Source IDAMP Framework

Due consideration has been given to the asset existing condition while identifying projects against all the assets.

Page | 33 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Section 4. Level of Services

Below mentioned LOS has been officially communicated by the District Government Rawalpindi:

Target Current level of Sr. No. Indicators Unit Level of Remarks Services Services 2016-19

1 Functioning Schools/ Schools Efficiency

All the schools are functional but need rehabilitation and provision of missing As per 1.1 Functioning schools No. 1,896 facilities. need Thus projects for rehabilitation and missing facilities have been taken in the IDAMP As per Construction of new rooms and shall 1.2 Enrollment in school No. 375,000 need accommodate greater number of students

2 Solid Waste Management Efficiency

2.1 Collection efficiency % 90 100 Waste produced is calculated through notional formula, thus efficiency reflects 2.2 Disposal efficiency % 90 100 over performance

3 Roads Efficiency

Given projects of 446 roads from 741 in 3.1 Roads with condition "A" (Excellent) % 5 35 total, out of which 100% relates to relates

Page | 34 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Target Current level of Sr. No. Indicators Unit Level of Remarks Services Services 2016-19 to rehabilitation 3.2 Roads with condition "B" (Good) % 10 20

3.3 Roads with condition "C" (Fair) % 10 15

3.4 Roads with condition "D" (Poor) % 25 10

Roads with condition "F" (Failing) 3.5 % 50 20

4 Traffic system efficiency

4.1 Functioning traffic signals % Nil Nil Nil

4.2 Road signage % Nil Nil Nil

4.3 Working Street Light % Nil Nil Nil

5 Health Services efficiency

5.1 Functioning BHUs (effective as per mandate) % 98 100 All the BHUs, hospitals and dispensaries are functional but needed rehabilitation and 5.2 Functioning Hospitals % 6 100 missing facilities

Page | 35 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Target Current level of Sr. No. Indicators Unit Level of Remarks Services Services 2016-19

5.3 Functioning Dispensaries % 6 100

6 Citizens satisfaction for service delivery

6.1 Complaints resolved to total complaints % 80 90 Due to new projects proposed by CDG RWP, overall citizens satisfaction will 6.2 Complainants showing satisfaction % 75 100 enhance

7 Asset Management System implementation

7.1 Number of logins issued to Personnel Number - - -

7.2 No of Assets entered in the system No. of assets - - -

8 Pollution in city

8.1 No of days air pollution was at acceptable levels No. of Days - - -

Page | 36 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Section 5. IDAMP Projects

5.1 Highlights of Projects Based on the condition, risk and target level of services, respective Asset Managers have identified and proposed the projects in respect of various asset categories.

Department wise projects

Prposed No. of Proposed Estimated Cost Department District Officer Category of Assets Projects (for three years) (Millions) (for three years) Buildings/ Civil works BHU Furniture & Fixtures 106 650.52 Machinery & Equipments Buildings/ Civil works RHC Furniture & Fixtures 9 166.25 Machinery & Equipments Health Buildings/ Civil works THQ Furniture & Fixtures 11 403.90 Machinery & Equipments Buildings/ Civil works EDO Health Furniture & Fixtures 15 124.16 Machinery & Equipments Subtotal (A) 141 1,344.82

Page | 37 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Prposed No. of Proposed Estimated Cost Department District Officer Category of Assets Projects (for three years) (Millions) (for three years) Buildings/ Civil EE-W works 198 293.91 Furniture & Fixtures Buildings/ Civil SE works 127 440.49 Furniture & Fixtures Education Buildings/ Civil EE-M works 9 19.90 Furniture & Fixtures Buildings/ Civil EDO - Education works 52 163.40 Furniture & Fixtures Subtotal (B) 386 917.70 Roads Roads 446 15,604.12 Buildings/ Civil Works & Services DO Building 25 122.60 works Subtotal (C) 471 15726.72 Buildings / Civil Social Welfare and Bait works 42 344.60 ul Maal Furniture & Fixtures Community Development Buildings / Civil Special Education works 12 49.18 Furniture & Fixtures Subtotal (D) 54 393.79 Buildings / Civil EDO - Agriculture works 3 160.17 Agriculture Furniture & Fixtures Subtotal (E) 3 160.17

Page | 38 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Prposed No. of Proposed Estimated Cost Department District Officer Category of Assets Projects (for three years) (Millions) (for three years) Construction and Buildings/ Civil Rehabilitation of Bus works 1 49.00 Shelters Furniture & Fixtures Buildings/ Civil Establishment of GIS Cell works 1 3.50 in CDG Rawalpindi Special Projects Furniture & Fixtures Implementation Support Buildings/ Civil for execution of IDAMP works 1 356.96 CDG RWP Furniture & Fixtures Subtotal (F) 3 409.46

Grand Total (A+B+C+D+E+F) 1058 18,952.66

Page | 39 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

5.2 Details of Projects The following table contains the detail of proposed projects. Further information, in addition to this section, is detailed in the following documents:

• Coding scheme adopted to allot, codes to the projects is given in Annexure-C: Projects Coding scheme. • Details of proposed projects in Volume 2 Project Proposals.

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-01 Rehabilitation of Building EDO(H) - Building 1 Rawalpindi - Machinery & Equipment 27.09 27.09 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-02 - Building 2 Rehabilitation of Basic Health Unit Ramay - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-03 Rehabilitation of Basic Health Unit Miana - Building 3 Sattal - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 40 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-04 - Building 4 Rehabilitation of Basic Health Unit Sukho - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-05 Rehabilitation of Basic Health Unit - Building 5 Jhungal - Machinery & Equipment 1.02 - 1.02 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-06 Rehabilitation of Basic Health Unit - Building 6 Bhawaley - Machinery & Equipment 0.77 - 0.77 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-07 - Building 7 Rehabilitation of Basic Health Unit Dhong - Machinery & Equipment 0.77 0.77 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 41 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-08 Rehabilitation of Basic Health Unit Jajja - Building 8 - Building - Machinery & Equipment 0.77 0.77 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Project ID: 03-06-01-09 Rehabilitation of Basic Health Unit - Building 9 Sanghori - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-10Rehabilitation of - Building- Machinery & 10 Basic Health Unit Mankiala Brehma- Equipment- Furniture & 0.67 0.67 - - Building- Purchase of machinery & Fixture Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-11 Rehabilitation of Basic Health Unit - Building 11 Bhadana - Machinery & Equipment 0.67 - 0.67 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 42 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-12 Rehabilitation of Basic Health Unit - Building 12 Kontrila - Machinery & Equipment 1.02 - 1.02 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture Project ID: 03-06-01-13 Rehabilitation of Basic Health Unit Devi - Building 13 - Building - Machinery & Equipment 1.02 1.02 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Project ID: 03-06-01-14 Rehabilitation of Basic Health Unit - Building 14 Sahang - Machinery & Equipment 0.87 0.87 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-15 Rehabilitation of Basic Health Unit Kurri - Building 15 Dolal - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 43 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-16 - Building 16 Rehabilitation of Basic Health Unit Kisran - Machinery & Equipment 1.07 - 1.07 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-17 Rehabilitation of Basic Health Unit Jhand - Building 17 Mehlo - Machinery & Equipment 0.72 - - 0.72 - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-18 - Building 18 Rehabilitation of Basic Health Unit Thathi - Machinery & Equipment 0.87 - - 0.87 - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-19 Rehabilitation of Basic Health Unit Jarmot - Building 19 Kalan - Machinery & Equipment 0.87 0.87 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 44 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

- Building- Machinery & 20 Project ID: 03-06-01-20Rehabilitation of Equipment- Furniture & 0.72 0.72 - - Basic Health Unit Sui Chemian- Building- Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-21 Rehabilitation of Basic Health Unit - Building 21 Gulyana - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-22 Rehabilitation of Basic Health Unit - Building 22 Mawara - Machinery & Equipment 0.67 0.67 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-23 Rehabilitation of Basic Health Unit Thoa - Building 23 Khalsa - Machinery & Equipment 2.16 - 2.16 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 45 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-24 Rehabilitation of Basic Health Unit - Building 24 Hanesar - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-25 Rehabilitation of Basic Health Unit - Building 25 Sambla - Machinery & Equipment 0.82 0.82 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-26 Rehabilitation of Basic Health Unit - Building 26 Dakhali - Machinery & Equipment 0.92 - 0.92 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture Project ID: 03-06-01-27 Rehabilitation of Basic Health Unit Beor - Building 27 - Building - Machinery & Equipment 0.67 0.67 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Page | 46 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-28 Rehabilitation of Basic Health Unit - Building 28 Matore - Machinery & Equipment 0.67 0.67 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-29 - Building 29 Rehabilitation of Basic Health Unit Panjar - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

- Building- Machinery & 30 Project ID: 03-06-01-30Rehabilitation of Equipment- Furniture & 0.82 0.82 - - Basic Health Unit Narrar- Building- Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-31 Rehabilitation of Basic Health Unit - Building 31 Dhanda - Machinery & Equipment 1.02 - 1.02 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 47 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-32 - Building 32 Rehabilitation of Basic Health Unit Karor - Machinery & Equipment 1.02 1.02 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-33 Rehabilitation of Basic Health Unit Malot - Building 33 Sattian - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-34 Rehabilitation of Basic Health Unit Santh - Building 34 Sarola - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-35 Rehabilitation of Basic Health Unit - Building 35 Kamkot Haider - Machinery & Equipment 0.67 0.67 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 48 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-36 - Building 36 Rehabilitation of Basic Health Unit Rawat - Machinery & Equipment 0.82 - 0.82 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-37 Rehabilitation of Basic Health Unit - Building 37 Nambal - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-38 Rehabilitation of Basic Health Unit Gora - Building 38 Gali - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-39 Rehabilitation of Basic Health Unit Potha - Building 39 Sharif - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 49 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

- Building- Machinery & 40 Project ID: 03-06-01-40Rehabilitation of Equipment- Furniture & 0.97 - - 0.97 Basic Health Unit Megan- Building- Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-41 Rehabilitation of Basic Health Unit - Building 41 Phapril - Machinery & Equipment 1.10 - - 1.10 - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-42 - Building 42 Rehabilitation of Basic Health Unit Deval - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture Project ID: 03-06-01-43 Rehabilitation of Basic Health Unit Ban - Building 43 - Building - Machinery & Equipment 0.72 - 0.72 - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Page | 50 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-44 Rehabilitation of Basic Health Unit Seher - Building 44 Bagla - Machinery & Equipment 0.72 0.72 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture Project ID: 03-06-01-45 Rehabilitation of Basic Health Unit Tret - Building 45 - Building - Machinery & Equipment 0.72 0.72 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Project ID: 03-06-01-46 Rehabilitation of Basic Health Unit Kali - Building 46 Mitti - Machinery & Equipment 1.17 1.17 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-47 Rehabilitation of Basic Health Unit Pind - Building 47 Nosheri - Machinery & Equipment 0.72 - 0.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 51 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-48 Rehabilitation of Basic Health Unit Usama - Building 48 Khatar - Machinery & Equipment 0.67 0.67 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-49 Rehabilitation of Basic Health Unit Lab - Building 49 Thathoo - Machinery & Equipment 1.22 1.22 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-50 Rehabilitation of Tehsil Head Quarter - Building 50 Hospital Taxila Rawalpindi - Machinery & Equipment 41.43 41.43 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-51Rehabilitation of - Building- Machinery & 51 Tehsil Head Quarter kotli sattian Equipment- Furniture & 69.20 69.20 - - Rawalpindi- Building- Purchase of Fixture machinery & Equipment- Purchase of Furniture & Fixture

Page | 52 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-52 Rehabilitation of Tehsil Head Quarter - Building 52 Hospital Murree Rawalpindi - Machinery & Equipment 24.85 - 24.85 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-53 Rehabilitation of Tehsil Head Quarter - Building 53 Hospital Kallar syedan Rawalpindi - Machinery & Equipment 56.72 - 56.72 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-54 Rehabilitation of Tehsil Head Quarter - Building 54 Hospital Kahuta Rawalpindi - Machinery & Equipment 66.28 66.28 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-55 Rehabilitation of Tehsil Head Quarter - Building 55 Hospital Gujar khan Rawalpindi - Machinery & Equipment 57.38 57.38 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 53 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-56 Rehabilitation of Rural Health Centre - Building 56 Qazian RWP - Machinery & Equipment 14.78 - 14.78 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-57 Rehabilitation of Rural Health Centre - Building 57 Mandra RWP - Machinery & Equipment 15.13 15.13 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-58 Rehabilitation of Rural Health Centre - Building 58 Doultala RWP - Machinery & Equipment 14.78 - 14.78 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-59 Rehabilitation of Rural Health Centre - Building 59 Chountra RWP - Machinery & Equipment 9.86 9.86 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 54 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-60 Rehabilitation of Rural Health Centre - Building 60 Lehtrar RWP - Machinery & Equipment 11.29 11.29 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-61Rehabilitation of - Building- Machinery & 61 Rural Head Center Bagga sheikhan RWP- Equipment- Furniture & 14.56 14.56 - - Building- Purchase of machinery & Fixture Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-62 Rehabilitation of Rural Head Center - Building 62 Phagwari RWP - Machinery & Equipment 8.74 8.74 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-63 Rehabilitation of Repairable Building - Building 63 RHC Khyaban-e-Sir Syed RWP - Machinery & Equipment 9.18 - 9.18 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 55 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-64 Rehabilitation of Basic Health Unit - Building 64 Phalina - Machinery & Equipment 2.39 2.39 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-65 Rehabilitation of Basic Health Unit - Building 65 Balakhar - Machinery & Equipment 2.43 2.43 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-66 Rehabilitation of Basic Health Unit Nala - Building 66 Musalmana - Machinery & Equipment 2.39 - 2.39 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-67 Rehabilitation of Basic Health Unit Choa - Building 67 Khalsa - Machinery & Equipment 4.57 4.57 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 56 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-68 Rehabilitation of Basic Health Unit - Building 68 Doberan Kalan - Machinery & Equipment 2.46 - 2.46 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-69 Rehabilitation of Basic Health Unit - Building 69 Samote - Machinery & Equipment 5.00 - - 5.00 - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-70 Rehabilitation of Basic Health Unit - Building 70 Bishandot - Machinery & Equipment 2.39 2.39 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

- Building- Machinery & 71 Project ID: 03-06-01-71Rehabilitation of Equipment- Furniture & 3.26 3.26 - - Basic Health Unit Bakhral- Building- Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Page | 57 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-72 Rehabilitation of Basic Health Unit Sar - Building 72 Suba Shah - Machinery & Equipment 1.95 - 1.95 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-73 Rehabilitation of Basic Health Unit Bijnial - Building 73 RWP - Machinery & Equipment 2.47 2.47 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-74 Rehabilitation of Basic Health Unit - Building 74 Chahan RWP - Machinery & Equipment 3.26 3.26 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-75 Rehabilitation of Basic Health Unit Chak - Building 75 Beli Khan RWP - Machinery & Equipment 2.39 2.39 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 58 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-76 Rehabilitation of Basic Health Unit - Building 76 Chappar RWP - Machinery & Equipment 3.60 - 3.60 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture Project ID: 03-06-01-77 Rehabilitation of Basic Health Unit Jatli - Building 77 - Building - Machinery & Equipment 2.38 2.38 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

Project ID: 03-06-01-78 Rehabilitation of Basic Health Unit Dhok - Building 78 Budhal RWP - Machinery & Equipment 2.16 2.16 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-79 Rehabilitation of Basic Health Unit Dhok - Building 79 Parh RWP - Machinery & Equipment 2.39 2.39 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 59 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-80 - Building 80 Rehabilitation of Basic Health Unit Chakri - Machinery & Equipment 1.02 1.02 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-81Rehabilitation of - Building- Machinery & 81 Basic Health Unit Dhulial Jhandoo RWP- Equipment- Furniture & 2.48 - 2.48 - Building- Purchase of machinery & Fixture Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-82 Rehabilitation of Basic Health Unit - Building 82 Dhudian pial RWP - Machinery & Equipment 3.95 - 3.95 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-83 Rehabilitation of Basic Health Unit Jabbar - Building 83 Darwaish - Machinery & Equipment 0.95 - 0.95 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 60 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-84 Rehabilitation of Basic Health Unit - Building 84 Hurnianwala RWP - Machinery & Equipment 4.60 - 4.60 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-85 Rehabilitation of Basic Health Unit Karahi - Building 85 mial RWP - Machinery & Equipment 3.19 3.19 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-86 Rehabilitation of Basic Health Unit Kolian - Building 86 Hameed RWP - Machinery & Equipment 6.59 - 6.59 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-87 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 87 to be included in PCGIP 2.48 2.48 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 61 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-88 Rehabilitation of Basic Health Unit Misrial - Building 88 RWP - Machinery & Equipment 6.29 - 6.29 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-89 Rehabilitation of Basic Health Unit - Building 89 Ranotra RWP - Machinery & Equipment 3.19 - 3.19 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-90 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 90 to be included in PCGIP 1.04 - 1.04 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-91Rehabilitation of - Building- Machinery & 91 Basic Health Unit Roopar kalan RWP- Equipment- Furniture & 2.35 - 2.35 - Building- Purchase of machinery & Fixture Equipment- Purchase of Furniture & Fixture

Page | 62 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-92 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 92 to be included in PCGIP 1.56 1.56 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-93 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 93 to be included in PCGIP 29.83 29.83 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-94 Rehabilitation of Basic Health Unit Sagri - Building 94 RWP - Machinery & Equipment 8.94 8.94 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-95 Rehabilitation of Basic Health Unit Takht - Building 95 parhi RWP - Machinery & Equipment 2.84 2.84 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 63 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-96 Rehabilitation of Basic Health Unit - Building 96 Brehma - Machinery & Equipment 2.40 - 2.40 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-97 - Building 97 Rehabilitation of Basic Health Unit Budho - Machinery & Equipment 2.19 - 2.19 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-98 Rehabilitation of Basic Health Unit - Building 98 Salgran - Machinery & Equipment 2.19 - - 2.19 - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-99 Rehabilitation of Basic Health Unit - Building 99 Charhan - Machinery & Equipment 12.42 12.42 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 64 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-100 Rehabilitation of Basic Health Unit Ghel - Building 100 - Building - Machinery & Equipment 3.67 3.67 - - - Purchase of machinery & Equipment - Furniture & Fixture - Purchase of Furniture & Fixture

- Building- Machinery & 101 Project ID: 03-06-01-101Rehabilitation of Equipment- Furniture & 3.71 - - 3.71 Basic Health Unit Thoon- Building- Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Project ID: 03-06-01-102 Rehabilitation of Basic Health Unit Kot - Building 102 syah - Machinery & Equipment 2.19 2.19 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-103 Rehabilitation of Basic Health Unit - Building 103 Durnian - Machinery & Equipment 3.59 3.59 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 65 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-104 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 104 to be included in PCGIP 2.40 2.40 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-105 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 105 to be included in PCGIP 2.47 2.47 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-106 - Building Rehabilitation of Dangerous & Repairable - Machinery & Equipment 106 Building of health Sector (Urban Facilies) 2.47 2.47 - - to be included in PCGIP - Building- - Furniture & Fixture Purchase of machinery & Equipment- Purchase of Furniture & Fixture

Page | 66 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-107 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 107 to be included in PCGIP 2.40 2.40 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-108 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 108 to be included in PCGIP 13.32 13.32 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-109 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 109 to be included in PCGIP 3.53 3.53 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 67 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health

Project ID: 03-06-01-110 Rehabilitation of Dangerous & Repairable - Building Building of health Sector (Urban Facilies) - Machinery & Equipment 110 to be included in PCGIP 20.77 20.77 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-111 Rehabilitation of Repairable Building - Building 111 Residences of EDO(H) RWP - Machinery & Equipment 5.28 5.28 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-112 Rehabilitation of Repairable Building - Building 112 DHDC RWP - Machinery & Equipment 4.17 - 4.17 - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Project ID: 03-06-01-113 Rehabilitation of Repairable Building - Building 113 DO(H) RWP - Machinery & Equipment 5.35 5.35 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

Page | 68 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-114 Rehabilitation of Basic Health Unit Nara- - Building 114 Building- Purchase of machinery & - Machinery & Equipment 19.46 19.46 - - Equipment- Purchase of Furniture & - Furniture & Fixture Fixture

Project ID: 03-06-01-115 Rehabilitation of Basic Health Unit - Building 115 Lodhran Rawalpindi - Machinery & Equipment 21.82 21.82 - - - Building - Furniture & Fixture - Purchase of machinery & Equipment - Purchase of Furniture & Fixture

- Building 116 - Machinery & Equipment 22.26 22.26 - - Project ID: 03-06-01-116 - Furniture & Fixture Rehabilitaion of Construction of BHU Lehri

Project ID: 03-06-01-117 - Building 117 Rehabilitation of Construction of BHU - Machinery & Equipment 22.26 22.26 - - Khalool - Furniture & Fixture

Project ID: 03-06-01-118 - Building 118 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.26 22.26 - - Hothla - Furniture & Fixture

Project ID: 03-06-01-119 - Building 119 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.26 22.26 - - Ghazanabad - Furniture & Fixture

Page | 69 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-120 - Building 120 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 22.24 - - Kanoha - Furniture & Fixture

- Building 121 Project ID: 03-06-01-121 - Machinery & Equipment 22.24 22.24 - - Rehabilitaion of Construction of BHU Jalala - Furniture & Fixture

Project ID: 03-06-01-122 - Building 122 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 22.24 - - Gheela Khurad - Furniture & Fixture

Project ID: 03-06-01-123 - Building 123 Rehabilitaion of Construction of BHU Sarai - Machinery & Equipment 22.24 22.24 - - Kala - Furniture & Fixture

- Building 124 Project ID: 03-06-01-124 - Machinery & Equipment 22.24 22.24 - - Rehabilitaion of Construction of BHU Kalyal - Furniture & Fixture

Project ID: 03-06-01-125 - Building 125 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Mughal - Furniture & Fixture

Project ID: 03-06-01-126 - Building 126 Rehabilitaion of Construction of BHU Chak - Machinery & Equipment 22.24 - 22.24 - Jalal Din - Furniture & Fixture

Page | 70 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-127 - Building 127 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Lakhan - Furniture & Fixture

- Building 128 Project ID: 03-06-01-128 - Machinery & Equipment 22.24 - 22.24 - Rehabilitaion of Construction of BHU Adiala - Furniture & Fixture

Project ID: 03-06-01-129 - Building 129 Rehabilitaion of Construction of BHU Dhoke - Machinery & Equipment 22.24 - 22.24 - Munshi - Furniture & Fixture

Project ID: 03-06-01-130 - Building 130 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Chaklala - Furniture & Fixture

Project ID: 03-06-01-131 - Building 131 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Gangaal - Furniture & Fixture

Project ID: 03-06-01-132 - Building 132 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Khanna Dak - Furniture & Fixture

Project ID: 03-06-01-133 - Building 133 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - 22.24 - Shakrial Janubi - Furniture & Fixture

Page | 71 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health Project ID: 03-06-01-134 - Building 134 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - - 22.24 Shakrial Shumali - Furniture & Fixture

Project ID: 03-06-01-135 - Building 135 Rehabilitaion of Establishment of RHC - Machinery & Equipment 67.92 - - 67.92 Morgah - Furniture & Fixture

Project ID: 03-06-01-136 - Building 136 Rehabilitaion of Construction of BHU - Machinery & Equipment 22.24 - - 22.24 Khurram Paracha - Furniture & Fixture

- Building 137 Project ID: 03-06-01-137 - Machinery & Equipment 5.77 - - 5.77 Rehabilitaion of THQ Hospital Taxila - Furniture & Fixture

- Building 138 Project ID: 03-06-01-138 - Machinery & Equipment 1.60 - - 1.60 Rehabilitaion of THQ Kotli Sattian - Furniture & Fixture

- Building 139 Project ID: 03-06-01-139 - Machinery & Equipment 1.60 - - 1.60 Rehabilitaion of THQ Kallar Syedan - Furniture & Fixture

- Building 140 Project ID: 03-06-01-140 - Machinery & Equipment 5.56 - - 5.56 Rehabilitaion of THQ Hospital Kahuta - Furniture & Fixture

Page | 72 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Rs. Capital Capital Capital No. (million) (million) (million) (million) Health - Building 141 Project ID: 03-06-01-141 - Machinery & Equipment 73.54 - - 73.54 Rehabilitaion of THQ Hospital Gujar khan - Furniture & Fixture

Page | 73 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-01 Buildings/ Civil works 1 1.00 1.00 - - Rehabilitation of office of Assistant Furniture & Fixtures Education Officer (M)

Project ID: 03-05-01-02 Buildings/ Civil works 2 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Tanween,

Project ID: 03-05-01-03 Buildings/ Civil works 3 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Data Bhat,

Project ID: 03-05-01-04 Buildings/ Civil works 4 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Rayyan Gorsian,

Project ID: 03-05-01-05 Buildings/ Civil works 5 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Bajrana Kanyal,

Project ID: 03-05-01-06 Buildings/ Civil works 6 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Ahdi,

Project ID: 03-05-01-07 Buildings/ Civil works 7 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Usman Zada Aadra,

Project ID: 03-05-01-08 Buildings/ Civil works 8 0.52 0.52 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Mohree,

Page | 74 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-09 Buildings/ Civil works 9 0.86 0.86 - - Rehabilitation of Girls Public School Nata Furniture & Fixtures Mohra,

Project ID: 03-05-01-10 Buildings/ Civil works 10 0.86 0.86 - - Rehabilitation of Girls Public School Pind Furniture & Fixtures Theekrian,

Buildings/ Civil works 11 0.86 0.86 - - Project ID: 03-05-01-11 Furniture & Fixtures Rehabilitation of Girls Public School Madari,

Project ID: 03-05-01-12 Buildings/ Civil works 12 0.43 0.43 - - Rehabilitation of Girls Public School Furniture & Fixtures Daultala,

Project ID: 03-05-01-13 Buildings/ Civil works 13 0.78 0.78 - - Rehabilitation of Girls Public School Chak Furniture & Fixtures Bagwal,

Buildings/ Civil works 14 0.92 0.92 - - Project ID: 03-05-01-14 Furniture & Fixtures Rehabilitation of Girls Public School Loday, Buildings/ Civil 15 Project ID: 03-05-01-15 Rehabilitation of worksFurniture & 0.64 0.64 - - Girls Public School Partali Khurd, Fixtures

Project ID: 03-05-01-16 Buildings/ Civil works 16 0.94 0.94 - - Rehabilitation of Girls Public School Dhoke Furniture & Fixtures Amir Ali,

Page | 75 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-17 Buildings/ Civil works 17 0.86 0.86 - - Rehabilitation of Girls Public School Kanayt Furniture & Fixtures Peer Bukhsh,

Project ID: 03-05-01-18 Buildings/ Civil works 18 1.07 1.07 - - Rehabilitation of Girls Public School Dk Baba Furniture & Fixtures Noor,

Project ID: 03-05-01-19 Buildings/ Civil works 19 0.66 0.66 - - Rehabilitation of Executive District Officer, Furniture & Fixtures Liaquat Bagh

Buildings/ Civil works 20 Project ID: 03-05-01-20 0.59 0.59 - - Rehabilitation of office of District Education Furniture & Fixtures Officer (M-EE), Near Kali Tanki

Project ID: 03-05-01-21 Buildings/ Civil works 21 1.21 1.21 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Buchial

Buildings/ Civil works 22 0.59 0.59 - - Project ID: 03-05-01-22 Furniture & Fixtures Rehabilitation of Girls Public School Palina

Project ID: 03-05-01-23 Buildings/ Civil works 23 0.08 0.08 - - Rehabilitation of office of Assistant Furniture & Fixtures Education Officer(M) Markaz Mandra

Project ID: 03-05-01-24 Buildings/ Civil works 24 0.08 0.08 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Noor Dolal,

Page | 76 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-25 Buildings/ Civil works 25 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Pothi,

Project ID: 03-05-01-26 Buildings/ Civil works 26 0.17 0.17 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Chak Daulat,

Project ID: 03-05-01-27 Buildings/ Civil works 27 0.08 0.08 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Pind Bala,

Project ID: 03-05-01-28 Buildings/ Civil works 28 0.08 0.08 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Jattal,

Project ID: 03-05-01-29 Buildings/ Civil works 29 0.08 0.08 - - Rehabilitation of Girls Elementary School Furniture & Fixtures bhangali Gujjar,

Project ID: 03-05-01-30 Buildings/ Civil works 30 0.10 0.10 - - Rehabilitation of Girls Elementary School Furniture & Fixtures Ranjali,

Project ID: 03-05-01-31 Buildings/ Civil works 31 0.86 0.86 - - Rehabilitation of Girls Elementary School Furniture & Fixtures BANDOT, Buildings/ Civil 32 Project ID: 03-05-01-32 Rehabilitation of worksFurniture & 0.08 0.08 - - Girls Primary School Jhangi Phero, Fixtures

Page | 77 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-33 Buildings/ Civil works 33 0.03 0.03 - - Rehabilitation of Girls Primary School Furniture & Fixtures KAMANDRIAL, Project ID: 03-05-01-334 Buildings/ Civil works 34 Rehabilitation of Govt. Girls Elementary 0.09 0.09 - - Furniture & Fixtures School Dar ul Islam

Project ID: 03-05-01-35 Buildings/ Civil works 35 0.69 0.69 - - Rehabilitation of Girls Primary School Furniture & Fixtures MOHRA MANDO,

Project ID: 03-05-01-36 Buildings/ Civil works 36 0.44 0.44 - - Rehabilitation of Girls Primary School Furniture & Fixtures RAMIAL,

Project ID: 03-05-01-37 Buildings/ Civil works 37 0.49 0.49 - - Rehabilitation of Girls Primary School Furniture & Fixtures KAKHRI,

Project ID: 03-05-01-38 Buildings/ Civil works 38 1.03 1.03 - - Rehabilitation of Girls Primary School NEW Furniture & Fixtures GULPERA,

Project ID: 03-05-01-39 Buildings/ Civil works 39 0.43 0.43 - - Rehabilitation of Girls Primary School Furniture & Fixtures BUCHA,

Project ID: 03-05-01-40 Buildings/ Civil works 40 0.52 0.52 - - Rehabilitation of Girls Primary School Furniture & Fixtures SOGADAT,

Page | 78 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Buildings/ Civil works 41 0.52 0.52 - - Project ID: 03-05-01-41 Furniture & Fixtures Rehabilitation of Girls Primary School BAINS,

Project ID: 03-05-01-42 Buildings/ Civil works 42 0.43 0.43 - - Rehabilitation of Girls Primary School Furniture & Fixtures HASSAL,

Project ID: 03-05-01-43 Buildings/ Civil works 43 0.86 0.86 - - Rehabilitation of Girls Primary School Furniture & Fixtures MOHRA HAYAT,

Project ID: 03-05-01-44 Buildings/ Civil works 44 0.43 0.43 - - Rehabilitation of Girls Primary School Furniture & Fixtures KRUMB USMAN,

Project ID: 03-05-01-45 Buildings/ Civil works 45 0.52 0.52 - - Rehabilitation of Girls Primary School BHAIR Furniture & Fixtures HATHIAL,

Project ID: 03-05-01-46 Buildings/ Civil works 46 0.43 0.43 - - Rehabilitation of Girls Primary School Furniture & Fixtures BUCHA, Project ID: 03-05-01-47 Buildings/ Civil works 47 Rehabilitation of office of the Dy DEO (M- 1.93 1.93 - - Furniture & Fixtures EE), Murree Project ID: 03-05-01-48 Buildings/ Civil works 48 Rehabilitation of Girls Elementary Schools 3.46 3.46 - - Furniture & Fixtures Deawl

Page | 79 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-49 Buildings/ Civil works 49 Rehabilitation of Girls Elementary Schools 3.50 3.50 - - Furniture & Fixtures Malote Dhundan Buildings/ Civil Project ID: 03-05-01-50 Rehabilitation of 50 worksFurniture & 3.61 3.61 - - Girls Elementary Schools Taloot Fixtures Project ID: 03-05-01-51 Buildings/ Civil works 51 Rehabilitation of Girls Elementary Schools 3.50 3.50 - - Furniture & Fixtures Dehla Project ID: 03-05-01-52 Buildings/ Civil works 52 Rehabilitation of Girls Elementary Schools 3.59 3.59 - - Furniture & Fixtures Numbromal Project ID: 03-05-01-53 Buildings/ Civil works 53 Rehabilitation of Girls Elementary Schools 5.34 5.34 - - Furniture & Fixtures Sihanna Project ID: 03-05-01-54 Buildings/ Civil works 54 Rehabilitation of Girls Elementary Schools 3.53 3.53 - - Furniture & Fixtures Pateriata Project ID: 03-05-01-55 Buildings/ Civil works 55 Rehabilitation of Girls Elementary Schools 5.65 5.65 - - Furniture & Fixtures Salkhter Project ID: 03-05-01-56 Buildings/ Civil works 56 Rehabilitation of Girls Elementary Schools 3.49 3.49 - - Furniture & Fixtures Sanj

Page | 80 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-57 Buildings/ Civil works 57 Rehabilitation of Girls Elementary Schools 3.46 3.46 - - Furniture & Fixtures Lakot Project ID: 03-05-01-58 Buildings/ Civil works 58 Rehabilitation of Girls Elementary Schools 3.70 3.70 - - Furniture & Fixtures Lawarence College Project ID: 03-05-01-59 Buildings/ Civil works 59 Rehabilitation of Girls Elementary Schools 3.54 3.54 - - Furniture & Fixtures Dhar Jawa Project ID: 03-05-01-60 Buildings/ Civil works 60 Rehabilitation of Girls Elementary Schools 3.61 3.61 - - Furniture & Fixtures Musyari Project ID: 03-05-01-61 Buildings/ Civil works 61 Rehabilitation of Girls Elementary Schools 3.61 3.61 - - Furniture & Fixtures Masoot Project ID: 03-05-01-62 Buildings/ Civil works 62 Rehabilitation of Girls Elementary Schools 3.57 3.57 - - Furniture & Fixtures Lower Topa Project ID: 03-05-01-63 Buildings/ Civil works 63 Rehabilitation of Girls Elementary Schools 3.57 3.57 - - Furniture & Fixtures Deghal

Project ID: 03-05-01-64 Buildings/ Civil works 64 3.46 3.46 - - Rehabilitation of Girls Public Schools Ausia Furniture & Fixtures

Page | 81 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-65 Buildings/ Civil works 65 Rehabilitation of Girls Public Schools Bandi 3.50 3.50 - - Furniture & Fixtures (d)

Project ID: 03-05-01-66 Buildings/ Civil works 66 3.46 3.46 - - Rehabilitation of Girls Public Schools Kohala Furniture & Fixtures

Project ID: 03-05-01-67 Buildings/ Civil works 67 Rehabilitation of Girls Public Schools 3.50 3.50 - - Furniture & Fixtures Pichwal Buildings/ Civil Project ID: 03-05-01-68 Rehabilitation of 68 worksFurniture & 3.46 3.46 - - Girls Public Schools Bandi Fixtures

Project ID: 03-05-01-69 Buildings/ Civil works 69 3.53 3.53 - - Rehabilitation of Girls Public Schools Kaya Furniture & Fixtures

Project ID: 03-05-01-70 Buildings/ Civil works 70 3.56 3.56 - - Rehabilitation of Girls Public Schools Tandoi Furniture & Fixtures

Project ID: 03-05-01-71 Buildings/ Civil works 71 3.44 3.44 - - Rehabilitation of Girls Public Schools Dacca Furniture & Fixtures

Project ID: 03-05-01-72 Buildings/ Civil works 72 3.47 3.47 - - Rehabilitation of Girls Public Schools Darra Furniture & Fixtures

Page | 82 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-73 Buildings/ Civil works 73 Rehabilitation of Girls Elementary Schools 3.47 3.47 - - Furniture & Fixtures Dana

Project ID: 03-05-01-74 Buildings/ Civil works 74 3.46 3.46 - - Rehabilitation of Girls Public Schools Jandala Furniture & Fixtures

Project ID: 03-05-01-75 Buildings/ Civil works 75 3.57 - 3.57 - Rehabilitation of Girls Public Schools Sorasi Furniture & Fixtures

Project ID: 03-05-01-76 Buildings/ Civil works 76 Rehabilitation of Girls Elementary Schools 3.46 - 3.46 - Furniture & Fixtures Charhan Project ID: 03-05-01-77 Buildings/ Civil works 77 Rehabilitation of Girls Public Schools Khan 3.35 - 3.35 - Furniture & Fixtures Mohra Project ID: 03-05-01-78 Buildings/ Civil works 78 Rehabilitation of Girls Public Schools 3.46 - 3.46 - Furniture & Fixtures Gulehara Gali Project ID: 03-05-01-79 Buildings/ Civil works 79 Rehabilitation of Girls Public Schools 3.46 - 3.46 - Furniture & Fixtures Gulehara Project ID: 03-05-01-80 Buildings/ Civil works 80 Rehabilitation of Girls Public Schools Kamal 3.35 - 3.35 - Furniture & Fixtures Abad

Page | 83 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-81 Buildings/ Civil works 81 Rehabilitation of Girls Public Schools 3.46 - 3.46 - Furniture & Fixtures Chinota Project ID: 03-05-01-82 Buildings/ Civil works 82 Rehabilitation of Girls Public Schools Pari 3.44 - 3.44 - Furniture & Fixtures Satgarah

Project ID: 03-05-01-83 Buildings/ Civil works 83 3.41 - 3.41 - Rehabilitation of Girls Public Schools Sakari Furniture & Fixtures

Project ID: 03-05-01-84 Buildings/ Civil works 84 Rehabilitation of Girls Public Schools 3.42 - 3.42 - Furniture & Fixtures Sarkundal

Project ID: 03-05-01-85 Buildings/ Civil works 85 3.38 - 3.38 - Rehabilitation of Girls Public Schools Bajuth Furniture & Fixtures

Buildings/ Civil Project ID: 03-05-01-86 Rehabilitation of 86 worksFurniture & 3.33 - 3.33 - Girls Public Schools Dilya Fixtures

Project ID: 03-05-01-87 Buildings/ Civil works 87 3.39 - 3.39 - Rehabilitation of Girls Public Schools Broha Furniture & Fixtures

Project ID: 03-05-01-88 Buildings/ Civil works 88 Rehabilitation of Girls Public Schools Aro 3.39 - 3.39 - Furniture & Fixtures Trimna

Page | 84 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-89 Buildings/ Civil works 89 Rehabilitation of Girls Elementary Schools 3.32 - 3.32 - Furniture & Fixtures Gharr

Project ID: 03-05-01-90 Buildings/ Civil works 90 3.40 - 3.40 - Rehabilitation of Girls Public Schools Seri Furniture & Fixtures

Project ID: 03-05-01-91 Buildings/ Civil works 91 Rehabilitation of Girls Public Schools Gehl 3.47 - 3.47 - Furniture & Fixtures Sattian Project ID: 03-05-01-92 Buildings/ Civil works 92 Rehabilitation of Girls Elementary Schools 3.51 - 3.51 - Furniture & Fixtures Bilgaran Project ID: 03-05-01-93 Buildings/ Civil works 93 Rehabilitation of Girls Public Schools 3.49 - 3.49 - Furniture & Fixtures Bhanatti

Project ID: 03-05-01-94 Buildings/ Civil works 94 3.42 - 3.42 - Rehabilitation of Girls Public Schools Bann Furniture & Fixtures

Project ID: 03-05-01-95 Buildings/ Civil works 95 Rehabilitation of Girls Public Schools 3.39 - 3.39 - Furniture & Fixtures Burahana

Project ID: 03-05-01-96 Buildings/ Civil works 96 3.39 - 3.39 - Rehabilitation of Girls Public Schools Khater Furniture & Fixtures

Page | 85 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-97 Buildings/ Civil works 97 3.47 - 3.47 - Rehabilitation of Girls Public Schools Dhall Furniture & Fixtures

Project ID: 03-05-01-98 Buildings/ Civil works 98 3.48 - 3.48 - Rehabilitation of Girls Public Schools Jandat Furniture & Fixtures

Project ID: 03-05-01-99 Buildings/ Civil works 99 Rehabilitation of Girls Public Schools 3.39 - 3.39 - Furniture & Fixtures Langhar

Project ID: 03-05-01-100 Buildings/ Civil works 100 3.39 - 3.39 - Rehabilitation of Girls Public Schools Pherl Furniture & Fixtures

Project ID: 03-05-01-101 Buildings/ Civil works 101 3.50 - 3.50 - Rehabilitation of Girls Public Schools Mulach Furniture & Fixtures

Project ID: 03-05-01-102 Buildings/ Civil works 102 3.39 - 3.39 - Rehabilitation of Girls Public Schools Leeran Furniture & Fixtures

Project ID: 03-05-01-103 Buildings/ Civil works 103 Rehabilitation of Girls Public Schools 3.43 - 3.43 - Furniture & Fixtures Numbal Dana Buildings/ Civil Project ID: 03-05-01-104 Rehabilitation of 104 worksFurniture & 3.37 - 3.37 - Girls Public Schools Danna Awain Fixtures

Page | 86 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-105 Buildings/ Civil works 105 3.43 - - 3.43 Rehabilitation of Girls Public Schools Khujut Furniture & Fixtures

Project ID: 03-05-01-106 Buildings/ Civil works 106 3.43 - - 3.43 Rehabilitation of Girls Public Schools Jaman Furniture & Fixtures

Project ID: 03-05-01-107 Buildings/ Civil works 107 3.40 - - 3.40 Rehabilitation of Girls Public Schools Kathar Furniture & Fixtures

Project ID: 03-05-01-108 Buildings/ Civil works 108 3.38 - - 3.38 Rehabilitation of Girls Public Schools Dhakki Furniture & Fixtures

Project ID: 03-05-01-109 Buildings/ Civil works 109 Rehabilitation of Girls Public Schools Kulla 3.39 - - 3.39 Furniture & Fixtures Begwal Project ID: 03-05-01-110 Buildings/ Civil works 110 Rehabilitation of Girls Public Schools 3.39 - - 3.39 Furniture & Fixtures Munghal Project ID: 03-05-01-111 Buildings/ Civil works 111 Rehabilitation of Girls Public Schools 3.41 - - 3.41 Furniture & Fixtures Monglota

Project ID: 03-05-01-112 Buildings/ Civil works 112 3.42 - - 3.42 Rehabilitation of Girls Public Schools Plasi Furniture & Fixtures

Page | 87 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-113 Buildings/ Civil works 113 3.44 - - 3.44 Rehabilitation of Girls Public Schools Pharri Furniture & Fixtures

Project ID: 03-05-01-114 Buildings/ Civil works 114 3.43 - - 3.43 Rehabilitation of Girls Public Schools Besoi Furniture & Fixtures

Project ID: 03-05-01-115 Buildings/ Civil works 115 3.39 - - 3.39 Rehabilitation of Girls Public Schools Jawa Furniture & Fixtures

Project ID: 03-05-01-116 Buildings/ Civil works 116 3.39 - - 3.39 Rehabilitation of Girls Public Schools Pithli Furniture & Fixtures

Project ID: 03-05-01-117 Buildings/ Civil works 117 3.41 - - 3.41 Rehabilitation of Girls Public Schools Palli Furniture & Fixtures

Project ID: 03-05-01-118 Buildings/ Civil works 118 Rehabilitation of Girls Public Schools Bansra 3.40 - - 3.40 Furniture & Fixtures Gali Project ID: 03-05-01-119 Buildings/ Civil works 119 Rehabilitation of Girls Public Schools Bohara 3.47 - - 3.47 Furniture & Fixtures Gran Project ID: 03-05-01-120 Buildings/ Civil works 120 Rehabilitation of Girls Public Schools Seri 3.44 - - 3.44 Furniture & Fixtures Bari

Page | 88 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-121 Buildings/ Civil works 121 3.46 - - 3.46 Rehabilitation of Girls Public Schools Arwari Furniture & Fixtures

Buildings/ Civil Project ID: 03-05-01-122 Rehabilitation of 122 worksFurniture & 3.43 - - 3.43 Girls Public Schools Bara Hoter Fixtures

Project ID: 03-05-01-123 Buildings/ Civil works 123 3.43 - - 3.43 Rehabilitation of Girls Public Schools Dhak Furniture & Fixtures

Project ID: 03-05-01-124 Buildings/ Civil works 124 Rehabilitation of Girls Public Schools Lower 3.43 - - 3.43 Furniture & Fixtures Mohra Project ID: 03-05-01-125 Buildings/ Civil works 125 Rehabilitation of Girls Public Schools Mohra 3.43 - - 3.43 Furniture & Fixtures Butnara Project ID: 03-05-01-126 Buildings/ Civil works 126 Rehabilitation of Girls Public Schools 3.39 - - 3.39 Furniture & Fixtures Sohawa Project ID: 03-05-01-127 Buildings/ Civil works 127 Rehabilitation of Girls Public Schools Sumbal 3.42 - - 3.42 Furniture & Fixtures Biah Project ID: 03-05-01-128 Buildings/ Civil works 128 Rehabilitation of Girls Public Schools Gohi 3.43 - - 3.43 Furniture & Fixtures No.7

Page | 89 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-129 Buildings/ Civil works 129 3.47 - - 3.47 Rehabilitation of Girls Public Schools Kari Furniture & Fixtures

Project ID: 03-05-01-130 Buildings/ Civil works 130 3.39 - - 3.39 Rehabilitation of Girls Public Schools Perh Furniture & Fixtures

Project ID: 03-05-01-131 Buildings/ Civil works 131 3.47 - - 3.47 Rehabilitation of Girls Public Schools Birgran Furniture & Fixtures

Project ID: 03-05-01-132 Buildings/ Civil works 132 Rehabilitation of Girls Public Schools Chitra 3.43 - - 3.43 Furniture & Fixtures Doonga Project ID: 03-05-01-133 Buildings/ Civil works 133 Rehabilitation of Girls Public Schools 3.39 - - 3.39 Furniture & Fixtures Dongian Project ID: 03-05-01-134 Buildings/ Civil works 134 Rehabilitation of Girls & Boys Primary 0.67 0.67 - - Furniture & Fixtures School Malpur Project ID: 03-05-01-135 Buildings/ Civil works 135 Rehabilitation of Girls & Boys Primary 1.81 1.81 - - Furniture & Fixtures School Ghazhi Kholi, Project ID: 03-05-01-136 Rehabilitation of Deputy District Buildings/ Civil works 136 11.33 11.33 - - Education Officer (M-EE) Office Furniture & Fixtures Education

Page | 90 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-137 Buildings/ Civil works 137 Rehabilitation of Girls & Boys 2.32 2.32 - - Furniture & Fixtures Elementary School Ahmed Nagar Project ID: 03-05-01-138 Rehabilitation of Girls & Boys Buildings/ Civil works 138 2.47 2.47 - - Elementary School Hussainabad, Tehsil Furniture & Fixtures Taxila Project ID: 03-05-01-139 Rehabilitation Buildings/ Civil 139 of Girls Primary School Bannia, Tehsil worksFurniture & 1.56 1.56 - - Taxila Fixtures Project ID: 03-05-01-140 Buildings/ Civil works 140 Rehabilitation of Girls Elementary School 2.29 2.29 - - Furniture & Fixtures Lossar Sharfu, Tehsil Taxila Project ID: 03-05-01-141 Buildings/ Civil works 141 Rehabilitation of Girls Primary School 2.32 2.32 - - Furniture & Fixtures Samoon, Tehsil Taxila Project ID: 03-05-01-142 Buildings/ Civil works 142 Rehabilitation of Girls Primary School 1.85 1.85 - - Furniture & Fixtures Dhok Masta, Tehsil Taxila Project ID: 03-05-01-143 Buildings/ Civil works 143 Rehabilitation of Girls Primary School 2.59 2.59 - - Furniture & Fixtures Jamilabad, Tehsil Taxila

Page | 91 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-144 Buildings/ Civil works 144 Rehabilitation of Girls Primary School 1.01 1.01 - - Furniture & Fixtures Nikoo, Tehsil Taxila Project ID: 03-05-01-145 Buildings/ Civil works 145 Rehabilitation of Girls Primary School 3.18 3.18 - - Furniture & Fixtures Dhok Durab, Tehsil Taxila

Project ID: 03-05-01-146 Buildings/ Civil works 146 Rehabilitation of Girls Primary School 1.74 1.74 - - Furniture & Fixtures Banni Mohallah, Tehsil Taxila

Project ID: 03-05-01-147 Buildings/ Civil works 147 Rehabilitation of Girls Primary School 2.31 2.31 - - Furniture & Fixtures Gattia, Tehsil Taxila Project ID: 03-05-01-148 Buildings/ Civil works 148 Rehabilitation of Girls Elementary School 2.70 2.70 - - Furniture & Fixtures UET Taxila, Tehsil Taxila Project ID: 03-05-01-149 Buildings/ Civil works 149 Rehabilitation of Girls Primary School 2.76 2.76 - - Furniture & Fixtures Karamwal, Tehsil Taxila Project ID: 03-05-01-150 Buildings/ Civil works 150 Rehabilitation of Girls Primary School 1.75 1.75 - - Furniture & Fixtures Dhok Mochian, Tehsil Taxila

Page | 92 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-151 Buildings/ Civil works 151 Rehabilitation of Girls Primary School 0.40 0.40 - - Furniture & Fixtures Taleem-ul-Quran, Tehsil Taxila

Project ID: 03-05-01-152 Buildings/ Civil works 152 2.70 2.70 - - DY:DEO (W-EE) Gujar Khan Furniture & Fixtures Project ID: 03-05-01-153 Buildings/ Civil works 153 GRehabilitation of Girls Primary School 1.71 1.71 - - Furniture & Fixtures Dhoke Bhaawal Project ID: 03-05-01-154 Buildings/ Civil works 154 GRehabilitation of Girls Primary School 0.86 0.86 - - Furniture & Fixtures Pothi Buildings/ Civil Project ID: 03-05-01-155 GRehabilitation 155 worksFurniture & 0.86 0.86 - - of Girls Primary School Adda Syed Fixtures

Project ID: 03-05-01-156 Buildings/ Civil works 156 Deputy District Education Officer (W- 0.73 0.73 - - Furniture & Fixtures EE)Office Education,Kahuta,Rwp

Project ID: 03-05-01-157 Buildings/ Civil works 157 Deputy District Education Officer (W- 1.34 1.34 - - Furniture & Fixtures EE)Office Education,Kallar Syedan,Rwp

Page | 93 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-158 Buildings/ Civil works 158 Deputy District Education Officer (W- 0.89 0.89 - - Furniture & Fixtures EE)Office Education,Kotli Sattian,Rwp

Project ID: 03-05-01-159 Buildings/ Civil works 159 Deputy District Education Officer (W- 12.93 - - 12.93 Furniture & Fixtures EE)Office Education,Murree,Rwp

Project ID: 03-05-01-160 Buildings/ Civil works 160 3.98 3.98 - - Rehabilitation of Pind Kamala Banian Furniture & Fixtures

Project ID: 03-05-01-161 Buildings/ Civil works 161 2.71 2.71 - - Rehabilitation of GGPS Kolian Furniture & Fixtures Project ID: 03-05-01-162 Buildings/ Civil works 162 2.45 2.45 - - Rehabilitation of GGPS Juggian Furniture & Fixtures

Project ID: 03-05-01-163 Buildings/ Civil works 163 2.19 2.19 - - Rehabilitation of GGPS Pind Gondal Furniture & Fixtures

Project ID: 03-05-01-164 Buildings/ Civil works 164 2.51 2.51 - - Rehabilitation of GGES Lab Thathoo Furniture & Fixtures

Project ID: 03-05-01-165 Buildings/ Civil works 165 2.82 2.82 - - Rehabilitation of GGES pind Vohti Furniture & Fixtures

Page | 94 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-166 Buildings/ Civil works 166 3.22 3.22 - - Rehabilitation of GGPS Bajjar Furniture & Fixtures Project ID: 03-05-01-167 Buildings/ Civil works 167 2.77 2.77 - - Rehabilitation of GGPS Mal Pur Furniture & Fixtures Project ID: 03-05-01-168 Buildings/ Civil works 168 2.42 2.42 - - Rehabilitation of GGPS Islam Pur Furniture & Fixtures

Project ID: 03-05-01-169 Buildings/ Civil works 169 1.98 1.98 - - Rehabilitation of GGES Lossar Sharfoo Furniture & Fixtures

Project ID: 03-05-01-170 Buildings/ Civil works 170 4.25 4.25 - - Rehabilitation of GGPS Massian Furniture & Fixtures

Project ID: 03-05-01-171 Buildings/ Civil works 171 1.11 1.11 - - Rehabilitation of GGPS Saint Joseph Furniture & Fixtures

Project ID: 03-05-01-172 Buildings/ Civil works 172 2.62 2.62 - - Rehabilitation of GGES Brahama Furniture & Fixtures Buildings/ Civil Project ID: 03-05-01-173 Rehabilitation 173 worksFurniture & 2.10 2.10 - - of GGES Budho Fixtures Project ID: 03-05-01-174 Buildings/ Civil works 174 1.31 1.31 - - Rehabilitation of GGPS Gattia Furniture & Fixtures Project ID: 03-05-01-175 Buildings/ Civil works 175 3.23 3.23 - - Rehabilitation of GGPS Ghazi Kohli Furniture & Fixtures

Page | 95 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-176 Buildings/ Civil works 176 2.05 2.05 - - Rehabilitation of GGPS Jhatla Furniture & Fixtures Project ID: 03-05-01-177 Buildings/ Civil works 177 4.01 4.01 - - Rehabilitation of GGES Choker Furniture & Fixtures

Project ID: 03-05-01-178 Buildings/ Civil works 178 1.81 1.81 - - Rehabilitation of GGPS Dk. Malyaran Furniture & Fixtures

Project ID: 03-05-01-179 Buildings/ Civil works 179 3.75 3.75 - - Rehabilitation of GGPS Dk. Zaindi Furniture & Fixtures

Project ID: 03-05-01-180 Buildings/ Civil works 180 0.24 0.24 - - Rehabilitation of GGES Gangoo Jummah Furniture & Fixtures

Project ID: 03-05-01-181 Buildings/ Civil works 181 2.94 2.94 - - Rehabilitation of GGES Godho Furniture & Fixtures

Project ID: 03-05-01-182 Buildings/ Civil works 182 5.93 5.93 - - Rehabilitation of GGCMS Usman Khattar Furniture & Fixtures

Project ID: 03-05-01-183 Buildings/ Civil works 183 0.07 0.07 - - Rehabilitation of GGCMS Bhallar Top Furniture & Fixtures

Project ID: 03-05-01-184 Buildings/ Civil works 184 1.72 1.72 - - Rehabilitation of GGPS Saray Kala Furniture & Fixtures Project ID: 03-05-01-185 Buildings/ Civil works 185 2.79 2.79 - - Rehabilitation of GGPSBan Bhola Furniture & Fixtures

Page | 96 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-186 Buildings/ Civil works 186 1.31 1.31 - - Rehabilitation of GGPS Dk. Saidoo Furniture & Fixtures

Project ID: 03-05-01-187 Buildings/ Civil works 187 0.11 0.11 - - Rehabilitation of GGPS Khurram Gujjar Furniture & Fixtures

Project ID: 03-05-01-188 Buildings/ Civil works 188 Rehabilitation of GGPS Khurram 0.07 0.07 - - Furniture & Fixtures Paracha) Project ID: 03-05-01-189 Buildings/ Civil works 189 2.63 2.63 - - Rehabilitation of GMPS Salar Gah Furniture & Fixtures

Project ID: 03-05-01-190 Buildings/ Civil works 190 2.79 2.79 - - Rehabilitation of GGPS Ehata Turbila Furniture & Fixtures

Project ID: 03-05-01-191 Buildings/ Civil works 191 0.16 0.16 - - Rehabilitation of GGPS Wanni Furniture & Fixtures

Project ID: 03-05-01-192 Buildings/ Civil works 192 1.09 1.09 - - Rehabilitation of GMPS Badhana Khurd Furniture & Fixtures

Project ID: 03-05-01-193 Buildings/ Civil works 193 0.14 0.14 - - Rehabilitation of GMPS Dk. Wajan Furniture & Fixtures

Buildings/ Civil 194 Project ID: 03-05-01-194 Rehabilitation of worksFurniture & 8.06 8.06 - - Executive District Office Education Fixtures Rawalpindi-Near Liaquat Bagh

Page | 97 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-195 Buildings/ Civil works 195 Rehabilitation of District Education Officer 3.51 3.51 - - (M-EE)Office Education Rawalpindi-Near Kali Furniture & Fixtures Tanki Project ID: 03-05-01-196 Buildings/ Civil works 196 Rehabilitation of District Education Officer 3.51 3.51 - - (W-EE)Office Education Rawalpindi-Bagh Furniture & Fixtures Sardaran Project ID: 03-05-01-197 Buildings/ Civil works 197 Rehabilitation of District Education Officer 3.67 3.67 - - (SE)Office Education Rawalpindi-Bagh Furniture & Fixtures Sardaran

Buildings/ Civil works 198 Project ID: 03-05-01-198 3.04 3.04 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (M-EE)Office Education Rawalpindi

Buildings/ Civil works 199 Project ID: 03-05-01-199 3.04 3.04 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (W-EE)Office Education Rawalpindi Project ID: 03-05-01-200 Buildings/ Civil works 200 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (M-EE)Office Education,Gujar Furniture & Fixtures Khan,Rwp

Page | 98 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-201 Buildings/ Civil works 201 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (W-EE)Office Education,Gujar Furniture & Fixtures Khan,Rwp

Buildings/ Civil works 202 Project ID: 03-05-01-202 2.41 2.41 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (M-EE)Office Education,Kahuta,Rwp

Buildings/ Civil works 203 Project ID: 03-05-01-203 2.41 2.41 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (W-EE)Office Education,Kahuta,Rwp Project ID: 03-05-01-204 Buildings/ Civil works 204 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (M-EE)Office Education,Kallar Furniture & Fixtures Syedan,Rwp Project ID: 03-05-01-205 Buildings/ Civil works 205 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (W-EE)Office Education,Kallar Furniture & Fixtures Syedan,Rwp

Buildings/ Civil works 206 Project ID: 03-05-01-206 2.41 2.41 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (M-EE)Office Education,Murree,Rwp

Page | 99 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Buildings/ Civil 207 Project ID: 03-05-01-207 Rehabilitation of worksFurniture & 2.41 2.41 - - Deputy District Education Officer (W- Fixtures EE)Office Education,Murree,Rwp Project ID: 03-05-01-208 Buildings/ Civil works 208 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (M-EE)Office Education,Kotli Furniture & Fixtures Sattian,Rwp Project ID: 03-05-01-209 Buildings/ Civil works 209 Rehabilitation of Deputy District Education 2.41 2.41 - - Officer (W-EE)Office Education,Kotli Furniture & Fixtures Sattian,Rwp

Buildings/ Civil works 210 Project ID: 03-05-01-210 2.41 2.41 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (M-EE)Office Education,Taxila,Rwp

Buildings/ Civil works 211 Project ID: 03-05-01-211 2.41 2.41 - - Rehabilitation of Deputy District Education Furniture & Fixtures Officer (W-EE)Office Education,Taxila,Rwp

Project ID: 03-05-01-212 Buildings/ Civil works 212 0.13 0.13 - - Rehabilitation of Govt. Girls Primary School Furniture & Fixtures Dhoke Hassu, Rawalpindi

Page | 100 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Buildings/ Civil works 213 Project ID: 03-05-01-213 0.88 0.88 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Naveeda, Rawalpindi

Buildings/ Civil works 214 Project ID: 03-05-01-214 0.70 0.70 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Dhoke Mangtal No.1, Rawalpindi.

Buildings/ Civil works 215 Project ID: 03-05-01-215 0.70 0.70 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School New Town, Rawalpindi.

Project ID: 03-05-01-216 Buildings/ Civil works 216 0.13 0.13 - - Rehabilitation of Govt. Girls Primary School Furniture & Fixtures Dhoke Hassu, Rawalpindi.

Buildings/ Civil works 217 Project ID: 03-05-01-217 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Darul Islam, Rawalpindi.

Buildings/ Civil works 218 Project ID: 03-05-01-218 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Jamia Islamia, Rawalpindi.

Page | 101 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Buildings/ Civil works 219 Project ID: 03-05-01-219 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Akhtar Islamia, Rawalpindi.

Buildings/ Civil works 220 Project ID: 03-05-01-220 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School New Town, Rawalpindi.

Buildings/ Civil 221 Project ID: 03-05-01-221 Rehabilitation of worksFurniture & 0.39 0.39 - - Govt. Girls Elementary School Zia Girls, Fixtures Rawalpindi.

Buildings/ Civil works 222 Project ID: 03-05-01-222 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Qasim Abad, Rawalpindi.

Buildings/ Civil works 223 Project ID: 03-05-01-223 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School Dhoke Paracha, Rawalpindi.

Buildings/ Civil works 224 Project ID: 03-05-01-224 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School New Girls, Rawalpindi.

Page | 102 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-225 Buildings/ Civil works 225 0.39 0.39 - - Rehabilitation of Govt. Girls Elementary Furniture & Fixtures School H-9, Islamabad

Buildings/ Civil works 226 Project ID: 03-05-01-226 2.04 2.04 - - Renovation of Deputy District Education Furniture & Fixtures Officer (W-EE)Office Education Rawalpindi Project ID: 03-05-01-227 Renovation /Construction of District Buildings/ Civil works 227 2.32 2.32 - - Education Officer (W-EE)Office Education Furniture & Fixtures Rawalpindi Project ID: 03-05-01-228 Buildings/ Civil works 228 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Jammiah Islamiah Project ID: 03-05-01-229 Buildings/ Civil works 229 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Akhtr Islamia Project ID: 03-05-01-230 Buildings/ Civil works 230 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School NEW TOWN Project ID: 03-05-01-231 Buildings/ Civil works 231 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Zia Girls Project ID: 03-05-01-232 Buildings/ Civil works 232 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Qasim Abad

Page | 103 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-233 Buildings/ Civil works 233 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Dhoke Prachha Project ID: 03-05-01-234 Buildings/ Civil works 234 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School New Girls Project ID: 03-05-01-235 Buildings/ Civil works 235 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School H-9 Project ID: 03-05-01-236 Buildings/ Civil works 236 Rehabilitation of Govt. Girls Primary School 0.10 0.10 - - Furniture & Fixtures Rehmainain Buildings/ Civil Project ID: 03-05-01-237 Rehabilitation of 237 worksFurniture & 0.10 0.10 - - Govt. Girls Elementary School Naseer Abad Fixtures Project ID: 03-05-01-238 Buildings/ Civil works 238 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Siham No. 02 Project ID: 03-05-01-239 Buildings/ Civil works 239 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Naveeda Project ID: 03-05-01-240 Buildings/ Civil works 240 Rehabilitation of Govt. Girls Elementary 0.10 0.10 - - Furniture & Fixtures School Rehmat Jan

Page | 104 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-241 Buildings/ Civil works 241 Rehabilitation of Govt. Girls High School 0.76 0.76 - - Furniture & Fixtures Zeenat Sikandria Millat colony Project ID: 03-05-01-242 Buildings/ Civil works 242 Rehabilitation of Govt. Girls High School MC 0.97 0.97 - - Furniture & Fixtures Ratta amral Project ID: 03-05-01-243 Buildings/ Civil works 243 Rehabilitation of Govt. Girls Elementary 2.57 2.57 - - Furniture & Fixtures School Dhoke Pracha Project ID: 03-05-01-244 Buildings/ Civil works 244 Rehabilitation of Govt. Boys High School 1.65 1.65 - - Furniture & Fixtures Dhoke charagh Din Project ID: 03-05-01-245 Buildings/ Civil works 245 Rehabilitation of Govt. Girls High School Pak 0.85 0.85 - - Furniture & Fixtures Islamia NO.3 jahangir Abad Project ID: 03-05-01-246 Buildings/ Civil works 246 Rehabilitation of Govt. Girls High School 1.00 1.00 - - Furniture & Fixtures Pakistan Millad Nagar Project ID: 03-05-01-247 Buildings/ Civil works 247 Rehabilitation of Govt. Girls High School 5.13 5.13 - - Furniture & Fixtures Dhoke Hassu Project ID: 03-05-01-248 Buildings/ Civil works 248 Rehabilitation of Govt. Girls High School 5.13 5.13 - - Furniture & Fixtures Gangal Gulzar-e-Quaid

Page | 105 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-249 Buildings/ Civil works 249 Rehabilitation of Govt. Boys High School 0.40 0.40 - - Furniture & Fixtures Gangal Gukzar-e-Quaid Project ID: 03-05-01-250 Buildings/ Civil works 250 Rehabilitation of Govt. Girls High School MC 1.19 1.19 - - Furniture & Fixtures Model Taxilla Project ID: 03-05-01-251 Buildings/ Civil works 251 Rehabilitation of Govt. Boys High School, HIT 5.13 5.13 - - Furniture & Fixtures Taxila

Project ID: 03-05-01-252 Buildings/ Civil works 252 0.97 0.97 - - Rehabilitation of Govt. MC Model HS, Taxila Furniture & Fixtures

Project ID: 03-05-01-253 Buildings/ Civil works 253 Rehabilitation of Govt. MC Boys HS, Ratta 3.42 3.42 - - Furniture & Fixtures Amral Project ID: 03-05-01-254 Buildings/ Civil works 254 Rehabilitation of Govt. Girls High School 39.33 39.33 - - Furniture & Fixtures Misrial Road Buildings/ Civil 255 Project ID: 03-05-01-255 Rehabilitation of worksFurniture & 1.04 1.04 - - Government Girls High School, F-Block Fixtures

Project ID: 03-05-01-256 Buildings/ Civil works 256 0.09 0.09 - - Rehabilitation of Govt. Madrisa Millat Furniture & Fixtures Islamia High School, S town

Page | 106 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-257 Buildings/ Civil works 257 8.74 8.74 - - Rehabilitation of Govt. Boys High School, Furniture & Fixtures Dhaman syedan

Project ID: 03-05-01-258 Buildings/ Civil works 258 3.62 3.62 - - Rehabilitation of Govt. Boys High School, Furniture & Fixtures Naserabad, Rawalpindi

Project ID: 03-05-01-259 Buildings/ Civil works 259 3.55 3.55 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Wahdat Colony,Taxila

Project ID: 03-05-01-260 Buildings/ Civil works 260 1.30 1.30 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures No.1 Bagh Sardaran

Project ID: 03-05-01-261 Buildings/ Civil works 261 5.33 5.33 - - Rehabilitation of Govt. Comp. GHSS, Dhoke Furniture & Fixtures Kashmirian

Project ID: 03-05-01-262 Buildings/ Civil works 262 11.13 11.13 - - Rehabilitation of Govt. Taleem ul Quran HS, Furniture & Fixtures RWP

Project ID: 03-05-01-263 Buildings/ Civil works 263 7.24 7.24 - - Rehabilitation of Govt. Liaqat GHS, Furniture & Fixtures Mughalabaad

Project ID: 03-05-01-265 Buildings/ Civil works 264 6.04 6.04 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Tech Bhatta

Page | 107 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-266 Buildings/ Civil works 265 4.83 4.83 - - Rehabilitation of Govt. Anwar-ul-Islam GHS, Furniture & Fixtures Baraf Khana Chowk Rwp

Buildings/ Civil works 266 9.66 9.66 - - Project ID: 03-05-01-267 Furniture & Fixtures Rehabilitation of Govt. Kohinoor GHS, RWP

Project ID: 03-05-01-268 Buildings/ Civil works 267 0.35 0.35 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Khabab-e-Sir Syed Sector 3

Project ID: 03-05-01-269 Buildings/ Civil works 268 7.26 7.26 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Khabab-e-Sir Syed Sector 1

Project ID: 03-05-01-270 Buildings/ Civil works 269 4.88 4.88 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Safdarabaad, Rwp

Project ID: 03-05-01-271 Buildings/ Civil works 270 5.33 5.33 - - Rehabilitation of Govt. Girls High School, Furniture & Fixtures No.3, Westridge, Rwp

Project ID: 03-05-01-272 Buildings/ Civil works 271 3.55 3.55 - - Rehabilitation of Govt. Girls High School Furniture & Fixtures Ratta Amral

Project ID: 03-05-01-273 Buildings/ Civil works 272 4.83 4.83 - - Rehabilitation of Govt. Girls High Furniture & Fixtures School,Usmania GHS,Rwp

Page | 108 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Buildings/ Civil 273 Project ID: 03-05-01-274 Rehabilitation of worksFurniture & 4.28 4.28 - - Govt. Girls High School, Pindora Fixtures

Project ID: 03-05-01-275 Buildings/ Civil works 274 4.96 4.96 - - Rehabilitation of Govt. MC, GHS, Satellite Furniture & Fixtures town

Project ID: 03-05-01-276 Buildings/ Civil works 275 0.48 0.48 - - Rehabilitation of Govt. MC, GHS Talab Furniture & Fixtures Pukhta

Project ID: 03-05-01-277 Buildings/ Civil works 276 7.24 7.24 - - Rehabilitation of Govt. New Islamia MODEL Furniture & Fixtures HS Carriage Factory, Rwp

Buildings/ Civil works 277 4.96 4.96 - - Project ID: 03-05-01-278 Furniture & Fixtures Rehabilitation of Govt. Zia ul Aloom HS Rwp

Project ID: 03-05-01-279 Buildings/ Civil works 278 6.08 6.08 - - Rehabilitation of Girls High School, Zari farm Furniture & Fixtures Rwp

Project ID: 03-05-01-280 Buildings/ Civil works 279 3.55 3.55 - - Rehabilitation of Govt. MC HS, St. Town, Furniture & Fixtures RWP

Buildings/ Civil works 280 1.71 1.71 - - Project ID: 03-05-01-281 Furniture & Fixtures Rehabilitation of Govt. Khadija GHS, Rwp

Page | 109 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-283 Buildings/ Civil works 281 3.55 3.55 - - Rehabilitation of Govt. GHS No.4 Mohan Furniture & Fixtures pura

Project ID: 03-05-01-284 Buildings/ Civil works 282 1.73 1.73 - - Rehabilitation of Govt. Girls High School, Furniture & Fixtures Ayra Mohallah

Project ID: 03-05-01-285 Buildings/ Civil works 283 0.09 0.09 - - Rehabilitation of Govt. Comp HS,Dhoke Furniture & Fixtures Kashmirian Project ID: 03-05-01-286 Buildings/ Civil works 284 Rehabilitation of Govt. Girls Elementary 1.71 1.71 - - Furniture & Fixtures School Murree Road Project ID: 03-05-01-287 Buildings/ Civil works 285 Rehabilitation of Girls High 0.35 0.35 - - Furniture & Fixtures School,Khayaban-e-Sir Syed sector -2 Project ID: 03-05-01-288 Buildings/ Civil works 286 Rehabilitation of Govt. Girls Elementary 2.57 2.57 - - Furniture & Fixtures School Akhtar Islamiya Project ID: 03-05-01-289 Buildings/ Civil works 287 Rehabilitation of Girls High 1.30 1.30 - - Furniture & Fixtures School,Khayaban-e-Sir Syed Sector-4/B Project ID: 03-05-01-290 Buildings/ Civil works 288 Rehabilitation of Girls High Secondary 3.12 3.12 - - Furniture & Fixtures School,Loco Shed Rwp

Page | 110 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-291 Buildings/ Civil works 289 0.03 0.03 - - Rehabilitation of Govt. MC,HS Millat Colony Furniture & Fixtures

Project ID: 03-05-01-292 Buildings/ Civil works 290 Rehabilitation of Govt. Simla Islamia 4.92 4.92 - - Furniture & Fixtures HS,Nimak Mandi Buildings/ Civil Project ID: 03-05-01-293 Rehabilitation of 291 worksFurniture & 0.07 0.07 - - Govt. Pehlvi HS,Faizabad Fixtures Project ID: 03-05-01-294 Buildings/ Civil works 292 Rehabilitation of Govt. Muslim HSS,No.1 1.10 1.10 - - Furniture & Fixtures Saidpur Road Project ID: 03-05-01-295 Buildings/ Civil works 293 Rehabilitation of Govt. Girls High School 1.04 1.04 - - Furniture & Fixtures Jhanda Chichi Project ID: 03-05-01-296 Buildings/ Civil works 294 Rehabilitation of Girls Primary School, 2.78 2.78 - - Furniture & Fixtures CHAKLALA,Rwp Project ID: 03-05-01-297 Buildings/ Civil works 295 Rehabilitation of Girls Primary School Dhok 1.62 1.62 - - Furniture & Fixtures Munshi Project ID: 03-05-01-298 Buildings/ Civil works 296 Rehabilitation of Girls Primary School 1.62 1.62 - - Furniture & Fixtures Rehmat Abad

Page | 111 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-299 Buildings/ Civil works 297 Rehabilitation of Girls Primary School Kot 1.62 1.62 - - Furniture & Fixtures Jabbi Project ID: 03-05-01-300 Buildings/ Civil works 298 Rehabilitation of Girls Primary School 1.62 1.62 - - Furniture & Fixtures Jhanda Chachi Project ID: 03-05-01-301 Buildings/ Civil works 299 Rehabilitation of Girls Primary School 2.81 2.81 - - Furniture & Fixtures Jhanda Chichi Project ID: 03-05-01-302 Buildings/ Civil works 300 Rehabilitation of Girls Primary School 0.11 0.11 - - Furniture & Fixtures Morgah Project ID: 03-05-01-303 Buildings/ Civil works 301 Rehabilitation of Girls Elementary School 3.93 3.93 - - Furniture & Fixtures P.D Bhandara Project ID: 03-05-01-304 Buildings/ Civil works 302 Rehabilitation of Girls Elementary School 6.75 6.75 - - Furniture & Fixtures Dhok Chodrian Project ID: 03-05-01-305 Buildings/ Civil works 303 Rehabilitation of Girls Primary School Khan 6.09 6.09 - - Furniture & Fixtures Asghar Mall Project ID: 03-05-01-306 Buildings/ Civil works 304 Rehabilitation of Girls Primary School 2.39 2.39 - - Furniture & Fixtures Manzoor muslim

Page | 112 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-307 Buildings/ Civil works 305 Rehabilitation of Girls Primary School Ratta 1.62 1.62 - - Furniture & Fixtures Amral Project ID: 03-05-01-308 Buildings/ Civil works 306 Rehabilitation of Girls Primary School 0.96 0.96 - - Furniture & Fixtures Islamia Ratta Amral Project ID: 03-05-01-309 Buildings/ Civil works 307 Rehabilitation of Girls Primary School 0.88 0.88 - - Furniture & Fixtures Westrage 1 Project ID: 03-05-01-310 Buildings/ Civil works 308 Rehabilitation of Girls Primary School Postal 3.16 3.16 - - Furniture & Fixtures Colony Buildings/ Civil Project ID: 03-05-01-311 Rehabilitation of 309 worksFurniture & 6.75 6.75 - - Girls Elementary School Modern Chour Fixtures Project ID: 03-05-01-312 Buildings/ Civil works 310 Rehabilitation of Girls Elementary School 6.75 6.75 - - Furniture & Fixtures Muslim Ghulshan Abad Project ID: 03-05-01-313 Buildings/ Civil works 311 Rehabilitation of Girls Elementary School 4.63 4.63 - - Furniture & Fixtures Shimla Islamia Project ID: 03-05-01-314 Buildings/ Civil works 312 Rehabilitation of Girls Elementary School 4.70 4.70 - - Furniture & Fixtures Banghash Colony

Page | 113 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-315 Buildings/ Civil works 313 Rehabilitation of Girls Primary School Dhok 4.81 4.81 - - Furniture & Fixtures Syedan Project ID: 03-05-01-316 Buildings/ Civil works 314 Rehabilitation of Girls Primary School Dhok 6.35 6.35 - - Furniture & Fixtures Gujjran Misrial Project ID: 03-05-01-317 Buildings/ Civil works 315 Rehabilitation of Girls Boys Primary School 5.26 5.26 - - Furniture & Fixtures Chakra Project ID: 03-05-01-318 Buildings/ Civil works 316 Rehabilitation of Girls Boys Primary School 3.55 3.55 - - Furniture & Fixtures Dhoke Roshan Din Project ID: 03-05-01-319 Buildings/ Civil works 317 17.20 17.20 - - Rehabilitation of GCET (W) H-9 Furniture & Fixtures Project ID: 03-05-01-320 Buildings/ Civil works 318 Rehabilitation of Govt. Girls Primary School 1.71 1.71 - - Furniture & Fixtures MC Dhoke Hassu

Project ID: 03-05-01-321 Buildings/ Civil works 319 2.00 2.00 - - Rehabilitation of Executive District Office Furniture & Fixtures

Project ID: 03-05-01-322 Buildings/ Civil works 320 Rehabilitation of District Education Office ( 2.00 2.00 - - Furniture & Fixtures M-EE)

Page | 114 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-323 Buildings/ Civil works 321 Rehabilitation of District Education Office 2.00 2.00 - - Furniture & Fixtures (SE) Project ID: 03-05-01-324 Buildings/ Civil works 322 Rehabilitation of Deputy District Education 2.00 2.00 - - Furniture & Fixtures Office (MEE) Project ID: 03-05-01-325 Buildings/ Civil works 323 Rehabilitation of District Education Officer 3.71 3.71 - - Furniture & Fixtures (W-EE) Project ID: 03-05-01-326 Buildings/ Civil works 324 Rehabilitation of District Education Officer 5.04 5.04 - - Furniture & Fixtures (W-EE) Project ID: 03-05-01-327 Buildings/ Civil works 325 Rehabilitation of Govt. Girls Primary School 1.71 1.71 - - Furniture & Fixtures New Phagwari Project ID: 03-05-01-328 Buildings/ Civil works 326 Rehabilitation of Govt. Girls Primary School 1.06 1.06 - - Furniture & Fixtures Dhoke Hassu Buildings/ Civil Project ID: 03-05-01-329 Rehabilitation of 327 worksFurniture & 0.88 0.88 - - Govt. Girls Elementary School Naveeda Fixtures Project ID: 03-05-01-330 Buildings/ Civil works 328 Rehabilitation of Govt. Girls Elementary 1.71 1.71 - - Furniture & Fixtures School MrHeer Hassan

Page | 115 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-331 Buildings/ Civil works 329 Rehabilitation of Govt. Girls Primary School 0.86 0.86 - - Furniture & Fixtures Dhoke Mangta No.1 Project ID: 03-05-01-332 Buildings/ Civil works 330 Rehabilitation of Govt. Girls Elementary 4.28 4.28 - - Furniture & Fixtures School New town Project ID: 03-05-01-333 Buildings/ Civil works 331 Rehabilitation of Govt. Girls Primary School 2.70 2.70 - - Furniture & Fixtures Dhok Hashu Project ID: 03-05-01-334 Buildings/ Civil works 332 1.71 1.71 - - Rehabilitation of GPS Maira Sangal Furniture & Fixtures Project ID: 03-05-01-335 Buildings/ Civil works 333 0.86 0.86 - - Rehabilitation of GPS Daryal Furniture & Fixtures Project ID: 03-05-01-336 Buildings/ Civil works 334 1.71 1.71 - - Rehabilitation of GPS Looni Furniture & Fixtures Project ID: 03-05-01-337 Buildings/ Civil works 335 0.09 0.09 - - Rehabilitation of GPS Guff Furniture & Fixtures Project ID: 03-05-01-338 Buildings/ Civil works 336 1.71 1.71 - - Rehabilitation of GPS Dhoke Qazian Furniture & Fixtures Project ID: 03-05-01-339 Buildings/ Civil works 337 2.03 2.03 - - Rehabilitation of GES, Kallar Syedan Furniture & Fixtures Project ID: 03-05-01-340 Buildings/ Civil works 338 1.71 1.71 - - Rehabilitation of GES, Jocha Mamdot Furniture & Fixtures Project ID: 03-05-01-341 Buildings/ Civil works 339 0.32 0.32 - - Rehabilitation of GPS, Mamyal Furniture & Fixtures

Page | 116 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-342 Buildings/ Civil works 340 0.32 0.32 - - Rehabilitation of GPS, Gohra Furniture & Fixtures Project ID: 03-05-01-343 Buildings/ Civil works 341 0.11 0.11 - - Rehabilitation of GES, Mirgala Khalsa Furniture & Fixtures Project ID: 03-05-01-344 Buildings/ Civil works 342 1.97 1.97 - - Rehabilitation of GPS, Mughalabad Furniture & Fixtures Project ID: 03-05-01-345 Buildings/ Civil works 343 0.94 0.94 - - Rehabilitation of GPS, Samthi Furniture & Fixtures Project ID: 03-05-01-346 Buildings/ Civil works 344 0.09 0.09 - - Rehabilitation of GPS, Mirgala Furniture & Fixtures Project ID: 03-05-01-347 Buildings/ Civil works 345 0.27 0.27 - - Rehabilitation of GPS, Mehar Jamal Furniture & Fixtures Project ID: 03-05-01-348 Buildings/ Civil works 346 0.26 0.26 - - Rehabilitation of GPS, Doberan Kalan Furniture & Fixtures Project ID: 03-05-01-349 Buildings/ Civil works 347 0.26 0.26 - - Rehabilitation of GPS, Tota Furniture & Fixtures Project ID: 03-05-01-350 Buildings/ Civil works 348 0.26 0.26 - - Rehabilitation of GPS, Chakila Furniture & Fixtures Project ID: 03-05-01-351 Buildings/ Civil works 349 0.09 0.09 - - Rehabilitation of GPS, Mohra Heeran Furniture & Fixtures Project ID: 03-05-01-352 Buildings/ Civil works 350 0.09 0.09 - - Rehabilitation of GPS, Sultan Khail Furniture & Fixtures Buildings/ Civil Project ID: 03-05-01-353 Rehabilitation of 351 worksFurniture & 0.18 0.18 - - GPS, Badhal Fixtures

Page | 117 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-354 Buildings/ Civil works 352 0.18 0.18 - - Rehabilitation of GPS, Gohi Furniture & Fixtures Project ID: 03-05-01-355 Buildings/ Civil works 353 0.18 0.18 - - Rehabilitation of GES, Sahote Badhal Furniture & Fixtures Project ID: 03-05-01-356 Buildings/ Civil works 354 0.32 0.32 - - Rehabilitation of GPS, Mangloora Furniture & Fixtures Project ID: 03-05-01-357 Buildings/ Civil works 355 0.09 0.09 - - Rehabilitation of GPS, Dhoke Sangal Furniture & Fixtures Project ID: 03-05-01-358 Buildings/ Civil works 356 0.26 0.26 - - Rehabilitation of GPS Dodelhi Furniture & Fixtures Project ID: 03-05-01-359 Buildings/ Civil works 357 0.26 0.26 - - Rehabilitation of GES dhangali Furniture & Fixtures Project ID: 03-05-01-360 Buildings/ Civil works 358 1.71 1.71 - - Rehabilitation of GES Khad Furniture & Fixtures Project ID: 03-05-01-361 Buildings/ Civil works 359 0.13 0.13 - - Rehabilitation of GES Numble Furniture & Fixtures Project ID: 03-05-01-362 Buildings/ Civil works 360 0.86 0.86 - - Rehabilitation of GPS Khandore Furniture & Fixtures Project ID: 03-05-01-363 Buildings/ Civil works 361 1.71 1.71 - - Rehabilitation of GES Sagater Furniture & Fixtures Project ID: 03-05-01-364 Buildings/ Civil works 362 0.26 0.26 - - Rehabilitation of GPS Manmore Furniture & Fixtures Project ID: 03-05-01-365 Buildings/ Civil works 363 0.26 0.26 - - Rehabilitation of GPS Balimah Furniture & Fixtures

Page | 118 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-366 Buildings/ Civil works 364 1.97 1.97 - - Rehabilitation of GPS Dhamnal Furniture & Fixtures Project ID: 03-05-01-367 Buildings/ Civil works 365 0.86 0.86 - - Rehabilitation of GPS Tanyam Syedan Furniture & Fixtures Project ID: 03-05-01-368 Buildings/ Civil works 366 0.86 0.86 - - Rehabilitation of GPS Manjhar Furniture & Fixtures Project ID: 03-05-01-369 Buildings/ Civil works 367 0.86 0.86 - - Rehabilitation of GPS Sumbal Furniture & Fixtures Project ID: 03-05-01-370 Buildings/ Civil works 368 1.71 1.71 - - Rehabilitation of GPS Dhoke Sagal Furniture & Fixtures Project ID: 03-05-01-371 Buildings/ Civil works 369 0.86 0.86 - - Rehabilitation of GPS Dhoke Suddan Furniture & Fixtures Project ID: 03-05-01-372 Buildings/ Civil works 370 0.86 0.86 - - Rehabilitation of GPS Plala Mula Khan Furniture & Fixtures Project ID: 03-05-01-373 Buildings/ Civil works 371 1.71 1.71 - - Rehabilitation of GPS Jhalla Jandra Furniture & Fixtures Project ID: 03-05-01-374 Buildings/ Civil works 372 0.07 0.07 - - Rehabilitation of GPS Sadiat Furniture & Fixtures Project ID: 03-05-01-375 Buildings/ Civil works 373 8.55 8.55 - - Rehabilitation of GPS Mora Bakhtan Furniture & Fixtures Project ID: 03-05-01-376 Buildings/ Civil works 374 0.06 0.06 - - Rehabilitation of GPS Mohra Ropyal Furniture & Fixtures Project ID: 03-05-01-377 Buildings/ Civil works 375 0.06 0.06 - - Rehabilitation of GPS Treel Furniture & Fixtures

Page | 119 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million)

Education

Project ID: 03-05-01-378 Buildings/ Civil works 376 0.06 0.06 - - Rehabilitation of GPS Mohra Jand Furniture & Fixtures Buildings/ Civil Project ID: 03-05-01-379 Rehabilitation of 377 worksFurniture & 0.86 0.86 - - GPS Nandna Jatal Fixtures Project ID: 03-05-01-380 Buildings/ Civil works 378 0.86 0.86 - - Rehabilitation of GPS Bishandot Furniture & Fixtures Project ID: 03-05-01-381 Buildings/ Civil works 379 0.06 0.06 - - Rehabilitation of GPS Nandna Mangral Furniture & Fixtures Project ID: 03-05-01-382 Buildings/ Civil works 380 0.26 0.26 - - Rehabilitation of GPS Basanta Furniture & Fixtures Project ID: 03-05-01-383 Buildings/ Civil works 381 0.09 0.09 - - Rehabilitation of GPS Gangothi Furniture & Fixtures Project ID: 03-05-01-384 Buildings/ Civil works 382 0.11 0.11 - - Rehabilitation of GPS Nothia Furniture & Fixtures Project ID: 03-05-01-385 Buildings/ Civil works 383 0.09 0.09 - - Rehabilitation of GPS Chappar Furniture & Fixtures Project ID: 03-05-01-386 Buildings/ Civil works 384 0.86 0.86 - - Rehabilitation of GPS Kallarian Furniture & Fixtures Project ID: 03-05-01-387 Buildings/ Civil works 385 0.06 0.06 - - Rehabilitation of GPS Makk Furniture & Fixtures Project ID: 03-05-01-388 Buildings/ Civil works 386 0.06 0.06 - - Rehabilitation of GPS Mangal Furniture & Fixtures

Page | 120 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-01 1 Rehabilitation of Road (5.8-KM) Bewali to Roads 2.81 2.81 - - Charbian via Ghungrilla Road Project ID: 03-01-02-02 2 Rehabilitation of Road (4.5-KM) Ghumti Roads 12.31 12.31 - - Chowk to Dhamial via Chereean Project ID: 03-01-02-03 3 Rehabilitation of Road (1.5-KM) Kamandrial Roads 0.73 - 0.73 - link Road Project ID: 03-01-02-04 4 Rehabilitation of Road (10.87-KM) Bewal Roads 5.26 - 5.26 - Kalian Selhian Road Project ID: 03-01-02-05 5 Rehabilitation of Road (3-KM) Mera Shames Roads 1.45 - 1.45 - to Knoha road Project ID: 03-01-02-06 6 Rehabilitation of Road (3-KM) Mankala Roads 1.45 - 1.45 - Muslim to Dhoke Meelum Road Project ID: 03-01-02-07 7 Rehabilitation of Road (4-KM) Mankala Roads 1.94 1.94 - - Hameed Jhangi Road Project ID: 03-01-02-08 8 Rehabilitation of Road (3.3-KM) Badana Roads 1.60 1.60 - - Malala Road Project ID: 03-01-02-09 9 Rehabilitation of Road (2-KM) Dhoke Aziz link Roads 0.97 - 0.97 - road

Page | 121 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-10 10 Rehabilitation of Road (3-KM) Ranjali link Roads 1.45 - - 1.45 road Project ID: 03-01-02-11 11 Rehabilitation of Road (2-KM) Alflah to Do- Roads 0.97 - 0.97 - khuaa link road Project ID: 03-01-02-12 12 Rehabilitation of Road (4-KM) Changa Mera Roads 1.94 - - 1.94 High school to Daryal road Project ID: 03-01-02-13 13 Rehabilitation of Road (7.65-KM) Habib Roads 3.70 - 3.70 - chowk Changa Mera Road i/c link to Harrar Project ID: 03-01-02-14 14 Rehabilitation of Road (1.83-KM) Bharol Link Roads 0.89 - - 0.89 Road Project ID: 03-01-02-15 15 Rehabilitation of Road (1.4-KM) Sabbar link Roads 0.68 - - 0.68 Road Project ID: 03-01-02-16 16 Rehabilitation of Road (2.5-KM) Natha Roads 1.21 - 1.21 - Chattar road i/c links Project ID: 03-01-02-17 17 Rehabilitation of Road (5.85-KM) Doultala to Roads 2.83 2.83 - - Miana Phimble i/c link road Project ID: 03-01-02-18 18 Rehabilitation of Road (1.3-KM) Natha Roads 0.63 - - 0.63 Chattar Thakrian Road

Page | 122 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-19 19 Rehabilitation of Road (1-KM) dhoke Roads 0.48 - 0.48 - mukadam to jaggi narali Project ID: 03-01-02-20 20 Rehabilitation of Road (1-KM) Devi Datta to Roads 0.48 - 0.48 - Mughal Project ID: 03-01-02-21 21 Rehabilitation of Road (1-KM) Devi link road Roads 0.48 - - 0.48 to Gorsian link road Project ID: 03-01-02-22 22 Rehabilitation of Road (1.5-KM) Sheikh pur to Roads 0.73 - - 0.73 bhair allo road Project ID: 03-01-02-23 Rehabilitation of 23 Roads 1.02 - - 1.02 Road (2.10-KM) Gulpara to Tharjail road Project ID: 03-01-02-24 24 Rehabilitation of Road (5.5-KM) Mitial Roads 2.66 - - 2.66 Bouchial Road Phase 1 Project ID: 03-01-02-25 25 Rehabilitation of Road (1-KM) Gulpara to Roads 0.48 - 0.48 - Sanjoot road Project ID: 03-01-02-26 26 Rehabilitation of Road (3.5-KM) Kour Naseeb Roads 1.69 - 1.69 - link road Project ID: 03-01-02-27 27 Rehabilitation of Road (3.5-KM) 17 Mile stop Roads 1.69 - 1.69 - to jaliari Mozum shah

Page | 123 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-28 28 Rehabilitation of Road (1.8-KM) Argen Link Roads 0.87 - - 0.87 road Project ID: 03-01-02-29 29 Rehabilitation of Road (1-KM) Dhoke Roads 0.48 - 0.48 - Choudrian link road Project ID: 03-01-02-30 30 Rehabilitation of Road (4-KM) Mohra sindu to Roads 1.94 - - 1.94 Sui Cheemian road Project ID: 03-01-02-31 31 Rehabilitation of Road (1-KM) Gulyana link Roads 0.48 - - 0.48 road Project ID: 03-01-02-32 32 Rehabilitation of Road (3-KM) Dhoke mir Roads 1.45 - - 1.45 purrian link road Project ID: 03-01-02-33 33 Rehabilitation of Road (12.25-KM) Bangali Roads 5.93 - 5.93 - Gujar to Gulyana Road Project ID: 03-01-02-34 34 Rehabilitation of Road (10-KM) Ratial to Kali Roads 4.84 - - 4.84 Pari i/c Badnot Link Project ID: 03-01-02-35 35 Rehabilitation of Road (0.5-KM) Missa Jand Roads 0.24 - 0.24 - Meloo road to Dhoke Raja Dholoo Khan Project ID: 03-01-02-36 36 Rehabilitation of Road (8.85-KM) Bhai Khan Roads 4.28 - - 4.28 Dora Budhal Surgdon Road

Page | 124 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-37 37 Rehabilitation of Road (2-KM) Hasal to Jatli Roads 0.97 - - 0.97 link road Project ID: 03-01-02-38 38 Rehabilitation of Road (1.5-KM) Bhai Khan to Roads 0.73 - 0.73 - Jaro Ratal Road Project ID: 03-01-02-39 39 Rehabilitation of Road (1.3-KM) Mohra Roads 0.63 - - 0.63 Fatima link Road Project ID: 03-01-02-40 40 Rehabilitation of Road (1-KM) Ratial to Bains Roads 0.48 - 0.48 - road Project ID: 03-01-02-41 41 Rehabilitation of Road (4.4-KM) Dhoke Roads 3.13 - - 3.13 Wahab link road Project ID: 03-01-02-42 42 Rehabilitation of Road (11-KM) Jatli Devi Data Roads 5.33 - 5.33 - Bhatt road Project ID: 03-01-02-43 43 Rehabilitation of Road (1.5-KM) Madari link Roads 0.73 - - 0.73 Road Project ID: 03-01-02-44 44 Rehabilitation of Road (11-KM) Jhangle Roads 5.33 - - 5.33 Darkali Dhoke Awan road Project ID: 03-01-02-45 45 Rehabilitation of Road (1.5-KM) Bandot to Roads 0.73 - 0.73 - Rtri via Chack Sabaz

Page | 125 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-46 46 Rehabilitation of Road (2-KM) Dhoke Sahoo Roads 0.97 0.97 - - Link road Project ID: 03-01-02-47 47 Rehabilitation of Road (2-KM) Mirza Kameeli Roads 0.97 0.97 - - link Road Project ID: 03-01-02-48 48 Rehabilitation of Road (17-KM) Sukho More Roads 8.73 8.73 - - to Dhoke Abdal Road Project ID: 03-01-02-49 49 Roads 0.97 - - 0.97 Rehabilitation of Road (2-KM) Rtri to gar road Project ID: 03-01-02-50 50 Rehabilitation of Road (0.5-KM) PCC link road Roads 0.25 0.25 - - Daryala Project ID: 03-01-02-51 51 Rehabilitation of Road (0.8-KM) PCC road Roads 0.85 0.85 - - Jawal Project ID: 03-01-02-52 Rehabilitation of 52 Roads 4.36 4.36 - - Road (9-KM) Sood Thekerian Link Road Project ID: 03-01-02-53 53 Rehabilitation of Road (9-KM) Mandara Roads 4.74 4.74 - - Chowk Pandori Project ID: 03-01-02-54 54 Rehabilitation of Road (0.3-KM) Link Road Roads 0.23 0.23 - - Chehri Kalyal Project ID: 03-01-02-55 55 Rehabilitation of Road (2.5-KM) Hayat Sir to Roads 1.21 1.21 - - Jero Ratial

Page | 126 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-56 56 Rehabilitation of Road (7-KM) Nai Khangah to Roads 3.39 - 3.39 - Daryala Khaki link Road Project ID: 03-01-02-57 57 Rehabilitation of Road (1.5-KM) Mori Barsal Roads 0.73 - - 0.73 link Road Project ID: 03-01-02-58 58 Rehabilitation of Road (2.10-KM) Muri Roads 1.02 - - 1.02 Khatreel link Road Project ID: 03-01-02-59 59 Rehabilitation of Road (2-KM) Kariala link Roads 0.97 - - 0.97 road Project ID: 03-01-02-60 60 Rehabilitation of Road (9-KM) Doultala Hasal Roads 4.36 4.36 - - link road Project ID: 03-01-02-61 61 Rehabilitation of Road (2-KM) Jhanda link Roads 0.97 - 0.97 - road Project ID: 03-01-02-62 62 Rehabilitation of Road (2.43-KM) Jarmot Roads 1.18 - - 1.18 Kalan to Jarmot Khurid road Project ID: 03-01-02-63 63 Rehabilitation of Road (1.43-KM) Miana Stail Roads 0.69 0.69 - - road Project ID: 03-01-02-64 64 Rehabilitation of Road (4-KM) Hasal Khinger Roads 1.94 1.94 - - Road

Page | 127 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-65 65 Rehabilitation of Road (3-KM) Adda Biddar to Roads 1.45 - - 1.45 Kharali Road Project ID: 03-01-02-66 66 Rehabilitation of Road (3-KM) Kharali to Roads 1.45 1.45 - - Kountrilla Road Project ID: 03-01-02-67 67 Rehabilitation of Road (1.61-KM) Mohra Roads 1.45 1.45 - - Sheikhan road Project ID: 03-01-02-68 68 Rehabilitation of Road (3-KM) Dudwal Roads 1.45 1.45 - - Bhagwal link road Project ID: 03-01-02-69 69 Rehabilitation of Road (5-KM) MC road to Roads 2.42 2.42 - - High school Krumb Project ID: 03-01-02-70 70 Rehabilitation of Road (2-KM) Doultala to Roads 0.97 - - 0.97 Lodhay link road Project ID: 03-01-02-71 71 Rehabilitation of Road (9-KM) Daryala More Roads 4.36 - 4.36 - to Kallar Road Project ID: 03-01-02-72 72 Rehabilitation of Road (9-KM) Link road Arazi Roads 1.45 1.45 - - Hasnal Project ID: 03-01-02-73 73 Rehabilitation of Road (7-KM) Mohra Mando Roads 3.39 - - 3.39 to Sangori Hospital via Ganja Meera

Page | 128 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-74 74 Rehabilitation of Road (1.25-KM) Mandara Roads 0.61 - 0.61 - Daryala Kalyal Road Project ID: 03-01-02-75 75 Rehabilitation of Road (0.9-KM) Mandara Roads 0.44 0.44 - - Chakwal road to Punjgran Kalan Project ID: 03-01-02-76 76 Roads 0.48 0.48 - - Rehabilitation of Road (1-KM) Kakri link road Project ID: 03-01-02-77 77 Rehabilitation of Road (1-KM) Jourian link Roads 0.48 0.48 - - road Project ID: 03-01-02-78 78 Rehabilitation of Road (8-KM) Easar Chaki Roads 3.90 - 3.90 - Link road Mandara Chakwal to Project ID: 03-01-02-79 79 Rehabilitation of Road (1-KM) Mandara to Roads 0.48 0.48 - - Mohra Konian Road Project ID: 03-01-02-80 80 Rehabilitation of Road (3-KM) Hamal to Razi Roads 1.45 - 1.45 - Muri Road Project ID: 03-01-02-81 Rehabilitation of 81 Roads 0.60 - 0.60 - Road (1.24-KM) GT road to Bucha Road Project ID: 03-01-02-82 82 Rehabilitation of Road (1-KM) Harnal to Roads 0.48 - 0.48 - Jhang road Project ID: 03-01-02-83 83 Rehabilitation of Road (1.36-KM) Jaswal to Roads 0.66 - 0.66 - Ramial road

Page | 129 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-84 84 Rehabilitation of Road (2.5-KM) Rajua link Roads 1.17 - 1.17 - road Project ID: 03-01-02-85 85 Rehabilitation of Road (3-KM) Harnal Pothi Roads 1.45 - 1.45 - Banjial road Project ID: 03-01-02-86 86 Rehabilitation of Road (2.10-KM) link road Roads 1.02 1.02 - - Mandar Chatta and Mandar Kumyaran road Project ID: 03-01-02-87 87 Rehabilitation of Road (1-KM) Mandar road Roads 0.48 0.48 - - to Buchial link road Project ID: 03-01-02-88 88 Rehabilitation of Road (2-KM) Darkala link Roads 0.97 - 0.97 - Road Project ID: 03-01-02-89 89 Rehabilitation of Road (0.5-KM) Dhoke Sardar Roads 0.26 0.26 - - to Ranjali road Project ID: 03-01-02-90 90 Rehabilitation of Road (1.5-KM) Sir suba shah Roads 0.73 0.73 - - to Dhoke Muqadam road UC Manianda Project ID: 03-01-02-91 91 Rehabilitation of Road (1.7-KM) Bawalay Amil Roads 0.82 - 0.82 - Machia road Project ID: 03-01-02-92 92 Rehabilitation of Road (1-KM) Mandra road Roads 0.48 0.48 - - to Buchial road

Page | 130 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-93 93 Rehabilitation of Road (0.7-KM) Pakka road Roads 0.34 0.34 - - to Mora Mughan Project ID: 03-01-02-94 94 Rehabilitation of Road (1.5-KM) Buchial link Roads 0.73 0.73 - - road Project ID: 03-01-02-95 95 Rehabilitation of Road (3-KM) Mohra Noori Roads 1.45 1.45 - - to Dhoke Shamas vill Project ID: 03-01-02-96 96 Rehabilitation of Road (1.1-KM) Kabial link Roads 0.53 - 0.53 - road Project ID: 03-01-02-97 97 Rehabilitation of Road (1.2-KM) Ghungrilla to Roads 0.58 0.58 - - Mohra Kanial road Project ID: 03-01-02-98 98 Rehabilitation of Road (3-KM) Miana Mora to Roads 1.45 1.45 - - Narali road Project ID: 03-01-02-99 99 Rehabilitation of Road (3.3-KM) Mohra Noori Roads 1.60 - 1.60 - to Kharali Jattan road Project ID: 03-01-02-100 100 Rehabilitation of Road (1.5-KM) Natha Gulbaz Roads 0.73 0.73 - - link road Project ID: 03-01-02-101 101 Rehabilitation of Road (8.85-KM) Sood Roads 5.33 - - 5.33 Thakrian Road

Page | 131 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-102 102 Rehabilitation of Road (3-KM) Machia Link Roads 1.81 - - 1.81 Road i/c Chakki link Raod Project ID: 03-01-02-103 103 Rehabilitation of Road (2-KM) Islampura Roads 1.20 - - 1.20 Jabbar to Ratala Road Project ID: 03-01-02-104 104 Rehabilitation of Road (5-KM) Missa Jabbar Roads 3.01 - - 3.01 via Bhalot Road Project ID: 03-01-02-105 105 Rehabilitation of Road (3.9-KM) Ratala to Roads 2.35 - - 2.35 Maloot Road Project ID: 03-01-02-106 106 Rehabilitation of Road (4.15-KM) Qazian Roads 2.50 - - 2.50 Dehrian Raod via Punjgran Project ID: 03-01-02-107 107 Rehabilitation of Road (2-KM) Qazian to Roads 1.20 - - 1.20 Rokhia Road Project ID: 03-01-02-108 Rehabilitation of 108 Road (1-KM) Borgi Karam Chand (Qazian Roads 0.60 - - 0.60 Ziarat to Bians Road)2 Project ID: 03-01-02-109 109 Rehabilitation of Road (1.3-KM) Borgi Bains Roads 0.78 - - 0.78 Link Road Project ID: 03-01-02-110 110 Rehabilitation of Road (3-KM) Bhalot Chowk Roads 1.81 - - 1.81 to Jab Kassai Awan Road

Page | 132 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-111 111 Rehabilitation of Road (2-KM) sohawa chowk Roads 1.20 - - 1.20 to mohra jarian Project ID: 03-01-02-112 112 Rehabilitation of Road (2-KM) link road to Roads 1.20 - - 1.20 mohra bajnial Project ID: 03-01-02-113 113 Rehabilitation of Road (2.5-KM) bhatta to Roads 1.50 - - 1.50 dhamial via mohra najo Project ID: 03-01-02-114 114 Rehabilitation of Road (2.5-KM) mohra kahru Roads 0.90 - - 0.90 to ghorsian road Project ID: 03-01-02-115 115 Rehabilitation of Road (1.1-KM) jhangi phero Roads 0.66 - - 0.66 link road Project ID: 03-01-02-116 116 Rehabilitation of Road (4.5-KM) Sahang to Roads 2.71 - - 2.71 Sogodat Road i/c Dera Sayedan Link Project ID: 03-01-02-117 117 Rehabilitation of Road (8-KM) Rakh More to Roads 4.81 - - 4.81 Hamid Jhangi Road Project ID: 03-01-02-118 118 Rehabilitation of Road (2.15-KM) Sangh to Roads 1.29 - - 1.29 Pari Road Project ID: 03-01-02-119 119 Rehabilitation of Road (9.1-KM) Habib Chowk Roads 5.48 - - 5.48 to Sui cheemain road

Page | 133 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-120 120 Rehabilitation of Road (1-KM) Link Road Roads 0.60 - - 0.60 Mirza Kamali Project ID: 03-01-02-121 Rehabilitation of Road (1-KM) Link Road 121 Roads 0.60 - - 0.60 Darbar Syed Ghulam Akber Badshah Sui Cheemian Road Project ID: 03-01-02-122 122 Rehabilitation of Road (2-KM) iftkhar bhatti Roads 1.20 - - 1.20 sukho to meleem Project ID: 03-01-02-123 123 Rehabilitation of Road (4-KM) Al-Flah Roads 1.94 - - 1.94 Complex to Sukho via Choora Road Project ID: 03-01-02-124 124 Rehabilitation of Road (3.5-KM) Sukho Roads 2.11 - - 2.11 Khabbal Kurmb Jagial Project ID: 03-01-02-125 125 Rehabilitation of Road (6-KM) Chak Doulat Roads 3.61 - - 3.61 Pind Bala Road Project ID: 03-01-02-126 126 Rehabilitation of Road (3.75-KM) Chak Doulat Roads 2.26 - - 2.26 to Jatal Road Project ID: 03-01-02-127 127 Rehabilitation of Road (1.3-KM) therkerian to Roads 0.78 - - 0.78 cheehi chochan road Project ID: 03-01-02-128 128 Rehabilitation of Road (2.5-KM) Sukho to Roads 1.50 - - 1.50 Mohra Kannial Road

Page | 134 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-129 129 Rehabilitation of Road (3+5-KM) Syed Adda Roads 2.11 - - 2.11 to Syed Village Project ID: 03-01-02-130 130 Rehabilitation of Road (3-KM) sahang to Roads 1.81 - - 1.81 thatha khurd via koont road Project ID: 03-01-02-131 131 Rehabilitation of Road (6-KM) Koont Turkwal Roads 3.61 - - 3.61 Road Project ID: 03-01-02-132 132 Rehabilitation of Road (9-KM) M.C road to Roads 5.42 - - 5.42 balasar road Project ID: 03-01-02-133 Rehabilitation of 133 Road (11.8-KM) Syed Kassran Chak Bali Khan Roads 7.10 - - 7.10 Road Project ID: 03-01-02-134 134 Rehabilitation of Road (8-KM) M.C road and Roads 4.81 - - 4.81 thatha kalan Project ID: 03-01-02-135 135 Rehabilitation of Road (3.67-KM) Pleene Roads 2.21 - - 2.21 More to Miana Potha via Thathi Road Project ID: 03-01-02-136 136 Rehabilitation of Road (5-KM) Adda Dhoke Roads 3.01 - - 3.01 Amb stop to Kountrilla vill Project ID: 03-01-02-137 137 Rehabilitation of Road (2-KM) Wasla Link Roads 1.20 - - 1.20 Road

Page | 135 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-138 Rehabilitation of Road (1.89-KM) Bhu 138 Roads 1.14 - - 1.14 Bouchial to Golhra Khokhran Dakli Bouhial Road Project ID: 03-01-02-139 139 Rehabilitation of Road (18.8-KM) habib Roads 11.31 - - 11.31 chowk to thathi Project ID: 03-01-02-140 140 Rehabilitation of Road (7-KM) KAnger to Roads 4.21 - - 4.21 Notla Road and Behgam Project ID: 03-01-02-141 141 Rehabilitation of Road (1-KM) Jangi Sadkal Roads 0.60 - - 0.60 Link Road Project ID: 03-01-02-142 142 Rehabilitation of Road (1-KM) Notla to Para Roads 0.60 - - 0.60 Notla Road Project ID: 03-01-02-143 143 Rehabilitation of Road (2-KM) Dhoke Mistrian Roads 1.20 - - 1.20 to Hithai Road Project ID: 03-01-02-144 144 Rehabilitation of Road (3-KM) narrar to Roads 2.72 2.72 - - bihalian road UC narrar Project ID: 03-01-02-145 145 Rehabilitation of Road (1.5-KM) beor road to Roads 1.85 1.85 - - sanj road UC beor Project ID: 03-01-02-146 146 Rehabilitation of Road (2-KM) link road Roads 2.41 2.41 - - dewan garh UC beor

Page | 136 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-147 147 Rehabilitation of Road (1-KM) link road Roads 4.23 4.23 - - village beor UC beor Project ID: 03-01-02-148 148 Rehabilitation of Road (5.81-KM) Jawra to Roads 4.23 4.23 - - Batli road UC Beor Project ID: 03-01-02-149 149 Rehabilitation of Road (1-KM) Zahid Abad To Roads 1.28 - 1.28 - Dhoke Naqshbandi Road Project ID: 03-01-02-150 150 Rehabilitation of Road (1-KM) DHERI TO Roads 0.63 - 0.63 - ARAZI ROAD Project ID: 03-01-02-151 151 Rehabilitation of Road (2-KM) TAKKAL Roads 1.27 - 1.27 - BHATTI CHOWK TO SANGNI ROAD Project ID: 03-01-02-152 152 Rehabilitation of Road (3-KM) MOHRA Roads 2.38 - 2.38 - LANGRIAL TO DHOKE BARIBUNROAD Project ID: 03-01-02-153 153 Rehabilitation of Road (2-KM) GAKHAR Roads 1.65 1.65 - - ADMAL TO LOONA ROAD UC DAKHALI Project ID: 03-01-02-154 154 Rehabilitation of Road (1.4-KM) KALANA LINK Roads 1.27 1.27 - - ROAD Project ID: 03-01-02-155 155 Rehabilitation of Road (1-KM) KOTE LINK Roads 0.82 - 0.82 - ROAD UC DAKHALI

Page | 137 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-156 156 Rehabilitation of Road (3.5-KM) Dakhali Kass Roads 2.79 - 2.79 - to Sai road UC Dakhali Project ID: 03-01-02-157 157 Rehabilitation of Road (4-KM) DHAKHALI TO Roads 4.47 4.47 - - LOONA ROAD Project ID: 03-01-02-158 Rehabilitation of 158 Road (10-KM) Arri Syedan Bhoon Sidiot Road Roads 7.32 7.32 - - UC Hothala & Dakhali Project ID: 03-01-02-159 159 Rehabilitation of Road (3-KM) bhimrot link Roads 2.39 - 2.39 - road UC dakhali Project ID: 03-01-02-160 160 Rehabilitation of Road (5-KM) Bhoon to Roads 3.94 3.94 - - Loona Road UC Dakhli Project ID: 03-01-02-161 161 Rehabilitation of Road (1.5-KM) SAMLAH TO Roads 2.74 2.74 - - HALE JAMERI ROAD Project ID: 03-01-02-162 162 Rehabilitation of Road (1.25-KM) LINK ROAD Roads 0.98 - 0.98 - TAPYALI Project ID: 03-01-02-163 163 Rehabilitation of Road (2.5-KM) CHANI Roads 1.82 1.82 - - GAGHIATI ROAD Project ID: 03-01-02-164 Rehabilitation of Road (7-KM) MOTORE TO 164 Roads 4.67 4.67 - - BAGHAR ROAD UC MATORE & DOBERIN KHURD

Page | 138 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-165 165 Rehabilitation of Road (4.5-KM) Bagh Jameri Roads 3.11 3.11 - - to Goi Band road UC Doberan Kalan Project ID: 03-01-02-166 166 Rehabilitation of Road (2-KM) KAHUTA TO Roads 1.57 1.57 - - DOLIAN ROAD Project ID: 03-01-02-167 167 Rehabilitation of Road (3-KM) Ail sumble Roads 1.90 - 1.90 - road UC doberan khurd Project ID: 03-01-02-168 168 Rehabilitation of Road (2-KM) mori to baghar Roads 1.59 1.59 - - road UC doberan khurd Project ID: 03-01-02-169 169 Rehabilitation of Road (3-KM) jandi to mori Roads 1.90 - 1.90 - rajgan road UC doberan khurd Project ID: 03-01-02-170 170 Rehabilitation of Road (1.2-KM) Bazar Road Roads 3.00 3.00 - - Kahuta UC Kahuta I & II Project ID: 03-01-02-171 171 Rehabilitation of Road (1-KM) Ghanni Market Roads 0.99 - 0.99 - to Dera Khalsa Project ID: 03-01-02-172 172 Rehabilitation of Road (1.13-KM) nothia to Roads 1.16 - 1.16 - bhimrot road UC ghazanabad Project ID: 03-01-02-173 173 Rehabilitation of Road (1-KM) chowk pindori Roads 0.79 0.79 - - to telephone exchange bhakhral road UC

Page | 139 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services GUFF

Project ID: 03-01-02-174 174 Rehabilitation of Road (5-KM) Saljoor link Roads 4.14 - 4.14 - road UC Guff Project ID: 03-01-02-175 175 Rehabilitation of Road (12-KM) Kahuta Roads 11.90 - 11.90 - Chowk Pindori road UC Dakhali & Guff Project ID: 03-01-02-176 176 Rehabilitation of Road (3-KM) ALIOT TO Roads 2.67 - 2.67 - NARALA ROAD UC HOTHLA Project ID: 03-01-02-177 177 Rehabilitation of Road (2-KM) link road Roads 1.29 - 1.29 - dangore UC Hothla Project ID: 03-01-02-178 178 Rehabilitation of Road (1-KM) link road Roads 0.65 - 0.65 - patyarian UC hothla Project ID: 03-01-02-179 179 Rehabilitation of Road (1.5-KM) link road Roads 1.00 - 1.00 - lavadi UC hothla Project ID: 03-01-02-180 180 Rehabilitation of Road (2.36-KM) Panyali to Roads 1.74 1.74 - - Mohra Jabban road UC Hothla Project ID: 03-01-02-181 181 Rehabilitation of Road (3-KM) lalu ni dheri to Roads 3.07 3.07 - - tathi road UC hothla

Page | 140 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-182 182 Rehabilitation of Road (1-KM) link road kalyal Roads 0.60 0.60 - - U.C lehri Project ID: 03-01-02-183 Rehabilitation of 183 Road (2-KM) kanoha bank to satwani road UC Roads 1.19 1.19 - - Kanoha Project ID: 03-01-02-184 184 Rehabilitation of Road (2-KM) GIRLS HIGH Roads 1.31 - - 1.31 SCHOOL KALLAR TO MAKK ROAD Project ID: 03-01-02-185 185 Rehabilitation of Road (2-KM) GIRLS HIGH Roads 1.31 - - 1.31 SCHOOL KALLAR TO KAMELI SADIQ ROAD Project ID: 03-01-02-186 186 Rehabilitation of Road (1.5-KM) JANDI TO Roads 1.74 - 1.74 - SUMBLE ROAD Project ID: 03-01-02-187 187 Rehabilitation of Road (5-KM) Mahali Waince Roads 4.01 - 4.01 - to Dhamali road Uc Kanoha Project ID: 03-01-02-188 188 Rehabilitation of Road (3-KM) DHAMALI TO Roads 1.79 1.79 - - KANOHA ROAD Project ID: 03-01-02-189 189 Rehabilitation of Road (4.5-KM) PAF Radar to Roads 3.86 - 3.86 - dhaletar road UC khadiote Project ID: 03-01-02-190 190 Rehabilitation of Road (10.7-KM) Khalool Roads 7.95 7.95 - - Janatal to Seweri road UC Khatool

Page | 141 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-191 191 Rehabilitation of Road (1.5-KM) sangloor link Roads 1.66 1.66 - - road UC lehri Project ID: 03-01-02-192 192 Rehabilitation of Road (2-KM) garala to Roads 1.86 - 1.86 - paniali road UC lehri Project ID: 03-01-02-193 193 Rehabilitation of Road (1.5-KM) Sir Suba Shah Roads 0.97 0.97 - - to Dhoke Muqadam road UC Manianda Project ID: 03-01-02-194 194 Rehabilitation of Road (1.5-KM) LINK ROAD Roads 0.96 - 0.96 - TARNOSH UC MOWARA Project ID: 03-01-02-195 195 Rehabilitation of Road (1.5-KM) Dada Pir Kala Roads 1.43 - 1.43 - Road To Dhoke Bangala UC Matore Project ID: 03-01-02-196 Rehabilitation of Road (1.5-KM) Kalote to 196 Roads 1.15 1.15 - - Dumble via Chani Bundhwwal Road UC Matore Project ID: 03-01-02-197 197 Rehabilitation of Road (5-KM) LINK ROAD Roads 5.16 - 5.16 - BABA SHAH WALI ROAD Project ID: 03-01-02-198 Rehabilitation of Road (3.25-KM) MOTORE 198 Roads 2.95 2.95 - - SCHOOL TO VILLEAGE MAIRA ROAD UC MOTOR

Page | 142 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-199 199 Rehabilitation of Road (21-KM) Matore to Roads 16.12 16.12 - - Sada Kamal road UC Matore Doberan Kalan Project ID: 03-01-02-200 200 Rehabilitation of Road (5.5-KM) BAGH Roads 4.59 4.59 - - JAMERI TO BRANDI TO MERA ROAD Project ID: 03-01-02-201 Rehabilitation of Road (1.1-KM) Boys/Girls 201 Roads 0.66 - 0.66 - Primary School Mohra Bkhtan to Gulbahar road Uc Ghazanabad Project ID: 03-01-02-202 202 Rehabilitation of Road (3-KM) Miana Mora to Roads 1.79 - 1.79 - Narali Road Project ID: 03-01-02-203 203 Rehabilitation of Road (2-KM) LINK ROAD Roads 1.54 - 1.54 - dhanyam UC MOWARA Project ID: 03-01-02-204 204 Rehabilitation of Road (2.15-KM) Roads 1.47 1.47 - - JANJOORLINK ROAD UC MOWARA Project ID: 03-01-02-205 205 Rehabilitation of Road (1.3-KM) NULLAH TO Roads 1.01 1.01 - - GARHAT ROAD

Project ID: 03-01-02-206 Rehabilitation of 206 Roads 1.04 1.04 - - Road (1.5-KM) link road new abadi UC beor

Page | 143 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-207 207 Rehabilitation of Road (2-KM) doberan to Roads 1.44 - 1.44 - pind bensu road Project ID: 03-01-02-208 208 Rehabilitation of Road (1.5-KM) PTCL Roads 1.13 1.13 - - EXCHANGE TO NALA MUSALMANA ROAD Project ID: 03-01-02-209 209 Rehabilitation of Road (17-KM) DOBERAN TO Roads 12.28 12.28 - - KHUD BANAHAL ROAD Project ID: 03-01-02-210 Rehabilitation of Road (1.5-KM) link road 210 Roads 1.13 1.13 - - nara lehri road to village band UC nara and lehri Project ID: 03-01-02-211 211 Rehabilitation of Road (1.25-KM) BLOTI TO Roads 1.19 1.19 - - BLARR ROAD UC NARA Project ID: 03-01-02-212 212 Rehabilitation of Road (1-KM) KAPRA TO Roads 1.01 1.01 - - PUNJWAR ROAD UC NARA Project ID: 03-01-02-213 213 Rehabilitation of Road (4.5-KM) soon to brohi Roads 2.29 2.29 - - link road UC narrar Project ID: 03-01-02-214 214 Rehabilitation of Road (1.25-KM) Brothi Link Roads 0.94 0.94 - - Road Uc Nara

Page | 144 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-215 215 Rehabilitation of Road (18-KM) Punjar Roads 15.88 15.88 - - Jabbrian Narrar Road UC Punjar & Narrar Project ID: 03-01-02-216 216 Rehabilitation of Road (5.7-KM) Narrar to Roads 2.99 2.99 - - Narrar Forest Rest House Road UC Narrar Project ID: 03-01-02-217 217 Rehabilitation of Road (3-KM) Slamber to Roads 2.46 - 2.46 - Sorr road Phase-1 UC Punjar Project ID: 03-01-02-218 218 Rehabilitation of Road (1.75-KM) Jabrian to Roads 1.39 1.39 - - Slamber road UC Punjar Project ID: 03-01-02-219 219 Rehabilitation of Road (1-KM) KUNDAN Roads 0.79 - - 0.79 MORE TO HURLA ROAD UC PUNJAR Project ID: 03-01-02-220 220 Rehabilitation of Road (7-KM) DOBERAN Roads 5.25 5.25 - - KHURD TO JABBRIAN ROAD Project ID: 03-01-02-221 221 Rehabilitation of Road (1.5-KM) kalchapprian Roads 1.25 1.25 - - link road UC punjar Project ID: 03-01-02-222 222 Rehabilitation of Road (2.5-KM) Patian to Roads 1.21 1.21 - - Silitha Road UC Punjar

Page | 145 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-223 223 Rehabilitation of Road (2-KM) zero point to Roads 1.19 1.19 - - katara road UC narar Project ID: 03-01-02-224 224 Rehabilitation of Road (1.5-KM) Link Road Roads 0.90 - - 0.90 Mohra Rajgan Uc DoberAN kalan/Skote Project ID: 03-01-02-225 225 Rehabilitation of Road (10.5-KM) Nara Roads 7.71 7.71 - - Bhagoon road upto Jandi UC Nara & Doberan Project ID: 03-01-02-226 226 Rehabilitation of Road (1.5-KM) SAROHA TO Roads 0.90 - 0.90 - DHOKE BATARI ROAD Project ID: 03-01-02-227 227 Rehabilitation of Road (6.5-KM) THOA GALA Roads 4.61 4.61 - - TO SAI ROAD Project ID: 03-01-02-228 228 Rehabilitation of Road (7-KM) Doberan Sehr Roads 6.71 6.71 - - road Uc Doberan Kalan & Lehri Project ID: 03-01-02-229 Rehabilitation of 229 Road (4.35-KM) Dhamali to Bhalakhar Road Roads 3.57 - 3.57 - UC Doberan /Sakote Project ID: 03-01-02-230 230 Rehabilitation of Road (2.75-KM) Skote to Roads 2.99 2.99 - - Dodhely road UC Skote /Doberan Kalan Project ID: 03-01-02-231 231 Rehabilitation of Road (3.62-KM) UBL Smoot Roads 2.45 2.45 - - to Kallar Road

Page | 146 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-232 232 Rehabilitation of Road (1.5-KM) Kallian to Roads 1.09 1.09 - - Sihali Umer Khan Road Uc Samote Project ID: 03-01-02-233 233 Rehabilitation of Road (5.75-KM) Hayal Roads 4.25 4.25 - - Pandora to Khoi Lass Road U.C. Samote Project ID: 03-01-02-234 234 Rehabilitation of Road (7-KM) Sir Suba Shah Roads 4.10 4.10 - - Daud Shah Haqani road UC Samote Project ID: 03-01-02-235 235 Rehabilitation of Road (14.5-KM) Sir Suba Roads 6.08 - 6.08 - Shah to Smote to Jabbar road UC Samote Project ID: 03-01-02-236 236 Rehabilitation of Road (1-KM) SIR SUBA SHAH Roads 0.60 - - 0.60 TO DHAKKI ROAD Project ID: 03-01-02-237 237 Rehabilitation of Road (3.25-KM) Daud Shah Roads 1.94 - - 1.94 Haqani to Bhalima road Uc Samote Project ID: 03-01-02-238 238 Rehabilitation of Road (7.2-KM) Chamak Gala Roads 3.31 - - 3.31 to KAllian Majahar road UC Samote Project ID: 03-01-02-239 239 Rehabilitation of Road (3-KM) lehri to sewer Roads 2.23 2.23 - - road uc narrar

Page | 147 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-240 240 Rehabilitation of Road (3-KM) narrar market Roads 2.23 2.23 - - to chiras road UC narrar Project ID: 03-01-02-241 241 Rehabilitation of Road (2-KM) narrar to oriak Roads 1.63 1.63 - - she gali roadUC narrar Project ID: 03-01-02-242 242 Rehabilitation of Road (1.5-KM) link road Roads 1.12 1.12 - - tatal UC narrar Project ID: 03-01-02-243 243 Rehabilitation of Road (4.5-KM) soon to brohi Roads 3.16 3.16 - - link road UC narrar Project ID: 03-01-02-244 244 Rehabilitation of Road (2.5-KM) Kalyam Awan Roads 3.11 3.11 - - to Timber Ratial Project ID: 03-01-02-245 245 Rehabilitation iof Road (1-.5KM) Basali to Roads 2.67 2.67 - - Dhaki road Project ID: 03-01-02-246 246 Rehabilitation iof Road (2-KM) Link road from Roads 2.69 2.69 - - Basali Bagiyal Project ID: 03-01-02-247 247 Rehabilitation iof Road (1.5-KM) jabbar to Roads 2.67 2.67 - - harno road Project ID: 03-01-02-248 248 Rehabilitation of Road (21.13-KM) thallian to Roads 17.15 17.15 - - katarian road

Page | 148 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-249 249 Rehabilitation of Road (22-KM) link road from Roads 14.57 14.57 - - chakri road narrian khorrian Project ID: 03-01-02-250 250 Rehabilitation of Road (1.6-KM) Jaraki link Roads 2.71 2.71 - - road Project ID: 03-01-02-251 251 Rehabilitation of Road (1.3-KM) dhoke Roads 2.42 2.42 - - ghulam ali link road from chak beli road Project ID: 03-01-02-252 Rehabilitation of Road (6-KM) Link road from 252 Roads 5.47 5.47 - - Renotra Chowk(Chak Beli Khan Road) to Dhanda UC-CHAK BELI KHAN Project ID: 03-01-02-253 Rehabilitation of 253 Road (1-KM) From Chountra Road To Hoon Roads 2.23 2.23 - - Link Road Project ID: 03-01-02-254 254 Rehabilitation of Road (2-KM) link Road Roads 2.69 2.69 - - Katarian via dodian & pial Project ID: 03-01-02-255 Rehabilitation of Road (1-KM) Link road 255 Roads 2.23 2.23 - - Bhattian Noor Din to Katarian UC-JHATA HATHYAL Project ID: 03-01-02-256 256 Rehabilitation of Road (1.52-KM) Chakri Roads 2.28 2.28 - - Road to Lakhan UC-LAKHAN

Page | 149 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-257 257 Rehabilitation of Road (1.2-KM) Mohra Roads 1.96 1.96 - - Darogha to Mohri Khumbal road Project ID: 03-01-02-258 258 Rehabilitation of Road (3-KM) dhoke major Roads 2.93 2.93 - - stop to ojriala Project ID: 03-01-02-259 Rehabilitation of Road (1-KM) Link Road 259 Roads 2.23 2.23 - - From Kallar Road Dhoke Major Stop to Aban ChakUC-LODHRA Project ID: 03-01-02-260 260 Rehabilitation of Road (1-KM) Kallar Syedan Roads 2.23 2.23 - - Road Km5 to Lodhra UC-LODHRA Project ID: 03-01-02-261 261 Rehabilitation of Road (1-KM) Link road Roads 2.23 - 2.23 - Village Jhamrah Morgah Project ID: 03-01-02-262 262 Rehabilitation of Road (6-KM) sagri more to Roads 6.32 - 6.32 - daducha road (KM 7 to 12) Project ID: 03-01-02-263 263 Rehabilitation of Road (1-KM) Main Dadocha Roads 2.23 - 2.23 - road to Mohra Bhattan UC-MUGHAL Project ID: 03-01-02-264 Rehabilitation of Road (3-KM) Main Daducha 264 Roads 2.93 - 2.93 - road to Dhadar Najjar via Mohra Wainse UC- MUGHAL Project ID: 03-01-02-265 265 Roads 5.47 - 5.47 - Rehabilitation of Road (6-KM) Dhoke Gujri

Page | 150 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services paryal road

Project ID: 03-01-02-266 266 Rehabilitation of Road (2-KM) Kurrar to Roads 2.69 - 2.69 - Dhoke Tarair Project ID: 03-01-02-267 267 Rehabilitation of Road (14-KM) Khabba Roads 8.65 - 8.65 - Barala to Paryal Via Rupper Road Project ID: 03-01-02-268 268 Rehabilitation of Road (6-KM) linkroad from Roads 5.47 - 5.47 - chakri road to peelu Project ID: 03-01-02-269 269 Rehabilitation of Road (1-KM) main chakri Roads 2.23 - 2.23 - road to hayal Project ID: 03-01-02-270 270 Rehabilitation of Road (2-KM) Link Road Roads 2.69 - 2.69 - from Chakri Road to Maira Sharif UC-RANIAL Project ID: 03-01-02-271 271 Rehabilitation of Road (2-KM) Link road from Roads 2.69 - 2.69 - Ranial to Misriote Village UC-RANIAL Project ID: 03-01-02-272 272 Rehabilitation of Road (5.67-KM) Chakri road Roads 4.78 - 4.78 - to Kohala to Pehlu UC-RANIAL Project ID: 03-01-02-273 273 Rehabilitation of Road (2-KM) Misriote Dam Roads 2.69 - 2.69 - to Dhoke Rajgan road UC-RANIAL

Page | 151 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-274 274 Rehabilitation of Road (1-KM) chira road Roads 2.23 - 2.23 - from sadiqbad chowk to allah wala chowk Project ID: 03-01-02-275 275 Rehabilitation of Road (1-KM) Jhumat to Roads 2.23 - 2.23 - sagri road Project ID: 03-01-02-276 276 Rehabilitation of Road (1.6-KM) G T Road Roads 2.71 - 2.71 - Kaliam ROAD Project ID: 03-01-02-277 277 Rehabilitation of Road (1.2-KM) Kaliam Roads 1.96 - 1.96 - Mughal to Karpal Project ID: 03-01-02-278 Rehabilitation of Road (7.75-KM) G.T.Road to Sagri More 278 Roads 6.25 - - 6.25 Kallar Syedan road via Toap Jhamat & Sagri UC-SAGRI Project ID: 03-01-02-279 279 Rehabilitation of Road (1.5-KM) Mankiala Roads 2.67 - - 2.67 Station to Mankiala Village Road UC-SAGRI Project ID: 03-01-02-280 280 Rehabilitation of Road (9.66-KM) Dheri to Roads 7.50 - - 7.50 Sagri road UC Bishandote Project ID: 03-01-02-281 281 Rehabilitation of Road (4.50-KM) Main kallar Roads 4.00 - - 4.00 syedan road to tope mankiala Project ID: 03-01-02-282 282 Rehabilitation of Road (1.3-KM) Gulzar Hotel Roads 2.42 - - 2.42 Said Pur Road To Auqaf Offic at 7 road

Page | 152 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-283 283 Rehabilitation of Road (1-KM) murree raod Roads 2.23 - - 2.23 to dhoke pracha chowk a-block satellite town Project ID: 03-01-02-284 284 Rehabilitation of Road (1.2-KM) madani road Roads 1.96 - - 1.96 ( service road to siddique akbar chowk) Project ID: 03-01-02-285 285 Rehabilitation of Road (1.6-KM) Thala Kalan Roads 2.71 - - 2.71 Link Road Project ID: 03-01-02-286 286 Rehabilitation of Road (14-KM) Renotra Roads 8.65 - - 8.65 Chowk to Karahi road via Misrial Project ID: 03-01-02-287 287 Rehabilitation of Road (1.85-KM) link road Roads 1.82 - - 1.82 from miana jabbar to village Project ID: 03-01-02-288 288 Rehabilitation of Road (1.1-KM) Hussain Roads 1.50 - - 1.50 Abad TO kala Pull ROAD Project ID: 03-01-02-289 289 Rehabilitation of Road (1.2-KM) link road Roads 1.96 - - 1.96 from mari jabbar road to mohara yaroo Project ID: 03-01-02-290 290 Rehabilitation of Road (3-KM) Thala Bajiar To Roads 2.93 - - 2.93 Papeen road Project ID: 03-01-02-291 291 Rehabilitation of Road (4.1-KM) link road Roads 3.82 - - 3.82 from chakri road (sihal) to dulial

Page | 153 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-292 292 Rehabilitation of Road (8-KM) Kalowal to Roads 7.16 - - 7.16 sihal road Project ID: 03-01-02-293 293 Rehabilitation of Road (2-KM) Sihal Village to Roads 2.69 - - 2.69 Chakri Road Project ID: 03-01-02-294 294 Rehabilitation of Road (0.5-KM) main road Roads 0.58 0.58 - - pind jhtla Project ID: 03-01-02-295 295 Rehabilitation of Road (1.4-KM) dhoke Roads 0.81 0.81 - - budha to gangal Project ID: 03-01-02-296 296 Rehabilitation of Road (5-KM) Link Road Roads 5.05 5.05 - - from sarhandi to sood Project ID: 03-01-02-297 297 Rehabilitation of Road (7.5-KM) Rawat Java Roads 5.34 5.34 - - Road-UC TAKHT PARI Project ID: 03-01-02-298 298 Rehabilitation of Road (1.8-KM) Link Road Roads 1.80 1.80 - - From Takht Pari to Surah UC-TAKHT PARI Project ID: 03-01-02-299 299 Rehabilitation of Road (1.7-KM) sumble sood Roads 1.81 1.81 - - kotla road Project ID: 03-01-02-300 300 Rehabilitation of Road (1.5-KM) kharakkan Roads 1.87 - 1.87 - road to bagh sangra

Page | 154 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-301 301 Rehabilitation of Road (1-KM) Link road Roads 1.40 - 1.40 - kharakkan road to Mohra langer Project ID: 03-01-02-302 302 Rehabilitation of Road (2-KM) Link Road lehri Roads 1.29 - 1.29 - malana Project ID: 03-01-02-303 Rehabilitation of 303 Road (1.5-KM) Miana jabbar to Gorakh pur Roads 0.67 0.67 - - (Dera More to Gorakhpur) Project ID: 03-01-02-304 304 Rehabilitation of Road (2-KM) Link Road Roads 2.00 2.00 - - From Nakrali to Mian Ahmdah Project ID: 03-01-02-305 305 Rehabilitation of Road (2.2-KM) Link road Roads 0.98 - 0.98 - from Nakrali to Ghandian UC-TARAIA Project ID: 03-01-02-306 306 Rehabilitation of Road (1-KM) link road Roads 1.40 - 1.40 - Dhoke asghar khan Project ID: 03-01-02-307 307 Roads 2.06 - 2.06 - Rehabilitation of Road (2-KM) Johd Link Road Project ID: 03-01-02-308 308 Rehabilitation of Road (11.5-KM) Taxila Roads 7.61 - 7.61 - Thatha Khalil Road Project ID: 03-01-02-309 309 Rehabilitation of Road (7.5-KM) Bather More Roads 6.14 - 6.14 - to Ghazai Kohli Road

Page | 155 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-310 310 Rehabilitation of Road (3.3-KM) link road Gt Roads 2.67 - - 2.67 Road Near Margallah to Jahandoo Project ID: 03-01-02-311 311 Rehabilitation of Road (4.6-KM) taxila sukho Roads 4.85 - 4.85 - road Project ID: 03-01-02-312 312 Rehabilitation of Road (3-KM) Thatha khalil Roads 2.53 - 2.53 - to zaindi road Project ID: 03-01-02-313 313 Rehabilitation of Road (3.65-KM) Thatha Roads 2.62 - 2.62 - khalil road to Chokar via Basira Project ID: 03-01-02-314 314 Rehabilitation of Road (2.82-KM) Thatha Roads 2.85 - 2.85 - khalil road to Dhoke Nadir Project ID: 03-01-02-315 315 Rehabilitation of Road (1-KM) Thatha khalil Roads 1.00 - 1.00 - road to dhoke Saidoo Project ID: 03-01-02-316 316 Rehabilitation of Road (1-KM) Ziarat Baba to Roads 0.96 - 0.96 - Mashari road UC-THATHA KHALIL Project ID: 03-01-02-317 317 Rehabilitation of Road (1-KM) Thatha khalil Roads 1.20 - 1.20 - road to Pind Nosheri Project ID: 03-01-02-318 318 Rehabilitation of Road (1-KM) wani road to Roads 1.00 - 1.00 - haqia link road

Page | 156 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-319 319 Rehabilitation of Road (1.25-KM) Phamra Roads 1.27 - 1.27 - link road Project ID: 03-01-02-320 320 Rehabilitation of Road (2-KM) link road from Roads 1.92 - 1.92 - hatar road to kollian Project ID: 03-01-02-321 321 Rehabilitation of Road (2-KM) Vani to dhoke Roads 1.00 - 1.00 - asghar taxila Project ID: 03-01-02-322 322 Rehabilitation of Road (1-KM) Gt road to Roads 1.28 1.28 - - wha village garden Project ID: 03-01-02-323 323 Rehabilitation of Road (2.28-KM) Fetah Jang Roads 2.21 - - 2.21 Road Dhoke Hameda To Pind Nasrala Project ID: 03-01-02-324 324 Rehabilitation of Road (2.8-KM) pind bohti Roads 3.69 - - 3.69 link road Project ID: 03-01-02-325 Rehabilitation of Road (6-KM) FROM BHAK 325 Roads 4.39 4.39 - - GALI TO MANGTAL U.C ANGOORI TEHSIL MURREE Project ID: 03-01-02-326 326 Rehabilitation of Road (3-KM) FROM RMK TO Roads 3.46 3.46 - - NANAKOT U.C TRET TEHSIL MURREE Project ID: 03-01-02-327 327 Rehabilitation of Road (5.8-KM) CHATTER Roads 3.95 3.95 - - BROHA ROAD U.C TRET TEHSIL MURREE

Page | 157 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-328 Rehabilitation of 328 Road (5-KM) CHARAHA PANI SANYO ROAD C Roads 3.96 3.96 - - TRET TEHSIL MURREE Project ID: 03-01-02-329 329 Rehabilitation of Road (1-KM) FROM SANYO Roads 1.85 1.85 - - TO NAN KOT U. C TRET TEHSIL MURREE Project ID: 03-01-02-330 Rehabilitation of Road (1.6-KM) FROM RWP- 330 Roads 1.49 1.49 - - MURREE ROAD BHURARY STOP TO SCOUT CAMPU. C NAMBLE TEHSIL MURREE Project ID: 03-01-02-331 331 Rehabilitation of Road 3-KM) Bhamroot Roads 24.41 - 24.41 - Syedan Road U.C Ban Project ID: 03-01-02-332 332 Rehabilitation of Road (2-KM) Bandi Gali to Roads 4.33 - 4.33 - Sang U.C Ban Project ID: 03-01-02-333 333 Rehabilitation of Road (1.52-KM) Darya Gali Roads 4.06 - - 4.06 Bum Kotli Road Project ID: 03-01-02-334 334 Rehabilitation of Road (3-KM) Choora Stop to Roads 4.77 - 4.77 - Aryari Road Project ID: 03-01-02-335 335 Rehabilitation of Road (2-KM) Mori to Saloor Roads 4.51 - 4.51 - Road

Page | 158 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-336 336 Rehabilitation of Road (8-KM) Kallan to Surba Roads 15.80 - 15.80 - Road U.C Karor Project ID: 03-01-02-337 337 Rehabilitation of Road (8-KM) Dheer Kot Roads 16.76 16.76 - - satian Patriata to Dheer Kot Road Project ID: 03-01-02-338 338 Rehabilitation of Road (5-KM) Main Road Roads 14.38 - 14.38 - Karor to Mitti Dher. Project ID: 03-01-02-339 339 Rehabilitation of Road (5-KM) Main Road Roads 12.85 - 12.85 - Karor to House Brig. Hanif Road U.C Karor Project ID: 03-01-02-340 340 Rehabilitation of Road (5-KM) Karor to Ariyari Roads 13.88 - - 13.88 U.C Karor Project ID: 03-01-02-341 341 Rehabilitation of Road (10-KM) Mitti ka Dher Roads 20.78 - 20.78 - to Karor Zareem Road Project ID: 03-01-02-342 342 Rehabilitation of Road (6-KM) Nogazi to Roads 16.88 - - 16.88 Bainrot syedan Road Project ID: 03-01-02-343 343 Rehabilitation of Road (6-KM) Mori to Surba Roads 15.11 - 15.11 - Road Project ID: 03-01-02-344 344 Rehabilitation of Road (12-KM)Karor to Kalan Roads 21.06 - - 21.06 Basand

Page | 159 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-345 345 Rehabilitation of Road (13-KM) Karor Kallan Roads 22.68 - - 22.68 Basand U.C Karor Project ID: 03-01-02-346 346 Rehabilitation of Road (2.5-KM) Main Karor Roads 6.10 - - 6.10 Road Dakhian U.C Karor Project ID: 03-01-02-347 Rehabilitation of Road (6-KM) Pindi Kotli 347 Roads 11.44 11.44 - - Sattian Road Gala Stop to Danoi.U.C Kotli Sattian. Project ID: 03-01-02-348 348 Rehabilitation of Road (2-KM) Gala to Roads 4.40 - 4.40 - Parchan Road u.c Kotli Sattian Project ID: 03-01-02-349 349 Rehabilitation of Road (2-KM) Kotli Sattin Roads 4.41 - 4.41 - Bun Narali Stop to Balawara U.C Kotli Sattian. Project ID: 03-01-02-350 350 Rehabilitation of Road (1.2-KM) Dhanda to Roads 1.76 - 1.76 - wagal U.C wagal Project ID: 03-01-02-351 351 Rehabilitation of Road (4-KM) Pindi Kotli Roads 6.26 6.26 - - Road Bathal Stop U.C Kotli Sattian. Project ID: 03-01-02-352 Rehabilitation of 352 Road (7-KM) Main Kotli Sattian Government Roads 8.53 8.53 - - Boyes High School Main Gulzaman Satti.

Page | 160 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-353 353 Rehabilitation of Road (1.14-KM) Thallian Roads 2.31 - - 2.31 Road to Kamara u.c Kotli Sattian. Project ID: 03-01-02-354 354 Rehabilitation of Road (12-KM) Tehsil Roads 23.23 - - 23.23 Bondary Phapindi to Kotli Sattian. Project ID: 03-01-02-355 Rehabilitation of Road (2-KM) Main Kotli 355 Roads 3.41 - - 3.41 Sattian Road Narali to Sarmandal U.C Kotli Sattian. Project ID: 03-01-02-356 356 Rehabilitation of Road (2-KM) Kotli Sattian to Roads 3.01 3.01 - - Police Station Road Project ID: 03-01-02-357 357 Rehabilitation of Road (1.8-KM) Slamber to Roads 2.79 - - 2.79 Sorr road Phase-1 UC Punjar Project ID: 03-01-02-358 358 Rehabilitation of Road (1.5-KM) Lehtrar Biaga Roads 2.37 2.37 - - road link Biaga Road U.C Lehtrar Bala Project ID: 03-01-02-359 359 Rehabilitation of Road (2-KM) Lehtrar Kahuta Roads 2.52 - - 2.52 Road to link Birbirian u.c Lehtrar Bala Project ID: 03-01-02-360 360 Rehabilitation of Road (15.5-KM) Kahuta Roads 10.77 - - 10.77 Lahtrar road u.c sanj

Page | 161 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-361 Rehabilitation of Road (5-KM) Rawalpindi 361 Roads 10.95 - 10.95 - Kotli Sattian road link Chanth Kamara Thoon Road Project ID: 03-01-02-362 362 Rehabilitation of Road (4-KM) Kotli Sattian Roads 10.16 10.16 - - Chora Bazar to Korina lehtrar Bala Project ID: 03-01-02-363 363 Rehabilitation of Road (8-KM) Rawalpinidi Roads 12.34 - 12.34 - Kotli Sattian Road link Lehtrar to Dhera Project ID: 03-01-02-364 Rehabilitation of Road (12-KM) Rawalpinidi 364 Roads 19.17 19.17 - - Kotli Sattian link lehtrar baggat o karor u.c lehtrar bala Project ID: 03-01-02-365 365 Rehabilitation of Road (1.2-KM) Changer to Roads 1.70 - 1.70 - Sour Road U.C Beour Project ID: 03-01-02-366 Rehabilitation of Road (6.5-KM) Rawalpinidi 366 Roads 13.63 13.63 - - Kotli Sattian Chaint to link Danoi Rest House Prindala U.C Battian Project ID: 03-01-02-367 367 Rehabilitation of Road (3-KM) Dera to Roads 6.23 - - 6.23 Arwata via Dhong U.C Paghwari Project ID: 03-01-02-368 368 Rehabilitation of Road (1.KM) Phagwari to Roads 2.09 2.09 - - Bansakri road to U.C Phagwari

Page | 162 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-369 369 Rehabilitation of Road (1-KM) Phagwari to Roads 1.69 - 1.69 - Monasi road u.c Phagwari Project ID: 03-01-02-370 370 Rehabilitation of Road (1-KM) Gala More to Roads 1.82 - - 1.82 Hodd U.C Phagwari Project ID: 03-01-02-371 371 Rehabilitation of Road (1-KM) Phagwari to Roads 1.76 - - 1.76 Monasi Road U.C Phagwari Project ID: 03-01-02-372 372 Rehabilitation of Road (1-KM) Phagwari to Roads 1.77 - - 1.77 Hodd Road U.C Phagwari Project ID: 03-01-02-373 373 Rehabilitation of Road (1-KM) Phagwari to Roads 1.78 - - 1.78 Jindali U.C Phagwari Project ID: 03-01-02-374 374 Rehabilitation of Road (5-KM) Ousia to Delha Roads 11.08 - - 11.08 Road

Project ID: 03-01-02-375 Rehabilitation of 375 Roads 9.68 9.68 - - Road (4.5-KM) Phagwari to khawadar Road

Project ID: 03-01-02-376 376 Rehabilitation of Road (1.5-KM) Osia to Dhala Roads 3.67 - - 3.67 Road Project ID: 03-01-02-377 377 Rehabilitation of Road (1-KM) Gala More to Roads 1.29 - - 1.29 Fatot Road

Page | 163 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-378 Rehabilitation of Road (0.25-KM) Murree 378 Roads 0.70 - - 0.70 Kohala road to Link Phagwari road to Gandali Road Project ID: 03-01-02-379 379 Rehabilitation of Road (3-KM)Aliot to photha Roads 3.88 - 3.88 - Sharif to Aliot to Photha Sharif Project ID: 03-01-02-380 Rehabilitation of Road (0.75-KM) PC Bhurban 380 Roads 1.48 - - 1.48 road to Link Chorian to BHU U.C Photha Sharif Project ID: 03-01-02-381 381 Rehabilitation of Road (2-KM) Thanda More Roads 2.80 2.80 - - to Lower Dhal Project ID: 03-01-02-382 382 Rehabilitation of Road (5-KM) Aliot to Kiati Roads 9.01 - 9.01 - U.C Photha Sharif Project ID: 03-01-02-383 383 Rehabilitation of Road (0.75-KM) Aliot ot Roads 1.49 - 1.49 - Chorian link road U.C Photha Sharif Project ID: 03-01-02-384 384 Rehabilitation of Road (5-KM) Aliot ot Roads 6.81 - - 6.81 Jabbara U.C Phota Sharif Project ID: 03-01-02-385 385 Rehabilitation of Road (4-KM) Bhurban to Roads 8.26 8.26 - - Aliot

Page | 164 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-386 386 Rehabilitation of Road (2-KM) Bhurban Aliot Roads 3.54 - - 3.54 road u.c Rawat Project ID: 03-01-02-387 387 Rehabilitation of Road (3-KM) Bhurban Roads 5.14 - 5.14 - Khadar Road u.c Rawat Project ID: 03-01-02-388 388 Rehabilitation of Road (3-KM) Galf Hotal to Roads 5.24 - - 5.24 Olacha road u.c Rawal Project ID: 03-01-02-389 389 Rehabilitation of Road (1-KM) PC Hotal to Roads 2.28 - - 2.28 Kiati Road Project ID: 03-01-02-390 390 Rehabilitation of Road (1-KM) Kosar Market Roads 1.73 1.73 - - to Taloot Mosque U.C Rawat Project ID: 03-01-02-391 391 Rehabilitation of Road (2-KM) Tandool Road Roads 3.32 3.32 - - to sehr Road U.C Rawat Project ID: 03-01-02-392 392 Rehabilitation of Road (1-KM) Mohra More to Roads 1.96 1.96 - - lower ochal Project ID: 03-01-02-393 393 Rehabilitation of Road (3-KM) Kia Bandi Road Roads 5.41 - - 5.41 to Rawat Project ID: 03-01-02-394 394 Rehabilitation of Road (3-KM) Kashmeri Bazar Roads 5.34 - 5.34 - to Aliot Water Tank

Page | 165 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-395 395 Rehabilitation of Road (5-KM) Kassari to Goi Roads 9.95 - - 9.95 Road Project ID: 03-01-02-396 396 Rehabilitation of Road (1-KM) Malkot Numb Roads 1.65 - - 1.65 Bridal Road U.C Dewal Project ID: 03-01-02-397 397 Rehabilitation of Road (1-KM) Dhowk Roads 1.46 1.46 - - Chodaryan to Lower Dewal Project ID: 03-01-02-398 398 Rehabilitation of Road (2.5-KM) Upper Dewal Roads 4.64 - 4.64 - to Lower Dewal Project ID: 03-01-02-399 399 Rehabilitation of Road (8-KM) Gulehra Gali to Roads 13.34 - - 13.34 Ratti Gali Via Sahr Gran U.C Charhan.

Project ID: 03-01-02-400 Rehabilitation of 400 Roads 5.92 5.92 - - Road (2.5-KM) Gulehra Gali to Shere Chonota

Project ID: 03-01-02-401 401 Rehabilitation of Road (1-KM) Gulehra Gali to Roads 1.79 - - 1.79 Morti Road Project ID: 03-01-02-402 402 Rehabilitation of Road (1-KM) Gulehra Gali to Roads 1.79 - - 1.79 Pari Project ID: 03-01-02-403 403 Rehabilitation of Road (4-KM) Gulehra Gali to Roads 7.21 - 7.21 - Hokra u.c Charhan

Page | 166 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-404 404 Rehabilitation of Road (4.48-KM) Gulehra Gali Roads 39.34 - 39.34 - to Biaga road u.c Charhan Project ID: 03-01-02-405 405 Rehabilitation of Road (1-KM) Kali Mitti to Roads 1.86 1.86 - - Rata Khaler Road U.C Darya Gali Project ID: 03-01-02-406 406 Rehabilitation of Road (2.2-KM) Kali Mitti to Roads 2.91 2.91 - - Masoot Road U.C Darya Gali Project ID: 03-01-02-407 407 Rehabilitation of Road (3-KM) Kuldana Khani Roads 4.24 - 4.24 - Tak Road U.C Darya Gali Project ID: 03-01-02-408 408 Rehabilitation of Road (3-KM) Bhurban Roads 4.28 - 4.28 - Masoot Road U.C Daryagali Project ID: 03-01-02-409 409 Rehabilitation of Road (3-KM) Kuldana to Roads 4.29 4.29 - - Sandian Road U.C Darya Gali Project ID: 03-01-02-410 410 Rehabilitation of Road (1-KM) Kali Matti Roads 1.92 - 1.92 - Masoor Road U.C Darya Gali Project ID: 03-01-02-411 411 Rehabilitation of Road (3-KM) Darya Gali to Roads 4.68 4.68 - - Dhaka Road U.C Darya Gali

Page | 167 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-412 412 Rehabilitation of Road (1.2-KM) Ratti to Roads 2.13 - 2.13 - Board Gali U.C Darya Gali Project ID: 03-01-02-413 413 Rehabilitation of Road (4-KM) Ghel Kahuti Roads 7.66 7.66 - - road u.c Ghel Project ID: 03-01-02-414 414 Rehabilitation of Road (2-KM) Bulgran to BHU Roads 3.81 - - 3.81 U.C Ghel Project ID: 03-01-02-415 Rehabilitation of Road (2-KM) Ghral Camp 415 Roads 3.90 3.90 - - Near Goali to Sadiq Akbar Mosque Road U.C Sehr Bagala Project ID: 03-01-02-416 416 Rehabilitation of Road (2.5-KM) Photha Road Roads 3.70 - 3.70 - to Sui Anser U.C Photha Sharif Project ID: 03-01-02-417 417 Rehabilitation of Road (0.8-KM) Imtiaz Roads 1.24 - 1.24 - Shaheed Road U.C Murree Arban Project ID: 03-01-02-418 418 Rehabilitation of Road (5-KM) Ahata Noor Roads 8.30 8.30 - - Khan U.C Murree Arbun Project ID: 03-01-02-419 419 Rehabilitation of Road (3.5-KM) Murree Link Roads 6.78 6.78 - - Road U.C Murree Arbun Project ID: 03-01-02-420 420 Rehabilitation of Road (0.8-KM) Government Roads 1.33 1.33 - - House Road About Road U.C Murree Arbun

Page | 168 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-421 421 Rehabilitation of Road (1-KM) Hilal Road U.C Roads 1.94 - 1.94 - Murree Arbun Project ID: 03-01-02-422 422 Rehabilitation of Road (1.14-KM) Bank Road Roads 1.66 1.66 - - U.C Murree Arbun Project ID: 03-01-02-423 423 Rehabilitation of Road (3-KM) L Gali to Roads 3.94 3.94 - - Harota Via Dhome Nambromal u.c Phagwari Project ID: 03-01-02-424 Rehabilitation of 424 Road (2.21-KM) View forth road Murree U.C Roads 2.66 - - 2.66 Murree Project ID: 03-01-02-425 425 Rehabilitation of Road (0.4-KM) Club Road Roads 0.68 0.68 - - U.C Murree Project ID: 03-01-02-426 426 Rehabilitation of Road (1.4-KM) Pindi Point Roads 4.26 4.26 - - Round About U.C Murree Project ID: 03-01-02-427 427 Rehabilitation of Road (0.64-KM) Abu Zebi Roads 1.16 1.16 - - Road U.C Murree Project ID: 03-01-02-428 428 Rehabilitation of Road (0.8-KM) Dairy Farm to Roads 1.29 - - 1.29 Muncipal Girls School U.C Murree Project ID: 03-01-02-429 429 Rehabilitation of Road (1.8-KM) Jawa Road Roads 3.27 - - 3.27 U.C Murree

Page | 169 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-430 430 Rehabilitation of Road (2-KM) Jasses Merry Roads 2.77 2.77 - - Convent School U.C Murree Project ID: 03-01-02-431 431 Rehabilitation of Road (8-KM) Ahata Noor to Roads 12.79 - 12.79 - Samaly Malroad U.C Murree Arban Project ID: 03-01-02-432 432 Rehabilitation of Road (0.8-KM) Khalid Road Roads 1.36 - 1.36 - U.C Murree Arban Project ID: 03-01-02-433 433 Rehabilitation of Road (0.9-KM) Wood Bori Roads 1.43 - 1.43 - Road U.C Murree Urban Project ID: 03-01-02-434 434 Rehabilitation of Road (4.56-KM) Pindi Point Roads 6.36 - 6.36 - Barori U.C Murree Urban Project ID: 03-01-02-435 435 Rehabilitation of Road (3.22-KM) Murree Link Roads 5.35 - 5.35 - Road U.C Murree Urban Project ID: 03-01-02-436 436 Rehabilitation of Road (0.8-KM) Excise and Roads 0.93 0.93 - - taxation office U.C Murree Urban Project ID: 03-01-02-437 437 Rehabilitation of Road (1.5-KM) Shawal to Roads 2.29 - 2.29 - Jabar Road U.C Murree Urban

Page | 170 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-438 438 Rehabilitation of Road (0.8-KM) Governal Roads 0.79 0.79 - - Annexy to Guest Rooms U.C Murree Urban Project ID: 03-01-02-439 439 Rehabilitation of Road (1.2-KM) Lower Jhika Roads 1.76 1.76 - - Gali to Forest Coloney U.C Murree Urban Project ID: 03-01-02-440 440 Rehabilitation of Road (1.5-KM) Lower Topa Roads 2.15 2.15 - - Phapril Road U.C Murree Urban Project ID: 03-01-02-441 441 Rehabilitation of Road (2-KM) Jhika Gali to Roads 2.60 2.60 - - Bhara Hoter U.C Mussiari Project ID: 03-01-02-442 442 Rehabilitation of Road (2-KM) Musyari to Roads 2.60 - 2.60 - jabbar Bhgan Road U.C Masyari Project ID: 03-01-02-443 443 Rehabilitation of Road (5-KM) Dhanda to Roads 6.86 - 6.86 - Chajjiana Road U.C Wahgal Project ID: 03-01-02-444 444 Rehabilitation of Road (1-KM) Pathriata Top Roads 2.20 2.20 - - to Bobra Chowk to Wahgal Rad U.C Wahgal Project ID: 03-01-02-445 445 Rehabilitation of Road (3-KM) Pathwera to Roads 5.00 5.00 - - Begal Road U.C Wahgal

Page | 171 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-02-446 446 Rehabilitation of Road (2.75-KM) Chapper to Roads 4.15 4.15 - - qilla sangni Phase U.C Wahgal Project ID: 03-01-01-01 Building 447 0.40 - 0.40 - Rehabilitation of Government Residential Colony (Administrative) Project ID: 03-01-01-02Rehabilitation of Building 448 0.42 - 0.42 - Government Residential Colony 4 Residences (Administrative) Project ID: 03-01-01-03 Building 449 Rehabilitation of Government Residential Colony 0.50 - 0.50 - 20 Residences (Administrative) Project ID: 03-01-01-04 Building 450 Rehabilitation of Government Residences DCO 0.85 - 0.85 - House & Staff Residences. (Administrative) Project ID: 03-01-01-05 Building 451 Rehabilitation of Government Residential Colony 0.60 - 0.60 - 24 Flats (Administrative) Project ID: 03-01-01-06 Building 452 Rehabilitation of Government Offices DCO Office 1.20 - 1.20 - & Allied Offices. (Administrative) Project ID: 03-01-01-07 Rehabilitation of Government Offices EDO W&S Building 453 Office, DO(Building), Do(Road) EDO W&S 0.95 - 0.95 - Residence DDO Residence & Staff Residences (Administrative) Rawalpindi. Project ID: 03-01-01-08 Rehabilitation of Government Officer Residences Building 454 0.65 - 0.65 - Excise & Taxation Officer Residences (6 Nos) & (Administrative) Director Anti-Corruption Residences. Project ID: 03-01-01-09 Building 455 Rehabilitation of Government Offices Excise 0.58 - 0.58 - &Taxation Office Rawalpindi. (Administrative)

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Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services Project ID: 03-01-01-10 Rehabilitation of Government Residential Colony Building 456 0.34 - 0.34 - 3 Nos Residences for BS 17-18, 3 Nos residence (Administrative) Grade 11-14 & 6 Nos residences Grade 1-14. Project ID: 03-01-01-11 Rehabilitation of Government Residential Colony Building 457 0.50 - 0.50 - 4 Residences for bs 18 & 19 Double Story and 10 (Administrative) Residences for BS 17 Double Story. Project ID: 03-01-01-12 Rehabilitation of Government Officer Residences Building 458 0.98 - 0.98 - 28 Nos Residences Grade 17 Sadiqabad (Administrative) Rawalpindi. Project ID: 03-01-01-13 Building 459 Rehabilitation of Government Offices 0.35 - 0.35 - AntiTerrorist Courts & DO Civil Defence Office. (Administrative) Project ID: 03-01-01-14 Rehabilitation of Government Residential Colony Building 460 0.40 - 0.40 - (GOR-1) 8 NO Residences For BS 18-19 ( Singel (Administrative) Story) Project ID: 03-01-01-15 Rehabilitation of Government Residential Colony Building 461 0.10 - 0.10 - (GOR-1) Sub Engineer & Complaint (Administrative) Office Project ID: 03-01-01-16 Rehabilitation of Government Residential Colony Building 462 0.28 - 0.28 - (GOR-1) 4 NO Residences For BS 18-19 ( Double (Administrative) Story) Project ID: 03-01-01-17 Building 463 Rehabilitation of Government Residential Colony 0.15 - 0.15 - (GOR-1) 6 NO Residences For BS 16-17 ( Flat Type) (Administrative)

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Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description Asset Category Capital Capital Capital No. Rs. (million) (million) (million) (million) Works & Services

Project ID: 03-01-01-18 Rehabilitation of Government Residential Colony Building 464 0.21 - 0.21 - (GOR-1) 7 NO Residences For BS 16-17 ( Single (Administrative) Story)

Project ID: 03-01-01-19 Building 465 Rehabilitation of Government Residential Colony 0.16 - 0.16 - (GOR-1) 8 NO Residences For BS 11-15 ( Flat Type) (Administrative)

Project ID: 03-01-01-20 Rehabilitation of Government Residential Colony Building 466 0.54 - 0.54 - (GOR-1) 54 NO Residences For BS 1-10 ( Double (Administrative) Story) Project ID: 03-01-01-21 Rehabilitation of Government Residential Colony Building 467 0.50 - 0.50 - (GOR-1) i.e. Internal Roads ,Foot Paths, children (Administrative) Park, Mosque etc. Project ID: 03-01-01-22 Building 468 Rehabilitation of Government Residential Colony 0.10 - 0.10 - (GOR-1) Sewerage System (Administrative) Project ID: 03-01-01-23 Building 469 Rehabilitation of Government Residential Colony 0.72 - 0.72 - 8 Residences and 4 Flats. (Administrative) Project ID: 03-01-01-24 Rehabilitation of Government Residential Colony Building 470 0.40 - 0.40 - Pwd Staff Residential Colony Adyala Road (Administrative) Rawalpindi Project ID: 03-01-01-25 Building 471 Rehabilitation of Government Offices Sport 0.38 - 0.38 - Complex Rawalpindi. (Administrative)

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Project ID: 03-02-01-18 Rehabilitation of District Buildings / Civil works 4 1.28 1.28 - - Education Officer (Special Furniture & Fixtures Education) Rawalpindi

Project ID: 03-02-01-19 Buildings / Civil works 5 Work shop, Government 0.07 0.07 - - Furniture & Fixtures Qandeel for the blind,Rwp

Project ID: 03-02-01-20 Rehabilitation of Govt. Buildings / Civil works 6 Secondary School of Special 5.35 5.35 - - Furniture & Fixtures Education for HIC Swan Campus

Project ID: 03-02-01-21 Buildings / Civil works 7 Rehabitilation of Govt High 5.66 5.66 - - Furniture & Fixtures School,Shamsabad, Rwp

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Capital Capital Rs. (million) Capital (million) (million) (million) Community Development Project ID: 03-02-01-22 Rehabilitation of Govt. Buildings / Civil works 8 Qandeel Institute for 1.96 1.96 - - Furniture & Fixtures visually impaired children,Rwp Project ID: 03-02-01-23 Rehabilitation of Govt.Al Buildings / Civil works 9 Ghazali Special Education 0.33 0.33 - - Centre for PHC,Rwp Furniture & Fixtures

Project ID: 03-02-01-24 Rehabilitation of Buildings / Civil works 10 Govt.Special Education 0.52 0.52 - - Furniture & Fixtures centre,Murree District,Rawalpindi Project ID: 03-02-01-25 Buildings / Civil works 11 Rehabilitation of 4.65 4.65 - - Furniture & Fixtures GSEC/Kotali Sattian

Project ID: 03-02-01-26 Rehabilitation of Govt. Buildings / Civil works 12 0.96 0.96 - - Special Education Centre Furniture & Fixtures Taxila

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Capital Capital Rs. (million) Capital (million) (million) (million) Community Development Project ID: 03-02-01-27 Rehabilitation of Govt Buildings / Civil works 13 11.00 11.00 - - Special Education Furniture & Fixtures Centre,Gujjar khan Project ID: 03-02-01-28 Rehabilitation of Govt Buildings / Civil works 14 12.32 12.32 - - Special Education Furniture & Fixtures Centre,Shamsabad Project ID: 03-02-01-30 Buildings / Civil works 15 Rehabilitation of District 1.12 1.12 - - office SW Furniture & Fixtures Project ID: 03-02-01-31 Buildings / Civil works 16 Rehabiliation of Dar ul Falah 8.01 8.01 - - Furniture & Fixtures

Project ID: 03-02-01-39 Rehabilitation of Security Buildings / Civil works 17 8.95 8.95 - - Measure of institutions Furniture & Fixtures

Project ID: 03-02-01-04 Buildings / Civil works 18 Rehabilitation of UCD 0.78 - 0.78 - Project Murree Furniture & Fixtures Project ID: 03-02-01-05 Buildings / Civil works 19 Rehabilitation of services of 3.18 - 3.18 - Sanatzar Furniture & Fixtures

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Project ID: 03-02-01-07 Rehabilitation of Sheheed Buildings / Civil works 21 Benazir Bhutto Human 3.41 - 3.41 - Rights Crisis Centre for Furniture & Fixtures women Project ID: 03-02-01-08 Rehabilitaion of SERC Buildings / Civil works 22 0.82 - 0.82 - Project - central Adyala jail Furniture & Fixtures Rawalpindi Project ID: 03-02-01-09 Rehabilitaion of services for Buildings / Civil works 23 7.89 - 7.89 - Model children home (male) Furniture & Fixtures

Project ID: 03-02-01-11 Rehabilitation of services of Buildings / Civil works 24 4.50 - 4.50 - MSSPs (8 projects) Furniture & Fixtures

Project ID: 03-02-01-12 Rehabilitation of Buildings / Civil works 25 community development 13.99 - 13.99 - projects (9 Projects) Furniture & Fixtures

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Project ID: 03-02-01-36 Rehabilitation of Sheheed Buildings / Civil works 30 Benazir Bhutto Human 3.41 - 3.41 - Rights Crisis Centre for Furniture & Fixtures women Project ID: 03-02-01-37 Rehabilitaion of SERC Buildings / Civil works 31 0.82 - 0.82 - Project - central Adyala jail Furniture & Fixtures Rawalpindi Project ID: 03-02-01-38 Rehabilitaion of services for Buildings / Civil works 32 7.89 - 7.89 - Model children home (male) Furniture & Fixtures

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Project ID: 03-02-01-41 Rehabilitation of Buildings / Civil works 34 community development 13.99 - 13.99 - projects (9 Projects) Furniture & Fixtures

Project ID: 03-02-01-42 Buildings / Civil works 35 Rehabilitation of Social 7.98 - 7.98 - Welfare Silai Markaz Furniture & Fixtures Project ID: 03-02-01-03 Buildings / Civil works 36 Rehabilitation of services of 1.19 - - 1.19 Nigehban Furniture & Fixtures Project ID: 03-02-01-14 Rehabilitation of Buildings / Civil works 37 Abandoned Babies & 1.94 - - 1.94 Destitute Children Home Furniture & Fixtures (Gehwara) Project ID: 03-02-01-15 Buildings / Civil works 38 Rehabilitation of Social 24.92 - - 24.92 Welfare Complex (2) Furniture & Fixtures Project ID: 03-02-01-16 Rehabilitation of Mother & Buildings / Civil works 39 6.96 - - 6.96 children alone Dar-ul-Falah Furniture & Fixtures

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Capital Capital Rs. (million) Capital (million) (million) (million) Community Development Project ID: 03-02-01-17 Buildings / Civil works 40 10.74 - - 10.74 Aafiah (Oldage Home) Furniture & Fixtures Project ID: 03-02-01-29 Rehabilitation of Govt Buildings / Civil works 41 5.10 - - 5.10 Special Education Furniture & Fixtures Centre,Kallar Syedan Project ID: 03-02-01-32 Buildings / Civil works 42 Rehabilitation of services of 1.19 - - 1.19 Nigehban Furniture & Fixtures Project ID: 03-02-01-43 Rehabilitation of Buildings / Civil works 43 Abandoned Babies & 1.94 - - 1.94 Destitute Children Home Furniture & Fixtures (Gehwara) Project ID: 03-02-01-44 Buildings / Civil works 44 Rehabilitation of Social 24.90 - - 24.90 Welfare Complex (2) Furniture & Fixtures Project ID: 03-02-01-45 Rehabilitation of Mother & Buildings / Civil works 45 6.96 - - 6.96 children alone Dar-ul-Falah Furniture & Fixtures

Project ID: 03-02-01-46 Buildings / Civil works 46 Rehabilitation of Aafiah 10.69 - - 10.69 (Oldage Home) Furniture & Fixtures

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Capital Capital Rs. (million) Capital (million) (million) (million) Community Development Project ID: 03-02-01-47 Rehabilitation of Buildings / Civil works 47 9.98 - - 9.98 Construction of New Furniture & Fixtures Buildings for the Offices

Project ID: 03-02-01-48 Rehabilitation of Provision Buildings / Civil works 48 of Safe Drinking water to 1.46 - - 1.46 Furniture & Fixtures the Residents of the Institutions

Project ID: 03-02-01-49 Rehabilitation of Provision Buildings / Civil works 49 of Safe Drinking water to 7.18 - - 7.18 Furniture & Fixtures the Residents of the Institutions

Project ID: 03-02-01-50 Rehabitilation of Buildings / Civil works 50 29.21 - - 29.21 Construction of Additional Furniture & Fixtures Blocks in Institutions

Project ID: 03-02-01-51 Rehabilitation of Buildings / Civil works 51 Construction of Quarters for 32.40 - - 32.40 Furniture & Fixtures Residents of the Dar-ul- Falah (Home for Widows)

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Capital Capital Rs. (million) Capital (million) (million) (million) Community Development Project ID: 03-02-01-52 Rehabilitation of Buildings / Civil works 52 Construction of Residences 9.00 - - 9.00 for Officers & Officials Furniture & Fixtures

Project ID: 03-02-01-53 Rehabilitation of Construction of Buildings / Civil works 53 7.83 - - 7.83 Multipurpose Hall for Furniture & Fixtures Trainings,Sessions and Seminars etc Project ID: 03-02-01-54 Buildings / Civil works 54 Rehabilitation of Vehicles 20.90 - - 20.90 Furniture & Fixtures for Offices

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Est. Cost 2016-17 2017-18 2018-19 Sr. No. Project Description Asset Category Rs. Capital Capital Capital (million) (million) (million) (million) Agriculture Project ID: 03-04-01-01 Buildings / Civil works 1 Rehabilitation of Field Assistants offices, Kahuta & 52.70 - - 52.70 Furniture & Fixtures Kallar Syedan Project ID: 03-04-01-02 Buildings / Civil works 2 Rehabilitation of Field Assistants offices, Taxila & 70.39 - 70.39 - Furniture & Fixtures Rawalpindi Project ID: 03-04-01-03 Buildings / Civil works 3 Rehabilitation of Resedential Buildings, East & 37.09 37.09 - - Furniture & Fixtures West in Agriculture colony Rawalpindi

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Est. Cost 2016-17 2017-18 2018-19 Sr. Project Description No. Capital Capital Rs. (million) Capital (million) (million) (million)

Special Projects Rehabilitation and construction of New Bus Shelters - Rehabilitation and construction of bus shelteron CDG 1 49.00 16.33 16.33 16.33 roads for the betterment of community and ease to general public transport users Establishment of GIS Cell in CDG Rawalpindi - Manpower - Workspace - Networking 2 3.50 3.50 - - - GPS devices - Backup Hard Drives - Scanner, Printer, Air Conditioners Software's (ArcGIS, Microsoft Office Suit) Implementation Support for execution of IDAMP CDG Rawalpindi 3 - Implementation support for execution of IDAMP CDG 356.96 118.99 118.99 118.99 Rawalpindi and for process improvement and deliverables to society

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Section 6. Annual Financial Projections

The annual financial projection of City District Government Rawalpindi (CDG) is given below. The capital cost section includes the development component of proposed assets (new/ replacement/rehabilitation) in the respective year. The O&M Cost section includes the funds required to effectively operate and maintain existing assets in coming years. The O&M cost of proposed projects shall be included in the projection after approval of relevant projects by the competent authority.

Year 2016-17 2017-18 2018-19

Total Capital Total O&M Total Capital Total O&M Total Capital Total O&M Department Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) 7,995.84 8,995 10,029.99 Education 702.98 102.67 112.12 1,097.59 1,229.30 1,376.82 Health 742.83 386.99 215.00

1,462.22 1,637.69 1,834.21 Works & Services 5,782.65 5,402.07 4,542.00 70.93 83.92 93.99 Community 80.24 99.09 214.45 Development 31.86 35.70 39.98 Agriculture 37.09 70.39 52.69 2.51 2.82 3.15 Finance & Planning - - - 148.13 165.91 185.82 Municipal Services - - -

Total Expenditures (A) 7,345.79 10,809.10 6,061.21 12,150.34 5,136.26 13,563.96 Construction and Rehabilitation of Bus 16.33 - 16.33 - 16.33 - Shelters

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Establishment of GIS 3.5 - - - - - Cell in CDG Rawalpindi Implementation support for execution 118.99 - 118.99 - 118.99 - of IDAMP CDG RWP Expenditures (B) 138.82 - 135.32 - 135.32 - Total Expenditure C= 7,485 10,809.10 6,196.53 12,150.34 5,271.58 13,563.96 A+B+C

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Section 7. Asset Management Plan

Refer to Appendix B

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Annexures

Page | 189 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi

Annexure A: IDAMP Methodology

Source; Framework Integrated Development and Asset Management Plan (IDAMP)

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Annexure B: Inspection Form/Checklist

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Annexure C: Projects Coding Scheme

Asset

Machinery Entity Service / Department Bridges / Buildings Roads Vehicles & Land Underpass Equipment

Name Code Name Code 01 02 03 04 05 06

Works and Services 01 03-01-01-XX 03-01-02-XX 03-01-03-XX 03-01-04-XX 03-01-05-XX 03-01-06-XX

Community Development 02 03-02-01-XX 03-02-02-XX 03-02-03-XX 03-02-04-XX 03-02-05-XX 03-02-06-XX

Municipal Services 03 03-03-01-XX 03-03-02-XX 03-03-03-XX 03-03-04-XX 03-03-05-XX 03-03-06-XX

CDG 03 Agriculture 04 03-04-01-XX 03-04-02-XX 03-04-03-XX 03-04-04-XX 03-04-05-XX 03-04-06-XX Rawalpindi

Education 05 03-05-01-XX 03-05-02-XX 03-05-03-XX 03-05-04-XX 03-05-05-XX 03-05-06-XX

Health 06 03-06-01-XX 03-06-02-XX 03-06-03-XX 03-06-04-XX 03-06-05-XX 03-06-06-XX

Finance & Planning 07 03-07-01-XX 03-07-02-XX 03-07-03-XX 03-07-04-XX 03-07-05-XX 03-07-06-XX

Page | 192 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Rawalpindi List of Appendices

Appendix A Existing Asset Inventory of CDG Rawalpindi

Appendix B Asset Management Plan

Appendix C Minutes of Technical Team Meeting

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