P112901:Punjab Cities Governance95151 Improvement Project PCGIP - FSD (CDG & WASA) Goods Procurement Activities Activity #1 WASA-Purchase of Valves, Joints, MS Pipes for O&M Review PRIOR Est / Actual Amount Public Disclosure Authorized Payment Invoiced

Procurement Steps SHOPPING Preparation of Bidding Documents & Submission to the bank/(Request for Quotations in case of Shopping): 02/26/2014 - 02/21/2014 Bank's No-objection to Bidding Documents (for prior review cases): N/A - 02/25/2014 Advertisement of Invitation for Bids: N/A - N/A Bid Submission/Opening Date: 03/19/2014 - 05/22/2014 Completion of Evaluation & Recommendations: 03/28/2014 - 05/26/2014

Bank's No-objection to Evaluation & contract Award (for prior review cases only): N/A - 05/29/2014 Award of Contract: 04/01/2014 - 06/02/2014 Copy of signed contract sent to Bank (for prior review cases): N/A - 06/03/2014 Completion of Contract: 06/20/2014 - 06/20/2014 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Goods Procurement Activities Activity #2 WASA-F, 2014-15, Supply of Chlorine Gas & Hypo Chlorite Solution and Lab Chemicals for Testing of Water Supply Review POST Est / Actual Amount

Payment Invoiced

SHOPPING

10/20/2014 - 12/02/2014 N/A - N/A N/A - N/A 11/13/2014 - 12/31/2014 11/21/2014 - 01/07/2015

N/A - N/A 11/22/2014 - 01/14/2015 N/A - N/A 12/31/2014 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #1 Activity #2

CDGF-Repair/Improvement of Road from Bakkar CDGF-Repair/Improvement of road from Faisalabad Mandi road to Sher Singh Wala Chowk via Sani Road. Satiana road gate chowk to Fawara chowk dual Length: 3.24KM carriage way: Length: 1.30 KM

Review Review PRIOR POST Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced

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

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

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

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

Completion of Evaluation & Recommendations: 04/02/2014 - 04/08/2014 04/12/2014 - 04/08/2014 Bank's No-objection to Evaluation & contract Award (for prior review cases only): 04/08/2014 - 04/12/2014 N/A - N/A Award of Contract: 04/11/2014 - 04/22/2014 04/14/2014 - 04/14/2014 Copy of signed contract sent to Bank (for prior review cases): 04/15/2014 - 04/23/2014 N/A - N/A Completion of Contract: 04/17/2014 - 06/20/2014 08/18/2014 - 06/20/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #3 Activity #4 Activity #5

CDGF-Repair / Improvement of Road from Chenab CDGF-Repair/Improvement of main bazar CDGF-Repair / Improvement of Road from Street No. Chowk to T&T exchange Chiniot bazar Length: 1.02 Masoodabad and moosa chowk: Length: 1.20 KM 1 to street No. 29 Nisar Colony. Length: 1.10 KM KM

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

02/25/2014 - 02/20/2014 02/24/2014 - 02/24/2014 02/24/2014 - 02/24/2014

N/A - N/A N/A - N/A N/A - N/A 02/28/2014 - 02/26/2014 02/26/2014 - 02/26/2014 02/26/2014 - 02/26/2014 04/02/2014 - 03/31/2014 03/31/2014 - 03/31/2014 03/31/2014 - 03/31/2014

04/13/2014 - 04/08/2014 04/12/2014 - 04/08/2014 04/12/2014 - 04/09/2014

N/A - N/A N/A - N/A N/A - N/A 04/15/2014 - 04/15/2014 04/14/2014 - 04/14/2014 04/14/2014 - 04/17/2014

N/A - N/A N/A - N/A N/A - N/A 08/16/2014 - 06/20/2014 07/18/2014 - 06/14/2014 07/18/2014 - 06/19/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #6 Activity #7 Activity #8

CDGF-Repair/improvement of road from Saddiqia CDGF-Repair / Improvement of Tariq Road Length : CDGF-Repair / Improvement of Road from Charted graveyard road to Paharri chowk dual carriage way: 1.25 KM Bank to overhead Bridge Tariqabad. Length: 1.10 KM Length: 0.70 KM

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

02/25/2014 - 02/25/2014 02/24/2014 - 02/20/2014 02/25/2014 - 02/25/2014

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

04/14/2014 - 05/28/2014 04/12/2014 - 04/10/2014 04/13/2014 - 03/14/2014

N/A - N/A N/A - N/A N/A - N/A 04/15/2014 - 05/30/2014 04/14/2014 - 04/18/2014 04/15/2014 - 03/19/2014

N/A - N/A N/A - N/A N/A - N/A 08/16/2014 - 06/25/2014 07/18/2014 - 06/18/2014 07/16/2014 - 06/18/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #9 Activity #10 Activity #11

CDGF-Repair /Improvement of Halal Road from CDGF-Repair /Improvement of Road from Raja chowk CDGF-Repair improvement of road from PMC chowk Satiana Road to Khawaja garden Length : 0.80 KM. to waris pura via bohar wala Chowk. Length : 1.50 KM to T&T exchange Sargodha road. Length: 0.33 KM

Review Review Review PRIOR POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

02/20/2014 - 02/26/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/11/2014 - 03/15/2014 03/15/2014 - 03/15/2014 03/18/2014 - 03/15/2014

03/15/2014 - 03/18/2014 03/25/2014 - 03/20/2014 03/26/2014 - 03/20/2014

03/21/2014 - 03/21/2014 N/A - N/A N/A - N/A 03/24/2014 - 03/25/2014 03/27/2014 - 03/25/2014 03/28/2014 - 03/27/2014

03/29/2014 - 03/27/2014 N/A - N/A N/A - N/A 05/23/2014 - 05/10/2014 07/28/2014 - 03/15/2014 05/29/2014 - 06/16/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #12 Activity #13 Activity #14

CDGF-Repair /Improvement of Road from Farooq CDGF-Repair / Improvement of Bilal Road from CDGF-Repair/ improvement of Qari chowk road: Shaheed chowk Susan Road to Rahman Chowk(PCC) Stadium Gate to Bilal Chowk. Length: 0.25 KM Length: 0.35 KM Length : 0.70 KM

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 04/30/2014 - 05/10/2014 06/30/2014 - 06/16/2014 06/28/2014 - 05/10/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #15 Activity #16 Activity #17

CDGF-Repair & Maintenance of Road Making CDGF-Repair / Improvement of Boundary wall EDO WASA-Repair/Improvement of open drain at Chokera Machinery Including Road Roller, Graders etc (Health) Complex and lady park Faisalabad.

Review Review Review POST POST PRIOR Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

N/A - N/A N/A - N/A 02/25/2014 - 02/25/2014 N/A - N/A N/A - N/A N/A - N/A 03/18/2014 - 03/15/2014 03/14/2014 - 03/15/2014 03/15/2014 - 03/13/2014

03/26/2014 - 03/27/2014 03/24/2014 - 03/20/2014 03/20/2014 - 03/20/2014

N/A - N/A N/A - N/A 03/26/2014 - 03/25/2014 03/31/2014 - 03/29/2014 03/26/2014 - 03/26/2014 03/28/2014 - 03/31/2014

N/A - N/A N/A - N/A 04/01/2014 - 04/03/2014 07/02/2014 - 06/06/2014 04/30/2014 - 04/25/2014 06/20/2014 - 06/18/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #18 Activity #19 Activity #20 Activity #21

WASA-Repair/Improvement of open drain at Satiana WASA-Repair/Improvement of Open Drain No.1 In Road from disposal station No. 42 to seepage drain WASA-Repair of control valve and chambers WASA-Repair of OHRs front of Saahil Hospital & Sargodha Road to Jail Road madhuana

Review Review Review Review POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014 03/19/2014 - 03/13/2014

03/28/2014 - 03/20/2014 03/28/2014 - 03/20/2014 03/28/2014 - 03/21/2014 03/28/2014 - 03/21/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 04/01/2014 - 03/26/2014 04/01/2014 - 03/31/2014 04/01/2014 - 03/31/2014 04/01/2014 - 03/31/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 06/20/2014 - 06/12/2014 06/20/2014 - 06/13/2014 06/20/2014 - 06/17/2014 06/20/2014 - 06/11/2014 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #22 Activity #23 Activity #24

CDGF, 2014-15 Repair/Improvement of Sargodha CDG-F,2014-15, Repair/ Improvement Medina Town CDGF, 2014-15 Repair/Improvement of Road from Old Road from Kamal pur Interchange to PMC Chowk to College University Road Bakar Mandi Chowk to Jhang Road . general Bus Stand (where ever required through cold milling)

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 06/20/2015 - N/A 06/20/2015 - N/A 03/15/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #25 Activity #26 Activity #27

CDGF, 2014-15 Repair/Improvement of Jhang road CDGF, 2014-15 Repair/Improvement of Service Roads CDGF, 2014-15 Repair & Improvement of back side from Chanab Chowk To Grave yard. of Nishatabad Bridge Iqbal Stadium Road.

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 06/20/2014 - N/A 03/15/2015 - N/A 06/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #28 Activity #29 Activity #30

CDGF, 2014-15, Repair/Improvement of road from D- CDGF, 2014-15, Repair/Improvement Of Road from CDGF, 2014-15, Improvement of Road from Fazal Type road to korian road (Iron Market) Faisalabad. Khadam Chowk to ucha Murabba Masoodabad Chowk Muzzafar Colony to Nisar Colony.Faisalabad. Length: 2.80KM Faisalabad.

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 06/20/2015 - N/A 06/20/2015 - N/A 08/28/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #31 Activity #32 Activity #33

CDGF, 2014-15, Improvement Of Road from CDGF, 2014-15, Repair/Improvement of Sports CDGF, 2014-15, Improvement of road from Regal road Summandary Road (Dagrawan road to Waris pura complexes Samanabad, Cresent, Al Fataeh & G.M Jhang bazar to Rajbah. Length. 0.30KM Chowk) Faisalabad. abad (Only Face lifting.

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 06/20/2015 - N/A 06/20/2015 - N/A 04/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #34 Activity #35 Activity #36

CDGF, 2014-15, Repair/improvement of Road from CDGF, 2014-15, Improvement of Carpet road 66’ Faisalabad Jhang road Khawaja Travel to Dijkot Road CDGF, 2014-15, Improvement of Raza abad main from rana baber sweets to falataan wala chowk sir With Slip Road Towards Kotwali Road. (Length: bazar No. 2 Narwala Road Faisalabad. syed town UC 232, Faisalabad. 0.80KM)

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #37 Activity #38 Activity #39

CDGF, 2014-15, Repair/Improvement of parking area CDGF, 2014-15, Repair/improvement of road from CDGF, 2014-15, Improvement of raod from hani Khn along roads opposite to general hospital and women Summandary road up to maqbool Road (Odeon Chowk (Manssorabad street no. 17 to PSO petrol college Fsd. street), Fsd. Pump Canal road) Faisalabad.

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

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

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

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

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

N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 03/31/2015 - N/A 03/31/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #40 Activity #41 Activity #42 CDGF,2014,15, 1. Replacement of roof of technical workshop in technical high school Faisalabad. 2. CDGF, 2014-15, Repair/Improvem tn of Raod from Repair/ improvement of community Centre at CDGF, 2014-15, Repair/Improvement of road from railway phatak neigahban pura to graveyard Panjawar, Faisalabad 3. Repair/ Improvement of Class adda Nalka kohal to small industrial estate rooms at Govt. Crescent high School Boly Di Jhugi Faisalabad, Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/20/2014 - 11/19/2014 10/25/2014 - 11/18/2014 10/25/2014 - 11/17/2014

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

11/22/2014 - 12/23/2014 12/10/2014 - N/A 12/10/2014 - 02/12/2015

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

N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 06/20/2015 - N/A 06/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #43 Activity #44 Activity #45

CDGF, 2014-15, Repair/Improvement of Road from Eid WASA-F, 2014-15, Repair/ improvement of Open Gah Road Nawaabanwala to muzaffar colony street Drain No.3 from Jhang Road Disposal Works to Arshad WASA-F, Rehabilitation of Storm Water Channel No. 2 No.10 Faisalabad. Town

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/20/2014 - 11/18/2014 10/30/2014 - 12/04/2014 10/30/2014 - 12/05/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/08/2014 - 12/10/2014 11/08/2014 - 12/10/2014 11/15/2014 - 12/13/2014 12/13/2014 - 01/17/2015 12/13/2014 - 01/17/2015

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

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

N/A - N/A N/A - N/A N/A - N/A 03/31/2015 - N/A 06/20/2014 - N/A 06/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #46 Activity #47 Activity #48

WASA-F, 2014-15, Repair / rehabilitation of WASA-F, 2014-15, Rehabilitation of rain water drain WASA-F, 2014-15, Rehabilitation of rain water drain downstream distributary channel at Waste along Bakkar Mandi road. from Shoib Bilal Market to jail Road. stabilization ponds, Faisalabad

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/30/2014 - 12/04/2014 10/30/2014 - 12/04/2014 10/20/2014 - 12/08/2014

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

12/27/2014 - 01/26/2015 12/24/2014 - 01/26/2015 11/17/2014 - 02/04/2015

N/A - N/A N/A - N/A N/A - N/A 12/29/2014 - N/A 12/27/2014 - N/A 11/22/2014 - N/A

N/A - N/A N/A - N/A N/A - N/A 04/15/2015 - N/A 05/15/2015 - N/A 03/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #49 Activity #50 Activity #51

WASA-F, 2014-15, Repair/Improvement of Sewer line WASA-F, 2014-15, Repair of road side drains in WASA-F, 2014-15, Improvement of Power factor at from Govt College University Madina Town to Khurrm Eastern & Western Part of City Different Disposal Station by installation of Capacitors Chowk

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/20/2014 - 12/05/2014 10/20/2014 - 12/03/2014 10/20/2014 - 12/06/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/21/2014 - 12/31/2014 11/13/2014 - 12/31/2014 11/13/2014 - 01/31/2015

11/22/2014 - 01/09/2015 11/21/2014 - 01/08/2015 11/21/2014 - 02/04/2015

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

N/A - N/A N/A - N/A N/A - N/A 02/28/2015 - N/A 04/30/2015 - N/A 01/20/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #52 Activity #53 Activity #54

WASA-F, Improvement of power factor at water WASA-F, 2014-15, Reconstruction of valve chamber at WASA-F, 2014-15, Repair/Rehabilitation of Gulfashan supply system through installation of capacitors at Arterial Main Eastern Part of City. Water Works: different water supply stations

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/20/2014 - 12/03/2014 10/20/2014 - 12/04/2014 10/20/2014 - 12/05/2014

N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 11/13/2014 - 12/31/2014 11/13/2014 - 01/31/2015 11/13/2014 - 12/31/2014

11/21/2014 - 01/09/2015 11/21/2014 - 02/04/2015 11/21/2014 - 01/10/2015

N/A - N/A N/A - N/A N/A - N/A 11/22/2014 - 01/14/2015 11/22/2014 - N/A 11/22/2014 - 01/15/2015

N/A - N/A N/A - N/A N/A - N/A 04/01/2015 - N/A 01/25/2015 - N/A 04/25/2015 - N/A P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Works Procurement Activities Activity #55 Activity #56 Activity #57

WASA-F, 2014-15, Repair / Rehabilitation of pumping WASA-F, 2014-15, Replacement of Force Main from WASA-F, 2014-15, Replacement of collector main at network at pumping stations of OHRs Eastern Part of Noor Pur Pumping Station to Paharang Drain for Inline Booster Pumping Station, Well field area Chiniot City. Efficiency Improvement by Single Stage Pumping.

Review Review Review POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount

Payment Invoiced Payment Invoiced Payment Invoiced

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

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

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

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

10/30/2014 - 12/04/2014 10/30/2014 - 12/08/2014 10/30/2014 - 12/09/2014

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

12/24/2014 - 01/22/2015 12/24/2014 - N/A 12/24/2014 - 01/22/2015

N/A - N/A N/A - N/A N/A - N/A 12/27/2014 - 01/29/2015 12/27/2014 - N/A 12/27/2014 - 01/29/2015

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