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Home , Abdullah Goth, Aghbarg, Baloch Colony, Bhag, Buledi, Chagai District

Public Sector Development Programme 2021-22 (Original)

AGRICULTURE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing AGRICULTURAL ENGINEERING

1 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 2313.437 2313.437 44% 1100.000 1100.000 65% 1866.463 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN . 2 Z2019.0022 ENHANCING AGRICULTURE 8.111 50.337 6.867 9.267 18% 1.244 1.244 21% 0.000 Provincial PRODUCATION USING EFFICIENT 42.226 2.400 0.000 39.826 Approved IRRGATION SYSTEM(TA). 3 Z2019.2101 PROV:OF 800,000 BULLDOZZER 960.000 960.000 170.000 170.000 18% 192.000 192.000 38% 598.000 Provincial HOURS FOR FARMER 0.000 0.000 0.000 0.000 Approved COMMUN:OF BALOCHISTAN FOR CONST:OF MICRO DAMS, SAILABA BANDATS & EAR: POUNDS 4 Z2020.1073 CONSTRUCTION OF COLD 300.000 300.000 9.725 9.725 3% 60.000 60.000 23% 230.275 Provincial STORAGE FOR FRUIT AT KILLA 0.000 0.000 0.000 0.000 Approved SAIFULLAH AND KALAT. Sub-Total (Ongoing): 4 Schemes 6548.011 6590.237 2500.029 2502.429 21% 1353.244 1353.244 37% 2694.738 42.226 2.400 0.000 39.826 New AGRICULTURAL ENGINEERING

5 Z2021.0786 PROVISION OF LASER 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial LEVELLING MACHINES FOR 0.000 0.000 0.000 0.000 CPapproved LAND LEVELLING AND COMMAND AREA DEVELOPMENT 6 Z2021.1370 AGRICULTURE PRODUCTIVITY 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Qilla ENH THROUGH LAYING OF PVC 0.000 0.000 0.000 0.000 Abdullah PIPE, D/D BORE, SOLAR SYSTEM CPapproved AND PUMPING MACHINARY IN KILLA ADBULLAH & GULISTAN.

Sub-Total (New): 2 Schemes 600.000 600.000 0.000 0.000 0% 175.000 175.000 48% 425.000 0.000 0.000 0.000 0.000 Total Sector (Agricultural Engineering): 6 Schemes 7148.011 7190.237 2500.029 2502.429 14% 1528.244 1528.244 40% 3119.738 42.226 2.400 0.000 39.826

Planning & Development Department Govt: of Balochistan 1 / 301 Public Sector Development Programme 2021-22 (Original) AGRICULTURE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing AGRICULTURAL EXTENSION

7 Z2015.0703 KACHHI CANAL COMMAND AREA 1779.051 1779.051 1236.625 1236.625 70% 355.810 355.810 90% 186.616 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved 8 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 225.020 225.020 78% 57.692 57.692 98% 5.748 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved 9 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 264.600 264.600 53% 100.000 100.000 73% 135.400 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved 10 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 5.000 5.000 39% 7.700 7.700 100% 0.000 Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000 Approved BORES & INST: OF PVC PIPES FOR AGRICULTURE PUROSE 22 U/C,PB-10. 11 Z2013.0072 UPGRADATION OF 4589.397 4589.397 2873.562 2873.562 63% 917.879 917.879 83% 797.956 AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 12 Z2011.0445 CONTS:/ESTABLISHMENT OF 74.267 74.267 20.000 20.000 27% 20.000 20.000 54% 34.267 Panjgur AGRICULTURE COLLEGE AT 0.000 0.000 0.000 0.000 Approved UNION COUNCIL TUSP, DIST. PANJGUR. 13 Z2019.0030 PROMOTION & DEVELOPMENT 200.000 200.000 50.000 50.000 25% 100.000 100.000 75% 50.000 Provincial OF OLIVE CROP IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN 14 Z2019.0031 PROMOTION & DEVELOPMENT 50.000 50.000 19.525 19.525 39% 15.000 15.000 69% 15.475 Provincial OF SAFFRON CULTIVATION. 0.000 0.000 0.000 0.000 Approved 15 Z2019.0034 PROMOTION & DEVELOPMENT 39.996 39.996 0.000 0.000 0% 20.000 20.000 50% 19.996 Provincial OF PISTACHIO IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved 16 Z2019.0038 COMMAND AREA DEVELOPMENT 549.184 549.184 460.000 460.000 84% 89.184 89.184 100% 0.000 Provincial KACHHI KANAL PHASE-I PART-B. 0.000 0.000 0.000 0.000 Approved 17 Z2017.0900 PROV:/INSTAL: OF LOCAL BORE, 123.100 123.100 111.036 111.036 90% 12.064 12.064 100% 0.000 Qilla SOLAR SYSTEM, PVC PIPES, ETC 0.000 0.000 0.000 0.000 Abdullah FOR AGRICULTURE PURPOSE. Approved 18 Z2017.1319 AGRICULTURE PRODUCTIVITY 150.000 150.000 50.000 50.000 33% 30.000 30.000 53% 70.000 Qilla ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 Abdullah WATER RESORUCE MGT. TEHSIL Approved DOBANDI & GULISTAN. 19 Z2017.1369 REPAIR/MAINTENANCE OF 49.995 49.995 40.000 40.000 80% 9.995 9.995 100% 0.000 Panjgur KAREZES & CONST: OF 0.000 0.000 0.000 0.000 Approved PROTECTION WALL & WST GISHKORE ETC.

20 Z2017.1706 AGRICULTURE DEVELOPMENT 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Qilla THROUGH WATER RESOURCES 0.000 0.000 0.000 0.000 Saifullah MANAMGMENT KILLA SAIFULLAH Approved (OFWM). 21 Z2019.1957 NATIONAL PROGRMMR FOR IMP: 14317.084 14317.084 1786.000 1786.000 12% 1000.000 1000.000 19% 11531.08 Provincial OF WATER COURSES & WATER 0.000 0.000 0.000 4 Approved STORAGE TANKS PHASE-II 0.000 (BALOCHISTAN COMPONENT) 5 YEARS. 22 Z2019.1958 NATIONAL PROGRAMME FOR 3171.541 3171.541 474.000 474.000 15% 500.000 500.000 31% 2197.541 Provincial ENHANCING COMMAND AREA OF 0.000 0.000 0.000 0.000 Approved SMALL & MINI DAMES IN BARANI AREAS OF (BAL: COMP) 5 YEARS

Planning & Development Department Govt: of Balochistan 2 / 301 Public Sector Development Programme 2021-22 (Original) AGRICULTURE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing AGRICULTURAL EXTENSION

23 Z2019.1927 CONST: OF COLD STORAGE AT 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Chagai AMEENABAD DIST: CHAGAI. 0.000 0.000 0.000 0.000 Approved 24 Z2019.0428 CONSTRUCTION/ADDITIONAL 276.000 276.000 100.000 100.000 36% 55.200 55.200 56% 120.800 Panjgur WORKS OF AGRICULTURE 0.000 0.000 0.000 0.000 Approved COLLEGE AT PANJGUR

25 Z2019.1360 BALOCHISTAN GREEN TRACTOR 600.000 600.000 299.693 299.693 50% 300.307 300.307 100% 0.000 Provincial PROGRAMME 0.000 0.000 0.000 0.000 Approved 26 Z2019.1436 ON FARM WATER MGT & 999.805 999.805 599.518 599.518 60% 231.305 231.305 83% 168.982 Provincial EFFICIENCY ENHANCEMENT 0.000 0.000 0.000 0.000 Approved PROGRAM (70/30 GOB/FARMER SHARING).

27 Z2020.0573 PROMOTION OF TUNNEL 500.000 500.000 109.332 109.332 22% 150.000 150.000 52% 240.668 Provincial FARMING IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved 28 Z2020.1071 DATE PLANT IN PANJGOR. 400.000 400.000 40.000 40.000 10% 130.000 130.000 43% 230.000 Panjgur 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 22 Schemes 28980.580 28980.580 8793.911 8793.911 43% 4167.136 4167.136 69% 16019.53 0.000 0.000 0.000 3 0.000 New AGRICULTURAL EXTENSION

29 Z2021.0017 AGRICULTURE PRODUCTIVITY 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Qilla ENH THROUGH LAYING OF PVC 0.000 0.000 0.000 0.000 Abdullah PIPE, D/D BORE, SOLAR SYSTEM CPapproved AND PUMPING MACHINARY IN KILLA ADBULLAH.

30 Z2021.0761 COMMAND AREA 285.380 285.380 0.000 0.000 0% 57.076 57.076 20% 228.304 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN PHASE-III 31 Z2021.0762 COMMAND AREA 58.050 58.050 0.000 0.000 0% 20.000 20.000 34% 38.050 Kech 0.000 0.000 0.000 0.000 CPapproved 32 Z2021.0763 PROV: OF 1000 SOLAR TUBE 3000.000 3000.000 0.000 0.000 0% 600.000 600.000 20% 2400.000 Provincial WELLS FOR AGRICULTURE 0.000 0.000 0.000 0.000 CPapproved PUERPOSE BASED ON BOARDER PROXIMITY OF THE . 33 Z2021.0764 CONST OF COLD STORAGE AT 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial KILLA ABDULLAH, KALAT, 0.000 0.000 0.000 0.000 CPapproved KHALIQABAD AND QUETTA, PISHIN 34 Z2021.0765 INSTALLATION OF BORES AT 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Qilla KILLI PATAYO SAIBZAI, DISTRCIT 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH CPapproved 35 Z2021.0766 AGRICULTURE PRODUCTIVITY 18.570 18.570 0.000 0.000 0% 18.570 18.570 100% 0.000 ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 CPapproved OFWM COMPONENTS AT UC KACH, KILLI KAWRA ZIARAT. 36 Z2021.0774 CONST OF WATER PONDS FOR 24.000 24.000 0.000 0.000 0% 20.000 20.000 83% 4.000 Kachhi DRINKING PURPOSE AT 0.000 0.000 0.000 0.000 CPapproved TOWN. 37 Z2021.0805 AGRICULTURE PRODUCTIVITY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 ENHANCEMENT OF WATER AND 0.000 0.000 0.000 0.000 CPapproved CONSTRUCTION OF WST IN DISTRICT HARNAI

Planning & Development Department Govt: of Balochistan 3 / 301 Public Sector Development Programme 2021-22 (Original) AGRICULTURE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New AGRICULTURAL EXTENSION

38 Z2021.0363 CONST: OF WATER STORAGE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Chagai TANKS (50X50X4.5) IN DISTRICT 0.000 0.000 0.000 0.000 CPapproved CHAGAI

39 Z2021.1379 AGRICULTURE PRODUCTIVITY 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Pishin ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000 CPapproved D/DEVELOPMENT OF SOLAR SYSTEM BORE WITH PVC PIPE IN DISTRICT PISHIN.

40 Z2021.1335 EHNANCEMNET OF 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Ziarat AGRICULTURE PRODUCTIVITY 0.000 0.000 0.000 0.000 CPapproved THROUGH CAPITAL OFWM IN DISTRICT ZIARAT AND SANJAVI

41 Z2021.1338 AGRICULTURE BORE SOLAR 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Kohlu SYSTEM DISTRICT KOHLU 0.000 0.000 0.000 0.000 CPapproved 42 Z2021.1345 AGRICULTURE PRODUCTIVITY 200.500 200.500 0.000 0.000 0% 150.375 150.375 75% 50.125 Qilla ENH THROUGH LAYING OF PVC 0.000 0.000 0.000 0.000 Abdullah PIPE, DIA BORE, SOLAR SYSTEM CPapproved AND PUMPING MACHINARY IN KILLA ADBULLAH.

43 Z2021.1401 CONSTRUCTION OF PONDS & 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Ziarat LAYING OF PIPE LINE FOR 0.000 0.000 0.000 0.000 CPapproved AGRICULTURE PURPOSE IN TEHSIL ZIARAT & SANJAVI 44 Z2021.1489 AGRICULTURE WATER 50.020 50.020 0.000 0.000 0% 37.515 37.515 75% 12.505 Nushki RESOURCE MANAGEMENT IN 0.000 0.000 0.000 0.000 CPapproved DIST NOSHKI 45 Z2021.1492 ZAFRAN CULTIVATION PLAN 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Musa Khail 0.000 0.000 0.000 0.000 CPapproved 46 Z2021.1497 CONST OF AGRICULTURE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla TUNNEL FARMING IN KILLI 0.000 0.000 0.000 0.000 Saifullah SAMMADIN & KILLI SHIEKH ABAD, CPapproved MUSLIM BAGH, DIST KILLA SAIFULLAH 47 Z2021.1983 INST: OF LOCAL BORE WITH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla SOLAR SYSTEM&CONST: 0.000 0.000 0.000 0.000 Saifullah WATERSTROAGETANK&LAYING CPapproved OF PVC PIPE FOR AGRI: PURPOSE ATKILIMOLVIBKHTIYARADDAH OF A.SADIQS/OSHAHMOHD

48 Z2021.2048 INTRODUCTION OF MODERN 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Ziarat AGRICULTURE THROUGH 0.000 0.000 0.000 0.000 CPapproved TUNNEL FARMING IN DISTRICT ZIARAT 49 Z2021.2261 PROMOTION OF OLIVE 132.573 132.573 0.000 0.000 0% 26.515 26.515 20% 106.058 Bela PLANTATION IN TEHSIL 0.000 0.000 0.000 0.000 CPapproved DISTRICT LABELA. 50 Z2021.2268 IMPROVEMENT OF AGRI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai PRODUCTION THROGU CONST: 0.000 0.000 0.000 0.000 CPapproved OF WST, LINING OF WATER COURSES & INSTALLATION OF PVC PIPES FOR KHOSTI AREA Sub-Total (New): 22 Schemes 5975.093 5975.093 0.000 0.000 0% 1773.551 1773.551 70% 4201.542 0.000 0.000 0.000 0.000 Total Sector (Agricultural Extension): 44 Schemes 34955.673 34955.673 8793.911 8793.911 21% 5940.687 5940.687 70% 20221.07 0.000 0.000 0.000 5 0.000

Planning & Development Department Govt: of Balochistan 4 / 301 Public Sector Development Programme 2021-22 (Original) AGRICULTURE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing AGRICULTURAL RESEARCH

51 Z2020.1103 STRENGTHENING OF EXISTING 415.000 415.000 100.000 100.000 24% 130.000 130.000 55% 185.000 Provincial AND ESTABLISHMENT OF NEW 0.000 0.000 0.000 0.000 Approved LABORATORIES

52 Z2020.0574 SEED PRODUCTION, 200.000 200.000 0.000 0.000 0% 100.000 100.000 50% 100.000 Provincial MULTIPLICATION & 0.000 0.000 0.000 0.000 CPapproved CERTIFICATION PROGRAM IN BALOCHISTAN .

53 Z2019.2102 INCREASE PRODUCTIVITY AND 509.620 509.620 53.000 53.000 10% 273.560 273.560 64% 183.060 Provincial PROFITIBILITY OF WHEAT 0.000 0.000 0.000 0.000 Approved (PROVINCIAL SHARE) 54 Z2019.1959 NATIONAL OIL SEED 579.627 579.627 156.280 156.280 27% 139.095 139.095 51% 284.252 Provincial ENHANCMENT PROGRAMME. 0.000 0.000 0.000 0.000 Approved (PROVINCIAL SHARE) 55 Z2019.1960 NATIONAL AGRICULTURE 370.954 370.954 180.350 180.350 49% 109.380 109.380 78% 81.224 Provincial EMERGNCY INCREASE 0.000 0.000 0.000 0.000 Approved PRODUCTIVITY & PROFITIBLITY OF RICE.(PROVINCIAL SHARE) 56 Z2019.1961 NATIONAL AGRICULTURE 14.710 14.710 4.600 4.600 31% 5.000 5.000 65% 5.110 Provincial EMERGNCY INCREASE 0.000 0.000 0.000 0.000 Approved PRODUCTIVITY & PROFITIBLITY OF SUGAR CANE (PROVINCIAL SHARE) 57 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 354.647 354.647 98% 8.603 8.603 100% 0.000 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 58 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 95.000 95.000 95% 5.000 5.000 100% 0.000 Provincial MUSAKHAIL AND JAFFARABAD. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 8 Schemes 2553.161 2553.161 943.877 943.877 42% 770.638 770.638 70% 838.646 0.000 0.000 0.000 0.000 New AGRICULTURAL RESEARCH

59 Z2021.0717 PROJECT FOR OLIVE 400.000 400.000 0.000 0.000 0% 80.000 80.000 20% 320.000 Provincial EXPANSION IN BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved 60 Z2021.0784 AGRO-MARKETS DEVELOPMENT 4000.000 4000.000 0.000 0.000 0% 800.000 800.000 20% 3200.000 Provincial INCLUDING PROCESSING, 0.000 0.000 0.000 0.000 CPapproved PACKAGING AND COLD STORAGE FACILITIES IN 10 OF SOUTHERN BALOCHISTAN 61 Z2021.0720 CONTRACTION OF APPLE 866.000 866.000 0.000 0.000 0% 173.200 173.200 20% 692.800 Provincial PROCESSING / GRADING 0.000 0.000 0.000 0.000 CPapproved PLANTS IN APPLE GROWING DISTRICTS OF BALOCHISTAN 62 Z2021.0759 DEVELOPMENT OF MARKETING 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial INFRASTRUCTURE FACILITIES AT 0.000 0.000 0.000 0.000 CPapproved , KHARAN, DERA ALLAH YAR SOHBATPUR, KACHI, KALAT, KOHLU, MASTUNG, HUB & ZHOB 63 Z2021.0760 DEVELOPMENT OF 765.000 765.000 0.000 0.000 0% 153.000 153.000 20% 612.000 Provincial HORTICULTURAL CROP 0.000 0.000 0.000 0.000 CPapproved PRODUCTION THROUGH ADVANCED AGRICULTURAL PRACTICES IN BALOCHISTAN Sub-Total (New): 5 Schemes 6531.000 6531.000 0.000 0.000 0% 1306.200 1306.200 20% 5224.800 0.000 0.000 0.000 0.000 Total Sector (Agricultural Research): 13 Schemes 9084.161 9084.161 943.877 943.877 26% 2076.838 2076.838 51% 6063.446 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 5 / 301 Public Sector Development Programme 2021-22 (Original)

Total Department (Agriculture): 63 Schemes 51187.845 51230.071 12237.81 12240.21 21% 9545.769 9545.769 63% 29404.25 42.226 7 7 0.000 9 2.400 39.826

Planning & Development Department Govt: of Balochistan 6 / 301 Public Sector Development Programme 2021-22 (Original) BALOCHISTAN DEVELOPMENT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing BALOCHISTAN DEVELOPMENT AUTHORITY 64 Z2014.0076 CONST: OF DISTRICT COMPLEX 113.834 113.834 62.000 62.000 54% 22.767 22.767 74% 29.067 Qilla AT , (BDA). 0.000 0.000 0.000 0.000 Abdullah Approved Sub-Total (Ongoing): 1 Schemes 113.834 113.834 62.000 62.000 54% 22.767 22.767 74% 29.067 0.000 0.000 0.000 0.000 Total Sector (BALOCHISTAN DEVELOPMENT 113.834 113.834 62.000 62.000 54% 22.767 22.767 74% 29.067 AUTHORITY): 1 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 7 / 301 Public Sector Development Programme 2021-22 (Original) BALOCHISTAN DEVELOPMENT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROAD (BDA)

65 Z2019.2098 CONST: / REMAINING WORKS OF 2957.525 2957.525 540.000 540.000 18% 591.505 591.505 38% 1826.020 Sherani ZHOB MIR ALI KHAIL-KAJHURI 0.000 0.000 0.000 0.000 Approved KACH ROAD (70 KM TO 91 KM) PHASE-II. 66 Z2015.1370 CONST:/ REPAIR OF CHAMAN 307.000 307.000 270.300 270.300 88% 36.700 36.700 100% 0.000 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULLISTAN Approved INAYATULLAH KAREZ, PHASE-III 67 Z2014.0876 CONSTRUCTION OF B/T ROAD 158.970 158.970 157.000 157.000 99% 1.970 1.970 100% 0.000 Qilla BOGHRA PICKET TO BOGHRA 0.000 0.000 0.000 0.000 Abdullah TOP 8 KM. Approved 68 Z2004.0819 CONSTRUCTION OF DOSURKA 158.206 158.206 147.940 147.940 94% 10.266 10.266 100% 0.000 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved 69 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 446.044 446.044 98% 8.457 8.457 100% 0.000 Qilla AND MUSLIM BAGH TOWN ROAD 0.000 0.000 0.000 0.000 Saifullah . Approved 70 Z2005.0523 CONST. OF B/T ROAD KILLI 696.509 696.509 354.769 354.769 51% 250.000 250.000 87% 91.740 Zhob MARRIUM TO GOUSTRI BEHLOOL 0.000 0.000 0.000 0.000 Approved 128 KM ZHOB. 71 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 279.603 279.603 98% 6.457 6.457 100% 0.000 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved 72 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 276.403 276.403 75% 73.378 73.378 95% 17.107 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 73 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 428.990 428.990 97% 14.934 14.934 100% 0.000 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH 30 Approved KM. 74 Z2010.0781 CONST: OF BLACK TOPPED 2373.132 2373.132 2121.322 2121.322 89% 251.810 251.810 100% 0.000 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA. 75 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 810.780 810.780 82% 173.254 173.254 100% 0.000 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 76 Z2010.0845 CONST: OF REMAINING WORKS 7430.168 7430.168 7330.168 7330.168 99% 100.000 100.000 100% 0.000 Provincial OF ICB-5 I.E "ZHOB MIR ALI - 0.000 0.000 0.000 0.000 Approved KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 77 Z2011.0804 CONST:/BLACK TOPPED ROAD 141.762 141.762 115.485 115.485 81% 26.277 26.277 100% 0.000 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB. 78 Z2011.0810 IMPROVEMENT, WIDENING & B/T 1604.705 1604.705 677.571 677.571 42% 325.000 325.000 62% 602.134 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM (50:50). 79 Z2016.1189 CONST: OF TUBLI BADINI ROAD 253.689 253.689 60.000 60.000 24% 50.738 50.738 44% 142.951 Qilla DIST: QILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah (DEVOLVED). Approved 80 Z2019.1011 CONST: OF B/T ROAD DISTRICT 64.377 64.377 45.000 45.000 70% 19.377 19.377 100% 0.000 Harnai COMPLEX BYPASS ROAD TO 0.000 0.000 0.000 0.000 Approved GROMI ROAD, DIST. HARNAI. (1.5 KM DUAL CARRIAGE)

Planning & Development Department Govt: of Balochistan 8 / 301 Public Sector Development Programme 2021-22 (Original) BALOCHISTAN DEVELOPMENT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROAD (BDA)

81 Z2019.1071 CONST: OF B/T ROAD WITH SIDE 39.999 39.999 32.299 32.299 81% 7.700 7.700 100% 0.000 Nushki DRAINAGE LINE STREET LIGHTS 0.000 0.000 0.000 0.000 Approved NEW HINDU MOHALLAH NOSHKI.

Sub-Total (Ongoing): 17 Schemes 18721.449 18721.449 14093.67 14093.67 76% 1947.823 1947.823 90% 2679.952 0.000 4 4 0.000 0.000 0.000 Total Sector (Road (BDA)): 17 Schemes 18721.449 18721.449 14093.67 14093.67 76% 1947.823 1947.823 90% 2679.952 0.000 4 4 0.000 0.000 0.000 Total Department (BALOCHISTAN DEVELOPMENT 18835.283 18835.283 14155.67 14155.67 74% 1970.590 1970.590 89% 2709.019 AUTHORITY): 18 Schemes 0.000 4 4 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 9 / 301 Public Sector Development Programme 2021-22 (Original) BOARD OF REVENUE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing BOARD OF REVENUE

82 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 290.692 290.692 97% 9.308 9.308 100% 0.000 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN. 83 Z2015.1322 LAND REVANUE MANAGEMENT 2504.480 2504.480 424.509 424.509 17% 500.896 500.896 37% 1579.075 Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000 Approved 84 Z2020.0635 CONSTRUCTION OF DIRECTOR 99.250 99.250 10.000 10.000 10% 20.000 20.000 30% 69.250 Quetta LAND RECORDS, SETTLEMENT 0.000 0.000 0.000 0.000 Approved OFFICE QUETTA AND TEHSIL COMPLEX QUETTA.

85 Z2020.0106 COSNT: OF ADDITIONAL 12.998 12.998 2.998 2.998 23% 10.000 10.000 100% 0.000 Loralai ACCOMODATION AT 0.000 0.000 0.000 0.000 Approved COMMISSIONER OFFICE LORALAI.

86 Z2020.1039 CONST: OF RESIDENCE OF 29.704 29.704 20.000 20.000 67% 9.704 9.704 100% 0.000 Nushki ADDTIONAL ROOMS AT THE DC 0.000 0.000 0.000 0.000 Approved HOUSE AND CONST: OF ADDTIONAL DEPUTY COMMISSIONER AT NUSHKI. Sub-Total (Ongoing): 5 Schemes 2946.432 2946.432 748.199 748.199 43% 549.908 549.908 73% 1648.325 0.000 0.000 0.000 0.000 New BOARD OF REVENUE

87 Z2021.1676 CONSTRUCTION OF TEHSIL 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Pishin COMPLEX AND RESIDENCE IN 0.000 0.000 0.000 0.000 CPapproved BARSHORE 88 Z2021.1913 CONSTRUCTION OF 61.000 61.000 0.000 0.000 0% 45.750 45.750 75% 15.250 Kech COMMISSIONER HOUSE AT 0.000 0.000 0.000 0.000 CPapproved

89 Z2021.1923 CONSTRUCTION OF TEHSILDAR 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Pishin RESIDENCE BUILDING AT TEHSIL 0.000 0.000 0.000 0.000 CPapproved NANA SAB DISTRICT PISHIN

90 Z2021.1924 RAISING OF BOUNDRY WALL 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sibi AND CONST OF WATCH TOWER 0.000 0.000 0.000 0.000 CPapproved OF COMMISSIONER HOUSE AND OFFICE SIBBI

91 Z2021.1926 CONSTRUCTION OF ASSISTANT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 COMMISSIONER OFFICE AND 0.000 0.000 0.000 0.000 CPapproved RESIDENCE, PASNI

92 Z2021.1920 CONSTRUCTION OF 144.000 144.000 0.000 0.000 0% 108.000 108.000 75% 36.000 Kech COMMISSIONER OFFICE 0.000 0.000 0.000 0.000 CPapproved COMPLEX AT TURBAT

93 Z2021.1073 CONST OF BOUDRAY WALL AND 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad REHABILITATION OF AC OFFICE 0.000 0.000 0.000 0.000 CPapproved AND RESIDENCE AT CHATTAR. 94 Z2021.1074 RAISING OF BOUNDARY WALL, 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Pishin SECURITY GUARD ROOM , 0.000 0.000 0.000 0.000 CPapproved PARKING SHADE AND INSTALLATION OF SOLAR SYSTEM FOR VIP ROOMS AND BARBED WIRE FOR DC REST HOUSE PISHIN. 95 Z2021.0710 CONSTRUCTION OF BOUNDARY 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad WALL DEPUTY COMMISSSIONER 0.000 0.000 0.000 0.000 CPapproved HOUSE NASEERABAD

Planning & Development Department Govt: of Balochistan 10 / 301 Public Sector Development Programme 2021-22 (Original) BOARD OF REVENUE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Sub-Total (New): 9 Schemes 415.000 415.000 0.000 0.000 0% 323.750 323.750 84% 91.250 0.000 0.000 0.000 0.000 Total Sector (Board of Revenue): 14 Schemes 3361.432 3361.432 748.199 748.199 15% 873.658 873.658 80% 1739.575 0.000 0.000 0.000 0.000 Total Department (Board of Revenue): 14 Schemes 3361.432 3361.432 748.199 748.199 15% 873.658 873.658 80% 1739.575 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 11 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

96 Z2019.0079 CONST: OF B/T ROAD SAINDAK 39.997 39.997 20.000 20.000 50% 19.997 19.997 100% 0.000 Chagai BYPASS AT TAFTAN, CHAGAI. 0.000 0.000 0.000 0.000 Approved 97 Z2018.2863 WIDENING OF EXISTING ROAD 216.508 216.508 211.044 211.044 97% 5.464 5.464 100% 0.000 Quetta FROM PANI TAQSEEM CHOWK 0.000 0.000 0.000 0.000 Approved TO KACH MORH ROAD. 98 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 422.494 422.494 82% 93.590 93.590 100% 0.000 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM. 99 Z2005.0419 CONST:/IMPROVEMENT OF 2429.419 2429.419 1629.080 1629.080 67% 485.884 485.884 87% 314.455 Kharan TURBAT ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM 100 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 519.445 519.445 78% 133.514 133.514 98% 14.609 Duki NANA SAHIB ZIARAT RD DUKI TO 0.000 0.000 0.000 0.000 Approved SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI (PHASE-II). 101 Z2010.0933 WIDENNING AND IMPROVEMENT 604.909 604.909 15.000 15.000 2% 120.982 120.982 22% 468.927 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 102 Z2010.0967 CONST: OF B/T ROAD FROM 784.804 784.804 731.680 731.680 93% 53.124 53.124 100% 0.000 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK. 103 Z2011.0718 CONSTRUCTION OF (3 NO) 160.000 160.000 106.000 106.000 66% 32.000 32.000 86% 22.000 Sherani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 104 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.121 763.121 674.878 674.878 88% 88.243 88.243 100% 0.000 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AREA ROADS 180 KM DIST. MASTUNG. 105 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 288.534 288.534 78% 80.687 80.687 100% 0.000 Kech TURBAT BAZAR, KECH. 0.000 0.000 0.000 0.000 Approved 106 Z2014.0048 CONST: OF BYPASS FORM DUKI 156.210 156.210 106.543 106.543 68% 33.000 33.000 89% 16.667 Duki MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 Approved 107 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 1864.000 1864.000 1737.360 1737.360 93% 126.640 126.640 100% 0.000 Provincial BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 Approved BILLION). 108 Z2013.0350 CONST:/UP-GRADATION OF 3577.400 3577.400 1660.760 1660.760 46% 1500.000 1500.000 88% 416.640 Provincial DURGAI-SHABOZAI (N-70) TO 0.000 0.000 0.000 0.000 Approved TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%). 109 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 141.578 141.578 68% 41.365 41.365 88% 23.884 Harnai BLACK TOP ROAD FROM PMDC 0.000 0.000 0.000 0.000 Approved COAL MINES SHAHRAG TO NAKAS VIA HAZAR DUM ROAD, HARNAI. 110 Z2012.0782 CONST: OF BRIDGE ON 70.000 70.000 60.000 60.000 86% 10.000 10.000 100% 0.000 Panjgur RAKSHAN KAUR TASP TO ESSEI 0.000 0.000 0.000 0.000 Approved 625 RFT DISTRICT PANJGUR. 111 Z2015.1274 COSNT: OF BRIDGE HARNAI SPIN 148.545 148.545 140.900 140.900 95% 7.645 7.645 100% 0.000 Harnai TANGI ROAD. 0.000 0.000 0.000 0.000 Approved 112 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 190.000 190.000 63% 60.000 60.000 83% 50.000 Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000 Approved WASHUK.

Planning & Development Department Govt: of Balochistan 12 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

113 Z2015.1245 CONST: OF B/T ROAD AGHBARG 20.000 20.000 18.000 18.000 90% 2.000 2.000 100% 0.000 Quetta TO DIST: QUETTA. 0.000 0.000 0.000 0.000 Approved 114 Z2016.0815 CONST:OF B/T ROAD FROM SUI 70.000 70.000 55.000 55.000 79% 15.000 15.000 100% 0.000 Dera DERA BUGTI ROAD TO GANDOI, 0.000 0.000 0.000 0.000 Approved DISTRICT DERA BUGTI (DBDP). 115 Z2016.0990 CONST: OF B/T ROAD IN 30.000 30.000 23.113 23.113 77% 6.887 6.887 100% 0.000 Harnai SHAHRAGH DISTIRCT HARNAI. 0.000 0.000 0.000 0.000 Approved 116 Z2016.1103 COSNT: TO YAROO TO PISHIN 685.817 685.817 420.599 420.599 61% 137.163 137.163 81% 128.055 Pishin ROAD VIA AKALZAI,LARAMAN, 0.000 0.000 0.000 0.000 Approved KILLI BATAZAI CROSS. 117 Z2016.0350 CONST: OF B/T ROAD & 45.000 45.000 40.050 40.050 89% 4.950 4.950 100% 0.000 Kachhi CULVERTS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved TEHISIL BHAG DIST: KACHI 118 Z2016.1110 CONST:OF ROADS FROM 55.500 55.500 47.580 47.580 86% 7.920 7.920 100% 0.000 Quetta MAHMOOD ABAD BRIDGE TO 0.000 0.000 0.000 0.000 Approved TAKHTANI BYEPASS ROAD QUETTA. 119 Z2016.1122 COSNT: OF B/T ROAD FROM 624.812 624.812 378.240 378.240 61% 124.962 124.962 81% 121.610 Qilla PANJPAI GAZABAND TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN (60 KM). Approved 120 Z2014.0251 IMPROVEMENT / WIDENING OF 337.460 337.460 217.460 217.460 64% 67.492 67.492 84% 52.508 Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000 Abdullah BAND TO TABINA CROSS DIST: Approved QILLA ABDULLAH. 121 Z2014.0087 DUAL CARRIAGE WAY EASTERN 686.672 686.672 471.780 471.780 69% 137.334 137.334 89% 77.558 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 Approved 122 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 384.480 384.480 93% 30.000 30.000 100% 0.000 Duki STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN VARIOUS UC OF DUKI. 123 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2027.991 2027.991 1635.936 1635.936 81% 392.055 392.055 100% 0.000 Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000 Approved MERCK CHOWK VIA KOYLA PHATAK. 124 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 123.350 123.350 77% 36.650 36.650 100% 0.000 Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000 Approved TO ZARGHOON GAR HARNAI. 125 Z2015.1032 CONST: OF HARNAI SANJAVI 161.942 161.942 112.000 112.000 69% 33.000 33.000 90% 16.942 Harnai ROAD, HARNAI. 0.000 0.000 0.000 0.000 Approved 126 Z2020.1474 CONST: OF BLACK TOP ROAD 80.000 80.000 50.000 50.000 63% 20.000 20.000 88% 10.000 Qilla ROGHANI TO PADO KAREEZ VIA 0.000 0.000 0.000 0.000 Abdullah SANZALA 8 KM. Approved 127 Z2020.1464 "CONST OF B/T ROAD FROM N-65 70.000 70.000 11.691 11.691 17% 20.000 20.000 45% 38.309 Naseerabad TO KOT SARDAR KHAN . 0.000 0.000 0.000 0.000 Approved 128 Z2020.1465 "CONST AND WIDENING BT 500.000 500.000 75.000 75.000 15% 120.000 120.000 39% 305.000 Jaffarabad ROAD GHUS PUR VIA GANDAKHA 0.000 0.000 0.000 0.000 Approved TO GHULAM MUHAMMAD FROM JAFFERABAD TO SAIF SHAKH VIA KIRTHAR CANAL. (31 KM). 129 Z2020.1467 "CONST: OF B/T ROAD FROM 279.999 279.999 160.000 160.000 57% 90.000 90.000 89% 29.999 Duki NAKAHR HEAD TOGAZZA MALAK 0.000 0.000 0.000 0.000 Approved BAZ KHA JANGAL .

Planning & Development Department Govt: of Balochistan 13 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

130 Z2020.1469 "CONSTRUCTION OF BT ROAD 10.000 10.000 1.500 1.500 15% 8.500 8.500 100% 0.000 Quetta KILLI SAIFULLAH KHAN TO KILLI 0.000 0.000 0.000 0.000 Approved MALAK SHAHJAHAN & KILLI ABDUL JABAR QUETTA. 131 Z2020.1427 CONST:/ REHABILITATION OF 150.000 150.000 100.000 100.000 67% 30.000 30.000 87% 20.000 Kachhi BLACK TOP ROAD SHORAN TO 0.000 0.000 0.000 0.000 Approved BHAG VIA JALAL KHAN (REMAINING PORTION), DISTT: KACHI

132 Z2020.1543 CONST: OF BT ROAD FROM 13.999 13.999 0.000 0.000 0% 13.999 13.999 100% 0.000 Kech PHATAN E KAHOOR TO 0.000 0.000 0.000 0.000 Approved SHENZDAR PRIMARY SCHOOL TURBAT DISTRICT KECH

133 Z2020.1535 CONST OF B/T ROAD AT OLD 29.999 29.999 15.000 15.000 50% 14.999 14.999 100% 0.000 BARF FACTORY KATHAN BAND 0.000 0.000 0.000 0.000 Approved TO KHUND KHUZDAR, DIST KHUZDAR. 134 Z2020.1561 CONSTT. OF ROAD FROM BERG 160.000 160.000 30.000 30.000 19% 32.000 32.000 39% 98.000 Musa Khail PUSHT TO ANDERPUR (PATRA) 0.000 0.000 0.000 0.000 Approved VIA NOOR HASSAN 135 Z2020.1573 CONST OF B/T ROAD CUTTINF 25.000 25.000 0.000 0.000 0% 14.000 14.000 56% 11.000 Qilla SARA GURGAI TO KHURRAN 0.000 0.000 0.000 0.000 Saifullah CHECK POST 4KM KILLA SAIF CPapproved ULLAH

136 Z2020.1568 REHABILITATION OF AIRPORT 39.834 39.834 0.000 0.000 0% 19.000 19.000 48% 20.834 Quetta ROAD LINK TO WETERN BYPASS. 0.000 0.000 0.000 0.000 CPapproved 137 Z2020.1569 REHABILITATION OF KILLI ALMAS 21.924 21.924 0.000 0.000 0% 12.000 12.000 55% 9.924 Quetta ROAD. 0.000 0.000 0.000 0.000 Approved 138 Z2020.1622 CONSTRUCTION OF BLACK TOP 200.830 200.830 38.000 38.000 19% 40.166 40.166 39% 122.664 Sibi ROAD FROM MURADWAH TO 0.000 0.000 0.000 0.000 Approved TRIHER TEHSIL LEHRI DISTRICT SIBI.

139 Z2020.1753 CONSTRUCTION OF BT ROAD 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Barkhan FROM BAKER ROAD TO CHACHA 0.000 0.000 0.000 0.000 Approved BARKHAN 140 Z2020.1754 CONSTRUCTION OF BT ROAD 15.532 15.532 0.000 0.000 0% 15.532 15.532 100% 0.000 Barkhan FROM DADA JUAND ROAD TO 0.000 0.000 0.000 0.000 Approved BASTI NELARI

141 Z2020.1755 CONSTRUCTION OF BT ROA 9.944 9.944 0.000 0.000 0% 9.944 9.944 100% 0.000 Barkhan FROM NELRA MORE BASTI JHALI 0.000 0.000 0.000 0.000 Approved ROAD 142 Z2020.1756 EXTENSION OF SORAH ROAD 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Bela 0.000 0.000 0.000 0.000 CPapproved 143 Z2020.1757 EXTENTION OF UMEED ABAD 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Bela ROAD DUREJI 0.000 0.000 0.000 0.000 CPapproved 144 Z2020.1758 CONSTRUCTION OF BT ROAD 20.165 20.165 0.000 0.000 0% 20.165 20.165 100% 0.000 Barkhan FROM DADA SHAH MEHMOOD 0.000 0.000 0.000 0.000 Approved ROAD TO BASTI MOSYANI VIA HADYANI LAK 145 Z2020.1759 CONSTRUCTION OF BT ROAD 9.999 9.999 0.000 0.000 0% 9.999 9.999 100% 0.000 Barkhan FROM N-70 TO BASTI TAH 0.000 0.000 0.000 0.000 Approved SABZAL VIA HAJI JUMMA KHAN WAGA

Planning & Development Department Govt: of Balochistan 14 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

146 Z2020.1760 CONSTRUCTION OF BT ROAD 15.639 15.639 0.000 0.000 0% 15.639 15.639 100% 0.000 Barkhan FROM DUBLA ROAD TO BASTI 0.000 0.000 0.000 0.000 Approved JUMMA DOOM VIA BASTI LANGANI ROAD & CONSTRUCTION OF BT ROAD FROM CHOTI ROAD TO BASTI SAHIBAN CHOTI 147 Z2020.1761 CONST: OF BT ROAD FROM 13.209 13.209 0.000 0.000 0% 13.209 13.209 100% 0.000 Barkhan DUBLA RAOD TO BASTI ESSA 0.000 0.000 0.000 0.000 Approved KHAN KARWANI ROAD & CONST: OF BT ROAD FROM BAHODRA ROAD TO BASTI SATTAR DOOM BAHODRA ROAD

148 Z2020.1762 CONSTRUCTION OF BT ROAD 18.664 18.664 0.000 0.000 0% 18.664 18.664 100% 0.000 Barkhan FROM DADA SHAH MEHMOOD 0.000 0.000 0.000 0.000 Approved ROAD TO BASTI MALIK GULZAR DURKEANI KUCH TAK MUREE

149 Z2020.1763 CONSTRUCTION OF BT ROAD 15.300 15.300 0.000 0.000 0% 15.300 15.300 100% 0.000 Barkhan FROM BASTI BAHAR KHAN S/O 0.000 0.000 0.000 0.000 Approved AHMED KHAN IBRAHIM QASMANI

150 Z2020.1764 BT ROAD FROM GOTH ABDUL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur FATAH TO UCH SHAKH 1 KM 0.000 0.000 0.000 0.000 Approved 151 Z2020.1765 BT ROAD FROM ABDUL RAUF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sohbatpur KHOSA TO USTAD SHAHBAN 0.000 0.000 0.000 0.000 Approved KHOSSA 2 KM 152 Z2020.1766 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur POLICE CHOWKI MAJHI PUR 0.000 0.000 0.000 0.000 Approved (MAGHRABI BRIDGE) TO QABRISTAN 1 KM 153 Z2020.1767 NEW CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur VILLAGE ISAQ KHAN TO MIR 0.000 0.000 0.000 0.000 Approved GHULAM BRAHIM KHOSA 1 KM 154 Z2020.1768 NEW CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur MAIN MANJHI PUR RAOD TO 0.000 0.000 0.000 0.000 Approved SAED AHMED KHOSA / ZULFIQAR KHAN KHOSA 1 KM 155 Z2020.1769 CONST OF BT ROAD FROM 40.500 40.500 0.000 0.000 0% 20.000 20.000 49% 20.500 Qilla GULISTAN KAREZ TO GULISTAN 0.000 0.000 0.000 0.000 Abdullah BAZAR, 3.5 KM Approved 156 Z2020.1770 CONST OF ROAD & DRAIN 24.996 24.996 0.000 0.000 0% 24.996 24.996 100% 0.000 Quetta GHAZAIABAD, KILLI RAHIM GUL 0.000 0.000 0.000 0.000 Approved METHARZAI, NAKHAILE ABAD, FAIZULLAH KHAN & SARDAR H. FAKEER MOHD BADIZI YARAN ABAD BALELI

157 Z2020.1771 CONST OF ROADS AND DRAIN 19.480 19.480 0.000 0.000 0% 19.480 19.480 100% 0.000 Quetta KILLI SAMALI, KILLI MALAZAI, 0.000 0.000 0.000 0.000 Approved KILLI SYDEAN BAREACH ETC 158 Z2020.1772 CONST OF ROADS AND DRAIN 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta KILLI MALIK ABDUL WALI, KILLI 0.000 0.000 0.000 0.000 Approved TAJ MUHAMMAD KHAN, KILLI ABAD, KILLI HAJI ABDUL HALEEM ETC

159 Z2020.1773 CONSTRUCTION OF SEWERAGE 9.998 9.998 0.000 0.000 0% 9.998 9.998 100% 0.000 Quetta AT KUCHLAK KAMAL KHAN 0.000 0.000 0.000 0.000 Approved MIRZAI

Planning & Development Department Govt: of Balochistan 15 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

160 Z2020.1774 NEW CONSTRUCTION OF BT 22.000 22.000 0.000 0.000 0% 22.000 22.000 100% 0.000 Sohbatpur ROAD DINGHLA TO SATH 0.000 0.000 0.000 0.000 Approved GHULAM RASOOL KHOSA 2 KM 161 Z2020.1775 CONSTRUCTION BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur RASHEED MORE TO VILALGE 0.000 0.000 0.000 0.000 Approved SHER MUHAMMAD KHOSA 1 KM 162 Z2020.1776 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sohbatpur AHMED KAHN BRIDGE TO 0.000 0.000 0.000 0.000 Approved VILLAGE BALOO KHAN KHOSA 1.75 KM

163 Z2020.1777 NEW CONSTRUCTION OF ROAD 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Sohbatpur MAIN JIANI BAZAR TO HAJI 0.000 0.000 0.000 0.000 Approved HUSSAIN KHOSA VIA GHULAM RASOOL KHOSA 1.75

164 Z2020.1778 NEW CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur FROM JHUDAIR SHAKH (SHAHI 0.000 0.000 0.000 0.000 Approved DIP) TO VILLAGE MIR SARDAR KHAN KHOSA 1 KM

165 Z2020.1779 CONSTRUCTION OF BT ROAD AT 17.947 17.947 0.000 0.000 0% 17.947 17.947 100% 0.000 Qilla KILLI DADAN MACHKA, 2 KM 0.000 0.000 0.000 0.000 Abdullah Approved 166 Z2020.1780 CONSTRUCTION OF BT ROAD AT 21.000 21.000 0.000 0.000 0% 21.000 21.000 100% 0.000 Qilla KILLI JANGALPIRALIZAI 3 KM 0.000 0.000 0.000 0.000 Abdullah Approved 167 Z2020.1781 CONSTRUCTION OF BT ROAD AT 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla KILLI NEW MAJAK,2 KM 0.000 0.000 0.000 0.000 Abdullah Approved 168 Z2020.1782 2 BRIDGES OF CHANNAL GOTH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Bela UC KATHOR BELA 0.000 0.000 0.000 0.000 CPapproved 169 Z2020.1783 CONSTRUCTINO OF BT RAOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela FROM RCD TO MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved RAHEEM SIAN GOTH KAHTOR BELA

170 Z2020.1784 CONSTRUCTION OF 1 KM BT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad ROAD AT GOTH SYED BHAWAL 0.000 0.000 0.000 0.000 CPapproved SHAH U/C MANJHOTI

171 Z2020.1785 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela BARA BAGHAI GOTH SHUMALI 0.000 0.000 0.000 0.000 CPapproved WELPAT BELA

172 Z2020.1786 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela FROM ESSA GOTH TO ABDUL 0.000 0.000 0.000 0.000 CPapproved LATIF BANDICHA KATHOR BELA

173 Z2020.1787 CONSTRUCTION OF BRIDGE ON 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela ROAD OF MUREEDANI 0.000 0.000 0.000 0.000 CPapproved KASHKHELI GOTH BELA 174 Z2020.1788 CONSTRUCTION OF ROAD GAZHI 100.000 100.000 30.000 30.000 30% 20.000 20.000 50% 50.000 Kharan TO JAMAK 0.000 0.000 0.000 0.000 Approved 175 Z2020.1789 BT ROAD FROM M-8 TO 970.000 970.000 0.000 0.000 0% 194.000 194.000 20% 776.000 Kech KAPKAPAR VIA BALNIGOR 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 16 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

176 Z2020.1790 CONSTRUCTION OF BRIDGE, 29.993 29.993 0.000 0.000 0% 15.000 15.000 50% 14.993 Quetta ROADS AND TOUGH TILES AT 0.000 0.000 0.000 0.000 Approved TOWN, PASHTOONBAGH, QUETTA

177 Z2020.1791 CONST OF EASTERN BYPASS 350.000 350.000 0.000 0.000 0% 70.000 70.000 20% 280.000 Bela 4.20 KM I/C 328 RFT BRIDGE HUB. 0.000 0.000 0.000 0.000 CPapproved 178 Z2020.1672 BLACKTOP ROADS IN 30.000 30.000 15.000 15.000 50% 15.000 15.000 100% 0.000 Khuzdar SARABIDRANG LINK ROAD 1.5 0.000 0.000 0.000 0.000 Approved KM / JUNUBI ZARCHAIN 2 KM / BIRAHIMZAI JUSTICE A. QADER COLLONY 0.5 KM & TEHSIL WADH. 179 Z2020.1642 CONST: OF 3 KM BT ROAD FROM 22.500 22.500 0.000 0.000 0% 22.500 22.500 100% 0.000 Qilla BOGHRA ROAD CHAMAN 0.000 0.000 0.000 0.000 Abdullah MUHALLA TAJ WATHAN DOST TO Approved KILI HAJI RANGEEN. 180 Z2020.1717 CONSTRUCTION OF BLACK TOP 64.997 64.997 0.000 0.000 0% 20.000 20.000 31% 44.997 Khuzdar ROAD FROM BAZAR TO JHALARO 0.000 0.000 0.000 0.000 Approved KARKH, MOOLA CROSS TO WAROOMKARKH, SUN CHAKOO TO M-8 CROSS, BAZAR TO GULBHITKARKH. 181 Z2020.1937 REHABILIATION / 570.997 570.997 60.000 60.000 11% 114.199 114.199 31% 396.798 Loralai CONSTRUCTION BLACK TOP 0.000 0.000 0.000 0.000 Approved ROAD LORALAI SANJAVI ROAD. 182 Z2020.1719 IMPROVEMENT OF ROAD FROM 39.999 39.999 19.999 19.999 50% 20.000 20.000 100% 0.000 Khuzdar MARRERAV TO DURGIMOOLA 0.000 0.000 0.000 0.000 Approved DISTRICT KHUZDAR( 8 KM). 183 Z2020.0514 CONSTRUCTION OF BRIDGE AT 29.999 29.999 19.990 19.990 67% 10.009 10.009 100% 0.000 Bela KHANTARA NALA HUB 0.000 0.000 0.000 0.000 Approved 246 RFT. 184 Z2020.0592 CONSTRUCTION OF BLACK 407.070 407.070 0.000 0.000 0% 81.414 81.414 20% 325.656 Kalat TOPPED ROAD FROM KALAT TO 0.000 0.000 0.000 0.000 CPapproved GAZG VIA HARBOI LENGTH 54 KM.

185 Z2020.0593 CONSTRUCTION OF ROGHANZAI 32.430 32.430 0.000 0.000 0% 15.000 15.000 46% 17.430 Musa Khail ROAD BRIDGE MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved 186 Z2020.0596 CONSTRUCTION OF B/T ROAD 1200.000 1200.000 50.000 50.000 4% 250.000 250.000 25% 900.000 Kalat FROM KALAT VIA KAPOTO TO 0.000 0.000 0.000 0.000 Approved PINDRAN.

187 Z2020.0598 CONSTRUCTION OF BRIDGE 350 58.480 58.480 38.480 38.480 66% 20.000 20.000 100% 0.000 Bela RFT I/C PROTECTION WORK AT 0.000 0.000 0.000 0.000 Approved BAGHAR NALA DISTRICT .

188 Z2020.0599 CONSTRUCTION OF BRIDGE AT 47.660 47.660 27.659 27.659 58% 20.001 20.001 100% 0.000 Bela HARA SETHAR RIVER 328 RFT 0.000 0.000 0.000 0.000 Approved DISTRICT LASBELA.

189 Z2020.0656 REH: OF N-65 TO MITHRI KACHHI. 67.739 67.739 52.739 52.739 78% 15.000 15.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved 190 Z2020.0669 CONSTRUCTION OF B/T ROAD 19.997 19.997 0.000 0.000 0% 19.997 19.997 100% 0.000 Khuzdar FROM KOTIRO TO SANJHAVI 0.000 0.000 0.000 0.000 Approved KARKH KHUZDAR 191 Z2020.0681 CONST: OF B/T ROAD MAIN N-65 25.500 25.500 0.000 0.000 0% 14.000 14.000 55% 11.500 Mastung TO KILLI LEHRI KRIDHOR DASHT 0.000 0.000 0.000 0.000 Approved DIST: MASTUNG.

Planning & Development Department Govt: of Balochistan 17 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

192 Z2020.0682 CONST: OF B/T ROAD SIKOZAI 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Mastung INTERNAL ROAD AFZALABAD 0.000 0.000 0.000 0.000 Approved DIST: MASTUNG. 193 Z2020.0690 CONST: OF B/T ROAD FROM N0- 99.963 99.963 34.936 34.936 35% 20.000 20.000 55% 45.027 Chagai 40 TO PISHUK, DIST: CHAGAI 0.000 0.000 0.000 0.000 Approved (LENGTH 8KM). 194 Z2020.0754 REHABLITATION OF B/T 79.999 79.999 30.428 30.428 38% 20.000 20.000 63% 29.571 Bela INTERNAL ROADS AND 0.000 0.000 0.000 0.000 Approved SEWERAGE SYSTEM OF BEROT, , ALLAH ABAD MC HUB.

195 Z2020.0700 CONST: OF B/T ROAD FROM 150.000 150.000 75.000 75.000 50% 30.000 30.000 70% 45.000 Kharan BHUN-BANDH TO KILLI KAREEM 0.000 0.000 0.000 0.000 Approved BAKHSH (LENGHT 10KM). 196 Z2020.0702 CONST: OF B/T ROAD FROM 165.000 165.000 82.500 82.500 50% 33.000 33.000 70% 49.500 Qilla GULISTAN BAZAR TO AZDENZAI 0.000 0.000 0.000 0.000 Abdullah PENAK 15 KM Approved 197 Z2020.0707 CONST: OF ROAD & SIDE FROM 95.000 95.000 0.000 0.000 0% 20.000 20.000 21% 75.000 Quetta MAIN CHASHMA BYPASS TO 0.000 0.000 0.000 0.000 CPapproved JAFFER KHAN ROAD LENGTH 7KM. 198 Z2020.0786 B/T ROAD RCD TO MULLAH 17.998 17.998 10.998 10.998 61% 7.000 7.000 100% 0.000 Bela SIDDIQUE AND MOOSA 0.000 0.000 0.000 0.000 Approved KHASKHELI GOTH TYARO (2 KM)

199 Z2020.0686 CONST: OF BRIDGE AT BEJI 160.801 160.801 0.000 0.000 0% 32.160 32.160 20% 128.641 Kohlu RIVER PAZZHA DIST: KOHLU. 0.000 0.000 0.000 0.000 CPapproved 200 Z2020.0692 CONST: OF 6.5 KM B/T ROAD 97.454 97.454 42.454 42.454 44% 20.000 20.000 64% 35.000 Gwadar FROM M-8 TO FAKIR HOTEL TO 0.000 0.000 0.000 0.000 Approved SAIT IBRAHIM BAZAR, KOLANCH,PASNI. 201 Z2020.0266 CONST: REHAB: OF B/T ROAD 20.000 20.000 4.300 4.300 22% 15.700 15.700 100% 0.000 Jaffarabad JACOB ABAD PHATAK TO 0.000 0.000 0.000 0.000 Approved MACHLI PULL JINNAH ROAD USTA MUHAMMAD 1.25 KM.

202 Z2020.0179 CONST OF B/T ROAD GURGOJI 40.000 40.000 20.000 20.000 50% 20.000 20.000 100% 0.000 Musa Khail TOWN AREA DURUG, DIST 0.000 0.000 0.000 0.000 Approved MUSAKHAIL (4KM). 203 Z2020.0353 CUTTING & BLASTING SUKKA TO 79.999 79.999 60.000 60.000 75% 19.999 19.999 100% 0.000 Kohlu GIRSINI, ROAD, THIRKHA TO 0.000 0.000 0.000 0.000 Approved GIRSINI, GARRI , MANJARA TANGI & TANGA ROAD (10 KM)

204 Z2020.0354 CONSTRUCTION OF TRIMAN 9.999 9.999 0.050 0.050 1% 9.949 9.949 100% 0.000 Kohlu CAUSEWAY (250 RFT) 0.000 0.000 0.000 0.000 Approved 205 Z2020.0369 BLACK TOP ROAD HAJI 13.999 13.999 0.070 0.070 1% 13.929 13.929 100% 0.000 Kohlu ABDULLAH KHAN ZARKOON, 0.000 0.000 0.000 0.000 Approved KILLI TAJ MUHAMMAD LANGANI QARI , HAJI MIR BAHAR KHAN, MIR ABDUL SAMAD (4 KM)

206 Z2020.0305 CONST: OF B/T ROAD JAMAL-UD- 18.555 18.555 13.855 13.855 75% 4.700 4.700 100% 0.000 Naseerabad DIN BUGHDAR TO GOTH ABDUL 0.000 0.000 0.000 0.000 Approved KARIM BUGHDAR ONC CULVERT ADOVCATE ABDUL RAZAQ SHAR (1.5 KM) DISTRICT NASEERABAD. 207 Z2020.0379 CONST: OF B/T ROAD NAGOR 900.000 2156.970 0.000 412.300 19% 900.000 1744.670 100% 0.000 Gwadar SHARIF TO SUNTSAR (54 KM) 1256.970 412.300 844.670 0.000 Approved (OMANI GRANT).

Planning & Development Department Govt: of Balochistan 18 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

208 Z2020.0398 B/T ROAD FROM DUREJI TO 69.999 69.999 59.990 59.990 86% 10.009 10.009 100% 0.000 Bela KHUNKI TEHSIL HUB. 0.000 0.000 0.000 0.000 Approved 209 Z2020.0467 CONSTRUCTION OF ROADS AT 80.000 80.000 70.000 70.000 88% 10.000 10.000 100% 0.000 Quetta ALAMADAR ROAD WARD NO.9, 0.000 0.000 0.000 0.000 Approved 10, 11, 12, 14, 15, 16 QUETTA

210 Z2020.0496 CONSTRUCTION OF DUAL 103.000 103.000 73.000 73.000 71% 20.600 20.600 91% 9.400 Surab CARRIAGE WAY WITH FOOT 0.000 0.000 0.000 0.000 Approved PATH TRAKE AND MEDIAN FROM N-25 TO MAIN BAZAR NIGHAR CHOWK DISTRICT SURAB.

211 Z2020.0498 CONSTRUCTION OF B/T ROAD 43.828 43.828 33.826 33.826 77% 10.002 10.002 100% 0.000 Bela FROM N-25 TO JANGI GOTH 2 KM 0.000 0.000 0.000 0.000 Approved 1/C BRIDGE 164 RFT 2.0 KM DISTRICT LASBELLA 212 Z2020.0502 CONSTRUCTION OF SOUTHERN 331.563 331.563 41.563 41.563 13% 66.313 66.313 33% 223.687 Bela BY PASS FROM HUB BYPASS TO 0.000 0.000 0.000 0.000 Approved MAIN RCD ROAD 11 KM. 213 Z2020.0121 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Musa Khail SALI HAMZAZAI MUSAKHAIL 0.000 0.000 0.000 0.000 Approved 214 Z2020.0124 CONSTRUCTION OF B/T ROAD 18.750 18.750 8.750 8.750 47% 10.000 10.000 100% 0.000 Musa Khail SARGHAY SALI MUSAKHAIL 0.000 0.000 0.000 0.000 Approved 215 Z2020.0125 CONST: OF B/T RD FROM WAJA 9.996 9.996 0.000 0.000 0% 9.996 9.996 100% 0.000 Kech DOSTEN MOHLA TO MARIABAD 0.000 0.000 0.000 0.000 Approved MASJID BUNDAY A KALAT VIA ABSOR BOARD CROSS TO FAREED AHMED MOHLA ABSOR TURBAT, KECH 1.15 KM

216 Z2020.0126 CONSTRUCTION OF B/T ROAD 52.000 52.000 15.000 15.000 29% 20.000 20.000 67% 17.000 Musa Khail FROM POLICE LINE VIA BYPASS 0.000 0.000 0.000 0.000 Approved (ULMAE) MUSAKHAIL 217 Z2020.0006 CONST: OF B/T ROAD FROM 30.000 30.000 10.585 10.585 35% 19.415 19.415 100% 0.000 Kech MAIN ZUBAIDA JALAL ROAD TO 0.000 0.000 0.000 0.000 Approved LALEN BAZAR (3 KM).

218 Z2019.2068 CONST: OF B/T ROAD KILLI 65.498 65.498 50.000 50.000 76% 15.498 15.498 100% 0.000 Pishin SABOOR AGHA & TAHIR AGHA. 0.000 0.000 0.000 0.000 Approved 219 Z2019.2074 CONSTRUCTION OF 18 KM ROAD 150.000 150.000 80.200 80.200 53% 30.000 30.000 73% 39.800 Pishin KILLA HAJI KHAN, SASUBAI, SRI, 0.000 0.000 0.000 0.000 Approved GHARAGHI, MANDAALIZAI,SABORA TO ZHARKAS 220 Z2019.2096 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi MASHKAF TO BARAM. 0.000 0.000 0.000 0.000 Approved 221 Z2019.2147 CONST:OF B/T FROM MUGHAL 641.313 641.313 70.000 70.000 11% 250.000 250.000 50% 321.313 Musa Khail KOT PROVINCIAL BORDER N-50 0.000 0.000 0.000 0.000 Approved TO GUZAI ALIF, ZAMRI PLASEEN, DIST: MUSAKHAIL. 222 Z2020.0035 CONSTRUCTION OF LINK ROAD 29.997 29.997 22.497 22.497 75% 7.500 7.500 100% 0.000 Sibi FOR SHAMSHAN 0.000 0.000 0.000 0.000 Approved &CONSTRUCTION/ REHABLITATION OF BOTH SHAMSGANGHAT GHAT AT SIBI.

Planning & Development Department Govt: of Balochistan 19 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

223 Z2020.0082 CONST OF B/T ROAD FROM KILLI 84.000 84.000 42.000 42.000 50% 25.000 25.000 80% 17.000 Qilla DAD MOHD GHIBZAI TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN 12 KM. Approved 224 Z2020.0075 CONTT OF 3KM BLACK TOP 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla ROAD NHA TO DARA JALAL 0.000 0.000 0.000 0.000 Saifullah KHONZAI TEHSIL MUSLIM BAGH CPapproved DISTRICT KILLA SAIFULLAH. 225 Z2020.1390 BT ROAD FROM LOOP TO 348.169 348.169 100.000 100.000 29% 100.000 100.000 57% 148.169 Dera Bugti PHELAWAGH VIA SHAM KHAIRAN 0.000 0.000 0.000 0.000 Approved CONNECTING TO DERA BUGTI

226 Z2020.1361 CONSTRUCTION OF 5 KM 6.750 6.750 0.000 0.000 0% 6.750 6.750 100% 0.000 Gwadar CHAKULI COASTAL HIGHWAY 0.000 0.000 0.000 0.000 CPapproved ROAD. 227 Z2020.1356 CONSTRUCTION OF 1.50 KM B/T 22.466 22.466 10.000 10.000 45% 12.466 12.466 100% 0.000 Gwadar FROM MAIN ROAD TO HAYATAN 0.000 0.000 0.000 0.000 Approved BAZARAT SAIJI TEHSIL JIWANI. 228 Z2020.1365 CONSTRUCTION OF COASTAL 99.997 99.997 30.000 30.000 30% 20.000 20.000 50% 49.997 Gwadar HIGHWAY KAPPAR DARAG ROAD 0.000 0.000 0.000 0.000 Approved 12 KM. 229 Z2020.1404 CONSTRUCTION OF BT RD FROM 134.000 134.000 13.000 13.000 10% 100.000 100.000 84% 21.000 Naseerabad TEHSIL BABA KOT RD TO 0.000 0.000 0.000 0.000 Approved VILLAGE BAKHTIAR LEHRI VIA VILLAGE ALLAH DITA SABZ ALI AND AHMED KHAN DISTT: NASEERABAD 13 KM

230 Z2020.1358 CONSTRUCTION OF 3.00 KM 45.000 45.000 17.425 17.425 39% 9.000 9.000 59% 18.575 Gwadar BLACK TOP ROAD FROM MAIN 0.000 0.000 0.000 0.000 Approved ROAD TO HASSAN BAZAR SAIJI TEHSIL JIWANI

231 Z2020.1436 CONST: OF B/T ROAD FROM 36.908 36.908 13.000 13.000 35% 23.908 23.908 100% 0.000 Barkhan MOHMA SAMAD KHAN TO BASTI 0.000 0.000 0.000 0.000 Approved WADEERA MEHMOOD .

232 Z2020.1437 CONST: OF B/T ROAD FROM N-70 47.358 47.358 15.358 15.358 32% 32.000 32.000 100% 0.000 Barkhan TO BASTI AHMED KHAN 0.000 0.000 0.000 0.000 Approved HASSANI VIA DADA HASSANI & BT ROAD FROM RARKAN ROAD TO BASTI BEHRAM KHAN HASSANI RARKAN.

233 Z2020.1440 CONST: OF B/T ROAD FROM 39.064 39.064 13.000 13.000 33% 13.000 13.000 67% 13.064 Barkhan VARIOUS ROADS IN HALYANI 0.000 0.000 0.000 0.000 Approved AREA HAJI USHAQ HALYANI SHER KHAN HALYANI& HAJI MUSSA HALYANI.

234 Z2020.1451 CONST: OF BT VARIOUS ROADS 75.391 75.391 25.394 25.394 34% 49.997 49.997 100% 0.000 Barkhan DADA SHAH MEHMOOD ROAD 0.000 0.000 0.000 0.000 Approved LOTNI AREA VIA QILLA USMAN SHAH, SHAH & MEHMOOD AHMED SHAH.

235 Z2020.1456 "CONST: OF BT ROAD TANG 32.517 32.517 10.517 10.517 32% 22.000 22.000 100% 0.000 Barkhan KARAR ROAD TO BASTI BAZ 0.000 0.000 0.000 0.000 Approved MOHAMMAD BUZDAR NAMRRDE. 236 Z2020.1460 CONST: OF BLACK TOP 19.999 19.999 10.000 10.000 50% 9.999 9.999 100% 0.000 Kachhi (SUPPORT ROAD) 1.5 K.M, 0.000 0.000 0.000 0.000 Approved SHORAN TEHSIL SUNNI, DISTRICT KACHHI.

Planning & Development Department Govt: of Balochistan 20 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

237 Z2020.1461 "CONST: OF B/T ROAD FROM 472.685 472.685 50.000 50.000 11% 200.000 200.000 53% 222.685 Musa Khail KINGRI TO DAKHYAN DRUG 0.000 0.000 0.000 0.000 Approved CROSS . (PHASE-I 30 KM). 238 Z2020.1462 "CONST: OF B/T ROAD FROM 399.542 399.542 210.000 210.000 53% 150.000 150.000 90% 39.542 Duki SANGORI KILLI DEWANA KILLI 0.000 0.000 0.000 0.000 Approved SHERAK KACH KILLI BEZAWARA HAJI KARAY KILLI DAMAN, THANA KILLI FATEH KHAN 23 KM. 239 Z2020.1324 EXTENSION OF B/T ROAD 60.000 60.000 4.647 4.647 8% 20.000 20.000 41% 35.353 Kohlu MAKORI TO. MISRI KHAN TO 0.000 0.000 0.000 0.000 Approved WADERA MERA KHAN DIST KHOLU. 240 Z2020.1309 CONSTRUCTION OF TWO WAY (2 357.189 357.189 100.000 100.000 28% 71.438 71.438 48% 185.751 Loralai X 3.5 KM) ROAD FROM N-70 TO 0.000 0.000 0.000 0.000 Approved LORALAI UNIVERSITY DISTRICT LORALAI

241 Z2020.1311 CONSTRUCTION OF 6 NO.S B/T 358.355 358.355 70.000 70.000 20% 170.000 170.000 67% 118.355 Loralai ROADS ZARKARIZ, MINARA, 0.000 0.000 0.000 0.000 Approved PONGA, DILLI, LAHORE & ABAD LORALAI (LENGTH 35.51 KM).

242 Z2020.1315 CONSTRUCTION OF 4 KM ROAD 39.999 39.999 15.000 15.000 38% 24.999 24.999 100% 0.000 Qilla FROM BUGHRA TO KILIL HAJI 0.000 0.000 0.000 0.000 Abdullah BASEER NOORZAI. Approved 243 Z2020.1317 CONST: OF B/T ROAD 6 KM FROM 60.000 60.000 15.000 15.000 25% 20.000 20.000 58% 25.000 Qilla KILI FAIZULLAH KHAN MERALZAI 0.000 0.000 0.000 0.000 Abdullah (NOORZAI) KILLI MALIK ABDUL Approved REAHIM MERALZAI (NOORZAI) KILLI SHALOAN MERALZAI.

244 Z2020.1300 CONST OF 04 NOS OF BRIDGES 383.623 383.623 50.000 50.000 13% 76.725 76.725 33% 256.898 Zhob AT DIST ZHOB. 0.000 0.000 0.000 0.000 Approved 245 Z2020.1302 CONSTRUCTION OF 120.000 120.000 35.866 35.866 30% 24.000 24.000 50% 60.134 Bela BRIDGES/CULVERTS, 0.000 0.000 0.000 0.000 Approved RETAINING/BREAST-WALL, CUTTINGS, STAIRCASE WITH RAILING FOR ANIL KUMBH ³HINGLAJ MATA´ROAD.

246 Z2020.1306 CONSTRUCTION OF 5 KM ROAD 49.997 49.997 15.000 15.000 30% 34.997 34.997 100% 0.000 Qilla FROM BUGHRA KAREEZ TO SUI 0.000 0.000 0.000 0.000 Abdullah KAREEZ. Approved 247 Z2020.1296 CONST:OF 18 FEET WIDE DUAL 169.665 169.665 14.000 14.000 8% 33.933 33.933 28% 121.732 Panjgur CARRIAGEWAY WITH MEDIAN & 0.000 0.000 0.000 0.000 Approved ST. LIGHTS FROM MOHALLAH BABU MUHAMMAD AMIN TO RAHEEMABAD KHUDABADAN DIST. PANJGUR

248 Z2020.1338 CONST OF B/T ROAD MAWAIND 9.999 9.999 7.999 7.999 80% 2.000 2.000 100% 0.000 Kohlu TOWN DIST KHOLU. 0.000 0.000 0.000 0.000 Approved 249 Z2020.1339 CONST OF REATINING 9.999 9.999 3.050 3.050 31% 6.949 6.949 100% 0.000 Kohlu WALL/CAUSE WAY MAIN ROAD 0.000 0.000 0.000 0.000 Approved SUFID TO FAZALCHAL DIST KHOLU.

Planning & Development Department Govt: of Balochistan 21 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

250 Z2020.1330 CONST: OF B/T ROAD FROM 22.499 22.499 0.000 0.000 0% 22.499 22.499 100% 0.000 Qilla BOGHRA ROAD CHAMAN 0.000 0.000 0.000 0.000 Abdullah MUHALLA TAJ WATHA DOST TO Approved KILLIHAJI SHER KHAN KAKOZAI 03

251 Z2020.1281 CONST OF ROAD AT WARD NO 30.000 30.000 10.000 10.000 33% 20.000 20.000 100% 0.000 Quetta 23,24,26,36 & 37 AT QUETTA 0.000 0.000 0.000 0.000 Approved 252 Z2020.1282 CONST: OF B/T ROAD FROM 400.000 400.000 0.000 0.000 0% 150.000 150.000 38% 250.000 Awaran CAMP JHAOO TO SHANDI ROAD, 0.000 0.000 0.000 0.000 Approved DIST AWARAN.

253 Z2020.1283 B/T MIR HASSAN TOWARD DERA 83.367 83.367 73.366 73.366 88% 10.001 10.001 100% 0.000 Naseerabad MURAD JAMALI AT DISTRICT 0.000 0.000 0.000 0.000 Approved NASSERABAD. 254 Z2020.1286 CONST: OF ROAD KUCH UNION 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Nushki MALL, DIST NOSHKI. 0.000 0.000 0.000 0.000 Approved 255 Z2020.1287 CONST: OF B/T ROAD FOR 300.000 300.000 100.000 100.000 33% 60.000 60.000 53% 140.000 Chagai , NOUKUNDI 0.000 0.000 0.000 0.000 Approved CITY & CHAGAI CITY DIST CHAGAI.

256 Z2020.1288 CONSTRUCTION OF BT FROM 77.907 77.907 25.000 25.000 32% 20.000 20.000 58% 32.907 Kech DASHT NATIONAL PARK ROAD 0.000 0.000 0.000 0.000 Approved FRONT BAZAR TO DORO VIA JAMANI SHOLLY TO HOTHAN SHOLLY DASTH KECH. 257 Z2020.1290 CONST: OF 24 FEET WIDE DUAL 79.996 79.996 20.000 20.000 25% 20.000 20.000 50% 39.996 Panjgur CARRIAGEWAY EITH MEDIAN & 0.000 0.000 0.000 0.000 Approved FOOTHPATH FROM KALAM CHOWK TO CPEC DISTRICT PANJGUR.

258 Z2020.1292 CONST OF B/T ROAD & PCC 140.000 140.000 105.000 105.000 75% 28.000 28.000 95% 7.000 Surab RPADS AT KILLI DUMB SURAB, 0.000 0.000 0.000 0.000 Approved ALLHA AHABAD, RODENI, SURKH SURAB DIST SURAB. 259 Z2020.1293 CONST: OF 24 FEET WIDE 140.914 140.914 10.000 10.000 7% 28.183 28.183 27% 102.731 Panjgur CARRIAGEWAY WITH MEDIAN, 0.000 0.000 0.000 0.000 Approved FOOTPATH & STREET LIGHTS FROM KALAM CHOWK TO FAIZ MUHAMMAD CHOWK PANJGUR

260 Z2020.1294 CONST OF B/T ROAD FROM 69.999 69.999 55.000 55.000 79% 14.999 14.999 100% 0.000 Surab MARAP TO SIA KUMB DIST 0.000 0.000 0.000 0.000 Approved SURAB. 261 Z2020.1254 CONSTRUCTION OF BT ROAD 150.000 150.000 40.000 40.000 27% 80.000 80.000 80% 30.000 Qilla KILLI SHERSHAH 7 KM KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH Approved 262 Z2020.1255 CONSTRUCTION OF BT ROAD 99.999 99.999 75.000 75.000 75% 24.999 24.999 100% 0.000 Quetta FROM CHAMAN HOUSING VIA 0.000 0.000 0.000 0.000 Approved KILLI SHABO VIA KILLA PAIND TO WESTERN BYPASS 7 KM

263 Z2020.1258 CONSTRUCTION OF 4 KM B/T 31.517 31.517 3.107 3.107 10% 15.000 15.000 57% 13.410 Gwadar ROAD FROM ANKARA ROAD TO 0.000 0.000 0.000 0.000 Approved IMAM BAKHSH BAZAR GWADAR

Planning & Development Department Govt: of Balochistan 22 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

264 Z2020.1266 CONST: OF B/T ROAD FROM 100.000 100.000 35.000 35.000 35% 20.000 20.000 55% 45.000 Sibi SANGSILA DERA BUGTI TO 0.000 0.000 0.000 0.000 Approved MONDAR NAHARZAI VILLAGE TEH LEHRI DIST. SIBI.

265 Z2020.1275 CONST: OF B/T ROAD TEHSIL 29.898 29.898 14.989 14.989 50% 14.909 14.909 100% 0.000 Washuk MASHKAIL BAZAR TOWN 3 KM. 0.000 0.000 0.000 0.000 Approved 266 Z2020.1241 CONST: OF 8.5 KM B/T ROAD 127.500 127.500 22.930 22.930 18% 25.500 25.500 38% 79.070 Gwadar FROM COASTAL HIGHWAY TO 0.000 0.000 0.000 0.000 Approved ROBAR KARGUSHKI I/C STRCUTURE WORKS.

267 Z2020.1161 CONSTRUCTION / IMPROVMENT 21.996 21.996 17.996 17.996 82% 4.000 4.000 100% 0.000 Pishin OF BT ROAD FROM MAIN TORA 0.000 0.000 0.000 0.000 Approved SHAH TO KILLI MALAK YAR DISTRICT PISHIN

268 Z2020.1156 CONST: OF B/T ROAD FROM 450.000 450.000 100.000 100.000 22% 100.000 100.000 44% 250.000 Washuk KAMAN ROAD TO NOKCHA 0.000 0.000 0.000 0.000 Approved CHECK POST (LENGTH 25KM)

269 Z2020.1166 CONSTRUCTION OF BT ROAD 120.000 120.000 60.000 60.000 50% 24.000 24.000 70% 36.000 Surab PIR HAIDER SHAH TO SHANA 11 0.000 0.000 0.000 0.000 Approved KM.

270 Z2020.1167 CONST OF B/T ROAD AT KILLI 24.966 24.966 10.000 10.000 40% 14.966 14.966 100% 0.000 Musa Khail AMEER ZAMAN KHAN TO 0.000 0.000 0.000 0.000 Approved ZARMAZAI ROAD, DIST MUSA KHAIL (2KM)

271 Z2020.1168 CONSTRUCTION OF B/T ROAD 43.943 43.943 15.943 15.943 36% 20.000 20.000 82% 8.000 Chagai FOR SARDAR SARFRAZ KHAN 0.000 0.000 0.000 0.000 Approved INTER COLLEGE TEHSIL CHAGHI 1.75 KM.

272 Z2020.1170 CONST: OF BRIDGE AT PANJPAI 34.997 34.997 24.997 24.997 71% 10.000 10.000 100% 0.000 Quetta ROAD CROSS. 0.000 0.000 0.000 0.000 Approved 273 Z2020.1176 CONST:/REHAB: OF DIFFERENT 34.993 34.993 20.000 20.000 57% 14.993 14.993 100% 0.000 Pishin LINK ROADS IN KILLI HURAMZAI 0.000 0.000 0.000 0.000 Approved DISTRTICT PISHIN 5 KM.

274 Z2020.1182 CONST OF 3KM B/T ROAD 45.000 45.000 0.000 0.000 0% 15.000 15.000 33% 30.000 Gwadar COASTAL HIGHWAY TO PALLERI 0.000 0.000 0.000 0.000 CPapproved SHAY MUSSA BAZAR, DIST GWADAR

275 Z2020.1190 CONST OF B/T ROAD KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin KAMALZAI & KILLI SHAKHALZAI 0.000 0.000 0.000 0.000 Approved DIST PISHIN LENTH 2.5 KM 276 Z2020.1144 BT SOHRAB KHAN QAMB: LOHRA 100.000 100.000 50.000 50.000 50% 50.000 50.000 100% 0.000 Quetta NADI RD & DRAINS, LEHRI ST: 0.000 0.000 0.000 0.000 Approved SBZAL RD ABDUL BAQI RD B-IV SETALITE TOWN, SARWAR BANGULZAI SASOLI ST & ABDUL RASOOL ST.

277 Z2020.1188 CONST OF B/T ROAD FROM 16.096 16.096 10.000 10.000 62% 6.096 6.096 100% 0.000 Gwadar HARBOUR GATE TO JUDDI 0.000 0.000 0.000 0.000 Approved HOUSE CROSS VIA SEA AREA PASNI DIST GWADAR 1.75 KM

Planning & Development Department Govt: of Balochistan 23 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

278 Z2020.1192 CONSTRUCTION OF 0.2 KM CHIL 26.952 26.952 10.000 10.000 37% 16.952 16.952 100% 0.000 Gwadar BAZAR ROAD ORMARA 0.000 0.000 0.000 0.000 Approved 279 Z2020.1197 CONST OF B/T ROAD 2 KM AT 13.000 13.000 10.000 10.000 77% 3.000 3.000 100% 0.000 Pishin KILLI RAHIM SANITIA, DIST 0.000 0.000 0.000 0.000 Approved PISHIN

280 Z2020.1200 CONST OF B/T TOAD AT KILLI 29.999 29.999 15.000 15.000 50% 14.999 14.999 100% 0.000 Pishin KILLI PAHAR KAHN 5 KM 0.000 0.000 0.000 0.000 Approved DIST PISHIN

281 Z2020.1204 CONSTRUCTIOM OF BT ROAD 140.000 140.000 35.000 35.000 25% 28.000 28.000 45% 77.000 Qilla FROM GULISTAN TO KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH 14 KM Approved 282 Z2020.1207 CONSTRUCTION OF BT ROAD 21.686 21.686 10.000 10.000 46% 11.686 11.686 100% 0.000 Gwadar FROM ABUBAKAR BAZAR TO 0.000 0.000 0.000 0.000 Approved ADAM BAZAR JORKAN DISTT GWADAR

283 Z2020.1122 CONST OF B/T ROAD FROM 110.300 110.300 100.000 100.000 91% 10.300 10.300 100% 0.000 Pishin GHWANZA TO KHANA ROAD 0.000 0.000 0.000 0.000 Approved (SUFI JALALUDDIN) BARSHORE DIST PISHIN

284 Z2020.1107 CONST: OF B/T ROAD FROM 374.996 374.996 0.000 0.000 0% 150.000 150.000 40% 224.996 Kachhi INDUS TO MARGET TEHSIL 0.000 0.000 0.000 0.000 Approved MACH. 285 Z2020.1088 CONSTRUCTION / 369.998 369.998 38.000 38.000 10% 150.000 150.000 51% 181.998 Kachhi REHABILITATION OF B/T ROAD 0.000 0.000 0.000 0.000 Approved FROM MARGAT TO DIGARI CROSS (N-65). 286 Z2020.1043 CONSTRUCTION OF 3 NO. SPIAN 30.000 30.000 10.000 10.000 33% 20.000 20.000 100% 0.000 Quetta CULVERT FOR BANDAKHAIL 0.000 0.000 0.000 0.000 Approved MUHALLAH, , QUETTA. 287 Z2020.1074 CONSTRUCTION/REHABILITATIO 1000.000 1000.000 75.000 75.000 8% 200.000 200.000 28% 725.000 Kachhi N OF DHADAR TO GHANDAWA 0.000 0.000 0.000 0.000 Approved (PHASE-1, 30 KM). 288 Z2020.1075 CONSTRUCTION /BT ROAD FROM 1500.000 1500.000 0.000 0.000 0% 400.000 400.000 27% 1100.000 Bela ZERO POINT TO SAND TOTAL 42 0.000 0.000 0.000 0.000 Approved KMS (PHASE I-20 KM). 289 Z2020.1019 CONST: OF ROAD FROM SHABAN 485.576 485.576 48.000 48.000 10% 100.000 100.000 30% 337.576 Provincial VALLEY ROAD-URAK TO 0.000 0.000 0.000 0.000 Approved TORSHOR, HARNAI.

290 Z2020.1020 CONST:/BLACK TOPPING OF 196.173 196.173 175.000 175.000 89% 21.173 21.173 100% 0.000 Quetta ROAD FROM PAF RADAR STE TO 0.000 0.000 0.000 0.000 Approved MUSHLAKH TOP QUETTA (4.40 KMS).

291 Z2020.1022 B/T ROAD FROM MAIN 110.000 110.000 40.000 40.000 36% 22.000 22.000 56% 48.000 Sohbatpur SOHBATPUR ROAD TO GOTH 0.000 0.000 0.000 0.000 Approved MURAD ALI (8 KM) SOHBATPUR.

292 Z2020.1023 CONSTRUCTION OF 18 FEET 44.997 44.997 29.997 29.997 67% 15.000 15.000 100% 0.000 Panjgur WIDE SINGLE CARRIAGE WAY 0.000 0.000 0.000 0.000 Approved FROM NEW BAZAR TO CPEC ROAD.

Planning & Development Department Govt: of Balochistan 24 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

293 Z2020.1024 CONST:OF 18 FEET WIDE DUAL 78.782 78.782 29.998 29.998 38% 20.000 20.000 63% 28.784 Panjgur CARRIAGEWAY WITH MEDIAN 0.000 0.000 0.000 0.000 Approved FOOTHPATH & STREET LIGHTS FROM LALA A.RAHEEM CHOWK TO 50 BEDDED HOSP: DIST: PANJGUR.

294 Z2020.1025 CONST: OF 18 FEET WIDE DUAL 173.527 173.527 8.396 8.396 5% 34.705 34.705 25% 130.426 Panjgur CARRIAGEWAY WITH MEDIAN 0.000 0.000 0.000 0.000 Approved FOOTHPATH & STREET LIGHTS FROM SORDO TO SARI KORAN PANJGUR.

295 Z2020.1026 CONST: OF 24 FEET WIDE DUAL 148.693 148.693 10.996 10.996 7% 30.000 30.000 28% 107.697 Panjgur CARRIAGEWAY WITH MEDIAN & 0.000 0.000 0.000 0.000 Approved STREET LIGHTS FROM ALLAH O AKBAR CHOWK TO MAIN BAZAR DISTRICT PANJGUR

296 Z2020.1012 B/T ROAD FROM CHOTOK 139.000 139.000 89.000 89.000 64% 50.000 50.000 100% 0.000 Khuzdar MOULA TO KHARZAN, KHUZDAR. 0.000 0.000 0.000 0.000 Approved 297 Z2020.1013 CONSTRUCTION OF ROAD FROM 180.000 180.000 50.000 50.000 28% 36.000 36.000 48% 94.000 Khuzdar KARKH TO PEER IBRAHIM, 0.000 0.000 0.000 0.000 Approved KHUZDAR.

298 Z2020.1014 CONST: OF COASTAL HIGHWAY 375.000 375.000 15.000 15.000 4% 100.000 100.000 31% 260.000 Gwadar TO KALMAT, GWADAR 0.000 0.000 0.000 0.000 Approved 299 Z2020.1015 CONSTRUCTION OF RO0AD SIBBI 144.000 144.000 25.000 25.000 17% 50.000 50.000 52% 69.000 Sibi TO NARI GORGE, SIBI. 0.000 0.000 0.000 0.000 Approved 300 Z2020.0870 CONST OF ROAD ZHOB - 3290.000 3290.000 0.000 0.000 0% 700.000 700.000 21% 2590.000 Zhob MANZAKAI (LENGTH 157 KM). 0.000 0.000 0.000 0.000 Approved 301 Z2020.0871 CONST OF ROAD QAMAR DIN 1100.000 1100.000 0.000 0.000 0% 250.000 250.000 23% 850.000 Zhob KAREZ - MULTANI (LENGTH 55 0.000 0.000 0.000 0.000 Approved KM). 302 Z2020.0872 CONST OF ROAD MURGAH 1590.000 1590.000 193.750 193.750 12% 320.000 320.000 32% 1076.250 Qilla FAQIR - BADINI (LENGTH 76 0.000 0.000 0.000 0.000 Saifullah KM). Approved 303 Z2020.0875 CONST OF ROAD BULEDA - 3017.062 3017.062 0.000 0.000 0% 700.000 700.000 23% 2317.062 Kech ABDOI (LENGTH 104 KM) 0.000 0.000 0.000 0.000 CPapproved (FEASIBILITY). 304 Z2020.0878 CONST OF MAKKAD-PAROOM- 228.000 228.000 22.257 22.257 10% 100.000 100.000 54% 105.743 Panjgur KALERI (14 KM). 0.000 0.000 0.000 0.000 Approved 305 Z2020.0882 CONST OF ROAD FROM BULEDA 3376.055 3376.055 0.000 0.000 0% 700.000 700.000 21% 2676.055 Kech TO N-85 (BULGATAR CROSS). 0.000 0.000 0.000 0.000 Approved 306 Z2020.0887 CONST: OF B/T ROAD AND SIDE 60.000 60.000 52.500 52.500 88% 7.500 7.500 100% 0.000 Quetta DRAINS FROM EASTERN BYPASS 0.000 0.000 0.000 0.000 Approved TAKHTANI TO FAROOQIA TABLIGHI MARKAZ. 307 Z2020.0890 CONSTRUCTION OF BLACK TOP 29.996 29.996 20.000 20.000 67% 9.996 9.996 100% 0.000 Quetta ROAD AT KILLI DEBA 0.000 0.000 0.000 0.000 Approved 308 Z2020.0822 CONSTRUCTION OF BLACK TOP 19.990 19.990 0.000 0.000 0% 19.990 19.990 100% 0.000 Kachhi ROAD FROM NIAZ ABAD TO 0.000 0.000 0.000 0.000 Approved MITAL ABADTEHSIL BAAG DISTRICT KECH.

Planning & Development Department Govt: of Balochistan 25 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

309 Z2020.0851 CONST: OF B/T ROAD MAIN RCD 15.998 15.998 7.998 7.998 50% 8.000 8.000 100% 0.000 Bela TO HAJI SIDDIQ JAMOT PIPRANI 0.000 0.000 0.000 0.000 Approved 2 KM

310 Z2020.0834 CONSTRUCTION OF B/T ROAD 180.000 180.000 0.000 0.000 0% 36.000 36.000 20% 144.000 Kalat NERMUK TO SAROON KALAT. 0.000 0.000 0.000 0.000 Approved 311 Z2020.0842 CONSTRUCTION OF B/T ROAD 13.379 13.379 7.379 7.379 55% 6.000 6.000 100% 0.000 Bela FROM KUD KATHOR ROAD TO 0.000 0.000 0.000 0.000 Approved GOTH MUHAMMAD SALEH AND ANWAR CHANNA 0.800 KM

312 Z2020.0843 B/T RD MAIN RCD TO GOTHS 23.996 23.996 3.366 3.366 14% 20.630 20.630 100% 0.000 Bela HUSSAIN, JANGOO, ABDULLAH, 0.000 0.000 0.000 0.000 Approved JAN MUHAMMAD KATHOR BELA (2KM) & 1/2 KM B/T RD MAIN RCD TO ANGARIA-KHASKHELI MOUZA GADOR BELA.

313 Z2020.0867 COSNT: OF B/T ROAD 250.000 250.000 50.000 50.000 20% 50.000 50.000 40% 150.000 Kalat BARAINCHINA MASTI CROSS TO 0.000 0.000 0.000 0.000 Approved REHMATZAI MANGOCHAR. 314 Z2020.0968 CONST OF CAUSEWAY KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki RABAAT DUKKI. 0.000 0.000 0.000 0.000 CPapproved 315 Z2020.0977 CONST: OF GHAIZ TOBA KAKARI 30.800 30.800 23.800 23.800 77% 7.000 7.000 100% 0.000 Pishin TO SURTAL ROAD BARSHORE 0.000 0.000 0.000 0.000 Approved PISHIN

316 Z2020.0978 CONST: OF NARIN ROAD 29.999 29.999 24.990 24.990 83% 5.009 5.009 100% 0.000 Pishin BARSHORE PISHIN 0.000 0.000 0.000 0.000 Approved 317 Z2020.0979 CONST: OF MANDOZAI TO 30.398 30.398 0.000 0.000 0% 15.000 15.000 49% 15.398 Pishin SHAKHA ROAD BARSHORE 0.000 0.000 0.000 0.000 Approved PISHIN

318 Z2020.0980 CONST: OF KACH TO 30.498 30.498 23.498 23.498 77% 7.000 7.000 100% 0.000 Pishin TOBA KAKARI ROAD BARSHORE 0.000 0.000 0.000 0.000 Approved PISHIN. 319 Z2020.0917 CONST: OF B/T ROAD KILLI 50.000 50.000 15.000 15.000 30% 20.000 20.000 70% 15.000 Washuk SOTAGAN TO KILLIOWGO TEHSIL 0.000 0.000 0.000 0.000 Approved MASHKAIL 05 KM

320 Z2020.0945 CONST: OF B/T ROAD MALIK FAIZ 180.000 180.000 18.000 18.000 10% 36.000 36.000 30% 126.000 Nushki MUHAMMAD NAWAR TO HEMO 0.000 0.000 0.000 0.000 Approved DARDAM DIST NUSHKI 15 KM.

321 Z2020.0926 RE-CARPETING OF SARANA 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Pishin ROAD FROM HEKALZAI CROSS 0.000 0.000 0.000 0.000 CPapproved TO SARANA TOWN. 322 Z2020.0928 B/T ROAD FROM MANZARI TO 65.998 65.998 60.998 60.998 92% 5.000 5.000 100% 0.000 Pishin ENZARGAI TEHSIL HURAMZAI 0.000 0.000 0.000 0.000 Approved (6.5 KM). 323 Z2019.1938 CONST: OF BLACK TOPPED 9.998 9.998 6.998 6.998 70% 3.000 3.000 100% 0.000 Kohlu ROAD AND SEWERAGE LINE AT 0.000 0.000 0.000 0.000 Approved COLONY AT DISTRICT KOHLU 324 Z2019.1933 CONST. OF BLACK TOP FROM 450.000 450.000 225.000 225.000 50% 90.000 90.000 70% 135.000 Kachhi MACH TO MARGAT DISTRICT 0.000 0.000 0.000 0.000 Approved KACHHI.

Planning & Development Department Govt: of Balochistan 26 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

325 Z2019.1930 MASTER PLANNING OF 824.127 824.127 135.000 135.000 16% 164.825 164.825 36% 524.302 Chagai DALBANDIN. 0.000 0.000 0.000 0.000 Approved 326 Z2019.1926 FEASIB: STUDY OF ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta CONST: TO THE TOP OF "LOE 0.000 0.000 0.000 0.000 Approved NIKAN" TOP OF CHAR SHAKH WITH POTENTIAL OF TOURISM DEV:. 327 Z2019.1897 CONSTRUCTION OF B/T OF 100.000 100.000 70.000 70.000 70% 20.000 20.000 90% 10.000 Zhob INTERNAL ROADS IN ZHOB CITY. 0.000 0.000 0.000 0.000 Approved 328 Z2019.1898 CONT OF BLACKTOP ROAD 934.073 934.073 200.733 200.733 21% 186.815 186.815 41% 546.525 Naseerabad FROM N-65 TO PHULEJI ZARINA 0.000 0.000 0.000 0.000 Approved BALINA VIA SYED HASSAN TAHIR KOT KORAR BANRI DISTT NASEERABAD.

329 Z2019.1899 WIDENING , RECONDITIONING 400.000 400.000 102.000 102.000 26% 80.000 80.000 46% 218.000 Sibi OF BAKHTIARABAD TO LEHRI 0.000 0.000 0.000 0.000 Approved ROAD N-65 TO LEHRI.

330 Z2019.1900 SOHABTPUR TO KASHMORE 1487.437 1487.437 700.000 700.000 47% 297.487 297.487 67% 489.950 Sohbatpur ROAD (PHASE 1). 0.000 0.000 0.000 0.000 Approved 331 Z2019.1901 B/T ROAD OF KILLI SUFI, SAMALI, 250.000 250.000 209.506 209.506 84% 40.494 40.494 100% 0.000 Quetta KATHEER, STATION, MALIK 0.000 0.000 0.000 0.000 Approved MEHRAB & ADJOINING AREAS & KILLI MALIK GUL MOHD KHAN KUCHLAK.

332 Z2019.1905 CONST: /BLACK TOPPING ROAD 2844.140 2844.140 600.000 600.000 21% 568.828 568.828 41% 1675.312 Dera Bugti FROM RAKHNI TO BAIKAR. 0.000 0.000 0.000 0.000 Approved (LENGTH 75KM)(PHASE-I) 333 Z2019.1906 WIDENING & RECONDITIONING 3311.408 3311.408 1730.000 1730.000 52% 662.282 662.282 72% 919.126 OF B/T ROAD FROM NAUTAL TO 0.000 0.000 0.000 0.000 Approved GANDAWAH. 334 Z2019.1908 CONST/REHAB: OF ROAD IN 100.000 100.000 80.000 80.000 80% 20.000 20.000 100% 0.000 Bela STREET, AKRAM COLONY 0.000 0.000 0.000 0.000 Approved CHEEZALABAD ROAD PATHRA ALLA HABAD HUB DIST: LASBELLAH 335 Z2019.1888 CONST:O B/T ROADS & SIDE 201.000 201.000 120.000 120.000 60% 40.200 40.200 80% 40.800 Quetta DRAINS FROM MAIN SARIAB RD 0.000 0.000 0.000 0.000 Approved TO MIR USMAN PIRKANI MOH: PIRKANIABAD,MOHA: ALIZAI,KHILJI COL: ETC 336 Z2019.1890 CONSTRUCTION & WIDENING OF 258.951 258.951 192.300 192.300 74% 51.790 51.790 94% 14.861 Pishin PISHIN CITY BYPASS DISTRICT 0.000 0.000 0.000 0.000 Approved PISHIN (LENGTH 2.00 KM).

337 Z2019.1891 CONST: & IMPROVERMENT OF 371.358 371.358 152.881 152.881 41% 74.272 74.272 61% 144.205 Naseerabad B/T ROAD FROM PANHWAR PUL 0.000 0.000 0.000 0.000 Approved TO JUDAIR SHAKH VIA NAZIM DIP MEHRAB KHAN & SIKANDARABAD 338 Z2019.1892 B/T ROAD FROM N-65 1069.628 1069.628 340.000 340.000 32% 300.000 300.000 60% 429.628 Naseerabad MAJOSHOORI GHAFOORABAD 0.000 0.000 0.000 0.000 Approved MIR WAH SHAHI CHONKI FAIZABAD.

Planning & Development Department Govt: of Balochistan 27 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

339 Z2019.1894 CONSTUCTION OF KAMAN ROD 300.000 300.000 175.000 175.000 58% 60.000 60.000 78% 65.000 Washuk BRIDGE WITH PROTECTION 0.000 0.000 0.000 0.000 Approved WORK B/W PLANTAK, MASHKHAIL ROAD.

340 Z2019.1895 CONSTRUCTION OF B/T ROAD 119.426 119.426 60.000 60.000 50% 59.426 59.426 100% 0.000 Kech FROM SORO MAND TO TALAMB 0.000 0.000 0.000 0.000 Approved MAND VIA BULLO MAND DISTRICT KECH (10 KM).

341 Z2019.1858 CONSTRUCTION / CUTTING OF 285.835 285.835 180.000 180.000 63% 90.000 90.000 94% 15.835 Kharan KHARAN NAMAK - PASS ROAD 0.000 0.000 0.000 0.000 Approved 342 Z2019.1867 CONSTRUCTION OF B/T ROAD 39.584 39.584 30.000 30.000 76% 9.584 9.584 100% 0.000 Khuzdar MAROWAL TO LAD KHUZDAR 0.000 0.000 0.000 0.000 Approved 343 Z2019.1880 CONST: OF B/T ROAD GHAR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar JHALRI TO DRIKO ZEEDI. 0.000 0.000 0.000 0.000 CPapproved 344 Z2019.1509 CONSTRUCTION OF BLACK TOP 56.244 56.244 32.000 32.000 57% 24.244 24.244 100% 0.000 Barkhan ROAD, MAIN RAKHNI BARKHAN 0.000 0.000 0.000 0.000 Approved ROAD TO HAIDER ROTAR VIA FLOUR MILL RAKHNI. (8.20 KM)

345 Z2019.1519 CONSTRUCTION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KACHA, NALL, ARANJI, WADH. 0.000 0.000 0.000 0.000 CPapproved 346 Z2019.1552 RECONDITIONING AND 926.500 926.500 490.804 490.804 53% 185.300 185.300 73% 250.396 Nushki WIDENING FROM QADIRBAD TO 0.000 0.000 0.000 0.000 Approved ZARO ROAD (LENGTH 92KM) 347 Z2019.1553 WIDENING AND IMPROVEMENT 1113.102 1113.102 726.000 726.000 65% 250.000 250.000 88% 137.102 Quetta OF BREWERY ROAD FRPM JOINT 0.000 0.000 0.000 0.000 Approved ROAD TO START OF EXISTING BRIDGE (QUETTA PACKAGE). 348 Z2019.1554 IMPROVEMENT OF SIRKI ROAD 870.477 870.477 581.301 581.301 67% 289.176 289.176 100% 0.000 Quetta QUETTA (QUETTA PACKAGE). 0.000 0.000 0.000 0.000 Approved 349 Z2019.1556 WIDENING AND IMPROVEMENT 781.712 781.712 656.723 656.723 84% 124.989 124.989 100% 0.000 Quetta OF PRINCE ROAD (QUETTA 0.000 0.000 0.000 0.000 Approved PACKAGE). 350 Z2019.1557 WIDENING AND IMPROVEMENT 201.142 201.142 148.415 148.415 74% 42.000 42.000 95% 10.727 Quetta OF PATEL ROAD QUETTA 0.000 0.000 0.000 0.000 Approved (QUETTA PACKAGE). 351 Z2019.1558 DUALIZATION OF BADINI LINK 567.557 567.557 323.511 323.511 57% 244.046 244.046 100% 0.000 Quetta ROAD (QUETTA PACKAGE). 0.000 0.000 0.000 0.000 Approved 352 Z2019.1559 WIDENING OF SAMUNGLI ROAD 1723.633 1723.633 370.000 370.000 21% 500.000 500.000 50% 853.633 Quetta FROM KOYLA PHATAK TO 0.000 0.000 0.000 0.000 Approved KHEZAI CHOWK QUETTA (QUETTA PACKAGE). 353 Z2019.1560 LINK ROAD FROM WESTEREN 1337.349 1337.349 627.598 627.598 47% 709.751 709.751 100% 0.000 Quetta BYPASS TO SARIAB ROAD NEAR 0.000 0.000 0.000 0.000 Approved RADIO STATION TOWER (QUETTA PACKAGE) 354 Z2019.1562 REHABILITATION / DUALIZATION 935.279 935.279 480.000 480.000 51% 187.056 187.056 71% 268.223 Quetta OF B/T ROAD FROM NAWA KILLI 0.000 0.000 0.000 0.000 Approved CHECK POST TO HANNA AND CM ANNEXE HANNA QUETTA 355 Z2019.1572 CONST: & WIDENING OF B/T 60.000 60.000 35.000 35.000 58% 14.000 14.000 82% 11.000 Zhob ROAD FROM DR.KAMAL KHAN 0.000 0.000 0.000 0.000 Approved CHOWK TO AIRPORT ROAD VIA MOHALLAH ISLAMYAR DIST: ZHOB(1.25KM)

Planning & Development Department Govt: of Balochistan 28 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

356 Z2019.1575 CONST: OF B/T ROAD FROM 537.107 537.107 360.000 360.000 67% 107.421 107.421 87% 69.686 Ziarat SANJAVI DUKI CROSS TO 0.000 0.000 0.000 0.000 Approved LORALAI (12 KM). 357 Z2019.1816 BLACK TOP ROAD KALAT TOWN 16.000 16.000 11.604 11.604 73% 4.396 4.396 100% 0.000 Kalat TO ISKALKU 22KM. 0.000 0.000 0.000 0.000 Approved 358 Z2019.1820 BLACK TOP ROAD FROM 13.000 13.000 10.000 10.000 77% 3.000 3.000 100% 0.000 Kalat ISKALKU TO SHEIKHARI 18 KM. 0.000 0.000 0.000 0.000 Approved 359 Z2019.1616 CONST: OF DUAL CARRIAGE 977.264 977.264 290.000 290.000 30% 195.453 195.453 50% 491.811 Panjgur WAY FROM WASHBOOD BYPASS 0.000 0.000 0.000 0.000 Approved TO GRAMKAN CROSS. 360 Z2019.1621 CONST: OF B/T ROAD FROM 85.073 85.073 59.073 59.073 69% 20.000 20.000 93% 6.000 Musa Khail MAIN N-70 ROAD VIA SHAM TO 0.000 0.000 0.000 0.000 Approved RARASHAM CITY 19 KM. 361 Z2019.1980 CONSTRUCTION OF ROAD DERA 1000.000 1000.000 9.565 9.565 1% 200.000 200.000 21% 790.435 Dera Bugti BUGTI SANGSILA 0.000 0.000 0.000 0.000 Approved 362 Z2019.1981 CONSTRUCTION OF B/T ROAD 1000.000 1000.000 21.391 21.391 2% 200.000 200.000 22% 778.609 Kohlu DISTRICT KOHLU VIA 0.000 0.000 0.000 0.000 Approved SIBI. 363 Z2019.1967 CONSTRUCTION OF ROAD 689.698 689.698 327.412 327.412 47% 250.000 250.000 84% 112.286 Loralai MEKHTAR-CHAMALANG. 0.000 0.000 0.000 0.000 Approved 364 Z2019.1968 CONSTRUCTION OF 230 498.230 498.230 200.000 200.000 40% 99.646 99.646 60% 198.584 Quetta (RUNNING METERS) FLYOVER AT 0.000 0.000 0.000 0.000 Approved PAF BASE 365 Z2019.1969 DUALLIZATION OF INTERNAL 105.000 105.000 89.000 89.000 85% 16.000 16.000 100% 0.000 Pishin BYPASS ROAD PISHIN. 0.000 0.000 0.000 0.000 Approved 366 Z2019.1970 CONST/REHABILITATION OF 180.000 180.000 35.000 35.000 19% 36.000 36.000 39% 109.000 Awaran GAJJAR GORJAK MASHKAY. 0.000 0.000 0.000 0.000 Approved 367 Z2019.1972 CONSTRUCTION OF ROAD AMRI 994.936 994.936 280.000 280.000 28% 198.987 198.987 48% 515.949 Chagai CROSS - AMRI CHARBAN 0.000 0.000 0.000 0.000 Approved 368 Z2019.1974 CONSTRUCTION OF NUSHKI CITY 150.000 150.000 40.000 40.000 27% 30.000 30.000 47% 80.000 Nushki BYPASS - AFGHAN BORDER 0.000 0.000 0.000 0.000 Approved 369 Z2019.2110 CONST: OF B/T ROAD FROM SPIN 249.500 249.500 106.000 106.000 42% 49.900 49.900 62% 93.600 Quetta KAREZ ROAD ZARRI MURDAR 0.000 0.000 0.000 0.000 Approved DISTRICT QUETTA.(LENGTH 7.5 KM) 370 Z2019.2028 CONSTRUCTION OF BYPASS 538.647 538.647 399.990 399.990 74% 107.729 107.729 94% 30.928 Bela BELA CITY ROAD CONNECTING 0.000 0.000 0.000 0.000 Approved WITH MAIN RCD ROAD QUETTA . 371 Z2019.2051 B/T ROAD 4 KM KILLI NIAMAT 44.997 44.997 42.097 42.097 94% 2.900 2.900 100% 0.000 Pishin BATEZAI 0.000 0.000 0.000 0.000 Approved 372 Z2019.2031 IMPROVEMNET/REHAB: OF B/T 766.836 766.836 241.000 241.000 31% 153.367 153.367 51% 372.469 Bela ROAD TO KANKI BRIDGE 0.000 0.000 0.000 0.000 Approved AWARAN ROAD 46.90 KM. 373 Z2019.2034 CONST OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Kech RODBUN TO GOMAZAI 0.000 0.000 0.000 0.000 CPapproved 374 Z2019.0421 EXTENSION OF BRIDGE AT 300.000 300.000 53.000 53.000 18% 60.000 60.000 38% 187.000 Panjgur RAKSHAN KAUR TASP TO ESSAI 0.000 0.000 0.000 0.000 Approved 500 RFT WITH APPROACHES AND CONNECTING ROAD

Planning & Development Department Govt: of Balochistan 29 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

375 Z2019.0423 CONSRUCTION OF DUAL 109.172 109.172 70.090 70.090 64% 25.000 25.000 87% 14.082 Panjgur CARRIAGEWAY WITH FOOTPATH 0.000 0.000 0.000 0.000 Approved AND MEDIAN FROM ALLAH 0 AKBAR CHOWK TO KALAM CHOWK DISTRICT PANJGUR

376 Z2019.0437 CONST: OF B/T ROAD ZHOB 100.000 100.000 40.000 40.000 40% 20.000 20.000 60% 40.000 Zhob BAZAR FROM KAKAR TOWN TO 0.000 0.000 0.000 0.000 Approved GANJ MOH:,FROM PANI TAQSEEM TO KHAROTABAD & ISLAMYAR MOH: ZHOB 14 KM. 377 Z2019.0345 KHARAN CITY 200.000 200.000 34.000 34.000 17% 40.000 40.000 37% 126.000 Kharan ROADS/SEWERAGE. 0.000 0.000 0.000 0.000 Approved 378 Z2019.0544 BLACK TOP ROADS AT BLOCK-I II 65.000 65.000 50.000 50.000 77% 15.000 15.000 100% 0.000 Quetta & III, A-ONE CITY MAIN ROAD, 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD, ALI TOWN, RAILWAY GHOUSING SOCIETY.

379 Z2019.0611 RECONDITION/WIDENING FROM 600.000 600.000 264.212 264.212 44% 120.000 120.000 64% 215.788 Jaffarabad USTA MUHAMMAD ROAD VIA 0.000 0.000 0.000 0.000 Approved JAFFARABAD TO BAGH HEAD (10 KM)

380 Z2019.0768 CONST: OF B/T ROAD FROM N-70 40.000 40.000 7.000 7.000 18% 16.000 16.000 58% 17.000 Loralai TO MUSLIM TOWN DISTRICT 0.000 0.000 0.000 0.000 Approved LORALAI (LENGTH 5.00 KM)

381 Z2019.0813 CONST: OF B/T GOL BIT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KHARK. 0.000 0.000 0.000 0.000 Approved 382 Z2019.0814 CONSTRUCTION OF BT ROAD 29.782 29.782 15.160 15.160 51% 14.622 14.622 100% 0.000 Khuzdar FROM PIR IBRAHIM TO KARKH. 0.000 0.000 0.000 0.000 Approved 383 Z2019.0817 CONST; OF B/T ROAD FROM 19.850 19.850 0.000 0.000 0% 19.850 19.850 100% 0.000 Khuzdar KHUWAN TO PANI WAND MOLA. 0.000 0.000 0.000 0.000 Approved 384 Z2019.0700 WIDENING & RECONDITIONING 824.737 824.737 284.405 284.405 34% 164.947 164.947 54% 375.385 Jhal Magsi OF B/T ROAD FROM M-08 0.000 0.000 0.000 0.000 Approved SAIFABAD TO KHEER THAR CANAL (RD-265)LENGTH 16.30 KM.

385 Z2019.0721 CONSTRUCTION OF 162.235 162.235 56.235 56.235 35% 32.447 32.447 55% 73.553 Kachhi REHABILIATION ROAD FROM 0.000 0.000 0.000 0.000 Approved BASTI MUSA TO MEHASAR SHAHWANI (25 KM).

386 Z2019.0412 CONST: OF DUAL CARRIAGE 522.459 522.459 270.000 270.000 52% 104.492 104.492 72% 147.967 Panjgur WAY FROM AIRPORT TO 0.000 0.000 0.000 0.000 Approved GRAMKAN CROSS & ALLAH 0 AKBAR CHOWK WITH MEDIAN & FOOTPATH TRACK (7KM)

387 Z2019.0413 CONSTRUCTION OF DUAL 150.625 150.625 70.430 70.430 47% 30.125 30.125 67% 50.070 Panjgur CARRIAGE WAY WITH MEDIAN 0.000 0.000 0.000 0.000 Approved AND FOOTPATH TRACK FROM DC OFFICE TO SORDO DISTRICT PANJGUR

Planning & Development Department Govt: of Balochistan 30 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

388 Z2019.0415 CONSTRUCTION OF DUAL 722.053 722.053 220.000 220.000 30% 144.411 144.411 50% 357.642 Panjgur CARRIAGEWAY WITH MEDIAN 0.000 0.000 0.000 0.000 Approved AND FOOTPATH TRACK FROM AZMAT CHOWK TO TASP DISTRICT PANJGUR

389 Z2019.1077 CONST: OF B/T ROAD FOR KALAT 151.290 151.290 79.994 79.994 53% 30.258 30.258 73% 41.038 Kalat BAZAR DISTRICT KALAT. 0.000 0.000 0.000 0.000 Approved 390 Z2019.1078 CONST: OF B/T ROAD WITH BOX 60.000 60.000 43.009 43.009 72% 16.991 16.991 100% 0.000 Kalat CULVERT KILLI BAQA & SHAM 0.000 0.000 0.000 0.000 Approved ROAD KHALIQABAD DIST. KALAT.

391 Z2019.1079 CONST: OF B/T ROAD FROM KOT 50.000 50.000 20.000 20.000 40% 15.000 15.000 70% 15.000 Kalat LANGAU TO BARINCHINA KHALIQ 0.000 0.000 0.000 0.000 Approved ABAD DIST. KALAT.

392 Z2019.1184 CONST: OF BRIDGE DADDAY 50.817 50.817 15.000 15.000 30% 16.000 16.000 61% 19.817 Kech RIVER KHUDDAN DASHT. 0.000 0.000 0.000 0.000 Approved 393 Z2019.1189 IMPROVEMENT / REHBILITATION 471.070 471.070 215.733 215.733 46% 94.214 94.214 66% 161.123 Bela B.T ROAD DUDDER CAMP TO 0.000 0.000 0.000 0.000 Approved KANRAJ THANA AND SAIB KHAN 15- KM DISTRICT LASBELA. 394 Z2019.1191 BYPASS BELA CITY ALI PANKHA 443.818 443.818 44.996 44.996 10% 88.764 88.764 30% 310.058 Bela TO HALID ROAD BELA WITH A 0.000 0.000 0.000 0.000 Approved BRIDGE 328 RFT WITH APPROACHES. 395 Z2019.1196 CONSTRUCTION OF KISHARI 194.040 194.040 165.000 165.000 85% 29.040 29.040 100% 0.000 Bela BRIDGE CONNECTING TO BELA 0.000 0.000 0.000 0.000 Approved 1320 RFT. 396 Z2019.1202 CONST. OF EASTERN BY PASS 148.700 148.700 120.000 120.000 81% 28.700 28.700 100% 0.000 Bela AND N-25 TO HUB BRIDGE 0.000 0.000 0.000 0.000 Approved SAKRAN ROAD 9 KM 397 Z2019.1205 CONSTRUCTION OF BLACK TOP 39.340 39.340 15.000 15.000 38% 24.340 24.340 100% 0.000 Bela ROAD I/C RCC RETAINING WALL 0.000 0.000 0.000 0.000 Approved FROM GADDANI CITY TO BARKAT GOTH (1.5KM)

398 Z2019.0964 CONSTRUCTION OF ROAD FROM 18.845 18.845 13.845 13.845 73% 5.000 5.000 100% 0.000 Awaran BAZAG TO TAKARI USMAN GOTH 0.000 0.000 0.000 0.000 Approved 399 Z2019.1265 CONSTRUCTION OF B/T ROAD 60.000 60.000 25.000 25.000 42% 17.000 17.000 70% 18.000 Kohlu TRIMAN CROSS, MIR JAHANZEB 0.000 0.000 0.000 0.000 Approved TO BARELI

400 Z2019.1288 CONST OF BLACK TOP ROAD 3 20.000 20.000 15.595 15.595 78% 4.405 4.405 100% 0.000 Quetta KM INCLUDING OPEN DRAIN AT 0.000 0.000 0.000 0.000 Approved KILLI SAHIBZADA KUCHLAK QUETTA

401 Z2019.1301 B/T RD IN KILLIES K.UMER 30.000 30.000 28.808 28.808 96% 1.192 1.192 100% 0.000 Chagai K,W.BAZAR LINK FC 0.000 0.000 0.000 0.000 Approved COL:,H.A.NABI, NOKUNDI CITY& KK.BUX, M.ESSA MAIN KILLI TO 0 POINT TAFTAN CITY 402 Z2019.1253 CONSTRUCTION OF B/T ROAD IN 80.000 80.000 40.000 40.000 50% 20.000 20.000 75% 20.000 Kohlu THE DISTT HQ KOHLU 0.000 0.000 0.000 0.000 Approved 403 Z2019.1363 B/TOPPING OF ROAD FROM 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta HAZARA GRAVEYARD TO FIRING 0.000 0.000 0.000 0.000 CPapproved RANGE *.

Planning & Development Department Govt: of Balochistan 31 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ROADS

404 Z2019.1421 REHABILITATION OF NAWA KILLI 874.005 874.005 465.401 465.401 53% 174.801 174.801 73% 233.803 Provincial BYPASS WITH SIDE DRAINS AND 0.000 0.000 0.000 0.000 Approved IMPROVEMENT WITH WIDENING OF SHOULDERS.

405 Z2019.1432 CONSTRUCTION OF NUSHKI 218.404 218.404 125.000 125.000 57% 43.681 43.681 77% 49.723 Nushki BYPASS. 0.000 0.000 0.000 0.000 Approved 406 Z2019.1451 CONSTRUCTION OF BLACK TOP 29.053 29.053 0.000 0.000 0% 15.000 15.000 52% 14.053 Barkhan ROAD, FROM RAKHNI BARKHAN 0.000 0.000 0.000 0.000 CPapproved ROAD TO BARGHIYANI VIA HAJI IBRAHIM SHAHOO WALA.(4.00 KM)*

407 Z2019.1456 CONST: OF BLACK TOP ROAD, 39.050 39.050 30.050 30.050 77% 9.000 9.000 100% 0.000 Barkhan DADA SHAH MAHMOOD ROAD TO 0.000 0.000 0.000 0.000 Approved NIHAL KHAN DAIM NALA KHAN DAIM DOULA GHAIR (5.00 KM)*

408 Z2017.0493 CONST: OF BLACK TOP ROADS 40.000 40.000 20.000 20.000 50% 20.000 20.000 100% 0.000 Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000 Approved 409 Z2017.1208 CONST: OF LINK ROAD FOR 120.000 120.000 109.369 109.369 91% 10.631 10.631 100% 0.000 Khuzdar TEHSIL KARKH. 0.000 0.000 0.000 0.000 Approved 410 Z2017.1322 CONST: OF B/T ROAD AT TEHSIL 173.500 173.500 159.302 159.302 92% 14.198 14.198 100% 0.000 Dera Bugti SUI DIST: DERA BUGTI. 0.000 0.000 0.000 0.000 Approved 411 Z2017.0935 CNSTRUCTION OF DUKI BYPASS 100.000 100.000 60.583 60.583 61% 20.000 20.000 81% 19.417 Duki PHASE-II. 0.000 0.000 0.000 0.000 Approved 412 Z2017.1610 CONST: OF B/T ROAD KILLI 40.000 40.000 36.500 36.500 91% 3.500 3.500 100% 0.000 Musa Khail MALIK NAZEREE KHAN ZAM 0.000 0.000 0.000 0.000 Approved SHAMOOZAI MUSA KHAIL. 413 Z2017.1640 CONST: OF ROAD FROM HARNAI 300.000 300.000 147.900 147.900 49% 60.000 60.000 69% 92.100 Harnai TO SANGAN. 0.000 0.000 0.000 0.000 Approved 414 Z2017.1665 CONST: OF ROAD FROM NAG- 250.000 250.000 144.692 144.692 58% 50.000 50.000 78% 55.308 Awaran DURESKI - AWARAN. 0.000 0.000 0.000 0.000 Approved 415 Z2017.1581 ROAD FROM ZHOB TO SHADZAI 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Zhob VIA ZARA GUNDAI ZHOB. 0.000 0.000 0.000 0.000 Approved 416 Z2017.1506 CONST: OF B/T ROAD FROM 38.000 38.000 30.100 30.100 79% 7.900 7.900 100% 0.000 Harnai TUKKA CROSS TO TUKKA BABU 0.000 0.000 0.000 0.000 Approved HARANI (7.5 KM). 417 Z2017.1474 COSNT: OF B/T ROAD N-40 343.389 343.389 229.000 229.000 67% 68.678 68.678 87% 45.711 Chagai AMEEN ABAD TO CHAGAI ROAD. 0.000 0.000 0.000 0.000 Approved 418 Z2017.1478 CONST: OF B/T ROAD CHAHATAN 795.142 795.142 300.000 300.000 38% 159.028 159.028 58% 336.114 Chagai TO JUNDI KOHAMA. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 323 Schemes 92783.048 94040.018 33871.76 34284.06 37% 23161.80 24006.47 78% 35749.48 1256.970 2 2 0 0 6 412.300 844.670 0.000 New ROADS

419 Z2021.1646 CONSTRUCTION / IMPROVMENT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta OF GOR COLONY ROAD AND 0.000 0.000 0.000 0.000 CPapproved WOMEN ACADEMY

Planning & Development Department Govt: of Balochistan 32 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

420 Z2021.1653 CONSTRUCTION OF BT ROAD 7.540 7.540 0.000 0.000 0% 7.540 7.540 100% 0.000 Jhal Magsi AND STREET NAWABZADA AMIR 0.000 0.000 0.000 0.000 CPapproved KHAN MAGSI (LENGTH 0.823 KM) DISTRICT JHAL MAGSI 421 Z2021.1657 CONSTRUCTION / IMPROVMENT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta OF BT ROAD AND SEWERAGE 0.000 0.000 0.000 0.000 CPapproved SYSTEM AT CANTT COLONY STATE BANK COLONY AND BOARD COLONY

422 Z2021.1638 CONSTRUCTION OF 1 KM BT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar ROAD FROM RCD TO KILLI 0.000 0.000 0.000 0.000 CPapproved QADIRABAD KOSHK KHZUDAR 423 Z2021.1642 CONSTRUCTION / IMPROVMENT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta OF BT ROAD AND SEWERAGE 0.000 0.000 0.000 0.000 CPapproved SYSTEM AFRASYAB SCHEME JINNAH TOWN QUETTA

424 Z2021.1632 CONSTRUCTION/ IMPROMENT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta OF BT ROAD AT KILLI ALMAS 0.000 0.000 0.000 0.000 CPapproved SYED STREET AND KAKAR TOWN NEAR CHASHMA BY PASS QUETTA

425 Z2021.1629 "B/T ROAD KILLI MAILK ABAD 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Nushki KISANKORI 1.5 KM WITH SIDE 0.000 0.000 0.000 0.000 CPapproved DRINS DISTRICT NUSHKI" 426 Z2021.1634 B/T ROAD HAJI MUHAMMAD 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Nushki NOOR KHAN BADINI KISANKORI 1 0.000 0.000 0.000 0.000 CPapproved KM DISTRICT NUSHKI 427 Z2021.1689 CONSTRUCTION OF BT ROAD 28.000 28.000 0.000 0.000 0% 21.000 21.000 75% 7.000 Awaran BELA AWARAN ROAD TO ALI 0.000 0.000 0.000 0.000 CPapproved MULAZAI GOTH DISTRICT AWARAN 2 KM 428 Z2021.1701 CONSTRUCTION OF B/T ROAD 240.000 240.000 0.000 0.000 0% 180.000 180.000 75% 60.000 Nushki KILLI IQBAL ABAD TO BALANOSH 0.000 0.000 0.000 0.000 CPapproved BADINIQADIRABAD DISTRICT NUSHKI 429 Z2021.1669 CONST OF B/T LINK ROAD FROM 56.500 56.500 0.000 0.000 0% 42.375 42.375 75% 14.125 Kachhi MEHSAR ROAD TO GOTH 0.000 0.000 0.000 0.000 CPapproved RUSTAM SUB TEHSUK KHATTAN DIST KACHHI 430 Z2021.1671 CONSTRUCTION OF BT ROAD AT 40.100 40.100 0.000 0.000 0% 30.075 30.075 75% 10.025 Kachhi BHERI 0.000 0.000 0.000 0.000 CPapproved 431 Z2021.1665 CONSTRUCTION OF BT ROAD 46.430 46.430 0.000 0.000 0% 34.822 34.822 75% 11.608 Jhal Magsi FROM MIR AMIR KHAN MAGSI 0.000 0.000 0.000 0.000 CPapproved PUMP JHAL MAGSI TO MAI FAQEER (SUNTH) ROAD KM O TO 3 LENGTH 3.00 KM DISTRICT JHAL MAGSI 432 Z2021.1681 CONSTUCTION OF BT ROAD AT 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Pishin BARSHORE BELA SHIN KARN 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN 433 Z2021.1678 CONSTRUCTION OF LINK ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Pishin AT SEVERL VILLAGES KOTI 0.000 0.000 0.000 0.000 CPapproved MOHD SHAH, DISTRICT PISHIN 434 Z2021.1759 REH; OF B/T ROAD FROM 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Gwadar FOOTBALL CHOWK TO GAZI 0.000 0.000 0.000 0.000 CPapproved LANE ORMARA DIST GWADAR

Planning & Development Department Govt: of Balochistan 33 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

435 Z2021.1760 CONSTRUCTION OF ROAD FROM 125.680 125.680 0.000 0.000 0% 94.260 94.260 75% 31.420 Kech CITY GRAVEYARD TO KECH 0.000 0.000 0.000 0.000 CPapproved BRIDGE ROAD VIA CHOGAN E KUND

436 Z2021.1762 CONST OF B/T ROAD FROM 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Gwadar CUSTOM HOUSE TO GIRLS 0.000 0.000 0.000 0.000 CPapproved SCHOOL, ORMARA DIST GWADAR 0.7 KM 437 Z2021.1757 CONSTRUCTION OF ROAD FROM 260.070 260.070 0.000 0.000 0% 195.053 195.053 75% 65.017 Kech MALIK ABAD GRAVEYARD TO 0.000 0.000 0.000 0.000 CPapproved KOSHKATAL ROAD

438 Z2021.1771 CONSTRUCTION BLACK TOP 105.000 105.000 0.000 0.000 0% 78.750 78.750 75% 26.250 Kech LINK ROAD FROM 0.000 0.000 0.000 0.000 CPapproved COMMISSIONERY ROAD TO COLLEGE ROAD VIA B&R COLONY

439 Z2021.1764 CONSTRUCTION OF ROAD FROM 148.550 148.550 0.000 0.000 0% 111.413 111.413 75% 37.137 Kech TALEMI CHOWK CAUSEWAY TO 0.000 0.000 0.000 0.000 CPapproved GUL E ZAMIN (ROAD WITH BOX RCC DRAIN)

440 Z2021.1766 CONSTRUCTION BLACK TOP 122.340 122.340 0.000 0.000 0% 91.755 91.755 75% 30.585 Kech ROAD FROM SHAHI TUMP MAIN 0.000 0.000 0.000 0.000 CPapproved ROAD TO SHAHI TUMP MAIN BAZAR

441 Z2021.1754 CONSTRUCTION OF LINK ROAD 105.680 105.680 0.000 0.000 0% 79.260 79.260 75% 26.420 Kech FROM MAIN ROAD(AGHA KHAN 0.000 0.000 0.000 0.000 CPapproved LAB) TO CHOGAN E KUND ROAD VIA CHIRIKI LANE

442 Z2021.1755 CONSTRUCTION OF TMC 50.780 50.780 0.000 0.000 0% 38.085 38.085 75% 12.695 Kech STREET VIA B&R COLONY 0.000 0.000 0.000 0.000 CPapproved TURBAT

443 Z2021.1751 CONSTRUCTION OF BALCK TOP 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Mastung ROAD FROM N-25 TO KILLI REKI 0.000 0.000 0.000 0.000 CPapproved BOZ RAHIMABAD KADHKOCHA DISTRICT MASTUNG.

444 Z2021.1717 CONST OF 6 KM B/T ROAD FROM 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Gwadar M-8 BAN BELLAR TO ABDULLAH 0.000 0.000 0.000 0.000 CPapproved BAZAAR REKHANI VIA CHACHA AHMED BAZAAR REKHANI I/C STRUCTURE WORKS GWADAR. 445 Z2021.1724 CONSTRUCTION OF BT ROAD 35.500 35.500 0.000 0.000 0% 26.625 26.625 75% 8.875 Quetta AND SIDE DRAIN AT MIR JAM 0.000 0.000 0.000 0.000 CPapproved KAMAL KHAN ROAD NEAR EASTERN BYPASS QUETTA 446 Z2021.1731 CONSTRUCTION OF BT ROAD 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar GURRI BAZAR TO BAGH BAZAR 0.000 0.000 0.000 0.000 CPapproved PASNI DISTRICT GWADAR

447 Z2021.1707 REHABILATION / CONSTRUCTION 119.360 119.360 0.000 0.000 0% 89.520 89.520 75% 29.840 Kachhi OF BT ROAD BHAG TO MUD 0.000 0.000 0.000 0.000 CPapproved SHARBAI VIA PIR TUR GHAZI ROAD BHAG DISTRICT KACHI 13.370 KM

448 Z2021.1692 REHABILIATION OF BT ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Awaran LABACH DISTRICT AWARAN 3 KM 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 34 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

449 Z2021.1713 CONSTRUCTINO OF BT ROAD 45.520 45.520 0.000 0.000 0% 34.140 34.140 75% 11.380 Kachhi FROM MOHALAH 0.000 0.000 0.000 0.000 CPapproved TO BASTI HAMID VIA JUDICIAL COMPLEX LENGTH 2.51 KM TEHSIL BHAG DISTRICT KACHI 450 Z2021.1486 CONSTRUCTION OF B/T ROAD 67.120 67.120 0.000 0.000 0% 50.340 50.340 75% 16.780 Barkhan FROM REMAINING PORTION HAJI 0.000 0.000 0.000 0.000 CPapproved JUMA KHAN WAGHA ROAD TO TAH SABZAL ROAD LENGTH 4.30 KM

451 Z2021.1483 CONSTRUCTION OF B/T ROAD 100.240 100.240 0.000 0.000 0% 75.180 75.180 75% 25.060 Barkhan DADA SHAH MAHMOOD ROAD TO 0.000 0.000 0.000 0.000 CPapproved BASTI IMAM SHAH VIA MALIK FAZAL SHAH / NASEER SHAH LENGTH 5.50 KM

452 Z2021.1490 CONSTRUCTION OF BT ROAD 25.460 25.460 0.000 0.000 0% 25.460 25.460 100% 0.000 Bela FROM MAI PIR ROAD TO SARDAR 0.000 0.000 0.000 0.000 CPapproved DAD REHMAN SIYAN 2 KM 453 Z2021.1491 CONSTRUCTION OF BT ROAD 42.480 42.480 0.000 0.000 0% 31.860 31.860 75% 10.620 Bela FROM RCD TO ABDUL MAJEED 0.000 0.000 0.000 0.000 CPapproved GOTH(JANI)

454 Z2021.1499 CONSTRUCTION OF BLACK 26.020 26.020 0.000 0.000 0% 26.020 26.020 100% 0.000 Bela TOPPED ROAD FROM DUDDER 0.000 0.000 0.000 0.000 CPapproved ROAD TO NASEER DODA , RAZA MOHAMMAD GOTH (1.50 KMS) MOUZA KASSI AT WINDER 455 Z2021.1493 CONSTRUCTION OF BT ROAD 27.000 27.000 0.000 0.000 0% 20.250 20.250 75% 6.750 Bela DOLAT BAGH TO AHMAD 0.000 0.000 0.000 0.000 CPapproved MIYARKA 2 KM 456 Z2021.1494 CONSTRUCTION OF BT ROAD 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Bela ISMAILANI ROAD TO IMAM 0.000 0.000 0.000 0.000 CPapproved BAKHSH WARAYANI GOTH 1.5 KM 457 Z2021.1508 CONSTT OF BT ROAD FOR 1 KM 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Bela HAJI KALATI ABBAS BALOCH, 1.5 0.000 0.000 0.000 0.000 CPapproved KM RAMZAN KHASKHELI GOTH WINDER 458 Z2021.1501 CONSTRUCTION OF 4X12 SPAN 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Bela P.C.C CULVERT/CUTTING ON 0.000 0.000 0.000 0.000 CPapproved AYAN DHORA GOTH AADAM SHAHOOK KHARARI 459 Z2021.1502 CONSTT OF BT ROAD GOTH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela ISHAQ GOTH DAN WINDER 1.5 0.000 0.000 0.000 0.000 CPapproved KM 460 Z2021.1496 CONSTRUCTION OF BT ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Bela FROM LAKHRA BELA ROAD NEAR 0.000 0.000 0.000 0.000 CPapproved LEVIES CHECK POST TO UMER MISSION ROAD KHARKHACHA LAKHRA. 3.75KM 461 Z2021.1504 CONSTT OF BT ROAD RCD TO 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela GOONGA MUHALLAH AND GOTH 0.000 0.000 0.000 0.000 CPapproved GHULAM MUHAMMAD DAN WINDER. 1.5 KM 462 Z2021.1512 CONSTT OF MT ROAD FOR GOTH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela MULLAH IBRAHIM FROM MIRAN 0.000 0.000 0.000 0.000 CPapproved PIR ROAD 1.5 KM 463 Z2021.1515 REPAIR IMPROVEMENT OF BT 34.090 34.090 0.000 0.000 0% 25.568 25.568 75% 8.522 Bela ROAD FROM COASTAL TO 0.000 0.000 0.000 0.000 CPapproved SARDAR MUHAMMAD HASSAN PHORAI GOTH 4 KM

Planning & Development Department Govt: of Balochistan 35 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

464 Z2021.1516 INTERNAL ROAD, SEWERAGE, 130.000 130.000 0.000 0.000 0% 97.500 97.500 75% 32.500 Bela DRAINAGE HUB 0.000 0.000 0.000 0.000 CPapproved 465 Z2021.1518 INTERNAL ROAD, SEWERAGE, 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela DRAINAGE GADANNI 0.000 0.000 0.000 0.000 CPapproved 466 Z2021.1519 INTERNAL ROAD, SEWERAGE, 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela DRAINAGE WINDER 0.000 0.000 0.000 0.000 CPapproved 467 Z2021.1539 BT ROAD FROM RCD AHORA TO 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela MARRI ABAD 0.85 KM 0.000 0.000 0.000 0.000 CPapproved 468 Z2021.1533 CONSTRUCTION OF B/T R..C.D 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela TO GOONGO GOTH 2.8 KM VIA 0.000 0.000 0.000 0.000 CPapproved HANEEF SABRA GOTH CHOTHRA PIPRANI UC WAYARO 469 Z2021.1534 CONSTRUCTION OF SMALL BT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta ROAD AT QUETTA 0.000 0.000 0.000 0.000 CPapproved 470 Z2021.1535 BT ROAD RCD TO SHAHEED 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela NAZWAZ SHEIKH GOTH AND 0.000 0.000 0.000 0.000 CPapproved OTHERS WAYARO UTHAL. 471 Z2021.1521 CONSTRUCTION OF BT ROAD 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Kharan FROM MATTI TO NARONKI 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHARAN 472 Z2021.1522 INTERNAL ROAD, SEWERAGE, 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela DRAINAGE DAAM 0.000 0.000 0.000 0.000 CPapproved 473 Z2021.1524 CONSTRUCTION OF BT ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta KILLI SHAMOZAI QUETTA 0.000 0.000 0.000 0.000 CPapproved 474 Z2021.1525 REPAIR & IMPROVEMENT OF BT 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Bela VARIOUS ROADS FROM 0.000 0.000 0.000 0.000 CPapproved COASTAL HIGH WAY TO RAILOON 3.40 KM, DUBBA 5.25 KM, KUK 10.45 KM, NAKHATI 3 KM UC LIARI. 475 Z2021.1527 REPAIR & IMPROVEMENT BT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela ROAD FROM GADANI CITY TO 0.000 0.000 0.000 0.000 CPapproved ABDULLAH DAGARZAI GTOH 3 KM 476 Z2021.1528 CONSTRUCTION OF BT ROAD 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Kharan FROM YOUSAFWAL BRIDGE TO N 0.000 0.000 0.000 0.000 CPapproved AROO VIA SOPAK DISTRICT KHARAN 10 KM

477 Z2021.1529 CONSTRUCTION OF SMALL BT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta ROAD AT HAZARGANJI QUETTA 0.000 0.000 0.000 0.000 CPapproved 478 Z2021.1530 REPAIR & REHABLITATION OF BT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela ROAD FROM RCD TO WELPAT 0.000 0.000 0.000 0.000 CPapproved GUNDACHA 4 KM. 479 Z2021.1557 CONSTRUCTION OF BRIDGE 140 65.000 65.000 0.000 0.000 0% 48.750 48.750 75% 16.250 Pishin RFT WITH APPROACH ROADS 0.000 0.000 0.000 0.000 CPapproved AND STRUCTURE WORK AT KILLI SOFANZAI DISTRICT PISHIN 480 Z2021.1542 REPAIR & IMPROVEMENT OF BT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela ROAD RCD AL AZIZ HOTAL TO 0.000 0.000 0.000 0.000 CPapproved KHAN MUHAMMAD MISSON AND ONE KM HAJI SHEEDI MOUZA GADOR BELA.

Planning & Development Department Govt: of Balochistan 36 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

481 Z2021.1544 DEMOLITION AND 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta CONSTRUCTION OF INDOOR 0.000 0.000 0.000 0.000 CPapproved SPORTS COMPLEX AND MULTI PURPOSE HALL AT GULISTAN HASSAN QUETTA

482 Z2021.1547 CONST:/ REH:OF BT ROAD KILLI 190.000 190.000 0.000 0.000 0% 142.500 142.500 75% 47.500 Pishin ALIZAI TO MALIZAI 10 KM INTER 0.000 0.000 0.000 0.000 CPapproved ALIZAI 2 KM INTER HAIKALZAI (4KM) INTER KILLI GOHARIAN 2 KM KHUDIDADZAI (4KM) 483 Z2021.1567 CONSTRUCTION OF BT ROAD 121.270 121.270 0.000 0.000 0% 90.953 90.953 75% 30.317 Khuzdar FROM JAM SHAHR VIA DASHT 0.000 0.000 0.000 0.000 CPapproved JAM YAR MUHAMMADABAD TO DANDAR ZEHRI KHUZDAR 484 Z2021.1587 BLACK TOP ROADS UC 33 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta WADAT COLONY DISTRICT 0.000 0.000 0.000 0.000 CPapproved QUETTA

485 Z2021.1591 BLACK TOP ROAD ASHRAM 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Quetta ROAD CHAMAN PATAK U-C 27 0.000 0.000 0.000 0.000 CPapproved QUETTA

486 Z2021.1594 BT ROAD FROM HINDU 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kachhi MOHALLAH TO SHAMSHAD GHAT 0.000 0.000 0.000 0.000 CPapproved MUCH DISTRICT KACHI 487 Z2021.1601 CONSTRUCTION OF BT ROAD AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Zhob KILLI SPINA MALVAI DANA 0.000 0.000 0.000 0.000 CPapproved ABDULLAH DISTRICT ZHOB 1.5 KM 488 Z2021.1609 CONSTRCUCTION OF BLACK 105.920 105.920 0.000 0.000 0% 79.440 79.440 75% 26.480 Chagai TOP ROAD N-40 TO SEHSHUMAN, 0.000 0.000 0.000 0.000 CPapproved DISTRICT CHAGAI. 489 Z2021.1627 B/T ROAD ABDUL AHAD STREET 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Nushki KILLI HAJI MUHAMMAD HASSAN 0.000 0.000 0.000 0.000 CPapproved KISANKORI 1.5 KM WITH SIDE DRINS DISTRICT NUSHKI 490 Z2021.1614 B/T ROAD MIR ABDUL KHALIQ 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Nushki STREET KILLI QADIR BAKSH 0.000 0.000 0.000 0.000 CPapproved KISANKORI NUSHKI 2 KM DISTRICT NUSHKI 491 Z2021.1912 CONST OF B/T ROAD FROM GAZI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar LANE TO HOTH HOUSE TEHSIL 0.000 0.000 0.000 0.000 CPapproved ORMARA DIST GWADAR 1.0 KM

492 Z2021.1917 CONST OF B/T R0AD FROM JUNA 7.500 7.500 0.000 0.000 0% 7.500 7.500 100% 0.000 Gwadar LANE TO DOL SUNNI THE; 0.000 0.000 0.000 0.000 CPapproved ORMARA DIST GWADAR 0.5 KM

493 Z2021.1841 CONST:BTROAD KILISH.HABIB 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Pishin BATEZI,MANAZKI, DAB 0.000 0.000 0.000 0.000 CPapproved KHANZI,ISMAILZI,MALIKYAR,SHEI KHALZI,YARO,GHAREBABAD,THR ATA,FAIZBAD,HAIDERZI,JEGEDA M,& ADJ: KILIS

494 Z2021.1822 REH:&IMP:B/TROAD&SIDEDRAIN 55.000 55.000 0.000 0.000 0% 41.250 41.250 75% 13.750 Quetta BARECHABAD,SRMSTABAD,KILJI 0.000 0.000 0.000 0.000 CPapproved COLNY,PIRKNIABAD,FAQERABAD ,DOSTAGHA,CHKISHAWANI,SRDA RABAD,KILIM.SHAHI&TAJMOHDRI ND(LEN:5.00KM)

Planning & Development Department Govt: of Balochistan 37 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

495 Z2021.1781 PISHUKAN INTERNAL ROADS 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Gwadar 0.000 0.000 0.000 0.000 CPapproved 496 Z2021.1776 CONSTRUCTION OF BT ROAD 27.880 27.880 0.000 0.000 0% 20.910 20.910 75% 6.970 Gwadar FROM MAIN BAZAR TO GORI 0.000 0.000 0.000 0.000 CPapproved GRAVEYARD PASNI DISTRICT GWADAR

497 Z2021.1773 CONSTRCUCTION OF BLACK 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Chagai TOPROAD AMINABAD ROAD TO 0.000 0.000 0.000 0.000 CPapproved CHAPAR DISTRICT CHAGAI

498 Z2021.1792 CONSTRUCTION OF DUAL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Gwadar CARRIAGE ROAD FROM PASNI 0.000 0.000 0.000 0.000 CPapproved ZERO POINT TO CITY (12 KM)

499 Z2021.1892 CONST OF BLACK TOPPING 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD KILLI BAGH VALLA DIST 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH (3 KM) CPapproved 500 Z2021.1898 CONST OF B.T ROAD AND SIDE 35.500 35.500 0.000 0.000 0% 26.625 26.625 75% 8.875 Quetta DRAIN AT MIR JAM KAMAL KHAN 0.000 0.000 0.000 0.000 CPapproved ROAD NEAR EASTREN BYPASS QUETTA (2.5KM)

501 Z2021.1887 CONST OF B/T ROAD FROM 24.710 24.710 0.000 0.000 0% 24.710 24.710 100% 0.000 Bela PEER BAKHSH FAQEER GOTH 0.000 0.000 0.000 0.000 CPapproved TO DARGHA ADAM PIR DIST LASBLA (1.5 KM)

502 Z2021.1862 CONST OF INTERNAL B/T ROAD 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Awaran OF GAJJAR TOWN, TEHSIL 0.000 0.000 0.000 0.000 CPapproved MASHKAY, DIST AWARAN

503 Z2021.1902 REPAIR / IMPROVEMENT OF B/T 22.970 22.970 0.000 0.000 0% 22.970 22.970 100% 0.000 Bela RPAD FRP, DURJI TO TALANGA 0.000 0.000 0.000 0.000 CPapproved VARIOUS REACHES (6.8 KM) LASBELA

504 Z2021.1906 CONST/REHB OF MAIN BAGH 330.000 330.000 0.000 0.000 0% 247.500 247.500 75% 82.500 Pishin ROAD FROM TALARI CHECK 0.000 0.000 0.000 0.000 CPapproved POST KACH HASSANZAI U..C BAGH TEHSIL BARSHORE DIST PISHIN

505 Z2021.1909 WIDENING OF B/T ROAD FROM 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Qilla N-50 STATION ROAD MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH TO MURGHAZAN LORALAI CPapproved ROAD LENGTH (14 KM) PHASE-I

506 Z2021.1878 CONST OF B/T ROAD FROM 59.600 59.600 0.000 0.000 0% 44.700 44.700 75% 14.900 Bela SAJAN GOTH TO HAJI SALEH 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD GOTH NAKA KHARRARI (4.5 KM)

507 Z2021.1870 CONST OF B/T ROAD FROM 122.540 122.540 0.000 0.000 0% 91.905 91.905 75% 30.635 Bela SHAHDI ROAD TO HAJI MURAD & 0.000 0.000 0.000 0.000 CPapproved BANA GOTH UOSO GOTH AND BARAHI GOTH (8.5KM) DIST LASBELA

508 Z2021.1851 CONSTRUCTION OF ROAD FROM 110.000 110.000 0.000 0.000 0% 82.500 82.500 75% 27.500 Gwadar PHALLARY TO PISHUKAN (17 KM) 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 38 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

509 Z2021.1848 REPAIR/IMPROVEMENT OF B/T 22.970 22.970 0.000 0.000 0% 22.970 22.970 100% 0.000 Bela ROAD FROM DUREJI TO 0.000 0.000 0.000 0.000 CPapproved TALANGA 6.8 KM (VARIOUS REACHES)

510 Z2021.1855 IMPLEMENTATION OF 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Bela SCHEME/INTERVENTIONS IN 0.000 0.000 0.000 0.000 CPapproved CONSEQUENCE OF MASTER PLANNING OF HINGLAJ MATA.

511 Z2021.1430 CONSTRUCTION OF BLACK 111.180 111.180 0.000 0.000 0% 83.385 83.385 75% 27.795 Kech TOPPING OF ROAD FROM M8 TO 0.000 0.000 0.000 0.000 CPapproved KUDDAN BRIDGE LINKED TO GANDVEE DASHT DISTRICT KECH 9 KM

512 Z2021.1434 CONST: OF BLACK TOPPING 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech ROAD FROM ABDUL REHMAN 0.000 0.000 0.000 0.000 CPapproved HOUSE TO GOKDAN HIGH SCHOOL GOKDAN 1.3 KM

513 Z2021.1435 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela R.C.D TO QALATU 0.000 0.000 0.000 0.000 CPapproved 2.15 KM 514 Z2021.1436 CONST: OF BLACK TOPPING 20.500 20.500 0.000 0.000 0% 20.500 20.500 100% 0.000 Kech FROM KARKAK ABDULLAH 0.000 0.000 0.000 0.000 CPapproved BAZAR TO KOHAK CROSS 2.5 KM

515 Z2021.1437 BT ROAD FROM KHUDA BAKHSH 31.500 31.500 0.000 0.000 0% 23.625 23.625 75% 7.875 Bela KHASKHELI GOTH TO NOORA 0.000 0.000 0.000 0.000 CPapproved KHASKHELI GOTH 2.5 KM

516 Z2021.1442 CONSTRUCTION OF BLACK TOP 400.000 400.000 0.000 0.000 0% 300.000 300.000 75% 100.000 Quetta ROAD, PROVISION OD SIDE 0.000 0.000 0.000 0.000 CPapproved DRAINS,TUFF TILES AND CONSTRUCTION OF SEWERAGE SYSTEM AT WARDS AND UCS OF PB-28

517 Z2021.1439 LAKHRA ROAD TO HAMAL BIRDI 39.200 39.200 0.000 0.000 0% 29.400 29.400 75% 9.800 Bela DANG MASOR 0.000 0.000 0.000 0.000 CPapproved 518 Z2021.1432 CONSTRUCTION OF BLACK 11.280 11.280 0.000 0.000 0% 11.280 11.280 100% 0.000 Kech TOPPING OF ROAD FROM 0.000 0.000 0.000 0.000 CPapproved BODEEG KOUR TO SAMEET JOO SAR GAYAB MAND DISRICT KECH 1.00 KM

519 Z2021.1415 IMPROVEMENT AND 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta CONSTRUCTION ROAD AT 0.000 0.000 0.000 0.000 CPapproved ARBAB TOWN QUETTA 520 Z2021.1413 LINK BT ROAD FOR GOTH ISMAIL 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Bela BAPRA KACH KURARO PANYA 0.000 0.000 0.000 0.000 CPapproved LOHARANI. 521 Z2021.1402 REPAIR & IMPROVEMENT OF BT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela ROAD LAKHRA WITH TWO 0.000 0.000 0.000 0.000 CPapproved CULVERTS IN QAMBAR LAKHRA. 522 Z2021.1403 CONSTRUCTION OF BLACK 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela TOPPED ROAD FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved GHULAM HUSSAIN SHEIKH AHMEDI GOTH & SEERNDA GOTH 3- KM DISTRICT LASBELA

Planning & Development Department Govt: of Balochistan 39 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

523 Z2021.1422 CONSTRUCTION OF ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MUHALLAH SHAH-E-NAJAF AND 0.000 0.000 0.000 0.000 CPapproved LINK STREETS QUETTA

524 Z2021.1423 BT ROAD FROM N65 TOLL PLAZA 450.000 450.000 0.000 0.000 0% 337.500 337.500 75% 112.500 Naseerabad TO BARI SHAKH VIA QAIDI 0.000 0.000 0.000 0.000 CPapproved SHAKH MUHABBAT SHAKH. (PHASE-I) 525 Z2021.1424 CONSTRUCTION OF ROADS AND 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta LINK STREETS OF GULZARI 0.000 0.000 0.000 0.000 CPapproved TOWN QUETTA

526 Z2021.1425 CONSTRUCTIONO F BLACK 24.710 24.710 0.000 0.000 0% 24.710 24.710 100% 0.000 Bela TOPPED ROAD FROM PEER 0.000 0.000 0.000 0.000 CPapproved BAKHSH GOTH TO DARGHA ADAM PIR 1.5-KM. DISTRICT LASBELA. 527 Z2021.1426 CONSTRUCTION OF ROADS AT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta DIFFERENT AREAS OF 0.000 0.000 0.000 0.000 CPapproved PASHTOON BAGH AND MUHALLAH SHAHEED RAMZAN QUETTA

528 Z2021.1427 CONSTRUCTION OF BLACK TOP 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela ROAD FROM KARO KANDO TO 0.000 0.000 0.000 0.000 CPapproved KHAIR MOHAMMAD GORGAGE GOTH& IQBAL GOURGAJ, WITH BRIDGE (8.50-KMS) DISTRICT LASBELA. 529 Z2021.1428 CONSTRUCTION OF BLACK 19.020 19.020 0.000 0.000 0% 19.020 19.020 100% 0.000 Bela TOPPED FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved PAROZANI GOTH GUNDACHA JAGEER BELA. (1.5- KM) DISTRICT LASBELA. 530 Z2021.1481 CONSTRUCTION OF BT ROAD 22.560 22.560 0.000 0.000 0% 22.560 22.560 100% 0.000 Barkhan FROM N-70 ROAD TO BASTI 0.000 0.000 0.000 0.000 CPapproved ISMAIL SHAH RAKHNI LENGHT 1.5 KM

531 Z2021.1477 CONSTRUCTION OF BT ROAD 45.200 45.200 0.000 0.000 0% 33.900 33.900 75% 11.300 Bela SHAHIDI ROAD TO BACHOO 0.000 0.000 0.000 0.000 CPapproved SHEIKH AHMEDI 2.5KM 532 Z2021.1478 BT ROAD ARIF WALA ROAD TO 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela MUHAMMAD HANIF BANDICHA 0.000 0.000 0.000 0.000 CPapproved ARIF WALA BELA 4 KM 533 Z2021.1475 CONSTRUCTION OF B/T ROAD 30.250 30.250 0.000 0.000 0% 22.688 22.688 75% 7.562 Barkhan FROM N-70 TO JAMAIDAR 0.000 0.000 0.000 0.000 CPapproved HASSNI RARKAN LENGTH 1.70 KM

534 Z2021.1472 ROAD DEPARTMENT FOR HUB 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela CITY (BEROOT,PATHRA,ALLAH 0.000 0.000 0.000 0.000 CPapproved ABAD,LASI ROAD,VETERNARY MOHALLA HUB MC HUB AREA 535 Z2021.1473 BT ROAD HAJI IBRAHIM SHEIKH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela GOTH TO ABDUL REHMAN 0.000 0.000 0.000 0.000 CPapproved BALOCH MUHALLAH 1.15KM

536 Z2021.1467 CONSTRUCTION OF BT ROAD 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar FROM KUWA TO JAHAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR

Planning & Development Department Govt: of Balochistan 40 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

537 Z2021.1468 CONST: OF B/T LINK ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar KAHAN 2 KM ZEHRI DISTRICT 0.000 0.000 0.000 0.000 CPapproved KHUZDAR

538 Z2021.1469 CONSTRUCTION ROAD GHULAM 21.000 21.000 0.000 0.000 0% 21.000 21.000 100% 0.000 Bela MUHAMMAD GOTH TO KHUDA 0.000 0.000 0.000 0.000 CPapproved BAKHSH QALANDRANI GOTH 1.5 KM 539 Z2021.1461 CONSTT: OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar LAD TO KILLILEHRI ABAD AND 0.000 0.000 0.000 0.000 CPapproved ZARDBAJ KILLI PANDRANI ZEEDI DISTRICT KHUZDAR

540 Z2021.1463 CONST: OF B/T ROAD ALONG 85.200 85.200 0.000 0.000 0% 63.900 63.900 75% 21.300 Naseerabad PAT FEEDER CANAL VILLAGE 0.000 0.000 0.000 0.000 CPapproved YAR MUHAMMAD HARA BALOCH NASEERABAD 541 Z2021.1464 CONSTT: OF 03 KM BLACK TOP 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar ROAD FROM M8 KILLI GORAN JO 0.000 0.000 0.000 0.000 CPapproved TO SOOMAR ABAD ZEEDI DISTRICT KHUZDAR

542 Z2021.1465 CONSTRUCTION RAOD GHULAM 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela RASOOL MITHAZAI GOTH 2 KM 0.000 0.000 0.000 0.000 CPapproved 543 Z2021.1457 CONSTRUCTION BT ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Bela DUREJI ROAD TO HISHOO BHIT 0.000 0.000 0.000 0.000 CPapproved HASSAN PEER 3 KM 544 Z2021.1458 CONSTT OF BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar AT LAKHA ZEEDI DISTRICT 0.000 0.000 0.000 0.000 CPapproved KHUZDAR

545 Z2021.1446 CONSTT ; OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar FROM M-8 TO KILLI JATTAK 0.000 0.000 0.000 0.000 CPapproved KARKH

546 Z2021.1448 CONSTT ; OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar FROM NOKJO TO JHALARO 0.000 0.000 0.000 0.000 CPapproved KARKH

547 Z2021.1451 CONSTT OF BT ROAD MIRAN PIR 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Bela RAMZAN JAMOT GOTH 2 KM 0.000 0.000 0.000 0.000 CPapproved 548 Z2021.1452 CONSTT ; OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar FROM GHUL BHIT TO KILLI ALLAH 0.000 0.000 0.000 0.000 CPapproved BAKSH MUHAMMAD HASSANI KARKH

549 Z2021.1453 BT ROAD FROM ALLAH BAKHSH 45.080 45.080 0.000 0.000 0% 33.810 33.810 75% 11.270 Bela GOTH TO SAKHI DAD GOTH AND 0.000 0.000 0.000 0.000 CPapproved DOSTAIN ANGARIA GOTH 3KM 550 Z2021.1455 CONSTT: OF B/TOP ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar PEER IBRAHEEM TO KARO THAR 0.000 0.000 0.000 0.000 CPapproved KARKH DISTRICT KHUZDAR

551 Z2021.1405 BT ROAD AKRI MORR TO MURAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela ALI AND MAJEED SIYAN AKRI 0.000 0.000 0.000 0.000 CPapproved SHARQI BELA 2 KM 552 Z2021.1406 CONSTRUCTION OF BLACK TOP 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Ziarat ROAD NESHPA ZIARAT SANJAVI 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZIARAT

Planning & Development Department Govt: of Balochistan 41 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

553 Z2021.1407 REPAIR AND RENOVATION OF BT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela ROAD RCD TO KISHARI AND NEW 0.000 0.000 0.000 0.000 CPapproved PIR MUHAMMAD ZAMINDAR AND NADIR KHOSA KANNAR BELA.

554 Z2021.1410 CONSTRUCTION OF BLACK TOP 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Ziarat ROAD MALIKAT 1 AND MALIKAT 2 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZIARAT. 555 Z2021.1411 CONSTRUCTION OF B/T ROAD 102.180 102.180 0.000 0.000 0% 76.635 76.635 75% 25.545 Bela AARI PEER TO GOTH JAMEEL 0.000 0.000 0.000 0.000 CPapproved AHMAD BAREEJA 6.50 KM 556 Z2021.1396 CONST: OF BT ROAD RCD ROAD 55.000 55.000 0.000 0.000 0% 41.250 41.250 75% 13.750 Bela TO 1.5KM M.MUSA BANDIJA 0.000 0.000 0.000 0.000 CPapproved JUMMAN GOTH AND DR ESSA TAMRANI 1.5 KMAND 1500 FT GOTH M.ASGHAR ROONJHO KATHOR BELA TOTAL 3.15 KM 557 Z2021.1397 CONSTRUCTION OF BT ROAD 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Bela FROM DAN ROAD TO YAQOOB 0.000 0.000 0.000 0.000 CPapproved SHAH KATHOR 5 KM 558 Z2021.1391 BT ROAD MALKANA TO 47.430 47.430 0.000 0.000 0% 35.572 35.572 75% 11.858 Bela MACHWANI ,BARA BAGH TO MB 0.000 0.000 0.000 0.000 CPapproved RUNJA OTHER VILLAGES SUMALI WELPAT BELA 559 Z2021.1387 REP:&IMP:OF BT ROAD FROM 59.000 59.000 0.000 0.000 0% 44.250 44.250 75% 14.750 Bela MIR DHANI BAKHSH JAMOT TO 0.000 0.000 0.000 0.000 CPapproved LEHRO GOTH, SOOMAR JAMOT TO SARDAR AKRAM JAMOT GOTH 6 KM&RCD TO DANDA BHITTI 2 KM UC JAM YOUSAFABAD 560 Z2021.1388 CONDTRUCTION OF BT ROAD 22.000 22.000 0.000 0.000 0% 22.000 22.000 100% 0.000 Bela FROM MALKANA TO QAZI 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD SIDDIQ ISHAQANI SHUMALI WELPAT BELA. 561 Z2021.1382 BT ROAD TO KASHMORE VIA 250.000 250.000 0.000 0.000 0% 187.500 187.500 75% 62.500 Dera Bugti LOOTI (PHASE -I) 0.000 0.000 0.000 0.000 CPapproved 562 Z2021.1383 CONSTRUCTION OF VIALA 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Zhob SHERAK ROAD 0.000 0.000 0.000 0.000 CPapproved 563 Z2021.1372 CONSTRUCTION OF B/T ROAD 99.000 99.000 0.000 0.000 0% 74.250 74.250 75% 24.750 Naseerabad MIR GUL TO GOTH WADERA 0.000 0.000 0.000 0.000 CPapproved SHAKAR KHAN JATAK TUBO DISTRICT NASEERABAD. 564 Z2021.1373 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Surab FROM N-85 TO KILLI 0.000 0.000 0.000 0.000 CPapproved RODENIHAYTHIARIGIDDER SURAB.(LENGTH 2KM) 565 Z2021.1375 CONSTRUCTION OF B/T ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Surab FROM KILLI JEEWA TO KILLI 0.000 0.000 0.000 0.000 CPapproved KIAZAIJEEWA DISTRICT SURAB. (LENGTH 3KM) 566 Z2021.1377 CONSTRUCTION OF B/T ROAD 22.000 22.000 0.000 0.000 0% 22.000 22.000 100% 0.000 Surab FROM N-85 TO KILLI ZEHRI 0.000 0.000 0.000 0.000 CPapproved RODENIGIDDER DISTRICT SURAB.(LENGTH 1.50KM) 567 Z2021.1378 REHABILITATION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Surab MAT SANARI TO JOHRI GIDDER 0.000 0.000 0.000 0.000 CPapproved DISTRICT SURAB.(LENGTH 6KM)

Planning & Development Department Govt: of Balochistan 42 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

568 Z2021.1368 CONSTRUCTION OF B/T ROAD 52.000 52.000 0.000 0.000 0% 39.000 39.000 75% 13.000 Surab FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved DASHTKOTAI/DASHT-E-HAJIKA DISTRICT SURAB.(LENGTH 3.50KM) 569 Z2021.1365 CONST OF 0.5 KM BTR FROM 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Quetta MAIN ABDUL HAQ ROAD TO 0.000 0.000 0.000 0.000 CPapproved BYPASS, DISTRICT QUETTA, 200 M HAJI DIN MUHAMMAD NASERAN TO WAPDA COLONY ROAD NAWAKILI. 570 Z2021.1366 CONST OF 2 KM BTR FROM KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta UMAR TO KILLI KHANAN HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL, DISTRICT QUETTA. 571 Z2021.1363 CONST OF B/T ROAD FROM TAJ 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta ROAD KILLI NASRULLAH 0.000 0.000 0.000 0.000 CPapproved TO BOLALI, 4KM. 572 Z2021.1360 CONST OF BTR AT NAWRAK 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Qilla , 3KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 573 Z2021.1355 CONST OF BTR AT SEGI 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Qilla GULISTAN, 3KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 574 Z2021.1357 CONST OF BTR AT KILLI KHAMAT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla PIRALIZAI TO MOMEEN 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI, 3KM. CPapproved 575 Z2021.1358 BLACK TOPPING OF STREET AT 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Qilla KILLI GULISTAN BAZAR, 5KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 576 Z2021.1349 CONST OF BLACK TOPPING OF 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla ROAD AT KILLI HAMEED KOLAK, 0.000 0.000 0.000 0.000 Abdullah 2KM. CPapproved 577 Z2021.1351 CONST OF BLACK TOPPING OF 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Qilla ROAD AT KULAK BADWAN ROAD, 0.000 0.000 0.000 0.000 Abdullah 4KM. CPapproved 578 Z2021.1352 CONST OF BLACK TOPPING OF 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Qilla ROAD AT WAL TO TOTH ADA 0.000 0.000 0.000 0.000 Abdullah ROAD, 4KM. CPapproved 579 Z2021.1347 BT ROAD MUHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kohlu SHAHIJOABAD 0.000 0.000 0.000 0.000 CPapproved 580 Z2021.1342 STRUCTURE WORK BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu SUKA TO GIRSINI 0.000 0.000 0.000 0.000 CPapproved 581 Z2021.1344 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kohlu MIR SALAUDDIN ALI SHER HAJI 0.000 0.000 0.000 0.000 CPapproved RASHEED AFZAL KHAN ZARKOON 582 Z2021.1340 CONST:OF BT ROAD FROM KILLI 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Duki DAULATZAI TO MOHD. DARYAZAI 0.000 0.000 0.000 0.000 CPapproved VIA SANGORI NASARAN KILLI BHAIDER KHAN KILLI HASSAN KHAN SANGORI AND ADJACENT KILLIES PHASE-II

Planning & Development Department Govt: of Balochistan 43 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

583 Z2021.1230 CONSTRUCTION OF B/T ROAD 161.750 161.750 0.000 0.000 0% 121.313 121.313 75% 40.437 Barkhan FROM HAJI 0.000 0.000 0.000 0.000 CPapproved BUZDAR ROAD LENGTH 10.00 KM. 584 Z2021.1241 REHABILITATION BLCAK TOP 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Sibi ROAD ALLABADLARI ADA 0.000 0.000 0.000 0.000 CPapproved DISTRICT SIBI 585 Z2021.1242 REHABILITATION BLACK TOP 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sibi ROAD KACHWALHARI, MALIK 0.000 0.000 0.000 0.000 CPapproved SHAKAR KHAN DISTRICT SIBI. 586 Z2021.1243 CONSTRUCTION OF BLACK TOP 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Sibi ROAD GORGAGE TO SURAINI 0.000 0.000 0.000 0.000 CPapproved DISTRICT SIBI. 587 Z2021.1244 CONST: OF BLACK TOP 6 KM 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Qilla ROAD WITH SIDE DRAIN AZAM 0.000 0.000 0.000 0.000 Abdullah TOWN AREA CPapproved KILLA ABDULLAH 588 Z2021.1245 CONSTRUCTION OF BT ROAD 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta JALAHOGHER KUCHLAK 2.5 KM 0.000 0.000 0.000 0.000 CPapproved 589 Z2021.1246 CONSTRUCTINO OF ROAD KILLI 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta KAHTEEER, KILLI PANEZAI 0.000 0.000 0.000 0.000 CPapproved 590 Z2021.1247 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta DRAIN AND DWERAGE AT NEW 0.000 0.000 0.000 0.000 CPapproved NOHSAR. 591 Z2021.1248 CONSTRUCITON OF BT ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MAIN NOHSAR BAZAR. 0.000 0.000 0.000 0.000 CPapproved 592 Z2021.1249 CONSTRUCTION OF BT ROAD 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Quetta BAHRIA TOWN TO KILLI 0.000 0.000 0.000 0.000 CPapproved KHANEZAI 593 Z2021.1250 CONSTRUCTION OF ROADS AND 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta DRAINS KILLI SAMALI, KILLI DAVI 0.000 0.000 0.000 0.000 CPapproved KILLI . 594 Z2021.1251 CONSTRUCTION OF ROADS KILLI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta RAGHA BAHLOOLZAI, KILLI 0.000 0.000 0.000 0.000 CPapproved THAJIK KILLI MEHRAB AND KHAROT 595 Z2021.1252 CONSTRUCTION OF ROADS AND 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta DRAINS AT KILI GHAZIABAD AND 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI AWAIZ ETC 596 Z2021.1253 BT ROAD FROM FAIZABAD TO 300.000 300.000 0.000 0.000 0% 225.000 225.000 75% 75.000 Jaffarabad BANGU DARO (PHASE -I) 0.000 0.000 0.000 0.000 CPapproved 597 Z2021.1254 REHAB OF 6 NO ROADS IN 129.230 129.230 0.000 0.000 0% 96.922 96.922 75% 32.308 Loralai LORALAI CITY SUPPLY 0.000 0.000 0.000 0.000 CPapproved CHOWK,MASJID, AFGHANCHOWK, S- MANDI,BUKHMA MOHLA TO N-70 QTA ROAD & SIDE D/C PIPES 5000 RFT.10.5KM 598 Z2021.1256 CONST: OF B/T ROAD KILLI 62.000 62.000 0.000 0.000 0% 46.500 46.500 75% 15.500 Musa Khail KHADOZAI, MUSAKHAEL-(6 KM) 0.000 0.000 0.000 0.000 CPapproved 599 Z2021.1239 REHABILITATION NURPUR ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Sibi DISTRICT SIBI 0.000 0.000 0.000 0.000 CPapproved 600 Z2021.1236 REHABILITATION OF ROAD FROM 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Sibi TO SABZREK ROAD 0.000 0.000 0.000 0.000 CPapproved DISTRICT SIBI.

Planning & Development Department Govt: of Balochistan 44 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

601 Z2021.1261 CONST: OF B/T ROAD LOGHAI, 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Musa Khail DISTRICT MUSAKHEL 0.000 0.000 0.000 0.000 CPapproved 602 Z2021.1266 CONST: / REP: OF ROAD 52.000 52.000 0.000 0.000 0% 39.000 39.000 75% 13.000 Musa Khail DAKIYAN CROSS TO ZIARAT 0.000 0.000 0.000 0.000 CPapproved NIKKA TO SHOWAN BOGRAA 603 Z2021.1234 CONSTRUCTION OF B/T ROAD 72.270 72.270 0.000 0.000 0% 54.203 54.203 75% 18.067 Barkhan FROM N-70 TO BASTI LAL BAIG 0.000 0.000 0.000 0.000 CPapproved SELACHI VIA MALIK GHULAM RASOOL HASSANI RARKAN LENGTH 4.50 KM

604 Z2021.1269 CONSTRUCTION OF BLACK TOP 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Naseerabad ROAD VILLAGE SYED BAQA 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD SHAH AT DISTRICT NASEERABAD. 605 Z2021.1291 CONST: OF B/T ROAD LAI DIP TO 75.880 75.880 0.000 0.000 0% 56.910 56.910 75% 18.970 Naseerabad KHAN MOHAMMAD VIA 0.000 0.000 0.000 0.000 CPapproved RAISNOHAN ALI HASSAN ABDUL SATTAR, GHULAM ABBAS DR. SHAMAN UMRANINAZIRJAKHRANI 606 Z2021.1287 CONSTRUCTION OF BLACK TOP 10.100 10.100 0.000 0.000 0% 10.100 10.100 100% 0.000 Naseerabad ROAD ABDUL WAHABUMRANI, 0.000 0.000 0.000 0.000 CPapproved ABDUL NABIUMRANI, PEROZANIAT DISTRICT NASEERABAD. 607 Z2021.1285 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad ROAD GHULAM 0.000 0.000 0.000 0.000 CPapproved NABIHASRANIUMRANI AT DISTRICT NASEERABAD

608 Z2021.1277 REH: OF ROAD KINGRI TO 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Musa Khail THADANI ZARAKABAD 0.000 0.000 0.000 0.000 CPapproved MUSAKHAIL 609 Z2021.1331 WIDENING OF NEW GILLANI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta MULLA KHAIL ROAD, QUETTA 0.000 0.000 0.000 0.000 CPapproved 610 Z2021.1314 CONSTRUCTION OF BT ROAD 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Ziarat MALIKAT-I & MALIKAT-II ROAD 0.000 0.000 0.000 0.000 CPapproved FROM MAIN SANJAVI ROAD TO MALIKAT 611 Z2021.1317 CONSTUCTION OF ROAD AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta HAQABAD ROAD NEAR PTCL 0.000 0.000 0.000 0.000 CPapproved EXCHANGE AT SARYAB ROAD 2.55 KM 612 Z2021.1319 CONSTRUCTION OF BT ROAD AT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta DIFFERENT STREETS OF JABAL- 0.000 0.000 0.000 0.000 CPapproved E-NOOR DISTICT QUETTA 2.20 KM 613 Z2021.1321 CONSTRUCTION OF ROAD FROM 26.000 26.000 0.000 0.000 0% 26.000 26.000 100% 0.000 Ziarat BACK SIDE OF JUDICIAL 0.000 0.000 0.000 0.000 CPapproved COMPLEX ZIARAT TO KILLI CHOTHRA, DISTRICT ZIARAT, 2 KM 614 Z2021.1312 REHABILITATION & BLACK TOP 73.000 73.000 0.000 0.000 0% 54.750 54.750 75% 18.250 Jhal Magsi ROAD MITHAZAI DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHALMAGSI 615 Z2021.1309 CONSTRUCTION & 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Jhal Magsi REHABILITATION OF MAT 0.000 0.000 0.000 0.000 CPapproved BANGLANI ROAD LENGTH 5 KM DISTRICT JHALMAGSI

Planning & Development Department Govt: of Balochistan 45 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

616 Z2021.1303 CONST: OF B/T ROAD 63.100 63.100 0.000 0.000 0% 47.325 47.325 75% 15.775 Naseerabad SARDARSHAHZADA KHAN 0.000 0.000 0.000 0.000 CPapproved TO GOTH ALI SHER UMRANI VIA LAL BAKHSH, IMAM BAKHSH, IKHTAIR HUSSAIN, RATA KHAN, JAN MOHAMMAD, GUL SHAH 617 Z2021.1306 CONSTRUCTION OF BLACK TOP 27.000 27.000 0.000 0.000 0% 20.250 20.250 75% 6.750 Naseerabad ROAD MOULA HASSAN JATTAK 0.000 0.000 0.000 0.000 CPapproved AT DISTRICT NASEERABAD

618 Z2021.1295 CONSTRUCTION OF B/T ROAD 18.250 18.250 0.000 0.000 0% 18.250 18.250 100% 0.000 Naseerabad JIANI ROAD TO VILLAGE 0.000 0.000 0.000 0.000 CPapproved HAMBEER KHAN VIA HAJI MOHAMMAD HUSRANI VIA SULTAN AHMED DISTRICT NASEERABAD 619 Z2021.1299 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Naseerabad MIR GUL TO GOTH WADERA 0.000 0.000 0.000 0.000 CPapproved SHAKAR KHAN JATAK TUBO DISTRICT NASEERABAD 620 Z2021.0844 BT ROAD HABIB RAHI TO SOR 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Dera Bugti WADERA MOHAMMAD BAKHSH 5 0.000 0.000 0.000 0.000 CPapproved KM 621 Z2021.0834 CONT OF BT ROAD HAJI 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Zhob MASOOM KHAN KILLI WALMA, 0.000 0.000 0.000 0.000 CPapproved BLOCK 2. 2 KM, 622 Z2021.0838 BT ROAD FROM N 40 TO NOSHKI 22.500 22.500 0.000 0.000 0% 20.000 20.000 89% 2.500 Nushki BYPASS VIA NOSHKI JAIL. 0.000 0.000 0.000 0.000 CPapproved 623 Z2021.0839 CONST OF INTERNAL ROADS AT 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Kech MARRIABAD JUSAK (3 KM) 0.000 0.000 0.000 0.000 CPapproved 624 Z2021.0841 BT ROAD FROM HANNA NASRAN 28.000 28.000 0.000 0.000 0% 20.000 20.000 71% 8.000 Quetta TO KILLI SARA KHULLA 0.000 0.000 0.000 0.000 CPapproved 625 Z2021.0842 BT ROAD AT ZAIN LOTI TOWN 40.500 40.500 0.000 0.000 0% 20.000 20.000 49% 20.500 Dera Bugti AREA. 0.000 0.000 0.000 0.000 CPapproved 626 Z2021.0899 CONSTRUCTION OF B/T ROAD 2 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela KM GHOT RAZA MOHD LINK 0.000 0.000 0.000 0.000 CPapproved COASTAL HIGHWAY (N10). 627 Z2021.0909 CONSTRUCTION OF B/T ROAD AT 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta DIFFERENT STREET OF 0.000 0.000 0.000 0.000 CPapproved SATTELITE TOWN QUETTA 628 Z2021.0912 CONST OF BT ROAD AT KILLI 21.700 21.700 0.000 0.000 0% 20.000 20.000 92% 1.700 Qilla HAKEEM 0.000 0.000 0.000 0.000 Abdullah CPapproved 629 Z2021.0915 BT ROAD FROM PAF RADAR SITE 450.000 450.000 0.000 0.000 0% 90.000 90.000 20% 360.000 Quetta (GULISTAN ROAD) TO MASHLAKH 0.000 0.000 0.000 0.000 CPapproved FIRING RANGE

630 Z2021.0804 CONST: OF OLD KUCHLAK 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Quetta BYPASS ROAD 2.3 KM 0.000 0.000 0.000 0.000 CPapproved 631 Z2021.0936 REPAIR & IMPROVEMENT OF BT 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Bela ROAD FROM RAWANI TO NIMANI 0.000 0.000 0.000 0.000 CPapproved WITH WALL BELA 5 KM

Planning & Development Department Govt: of Balochistan 46 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

632 Z2021.0932 CONSTRICTION OF BRIDGE AT 33.000 33.000 0.000 0.000 0% 20.000 20.000 61% 13.000 Kharan KHULAN NADI CITY KHARAN 0.000 0.000 0.000 0.000 CPapproved 633 Z2021.0933 CONSTRUCTION OF BT ROAD 20.800 20.800 0.000 0.000 0% 20.800 20.800 100% 0.000 Bela FROM BARA BAGH TO ABDUL 0.000 0.000 0.000 0.000 CPapproved RAHEEM 2 KM 634 Z2021.0927 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Panjgur FROM MOLVI REHMATULLAH 0.000 0.000 0.000 0.000 CPapproved MADRISA TO WAJA HALEEM JAN MUHALLA SORDO DISTRICT PANJGUR 635 Z2021.1001 RECONDITIONING OF BLACK 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Qilla TOP ROAD FROM N-50 TO RODH 0.000 0.000 0.000 0.000 Saifullah JOGEZAI, DISTRICT KILLA CPapproved SAIFULLAH (LENGTH 48.00 KM). 636 Z2021.1002 CONSTRUCTION OF MARINE 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial DRIVE AT GADDANI, DAAM, 0.000 0.000 0.000 0.000 CPapproved KUNDMALIR, ORMARA, PASNI, SURBANDAR, PISHUKAN AND JIWANI 637 Z2021.1003 CONSTRUCTION / 170.000 170.000 0.000 0.000 0% 34.000 34.000 20% 136.000 Pishin REHABILITATION OF 0.000 0.000 0.000 0.000 CPapproved SURKHAB/KHANOZAI (REMAINING WORK) DISTRICT PISHIN (LENGTH 18.00 KM) 638 Z2021.1008 CONSTRUCTION OF B/T ROAD 163.440 163.440 0.000 0.000 0% 32.688 32.688 20% 130.752 Quetta FROM BACHA AGHA MAIN ROAD 0.000 0.000 0.000 0.000 CPapproved VIA KILLI REGI NASARAN TO FIRING RANGE (PHASE-II) 639 Z2021.1009 DUALIZATION OF SARDAR 715.000 715.000 0.000 0.000 0% 143.000 143.000 20% 572.000 Quetta MUNEER AHMED ROAD 0.000 0.000 0.000 0.000 CPapproved CHANDNI CHOWK TO ESTERN BY PASS DISTRICT QUETTA 640 Z2021.0948 CONSTT: OF ROAD FROM 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Qilla BUGHRA KAREEZ TO SUI 0.000 0.000 0.000 0.000 Abdullah KAREEZ CPapproved 641 Z2021.0987 CONSTRUCTION OF B/T ROAD 2 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta KM MIR GHAEE KHAN LEHRI 0.000 0.000 0.000 0.000 CPapproved CHOCK & LINK STREET. 642 Z2021.0954 CONST/RECONDITIONING OF 230.000 230.000 0.000 0.000 0% 46.000 46.000 20% 184.000 Qilla ROAD FROM KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah CROSS TO HURAMZAI TEHSIL CPapproved 643 Z2021.0943 CONSTRUCTION OF B/T ROAD 255.020 255.020 0.000 0.000 0% 51.004 51.004 20% 204.016 Khuzdar FROM LOOP ROAD TO DANCER, 0.000 0.000 0.000 0.000 CPapproved TEHSIL WADH, DISTRICT KHUZDAR. 644 Z2021.0957 REHABILITATION OF BLACK TOP 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Qilla ROAD FROM N-50 TO GIRLS 0.000 0.000 0.000 0.000 Saifullah COLLEGE KANR MEHTERZAI, CPapproved DISTRICT KILLA SAIFULLAH (LENGTH 2.20 KM) 645 Z2021.1006 CONSTRUCTION OF BLACK TOP 600.000 600.000 0.000 0.000 0% 120.000 120.000 20% 480.000 Pishin ROAD MANDOZAI TOBA KAKRI 0.000 0.000 0.000 0.000 CPapproved ROAD CONNECTING N-25 DISTRICT PISHIN 646 Z2021.1075 WIDENING AND IMPROVEMENT 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Mastung OF BT ROAD FROM N-65 QUETTA 0.000 0.000 0.000 0.000 CPapproved SIBBI ROAD TO KUMBELA CROSS, DASHT 647 Z2021.1085 BT ROAD WITH SOLAR LIGHTS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Quetta FROM N 25 TO MALIKABAD 0.000 0.000 0.000 0.000 CPapproved HAZARGANI

Planning & Development Department Govt: of Balochistan 47 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

648 Z2021.1080 BT ROAD FROM ZHOB, MURGHA 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Zhob KIBZAI AND MEKHTAR 0.000 0.000 0.000 0.000 CPapproved FEASIBILITY STUDY. 649 Z2021.1083 BT ROAD FROM N-25, ZEHRI X TO 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Provincial N65 DMJ 180 KM 0.000 0.000 0.000 0.000 CPapproved 650 Z2021.1077 CONSTRUCTION OF BLACK TOP 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Sherani ROAD FROM N-50 TO RASTA 0.000 0.000 0.000 0.000 CPapproved WASTA, DISTRICT SHERANI (LENGTH 20.00 KM). 651 Z2021.1078 BT ROAD FROM DERA BUGTI TO 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Dera Bugti KAHAN FEASIBILITY STUDY 0.000 0.000 0.000 0.000 CPapproved 652 Z2021.1087 REHABILITATION OF BLACK TOP 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Kachhi ROAD AND CAUSE WAYS FROM 0.000 0.000 0.000 0.000 CPapproved N-65 TO PEER GAIB 653 Z2021.0701 CONST: OF B/T ROAD FROM 18.679 18.679 0.000 0.000 0% 18.679 18.679 100% 0.000 Barkhan MASTANA TO BASTI GHULAM 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD HUSSANI LAKHI (1.20 KM

654 Z2021.0716 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta AND SIDE DRAIN AT DIFFERENT 0.000 0.000 0.000 0.000 CPapproved STREETS OF HAJI ABDUL KARIM KILLI QAMBRANI, DISTRICT QUETTA (LENGTH 2.80 KM) 655 Z2021.0770 RING ROAD QUETTA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta (FEASIBILITY STUDY) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 656 Z2021.0771 SABZAL ROAD TO AIRPORT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ROAD AND WESTREN BYPASS 0.000 0.000 0.000 0.000 CPapproved (FEASIBILITY STUDY) (QTA PKG)

657 Z2021.0772 AIRPORT TO NORTHERN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta BYPASS LINK ROAD (FEASIBILITY 0.000 0.000 0.000 0.000 CPapproved STUDY) (QTA PKG) 658 Z2021.0773 AIRPORT TO NAWAKILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta (ZARGHOON) LINK ROAD 0.000 0.000 0.000 0.000 CPapproved (FEASIBILITY STUDY) (QTA PKG) 659 Z2021.0775 NAWAKILLI TO CHASHMA LINK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ROAD (FEASIBILITY STUDY) (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 660 Z2021.0776 U-TURNS AT AIRPORT ROAD 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Quetta (SIGNAL FREE CORRIDOR)(QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 661 Z2021.0777 CONST OF B/T ROAD BATEZAI TO 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Qilla CHAMAN ROAD (QTA PKG) 0.000 0.000 0.000 0.000 Abdullah CPapproved 662 Z2021.0778 LINK ROAD TO SPORTS 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Pishin COMPLEX PISHIN (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 663 Z2021.0779 LINK ROAD NAWA KILLI BYPASS 144.925 144.925 0.000 0.000 0% 28.985 28.985 20% 115.940 Quetta TO NAWA KILLI ROAD VIA QESCO 0.000 0.000 0.000 0.000 CPapproved GROUND (QTA PKG) 664 Z2021.0780 LINK ROAD FROM PASHTON 187.600 187.600 0.000 0.000 0% 37.520 37.520 20% 150.080 Quetta ABAD TO SIRKI ROAD QUETTA 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 665 Z2021.0781 LINK ROAD FROM SABZAL 591.700 591.700 0.000 0.000 0% 118.340 118.340 20% 473.360 Quetta SAMUNGLI CROSS VIA SHAHBO 0.000 0.000 0.000 0.000 CPapproved ROAD TO AIRPORT ROAD QUETTA (QTA PKG)

Planning & Development Department Govt: of Balochistan 48 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

666 Z2021.0782 CONSTRUCTION OF NEW ROAD 1207.000 1207.000 0.000 0.000 0% 241.400 241.400 20% 965.600 Quetta FROM ZARGHOON HOUSING 0.000 0.000 0.000 0.000 CPapproved SCHEME TO NORTHERN BYPASS BALELI (QTA PKG) 667 Z2021.0783 CONSTRUCTION OF NEW ROAD 845.000 845.000 0.000 0.000 0% 169.000 169.000 20% 676.000 Quetta FROM AIRPORT TO NORTHERN 0.000 0.000 0.000 0.000 CPapproved BYPASS (NAWA KILLI) (QTA PKG) 668 Z2021.0802 CONST: OF BLACK TOP ROAD 735.266 735.266 0.000 0.000 0% 147.053 147.053 20% 588.213 Quetta FROM AGHBERG TO PANJPAI 0.000 0.000 0.000 0.000 CPapproved 669 Z2021.0812 BT ROAD FROM MUHALLAH 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Jhal Magsi AKBERABAD TO MAIN ROAD 0.000 0.000 0.000 0.000 CPapproved TASP 670 Z2021.0815 INTERNAL BT ROADS OF AT 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Quetta WAHDAT COLONY. 0.000 0.000 0.000 0.000 CPapproved 671 Z2021.0785 CONST: OF MEEZAN SQUARE / 69.200 69.200 0.000 0.000 0% 20.000 20.000 29% 49.200 Quetta CHOWK (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 672 Z2021.0825 WIDENING OF NEW AL-GAILANI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta MULLAH KHAIL ROAD QUETTA 0.000 0.000 0.000 0.000 CPapproved 673 Z2021.0817 REHAB OF ROADS AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Quetta SEWERAGE SYSTEM OF 0.000 0.000 0.000 0.000 CPapproved CHAMAN HOUSING SCHEME 674 Z2021.0819 CONT OF BT ROAD FROM JALAL 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta ZAI TO BOBREK 3KM 0.000 0.000 0.000 0.000 CPapproved 675 Z2021.0821 CONST: OF ROAD FROM BACK 26.410 26.410 0.000 0.000 0% 20.000 20.000 76% 6.410 Ziarat SIDE OF JUDICIAL COMPLEX 0.000 0.000 0.000 0.000 CPapproved ZIARAT TO KILLI CHOTHRA 676 Z2021.0823 CONST: OF B/T ROAD FROM N-50 81.570 81.570 0.000 0.000 0% 20.000 20.000 25% 61.570 Zhob TO TAUNSA ADDAH DISTRICT 0.000 0.000 0.000 0.000 CPapproved ZHOB (3 KM) 677 Z2021.0619 CONST: OF BLACK TOP ROAD 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Jaffarabad IERRI LARO TO GHAREEB ABAD 0.000 0.000 0.000 0.000 CPapproved JAMALI LENGTH 2.50 KM 678 Z2021.0620 CONST: OF INTERNAL BLACK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad TOP ROAD OF ROJHANJAMALI 0.000 0.000 0.000 0.000 CPapproved LENGTH 1.00 KM 679 Z2021.0621 CONST: OF BLACK TOP ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE DR JAMAL DEENJAMALI 0.000 0.000 0.000 0.000 CPapproved LENGTH 1.00 KM 680 Z2021.0622 CONST / REHBT. OF BT ROAD AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad GOTH SOBA KHAN RIND BARI 0.000 0.000 0.000 0.000 CPapproved SHAKH LENGTH 1.50 KM 681 Z2021.0623 CONST: OF BLACK TOP ROAD 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Jaffarabad GOTH RAISE ABDUL 0.000 0.000 0.000 0.000 CPapproved GHAFOORJAMALI LENGTH 1.75 KM 682 Z2021.0580 REHABILITATION OF 2.5 KM B/T 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD FROM NHA TO GIRLS 0.000 0.000 0.000 0.000 Saifullah SCHOOL KAN MEHTARZAI CPapproved MUSLIM BAGH 683 Z2021.0564 CONST: OF BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad GOTH MEER MOHAMMAD 0.000 0.000 0.000 0.000 CPapproved BUGTIU/C YET GARGH LENGTH 1.50 KM

Planning & Development Department Govt: of Balochistan 49 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

684 Z2021.0567 CONST: OF BLACK TOPPING 81.408 81.408 0.000 0.000 0% 61.056 61.056 75% 20.352 Kech ROAD FROM HOSHAB CROSS TO 0.000 0.000 0.000 0.000 CPapproved RHC HOSHAB DISTRICT KECH 3.30 KM

685 Z2021.0570 CONST: OF BLACK TOPPING 34.852 34.852 0.000 0.000 0% 26.139 26.139 75% 8.713 Kech ROAD FROM HOSHAB TO M-8 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH

686 Z2021.0544 CONSTRUCTION OF B/T LINK 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Duki ROAD FROMKILLINIMAKI TO 0.000 0.000 0.000 0.000 CPapproved QILLA SARDAR MASOOD LUNI 1KM 687 Z2021.0545 CONSTRUCTION OF B/TLINK 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Duki ROAD FROM MAINKAREEZ ROAD 0.000 0.000 0.000 0.000 CPapproved TO SHAH NAWAZ BANHAR 2KM 688 Z2021.0546 CONSTRUCTION OF B/T LINK 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Duki ROAD FROM MAIN WAVI ROAD 0.000 0.000 0.000 0.000 CPapproved TO CHINKARA FARM 1.5 KM 689 Z2021.0547 CONSTRUCTION OF B/T LINK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki ROAD FROM MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved KILLIAKHWARPAINDISHAMEZAI 1 KM 690 Z2021.0548 CONSTRUCTION OF B/T LINK 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Duki ROAD FROM MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved KILLI NISAR KACH SANGORI 2.5KM 691 Z2021.0628 CONST/REH: OF BT ROAD 15 18.695 18.695 0.000 0.000 0% 18.695 18.695 100% 0.000 Sohbatpur SOHBATPUR FROM ABDUL 0.000 0.000 0.000 0.000 CPapproved HAYEE BHANGAR TO UCH SHAKH REMAINING PORTION (1.6 KM)

692 Z2021.0629 CONST: OF BLACK TOP ROAD 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Jaffarabad GOTH MOHAMMAD AYAZ JAMALI 0.000 0.000 0.000 0.000 CPapproved LENGTH 1.75 KM 693 Z2021.0630 CONST: OF BLACK TOP ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad GOTH BANA KHAN HIJWANI 0.000 0.000 0.000 0.000 CPapproved LENGTH 0.50 KM AND BT ROAD GOTH MIR MANZOOR KHAN KHOSA LENGTH 0.50 KM 694 Z2021.0631 CONST: OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad JAHANGIR KHAN JAMALI AT 0.000 0.000 0.000 0.000 CPapproved GOTH SOBDAR KHAN JAMALI MOHBAT SHAKH LENGTH 1.00 KM 695 Z2021.0632 CONST: OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad MUHAMMAD WARIS RIND 0.000 0.000 0.000 0.000 CPapproved RAMZAY PUR QAIDI SHAKH LENGTH 2.00 KM 696 Z2021.0625 CONST: OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad GOTH GULAB KHAN RIND/HAYAT 0.000 0.000 0.000 0.000 CPapproved KHAN RIND LENGTH 2.00 KM 697 Z2021.0626 CONST: OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad MAMTAZ RIND AT GOTH HAJI 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD MURAD RIND BARI SHAKH LENGTH 1.00 KM 698 Z2021.0634 CONST: OF BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad GOTH GHULAM MUSTAFA 0.000 0.000 0.000 0.000 CPapproved ZEHRI/ABDUL QADIRZEHRI LENGTH 1.50 KM 699 Z2021.0635 CONST: OF BLACK TOP ROAD AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad GOTH SIKANDAR KHAN RAHOJA 0.000 0.000 0.000 0.000 CPapproved LENGTH 1.50

Planning & Development Department Govt: of Balochistan 50 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

700 Z2021.0636 CONST/REH: BT ROAD MANJHI 15.418 15.418 0.000 0.000 0% 15.418 15.418 100% 0.000 Sohbatpur PUR TO GOTH LANGAVE (2 KM) 0.000 0.000 0.000 0.000 CPapproved 701 Z2021.0640 CONST: OF BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad AND BRIDGE KHAPRANI 0.000 0.000 0.000 0.000 CPapproved BROTHERS GOTH RAIS MUBARAK KHAPRANIJAMALIMOHBATSHAK H LENGTH 1.00 KM 702 Z2021.0641 CONST: OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad GOTH ALI SHER 0.000 0.000 0.000 0.000 CPapproved KHANJHAKRANIBALANSHAKH LENGTH 1.00 KM 703 Z2021.0642 CONST/REH: OF BT ROAD FROM 14.200 14.200 0.000 0.000 0% 14.200 14.200 100% 0.000 Sohbatpur MIR MANZOOR KHAN KHOSO TO 0.000 0.000 0.000 0.000 CPapproved MIR HASSAN KHAN KHOSO (1.75KM)

704 Z2021.0643 CONST / REBT OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Jaffarabad KAJAL DIN GOTH MOLA BAKHSH 0.000 0.000 0.000 0.000 CPapproved KHOSA LENGTH 1.50 KM 705 Z2021.0644 CONST: OF BLACK TOP ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad GOTH GOHRAM KHAN MARRI 0.000 0.000 0.000 0.000 CPapproved LENGTH 1.00 KM 706 Z2021.0638 CONST: OF BLACK TOP ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad GOTH ABDUL SATTARHIJWANI 0.000 0.000 0.000 0.000 CPapproved LENGTH 2.00 KM 707 Z2021.0647 CONST: OF BLACK TOP ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad GOTH NOOR MOHAMMAD 0.000 0.000 0.000 0.000 CPapproved JATTAK BALAN SHAKH TAIL LENGTH 2.00 KM 708 Z2021.0648 CONST/REH: OF BT ROAD FROM 11.600 11.600 0.000 0.000 0% 11.600 11.600 100% 0.000 Sohbatpur MAIN ISMAIL KHAN ROAD TO 0.000 0.000 0.000 0.000 CPapproved GOTH MUHAMMAD AMEEN KHAN KHOSO (BABOSHERULLAH) 1.40KM

709 Z2021.0652 CONST:/REH: OF BT ROAD FROM 30.982 30.982 0.000 0.000 0% 23.236 23.236 75% 7.746 Sohbatpur MAIN SOHBATPUR ROAD TO 0.000 0.000 0.000 0.000 CPapproved DAMBRI (3.5KM)

710 Z2021.0655 CONST/REH: OF BT ROAD FROM 14.395 14.395 0.000 0.000 0% 14.395 14.395 100% 0.000 Sohbatpur MAIN SOHBATPUR ROAD TO HAJI 0.000 0.000 0.000 0.000 CPapproved YAR MUHAMMAD KHOSO (2 KM)

711 Z2021.0659 CONST:OF 4FT S/CULVERT ON 10.938 10.938 0.000 0.000 0% 10.938 10.938 100% 0.000 Sohbatpur MAINS.PUR(GOTH BAHDUR 0.000 0.000 0.000 0.000 CPapproved KHAN KHOSA),RCC CROS ON SHAK GOTH K.HUSAIN KOKRI,R/W ON SIMSHAK B.KHAN KHOSA,R/W AT H.BUX KHAN DOMKI

712 Z2021.0660 CONST/REH: OF B/TROAD MAIN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sohbatpur SOHBATPUR ROAD FROM 0.000 0.000 0.000 0.000 CPapproved BHAND TO JHUDAIR SHAKH

713 Z2021.0662 CONST/REH: OF B/T ROAD FROM 15.656 15.656 0.000 0.000 0% 15.656 15.656 100% 0.000 Sohbatpur JEHAN ALI TO MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved HASSAN & MAGSI DIP TO MANZOOR AHMED KHOSA VIA NASEER SHAKH

Planning & Development Department Govt: of Balochistan 51 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

714 Z2021.0676 CONST: OF B/T ROAD FROM 20.954 20.954 0.000 0.000 0% 20.954 20.954 100% 0.000 Barkhan MAIN GE MASTANA ROAD TO 0.000 0.000 0.000 0.000 CPapproved BASTI DHINGA & BASTI KOJA 1.350 KM

715 Z2021.0683 CONST: OF B/T ROAD FROM HAJI 22.988 22.988 0.000 0.000 0% 22.988 22.988 100% 0.000 Barkhan DAD ALI ROAD TO BASTI SAILANI 0.000 0.000 0.000 0.000 CPapproved CHOWAD BAGHAO LENGH 1.50 KM

716 Z2021.0684 CONST: OF B/T ROAD FROM 86.158 86.158 0.000 0.000 0% 64.618 64.618 75% 21.540 Barkhan MAIN RAKHNI BARKHAN ROAD 0.000 0.000 0.000 0.000 CPapproved TO BASTI MALIK BAR KHAN JOGEANI KHATA CHOKI LENGTH 5.00 KM

717 Z2021.0681 CONST: OF B/T ROAD FROM HAJI 24.453 24.453 0.000 0.000 0% 24.453 24.453 100% 0.000 Barkhan DAD ALI ROAD TO BASTI 0.000 0.000 0.000 0.000 CPapproved ZARKAAN BAGHAO LENGTH 1.60 KM

718 Z2021.0420 CONST: OF B/T ROAD FROM KILLI 62.000 62.000 0.000 0.000 0% 46.500 46.500 75% 15.500 Musa Khail , MUSAKHEL, ( 6-KM.) 0.000 0.000 0.000 0.000 CPapproved 719 Z2021.0421 CONST: OF B/T ROAD FROM N-70 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Musa Khail TO HAJI KATTHA KHAN 0.000 0.000 0.000 0.000 CPapproved MUSAKHAIL.(3.5 KM.)

720 Z2021.0422 CONST: OF B/T ROAD FROM 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Sherani MAIN SHERANI HQ ROAD TO MIR 0.000 0.000 0.000 0.000 CPapproved ALI KHAIL VILLAGE, DISTRICT SHERANI, (L-2.5 KM)

721 Z2021.0407 CONST:/REH: OF BT ROAD 31.700 31.700 0.000 0.000 0% 23.775 23.775 75% 7.925 Naseerabad JATTAK ROAD TO GOLA CHOWK, 0.000 0.000 0.000 0.000 CPapproved KHAN MUHAMMAD MANGRIO STREET DISTRICT NASIRABAD.

722 Z2021.0408 CONST:/REH: OF B/T ROAD N-65 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Naseerabad TO MAZDOORCHOWK VIA HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL GOLA CHOWK GAS OFFICE. DISTRICT NASIRABAD.

723 Z2021.0409 CONST: OF B/T ROAD PAT 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Naseerabad FEEDER CANAL TO JUMA KHAN 0.000 0.000 0.000 0.000 CPapproved UMRANI ROAD ALONG RAILWAY LINE.

724 Z2021.0410 CONST:/REH: OF BT ROAD 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Naseerabad RAILWAY LINE TO GRAVEYARD. 0.000 0.000 0.000 0.000 CPapproved 1 NO. CULVERT, NASAR DIN DETHO STREET QAMEER UDDIN BUGTI WARD NO.4, DISTRICT NASIRABAD.

725 Z2021.0411 CONST:/REH: OF B/T ROAD 12.400 12.400 0.000 0.000 0% 12.400 12.400 100% 0.000 Naseerabad KHAIR MUHAMMAD PIRKANI, 0.000 0.000 0.000 0.000 CPapproved WARD NO. 19 AJAZDOMKIMEHLLA. DISTRICT NASIRABAD.

726 Z2021.0412 WIDENING OF B/T ROAD N-65 TO 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Naseerabad GOTH JUMA KHAN UMRANI. 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASIRABAD.

Planning & Development Department Govt: of Balochistan 52 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

727 Z2021.0413 CONST:/REH: OF B/T ROAD 10.100 10.100 0.000 0.000 0% 10.100 10.100 100% 0.000 Naseerabad FROM HIGH SCHOOL TO TCF 0.000 0.000 0.000 0.000 CPapproved SCHOOL. DISTRICT NASIRABAD.

728 Z2021.0414 CONST: OF B/T ROAD IN 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Naseerabad CHEEZAL ABAD TO IRRIGATION 0.000 0.000 0.000 0.000 CPapproved COLONY, PATFEEDER CANAL. DISTRICT NASIRABAD.

729 Z2021.0415 CONST:/REH: OF BT ROAD FROM 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Naseerabad ARZ MUHAMMAD JATTAK, 0.000 0.000 0.000 0.000 CPapproved HOSPITAL CHOWK. DISTRICT NASIRABAD.

730 Z2021.0416 CONST: OF B/T ROAD FROM 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Naseerabad RAILWAY PHATAK TO GRID 0.000 0.000 0.000 0.000 CPapproved STATION VIA UMRANI MEHALLA. DISTRICT NASIRABAD.

731 Z2021.0417 CONST: OF B/T ROAD VILLAGE 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Naseerabad MUHAMMAD USMAN JATTAK. 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASIRABAD.

732 Z2021.0446 CONST: OF BT ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech ZUBEDA JALA LINK ROAD TO 0.000 0.000 0.000 0.000 CPapproved WAJA JAMEEL AHMED BAZAR 1KM

733 Z2021.0447 CONST BLACK TOP ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech ZUBEDA JALAL TO NODIZ OLD 0.000 0.000 0.000 0.000 CPapproved TURBAT MAND ROAD

734 Z2021.0461 REHAB: OF B/TOP ROAD FROM 37.500 37.500 0.000 0.000 0% 28.125 28.125 75% 9.375 Naseerabad BARI SHAKH TO REHMAT PUR, 0.000 0.000 0.000 0.000 CPapproved DIST. NASEERABAD LENGTH (4.00 KM) 735 Z2021.0462 CONST: OF BHORA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi GANDA/DIVISION BUND DISTRICT 0.000 0.000 0.000 0.000 CPapproved SIBI.

736 Z2021.0463 CONST: OF BLACK TOP ROAD TV 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Sibi BOOSTER GARIBABAD DISTRICT 0.000 0.000 0.000 0.000 CPapproved SIBI

737 Z2021.0464 CONST: OF ROAD FROM 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Sibi KUBADBAGHDAR TO SHAHEK 0.000 0.000 0.000 0.000 CPapproved DISTRICT SIBI

738 Z2021.0465 REHABILITATION OF ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi BAKHRA GHULAM BOLAK TEHSIL 0.000 0.000 0.000 0.000 CPapproved SIBI DISTT: SIBI

739 Z2021.0467 REHABILITATION OF SOHBAT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi SARAI ROAD TEHSIL SIBI DISTT. 0.000 0.000 0.000 0.000 CPapproved SIBI

740 Z2021.0469 REHABILITATION OF ROAD FROM 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Sibi N-65 TO KHAIRWAHDIST: SIBI 0.000 0.000 0.000 0.000 CPapproved 741 Z2021.0470 PAVEMENT OF VARIOUS STREET 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Sibi WITH SIDE DRAINS DISTRICT SIBI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 53 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

742 Z2021.0474 BT ROAD LORALAI TO GHURMI (3 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Harnai KM) 0.000 0.000 0.000 0.000 CPapproved 743 Z2021.0503 CONST: OF BLACK TOP ROAD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Dera Bugti FROM KILLI HAKEEM DHAN RAJ 0.000 0.000 0.000 0.000 CPapproved TO DONANI DISTRICT DERA BUGHTI (3.00KM).(MINORITIES) 744 Z2021.0472 CONST: OF ROAD SIDE DRAIN 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Sibi FROM DOMKI HOUSE TO WAPDA 0.000 0.000 0.000 0.000 CPapproved EXCHANGE&REHABILITATION JOHER ROAD DISTRICT SIBI

745 Z2021.0494 CONSTRUCTION OF BLACK TOP 58.993 58.993 0.000 0.000 0% 44.245 44.245 75% 14.748 Zhob ROAD N-50 TO SHAHABZAI 0.000 0.000 0.000 0.000 CPapproved DISTRICT ZHOB LENGTH 5.59 KM

746 Z2021.0496 CONST: OF DRAIN B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Zhob SALAB CULVATE SHEIKH TOWN 0.000 0.000 0.000 0.000 CPapproved 1.5 KM

747 Z2021.0245 CONST OF BT ROAD AT WASHAP 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur SARI KORAN 2 KM 0.000 0.000 0.000 0.000 CPapproved 748 Z2021.0247 CONST OF BT ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur WASHBOOD PANJGUR 2 KM 0.000 0.000 0.000 0.000 CPapproved 749 Z2021.0253 CONST OF B/T ROADS AND SIDE 72.000 72.000 0.000 0.000 0% 54.000 54.000 75% 18.000 Loralai DRAINS AT TATAI KAKARAN,N- 0.000 0.000 0.000 0.000 CPapproved KILLI PATHAN KOT & 3000 CROSS PIPES /DRAIN LORALAI.12 KM 750 Z2021.0254 CONST: OF 24 WIDE BT ROAD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur FROM FAIZ MUHAMMAD CHWOK 0.000 0.000 0.000 0.000 CPapproved TO TASP BRIDGE

751 Z2021.0255 CONST: OF DUAL CARRIAGEWAY 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Panjgur BT ROAD FROM FAIZ 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD TO GHARIBABAD SCHOOL CHITKAN

752 Z2021.0256 CONST OF 18 FEET WIDE BT 32.000 32.000 0.000 0.000 0% 24.000 24.000 75% 8.000 Panjgur ROAD AT UNION COUNCIL 0.000 0.000 0.000 0.000 CPapproved BONISTON PANJGUR

753 Z2021.0257 CONST OF 18 FEET WIDE BT 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Panjgur ROAD FROM PANCHHI TO KALAG 0.000 0.000 0.000 0.000 CPapproved

754 Z2021.0258 CONST: OF 18 FEET WIDE BT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin ROAD AT KILLI AZIZ AGHA BOND 0.000 0.000 0.000 0.000 CPapproved ROAD PISHIN

755 Z2021.0259 CONSTRUCTION OF BT ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi SHAHID COLONY NEAR SESSION 0.000 0.000 0.000 0.000 CPapproved JUDGE OFFICE SIBI

756 Z2021.0264 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AND SEWERAGE AT QAMBRANI 0.000 0.000 0.000 0.000 CPapproved ROAD BANK COLONY SYED MUHAMMAD SHAH TOWN & AT HAZARGANJI GOHARABAD

Planning & Development Department Govt: of Balochistan 54 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

757 Z2021.0276 CONST: OF B/T ROAD FROM N-85 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Surab TO KILLI KHUDA REHIM RODENI 0.000 0.000 0.000 0.000 CPapproved TO KILLI RODENI GIDDER DISTRICT SURAB .(LENGTH 2KM)

758 Z2021.0277 CONSTRUCTION OF B/T ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Surab FROM N-85 TO KILLI REKIZAI 0.000 0.000 0.000 0.000 CPapproved GIDDER DISTRICT SURAB. (LENGTH 3KM). 759 Z2021.0278 CONSTRUCTION OF B/T ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Surab KILLIZARD AND KILLIKHIDRANI. 0.000 0.000 0.000 0.000 CPapproved (LENGTH 3KM)

760 Z2021.0279 CONST:/REHABILITATION OF B/T 19.000 19.000 0.000 0.000 0% 19.000 19.000 100% 0.000 Surab ROAD FROM ZEHRI ROAD TO 0.000 0.000 0.000 0.000 CPapproved KILLIZEHRI DISTRICT SURAB.

761 Z2021.0251 CONST OF 18 FEET WIDE BT 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Panjgur ROAD AT TASP 0.000 0.000 0.000 0.000 CPapproved 762 Z2021.0297 CONST: OF BT ROAD FROM KOT 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Kalat LANGAU KHALIQABAD 0.000 0.000 0.000 0.000 CPapproved MANGOCHER TO BARENCHNA PHASE - II (LENGTH 4.00 KM)

763 Z2021.0344 CONST: OF BLACK TOP 5 KM 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Qilla ROAD MURDA KAREZ CHAMAN 0.000 0.000 0.000 0.000 Abdullah DISTRICT KILLA ABDULLAH CPapproved 764 Z2021.0345 CONST: OF BLACK TOP 4 KM 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Qilla ROAD WITH DRAIN KILLI 0.000 0.000 0.000 0.000 Abdullah MUHAMMAD HASSAN TEKADAAR CPapproved CHAMAN DISTRICT KILLA ABDULLAH

765 Z2021.0346 CONST: OF BLACK TOP 3 KM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD WITH SIDE DRAIN 0.000 0.000 0.000 0.000 Abdullah GULADARA BAGHICHA AREA CPapproved CHAMAN DISTRICT KILLA ABDULLAH

766 Z2021.0347 CONST:OF BLACK TOP 3 KM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD WITH SIDE DRAIN AMBAR 0.000 0.000 0.000 0.000 Abdullah GANJI AREA CHAMAN DISTRICT CPapproved KILLA ABDULLAH

767 Z2021.0348 CONST: OF BLACK TOP 3 KM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD WITH SIDE DRAIN 0.000 0.000 0.000 0.000 Abdullah MAHMOOD ABAD AREA CPapproved CHAMAN DISTRICT KILLA ABDULLAH

768 Z2021.0349 CONST: OF BLACK TOP 4 KM 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Qilla ROAD WITH SIDE DRAIN INDO 0.000 0.000 0.000 0.000 Abdullah SOAZ CHOAK AREA MUHAMMAD CPapproved ABAD AREA CHAMAN DISTRICT KILLA ABDULLAH

769 Z2021.0350 CONST: OF BLACK TOP 3 KM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ROAD WITH SIDE DRAINWALI 0.000 0.000 0.000 0.000 Abdullah MUHAMMAD KHAN MEDAAN CPapproved AREA DISTRICT KILLA ABDULLAH

Planning & Development Department Govt: of Balochistan 55 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

770 Z2021.0351 CONST: OF BLACK TOP 5 KM 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Qilla ROAD WITH SIDE DRAIN KILLI 0.000 0.000 0.000 0.000 Abdullah TAKI MILAT ABAD AREA CPapproved CHAMAN DISTRICT KILLA ABDULLAH

771 Z2021.0353 CONST: OF BT ROAD AT KILLI 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta TOHEED ABAD, KILLI NOOR DIN, 0.000 0.000 0.000 0.000 CPapproved KILLI PIRWALI MUSLIMABAD MAIN GHUNDI (2.55 KM)

772 Z2021.0354 CONST: OF BT ROAD AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta PEERABAD STREET 1&2 AND 0.000 0.000 0.000 0.000 CPapproved KILLI SUMALANI, GUL MOHD STREET HAZAR GANJI (2.26 KM)

773 Z2021.0356 CONSTRUCTION OF B/T ROAD 40.700 40.700 0.000 0.000 0% 30.525 30.525 75% 10.175 Quetta AND MAIN SPINY ROAD TO KILLI 0.000 0.000 0.000 0.000 CPapproved ABDULLAH TOWN (PHASE-1) DISTRICT QUETTA (LENGTH 4.40 KM)

774 Z2021.0357 CONST: OF BT ROAD AT KILLI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta HAZAR GANJI 0.000 0.000 0.000 0.000 CPapproved WESTERN BYPASS (2.0 KM)

775 Z2021.2241 BT ROAD FROM SAEEDABAD TO 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Washuk TARE DAP GAWASHKANK 0.000 0.000 0.000 0.000 CPapproved WASHUK. 776 Z2021.2263 REPAIR & REHABLITATION OF BT 370.000 370.000 0.000 0.000 0% 74.000 74.000 20% 296.000 Bela ROAD FROM HASSAN HOTAL 0.000 0.000 0.000 0.000 CPapproved WINDER TO DUDDER CAMP KANRAJ WITH 2 CULVERTS. 100 KM 777 Z2021.2258 CONST OF BT ROAD FROM 170.000 170.000 0.000 0.000 0% 34.000 34.000 20% 136.000 Qilla ROGHANIBAB-E-CHAMAN TO 0.000 0.000 0.000 0.000 Abdullah COLLEGE BEHIND FC QILLA CPapproved 778 Z2021.2254 CONST: OF B/T ROAD & ROAD 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kech SIDE RETAINING WALL FOR 0.000 0.000 0.000 0.000 CPapproved MALIKI BAG KOSHKALAT TURBAT (2 KM) , DIST KECH

779 Z2021.2255 CONST: OF B/T ROAD FROM 190.000 190.000 0.000 0.000 0% 38.000 38.000 20% 152.000 Qilla ROGHANI BABE-CHAMAN TO 0.000 0.000 0.000 0.000 Abdullah COLLEGE BEHIND F.C QILLA CPapproved DISTRICT KILLA ABDULLAH 780 Z2021.2248 SEWRAGE FRMVMASTER JAMIL 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Kech HOUSE TOMOHD HOTEL,SEWRG 0.000 0.000 0.000 0.000 CPapproved LINE FRMCHAIRMAN HALEEM HOUSE TO BRAHIMHOUSE,SEWRG LINE FRM M JAN HOSE TOSEWRAGE CHAHSAR

781 Z2021.2210 REHABILIATION OF QAIDI SHAKH, 350.000 350.000 0.000 0.000 0% 262.500 262.500 75% 87.500 Jaffarabad MUHABAT SHAKH, BALAN SHAKH 0.000 0.000 0.000 0.000 CPapproved KHAN PUR BRIDGE TO FAIZABAD (PHASE-I)

Planning & Development Department Govt: of Balochistan 56 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

782 Z2021.2206 CONSTRTUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi FROM CHANDIA TO JUMMA 0.000 0.000 0.000 0.000 CPapproved KUCH VIA GOAT GUL MUHAMMAD CHANDIA 2 KM

783 Z2021.2215 CONST: OF B/T ROAD FROM 23.523 23.523 0.000 0.000 0% 23.523 23.523 100% 0.000 Sohbatpur JUMAL KHAN NODHWANI TO 0.000 0.000 0.000 0.000 CPapproved GOTH BHOORAL KHAN KHOSA 2 KM

784 Z2021.2216 ) CONST:OF B/T ROAD MAIN 16.260 16.260 0.000 0.000 0% 16.260 16.260 100% 0.000 Sohbatpur SOHBAT PUR ROAD DURYANI 0.000 0.000 0.000 0.000 CPapproved KHOSA SOHBAT PUR (0.75 KM), II) REH: OF B/T ROAD SHAHI DIP TO MUNSHI ABDUL GHANI (1.00 KM)

785 Z2021.2217 CONST/REH,B/T ROAD MAIN 21.315 21.315 0.000 0.000 0% 21.315 21.315 100% 0.000 Sohbatpur SOHBAT PUR ROAD TO 0.000 0.000 0.000 0.000 CPapproved BASHEER KHAN KHOSA. 1.50 KM RS.14.030 M II) REH: OF B/T SIM SHKH TO IMDEN (LENGTH: 1.00 KM) RS.7.285

786 Z2021.2218 REH OF B/T ROAD FROM MAGSI 16.558 16.558 0.000 0.000 0% 16.558 16.558 100% 0.000 Sohbatpur MORR TO NASEER SHAKH HAJI 0.000 0.000 0.000 0.000 CPapproved ALLAH RAKHIA , 1.00 KM(II) CONST: OF B/T ROAD GOTH G.HUSSAIN KATIR 0.40 KM)(3X10 SPAN CULVERT)

787 Z2021.2219 CONST: / REH OF BLACK TOP 13.480 13.480 0.000 0.000 0% 13.480 13.480 100% 0.000 Sohbatpur INTERNAL ROAD JIAKHAN / 0.000 0.000 0.000 0.000 CPapproved ASLAM KHAN KHOSO DISTRICT SOHBAT PUR

788 Z2021.2220 REHABILITATION OF BLACK TOP 15.220 15.220 0.000 0.000 0% 15.220 15.220 100% 0.000 Sohbatpur ROAD SOHBAT PUR KASHMOR 0.000 0.000 0.000 0.000 CPapproved ROAD TO JAGAN KHAN NINDWANI/ AHMED NAWAZ TO RIND ALI

789 Z2021.2221 CONSTRUCTION OF BLACK TOP 26.148 26.148 0.000 0.000 0% 26.148 26.148 100% 0.000 Sohbatpur ROAD ALLAUDEEN KHAN KHOSA 0.000 0.000 0.000 0.000 CPapproved TO SUMALANI ROAD (LENGTH: 2.50 KM) DISTRICT SOHBAT PUR.

790 Z2021.2222 CONSTRUCTION OF MINI BY 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sohbatpur PASS FROM MAIN SOHBAT PUR 0.000 0.000 0.000 0.000 CPapproved ROAD VIA SIM CANAL TO MANZOOR ABAD QUETTA ROAD

791 Z2021.2223 REHAB: OF B/T ROAD HAJI 19.892 19.892 0.000 0.000 0% 19.892 19.892 100% 0.000 Sohbatpur ABDUL HAMEED KHOSA TO 0.000 0.000 0.000 0.000 CPapproved ROSHAN DEEN KHOSA (LENGTH: 2.50 KM)

792 Z2021.2224 CONST OF DRAINS / TUFF TILES 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Sohbatpur IN SOHBATPUR CITY, MANJHI 0.000 0.000 0.000 0.000 CPapproved PUR CITY AND BHAND CITY

793 Z2021.2225 REHAB OF BT ROAD HAJI 17.137 17.137 0.000 0.000 0% 17.137 17.137 100% 0.000 Sohbatpur NASEER KHAN KHOSO 2 KM 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 57 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

794 Z2021.2199 BT ROAD FROM RCD TO GAJRI 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela 0.000 0.000 0.000 0.000 CPapproved 795 Z2021.2203 BLACK TOP ROAD DARAR GOTH 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Bela BELA 0.000 0.000 0.000 0.000 CPapproved 796 Z2021.2204 CONST: OF BT ROAD MAULANA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta TAHIR TOHEDI STREET KILLI 0.000 0.000 0.000 0.000 CPapproved CHILTAN HAZAR GANJI 797 Z2021.2119 BT ROAD FROM SARIBADRANG 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar TO KILLI MOULVI NASEEBULLAH 0.000 0.000 0.000 0.000 CPapproved KHUZDAR

798 Z2021.2123 CONSTRUCTION OF SEWERAGE 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar DRAINS IN KHUZDAR CITY 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR. 799 Z2021.2121 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kalat FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000 CPapproved HAFIZABAD KILLI RAHMATABAD/ KHALIQABAD/ALLAHABAD/WAHID ABAD TO LINK ROAD HISKALKHO KALAT

800 Z2021.2107 CONSTRUCTION OF KACHA 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar ROAD (CUTTING) FROM GHARR 0.000 0.000 0.000 0.000 CPapproved JHALARI TO DRIKU ZEEDI DISTRICT KHUZDAR. (LENGTH- 3.00 KM) 801 Z2021.2108 RE-CARPETING OF JAN 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MUHAMMAD ROAD, FAQEER 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD ROAD, LAL COLONY NEW JAN MUHAMMAD ROAD QUETTA

802 Z2021.2109 CONSTRUCTION OF CASEWAY 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar AT KHATAN RIVER FROM OLD 0.000 0.000 0.000 0.000 CPapproved ICE FACTORY ROAD TO UNIVERSITY ROAD KHUZDAR CITY DISTRICT KHUZDAR. 803 Z2021.2110 CONSTRUCTION OF BT ROAD UC 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Pishin MALIK YAR AND SHIKALZAI 0.000 0.000 0.000 0.000 CPapproved TEHSIL AND DISTRICT PISHIN

804 Z2021.2114 CONSTRUCTION OF VARIOUS 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Pishin BT ROAD MUNICIPAL 0.000 0.000 0.000 0.000 CPapproved CORPORATION PISHIN

805 Z2021.2115 CONSTRUCTION OF B/T ROAD IN 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar KHUZDAR CITY DISTRICT 0.000 0.000 0.000 0.000 CPapproved KHUZDAR. 806 Z2021.2116 CONSTRUCTION OF WSS KILLI 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Pishin MALIK YAR KILLI MIAN KHANZAI 0.000 0.000 0.000 0.000 CPapproved 807 Z2021.2128 CONSTRUCTION OF PCC STREET 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar AND DRAIN IN KHUZDAR CITY 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR. 808 Z2021.2129 CONSTRUCTIONOF B/T ROAD 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta AND SIDEDRAIN AT HAJI 0.000 0.000 0.000 0.000 CPapproved AHMEDGUL STREET FGS COLONY SARYAB

Planning & Development Department Govt: of Balochistan 58 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

809 Z2021.2132 CONSTRUCTIONOF B/T ROAD 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Quetta AND SIDEDRAIN AT HAJI HASHIM 0.000 0.000 0.000 0.000 CPapproved STREET VILLAGEAID SARYAB

810 Z2021.2133 CONSTRUCTION OF PCC STREET 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Khuzdar AND DRAIN IN NALL CITY 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR. 811 Z2021.2134 CONSTRUCTIONOF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AND SIDEDRAIN AT JATTAK 0.000 0.000 0.000 0.000 CPapproved STREET CHAKI SHAHWANI SARYAB

812 Z2021.2125 CONSTRUCTION OF BLACK 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla TOPPING ROAD KILLI GAGH 0.000 0.000 0.000 0.000 Saifullah VALLA DISTRICT KILLA CPapproved SAIFULLAH 3.00 KM

813 Z2021.2137 CONSTRUCTIONOF B/T ROAD 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Quetta AND SIDEDRAIN AT WAZIR ROAD 0.000 0.000 0.000 0.000 CPapproved NEAR WAQARABAD QAMBRANI ROAD

814 Z2021.2141 CONSTRUCTION BT ROAD FROM 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Kech SAYAKI CHOWK TO WAJA 0.000 0.000 0.000 0.000 CPapproved ANWAR SHAH MASJID KUDDAN DASHT DISTRICT KECH 1.8 KM

815 Z2021.2142 CONST: OF B/T ROAD MAIN 95.000 95.000 0.000 0.000 0% 71.250 71.250 75% 23.750 Ziarat SANJAVI BAZAR AND LINK 0.000 0.000 0.000 0.000 CPapproved ROADS WITH SIDE DRAIN SINJAVI, ZIARAT 816 Z2021.2155 CONSTRUCTION OF STREET 29.000 29.000 0.000 0.000 0% 21.750 21.750 75% 7.250 Mastung ROADS KILLI MIR GHULAM 0.000 0.000 0.000 0.000 CPapproved HUSSAIN SHAHWANI SHAMSABAD DISTRICT MASTUNG 2.50 KM

817 Z2021.2158 CONSTRUCTION OF BLACK 7.340 7.340 0.000 0.000 0% 7.340 7.340 100% 0.000 Bela TOPPED ROAD FROM BARA 0.000 0.000 0.000 0.000 CPapproved BAGA ROAD TO MUHAMMAD BUKHAH RONJHA GOTH BELA 0.60

818 Z2021.2159 CONSTRUCTION OF B/T ROAD 370.000 370.000 0.000 0.000 0% 277.500 277.500 75% 92.500 Khuzdar FROM KHUZDAR CITY TO 0.000 0.000 0.000 0.000 CPapproved SARDARI SHEHER KAREEZ SASOL DISTRICT KHUZDAR. (LENGTH-25.00 KM)

819 Z2021.2173 BT ROAD FOR KILLI KANGALZAI 42.000 42.000 0.000 0.000 0% 31.500 31.500 75% 10.500 Pishin TO HURUMZAI 0.000 0.000 0.000 0.000 CPapproved 820 Z2021.2174 CONSTRUCTION/REHABILITATIO 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Pishin N OF MAIN BADEZAI ROAD 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN (LENGTH 5.0 KM)

821 Z2021.2146 CONSTRUCTION OF BT ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Khuzdar FROM KILLI SHAHWANI TO KILLI 0.000 0.000 0.000 0.000 CPapproved SANAULLAH RONJHO SUN CHAKOO KARKH DISTRICT KHUZDAR 4 KM

Planning & Development Department Govt: of Balochistan 59 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

822 Z2021.2152 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Khuzdar FROM SIMAN TO AZIZ BHAINT 0.000 0.000 0.000 0.000 CPapproved SIMAN KHUZDAR. (LENGTH-5.00 KM) 823 Z2021.2148 CONSTRUCTINO OF BT ROAD 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Kachhi GOTH ATTAI TO GOTH IBRAHIM 0.000 0.000 0.000 0.000 CPapproved KHAN TEHSIL BHAG DISTRICT KACHI 3.00 KM

824 Z2021.2149 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Khuzdar FROM M8 TO SALLARABAD 0.000 0.000 0.000 0.000 CPapproved ZEEDI DISTRICT KHUZDAR. (LENGTH-5.00 KM) 825 Z2021.2139 REPAIR OF INTERNAL BT ROAD 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Kech KUDDAN TEHSIL DASHT 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH

826 Z2021.2161 IMPROVEMENT/REHABILITATION 223.720 223.720 0.000 0.000 0% 167.790 167.790 75% 55.930 Khuzdar OF B/T ROAD FROM KODA TO 0.000 0.000 0.000 0.000 CPapproved KORASK TEHSIL NALL DISTRICT KHUZDAR. (LENGTH-20.00 KM) 827 Z2021.2162 CONSTRUCTION OF BT ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta BIBI ZIARAT SARAIB ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 828 Z2021.2163 CONSTRUCTION OF ROAD FROM 175.000 175.000 0.000 0.000 0% 131.250 131.250 75% 43.750 Sibi MUCH TO N-65 DISTRICT SIBI 0.000 0.000 0.000 0.000 CPapproved 829 Z2021.2164 CONSTRUCTION OF BT ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta BANK COLONY SARIAB ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 830 Z2021.2165 BT ROAD KILLI DUMB DASHT 2 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Mastung KM 0.000 0.000 0.000 0.000 CPapproved 831 Z2021.2166 CONSTRUCTINO OF BT ROAD AT 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Quetta NABI ABAD SARIAB ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 832 Z2021.2167 BT ROAD KILLI MIR ABDUL 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Mastung WAHID DASHT. 1.5 KM 0.000 0.000 0.000 0.000 CPapproved 833 Z2021.2168 CONSTRUCTINO OF BT ROAD AT 10.300 10.300 0.000 0.000 0% 10.300 10.300 100% 0.000 Quetta HAMEED COLONY BURMA HOTEL 0.000 0.000 0.000 0.000 CPapproved SARIAB ROAD QUETTA 834 Z2021.2169 BT ROAD FROM KAMAN TO 250.000 250.000 0.000 0.000 0% 187.500 187.500 75% 62.500 Washuk PALNTAK. TEHSIL MASHKEL 13.5 0.000 0.000 0.000 0.000 CPapproved KM.

835 Z2021.2170 CONSTRUCTION OF BT ROAD AT 20.300 20.300 0.000 0.000 0% 20.300 20.300 100% 0.000 Quetta KILLI QAMBRANI ROAD QUETTA 0.000 0.000 0.000 0.000 CPapproved 836 Z2021.2171 CONSTRUCTION OF GIZI LINE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Gwadar ROAD ORMARA (3KM) 0.000 0.000 0.000 0.000 CPapproved 837 Z2021.2019 CONSTRUCTION OF BT ROAD AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta KILLI ZAREEN SIBI ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 838 Z2021.2015 BT ROAD CALVERT AND PCC 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KHALIFA GALI-2 QAMBRANI 0.000 0.000 0.000 0.000 CPapproved ROAD

Planning & Development Department Govt: of Balochistan 60 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

839 Z2021.2016 IMPROVMENT & WIDENING OF 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Mastung EXISTING BLACK TOP ROAD 0.000 0.000 0.000 0.000 CPapproved FROM N-65 SIBI ROAD TO KILLI HASSANI DASHT AREA DISTRICT MASTUNG 3.2 KM 840 Z2021.2017 BT RAOD ALIZAI TOWN EASTERN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta BAIPASS 0.000 0.000 0.000 0.000 CPapproved 841 Z2021.2021 CONSTRUCTINO OF BLACK 86.950 86.950 0.000 0.000 0% 65.213 65.213 75% 21.737 Bela TOPPED ROAD FROM N-25 TO 0.000 0.000 0.000 0.000 CPapproved NEAR ATTOCK PATROL PUMP 1.828 KM

842 Z2021.2022 CONSTRUCTION OF BT ROAD AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta KILLI NOOR UD DIN MIAN 0.000 0.000 0.000 0.000 CPapproved GHUNDI MASTUNG ROAD QUETTA 843 Z2021.2024 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta AND SIDE DRAIN AT KILLI 0.000 0.000 0.000 0.000 CPapproved MUBARIK CHOWK TO KILLI TARKHA TO HAJI RAFU GUL STREET QUETTA

844 Z2021.2026 WIDENING, REHABILIATION AND 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Mastung IMPROVMENT OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved FROM UMAR-DOR CROSS TO ISPLINJI CROSS DASHT AREA DISTRICT MASTUNG 13 KM PHASE-I 845 Z2021.1999 CONSTRUCTION / 34.000 34.000 0.000 0.000 0% 25.500 25.500 75% 8.500 Naseerabad REHABILIATION OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved TAMBOO TOWARDS FAIZABAD DISTRICT NASEERABAD 4 KM 846 Z2021.2000 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Dera Bugti FROM WASHAN KHAN 1 KM 0.000 0.000 0.000 0.000 CPapproved TEHSIL PEHLAWAGH DISTRICT DERA BUGTI

847 Z2021.1961 CONST:/ IMP: BT ROAD FROM 75.000 75.000 0.000 0.000 0% 56.250 56.250 75% 18.750 Pishin N-50 TO KILLI KHANI BABA 0.000 0.000 0.000 0.000 CPapproved INCLUDING 6 SPAN BOX CULVERT TEHSIL KREZAT4.00 KM

848 Z2021.1997 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Dera Bugti FROM CHEEL ROAD TO KILLI 0.000 0.000 0.000 0.000 CPapproved KARIM KHAN, ROZANI ROAD 1 KM TEHSIL PEHLAWAGAH DISTRICT DERA BUGTI

849 Z2021.2004 CONSTRUCTION OF BRIDGE ON 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Naseerabad PATFEEDER AT PEERO PUL 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD 850 Z2021.2005 CONSTRUCTION OF B/T ROAD 462.500 462.500 0.000 0.000 0% 346.875 346.875 75% 115.625 Washuk FROM ASFAND ABAD NEW 0.000 0.000 0.000 0.000 CPapproved JANGIAN (KHARAN YAKMACH ROAD TOWARDS TALOO NIKOO DISTRICT WASHUK: (LENGTH 20 KM)

851 Z2021.2010 CONSTRUCTION OF VARIOUS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Mastung STREET ROADS AT KILLI ALI 0.000 0.000 0.000 0.000 CPapproved SHER DASHT-E-HASSANI DASHT AREA DISTRICT MASTUNG 3.00 KM

Planning & Development Department Govt: of Balochistan 61 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

852 Z2021.2011 BT ROAD ISKALKU ROAD TO 15.630 15.630 0.000 0.000 0% 15.630 15.630 100% 0.000 Kalat KILLI SARDAR OMRANI DISTICT 0.000 0.000 0.000 0.000 CPapproved KALAT

853 Z2021.1978 CONSTRUCTION OF BT ROAD AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta KILLI BARAT 0.000 0.000 0.000 0.000 CPapproved 854 Z2021.1979 CONSTRUCTION OF BT ROAD 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Mastung FROM ISPLINJI ROAD TO 0.000 0.000 0.000 0.000 CPapproved SHEESHAR VILALGE DASHT, DISTRICT MASTUNG

855 Z2021.1980 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Dera Bugti FROM KILLI ABDUL SAMAD BHAL 0.000 0.000 0.000 0.000 CPapproved 2 KM BAIKER 856 Z2021.1985 CONSTRUCTION 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Bela /REHABILITATION OF BLACK 0.000 0.000 0.000 0.000 CPapproved TOPPED ROAD AND SEWERAGE LINE HINDU MOHALLAH AT BELA DISTRICT LASBELA 857 Z2021.1986 CONSTRUCTION / 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela REHABILIATION OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved HINDO MOHALLAH AT WINDER SONMIYANI DISTRICT LASBELA 858 Z2021.1982 REHABILIATION OF BT ROAD 31.840 31.840 0.000 0.000 0% 23.880 23.880 75% 7.960 Jaffarabad FROM USTAMUHAMMAD ROAD 0.000 0.000 0.000 0.000 CPapproved VIA ROJHAN JAMALI SIM SHAKH TO SOHANI PUR LEGNTH 3 KM

859 Z2021.1988 CONST: OF BT RD FROM MAIN 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Jaffarabad KHIRTHAR TO KHANKI PULL 0.000 0.000 0.000 0.000 CPapproved CANAL OLD ROJHAN KASHMIR KOT ABD. GHAFAR JAMALIM.BUX DASHTI MAIN USTA MUHD RD 10 KMPHASE-I

860 Z2021.1989 REHABILIATION OF BT ROAD 36.000 36.000 0.000 0.000 0% 27.000 27.000 75% 9.000 Mastung FROM N-25 SUNGUR PRINGABAD 0.000 0.000 0.000 0.000 CPapproved VILLAGE TO RAILWAY PHATAK DISTRICT MASTUNG 3.50 KM

861 Z2021.1990 CONSTRUCTION / 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela REHABILIATION OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved HINDO MOHALLAH AT LIYARI DISTRICT LASBELA 862 Z2021.1992 CONSTRUCTION OF BT ROAD 170.000 170.000 0.000 0.000 0% 127.500 127.500 75% 42.500 Mastung KILLA ABDULLAH TO MANI 0.000 0.000 0.000 0.000 CPapproved KAHOL DISTRICT KILLA ABDULLAH 10.00 KM

863 Z2021.1993 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AND SIDE DRAIN BILAL ANWAR 0.000 0.000 0.000 0.000 CPapproved KASI ROAD TO KILLI SHEIKH HUSSANI QUETTA

864 Z2021.1994 CONSTRUCTION OF SAMALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla BRIDGE IN KILLI KHAIRULLAH 0.000 0.000 0.000 0.000 Saifullah AKHTARZAI IN SHAHI. CPapproved 865 Z2021.1966 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin MAIN KOTAN KOTNI TO KILLI 0.000 0.000 0.000 0.000 CPapproved CHAIRMAN MANAN ROAD PISHIN

Planning & Development Department Govt: of Balochistan 62 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

866 Z2021.1973 CONSTRUCTION OF BT ROAD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta URAK KILLI KAKARAN, KILLI 0.000 0.000 0.000 0.000 CPapproved KHAN THAMA KHAN DISTRICT QUETTA

867 Z2021.1974 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Dera Bugti KILLI ALI MURAD JHALWANI, 0.000 0.000 0.000 0.000 CPapproved PEHLAWAGH 1 KM 868 Z2021.1975 CONSTRUCTION OF BT ROAD 48.000 48.000 0.000 0.000 0% 36.000 36.000 75% 12.000 Qilla KILLI HAJI HABIB JAN RE- 0.000 0.000 0.000 0.000 Abdullah CARPETING DISTRICT KILLA CPapproved ABDULLAH 6.0 KM

869 Z2021.1976 CONSTRUCTION OF BT ROAD (1 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KM) KILLI SHABI HAJI BARAT 0.000 0.000 0.000 0.000 CPapproved STREET QUETTA

870 Z2021.1968 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta KILLI KHANAN, KILLI KOTWAL 0.000 0.000 0.000 0.000 CPapproved NAWA KILLI STOP I+II DISTRICT QUETTA

871 Z2021.1969 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta KILLI KHEZAI, KILLI SAMUNGLI, 0.000 0.000 0.000 0.000 CPapproved KHAROT ABAD KAKARAN DISTRICT QUETTA

872 Z2021.1970 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta KILLI SAHIBZADA, MALIK ABDUL 0.000 0.000 0.000 0.000 CPapproved KHALIQ ROAD MASJID SAIFULLAH ROAD DISTRICT QUETTA

873 Z2021.1971 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta KILLI UMAR KHAN, KILLI TOR 0.000 0.000 0.000 0.000 CPapproved KHAN, MALIZAI JATTAK ABAD DISTRICT QUETTA

874 Z2021.2067 BT ROAD AND DRAIN BANK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta COLONY STREET 0.000 0.000 0.000 0.000 CPapproved 875 Z2021.2073 CONSTRUCTION / 34.500 34.500 0.000 0.000 0% 25.875 25.875 75% 8.625 Gwadar REHABILITATION OF BLACK TOP 0.000 0.000 0.000 0.000 CPapproved ROAD FROM JUNA LANE TO SEA SIDE TEHSIL ORMARA DISTRICT GWADAR (2.3 KM)

876 Z2021.2069 CONSTRUCTION OF BT RAOD 7.540 7.540 0.000 0.000 0% 7.540 7.540 100% 0.000 Jhal Magsi AND STREET NAWABZADA AMIR 0.000 0.000 0.000 0.000 CPapproved KHAN MAGSI 0.823 KM

877 Z2021.2070 CONST: OF B/T ROAD FROM 164.000 164.000 0.000 0.000 0% 123.000 123.000 75% 41.000 Pishin GAWANZA TO KHANA ROAD 0.000 0.000 0.000 0.000 CPapproved (SUFI JALALUDDIN) BARSHORE PISHIN (PHASE-II) 10.5 KM 878 Z2021.2085 CONSTRUCTION OF BLACK TOP 7.500 7.500 0.000 0.000 0% 7.500 7.500 100% 0.000 Gwadar ROAD FROM OMANI GRANT 0.000 0.000 0.000 0.000 CPapproved ROAD TO MIAN KAPPAR BAZAR, TEHSIL PASNI, DISTIRCT GWADAR

879 Z2021.2076 CONSTRUCTION OF ROAD FROM 83.000 83.000 0.000 0.000 0% 62.250 62.250 75% 20.750 Gwadar COASTAL HIGHWAY TO MULL 0.000 0.000 0.000 0.000 CPapproved GHOT ORAMARA (5.5 KM)

Planning & Development Department Govt: of Balochistan 63 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

880 Z2021.2079 CONSTRUCTION OF BLACK TOP 33.000 33.000 0.000 0.000 0% 24.750 24.750 75% 8.250 Gwadar ROAD FROM M8 ROAD TO 0.000 0.000 0.000 0.000 CPapproved MULLAH SIDDIQUE BAZAR CHILL NALENT TEHSIL PASNI DISTRICT GWADAR (2.2 KM)

881 Z2021.2100 BT ROAD DAIN SARMAST ABAD 20.950 20.950 0.000 0.000 0% 20.950 20.950 100% 0.000 Quetta MUSA COLONY 0.000 0.000 0.000 0.000 CPapproved 882 Z2021.2096 "CONSTRUCTION OF 2.0 KM B/T 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Gwadar ROAD FROM COASTAL 0.000 0.000 0.000 0.000 CPapproved HIGHWAY TO KULDAN SUB TEHSIL SUNTSAR DISTRICT GWADAR"

883 Z2021.2102 "CONSTRUCTION OF 3.0 KM 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Gwadar BLACK TOP ROAD FROM DAM 0.000 0.000 0.000 0.000 CPapproved ROAD TO KIA GWADAR"

884 Z2021.2090 CONSTRUCTION OF BLACK TOP 75.000 75.000 0.000 0.000 0% 56.250 56.250 75% 18.750 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 CPapproved TO HOTAG KUMBI BAZAR TEHSIL PASNI DISTRICT GWADAR (5 KM)

885 Z2021.2030 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ARBAB KARAM KHAN ROAD TO 0.000 0.000 0.000 0.000 CPapproved CHILTAN COLONY QUETTA

886 Z2021.2031 CONSTRUCTION OF B/TOP 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Quetta ROADS IN GULABAD, SATELLITE 0.000 0.000 0.000 0.000 CPapproved TOWN BLOCK -IV CGS COLONY AND MENGAL ABAD DISTRICT QUETTA 4.38 887 Z2021.2038 CONSTRUCTION OF ROAD TUFF 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta TILE AND DRAINS AT KILLI 0.000 0.000 0.000 0.000 CPapproved GHOUS ABAD LEHRI SARIYAB ROAD QUETTA 888 Z2021.2044 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AND SIDE DRAIN BILAL ANWAR 0.000 0.000 0.000 0.000 CPapproved KASI ROAD TO KILLI SHEIKH HUSSANI QUETTA 889 Z2021.2060 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Khuzdar FROM KORI CROSS TO ORNACH 0.000 0.000 0.000 0.000 CPapproved KAHAN BAZAR TEHSIL NALL DISTRICT KHUZDAR 3.50 KM 890 Z2021.2065 BT OF KILLI KHIZAN WASTERN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta BYPASS QUETTA 0.000 0.000 0.000 0.000 CPapproved 891 Z2021.2269 CONST: OF B/T ROAD AT KILLI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla MURAD GHIBZAI KAHOL, 3KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 892 Z2021.2270 CONSTRUCTION OF BT KILLI 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta TOHEED ABAD KILLI NOOR DIN 0.000 0.000 0.000 0.000 CPapproved MUSALIM ABAD MIAN GHUNDI QUETTA 893 Z2021.2271 CONSTRUCTION OF BT AND SIDE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta DRAIN AT KILLI SHAH 0.000 0.000 0.000 0.000 CPapproved STREET NAWA KILLI QUETTA

894 Z2021.2272 CONSTUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 21.000 21.000 70% 9.000 Quetta SIDE DRAIN AT KILLI NSRAN 0.000 0.000 0.000 0.000 CPapproved NAWA KILLI QUETTA

Planning & Development Department Govt: of Balochistan 64 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

895 Z2021.0003 CONSTRUCTION OF FLYOVERS 1000.000 1000.000 0.000 0.000 0% 1000.000 1000.000 100% 0.000 Quetta AT VARIOUS LOCATIONS OF 0.000 0.000 0.000 0.000 CPapproved QUETTA CITY TO MITIGATE TRAFFIC CONGESTION.(33% GOB SHARE, FED:COST 1935.862) 896 Z2021.0004 CONST OF B/T ROAD KILLI 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Qilla KAREEZ ARAMBAI TO QADIR, 0.000 0.000 0.000 0.000 Abdullah 3KM. CPapproved 897 Z2021.0005 CONST OF B/T ROAD AT KILLI 30.200 30.200 0.000 0.000 0% 22.650 22.650 75% 7.550 Qilla MAKHAL KAHOL ARAMBI, 2.5KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 898 Z2021.0006 CONST OF B/T ROAD AT KILLI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla SALEH MUHAMMAD GHIBZAI, 0.000 0.000 0.000 0.000 Abdullah 3KM. CPapproved 899 Z2021.0008 CONST OF B/T ROAD AT JANGAL 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Qilla PIR ALIZAI, 3KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 900 Z2021.0009 CONST OF B/T ROAD AT 35.300 35.300 0.000 0.000 0% 26.475 26.475 75% 8.825 Qilla PIRALIZAI TO MAJAK ROAD, 5KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 901 Z2021.0010 CONST OF B/T ROAD AT KILLI 20.300 20.300 0.000 0.000 0% 20.300 20.300 100% 0.000 Qilla ARAMBI MASSEZAI WITH 0.000 0.000 0.000 0.000 Abdullah SEWERAGE SYSTEM, 2KM. CPapproved 902 Z2021.0210 CONSTRUCTION OF ROADS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta MUHALLAH IMAM BARGA RIZVIA, 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN QUETTA 903 Z2021.0211 CONSTRUCTION OF ROADS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta MUHALLAH AZIZULLAH HAZARA 0.000 0.000 0.000 0.000 CPapproved MARI COLONY & LINK STREETS QUETTA 904 Z2021.0212 CONSTRUCTION OF ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta NEAR GULZARI TOWN AND 0.000 0.000 0.000 0.000 CPapproved MUHALLAH USTAD GHULAM ALI QUETTA 905 Z2021.0208 CONSTRUCTION OF ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta AHMED ABAD MUHALLAH IMAM 0.000 0.000 0.000 0.000 CPapproved BARGA MUSA IBNE JAFFAR AND HUSSAINABAD 906 Z2021.0214 CONSTRUCTION OF ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta UPPER & LOWER PASHTOON 0.000 0.000 0.000 0.000 CPapproved BAGH AND JABL-E-NOOR AND HAZARA TOWN QUETTA 907 Z2021.0199 CONST: OF B/T ROAD FROM 51.000 51.000 0.000 0.000 0% 38.250 38.250 75% 12.750 Naseerabad SADIQ ALI LEHRI TO VILLAGE 0.000 0.000 0.000 0.000 CPapproved BAKHTIARSABZ ALI LEHRI DISTRICT NASEERABAD. LENGTH (5.00 KM) 908 Z2021.0202 CONST: /REH: OF B/T ROAD 11.700 11.700 0.000 0.000 0% 11.700 11.700 100% 0.000 Naseerabad FROM UMRANI SHAKH TO 0.000 0.000 0.000 0.000 CPapproved VILLAGE GHULAM QADIR MARRI DISTRICT NASEERABAD. LENGTH (1.75 KM) 909 Z2021.0205 CONSTRUCTION ROADS 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta MUHALLA IMAM BARGA UMMUL 0.000 0.000 0.000 0.000 CPapproved BANIN LINK STREETS AND BAKUL STOP QUETTA

Planning & Development Department Govt: of Balochistan 65 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

910 Z2021.0229 CONSTRUCTION OF BT TOPPING 31.774 31.774 0.000 0.000 0% 23.831 23.831 75% 7.943 Kech OF ROAD NEELAG CROSS TO 0.000 0.000 0.000 0.000 CPapproved DADDAY CROSS DASHT 3.350 KM

911 Z2021.0216 CONSTRUCTION OF ROADS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta ASARDAR KAREZ KILLI KAHLI, 0.000 0.000 0.000 0.000 CPapproved AMINABAD, BAHADUR ABAD AND RAISANI TOWN AND NEW HAZARA TOWN QUETTA 912 Z2021.0217 CONST: OF B/T ROAD FROM 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Kech ZUBAIDA JALAL MAIN ROAD TO 0.000 0.000 0.000 0.000 CPapproved GIRLS COMMUNITY SCHOOL DALAY BAZAR NASIRABAD KECH

913 Z2021.0218 CONSTRUCTION OF ROADS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta LOWER A-ONE CITY AND 0.000 0.000 0.000 0.000 CPapproved MUHALLAH ARBAB GHULAM HASSAN, HAZARA TOWN QUETTA 914 Z2021.0219 REHABILITATION PATCH WORK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta OF ROAD AT HAZARA TOWN 0.000 0.000 0.000 0.000 CPapproved QUETTA 915 Z2021.0195 CONST: OF B/T ROAD FROM 11.700 11.700 0.000 0.000 0% 11.700 11.700 100% 0.000 Naseerabad BEDAR ROAD TO VILLAGE 0.000 0.000 0.000 0.000 CPapproved PANHYAR, RAHIM DAD CHINJINI DISTRICT NASEERABAD. LENGTH (1.00 KM) 916 Z2021.0197 REHABILITATION OF BLACK TOP 13.800 13.800 0.000 0.000 0% 13.800 13.800 100% 0.000 Naseerabad VILLAGE RAHIM BAKHSH RID 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD LENGTH (1.00 KM) 917 Z2021.0184 CONST: OF B/T ROAD FROM HAJI 14.200 14.200 0.000 0.000 0% 14.200 14.200 100% 0.000 Naseerabad KHAN VILLAGES DISTRICT 0.000 0.000 0.000 0.000 CPapproved NASEERABAD LENGTH (1.5 KM) 918 Z2021.0191 CONST: OF B/T ROAD FROM GUL 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Naseerabad MOHAMMAD TO MOHAMMAD 0.000 0.000 0.000 0.000 CPapproved SIDDIQUE JATTAK ALI KHAN FAQEER MOHAMMAD, DISTRICT NASEERABAD. LENGTH (1.30 KM) 919 Z2021.0192 CONST:/REH: OF B/T ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad VILLAGE MAJOR SAIDADZEHRI 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD. LENGTH (2.00 KM) 920 Z2021.0193 CONST:OF BLACK TOPPING OF 37.506 37.506 0.000 0.000 0% 28.130 28.130 75% 9.376 Kech ROAD FROM CHEERY KUNCHITI 0.000 0.000 0.000 0.000 CPapproved TO SARRY KUNCHITI DASHT, DISTRICT KECH 3 KM

921 Z2021.0179 CONST: OF BT ROAD FROM MAK- 100.050 100.050 0.000 0.000 0% 75.037 75.037 75% 25.013 Kech E-SAR TO BISHOLY DASHT, 0.000 0.000 0.000 0.000 CPapproved DISTRICT KECH 10 KM

922 Z2021.0181 CONST: OF B/T ROAD 15.400 15.400 0.000 0.000 0% 15.400 15.400 100% 0.000 Naseerabad MUHAMMAD ASHRAF LEHRI 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD LENGTH (2.00 KM) 923 Z2021.0182 CONST: OF BT ROAD FROM 20.537 20.537 0.000 0.000 0% 20.537 20.537 100% 0.000 Kech DANUK NEW KOTWALI ROAD TO 0.000 0.000 0.000 0.000 CPapproved NEW PHATAN-E-KAHOOR ROAD DANUK, KECH

Planning & Development Department Govt: of Balochistan 66 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

924 Z2021.0186 CONST: OF BT OF LINK ROAD 14.562 14.562 0.000 0.000 0% 14.562 14.562 100% 0.000 Kech FROM KAHEERIN LINK TO MACHI 0.000 0.000 0.000 0.000 CPapproved BAZAR DASHT DISTRICT KECH 1.50 KM

925 Z2021.0187 CONST:/REH: OF BLACK TOP 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Naseerabad ROAD VILLAGE HAKEEM DAD 0.000 0.000 0.000 0.000 CPapproved MENGAL ALI AHMED SARPARAH DISTRICT NASEERABAD LENGTH (1.00 KM) 926 Z2021.0188 CONST: OF B/T ROAD FROM BARI 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Naseerabad SHAKH TO ALI MARDANJATTAK 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD. LENGTH (1.00 KM) 927 Z2021.0164 CONST: OF BT ROAD NEW 14.200 14.200 0.000 0.000 0% 14.200 14.200 100% 0.000 Kech PHATAN-E-KAHOOR ROAD TO 0.000 0.000 0.000 0.000 CPapproved NOKABAD VIA THOOCHAN DISTRICT KECH

928 Z2021.0235 CONSTRUCTION OF BT ROAD 37.064 37.064 0.000 0.000 0% 27.798 27.798 75% 9.266 Kech FROM MIRANI DAM ROAD TO 0.000 0.000 0.000 0.000 CPapproved PERANI LAMB AMIN BAZAR DASHT (3.50 KM) DISTRICT KECH

929 Z2021.0134 CONST: OF NEW B/T ROAD 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Jaffarabad GARIKHAIRO BYPASS TO 0.000 0.000 0.000 0.000 CPapproved VILLAGE KHADIM HAJIJA 1 KM. 930 Z2021.0126 CONST: REH B/T ROAD VILLAGE 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Jaffarabad NOSHKI MENGAL 2 KM. 0.000 0.000 0.000 0.000 CPapproved 931 Z2021.0127 CONST: REH: B/T ROAD VILLAGE 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Jaffarabad ZAMAN REHAN UMRANI 2 KM. 0.000 0.000 0.000 0.000 CPapproved 932 Z2021.0121 CONST: OF NEW B/T VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad JABAL PUR 2 KM 0.000 0.000 0.000 0.000 CPapproved 933 Z2021.0123 CONST: OF NEW B/T ROAD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Jaffarabad VILLAGE FAQIR MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved LASHARII 4.05 KM. 934 Z2021.0130 CONST: OF NEW B/T VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad DABEERSHALIANI 2 KM. 0.000 0.000 0.000 0.000 CPapproved 935 Z2021.0137 CONST:/REH B/T ROAD VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad ABID PANDRANI 1 KM. 0.000 0.000 0.000 0.000 CPapproved 936 Z2021.0139 CONST: OF NEW B/T ROAD ALI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Jaffarabad ABAD ROAD TO VILLAGE DAD 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD HIJWANI 1.2 KM. 937 Z2021.0118 CONST: OF NEW B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE ABID SOBDRANI 1 KM. 0.000 0.000 0.000 0.000 CPapproved 938 Z2021.0119 CONST: BT ROAD FROM MAIN D 42.205 42.205 0.000 0.000 0% 31.654 31.654 75% 10.551 Kech BALOCH ROAD TO COMRADE 0.000 0.000 0.000 0.000 CPapproved HAMEED MOHALA SORAP VIA KHALILABAD TURBAT DISTRICT KECH 3.70 KM 939 Z2021.0115 CONSTT OF NEW B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad USTA MUHAMMAD SOHNRIPUR 0.000 0.000 0.000 0.000 CPapproved ROAD TO VILLAGE FATEHALI KHAN JAMALI 1 KM. 940 Z2021.0113 CONST: OF NEW B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad VILLAGE RIAZ HIJWANI 2 KM. 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 67 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

941 Z2021.0109 CONST: OF NEW B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE MEHRULLAH KHAN 0.000 0.000 0.000 0.000 CPapproved PALAL 1.2 KM. 942 Z2021.0106 CONST: OF NEW B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE SOBA KHAN RIND 1 KM. 0.000 0.000 0.000 0.000 CPapproved 943 Z2021.0102 CONST:/REH OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad VILLAGE SHAHNAWAZUMRANI / 0.000 0.000 0.000 0.000 CPapproved AZIZ UMRANI 2 KM. 944 Z2021.0104 CONST:/REH OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad VILLAGE HAJI GHULAM MUSTAFA 0.000 0.000 0.000 0.000 CPapproved RIND VIA FAIZABADSHAKH 2 KM. 945 Z2021.0091 CONST:/REH OF B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE MUNIR DASHTI 1 KM. 0.000 0.000 0.000 0.000 CPapproved 946 Z2021.0094 CONST:/REH OF B/T ROAD AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad VILLAGE MAJOR REHAN KHAN 0.000 0.000 0.000 0.000 CPapproved JAMALI 1 KM

947 Z2021.0098 CONST:/REH OF B/T ROAD AT 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Jaffarabad VILLAGE SAEED KHAN SHALZAI 2 0.000 0.000 0.000 0.000 CPapproved KM. 948 Z2021.0099 CONST:/REH OF B/T ROAD AT 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Jaffarabad VILLAGE IRFANSHALZAI 2 KM. 0.000 0.000 0.000 0.000 CPapproved 949 Z2021.0096 CONST:/REH OF B/T ROAD AT 19.000 19.000 0.000 0.000 0% 19.000 19.000 100% 0.000 Jaffarabad VILLAGE NASIR SHALZAI 1 KM & 0.000 0.000 0.000 0.000 CPapproved CONST: OF NEW B/T ROAD VILLAGE SARFRAZSHALZAI 1 KM. 950 Z2021.0087 CONST: OF BT ROAD AND 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta SEWERAGE LINE KHOONI TALAB 0.000 0.000 0.000 0.000 CPapproved TO ABDUL NABI BALOCH. 951 Z2021.0039 CONST:/REH OF 4.30 KM , 75.557 75.557 0.000 0.000 0% 56.668 56.668 75% 18.889 Bela BERMS & PATCH WORK MAIN 0.000 0.000 0.000 0.000 CPapproved DUREJI ROAD 952 Z2021.0044 RE-CONDITIONING AND LINING 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta ALAMDAR ROAD, MARIABAD, 0.000 0.000 0.000 0.000 CPapproved QUETTA

953 Z2021.0063 CONST: OF ROAD RD 238 TO 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Dera Bugti KATAN 9 KM AT DERA BUGTI 0.000 0.000 0.000 0.000 CPapproved 954 Z2021.0071 CONST: OF ZAIN TOWN AREA 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Dera Bugti ROAD 6 KM AT DERA BUGTI 0.000 0.000 0.000 0.000 CPapproved 955 Z2021.0068 CONST: OF PIRKOH TOWN AREA 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Dera Bugti ROADS 10 KM AT DERA BUGTI 0.000 0.000 0.000 0.000 CPapproved 956 Z2021.0079 CONSTRUCTINO OF BT ROAD AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Dera Bugti KILLI MIR HAZAR PAI 3 KM AT 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI 957 Z2021.0047 CONSTRUCTION OF BLACK 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta TOPPING OF ROAD AND SIDE 0.000 0.000 0.000 0.000 CPapproved DRAIN AT PASTHOONABAD AND LINK STREETS AND ALAMDAR ROAD QUETTA

958 Z2021.0052 REHABILITATION AND WIDENING 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Jhal Magsi OF ROAD FROM PATRI TO 0.000 0.000 0.000 0.000 CPapproved KANARA 5 KM

Planning & Development Department Govt: of Balochistan 68 / 301 Public Sector Development Programme 2021-22 (Original) COMMUNICATION & WORKS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New ROADS

959 Z2021.0053 CONST: OF BLACK TOPPING OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta ROAD AND SIDE DRAIN NEAR 0.000 0.000 0.000 0.000 CPapproved GENERAL MUSA POST GRADUTE COLLEGE NAD LINK STREETS QUETTA

960 Z2021.0041 CONST:/REHA: OF BEHLOOR 17.193 17.193 0.000 0.000 0% 17.193 17.193 100% 0.000 Bela ROAD (8 KM) 0.000 0.000 0.000 0.000 CPapproved 961 Z2021.0050 CONSTRUCTION OF BLACK 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta TOPPING OF ROAD AT WARD NO. 0.000 0.000 0.000 0.000 CPapproved 23, 11 MARIABAD ALAMDAR ROAD QUETTA

962 Z2021.0055 CONST: OF MAIN ROAD AT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta CHASHMA ACHOZAI. 0.000 0.000 0.000 0.000 CPapproved 963 Z2021.0056 RE-SURFACING/REH: OF 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela KOTERA ROAD & PATCH WORK 0.000 0.000 0.000 0.000 CPapproved 4.0 KM 964 Z2021.0057 CONST: OF BT ROAD AT KILLI 55.000 55.000 0.000 0.000 0% 41.250 41.250 75% 13.750 Quetta AUTOZAI THANA MAIN ROAD 0.000 0.000 0.000 0.000 CPapproved KUCHLAK. 965 Z2021.0058 CONST: OF MAIN ROAD KILLI 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta KARAK, LINKS AND REPAIR OF 0.000 0.000 0.000 0.000 CPapproved BRIDGE. 966 Z2021.0059 CONST: OF BRIDGE TO KISHARI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti NALA AT DERA BUGTI 0.000 0.000 0.000 0.000 CPapproved 967 Z2021.0060 CONST: OF TALANGA ROAD 11.074 11.074 0.000 0.000 0% 11.074 11.074 100% 0.000 Bela PATCH WORK & KUND JUNG 0.000 0.000 0.000 0.000 CPapproved FROM MAIN DUREJI ROAD (5KM) 968 Z2021.0061 CONST: OF ROAD KILLI 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Quetta ABDULZAI AGHBERG MAIN 0.000 0.000 0.000 0.000 CPapproved ROAD. Sub-Total (New): 550 Schemes 35376.015 35376.015 0.000 0.000 0% 21689.16 21689.16 83% 13686.85 0.000 0.000 2 2 3 0.000 0.000 Total Sector (Roads): 873 Schemes 128159.06 129416.03 33871.76 34284.06 14% 44850.96 45695.63 81% 49436.33 3 3 2 2 2 2 9 1256.970 412.300 844.670 0.000 Total Department (COMMUNICATION & WORKS): 873 128159.06 129416.03 33871.76 34284.06 14% 44850.96 45695.63 81% 49436.33 Schemes 3 3 2 2 2 2 9 1256.970 412.300 844.670 0.000

Planning & Development Department Govt: of Balochistan 69 / 301 Public Sector Development Programme 2021-22 (Original) CULTURE, TOURISM & ARCHIVES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CULTURE

969 Z2019.0035 PRESERV: & MAINT: OF 200.000 200.000 5.612 5.612 3% 90.000 90.000 48% 104.388 Provincial ARCHAEOLOGICAL SITES OF 0.000 0.000 0.000 0.000 Approved , CHAKAR FORT, SHAHI TUMP, MIRI QALAT (KECH) CHOWK: GRAVEYARDS ETC. 970 Z2019.0024 MAPPING AND DEVELOPMENT 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Provincial OF OF GIS BASED DATA OF 0.000 0.000 0.000 0.000 Approved ARCHEOLOGICAL SITES BALOCHISTAN. 971 Z2019.0039 CONST: OF REST HOUSE 100.000 100.000 65.610 65.610 66% 34.390 34.390 100% 0.000 Chagai CONSISTING OF 20 ROOMS WITH 0.000 0.000 0.000 0.000 Approved FACILITIES AT TAFTAN THROUGH PPP MODE. 972 Z2019.0119 CONST: OF LIBRARY AT 150.000 150.000 50.000 50.000 33% 50.000 50.000 67% 50.000 Quetta BREWERY & AIRPORT ROAD, 0.000 0.000 0.000 0.000 Approved QUETTA. 973 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 180.001 180.001 72% 50.000 50.000 92% 19.109 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved 974 Z2020.0783 CONSTRUCTION OF LIBRARY 10.000 10.000 7.000 7.000 70% 3.000 3.000 100% 0.000 Awaran SHAHEED ADAM JAN BIZENJO 0.000 0.000 0.000 0.000 Approved WAJA BAGH JAHOO.

975 Z2020.0601 ESTABLISHMENT OF FULLY 324.000 324.000 4.000 4.000 1% 100.000 100.000 32% 220.000 Provincial EQUIPPED RECORD ROOMS OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN ARCHIVES AT DIVISIONAL / ZONAL LEVEL.

976 Z2020.0607 FULLY EQUIPPED ART GALLERY 100.000 100.000 0.000 0.000 0% 50.000 50.000 50% 50.000 Quetta WITH ALL FACILITIES AT 0.000 0.000 0.000 0.000 CPapproved QUETTA.

977 Z2020.0119 CONST OF PUBLIC LIBRARY 10.000 10.000 6.000 6.000 60% 4.000 4.000 100% 0.000 Musa Khail SARDAR ASMATHULLAH KHAN 0.000 0.000 0.000 0.000 Approved DIST MUSAKHAIL

978 Z2020.1010 RESTORATION AND 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Zhob REHABILITATION OF FORTE 0.000 0.000 0.000 0.000 CPapproved SANDEMAN (PHASE-II).

979 Z2020.0767 CONST: OF PUBLIC LIBRARY MIR 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Panjgur ABDUL MAJEED BEZINJO 0.000 0.000 0.000 0.000 Approved MEMORIAL GHARIBABAD TASP DISTRICT PANJGOOR

980 Z2020.1342 CONST OF PUBLIC LIBRARY DIST 10.000 10.000 5.600 5.600 56% 4.400 4.400 100% 0.000 Kohlu KHOLU. 0.000 0.000 0.000 0.000 Approved 981 Z2020.1371 CONST: OF LIBRARY IN PASNI 25.000 25.000 15.000 15.000 60% 10.000 10.000 100% 0.000 Gwadar TOWN. 0.000 0.000 0.000 0.000 Approved 982 Z2020.1278 CONST OF SARDAR DUR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki MUHAMMAD KHAN NASAR 0.000 0.000 0.000 0.000 CPapproved MONUMENT (YADGAAR CHOWK) IN DIST DUKI.

983 Z2020.1792 CONSTRUCTION OF MONUMENT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur AT SHODA CHOWK DISTRICT 0.000 0.000 0.000 0.000 CPapproved PANJGUR

984 Z2020.1793 CONSTRUCTION OF MONUMENT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur AT CHAKAR AZAM CHWOK 0.000 0.000 0.000 0.000 CPapproved PANJGOR

Planning & Development Department Govt: of Balochistan 70 / 301 Public Sector Development Programme 2021-22 (Original) CULTURE, TOURISM & ARCHIVES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CULTURE

985 Z2020.1794 CONSTRUCTION OF MONUMENT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur AT SHAHEED AZMAT CHOWK 0.000 0.000 0.000 0.000 CPapproved PANJGUR 986 Z2020.1795 CONSTRUCTINO OF DIGITAL 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Kech LIBRARY IN TURBAT CITY 0.000 0.000 0.000 0.000 CPapproved 987 Z2020.1545 CONSTRUCTION OF LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta PURCHASE OF EQUIPMENT FOR 0.000 0.000 0.000 0.000 Approved LIBRARY BLOCK 2 HAZARA TOWN, QUETTA.

988 Z2020.1503 CONST: OF DIGITAL LIBRARY IN 50.000 50.000 20.000 20.000 40% 15.000 15.000 70% 15.000 Panjgur KHUDABADAN DIST PANJGUR. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 20 Schemes 1426.110 1426.110 363.823 363.823 26% 528.790 528.790 82% 533.497 0.000 0.000 0.000 0.000 New CULTURE

989 Z2021.0341 CONST: OF SHAHEED 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla ADVOCATE ASKAR KHAN 0.000 0.000 0.000 0.000 Abdullah DIGITAL PUBLIC CPapproved LIBRARY MUNICIPAL CORPORATION CHAMAN DISTRICT KILLA ABDULLAH

990 Z2021.0342 CONST: OF SHAHEED ASAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla KHAN ACHAKZAI DIGITAL PUBLIC 0.000 0.000 0.000 0.000 Abdullah LIBRARY MUNICIPAL CPapproved CORPORATION CHAMAN DISTRICT KILLA ABDULLAH

991 Z2021.0330 CONSTRUCTION OF AWAMI 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur JIRGA HALL AT PANJGUR 0.000 0.000 0.000 0.000 CPapproved 992 Z2021.0331 CONSTRUCTION OF MONUMENT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur OF NASEER KHAN NOOR NEAR 0.000 0.000 0.000 0.000 CPapproved COLLEG ROAD PANJGUR

993 Z2021.0238 CONST: OF OFFICE FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KABALAGH-E-AZRAGI (HAZARAGI 0.000 0.000 0.000 0.000 CPapproved LITERARY ACADEMY) AT BLOCK II HAZARA TOWN QUETA 994 Z2021.0241 CONST OF MUSEUM COMPLEX 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Panjgur AT PANJGOR 0.000 0.000 0.000 0.000 CPapproved 995 Z2021.0243 CONST OF LIBRARY AT NAZD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur JAMA MASJID KHUDABADAN 0.000 0.000 0.000 0.000 CPapproved 996 Z2021.0451 CONST PUBLIC LAIBRERI 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Kech MEERABAD ASIA ABAD KHER 0.000 0.000 0.000 0.000 CPapproved ABAD PB48 TUMP

997 Z2021.0787 ESTABLISHMENT OF ACADEMY 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial OF PERFORMING ARTS IN 0.000 0.000 0.000 0.000 CPapproved BALOCHISTAN 998 Z2021.1096 PHASED ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Provincial MUSEUMS AT DIVISIONAL LEVEL 0.000 0.000 0.000 0.000 CPapproved 999 Z2021.1092 ESTABLISHMENT AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial EXPANSION OF RECORD ROOM 0.000 0.000 0.000 0.000 CPapproved IN DISTRICT LASBELLS AND QUETTA RESPECTIVELY

Planning & Development Department Govt: of Balochistan 71 / 301 Public Sector Development Programme 2021-22 (Original) CULTURE, TOURISM & ARCHIVES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New CULTURE

1000 Z2021.1093 PROTECTION, FENCING AND 165.000 165.000 0.000 0.000 0% 33.000 33.000 20% 132.000 Provincial SURVEY OF ARCHAEOLOGICAL 0.000 0.000 0.000 0.000 CPapproved SITES OF BALOCHISTAN 1001 Z2021.1090 CULTURAL COMPLEXES AT 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISIONAL HEAD QUARTERS 0.000 0.000 0.000 0.000 CPapproved 1002 Z2021.1408 CONST: OF GULAM HUSAIN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech SHOHAZ PUBLIC LIBRARY 0.000 0.000 0.000 0.000 CPapproved BALNIGWAR DISTRICT KECH

1003 Z2021.1877 CONSTRUCTION OF LIBRARY AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar SURBANDAR 0.000 0.000 0.000 0.000 CPapproved 1004 Z2021.1908 CONST OF LIBRARY AT SARAJI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar GRESHA TEHSIL NALL DIST 0.000 0.000 0.000 0.000 CPapproved KHUZDAR 1005 Z2021.1770 ART ACADEMY PASNI INCLUDING 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Gwadar EXBITION HALL 0.000 0.000 0.000 0.000 CPapproved 1006 Z2021.2250 CONST OF PUBLIC LIBRARY 11.448 11.448 0.000 0.000 0% 11.448 11.448 100% 0.000 Kech WITH OFFICE AND COMPUTER 0.000 0.000 0.000 0.000 CPapproved LAB FOR 25 STUDENTS WITH 1 SMALL ROOM FOR GBPS AT BUG MIRI TURBAT DIST KECH

1007 Z2021.2251 CONST OF PUBLIC LIBRARY AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech KALATUK TURBAT DIST KECH 0.000 0.000 0.000 0.000 CPapproved 1008 Z2021.2197 MASTER PLANNING FOR ESTB 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Provincial OF TOURISIM CAMPING 0.000 0.000 0.000 0.000 CPapproved VILLAGES IN "SILYAZA" "HERIBO" "SHINGHAR" "KOZHAK"

1009 Z2021.2200 RAILWAY HERITAGE FOR 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Provincial TOURISM (MASTER 0.000 0.000 0.000 0.000 CPapproved PLANNING/FEASIBILITY/PLAN DEVELOPMENT)

1010 Z2021.2147 CONST: OF TRAIL-I, II, III (QTA 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Quetta PKG) 0.000 0.000 0.000 0.000 CPapproved 1011 Z2021.0149 CONST: OF AUDITORIUM HALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech RCDC CLUB ABSOR AT TURBAT 0.000 0.000 0.000 0.000 CPapproved 1012 Z2021.0153 CONST: OF PUBLIC LIBRARY AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech SHADABAD DANNUK TURBAT 0.000 0.000 0.000 0.000 CPapproved 1013 Z2021.0166 CONST: OF SHAHEED ABDUL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech REHMAN DASHTI PUBLIC 0.000 0.000 0.000 0.000 CPapproved LIBRARY AT GOKDAN KECH

1014 Z2021.0160 CONST: OF ISMAIL BUZIRG 11.454 11.454 0.000 0.000 0% 11.454 11.454 100% 0.000 Kech PUBLIC LIBRARY NEW BAHMAN, 0.000 0.000 0.000 0.000 CPapproved TURBAT KECH

1015 Z2021.0170 CONST: OF KARIM DASHTI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech PUBLIC LIBRARY, KUNCHITI 0.000 0.000 0.000 0.000 CPapproved BAZAR DASHT DISTRICT KECH

1016 Z2021.0173 CONST: OF PUBLIC LIBRARY AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech KUDDAN DISTRICT KECH 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 72 / 301 Public Sector Development Programme 2021-22 (Original) CULTURE, TOURISM & ARCHIVES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New CULTURE

1017 Z2021.0237 CONSTRUCTION MONUMENT AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta HAZARA TOWN ROAD, QUETTA 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 29 Schemes 1632.902 1632.902 0.000 0.000 0% 698.402 698.402 82% 934.500 0.000 0.000 0.000 0.000 Total Sector (Culture): 49 Schemes 3059.012 3059.012 363.823 363.823 10% 1227.192 1227.192 82% 1467.997 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 73 / 301 Public Sector Development Programme 2021-22 (Original) CULTURE, TOURISM & ARCHIVES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing TOURISM

1018 Z2020.1276 CONSTRUCTION OF 400.000 400.000 100.000 100.000 25% 120.000 120.000 55% 180.000 Quetta RECREATIONAL HILL POINT AT 0.000 0.000 0.000 0.000 Approved HANNA NEAR STAFF COLLEGE QUETTA 1019 Z2020.1016 ZANGI NAWAR CAMPING SITE, 30.000 30.000 15.000 15.000 50% 15.000 15.000 100% 0.000 Nushki NUSHKI. 0.000 0.000 0.000 0.000 Approved 1020 Z2020.1017 DEVELOPMENT OF KUND MULIR 35.000 35.000 14.000 14.000 40% 21.000 21.000 100% 0.000 Bela TOURISM SITE, BELA. 0.000 0.000 0.000 0.000 Approved 1021 Z2020.0603 CONSTRUCTION OF TOURISM 100.000 100.000 29.764 29.764 30% 70.236 70.236 100% 0.000 Khuzdar REST HOUSE, CAMPING SITES 0.000 0.000 0.000 0.000 Approved AND HUTS AT MOLA CHOTUK KHUZDAR.

1022 Z2019.2150 DEVELOPMENT OF PIRGHAIB AS 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Kachhi TOURISM SITE. 0.000 0.000 0.000 0.000 CPapproved 1023 Z2019.0116 EXTENSION OF TOURSIM REST 60.000 60.000 45.000 45.000 75% 15.000 15.000 100% 0.000 Ziarat HOUSE AT ZIARAT THROUGH 0.000 0.000 0.000 0.000 Approved PPP MODE. 1024 Z2019.0121 FEASIBILITY STUDIES FOR THE 30.000 30.000 24.000 24.000 80% 6.000 6.000 100% 0.000 Provincial PROMOTION OF TOURISM IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN. 1025 Z2019.1437 MASTER PLANNING FOR THE 40.000 40.000 16.000 16.000 40% 24.000 24.000 100% 0.000 Bela DEVELOPMENT OF MAI PHIR 0.000 0.000 0.000 0.000 Approved VALLEY AS MAJOR TOURIST SITE.

1026 Z2019.1434 MASTER PLANNING FOR THE 42.861 42.861 19.291 19.291 45% 23.570 23.570 100% 0.000 Quetta DEVELOPMENT OF SHAHBAN 0.000 0.000 0.000 0.000 Approved VALLEY AS MAJOR TOURIST SITE.

Sub-Total (Ongoing): 9 Schemes 797.861 797.861 263.055 263.055 43% 314.806 314.806 88% 220.000 0.000 0.000 0.000 0.000 Total Sector (Tourism): 9 Schemes 797.861 797.861 263.055 263.055 43% 314.806 314.806 88% 220.000 0.000 0.000 0.000 0.000 Total Department (Culture, TOURISM & ARCHIVES): 3856.873 3856.873 626.878 626.878 15% 1541.998 1541.998 83% 1687.997 58 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 74 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing POWER

1027 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 88.090 88.090 56% 31.524 31.524 76% 38.008 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 1028 Z2015.0083 PROVISION OF SOLAR SYSTEM, 40.000 40.000 38.500 38.500 96% 1.500 1.500 100% 0.000 Loralai TEHSIL BORI MEKHTAR AND 0.000 0.000 0.000 0.000 Approved LORALAI CITY. 1029 Z2019.1910 CONSTT: OF SANJAVI GRID 310.490 310.490 50.000 50.000 16% 62.098 62.098 36% 198.392 Ziarat STATION 132 KV, TEHSIL 0.000 0.000 0.000 0.000 Approved SANJAVI, DISTRICT ZIARAT.

1030 Z2019.1911 CONSTRUCTION OF 132 KV GRID 440.240 440.240 50.000 50.000 11% 88.048 88.048 31% 302.192 Qilla STATION AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1031 Z2019.1912 CONST: OF 132 KV GRID 661.100 661.100 50.000 50.000 8% 132.220 132.220 28% 478.880 Pishin STATOIN AT BARSHORE AND 132 0.000 0.000 0.000 0.000 Approved KV SDR ALIZAI, BARSHORE TRANSMISSION LINE,DISTRICT PISHIN(40 KM)

1032 Z2019.1883 INSTALLATION OF SOLAR HOME 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Panjgur SYSTEM U/C GICHK, GOWARGO, 0.000 0.000 0.000 0.000 Approved KALAG, KEELKOR, PAROOM, NOKOOR, KOHBUN.

1033 Z2019.0922 SOLAR SYSTEM FOR HOMES 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Khuzdar FOR ARANJI, SARONA, SHAH 0.000 0.000 0.000 0.000 Approved NOORANI, KANJAR MARI ORNACH, WADH, NALL, WAHID, WADH.

1034 Z2019.1007 INSTALLATION OF SOLAR 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Harnai STREET LIGHTS AT U/C COAST, 0.000 0.000 0.000 0.000 CPapproved U/C SHARAK, U/C NAHKAS, U/C HARNAI BAZAR (BDA).

1035 Z2019.0846 ELECTRIFI: IN TOWN MUSLIM 40.000 40.000 33.800 33.800 85% 6.200 6.200 100% 0.000 Qilla BAGH, K. SAIF:, SARDAR & MC 0.000 0.000 0.000 0.000 Saifullah M.BAGH, SARDAR & MC KILLA Approved SAIF: KANMETHERZAI ADJOING AREAS. 1036 Z2019.0851 SOLAR HOME SYSTEM FOR 30.000 30.000 15.000 15.000 50% 15.000 15.000 100% 0.000 Qilla TEHSIL/UC LOIBAND, TEH:UC 0.000 0.000 0.000 0.000 Saifullah BADINI, TEH:/UC MUSLIM, TEH/UC Approved KILLA SAIFULLAH.

1037 Z2019.1394 ROSHAN BALOCHISTAN 100.000 100.000 0.000 0.000 0% 50.000 50.000 50% 50.000 Provincial THROUGH SOLARIZATION AS 0.000 0.000 0.000 0.000 Approved OFF GRID SOLUTION (PHASE I)@

1038 Z2020.1319 ELECTRIFI: IN U/CS, ZARA BAND, 69.000 69.000 59.630 59.630 86% 9.370 9.370 100% 0.000 Qilla DAMAN MIRALZAI ROGHAN-I & II 0.000 0.000 0.000 0.000 Abdullah KHAIRABAD-I &II, PURANAI Approved CHAMAN, LAJWAR GULISTAN, DAMAN ASHEZAI, HASSAN THEK: ETC MC AREA. 1039 Z2020.1175 ERECTION AND STRINGING 132 71.250 71.250 0.000 0.000 0% 20.000 20.000 28% 51.250 Pishin KV SDT TRANSMISSION LINE 0.000 0.000 0.000 0.000 CPapproved FOR ALIZAI DAP KHAN ZAI WITH LINKS CONDUCTOR DISTRICT PISHIN.

Planning & Development Department Govt: of Balochistan 75 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing POWER

1040 Z2020.1142 PROVISION OF HOME SOLAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin SYSTEM AT KHANOZAI TEHSIL 0.000 0.000 0.000 0.000 CPapproved KAREZAT DISTRICT PISHIN. 1041 Z2020.1145 PROVISION OF HOME SOLAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin SYSTEM IN 10 UCS OF TEHSIL 0.000 0.000 0.000 0.000 CPapproved BARSHORE DISTRICT PISHIN . 1042 Z2020.1146 PROVISION OF HOME SOLAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin SYSTEM IN 6 UCS OF TOBA 0.000 0.000 0.000 0.000 CPapproved KAKARI, TEHSIL BARSHORE DISTRICT PISHIN. 1043 Z2020.1154 TRANSFORMERS AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SARMASTABAD QAMBRANI 1, 0.000 0.000 0.000 0.000 CPapproved WAHEED ST, SOHRAB KHAN, KASHMIRABAD GUJJARABAD, BANK COLONY, BIBI ZIARAT.

1044 Z2020.1157 TRANSFORMER UC -34 SPINY 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta ROAD ,UC 48, DEBA UC 50,UC 27, 0.000 0.000 0.000 0.000 CPapproved UC 25, UC 24 & UC 43.

1045 Z2020.0471 STREET LIGHTS INCLUDING SPIN 10.000 10.000 2.500 2.500 25% 7.500 7.500 100% 0.000 Quetta WIRES FOR WARD 9, 10, 12, 14,15 0.000 0.000 0.000 0.000 Approved & 16 QUETTA

1046 Z2020.0438 INSTALLATION OF HOME 60.000 60.000 40.000 40.000 67% 20.000 20.000 100% 0.000 Ziarat SOLARS FOR UC REGORA, UC 0.000 0.000 0.000 0.000 Approved SARO, UC ZIARAT BAZAR, UC AGHBARG, UC BAGHO, UC POI SINJAVI TEHSIL ZIARAT 1047 Z2020.0439 INST: OF POLES 93 LT,62 HT 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Quetta &TRANSF: 24,50KV,16,100 KV AT 0.000 0.000 0.000 0.000 Approved KUCHLAK, KILLI LIKATHEER,SAMALI,GHAZAIABAD ,JALAT KHAN,REGI NASRAN,NOSAR, SHAHJAHN YAR M.

1048 Z2020.0451 INST: OF POLES 70 LT,55 23.000 23.000 0.000 0.000 0% 23.000 23.000 100% 0.000 Quetta HT&TRANSF:15,50 0.000 0.000 0.000 0.000 Approved KV,14,100KVAT BALELI CHASHMA ACHOZAI, ZAT,AIRPORT RD: KIL: RAHIMGUL MEHTERZAI, KARAK,JAMALABAD UC PANJPAI

1049 Z2020.0546 PROVIDING & FIXING OF STREET 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta LIGHTS AT WARD 1 TO 5 U/C 1 0.000 0.000 0.000 0.000 CPapproved TO 8 25,26,38,39,40&48 AT DIST QUETTA

1050 Z2020.0529 PROVIDING AND FIXING OF 20.000 20.000 5.000 5.000 25% 15.000 15.000 100% 0.000 Quetta STREET LIGHTS AND SPANE 0.000 0.000 0.000 0.000 Approved WIRE FOR HAZARA TOWN AND NEW HAZARA TOWN, QUETTA

1051 Z2020.0582 ESTABLISHMENT OF 132 KVA 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Bela GRID STATION FOR LIEDA AT 0.000 0.000 0.000 0.000 CPapproved HITE (PPP) 1052 Z2020.1663 PROVISION OF TRANSFORMER & 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta ELECTRICITY WARD NO 49 TO 0.000 0.000 0.000 0.000 CPapproved 52, DIST QUETTA. 1053 Z2020.1796 PROVISION OF 11 KV FEEDER HT 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Chagai LINT & DISTRICUTION, 0.000 0.000 0.000 0.000 CPapproved TRANSFORMERS FOR AMINABAD, DISTRICT CHAGAI

Planning & Development Department Govt: of Balochistan 76 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing POWER

1054 Z2020.1797 INSTALLATION OF HT/LT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai POLES&25 KVA, 50 KVA, 100 KVA, 0.000 0.000 0.000 0.000 CPapproved 200 KVA TRANSFORMERS FOR TEHSIL DALBANDIN, TEHSIL CHAGAI, DISTRICT CHAGAI 1055 Z2020.1798 ELECTRIFICATION OF DUREJI 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Bela DISTRICT LASBELA 0.000 0.000 0.000 0.000 CPapproved ELECTRIFICATION OF HUB/GADDANI AND SAKARAN DISTRICT LASBELA 1056 Z2020.1799 PROVISION OF TRANSFOMERS 8.150 8.150 0.000 0.000 0% 8.150 8.150 100% 0.000 Qilla AND POLES IN KILLI ARAMBI 0.000 0.000 0.000 0.000 Abdullah KAKOZAI, ARMBI MNZAI, ARMBI CPapproved PIRLIZAI ,NEW PIRLIZAI, JANGLE PIRLIZAI 1057 Z2020.1800 PROVIDING AND INSTALLATION 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Ziarat OF 100/50KV TRANSFORMER 0.000 0.000 0.000 0.000 CPapproved UCS BAGHAO, SAMALAN POI, SANJAI GOSHKI ETC DISTRICT ZIARAT 1058 Z2020.1801 BIFURCATION OF 11KVA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin MURGHA ZAKARYAZAI FEEDER 0.000 0.000 0.000 0.000 CPapproved TO 132 KVA GRID STATION KHANOZAI NANA SAHIB DISTRICT PISHIN 1059 Z2020.1802 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla AND POLES IN KILLI LAJWAR 0.000 0.000 0.000 0.000 Abdullah SAYDAN, KILLI KULAK, MASEZAI, CPapproved MAJAK, MIZAI, ATTAULLAH, SEGAI, PINAKAI DISTRICT KILLA ABDULLAH

1060 Z2020.1803 ELECTRIFICATION OF VILLAGES 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Qilla IN TEHSIL KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah CPapproved 1061 Z2020.1804 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Ziarat AT DUKI TOWN, MOH KARIM , 0.000 0.000 0.000 0.000 CPapproved KHALIQ DAD NEW ABADI, DUKI KILLI, NEW ABADI ISMAEL SHEHR AND NANA SAHIB ZIARAT

1062 Z2020.1805 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki DUKI TOWEN, MO9HALLAH 0.000 0.000 0.000 0.000 CPapproved KARIM, KHALIQDAD NEW ABADI DUKKI KILLI, NEWE ABADI ISLMAIL SHAHR AND NANA SAHIBZIARAT. 1063 Z2020.1806 ELECTRIFICATION / PROVISION 45.000 45.000 0.000 0.000 0% 20.000 20.000 44% 25.000 Musa Khail OF TRANSFORMER IN VARIOUS 0.000 0.000 0.000 0.000 CPapproved VILLAGES OF MUSAKHAIL

1064 Z2020.1807 ELECTRIFICATION IN UC 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla AKHTRZAI, ALI KHAIL, MUSFIR 0.000 0.000 0.000 0.000 Saifullah PUR BADNI CPapproved 1065 Z2020.1808 ELECTIFICATION IN UC NASL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla MARGHA FARQEERZAI KAKAR 0.000 0.000 0.000 0.000 Saifullah KHURSAN LOL BAND CPapproved 1066 Z2020.1501 ELECTRIFICATION OF KILI 100.000 100.000 30.000 30.000 30% 20.000 20.000 50% 50.000 Ziarat SASANAK MANA TO KILI SALAM 0.000 0.000 0.000 0.000 Approved ANDROB AND KAND PARHA DIST ZIARAT.

Planning & Development Department Govt: of Balochistan 77 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing POWER

1067 Z2020.1498 PROVIDING & INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta SOLAR LIGHT AT U/C KUCHLAK 0.000 0.000 0.000 0.000 Approved QTA. 1068 Z2020.1572 ELECTRIFICATION IN U/C 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla BANDAT MEERZAI SADAR KSF, 0.000 0.000 0.000 0.000 Saifullah SHARAN RIAD DOLATZAI, Approved BATOZAI DIST KILLA SAIFULLAH

1069 Z2020.1574 ELECTRIFICATION IN U/C SURI 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Qilla KAN, KAN METHERZAI, 0.000 0.000 0.000 0.000 Saifullah KASIFIRDOS SARDER MUSLIM Approved BAGH, DIST KILLA SAIFULLAH

1070 Z2020.1736 ELECTRIFICATION OF VARIOUS 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta VILLAGES/KILLES PB-31 QUETTA. 0.000 0.000 0.000 0.000 CPapproved 1071 Z2020.1671 SOLAR HOME SYSTEM IN 20.000 20.000 15.000 15.000 75% 5.000 5.000 100% 0.000 Khuzdar DIFFERENT AREAS WADH 0.000 0.000 0.000 0.000 Approved ARENJI SAROONA ORNACH NALL ADJACENT AREAS. 1072 Z2020.1680 SUPPLY OF CLUSTER SOLAR 18.000 18.000 5.000 5.000 28% 13.000 13.000 100% 0.000 Qilla SYSTEM FOR ABATO GULISTAN 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. Approved 1073 Z2020.1752 SOLARIZATION OF HINGLAJ 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Provincial MANDIR. 0.000 0.000 0.000 0.000 Approved 1074 Z2020.1944 PROV:SOLAR.H.S IN UC 28.538 28.538 18.338 18.338 64% 10.200 10.200 100% 0.000 Provincial S.GZAI,B.ZAI,M.BAZAR,T.GHANI,S 0.000 0.000 0.000 0.000 Approved AB.ZAI,B.WAL,KIBZAI,M.KIBZAI,T. SAHARAT,LAKI BANK,G.SALMANZAI,G.BABAR,L.B ABAR,DIST SHERANI & ZHOB Sub-Total (Ongoing): 48 Schemes 2994.390 2994.390 520.858 520.858 17% 1029.810 1029.810 81% 1443.722 0.000 0.000 0.000 0.000 New POWER

1075 Z2021.0159 PROVISION OF ELECTRIC 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Naseerabad POLES, TRANSFORMERS TEHSIL 0.000 0.000 0.000 0.000 CPapproved AND TAMBOO DISTRICT NASEERABAD

1076 Z2021.0144 PROVISINO OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Ziarat ELECTRIFICATION KILLI 0.000 0.000 0.000 0.000 CPapproved GHOSKABA AHGBARAG AND U/C AGHBARG UCH AGHBARG DISTRICT ZIARAT 1077 Z2021.0162 PROVISION OF ELECTRIC 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Naseerabad POLES, TRANSFORMERS TEHSIL 0.000 0.000 0.000 0.000 CPapproved BABA KOT, AND TAMBOO DISTRICT NASEERABAD 1078 Z2021.0168 UP-GRADATION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad TRANSFORMERS TEHSIL 0.000 0.000 0.000 0.000 CPapproved TAMBOO, DERA MURAD JAMALI AND BABA KOT AND LANDHI DISTRICT NASEERABAD 1079 Z2021.0194 INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta TRANSFORMERS AND POLES 0.000 0.000 0.000 0.000 CPapproved FOR HAZARA TOWN PASHTOON BAGH KILLI KHALI, QUETTA 1080 Z2021.0793 INSTALLATION OF HOME SOLAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur SYSTEM UC GICHK 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 78 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New POWER

1081 Z2021.0791 PROVISION OF HT / LT POLES 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur AND 25,50 AND 100 KVA 0.000 0.000 0.000 0.000 CPapproved TRANSFORMERS FOR PANJGUR 1082 Z2021.0848 PROVISION OF LIGHTS FROM 133.000 133.000 0.000 0.000 0% 26.600 26.600 20% 106.400 Provincial LAKPAS TO SHEKH ZAID 0.000 0.000 0.000 0.000 CPapproved HOSPITAL. 1083 Z2021.0849 PROVISION OF LIGHTS FROM 81.000 81.000 0.000 0.000 0% 20.000 20.000 25% 61.000 Quetta AIRPORT ROUND ABOUT TO 0.000 0.000 0.000 0.000 CPapproved BALELI TO CUSTOM CHECK POST. 1084 Z2021.0850 SOLARIZATION OF OFF GRID 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Provincial HIGH SCHOOLS 0.000 0.000 0.000 0.000 CPapproved 1085 Z2021.0851 SOALRIZATION OF OFF GRID 379.000 379.000 0.000 0.000 0% 75.800 75.800 20% 303.200 Provincial BHUS 0.000 0.000 0.000 0.000 CPapproved 1086 Z2021.0852 3 X LPG TERMINAL FOR ZHOB, 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial ZIARAT AND CHAMAN 0.000 0.000 0.000 0.000 CPapproved 1087 Z2021.0853 2 NO SOLAR POWER PARKS IN 160.000 160.000 0.000 0.000 0% 32.000 32.000 20% 128.000 Provincial PANJGUR & GWD. 0.000 0.000 0.000 0.000 CPapproved 1088 Z2021.0854 INSTALLATION OF SM3 BIOGAS 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Provincial PLANTS USING COW 0.000 0.000 0.000 0.000 CPapproved DUNG/BIOMASS/AGRI WASTES. 1089 Z2021.0675 ELECTRIFICATION OF VILLAGES 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Sohbatpur & EXTENSION OF HT/LT & 0.000 0.000 0.000 0.000 CPapproved TRANSFORMERS AT PB-15 SOHBATPUR

1090 Z2021.0493 ELECTRIFICATION WORKS OF 39.800 39.800 0.000 0.000 0% 29.850 29.850 75% 9.950 Zhob U/C WALI AKARAM, BANDINZAI 0.000 0.000 0.000 0.000 CPapproved AREA, MIR ALIKHAIL, SHAHBZAI, SABAKZAI, NARAZAI AREA AND SURROUNDING ZHOB CITY AREA.

1091 Z2021.0475 ELECTRIC SCHEMES, 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Harnai TRANSFORMERS POLES, LT HT 0.000 0.000 0.000 0.000 CPapproved WIRES, HERNAI 1092 Z2021.0476 SOLAR STREET LIGHTS SADAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Harnai 1,2, , SHAHRAG, KHOST, 0.000 0.000 0.000 0.000 CPapproved ZARDALLO 1093 Z2021.0520 INSTALATION OF 25.190 25.190 0.000 0.000 0% 25.190 25.190 100% 0.000 Quetta TRANSFORMERS ,POLES AT 0.000 0.000 0.000 0.000 CPapproved KILLI IBRAHIM SHAH KHAIL, KILLI SHANGUN SARA KULLA, JAN MUHAMMAD ROAD,KAKAR COLONY & BAREACH COLONY 1094 Z2021.0454 TRANSF: L/T POLE FOR 11.986 11.986 0.000 0.000 0% 11.986 11.986 100% 0.000 Provincial VILLAGEAJAB,CHANA,JAGIRANI,I. 0.000 0.000 0.000 0.000 CPapproved SOLANGI,R/PUR,SIYAL & ABDULAH,A.RAKHIA,I.ALI,G.NABI, DR.GH,I.MASTOI H/T POLES,WIRE FOR RECOND: J/BAD 1095 Z2021.0455 ELECT: FOR GIDDAR, 16.741 16.741 0.000 0.000 0% 16.741 16.741 100% 0.000 Kachhi KOTG.ALI,M.AULIA, A.ABAD , 0.000 0.000 0.000 0.000 CPapproved J.KHAN,CHEHRA, S.MOHD, K.BUX, J/BAD, H/T LINE RECONDUCTING 2 KM J.&B.K.BULEDI ,MOUZAGUMBH, BHAG

Planning & Development Department Govt: of Balochistan 79 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New POWER

1096 Z2021.0425 PROVISION OF HT POOLS FOR 43.000 43.000 0.000 0.000 0% 32.250 32.250 75% 10.750 Sherani RESTORATION OF SUPPLY 11KV 0.000 0.000 0.000 0.000 CPapproved MANI KHWA FEEDER IN DISTRICT SHERANI.

1097 Z2021.0352 INSTALLATION OF 200 KVA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta TRANSFORMERS ALONGWITH 0.000 0.000 0.000 0.000 CPapproved 2KM HT/LT POLES AND LINES IN 1ST & 6TH STREET AND GREEN BELT JINNAH TOWN

1098 Z2021.0329 INSTALLATION OF ELECTRIC 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Panjgur TRANSFORMERS AND POLLS AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT PANJGUR

1099 Z2021.0286 PROVISION & INSTALLATION OF 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Surab TRANSFORMERS AND HT/LT 0.000 0.000 0.000 0.000 CPapproved POLES FOR JEEWA, ANJEERA ,LAKHORIAN, AND DASHT-E- GORAN.

1100 Z2021.0287 PROVISION & INSTALLATION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Surab TRANSFORMERS AND HT/LT 0.000 0.000 0.000 0.000 CPapproved POLES FOR SURAB CITY ,MARAP,SIA KUMB.

1101 Z2021.0288 PROVISION & INSTALLATION OF 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Surab TRANSFORMERS AND HT/LT 0.000 0.000 0.000 0.000 CPapproved POLES FOR GIDDER AND SURROUNDING AREAS. 1102 Z2021.0293 INSTALLATION OF SOLAR HOME 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Kohlu SCHEME IN VILLAGES U/C 0.000 0.000 0.000 0.000 CPapproved KHARAM KHAN SHEHR U/C SADAR UC URANI, PAZZA, MAIWAND DISTRICT KOHLU SAFAID NESAO AND KOHLU. 1103 Z2021.0290 ELECTRIFICATION OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kohlu INDEPENDENT NEW FEEDER 0.000 0.000 0.000 0.000 CPapproved KOHLU TO BOHRAI. 1104 Z2021.0291 ELECT: OF VILLAGES AND PROV: 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Kohlu OF 50 KVA&25 KVA TRANSF: 0.000 0.000 0.000 0.000 CPapproved WITH POLES U/C KHARAM KHAN SHEHR U/C SADAR U/CURANI,U/C PAZZA AND U/C MAIWAND. 1105 Z2021.0244 ELECT: OF VILLAGE AT U/CS 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Loralai PATANKOT, PONGA, BAWAR, 0.000 0.000 0.000 0.000 CPapproved ORYAGI, SHAHKARAIZ, KUCH AMAQAZI, AGHBARG, MAKTAR, CHINA, BORI BAZAR, SHOBAZAI, NASIRABAD & ASGHRLON 1106 Z2021.0903 ELECTRIC SCHEME 2NOS50 16.664 16.664 0.000 0.000 0% 16.664 16.664 100% 0.000 Bela KVPMT,14 HT POLLS 6 LT POLLS 0.000 0.000 0.000 0.000 CPapproved GOTHS WAD: HASHIM JAMOT &KAAROOSHAHOK PIPRANI UC JAM YOUSAF ABAD &SARDAR DANDA 12HT POLLS ETC 1107 Z2021.0905 ELECTRIC SCHEME FOR GOTH 52.765 52.765 0.000 0.000 0% 39.574 39.574 75% 13.191 Bela ACHWANI MOZA CHARKHA, 0.000 0.000 0.000 0.000 CPapproved MOONDRA GOZANI, SARDAR MALKANA UC SHUMALI WELPAT TEHSIL BELA 1108 Z2021.1480 ELECTRIFICATION OF VARIOUS 84.200 84.200 0.000 0.000 0% 63.150 63.150 75% 21.050 Qilla VILLAGES IN DISTRICT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (CHAMAN) CPapproved

Planning & Development Department Govt: of Balochistan 80 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New POWER

1109 Z2021.1389 INSTALLATION OF VILLAGE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Ziarat ELECTRIFICATION TEHSIL 0.000 0.000 0.000 0.000 CPapproved ZIARAT

1110 Z2021.1390 PROVISION OF TRANSFORMER 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu AND ELECTRIC POLL IN DISTRICT 0.000 0.000 0.000 0.000 CPapproved KOHLU

1111 Z2021.1758 SUPPLY AND INSTAL:OF 12 NOS 10.080 10.080 0.000 0.000 0% 10.080 10.080 100% 0.000 Khuzdar OF 100 KVA TRANS:,24 NOS OF 0.000 0.000 0.000 0.000 CPapproved HT STRU: POLES,24 NOS OF LT STRU: POLES, AT KILLES, SUNI 1, SUNI 2, RASOLABAD & ADJAC: AREAS 1112 Z2021.1590 CONSTRUCTION OF 33 KVA 10.390 10.390 0.000 0.000 0% 10.390 10.390 100% 0.000 Khuzdar WADH LINE AT WHAIR 0.000 0.000 0.000 0.000 CPapproved 1113 Z2021.1586 ELECTRIFICATION OF VILLAGES 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Pishin AT U/CS BALOZAI, UMERZAI 0.000 0.000 0.000 0.000 CPapproved KHANOZAI ETC DISTRICT PISHIN 1114 Z2021.1588 PROVISION OF HOME SOLAR 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Khuzdar FOR RURAL AREAS OF IN TEHSIL 0.000 0.000 0.000 0.000 CPapproved WADH SUB TEHSIL ORNACH DISTRICT KHUZDAR 1115 Z2021.1582 PROVISION OF 50 TRANS AND 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar POLES FOR TEHSIL GWADAR 0.000 0.000 0.000 0.000 CPapproved 1116 Z2021.1579 PROVISION AND FIXING OF LED 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta STREET LIGHTS AT KILLI 0.000 0.000 0.000 0.000 CPapproved BIRROW, KAMALO, SHAREEFABAD MENGALABAD KILLI BAREZAI, SARDE, KILLI SHAMOZAI SARYAB ROAD 1117 Z2021.1560 INSTALLATION OF 300 NOS OF 380.430 380.430 0.000 0.000 0% 285.322 285.322 75% 95.108 Bela 50KVA PMTS AT LASBELA 0.000 0.000 0.000 0.000 CPapproved 1118 Z2021.1564 40 NOS OF TRANSFORMERS(100 18.100 18.100 0.000 0.000 0% 18.100 18.100 100% 0.000 Kharan KVA) IN DISTRICT KHARAN 0.000 0.000 0.000 0.000 CPapproved 1119 Z2021.1565 INSTALLATION / SUPPLY OF GAS 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta TO KILLIES VILALGES IN UC 0.000 0.000 0.000 0.000 CPapproved AGHBERG DISTRICT QUETTA

1120 Z2021.1541 CHANGING OLD ELECTRIC 2.530 2.530 0.000 0.000 0% 2.530 2.530 100% 0.000 Bela POLLS AND WIRES NAKA 0.000 0.000 0.000 0.000 CPapproved KHARARI

1121 Z2021.1556 ELECTRIC SCHEME RAMZAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela HASHIM AND MOONDRA GOTH 0.000 0.000 0.000 0.000 CPapproved UC WAYARO

1122 Z2021.1538 ELECTRIC SCHEME GOTHS HAJI 80.500 80.500 0.000 0.000 0% 60.375 60.375 75% 20.125 Bela BALOCH,NOOR MUHD,ALLAH 0.000 0.000 0.000 0.000 CPapproved DINA,MULLAH HASHO,FOTANI, ACHRANI,MEMODANI BIT,DOST BALI,IBRAHIM BUG &JUMANI GADOOR

Planning & Development Department Govt: of Balochistan 81 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New POWER

1123 Z2021.1507 PROVISION OF ELEC AT GOTH 56.440 56.440 0.000 0.000 0% 42.330 42.330 75% 14.110 Bela HAJI SALEH MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved ANGARIA, HAJI KHAMEESA, EXTENSION RAZAI GOTH TEHSIL

1124 Z2021.1487 ELECTRIC SCHEME ARIFWALA 52.090 52.090 0.000 0.000 0% 39.068 39.068 75% 13.022 Bela TO HAJI SHAFI BANDICHA 0.000 0.000 0.000 0.000 CPapproved JAFRANI, NABI BUX, RAMZAN ETC, MUHAMMAD ASIF BANDICHA 8 POLLS 1 PMT KANNAR BELA.

1125 Z2021.1488 ORKI-2, ORKI 1, ORKI 3, SARDAR 33.610 33.610 0.000 0.000 0% 25.207 25.207 75% 8.403 Bela SALEEM MANGIA, ARZI ZORH 0.000 0.000 0.000 0.000 CPapproved VILLAGES UC LAKHRA

1126 Z2021.1482 PROVISION OF GAS/ LPG/LNG 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Provincial SOLUTIONS TO REMOTE AREAS 0.000 0.000 0.000 0.000 CPapproved 1127 Z2021.1484 PROVISION OF SOLAR GYSERS 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Provincial TO COLD AREAS OF 0.000 0.000 0.000 0.000 CPapproved BALOCHSITAN

1128 Z2021.1485 1 PMT FOR BALOCHI GOTH BELA. 3.580 3.580 0.000 0.000 0% 3.580 3.580 100% 0.000 Bela 0.000 0.000 0.000 0.000 CPapproved 1129 Z2021.1779 SUPPLY AND INSTAL:, OF 12 NOS 10.080 10.080 0.000 0.000 0% 10.080 10.080 100% 0.000 Khuzdar OF 100 KVA ELECT: TRANS:,24 0.000 0.000 0.000 0.000 CPapproved NOS OF HT STRU: POLES,24 NOS OF LT STRU: POLES, AT KILLES, FAIZABAD, SALEHABAD & ADJAC AREAS 1130 Z2021.1790 SUPPLY&INSTAL:OF 12NOS OF 10.080 10.080 0.000 0.000 0% 10.080 10.080 100% 0.000 Khuzdar 100KVA ELECT: TRANS:24 NOS 0.000 0.000 0.000 0.000 CPapproved OF HT STRU:POLES,24 NOS OF LT STRU: POLES LATEEFABAD,MENGALABAD,BALI NA KHATAN, GONGAV&ADJAC AREAS 1131 Z2021.1788 SUPPLY AND INSTAL: OF 12 NOS 10.080 10.080 0.000 0.000 0% 10.080 10.080 100% 0.000 Khuzdar OF 100 KVA TRANS:24 NOS OF 0.000 0.000 0.000 0.000 CPapproved HT STRU:POLES,24 NOS LT STRU: POLES KILES,ISMAILABAD,GAZGI,KHAIR AWA, ZERINA KHATAN & JAFARABAD 1132 Z2021.1784 SUPPLY AND INSTAL: OF 12 NOS 10.080 10.080 0.000 0.000 0% 10.080 10.080 100% 0.000 Khuzdar OF 100 KVA TRANS:,24 NOS OF 0.000 0.000 0.000 0.000 CPapproved HT STRU: POLES,24 NOS OF LT STRU: POLES, AT KILLES, SHAHIBAGH1, SHAHIBAGH & ADJAC AREAS 1133 Z2021.1793 SUPPLY&INSTAL:OF 20 NOS 16.650 16.650 0.000 0.000 0% 16.650 16.650 100% 0.000 Khuzdar OF50 KVA TRANS:95 NOS OF HT 0.000 0.000 0.000 0.000 CPapproved STRU: POLES AT DHAL CHANAL, DARMO, SURMAGO, KAHORI, KAREZ, PARKO,PARKADI, DAMB AJAB, KARIZ,NALL 1134 Z2021.1798 PROV: OF HT/LT POLES 50 100 10.300 10.300 0.000 0.000 0% 10.300 10.300 100% 0.000 Khuzdar KVA T/F FOR KILLIES SHAHEED 0.000 0.000 0.000 0.000 CPapproved IQBAL JAN BADINI KISANKORI,MAILK ABAD BADINI KISANKORI, HAJI ABDUL SATTAR BADINI & ADJAC AREAS

Planning & Development Department Govt: of Balochistan 82 / 301 Public Sector Development Programme 2021-22 (Original) ENERGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New POWER

1135 Z2021.1915 ELECT:VILLAGES ATU/CS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Pishin KHANZAI,DUB KHANZAI, TORE 0.000 0.000 0.000 0.000 CPapproved SHAH,MALIKYAR,MAZANKI, BATEZAI, SARELA ,YARU-I&II FAIZABD, QILLA SCAN KAMALZAI, MC

1136 Z2021.1903 REPLACEMENT OF OVER HEAD 397.800 397.800 0.000 0.000 0% 298.350 298.350 75% 99.450 Gwadar LT BARE CINDUCTOR WITH 0.000 0.000 0.000 0.000 CPapproved UNDER GROUND CABLE FOR GWADAR (4 X FEEDERS) MIR LAL BAKSH, CITY, COAST GUARD AND GDA FEEDER

1137 Z2021.1891 PROV: TRANSFORMER IN TEHSIL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Jaffarabad USTA MUHAMMAD & TEHSIL 0.000 0.000 0.000 0.000 CPapproved GANDAKHA URBAN & RURAL ELECTRIFICATION TEHSIL USTA MUHAMMAD & TEHSIL GANDKHA

1138 Z2021.2292 SUPPLY AND FIXING OF PMT & 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar HT POLES FOR KHUZDAR CITY 0.000 0.000 0.000 0.000 CPapproved DIST KHUZDAR 1139 Z2021.2278 ELECTRIFICATION KILLI 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla SHENSHUN UC NASI 0.000 0.000 0.000 0.000 Saifullah CPapproved 1140 Z2021.2280 ELECTRIFICATION KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla QALANDRA KHANSOB MALAZAI 0.000 0.000 0.000 0.000 Saifullah CPapproved 1141 Z2021.2284 ELECTRIFICATION TOWN 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah CPapproved 1142 Z2021.2285 ELECTRIFICATION TOWN KILLA 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah CPapproved 1143 Z2021.2002 INSTALLATION OF LAKHARA 400.000 400.000 0.000 0.000 0% 300.000 300.000 75% 100.000 Bela GRID STATION AND OTHERS IN 0.000 0.000 0.000 0.000 CPapproved LASBELA

1144 Z2021.2230 INSTALL:OF HOME SOLAR 29.000 29.000 0.000 0.000 0% 21.750 21.750 75% 7.250 Panjgur SYSTEM UC SAKAI KALAATH 0.000 0.000 0.000 0.000 CPapproved GICHK(II) KILLI KHUSTI KHAN , KILLI SIYA DUMB AND KILLI SARGWAZ GICHK UC GWORGO 1145 Z2021.2238 PROV: OF HT/LT POLES&TRANSF 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Kech 50KVA 100 KVA,200 KVA UC 0.000 0.000 0.000 0.000 CPapproved GINNAH UC KALATUK,CITY, ABSAR,SHAHABAD, SINGANISAR,ZORBAZAR, SRIKAHN OTHERS.

Sub-Total (New): 71 Schemes 4540.166 4540.166 0.000 0.000 0% 2892.907 2892.907 83% 1647.259 0.000 0.000 0.000 0.000 Total Sector (Power): 119 Schemes 7534.556 7534.556 520.858 520.858 7% 3922.717 3922.717 82% 3090.981 0.000 0.000 0.000 0.000 Total Department (Energy): 119 Schemes 7534.556 7534.556 520.858 520.858 7% 3922.717 3922.717 82% 3090.981 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 83 / 301 Public Sector Development Programme 2021-22 (Original) ENVOIREMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing ENVIRONMENT

1146 Z2019.0120 TEN MOBILE ENVIRONMENTAL 685.590 685.590 2.000 2.000 0% 137.118 137.118 20% 546.472 Provincial POLLUTION MONITORING 0.000 0.000 0.000 0.000 Approved SYSTEM IN BALOCHISTAN. 1147 Z2020.1810 PILOT PROJECT ON 110.000 110.000 0.000 0.000 0% 22.000 22.000 20% 88.000 Provincial CONVERSION OF EXISTING BULL 0.000 0.000 0.000 0.000 CPapproved TRENCH TECHNOLOGY BRICK KILN INTO ZIGZAG TECHNOLOGY IN BALOCHISTAN

1148 Z2020.1811 FEASIBILITY STUDY ON WASTE 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Provincial WATER TRTMENT & RE-USE 0.000 0.000 0.000 0.000 CPapproved WITH BUSINESS PLAN, IDENT: OF SITE, AND APPROPRIATE DESIGN IN 03 DISTRICTS ZHOB, QTA & LASBELA

Sub-Total (Ongoing): 3 Schemes 813.590 813.590 2.000 2.000 0% 177.118 177.118 47% 634.472 0.000 0.000 0.000 0.000 New ENVIRONMENT

1149 Z2021.1098 ESTABLISHMENT OF 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Bela ENVIRONMENTAL LABS AT HUB, 0.000 0.000 0.000 0.000 CPapproved FOR REGULAR SURVEY ANALYSIS AND INDUSTRIAL EFFLUENTS AND DISCHARGES. (AS A PILOT PROJECT) 1150 Z2021.1101 STUDY ON SOLID WASTE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Provincial MANAGEMENT AND ITS 0.000 0.000 0.000 0.000 CPapproved DISPOSAL AT ZHOB, LORALAI, HUB AND QUETTA Sub-Total (New): 2 Schemes 120.000 120.000 0.000 0.000 0% 40.000 40.000 60% 80.000 0.000 0.000 0.000 0.000 Total Sector (Environment): 5 Schemes 933.590 933.590 2.000 2.000 0% 217.118 217.118 52% 714.472 0.000 0.000 0.000 0.000 Total Department (Envoirement): 5 Schemes 933.590 933.590 2.000 2.000 0% 217.118 217.118 52% 714.472 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 84 / 301 Public Sector Development Programme 2021-22 (Original) EXCISE, TAXATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing EXCISE

1151 Z2020.0629 GIS BASED INTEGRATED 120.000 120.000 0.000 0.000 0% 60.000 60.000 50% 60.000 Quetta COMPUTERIZATION OF URBAN 0.000 0.000 0.000 0.000 CPapproved IMMOVABLE PROPERTY TAX (UIPT) ONLINE SYSTEM IN QUETTA.

Sub-Total (Ongoing): 1 Schemes 120.000 120.000 0.000 0.000 0% 60.000 60.000 50% 60.000 0.000 0.000 0.000 0.000 Total Sector (Excise): 1 Schemes 120.000 120.000 0.000 0.000 0% 60.000 60.000 50% 60.000 0.000 0.000 0.000 0.000 Total Department (Excise, TAXATION): 1 Schemes 120.000 120.000 0.000 0.000 0% 60.000 60.000 50% 60.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 85 / 301 Public Sector Development Programme 2021-22 (Original) FINANCE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing GOVERNANCE

1152 Z2020.0361 PUBLIC FINANCIAL 0.100 785.100 0.000 0.000 0% 0.100 0.100 0% 0.000 Provincial MANAGEMENT SUPPORT 785.000 0.000 0.000 785.000 Approved PROGRAMME(PFM-II). Sub-Total (Ongoing): 1 Schemes 0.100 785.100 0.000 0.000 0% 0.100 0.100 0% 0.000 785.000 0.000 0.000 785.000 Total Sector (Governance): 1 Schemes 0.100 785.100 0.000 0.000 0% 0.100 0.100 0% 0.000 785.000 0.000 0.000 785.000 Total Department (Finance): 1 Schemes 0.100 785.100 0.000 0.000 0% 0.100 0.100 0% 0.000 785.000 0.000 0.000 785.000

Planning & Development Department Govt: of Balochistan 86 / 301 Public Sector Development Programme 2021-22 (Original) FISHIRIES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing BALOCHISTAN COASTAL DEV: AUTHORITY 1153 Z2020.0580 ESTABLISHMENT OF BEACH 250.152 250.152 50.000 50.000 20% 200.152 200.152 100% 0.000 Provincial PARKS AT GADDANI, KUND 0.000 0.000 0.000 0.000 Approved MALIR, ORMARA, PASNI AND JIWANI

1154 Z2020.0583 ESTAB:OF REST AREAS INCL: 1602.469 1602.469 5.146 5.146 0% 900.000 900.000 56% 697.323 Provincial RESTAU:/MOTELS/IN.NATIONAL 0.000 0.000 0.000 0.000 Approved FAST FOOD CHAINS/TOILETS & EMERGENCY RESP: CENTRE AT DIFF: POTENTIAL SITES OF COAS: HIGHWAYS.

1155 Z2020.0586 CONST: OF FLOATING JETTIES 1184.611 1184.611 4.196 4.196 0% 500.000 500.000 43% 680.415 Provincial FOR TOURISM PURPOSES AND 0.000 0.000 0.000 0.000 Approved FOR SMALL FISHING BOATS AT DIFFERENT COASTAL FISHERMEN TOWN OF BALOCHISTAN.

1156 Z2019.1402 MASTER PLANING OF 150.000 150.000 1.000 1.000 1% 75.000 75.000 51% 74.000 Provincial BALOCHISTAN COASTLINE. 0.000 0.000 0.000 0.000 Approved 1157 Z2019.1465 DEV: OF ECO TOURISM &CONST 1069.324 1069.324 96.588 96.588 9% 700.000 700.000 74% 272.736 Provincial TOURIST RESORT WITH ALLIED 0.000 0.000 0.000 0.000 Approved FACILITES AT KUNDMALIR GADANI, GWADAR TOWN, HORR,PASNI,ORMARA, TAKKK & JIWANI GUNS. Sub-Total (Ongoing): 5 Schemes 4256.556 4256.556 156.930 156.930 6% 2375.152 2375.152 65% 1724.474 0.000 0.000 0.000 0.000 New BALOCHISTAN COASTAL DEV: AUTHORITY 1158 Z2021.1708 DEV: OF TOURIST ATTRAC:SITES 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial AT ,KAIO 0.000 0.000 0.000 0.000 CPapproved ISLAND,GADANI PINK RIDGE,MIANIHOOR,MAIPIR,MUD VOLCANOS,SAPAT,BUJI KOH, ETC ( PAKISTAN- BORDER) Sub-Total (New): 1 Schemes 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 0.000 0.000 0.000 0.000 Total Sector (Balochistan Coastal Dev: Authority): 6 4356.556 4356.556 156.930 156.930 5% 2395.152 2395.152 57% 1804.474 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 87 / 301 Public Sector Development Programme 2021-22 (Original) FISHIRIES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing FISHERIES

1159 Z2019.0059 FEASIBILITY STUDY FOR 200.000 200.000 1.000 1.000 1% 50.000 50.000 26% 149.000 Provincial AUTHORIZED FISH LANDING 0.000 0.000 0.000 0.000 Approved SITES WITH ONSHORE FACILITIES ALONG BALOCHISTAN COAST 1160 Z2018.3750 ESTABLISHMENT OF FULL 100.000 100.000 80.000 80.000 80% 20.000 20.000 100% 0.000 Bela FLEDGE DIRECTORATE 0.000 0.000 0.000 0.000 Approved GENERAL OF FISHERIES AT UTHAL. 1161 Z2017.1439 MODERNIZATION OF GADDANI 256.470 256.470 190.000 190.000 74% 51.294 51.294 94% 15.176 Bela SHIP BREAKING YARD (50:50 0.000 0.000 0.000 0.000 Approved SHARE WITH SHIP BREAKERS) (PPP MODE) (BDA).

1162 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 141.000 141.000 57% 49.430 49.430 77% 56.719 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 1163 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 165.354 165.354 46% 72.231 72.231 66% 123.569 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED). 1164 Z2010.0319 REHABILITATION OF PASNI 655.000 1455.000 46.847 362.847 25% 330.000 330.000 48% 278.153 Gwadar HARBOUR (JAPAN COUNTER 800.000 316.000 0.000 484.000 Approved VALUE FUND). 1165 Z2015.0792 ESTABLISHMENT OF FISH 68.435 68.435 31.926 31.926 47% 20.000 20.000 76% 16.509 Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 7 Schemes 1888.208 2688.208 656.127 972.127 47% 592.955 592.955 69% 639.126 800.000 316.000 0.000 484.000 New FISHERIES

1166 Z2021.0001 GWADAR - LASBELA LIVELIHOOD 1478.501 12328.549 0.000 0.000 0% 100.000 900.000 7% 1378.501 Provincial SUPPORT PROJECT PHASE-II 10850.048 0.000 800.000 10050.04 Approved (GLLSP-II) IFAD 8 1167 Z2021.1117 AUCTION HALL / MODEL 155.000 155.000 0.000 0.000 0% 31.000 31.000 20% 124.000 Provincial BUSINES TO CONSUMER FISH 0.000 0.000 0.000 0.000 CPapproved PROCESSING / SALE / AUCTION & ALLIED FACILITIES (GADDANI, DAM, ORMARA, PISHOKAN & OTHER POTENTIAL SITES) 1168 Z2021.1104 PROVISION OF MOBILE QUALITY 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial CONTROL LABORATORY FOR 0.000 0.000 0.000 0.000 CPapproved SOIL/ WATER ANALYSIS & DISEASE IDENTIFICATION 1169 Z2021.1105 ESTABLISHMENT OF MODEL 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Naseerabad FISH FARM IN DISTRICT 0.000 0.000 0.000 0.000 CPapproved LASBELLA AND NASEERABAD 1170 Z2021.1115 PROCUREMENT OF DURABLE 52.000 52.000 0.000 0.000 0% 20.000 20.000 38% 32.000 Provincial GOODS TO ENHANCE THE 0.000 0.000 0.000 0.000 CPapproved CAPACITY OF EXISTING FUNCTIONAL FISH HATCHERY AT D.M JAMALI AND ABSOR TURBAT

1171 Z2021.1125 215 LIFE GUARD FACILITY 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial ESTABLISHMENT IN MAJOR 0.000 0.000 0.000 0.000 CPapproved FISHING SITES ALONGWITH SNE 1172 Z2021.1122 ARTIFICIAL REEF ALONG COAST 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Provincial OF BALOCHSITAN 0.000 0.000 0.000 0.000 CPapproved 1173 Z2021.1119 UPGRADATION/ PROVISION OF 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial 25 HPV ENGINES TO 0.000 0.000 0.000 0.000 CPapproved REGISTERED FISHERMAN.

Planning & Development Department Govt: of Balochistan 88 / 301 Public Sector Development Programme 2021-22 (Original) FISHIRIES

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New FISHERIES

1174 Z2021.1595 CONSTRUCTION OF FISHERMEN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Gwadar COMMUNITY CENTRE AT 0.000 0.000 0.000 0.000 CPapproved SURBANDAR 1175 Z2021.1592 MODEL FISH MARKET 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar 0.000 0.000 0.000 0.000 CPapproved 1176 Z2021.1937 "CONSTRUCTION OF 3 NOS 5.700 5.700 0.000 0.000 0% 5.700 5.700 100% 0.000 Gwadar FISHERMEN SHADES AT 0.000 0.000 0.000 0.000 CPapproved VARIOUS AREAS OF TEHSIL JIWANI DISTRICT GWADAR"

Sub-Total (New): 11 Schemes 3131.201 13981.249 0.000 0.000 0% 514.200 1314.200 49% 2617.001 10850.048 0.000 800.000 10050.04 8 Total Sector (Fisheries): 18 Schemes 5019.409 16669.457 656.127 972.127 18% 1107.155 1907.155 57% 3256.127 11650.048 316.000 800.000 10534.04 8 Total Department (Fishiries): 24 Schemes 9375.965 21026.013 813.057 1129.057 15% 3502.307 4302.307 57% 5060.601 11650.048 316.000 800.000 10534.04 8

Planning & Development Department Govt: of Balochistan 89 / 301 Public Sector Development Programme 2021-22 (Original) FOOD

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing FOOD

1177 Z2020.0621 ESTABLISHMENT OF DIGITAL 75.000 75.000 37.500 37.500 50% 37.500 37.500 100% 0.000 Quetta SURVEILLANCE SYSTEM IN THE 0.000 0.000 0.000 0.000 Approved PR CENTRE SARIAB FOR EFFECTIVE MANAGEMENT AND MONITORING OF THE WHEAT STOCK.

1178 Z2020.0617 REHABILITATION OF SILOS 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Quetta AIRPORT ROAD QUETTA. 0.000 0.000 0.000 0.000 CPapproved 1179 Z2020.0615 CONSTRUCTION OF NEW FOUR 258.000 258.000 63.000 63.000 24% 100.000 100.000 63% 95.000 Provincial NOS. GODOWNS IN PRC 0.000 0.000 0.000 0.000 Approved BALOCHISTAN AT SARIAB,PISHIN,MASTUNG & ZHOB.

Sub-Total (Ongoing): 3 Schemes 393.000 393.000 100.500 100.500 25% 157.500 157.500 66% 135.000 0.000 0.000 0.000 0.000 New FOOD

1180 Z2021.1128 CONSTRUCTION OF OFFICES 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Loralai AND ACCOMMODATION FACILITY 0.000 0.000 0.000 0.000 CPapproved AT DIVISIONAL HEADQUARTER LORALAI. 1181 Z2021.1137 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Jaffarabad PROCUREMENT FACILITY 0.000 0.000 0.000 0.000 CPapproved CENTRE AT DERA ALLAH YAR NASEERABAD DIVISION 1182 Z2021.1132 CONSTRUCTION OF PRCS 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Gwadar GODOWNS AND OFFICES OF 0.000 0.000 0.000 0.000 CPapproved FOOD DEPARTMENT AT GWADAR 1183 Z2021.1144 CONSTRUCTION OF PRC / 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Qilla GODOWNS AND OFFICES OF 0.000 0.000 0.000 0.000 Saifullah FOOD AT MUSLIM BAGH. CPapproved 1184 Z2021.1149 ESTABLISHMENT OF BFA 163.780 163.780 0.000 0.000 0% 32.756 32.756 20% 131.024 Quetta SCIENTIFIC LAB: QUETTA. 0.000 0.000 0.000 0.000 CPapproved 1185 Z2021.1141 CONSTRUCTION OF NEW (02) 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Barkhan GODOWNS PR CENTRE 0.000 0.000 0.000 0.000 CPapproved BARKHAN FOR STORAGE OF WHEAT. 1186 Z2021.0790 FOOD STREET AT TAXI STAND 31.500 31.500 0.000 0.000 0% 20.000 20.000 63% 11.500 Quetta (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 1187 Z2021.0788 FOOD STREET AT AYUB 169.000 169.000 0.000 0.000 0% 33.800 33.800 20% 135.200 Quetta STADIUM (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 8 Schemes 1014.280 1014.280 0.000 0.000 0% 226.556 226.556 28% 787.724 0.000 0.000 0.000 0.000 Total Sector (Food): 11 Schemes 1407.280 1407.280 100.500 100.500 7% 384.056 384.056 38% 922.724 0.000 0.000 0.000 0.000 Total Department (Food): 11 Schemes 1407.280 1407.280 100.500 100.500 7% 384.056 384.056 38% 922.724 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 90 / 301 Public Sector Development Programme 2021-22 (Original) FOREST & WILDLIFE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing FORESTRY

1188 Z2020.0575 CONST OF REST HOUSE WITH 141.000 141.000 15.000 15.000 11% 75.000 75.000 64% 51.000 Quetta WALKING TRACK & ADDITIONAL 0.000 0.000 0.000 0.000 Approved FACILITIES AT HAZARGANJI PARK (PHASE-I.

1189 Z2020.1066 MODEL RECREATIONAL PARK 100.000 100.000 0.000 0.000 0% 50.000 50.000 50% 50.000 Quetta AT SPIN KARAEZ AREA QUETTA 0.000 0.000 0.000 0.000 CPapproved (PILOT/PHASE-1)

1190 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 70.681 70.681 71% 20.000 20.000 91% 9.319 Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000 Approved 1191 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 171.690 171.690 98% 4.387 4.387 100% 0.000 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved 1192 Z2012.0749 MULTI-SECTORAL PROJECT FOR 363.810 363.810 286.213 286.213 79% 77.597 77.597 100% 0.000 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED). 1193 Z2014.0054 RE-VEGETATION AND 150.000 150.000 109.484 109.484 73% 30.000 30.000 93% 10.516 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 Approved 1194 Z2017.0018 STRENGTH: OF NETWORK OF 250.000 250.000 57.495 57.495 23% 50.000 50.000 43% 142.505 Provincial PROT: AREAS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved FOR BIODIVERSITY CONSERVATION, EDUCATION AND SCIENTIFIC RESEARCH. 1195 Z2019.0056 DEVELOPMENT OF REMAINING 100.000 100.000 86.044 86.044 86% 13.956 13.956 100% 0.000 Ziarat INFRASTRUCTURE & OTHER 0.000 0.000 0.000 0.000 Approved REQUIREMENTS OF FOREST INSTITUTE AT KALA CHEENA ZIARAT

1196 Z2019.0058 CONSERVATION OF FOREST & 100.000 100.000 50.000 50.000 50% 25.000 25.000 75% 25.000 Provincial WILD LIFE IN COMMUNITIES 0.000 0.000 0.000 0.000 Approved PROTECTED FOREST AND WILD LIFE AREAS THROUGH SOCIAL SERVICES & OTHERS 1197 Z2019.1956 TEN BILLION TREES TSUNAMI 3483.000 3483.000 227.550 227.550 7% 1000.000 1000.000 35% 2255.450 Provincial PROGRAMME PHASE-1 UP- 0.000 0.000 0.000 0.000 Approved SCALING OF GREEN PAK PROGRAMME (FORESTRY COMPONENT) 1198 Z2019.0752 TEN BILLION TREES TSUNAMI 1184.220 1184.220 173.500 173.500 15% 255.673 255.673 36% 755.047 Provincial PROGRAMME PHASE-1 UP- 0.000 0.000 0.000 0.000 Approved SCALING OF GREEN PAK PROGRAMME (WILDLIFE COMPONENT) 1199 Z2019.1411 IMPROVEMENT OF PARK 100.000 100.000 90.672 90.672 91% 9.328 9.328 100% 0.000 Quetta FACILITIES AT MIAN GUNDI 0.000 0.000 0.000 0.000 Approved QUETTA

1200 Z2019.1372 ESTABLISHMENT / 50.000 50.000 1.000 1.000 2% 25.000 25.000 52% 24.000 Provincial DEVELOPMENT OF CHILGOZA 0.000 0.000 0.000 0.000 Approved NURSERY.

Sub-Total (Ongoing): 13 Schemes 6298.107 6298.107 1339.329 1339.329 46% 1635.941 1635.941 72% 3322.837 0.000 0.000 0.000 0.000 New FORESTRY

1201 Z2021.0792 ESTABLISHMENT OF PARK AND 164.700 164.700 0.000 0.000 0% 32.940 32.940 20% 131.760 Quetta RECREATIONAL SPOT ON 0.000 0.000 0.000 0.000 CPapproved MOUNTAIN HILL KASIABAD NEAR QUETTA SIBI ROAD (QTA PKG)

Planning & Development Department Govt: of Balochistan 91 / 301 Public Sector Development Programme 2021-22 (Original) FOREST & WILDLIFE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New FORESTRY

1202 Z2021.0736 URBAN FOREST PARK (JANGAL 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Quetta BAGH)AT SAMUNGLI ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 5 ACR (QTA PKG) 1203 Z2021.0737 RECREATIONAL PARK AT SPIN 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta KAREZ 100 ACR. 0.000 0.000 0.000 0.000 CPapproved 1204 Z2021.1157 IMPROVEMENT OF RANGELANDS 509.000 509.000 0.000 0.000 0% 101.800 101.800 20% 407.200 Zhob FOR FOOD SECURITY & 0.000 0.000 0.000 0.000 CPapproved LIVELIHOODS IMPROVEMENTS SULEIMAN RANGE, BALOCHISTAN 1205 Z2021.1164 STRENGTHENING OF FRAGILE 146.000 146.000 0.000 0.000 0% 29.200 29.200 20% 116.800 Provincial ECO- SYSTEM TREES PRONE TO 0.000 0.000 0.000 0.000 CPapproved FALLING DUE TO EROSION IN VARIOUS STATE / PROTECTED FOREST OF BALOCHISTAN 1206 Z2021.1165 DEVELOPMENT OF ECO- 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta TOURISM HUTS IN SHABAN 0.000 0.000 0.000 0.000 CPapproved VALLEY BALOCHISTAN 1207 Z2021.1162 ESTABLISHMENT OF 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial MANGROVES RESEARCH 0.000 0.000 0.000 0.000 CPapproved CENTER FOR THE DEVELOPMENT OF MANGROVES ALONG COASTAL BELT OF BALOCHISTAN 1208 Z2021.1169 EXTENTION OF PARK FACILITIES 114.500 114.500 0.000 0.000 0% 22.900 22.900 20% 91.600 Quetta AT MIA GHUNDI (PHASE-II) 0.000 0.000 0.000 0.000 CPapproved 1209 Z2021.1167 FORESTRY THROUGH DRIP 240.000 240.000 0.000 0.000 0% 48.000 48.000 20% 192.000 Provincial IRRIGATION AS PILOT PROJECT 0.000 0.000 0.000 0.000 CPapproved AT CHILTAN, KHAZABAND AND MARIABAD, COASTAL BELT

1210 Z2021.1171 DEVELOPMENT OF TRACK / 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Zhob BASIC FACILITIES AT TAKHT 0.000 0.000 0.000 0.000 CPapproved SULEMAN TO ENCOURAGE HIKING COMMUNITY Sub-Total (New): 10 Schemes 1654.200 1654.200 0.000 0.000 0% 354.840 354.840 25% 1299.360 0.000 0.000 0.000 0.000 Total Sector (Forestry): 23 Schemes 7952.307 7952.307 1339.329 1339.329 26% 1990.781 1990.781 51% 4622.197 0.000 0.000 0.000 0.000 Total Department (Forest & Wildlife): 23 Schemes 7952.307 7952.307 1339.329 1339.329 26% 1990.781 1990.781 51% 4622.197 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 92 / 301 Public Sector Development Programme 2021-22 (Original) GWADAR DEVELOPMENT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing GWADAR DEV: AUTHORITY

1211 Z2019.2017 IMPLEMENTATION OF GWADAR 1000.000 1000.000 300.000 300.000 30% 200.000 200.000 50% 500.000 Gwadar SMART PORT CITY MASTER 0.000 0.000 0.000 0.000 Approved PLAN 1212 Z2018.3483 05 MGD RO SEA WATER DE- 1673.572 1673.572 550.000 550.000 33% 700.000 700.000 75% 423.572 Gwadar SALINATION PLANT AT GWADAR 0.000 0.000 0.000 0.000 Approved (CPEC) 33% GOB SHARE TOTAL COST 5071.43.

Sub-Total (Ongoing): 2 Schemes 2673.572 2673.572 850.000 850.000 31% 900.000 900.000 62% 923.572 0.000 0.000 0.000 0.000 Total Sector (Gwadar Dev: Authority): 2 Schemes 2673.572 2673.572 850.000 850.000 31% 900.000 900.000 62% 923.572 0.000 0.000 0.000 0.000 Total Department (GWADAR DEVELOPMENT 2673.572 2673.572 850.000 850.000 31% 900.000 900.000 62% 923.572 AUTHORITY): 2 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 93 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CURATIVE HEALTH CARE

1213 Z2019.0823 CONST: OF BACHELOR HOSTEL 68.695 68.695 50.000 50.000 73% 18.695 18.695 100% 0.000 Khuzdar MALE AND FEMALE SHAHEED 0.000 0.000 0.000 0.000 Approved SIKANDAR (50 BEDED) MEMORIAL HOSPITAL TEH: ZEHRI.

1214 Z2019.1220 NEW BUILDING FOR CIVIL 150.000 150.000 110.000 110.000 73% 40.000 40.000 100% 0.000 Gwadar HOSPITAL GWADAR ALONG 0.000 0.000 0.000 0.000 Approved WITH RESIDENCES FOR DOCTORS

1215 Z2019.1222 ESTABLISHMENT OF KIDNEY 60.000 60.000 14.829 14.829 25% 45.171 45.171 100% 0.000 Gwadar CENTER AT GWADAR 0.000 0.000 0.000 0.000 Approved 1216 Z2019.1383 UP-GRADATION OF RHC AS CIVIL 100.000 100.000 50.300 50.300 50% 49.700 49.700 100% 0.000 Gwadar HOSPITAL ALONG WITH MNCH 0.000 0.000 0.000 0.000 Approved WARDS & BACHELOR HOSTEL.

1217 Z2019.0142 REVENUE COST FOR 400.000 400.000 300.000 300.000 75% 100.000 100.000 100% 0.000 Provincial COMPLETED SCHEMES, 50 0.000 0.000 0.000 0.000 Approved BEDDED HOSPITAL KALAT ,DHQ CHAMAN,GHOUSABAD,KHUDABA DAN (100 EACH). 1218 Z2019.0352 CONSTRUCTION OF 30 BEDED 410.000 410.000 205.000 205.000 50% 82.000 82.000 70% 123.000 Quetta HOSPITAL AT NAWA KILLI 0.000 0.000 0.000 0.000 Approved QUETTA. 1219 Z2019.1934 CONST: OF 50 BEDDED 346.580 346.580 110.560 110.560 32% 69.316 69.316 52% 166.704 Qilla HOSPITAL AT KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1220 Z2019.1943 SHEIKH ZAID CANCER & 1668.840 1668.840 275.000 275.000 16% 500.000 500.000 46% 893.840 Quetta GENERAL HOSPITAL. 0.000 0.000 0.000 0.000 Approved 1221 Z2019.1975 CONST: OF DHQ HOSPITAL DUKI. 200.000 200.000 90.000 90.000 45% 50.000 50.000 70% 60.000 Duki 0.000 0.000 0.000 0.000 Approved 1222 Z2016.1179 ESTABLISHMENT OF DENTAL 1395.863 1395.863 294.970 294.970 21% 279.173 279.173 41% 821.720 Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000 Approved 1223 Z2017.0078 CONSTRUCTION OF 294.972 294.972 60.500 60.500 21% 58.994 58.994 41% 175.478 Quetta WAREHOUSE FOR MSD. 0.000 0.000 0.000 0.000 Approved 1224 Z2017.1670 COMPLETION OF AUDITORIUM IN 86.531 86.531 50.000 50.000 58% 17.306 17.306 78% 19.225 Quetta QIMS QUETTA. 0.000 0.000 0.000 0.000 Approved 1225 Z2017.1671 COMPLETION OF GIRLS HOSTEL 50.040 50.040 43.040 43.040 86% 7.000 7.000 100% 0.000 Quetta (FIRST FLOOR) QIMS QUETTA. 0.000 0.000 0.000 0.000 Approved 1226 Z2017.1505 EXT:OF EXIST: INSTIT: 1200.000 1200.000 445.200 445.200 37% 240.000 240.000 57% 514.800 Quetta BUILD:CONST:OF NEW ADMIN 0.000 0.000 0.000 0.000 Approved BLOCK,OPD BLOCK, AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ.

1227 Z2017.1508 ESTAB: OF BALOCHISTAN 500.000 500.000 365.400 365.400 73% 100.000 100.000 93% 34.600 Provincial INSTITUTE OF NEURO- 0.000 0.000 0.000 0.000 Approved SCIENCES/STROKE (BINS)

1228 Z2017.1515 CONSTRUCTION OF 526.668 526.668 308.750 308.750 59% 105.334 105.334 79% 112.584 Quetta MISCELLANEOUS SURGICAL 0.000 0.000 0.000 0.000 Approved UNIT FATIMA JINNAH HOSPITAL.

Planning & Development Department Govt: of Balochistan 94 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CURATIVE HEALTH CARE

1229 Z2012.0517 DHQ HOSPITAL, WASHUK. 252.279 252.279 167.355 167.355 66% 50.456 50.456 86% 34.468 Washuk 0.000 0.000 0.000 0.000 Approved 1230 Z2013.0006 ESTABLISHMENT OF FORENSIC 747.848 747.848 248.294 248.294 33% 149.570 149.570 53% 349.984 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 Approved QUETTA (PROSECUTION DEPT:). 1231 Z2014.0050 PAEDETRIATIC COMPLEX AT 268.000 268.000 258.000 258.000 96% 10.000 10.000 100% 0.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL QUETTA. 1232 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 508.100 0.000 307.134 60% 0.100 0.100 60% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 508.000 307.134 0.000 200.866 Approved GRANT). 1233 Z2011.0491 CONST: OF 50 BEDDED 133.600 133.600 81.000 81.000 61% 26.720 26.720 81% 25.880 Qilla HOSPITAL AT KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMANZAI, KILLA ABDULLAH Approved (BDA). 1234 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 46.369 46.369 31% 30.274 30.274 51% 74.726 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved 1235 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 24.000 24.000 60% 16.000 16.000 100% 0.000 Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000 Approved 1236 Z2015.1343 NATIONAL MATERNAL NEWBORN 1614.000 1614.000 1261.580 1261.580 78% 322.800 322.800 98% 29.620 Provincial & CHILD CARE (MNCH) 0.000 0.000 0.000 0.000 Approved PROGRAMME BALOCHISTAN. 1237 Z2016.1109 CONST: OF NAAL CITY 270.000 270.000 190.000 190.000 70% 54.000 54.000 90% 26.000 Khuzdar HOSPITAL, KHUZDAR. 0.000 0.000 0.000 0.000 Approved 1238 Z2019.2148 ADDITIONAL WORK AT DHQ 100.000 100.000 20.000 20.000 20% 20.000 20.000 40% 60.000 Gwadar HOSPITAL GWADAR. 0.000 0.000 0.000 0.000 Approved 1239 Z2019.2061 CARDIAC EMERGENCY 1000.000 1000.000 195.000 195.000 20% 300.000 300.000 50% 505.000 Quetta RESPONSE CENTER AT BMC 0.000 0.000 0.000 0.000 Approved HOSPITAL. 1240 Z2020.0017 ADDITIONAL FACILITIES FOR 60.000 60.000 5.000 5.000 8% 20.000 20.000 42% 35.000 Kech TUMP HOSPITAL DISTRICT KECH. 0.000 0.000 0.000 0.000 Approved 1241 Z2020.0062 UPGRADATION OF DHQ 100.000 100.000 50.000 50.000 50% 25.000 25.000 75% 25.000 Jaffarabad HOSPITAL DERAL ALLAH YAR 0.000 0.000 0.000 0.000 Approved JAFFARABAD 1242 Z2020.0099 CONST OF ADDITIONAL 60.000 60.000 49.000 49.000 82% 11.000 11.000 100% 0.000 Jhal Magsi FACILITIES IN DHQ HOSPITAL 0.000 0.000 0.000 0.000 Approved GANDAWAH

1243 Z2020.0104 CONST OF BUILDING FOR RHC 50.000 50.000 1.125 1.125 2% 23.000 23.000 48% 25.875 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved 1244 Z2020.0445 STRENGTHENING OF TEHSIL 150.000 150.000 75.000 75.000 50% 75.000 75.000 100% 0.000 Ziarat HEAD QUARTER HOSPITAL 0.000 0.000 0.000 0.000 Approved SANJAVI DISTRICT ZIARAT. 1245 Z2020.0623 PROV: OF VARIOUS HEALTH 100.000 100.000 25.000 25.000 25% 20.000 20.000 45% 55.000 Washuk FACILITIES AT CIVIL HOSPITAL, 0.000 0.000 0.000 0.000 Approved BASIMA DIST: WASHUK:-I. ADMIN: BLOCK II.CASUALTY DEPT: III. RES: ACCOMMD: FOR THE STAFF

1246 Z2020.0625 ESTABLISHMENT OF 20 BEDDED 100.000 100.000 20.160 20.160 20% 79.840 79.840 100% 0.000 Zhob FULLY EQUIPPED ICU / HDU AT 0.000 0.000 0.000 0.000 Approved DHQ HOSPITAL ZHOB

Planning & Development Department Govt: of Balochistan 95 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CURATIVE HEALTH CARE

1247 Z2020.0770 CONST:OF RESIDENTIAL 30.000 30.000 25.000 25.000 83% 5.000 5.000 100% 0.000 Awaran BUNGALOW GRADE 15-17 ( 3 0.000 0.000 0.000 0.000 Approved NUMBERS)DHQ HOSPITAL AWARAN

1248 Z2020.0585 25 BEDDED HOSPITAL IN TAFTAN 100.000 100.000 25.000 25.000 25% 75.000 75.000 100% 0.000 CHAGAI 0.000 0.000 0.000 0.000 Approved 1249 Z2020.0581 UP-GRADATION OF RHC CAMP 100.000 100.000 30.000 30.000 30% 70.000 70.000 100% 0.000 Awaran JAHO INTO THQ. 0.000 0.000 0.000 0.000 Approved 1250 Z2020.0591 CONSTRUCTION OF DHO OFFICE 50.000 50.000 42.500 42.500 85% 7.500 7.500 100% 0.000 Jhal Magsi AT JHAI MAGSI 0.000 0.000 0.000 0.000 Approved 1251 Z2020.0595 ESTABLISHMENT OF 20 BEDDED 100.000 100.000 15.000 15.000 15% 85.000 85.000 100% 0.000 Kech FULLY EQUIPPED ICU/ HDU AT 0.000 0.000 0.000 0.000 Approved HOSPITAL TURBAT

1252 Z2020.0605 CONSTRUCTION OF A CARDIAC 250.000 250.000 30.000 30.000 12% 100.000 100.000 52% 120.000 Khuzdar CENTRE AT DISTRICT KHUZDAR 0.000 0.000 0.000 0.000 Approved 1253 Z2020.0611 UPGRADATION OF RHC ROJHAN 100.000 100.000 50.000 50.000 50% 25.000 25.000 75% 25.000 Jaffarabad JAMALI INTO THQ HOSPITAL 0.000 0.000 0.000 0.000 Approved 1254 Z2020.0614 ESTABLISHMENT OF 20 BEDDED 100.000 100.000 26.092 26.092 26% 73.908 73.908 100% 0.000 Naseerabad FULLY EQUIPPED ICU/ HDU AT 0.000 0.000 0.000 0.000 Approved DHQ HOSPITAL NASEERABAD

1255 Z2020.0616 ESTABLISHMENT OF GASTRO ± 100.000 100.000 30.000 30.000 30% 70.000 70.000 100% 0.000 Quetta ENTEROLOGY INSTITUTE BMCH 0.000 0.000 0.000 0.000 Approved PHASE-II QUETTA.

1256 Z2020.0618 PROVISION OF EQUIPMENT FOR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi NEWLY ESTABLISHED TRAUMA 0.000 0.000 0.000 0.000 Approved CENTRE AT DHQ HOSPITAL SIBI

1257 Z2020.0620 25 BEDDED HOSPITAL MASHKEL 100.000 100.000 25.000 25.000 25% 75.000 75.000 100% 0.000 Washuk DISTRICT WASHUK 0.000 0.000 0.000 0.000 Approved 1258 Z2020.1090 CONSTRUCTION OF NEW 150.000 150.000 40.000 40.000 27% 60.000 60.000 67% 50.000 Naseerabad HOSPITAL IN NASEERABAD 0.000 0.000 0.000 0.000 Approved 1259 Z2020.1092 CONSTRUCTION OF NEW 250.000 250.000 50.000 50.000 20% 70.000 70.000 48% 130.000 Chagai HOSPITAL IN TAFTAN 0.000 0.000 0.000 0.000 Approved 1260 Z2020.1094 EXTENSION OF FATIMA JINNAH 300.000 300.000 90.000 90.000 30% 80.000 80.000 57% 130.000 Quetta HOSPITAL 0.000 0.000 0.000 0.000 Approved 1261 Z2020.1096 CONSTRUCTION OF NEW BSL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Provincial LABS IN DIVISIONAL 0.000 0.000 0.000 0.000 CPapproved HEADQUARTERS. 1262 Z2020.0862 PROVISION OF EQUIPMENTS 30.000 30.000 18.319 18.319 61% 11.681 11.681 100% 0.000 Kalat AND ADDITIONAL ROOMS AT 0.000 0.000 0.000 0.000 Approved DISTRICT HOSPITAL, KALAT. 1263 Z2020.1232 CONSTRUCTION OF BHU CHOR 20.000 20.000 15.904 15.904 80% 4.096 4.096 100% 0.000 Gwadar BUNDAR, SARDASHT, KAPPAR 0.000 0.000 0.000 0.000 Approved BUNDI & CHAKULI GWADAR.

1264 Z2020.1298 ESTABLISHMENT OF R.H.C AT 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Panjgur WASHBOOD DISTRICT PANJGUR. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 96 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing CURATIVE HEALTH CARE

1265 Z2020.1369 PROVISON OF FURNITURE & 49.000 49.000 7.000 7.000 14% 20.000 20.000 55% 22.000 Gwadar EQUIPMENT OF ORMARA CIVIL 0.000 0.000 0.000 0.000 Approved HOSPITAL. 1266 Z2020.1513 CONST OF BLOOD BANK AT DHQ 10.000 10.000 8.000 8.000 80% 2.000 2.000 100% 0.000 Naseerabad HOSPITAL DM JAMALI DIST 0.000 0.000 0.000 0.000 Approved NASEERABAD

1267 Z2020.1659 CONSTURCTION OF 30 BEDDED 134.000 134.000 0.000 0.000 0% 60.000 60.000 45% 74.000 Quetta GOVERNMENT HOSPITAK AT 0.000 0.000 0.000 0.000 CPapproved MARRI ABAD 1268 Z2020.1813 PROVISION OF 20 NOS OF 100.000 100.000 5.000 5.000 5% 20.000 20.000 25% 75.000 Qilla BADDED HOSPITAL IN TOBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI KILLA ABDULLAH. Approved 1269 Z2020.1938 ESTABLISHMENT OF 200 2138.837 2138.837 0.000 0.000 0% 427.767 427.767 20% 1711.070 Kech BEDDED TEACHING HOSPITAL 0.000 0.000 0.000 0.000 Approved AT TURBAT (GOB SHARE2138.83 MILLION & PUNJAB GOVT: SHARE 750 MILLION). 1270 Z2020.1939 PURCHASE OF MACHINERY & 73.410 73.410 0.000 0.000 0% 20.000 20.000 27% 53.410 Quetta EQUIPMENTS / FURNITURE & 0.000 0.000 0.000 0.000 Approved FIXTURE FOR BIPBS, QUETTA 1271 Z2020.1940 ESTABLISHMENT OF 500 5307.930 5307.930 0.000 0.000 0% 1061.586 1061.586 20% 4246.344 Loralai BEDDED TEACHING HOSPITAL 0.000 0.000 0.000 0.000 Approved ALONGWITH ACCOMADATION FOR STUDENTS & STAFF FOR MEDICAL HEALTH COLLEGE (PHASE-II). Sub-Total (Ongoing): 59 Schemes 22338.562 22846.562 6048.247 6355.381 40% 5474.987 5474.987 75% 10815.32 508.000 307.134 0.000 8 200.866 New CURATIVE HEALTH CARE

1272 Z2021.0661 CONSTRUCTINO OF BOUNDARY 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech WALL AND MINING FACILITIES OF 0.000 0.000 0.000 0.000 CPapproved DRUG REHABILIATION CENTER BULEDA

1273 Z2021.0500 CONSTRUCTION OF TRUMA 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Quetta CENTRE AT KUCHLAK QUETTA. 0.000 0.000 0.000 0.000 CPapproved 1274 Z2021.0502 CONST:/REH: OF RHC MENA 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Zhob BAZAR BUILDING, BOUNDARY 0.000 0.000 0.000 0.000 CPapproved WALL 600 RFT, 2 NOS. QUARTERS, LOCAL HAND BORE CODE ZB-7100

1275 Z2021.0536 PROVISION OF 3 AMBULANCES 22.500 22.500 0.000 0.000 0% 22.500 22.500 100% 0.000 Duki IN TEHSIL LUNI DISTRICT DUKI 0.000 0.000 0.000 0.000 CPapproved 1276 Z2021.0268 CONSTRUCTION OF RHC AT 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Panjgur SORDO, PANJGUR 0.000 0.000 0.000 0.000 CPapproved 1277 Z2021.0318 CONST: OF B/W FOR RHC MAND- 23.000 23.000 0.000 0.000 0% 23.000 23.000 100% 0.000 Kalat E-HAJI & REH: OF BHU HAJI PIR 0.000 0.000 0.000 0.000 CPapproved JAN REHMANZAI KHALIQABAD. 1278 Z2021.0320 CONSTRUCTINON OF RHC AT 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Panjgur ESSAI, PANJGUR 0.000 0.000 0.000 0.000 CPapproved 1279 Z2021.0907 RHC LAKHRA BUILDING FOR 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela UPGRADED. 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 97 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New CURATIVE HEALTH CARE

1280 Z2021.1420 INTEG: DISEASE SURVE: HR, 350.000 350.000 0.000 0.000 0% 70.000 70.000 20% 280.000 Provincial TRAINING, DSU, INTERGATION 0.000 0.000 0.000 0.000 CPapproved WITH LABS IN (NASEERABAD,SIBI,LORALAI,ZHO B,PANGOOR&JAFFARABAD)ALON GWITH RESOURCE CENTER IN QUETTA 1281 Z2021.1433 ESTABLISHMENT OF DIALYSIS 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial UNIT AT AWARAN, DERA BUGTI, 0.000 0.000 0.000 0.000 CPapproved SIBI, DUKI, MUSAKHAIL, SURAAB 1282 Z2021.1431 EXTENSION OF RBC QUETTA 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial AND CONSTRUCTION OF RBC 0.000 0.000 0.000 0.000 CPapproved TURBAT & LORALAI. 1283 Z2021.1441 TELEMEDICIENE UNITS TO 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial HEALTH FACILITY IN LEAST 0.000 0.000 0.000 0.000 CPapproved DEVELOPED DISTRICTS (AWARAN , BARKHAN, DERA BUGHTI, JHAL MAGSI, JAFFARABAD, GWADAR, DUKHI, HARNAI ) 1284 Z2021.1398 CONST: OF 02 NOS ENTERANCE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar GATE AT SHAHEED MIR 0.000 0.000 0.000 0.000 CPapproved SIKANDER HOSPITAL ZEHRI

1285 Z2021.1283 STREN: OF DHQ HOSPITALS-ER 290.000 290.000 0.000 0.000 0% 58.000 58.000 20% 232.000 Provincial DEPARTMENT, AMBULANCE, 0.000 0.000 0.000 0.000 CPapproved DAIGNOISTIC FACILITY, RADIOLOGY, EQUIPMENT, GYNAE & PEADS BLOCK ) DHQ MUSA KHAIL & KACHHI ( MACH) 1286 Z2021.1293 STRENGTHING OF RHC IN SIBI 253.600 253.600 0.000 0.000 0% 50.720 50.720 20% 202.880 Provincial DIVISION CASUAILTY, MCH 0.000 0.000 0.000 0.000 CPapproved FACILITY, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (KOHLU ,HARNAI)

1287 Z2021.1297 STRENGTHING OF RHC KALAT 380.400 380.400 0.000 0.000 0% 76.080 76.080 20% 304.320 Provincial DIVISION CASUAILTY, MCH 0.000 0.000 0.000 0.000 CPapproved FACILITY, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (LASBELA, MASTUNG, KALAT) 1288 Z2021.1311 STRENGTHING OF RHC QUETTA 126.800 126.800 0.000 0.000 0% 25.360 25.360 20% 101.440 Pishin DIVISIONCASUAILTY, MCH 0.000 0.000 0.000 0.000 CPapproved FACILITY, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (PISHIN)

1289 Z2021.1324 STRENGTHING OF RHC 253.600 253.600 0.000 0.000 0% 50.720 50.720 20% 202.880 Provincial NASEERABAD DIVISION 0.000 0.000 0.000 0.000 CPapproved (JAFARABAD, SOHBAT PUR, ) 1290 Z2021.1322 STREGTHING OF RHC 126.800 126.800 0.000 0.000 0% 25.360 25.360 20% 101.440 Nushki RAKSHSAN DIVISION CASUAILTY, 0.000 0.000 0.000 0.000 CPapproved MCH FACILITY, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (NOSHKI)

1291 Z2021.1885 UPGRADATION OF BHU UPTO 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kohlu RHC KILLI FAISAL ABAD 0.000 0.000 0.000 0.000 CPapproved DISTRICT KOHLU.

Planning & Development Department Govt: of Balochistan 98 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New CURATIVE HEALTH CARE

1292 Z2021.1628 CONSTRUCTION OF NEW 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela BUILDING 30 BEDDED HOSPITAL 0.000 0.000 0.000 0.000 CPapproved BELA 1293 Z2021.1636 PROCUREMENT OF 5 NO OF 32.000 32.000 0.000 0.000 0% 24.000 24.000 75% 8.000 Zhob AMBULANCES FOR DISTRICT 0.000 0.000 0.000 0.000 CPapproved ZHOB

1294 Z2021.1718 STREN: OF RHC ZHOB DIVISION 507.200 507.200 0.000 0.000 0% 101.440 101.440 20% 405.760 Provincial CASUALITY,MCH FACILITY, 0.000 0.000 0.000 0.000 CPapproved AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE & SOLARIZATION (SHERANI, MUSAKHAIL, DUKI & BARKHAN 1295 Z2021.1571 ADDITIONAL WORKS AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta SHAHEED BENAZIR BHUTTO 0.000 0.000 0.000 0.000 CPapproved HOSPITAL GULISTAN TOWN QUETTA

1296 Z2021.1585 REHABILITATION OF SHAHEED 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Khuzdar MIR MEHRULLAH ZEHRI 0.000 0.000 0.000 0.000 CPapproved HOSPITAL 50 NOS BEDS AT TEHSIL KARKH

1297 Z2021.1597 CONST OF RHC BUILDING 70.580 70.580 0.000 0.000 0% 52.935 52.935 75% 17.645 Loralai PATHAN KOT, CHINJIN, KACH 0.000 0.000 0.000 0.000 CPapproved AMAKZAI DIST LORALAI

1298 Z2021.1603 PURCHASE OF 6 NO¶S 69.000 69.000 0.000 0.000 0% 51.750 51.750 75% 17.250 Jhal Magsi AMBULANCES FOR DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHALMAGSI

1299 Z2021.1615 UPGRADATION OF BHU TO RHC 62.000 62.000 0.000 0.000 0% 46.500 46.500 75% 15.500 Loralai HAJI TAJ MUHAMAMD TAREEN 0.000 0.000 0.000 0.000 CPapproved OLD DUKI 1300 Z2021.2082 CONST: OF BHU AT KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin CHURMIAN PISHIN 0.000 0.000 0.000 0.000 CPapproved 1301 Z2021.2008 UPGRADATION OF EXISTING 25 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Chagai BEDDED HOSP TO 50 BEDDED 0.000 0.000 0.000 0.000 CPapproved HOSP, TAFTAN 1302 Z2021.0054 UP-GRADATION OF BHU TO RHC 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Dera Bugti HAJI MIAN KHAN PHALAWAG AT 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI 1303 Z2021.0103 CONST:/REH: & RENOVATION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela BHU VEERAB DUREJI, KUND 0.000 0.000 0.000 0.000 CPapproved GADOOR GADANI & RHC SHAIKHABAD GADANI 1304 Z2021.0141 10 AMBULANCES FOR ZIARAT 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Ziarat SANJAVI AND 5 AMBULANCES 0.000 0.000 0.000 0.000 CPapproved FOR MIRWAIS KHAN FOUNDATION 1305 Z2021.0165 CONST: OF 2 DOCTORS 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Jaffarabad BANGLOWS & STAFF QUARTER 0.000 0.000 0.000 0.000 CPapproved WITH BOUNDARIES WALL FOR RHC GANDAKHA. Sub-Total (New): 34 Schemes 4257.480 4257.480 0.000 0.000 0% 1360.865 1360.865 59% 2896.615 0.000 0.000 0.000 0.000 Total Sector (Curative Health Care): 93 Schemes 26596.042 27104.042 6048.247 6355.381 26% 6835.852 6835.852 69% 13711.94 508.000 307.134 0.000 3 200.866

Planning & Development Department Govt: of Balochistan 99 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing GENERAL HEALTH

1306 Z2013.0005 ESTABLISHMENT OF BOLAN 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Quetta UNIVERSITY OF MEDICAL & 0.000 0.000 0.000 0.000 CPapproved HEALTH SCIENCES (BUMHS) QUETTA. 1307 Z2013.0069 CONSTRUCTION OF MEDICAL 6933.180 6933.180 1091.161 1091.161 16% 1386.636 1386.636 36% 4455.383 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved 1308 Z2019.1588 BALOCHISTAN MEDICAL 300.000 1050.000 70.000 80.000 8% 100.000 100.000 17% 130.000 Provincial SUPPORT PROGRAM (POVERTY 750.000 10.000 0.000 740.000 Approved ERADICATION INITIATIVE). GOB SHARE 300M,PEI SHARE 750M Sub-Total (Ongoing): 3 Schemes 8233.180 8983.180 1161.161 1171.161 8% 1686.636 1686.636 24% 5385.383 750.000 10.000 0.000 740.000 New GENERAL HEALTH

1309 Z2021.1648 CONSTRUCTION OF NEW 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Bela BUILDING 30 BEDDED HOSPITAL 0.000 0.000 0.000 0.000 CPapproved WINDER.

1310 Z2021.1651 CONSTRUCTION OF NEW 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Bela BUILDING 30 BEDDED HOSPITAL 0.000 0.000 0.000 0.000 CPapproved BELA.

1311 Z2021.1412 CONST: OF RESIDENCES 700.000 700.000 0.000 0.000 0% 140.000 140.000 20% 560.000 Provincial (ACCOMMOD: FOR DOCTORS & 0.000 0.000 0.000 0.000 CPapproved PARAMEDICS ) AT ZHOB, GWADAR, PANJGUR, NASEERABAD, BARKHAN , KHUZDAR, CHAGHI ) (RS.100 MILLION EACH) 1312 Z2021.1417 CONSTRUCTION OF NURSING 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial COLLEGE AT SKBZ ,KHUZDAR & 0.000 0.000 0.000 0.000 CPapproved LORALAI

1313 Z2021.1444 CONSTRUCTION OF HOSTEL 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta BLOCK (TWO NOS.) AT BMC 0.000 0.000 0.000 0.000 CPapproved QUETTA 1314 Z2021.1447 CONSTRUCTION OF FAMILY 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta FLATS AT BMC QUETTA 0.000 0.000 0.000 0.000 CPapproved 1315 Z2021.1449 CONSTRUCTION OF PGMI 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta ACADEMIC BLOCK AT SKBZ 0.000 0.000 0.000 0.000 CPapproved QUETTA

1316 Z2021.1456 CONSTRUCTION OF POST 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta GRADUATE DOCTORS HOSTEL 0.000 0.000 0.000 0.000 CPapproved AT SKBZ QUETTA

1317 Z2021.1459 EXTENSION OF CHILDREN 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Quetta HOSPITAL QUETTA 0.000 0.000 0.000 0.000 CPapproved 1318 Z2021.1470 ESTABLSIGHMENT OF MEDICAL 2000.000 2000.000 0.000 0.000 0% 400.000 400.000 20% 1600.000 Naseerabad COLLGE AT NASEERABAD 0.000 0.000 0.000 0.000 CPapproved (FEASBILITY STUDY )

1319 Z2021.1991 FEASABILITY STUDY AND 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Quetta IMPLMENTATION OF MASTER 0.000 0.000 0.000 0.000 CPapproved PLANNING OF MEDICAL TOWER AND SURGICAL TOWER IN SPH

Planning & Development Department Govt: of Balochistan 100 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Sub-Total (New): 11 Schemes 6000.000 6000.000 0.000 0.000 0% 1365.000 1365.000 30% 4635.000 0.000 0.000 0.000 0.000 Total Sector (General Health): 14 Schemes 14233.180 14983.180 1161.161 1171.161 2% 3051.636 3051.636 29% 10020.38 750.000 10.000 0.000 3 740.000

Planning & Development Department Govt: of Balochistan 101 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY HEALTH CARE

1320 Z2020.1538 CONSTRUCTION OF NURSING 30.000 30.000 4.000 4.000 13% 13.000 13.000 57% 13.000 Quetta HOSTEL AT OLD AGE HOME FOR 0.000 0.000 0.000 0.000 Approved WOMEN AT SAMUNGLI ROAD QUETTA

1321 Z2020.1521 RURAL HEALTH CARE CENTER 20.000 20.000 5.000 5.000 25% 15.000 15.000 100% 0.000 Naseerabad KOTSARDAR RIND TEHSIL D.M 0.000 0.000 0.000 0.000 Approved JAMALI, DISTRICT NASEEREBAD.

1322 Z2020.1812 CONST OF BHU AT KILLI SORI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla MEHTARZAI 0.000 0.000 0.000 0.000 Saifullah CPapproved 1323 Z2019.0450 CONSTRUCTION OF BURN UNIT 15.000 15.000 12.075 12.075 81% 2.925 2.925 100% 0.000 Zhob AT DHQ HOSPITAL 0.000 0.000 0.000 0.000 Approved 1324 Z2019.0308 ADDITIONAL WORKS AT BHU 30.000 30.000 20.000 20.000 67% 10.000 10.000 100% 0.000 Quetta OLD , QUETTA. 0.000 0.000 0.000 0.000 Approved 1325 Z2019.1583 CONST: OF BHU AT M.ALI REZAI 20.000 20.000 17.600 17.600 88% 2.400 2.400 100% 0.000 Quetta NEAR IMAM BARGAH M.BAQIR, 0.000 0.000 0.000 0.000 Approved HAZARA TOWN QUETTA. 1326 Z2019.1627 ADD: ROOMS & ALLIED 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta FACILITIES AT KILLI SHADI KHAN, 0.000 0.000 0.000 0.000 CPapproved QMABRANI QUETTA (UP&D). 1327 Z2012.0683 BUILDING FOR TEHSIL HEAD 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Ziarat QAUARTER HOSPITAL SINJAWI 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT. 1328 Z2018.2610 ESTABLISHMENT OF 3921.000 3921.000 787.000 787.000 20% 784.200 784.200 40% 2349.800 Provincial EMERGENCY CENTERS ON MAIN 0.000 0.000 0.000 0.000 Approved HIGHWAYS OF BALOCHISTAN (PPHI)

1329 Z2020.0513 CONSTRUCTION OF MATERNITY 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Quetta HOME AT BASHIR TOWN, 0.000 0.000 0.000 0.000 CPapproved QUETTA.

1330 Z2020.0813 CONST: OF BHU & 02 NOS OF 15.000 15.000 7.000 7.000 47% 8.000 8.000 100% 0.000 Zhob QUARTERS AT KILLI BADINZAI 0.000 0.000 0.000 0.000 Approved ZHOB.

1331 Z2020.0814 CONST: OF BHU & 02 NOS OF 15.000 15.000 10.000 10.000 67% 5.000 5.000 100% 0.000 Zhob QUARTERS AT KILLI WANAI 0.000 0.000 0.000 0.000 Approved ZHOB.

1332 Z2020.0773 BOUNDARY WALL BHU SHANDI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Awaran RFT 700 0.000 0.000 0.000 0.000 Approved 1333 Z2020.0624 UPGRADATION OF BHU 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Washuk SIAHOZAI AND BHU NAG INTO 0.000 0.000 0.000 0.000 Approved RHC

1334 Z2020.0186 CONST OF NEW BUILDING WASH 25.500 25.500 24.411 24.411 96% 1.089 1.089 100% 0.000 Sohbatpur FAC: FOR BHU M.BUX KHOSA 0.000 0.000 0.000 0.000 Approved NOOR PUR,1 ADD ROOM & WASH FACILITIES FOR BHU M.AMIN KANDRANI,MEHRAB NANDWANI & ADAM PUR.

1335 Z2020.0207 UPGRADATION OF BHU TO RHC 30.000 30.000 25.000 25.000 83% 5.000 5.000 100% 0.000 Dera Bugti PIRKOH DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 102 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY HEALTH CARE

1336 Z2020.0208 UPGRADATION OF BHU TO RHC 30.000 30.000 27.500 27.500 92% 2.500 2.500 100% 0.000 Dera Bugti ZAINKOH DERA BUGT 0.000 0.000 0.000 0.000 Approved 1337 Z2020.0015 CONST: OF BW AND ADDITIONAL 30.000 30.000 20.000 20.000 67% 10.000 10.000 100% 0.000 Kech ROOMS FOR BHU NASIRABAD, 0.000 0.000 0.000 0.000 Approved HOTHABAD AND KOHAD AND CD BALOCH ABAD U/C SOLBAND

1338 Z2020.0390 CONST:OF BUILD: BHU R.ABAD, 70.000 70.000 34.995 34.995 50% 18.000 18.000 76% 17.005 Kohlu N.KHAN,NISAR AHMED, MULLAH 0.000 0.000 0.000 0.000 Approved LAL JAN,BALO KHAN ,NAZ.M (NAZRO)ZARELOON (SNE APPROVED) &CONST:ONE QUARTER FOR BHU DR. B.KHAN

1339 Z2020.0453 UPGRADATION OF BUILDING OF 40.000 40.000 10.000 10.000 25% 15.000 15.000 63% 15.000 Quetta RHC AT AGHBARG 0.000 0.000 0.000 0.000 Approved 1340 Z2020.0463 DEMOLISHMENT / 20.000 20.000 2.612 2.612 13% 17.388 17.388 100% 0.000 Quetta RECONSTRUCTION OF 0.000 0.000 0.000 0.000 Approved QUARTERS AT BHU OLD MARI ABAD, QUETTA. 1341 Z2020.0464 DEMOLISHMENT / 20.000 20.000 9.612 9.612 48% 10.388 10.388 100% 0.000 Quetta RECONSTRUCTION OF 0.000 0.000 0.000 0.000 Approved QUARTERS AT BHU NEW MARRI ABAD, QUETTA.

1342 Z2020.0466 CONSTT; OF BUILDINGS FOR 15.000 15.000 10.000 10.000 67% 5.000 5.000 100% 0.000 Surab CIVIL DISPENSARY BADAZAI & 0.000 0.000 0.000 0.000 Approved JOHRI GIDDER SURAB

1343 Z2020.0232 UPGRADATION OF BHU INTO 25.948 25.948 24.508 24.508 94% 1.440 1.440 100% 0.000 Naseerabad RURAL HEALTH CENTER 0.000 0.000 0.000 0.000 Approved FARAZAB AD AT DISTRICT NASEERABAD (SNE APPROVED)

1344 Z2020.0233 UPGRADATION OF BHU 16.000 16.000 14.560 14.560 91% 1.440 1.440 100% 0.000 Naseerabad GHAFOORABAD INTO BHU PLUS 0.000 0.000 0.000 0.000 Approved AT DISTRICT NASEERABAD

1345 Z2020.0174 METERNITY HOME & TELESIMIA 30.000 30.000 20.000 20.000 67% 10.000 10.000 100% 0.000 Kech CENTRE IN DHQ HOSPITAL 0.000 0.000 0.000 0.000 Approved TURBATDIST KECH

1346 Z2020.0172 CONST: OF BUILDING FOR BHU 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Musa Khail HAFIZ TOOR KHAN ESSOT 0.000 0.000 0.000 0.000 Approved ZAWAR ESSOT 1347 Z2020.0308 REH:BHUS, IMDAD K.JAMALI U/C 28.000 28.000 10.000 10.000 36% 18.000 18.000 100% 0.000 Jaffarabad SHAHN PALAL, TAJ M. 0.000 0.000 0.000 0.000 Approved JABALPUR, H.YAQOOB PAND, MUNDARKOT, ALIABAD & CDS, M.HASSAN PAND, KANDERI TEH: USTA M. & GANDAKHA. 1348 Z2020.0341 NEW BUILDING FOR BHU KOHAK 12.400 12.400 6.400 6.400 52% 6.000 6.000 100% 0.000 Kech DASHT KECH 0.000 0.000 0.000 0.000 Approved 1349 Z2020.0342 NEW BUILDING FOR RHC MAND 12.400 12.400 6.400 6.400 52% 6.000 6.000 100% 0.000 Kech DASHT KECH 0.000 0.000 0.000 0.000 Approved 1350 Z2020.0278 CONST: ADDITIONAL ROOMS 48.000 48.000 45.300 45.300 94% 2.700 2.700 100% 0.000 Naseerabad BHU SHAHZADA KHAN UMRANI 0.000 0.000 0.000 0.000 Approved TO RHC NASEERABAD

Planning & Development Department Govt: of Balochistan 103 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY HEALTH CARE

1351 Z2020.0352 CONSTRUCTION/UPGRADATION 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Jaffarabad OF BHU GANDAKHA INTO RHC 0.000 0.000 0.000 0.000 Approved LEVELGANDAKHA. 1352 Z2020.0970 REPAIR & RENOVATION OF RHC 27.000 27.000 10.000 10.000 37% 17.000 17.000 100% 0.000 Kech AT MAND. 0.000 0.000 0.000 0.000 Approved 1353 Z2020.0972 REPAIR & RENOVATION OF RHC 24.000 24.000 10.000 10.000 42% 14.000 14.000 100% 0.000 Kech AT BAL NIGOR. 0.000 0.000 0.000 0.000 Approved 1354 Z2020.0820 CONST OF RHC DANA 20.000 20.000 3.000 3.000 15% 17.000 17.000 100% 0.000 Zhob ABDULLAHZAI, DISTRICT ZHOB 0.000 0.000 0.000 0.000 Approved 1355 Z2020.0863 PROVISION OF EQUIPMENTS 10.000 10.000 1.601 1.601 16% 8.399 8.399 100% 0.000 Kalat AND ADDITIONAL ROOMS IN 0.000 0.000 0.000 0.000 Approved RURAL HEALTH CENTRE, MAND- E-HAJI AT KHALIQABAD

1356 Z2020.0864 PROVISION OF EQUIPMENTS 10.000 10.000 1.601 1.601 16% 8.399 8.399 100% 0.000 Kalat AND ADDITIONAL ROOMS FOR 0.000 0.000 0.000 0.000 Approved RURAL HEALTH CENTRE, ZARD GHULAM JAN AT KHALIQABAD

1357 Z2020.1112 CONSTRUCTION OF DHQ 150.000 150.000 50.000 50.000 33% 30.000 30.000 53% 70.000 Provincial SOHBATPUR/ SURAB 0.000 0.000 0.000 0.000 Approved 1358 Z2020.1027 ESTABLISHMENT OF R.H.C AT 50.000 50.000 18.416 18.416 37% 15.000 15.000 67% 16.584 Panjgur TASP DISTRICT PANJGUR. 0.000 0.000 0.000 0.000 Approved 1359 Z2020.1028 ESTABLISHMENT OF R.H.C AT 50.000 50.000 30.000 30.000 60% 20.000 20.000 100% 0.000 Panjgur BONISTON DISTRICT PANJGUR 0.000 0.000 0.000 0.000 Approved 1360 Z2020.1191 CONSTRUCTION OF BHU AT KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Zhob MUSAZAI ZHOB 0.000 0.000 0.000 0.000 Approved 1361 Z2020.1389 DEMOLISHMENT & RECONST: OF 30.000 30.000 2.000 2.000 7% 15.000 15.000 57% 13.000 Quetta BHU ALAMDAR ROAD NEAR 0.000 0.000 0.000 0.000 Approved TAJAI KHAN SPORTS COMPLEX QUETTA

1362 Z2020.1359 UPGRADATION OF RHC & CONST 77.000 77.000 20.000 20.000 26% 20.000 20.000 52% 37.000 Qilla OF TRAUMA CENTER AT MEZAI 0.000 0.000 0.000 0.000 Abdullah ADA KILLA ABDULLAH. Approved Sub-Total (Ongoing): 43 Schemes 5182.248 5182.248 1375.591 1375.591 47% 1240.268 1240.268 90% 2566.389 0.000 0.000 0.000 0.000 New PRIMARY HEALTH CARE

1363 Z2021.1625 CONST: OF BUILDING FOR BHU 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti JALWALA AT KILLI SAID ALI 0.000 0.000 0.000 0.000 CPapproved PHELLAWAGH

1364 Z2021.1626 CONSTUCTION OF BHU AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Awaran AGHDARGAE TEHSIL NANA SAB 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN 1365 Z2021.1621 CONSTRUCTION OF BHU AT KILLI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Zhob SPENA MALVAI DISTRICT ZHOB 0.000 0.000 0.000 0.000 CPapproved 1366 Z2021.1622 UPGRADATION OF CIVIL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Awaran DISPENSARY TO BHU MANGULI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 104 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY HEALTH CARE

1367 Z2021.1600 CONSTRUCTION OF BHUKILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail ZAAM SAMOZAI, U/C TOI SAR, 0.000 0.000 0.000 0.000 CPapproved DISTRICT MUSAKHEL

1368 Z2021.1607 CONSTRUCTION OF BHU AT KILLI 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Khuzdar ALOAM KHAN ORNACH , 0.000 0.000 0.000 0.000 CPapproved DRAKHALO BIZENJOV ORNACH DISTRICT KHUZDAR 1369 Z2021.1581 CONSTT: OF NEW BHUS AT 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Khuzdar GARM AB, KILLI ZALIKAN JALAB 0.000 0.000 0.000 0.000 CPapproved ZAI ZEHRI, KILLI DANDER KILLI MIR ABDUL REHMAN SALEHZAI ZEHRI & KILLI GORAN JAO ZEEDI

1370 Z2021.1589 CONST: OF NEW BHU AT KILLI 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Khuzdar MOHAMMAD YOUSAF DILLAZAI 0.000 0.000 0.000 0.000 CPapproved ZIDDI DISTRICT KHUZDAR

1371 Z2021.1631 CONSTRUCTION 3 BHU DISTRICT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kohlu KOHLU MIR SHAMSAABAD, 0.000 0.000 0.000 0.000 CPapproved JAHANZAIBAD, SULEMAN ZARKOON

1372 Z2021.1640 CONSTRUCTION OF BASIC 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin HEALTH UNIT AT KILLI 0.000 0.000 0.000 0.000 CPapproved AGHDARGAE TEHSIL NANA SAB DISTRICT PISHIN

1373 Z2021.1641 REHABLITATION /IMPROVEMENT 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Bela OF BHU BUILDING 0.000 0.000 0.000 0.000 CPapproved CONSTRUCTION OF 2 ADD ROOMS AND 600 RFT BOUNDRY WALL BHU PLUS JAM YOUSAF ABAD BELA.

1374 Z2021.1644 CONSTRUCTION OF BASIC 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin HEALTH UNIT AT KILLI AMIR 0.000 0.000 0.000 0.000 CPapproved KHAN GHARSHINAN TEHSIL NANA SAB DISTRICT PISHIN 1375 Z2021.1462 ESTABLISHMENT OF MNCH 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Jaffarabad BLOCK IN THQ USTA MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved 1376 Z2021.1000 CONSTT: OF NEW BHUS AT KILLI 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Khuzdar NAZEER AHMED BOHARZAI 0.000 0.000 0.000 0.000 CPapproved BALBAL ZEHRI, KILLI MEER SHAHER BAGHBANA,KILLI RAHIM ABAD JAROZAI & JAM SHER ZEHRI 1377 Z2021.0246 CONST OF BHU BUILDING MOMIN 27.120 27.120 0.000 0.000 0% 20.340 20.340 75% 6.780 Loralai KILLI DARGAI KUDEZAI & GAGAL 0.000 0.000 0.000 0.000 CPapproved MEKHTAR LORALAI 1378 Z2021.0284 CONST: OF NEW BUILDING CIVIL 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Surab DESPENSARY KILLI FARM AND 0.000 0.000 0.000 0.000 CPapproved KILLI GUNDAN DISTRICT SURAB.

1379 Z2021.0285 CONST: OF NEW BUILDING OF 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Surab CIVIL DESPENSARY KILLI 0.000 0.000 0.000 0.000 CPapproved DUN,KILLI GHESDAGHANAND KILLI MARAP JOE DISTRICT SURAB.

1380 Z2021.0321 CONSTRUCTINO OF BHU AT UC 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur BONISTON DAZI PANJGUR 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 105 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY HEALTH CARE

1381 Z2021.0319 CONSTRUCTION OF BHU AT UC 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur GAR KALAG MOHALLAH NAEEM 0.000 0.000 0.000 0.000 CPapproved 1382 Z2021.0365 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai SHELTER LESS BHU AT KILLI 0.000 0.000 0.000 0.000 CPapproved HAJI ABDUL MALIK GATH BAROTH, DISTRICT CHAGAI.

1383 Z2021.0366 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai SHELTER LESS BHU AT KILLI 0.000 0.000 0.000 0.000 CPapproved HAJI ISMAIL M.HASSANITALAAB, TAFTAN, DISTRICT CHAGAI.

1384 Z2021.0367 CONST: OF BUILDING FOR BHU 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai AT KILLI MALIK SHER KHAN 0.000 0.000 0.000 0.000 CPapproved KARADUK, DISTRICT CHAGAI.

1385 Z2021.0368 CONST: OF BUILDING FOR BHU 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai AT AMEENABAD, DISTRICT 0.000 0.000 0.000 0.000 CPapproved CHAGAI.

1386 Z2021.0369 CONST: OF BUILDING FOR BHU 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Chagai AT DOGWANAN, U.C 0.000 0.000 0.000 0.000 CPapproved ZIARATBALANUSH & CONST: OF NEW BUILDING AND RESIDENTIAL QUARTER OF BHU AT CHARSAR U.C PADAG

1387 Z2021.0370 CONST: OF BHU AT MAZANG, 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Chagai B/WALL FOR BHU AT BASLANI, 0.000 0.000 0.000 0.000 CPapproved U.C BRABCHA & B/WALL & RESIDENTIAL QUARTERS OF BHU KILLI ALI BAIG, SHAESALAR

1388 Z2021.0371 CONST: CONST: BASIC HEALTH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai UNIT (BHU) AT KILLI ANWAR JAN 0.000 0.000 0.000 0.000 CPapproved PAT KOOK, U.C AMURI, DISTRICT CHAGAI.

1389 Z2021.0499 CONST: OF YAQOOBZAI BHU 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Zhob BUILDING, 400 RFT BOUNDARY 0.000 0.000 0.000 0.000 CPapproved WALL, RESIDENTIAL QURTER WITH 150 RFT BOUNDARY WALL & WSS CODE-465131

1390 Z2021.0618 CONST/REH:OF OLD BUILDING 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Sohbatpur BHU JANDATALAB,BHU 0.000 0.000 0.000 0.000 CPapproved MANJHIPUR,ADAMPUR &B/WBHU JIAKHAN,BHU IBRAHIMGAJANI &BHU SOHBATPUR

1391 Z2021.0658 UP-GRADATION OF CIVIL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kech DISPENSARY TO BASIC HEALTH 0.000 0.000 0.000 0.000 CPapproved UNIT AT SOLO CHIB BULEDA

1392 Z2021.0653 CONST: OF BASIC HEALTH UNIT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech AT BALGATHER DISTRICT KECH 0.000 0.000 0.000 0.000 CPapproved 1393 Z2021.0656 UP-GRADATION OF CIVIL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kech DISPENSARY TO BASIC HEALTH 0.000 0.000 0.000 0.000 CPapproved UNIT AT KOSHK BULEDA

1394 Z2021.0797 CONST: OF BHU SHAHEED IMAM 13.250 13.250 0.000 0.000 0% 13.250 13.250 100% 0.000 Awaran BAKHSH BIZENJO BAZAR 0.000 0.000 0.000 0.000 CPapproved NANDARO JULONTI

Planning & Development Department Govt: of Balochistan 106 / 301 Public Sector Development Programme 2021-22 (Original) HEALTH

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY HEALTH CARE

1395 Z2021.0798 PURCHASE OF AMBULANCE FOR 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Awaran BHU SHANDI TEHSIL JAHOO, 0.000 0.000 0.000 0.000 CPapproved DISTRICT AWARAN 1396 Z2021.0799 CONST: OF BHU AT TEERTAJ 13.250 13.250 0.000 0.000 0% 13.250 13.250 100% 0.000 Awaran BAZAR AWARAN 0.000 0.000 0.000 0.000 CPapproved 1397 Z2021.2260 CONST: OF BHU AT KILLI KACH 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Qilla MANDOKHAIL TEHSIL LOHI BAND 0.000 0.000 0.000 0.000 Saifullah DISTRICT KILLA SAIFULLAH. CPapproved 1398 Z2021.2003 CONSTRUCTION BHU AT GABD 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Gwadar DIST GWD 0.000 0.000 0.000 0.000 CPapproved 1399 Z2021.1995 ESTABLSIGHMENT OF 23 NEW 300.000 300.000 0.000 0.000 0% 40.000 40.000 13% 260.000 Provincial BHUS IN DISTRICT QUETTA, 0.000 0.000 0.000 0.000 CPapproved JAFARABAD, SIBI, KHUZDAR, & BELA AND OTHERS

1400 Z2021.1998 PATIENT TRANSFER SERVICES 528.000 528.000 0.000 0.000 0% 105.600 105.600 20% 422.400 Provincial (66) AMBULANCES FOR ALL 0.000 0.000 0.000 0.000 CPapproved DISTRICTS OF BALOCHISTAN (RS.8 MILLION EACH) 1401 Z2021.2014 CONST OF NEW BUILDING FOR 30.600 30.600 0.000 0.000 0% 20.000 20.000 65% 10.600 Sohbatpur EXISTING BHU AND MNCH 0.000 0.000 0.000 0.000 CPapproved CENTER AND RESIDENTIAL BUNGALOW OF MEDICAL OFFICER AT GOTH JUMAL KHAN BUGTI.

1402 Z2021.2295 AMBULANCE FOR RHCS AND 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kharan BHUS AT KHARAN 0.000 0.000 0.000 0.000 CPapproved 1403 Z2021.0066 CONST:/REH: OF BHU DEWANA 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Bela SHAH AT OMEEDABAD DUREJI 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 41 Schemes 1606.720 1606.720 0.000 0.000 0% 755.940 755.940 88% 850.780 0.000 0.000 0.000 0.000 Total Sector (Primary Health Care): 84 Schemes 6788.968 6788.968 1375.591 1375.591 24% 1996.208 1996.208 89% 3417.169 0.000 0.000 0.000 0.000 Total Department (Health): 191 Schemes 47618.190 48876.190 8584.999 8902.133 23% 11883.69 11883.69 75% 27149.49 1258.000 317.134 6 6 5 0.000 940.866

Planning & Development Department Govt: of Balochistan 107 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing COLLEGE EDUCATION

1404 Z2020.1386 ESTABLISHMENT OF BRC 500.000 500.000 45.000 45.000 9% 150.000 150.000 39% 305.000 Panjgur PANJGUR. 0.000 0.000 0.000 0.000 Approved 1405 Z2020.1388 ESTABLISHMENT OF BRC KILLA 500.000 500.000 45.000 45.000 9% 150.000 150.000 39% 305.000 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1406 Z2020.1362 CONSTRUCTION OF BOYS INTER 100.000 100.000 25.000 25.000 25% 50.000 50.000 75% 25.000 Kech COLLEGE 0.000 0.000 0.000 0.000 Approved KECH.

1407 Z2020.1430 CONST & REMAINING WORKS OF 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Kech INTER COLLEGE HOSHAP, DIST 0.000 0.000 0.000 0.000 Approved KECH

1408 Z2020.1295 CONST OF BRC RAKHNI, DIST 500.000 500.000 1.000 1.000 0% 100.000 100.000 20% 399.000 Barkhan BARKHAN 0.000 0.000 0.000 0.000 Approved 1409 Z2020.1349 REH: OF PASNI BOYS DEGREE 100.000 100.000 30.000 30.000 30% 20.000 20.000 50% 50.000 Gwadar COLLEGE & REH: OF LIBRARY. 0.000 0.000 0.000 0.000 Approved 1410 Z2020.1351 CONST: OF BUILDING FOR GOVT 70.000 70.000 35.000 35.000 50% 17.000 17.000 74% 18.000 Gwadar GIRLS COLLEGE ORMARA. 0.000 0.000 0.000 0.000 Approved 1411 Z2020.1353 PROVISION OF MISSING 45.000 45.000 20.000 20.000 44% 15.000 15.000 78% 10.000 Gwadar FACILITIES FOR GOVT BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE ORMARA

1412 Z2020.0850 CONST: OF BOYS INTER 148.772 148.772 25.000 25.000 17% 29.754 29.754 37% 94.018 Quetta COLLEGE AT HAJI GHAIBI ROAD 0.000 0.000 0.000 0.000 Approved SCHOOL SHALDARAH QUETTA.

1413 Z2020.1029 CONSTRUCTION OF LAW 100.000 100.000 30.000 30.000 30% 70.000 70.000 100% 0.000 Panjgur COLLEGE AT PANJGUR. 0.000 0.000 0.000 0.000 Approved 1414 Z2020.1052 CONSTRUCTION OF GIRLS INTER 130.000 130.000 26.000 26.000 20% 70.000 70.000 74% 34.000 Awaran COLLEGE AT MASHKAY 0.000 0.000 0.000 0.000 Approved AWARAN.

1415 Z2020.1053 CONSTRUCTION OF GIRLS INTER 130.000 130.000 20.000 20.000 15% 70.000 70.000 69% 40.000 Barkhan COLLEGE AT RAKNI BARKHAN. 0.000 0.000 0.000 0.000 Approved 1416 Z2020.1054 CONSTRUCTION OF GIRLS INTER 130.000 130.000 0.000 0.000 0% 65.000 65.000 50% 65.000 Chagai COLLEGE CHAGAI TOWN 0.000 0.000 0.000 0.000 Approved CHAGAI.

1417 Z2020.1055 CONSTRUCTION OF GIRLS INTER 130.000 130.000 60.000 60.000 46% 70.000 70.000 100% 0.000 Dera Bugti COLLEGE DERA-BUGTI. 0.000 0.000 0.000 0.000 Approved 1418 Z2020.1056 CONSTRUCTION OF GIRLS INTER 130.000 130.000 70.000 70.000 54% 60.000 60.000 100% 0.000 Duki COLLEGE DUKKI. 0.000 0.000 0.000 0.000 Approved 1419 Z2020.1057 CONSTRUCTION OF GIRLS INTER 130.000 130.000 50.000 50.000 38% 80.000 80.000 100% 0.000 Gwadar COLLEGE PASNI DISTRICT 0.000 0.000 0.000 0.000 Approved GWADAR. 1420 Z2020.1058 CONSTRUCTION OF GIRLS INTER 130.000 130.000 60.000 60.000 46% 70.000 70.000 100% 0.000 Ziarat COLLEGE SINJAVI, DISTRICT 0.000 0.000 0.000 0.000 Approved ZIARAT.

1421 Z2020.1059 CONSTRUCTION OF GIRLS INTER 130.000 130.000 80.000 80.000 62% 50.000 50.000 100% 0.000 Jhal Magsi COLLEGE JHAL MAGSI. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 108 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing COLLEGE EDUCATION

1422 Z2020.1060 CONSTRUCTION OF GIRLS INTER 130.000 130.000 60.000 60.000 46% 70.000 70.000 100% 0.000 Kachhi COLLEGE KACHHI 0.000 0.000 0.000 0.000 Approved 1423 Z2020.1061 CONSTRUCTION OF GIRLS INTER 130.000 130.000 45.000 45.000 35% 85.000 85.000 100% 0.000 Surab COLLEGE GIDDER, DISTRICT 0.000 0.000 0.000 0.000 Approved SURAB.

1424 Z2020.1062 CONSTRUCTION OF BOYS 130.000 130.000 55.000 55.000 42% 75.000 75.000 100% 0.000 Surab INTER COLLEGE GIDDER 0.000 0.000 0.000 0.000 Approved DISTRICT SURAB.

1425 Z2020.1063 CONSTRUCTION OF GIRLS 130.000 130.000 15.000 15.000 12% 115.000 115.000 100% 0.000 Qilla INTER COLLEGE PROPER KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH, DISTRICT KILLA Approved ABDULLAH

1426 Z2020.1064 CONST: GIRLS INTER COLLEGE 130.000 130.000 50.000 50.000 38% 80.000 80.000 100% 0.000 Qilla KAN MEHTARZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 1427 Z2020.1065 CONSTRUCTION GIRLS 130.000 130.000 60.000 60.000 46% 70.000 70.000 100% 0.000 Sohbatpur COLLEGE SOHBATPUR. 0.000 0.000 0.000 0.000 Approved 1428 Z2020.0650 COMPLETION OF REMAINING 50.000 50.000 10.000 10.000 20% 20.000 20.000 60% 20.000 Kohlu WORKS GIRLS COLLEGE KOHLU 0.000 0.000 0.000 0.000 Approved 1429 Z2020.0652 ESTABLISHMENT OF DIGITAL 100.000 100.000 10.000 10.000 10% 50.000 50.000 60% 40.000 Quetta LIBRARIES IN GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGES OF QUETTA

1430 Z2020.0653 EST OF FULLY EQUIPPED 357.000 357.000 0.000 0.000 0% 150.000 150.000 42% 207.000 Provincial (PHSYCIS, BIOLOGY, 0.000 0.000 0.000 0.000 Approved CHEMISTRY) LABORATORIES IN EACH 21 BS COLLEGES

1431 Z2015.1388 CONST: OF INTER COLLEGE 104.000 104.000 94.100 94.100 90% 9.900 9.900 100% 0.000 Kharan MISKAN-E-KALAT, DISTRICT 0.000 0.000 0.000 0.000 Approved KHARAN. 1432 Z2014.0082 BALOCHISTAN RESIDENTIAL 285.664 285.664 186.168 186.168 65% 57.133 57.133 85% 42.363 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 Approved 1433 Z2014.0075 CONST: OF 14 NOS BOYS/GIRLS 1492.870 1492.870 707.139 707.139 47% 298.574 298.574 67% 487.157 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 Approved HAVING NO COLLEGE). 1434 Z2014.0060 KHAN SHAHEED EDUCATIONAL 654.413 654.413 638.000 638.000 97% 16.413 16.413 100% 0.000 Quetta ENCLAVE (FEMALE) AT SPINY 0.000 0.000 0.000 0.000 Approved ROAD QUETTA. 1435 Z2015.0845 CONSTRUCTION OF BUILDINGS 243.826 243.826 160.206 160.206 66% 48.765 48.765 86% 34.855 Provincial OF INTER COLLEGES AT 0.000 0.000 0.000 0.000 Approved BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA. 1436 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 167.628 167.628 93% 12.372 12.372 100% 0.000 Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000 Approved AT BRC KHUZDAR & BRC LORALAI. 1437 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 150.000 150.000 75% 40.000 40.000 95% 10.000 Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000 Approved PHASE-II. 1438 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 960.000 960.000 83% 191.684 191.684 100% 0.000 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved

Planning & Development Department Govt: of Balochistan 109 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing COLLEGE EDUCATION

1439 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 974.030 974.030 80% 243.494 243.494 100% 0.000 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved 1440 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 927.550 927.550 80% 230.586 230.586 100% 0.000 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved 1441 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 955.500 955.500 88% 126.828 126.828 100% 0.000 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED). 1442 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 968.200 968.200 87% 144.577 144.577 100% 0.000 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED). 1443 Z2009.0362 ESTABLISHMENT OF CADET 1129.391 1129.391 817.506 817.506 72% 225.878 225.878 92% 86.007 Pishin COLLEGE PISHIN (REVISED). 0.000 0.000 0.000 0.000 Approved 1444 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 465.150 465.150 90% 50.000 50.000 100% 0.000 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1445 Z2014.0052 CADET COLLEGE KILLA 1346.817 1346.817 604.760 604.760 45% 269.363 269.363 65% 472.694 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 1446 Z2017.1453 ESTAB: OF SHAHEED SIKANDAR 1898.855 1898.855 1010.200 1010.200 53% 379.771 379.771 73% 508.884 Awaran ZEHRI CADET COLLEGE 0.000 0.000 0.000 0.000 Approved AWARAN. 1447 Z2018.0733 CONSTRUCTION OF INTER 70.000 70.000 40.000 40.000 57% 15.000 15.000 79% 15.000 Awaran COLLEGE AT MASHKAY. 0.000 0.000 0.000 0.000 Approved 1448 Z2018.0751 CONST: OF SARDAR SARFRAZ 100.000 100.000 80.000 80.000 80% 20.000 20.000 100% 0.000 Chagai KHAN SANJRANI INTERAL 0.000 0.000 0.000 0.000 Approved COLLEGE TEHSIL CHAGAI. 1449 Z2016.1183 ESTABLISHMENT OF BRC AT 334.746 334.746 276.746 276.746 83% 58.000 58.000 100% 0.000 Zhob ZHOB (PHASE-III). 0.000 0.000 0.000 0.000 Approved 1450 Z2016.1188 PROVISION OF SECURITY 129.000 129.000 121.750 121.750 94% 7.250 7.250 100% 0.000 Provincial ARRANGEMENTS AT VARIOUS 0.000 0.000 0.000 0.000 Approved CADET COLLEGES OF BALOCHISTAN. 1451 Z2017.0048 INFRASTRUCTURE DEV: IN ALL 1000.000 1000.000 13.741 13.741 1% 200.000 200.000 21% 786.259 Provincial EXISTING DEGREE COLLEGES 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN BS PROGRAM (HEC REQUIREMENT). 1452 Z2017.0049 CONST: OF BACHELOR LODGES / 500.000 500.000 194.558 194.558 39% 100.000 100.000 59% 205.442 Provincial FLATS IN ALL DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGES OF BALOCHISTAN (HAVING NO RESIEDNTIAL ACCOMODATION). 1453 Z2017.0052 CONSTRUCTION / 100.000 100.000 75.000 75.000 75% 25.000 25.000 100% 0.000 Quetta ESTABLISHMENT OF BOYS 0.000 0.000 0.000 0.000 Approved INTER COLLEGE AT EASTERN BYPASS QUETTA.

1454 Z2018.1605 CONST: OF HOSTEL AT CADET 94.940 94.940 70.990 70.990 75% 23.950 23.950 100% 0.000 Qilla COLLEGE KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 1455 Z2019.1922 MISSING FACILITIES FOR ALL 1366.206 1366.206 991.066 991.066 73% 300.000 300.000 95% 75.140 Provincial CADET & RESIDENTIAL 0.000 0.000 0.000 0.000 Approved COLLEGES OF BALOCHISTAN.

Planning & Development Department Govt: of Balochistan 110 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing COLLEGE EDUCATION

1456 Z2019.1579 CONST: OF LAW COLLEGE AT 100.000 100.000 85.000 85.000 85% 15.000 15.000 100% 0.000 Kech TURBAT. 0.000 0.000 0.000 0.000 Approved 1457 Z2019.1587 CONST: OF GOVT: BOYS 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta COLLEGE ROAD NEW 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA. 1458 Z2019.0150 CONSTRUCTION FOR UP- 100.000 100.000 45.000 45.000 45% 20.000 20.000 65% 35.000 Panjgur GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GIRLS DEGREE COLLEGE PANJGOOR 1459 Z2019.0151 CONSTRUCTION FOR UP- 100.000 100.000 60.000 60.000 60% 20.000 20.000 80% 20.000 Khuzdar GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS DEGREE COLLEGE KHUZDAR 1460 Z2019.0152 CONSTRUCTION FOR UP- 100.000 100.000 65.000 65.000 65% 20.000 20.000 85% 15.000 Kech GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS DEGREE COLLEGE TURBAT 1461 Z2019.0153 CONSTRUCTION FOR UP- 100.000 100.000 60.000 60.000 60% 20.000 20.000 80% 20.000 Chagai GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS INTER COLLEGE DALBANDIN 1462 Z2019.0154 CONSTRUCTION FOR UP- 100.000 100.000 70.000 70.000 70% 20.000 20.000 90% 10.000 Sohbatpur GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: BOYS INTER COLLEGE HAIRDIN 1463 Z2019.0155 CONSTRUCTION FOR UP- 100.000 100.000 65.000 65.000 65% 20.000 20.000 85% 15.000 Bela GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS INTER COLLEGE HUB 1464 Z2019.0156 CONSTRUCTION FOR UP- 100.000 100.000 45.000 45.000 45% 20.000 20.000 65% 35.000 Kalat GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS INTER COLLEGE KALAT 1465 Z2019.0157 CONSTRUCTION FOR UP- 100.000 100.000 67.300 67.300 67% 20.000 20.000 87% 12.700 Gwadar GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 Approved BUILDING AT GOVT: GIRLS INTER COLLEGE GAWADAR 1466 Z2019.0158 CONST: OF ADD: CLASS ROOM 80.000 80.000 50.000 50.000 63% 16.000 16.000 83% 14.000 Quetta 05 NO, MULTIPURPOSE HALL 0.000 0.000 0.000 0.000 Approved AND STUDENT HOSTEL 20- ROOM AT GOVT: COLLEGE OF COMMERCE, QUETTA. 1467 Z2019.0425 CONSTRUCTION OF PROFESSOR 60.000 60.000 25.000 25.000 42% 15.000 15.000 67% 20.000 Panjgur FLATS OF POLYTECHNIC 0.000 0.000 0.000 0.000 Approved COLLEGE AT PANJGUR

1468 Z2019.0854 CONST: OF GOVERNMENT BOYS 100.000 100.000 30.000 30.000 30% 20.000 20.000 50% 50.000 Kech DEGREE COLLEGE SHAH ABAD, 0.000 0.000 0.000 0.000 Approved TURBAT

1469 Z2020.1814 CONSTRUCTION OF ADDITONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla INFRASTRUCTURE AT GOVT 0.000 0.000 0.000 0.000 Abdullah BOYS INTER COLLEGE PIRALIZAI CPapproved Sub-Total (Ongoing): 66 Schemes 23169.099 23169.099 13274.28 13274.28 50% 5217.292 5217.292 81% 4677.519 0.000 8 8 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 111 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1470 Z2021.0065 CONSTRUCTION OF 8 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta BATHROOMS OVERHEAD 0.000 0.000 0.000 0.000 CPapproved WATERTANK AND AUDITORIUM AT GEN MUHAMMAD MUSA POST GRADUATE COLLEGE

1471 Z2021.1511 CONSTRUCTION OF BOYS 130.000 130.000 0.000 0.000 0% 97.500 97.500 75% 32.500 Gwadar COLLEGE JIWANI 0.000 0.000 0.000 0.000 CPapproved 1472 Z2021.1744 CONSRUCTION OF LIBRARY AND 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MULTI PURPOSE HALL AND 0.000 0.000 0.000 0.000 CPapproved FIBRE SHADES AT GOVT DEGREE COLLEGE BREWERY ROAD QUETTA

1473 Z2021.1844 MISSING COMPONENTS/ 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Chagai INFRASTRUCTURE FOR KHAN 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD UMER KHAN COLLEGE NOKUNDI, DISTRICT CHAGAI 1474 Z2021.1850 MISSING COMPONENTS/ 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Chagai INFRASTRUCTURE FOR SARDAR 0.000 0.000 0.000 0.000 CPapproved SARFRAZ KHAN SANJRANI INTER COLLEGE TEHSIL CHAGAI, DISTRICT CHAGAI.

1475 Z2021.1928 TURBAT LAW COLLEGE PHASE II. 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Kech 0.000 0.000 0.000 0.000 CPapproved 1476 Z2021.1170 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Qilla SHAHEED ASKAR KHAN 0.000 0.000 0.000 0.000 Abdullah ACHAKZAI GIRLS DEGREE CPapproved COLLEGE MURDA KAREZ CHAMAN

1477 Z2021.1178 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Barkhan FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GOVT: BOYS DEGREE COLLEGE BARKHAN.

1478 Z2021.1180 CONST OF NEW GIRLS DEGREE 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Bela COLLEGE UTHAL 0.000 0.000 0.000 0.000 CPapproved 1479 Z2021.1181 CONST OF NEW GIRLS DEGREE 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Bela COLLEGE WINDER 0.000 0.000 0.000 0.000 CPapproved 1480 Z2021.1183 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Qilla FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 Abdullah LEVEL AT GOVT: BOYS DEGREE CPapproved COLLEGE CHAMAN.

1481 Z2021.1189 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Zhob FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GOVT: BOYS DEGREE COLLEGE ZHOB

1482 Z2021.1190 CONST/RES:FLATS IN TECH: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta INSTITUTIONS(15 FLATS FOR 0.000 0.000 0.000 0.000 CPapproved GOVT BOYS COLLEGE OF TECHNOLOGY QUETTA&05 FLATS FOR GOVT.GIRLS POLYTECHNIC INSTITUTE FOR GIRLS)

Planning & Development Department Govt: of Balochistan 112 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1483 Z2021.1191 PROVISION OF MISSING 56.700 56.700 0.000 0.000 0% 20.000 20.000 35% 36.700 Quetta FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF .

1484 Z2021.1192 PROVISION OF MISSING 54.700 54.700 0.000 0.000 0% 20.000 20.000 37% 34.700 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF .

1485 Z2021.1193 PROVISION OF MISSING 178.400 178.400 0.000 0.000 0% 35.680 35.680 20% 142.720 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF ZHOB DIVISION.

1486 Z2021.1194 PROVISION OF MISSING 346.700 346.700 0.000 0.000 0% 69.340 69.340 20% 277.360 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF KALAT DIVISION.

1487 Z2021.1195 PROVISION OF MISSING 208.700 208.700 0.000 0.000 0% 41.740 41.740 20% 166.960 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF .

1488 Z2021.1206 CONSTRUCTION OF GOVT GIRLS 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Naseerabad INTERCOLLEGE DERA MURAD 0.000 0.000 0.000 0.000 CPapproved JAMALI DISTRICT NASEERBAD

1489 Z2021.1185 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Washuk GIRLS INTER COLLEGE 0.000 0.000 0.000 0.000 CPapproved MASHKEL

1490 Z2021.1187 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Dera Bugti FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GOVT: BOYS DEGREE COLLEGE DERABUGTI

1491 Z2021.1197 PROVISION OF MISSING 64.100 64.100 0.000 0.000 0% 20.000 20.000 31% 44.100 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF SIBBI DIVISION.

1492 Z2021.1198 PROVISION OF MISSING 44.700 44.700 0.000 0.000 0% 20.000 20.000 45% 24.700 Provincial FACILITIES IN DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF NASEERABAD DIVISION.

1493 Z2021.1199 PROVISION OF MISSING 571.000 571.000 0.000 0.000 0% 114.200 114.200 20% 456.800 Provincial FACILITIES OF BRCS AND CADET 0.000 0.000 0.000 0.000 CPapproved COLLEGES (PHASE II)

1494 Z2021.1091 PROVISION OF 30 NO COASTERS 255.000 255.000 0.000 0.000 0% 51.000 51.000 20% 204.000 Provincial / BUSES FOR DIFFERENT 0.000 0.000 0.000 0.000 CPapproved COLLEGES OF THE PROVINCE 1495 Z2021.1094 CONSTRUCTION OF BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Kachhi DEGREE COLLEGE DHADAR. 0.000 0.000 0.000 0.000 CPapproved 1496 Z2021.1095 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Jaffarabad GIRLS DEGREE COLLEGE USTA 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD

1497 Z2021.1097 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Loralai DEGREE COLLEGE MAIKHTAR 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 113 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1498 Z2021.1106 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Kachhi FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT BOYS DEGREE COLLEGE MACH

1499 Z2021.1107 CONSTRUCTION OF 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Naseerabad BALOCHISTAN RESIDENTIAL 0.000 0.000 0.000 0.000 CPapproved COLLEGE NASEERABAD. 1500 Z2021.1108 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Kachhi FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GOVT: BOYS DEGREE COLLEGE BHAG 1501 Z2021.1109 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Qilla FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 Saifullah LEVEL AT BOYS DEGREE CPapproved COLLEGE MUSLIM BAGH 1502 Z2021.1110 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Bela FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT BOYS DEGREE COLLEGE WINDER 1503 Z2021.1111 ALL ACCESSORIES FOR DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech LIBRARY AT GOVT: GIRLS 0.000 0.000 0.000 0.000 CPapproved DEGREE COLLEGE ATA SHAD TURBAT. 1504 Z2021.1112 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE PISHIN. 1505 Z2021.1113 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: GIRLS DEGREE COLLEGE LORALAI. 1506 Z2021.1114 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LIBRARY WITH ALL 0.000 0.000 0.000 0.000 Saifullah ACCESSORIES AT GOVT: GIRLS CPapproved DEGREE COLLEGE MUSLIM BAGH. 1507 Z2021.1102 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Pishin DEGREE COLLEGE TOBA KAKARI 0.000 0.000 0.000 0.000 CPapproved 1508 Z2021.1103 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Kachhi GIRLS DEGREE COLLEGE BHAG. 0.000 0.000 0.000 0.000 CPapproved 1509 Z2021.1099 CONSTRUCTION OF NEW GIRLS 288.000 288.000 0.000 0.000 0% 57.600 57.600 20% 230.400 Bela DEGREE COLLEGE WINDER 0.000 0.000 0.000 0.000 CPapproved 1510 Z2021.1100 CONSTRUCTION OF GOVT: 288.000 288.000 0.000 0.000 0% 57.600 57.600 20% 230.400 Bela GIRLS DEGREE COLLEGE UTHAL 0.000 0.000 0.000 0.000 CPapproved 1511 Z2021.1116 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE USTA MUHAMMAD. 1512 Z2021.1118 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: GIRLS DEGREE COLLEGE PANJGOOR. 1513 Z2021.1120 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE KHUZDAR.

Planning & Development Department Govt: of Balochistan 114 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1514 Z2021.1121 GIRLS CADET COLLEGE QUETTA 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Quetta 0.000 0.000 0.000 0.000 CPapproved 1515 Z2021.1123 LAW COLLEGE HUB, LORALAI, 800.000 800.000 0.000 0.000 0% 160.000 160.000 20% 640.000 Provincial KHUZDAR AND JAFFERABAD 0.000 0.000 0.000 0.000 CPapproved 1516 Z2021.1124 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LIBRARY WITH ALL 0.000 0.000 0.000 0.000 Saifullah ACCESSORIES AT GOVT: BOYS CPapproved DEGREE COLLEGE KILLA SAIFULLAH

1517 Z2021.1126 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Pishin GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved BARSHORE 1518 Z2021.1127 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE HAIRDIN

1519 Z2021.1129 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Sohbatpur DEGREE COLLEGE MANJHIPUR 0.000 0.000 0.000 0.000 CPapproved 1520 Z2021.1130 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Nushki DEGREE COLLEGE AHMAD WAL 0.000 0.000 0.000 0.000 CPapproved 1521 Z2021.1131 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Pishin DEGREE COLLEGE NANA ABAD 0.000 0.000 0.000 0.000 CPapproved 1522 Z2021.1133 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Khuzdar DEGREE COLLEGE KARKH 0.000 0.000 0.000 0.000 CPapproved 1523 Z2021.1134 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE SIBI. 1524 Z2021.1135 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kachhi LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE BHAG.

1525 Z2021.1136 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Surab GIRLS DEGREE COLLEGE ZEHRI 0.000 0.000 0.000 0.000 CPapproved 1526 Z2021.1138 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE LORALAI. 1527 Z2021.1139 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kharan LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE KHARAN. 1528 Z2021.1140 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Musa Khail GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved RARASHAM

1529 Z2021.1145 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kharan LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: GIRLS DEGREE COLLEGE KHARAN. 1530 Z2021.1146 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Washuk DEGREE COLLEGE WASHUK 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 115 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1531 Z2021.1147 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE DERA MURAD JAMALI. 1532 Z2021.1148 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Pishin GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved BOSTAN

1533 Z2021.1150 CONSTRUCTION OF GOVT: 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved NOHSAR

1534 Z2021.1151 CONSTRUCTION OF GOVT: 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved EASTERN BYPASS

1535 Z2021.1152 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LIBRARY WITH ALL 0.000 0.000 0.000 0.000 Saifullah ACCESSORIES AT GOVT: BOYS CPapproved DEGREE COLLEGE MUSLIM BAGH. 1536 Z2021.1153 CONSTRUCTION OF GOVT: 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta GIRLS DEGREE COLLEGE NAWA 0.000 0.000 0.000 0.000 CPapproved KILLAI

1537 Z2021.1154 CONSTRUCTION OF GOVT: BOYS 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved KHAROTABAD

1538 Z2021.1155 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Duki INTER COLLEGE SARDAR 0.000 0.000 0.000 0.000 CPapproved JANGAL LUNI. 1539 Z2021.1156 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta DEGREE COLLEGE NOHSAR 0.000 0.000 0.000 0.000 CPapproved 1540 Z2021.1158 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta GIRLS DEGREE COLLEGE MIAN 0.000 0.000 0.000 0.000 CPapproved GHUNDI

1541 Z2021.1159 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Zhob LIBRARY WITH ALL 0.000 0.000 0.000 0.000 CPapproved ACCESSORIES AT GOVT: BOYS DEGREE COLLEGE ZHOB. 1542 Z2021.1160 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta DEGREE COLLEGE MIAN 0.000 0.000 0.000 0.000 CPapproved GHUNDI

1543 Z2021.1161 ESTABLISHMENT OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LIBRARY WITH ALL 0.000 0.000 0.000 0.000 Abdullah ACCESSORIES AT GOVT: BOYS CPapproved DEGREE COLLEGE CHAMAN. 1544 Z2021.1142 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Khuzdar GIRLS DEGREE COLLEGE WADH 0.000 0.000 0.000 0.000 CPapproved 1545 Z2021.1143 UPGRADATION TO DEGREE 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Musa Khail LEVEL BUILDING AT GOVT: BOYS 0.000 0.000 0.000 0.000 CPapproved DEGREE COLLEGE MUSAKHAIL DISTRICT MUSAKHAIL. 1546 Z2021.1163 CONSTRUCTION OF GOVT: 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved CHASHMA CHOZAI

Planning & Development Department Govt: of Balochistan 116 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New COLLEGE EDUCATION

1547 Z2021.1166 CONSTRUCTION OF GOVT: BOYS 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta DEGREE COLLEGE CHASHMA 0.000 0.000 0.000 0.000 CPapproved CHOZAI

1548 Z2021.1168 CONSTRUCTION OF GOVT: BOYS 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Qilla DEGREE COLLEGE AT NORAK 0.000 0.000 0.000 0.000 Abdullah SULEMAN KHEL GULISTAN CPapproved 1549 Z2021.1172 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Naseerabad FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GIRLS DEGREE COLLEGE D.M JAMALI

1550 Z2021.1173 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Pishin FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT GIRLS DEGREE COLLEGE KHANOZAI

1551 Z2021.1174 CONST:OF BUILDING FOR UP- 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Jaffarabad GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 CPapproved AT BOYS DEGREE COLLEGE DERA ALLAH YAR

1552 Z2021.1175 CONSTRUCTION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Washuk GIRLS DEGREE COLLEGE 0.000 0.000 0.000 0.000 CPapproved BASIMA

1553 Z2021.1176 CONSTRUCTION OF BUILDING 130.000 130.000 0.000 0.000 0% 26.000 26.000 20% 104.000 Ziarat FOR UP-GRADATION TO DEGREE 0.000 0.000 0.000 0.000 CPapproved LEVEL AT BOYS DEGREE COLLEGE ZIARAT

1554 Z2021.0324 CONSTRUCTINO OF BOUNDARY 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur WALL OF GIRLS COLLEGE 0.000 0.000 0.000 0.000 CPapproved WASHBOOD, PANJGOOR

1555 Z2021.0322 CONSTRUCTION OF ADDITIONAL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Panjgur CLASS ROOMS AT BOYS 0.000 0.000 0.000 0.000 CPapproved DEGREE COLLEGE PANJGUR

Sub-Total (New): 86 Schemes 14056.000 14056.000 0.000 0.000 0% 3293.160 3293.160 43% 10762.84 0.000 0.000 0.000 0 0.000 Total Sector (College Education): 152 Schemes 37225.099 37225.099 13274.28 13274.28 22% 8510.452 8510.452 59% 15440.35 0.000 8 8 0.000 9 0.000 0.000

Planning & Development Department Govt: of Balochistan 117 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New GENERAL EDUCATION

1556 Z2021.1505 CONST OF MISTAG PUBLIC 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur LIBRARY WASHBOD DIST 0.000 0.000 0.000 0.000 CPapproved PANJGUR 1557 Z2021.1532 CONST OF LIBRARY IN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur BONISTAN DIST PANJGUR 0.000 0.000 0.000 0.000 CPapproved 1558 Z2021.1537 CONST OF LIBRARY IN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur MADRISSA IN ESAI DIST 0.000 0.000 0.000 0.000 CPapproved PANJGUR 1559 Z2021.1546 CONST OF LIBRARY IN WAJA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur HALEEM JAN MUHALLAH SORDO 0.000 0.000 0.000 0.000 CPapproved DIST PANJGUR 1560 Z2021.1549 CONST OF LIBRARY GBHS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur SORDO DIST PANJGUR 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 5 Schemes 70.000 70.000 0.000 0.000 0% 70.000 70.000 100% 0.000 0.000 0.000 0.000 0.000 Total Sector (General Education): 5 Schemes 70.000 70.000 0.000 0.000 0% 70.000 70.000 100% 0.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 118 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

1561 Z2021.0140 CONST: OF 2 ADDL: C/ROOMS 14.020 14.020 0.000 0.000 0% 14.020 14.020 100% 0.000 Kech GGPS SHAY ZANGI BAZAR, 0.000 0.000 0.000 0.000 CPapproved CHAIRMAN ISHAQ BAZAR, UZAI MAND & GBMS MAZAN BAND DISTRICT KECH

Sub-Total (New): 1 Schemes 14.020 14.020 0.000 0.000 0% 14.020 14.020 100% 0.000 0.000 0.000 0.000 0.000 Total Sector (Primary Education): 1 Schemes 14.020 14.020 0.000 0.000 0% 14.020 14.020 100% 0.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 119 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing TECHNICAL EDUCATION

1562 Z2020.0627 ESTABLISHMENT OF GOVT: 450.000 450.000 45.000 45.000 10% 100.000 100.000 32% 305.000 Chagai POLYTECHNIC INSTITUTE FOR 0.000 0.000 0.000 0.000 Approved BOYS, DALBANDIN. WITH THREE TECHNOLOGIES (MECHATRONICS, CHEMICAL & ELECTRICAL)

1563 Z2020.0654 INTRODUCTIONS OF DAE IN SHIP 100.000 100.000 16.000 16.000 16% 20.000 20.000 36% 64.000 Bela AT GOVT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTE FOR BOYS AT UTHAL. 1564 Z2020.0649 STRENGTHENING OF GWADAR 150.000 150.000 30.000 30.000 20% 30.000 30.000 40% 90.000 Gwadar INSTITUTE OF TECHNOLOGY, 0.000 0.000 0.000 0.000 Approved GWADAR.

1565 Z2020.1068 CONSTRUCTION OF CHAMAN 198.040 198.040 22.000 22.000 11% 100.000 100.000 62% 76.040 Qilla POLYTECHNIQUE COLLEGE. 0.000 0.000 0.000 0.000 Abdullah Approved 1566 Z2020.1297 CONST OF POLY TECH; 198.040 198.040 12.000 12.000 6% 50.000 50.000 31% 136.040 Ziarat COLLEGE SANJAVI, DIST ZIARAT 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 5 Schemes 1096.080 1096.080 125.000 125.000 13% 300.000 300.000 40% 671.080 0.000 0.000 0.000 0.000 New TECHNICAL EDUCATION

1567 Z2021.1905 CONST OF POLY TECHNICAL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Awaran INSTITUE AT MASHKAY 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 1 Schemes 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 0.000 0.000 0.000 0.000 Total Sector (Technical Education): 6 Schemes 1196.080 1196.080 125.000 125.000 11% 375.000 375.000 46% 696.080 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 120 / 301 Public Sector Development Programme 2021-22 (Original) HIGHER EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing UNIVERSITY EDUCATION

1568 Z2019.1864 MISSING FAC/ CONST OF B/W 24.000 24.000 21.000 21.000 88% 3.000 3.000 100% 0.000 Quetta WITH GATES FOR NEWLY 0.000 0.000 0.000 0.000 Approved CONSTRUCTED EXISTING GIRLS HOSTEL UOB. 1569 Z2013.0070 ESTABLISHMENT OF SHAHEED 2848.000 2848.000 2350.772 2350.772 83% 497.228 497.228 100% 0.000 Khuzdar SIKANDER ZEHRI UNIVERSITY 0.000 0.000 0.000 0.000 Approved KHUZDAR. Sub-Total (Ongoing): 2 Schemes 2872.000 2872.000 2371.772 2371.772 85% 500.228 500.228 100% 0.000 0.000 0.000 0.000 0.000 Total Sector (University Education): 2 Schemes 2872.000 2872.000 2371.772 2371.772 85% 500.228 500.228 100% 0.000 0.000 0.000 0.000 0.000 Total Department (Higher Education): 166 Schemes 41377.199 41377.199 15771.06 15771.06 21% 9469.700 9469.700 61% 16136.43 0.000 0 0 0.000 9 0.000 0.000

Planning & Development Department Govt: of Balochistan 121 / 301 Public Sector Development Programme 2021-22 (Original) HOME & TRIBAL AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing L.E.A.S/G.A BUILDINGS

1570 Z2019.0124 UP GRADATION OF EXISTING 400.000 400.000 197.850 197.850 49% 80.000 80.000 69% 122.150 Provincial LEVIES LINES/ POSTS. 0.000 0.000 0.000 0.000 Approved 1571 Z2019.0127 COMPLETION OF DISTRICT JAIL 250.000 250.000 200.000 200.000 80% 50.000 50.000 100% 0.000 Loralai AT LORALAI. 0.000 0.000 0.000 0.000 Approved 1572 Z2019.0942 CONSTRUCTION OF ATF HQRS; 432.268 432.268 180.000 180.000 42% 86.454 86.454 62% 165.814 Quetta QUETTA 0.000 0.000 0.000 0.000 Approved 1573 Z2019.0944 CONST: OF B/WALL, BARBED 148.821 148.821 48.238 48.238 32% 29.764 29.764 52% 70.819 Quetta WIRE, CCTV CAMERAS, WALK 0.000 0.000 0.000 0.000 Approved THROUGH GATE FOR SECURITY OF CHURCHES IN QUETTA 1574 Z2019.0947 CONST: OF SP COMPLEX ADMN: 252.750 252.750 90.000 90.000 36% 50.550 50.550 56% 112.200 Surab OFFICERS (POLICE LINE)RESI: 0.000 0.000 0.000 0.000 Approved ACCOMO: IN DISTRICT SHAHEED SIKANDERABAD 1575 Z2019.1923 ESTABLISHMENT OF 250.000 250.000 138.224 138.224 55% 50.000 50.000 75% 61.776 Provincial RECLAMATION & PROBATION 0.000 0.000 0.000 0.000 Approved OFFICES AT TURBAT, KHUZDAR, LORALAI & SIBI. 1576 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 447.158 447.158 89% 52.842 52.842 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved 1577 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 320.480 320.480 105.000 105.000 33% 64.096 64.096 53% 151.384 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 Approved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 1578 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 35.100 35.100 88% 4.900 4.900 100% 0.000 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 Approved POLICE LINE LORALAI. 1579 Z2015.0820 POLICE LINE HARNAI, DPO 96.000 96.000 61.673 61.673 64% 20.000 20.000 85% 14.327 Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000 Approved 1580 Z2017.1594 LEVIES LINE AT DIST: LORALAI. 50.000 50.000 29.247 29.247 58% 20.753 20.753 100% 0.000 Loralai 0.000 0.000 0.000 0.000 Approved 1581 Z2017.1597 LEVIES LINE AT DIST: SHERANI. 50.000 50.000 42.500 42.500 85% 7.500 7.500 100% 0.000 Sherani 0.000 0.000 0.000 0.000 Approved 1582 Z2017.1598 LEVIES LINE AT DIST: 50.000 50.000 38.500 38.500 77% 11.500 11.500 100% 0.000 Surab SIKANDARABAD. 0.000 0.000 0.000 0.000 Approved 1583 Z2017.1605 INFRASTRUCTURE AND 80.000 80.000 60.000 60.000 75% 20.000 20.000 100% 0.000 Kharan RESIDENCES FOR TEHSILDAR 0.000 0.000 0.000 0.000 Approved AND LEVIES SAR KHARAN.

1584 Z2017.0114 CONSTRUCTION OF POLICE 70.000 70.000 42.500 42.500 61% 15.000 15.000 82% 12.500 Quetta STATION BAKRA MANDI 0.000 0.000 0.000 0.000 Approved EASTERN BYPASS INDUSTRIAL ZONE SARIAB ROAD QUETTA.

1585 Z2017.0118 CONSTRUCTION OF POLICE 80.000 80.000 40.000 40.000 50% 20.000 20.000 75% 20.000 Quetta STATION KILLI UMER NEAR 0.000 0.000 0.000 0.000 Approved CHILTAN HOUSING SCHEME QUETTA.

1586 Z2017.1012 RAISING OF BALOCHISTAN 440.000 440.000 20.000 20.000 5% 88.000 88.000 25% 332.000 Provincial CONSTABULARY. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 122 / 301 Public Sector Development Programme 2021-22 (Original) HOME & TRIBAL AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing L.E.A.S/G.A BUILDINGS

1587 Z2018.2936 CONST: OF 10 POLICE POSTS 114.430 114.430 82.280 82.280 72% 22.886 22.886 92% 9.264 Quetta FOR PHASE-II. 0.000 0.000 0.000 0.000 Approved 1588 Z2018.2944 ACQUISITION OF LAND OF 05 649.348 649.348 391.322 391.322 60% 129.870 129.870 80% 128.156 Quetta POLICE STATIONS AND 11 0.000 0.000 0.000 0.000 Approved POLICE POSTS.

1589 Z2020.0988 ADDITIONAL WORK OF DISTRICT 152.856 152.856 70.164 70.164 46% 30.571 30.571 66% 52.121 Qilla PRISON KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1590 Z2020.0990 CONSTRUCTION OF POLICE 44.546 44.546 19.546 19.546 44% 15.000 15.000 78% 10.000 Ziarat REST HOUSE AT ZIARAT. 0.000 0.000 0.000 0.000 Approved 1591 Z2020.0991 CONSTRUCTION OF BARRACKS 102.721 102.721 20.000 20.000 19% 20.544 20.544 39% 62.177 Quetta AT BC HEAD QUARTER BADAR 0.000 0.000 0.000 0.000 Approved LINE QUETTA. 1592 Z2020.0992 CONSTRUCTION OF POLICE 31.357 31.357 6.357 6.357 20% 15.000 15.000 68% 10.000 Loralai STATION (N-70) CENTRAL JAIL 0.000 0.000 0.000 0.000 Approved ROAD DISTRICT LORALAI. 1593 Z2020.0994 CONSTRUCTION OF POLICE 55.427 55.427 41.424 41.424 75% 14.003 14.003 100% 0.000 Sibi STATION CTD SIBI. 0.000 0.000 0.000 0.000 Approved 1594 Z2020.1099 CONSTRUCTION OF NEW 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 PRISON IN QUETTA 0.000 0.000 0.000 0.000 Approved (FEASIBILITY). 1595 Z2020.0630 ESTAB:OF MULTIPURPOSE 700.000 700.000 65.000 65.000 9% 150.000 150.000 31% 485.000 Provincial ACCOM: CENTERS FOR 0.000 0.000 0.000 0.000 Approved CATERING THE NEEDS OF THE COUNTER TERRORISM WING (CTW), QUICK RESPONSE FORCE (QRF) & SOCIO ECONOMIC UNIT

1596 Z2020.1815 PURCHASING OF VEHICLES FOR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Qilla LEVIES FORCE KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah CPapproved Sub-Total (Ongoing): 27 Schemes 5388.004 5388.004 2472.083 2472.083 49% 1096.233 1096.233 77% 1819.688 0.000 0.000 0.000 0.000 New L.E.A.S/G.A BUILDINGS

1597 Z2021.0699 STRENGTHENING OF LEVIES 597.790 597.790 0.000 0.000 0% 119.558 119.558 20% 478.232 Khuzdar TRAINING CENTER AT KHUZDAR. 0.000 0.000 0.000 0.000 CPapproved 1598 Z2021.0700 CONSTRUCTION OF (06) SUITS 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Ziarat AT DAK BUNGALOW AT ZIARAT 0.000 0.000 0.000 0.000 CPapproved ALONG WITH SOLAR WATER SUPPLY AND OVERHEAD WATER TANK.

1599 Z2021.0795 UP-GRADATION OF GHAZA BAND 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta FIRING RANGE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 1600 Z2021.0846 ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta ACCOMODATION FOR DISTRICT 0.000 0.000 0.000 0.000 CPapproved ADMINISTRATION (COMMISSIONER, DEPUTY COMMISSIONERS AND AC'S OF QUETTA) (QTA PKG) 1601 Z2021.0847 ESTABLISHMENT OF DD3C IN 30 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Quetta DISTRICTS OF BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved (POLICE/HOME DEPARTMENT (PHASE-1)

Planning & Development Department Govt: of Balochistan 123 / 301 Public Sector Development Programme 2021-22 (Original) HOME & TRIBAL AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New L.E.A.S/G.A BUILDINGS

1602 Z2021.1932 CONSTRUCTION OF TWO 6.800 6.800 0.000 0.000 0% 6.800 6.800 100% 0.000 Bela ROOMS WITH VERENDA AND 0.000 0.000 0.000 0.000 CPapproved BOUNDARY WALL FOR FC CHECKPOST AT JHAOO CROSS BELA

1603 Z2021.1972 CONSTRUCTION OF POLICE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Loralai TAHNA LORALAI 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 7 Schemes 2084.590 2084.590 0.000 0.000 0% 448.858 448.858 42% 1635.732 0.000 0.000 0.000 0.000 Total Sector (L.E.A.S/G.A Buildings): 34 Schemes 7472.594 7472.594 2472.083 2472.083 39% 1545.091 1545.091 70% 3455.420 0.000 0.000 0.000 0.000 Total Department (Home & Tribal Affairs): 34 7472.594 7472.594 2472.083 2472.083 39% 1545.091 1545.091 70% 3455.420 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 124 / 301 Public Sector Development Programme 2021-22 (Original) INDUSTRIES & COMMERCE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing INDUSTRIES

1604 Z2020.0577 ESTABLISHMENT OF LPG 60.000 60.000 22.500 22.500 38% 15.000 15.000 63% 22.500 Chagai TERMINAL AT TAFTAN DISTRICT 0.000 0.000 0.000 0.000 Approved CHAGHAI (FEASIBILITY) 1605 Z2019.0055 PROVISION OF 354.800 354.800 297.571 297.571 84% 57.229 57.229 100% 0.000 Naseerabad INFRASTRUCTURE FACILITIES AT 0.000 0.000 0.000 0.000 Approved INDUSTRIAL ESTATE DERA MURAD JAMALI. 1606 Z2019.0040 ESTAB: OF COMMERCIAL 25.000 25.000 7.500 7.500 30% 17.500 17.500 100% 0.000 Provincial MARKETS AT 9 PLACES ALONG 0.000 0.000 0.000 0.000 Approved PAK-IRAN & PAK-AFGHAN BORDER. 1607 Z2019.0048 REMAINING COMPONENTS OF 675.030 675.030 224.664 224.664 33% 150.000 150.000 56% 300.366 Provincial INFRASTRUCTURE FACILITIES 0.000 0.000 0.000 0.000 Approved MINI INDUSTRIAL ESTATE AT KHUZDAR, TURBAT & CHAMAN. 1608 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 463.714 463.714 93% 36.286 36.286 100% 0.000 Provincial KHUZDAR,TURBAT & CHAMAN. 0.000 0.000 0.000 0.000 Approved 1609 Z2011.0850 LEVELING OF UNEVEN LAND, 343.107 343.107 185.000 185.000 54% 70.000 70.000 74% 88.107 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC. 1610 Z2011.0281 ESTABLISHMENT OF MINI 185.419 185.419 139.443 139.443 75% 37.084 37.084 95% 8.892 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 1611 Z2010.0994 CONST: OF DIVISIONAL 25.879 25.879 20.800 20.800 80% 5.079 5.079 100% 0.000 Kech INDUSTRIAL OFFICE BUILDING 0.000 0.000 0.000 0.000 Approved AT TURBAT. 1612 Z2019.1320 CONSTRUCTION OF WOOD BOAT 200.000 200.000 80.000 80.000 40% 60.000 60.000 70% 60.000 Bela BUILDING INDUSTRY AT 0.000 0.000 0.000 0.000 Approved SONMIANI,DISTRICT LASBELLA. Sub-Total (Ongoing): 9 Schemes 2369.235 2369.235 1441.192 1441.192 59% 448.178 448.178 84% 479.865 0.000 0.000 0.000 0.000 New INDUSTRIES

1613 Z2021.1393 CONSTRUCTION OF 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta INQUIBUTION CENTER AT 0.000 0.000 0.000 0.000 CPapproved MARIABAD, CARPET CENTER QUETTA

1614 Z2021.1179 ONE WINDOW FACILITATION 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta CENTER FOR INVESTORS AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT QUETTA 1615 Z2021.1184 CONSTRUCTION OF OFFICE 27.000 27.000 0.000 0.000 0% 20.000 20.000 74% 7.000 Quetta BUILDING FOR EXECUTIVE 0.000 0.000 0.000 0.000 CPapproved ENGINEER, INDUSTRIES AT QUETTA. 1616 Z2021.1182 DEVELOPMENT OF QUETTA 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Quetta INDUSTRILA ESTATE QITE 0.000 0.000 0.000 0.000 CPapproved PHASE I 1617 Z2021.1196 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT NASEERABAD DIVISION

1618 Z2021.1207 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT MAKRAN DIVISION 1619 Z2021.1208 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING IN TOWNS OF 0.000 0.000 0.000 0.000 CPapproved CENTRE AT SIBI DIVISION

Planning & Development Department Govt: of Balochistan 125 / 301 Public Sector Development Programme 2021-22 (Original) INDUSTRIES & COMMERCE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New INDUSTRIES

1620 Z2021.1205 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT RAKHSHAN DIVISION

1621 Z2021.1188 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT KALAT DIVISION 1622 Z2021.1186 ESTABLISHMENT OF MINI 402.000 402.000 0.000 0.000 0% 80.400 80.400 20% 321.600 Zhob INDUSTRIAL ESTATE DISTRICT 0.000 0.000 0.000 0.000 CPapproved ZHOB 1623 Z2021.1201 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT QUETTA DIVISION 1624 Z2021.1202 ESTAB OF CUTTING AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TAILORING CENTRE IN TOWNS 0.000 0.000 0.000 0.000 CPapproved OF AT ZHOB DIVISION

1625 Z2021.1177 REVAMPING OF HUB INDUSTRIAL 800.000 800.000 0.000 0.000 0% 160.000 160.000 20% 640.000 Bela & TRADING ESTATE (HITE), 0.000 0.000 0.000 0.000 CPapproved DISTRICT LASBELLA 1626 Z2021.1675 ESTABLISHMENT OF WOOL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Musa Khail PROCESSING PLANT AT 0.000 0.000 0.000 0.000 CPapproved MUSAKHAIL (FEASIBILITY STUDY)

1627 Z2021.2259 FEASIBILITY & IMPLEMENTATION 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial OF MARBEL CITY AT LORALAI, 0.000 0.000 0.000 0.000 CPapproved CHAGAI & DALBANDAIN Sub-Total (New): 15 Schemes 2514.000 2514.000 0.000 0.000 0% 591.650 591.650 31% 1922.350 0.000 0.000 0.000 0.000 Total Sector (Industries): 24 Schemes 4883.235 4883.235 1441.192 1441.192 22% 1039.828 1039.828 51% 2402.215 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 126 / 301 Public Sector Development Programme 2021-22 (Original) INDUSTRIES & COMMERCE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SMALL SCALE INDUSTRIES

1628 Z2019.0334 REHABILITATION OF CARPET 40.000 40.000 30.000 30.000 75% 10.000 10.000 100% 0.000 Quetta CENTRE, ALAMDAR ROAD, 0.000 0.000 0.000 0.000 Approved QUETTA.

1629 Z2019.0335 REHABILITATION OF CARPET 40.000 40.000 24.673 24.673 62% 15.327 15.327 100% 0.000 Quetta CENTRE MARI ABAD, QUETTA. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 2 Schemes 80.000 80.000 54.673 54.673 68% 25.327 25.327 100% 0.000 0.000 0.000 0.000 0.000 Total Sector (Small Scale Industries): 2 Schemes 80.000 80.000 54.673 54.673 68% 25.327 25.327 100% 0.000 0.000 0.000 0.000 0.000 Total Department (Industries & Commerce): 26 4963.235 4963.235 1495.865 1495.865 26% 1065.155 1065.155 55% 2402.215 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 127 / 301 Public Sector Development Programme 2021-22 (Original) INFORMATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing INFORMATION

1630 Z2020.1750 ESTABLISHMENT OF FM RADIO & 40.000 40.000 4.000 4.000 10% 20.000 20.000 60% 16.000 Quetta CONST: OF STUDIOS AT DGPR 0.000 0.000 0.000 0.000 Approved QUETTA. 1631 Z2020.1751 CONSTRUCTION OF DIVISIONAL 22.500 22.500 5.000 5.000 22% 17.500 17.500 100% 0.000 Sibi INFORMATION DIRECTORATE AT 0.000 0.000 0.000 0.000 Approved SIBI. Sub-Total (Ongoing): 2 Schemes 62.500 62.500 9.000 9.000 16% 37.500 37.500 80% 16.000 0.000 0.000 0.000 0.000 New INFORMATION

1632 Z2021.1927 CONSTRUCTION OF PRESS 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Gwadar CLUB BUILDING AT GWADAR 0.000 0.000 0.000 0.000 CPapproved 1633 Z2021.1209 ESTABISHMENT OF FM RADIO 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta AND CONSTRUCTION OF 0.000 0.000 0.000 0.000 CPapproved STUDIOS 1634 Z2021.1210 CONSTRUCTION OF DIVISIONAL 45.000 45.000 0.000 0.000 0% 20.000 20.000 44% 25.000 Provincial INFORMATION OFFICE AT SIBI & 0.000 0.000 0.000 0.000 CPapproved LORALAI 1635 Z2021.1211 CONST OF MEDIA TOWN IN 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta QUETTA 0.000 0.000 0.000 0.000 CPapproved 1636 Z2021.1212 ESTABLISHMENT MARINE RADIO 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Gwadar STA AT GWD (FEASIBILITY) 0.000 0.000 0.000 0.000 CPapproved 1637 Z2021.1213 EDUCATION & TRAINING IN 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial INFORMATION TECHNOLOGY TO 0.000 0.000 0.000 0.000 CPapproved YOUTH SPECIALLY THE WOMEN 1638 Z2021.1214 IMPROVING THE PRO-BUSINESS 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Gwadar / BUSINESS FRIENDLY IMAGE OF 0.000 0.000 0.000 0.000 CPapproved GWADAR 1639 Z2021.1215 CONST OF SMART BUILDING 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta FOR INFORMATION DEPTT IN 0.000 0.000 0.000 0.000 CPapproved QUETTA Sub-Total (New): 8 Schemes 955.000 955.000 0.000 0.000 0% 252.500 252.500 34% 702.500 0.000 0.000 0.000 0.000 Total Sector (Information): 10 Schemes 1017.500 1017.500 9.000 9.000 3% 290.000 290.000 43% 718.500 0.000 0.000 0.000 0.000 Total Department (Information): 10 Schemes 1017.500 1017.500 9.000 9.000 3% 290.000 290.000 43% 718.500 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 128 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing DAMS

1640 Z2020.1493 CONSTRUCTION OF SERKHI 78.441 78.441 50.000 50.000 64% 16.000 16.000 84% 12.441 Barkhan CHECK DAM KUJJA AREA 0.000 0.000 0.000 0.000 Approved CHOHARKOT DISTRICT BARKHAN. 1641 Z2020.1816 CONSTRUCTION FO GRATTO 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Bela DAM LACK ROHIL & CHECK DAM 0.000 0.000 0.000 0.000 Approved GOTH HAJI DHANI BUX TEHSIL DUREJI 1642 Z2020.1830 CONSTRUCTION OF THOPU DAM 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Ziarat SPEZANDI 0.000 0.000 0.000 0.000 Approved 1643 Z2020.1831 CONSTRUCTION OF FLOOD 55.000 55.000 30.000 30.000 55% 15.000 15.000 82% 10.000 Sibi CANAL MURAD WAH GOLA TO 0.000 0.000 0.000 0.000 Approved MIRAN MUCH IN TEHSIL LEHRI DISTRICT SIBI 1644 Z2020.1823 CONSTRUCTINO OF DELAY 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Musa Khail ACTION DAM KILLI HAJI ALLAH 0.000 0.000 0.000 0.000 Approved DAD ZEHROKZAI KHAJORI AREA TEHSIL KINGRI

1645 Z2020.1250 CONST OF SHANK DELAY 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Khuzdar ACTION / STORAGE DAM AT 0.000 0.000 0.000 0.000 Approved TOOTAK AREA KHUZDAR.

1646 Z2020.1366 CONSTRUCTION OF DELAY 250.000 250.000 75.000 75.000 30% 50.000 50.000 50% 125.000 Kech ACTION DAM SHORMA KAUR 0.000 0.000 0.000 0.000 Approved NODIZ DISTRICT KECH.

1647 Z2020.1303 CONST OF 05 NOS OF SMALL 520.473 520.473 140.000 140.000 27% 120.000 120.000 50% 260.473 Zhob DAMS IN ZHOB. 0.000 0.000 0.000 0.000 Approved 1648 Z2020.1305 CONST OF SARA KHULA DAM 500.000 500.000 50.000 50.000 10% 100.000 100.000 30% 350.000 Quetta DISTRICT QUETTA. 0.000 0.000 0.000 0.000 Approved 1649 Z2020.1299 CONST OF DELAY ACTION DAM 190.000 190.000 55.000 55.000 29% 80.000 80.000 71% 55.000 Surab WASHAIN GIDDAR, DIST SURAB. 0.000 0.000 0.000 0.000 Approved 1650 Z2020.0879 CONST OF TANG DAM (TANG 993.000 993.000 0.000 0.000 0% 198.600 198.600 20% 794.400 Awaran RIVER). 0.000 0.000 0.000 0.000 CPapproved 1651 Z2020.0478 CONSTRUCTION OF SEHREN 36.256 36.256 28.256 28.256 78% 8.000 8.000 100% 0.000 Barkhan WALI CHECK DAM DHAMAN 0.000 0.000 0.000 0.000 Approved BAGHAO AREA DISTRICT BARKHAN.

1652 Z2020.0480 CONSTRUCTION OF WARAM 136.454 136.454 106.454 106.454 78% 30.000 30.000 100% 0.000 Barkhan BERBANI DAM VITAKARY AREA 0.000 0.000 0.000 0.000 Approved DISTRICT BARKHAN.

1653 Z2020.0487 CONSTRUCTION OF KOHLY TAH 72.100 72.100 48.060 48.060 67% 24.040 24.040 100% 0.000 Barkhan JAMAL CHECK DAM BAGHAO 0.000 0.000 0.000 0.000 Approved AREA DISTRICT BARKHAN

1654 Z2020.0490 CONSTRUCTION OF MANADANI 43.961 43.961 33.961 33.961 77% 10.000 10.000 100% 0.000 Barkhan KACH DAM QASMANI AREA 0.000 0.000 0.000 0.000 Approved RAKHNI DISTRICT BARKHAN

1655 Z2020.0159 CONST OF SARA KHULA 11.740 11.740 5.870 5.870 50% 5.870 5.870 100% 0.000 Sherani LANDWAR CHECK DAM IN 0.000 0.000 0.000 0.000 Approved DISTRICT SHERANI 1656 Z2020.0602 CONSTRUCTION OF DELAY 150.750 150.750 50.000 50.000 33% 30.150 30.150 53% 70.600 Sherani ACTION DAM DWALGAD SHIN 0.000 0.000 0.000 0.000 Approved GHAR AREA TEHSIL SHERANI

Planning & Development Department Govt: of Balochistan 129 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing DAMS

1657 Z2020.0587 CONSTRUCTION OF KATKI / 200.220 200.220 80.000 80.000 40% 40.044 40.044 60% 80.176 Kalat KHAISAR DELAY ACTION DAM IN 0.000 0.000 0.000 0.000 Approved JOHAN AREA 1658 Z2020.0687 CONST: OF PISHUK STORAGE/ 150.000 150.000 75.000 75.000 50% 30.000 30.000 70% 45.000 Chagai DELAY ACTION DAM IN DIST: 0.000 0.000 0.000 0.000 Approved CHAGAI. 1659 Z2020.0600 CONSTRUCTION OF GOHAR 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Dera Bugti CHOTO DAM DERA BUGTI 0.000 0.000 0.000 0.000 Approved 1660 Z2015.1372 CONST:OF KHAZOBI KILLI 90.796 90.796 85.796 85.796 94% 5.000 5.000 100% 0.000 Musa Khail KHADOZAI DELAY ACTION DAM 0.000 0.000 0.000 0.000 Approved INCLUDING FLOOD PERENNIAL W.C.SYSTEM IN TOI SAR AREA. 1661 Z2016.0800 CONSTRUCTION OF PROVINCIAL 5000.000 5000.000 4437.352 4437.352 89% 562.648 562.648 100% 0.000 Provincial DAMS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved 1662 Z2013.0348 CONST: OF DELAY ACTION DAM 209.650 209.650 206.520 206.520 99% 3.130 3.130 100% 0.000 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved 1663 Z2016.1126 CONST: OF KHARH TANGI DAM 80.000 80.000 55.000 55.000 69% 16.000 16.000 89% 9.000 Musa Khail U/C WAH HASAN KHEL DIST: 0.000 0.000 0.000 0.000 Approved MUSA KHAIL,PB-15. 1664 Z2016.1163 EXTENSION OF PAT FEEDER 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Naseerabad CANAL THIRD PARTY 0.000 0.000 0.000 0.000 Approved VALIDATION OF WORK DONE. 1665 Z2017.0994 CONST: OF BASOL DAM DIST: 1981.687 1981.687 1578.649 1578.649 80% 403.038 403.038 100% 0.000 Gwadar GAWADAR (PROVINCIAL SHARE). 0.000 0.000 0.000 0.000 Approved 1666 Z2017.1001 CONST: OF 100 SMALL DAMS IN 525.216 525.216 280.200 280.200 53% 245.016 245.016 100% 0.000 Qilla TEHSIL DOBANDI, GULISTAN, 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH & CHAMAN Approved (PROVINCIAL SHARE). 1667 Z2017.1003 TOIWAR / BATOZAI STORAGE 217.238 217.238 137.238 137.238 63% 80.000 80.000 100% 0.000 Qilla DAM, DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1668 Z2017.1717 CONSTRUCTION OF GARUK 1011.186 1011.186 200.000 200.000 20% 210.000 210.000 41% 601.186 Kharan STORAGE DAM DIST. KHARAN. 0.000 0.000 0.000 0.000 Approved 1669 Z2017.1589 CONST: OF DAM IN DIST: PISHIN. 100.000 100.000 90.000 90.000 90% 10.000 10.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved 1670 Z2019.1236 CONSTRUCTION OF SHENZANI 500.000 500.000 250.000 250.000 50% 100.000 100.000 70% 150.000 Gwadar STORAGE DAM DISTRICT 0.000 0.000 0.000 0.000 Approved GWADAR

1671 Z2019.1208 CONSTRUCTION OF GAJRO DAM 35.000 35.000 25.000 25.000 71% 10.000 10.000 100% 0.000 Bela MITHRI UC KHURKHERA TEHSIL 0.000 0.000 0.000 0.000 Approved SONMIANI

1672 Z2019.1216 CONSTRUCTION OF ANEERO 50.000 50.000 38.000 38.000 76% 12.000 12.000 100% 0.000 Bela DAM MITHRI UC KHURKHERA 0.000 0.000 0.000 0.000 Approved TEHSIL SONMIANI.

1673 Z2019.1217 CONSTRUCTION OF KARKACHA 120.000 120.000 96.389 96.389 80% 23.611 23.611 100% 0.000 Bela DAM UC HARA SETHAR TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA

Planning & Development Department Govt: of Balochistan 130 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing DAMS

1674 Z2019.1427 CONSTRUCTION OF CHECK 3000.000 3000.000 878.070 878.070 29% 600.000 600.000 49% 1521.930 Provincial DAMS AND OTHER RETENTION 0.000 0.000 0.000 0.000 Approved STRUCTURES IN BALOCHISTAN.

1675 Z2019.0431 CONST: OF GARRUKI DELAY 150.000 150.000 125.000 125.000 83% 25.000 25.000 100% 0.000 Kech ACTION DAM AT GOKDAN 0.000 0.000 0.000 0.000 Approved DISTRICT KECH.

1676 Z2019.1814 CONST: OF DARWAZAGO TANG 100.000 100.000 40.000 40.000 40% 20.000 20.000 60% 40.000 Chagai KACHAO DAM. 0.000 0.000 0.000 0.000 Approved 1677 Z2019.1914 CONSTRUCTION OF BOLAN DAM. 1500.000 1500.000 277.311 277.311 18% 300.000 300.000 38% 922.689 Kachhi 0.000 0.000 0.000 0.000 Approved 1678 Z2019.1931 CONSTRUCTION OF KACH 250.000 250.000 160.000 160.000 64% 50.000 50.000 84% 40.000 Quetta DELAY ACTION DAM SARA 0.000 0.000 0.000 0.000 Approved KHULA AREA DISTRICT QUETTA

1679 Z2019.2048 DABAK DAM KACH HASANZAI 125.000 125.000 40.000 40.000 32% 25.000 25.000 52% 60.000 Pishin 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 40 Schemes 18845.168 18845.168 9853.126 9853.126 48% 3594.147 3594.147 76% 5397.895 0.000 0.000 0.000 0.000 New DAMS

1680 Z2021.1743 PEERKAS STORAGE DAM 335.500 335.500 0.000 0.000 0% 251.625 251.625 75% 83.875 Bela 0.000 0.000 0.000 0.000 CPapproved 1681 Z2021.1741 CONSTRUCTION OF TUBKO DAM 62.190 62.190 0.000 0.000 0% 46.642 46.642 75% 15.548 Bela SHUMALI KANRAJ MOUZA 0.000 0.000 0.000 0.000 CPapproved TEHSIL KANRAJ, DISTRICT LASBELA.

1682 Z2021.1739 CONSTRUCTION OF DEERJAH 82.000 82.000 0.000 0.000 0% 61.500 61.500 75% 20.500 Bela GRAVITY DAM AT KENHWARI 0.000 0.000 0.000 0.000 CPapproved AREA UTHAL DISTRICT LASBELA.

1683 Z2021.1719 CONSTRUCTION OF FOUR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail SMALL DAMS IN KARKNAN 0.000 0.000 0.000 0.000 CPapproved TEHSIL DURUG, MUSAKHEL

1684 Z2021.1727 CONSTRUCTION OF DELAY 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Quetta ACTION DAM IN SHAHBAN AREA 0.000 0.000 0.000 0.000 CPapproved DISTRICT QUETTA

1685 Z2021.1729 CONSTRUCTION OF GHAIR 65.000 65.000 0.000 0.000 0% 48.750 48.750 75% 16.250 Bela KHALOK CHECK DAM UC 0.000 0.000 0.000 0.000 CPapproved UMEEDABAD DUREJI

1686 Z2021.1732 CONSTRUCTION OF KATRACH 68.510 68.510 0.000 0.000 0% 51.383 51.383 75% 17.127 Bela DAM IN LOHI 0.000 0.000 0.000 0.000 CPapproved 1687 Z2021.1715 CONSTRUCTION OF DARA JALAL 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla KHANZAI DELAY ACTION DAM AT 0.000 0.000 0.000 0.000 Saifullah KAN MEHTERZAI AREA, DISTRICT CPapproved KILLA SAIFULLAH 1688 Z2021.1691 CONSTRUCTINO OF GAUR PAD / 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Kalat SINGINDAS DELAY ACTION DAM 0.000 0.000 0.000 0.000 CPapproved IN DISTRICT KALAT 1689 Z2021.1705 CONSTRUCTION OF OHEE DAM 103.400 103.400 0.000 0.000 0% 77.550 77.550 75% 25.850 Barkhan DAGHAR AREA NAHAR KOT 0.000 0.000 0.000 0.000 CPapproved DISTRICT BARKHAN

Planning & Development Department Govt: of Balochistan 131 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New DAMS

1690 Z2021.1680 CONSTRUCTION OF CHILTAN 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Quetta CHECK DAM DISTRICT QUETTA 0.000 0.000 0.000 0.000 CPapproved 1691 Z2021.1694 CONSTRUCTION OF GARRAP 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Kalat ISKALKO DELAY ACTION DAM IN 0.000 0.000 0.000 0.000 CPapproved DISTRICT KALAT 1692 Z2021.1695 CONSTRUCTION OF KUND 41.200 41.200 0.000 0.000 0% 30.900 30.900 75% 10.300 Barkhan VELRA CHECK DAM NAHAR KOT 0.000 0.000 0.000 0.000 CPapproved AREA DISTRICT BARKHAN

1693 Z2021.1696 CONSTRUCTION OF DAM AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta KILLI NOHISAR MALIK IFRAN 0.000 0.000 0.000 0.000 CPapproved BAZAI DISTRICT QUETTA 1694 Z2021.1697 CONSTRUCTION OF WAH BANI 53.640 53.640 0.000 0.000 0% 40.230 40.230 75% 13.410 Barkhan CHECK DAM BAGHAOW AREA 0.000 0.000 0.000 0.000 CPapproved DISTRICT BARKHAN

1695 Z2021.1699 CONSTRUCTION OF KHOHW 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Barkhan WALA GHAT CHECK DAM 0.000 0.000 0.000 0.000 CPapproved KURWAH AREA CHOHAR KOT DISTRICT BARKHAN

1696 Z2021.1700 CONSTRUCTION OF SOUKHI 61.150 61.150 0.000 0.000 0% 45.862 45.862 75% 15.288 Barkhan DAM RAKHNI AREA DISTRICT 0.000 0.000 0.000 0.000 CPapproved BARKHAN

1697 Z2021.0921 CONSTRUCTION OF ROHRI 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Bela GRAVITY DAM AT WATTA AREA 0.000 0.000 0.000 0.000 CPapproved UTHAL DISTRICT LASBELA. 1698 Z2021.0924 CONST OF STORAGE DAM ZID 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Panjgur PAROOM. 0.000 0.000 0.000 0.000 CPapproved 1699 Z2021.0926 CONST OF ZAKHOR STORAGE 110.000 110.000 0.000 0.000 0% 22.000 22.000 20% 88.000 Panjgur DAM RAESH 0.000 0.000 0.000 0.000 CPapproved 1700 Z2021.0929 CONSTRUCTION OF BOLAN WEIR 170.440 170.440 0.000 0.000 0% 34.088 34.088 20% 136.352 Kachhi IRRIGATION SCHEME OF BOLAN 0.000 0.000 0.000 0.000 CPapproved RIVER 1701 Z2021.0934 CONSTRUCTION OF PIR KAS 335.500 335.500 0.000 0.000 0% 67.100 67.100 20% 268.400 Bela STORAGE DAM TEHSIL HUB. 0.000 0.000 0.000 0.000 CPapproved 1702 Z2021.0935 RESTORATION OF SASSI PUNNU 114.390 114.390 0.000 0.000 0% 22.878 22.878 20% 91.512 Bela DELAY ACTION DAM IN SASSI 0.000 0.000 0.000 0.000 CPapproved AREA TEHSIL WINDER . 1703 Z2021.0937 CONSTRUCTION OF WAHI DAM 145.000 145.000 0.000 0.000 0% 29.000 29.000 20% 116.000 Bela AT U/C JAM YOUSUF 0.000 0.000 0.000 0.000 CPapproved ABADDANDA BELA DISTRICT LASBELA.

1704 Z2021.0938 CONSTRUCTION OF SIA PUSHT 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Mastung SMALL / CHECK DAM 0.000 0.000 0.000 0.000 CPapproved GHAFOORABAD.

1705 Z2021.0939 CONSTRUCTION OF DAHT-E- 78.000 78.000 0.000 0.000 0% 20.000 20.000 26% 58.000 Mastung BABA CHECK DAM DISTRICT 0.000 0.000 0.000 0.000 CPapproved MASTUNG. 1706 Z2021.0940 CONSTRUCTION OF SOTHGAAN 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Kalat DAM NOROZ KALAT. 0.000 0.000 0.000 0.000 CPapproved 1707 Z2021.0949 CONSTRUCTION OF JAZDAR 110.000 110.000 0.000 0.000 0% 22.000 22.000 20% 88.000 Panjgur KAUR DELAY ACTION DAM 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 132 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New DAMS

1708 Z2021.0956 CONSTRUCTION OF AWARAN 1492.140 1492.140 0.000 0.000 0% 298.428 298.428 20% 1193.712 Awaran DAM AND DEVELOPMENT OF 0.000 0.000 0.000 0.000 CPapproved COMMAND AREA. COST SHARING BASIS. (89.97:10.03) 1709 Z2021.0960 CONSTRUCTION OF PANJGUR 1280.130 1280.130 0.000 0.000 0% 256.026 256.026 20% 1024.104 Panjgur DAM AD DEVELOPMENT OF 0.000 0.000 0.000 0.000 CPapproved COMMAND AREA. COST SHARING BASIS. (90.05:9.95)

1710 Z2021.0963 CONSTRUCTION OF SHEHZANIK 398.465 398.465 0.000 0.000 0% 79.693 79.693 20% 318.772 Gwadar DAM AND DEVELOPMENT OF 0.000 0.000 0.000 0.000 CPapproved COMMAND AREA. COST SHARING BASIS. (84.85:15.15)

1711 Z2021.0968 CONSTRUCTION OF SUNNI GAR 280.872 280.872 0.000 0.000 0% 56.174 56.174 20% 224.698 Khuzdar DAM (GARBA) AND 0.000 0.000 0.000 0.000 CPapproved DEVELOPMENT OF COMMAND AREA. COST SHARING BASIS. (93.70:6.30)

1712 Z2021.0975 CONSTRUCTION OF DELAY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar ACTION DAM AT HURMOZAIN 0.000 0.000 0.000 0.000 CPapproved ZEHRI DISTRICT KHUZDAR 1713 Z2021.0965 CONSTRUCTION OF GISH KAUR 254.171 254.171 0.000 0.000 0% 50.834 50.834 20% 203.337 Kech DAM AND DEVELOPMENT OF 0.000 0.000 0.000 0.000 CPapproved COMMAND AREA. COST SHARING BASIS. (97.84:2.16)

1714 Z2021.0794 CONST: OF DELAY ACTION DAM 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur JUHLAIN KAUR CHAKKUL UC 0.000 0.000 0.000 0.000 CPapproved KALAG 1715 Z2021.0697 CONST: OF BHALA KODI CHECK 52.500 52.500 0.000 0.000 0% 39.375 39.375 75% 13.125 Barkhan DAM ZAKRANI AREA DISTRICT 0.000 0.000 0.000 0.000 CPapproved BARKHAN

1716 Z2021.0569 CONST: OF CHECK DAM AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla KARAZONA AREA MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah CPapproved 1717 Z2021.0519 DISMENTALING AND DE-SILTING 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Quetta OF EXISTING BREACHED KACH 0.000 0.000 0.000 0.000 CPapproved DELAY ACTION DAM AT SARA KHULA AREA DISTRICT QUETTA 1718 Z2021.2118 CIBST IF JURRAM KHURASAN 133.710 133.710 0.000 0.000 0% 100.282 100.282 75% 33.428 Qilla DELAY ACTION DAM IN MURGHA 0.000 0.000 0.000 0.000 Saifullah FAQIRZAI AREA, DIST KSF CPapproved 1719 Z2021.2120 CONST OF SPARATGA DELAY 49.950 49.950 0.000 0.000 0% 37.463 37.463 75% 12.487 Qilla ACTION DAM IN LOI BUND AREA 0.000 0.000 0.000 0.000 Saifullah DIST KILLA SAIFULLAH CPapproved 1720 Z2021.2122 CONST OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla WALL AT KILLI GHUTAI AREA 0.000 0.000 0.000 0.000 Saifullah DIST KILLA SAIFULLAH CPapproved 1721 Z2021.2262 CONSTRUCTION OF LAANGRA 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Bela DAM WASRAL LANDHI TEHSIL 0.000 0.000 0.000 0.000 CPapproved UTHAL, DISTRICT LASBELA. 1722 Z2021.2234 CONST. OF DELAY ACTION DAM 95.000 95.000 0.000 0.000 0% 71.250 71.250 75% 23.750 Kech SOATKAL TURBAT, DIST KECH 0.000 0.000 0.000 0.000 CPapproved 1723 Z2021.2006 CONST: OF DAM AT MURGHEKAI 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Pishin SHRGHALAI BARSHORE 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 133 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New DAMS

1724 Z2021.2099 CONST OF 5NO OF DELAY 747.990 747.990 0.000 0.000 0% 560.993 560.993 75% 186.997 Qilla ACTION DAM IN DIST KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 1725 Z2021.2059 LINING OF EASTERN BYPASS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta NALLAH FROM D/S TAKHTANI 0.000 0.000 0.000 0.000 CPapproved DELAY ACTION DAM TO EASTERN BYPASS ROAD QUETTA

1726 Z2021.2300 CONST: OF DAM KILLI SHANA 50.000 50.000 0.000 0.000 0% 30.000 30.000 60% 20.000 Zhob TALANGA DANA ABDULLAH ZAI 0.000 0.000 0.000 0.000 CPapproved 1727 Z2021.0204 CONST: OF CHECK DAM IN 19.740 19.740 0.000 0.000 0% 19.740 19.740 100% 0.000 Kech ACHANAK BAZAR, DASHT KECH 0.000 0.000 0.000 0.000 CPapproved 1728 Z2021.0095 CONSTRUCTION OF PAHARI DAM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Dera Bugti TOOBA DERA BUGTI 0.000 0.000 0.000 0.000 CPapproved 1729 Z2021.0021 CONST: OF PEENGHORRA 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Dera Bugti ZAMUR CHUR DAM LOP AREA 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI Sub-Total (New): 50 Schemes 7940.588 7940.588 0.000 0.000 0% 3155.516 3155.516 62% 4785.072 0.000 0.000 0.000 0.000 Total Sector (Dams): 90 Schemes 26785.756 26785.756 9853.126 9853.126 22% 6749.663 6749.663 68% 10182.96 0.000 0.000 0.000 7 0.000

Planning & Development Department Govt: of Balochistan 134 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SURFACE IRRIGATION

1730 Z2019.0505 CONSTRUCTION OF WEIR ON 50.000 50.000 13.000 13.000 26% 20.000 20.000 66% 17.000 Sibi 1ST DISTRIBUTION SYSTEM 0.000 0.000 0.000 0.000 Approved FUJAL RIVER TEHSIL LEHRI

1731 Z2019.0507 CONSTRUCTION OF WATER 50.000 50.000 49.800 49.800 100% 0.200 0.200 100% 0.000 Sibi RESERVOIR FOR VILLAGE IN 0.000 0.000 0.000 0.000 Approved TEHSIL LEHRI

1732 Z2019.0515 CONST: OF GABION SPURS AND 12.560 12.560 5.093 5.093 41% 7.467 7.467 100% 0.000 Sibi CONST: OF CUNNET ON KHAN 0.000 0.000 0.000 0.000 Approved WAH RIVER (4 NO 50 FT EACH CUNNET 50 FT) IN TEHSIL LEHRI

1733 Z2019.1952 IRRIGATION & PROTECTION 100.000 100.000 35.000 35.000 35% 20.000 20.000 55% 45.000 Kharan SCHEME IN SURGARDERN 0.000 0.000 0.000 0.000 Approved GWASH KHARAN 1734 Z2019.1965 CONSTRUCTION OF DELAY 80.000 80.000 60.000 60.000 75% 20.000 20.000 100% 0.000 Musa Khail ACTION DAM KILLI NAZRAY 0.000 0.000 0.000 0.000 Approved SHAMOZAI TOI DISTRICT MUSAKHAIL. 1735 Z2019.1795 STRUCTURE WORK & MINOR OF 183.640 183.640 163.231 163.231 89% 20.409 20.409 100% 0.000 Jhal Magsi BEGARI CANAL JHAL MAGSI. 0.000 0.000 0.000 0.000 Approved 1736 Z2019.1730 REHABILITATION & 50.000 50.000 35.000 35.000 70% 15.000 15.000 100% 0.000 Kech RESTORATION OF SMALL 0.000 0.000 0.000 0.000 Approved STORAGE RESERVOIR SOHREE BAL DASHT.

1737 Z2019.1916 CONST: OF FLOOD PROTECTION 300.000 300.000 155.971 155.971 52% 60.000 60.000 72% 84.029 Kech BUND OF LEFT AND RIGHT SIDE 0.000 0.000 0.000 0.000 Approved OF KECH KAUR PHASE-III

1738 Z2016.0060 BALOCHISTAN INTEGRATED 564.000 15311.000 30.648 30.648 0% 110.000 6610.000 43% 423.352 Provincial WATER RESOURCE 14747.000 0.000 6500.000 8247.000 Approved MANAGEMENT PROJECT (BIWRMP). 1739 Z2019.0006 BALOCHISTAN WATER 3975.000 19169.000 100.000 453.850 2% 1000.000 2500.000 15% 2875.000 Provincial RESOURCES DEVELOPMENT 15194.000 353.850 1500.000 13340.15 Approved PROJECT (BWRDP). 0 1740 Z2018.1379 IMPL: OF NATIONAL FLOOD 1162.040 1162.040 0.000 0.000 0% 232.408 232.408 20% 929.632 Provincial PROTECTION PLAN N-IV(NFPP-IV) 0.000 0.000 0.000 0.000 Approved (PROVINCIAL SHARE)

1741 Z2018.0903 REHABILITATION OF NURG TAR 467.547 467.547 403.509 403.509 86% 64.038 64.038 100% 0.000 Bela FLOOD IRRIGATION SCHEME 0.000 0.000 0.000 0.000 Approved 1742 Z2018.1184 REH: & DISTRIBUTARIES OF PAT 400.000 400.000 250.000 250.000 63% 80.000 80.000 83% 70.000 Jaffarabad FEEDER CANAL SYSTEM, 0.000 0.000 0.000 0.000 Approved JAFFARABAD AND NASEERABAD.

1743 Z2020.1203 CONST OF DAM ON TAKRI RIVER 150.000 150.000 10.000 10.000 7% 30.000 30.000 27% 110.000 Qilla IN TOBA AREA DIST KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH Approved 1744 Z2020.1214 STONE MASONARY WALL FOR 40.000 40.000 15.000 15.000 38% 15.000 15.000 75% 10.000 Ziarat ABADI KAWAS GHARBI KILLI 0.000 0.000 0.000 0.000 Approved SHAHEED BABA NAZAR MUHAMMAD ZIARAT. 1745 Z2020.1322 CONST: OF CHANNELS IN 40.000 40.000 15.000 15.000 38% 15.000 15.000 75% 10.000 Qilla MURDA KAREZ AREA TEHSIL 0.000 0.000 0.000 0.000 Abdullah CHAMAN. Approved

Planning & Development Department Govt: of Balochistan 135 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SURFACE IRRIGATION

1746 Z2020.1318 CONST OF FLOOD PROTECTION 300.000 300.000 100.000 100.000 33% 60.000 60.000 53% 140.000 Kech BAND OF LEFT SIDE OF KECH 0.000 0.000 0.000 0.000 Approved KHAUR (PHASE IV)

1747 Z2020.1334 EXTENTION OF MAZOO KAREZ 80.000 80.000 14.500 14.500 18% 65.500 65.500 100% 0.000 Ziarat KAWAS AREA ZIARAT. 0.000 0.000 0.000 0.000 Approved 1748 Z2020.1418 CONSTT: OF FLOOD 35.172 35.172 10.000 10.000 28% 15.000 15.000 71% 10.172 Kech PROTECTION BUND TEJABAN 0.000 0.000 0.000 0.000 Approved DISTRICT KECH

1749 Z2020.1420 CONSTT: OF FLOOD 35.172 35.172 10.000 10.000 28% 15.000 15.000 71% 10.172 Kech PROTECTION BUND 0.000 0.000 0.000 0.000 Approved MISKIHOSHAB DISTRICT KECH

1750 Z2020.1424 CONSTT: OF FLOOD 27.420 27.420 10.000 10.000 36% 17.420 17.420 100% 0.000 Kech PROTECTION BUND SHAPOK 0.000 0.000 0.000 0.000 Approved DISTRICT KECH

1751 Z2020.1368 REHABITATION AND DE-SILTING 706.164 706.164 0.000 0.000 0% 141.233 141.233 20% 564.931 Provincial OF MAIN PATFEEDER AND 0.000 0.000 0.000 0.000 CPapproved KIRTHER CANALS 1752 Z2020.0929 CONST OF GOANGAO FLOOD 150.000 150.000 75.000 75.000 50% 30.000 30.000 70% 45.000 Khuzdar PROTECTION BUND LEFT & 0.000 0.000 0.000 0.000 Approved RIGHT BANK AT KATATO RIVER GAONGAO FEROZABAD AREA DISTRICT KHUZDAR

1753 Z2020.0963 CONST OF WATER CHANNEL AT 9.800 9.800 0.000 0.000 0% 9.800 9.800 100% 0.000 Loralai DARLOOM DAM MEKHTER 0.000 0.000 0.000 0.000 CPapproved LORALAI. 1754 Z2020.0824 CONSTRUCTION OF DIVERSION 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Nushki CUM WATER CONTROLLING 0.000 0.000 0.000 0.000 Approved BAND WITH REGULATING GATES ZANGI NAWAR AREA DISTRICT NUSHKI 1755 Z2020.0833 CONSTRUCTION OF FLOOD 29.500 29.500 14.500 14.500 49% 15.000 15.000 100% 0.000 Bela PROTECTION 0.000 0.000 0.000 0.000 Approved BANDS,KISHARI,LANGRA, QAZI AZIZ BUG, MULLA BILAL DAROO WALA, UMEEDALI SHIKARI TEHSIL BELA.

1756 Z2020.1007 CONST: OF DISTRIBUTION 35.000 35.000 15.000 15.000 43% 20.000 20.000 100% 0.000 Kachhi SYSTEM FOR FLOOD CANALS 0.000 0.000 0.000 0.000 Approved MOOSA WAH, BULEDI WAH AND MUHARAM ON NARI RIVER TEHSIL BHAG DISTRICT KACHHI

1757 Z2020.1008 CONSTRUCTION / 15.000 15.000 9.000 9.000 60% 6.000 6.000 100% 0.000 Kachhi REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000 Approved FLOOD IRRIGATION SCHEME AT BANJ MITHRI DISTRICT KACHHI.

1758 Z2020.0462 CLEARING & RCC COVERING OF 150.000 150.000 40.000 40.000 27% 30.000 30.000 47% 80.000 Bela MAIN NALA HUB. 0.000 0.000 0.000 0.000 Approved 1759 Z2020.0153 REHAB: OF KAREZ & CONST OF 18.450 18.450 9.225 9.225 50% 9.225 9.225 100% 0.000 Sherani WATER POUND AT U/C NORTH 0.000 0.000 0.000 0.000 Approved ONE DISTRICT SHERANI. 1760 Z2020.0118 CONSTRUCTION OF FLOOD 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Musa Khail PROTECTION WALL GHURYASA 0.000 0.000 0.000 0.000 Approved SADAR AREA

Planning & Development Department Govt: of Balochistan 136 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SURFACE IRRIGATION

1761 Z2020.0077 CONST: OF FLOOD DISPERSAL 28.076 28.076 14.076 14.076 50% 14.000 14.000 100% 0.000 Loralai STRUCTURE AND RESERVIOR 0.000 0.000 0.000 0.000 Approved KILLI MAHOL SEDAN LORALAI.

1762 Z2020.0815 PACCA MORI WITH PROT: BD 600 13.000 13.000 6.500 6.500 50% 6.500 6.500 100% 0.000 Bela FT MOTIYANI CHAK WAYARO 0.000 0.000 0.000 0.000 Approved SETH RAMZAN SUK. UTHAL& PROT: BD CHBECHI DORA NAKA SON:CLEAN:OF RAKH ESSA PHORAI 3KM M.OBA LIARI 1763 Z2020.0674 CONSTRUCTION OF PEER 118.400 118.400 59.400 59.400 50% 23.680 23.680 70% 35.320 Khuzdar IBRAHIM PLUM CONCRETE 0.000 0.000 0.000 0.000 Approved STORAGE DAM AT KARKH AREA DISTRICT KHUZDAR 1764 Z2020.0709 CONST: OF FLOOD PROTECTION 30.000 30.000 15.000 15.000 50% 15.000 15.000 100% 0.000 Khuzdar BUND FOR VILLAGE KHORI 0.000 0.000 0.000 0.000 Approved KUMBRO DIST: KHUZDAR. 1765 Z2020.0597 EXTENSION & IMPROVEMENT OF 58.500 58.500 29.500 29.500 50% 15.000 15.000 76% 14.000 Bela CHANNEL ARRI PIR PERENNIAL 0.000 0.000 0.000 0.000 Approved IRRIGATION SCHEME DUREJI 1766 Z2020.0588 DIGGING OF WELLS AND 276.000 276.000 0.000 0.000 0% 100.000 100.000 36% 176.000 Provincial INSTALLATION OF WATER 0.000 0.000 0.000 0.000 CPapproved MONITORING INSTRUMENTS ON 18 BASINS OF BALOCHISTAN 1767 Z2020.1824 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Musa Khail PROTECTION WALL HAJI TOR 0.000 0.000 0.000 0.000 Approved KHAN SALMAZI

1768 Z2020.1825 REHAB:/ CONST: OF WATER 17.000 17.000 3.000 3.000 18% 14.000 14.000 100% 0.000 Kachhi POND AND FLOOD CANAL CHAL 0.000 0.000 0.000 0.000 Approved & DADH WAH, IQBAL AMANULLAH, TAKARI RAMZAN, CHAKAR RAMEZAI, MITHA KHAN WAH SUNNI & ANWAR KHATAN

1769 Z2020.1826 REH:/CONST:/ EXCAVATION OF 30.000 30.000 5.000 5.000 17% 15.000 15.000 67% 10.000 Kachhi FLOOD CANAL BEBRAG WAH, 0.000 0.000 0.000 0.000 Approved TEHSIL SUNNI CIRCLE SHORAN DISTRICT KACHI

1770 Z2020.1827 REHAB:/ CONST: OF FLOOD 22.000 22.000 5.000 5.000 23% 17.000 17.000 100% 0.000 Kachhi PROTECTION BAND AT CHAKAR 0.000 0.000 0.000 0.000 Approved MARI, DHADAR DISTRICT KACHI 1771 Z2020.1828 CONSTRUCTION OF FLOOD 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Sibi IRRIGATION SCHEME MURAD 0.000 0.000 0.000 0.000 Approved WAH BAGHDAR SHUMALI

1772 Z2020.1829 RAISING/ STRENGTHENING OF 15.000 15.000 10.000 10.000 67% 5.000 5.000 100% 0.000 Sibi FLOOD PROTECTION BUND 0.000 0.000 0.000 0.000 Approved WAZIR MACHI TEHSIL LEHRI DISTRICT SIBI 1773 Z2020.1724 CONSTRUCTION OF 42.000 42.000 21.000 21.000 50% 21.000 21.000 100% 0.000 Khuzdar PROTECTION WALL KILLI MIR 0.000 0.000 0.000 0.000 Approved AYUB NORGAMAJA DEED ZEHRI, KANDKASHMI,TIRASANI, SAMWANICHEEL,DEHZEHRI,GAZ AN,BHAPO & ZALIKAN. 1774 Z2020.1727 CONSTRUCTION OF 15.000 15.000 7.500 7.500 50% 7.500 7.500 100% 0.000 Khuzdar PROTECTION WALL ROLL, 0.000 0.000 0.000 0.000 Approved MARDAN,CHADI ZEHRI.

Planning & Development Department Govt: of Balochistan 137 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SURFACE IRRIGATION

1775 Z2020.1728 CONSTRUCTION OF 31.000 31.000 15.500 15.500 50% 15.500 15.500 100% 0.000 Khuzdar PROTECTION BAND MAIN ROAD 0.000 0.000 0.000 0.000 Approved TO KILLI SHERI KARKH, SARAP,NOKJO, SUN, HAKO, LAKHARO, CHUTTA, JATTAK, BHALONK, GULBHIT, MULKI KARKH, ETC. 1776 Z2020.1817 BED CLEARANCE OF GUS FLOOD 40.000 40.000 10.000 10.000 25% 15.000 15.000 63% 15.000 Jhal Magsi IRRIGATION CANAL IN TEHSIL 0.000 0.000 0.000 0.000 Approved JHAL MAGSI 1777 Z2020.1818 BED CLEARANCE OF YAKDAR 40.000 40.000 10.000 10.000 25% 15.000 15.000 63% 15.000 Jhal Magsi FLOOD IRRIGATION CANAL IN 0.000 0.000 0.000 0.000 Approved U/C SAFRANI DISTRICT JHAL MAGSI 1778 Z2020.1819 FLOOD PROTECTION WALL FOR 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Ziarat U/C ZIARAT U/C SANJAVI 0.000 0.000 0.000 0.000 Approved 1779 Z2020.1820 CONST FLOD RET: WAL KILI 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Qilla MOLVI ATAULAH, DAD M. 0.000 0.000 0.000 0.000 Abdullah GHIBZAI, SHAD KAHOL, Approved J/PIRALIZAI, HABIBZAI, DADAN MACHKA, GULSTAN, RAZ M. G.NABI SYDAN, NEW MJAK, MEZAI 1780 Z2020.1821 EXTENSION & IMPROVEMENT / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LINNING OF CHENNELS AT SHIN 0.000 0.000 0.000 0.000 Abdullah KAREZ, SPIN KAREZ, ARAMBI Approved MASEZAI, SALOO KAREZ

1781 Z2020.1822 EXTENSION & IMPROVEMENT / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla LINNING OF CHENNELS ATKILLI 0.000 0.000 0.000 0.000 Abdullah PADOO KAREZ BOKRZAI, SHIN Approved KAREZ BOKRZAI, KASHA KAREZ ARAMBI

1782 Z2020.1681 CONSTRUCTION OF 22.550 22.550 11.550 11.550 51% 11.000 11.000 100% 0.000 Bela PROTECTION BAND/WALL OF 0.000 0.000 0.000 0.000 Approved EASTWARDSIDE OF LUNDA DORA NEAR LAKARA ROAD MOZA MADI UTHAL BELA. 1783 Z2020.1684 CONST: FLOOD PROTECTION 5.640 5.640 5.320 5.320 94% 0.320 0.320 100% 0.000 Musa Khail SCHEME KILLI MEHMOODABAD 0.000 0.000 0.000 0.000 Approved KHIDERZAI DURG MUSAKHAIL. 1784 Z2020.1718 PROTECTION BAND KILLI 20.000 20.000 14.830 14.830 74% 5.170 5.170 100% 0.000 Nushki ASEYABAN DISTRICT NUSHKI 0.000 0.000 0.000 0.000 Approved 1785 Z2020.1712 CONST OF PROT BUNDAT AT UC 50.000 50.000 46.700 46.700 93% 3.300 3.300 100% 0.000 Kharan TOMUL, MISKAN-KALAT, JODA- 0.000 0.000 0.000 0.000 Approved KALAR, TOOTAZI, SARAWAN, NOROZ-KALAT & TEH KHARAN 1786 Z2020.1482 CONSTRUCTION OF FLOOD 200.000 200.000 25.000 25.000 13% 40.000 40.000 33% 135.000 Kachhi CANAL MEERO WAH SHORAN, 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI. 1787 Z2020.1490 REHABILIATION OF SUPER 60.000 60.000 25.000 25.000 42% 15.000 15.000 67% 20.000 Jhal Magsi PASSAGE 15 NOS OF ESCAPE 0.000 0.000 0.000 0.000 Approved CANAL. 1788 Z2020.1492 CONST OF CHANNEL AT 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Ziarat AGHBARG, TEHSIL SANJAVI, 0.000 0.000 0.000 0.000 Approved DISTRICT ZIARAT. 1789 Z2020.1557 EXTENSION OF IRRIGATION 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Sherani CHANNEL AT KILLI SALARI 0.000 0.000 0.000 0.000 Approved SHERANI.

Planning & Development Department Govt: of Balochistan 138 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SURFACE IRRIGATION

1790 Z2020.1554 CONSTRUCTION OF OFF SHORE 97.000 97.000 0.000 0.000 0% 20.000 20.000 21% 77.000 Provincial WATER RESERVOIRE FOR 0.000 0.000 0.000 0.000 CPapproved GROUNDWATER RECHARGE, AGRICULTURE AND DRINKING PURPOSE 1791 Z2020.1626 CONSTRUCTION OF 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Sibi DISTRIBUTION SYSTEM 0.000 0.000 0.000 0.000 Approved BETWEEN GULLAWAIR AND JATALI FLOOD CANALS IN TEHSIL LEHRI DISTRICT SIBI.

1792 Z2020.1570 CONST: OF FLOOD PROTECTION 24.650 24.650 12.650 12.650 51% 12.000 12.000 100% 0.000 Quetta BUND AIRPORT VILLAS NEAR 0.000 0.000 0.000 0.000 Approved AIRPORT ROAD. 1793 Z2020.1610 CONSTRUCTION OF 10.000 10.000 1.326 1.326 13% 8.674 8.674 100% 0.000 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 Approved VILLAGE SHAALBAGHDAR IN TEHSIL LEHRI DISTRICT SIBI

1794 Z2020.1613 REHABILITATION OF BUND AND 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Sibi CANAL AT TUNIA VILLAGE IN 0.000 0.000 0.000 0.000 Approved TEHSIL LEHRI DISTRICT SIBI

1795 Z2020.1615 CONSTRUCTION OF BUND / 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi GANDA AND OUTLETS AT MOZA 0.000 0.000 0.000 0.000 Approved HAYAT KHAN (VILLAGE WAZIRA ) IN TEHSIL LEHRI DISTRICT SIBI

Sub-Total (Ongoing): 66 Schemes 10822.281 40763.281 2117.329 2471.179 38% 2718.344 10718.34 80% 5986.608 29941.000 353.850 8000.000 4 21587.15 0 New SURFACE IRRIGATION

1796 Z2021.0796 CONST: OF PROTECTION WALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur KAHORDAN, SABAZ KAUR 0.000 0.000 0.000 0.000 CPapproved MOHALLAH HAJI ASHRAF BAZAR, TASAT, PANGUR 1797 Z2021.0698 CONST: OF ARI CHUR DAM AREA 87.267 87.267 0.000 0.000 0% 65.450 65.450 75% 21.817 Barkhan RARKHAN DISTRICT BARKHAN 0.000 0.000 0.000 0.000 CPapproved 1798 Z2021.0753 STRENGTHENING, RAISING & 222.305 222.305 0.000 0.000 0% 44.461 44.461 20% 177.844 Provincial IMPROVEMENT OF DRAINAGE 0.000 0.000 0.000 0.000 CPapproved SYSTEM IN JAFFARABAD & SOHBAT PUR DISTRICTS. 1799 Z2021.0589 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech BUND ON DR DOST MOHD 0.000 0.000 0.000 0.000 CPapproved BAZAR AT BULEDA DISTRICT KECH

1800 Z2021.0591 CONSTRUCTION OF FLOOD 30.280 30.280 0.000 0.000 0% 22.710 22.710 75% 7.570 Kech PROTECTION BUND ON SHARAK 0.000 0.000 0.000 0.000 CPapproved AT KECH KAUR DISTRICT KECH

1801 Z2021.0586 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech GABIAN WALL ON MUREEDAN 0.000 0.000 0.000 0.000 CPapproved KAUR AT REKO BULEDA VILLAGE DISTRICT KECH

1802 Z2021.0571 CONSTRUCTION OF FLOOD 57.000 57.000 0.000 0.000 0% 42.750 42.750 75% 14.250 Kech PROTECTION WORKS ALONG 0.000 0.000 0.000 0.000 CPapproved RIGHT BANK OF KILLI KAUR AT VILLAGE KARKI DISTRICT KECH

Planning & Development Department Govt: of Balochistan 139 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1803 Z2021.0568 EXTEN: & IMPR: OF URGUS 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Qilla KAREZ & ZAREEF KAREZ IN 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH AREA CPapproved 1804 Z2021.0565 CONST: OF FLOOD PROTECTION 30.450 30.450 0.000 0.000 0% 22.837 22.837 75% 7.613 Qilla WALL FOR LAND & ORCHARDS 0.000 0.000 0.000 0.000 Saifullah ALONG SORI MEHTARZAI NASAI CPapproved TEHSIL MUSLIM BAGH 1805 Z2021.0576 CONST: OF FLOOD PROTECTION 22.500 22.500 0.000 0.000 0% 22.500 22.500 100% 0.000 Kech WALL AT KOSHK BULEDA 0.000 0.000 0.000 0.000 CPapproved 1806 Z2021.0574 CONST: OF FLOOD PROTECTION 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Kech BUND FOR DIL JAM-E-KADH AT 0.000 0.000 0.000 0.000 CPapproved KECH KAUR NEAR JUSAK

1807 Z2021.0694 CONST: OF KHAREECHRA 52.000 52.000 0.000 0.000 0% 39.000 39.000 75% 13.000 Barkhan CHECK DAM NAHAR KOT AREA 0.000 0.000 0.000 0.000 CPapproved DISTRICT BARKHAN

1808 Z2021.0670 CONST/REH: OF DRAINAGE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sohbatpur SYSTEM. 1R SUB DIVISION RD 0.000 0.000 0.000 0.000 CPapproved 0+000 TO RD 32+000 NASEER MAIN DRAIN RD 0+00 TO 35+000 JUDHER MAIN DRAIN 0+000 TO 35+000

1809 Z2021.0672 CONST/REH & RAISING AND 19.898 19.898 0.000 0.000 0% 19.898 19.898 100% 0.000 Sohbatpur STRENGTHEN OF EMBANKMENT 0.000 0.000 0.000 0.000 CPapproved OF HAIRDIEN MAIN DRAIN AT RD 0+00 TO RD 60+000 DISTRICT SOHBATPUR

1810 Z2021.0673 CONST: OF ADDL: TWO BAYS OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur SYPHEN ON CARRIER DRAIN-1 0.000 0.000 0.000 0.000 CPapproved AT RD. 116+000 ( CROSSING OF DESERT CANAL SHAHIWAH) DISTRICT SOHBATPUR

1811 Z2021.0674 CONST: OF UCH CANAL & 15.768 15.768 0.000 0.000 0% 15.768 15.768 100% 0.000 Sohbatpur BRIDGE AT RD. 38+000 NEAR 0.000 0.000 0.000 0.000 CPapproved GOTH MUHAMMAD ISMAIL AND OTHERS DISTRICT SOHBAT PUR

1812 Z2021.0362 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Chagai BAND IN UCS PADAG, YAKMACH, 0.000 0.000 0.000 0.000 CPapproved CHAGAI & AMINABAD DISTRICT CHAGAI

1813 Z2021.0539 CONSTRUCTION OF 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Duki PROTECTION WALL ATKILLI HAJI 0.000 0.000 0.000 0.000 CPapproved AMAN ULLAHLUNI. 1814 Z2021.0540 CONSTRUCTION OF 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Duki PROTECTION WALLAT 0.000 0.000 0.000 0.000 CPapproved KILLINARECHI VILA BASHIR SHAMEZAI. 1815 Z2021.0541 CONSTRUCTION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki PROTECTION WALL AT KILLI 0.000 0.000 0.000 0.000 CPapproved KACH SADOZAI, KILLI JUNGLE SADOZAI & KILLI SHAMSHER KHAN LUNI 1816 Z2021.0542 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki PROTECTION STRUCTURE AT 0.000 0.000 0.000 0.000 CPapproved KILLI AZIZ DEWANASHAAR.

Planning & Development Department Govt: of Balochistan 140 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1817 Z2021.0543 CONSTRUCTION OF WATER 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Duki CHANNEL AT KILLI HAJI 0.000 0.000 0.000 0.000 CPapproved BAHADUR USTRANA. 1818 Z2021.0483 PROTECTION WALL SADAR 1 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Harnai AND 2, HARNAI 0.000 0.000 0.000 0.000 CPapproved 1819 Z2021.0481 CONST: OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Harnai PROTECTION/RETAINING WALL & 0.000 0.000 0.000 0.000 CPapproved CHANNEL AT KILLI KHIDRANI, DISTT: HARNAI 1820 Z2021.0448 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Kech BUND SHAHAP KAUR ROOD BUN 0.000 0.000 0.000 0.000 CPapproved TUMP DISTT: KECH

1821 Z2021.0449 CONST: OF PROTECTION BUND 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Kech LEFT & RIGHT SIDE OF NODIZ 0.000 0.000 0.000 0.000 CPapproved RIVER DISTRICT KECH

1822 Z2021.0452 LINING OF MINOR RD 70 BARI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Naseerabad SHAKH RIGHT SIDE AT TEHSIL 0.000 0.000 0.000 0.000 CPapproved TAMBO (REMAINING PORTION) 1823 Z2021.0453 LINING OF MINOR AND 9 NOS 22.500 22.500 0.000 0.000 0% 22.500 22.500 100% 0.000 Naseerabad OFF TAKE STRUCTURE AT 0.000 0.000 0.000 0.000 CPapproved RD.60.70,80 BARI DISTRIBUTARY AT TAMBOO 1824 Z2021.0471 CONST: WAM TANGI WATER 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Harnai CHANNEL DISTRICT HARNAI 0.000 0.000 0.000 0.000 CPapproved 1825 Z2021.0918 CONSTRUCTION OF FLOOD 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Bela PROTECTION BUND GOTH 0.000 0.000 0.000 0.000 CPapproved HASHIM DERIA DANG MASORE U/C SHEH TEHSIL LAKHRA 1826 Z2021.0931 LINING OF GANDAWAH CHANNEL 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Jhal Magsi TEHSIL GANDAWAH DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI. 1827 Z2021.1014 CONST: OF PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur BUND/WALL AT SAKAI KALAT 0.000 0.000 0.000 0.000 CPapproved ,GICHK PANJGOR 1828 Z2021.0979 CONSTT: OF PROTECTION 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Khuzdar BANDS AT KILLI BHANLONK KILLI 0.000 0.000 0.000 0.000 CPapproved LAKHARO, KILLI SARAP, KILLI JATTAK KILLI NOKJO KILLI SUN CHAKO, TEHSIL KARKH 1829 Z2021.0983 CONSTRUCTION OF FLOOD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Barkhan PROTECTION WALL GHOT NADI 0.000 0.000 0.000 0.000 CPapproved RAGE BEGOW DISTRICT BARAKAN. 1830 Z2021.0945 CONSTRUCTION OF FLOOD 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Jhal Magsi PROTECTION BUND, OLD 0.000 0.000 0.000 0.000 CPapproved SHAMBANI & BUJERANI VILLAGE TEHSIL JHAL MAGSI.

1831 Z2021.0942 CONVEYANCE SYSTEM, 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Bela COMMAND AREA 0.000 0.000 0.000 0.000 CPapproved DEVELOPMENT, FLOOD MANAGEMENT, LAND ACQUISITION & POTABLE WATER FOR DRINKING PURPOSE OF WINDER TOWN

Planning & Development Department Govt: of Balochistan 141 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1832 Z2021.0947 CONSTRUCTION OF 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Jhal Magsi PROTECTION WALL MOULA 0.000 0.000 0.000 0.000 CPapproved LINED CHANNEL TEHSIL GANAWAH DISTRICT JHAL MAGSI.

1833 Z2021.1284 CONSTA; OF PROTECTION WALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail KILLI ZARAKABAD TADANI 0.000 0.000 0.000 0.000 CPapproved KINGRI 1834 Z2021.1270 WATER POND FOR VILLAGE 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Sibi JUMA KACH CHANDIA & FLOOD 0.000 0.000 0.000 0.000 CPapproved PROTECTION BUND VILLAGE JUMA KACH CHANDIA AND KOT GUL MOHD. 1835 Z2021.1268 CONSTRUCTION OF 10 WATER 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Sibi PONDS AT BAG DISTRICT SIBI. 0.000 0.000 0.000 0.000 CPapproved 1836 Z2021.1802 CONST: OF FLOOD CHANNEL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi JAFFAR WAH GUJJAR 0.000 0.000 0.000 0.000 CPapproved WAH&LALO WAH PIRJEE & CONST: OF WATER PONDSFOR VILLAGES PAHORE, ADMANI AND PIR TAYAR GHAZI DISTRICT KACHHI 1837 Z2021.1811 CONSTRUCTION OF FLOOD 7.190 7.190 0.000 0.000 0% 7.190 7.190 100% 0.000 Sherani PROTECTION WALL FOR FIELDS 0.000 0.000 0.000 0.000 CPapproved IN KILLI MALAK MUHAMMAD AYUB/ MALAK ABDUL WAHAB WAZDONE UNION COUNCIL THOR GHUNDAI 1838 Z2021.1894 CONSTRUCTION OF CHECK DAM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Loralai AT KILLI AZIZULLAH CHEENALI 0.000 0.000 0.000 0.000 CPapproved AREA DISTRICT LORALAI 1839 Z2021.1846 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Khuzdar BUND HAJI ABDUL SALAM RIVER 0.000 0.000 0.000 0.000 CPapproved BAGHBANA KHUZDAR 1840 Z2021.1584 CONST: OF LOI BAND BARA 58.000 58.000 0.000 0.000 0% 43.500 43.500 75% 14.500 Zhob RAGHA AT KILLI OMZA 0.000 0.000 0.000 0.000 CPapproved MURSENZAI DISTRICT ZHOB

1841 Z2021.1714 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail PROTECTION WALLS TEHSIL 0.000 0.000 0.000 0.000 CPapproved DURUG AREA MUSKHAIL

1842 Z2021.1716 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail PROTECTION WALLS TEHSIL 0.000 0.000 0.000 0.000 CPapproved KINGRI AREA MUSKHAIL

1843 Z2021.1709 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGE THEIRIBRAHMANI IN TEHSIL LEHRI DISTRICT SIBI.

1844 Z2021.1710 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kalat SYSTEM KILLI NOTHABAD 0.000 0.000 0.000 0.000 CPapproved KOHING KALAT 1845 Z2021.1711 EXTEN: & IMPROVEMENT OF 4.000 4.000 0.000 0.000 0% 4.000 4.000 100% 0.000 Qilla SHAMAKZAI KAREZ/ LINING OF 0.000 0.000 0.000 0.000 Abdullah WATER CHANNAL CPapproved 1846 Z2021.1712 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail PROTECTION WALLS TEHSIL 0.000 0.000 0.000 0.000 CPapproved TORI SAR AREA MUSKHAIL

Planning & Development Department Govt: of Balochistan 142 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1847 Z2021.1693 REH: AND RESTORATION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech SMALL STORAGE WATER 0.000 0.000 0.000 0.000 CPapproved RESORVIOR SOLEE DASHT DISTRICT KECH

1848 Z2021.1703 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kalat SYSTEM KILLI TAHIRABAD 0.000 0.000 0.000 0.000 CPapproved BUNDOKHI KOHING KALAT SOULS 850 1849 Z2021.1735 CONSTRUCTION OF FLOOD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela PROTECTION BUND GOTH ALLAH 0.000 0.000 0.000 0.000 CPapproved BACHAYA CHANKARA TEHSIL LAKHRA

1850 Z2021.1736 FLOOD PROTECTION BUND 22.500 22.500 0.000 0.000 0% 22.500 22.500 100% 0.000 Bela MIANDAD JAMALI LOHI 0.000 0.000 0.000 0.000 CPapproved 1851 Z2021.1721 CONSTRUCTION 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Jhal Magsi &REHABILITATION OF FLOOD 0.000 0.000 0.000 0.000 CPapproved IRRIGATION SCHEME SINDHAR DISTRICT JHALMAGSI

1852 Z2021.1722 REHABILIATION OF GAZG 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kalat PERENNIAL SCHEMES AND 0.000 0.000 0.000 0.000 CPapproved HYDRO ELECTRIC POWER GENERATION SYSTEM OF SUB TEHSIL GAZG 1853 Z2021.1723 IMPROVEMENT OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jhal Magsi IRRIGATION CANAL & ITS 0.000 0.000 0.000 0.000 CPapproved MINORS DISTRICT JHALMAGSI

1854 Z2021.1763 CONSTRUCTION OF X- 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Jhal Magsi REGULATOR GATE AT 0.000 0.000 0.000 0.000 CPapproved SINDHARDISTRY AND REMOVAL OF UN-AUTHORIZED PIPES FROM RD 624+000 (BABA KOT) TO RD 680+500

1855 Z2021.1679 REH:& RESTO: OF SMALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved GOWARAG-E-DAP HOTAG,PULLAN BAZAR HOTAG&PEER MUHDBAZAR HOTAG TEHSIL DASHT DISTRICT KECH

1856 Z2021.1677 CONSTRUCTION / CLEANING OF 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta IRRIGATION FLOOD CHANNEL 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN GULZARI TOWN AND BAHADUR ABAD QUETTA

1857 Z2021.1656 EXTENSION OF FLOOD 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Nushki PROTECTION WALL FOR KILLI 0.000 0.000 0.000 0.000 CPapproved BADINI GRAVEYARD DISTRICT NUSHKI 1858 Z2021.1667 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Duki PROTECTION WALL 0.000 0.000 0.000 0.000 CPapproved NASEEBABAD DUKI 1859 Z2021.1672 RAISING AND STRENGTHENING 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi OF PROTECTION BUND LEHRI 0.000 0.000 0.000 0.000 CPapproved TOWN TEHSIL LEHRI DISTRICT SIBI

Planning & Development Department Govt: of Balochistan 143 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1860 Z2021.1670 CONSTRUCTION OF LEFT SIDE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Sibi FLOOD EMBANKMENT STATE 0.000 0.000 0.000 0.000 CPapproved FEEDER TEHSIL LEHRI DISTRICT SIBI 1861 Z2021.1698 LINING OF PANJUK CHANNEL 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Jhal Magsi TEHSIL GANDAWAH DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI 1862 Z2021.1690 REH AND RESTORATION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech SMALL STORAGE WATER 0.000 0.000 0.000 0.000 CPapproved RESORVIOR SOROGO TESIL DASHT DISTRICT KECH

1863 Z2021.1687 CONSTRUCTION OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi PROTECTION BUNDS AROUND 0.000 0.000 0.000 0.000 CPapproved VILLAGES PAHORE, GAWRANI AND ADMANI 1864 Z2021.1688 REH: & RESTORATION OF SMALL 39.540 39.540 0.000 0.000 0% 29.655 29.655 75% 9.885 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved DAHAG, TEHSIL DASHT DISTRICT KECH

1865 Z2021.1683 REH: & RESTORATION OF SMALL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved KOTTOACK AND KOCHA HOTAG TEHSIL DASHT DISTRICT KECH

1866 Z2021.1684 REH: & RESTORATION OF SMALL 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved WADD GIZDAR , KURSHEED NIGUWAR BAND TEHSIL DASHT DISTRICT KECH

1867 Z2021.1685 REH: AND RESTORATION OF 19.980 19.980 0.000 0.000 0% 19.980 19.980 100% 0.000 Kech SMALL STORAGE WATER 0.000 0.000 0.000 0.000 CPapproved RESERVOIR SOLANI DAGAR, SHAY ZANGEE BAZAR TEHSIL DASHT DISTRICT KECH

1868 Z2021.1663 CONSTRUCTION OF FLOOD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Jhal Magsi IRRIGATION MINOR AND 0.000 0.000 0.000 0.000 CPapproved CONSTRUCTION OF 4 NOS VRB IN U/C HATHYARI 1869 Z2021.1659 CONSTRUCTION OF FLOOD 15.200 15.200 0.000 0.000 0% 15.200 15.200 100% 0.000 Nushki PROTECTION WALL KILLI 0.000 0.000 0.000 0.000 CPapproved FEQERAN DISTRICT NUSHKI 1870 Z2021.2195 F.PROTECTION BAND/RETING 38.000 38.000 0.000 0.000 0% 28.500 28.500 75% 9.500 Bela WALL/PCC WALL FOR DADA 0.000 0.000 0.000 0.000 CPapproved GRAVE YARD, NADIR KHOSA.JAMIA MASJID JYA.UMERI KHASKHELI,ATTALH GHULAM ALI, MOLVI INAYAT CHHIB BELA.

1871 Z2021.2202 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail MOUZA ROOD KALA LANDI, 0.000 0.000 0.000 0.000 CPapproved MUSAKHEL 1872 Z2021.2208 PROITECTION BUND IFTIKHAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar ABDUL HAKEEM QALANDARAI 0.000 0.000 0.000 0.000 CPapproved BAGH BANA KHUZDAR

1873 Z2021.2212 WATER STORAGE PONDS WITH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Zhob WATER CHANNELS ON ZHOB 0.000 0.000 0.000 0.000 CPapproved RIVER FOR IRRIGATION PURPOSE, KILLI NAREZAI

Planning & Development Department Govt: of Balochistan 144 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1874 Z2021.2236 CONST. OF FLOOD PROTECTION 39.000 39.000 0.000 0.000 0% 29.250 29.250 75% 9.750 Kech BUND LEFT & RIGHT SIDE DO 0.000 0.000 0.000 0.000 CPapproved KUURM

1875 Z2021.2252 CONST OF FLOOD PROTECTION 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Kech BUND ALLAHBAKHT BAZAR , 0.000 0.000 0.000 0.000 CPapproved TURBAT DIST KECH

1876 Z2021.2143 CONSTRUCTION OF FLOOD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGE WAZIRA IN TEHSIL LEHRI DISTRICT SIBI

1877 Z2021.2144 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi PROTECTION BUND FOR 0.000 0.000 0.000 0.000 CPapproved VILLAGE ALI DOST BAGHDAR IN TEHSIL LEHRI DISTRICT SIBI

1878 Z2021.2126 CONSTRUCTION OF 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Pishin PROTECTION BANDH /WALL AT 0.000 0.000 0.000 0.000 CPapproved KILLI KACH SHAMOZAI AND KILLI YOUSAF KACH TEHSIL NANA SAB DISTRICT PISHIN,

1879 Z2021.2064 LINING OF UNIVERSITY NALLAH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta FROM QAMBRANI ROAD TO 0.000 0.000 0.000 0.000 CPapproved ITEHAD COLONY QUETTA

1880 Z2021.2053 CONSTRUCTION OF CONCRETE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta LINING OF IRRIGATION NALLAH 0.000 0.000 0.000 0.000 CPapproved (SARIABAREA ) DISTRICT QUETTA

1881 Z2021.2055 LINING OF FLOOD CHANNEL 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta SARAGHURGI NEAR IB OFFICE 0.000 0.000 0.000 0.000 CPapproved NAWAKILLI QUETTA

1882 Z2021.2056 CONSTRUCTION OF RCC FLOOD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta CHANNEL OF MULAKHAIL ABAD 0.000 0.000 0.000 0.000 CPapproved NEAR EASTERN BYPASS QUETTA

1883 Z2021.2091 CONSTRUCTION OF FLOOD 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Awaran PROTECTION BUND / WALL AZIZ 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD GOTH NONDARA DISTRICT AWARAN

1884 Z2021.2088 LINING OF FLOOD CHANNEL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KILLIUMER NEAR DAVI MASJID 0.000 0.000 0.000 0.000 CPapproved FOR HANAN AGHA & OTHERS

1885 Z2021.2094 CONSTRUCTION OF FLOOD 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Kech PROTECTION BUND 0.000 0.000 0.000 0.000 CPapproved MAND DISTRICT KECH

1886 Z2021.2103 CONSTRUCTION OF FLOOD 19.800 19.800 0.000 0.000 0% 19.800 19.800 100% 0.000 Khuzdar PROTECTION PCC WALL BOTH 0.000 0.000 0.000 0.000 CPapproved SIDES OF DRAIN FOR KILLI MIE ZAFARULLAH ZEHRI KHAND AREA KHUZDAR

Planning & Development Department Govt: of Balochistan 145 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SURFACE IRRIGATION

1887 Z2021.2086 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta PROTECTION WALL FOR THE 0.000 0.000 0.000 0.000 CPapproved KILLI RAHIM DILPANJPAI AREA DISTRICT QUETTA

1888 Z2021.2083 CONSTRUCTION OF FLOOD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta PROTECTION WALL FOR THE 0.000 0.000 0.000 0.000 CPapproved KILLI BAHADUR ABADBREWARY AREA DISTRICT QUETTA

1889 Z2021.2009 CONST: OF RETENTION 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Pishin STRUCTURE / REH: OF MURAD 0.000 0.000 0.000 0.000 CPapproved WAH FLOOD RIVER GOTH ALI MARDAN DOMKI SIBI 1890 Z2021.2013 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin BUND / WALL KILLI MALIK 0.000 0.000 0.000 0.000 CPapproved NASEEM BALOZAI PISHIN

1891 Z2021.2299 CONST: OF FLOOD PROTECTION 39.500 39.500 0.000 0.000 0% 30.000 30.000 76% 9.500 Khuzdar BUND AT DOOSAI AREA KHORI, 0.000 0.000 0.000 0.000 CPapproved KHUZDAR 1892 Z2021.0045 LINING OF BAKHIR MINOR IN 45.000 45.000 0.000 0.000 0% 33.750 33.750 75% 11.250 Jhal Magsi DISTRICT JHAL MAGSI. 0.000 0.000 0.000 0.000 CPapproved 1893 Z2021.0043 BED CLEARANCE / EXCAVATION 65.000 65.000 0.000 0.000 0% 48.750 48.750 75% 16.250 Jhal Magsi OF SINDHAR DISTRY AND UNAR 0.000 0.000 0.000 0.000 CPapproved MINOR IN DISTRICT JHAL MAGSI. 1894 Z2021.0040 FLOOD IRRIGATION SCHEME 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Jhal Magsi NEAR GANDAWAH TOWN 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI 1895 Z2021.0048 BED CLEARANCE / EXCAVATION 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Jhal Magsi OF ESCAPE DISTRY IN DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI

1896 Z2021.0131 CONST: OF FLOOD PROTECTION 33.440 33.440 0.000 0.000 0% 25.080 25.080 75% 8.360 Kech BUND LEFT AND RIGHT OF 0.000 0.000 0.000 0.000 CPapproved GARRUKI KAUR NEAR SORAP AT GOKDAN DISTRICT KECH 1897 Z2021.0190 CONST: OF FLOOD PROTECTION 40.676 40.676 0.000 0.000 0% 30.507 30.507 75% 10.169 Kech BUND KECH KAUR FROM 0.000 0.000 0.000 0.000 CPapproved SHENZDAR TOWARD GOKDAN, KECH 1898 Z2021.0174 REMOVING OF ILLEGAL PIPES 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad AND OVERBURDEN FROM BED 0.000 0.000 0.000 0.000 CPapproved AND REVAMPING OF R/S EMBANKMENT OF RABI CANAL DISTRICT NASEERABAD 1899 Z2021.0176 CONST: OF SPEN, BOX AND PIPE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Naseerabad CULVERTS TEHSIL TAMBOO AND 0.000 0.000 0.000 0.000 CPapproved BABA KOT DISTRICT NASEERABAD 1900 Z2021.0207 EXTENSION OF FLOOD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech PROTECTION BUND SORAP 0.000 0.000 0.000 0.000 CPapproved KAUR FROM RD-5100 TO ONWARD DISTRICT KECH

1901 Z2021.0224 CONST:/REH: & RESTORATION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech OF SMALL STORAGE WALTER 0.000 0.000 0.000 0.000 CPapproved RESERVIOUR HAMA KOHAK TEHSIL DASHT KECH

Sub-Total (New): 106 Schemes 4090.294 4090.294 0.000 0.000 0% 2557.786 2557.786 87% 1532.508 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 146 / 301 Public Sector Development Programme 2021-22 (Original) IRRIGATION

Total Sector (Surface Irrigation): 172 Schemes 14912.575 44853.575 2117.329 2471.179 15% 5276.130 13276.13 85% 7519.116 29941.000 353.850 8000.000 0 21587.15 0 Total Department (Irrigation): 262 Schemes 41698.331 71639.331 11970.45 12324.30 17% 12025.79 20025.79 79% 17702.08 29941.000 5 5 3 3 3 353.850 8000.000 21587.15 0

Planning & Development Department Govt: of Balochistan 147 / 301 Public Sector Development Programme 2021-22 (Original) LABOUR & MANPOWER

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LABOUR & MANPOWER

1902 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 475.363 475.363 40% 240.000 240.000 60% 484.637 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA. 1903 Z2019.0145 REHABILITATION / RENOVATION 50.000 50.000 37.500 37.500 75% 12.500 12.500 100% 0.000 Bela & UP GRADATION OF THE 0.000 0.000 0.000 0.000 Approved EXISTING BUILDING FOR TTC HUB TO CENTRE OF EXCELLENCE. 1904 Z2019.0146 CHILD LABOUR SURVEY IN 124.232 124.232 11.109 11.109 9% 24.846 24.846 29% 88.277 Provincial BALOCHISTAN (124.232 GOB. 0.000 0.000 0.000 0.000 Approved 86.626 UNICEF). 1905 Z2019.0148 ESTABLISHMENT OF 191.497 191.497 20.750 20.750 11% 38.299 38.299 31% 132.448 Quetta BALOCHISTAN TECHNICAL 0.000 0.000 0.000 0.000 Approved EDUCATION & VOCATIONAL TRAINING AUTHORITY (BTEVTA) HEADQUARTER QUETTA. Sub-Total (Ongoing): 4 Schemes 1565.729 1565.729 544.722 544.722 34% 315.645 315.645 55% 705.362 0.000 0.000 0.000 0.000 New LABOUR & MANPOWER

1906 Z2021.0479 TECHNICAL TRANING CENTER, 17.200 17.200 0.000 0.000 0% 17.200 17.200 100% 0.000 Harnai HARNAI 0.000 0.000 0.000 0.000 CPapproved 1907 Z2021.1021 CONSTRUCTION OF BUILDING 119.120 119.120 0.000 0.000 0% 23.824 23.824 20% 95.296 Quetta OF HI-TEC TRAINING CENTRE 0.000 0.000 0.000 0.000 CPapproved QUETTA 1908 Z2021.1022 PURCHASE OF OCCUPATIONAL 140.000 140.000 0.000 0.000 0% 28.000 28.000 20% 112.000 Provincial SAFETY HEALTH MOBILE UNITS 0.000 0.000 0.000 0.000 CPapproved FOR LABOUR WELFARE, QUETTA HUB & MINING SECTORS IN DUKKI & SHAHRAK (HARNAI) Sub-Total (New): 3 Schemes 276.320 276.320 0.000 0.000 0% 69.024 69.024 47% 207.296 0.000 0.000 0.000 0.000 Total Sector (Labour & Manpower): 7 Schemes 1842.049 1842.049 544.722 544.722 19% 384.669 384.669 51% 912.658 0.000 0.000 0.000 0.000 Total Department (Labour & Manpower): 7 Schemes 1842.049 1842.049 544.722 544.722 19% 384.669 384.669 51% 912.658 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 148 / 301 Public Sector Development Programme 2021-22 (Original) LIVESTOCK & DAIRY DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LIVESTOCK

1909 Z2019.1962 KID/LAMB FATTENING IN 505.229 505.229 150.000 150.000 30% 248.394 248.394 79% 106.835 Provincial BALOCHISTAN(PM-INITIATIVE) 0.000 0.000 0.000 0.000 Approved (PROVINCIAL SHARE) 1910 Z2019.1964 BACKYARD RURAL POULTRY 289.641 289.641 155.040 155.040 54% 75.788 75.788 80% 58.813 Provincial BALOCHISTAN (PROVINCIAL 0.000 0.000 0.000 0.000 Approved SHARE) 1911 Z2019.2111 MASS SCALE VACCINATION 178.036 178.036 20.000 20.000 11% 35.607 35.607 31% 122.429 Provincial MEDICATION & ESTABLISIHING 0.000 0.000 0.000 0.000 Approved ANIMAL HEALTH INFORMATION SYSTEM(AHIS). 1912 Z2019.2112 ESTABLISHMENT OF 298.050 298.050 20.000 20.000 7% 59.610 59.610 27% 218.440 Quetta VETERIANRY RESEARCH 0.000 0.000 0.000 0.000 Approved CENTER WITH VACCINE PRODUCTION LAB AT BARWARY ROAD QUETTA. 1913 Z2019.2113 STRENGTHNING OF ANIMAL 58.300 58.300 5.000 5.000 9% 20.000 20.000 43% 33.300 Quetta SCIENCE INSTITUTE BARWARY 0.000 0.000 0.000 0.000 Approved ROAD QUETTA. 1914 Z2017.1379 PROV: OF VETERINARY EQUIP:, 100.000 100.000 84.854 84.854 85% 15.146 15.146 100% 0.000 Provincial INSTRUMENTS AND APPARATUS 0.000 0.000 0.000 0.000 Approved TO ALL CVHS IN THE PROVINCE.

1915 Z2017.1705 CONST: OF LIVESTOCK 139.213 139.213 124.217 124.217 89% 14.996 14.996 100% 0.000 Pishin HOSPITAL FOR EXTENSION OF 0.000 0.000 0.000 0.000 Approved THQ, KHANOZAI. 1916 Z2017.1165 CONST: OF REMAINING WORK 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar OF DAIRY FARM KEHAAN TEHSIL 0.000 0.000 0.000 0.000 Approved ZEHRI. 1917 Z2016.1174 FIGHT AGAINST CONGO VIRUS. 215.430 215.430 72.485 72.485 34% 43.086 43.086 54% 99.859 Provincial 0.000 0.000 0.000 0.000 Approved 1918 Z2019.0060 ESTABLISHMENT OF ANIMAL 250.000 250.000 25.000 25.000 10% 50.000 50.000 30% 175.000 Provincial QUARANTINE CENTER AT 0.000 0.000 0.000 0.000 Approved TURBAT, TAFTAN, ZHOB AND KILLA ABDULLAH.

1919 Z2019.0061 ESTABLISHMENT OF MODEL 50.000 50.000 32.737 32.737 65% 17.263 17.263 100% 0.000 Barkhan LIVESTOCK MARKET AT RAKHNI 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT)

1920 Z2019.0065 ESTABLISHMENT OF SEMEN 79.590 79.590 48.442 48.442 61% 15.918 15.918 81% 15.230 Naseerabad PRODUCTION UNIT FOR CATTLE 0.000 0.000 0.000 0.000 Approved AT DERA MURAD JAMALI 1921 Z2019.0066 ESTABLISHMENT OF DISEASE 99.380 99.380 43.976 43.976 44% 20.000 20.000 64% 35.404 Provincial INVESTIGATION LAB AT 0.000 0.000 0.000 0.000 Approved DIVISIONAL HEADQUARTERS CVHS 1922 Z2019.0070 MODEREN SLAUGHTER HOUSE & 370.733 370.733 20.000 20.000 5% 74.147 74.147 25% 276.586 Zhob MEET PROCESSING/PACKING 0.000 0.000 0.000 0.000 Approved UNIT FOR EXPORT OF MEET AT ZHOB.

1923 Z2018.3742 CONST: / UPGRADATION OF 57.600 57.600 10.000 10.000 17% 25.000 25.000 61% 22.600 Quetta OFFICE OF D.G OF LIVESTOCK, 0.000 0.000 0.000 0.000 Approved SPINNY ROAD, QUETTA. 1924 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 482.215 482.215 96% 17.785 17.785 100% 0.000 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT).

Planning & Development Department Govt: of Balochistan 149 / 301 Public Sector Development Programme 2021-22 (Original) LIVESTOCK & DAIRY DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LIVESTOCK

1925 Z2020.0058 CONST: OF CVD BUILDING FAZAL 20.000 20.000 7.000 7.000 35% 13.000 13.000 100% 0.000 Loralai RAHIM MINARA FATEH KHAN 0.000 0.000 0.000 0.000 Approved NARI AGHBERG SHAKOORZHOBI ZARKAREZ CHAIRMAN BERGONO UMER GORMAI LORALAI.

1926 Z2020.0365 CONST: VETERINARY 18.000 18.000 13.000 13.000 72% 5.000 5.000 100% 0.000 Kohlu DISPENSARY KILLI DR JAMAL, 0.000 0.000 0.000 0.000 Approved KILLI MALIK AZAM ZARKOON & KILLI MIR JAHANZAIB ABAD SUFAID.

1927 Z2020.0613 REFORMS OF GOVERNMENT 99.740 99.740 55.844 55.844 56% 20.000 20.000 76% 23.896 Provincial POULTRY FARMS, INSTALLATION 0.000 0.000 0.000 0.000 Approved OF HATCHERY AT DIVISIONAL HEADQUARTER 1928 Z2020.0606 EPIDEMIOLOGICAL SETUP FOR 124.030 124.030 7.160 7.160 6% 24.806 24.806 26% 92.064 Provincial ANIMAL DISEASE 0.000 0.000 0.000 0.000 Approved SURVEILLANCE, VETERINARY PUBLIC HEALTH, REPORTING AND MIS SYSTEM IN THE PROVINCE 1929 Z2020.0608 STRENGTHENING OF ARTIFICIAL 226.640 226.640 14.090 14.090 6% 60.000 60.000 33% 152.550 Provincial INSEMINATION NETWORK FOR 0.000 0.000 0.000 0.000 Approved GENETIC IMPROVEMENT IN THE PROVINCE 1930 Z2020.0609 ADDITIONAL WORK FOR HIDE 65.000 65.000 10.000 10.000 15% 20.000 20.000 46% 35.000 Quetta AND SKIN MARKET & 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF SLAUGHTER HOUSE AT EASTERN BYPASS, QUETTA 1931 Z2020.0610 STRENGTHENING OF 54.040 54.040 5.870 5.870 11% 25.000 25.000 57% 23.170 Quetta VETERINARY MEDICINE 0.000 0.000 0.000 0.000 Approved RESERVE STORE BREWERY ROAD, QUETTA 1932 Z2020.1499 CONST: OF CIVIL VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad GOTH BABU AMEENUMRANI, 0.000 0.000 0.000 0.000 Approved DISTT: NASEERABAD.

1933 Z2020.1530 MODERN SLAUGHTER HOUSE & 197.960 197.960 30.341 30.341 15% 39.592 39.592 35% 128.027 Bela MEAT PROCESSING/PACKING 0.000 0.000 0.000 0.000 Approved UNIT FOR EXPORT OF MEAT AT HUB. 1934 Z2020.1531 ESTABLISHMENT OF 499.500 499.500 50.000 50.000 10% 99.900 99.900 30% 349.600 Zhob VETERINARY INSTITUTE AT 0.000 0.000 0.000 0.000 Approved ZHOB. 1935 Z2020.1832 CONST: OF CIVIL VETERINARY 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Naseerabad GOTH HAJI MUHAMMAD RAHEEM 0.000 0.000 0.000 0.000 CPapproved MENGAL, DISTRICT NASEERABAD 1936 Z2020.1748 CONSTRUCTION BUILDING FOR 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Chagai VETERINARY DISPENSARY AT 0.000 0.000 0.000 0.000 Approved AMEENABAD, BRABCHA & CHEATER. Sub-Total (Ongoing): 28 Schemes 4558.112 4558.112 1487.271 1487.271 30% 1102.038 1102.038 67% 1968.803 0.000 0.000 0.000 0.000 New LIVESTOCK

1937 Z2021.1011 SHIFTING & CONSTRUCTION OF 90.400 90.400 0.000 0.000 0% 20.000 20.000 22% 70.400 Bela CIVIL VETERINARY HOSPITAL 0.000 0.000 0.000 0.000 CPapproved (CVH) HUB FROM CITY TO OUTSKIRT AREA

Planning & Development Department Govt: of Balochistan 150 / 301 Public Sector Development Programme 2021-22 (Original) LIVESTOCK & DAIRY DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LIVESTOCK

1938 Z2021.1012 CONSTRUCTION OF CIVIL 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Qilla VETERINARY HOSPITAL (CVH) AT 0.000 0.000 0.000 0.000 Saifullah KILLI GHANDA MANA, DISTRICT CPapproved QILLA SAIFULLAH 1939 Z2021.1013 INSTALLATION OF LIQUID 299.470 299.470 0.000 0.000 0% 59.894 59.894 20% 239.576 Naseerabad NITROGEN PLANT AT SPU DERA 0.000 0.000 0.000 0.000 CPapproved MURAD JAMALI 1940 Z2021.0930 UP GRADATION CIVIL 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela VETERINARY DISPENSARY 0.000 0.000 0.000 0.000 CPapproved UMAR GOTH KANRAJ INTO CIVIL VETERINARY HOSPITAL UMAR GOTH KANRAJ. 1941 Z2021.0928 UP GRADATION CIVIL 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela VETERINARY DISPENSARY 0.000 0.000 0.000 0.000 CPapproved LAKHARA INTO CIVIL VETERINARY HOSPITAL LAKHARA 1942 Z2021.1004 CONSTRUCTION OF VETARNARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kohlu DISPENSARY FOR KILLI HAJI 0.000 0.000 0.000 0.000 CPapproved MASTER WAZIR KHAN ZEHRI ZARKOON DISTRICT KOHLU 1943 Z2021.1005 CONSTRUCTION OF VETERNARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail DISPENSARY FOR KILLI HAJI 0.000 0.000 0.000 0.000 CPapproved MOHD SHAFIQ KHAN NALLI MIRDADZAI 1944 Z2021.1015 CONSTRUCTION OF CIVIL 74.240 74.240 0.000 0.000 0% 20.000 20.000 27% 54.240 Jaffarabad VETERINARY HOSPITAL AT 0.000 0.000 0.000 0.000 CPapproved BASHIRABAD, TEHSIL GANDAKHA DISTRICT JAFFARABAD. 1945 Z2021.1221 UP GRADATION OF KARAKUL 121.960 121.960 0.000 0.000 0% 24.392 24.392 20% 97.568 Quetta BREEDING FARM MASLAKH 0.000 0.000 0.000 0.000 CPapproved 1946 Z2021.1222 UPGRADATIO OF 121.960 121.960 0.000 0.000 0% 24.392 24.392 20% 97.568 Duki MULTIPURPOSE SHEEP 0.000 0.000 0.000 0.000 CPapproved RESEARCH STATION YETABAD DISTRICT DUKI 1947 Z2021.1223 REVAMPING & UPGRADATION OF 162.610 162.610 0.000 0.000 0% 32.522 32.522 20% 130.088 Sibi BEEF PRODUCTION RESEARCH 0.000 0.000 0.000 0.000 CPapproved CENTRE SIBI 1948 Z2021.1224 CONSTRUCTION OF OFFICE OF 106.050 106.050 0.000 0.000 0% 21.210 21.210 20% 84.840 Quetta DIRECTORATE RESEARCH, 0.000 0.000 0.000 0.000 CPapproved BREWERY ROAD, QUETTA 1949 Z2021.1225 ADDITIONAL WORK AT 85.500 85.500 0.000 0.000 0% 20.000 20.000 23% 65.500 Bela RESEARCH CENTER FOR DAIRY 0.000 0.000 0.000 0.000 CPapproved DEVELOPMENT BELA 1950 Z2021.1226 STRENGTHENING OF WOOL 136.450 136.450 0.000 0.000 0% 27.290 27.290 20% 109.160 Mastung RESEARCH LABORATORY 0.000 0.000 0.000 0.000 CPapproved MASTUNG 1951 Z2021.1227 UPGRADATION OF BHAG-NARI 168.420 168.420 0.000 0.000 0% 33.684 33.684 20% 134.736 Jaffarabad CATTLE FARM USTA MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved 1952 Z2021.1229 IMPROVEMENT, 143.170 143.170 0.000 0.000 0% 28.634 28.634 20% 114.536 Quetta MODERNIZATION OF 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT DAIRY FARM, QUETTA 1953 Z2021.1235 UPGRADATION OF RED-SINDHI 148.220 148.220 0.000 0.000 0% 29.644 29.644 20% 118.576 Bela CATTLE FARM HUB, DISTRICT 0.000 0.000 0.000 0.000 CPapproved LASBELA

Planning & Development Department Govt: of Balochistan 151 / 301 Public Sector Development Programme 2021-22 (Original) LIVESTOCK & DAIRY DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LIVESTOCK

1954 Z2021.1237 ESTABLISHMENT OF DAIRY 158.370 158.370 0.000 0.000 0% 31.674 31.674 20% 126.696 Qilla RESEARCH DEVELOPMENT 0.000 0.000 0.000 0.000 Saifullah FARM AT MUSLIM BAGH, CPapproved DISTRICT QILLA SAIFULLAH

1955 Z2021.1238 CONSTT: OF VETERINARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar HOSPITAL AT KUMB SASOL 0.000 0.000 0.000 0.000 CPapproved 1956 Z2021.1255 13V/DISPANSARYKHUWAJM,ROZ 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Kohlu M.MLIKZARKON,SHAHABDIN,H.B 0.000 0.000 0.000 0.000 CPapproved ANGULKHAN,MLIKSOHRABKHN,M ALOKKHN,BASHER,KALEMZRKO N,TAJMOHDZRKON,MIRTORKHA N,MOBATKHNZARKON,DR.BLOCH 1957 Z2021.1240 SHIFTING & CONSTRUCTION OF 90.400 90.400 0.000 0.000 0% 20.000 20.000 22% 70.400 Jaffarabad CIVIL VETERINARY HOSPITAL 0.000 0.000 0.000 0.000 CPapproved (CVH) USTA MUHAMMAD FROM CITY TO OUTSKIRT AREA 1958 Z2021.1323 CONSTRUCTION OF VETARNARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kohlu DISPENSARY KILLI MIR SAJJAD 0.000 0.000 0.000 0.000 CPapproved ALI DISTRICT KOHLU 1959 Z2021.1257 ESTABLISHMENT OF DAIRY 132.410 132.410 0.000 0.000 0% 99.308 99.308 75% 33.102 Qilla FARM AT KILLI NAWABZADA 0.000 0.000 0.000 0.000 Saifullah KAMAIL JOGEZAI, MAUZA CPapproved AKHTARZAI, DISTRICT KILLA SAIFULLAH

1960 Z2021.0239 CONST OF CVD BUILDING AT 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Loralai DIN KILLI CHANALI, KILLI 0.000 0.000 0.000 0.000 CPapproved ZARKARIZ & KUNAI SHEIKH LORALAI 1961 Z2021.0296 CONST OF BUILDINGS FOR 36.000 36.000 0.000 0.000 0% 27.000 27.000 75% 9.000 Kohlu VETERINARY DISP: KILLI M.ALI 0.000 0.000 0.000 0.000 CPapproved NAWAZ, M. IJAZ, M. PARVEZ KHAN, M. NAZIR,FAROOQ,WAZIR KHAN, M. IBRAHIM, BALOCH KHAN & NASEEBABAD. 1962 Z2021.0428 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail VETERINARY HOSPITAL UNDER 0.000 0.000 0.000 0.000 CPapproved POR ZARDANI , MUSAKHEL.

1963 Z2021.0537 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki VETERINARY DISPENSARY KILLI 0.000 0.000 0.000 0.000 CPapproved AMIR MARJANLUNIBANHAR 1964 Z2021.0538 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki VETERINARY DISPENSARY KILLI 0.000 0.000 0.000 0.000 CPapproved GHAFFAR ABAD MARJANZAI SHARQI LUNI 1965 Z2021.0746 GENETIC IMPROVEMENT ON 236.915 236.915 0.000 0.000 0% 60.000 60.000 25% 176.915 Provincial NON DESCRIPT CATTLES (GOB 0.000 0.000 0.000 0.000 Approved SHARE 236.915 FED: SHARE 236.915). 1966 Z2021.1686 CONST OF ANIMEAL SHEDS, 49.150 49.150 0.000 0.000 0% 36.862 36.862 75% 12.288 Sibi TOILET BLOCKS, CLINIC, UG & 0.000 0.000 0.000 0.000 CPapproved OH WATER TANKS FOR LIVESTOCK DEPTT.

1967 Z2021.1740 ANIMAL WELFARE ABD 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Provincial RESCUME MOBILE VETERINARY 0.000 0.000 0.000 0.000 CPapproved SERIVCES IN BALOCHISTAN

Planning & Development Department Govt: of Balochistan 152 / 301 Public Sector Development Programme 2021-22 (Original) LIVESTOCK & DAIRY DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LIVESTOCK

1968 Z2021.1794 CONSTRUCTION BUILDING OF 12.880 12.880 0.000 0.000 0% 12.880 12.880 100% 0.000 Bela CIVIL VETERINARY DISPENSARY 0.000 0.000 0.000 0.000 CPapproved KUND UC KANAR BELA.

1969 Z2021.1796 CONSTRUCTION BUILDING OF 12.880 12.880 0.000 0.000 0% 12.880 12.880 100% 0.000 Bela CIVIL VETERINARY DISPENSARY 0.000 0.000 0.000 0.000 CPapproved SHAM HAJI LEMA GOTH KANRAJ.

Sub-Total (New): 33 Schemes 2834.455 2834.455 0.000 0.000 0% 999.266 999.266 58% 1835.189 0.000 0.000 0.000 0.000 Total Sector (Livestock): 61 Schemes 7392.567 7392.567 1487.271 1487.271 14% 2101.304 2101.304 62% 3803.992 0.000 0.000 0.000 0.000 Total Department (Livestock & DAIRY 7392.567 7392.567 1487.271 1487.271 14% 2101.304 2101.304 62% 3803.992 DEVELOPMENT): 61 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 153 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

1970 Z2020.0691 CONSTRUCTION OF SEWERAGE 15.020 15.020 5.455 5.455 36% 9.565 9.565 100% 0.000 Quetta NALA AT RAILWAY COLONY 0.000 0.000 0.000 0.000 Approved JOINT ROAD QUETTA 1971 Z2020.0683 CONST OF DRAIN, SEWERAGE 80.000 80.000 23.054 23.054 29% 16.000 16.000 49% 40.946 Quetta LINE & TUFF TILE AT KILLI 0.000 0.000 0.000 0.000 Approved PODGALI CHOWK, ITEHAD COLONY, MUSLIM TOWN, GPUS ABAD, KILI GEO & ADJOINING AREA, QUETTA 1972 Z2020.0800 CONST:OF TUFF TILES & 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kalat SEWARGE IN KILLI 0.000 0.000 0.000 0.000 CPapproved SHAUZAI,GYAWAN, MUGHULZAI, TOLANTI,CHASHMA, KHAIL, PAS SHAR, KHUDAI BAKHSH, GHARIBABAD , MUGHLZAI -I & II, ETC 1973 Z2020.0551 CONSTRUCTION OF ROAD, SIDE 40.000 40.000 29.871 29.871 75% 10.129 10.129 100% 0.000 Quetta DRAINS SEWERAGE LINES & 0.000 0.000 0.000 0.000 Approved TUFF TILES IN U/C 39 & 40 QUETTA

1974 Z2020.0509 CONST OF ROAD, SIDE DRAINS, 50.000 50.000 15.065 15.065 30% 20.000 20.000 70% 14.935 Quetta SEWERAGE LINES AND TUFF 0.000 0.000 0.000 0.000 Approved TILES U/C 6&7 AT QUETTA

1975 Z2020.0510 CONST OF ROADS, SIDE DRAINS, 20.000 20.000 10.813 10.813 54% 9.187 9.187 100% 0.000 Quetta SEWERAGE LINES & TUFF TILES 0.000 0.000 0.000 0.000 Approved U/C 25&26 AT QUETTA

1976 Z2020.0511 CONST OF ROADS & SIDE 50.000 50.000 13.984 13.984 28% 20.000 20.000 68% 16.016 Quetta DRAINS SEWERAGE LINES TUFF 0.000 0.000 0.000 0.000 Approved TILES & FIXING OF FIBER SHADE U/C 38 & 48 AT QUETTA

1977 Z2020.0512 CONST OF ROADS & SIDE 50.000 50.000 14.542 14.542 29% 35.458 35.458 100% 0.000 Quetta DRAINS SEWERAGE LINES TUFF 0.000 0.000 0.000 0.000 Approved TILES WARD 1 TO 5 QUETTA

1978 Z2020.0473 UPGRADATION OF GULISTAN 20.000 20.000 9.998 9.998 50% 10.002 10.002 100% 0.000 Quetta TOWN PARK, GULISTAN TOWN 0.000 0.000 0.000 0.000 Approved QUETTA

1979 Z2020.0131 CONST OF B/T ROAD (LINK ROAD 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Kech 2 KM) MALIKI BAGH, INTERNAL 0.000 0.000 0.000 0.000 Approved ROADS OF ABSOR TURBAT DIST. KECH.

1980 Z2020.0041 CONSTRUCTION/REHABLITATION 30.000 30.000 20.000 20.000 67% 10.000 10.000 100% 0.000 Kalat OF SEWERAGE SYSTEM, TOUGH 0.000 0.000 0.000 0.000 Approved TILES, PCC STREET, GATESOF MANDIR KALAT AT HINDU MOHALA & BAZAR KALAT.

1981 Z2020.0856 BEAUTIFICATION OF 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Kalat MANGOCHER TOWN. 0.000 0.000 0.000 0.000 Approved 1982 Z2020.0889 CONSTRUCTION OF BT ROAD 35.000 35.000 18.500 18.500 53% 16.500 16.500 100% 0.000 Quetta INTERNAL STREETS OF GHARIB 0.000 0.000 0.000 0.000 Approved ABAD INCLUDING DRAIN 3.00 KM QUETTA. 1983 Z2020.0825 CONSTRUCTION OF TUFF TILE 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Quetta SEWERAGE & DRAINAGE AT 0.000 0.000 0.000 0.000 CPapproved KILLI DEBHA.

Planning & Development Department Govt: of Balochistan 154 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

1984 Z2020.1307 CONSTRUCTION OF SEWERAGE 149.973 149.973 89.745 89.745 60% 60.228 60.228 100% 0.000 Loralai SYSTEM, LAYING OF TUFF TILE & 0.000 0.000 0.000 0.000 Approved INSTALLATION OF SOLAR STREET LIGHTS FOR LORALAI TOWN. 1985 Z2020.1343 ESTABLISHMENT OF PARK AT 70.000 70.000 20.000 20.000 29% 50.000 50.000 100% 0.000 Loralai PATHAN KOT VALLEY DIST 0.000 0.000 0.000 0.000 Approved LORALAI.

1986 Z2020.1340 CONST OF SEWERAGE LINE 36" 56.900 56.900 18.000 18.000 32% 20.000 20.000 67% 18.900 Quetta AND 24" FOR CM HOUSE AT 0.000 0.000 0.000 0.000 Approved ZARGHOON ROAD TO HOCKEY GROUND.

1987 Z2020.1326 CONST OF SEWERAGE AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KHILJIABAD, MADRASA ROAD 0.000 0.000 0.000 0.000 Approved AND KILLI ZAITHULLAH NEAR LABOUR COLONY, QUETTA.

1988 Z2020.1376 CONST OF ROADS & DRAINS 20.000 20.000 7.000 7.000 35% 13.000 13.000 100% 0.000 Quetta KILLI KATHEER MULA KHALUE, 0.000 0.000 0.000 0.000 Approved TAJ WAL, KILLI PANZAI, IMRAN ABAD, QTA

1989 Z2020.1400 CONST:/LAYING TOUGH TILING & 30.000 30.000 17.669 17.669 59% 12.331 12.331 100% 0.000 Quetta OPEN DRAINAGE WARD NO 0.000 0.000 0.000 0.000 Approved 12,13,17, 20, 21 & 22 QUETTA.

1990 Z2020.1402 LAYING OF PVC PIPELINE AT 30.000 30.000 10.000 10.000 33% 20.000 20.000 100% 0.000 Quetta HAZARA TOWN QTA. 0.000 0.000 0.000 0.000 Approved 1991 Z2020.1223 CONSTRUCTION OF B/T ROAD 32.790 32.790 20.066 20.066 61% 12.724 12.724 100% 0.000 Sibi WITH SIDE DRAIN AT MALIK 0.000 0.000 0.000 0.000 Approved AZAD KHAN BANGULZAI, STREET, ALLAH ABAD ROAD SIBI

1992 Z2020.1124 CONST OF INTERNAL ROAD AND 40.000 40.000 8.512 8.512 21% 15.000 15.000 59% 16.488 Quetta SIDE DRAINS MAIN GHOUSABAD 0.000 0.000 0.000 0.000 Approved TO FAROOQIYA MARKEZ.

1993 Z2020.1128 CONST: OF PUBLIC PARK AT 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Pishin KILLI M NASEEM BALOZAI 0.000 0.000 0.000 0.000 CPapproved KHANOZAI DISTRICT PISHIN.

1994 Z2020.1129 CONST: OF ROADS/SIDE DRAIN 63.940 63.940 10.000 10.000 16% 20.000 20.000 47% 33.940 Quetta MIR USMAN PIRAKNI ROAD PB-31 0.000 0.000 0.000 0.000 Approved SARIAB QUETTA.

1995 Z2020.1135 ST LIGHT AT KILI ALIF DIN, DUR 40.000 40.000 13.561 13.561 34% 15.000 15.000 71% 11.439 Quetta MUHAMMAD GHAISABAD, 0.000 0.000 0.000 0.000 Approved QAMBRANI 1 MADRISA RD, SABZAL FAISAL ST KECHI BEG GOBAR MEDAN & BIBI ZIARAT.

1996 Z2020.1189 COST OF PCC STREET & SIDE 50.000 50.000 7.500 7.500 15% 20.000 20.000 55% 22.500 Pishin DRAIN AT KILLI HAJI HABIB 0.000 0.000 0.000 0.000 Approved BATIZAI & DIFFERENT WARDS PISHIN CORPORATION DIST PISHIN

1997 Z2017.1728 PROVISION OF STREET LIGHT AT 50.000 50.000 35.000 35.000 70% 15.000 15.000 100% 0.000 Quetta HALQA 1, 2, 3, 4, 5 & 6 QUETTA. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 155 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

1998 Z2019.0082 CONST: OF DIRECTOR GENERAL 100.000 100.000 61.000 61.000 61% 20.000 20.000 81% 19.000 Provincial LG OFFICE / ELECTION CELL 0.000 0.000 0.000 0.000 Approved AUTHORITY & OTHER. 1999 Z2019.0083 CONST: OF OFFICE BUILDING 232.845 232.845 123.880 123.880 53% 46.569 46.569 73% 62.396 Provincial FOR MUNICIPAL COMMITTEE 0.000 0.000 0.000 0.000 Approved GANDAWA, SHERANI, KHARAN, BARKHAN, SOHBATPUR, KOHLU, HURAMZAI, ETC. 2000 Z2019.0084 PROV: OF REMAINING 147.163 147.163 0.000 0.000 0% 29.433 29.433 20% 117.730 Provincial FACILITIES OF CHILD BIRTH 0.000 0.000 0.000 0.000 Approved REGISTRATION IN BALOCHISTAN. 2001 Z2019.0088 CONST: OF CONFERENCE HALL 40.000 40.000 20.464 20.464 51% 19.536 19.536 100% 0.000 Quetta & ALLIED FACILITIES AT DGPR 0.000 0.000 0.000 0.000 Approved QUETTA. 2002 Z2017.1447 CONSTRUCTION OF NEW BLOCK, 30.000 30.000 25.900 25.900 86% 4.100 4.100 100% 0.000 Sibi IN LOCAL GOVT: REST HOUSE AT 0.000 0.000 0.000 0.000 Approved SIBI.

2003 Z2019.1697 CONSTT: OF ROAD, DRAIN AND 63.000 63.000 39.979 39.979 63% 23.021 23.021 100% 0.000 Quetta SEWERAGE SYSTEM AT 0.000 0.000 0.000 0.000 Approved MEHMOOD MEENA, ACHAKZAI COLONY AND SATELLITE TOWN, QUETTA.

2004 Z2019.1380 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TOILETS/RAMPS AND SUCH 0.000 0.000 0.000 0.000 Approved FACILITIES IN PUBLIC PLACES.

2005 Z2019.1393 ESTABLISHMENT OF MODEL 300.000 300.000 99.996 99.996 33% 80.000 80.000 60% 120.004 Provincial MARKET/ SUNDAY BAZAAR AT 0.000 0.000 0.000 0.000 Approved DISTRICT HEADQUARTERS IN ALL DISTRICTS

2006 Z2019.1353 CONST: OF U/C OFFICE 20.000 20.000 2.000 2.000 10% 18.000 18.000 100% 0.000 Quetta MARIABAD, ALAMDAR ROAD 0.000 0.000 0.000 0.000 Approved WARD-15. 2007 Z2019.1355 CONST: OF U/C OFFICE SYED 20.000 20.000 2.000 2.000 10% 18.000 18.000 100% 0.000 Quetta ABAD WARD-14 ALAMDAR ROAD 0.000 0.000 0.000 0.000 Approved *. 2008 Z2019.0125 RESTORATION & 84.580 84.580 74.310 74.310 88% 10.270 10.270 100% 0.000 Zhob REHABILITATION OF ZHOB (FORT 0.000 0.000 0.000 0.000 Approved SANDEMEN) 2009 Z2019.0560 CONST OF PCC STREETS, 80.000 80.000 34.998 34.998 44% 20.000 20.000 69% 25.002 Quetta TOUGH TILES AT KILLI KIAZAI, 0.000 0.000 0.000 0.000 Approved PASHTOON BAGH, FAISAL TOWN, A-ONE CITY, RAISANI TOWN, ETC.

2010 Z2019.0563 PROVIDING AND FIXING OF 25.000 25.000 14.142 14.142 57% 10.858 10.858 100% 0.000 Quetta STREET LIGHTS & SPANE WIRE 0.000 0.000 0.000 0.000 Approved FOR HAZARA TOWN AND NEW HAZARA TOWN, QUETTA.

2011 Z2019.0328 REHABILITATION OF UC OFFICE 20.000 20.000 2.000 2.000 10% 18.000 18.000 100% 0.000 Quetta WARD -16 NASIRABAD, ALAMDAR 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

2012 Z2020.1833 REHAB: OF EID GAH AND CONST 23.500 23.500 0.000 0.000 0% 23.500 23.500 100% 0.000 Bela OF SHED AT BALOOR DUREJJI 0.000 0.000 0.000 0.000 CPapproved AND BEAUTIFICATION OF UMMEEDABAD AREA DUREJI

Planning & Development Department Govt: of Balochistan 156 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

2013 Z2020.1834 CONST: B/T ROAD S.KAKANI INT: 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Bela ST: MUHALA SONMIANI, 0.000 0.000 0.000 0.000 CPapproved WAHD.LIAQUAT & AB.SON:, M.KHAN MOUZA KAST, KHUDA BUX ,CONST: CHANEL PUKHTA H.G.HUSAIN SOR KORKHERA. 2014 Z2020.1835 CONSTRUCTION OF BT ROAD 1 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Bela KM AT GOTH MUHAMMAD KHAN 0.000 0.000 0.000 0.000 CPapproved UMRANI GADDANI

2015 Z2020.1836 CONST:OF ROOM PS 10.750 10.750 0.000 0.000 0% 10.750 10.750 100% 0.000 Bela GOT/HISU.K, BAZINJO SAKRAN, 0.000 0.000 0.000 0.000 CPapproved LINE S.RAKH.&BEZINJO SAKRAN, EIDGA GOT/A.R.L ,GOT H.S MOZA LANGLOHAR UC PANIYA LOHRANI , M.A GATE SAKRAN 2016 Z2020.1837 CONST OF COMMUNITY WSS 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Pishin BARSHORE KAREZAT DISTT 0.000 0.000 0.000 0.000 CPapproved PISHIN 2017 Z2020.1838 CONST OF COMMUNITY WSSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin AT UC BOSTAN , UC 0.000 0.000 0.000 0.000 CPapproved MUGHATIYAN, UC POTI NASARAN ETC TEHSIL BOSTAN DISTRICT PISHIN

2018 Z2020.1839 CONST OF WSS ALONG WITH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin SOLAR SYSTEM KILLI NEW 0.000 0.000 0.000 0.000 CPapproved KARAZ TEHSIL NANA SAHIB DISTT PISHIN 2019 Z2020.1840 CONST OF OPEN DRAIN AND 3.000 3.000 0.000 0.000 0% 3.000 3.000 100% 0.000 Kohlu TUFF TILES AT NEW KILLI DISTT 0.000 0.000 0.000 0.000 CPapproved KOHLU 2020 Z2020.1841 CONSTRUCTION OF PARK 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Panjgur ALONGWITH ALL RECREATIONAL 0.000 0.000 0.000 0.000 CPapproved FACILITIES IN DISTRICT PANJGOOR 2021 Z2020.1842 CONST AND BT ROAD AND 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Pishin CUTTING KILLI SHASA ARAMA 0.000 0.000 0.000 0.000 CPapproved GILJI TORE SHAH TEHSIL BARSHORE DISTT PISHIN

2022 Z2020.1843 CONST/BLACKTOP OF STREETS 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla AT KILLI CHORI MASEZAI, 2KM. 0.000 0.000 0.000 0.000 Abdullah CPapproved 2023 Z2020.1844 CONSTRUCTION OF WSS ALONG 15.000 15.000 6.000 6.000 40% 9.000 9.000 100% 0.000 Pishin WITH SOLAR SYSTEM FOR THE 0.000 0.000 0.000 0.000 Approved COMMUNITY KILLI MUCHAN CITY AND KILLI GHARSHINAN PB-19PISHIN (II)

2024 Z2020.1845 CONSTRUCTION OF WSS ALONG 15.000 15.000 6.000 6.000 40% 9.000 9.000 100% 0.000 Pishin WITH SOLAR SYSTEM FOR THE 0.000 0.000 0.000 0.000 Approved COMMUNITY KILLI BASSOW AND KILLI FAIZ ABAD PB-19 PISHIN (II)

2025 Z2020.1846 CONSTRUCTION OF WSS 15.000 15.000 6.000 6.000 40% 9.000 9.000 100% 0.000 Pishin ALONGWITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved FOR THE COMMUNITY KILLI SHEKHAIZAI AND TORA SHAH PB-19 PISHIN (II)

Planning & Development Department Govt: of Balochistan 157 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

2026 Z2020.1847 CONSTRUCTION OF WSS 15.000 15.000 6.000 6.000 40% 9.000 9.000 100% 0.000 Pishin ALONGWITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved FOR THE COMMUNITY KILLI QILLA BUTEZAI AND NEW KILLI TORA SHAH PB-19 PISHIN (II)

2027 Z2020.1848 CONSTRUCTION OF WSS 15.000 15.000 6.000 6.000 40% 9.000 9.000 100% 0.000 Pishin ALONGWITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved FOR THE COMMUNITY DUB KHANZAI AND KILLI JUDGA PB-19 PISHIN (II)

2028 Z2020.1849 INSTALLATION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kachhi STREET LIGHTS FORM MCR TO 0.000 0.000 0.000 0.000 CPapproved GBHS SHORAN TEHSIL SUNNI DISTRICT KACHI

2029 Z2020.1850 CONSTRUCTION OF TOUGH 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Quetta TILES AT BLOCK I KHALIQABAD, 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, RAISANI TOWN, BAHADURABAD AND AMINDABAD QUETTA

2030 Z2020.1664 CONST OF B/T ROAD DRAIN 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Quetta NAWA KILLI SHAH ALAM, KILLI 0.000 0.000 0.000 0.000 CPapproved UMAR & FAIZ MOHD MUHALLA KOTWAL, DIST QUETTA. 2031 Z2020.1666 CONST OF B/T ROAD DRAIN IN 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Quetta KHAROOTABAD, KHAIZAI & 0.000 0.000 0.000 0.000 CPapproved SAMUNGLI, DIST QUETTA. 2032 Z2020.1674 CONST OF TUFF TILE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SEWERAGE & DRAINS AT ALLAH 0.000 0.000 0.000 0.000 CPapproved ABAD & GUL ABAD SRIKI QTA. 2033 Z2020.1675 CONST OF TUFF TILE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta SEWERAGE & DRAINS AT MITTA 0.000 0.000 0.000 0.000 CPapproved KHAN STREET & RAILWAY COLONY, QTA. 2034 Z2020.1731 CONST: OF B/T ROAD, SIDE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta DRAINS, PCC AT PB-31 0.000 0.000 0.000 0.000 CPapproved (FAQIRABED, BAREACH ABED, KHILJI COLONY, KILLI ALIZAI, KILLI SHAMOZAI ETC) QUETTA.. 2035 Z2020.1732 CONST: OF B/T ROAD, SIDE 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta DRAINS, PCC AT PB-31 BALOCH 0.000 0.000 0.000 0.000 CPapproved KHAN COLONY, TOWN, GHARI KALI, WATAN ROAD, ABED, ROSHAN SANGAR, ETC. 2036 Z2020.1463 CONST: PCC ST: FOR THE 29.000 29.000 10.000 10.000 34% 19.000 19.000 100% 0.000 Naseerabad COMMUNITY OF GOTHS: SHABIR 0.000 0.000 0.000 0.000 Approved UMRANI, ARZ MUHD. UMRANI, MUHD. KHAN RIND, SHAH MEER KHAN RIND, DR, MUSHTAQ UMRANI, ETC.

2037 Z2020.1473 REH OF SEWERAGE LINE AT 30.910 30.910 10.000 10.000 32% 20.910 20.910 100% 0.000 Naseerabad DERA MURAD CITY DIST 0.000 0.000 0.000 0.000 Approved NASEERABAD.

Planning & Development Department Govt: of Balochistan 158 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing LOCAL GOVT

2038 Z2020.1552 CONSTRUCTION OF PCC 35.000 35.000 19.622 19.622 56% 15.378 15.378 100% 0.000 Harnai STREETS AND SIDE DRAIN AT 0.000 0.000 0.000 0.000 Approved KILLI SHORE, MARPANRY, KHIDRANI,K DOUG, DEHWAN SHAH, SAR KAN, HARNAI CITY AND KILLI SHEKHAN

2039 Z2020.1560 RECARPETING AND SEWERAGE 40.000 40.000 25.000 25.000 63% 15.000 15.000 100% 0.000 Quetta SYSTEM STREET LIGHTS 0.000 0.000 0.000 0.000 Approved YUHWANA ABAD EUGN CHURCH/CHRISTIAN COLONY SMUGLI KILLI KHEZI 2040 Z2020.1555 SOLID WASTE MANGEMENT 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Zhob FACILITY AT ZHOB 0.000 0.000 0.000 0.000 CPapproved 2041 Z2020.1619 CONSTRUCTION OF B/T ROADS, 50.000 50.000 20.000 20.000 40% 15.000 15.000 70% 15.000 Sibi SIDE DRAINS AT VARIOUS 0.000 0.000 0.000 0.000 Approved STREETS TEHSIL SIBI

2042 Z2020.1566 CONST OF DRAINAGE SYSTEM 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Quetta AT UNION COUNCIL NO 8 0.000 0.000 0.000 0.000 Approved QUETTA. Sub-Total (Ongoing): 73 Schemes 3147.371 3147.371 1053.626 1053.626 27% 1264.449 1264.449 87% 829.296 0.000 0.000 0.000 0.000 New LOCAL GOVT

2043 Z2021.0011 CONST OF WSS FOR KILLI 23.390 23.390 0.000 0.000 0% 23.390 23.390 100% 0.000 Qilla BOKARZAI NO:01, KILLI MOCHAN 0.000 0.000 0.000 0.000 Abdullah ZIARAT GHIBZAI & KILLI CPapproved BAKHSHO. 2044 Z2021.0012 CONST OF WSS FOR KILLI 24.360 24.360 0.000 0.000 0% 24.360 24.360 100% 0.000 Qilla EUROPE KAHOL GHIBZAI, KILLI 0.000 0.000 0.000 0.000 Abdullah DAMAN GHIBZAI, KILLI QADIR CPapproved KAHOL ARAMBAI & KILLI MAKHAL ARAMBAI. 2045 Z2021.0013 CONST OF WSS FOR KILLI SALAD 17.100 17.100 0.000 0.000 0% 17.100 17.100 100% 0.000 Qilla THANA, KILLI WAKIL MACHIKA & 0.000 0.000 0.000 0.000 Abdullah KILLI ARAMBAI PIRALIZA-I. CPapproved 2046 Z2021.0014 CONST OF WSS FOR KILLI 24.450 24.450 0.000 0.000 0% 24.450 24.450 100% 0.000 Qilla ARAMBAI PIRALIZAI-II, KILLI NEW 0.000 0.000 0.000 0.000 Abdullah MAJAK & KILLI BADWAN. CPapproved 2047 Z2021.0015 CONST OF WSS FOR KILLI 14.740 14.740 0.000 0.000 0% 14.740 14.740 100% 0.000 Qilla KOLAK KAKOZAI-II, KILLI HAMEED 0.000 0.000 0.000 0.000 Abdullah KOLAK. CPapproved 2048 Z2021.0016 CONST OF WSS FOR KILLI OLD 15.550 15.550 0.000 0.000 0% 15.550 15.550 100% 0.000 Qilla KHWAJADAD PIRALIZAI-II, KILLI 0.000 0.000 0.000 0.000 Abdullah GAWAL TOBA & KILLI JALGA CPapproved TOBA. 2049 Z2021.0035 CONST: OF SEWERAGE FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela LABOUR COLONY HUB 0.000 0.000 0.000 0.000 CPapproved 2050 Z2021.0036 CONST: OF PUKHTA ,RCC 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela STREETS ,SEWERAGE AND LINK 0.000 0.000 0.000 0.000 CPapproved ROADS FOR MUNICIPAL COMMITTEE GADDANI

2051 Z2021.0037 CONST: OF PUKHTA ,RCC 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Bela STREETS ,SEWERAGE , LINK 0.000 0.000 0.000 0.000 CPapproved ROADS FOR MUNICIPAL COMMITTEE HUB

Planning & Development Department Govt: of Balochistan 159 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2052 Z2021.0062 CONST: OF BT ROAD,DRAIN, 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta SEWERAGELINE, KILLI SAMALI 0.000 0.000 0.000 0.000 CPapproved AND MALAZAI & BELELI. 2053 Z2021.0067 CONST: OF BT ROAD DRAINS , 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta SEWERAGE AND TUFF TILE KILLI 0.000 0.000 0.000 0.000 CPapproved AGHBARG AND NOHSAR. 2054 Z2021.0069 CONST: OF BT ROAD, DRAINS, 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta SEWERAGE LINE AT CHASHMA 0.000 0.000 0.000 0.000 CPapproved ACHOZAI & KUCHLAK. 2055 Z2021.0070 CONSTRUCTION OF STAIRS, PCC 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Quetta SEWERAGE SYSTEM AND IRON 0.000 0.000 0.000 0.000 CPapproved GRALE AT MOUNTAINING AREA OF WARD 14,15, &16 ALAMDAR ROAD QUETTA

2056 Z2021.0074 TUFF TILING AND SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta AND OPEN DRAINAGE AT 0.000 0.000 0.000 0.000 CPapproved ALAMDAR ROAD QUETTA

2057 Z2021.0064 CONST: OF BT ROAD DRAINS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta SEWERAGE LINE AT KUCHLAK 0.000 0.000 0.000 0.000 CPapproved AND BELELI. 2058 Z2021.0078 CONSTRUCTION OF BARSATHI 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta NAALAH AND BRIDGES AT WARD 0.000 0.000 0.000 0.000 CPapproved NO 14,15, & 16 ALAMDAR ROAD QUETTA

2059 Z2021.0051 CONST: OF INTERNAL ROAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela UMMEEDABAD 1.5 KM 0.000 0.000 0.000 0.000 CPapproved 2060 Z2021.0081 LAYING OF EPVC PIPELINE AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta HAZARA QABRISTAN AND 0.000 0.000 0.000 0.000 CPapproved VARIOUS AREAS OF ALAMDAR ROAD QUETTA

2061 Z2021.0200 SUPPLY/INSTALLATION OF 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Kech SOLAR STREET LIGHTS KUDDAN 0.000 0.000 0.000 0.000 CPapproved DASHT, KECH 2062 Z2021.0221 SEWERAGE SYSTAM AT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MUHALLAH UMMUL BANIN, 0.000 0.000 0.000 0.000 CPapproved MUHALLAH GHULAM ALI, MUHALLAH HAJI MUNAWAR, MUHALLAH HAJI AHMED ZAKIR ABAD AND KHALIQABAD, QUETTA 2063 Z2021.0223 TUFF TILES & PCC AT HAJIABAD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta CHOWK & LINK STREETS, 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN, QUETTA 2064 Z2021.0230 TUFF TILES AT MUHALLAH 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta KAKAR HUSSAIN, SHUJAABAD, 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN QUETTA 2065 Z2021.0232 TUFF TILE AND SIDE DRAIN AND 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta PCC AT PASHTOONBAGH, 0.000 0.000 0.000 0.000 CPapproved BAHADURABAD AND SOCIAL WELFARE OFFICE, DAIRY AND POLTRY FORM AND COLONY, HAZARA TOWN QUETTA 2066 Z2021.0234 UPLIFTING OF GARBAGE AND 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta DUMB FROM HAZARA 0.000 0.000 0.000 0.000 CPapproved GRAVEYARD, HAZARA TOWN QUETTA

Planning & Development Department Govt: of Balochistan 160 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2067 Z2021.1921 PROVISION OF STREET LIGHT IN 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta VARIOUS STREETS OF KILLI 0.000 0.000 0.000 0.000 CPapproved SHAHBU ,KILLI ISMAIL,HUDA QUETTA

2068 Z2021.1919 INSTALLATION OF STREET 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta LIGHTS IN KILLI HAJI BABA JAN 0.000 0.000 0.000 0.000 CPapproved ,KILLI HABIB SHAHWANI ,KILLI NASEER SHAHWANI , KILLI KHALID SHAHWANI CHOWK SARIAB QUETTA

2069 Z2021.1900 PROVISION OF STREET LIGHTS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar IN PASNI 0.000 0.000 0.000 0.000 CPapproved 2070 Z2021.1904 CONST: OF P.C.C STREETS, 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Mastung TUFF TILES, MAIN DRAINS AT 0.000 0.000 0.000 0.000 CPapproved SHAMABAD MASTUNG 2071 Z2021.1772 CONSTRUCTION OF TUFF TILE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar ROAD SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 CPapproved ADDITIONAL ROOMS AT GAWADAR

2072 Z2021.1774 CONST: OF DRAIN AND BLACK 37.000 37.000 0.000 0.000 0% 27.750 27.750 75% 9.250 Zhob TOP ROAD AND CULVERTS, 0.000 0.000 0.000 0.000 CPapproved P.C.C STREET & R.C.C PIPELINE AT KHAROTABAD & NASARABAD DISTRICT ZHOB

2073 Z2021.1778 CONST: OF DRAINS & B/TOPPING 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Zhob ROAD AND CULVERTS A 0.000 0.000 0.000 0.000 CPapproved STADIUM MOHALA STREETS DISTRICT ZHOB

2074 Z2021.1783 CONST: OF WOODEN BRIDGE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Zhob OVER RIVER KILLI NARZAI & 0.000 0.000 0.000 0.000 CPapproved KHOZHAZAI AREA DISTRICT ZHOB

2075 Z2021.1787 CONSTRUCTION OF MUNICIPAL 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur COMMITTEE BUILDING AT 0.000 0.000 0.000 0.000 CPapproved WASHBOOD

2076 Z2021.1791 CONSTUCTION OF MUNICIPAL 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur COMMITEE BUILDING AT TASP 0.000 0.000 0.000 0.000 CPapproved 2077 Z2021.1804 CONST: OF SEWERAGE LINE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AND TIFF TILES AT JAN 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD ROAD LINK STREET, RAISANI STREETS, SAMIULLAH STREET AND AKHTAR MUHAMMAD ROAD DISTRICT QUETTA 2078 Z2021.1807 LYING OF TUFF TILES 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta SEWERAGE LINE & INST: & 0.000 0.000 0.000 0.000 CPapproved FIXING STREET LIGHTS AT DHARAM SHALA MANDIR CHOHAR MAL ROAD KRISHNA MANDIR SHAWAK SHAH ROAD & ETC 2079 Z2021.1733 CONSTRUCTION OF SLAUGHTER 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Gwadar HOUSE AT GWADAR AND PASNI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 161 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2080 Z2021.1734 CONSTRUCTION / 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Bela REHABILIATION OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved AND SEWERAGE LINE HINDU/ CHRISTIAN MOHALLAH AT HUB DISTRICT LASBELA 2081 Z2021.1730 REHABILIATION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung PROVISION OF TUFF TILES, 0.000 0.000 0.000 0.000 CPapproved STREET LIGHTS AT KAREZ KANDKI PRINGABAD MASTUNG 2082 Z2021.1728 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta EXMAINATION HALL AT GOVT 0.000 0.000 0.000 0.000 CPapproved HIGH SCHOOL KILLI ISMAIL 2083 Z2021.1725 CONSTRUCTION OF DRAINS AND 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin PCC STREET AT U/C ALIZAI 0.000 0.000 0.000 0.000 CPapproved MUHALLAH LALAZAI DISTRICT PISHIN 2084 Z2021.1726 SEWERAGE SYSTEM KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SHABO NAZAR EIDGAH NEAR 0.000 0.000 0.000 0.000 CPapproved THANA DISTRICT QUETTA 2085 Z2021.1737 CONSTRUCTION OF HALL AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar GURU NANIK DARBAR SHAHI 0.000 0.000 0.000 0.000 CPapproved BAGH KHUZDAR 2086 Z2021.1738 CONSTRUCTION OF TUFF TILES, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi SEWERAGE SOLLOR STREET 0.000 0.000 0.000 0.000 CPapproved LIGHTS TEHSIL LEHRI DISTRICT SIBI 2087 Z2021.1752 PURCHASE OF 3 NOS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta MORTUARY REFRIGERATORS 0.000 0.000 0.000 0.000 CPapproved FOR IMAM BARGH E NASIRABAD 2 NOS AND IMAM BARGAH QANDHARI 1NO ALAMDAR ROAD QUETTA

2088 Z2021.1753 CONSTRUCTION OF VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi STREETS WITH SIDE DRAINS AT 0.000 0.000 0.000 0.000 CPapproved BAKHTIARABAD DISTRICT SIBI

2089 Z2021.1745 CONSTRUCTION OF DRAINS AND 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Zhob RCC PIPLE IN MINORITIES AREA 0.000 0.000 0.000 0.000 CPapproved ZHOB 2090 Z2021.1746 PROVISION OF LOCAL SOLAR 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Mastung BASED WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000 CPapproved AT AT KHUWAJAKHAIL MOHALA U/C KAREZNOTH,DADLI B.SHAHWANI U/C S.ABAD & HAIBATZAI MOHALA MASTUNG.

2091 Z2021.1747 RAEES OMAR COLONY BT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SERVERAGE KIRANI ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA 2092 Z2021.1748 LAYING OF TUFF TILES ON 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Quetta MARRI STREET, QAMBARANI 0.000 0.000 0.000 0.000 CPapproved ROAD 2093 Z2021.1749 TOUGH TILING AT ALIABAD 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta SHOUKAT STOP AND BISMILLAH 0.000 0.000 0.000 0.000 CPapproved SHADI HALL SOURRDING AREA

2094 Z2021.1750 B/T ROAD AND SIDE DRAIN AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta WARD 17 SAMANDAR KHAN 0.000 0.000 0.000 0.000 CPapproved ROAD, PEER MUHAMMAD ROAD AND LINK STREETS MARIABAD, GULISTAN TOWN

Planning & Development Department Govt: of Balochistan 162 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2095 Z2021.1742 TUFF TILES, SEWERAGE SOLLOR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad LIGHTS FOR HINDU MOHALLAH 0.000 0.000 0.000 0.000 CPapproved DERA MURAD JAMALI DISTRICT NASIRABAD 2096 Z2021.1756 EXTEN:&IMP: KAREZ& LINING OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla CHANNAL OF GIRDI TUKHAYA 0.000 0.000 0.000 0.000 Abdullah KAREZ,TOR TANGAI K , ABATOO CPapproved KAREZ,ZIYATI TANGAI KAREZ, KAREZ CHAMAN &KARWARHAI KAREZ

2097 Z2021.1761 CONSTRUCTION OF SEWEAGE 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar LINE MAIN JETTY CHOWK PASNI 0.000 0.000 0.000 0.000 CPapproved 2098 Z2021.1769 CONSTRUCTION AND 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Gwadar INSTALLATION OF WASTE 0.000 0.000 0.000 0.000 CPapproved WASTER TREATMENT PLANT AT PASNI

2099 Z2021.1682 CONSTRUCTIION OF PCC 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Pishin STREET & SEWERAGE LINE AT 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI H.BATTIZAI, HAIDERZAI, MANDAR, YARO, KHAIRO, RAZZAQ, KATA, HUSSAINZAI, FAIZABAD, SHER KHAN. 2100 Z2021.1673 PCC STREET OF MC HURAMZAI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Pishin AREA 1400 RFT , TUFF TILE OF 0.000 0.000 0.000 0.000 CPapproved MC HURAMZAI AREA 860 RFT. 24" DIA SEWERAGE LINE AT M.C HURAMZAI AREA 630 RFT

2101 Z2021.1674 CONSTRUCTIION OF PCC 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Pishin STREET & SEWERAGE LINE AT 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI HABIB BATTIZAI &DIFFERENT VARIOUS VILLAGES PB-19 AREA

2102 Z2021.1666 PARK AT PASNI (SAME AS 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar GWADAR SUNSET PARK 0.000 0.000 0.000 0.000 CPapproved DESIGNED BY CG)

2103 Z2021.1668 PARK AT JEWNI (SAME AS 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar GWADAR SUNSET PARK 0.000 0.000 0.000 0.000 CPapproved DESIGNED BY CG)

2104 Z2021.1510 CONSTRUCTION OF P.C.C 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi STREETS AND SIDE DRAINS AT 0.000 0.000 0.000 0.000 CPapproved MITHRI

2105 Z2021.1583 CONSTT: OF PCC STREET AND 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Pishin TUFF , OF SEWERAGE LINE 0.000 0.000 0.000 0.000 CPapproved CONSTT: OF RCC WATER TANK AND OF FLOOD PROTECTION WALL AT U/C MUGHTIAN U/C BOSTAN AND POTI NASRAN

2106 Z2021.1569 CONSTRUCTION OF SEWERAGE 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta SYSTEM SIDE DRAINS LAYING 0.000 0.000 0.000 0.000 CPapproved OF TUFF TILES AT WAHDAT COLONY CHASHMA KHADO, F.ABAD MANO JAN & SPINI ROAD HUDA KILLI DEBA QUETTA

Planning & Development Department Govt: of Balochistan 163 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2107 Z2021.1598 TUFF TILES , DRAINS FOR 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta GULSHAN-EHOTHI UC KILLI 0.000 0.000 0.000 0.000 CPapproved SHAIKAN QUETTA

2108 Z2021.1604 TUFF TILE DRAINS FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Quetta MUBARAK SPINY ROAD QUETTA 0.000 0.000 0.000 0.000 CPapproved 2109 Z2021.1608 REHABILIATION OF STREET 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Mastung ROAD AND CONSTRUCTION OF 0.000 0.000 0.000 0.000 CPapproved DRAINAGE SYSTEM OF KILLI BABKANI KANAK DISTRICT MASTUNG 3.00 KM

2110 Z2021.1612 CONSTRUCTION OF SEWERAGE 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Mastung AND TUFF TILES WITH MAIN 0.000 0.000 0.000 0.000 CPapproved GATE AT SHAH FAHEED STREET QAMBRANI ROAD QUETTA

2111 Z2021.1617 DRILLING OF LOCAL BORE HAFIZ 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Pishin HIDAYATULLAH SABIR SHAH 0.000 0.000 0.000 0.000 CPapproved MUHALLAH KARBALA, MOLVI ROHULLAH DAVIAN MUHALLAH KARBALA AND OTHERS AT U/C KARBALA

2112 Z2021.1620 LAYING OF SEWERAGE LINE 15 & 25.500 25.500 0.000 0.000 0% 25.500 25.500 100% 0.000 Quetta 18 INCH AT MODEL TOWN 0.000 0.000 0.000 0.000 CPapproved (COMMERCIAL AREA ) NEAR FC HEADQUARTER QUETTA CANTT INCLUDING REPAIR/INSTATEMENT OF ROAD CUT

2113 Z2021.1624 LAYING OF SEWERAGE LINE 15 10.400 10.400 0.000 0.000 0% 10.400 10.400 100% 0.000 Quetta INCH DIA AT MODEL TOWN EXT 0.000 0.000 0.000 0.000 CPapproved STREET

2114 Z2021.0832 CONST: OF SIDE DRAIN FROM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta NOHSAR THANA TO SANJRANI 0.000 0.000 0.000 0.000 CPapproved ABAD 2115 Z2021.0566 CONSTRUCTION OF JANAZAGA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla SORI MEHTARZAI RAGHA 0.000 0.000 0.000 0.000 Saifullah BAKALZAI KAN MEHTARZAI AND CPapproved WACH ZAMA MUSLIM BAGH DISTRICT KILLA SAIFULLAH 2116 Z2021.0561 CONST: OF DRAIN KILLI MALAK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta JALOGEER 0.000 0.000 0.000 0.000 CPapproved KUCHLAK 2117 Z2021.0562 SUPPLY OF SOLAR PENAL IN 6 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla U/C TEHSI MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah CPapproved 2118 Z2021.0563 SUPPLY OF TUFF TILE IN 7 U/C 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Qilla OF TEHSIL MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah CPapproved 2119 Z2021.0518 CONST: OF COMPT: LOCAL 7.500 7.500 0.000 0.000 0% 7.500 7.500 100% 0.000 Zhob CERTIFICATE REG CENTER 0.000 0.000 0.000 0.000 CPapproved (FEMALE) AT ZHOB, MAIN BUILDING AROUND 2000 SQFT, 2.150 RFT BOUNDARY WALL

Planning & Development Department Govt: of Balochistan 164 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2120 Z2021.0594 CONST: OF B/W & REH: OF OLD 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Sohbatpur BUILDING CD ABDUL RAUF 0.000 0.000 0.000 0.000 CPapproved KHOSA,NOOR MOHD ,AZAMKHANKHOSA & ARZ MUHAMMAD

2121 Z2021.0600 REH:OF OLD BUILDING CD 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Sohbatpur RASOOLBUX,B/W&1 ROOM WITH 0.000 0.000 0.000 0.000 CPapproved WASHROOM CD KHANMOHD KHOSA,B/W&REH:OF OLD BUILDING CD ALLAHWARAYA KHOSA

2122 Z2021.0611 B/W CD JANMOHD,B/W&REH:OF 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Sohbatpur OLD BUILDING CD MEHARALI 0.000 0.000 0.000 0.000 CPapproved KHOSA&CONST:OF NEW BUILDINGCD HAIRDEEN

2123 Z2021.0501 CONST: OF TUFF PAVER AND 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta FIBER SHADE AT CHRISTIAN 0.000 0.000 0.000 0.000 CPapproved COLONY HAZARA TOWN QUETTA 2124 Z2021.0485 CONST: OF TUFF PAVER AND 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta FIBER SHADES AND OTHER 0.000 0.000 0.000 0.000 CPapproved RELIGIOUS FACILITIES AT GHORAGRAVEYARD AND MUSLIM GRAVEYARD QUETTA 2125 Z2021.0495 CONST: OF BLACK TOP ROAD 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta WITH SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 CPapproved ZARGHOON ABAD PHASE 3 NAWAKILLI QUETTA 2126 Z2021.0498 CONST: OF ROAD TUFF TILE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Bela SEWERAGE SYSYTEM AT BELLA. 0.000 0.000 0.000 0.000 CPapproved (MINORITIES) 2127 Z2021.0457 SOLAR STREET LIGHTS AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad VILLAGE MIR BAHRAM 0.000 0.000 0.000 0.000 CPapproved KHAN,ATTAULLAH KHAN, ASAD KHAN AND AJAB KHAN , BARI SHAKH, TEHSIL TAMBOO 2128 Z2021.0459 LAY: TUFF PAVERS IN 16.143 16.143 0.000 0.000 0% 16.143 16.143 100% 0.000 Jaffarabad HUSAINABAD, SHAHEEDMURAD 0.000 0.000 0.000 0.000 CPapproved COLONY, , YAQOBMOHALAH, JAFAR COLONY (USTA MOHD)AND VILLAGE RAJA KHAN MASTOI BARI SHAKH 2129 Z2021.0468 CONST: OF CHANNEL, STREETS 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Harnai SADAR 1 AND 2 NAKUS 1 AND 2 0.000 0.000 0.000 0.000 CPapproved SHAHRAG KHOST 2130 Z2021.0419 CONST: OF WSS ALONGWITH 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Quetta SOLAR IN KILLI AKHTER MOHD 0.000 0.000 0.000 0.000 CPapproved HINDU CHINA KUCHLAK & WSS CHAKUL MIAN KHAN KECHI BAIG. 2131 Z2021.0399 LAYING OF TUFF TILES IN KILLI 10.650 10.650 0.000 0.000 0% 10.650 10.650 100% 0.000 Naseerabad GHULAM RASOOL, H. AWAN, M 0.000 0.000 0.000 0.000 CPapproved ASLAM BANGULZAI, M HAYAT, ABDUL QADIR, RAISMEHMOOD, ABDUL QADEERABRO(350 RFT DRAIN REPORT)

2132 Z2021.0400 LAYING OF TUFF TILLING IN 10.050 10.050 0.000 0.000 0% 10.050 10.050 100% 0.000 Naseerabad KILLIES MASHOOQ ALI BOOHAR, 0.000 0.000 0.000 0.000 CPapproved DRISHAQ ALI, HAJI HALEEM UMRANI, SYED LAL SHAH T&T COLONY DISRICT NASIRABAD

Planning & Development Department Govt: of Balochistan 165 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2133 Z2021.0401 LAYING OF TUFF TILES NIAZ 10.990 10.990 0.000 0.000 0% 10.990 10.990 100% 0.000 Naseerabad ABRO (400 RFT DRAIN) 0.000 0.000 0.000 0.000 CPapproved SAADULLAHZEHRI, WAZER MAGRIO1CULVERT, G H.BHANGAR, KAMIL BHANGARSURAB BHUTO W/NO 17,MUGHRIMUHELA

2134 Z2021.0402 TUFF TILE LING MIAN 10.240 10.240 0.000 0.000 0% 10.240 10.240 100% 0.000 Naseerabad UMRANI,ALINAWAZ MANGI, S. 0.000 0.000 0.000 0.000 CPapproved MOZAL 1 NO CULVERT 4,GUL MOHD TALBANI,M- SHAREF,TARIQBEDAR,ETC W/NO. 12,ROSHAN PHANWAR

2135 Z2021.0403 LAYING OF TUFF TILLING IN, 10.200 10.200 0.000 0.000 0% 10.200 10.200 100% 0.000 Naseerabad SAIFULLAHDMKI W/NO 16, A. 0.000 0.000 0.000 0.000 CPapproved MAJEEDPALAL, MANZOOR DOMKI, M. A.QURESHI, NABI DAD ,H. MITHA GUJAR SYED AHMED GUJAR.

2136 Z2021.0404 TUFF TILES IN WAZIR BHUTO, 10.130 10.130 0.000 0.000 0% 10.130 10.130 100% 0.000 Naseerabad CULVERT YASEEN BHUTO, AYAZ 0.000 0.000 0.000 0.000 CPapproved MASTOI1CULVERT, DR A.GHAFFAR SOLANGI, IMAM BUX BUGTI STREET PANHWAR STREET W/NO 16, ETC. 2137 Z2021.0405 TUFF TILES SOMARJAKHRO 13.988 13.988 0.000 0.000 0% 13.988 13.988 100% 0.000 Naseerabad W/NO.11,G.SARWARLEHRI W.NO 0.000 0.000 0.000 0.000 CPapproved 18, IMAM ABRORASOL ABAD,TARA CHAND HINDU MOHLAS,IMRAN MANGRIO, EJAZ DOMKI, ETC

2138 Z2021.0325 CONSTRUCTINO OF SEWERAGE 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Panjgur SYSTAM AT WASHBOOD, 0.000 0.000 0.000 0.000 CPapproved GRAMKAN , ESSAI AND BONISTON

2139 Z2021.1399 CONSTRUCTION OF DRAINS AND 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Qilla TUFF TILE AT KILLI SYED 0.000 0.000 0.000 0.000 Abdullah LAJWAR DISTRICT KILLA CPapproved ABDULLAH 2140 Z2021.1354 CONSTRUCTION OF SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta LINE & PCC STREET/TUFF TILES 0.000 0.000 0.000 0.000 CPapproved & BLACK TOP ROAD AT KILLI AMINABAD WESTERN BYPASS NEAR BREWARY ROAD QUETTA 2141 Z2021.1362 CONSTRUCTION OF WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta SCHEME AT KILLI RAFIQABAD 0.000 0.000 0.000 0.000 CPapproved NEAR MEER HAMZA TOWN NAWA KILLI QUETTA 2142 Z2021.1367 CONSTRUCTION OF SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta LINE & PCC STREETS/TUFF TILES 0.000 0.000 0.000 0.000 CPapproved & B/T ROAD AT KILLI MOHD HASSANI NEAR SBK UNIVERSITY BREWARY ROAD QUETTA. 2143 Z2021.1418 FIXING OF TUFF TILES 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Pishin CULOSTER SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000 CPapproved SCHOOL MASJID & STREET KILLI RAGHA BERSHOR PISHIN 2144 Z2021.1016 CONSTRUCTION OF NEW OFFICE 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Khuzdar FOR MUNICIPAL CORPORATION 0.000 0.000 0.000 0.000 CPapproved KHUZDAR

Planning & Development Department Govt: of Balochistan 166 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2145 Z2021.1017 ESTABLISHMENT OF 10 NOS 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial FIRE BRIGADE STATION 0.000 0.000 0.000 0.000 CPapproved 2146 Z2021.1018 CONSTRUCTION OF 5 NOS 85.000 85.000 0.000 0.000 0% 20.000 20.000 24% 65.000 Quetta RESIDENTIAL UNITS AND B/W 0.000 0.000 0.000 0.000 CPapproved FOR RURAL DEVELOPMENT ACADEMY WESTERN BYPASS QUETTA 2147 Z2021.1019 NEW BUS/ TRUCK ADDA AND 800.000 800.000 0.000 0.000 0% 160.000 160.000 20% 640.000 Provincial FRUIT AND VEGETABLE MARKET 0.000 0.000 0.000 0.000 CPapproved IN MAJOR TOWNS

2148 Z2021.1020 NEW PARKS, ON THE PATTERN 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Provincial OF GAWADAR. (5 TOWNS) 0.000 0.000 0.000 0.000 CPapproved 2149 Z2021.0950 CONSTRUCTION OF SEWERAGE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta LINE & PCC STREET/TUFF TILES 0.000 0.000 0.000 0.000 CPapproved & BLACK TOP ROAD AT KILLI AMINABAD WESTERN BYPASS NEAR BREWARY ROAD QUETTA. 2150 Z2021.1962 LAYING T/F AT KILLIES ALMO, 55.000 55.000 0.000 0.000 0% 41.250 41.250 75% 13.750 Quetta SHABO, ISMAIL, JAIL RD HUDA 0.000 0.000 0.000 0.000 CPapproved DEBA,TIKHA CHAMAN PATK WAHDAT COLONY SHAHZAMNA AJOINING AREAS

2151 Z2021.1964 CONSTRUCTION OF SEWERAGE 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Surab LINE SURAB CITY 0.000 0.000 0.000 0.000 CPapproved

2152 Z2021.1981 CONSTRUCTION OF TUFF TILES 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Loralai AND DRENAGE AND ROAD IN 0.000 0.000 0.000 0.000 CPapproved SARDAR ABDUL KHALIQ UTAMANKHAIL. 2153 Z2021.1984 CONSTRUCTION OF W.S.S IN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Loralai KILLI SARDAR ABDUL KHALIQ 0.000 0.000 0.000 0.000 CPapproved UTAMANKHAIL ROADLINE.

2154 Z2021.1977 CONSTRUCTION OF SEWERAGE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Loralai LINE AND DRAIN AND TUFF TILES 0.000 0.000 0.000 0.000 CPapproved IN KILLI SARDAR ASHRAF UTAMANKHAIL. 2155 Z2021.2034 TUFF TILE SEWERAGE LINE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta OPEN DRAIN KILLI ALLAH ABAD 0.000 0.000 0.000 0.000 CPapproved SARIAB LINK ROAD

2156 Z2021.2066 SOLAR WSS FOR BAINZAI 3.000 3.000 0.000 0.000 0% 3.000 3.000 100% 0.000 Zhob TORASHA KILLI HAJI ABDUL BAQI 0.000 0.000 0.000 0.000 CPapproved BAQI ZHOB 2157 Z2021.2257 CONST.OF RDFRMDASHTIBAZAR 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Kech ROAD BOYS SCHOOL TO KHALID 0.000 0.000 0.000 0.000 CPapproved MUSA HOUSE TO LINK TO WSS DASHTI BAZAR & SEWRAGE LINE 500METER 1.5KM

2158 Z2021.2246 CONST. OF SEWRAGE APSI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech BAZAR KOSHKALAT & ALI ABAD 0.000 0.000 0.000 0.000 CPapproved KOSHKALAT TURBAT, KECH

Planning & Development Department Govt: of Balochistan 167 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2159 Z2021.2247 CONST. OF RD FROM 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech DASHTIBAZAR MAIN RDBOYS 0.000 0.000 0.000 0.000 CPapproved SCHOOL TO KHALID MUSA HOUSE TO LINK TO WSS DASHTI BAZAR & SEWRAGE LINE 500METER 1.5KM

2160 Z2021.2253 CONST: OF B/T ROAD DRAINS & 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Quetta TOUGH TILES & STREET LIGHTS 0.000 0.000 0.000 0.000 CPapproved AT U/C 10 TO 13, 17 TO 23 QUETTA. 2161 Z2021.2231 SOLARIZATION OF KALATUK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech JAMA MASJID,KHALID BIN 0.000 0.000 0.000 0.000 CPapproved WALEED MASJID ALLAHBAKHT, MASJID E MOHAMMADI, MASJID ISHAQ SHAHEED

2162 Z2021.2232 CONST: OF B/T ROAD & 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech SEWRAGE LINE ZOOR BAZAR 0.000 0.000 0.000 0.000 CPapproved JUNUBI TURBAT DIST KECH

2163 Z2021.2227 WSS SCHEME FOR KILLI 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Quetta MURTAZA ALIZAI ARBAB KARAM 0.000 0.000 0.000 0.000 CPapproved KHAN ROAD, KILLI SHAKEEL KECHI BAIG, KILLI TIRKHA FAROOQ ABAD 2164 Z2021.2229 CONST: OF SEWRAGE LINE UC 28.200 28.200 0.000 0.000 0% 21.150 21.150 75% 7.050 Kech KODDAN 3 KM KECH 0.000 0.000 0.000 0.000 CPapproved 2165 Z2021.2239 SUPPLY /INSTALL:OF SOLAR 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Kech SYSTEM WITH MOTOR SOORAG 0.000 0.000 0.000 0.000 CPapproved BAZAR KECH, D/D OF BORE WITH SOLAR SYSTEM DAGARI KAHN, KALATUK,MIRMIR 2166 Z2021.2240 SEWRAGE LINE FROM HAJI ALI 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Kech MD HOUSE VIA NAZIM 0.000 0.000 0.000 0.000 CPapproved AKHTARTO MAIN SEWRAGE,&SEWRAGE LINE FROM EJAZ HOUSE VIA SARDAR A REHMAN TO ABDURUK NALA ABSOR,

2167 Z2021.2237 SUPPLY & INSTALLATION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech SOLAR STREET LIGHTS FOR 0.000 0.000 0.000 0.000 CPapproved KOH E IMAM ZIARAT & ZOOR BAZAR JUNUBI TURBAT DIST KECH

2168 Z2021.2192 CONST FIXING OF TUFF TILES 26.000 26.000 0.000 0.000 0% 26.000 26.000 100% 0.000 Quetta AND DRAINAGE U/C NO 56,57,58 0.000 0.000 0.000 0.000 CPapproved AND 59 SARIAB ROAD QUETTA 2169 Z2021.2209 TUFF TILE FOR GHULAM BOLAK 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Kachhi DADAR KACHHI 0.000 0.000 0.000 0.000 CPapproved 2170 Z2021.2150 CONSTRUCTION OF BT ROAD & 70.150 70.150 0.000 0.000 0% 52.613 52.613 75% 17.537 Quetta DRAIN AT PASHTOONDARA U/C 0.000 0.000 0.000 0.000 CPapproved 23 DISTRICT QUETTA

2171 Z2021.2172 CONSTRUCTINO OF ROAD TUFF 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta TILE AND DRAINS AT KILLI GUL 0.000 0.000 0.000 0.000 CPapproved ABAD DOUBLE ROAD QUETTA

Planning & Development Department Govt: of Balochistan 168 / 301 Public Sector Development Programme 2021-22 (Original) LOCAL GOVERNMENT & RURAL DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New LOCAL GOVT

2172 Z2021.2153 CONSTRUCTION / 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela REHABILITATION OF BT ROAD 0.000 0.000 0.000 0.000 CPapproved HINDO MOHALLAH AT LAKHRA DISTRICT LASBELA

2173 Z2021.2293 DEVELOPMENT OF WATER 30.000 30.000 0.000 0.000 0% 21.000 21.000 70% 9.000 Kharan TUBEWELLS, SOLAR IN UC 0.000 0.000 0.000 0.000 CPapproved RASKOH,TOTAZAI AND TOMULK 2174 Z2021.2294 CONST OF PCC STREET / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SEWERAGE / TUFF TILE AT 0.000 0.000 0.000 0.000 CPapproved MUHALLA SAWAL ABAD, ZAREEN KHATAN DIST KHUZDAR 2175 Z2021.2289 DEVELOPMENT OF WATER 30.000 30.000 0.000 0.000 0% 21.000 21.000 70% 9.000 Kharan TUBEWELLS,SOLARS IN UC 0.000 0.000 0.000 0.000 CPapproved SRAWAN,NOUROZ,KALAT DISTRICT KHARAN 2176 Z2021.2291 DEVELOPMENT OF WATER 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kharan TUBEWELLS, SOLAR IN UC 0.000 0.000 0.000 0.000 CPapproved JODE,KALAT,MISKAN, KALAT AND JAMAK 2177 Z2021.2296 CONST OF PCC STREET / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SEWERAGE / TUFF TILE AT PISHI 0.000 0.000 0.000 0.000 CPapproved KHATAN LATEEF ABAD DIST KHUZDAR 2178 Z2021.2297 CONST OF PCC STREET / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SEWERAGE / TUFF TILE AT 0.000 0.000 0.000 0.000 CPapproved SONEJI KOSHAK DIST KHUZDAR 2179 Z2021.2298 CONST OF PCC STREET / 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SEWERAGE / TUFF TILE AT 0.000 0.000 0.000 0.000 CPapproved SALEH ABAD, FAIZ ABAD DIST KHUZDAR 2180 Z2021.2249 CONT. B/T ROAD FROM ABDUL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech HAKEEM MOHALLA TO RAEES 0.000 0.000 0.000 0.000 CPapproved NASEER MOHALLA TURBAT DIST KECH

2181 Z2021.2267 CONST: OF SEWERAGE LINE, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla DRAINS, TUFF TILES LINK 0.000 0.000 0.000 0.000 Saifullah STREETS AT KILLI SYEDAN CPapproved 2182 Z2021.2276 SEWERAGE DRAIN AT KILLIES 21.400 21.400 0.000 0.000 0% 21.400 21.400 100% 0.000 Pishin ,TOR KHAIL HYDERZAI, 0.000 0.000 0.000 0.000 CPapproved ABDULLAH JAN,YARO, RAZAQ, HUSSAINABAD (RASHEED),MUHAMMAD GHOUS, MAIN YARO, AND OTHERS Sub-Total (New): 140 Schemes 4714.131 4714.131 0.000 0.000 0% 3093.544 3093.544 89% 1620.587 0.000 0.000 0.000 0.000 Total Sector (Local Govt): 213 Schemes 7861.502 7861.502 1053.626 1053.626 9% 4357.993 4357.993 88% 2449.883 0.000 0.000 0.000 0.000 Total Department (LOCAL GOVERNMENT & RURAL 7861.502 7861.502 1053.626 1053.626 9% 4357.993 4357.993 88% 2449.883 DEVELOPMENT): 213 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 169 / 301 Public Sector Development Programme 2021-22 (Original) MINES & MINERALS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing MINERALS

2183 Z2018.2653 INSTALLATION OF DIGITAL 70.000 70.000 61.510 61.510 88% 8.490 8.490 100% 0.000 Provincial WEIGTHBRIDGES AT HANNA, 0.000 0.000 0.000 0.000 Approved DEGARI, RAKHNI, ZHOB & LUNG LOHAAR (HUB) .

2184 Z2018.2657 CONST: OF NEW MINERAL 54.846 54.846 44.803 44.803 82% 10.043 10.043 100% 0.000 Provincial CHECK POST AT NOSHKI, 0.000 0.000 0.000 0.000 Approved PISHIN, LORALAI, MASTUNG.

2185 Z2019.0074 B/T ROAD FROM AARI PIR TO 350.000 350.000 0.000 0.000 0% 70.000 70.000 20% 280.000 Khuzdar SAROONA DISTRICT KHUZDAR 0.000 0.000 0.000 0.000 CPapproved 30 KMS (MINES) 2186 Z2019.0049 INST/ STRENG: AUTOMATION OF 150.000 150.000 3.500 3.500 2% 30.000 30.000 22% 116.500 Provincial ROYALTY REGIME IN MINING 0.000 0.000 0.000 0.000 Approved SECTOR ,INSTAL: OF WEIGH MACHINES & BRIDGES & EST OF CHECK POST. 2187 Z2019.2103 CONSTRUCTION OF MINERAL 500.000 500.000 2.000 2.000 0% 100.000 100.000 20% 398.000 Quetta COMPLEX IN BALOCHISTAN AT 0.000 0.000 0.000 0.000 Approved QUETTA. 2188 Z2019.2104 ESTABLISHMENT OF MINES 10.000 10.000 9.000 9.000 90% 1.000 1.000 100% 0.000 Duki RESCUE CENTER IN DUKI 0.000 0.000 0.000 0.000 Approved 2189 Z2019.2105 MINERAL RESOURCE MAPPING 100.000 100.000 22.500 22.500 23% 25.000 25.000 48% 52.500 Provincial IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved 2190 Z2019.2106 CAPACITY BUILDING OF THE 300.000 300.000 5.000 5.000 2% 60.000 60.000 22% 235.000 Provincial OFFICER OF THE MINES & 0.000 0.000 0.000 0.000 Approved MINERAL DEV: DEPARTMENT 2191 Z2020.0626 CONSTRUCTION OF CHECK 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Zhob POST WITH DIGITAL 0.000 0.000 0.000 0.000 Approved WEIGHBRIDGE AT ZHOB BYPASS RAOD.

2192 Z2020.1114 CRUSHING IRON PLANT, DLBN, 2300.000 2300.000 0.000 0.000 0% 500.000 500.000 22% 1800.000 Provincial IMP: M.BAGH CHROM PLT (P-II), 0.000 0.000 0.000 0.000 Approved WASHING COAL PLT SPIN KAREZ, BARITE CRUSHING PLT BELA, MARBLE PLT DLBN, KHZ, LORALAI, BELA. 2193 Z2020.1851 GEO-RESOURCE SURVEY OF 438.000 438.000 0.000 0.000 0% 87.600 87.600 20% 350.400 Provincial BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved 2194 Z2020.1852 ESTABLISHMENT OF MINERAL 193.175 193.175 0.000 0.000 0% 38.635 38.635 20% 154.540 Provincial LABORATORY IN BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved Sub-Total (Ongoing): 12 Schemes 4486.021 4486.021 148.313 148.313 24% 950.768 950.768 49% 3386.940 0.000 0.000 0.000 0.000 New MINERALS

2195 Z2021.1023 ESTAB OF MINES RESCUE AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta SAFTY TRAINING CENTRE AND 0.000 0.000 0.000 0.000 CPapproved MINES SURVEYORS INSTITUTE AT QUETTA 2196 Z2021.1024 INTEGRATED DEVELOPMENT OF 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial MINING SITES (SHELTERLESS 0.000 0.000 0.000 0.000 CPapproved SCHOOLS DISPENCERIES, OF MINES LABOR WELFARE ORGANIZATION. 2197 Z2021.1025 CONST OF SUB OFFICE AT 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Provincial DUKKI AND NOKUNDI. 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 170 / 301 Public Sector Development Programme 2021-22 (Original) MINES & MINERALS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MINERALS

2198 Z2021.1026 CONST OF REGIONAL OFFICE 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Kachhi BUILDING PURACHASE OF LAND 0.000 0.000 0.000 0.000 CPapproved AT MACH 2199 Z2021.1027 PURCHASE OF MACHINERY FOR 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial MAINTANANICE OF SHINGLE 0.000 0.000 0.000 0.000 CPapproved RAOD TO ACCESS MINING AREAS. 2200 Z2021.1028 CONST OF RESIDENCE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela BANGLOW FOR DIRECTOR B-19 0.000 0.000 0.000 0.000 CPapproved AT REGIONAL OFFICE HUB 2201 Z2021.1029 GEO RESOURCE SURVEY OF 1096.000 1096.000 0.000 0.000 0% 219.200 219.200 20% 876.800 Provincial BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved 2202 Z2021.1030 ESTAB OF MINERAL TESTING 182.000 182.000 0.000 0.000 0% 36.400 36.400 20% 145.600 Provincial LAB 0.000 0.000 0.000 0.000 CPapproved 2203 Z2021.1031 LPG PLANT FOR GAS SOLUTION 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial FOR DIV HQS FEASIBILITY 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 9 Schemes 2638.000 2638.000 0.000 0.000 0% 545.600 545.600 31% 2092.400 0.000 0.000 0.000 0.000 Total Sector (Minerals): 21 Schemes 7124.021 7124.021 148.313 148.313 14% 1496.368 1496.368 41% 5479.340 0.000 0.000 0.000 0.000 Total Department (Mines & Minerals): 21 Schemes 7124.021 7124.021 148.313 148.313 14% 1496.368 1496.368 41% 5479.340 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 171 / 301 Public Sector Development Programme 2021-22 (Original) MINORITY AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing MINORITY AFFAIRS

2204 Z2019.1604 CONST: OF ROOMS, HALL, 40.000 40.000 10.000 10.000 25% 15.000 15.000 63% 15.000 Jhal Magsi BHAWANI MANDIR, SHIVAL RAM 0.000 0.000 0.000 0.000 Approved MAN: KRISHON MAN: JHULAY LAL MAN: PANCHAYAT MAN: JHAL MAGSI. 2205 Z2020.0019 CONST: OF B/W (1500 RM) 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Kharan SEWERAGE SYSTEM, STREET 0.000 0.000 0.000 0.000 Approved ROADS & LIGHTS,CONSTRUCTION/REHABL ITATION OF MANDIR AND CHURCH AT NEW & OLD HINDU MOHALA, KHARAN.

2206 Z2020.0020 CONST:/REHABILITIATION OF 28.000 28.000 14.000 14.000 50% 14.000 14.000 100% 0.000 Nushki MANDIRS, BOUNDARY WALL(800 0.000 0.000 0.000 0.000 Approved RM), WATCH TOWERS NEW & OLD HINDU MOHALA, NOSHKI.

2207 Z2020.0893 CONSTRUCTION OF HINDU 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela PANCHAIT SHEMSHAN GAT 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL TUFF TILE LASBELA. 2208 Z2020.0996 STRENGTHENING OF SECURITY 300.000 300.000 0.000 0.000 0% 100.000 100.000 33% 200.000 Provincial & SURVEILLANCES SYSTEM OF 0.000 0.000 0.000 0.000 Approved WORSHIP PLACES OF MINORITIES IN BALOCHISTAN. 2209 Z2020.0899 CONST: OF CHURCH 20.000 20.000 12.500 12.500 63% 7.500 7.500 100% 0.000 Quetta BUILDING/ROOMS/B.ROOMS 0.000 0.000 0.000 0.000 Approved (CHURCH FOR NATIONS HAMZA TOWN QUETTA) & CONST/REPAIR OF SEWERAGE AT YOHANABAD PHASE-II/ZHOB STREET NAWAKILI. 2210 Z2020.1009 RESTORATION OF MINORITY 95.000 95.000 0.000 0.000 0% 25.000 25.000 26% 70.000 Zhob WORSHIP PLACES AT ZHOB 0.000 0.000 0.000 0.000 Approved 2211 Z2020.1916 CONSTRUCTION OF LANGAR 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Bela HALL FOR HINDU YATRI (ZAIRIN) 0.000 0.000 0.000 0.000 CPapproved HINGLAJ MATA MANDAR DISTRICT LASBBELA Sub-Total (Ongoing): 8 Schemes 603.000 603.000 66.500 66.500 23% 211.500 211.500 68% 325.000 0.000 0.000 0.000 0.000 New MINORITY AFFAIRS

2212 Z2021.1032 CONST: OF ADDITIONAL ROOMS, 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta PRAYER HALL AT BOTH LACHHI 0.000 0.000 0.000 0.000 CPapproved MINORITY MOHALLA AKHTAR MOHAMMAD ROAD, QUETTA. 2213 Z2021.1033 CONST: PRAYER HALL 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Quetta ADDITIONAL ROOMS AND 0.000 0.000 0.000 0.000 CPapproved REMAINING WORK AT METHODIST CHURCH, ZARGHOON ROAD, QUETTA. 2214 Z2021.1034 ADDITIONAL WORK OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai CATHOLIC CHURCH DALBANDIN 0.000 0.000 0.000 0.000 CPapproved 2215 Z2021.1035 ADDITIONAL WORK OF OLD 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Jhal Magsi PRAYER (PANCHAYATI) HALL 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI. 2216 Z2021.1036 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi WALL, ADDITIONAL PRAYER 0.000 0.000 0.000 0.000 CPapproved HALL, SHAMSHAN GHAT JHAL MAGSI

Planning & Development Department Govt: of Balochistan 172 / 301 Public Sector Development Programme 2021-22 (Original) MINORITY AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MINORITY AFFAIRS

2217 Z2021.1037 EXTENSION AND ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WORK OF CHURCH USTA 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD 2218 Z2021.1038 EXTENSION AND ADDITIONAL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad WORK OF SIKH GURDWARA 0.000 0.000 0.000 0.000 CPapproved USTA MUHAMMAD 2219 Z2021.1039 EXTENSION AND ADDITIONAL 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Jaffarabad WORK OF BABA GIAN DAS 0.000 0.000 0.000 0.000 CPapproved MANDIR/BAGRI MANDIR/BALMIK MANDIR/SIKH GURDWARA DERA ALLAH YAR. 2220 Z2021.1040 EXTENSION AND ADDITIONAL 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Naseerabad WORK OF HINDU MANDIR/SIKH 0.000 0.000 0.000 0.000 CPapproved GURDWARA AND REMAINING WORK OF SHAMSHAN GHAT DERA MURAD JAMALI. 2221 Z2021.1041 REMAINING WORK/ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kachhi CONSTRUCTION OF HINDU 0.000 0.000 0.000 0.000 CPapproved MANDIR MITHRI. 2222 Z2021.1042 CONSTRUCTION OF HOSTEL 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Kachhi FOR ZAIRIN/YATRI GOBANDHAM 0.000 0.000 0.000 0.000 CPapproved KOLPUR 2223 Z2021.1043 ADDITIONAL WORK OF OLD 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sibi BALMIK MANDIR SIBI 0.000 0.000 0.000 0.000 CPapproved 2224 Z2021.1044 EXTENSION OF OLD LAL JI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi MANDIR /MATA MANDIR LEHRI. 0.000 0.000 0.000 0.000 CPapproved 2225 Z2021.1045 ADDITIONAL WORK OF MATA 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Bela MANDIR/SIKH GURDWARA/ 0.000 0.000 0.000 0.000 CPapproved PANCHAYATI PRAYER HALL BELA. 2226 Z2021.1046 ADDITIONAL WORK OF 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Bela PANCHAYATI HALL/MATA 0.000 0.000 0.000 0.000 CPapproved MANDIR/GURDWARA /KRISHAN PURI MANDIR 2227 Z2021.1047 ADD: CONST: LAL 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Bela MAN/CHRISTIAN 0.000 0.000 0.000 0.000 CPapproved CHURCH/CHANDANI RELIGIOUS HALL/EXTENSION OF SHAMSHAN GHAT/EXTENSION OF BALMIK MANDIR HUB. 2228 Z2021.1048 RE-CONSTRUCTION OF HOSTEL 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Kalat FOR ZAIRIN/YATRIES AT KALI 0.000 0.000 0.000 0.000 CPapproved MATA MANDIR, KALAT 2229 Z2021.1049 CONST: OF MATA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla ASTHAN/PRAYER HALL 0.000 0.000 0.000 0.000 Saifullah MINORITY COLONY AT KILLI CPapproved JAHANGIR KILLA SAIFULLAH

2230 Z2021.1050 EXTENSION WORK OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi GURDWARA/MANDIR/SHAMSHAN 0.000 0.000 0.000 0.000 CPapproved GHAT MACH. 2231 Z2021.1051 ADDITIONAL WORK PANCHAYATI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi PRAYER 0.000 0.000 0.000 0.000 CPapproved HALL/MANDIR/SHAMSHAN GHAT DHADAR. 2232 Z2021.1052 ADDL: 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar CONSTRUCTION/EXTENSION 0.000 0.000 0.000 0.000 CPapproved WORK BALMIK MANDIR/HINDU MANDIR GAWADAR.

Planning & Development Department Govt: of Balochistan 173 / 301 Public Sector Development Programme 2021-22 (Original) MINORITY AFFAIRS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MINORITY AFFAIRS

2233 Z2021.1053 EXTENSION WORK, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Chagai B/WALL/PRAYER 0.000 0.000 0.000 0.000 CPapproved HALL/SHAMSHAN GHAT NOKUNDI. 2234 Z2021.1054 CONST: OF HOSTEL, BOARDING 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta FOR POOR & NEEDY PEOPLE OF 0.000 0.000 0.000 0.000 CPapproved MINORITY AT SSD DHAM , QUETTA. 2235 Z2021.1055 ADDITIONAL WORK OF MATA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi MANDIR, B/WALL GANDHAWA 0.000 0.000 0.000 0.000 CPapproved 2236 Z2021.1056 EXTENSION AND CONST: OF 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Kachhi HINDU MANDIR AND SIKH 0.000 0.000 0.000 0.000 CPapproved GURDWARA BHAG. 2237 Z2021.1057 REMAINING WORK OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela SHAMSHAN GHAT GANDHAWA/ 0.000 0.000 0.000 0.000 CPapproved PANCHAYATI HALL SONOMIANI. 2238 Z2021.1058 ADDITIONAL WORK OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela MANDIR/GURDWARAL 0.000 0.000 0.000 0.000 CPapproved PANCHAYATI HALL SONMIANI. 2239 Z2021.1059 ADDL: & EXTENSION WORK 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech BALMIK MANDIR/CHRISTIAN 0.000 0.000 0.000 0.000 CPapproved CHURCH TURBAT. 2240 Z2021.1060 ADDITIONAL WORK OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Loralai CHRISTIAN 0.000 0.000 0.000 0.000 CPapproved GRAVEYARD/SHAMSHAN GHAT/CHRISTIAN CHURCH, LORALAI. 2241 Z2021.1409 CONSTRUCTION OF TWO 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ADDITIONAL ROOMS AND 0.000 0.000 0.000 0.000 CPapproved REPAIRING OF THE GOSPEL OF CHRIST AT SABZAL ROAD QUETTA

Sub-Total (New): 30 Schemes 690.000 690.000 0.000 0.000 0% 500.000 500.000 84% 190.000 0.000 0.000 0.000 0.000 Total Sector (Minority Affairs): 38 Schemes 1293.000 1293.000 66.500 66.500 5% 711.500 711.500 81% 515.000 0.000 0.000 0.000 0.000 Total Department (Minority Affairs): 38 Schemes 1293.000 1293.000 66.500 66.500 5% 711.500 711.500 81% 515.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 174 / 301 Public Sector Development Programme 2021-22 (Original) MULTI-DEPARTMENTAL

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing MULTI SECTOR

2242 Z2020.0918 DEV: PROGRAM FOR 5000.000 5000.000 0.000 0.000 0% 1000.000 1000.000 20% 4000.000 Provincial INCENTIVISING REVENUE 0.000 0.000 0.000 0.000 CPapproved GENERATION DISTRICTS. 2243 Z2020.0919 COMPLETION OF INCOMPLETE 2000.000 2000.000 0.000 0.000 0% 500.000 500.000 25% 1500.000 Provincial SCHEMES (UN-CAPPED) 0.000 0.000 0.000 0.000 CPapproved 2244 Z2020.0868 COVID-19 RESPONSE & OTHER 8000.000 8000.000 0.000 0.000 0% 2000.000 2000.000 25% 6000.000 Provincial CALAMITIES PROGRAM. 0.000 0.000 0.000 0.000 CPapproved 2245 Z2020.0358 GROWTH FOR RURAL 0.100 4455.100 0.000 0.000 0% 0.100 0.100 0% 0.000 Provincial ADVANCEMENT & SUSTAINABLE 4455.000 0.000 0.000 4455.000 Approved PROGRESS(GRASP). 2246 Z2019.2107 RURAL AND URBAN 2000.000 2000.000 290.372 290.372 15% 1709.628 1709.628 100% 0.000 Provincial DEVELOPMENT PROGRAMME 0.000 0.000 0.000 0.000 Approved BALOCHISTAN. 2247 Z2019.1941 DEVELOPMENT OF ZIARAT 250.000 250.000 101.286 101.286 41% 100.000 100.000 81% 48.714 Ziarat TOWN. 0.000 0.000 0.000 0.000 Approved 2248 Z2019.0007 ENFORCEMENT OF RULE OF 500.000 2500.000 0.000 0.000 0% 50.000 50.000 2% 450.000 Provincial LAW IN BALOCHISTAN. 2000.000 0.000 0.000 2000.000 CPapproved 2249 Z2018.2555 BR/ DEV: COMMUNITY 500.000 5500.000 499.000 1999.000 36% 0.100 376.100 43% 0.900 Provincial EMPOWERMENT PROJECT 5000.000 1500.000 376.000 3124.000 Approved (BRDCEP).

2250 Z2019.0013 BALOCHISTAN HUMAN CAPITAL 500.000 6117.000 0.000 0.000 0% 10.000 2010.000 33% 490.000 Provincial INVESTMENT PROJECT. 5617.000 0.000 2000.000 3617.000 Approved 2251 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 125.875 125.875 25% 100.000 100.000 45% 274.125 Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000 Approved 2252 Z2016.0836 CM PROGRAM FOR IMPROVING 19583.740 19583.740 8419.462 8419.462 43% 4000.000 4000.000 63% 7164.278 Quetta URBAN & CIVIC INFRA:& 0.000 0.000 0.000 0.000 Approved SERVICES IN QUETTA CITY. (QUETTA PACKAGE) 2253 Z2016.0804 PROGRAM FOR UPLIFT OF 250.000 250.000 48.500 48.500 19% 50.000 50.000 39% 151.500 Provincial CONFLICT AFFECTED MARRI 0.000 0.000 0.000 0.000 Approved AREAS IN SIBI DIVISION. 2254 Z2016.0058 GOVERNANCE & POLICY 50.000 2374.000 39.300 970.440 41% 10.000 1290.000 95% 0.700 Provincial PROJECT (GPP) BALOCHISTAN. 2324.000 931.140 1280.000 112.860 Approved Sub-Total (Ongoing): 13 Schemes 39133.840 58529.840 9523.795 11954.93 17% 9529.828 13185.82 44% 20080.21 19396.000 2431.140 5 3656.000 8 7 13308.86 0 New MULTI SECTOR

2255 Z2021.0738 PARK AT NOHSAR (WITH 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta SPORTS COMPLEX) 20 ACER 0.000 0.000 0.000 0.000 CPapproved (QTA PKG)

2256 Z2021.0767 AREA DEVELOPMENT PROGRAM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta OF SUB DIVISION CITY (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 2257 Z2021.0768 AREA DEVELOPMENT PROGRAM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta OF SUB DIVISION SADAR (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 2258 Z2021.0769 DEVELOPMENT OF SPORTS 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Quetta FACILITIES / GROUNDS AND 0.000 0.000 0.000 0.000 CPapproved PARKS (QTA PKG)

Planning & Development Department Govt: of Balochistan 175 / 301 Public Sector Development Programme 2021-22 (Original) MULTI-DEPARTMENTAL

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MULTI SECTOR

2259 Z2021.0757 FEASIBILITY STUDY OF AREA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta DEVELOPMENT PROGRAM FOR 0.000 0.000 0.000 0.000 CPapproved KHUCHLAK (QTA PKG) 2260 Z2021.0758 AREA DEVELOPMENT PROGRAM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta OF SUB DIVISION SARIAB (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 2261 Z2021.0441 COMPLETION OF INCOMPLETE 2000.000 2000.000 0.000 0.000 0% 1000.000 1000.000 50% 1000.000 Provincial SCHEMES 0.000 0.000 0.000 0.000 CPapproved 2262 Z2021.0002 SUPPORT TO DIS-LOCATED 10.000 1510.000 0.000 0.000 0% 5.000 505.000 33% 5.000 Quetta PEOPLE IN PAKISTAN (KFW) 1500.000 0.000 500.000 1000.000 CPapproved GERMAN GRANT. Sub-Total (New): 8 Schemes 2700.000 4200.000 0.000 0.000 0% 1175.000 1675.000 65% 1525.000 1500.000 0.000 500.000 1000.000 Total Sector (Multi Sector): 21 Schemes 41833.840 62729.840 9523.795 11954.93 10% 10704.82 14860.82 52% 21605.21 20896.000 2431.140 5 8 8 7 4156.000 14308.86 0 Total Department (Multi-Departmental): 21 Schemes 41833.840 62729.840 9523.795 11954.93 10% 10704.82 14860.82 52% 21605.21 20896.000 2431.140 5 8 8 7 4156.000 14308.86 0

Planning & Development Department Govt: of Balochistan 176 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing JUDICIARY

2263 Z2020.0455 CONST: OF JUDICIAL COMPLEX & 100.000 100.000 0.000 0.000 0% 30.000 30.000 30% 70.000 Sohbatpur RESIDENTIAL ACCOMADATION 0.000 0.000 0.000 0.000 CPapproved AT SOHBATPUR.

2264 Z2020.0322 CONSTRUCTION OF JUDICAL 60.000 60.000 0.000 0.000 0% 25.000 25.000 42% 35.000 Chagai COMPLEX & RESIDENTIAL 0.000 0.000 0.000 0.000 CPapproved ACCOMADATION AT DALBANDIN.

2265 Z2020.0984 CONSTRUCTION OF JUDICIAL 549.989 549.989 244.994 244.994 45% 120.000 120.000 66% 184.995 Quetta COMPLEX AT KUCHLAK & 0.000 0.000 0.000 0.000 Approved SARIAB AT QUETTA. 2266 Z2020.0985 CONSTRUCTION OF JUDICIAL 86.996 86.996 36.100 36.100 42% 25.000 25.000 70% 25.896 Gwadar COMPLEX AND RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT PASNI. 2267 Z2020.0986 CONSTRUCTION OF JUDICIAL 95.000 95.000 28.500 28.500 30% 25.000 25.000 56% 41.500 Zhob COMPLEX AND RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION AT ZHOB. 2268 Z2020.0987 CONSTRUCTION OF JUDICIAL 46.718 46.718 0.000 0.000 0% 25.000 25.000 54% 21.718 Kohlu COMPLEX AND RESIDENTIAL 0.000 0.000 0.000 0.000 CPapproved ACCOMMODATION AT KHOLU

2269 Z2017.1572 CONSTRUCTION OF JUDICIAL 100.678 100.678 45.000 45.000 45% 20.136 20.136 65% 35.542 Surab COMPLEX, AT SURAB. 0.000 0.000 0.000 0.000 Approved 2270 Z2014.0079 ESTAB: OF SUPREME COURT 914.236 914.236 496.557 496.557 54% 182.847 182.847 74% 234.832 Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000 Approved 2271 Z2012.0804 CIRCUIT BENCH AT TURBAT. 395.991 395.991 10.392 10.392 3% 79.198 79.198 23% 306.401 Kech 0.000 0.000 0.000 0.000 Approved 2272 Z2013.0108 CONSTRUCTION OF JUDICIARY 132.100 132.100 122.100 122.100 92% 10.000 10.000 100% 0.000 Ziarat COMPLEX AT ZIARAT. 0.000 0.000 0.000 0.000 Approved 2273 Z2005.0849 CONSTRUCTION OF 408.977 408.977 335.161 335.161 82% 73.816 73.816 100% 0.000 Gwadar RESDENTIAL/NON-RESIDENTIAL 0.000 0.000 0.000 0.000 Approved ACCOMMODATION FOR JUDICIARY DEPARTMENT GWADAR. 2274 Z2019.0634 CONST: OF 3 RESIDENCE FLATS 31.954 31.954 23.954 23.954 75% 8.000 8.000 100% 0.000 Chagai FOR DISTRICT JUDICIARY AT 0.000 0.000 0.000 0.000 Approved CHAGHAI. 2275 Z2019.0639 EXTENTION OF 02 NO COURT 99.872 99.872 40.000 40.000 40% 20.000 20.000 60% 39.872 Panjgur ROOMS & CONST: OF 0.000 0.000 0.000 0.000 Approved RESIDENTIAL FLATS DISTRICT JUDICIARY PANJGUR. 2276 Z2019.0640 CONST OF QUARTERS FOR 104.218 104.218 20.000 20.000 19% 25.000 25.000 43% 59.218 Kech SESSION DIVISION AT TURBAT, 0.000 0.000 0.000 0.000 Approved DISTRICT KECH. 2277 Z2019.0642 CONST: OF COURT BUILDING & 148.840 148.840 45.000 45.000 30% 29.768 29.768 50% 74.072 Washuk RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 Approved AT BASIMA. 2278 Z2019.0643 CONST: OF JUDICIAL COMPLEX & 112.960 112.960 90.000 90.000 80% 22.960 22.960 100% 0.000 Jhal Magsi RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 Approved AT GANDAWA. Sub-Total (Ongoing): 16 Schemes 3388.529 3388.529 1537.758 1537.758 40% 721.725 721.725 65% 1129.046 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 177 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New JUDICIARY

2279 Z2021.1394 CONSTRUCTIN OF JUDICIAL 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Qilla COMPLEX ABDUL REHMAN ZAI 0.000 0.000 0.000 0.000 Abdullah TEHSIL GULISTAN DISTRICT CPapproved KILLA ABDULLAH

2280 Z2021.0665 CONSTRUCTION OF 01 5.500 5.500 0.000 0.000 0% 5.500 5.500 100% 0.000 Naseerabad ADDITIONAL BAR ROOM AT 0.000 0.000 0.000 0.000 CPapproved FIRST FLOOR OF JUDICIAL COMPLEX AT NASEERABAD.

2281 Z2021.0671 CONSTRUCTION OF REMAINING 5.440 5.440 0.000 0.000 0% 5.440 5.440 100% 0.000 Zhob WORK OF COURT BUILDING & 0.000 0.000 0.000 0.000 CPapproved RESIDENTIAL BUNGALOW AT ZHOB. 2282 Z2021.0668 CONSTRUCTION OF ADDITIONAL 26.000 26.000 0.000 0.000 0% 20.000 20.000 77% 6.000 Harnai COMPONENT / WORKS IN 0.000 0.000 0.000 0.000 CPapproved JUDICIAL COMPLEX HARNAI AT DISTRICT HARNAI. 2283 Z2021.0669 CONSTRUCTION OF 3 COURT 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Kalat ROOMS AT DISTRICT AND 0.000 0.000 0.000 0.000 CPapproved SESSION COURT KALAT. 2284 Z2021.0677 CONST: OF 01 NO OFFICE, 05 275.000 275.000 0.000 0.000 0% 55.000 55.000 20% 220.000 Quetta NOS RESID: ACCOMM: FOR 0.000 0.000 0.000 0.000 CPapproved DISTRICT ATTORNEYS (B-19) & 10 NOS RESID: ACCOMM: FOR ASSISTANT DISTRICT ATTORNEY (B-18) AT QUETTA. 2285 Z2021.0678 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Khuzdar RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 19) ASSISTANT DISTRICT ATTORNEY (B-18) DISTRICT KHUZDAR. 2286 Z2021.0679 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Kachhi RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS ASSISTANT DISTRICT ATTORNEY (B-18) DISTRICT KACHHI AT DHADAR.

2287 Z2021.0680 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Qilla RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 Abdullah FOR DISTRICT ATTORNEYS CPapproved ASSISTANT DISTRICT ATTORNEY (B-18) DISTRICT KILLA ABDULLAH. 2288 Z2021.0682 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Zhob RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS ASSISTANT DISTRICT ATTORNEY (B-18) DISTRICT ZHOB.

2289 Z2021.0685 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Qilla RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 Saifullah FOR DISTRICT ATTORNEYS (B- CPapproved 19) DISTRICT KILLA SAIFULLAH. 2290 Z2021.0687 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Barkhan RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 19) DISTRICT BARKAN AT RAKNI. 2291 Z2021.0688 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Chagai RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 19) AT DALBANDIN DISTRICT CHAGAI.

Planning & Development Department Govt: of Balochistan 178 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New JUDICIARY

2292 Z2021.0693 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Duki RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 18) DISTRICT DUKI. 2293 Z2021.0695 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Surab RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 19) DISTRICT SURAB 2294 Z2021.0696 CONSTRUCTION OF OFFICE AND 25.000 25.000 0.000 0.000 0% 20.000 20.000 80% 5.000 Kohlu RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR DISTRICT ATTORNEYS (B- 19) DISTRICT KOHLU. 2295 Z2021.0649 CONSTRUCTION OF 29.820 29.820 0.000 0.000 0% 20.000 20.000 67% 9.820 Bela RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved FOR JUDICIAL OFFICERS AT HUB. 2296 Z2021.0657 CONSTRUCTION OF 02 COURT 44.980 44.980 0.000 0.000 0% 20.000 20.000 44% 24.980 Bela ROOMS AND BAR ROOM AT HUB. 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 18 Schemes 866.740 866.740 0.000 0.000 0% 495.940 495.940 75% 370.800 0.000 0.000 0.000 0.000 Total Sector (Judiciary): 34 Schemes 4255.269 4255.269 1537.758 1537.758 19% 1217.665 1217.665 70% 1499.846 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 179 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PHYSICAL PLANNING & HOUSING 2297 Z2020.1519 CONSTRUCTION OF BUILDING 59.415 59.415 20.000 20.000 34% 20.000 20.000 67% 19.415 Kalat FOR OFFICER¶S CLUB AT 0.000 0.000 0.000 0.000 Approved KHALIQABAD (MANGOCHAR) 2298 Z2020.1922 REHABILITATION OF RIFLE 80.150 80.150 0.000 0.000 0% 25.000 25.000 31% 55.150 Quetta SHOOTING CLUB QUETTA 0.000 0.000 0.000 0.000 CPapproved (PHASE-II) 2299 Z2020.1941 CONSTRUCTION OF 650.000 650.000 0.000 0.000 0% 130.000 130.000 20% 520.000 Outside GOVERNOR'S ANNEXE, CHIEF 0.000 0.000 0.000 0.000 Balochistan MINISTER'S ANNEXE, CPapproved RESIDENTIAL COLONY OF EMPLOYEE AND BALOCHISTAN HOUSE AT . 2300 Z2020.1942 COMPLETION OF INCOMPLETE 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Outside WORKS OF THREE BUNGALOWS 0.000 0.000 0.000 0.000 Balochistan RECEIVED FROM NAB AT CPapproved DEFENCE HOSING SCHEME KARACHI. 2301 Z2020.1943 FACADE IMPROVEMENT & 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta INTERNAL RENOVATION OF 0.000 0.000 0.000 0.000 CPapproved OFFICER'S MESS PRINCE ROAD QUETTA. 2302 Z2020.0589 COMPLETION OF BUS TERMINAL 112.200 112.200 30.000 30.000 27% 25.000 25.000 49% 57.200 Bela AT BELA DISTRICT LASBELA 0.000 0.000 0.000 0.000 Approved 2303 Z2020.0594 CONSTRUCTION OF 105.463 105.463 50.000 50.000 47% 21.093 21.093 67% 34.370 Awaran RESIDENTIAL & NON 0.000 0.000 0.000 0.000 Approved RESIDENTIAL ACCOMMODATION FOR IRRIGATION DIVISION AWARAN. 2304 Z2020.0637 GOR CONCEPT AT DIVISIOANL 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial AND DISTRICT LEVEL & NEW 0.000 0.000 0.000 0.000 CPapproved MODERN SMART BUILDING FOR OFFICIAL COMMERCIAL PURPOSE.

2305 Z2020.0025 CONSTRUCTION OF HOSTLE 29.998 29.998 14.998 14.998 50% 15.000 15.000 100% 0.000 Kachhi FOR ZAHREEN & WATER 0.000 0.000 0.000 0.000 Approved STORAGE PONDS FOR DRINKING PURPOSE AT GOTH JALAL KHAN.

2306 Z2020.1084 REVENUE MOHAFIZ KHANA 150.000 150.000 69.984 69.984 47% 50.000 50.000 80% 30.016 Provincial BUILDINGS. 0.000 0.000 0.000 0.000 Approved 2307 Z2020.1086 CONSTRUCTION OF RESCUE 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Harnai CENTRE AT HARNAI. 0.000 0.000 0.000 0.000 Approved 2308 Z2020.1050 CONSTRUCTION OF DC REST 99.030 99.030 25.000 25.000 25% 74.030 74.030 100% 0.000 Quetta HOUSE AT HUNNA URAK ON 0.000 0.000 0.000 0.000 Approved PATTERN OF PISHIN DC REST HOUSE. 2309 Z2020.1051 CONSTRUCTION OF CAFETERIA, 30.000 30.000 19.985 19.985 67% 10.015 10.015 100% 0.000 Quetta ELEVATOR AND FIBER SHED AT 0.000 0.000 0.000 0.000 Approved PRESS CLUB QUETTA. 2310 Z2020.1047 CM ANNEXE GWADAR. 127.994 127.994 50.446 50.446 39% 25.599 25.599 59% 51.949 Gwadar 0.000 0.000 0.000 0.000 Approved 2311 Z2020.0793 CONSTRUCTION OF NEW REST 30.000 30.000 10.000 10.000 33% 20.000 20.000 100% 0.000 Bela HOUSE BUILDING IN KANRAJ. 0.000 0.000 0.000 0.000 Approved 2312 Z2020.0854 CONSTRUCTION OF NEW REST 30.000 30.000 10.000 10.000 33% 20.000 20.000 100% 0.000 Bela HOUSE BUILDING WITH 0.000 0.000 0.000 0.000 Approved REHABLITATION WORK IN BELA

Planning & Development Department Govt: of Balochistan 180 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PHYSICAL PLANNING & HOUSING 2313 Z2019.1257 CONST: OF REST HOUSE 29.995 29.995 8.080 8.080 27% 21.915 21.915 100% 0.000 Kohlu SHAMSABAD FOR C&W DEPTT 0.000 0.000 0.000 0.000 Approved KHOLU

2314 Z2019.1118 CONS: OF TUFF TILES & SIDE 25.000 25.000 15.000 15.000 60% 10.000 10.000 100% 0.000 Harnai DINES & CONST: OF B/WALL AT 0.000 0.000 0.000 0.000 Approved CHRISTEN GRAVEYARD AND CHURCH AT SHAHRAG AND HARNAI

2315 Z2019.1119 CONSTRUCTION OF TUFF TILES 15.000 15.000 10.000 10.000 67% 5.000 5.000 100% 0.000 Harnai & SIDE DRAINS & REMAINING 0.000 0.000 0.000 0.000 Approved WORK OF MANDIR AT HINDU MUHALA DISTRICT HARNAI

2316 Z2019.0417 CONSTRUCTION OF DISTRICT 238.800 238.800 140.000 140.000 59% 47.760 47.760 79% 51.040 Panjgur COMPLEX AT PANJGUR 0.000 0.000 0.000 0.000 Approved

2317 Z2019.1896 RESID: FLATS FOR POOR, 350.000 350.000 50.000 50.000 14% 230.000 230.000 80% 70.000 Quetta DEPRIVED, SHELTER LESS 0.000 0.000 0.000 0.000 Approved PEOPLE. ORPHAN: & DESER: GOVT; EMPLOYEE, ALAMDAR ROAD (SHUHADA VICTIMS).

2318 Z2019.1582 IMPROVEMENT & DEVLEOPMENT 1719.800 1719.800 457.077 457.077 27% 343.960 343.960 47% 918.763 Kech OF INFRASTRUCTUE OF BULEDA 0.000 0.000 0.000 0.000 Approved TOWN. 2319 Z2014.0792 CONST: OF DISTRICT ACCOUNTS 200.000 200.000 181.268 181.268 91% 18.732 18.732 100% 0.000 Provincial OFFICES/RESIDENCES IN 0.000 0.000 0.000 0.000 Approved DISTRICTS. 2320 Z2014.0797 CONST: OF OFFICE BUILDING 112.743 112.743 15.000 15.000 13% 25.000 25.000 35% 72.743 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 Approved ACCOUNTS OFFICE, QUETTA. 2321 Z2015.1298 CONST:OF MIR SIKANDAR JAN 299.770 299.770 271.126 271.126 90% 28.644 28.644 100% 0.000 Quetta ZEHRI SHAHEED AUDITORIUM AT 0.000 0.000 0.000 0.000 Approved QUETTA CANTT: DISTIRCT QUETTA. 2322 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1824.938 1824.938 1217.200 1217.200 67% 364.988 364.988 87% 242.750 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved 2323 Z2013.0148 CONST: OF DISTRICT COMPLEX 310.071 310.071 50.000 50.000 16% 62.014 62.014 36% 198.057 Sohbatpur SOHBATPUR. 0.000 0.000 0.000 0.000 Approved 2324 Z2006.0068 CONST: OF TOWN FOR 2709.146 2709.146 995.026 995.026 37% 541.829 541.829 57% 1172.291 Sherani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI. 2325 Z2017.0943 CONSTRUCTION OF CIRCUIT 100.000 100.000 63.050 63.050 63% 20.000 20.000 83% 16.950 Kohlu HOUSE KAHAN, DISTRICT 0.000 0.000 0.000 0.000 Approved KOHLU. 2326 Z2016.1124 CONST: OF TRANSPORT ADDA 100.000 100.000 70.000 70.000 70% 20.000 20.000 90% 10.000 Duki AT DUKI. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 30 Schemes 10889.513 10889.513 3843.240 3843.240 37% 2460.579 2460.579 69% 4585.694 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 181 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PHYSICAL PLANNING & HOUSING 2327 Z2021.1777 CONSTRUCTION OF R.C.C ROOF, 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta GENERAL TOILETS, FIBER 0.000 0.000 0.000 0.000 CPapproved SHADE & PAINTING WORKS ETC: JAMIA MASJID MULANA ABDUL AZIZ CHAMAN PHATAK QUETTA

2328 Z2021.1834 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta WALL AT CGS COLONY QUETTA 0.000 0.000 0.000 0.000 CPapproved 2329 Z2021.1931 REH:/ PRESV: OF OMANI FORT 65.000 65.000 0.000 0.000 0% 48.750 48.750 75% 16.250 Gwadar AT GWADAR, OLD TELEGRAM 0.000 0.000 0.000 0.000 CPapproved BUILDING AT GWADAR AND VICTORIA HUT AT JIWANI

2330 Z2021.1929 CONST OF TEHSIL COMPLEX AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Awaran MASHKAY DIST AWARAN 0.000 0.000 0.000 0.000 CPapproved 2331 Z2021.1400 REHABILITATION REST HOUSE 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Khuzdar SARI , KUAN , GAD MAIDAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR

2332 Z2021.1395 RESIDENTIAL FLATS FOR POOR 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Quetta DEPRIVED SHELTERLESS 0.000 0.000 0.000 0.000 CPapproved PEOPLE ORPHANE & DESERVING GOVT EMPLOYEES ALAMDAR ROAD SHUHADA VICTIMS PHASE -II

2333 Z2021.1404 PROVISTION OF REST HOUSE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu PAZZHA KOHLU 0.000 0.000 0.000 0.000 CPapproved 2334 Z2021.1392 MASTERPLANNING OF TUMP 400.000 400.000 0.000 0.000 0% 300.000 300.000 75% 100.000 Kech TOWN PHASE I 0.000 0.000 0.000 0.000 CPapproved 2335 Z2021.0843 SERVICES ENCLAVE KUCHLAK 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 2336 Z2021.1062 CONSTRUCTION OF CTD 381.110 381.110 0.000 0.000 0% 76.222 76.222 20% 304.888 Khuzdar COMPLEX AT KHUZDAR 0.000 0.000 0.000 0.000 CPapproved 2337 Z2021.1063 CONST: OF GOVT REST HOUSE 86.000 86.000 0.000 0.000 0% 20.000 20.000 23% 66.000 Bela AT KUND MALIR 0.000 0.000 0.000 0.000 CPapproved 2338 Z2021.1064 CONST: OF GOVT. REST HOUSE 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Bela AT GADDANI 0.000 0.000 0.000 0.000 CPapproved 2339 Z2021.1065 CONST: OF GOVT. REST HOUSE 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Zhob ZHOB 0.000 0.000 0.000 0.000 CPapproved 2340 Z2021.1066 CONST: OF NEW BALOCHISTAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ASSEMBLY AT QUETTA 0.000 0.000 0.000 0.000 CPapproved 2341 Z2021.1067 CONSTRUCTION OF CTD 359.350 359.350 0.000 0.000 0% 71.870 71.870 20% 287.480 Kharan COMPLEX AT KHARAN 0.000 0.000 0.000 0.000 CPapproved 2342 Z2021.1068 CONSTRUCTION OF CTD 343.660 343.660 0.000 0.000 0% 68.732 68.732 20% 274.928 Kech COMPLEX TURBAT, KECH 0.000 0.000 0.000 0.000 CPapproved 2343 Z2021.1069 CONSTRUCTION OF CTD 301.300 301.300 0.000 0.000 0% 60.260 60.260 20% 241.040 Sibi COMPLEX AT SIBI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 182 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PHYSICAL PLANNING & HOUSING 2344 Z2021.1070 CONSTRUCTION OF CTD 398.000 398.000 0.000 0.000 0% 79.600 79.600 20% 318.400 Loralai COMPLEX AT LORALAI 0.000 0.000 0.000 0.000 CPapproved 2345 Z2021.1071 CONSTRUCTION OF CTD 360.930 360.930 0.000 0.000 0% 72.186 72.186 20% 288.744 Naseerabad COMPLEX AT NASEERABAD 0.000 0.000 0.000 0.000 CPapproved 2346 Z2021.1072 CONSTRUCTION OF 65.000 65.000 0.000 0.000 0% 20.000 20.000 31% 45.000 Quetta EXAMINATION HALL & OFFICES 0.000 0.000 0.000 0.000 CPapproved IN BALOCHISTAN PUBLIC SERVICE COMMISSION IN QUETTA. 2347 Z2021.0364 CONST: OF CIVIL CLUB, AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Chagai NOKUNDI, DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 CPapproved 2348 Z2021.0605 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES. SIBI DIVISION 2349 Z2021.0663 CONSTRUCTION OF 88.000 88.000 0.000 0.000 0% 20.000 20.000 23% 68.000 Quetta RESIDENTIAL ACCOMMODATION 0.000 0.000 0.000 0.000 CPapproved AT WHYTE ROAD QUETTA. 2350 Z2021.0654 CONSTRUCTION OF REST 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Provincial HOUSES / RESR AREAS AT 0.000 0.000 0.000 0.000 CPapproved TOURIST SPOTS OF BALOCHISTAN.

2351 Z2021.0651 CONSTRUCTION OF CIRCUIT 84.450 84.450 0.000 0.000 0% 20.000 20.000 24% 64.450 Sherani HOUSE AT SHINGHAR, DISTRICT 0.000 0.000 0.000 0.000 CPapproved SHERANI 2352 Z2021.0637 CONSTRUCTION OF CIRCUIT 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Quetta HOUSE AT QUETTA 0.000 0.000 0.000 0.000 CPapproved 2353 Z2021.0633 CONST: OF BALOCHISTAN 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial ACADEMY WITH RESIDENCE AND 0.000 0.000 0.000 0.000 CPapproved HOSTEL FOR ENGINEERS & ARCHITECTS ALONG WITH LAB AND DESIGN HOUSE.

2354 Z2021.0616 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES. RAKSHAN DIVISION 2355 Z2021.0624 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES QUETTA DIVISION.

2356 Z2021.0627 CONST: OF B/WALL AROUND THE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar B/R WORKSHOP AND LAND 0.000 0.000 0.000 0.000 CPapproved KHUZDAR CITY. 2357 Z2021.0612 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES. ZHOB DIVISION. 2358 Z2021.0607 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES. NASEERABAD DIVISION. 2359 Z2021.0609 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES MEKRAN DIVISION. 2360 Z2021.0601 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES. KALAT DIVISION

Planning & Development Department Govt: of Balochistan 183 / 301 Public Sector Development Programme 2021-22 (Original) PHYSICAL PLANNING & HOUSING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PHYSICAL PLANNING & HOUSING 2361 Z2021.0595 CONSTRUCTION OF SUB 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial DIVISION / TEHSIL OFFICES & 0.000 0.000 0.000 0.000 CPapproved RESIDENCES QUETTA DIVISION

2362 Z2021.0598 CONSTRUCTION OF BOUNDARY 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Kharan WALL FOR WORKSHOP AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHARAN. 2363 Z2021.0590 GOVT OF BALOCHISTAN CAPM 700.000 700.000 0.000 0.000 0% 140.000 140.000 20% 560.000 Gwadar OFFICE AT GWADAR. 0.000 0.000 0.000 0.000 CPapproved 2364 Z2021.0583 CONSTRUCTION OF DISTRICT 3000.000 3000.000 0.000 0.000 0% 600.000 600.000 20% 2400.000 Provincial RESIDENTIAL COMPLEXES (GOR 0.000 0.000 0.000 0.000 CPapproved CONCEPT ) 10 NO. OF DISTRICTS. 2365 Z2021.0809 ENTRANCE GATES ON THE 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta ENTRANCES OF QUETTA CITY 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 2366 Z2021.0705 REHABILIATION OF ZAIRAT CM 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Ziarat ANNEXE 0.000 0.000 0.000 0.000 CPapproved 2367 Z2021.0706 CONST OF BUILDING FOR CHIEF 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Quetta MINISTER DELIVERY UNIT IN 0.000 0.000 0.000 0.000 CPapproved CHIEF MINISTER SECRETARIATE.

2368 Z2021.0707 CONST OF REST HOUSE AT 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Ziarat KHANDISAR TOP ZIARAT 0.000 0.000 0.000 0.000 CPapproved 2369 Z2021.0708 CONST OF REST HOUSE AT 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Ziarat AKHTERAI 0.000 0.000 0.000 0.000 CPapproved 2370 Z2021.0709 CONST OF OFFICER AND STAFF 61.000 61.000 0.000 0.000 0% 20.000 20.000 33% 41.000 Quetta BLOCK AT HANNA CAMP OFFICE 0.000 0.000 0.000 0.000 CPapproved 2371 Z2021.2264 CONSTRUCTION OF OFFICE 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Bela BUILDING FOR ASSISTANT 0.000 0.000 0.000 0.000 CPapproved COMMISSIONER & TEHSILDAR KANRAJ 2372 Z2021.2265 CONSTRUCTION OF BUNGALOW 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Provincial GRADE 15-17 FOR ASSISTANT 0.000 0.000 0.000 0.000 CPapproved COMMISSIONER & TEHSILDAR KANRAJ 2373 Z2021.2266 ADMINSTRATION BLOCK (CIVIC 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Provincial CENTRE) BELA 0.000 0.000 0.000 0.000 CPapproved 2374 Z2021.2226 CONSTRUCTION OF WATCH 24.735 24.735 0.000 0.000 0% 24.735 24.735 100% 0.000 Khuzdar TOWER BONDARY WALL AND 0.000 0.000 0.000 0.000 CPapproved INSTALLATION OF SECURITY SYSTAM AT COMMISSIONER AND DEPUTY COMMISIONER CAMP OFICE KHUZDAR

2375 Z2021.2301 BULEDA TOWN MASTER 800.000 800.000 0.000 0.000 0% 160.000 160.000 20% 640.000 Kech PLANNING (PHASE-II) 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 49 Schemes 13467.535 13467.535 0.000 0.000 0% 3293.855 3293.855 44% 10173.68 0.000 0.000 0.000 0 0.000 Total Sector (Physical Planning & Housing): 79 24357.048 24357.048 3843.240 3843.240 14% 5754.434 5754.434 54% 14759.37 Schemes 0.000 0.000 0.000 4 0.000

Planning & Development Department Govt: of Balochistan 184 / 301 Public Sector Development Programme 2021-22 (Original)

Total Department (PHYSICAL PLANNING & 28612.317 28612.317 5380.998 5380.998 15% 6972.099 6972.099 59% 16259.22 HOUSING): 113 Schemes 0.000 0.000 0.000 0 0.000

Planning & Development Department Govt: of Balochistan 185 / 301 Public Sector Development Programme 2021-22 (Original) PLANNING & DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing GOVERNANCE

2376 Z2019.1675 STRENG:OF M&E WING P&DD 548.518 548.518 204.203 204.203 37% 109.704 109.704 57% 234.611 Provincial H/Q & DIV: OFFICES PROV: 0.000 0.000 0.000 0.000 Approved LOGISTIC & CONST:OF OFFICES & RES:FOR THE DIRECTOR DEVE:IN 7 DIVISION. 2377 Z2016.0063 BALOCHISTAN ECONOMIC 100.000 303.780 75.000 167.740 55% 25.000 25.000 63% 0.000 Provincial DEVELOPMENT PROJECT (BEDP) 203.780 92.740 0.000 111.040 Approved (SDI). 2378 Z2015.1250 STRENGTHENING OF P&D 220.000 220.000 49.350 49.350 22% 44.000 44.000 42% 126.650 Quetta DEPARTMENT & COMPUTER 0.000 0.000 0.000 0.000 Approved CELL (PROVIDING & FIXING OF LATEST SOFTWARE'S). 2379 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 230.000 230.000 60% 76.396 76.396 80% 75.584 Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000 Approved 2380 Z2019.0008 BALOCHISTAN LIVELIHOOD AND 200.000 8100.000 0.000 0.000 0% 50.000 2450.000 30% 150.000 Provincial ENTREPRENEUSHIP PROJECT 7900.000 0.000 2400.000 5500.000 Approved (BLEP). 2381 Z2017.1014 FEASIBILTY STUDIES CPEC 500.000 500.000 117.929 117.929 24% 100.000 100.000 44% 282.071 Provincial PROJECTS. 0.000 0.000 0.000 0.000 Approved 2382 Z2020.0374 CIVIL REGISTRATION & VITAL 20.000 46.500 0.000 0.000 0% 20.000 20.000 43% 0.000 Provincial STATISTICS(CRVS). 26.500 0.000 0.000 26.500 CPapproved Sub-Total (Ongoing): 7 Schemes 1970.498 10100.778 676.482 769.222 28% 425.100 2825.100 51% 868.916 8130.280 92.740 2400.000 5637.540 Total Sector (Governance): 7 Schemes 1970.498 10100.778 676.482 769.222 28% 425.100 2825.100 51% 868.916 8130.280 92.740 2400.000 5637.540

Planning & Development Department Govt: of Balochistan 186 / 301 Public Sector Development Programme 2021-22 (Original) PLANNING & DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing RESEARCH

2383 Z2014.0101 FEASIBILITY STUDIES AND 1000.000 1000.000 668.683 668.683 67% 200.000 200.000 87% 131.317 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved 2384 Z2016.0057 BALOCHISTAN SUSTAINABLE 250.000 500.000 200.000 285.910 57% 50.000 50.000 67% 0.000 Provincial DEVELOPMENT GOALS 250.000 85.910 0.000 164.090 Approved PROJECTS (50:50 GOB AND UNDP FUNDING) 2385 Z2015.1349 MULTIPLE INDICATOR CLUSTER 99.000 109.000 91.895 91.895 84% 7.105 7.105 91% 0.000 Provincial SURVEY. 10.000 0.000 0.000 10.000 Approved Sub-Total (Ongoing): 3 Schemes 1349.000 1609.000 960.578 1046.488 69% 257.105 257.105 82% 131.317 260.000 85.910 0.000 174.090 Total Sector (Research): 3 Schemes 1349.000 1609.000 960.578 1046.488 69% 257.105 257.105 82% 131.317 260.000 85.910 0.000 174.090 Total Department (PLANNING & DEVELOPMENT): 10 3319.498 11709.778 1637.060 1815.710 41% 682.205 3082.205 61% 1000.233 Schemes 8390.280 178.650 2400.000 5811.630

Planning & Development Department Govt: of Balochistan 187 / 301 Public Sector Development Programme 2021-22 (Original) POPULATION WELFARE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing POPULATION PLANNING

2386 Z2019.0101 POPULATION WELFARE 500.000 500.000 20.000 20.000 4% 100.000 100.000 24% 380.000 Provincial DEVELOPMENT PROGRAM. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 1 Schemes 500.000 500.000 20.000 20.000 4% 100.000 100.000 24% 380.000 0.000 0.000 0.000 0.000 Total Sector (Population Planning): 1 Schemes 500.000 500.000 20.000 20.000 4% 100.000 100.000 24% 380.000 0.000 0.000 0.000 0.000 Total Department (Population Welfare): 1 Schemes 500.000 500.000 20.000 20.000 4% 100.000 100.000 24% 380.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 188 / 301 Public Sector Development Programme 2021-22 (Original) PROVINCIAL DISASTER MANAGEMENT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PDMA

2387 Z2015.0790 RESCUE 1122 (04 SUB 400.000 400.000 292.000 292.000 73% 80.000 80.000 93% 28.000 Provincial STATIONS) (PDMA). 0.000 0.000 0.000 0.000 Approved 2388 Z2018.0812 RECONSTRUCTION OF 0.100 2500.100 0.000 717.000 29% 0.100 461.400 47% 0.000 Awaran PERMANENT HOUSES IN 2500.000 717.000 461.300 1321.700 Approved AWARAN, BALOCHISTAN.

2389 Z2020.1083 DISASTER MANAGEMENT 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial VILLAGES IN EACH DIVISIONAL 0.000 0.000 0.000 0.000 CPapproved HEADQUARTERS (PDMA). Sub-Total (Ongoing): 3 Schemes 1900.100 4400.100 292.000 1009.000 34% 380.100 841.400 53% 1228.000 2500.000 717.000 461.300 1321.700 New PDMA

2390 Z2021.0645 ESTABLISHMENT / 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial CONSTRUCTION 1X DISASTER 0.000 0.000 0.000 0.000 CPapproved MANAGEMENT COLONY ALONG WITH HOUSE, GODOWNS IN ALL 33 DISTRICTS. Sub-Total (New): 1 Schemes 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 0.000 0.000 0.000 0.000 Total Sector (PDMA): 4 Schemes 3400.100 5900.100 292.000 1009.000 25% 680.100 1141.400 45% 2428.000 2500.000 717.000 461.300 1321.700 Total Department (PROVINCIAL DISASTER 3400.100 5900.100 292.000 1009.000 25% 680.100 1141.400 45% 2428.000 MANAGEMENT AUTHORITY): 4 Schemes 2500.000 717.000 461.300 1321.700

Planning & Development Department Govt: of Balochistan 189 / 301 Public Sector Development Programme 2021-22 (Original) PROVINCIAL TRANSPORT AUTHORITY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New TRANSPORT

2391 Z2021.0910 CONST OF 6 NUMBER OF CHECK 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Provincial POSTS 0.000 0.000 0.000 0.000 CPapproved 2392 Z2021.0908 CONST OF DRIVER ACADEMY IN 600.000 600.000 0.000 0.000 0% 120.000 120.000 20% 480.000 Provincial BALOCHSITAN 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 2 Schemes 630.000 630.000 0.000 0.000 0% 140.000 140.000 43% 490.000 0.000 0.000 0.000 0.000 Total Sector (Transport): 2 Schemes 630.000 630.000 0.000 0.000 0% 140.000 140.000 43% 490.000 0.000 0.000 0.000 0.000 Total Department (PROVINCIAL TRANSPORT 630.000 630.000 0.000 0.000 0% 140.000 140.000 43% 490.000 AUTHORITY): 2 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 190 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2393 Z2018.0870 WSS ZAIN KOH TEHSIL & 200.000 200.000 37.097 37.097 19% 40.000 40.000 39% 122.903 DERA BUGTI 0.000 0.000 0.000 0.000 Approved 2394 Z2017.1722 WATER SUPPLY SCHEME SUI 560.067 560.067 55.000 55.000 10% 112.013 112.013 30% 393.054 Dera Bugti TOWN (SOURCE GOPAT) (DBDP) 0.000 0.000 0.000 0.000 Approved (E.COST 893.40, FED. EXP. 333.333/GOB SHARE 560.067). 2395 Z2019.0115 ESTBL. OF BILLING & 85.000 85.000 20.000 20.000 24% 65.000 65.000 100% 0.000 Provincial COLLECTION SYSTEM FOR 0.000 0.000 0.000 0.000 Approved TOWNSHIPS INCL. CONSUMER DATABASE, COMPUTER CELL, SOFTWARE & HARDWARE COMP. 2396 Z2019.0106 SOLARIZATION OF EXISTING 1000.000 1000.000 382.651 382.651 38% 200.000 200.000 58% 417.349 Provincial WATER SUPPLY SCHEMES (250 0.000 0.000 0.000 0.000 Approved SCHEMES) 2397 Z2018.3052 CONSTRUCTION OF EARTHEN 30.763 30.763 2.200 2.200 7% 15.000 15.000 56% 13.563 Musa Khail POND / WATER STORAGE 0.000 0.000 0.000 0.000 Approved INCLUDING RO PLANTS FOR EXISTING WSS NOOR HASSAN ANDERPOOR AREA.

2398 Z2018.3968 REMAINING WORK OF 180.000 180.000 130.000 130.000 72% 36.000 36.000 92% 14.000 Zhob AUGMENTATION OF WSS ZHOB 0.000 0.000 0.000 0.000 Approved TOWN.

2399 Z2014.0001 KACHHI PLAIN WATER SUPPLY 2039.835 2039.835 1707.921 1707.921 84% 331.914 331.914 100% 0.000 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 Approved 2400 Z2015.1394 CONSTRUCTION OF MANGI DAM, 4667.020 4667.020 2415.700 2415.700 52% 2000.000 2000.000 95% 251.320 Quetta QUETTA.(FEDERAL 50% 0.000 0.000 0.000 0.000 Approved BALOCHISTAN 50%). 2401 Z2014.0096 WATER SUPPLY SCHEME AT 296.118 296.118 54.677 54.677 18% 59.224 59.224 38% 182.217 Dera Bugti PIRKOH DIST. DERA BUGTI. 0.000 0.000 0.000 0.000 Approved 2402 Z2019.1278 CONST: OF SOLAR ENERGIZED 305.000 305.000 91.621 91.621 30% 61.000 61.000 50% 152.379 Kohlu MINI WSS IN U.C 0.000 0.000 0.000 0.000 Approved SOFAID,NASHO,TAMBOO, MAWAND,GIRSANAT,YARANIN & K.KHAN SHAHAR. 2403 Z2019.1392 COMPLETION OF QUETTA 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Provincial WATER SUPPLY AND 0.000 0.000 0.000 0.000 CPapproved ENVIRONMENT PROJECT (QWESIP)

2404 Z2019.1369 WATER SUPPLY SCHEME KILLI 24.000 24.000 23.400 23.400 98% 0.600 0.600 100% 0.000 Qilla GWAL TOBA, BAYANZAI TUBA. 0.000 0.000 0.000 0.000 Abdullah Approved 2405 Z2019.1143 WSS PANGA GHURMAI ROAD. 9.373 9.373 0.598 0.598 6% 8.775 8.775 100% 0.000 Harnai 0.000 0.000 0.000 0.000 Approved 2406 Z2019.1059 CONST: OF WSS AT KILLI 7.500 7.500 0.800 0.800 11% 6.700 6.700 100% 0.000 Pishin TORKHAIL ZARKHAIL, TEHSIL 0.000 0.000 0.000 0.000 Approved HURAMZAI, DIST. PISHIN.

2407 Z2019.1017 WSS FOR KILLI TANDWANI KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Ziarat ABDUL GHAFFAR TEHSIL 0.000 0.000 0.000 0.000 CPapproved SANJAVI.

2408 Z2019.0883 WATER SUPPLY SCHEMES IN 16.191 16.191 13.900 13.900 86% 2.291 2.291 100% 0.000 Qilla KILLI MAMOON, TOOR DAMAN 0.000 0.000 0.000 0.000 Saifullah DIST: KILLA SAIFULLAH. Approved

Planning & Development Department Govt: of Balochistan 191 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2409 Z2019.0315 WSS KILLIES SAGGAR, 38.708 38.708 37.658 37.658 97% 1.050 1.050 100% 0.000 Duki MARJANZAI LUNI, HAJI SHER 0.000 0.000 0.000 0.000 Approved ZAMAN LUNI KAREZ, SHAH WAZIR LUNI BUNHAIR, PAIND KHAN WARIZAI, BABOOGAN.

2410 Z2019.0244 CONST: OF WSS BELJ MARROW 14.399 14.399 7.342 7.342 51% 7.057 7.057 100% 0.000 Dera Bugti & WSS KALAI DOR IN DERA 0.000 0.000 0.000 0.000 Approved BUGTI.

2411 Z2019.0245 CONST: OF WSS MURRA 17.300 17.300 12.352 12.352 71% 4.948 4.948 100% 0.000 Dera Bugti MARROW & WSS BAZ PUNCH 0.000 0.000 0.000 0.000 Approved MARROW IN DERA BUGTI.

2412 Z2019.0246 E&I OF WATER SUPPLY SCHEME 24.000 24.000 5.200 5.200 22% 18.800 18.800 100% 0.000 Dera Bugti LOPE DERA BUGTI. 0.000 0.000 0.000 0.000 Approved 2413 Z2019.0247 E&I OF WATER SUPPLY SCHEME 45.000 45.000 44.200 44.200 98% 0.800 0.800 100% 0.000 Dera Bugti DERA BUGTI TOWN. 0.000 0.000 0.000 0.000 Approved 2414 Z2019.0248 CONST: OF WSS MARRI IN SUI & 11.300 11.300 10.072 10.072 89% 1.228 1.228 100% 0.000 Dera Bugti SOLAR BASED TUBE WELL FOR 0.000 0.000 0.000 0.000 Approved WSS KILLI DASHT ±E- GORAN BALAI IN DERA BUGTI.

2415 Z2019.0249 SOLAR BASED WSS KILLI DASHT- 13.292 13.292 6.690 6.690 50% 6.602 6.602 100% 0.000 Dera Bugti E-GORAN ZAREEN & SOLAR 0.000 0.000 0.000 0.000 Approved TUBE WELL FOR WSS MANDAWANI SHAMSAR IN DERA BUGTI.

2416 Z2019.0252 CONST: OF WATER SUPPLY 12.000 12.000 10.466 10.466 87% 1.534 1.534 100% 0.000 Dera Bugti SCHEME GUNJA & WSS KILLI 0.000 0.000 0.000 0.000 Approved ATTA MUHAMMAD PESH BOGI IN DERA BUGTI

2417 Z2019.0253 CONST: OF WATER SUPPLY 11.924 11.924 11.177 11.177 94% 0.747 0.747 100% 0.000 Dera Bugti SCHEME KILLI ASHQANI & WSS 0.000 0.000 0.000 0.000 Approved KILLI MACHI GORAN NEELGH IN DERA BUGTI

2418 Z2019.0254 CONST: OF WATER SUPPLY 12.000 12.000 11.300 11.300 94% 0.700 0.700 100% 0.000 Dera Bugti SCHEME KILLI MARRI NORTH 0.000 0.000 0.000 0.000 Approved NEAR SUI NALA & WSS MAT IN DERA BUGTI

2419 Z2019.0715 CONSTRUCTION OF WSS 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Jhal Magsi VILLAGE DIN MUHAMMAD. 0.000 0.000 0.000 0.000 Approved 2420 Z2019.0615 CONST OF WSS KILLI SAMI 35.681 35.681 10.000 10.000 28% 15.000 15.000 70% 10.681 Musa Khail AGHBERG KARGHAL, CHAPPAR 0.000 0.000 0.000 0.000 Approved ESSOT, MUFTI ESSA NALI BUGHDADZAI, TOORAK KHURAMZAI

2421 Z2019.0617 CONST OF WSS MOHD SULMAN 27.100 27.100 9.014 9.014 33% 18.086 18.086 100% 0.000 Musa Khail KINGRI, MERA KHAN LAKHAI, 0.000 0.000 0.000 0.000 Approved MUSTAFA SHAMERZAI KINGRI, REHMAT KHAN SOOR KINGRI, ETC.

Planning & Development Department Govt: of Balochistan 192 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2422 Z2019.0619 CONST OF WSS KILLI MOHD 36.938 36.938 10.000 10.000 27% 15.000 15.000 68% 11.938 Musa Khail SHAH ZARAD RARASHAM, 0.000 0.000 0.000 0.000 Approved LAHANI MUHELLA RARASHAM TOWN, NOOR SHAH SHAM, ETC.

2423 Z2019.0621 CONST OF WSS KILLI ZERI BAND 24.844 24.844 5.557 5.557 22% 19.287 19.287 100% 0.000 Musa Khail MUSAKHEL, SUR GHUND U/C 0.000 0.000 0.000 0.000 Approved TOIR SAR & REPL OF PIPE LINE OLD WSS RARASHAM TOWN

2424 Z2019.0692 INSTALLATION OF WSS AT WARD 129.170 129.170 104.918 104.918 81% 24.252 24.252 100% 0.000 Quetta NO.2,3,4 AND HALQA 0.000 0.000 0.000 0.000 Approved NO.2,3,6,25,26,39,40, AND 48 DISTRICT QUETTA.

2425 Z2019.0554 CONSTRUCTION OF OHCR 2 15.000 15.000 1.000 1.000 7% 14.000 14.000 100% 0.000 Quetta LACS GALLON + PIPELINE, NEAR 0.000 0.000 0.000 0.000 Approved HAZARA QABRISTAN, HAZARA TOWN, QUETTA.

2426 Z2019.1919 PUZHOHI WSS FOR DALBANDIN 403.885 403.885 8.000 8.000 2% 80.777 80.777 22% 315.108 Chagai TOWN 0.000 0.000 0.000 0.000 Approved 2427 Z2019.1925 CONSTRUCTION OF WSS SUI 231.750 231.750 30.000 30.000 13% 46.350 46.350 33% 155.400 Dera Bugti TOWN BASED ON KACHHI CANAL 0.000 0.000 0.000 0.000 Approved VIA HARON NALA

2428 Z2019.1737 CONSTRUCTION OF WSS IN 12.890 12.890 6.490 6.490 50% 6.400 6.400 100% 0.000 Washuk KITTIES OF U/C GARHANG 0.000 0.000 0.000 0.000 Approved NIKKOH, DAHLO AND HAJI RAHEEM LOOLINGI DISTRICT WASHUK

2429 Z2019.1771 CONSTT: OF WSS DHAKA 15.000 15.000 13.587 13.587 91% 1.413 1.413 100% 0.000 Dera Bugti KHARCHA BAIKER, TEHSIL 0.000 0.000 0.000 0.000 Approved QADIRABAD.

2430 Z2019.1775 CONSTT: OF WSS SHAIKH BAND 10.000 10.000 9.240 9.240 92% 0.760 0.760 100% 0.000 Dera Bugti KHARCHA TEHSIL QADIRABAD. 0.000 0.000 0.000 0.000 Approved 2431 Z2020.0665 WSS KILLI BAQUI KANAK 10.200 10.200 0.008 0.008 0% 10.192 10.192 100% 0.000 Mastung 0.000 0.000 0.000 0.000 Approved 2432 Z2020.0667 WSS KILLI NAZA LALAABAD 10.100 10.100 0.050 0.050 1% 10.050 10.050 100% 0.000 Mastung KANAK 0.000 0.000 0.000 0.000 Approved 2433 Z2020.0670 WSS KILLI ZAKMI PANDARANI 10.300 10.300 0.000 0.000 0% 10.300 10.300 100% 0.000 Mastung KANAK 0.000 0.000 0.000 0.000 CPapproved 2434 Z2020.0672 WSS SPENZAND KHALIQ MIR 10.200 10.200 2.200 2.200 22% 8.000 8.000 100% 0.000 Mastung SIRAJ ABAD RAISANI DASHT 0.000 0.000 0.000 0.000 Approved 2435 Z2020.0639 RAISING OF AKRA KOUR DAM 18.870 18.870 0.000 0.000 0% 18.870 18.870 100% 0.000 Gwadar GWADAR (FEASIBILTY). 0.000 0.000 0.000 0.000 Approved 2436 Z2020.0640 INSTALLATION OF WATER 170.355 170.355 96.710 96.710 57% 34.071 34.071 77% 39.574 Provincial SUPPLY SCHEMES AND 0.000 0.000 0.000 0.000 Approved FILTERATION PLANT IN COURT COMPLEXT, DHQS COLLEGES AND GOVT FACILITIES.

Planning & Development Department Govt: of Balochistan 193 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2437 Z2020.0711 CONST: OF 2000 GALLON PCC 10.200 10.200 0.825 0.825 8% 9.375 9.375 100% 0.000 Khuzdar WATER TANK AT KILLIES: 0.000 0.000 0.000 0.000 Approved ATTAULLAH OMRANI, AABI NOGHE, JAMEELABAD AABI NOGHE, HAJIZAI SARMASTANI NOGHE ETC. 2438 Z2020.0718 CONST: OF SOLAR WSS KILLI 21.000 21.000 6.000 6.000 29% 15.000 15.000 100% 0.000 Khuzdar WADERA A.KAREEM MARRI TWO, 0.000 0.000 0.000 0.000 Approved KILLI HASSANABAD SALEEMULLAH SUNNI ONE, KILLI S.MOHAMMAD & ADJ: AREAS. 2439 Z2020.0721 CONST: OF SOLAR WSS AT KILLI 24.000 24.000 15.000 15.000 63% 9.000 9.000 100% 0.000 Khuzdar TAKARI YOUSA LIZZO, KILLI 0.000 0.000 0.000 0.000 Approved UMAR SHAH LIZO, KILLI A.BUX NIYAMJO, KILLI SALEH SHAH BANDI KILLI R.BAKHSH & ADJ: AREAS. 2440 Z2020.0724 CONST: OF WSS AT KILLI DAD UR 12.000 12.000 4.476 4.476 37% 7.524 7.524 100% 0.000 Khuzdar REHMAN SARMASTANI KOSHK, 0.000 0.000 0.000 0.000 Approved KILLI NOOR BUX ISMAILABAD, KILLI SANNARI BALINA KHATAN, MASTER A.KAREEM BALINA. 2441 Z2020.0728 CONST: OF SOLAR WSS AT KILLI 18.000 18.000 9.000 9.000 50% 9.000 9.000 100% 0.000 Khuzdar SAMADABAD DARMIYANI 0.000 0.000 0.000 0.000 Approved KHATAN, KILLI ALIM RAISANI MENGALABAD KHATAN, KILLI SHAREEFABAD & ADJ: AREAS. 2442 Z2020.0731 CONST: OF SOLAR WSS AT KILLI 18.000 18.000 9.000 9.000 50% 9.000 9.000 100% 0.000 Khuzdar REHMANZAI GONGAV 0.000 0.000 0.000 0.000 Approved FEROZABAD, KILLI JATTAKABAD GONGAV FEROZABAD, KILLI MUFTI M.NATHWANI & ADJ: AREAS. 2443 Z2020.0734 CONST: OF SOLAR WSS AT KILLI 18.000 18.000 12.000 12.000 67% 6.000 6.000 100% 0.000 Khuzdar ISHAQUE IBRAHM BIDRANG 0.000 0.000 0.000 0.000 Approved FEROZABAD, KILLI BIDRANG FEROZABAD, KILLI SALEZAI FEROZABAD, KILLI ASIF KHIYAZAI & ADJ: AREAS. 2444 Z2020.0736 CONST: OF SOLAR WSS AT KILLI 18.400 18.400 14.720 14.720 80% 3.680 3.680 100% 0.000 Khuzdar A.QADIR NALL,KILLI LAGHAR 0.000 0.000 0.000 0.000 Approved CHIB GHULAM RASOOL NALL, KILLI SHARI HAJI AHMED NALL,KILLI R.BAKHSH GWANI NALL & ADJ AREAS. 2445 Z2020.0751 CONST: OF SOLAR WSS AT 24.000 24.000 16.000 16.000 67% 8.000 8.000 100% 0.000 Khuzdar KILLIES: BASHAMZAI HZARGANJI, 0.000 0.000 0.000 0.000 Approved MYADAD LANGOV HARRI NALL, SALEH M. DARNELI NALL, LESANI KAREEMABAD GARUK NALL ETC 2446 Z2020.0752 CONST: OF SOLAR WSS AT 21.000 21.000 13.407 13.407 64% 7.593 7.593 100% 0.000 Khuzdar KILLIES: GARUK QADIRABAD 0.000 0.000 0.000 0.000 Approved GARUK NALL, LESANI GARUK NALL, ACHROO GARUK NALL, HALECHAK JOHANDANN GARUK NALL ETC 2447 Z2020.0753 CONST: OF SOLAR WSS AT 21.000 21.000 12.000 12.000 57% 9.000 9.000 100% 0.000 Khuzdar KILLIES: MOHD. BAKHSH BAND. 0.000 0.000 0.000 0.000 Approved MARRI, WADERA ASADULLAH K.KANJAR WADERA ABDUL AZIZ K.KANJARNOOR RAISANI ETC 2448 Z2020.0685 CONST: OF WSS SIA PUSHT 12.000 12.000 5.191 5.191 43% 6.809 6.809 100% 0.000 Mastung DASHT DIST: MASTUNG. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 194 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2449 Z2020.0688 CONSTRUCTION / 38.300 38.300 17.101 17.101 45% 21.199 21.199 100% 0.000 Quetta REPLACEMENT OF WSS AT NA- 0.000 0.000 0.000 0.000 Approved 265 QUETTA. 2450 Z2020.0708 CONST: OF SOLAR WSS AT KILI 12.000 12.000 4.800 4.800 40% 7.200 7.200 100% 0.000 Khuzdar YAQOOB KOHRI, GHULAM 0.000 0.000 0.000 0.000 Approved SARWAR ISTAKHALI, M. HASNI GHULAM QADIR & GHULAM MUSTAFA KOHRI NAL KHUZDAR 2451 Z2020.0571 WSS AT KILLI YARRO SHAR, KILLI 10.000 10.000 2.201 2.201 22% 7.799 7.799 100% 0.000 Duki PRO: ASAD KHAN THAL, KILLI H. 0.000 0.000 0.000 0.000 Approved RAZ MUHAMMAD BARGAR DISTRICT DUKI.

2452 Z2020.0552 CONST: OF WSS AT 12.000 12.000 11.432 11.432 95% 0.568 0.568 100% 0.000 Duki KILLIQAYYUM KHANNIAZTAREEN 0.000 0.000 0.000 0.000 Approved VIALADUKKI, KILLIBASEEERSUMAN, KILLI, KILLI GAZZA TALAO, KILLILANDI MIR KHAN SADAR KHAN DISTRICT DUKI.

2453 Z2020.0553 CONST: OF WSS AT KILLI MALIK 13.000 13.000 2.523 2.523 19% 10.477 10.477 100% 0.000 Duki ZABTO TAREEN THAL, KILLI 0.000 0.000 0.000 0.000 Approved MACHA KACHSADOZAI,KILLI OLD DUKKIWARANCHI TAREEN, KILLI LAL MUHAMAD SALEZAIDISTRICT DUKI. 2454 Z2020.0554 CONST: OF WSS AT KILLIMIANZAI 12.000 12.000 8.476 8.476 71% 3.524 3.524 100% 0.000 Duki MUHAMMAD USMAN, KILLI 0.000 0.000 0.000 0.000 Approved HAYAT KHAN SUMAN, KILLI MALIK USAMNDARYAZAI, KILLI HAJI SULTAN DISTRICT DUKI.

2455 Z2020.0555 CONST: WSS AT KILLI HAJI 14.000 14.000 2.952 2.952 21% 11.048 11.048 100% 0.000 Duki GHULAM KATAKHAIL, KILLISAKHI 0.000 0.000 0.000 0.000 Approved ABAD DIN MUHAMMAD LADO, KILLIBEZAWARA MIR AHMED KHAN LUNI,KILLIKAJOR.

2456 Z2020.0557 CONST; OF WSS KILLI HAJI NIAZ 13.000 13.000 10.104 10.104 78% 2.896 2.896 100% 0.000 Duki MUHAMMAD SHADOZAI,HAJI 0.000 0.000 0.000 0.000 Approved KHALIQ DAD NEW ABADI, BALOCH KHAN KOCHI NANA SAHIB ZRT,GHULAM M. AKHTOROKACHTALAOBULANDA, DUKI

2457 Z2020.0558 CONST: OF WSS AT KILLI VOT 12.000 12.000 2.214 2.214 18% 9.786 9.786 100% 0.000 Duki LAHRI FAZLO MUHAMMAD KHAN, 0.000 0.000 0.000 0.000 Approved KILLIMEHBOOBLUNI, KILLI LAL MUHAMMAD TAREEN, KILLI ABDUL RAUF SHAGHARI.

2458 Z2020.0559 CONST:WSS AT KILLI SABIR 16.000 16.000 3.690 3.690 23% 12.310 12.310 100% 0.000 Duki LUNI,KILLIKACHSADOZAIMLIKSH 0.000 0.000 0.000 0.000 Approved EREN, KILLI HAMEED KAREZLUNI,KILLIPAINDBANHAR, CONST: WSS AT KILLI MALIK GHAFARMARJANZAI.

2459 Z2020.0534 REPLACEMENT OF RUSTY 10.000 10.000 6.926 6.926 69% 3.074 3.074 100% 0.000 Quetta PIPELINE OIS, WSS NEW HAZARA 0.000 0.000 0.000 0.000 Approved TOWN ALI ABAD AND HAZARA TOWN QUETTA

Planning & Development Department Govt: of Balochistan 195 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2460 Z2020.0535 CONSTRUCTION OF WSS KIRANI, 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Quetta QUETTA 0.000 0.000 0.000 0.000 Approved 2461 Z2020.0537 CONSTRUCTION OF WSS 8.000 8.000 0.611 0.611 8% 7.389 7.389 100% 0.000 Quetta CHILTAN-I QUETTA. 0.000 0.000 0.000 0.000 Approved 2462 Z2020.0538 CONSTRUCTION OF WATER 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Quetta SUPPLY SCHEME AT 0.000 0.000 0.000 0.000 Approved KHARKHASA QUETTA.

2463 Z2020.0539 CONSTRUCTION OF RESERVOIR 10.000 10.000 1.089 1.089 11% 8.911 8.911 100% 0.000 Quetta 2 LAC GALLON AND PIPELINE 0.000 0.000 0.000 0.000 Approved BLOCK -1 HAZARA TOWN, QUETTA.

2464 Z2020.0540 CONSTRUCTION OF WSS AT 8.500 8.500 7.160 7.160 84% 1.340 1.340 100% 0.000 Quetta BMC COLONY, QUETTA. 0.000 0.000 0.000 0.000 Approved 2465 Z2020.0541 AUGMENTATION AND RE-BORE 10.000 10.000 1.000 1.000 10% 9.000 9.000 100% 0.000 Quetta OF WSS BLOCK-I HAZARA TOWN, 0.000 0.000 0.000 0.000 Approved QUETTA

2466 Z2020.0024 CONST: OF WSS FOR HINDU 40.000 40.000 2.416 2.416 6% 15.000 15.000 44% 22.584 Kachhi MOHALA SHORAN FROM DERA 0.000 0.000 0.000 0.000 Approved SARDAR, KACCHI.

2467 Z2020.0078 SUPPLY AND INSTALLATION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta PVC PIPE KASI KILLA, WSS KILLI 0.000 0.000 0.000 0.000 Approved IBRAHIMZAI & LAW COLLEG QUETTA 2468 Z2020.0079 CONST OF WSS UC PONGA 15.520 15.520 12.061 12.061 78% 3.459 3.459 100% 0.000 Loralai LORALAI. 0.000 0.000 0.000 0.000 Approved 2469 Z2020.0080 CONT OF WSS MANZAKI 10.740 10.740 6.614 6.614 62% 4.126 4.126 100% 0.000 Loralai MAMADAN, NEW PATHANKOT & 0.000 0.000 0.000 0.000 Approved REH: OF WSS SAGHRI BARNIMA LORALAI.

2470 Z2020.0081 CONST OF WSS UC ZANGIWAL, 19.400 19.400 10.192 10.192 53% 9.208 9.208 100% 0.000 Loralai UC LAHOR, UC SHAHBOZAI & UC 0.000 0.000 0.000 0.000 Approved ASGHARLOON LORALAI. 2471 Z2020.0083 CONST OF WSS TEHSIL 15.520 15.520 11.290 11.290 73% 4.230 4.230 100% 0.000 Loralai MEKHTAR DISTRICT LORALAI. 0.000 0.000 0.000 0.000 Approved 2472 Z2020.0052 CONST OF STORAGE TANK, 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Jaffarabad PROVIDING & INSTALLATION OF 0.000 0.000 0.000 0.000 Approved FILTER PLANT AT VILLAGES GHAREEBABAD JAMALI U/C HAZAE WAH & CHOKI JAMALI U.C SHOTHRANI 2473 Z2020.0053 CONST OF STORAGE TANK, 10.000 10.000 8.750 8.750 88% 1.250 1.250 100% 0.000 Jaffarabad PROVIDING & INSTALLATION OF 0.000 0.000 0.000 0.000 Approved FILTER PLANT AT VILLAGE ALLAH BUKHSH PANDRANI U/C SAMOO & ALI MURD JAMILI U.C RANPADANI 2474 Z2020.0060 CONST OF WSS UC SHAHKARIZ 50.440 50.440 38.046 38.046 75% 12.394 12.394 100% 0.000 Loralai & UC KUCH AMAQZAI LORALAI 0.000 0.000 0.000 0.000 Approved

2475 Z2020.0061 CONST OF WSS UC PATHANKOT 36.860 36.860 27.673 27.673 75% 9.187 9.187 100% 0.000 Loralai LORALAI. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 196 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2476 Z2020.0064 EXTENSION AND IMPROVEMENT 60.000 60.000 56.600 56.600 94% 3.400 3.400 100% 0.000 Jhal Magsi OF WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000 Approved GANDAWAH TOWN, DISTRICT JHAL MAGSI

2477 Z2020.0067 EXTENSION AND IMPROVEMENT 12.000 12.000 3.084 3.084 26% 8.916 8.916 100% 0.000 Jhal Magsi OF WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000 Approved JHAL MAGSI TOWN, DISTRICT JHAL MAGSI

2478 Z2020.0149 CONST OF WSS SHAHITUMP 22.581 22.581 14.722 14.722 65% 7.859 7.859 100% 0.000 Kech GUSHTANG BAZAR, GOKDAN 0.000 0.000 0.000 0.000 Approved TURBAT DIST. KECH.

2479 Z2020.0133 CONST OF WSS CHENA AT 12.400 12.400 0.000 0.000 0% 12.400 12.400 100% 0.000 Musa Khail KHWANDI MASJID 0.000 0.000 0.000 0.000 Approved 2480 Z2020.0135 CONST OF WSS KILLI IBRAHIM 12.400 12.400 0.000 0.000 0% 12.400 12.400 100% 0.000 Musa Khail TAP ZUDEZAU 0.000 0.000 0.000 0.000 Approved 2481 Z2020.0138 EXT OF WSS GRAVITY FLOW 10.200 10.200 5.200 5.200 51% 5.000 5.000 100% 0.000 Musa Khail MUSAKHAIL TOWN 0.000 0.000 0.000 0.000 Approved 2482 Z2020.0143 CONST OF WSS DISTRICT 15.500 15.500 8.807 8.807 57% 6.693 6.693 100% 0.000 Musa Khail MUSAKHAIL TOWN AREA 0.000 0.000 0.000 0.000 Approved 2483 Z2020.0209 CONSTRUCTION OF WSS SOLAR 11.500 11.500 6.509 6.509 57% 4.991 4.991 100% 0.000 Dera Bugti BASED KILLI KALI AND WSS 0.000 0.000 0.000 0.000 Approved BURZBAL DERA BUGTI.

2484 Z2020.0211 CONSTRUCTION OF WSS SOLAR 12.000 12.000 6.300 6.300 53% 5.700 5.700 100% 0.000 Dera Bugti BASED KILLI HOPO AND KILLI 0.000 0.000 0.000 0.000 Approved RAHEJA DERA BUGTI.

2485 Z2020.0212 CONSTRUCTION OF WSS SOLAR 11.100 11.100 2.884 2.884 26% 8.216 8.216 100% 0.000 Dera Bugti BASED KILLI ZAINKOH AREA AND 0.000 0.000 0.000 0.000 Approved WSS JOHRI DERA BUGTI

2486 Z2020.0213 CONSTRUCTION OF WSS SOLAR 11.400 11.400 5.120 5.120 45% 6.280 6.280 100% 0.000 Dera Bugti BASED KARGAZ AND WSS 0.000 0.000 0.000 0.000 Approved KORDAN DERA BUGTI.

2487 Z2020.0215 CONSTRUCTION OF WSS SOLAR 10.300 10.300 5.030 5.030 49% 5.270 5.270 100% 0.000 Dera Bugti BASED KARMANZAI AND WSS 0.000 0.000 0.000 0.000 Approved RAMAINZAI DERA BUGTI.

2488 Z2020.0217 CONSTRUCTION OF WSS SOLAR 10.400 10.400 4.534 4.534 44% 5.866 5.866 100% 0.000 Dera Bugti BASED KASHI GARBI AND WSS 0.000 0.000 0.000 0.000 Approved ABTARBAH DERA BUGTI.

2489 Z2020.0218 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.060 0.060 1% 9.940 9.940 100% 0.000 Mastung TEERA KANAK 0.000 0.000 0.000 0.000 Approved 2490 Z2020.0219 CONSTRUCTION OF WSS SOLAR 14.400 14.400 6.022 6.022 42% 8.378 8.378 100% 0.000 Dera Bugti BASED ZERO KUCH AND WSS 0.000 0.000 0.000 0.000 Approved MALIR AND WSS GARI DEV DERA BUGTI.

2491 Z2020.0220 CONSTRUCTION OF WSS SOLAR 11.000 11.000 4.315 4.315 39% 6.685 6.685 100% 0.000 Dera Bugti BASED KUKI KILLI CHIRA BAIG 0.000 0.000 0.000 0.000 Approved AND WSS DOM TIBA DERA BUGTI.

Planning & Development Department Govt: of Balochistan 197 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2492 Z2020.0221 CONSTRUCTION OF WSS SOLAR 10.000 10.000 5.894 5.894 59% 4.106 4.106 100% 0.000 Dera Bugti BASED KUMBI AND WSS HAZARA 0.000 0.000 0.000 0.000 Approved DERA BUGTI.

2493 Z2020.0222 CONSTRUCTION OF WSS SOLAR 11.000 11.000 4.525 4.525 41% 6.475 6.475 100% 0.000 Dera Bugti BASED PITOKH AND WSS PESH 0.000 0.000 0.000 0.000 Approved BOGI DERA BUGTI.

2494 Z2020.0224 CONSTRUCTION OF WSS SOLAR 11.000 11.000 4.890 4.890 44% 6.110 6.110 100% 0.000 Dera Bugti BASED TANGWANI KILLI THARA 0.000 0.000 0.000 0.000 Approved SUI AND WSS TUNI MAT DERA BUGTI.

2495 Z2020.0225 CONSTRUCTION OF WSS SOLAR 11.000 11.000 0.206 0.206 2% 10.794 10.794 100% 0.000 Dera Bugti BASED WATO IN SUI AREA AND 0.000 0.000 0.000 0.000 Approved WSS NEELAGH IN SUI DERA BUGTI.

2496 Z2020.0417 WSS KILLI NOSAR, AGHBERG, 20.000 20.000 19.400 19.400 97% 0.600 0.600 100% 0.000 Quetta BALELI, SHEIKH MANDA, JAMIL 0.000 0.000 0.000 0.000 Approved CHASHMA ACHOZAI, KILLI MALAZAI, SAMALI, KILI KATHER.

2497 Z2020.0418 CONSTRUCTION OF WATER 15.000 15.000 4.900 4.900 33% 10.100 10.100 100% 0.000 Quetta STORAGE TANK AT KUCHLAK 0.000 0.000 0.000 0.000 Approved 2498 Z2020.0422 WSS ALONG WITH SOLAR 10.890 10.890 2.300 2.300 21% 8.590 8.590 100% 0.000 Quetta SYSTEM AT KILLIES 0.000 0.000 0.000 0.000 Approved KAREEMABAD GHAZABAND, ACHAKZAI MOHALA SHABO JAIL RD AND KILLI NAKHAILABAD WESTERN BYPASS QUETTA.

2499 Z2020.0507 INSTALLATION OF WSS IN CANTT 90.000 90.000 57.775 57.775 64% 18.000 18.000 84% 14.225 Quetta AREA ( WARD 1-5) & 0.000 0.000 0.000 0.000 Approved INSTALLATION OF SHALLOW DEPTH WSS BORES IN U/C 1-8, 25, 26, 38, 39, 40 & 48 QUETTA( WASA)

2500 Z2020.0494 WSS WITH SOLER: AT KILLI 11.000 11.000 2.964 2.964 27% 8.036 8.036 100% 0.000 Surab JANGANWAL, MULAZAI MAL, 0.000 0.000 0.000 0.000 Approved SURMASINGH, MUSA KHANZAI, SHAH DOST MAL, LAKOHRIAN KHARMAI, MOLI JUNOOBI SURAB 2501 Z2020.0483 PURCHASE OF SUBMERSIBLE 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Quetta MACHINES ( 50 HP, 60 HP & 70 0.000 0.000 0.000 0.000 CPapproved HP) FOR TUBE WELLS OF ALAMDAR ROAD, QUETTA.

2502 Z2020.0476 AUGMENTATION OF ABBASIA 17.000 17.000 5.640 5.640 33% 11.360 11.360 100% 0.000 Quetta TUBE WELL, & WSS AT GALI NO. 0.000 0.000 0.000 0.000 Approved 4 REHMAT COLONY NO.2 AND TALAB KHUSK ALAMDAR RD QUETTA.

2503 Z2020.0164 CONST OF WSS LWARA & DANA 10.000 10.000 4.390 4.390 44% 5.610 5.610 100% 0.000 Sherani SAR UNION COUNCIL DISTRICT 0.000 0.000 0.000 0.000 Approved SHERANI 2504 Z2020.1394 CONST OF WSS IN KILLI SANZAR 20.000 20.000 12.400 12.400 62% 7.600 7.600 100% 0.000 Quetta KHAILAN, TAJ MUHD, WAZIR 0.000 0.000 0.000 0.000 Approved ABAD KUCHLAK, LANDI KUCHLAK, QTA

Planning & Development Department Govt: of Balochistan 198 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2505 Z2020.1435 WSS FOR KILLIES PARFOKI, DIL 30.000 30.000 8.140 8.140 27% 21.860 21.860 100% 0.000 Panjgur MURAD , ABDULLAH, 0.000 0.000 0.000 0.000 Approved SHUKRULLAH, M. AZEEM, DRAKHO, PULKI GICHK. 2506 Z2020.1441 WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi CHOTAI&GADHIORANGSHAH 0.000 0.000 0.000 0.000 CPapproved (BALANARI) TEHSIL DHADAR, DISTT: KACHI.

2507 Z2020.1335 WSS AT KILLI KAZHA WIALA 21.000 21.000 9.056 9.056 43% 11.944 11.944 100% 0.000 Pishin BARSHORE, KILLI HORAMZAI, 0.000 0.000 0.000 0.000 Approved KILLI KARBALA, KILLI SANZALA DARA.

2508 Z2020.1337 AUGMENTATION/EXTENTION OF 22.000 22.000 14.678 14.678 67% 7.322 7.322 100% 0.000 Pishin EXISTING WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES IN BOSTAN, HURAMZAI, YARO, SARANAN.

2509 Z2020.1328 WSS AT KILLI KAREZAT, KILLI 28.000 28.000 9.500 9.500 34% 18.500 18.500 100% 0.000 Pishin JAMIL NEW KAREZ, KILLI 0.000 0.000 0.000 0.000 Approved NIGANDA, KILLI BALA NASIRAN.

2510 Z2020.1345 CONST OF WSS (SOURCE II) IN 30.000 30.000 4.624 4.624 15% 15.000 15.000 65% 10.376 Duki NASIRABAD, DIST DUKI. 0.000 0.000 0.000 0.000 Approved 2511 Z2020.1267 AUGMENTATION OF WSS GOTH 56.271 56.271 26.271 26.271 47% 15.000 15.000 73% 15.000 Jaffarabad MUHAMMAD SHARIF LEHRI & 0.000 0.000 0.000 0.000 Approved SURROUNDING VILLAGES TEHSIL GANDAKHA JAFFARABAD.

2512 Z2020.1215 WSS KILLI HAMEED MENGAL, 10.200 10.200 0.000 0.000 0% 10.200 10.200 100% 0.000 Mastung ABAD, KANAK 0.000 0.000 0.000 0.000 Approved 2513 Z2020.1218 WSS KILLI MOLVI SHAMAS 10.200 10.200 0.060 0.060 1% 10.140 10.140 100% 0.000 Mastung MEERANZAI 0.000 0.000 0.000 0.000 Approved 2514 Z2020.1219 PROVISION OF WSS AT PAZA 8.500 8.500 4.223 4.223 50% 4.277 4.277 100% 0.000 KHOLU. 0.000 0.000 0.000 0.000 Approved 2515 Z2020.1220 WSS DC COMPLEX SHAHI BAGH 10.200 10.200 4.846 4.846 48% 5.354 5.354 100% 0.000 Mastung 0.000 0.000 0.000 0.000 Approved 2516 Z2020.1222 PROVISION OF TUBE WELL WITH 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Quetta SOLAR SYSTEM & WATER 0.000 0.000 0.000 0.000 Approved PURIFICATION PLANT AT KILLI SAHIBZADA HANNA ORAK, QUETTA

2517 Z2020.1224 INSTALLATION OF DEEP BORING 12.000 12.000 4.400 4.400 37% 7.600 7.600 100% 0.000 Quetta WITH SOLAR SYSTEM & WATER 0.000 0.000 0.000 0.000 Approved DISTRUBTION COMMUNITY AND MADRISA USE AT NEW ISMAIL COLONY QUETTA

2518 Z2020.1225 PROVISION OF WSS WITH SOLAR 12.550 12.550 4.400 4.400 35% 8.150 8.150 100% 0.000 Quetta SYSTEM IN NILA GUMBAD 0.000 0.000 0.000 0.000 Approved MADRASA QUETTA

Planning & Development Department Govt: of Balochistan 199 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2519 Z2020.1227 CONST OF WSS ZIA UD DIN ZIAHI 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Quetta STREET, AL GILANI ROAD, NEW 0.000 0.000 0.000 0.000 Approved FAQIR M. RD, AFGHAN RD, AREA REHMAT COLONY LABOUR COLONY SAHIR MOHAMMAD & SURROUNDING AREAS 2520 Z2020.1245 2 NOS OF BORES WITH SOLAR 16.000 16.000 10.590 10.590 66% 5.410 5.410 100% 0.000 Qilla SYS: FOR COMMUNITY KILLIES 0.000 0.000 0.000 0.000 Abdullah WOTAIZAI, KALACHAN & 2 NO Approved SOLAR SYS: FOR T/WELL MALAZAI WOTAIZAI, NEW ABAD WOTAIZAI SAGI. 2521 Z2020.1246 EXTENSION AND IMPROVMENT 23.500 23.500 17.060 17.060 73% 6.440 6.440 100% 0.000 Dera Bugti OF WSS BAIKER TOWN TEHSIL 0.000 0.000 0.000 0.000 Approved PEHLAWAGH DISTRICT DERA BUGTI

2522 Z2020.1247 SOLAR BASED WSS SHAR KHALA 12.300 12.300 7.300 7.300 59% 5.000 5.000 100% 0.000 Dera Bugti DISTRICT DERA BUGTI 0.000 0.000 0.000 0.000 Approved 2523 Z2020.1248 4 NOS OF BORES WITH SOLAR 20.000 20.000 10.364 10.364 52% 9.636 9.636 100% 0.000 Qilla SYS: FOR COMMUNITY KILLIES 0.000 0.000 0.000 0.000 Abdullah KHAJOZAI, SHAH JAHAN ABAD, Approved NEW ABADI ABDUL REHMANZAI-I, REHMANABAD ABDUL REHMANZAI-I. 2524 Z2020.1252 CONST OF WSS IN KILLI SHANAK 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Khuzdar TUTAK KHUZDAR 0.000 0.000 0.000 0.000 Approved 2525 Z2020.1239 CONST OF WSS KILLI NEAR OLD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla POLICE STATION & CONST: OF 0.000 0.000 0.000 0.000 Saifullah WSS MADRASSA MOLVI CPapproved DOLATZAI DIST: KILLA SAIFULLAH. 2526 Z2020.1194 CONST: OF WSS KILLI 10.000 10.000 4.954 4.954 50% 5.046 5.046 100% 0.000 Loralai NASIRABAD-2. 0.000 0.000 0.000 0.000 Approved 2527 Z2020.1210 CONST OF WSS AT GARASHAGI 50.000 50.000 25.000 25.000 50% 15.000 15.000 80% 10.000 Ziarat ZIARAT. 0.000 0.000 0.000 0.000 Approved 2528 Z2020.1213 REH; OF COMMUNITY WSS KILLI 4.773 4.773 2.835 2.835 59% 1.938 1.938 100% 0.000 Duki HAJI TAJ MUHAMMAD TAREEN, 0.000 0.000 0.000 0.000 Approved OLD DUKKI TEHSIL & DISTRICT DUKI.

2529 Z2020.1172 CONSTRUCTION OF WSS ALONG 15.000 15.000 13.850 13.850 92% 1.150 1.150 100% 0.000 Pishin WITH SOLAR SYSTEM FOR THE 0.000 0.000 0.000 0.000 Approved COMMUNITY KILLI MUHAMMD GHOUS &KILLI SHAIR KHAN PISHIN. 2530 Z2020.1174 CONSTRUCTION OF WSS ALONG 15.000 15.000 3.334 3.334 22% 11.666 11.666 100% 0.000 Pishin WITH SOLAR SYSTEM FOR THE 0.000 0.000 0.000 0.000 Approved COMMUNITY KILLI HAIDARZAI & KILLI STATION YARO PISHIN .

2531 Z2020.1165 WSS IN KILLIS MEHBOB ALI 13.000 13.000 5.000 5.000 38% 8.000 8.000 100% 0.000 Khuzdar BADARI / SHAHDBANZAI / 0.000 0.000 0.000 0.000 Approved BIRAHIMAZAI & KOCHAVE AREA TEHSIL WADH. 2532 Z2020.1149 WATER SUPPLY SCHEME AT 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Quetta GOVERNOR HOUSE, QUETTA 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 200 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2533 Z2020.1143 PROVISION OF WSS MADRISA 12.500 12.500 1.068 1.068 9% 11.432 11.432 100% 0.000 Loralai HASHMIYA BUKHARI DIST 0.000 0.000 0.000 0.000 Approved LORALAI

2534 Z2020.1136 PROVISION OF WSS AT 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Quetta PASHTOON BAGH KHAROT ABAD 0.000 0.000 0.000 0.000 Approved QUETTA

2535 Z2020.1140 PROVISION OF WSS SOLAR 8.500 8.500 2.908 2.908 34% 5.592 5.592 100% 0.000 Pishin SYSTEM AT KILLI KHUSHAB DIST 0.000 0.000 0.000 0.000 Approved PISHIN

2536 Z2020.1108 ESTABLISHMENT OF WATER 116.453 116.453 36.378 36.378 31% 50.000 50.000 74% 30.075 Provincial QUALITY & SURVEILLANCE 0.000 0.000 0.000 0.000 Approved SYSTEM AT PROVINCIALLEVEL

2537 Z2020.1100 CONST. OF WSS ZAHREEN 12.779 12.779 11.511 11.511 90% 1.268 1.268 100% 0.000 Kech KAHOOR TURBAT, NAMBU 0.000 0.000 0.000 0.000 Approved BAZAR SHAPKUL, KOROCHI KOHDA NAWAB BAZAR ZAMARAN.

2538 Z2020.1080 CONST, OF WSS GORSTANI, 22.720 22.720 18.916 18.916 83% 3.804 3.804 100% 0.000 Kech TARAQI, KADAKKI BAZAR 0.000 0.000 0.000 0.000 Approved ZAHREEN KAHOOR PIDRAK, ASSA, BALOCHABAD, GRID BAZAR PARKOTAG, GARONK & HOSHAB.

2539 Z2020.1031 AUGMENTATION OF PHASE-II 32.000 32.000 27.000 27.000 84% 5.000 5.000 100% 0.000 Jaffarabad WATER SUPPLY SCHEME USTA 0.000 0.000 0.000 0.000 Approved MUHAMMAD M/C. 2540 Z2020.0799 WSS GOTHS: A. GHANI TERTAIJ, 13.759 13.759 13.260 13.260 96% 0.499 0.499 100% 0.000 Awaran SHAGAZI K. ZLAG, K. BAKSH K. 0.000 0.000 0.000 0.000 Approved DADZEKH MARASHAM, SHARIF BARI TANZLA, M. AMIN B. JOHI GUSHNAG, MOHAZIM SARI MALR & ADJ. AREA 2541 Z2020.0891 3 NOS OF BORES WITH SOLAR 15.000 15.000 7.773 7.773 52% 7.227 7.227 100% 0.000 Qilla SYSTAM FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000 Abdullah SHAH WALI MASEZAI -I & KILLI Approved MASEZAI-II KILLA ABDULLAH

2542 Z2020.0892 3 NOS OF BORES FOR 15.000 15.000 7.773 7.773 52% 7.227 7.227 100% 0.000 Qilla COMMUNITY KILLIES KHAIR 0.000 0.000 0.000 0.000 Abdullah ABAD ABDUL REHMAN ZAI II, Approved ADAAMZAI LALA ABAD & NEW ABADI ABDUL REHMANZAI II WITH SOLAR SYSTEM.

2543 Z2020.0894 2 NOS OF BORES FOR 16.000 16.000 10.380 10.380 65% 5.620 5.620 100% 0.000 Qilla COMMUNITY WITH SOLAR 0.000 0.000 0.000 0.000 Abdullah SYSTEM KILLI JANO GULESTAN, Approved KILLI SHAH NOWRAK, KILLI GULSTAN, KILLI AGHBARG PENIKI KILLA ABDULLAH.

2544 Z2020.0946 WSS IN KILLI SHADEZAI, 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta HALEEMZAI, KATOKZAI, KILLI 0.000 0.000 0.000 0.000 CPapproved ARYAZAI ETC. 2545 Z2020.0947 WSS IN KILLI UMER KHAN, KILLI 23.000 23.000 0.000 0.000 0% 23.000 23.000 100% 0.000 Quetta HASHMI, KILLI TOR KHAN ETC. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 201 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2546 Z2020.0949 WSS IN NAWA KILLI 1ST & 2ND 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Quetta STOP& ZARGHOON ABAD 0.000 0.000 0.000 0.000 Approved ASHRAF STREET. 2547 Z2020.0951 WSS IN SHAIKH MANDA, ALMAS, 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Quetta SMALL ABAD, KILLI GUL 0.000 0.000 0.000 0.000 Approved MOHAMMAD AREA. 2548 Z2020.0938 CONST OF WSS AT KAREZ 9.822 9.822 2.402 2.402 24% 7.420 7.420 100% 0.000 Jhal Magsi KALLAN NIGORE & NINDAKI 0.000 0.000 0.000 0.000 Approved NIGORE JHAL MAGSI

2549 Z2020.0920 CONSTRUCTION OF WSS KILLI 15.000 15.000 5.516 5.516 37% 9.484 9.484 100% 0.000 Mastung NAWAB RAISANI KANAK. 0.000 0.000 0.000 0.000 Approved 2550 Z2020.0921 CONSTRUCTION OF WSS BABRI 14.838 14.838 0.130 0.130 1% 14.708 14.708 100% 0.000 MASTUNG 0.000 0.000 0.000 0.000 Approved 2551 Z2020.0922 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung MALIK ABDUL QADIR 0.000 0.000 0.000 0.000 Approved MUHAMMAD SHAHI KANAK. 2552 Z2020.0924 CONSTRUCTION OF WSS KILI 10.000 10.000 2.996 2.996 30% 7.004 7.004 100% 0.000 Mastung MALL HUSAINZAI TAKARI 0.000 0.000 0.000 0.000 Approved KIRDIGAB( TAKARI GUL JAN). 2553 Z2020.0983 WSS WITH SOLAR SYSTEM IN 12.500 12.500 10.000 10.000 80% 2.500 2.500 100% 0.000 Panjgur KILIES ALLAH RAZI DORACHI, 0.000 0.000 0.000 0.000 Approved HAJI MOHD. SALIH, HAMMAL JAORI, MUHD. YAQOOB GWORGO & KATAGARI GWORGO GICHK DIST. PANJGOOR.

2554 Z2020.0997 CONSTRUCTION OF WSS IN 22.000 22.000 8.100 8.100 37% 13.900 13.900 100% 0.000 Quetta GREEN TOWN AND EMAAN CITY 0.000 0.000 0.000 0.000 Approved QUETTA.

2555 Z2020.0999 COMMUNITY WSS AT KILLI 2.000 2.000 0.000 0.000 0% 2.000 2.000 100% 0.000 Musa Khail AHMED NAWAZ KHAN KAROHI 0.000 0.000 0.000 0.000 Approved TEHSIL DRUG MUSAKHAIL.

2556 Z2020.1000 OVERHEAD AND UNDERGROUND 10.000 10.000 7.958 7.958 80% 2.042 2.042 100% 0.000 Pishin TANK SYED M HALEEM NEW 0.000 0.000 0.000 0.000 Approved MUHALLAH KILLI SHAGAI TEHSIL HURAMZAI PISHIN.

2557 Z2020.1571 CONSTRUCION OF WSS AT 80.000 80.000 18.051 18.051 23% 20.000 20.000 48% 41.949 Qilla TEHSIL MUSLIM BAGH, TEHSIL 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH, SUB TEHSIL Approved LOAIBAND, TEHSIL SHINKAI IN DIFFERENT VILALGES

2558 Z2020.1635 WSS WITH SOLAR BORE AND 10.200 10.200 3.744 3.744 37% 6.456 6.456 100% 0.000 Kachhi LYING OF 2 INCHES PIPELINE 0.000 0.000 0.000 0.000 Approved WITH REPAIR OF WATER TANK GOTHS RAIS BEHRAM ABRO (BHAG),A. HADI JATOI (SUNNI), CHOTAI, ETC. 2559 Z2020.1639 SUPPLY OF PVC PIPE FOR WSS 26.300 26.300 10.679 10.679 41% 15.621 15.621 100% 0.000 Qilla KILLIES: MUHAMMAD HASSAN , 0.000 0.000 0.000 0.000 Abdullah CONST:OF WSS HAJI NANAK, Approved H.NORAK, H.NAZAR SALEH, M.WAZIR GIRDI TALOO ETC: CHAMAN. 2560 Z2020.1624 WSS FOR KILLI MUGHAL KUND, 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Kalat KILLI WHADERA JUMA KHAN 0.000 0.000 0.000 0.000 CPapproved TUGHA CHAPPAR, KILLI JAGASOOR KHALIQABAD.

Planning & Development Department Govt: of Balochistan 202 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2561 Z2020.1660 WSS NAWA KILLI & KILLI 13.000 13.000 8.000 8.000 62% 5.000 5.000 100% 0.000 Quetta NASARAN SUMALANI ABAD 0.000 0.000 0.000 0.000 Approved NAWA KILLI, QUETTA. 2562 Z2020.1661 WSS HAROON KASI AREA 13.000 13.000 6.260 6.260 48% 6.740 6.740 100% 0.000 Quetta FAIZABAD SAMUNGLI AND 0.000 0.000 0.000 0.000 Approved KHAROOTABAD. 2563 Z2020.1662 WSS TAWOOS ABAD 14.000 14.000 8.800 8.800 63% 5.200 5.200 100% 0.000 Quetta SHEIKHMANDA & DAVI GALI KILLI 0.000 0.000 0.000 0.000 Approved UMAR, DIST QUETTA. 2564 Z2020.1558 CONST: OF WSS KILLI NAZARDIN 12.000 12.000 2.037 2.037 17% 9.963 9.963 100% 0.000 Musa Khail MAGHDOZAI LALZAI U.C 0.000 0.000 0.000 0.000 Approved GHURAYASA AND KILLI JANGHAIR KHAN U.C KINGRI MUSAKHEL. 2565 Z2020.1559 CONST OF WSS ZAREFABAD U/C 10.000 10.000 0.900 0.900 9% 9.100 9.100 100% 0.000 Sherani KADAM. 0.000 0.000 0.000 0.000 Approved 2566 Z2020.1575 CONST OF WSS SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla ZARGUT U/C MUSLIM BAGH, DIST 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH Approved 2567 Z2020.1576 CONST OF WSS SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla MUHALLA MADRASA LOI BAND 0.000 0.000 0.000 0.000 Saifullah U/C KOZ KACH, DIST MUSLIM Approved BAGH

2568 Z2020.1595 E&I OF WSS FOR SHAMBAY 12.000 12.000 6.000 6.000 50% 6.000 6.000 100% 0.000 Gwadar ISMAIL, ADDA FAQEER COLONY, 0.000 0.000 0.000 0.000 Approved GHATTI DOUR, MULLAH BAND, PALLERI BAZAR MUHAMMAD, GHULAM, MULLAH AKHTER, HASIL, HAMMAL, ETC. 2569 Z2020.1596 PROVIDING & LAYING OF PVC 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Gwadar PIPE LINE FOR WSS JEWANI & 0.000 0.000 0.000 0.000 Approved D/D OF TUBE WELL BORE & SUPPLY & INSTALLATION OF SOLAR SYSTEM WSS KALATOO. 2570 Z2020.1597 CONSTT: OF WSS FOR VILLAGE 10.000 10.000 8.800 8.800 88% 1.200 1.200 100% 0.000 Sibi WAZIRMACHI 0.000 0.000 0.000 0.000 Approved 2571 Z2020.1599 CONSTT: OF WSS FOR VILLAGE 10.000 10.000 8.800 8.800 88% 1.200 1.200 100% 0.000 Sibi KHAIRWAH 0.000 0.000 0.000 0.000 Approved 2572 Z2020.1602 CONSTT: OF WSS FOR VILLAGE 10.000 10.000 8.800 8.800 88% 1.200 1.200 100% 0.000 Sibi TUNIYA 0.000 0.000 0.000 0.000 Approved 2573 Z2020.1605 CONSTT: OF WSS FOR NEW 10.000 10.000 6.544 6.544 65% 3.456 3.456 100% 0.000 Sibi POPULATION VILLAGE SULTAN 0.000 0.000 0.000 0.000 Approved KOT

2574 Z2020.1608 CONSTT: OF WSS FOR VILLAGE 10.000 10.000 8.800 8.800 88% 1.200 1.200 100% 0.000 Sibi KATPAR SHARIF 0.000 0.000 0.000 0.000 Approved 2575 Z2020.1507 WSS KILLI TORASHA, MANZAKI, 12.000 12.000 5.923 5.923 49% 6.077 6.077 100% 0.000 Pishin KILLI HAJI ABDUL ULLAH JAN, 0.000 0.000 0.000 0.000 Approved DISTRICT PISHIN. 2576 Z2020.1508 WSS FOR KILLI MURGHA 13.000 13.000 5.165 5.165 40% 7.835 7.835 100% 0.000 Pishin ZAKERYAZAI, TORA GHABARGI 0.000 0.000 0.000 0.000 Approved TEHSIL NANA SAB AND MUGHATAIN DISTRICT PISHIN.

Planning & Development Department Govt: of Balochistan 203 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2577 Z2020.1539 CONST OF WSS AT KILLIES 10.000 10.000 4.064 4.064 41% 5.936 5.936 100% 0.000 Khuzdar MOHD BUX BERFIZI KUNJ 0.000 0.000 0.000 0.000 Approved FEROZABAD, ABDUL HAKEM NATWANI KHAIR MAL FEROZABAD SUNIABAD BIDRANGI FEROZABAD & MUMTAZ DUM FEROZABAD. 2578 Z2020.1540 WSS WITH SOLAR SYSTEM KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Khuzdar ABABAKI KHAIRAWAH AT 0.000 0.000 0.000 0.000 Approved JAFFARBAD SOKAR BOR CONIQ STATE DIST KHUZDAR. 2579 Z2020.1529 CONST OF WSS KACH DIST 56.990 56.990 20.000 20.000 35% 15.000 15.000 61% 21.990 Ziarat ZIARAT. 0.000 0.000 0.000 0.000 Approved 2580 Z2020.1533 WSS AT THIRD BOUNDARY ROAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta NEAR IT UNIVERSITY JINNAH 0.000 0.000 0.000 0.000 Approved TOWN QUETTA

2581 Z2020.1714 DRILLING OF BORES AT HATACHI 15.000 15.000 9.000 9.000 60% 6.000 6.000 100% 0.000 Khuzdar MOOLA AND WSS IN KILLIES, 0.000 0.000 0.000 0.000 Approved DISTRICT KHUZDAR AT ALI AHMED MANYALOO, ABDUL QADIR. 2582 Z2020.1715 PROVISION OF MIACHINERY, 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Kharan PIPES & ELECTRIC EQUIPMENT 0.000 0.000 0.000 0.000 CPapproved FOR WSS IN KHARAN

2583 Z2020.1678 3 NO BORES WITH SOLAR 15.000 15.000 5.654 5.654 38% 9.346 9.346 100% 0.000 Qilla SYSTEM KILLI HAZARGANGI, 0.000 0.000 0.000 0.000 Abdullah KHURGI, USMANZAI SPINATEZA Approved KILLA ABDULLAH. 2584 Z2020.1679 2 NO BORES WITH SOLAR 15.000 15.000 7.773 7.773 52% 7.227 7.227 100% 0.000 Qilla SYSTEM FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000 Abdullah NEW ABADI ABDUL REHMANZAI Approved ABDUL REHMANZAI 1 AND GHAZMO SHAMSOZAI GOLESTAN 2 KILLA ABDULLAH. 2585 Z2020.1738 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 14.000 14.000 93% 1.000 1.000 100% 0.000 Nushki BOYS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved MENGAL DISTRICT NUSHKI

2586 Z2020.1739 SOLARIZATION OF WSS KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Mastung KHURASSANI KIRDIGAB 0.000 0.000 0.000 0.000 Approved 2587 Z2020.1740 SOLARIZATION OF WSS KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Mastung MENGAL KIRDIGAB 0.000 0.000 0.000 0.000 Approved 2588 Z2020.1741 SOLARIZATION OF WSS KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Mastung JADDED KAFTARI KIRDIGAB 0.000 0.000 0.000 0.000 Approved 2589 Z2020.1742 CONST: OF WSS AT KILLI 15.000 15.000 2.849 2.849 19% 12.151 12.151 100% 0.000 Duki RASOOL BAKHSH BANHAR, KILLI 0.000 0.000 0.000 0.000 Approved DR. WALI KHAN KAREZ, KILLI MULLA AMIR MUHAMMAD MIANZAI, KILLI SYED MUHAMMAD MAROOFZAI, ETC. 2590 Z2020.1744 WSS AT KILLI MALIK FATHAY 12.000 12.000 2.736 2.736 23% 9.264 9.264 100% 0.000 Duki MUHAMMAD GHURANI DAMAN, 0.000 0.000 0.000 0.000 Approved KILLI SERVER KAKAR DANI, KILLI MOLVI ABDULLAH JAN CHORIZAI, KILLI WAZIR KHAN SHADOZAI THAL.

Planning & Development Department Govt: of Balochistan 204 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2591 Z2020.1685 CONSTRUCTION OF WSS AT 10.000 10.000 3.456 3.456 35% 6.544 6.544 100% 0.000 Surab KILLI NIGHAR-I AND NIGHAR-II 0.000 0.000 0.000 0.000 Approved DISTRICT SURAB

2592 Z2020.1686 LOCAL COMMUNITY WSS WITH 13.000 13.000 4.450 4.450 34% 8.550 8.550 100% 0.000 Surab SOLER SYSTEM AT KILLI MARAP 0.000 0.000 0.000 0.000 Approved DOR , JEEWA SHARKI, JEEWA GHARBI, SATAR ZEHRI GIDDER, BADOO KHUSHTA, ADJSNT AREAS

2593 Z2020.1689 LOCAL COMMUNITY WSS WITH 13.000 13.000 3.600 3.600 28% 9.400 9.400 100% 0.000 Surab SOLER SYSTEM AT KILLI 0.000 0.000 0.000 0.000 Approved QURBAN, KILLI SAMAD, KILLI DOCTOR ABDUL REHMAN, KILLI YAR M, GUL HASSAN, CHAKI, UMRANI, JEEWA UMRANI

2594 Z2020.1690 LOCAL COMMUNITY WSS WITH 13.000 13.000 3.600 3.600 28% 9.400 9.400 100% 0.000 Surab SOLER SYSTEM AT KILLI 0.000 0.000 0.000 0.000 Approved TAROOZAI, JOH,ABABAKI, KILLI G.HAIDER, ARZONAN, KILLI HAFIZ BASIT 2595 Z2020.1704 WSS ALONG WITH SOLAR 32.000 32.000 23.100 23.100 72% 8.900 8.900 100% 0.000 Khuzdar SYSTEM AT U/C GAZZAN, 0.000 0.000 0.000 0.000 Approved BALIMISHK, BALIJAR, SANGAINZEHRI, GIDKO,JATAKZEHRI,FURQAN,AN WER QAMBRANI SAMWANI, TALAWAN 2596 Z2020.1705 WSS ALONGWITH SOLAR 30.000 30.000 18.300 18.300 61% 11.700 11.700 100% 0.000 Khuzdar SYSTEM FOR KILLIES BOAND, 0.000 0.000 0.000 0.000 Approved QAYUMABAD, MIR BASHEERBALBAL, MEHMODANI BALBAL ZEHRI, BALELZAI,MORINKI, KANDKASHMI, ETC. 2597 Z2020.1707 WSS ALONGWITH SOLAR 25.000 25.000 22.500 22.500 90% 2.500 2.500 100% 0.000 Khuzdar SYSTEM FOR KILLIES 0.000 0.000 0.000 0.000 Approved ARBABTARASANI, SALMAN JO,MEEROZAI,AYUB KHALO NORGAMA, MUJEEBURREHMAN,HIDAYATULL AH NORGAMA, ETC. 2598 Z2020.1708 WSS ALONGWITH SOLAR 32.000 32.000 29.300 29.300 92% 2.700 2.700 100% 0.000 Khuzdar SYSTEM FOR KILLIES SALEHZAI 0.000 0.000 0.000 0.000 Approved NORGAMA FAQEERZALIKAN,SHAHOZAI,ADE NZAI,MOHDZAI, ARANZAI,LOTANI,SARI, TEGHIBZEHRI, ETC. 2599 Z2020.1709 WSS ALONG WITH SOLAR 33.000 33.000 9.130 9.130 28% 23.870 23.870 100% 0.000 Khuzdar SYSTEM AT KILLI HAJI M.MOUSA 0.000 0.000 0.000 0.000 Approved BGHANANA,MIRZAKIRKHAIRACH ANGA M ALAMDURDAZO, MIRBHAWAL KHAN SASOL& DEENMOHDAYUBNOTANI, ETC. 2600 Z2020.1670 WSS IN KILLIS MOLVI 12.000 12.000 4.800 4.800 40% 7.200 7.200 100% 0.000 Khuzdar FAZALULLAH GOHT / HAJI 0.000 0.000 0.000 0.000 Approved KAPPARI KORRIANG / MURAD GOHT AKAPAT & ALI SASOLI KALGHALO SAROONA AREA ADJUSTMENT TEHSIL WADH.

Planning & Development Department Govt: of Balochistan 205 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2601 Z2020.1730 INST: OF NEW WSS & LAYING OF 35.000 35.000 0.000 0.000 0% 20.000 20.000 57% 15.000 Quetta WATER SUPPLY PIPELINES AT 0.000 0.000 0.000 0.000 Approved PB-31 EASTERN BYPASS, KHILJI COLONY SARYAB KECHI BAIG AND NAWA KILLI MUHALLA ABDUL JABBAR. 2602 Z2020.1726 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 13.000 13.000 87% 2.000 2.000 100% 0.000 Nushki KILLI ANAM BUSTAN DIST 0.000 0.000 0.000 0.000 Approved NUSHKI

2603 Z2020.1720 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 13.000 13.000 87% 2.000 2.000 100% 0.000 Nushki KILLI AZIZ ABAD BAZAR DISTRICT 0.000 0.000 0.000 0.000 Approved NUSHKI

2604 Z2020.1723 WSS WITH SOLAR SYSTEM FOR 15.000 15.000 13.000 13.000 87% 2.000 2.000 100% 0.000 Nushki KILLI SARDAR MENGAL 0.000 0.000 0.000 0.000 Approved MOHALLA HAJI WARIS DIST NUSHKI

2605 Z2020.1853 CONST: OF WSS H.IBRAHIM 32.000 32.000 0.000 0.000 0% 15.000 15.000 47% 17.000 Quetta SHAH CHOWK KILI ISMAIL, SAJAD 0.000 0.000 0.000 0.000 CPapproved LANGAU ST; K/ISMAIL MADRASA RD,DANYAL SHAH ST: K/ISMAIL & WAFA LANGAU ST: KILI ALLAHBAD HUDA 2606 Z2020.1854 CONSTRUCTION OF SOLAR WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela FOR ZIA GARH, & HUB 0.000 0.000 0.000 0.000 CPapproved LANGAUABAD, DIST; LASBELA,

2607 Z2020.1855 WSS FOR KILLI HAJI ABDUL 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Mastung KAREEM LANGAU, KHAD KUCHA 0.000 0.000 0.000 0.000 CPapproved DIST; MASTUNG & WSS FOR KILLI DARYA KHAN LEHRI.

2608 Z2020.1856 SOLAR WSS FOR KILLI ZIARRAT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Awaran DUN LANGAUABAD. 0.000 0.000 0.000 0.000 CPapproved 2609 Z2020.1857 SOLAR WSS FOR SHAHEED MIR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Nushki ZAIB LANGAU STADIUM. 0.000 0.000 0.000 0.000 CPapproved 2610 Z2020.1858 CONST: OF SOLAR WSS FOR 26.000 26.000 0.000 0.000 0% 15.000 15.000 58% 11.000 Quetta FAQEERI MASJID ST: NEAR 0.000 0.000 0.000 0.000 CPapproved JOSEPH COTTAGE SHAHZMAN ROAD & WSS KILLI WADERA SHAHZAD LANGAU, KILLI MOLVI ABDUL SATTAR HAZAR GANJGI 2611 Z2020.1859 WSS FOR KILLI MUHAMMAD 24.000 24.000 0.000 0.000 0% 15.000 15.000 63% 9.000 Khuzdar YOUSAF LANGAU MAL KAKA 0.000 0.000 0.000 0.000 CPapproved HERO WADH, & WSS KILLI WADERA JUMA KHAN WADH & WSS KILLI ABDUL KAREEM LANGAU WADH 2612 Z2020.1860 CONSTRUCTION OF WSS FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar DR. ABDUL FATEH NAAL ,DIST; 0.000 0.000 0.000 0.000 CPapproved KHUZDAR 2613 Z2020.1861 SOLAR WSS FOR KILLI HUR NO 2 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar LANGAUABAD, & WSS KILLI 0.000 0.000 0.000 0.000 CPapproved ABDUL SAMAD LANGAU 2614 Z2020.1862 CONSTRUCTION OF WSS IN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai KILLIES SULTAN 0.000 0.000 0.000 0.000 CPapproved MESSACHAH,GUL M JHOTAN, MISKHAN NOTEZAI, GAMAN NOTEZAI U.C PAT GOANIKO DISTRICT CHAGAI

Planning & Development Department Govt: of Balochistan 206 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2615 Z2020.1863 CONSTRUCTION OF WSS IN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai KILLIES MALIK ABDUL REHMAN 0.000 0.000 0.000 0.000 CPapproved GAISHERDAN, M AMIN HONAK, H ALAM KIRTAKAH, KHUDAI REHEEM , & MALIK DORAN UC JULLI, DISTRICT CHAGAI 2616 Z2020.1864 CONSTRUCTION OF WSS IN 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Chagai KILLIES ABDUL SAMAD, 0.000 0.000 0.000 0.000 CPapproved KHAWASTI SAIN DIK, SATION WEST AREA, G SARWAR & WASHAAP, U.C TAFTAN, DISTRICT CHAGAI

2617 Z2020.1865 WSS AT KILLI HAJI ABDULLAH 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Qilla MISRIZAI, ZARABAND AND KILLI 0.000 0.000 0.000 0.000 Abdullah MALIK JAFFAR KHAN CPapproved SHAMADZAI, KILLI JAN MUHAMMAD HAFIZAN, KILLI BARAMZAI DSITT KILLA ABDULLAH 2618 Z2020.1866 SOLAR BASED WSS FOR GOTH 14.172 14.172 0.000 0.000 0% 14.172 14.172 100% 0.000 Bela M.BAKSH ZEHRI LAK ROHAIL 0.000 0.000 0.000 0.000 CPapproved DUREJI, PUNAL JAMALI LOHI, UMARANI SUTHNAK, AMIN & ABDIL KAREEM MARKANI JAMALI, RANA KHAN JAMALI 2619 Z2020.1867 SOLAR BASED WSS FOR GOTH 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Bela CHUTTA TALANGA DUREJI, 0.000 0.000 0.000 0.000 CPapproved GOTH GHORIA TALANGA, GOTH DANI BUKHSH GOTH MUSHI KAREEM BUSKH MARRI AND GOTH BEHLOR DUREJI 2620 Z2020.1868 SOLAR BAS: WSS GOTH ALI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Bela DAGRZAI GADANI, ALI M. SHEIKH, 0.000 0.000 0.000 0.000 CPapproved SHUMBA, MAJED SIAPAD SAKRAN, LAKANA&SABRA, MOZA KASI, MUBARAK WINDER, SOMAR ANGARIA DAM SOMYANI 2621 Z2020.1869 SOLAR BASED WSS GOTH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela WADERA SALEEM CHERANI 0.000 0.000 0.000 0.000 CPapproved GOTH JAVED SURI KHUREKHERRA WINDER, GOTH YAR MUHAMMAD CHUTTA WINDER, GOTH SALMAN ANGARIYA WINDER. 2622 Z2020.1870 SOLAR WSS CHANESAR WINDR, 26.261 26.261 0.000 0.000 0% 15.000 15.000 57% 11.261 Bela M. RAIM GOTMUSA, MUBRK 0.000 0.000 0.000 0.000 CPapproved GOTRMZAN SOMANI, DOST.M MOZA KASI, M.A KHASKLI, MOD MOZA MUBER KATOR&W/BORE 500 FT GOTH.SATAR ANGARIA 2623 Z2020.1871 SOLAR WSS GOTH SHAHOK 11.800 11.800 0.000 0.000 0% 11.800 11.800 100% 0.000 Bela RAHIM SHEKH, CHAR HOTAL 0.000 0.000 0.000 0.000 CPapproved SAKRAN, KOLWAI, BADALO BAZENJO, KAHMISA UC PARNIA LOHRANI, PERAL BAZENJO PARNIA, NOOR KHN BAZENJO SAKRAN 2624 Z2020.1872 SOLAR BASED WSS GOTH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Bela GANJAL MUHALLA, GOTH 0.000 0.000 0.000 0.000 CPapproved HASSAN DILDAR, GOTH PIR BAKHSH GOTH SAWALI GOTH RAHIM BAKHSH TEHSIL GADDANI

Planning & Development Department Govt: of Balochistan 207 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2625 Z2020.1873 2 NO BORES WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela SYSTEM FOR UC LACK ROHAIL , 0.000 0.000 0.000 0.000 CPapproved SHAHO VILLAGE TEHSIL DUREJI AND WSS FOR MUZA NOKO TEHSIL DUREJI 2626 Z2020.1874 WSS FOR GHAREEBABAD, 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Bela MENGAL ABAD GALAXY TOWN 0.000 0.000 0.000 0.000 CPapproved GULSAN E AMEERABAD ALLAHABAD TEHSIL HUB DISTRICT LASBELA 2627 Z2020.1875 REVISED ESTIMATE FOR WATER 14.306 14.306 0.000 0.000 0% 14.306 14.306 100% 0.000 Jhal Magsi SUPPLY SCHEME JHAL MAGSI 0.000 0.000 0.000 0.000 CPapproved HINDU MUHALLA 1,2,3,& 4 2628 Z2020.1876 WSS WITH SOLAR SYSTEM AT 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Surab KILLI SABAGZAI AND KIDRANI 0.000 0.000 0.000 0.000 CPapproved SHORAI KIAZAI HAYTHTHIARI REDENI ISMAIL KAL GALI ZIBER GIDDER 2629 Z2020.1877 WSS AT MUHALLA SADAT 7.000 7.000 0.000 0.000 0% 7.000 7.000 100% 0.000 Mastung MASTUNG 0.000 0.000 0.000 0.000 CPapproved 2630 Z2020.1878 WSS KILLI HIZBULLAH KHAN 21.000 21.000 0.000 0.000 0% 21.000 21.000 100% 0.000 Qilla GULISTAN KAREZ, KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah KHAIR MOHD PINAKAI, KILLI CPapproved BRAHIM. 2631 Z2020.1879 WSS AT KILLI UPER SEGAI, KILLI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla QANDIL SEGAI, KILLI IMRAN 0.000 0.000 0.000 0.000 Abdullah ABDUL REHMANZAI CPapproved 2632 Z2020.1880 WSS AT KILLI SULAIMAN KHEIL, 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Qilla KILLI LAMRAN 0.000 0.000 0.000 0.000 Abdullah CPapproved 2633 Z2020.1881 WSS AT KILLI QARI ZIADUDDIN, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla MOHD RAFI ABDUL REHMANZAI, 0.000 0.000 0.000 0.000 Abdullah GULISTAN KAREZ MUHALLAH CPapproved AHMED KHEL 2634 Z2020.1882 WSS AT KILLI ABDUL BARI MAMA 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Qilla KHAWAJADAD, KILLI MANAN 0.000 0.000 0.000 0.000 Abdullah KHAMAT CPapproved 2635 Z2020.1883 WSS AT KILLI BAQI BADIZAI, KILLI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Qilla ABDUL NABI JANO KAHOL. 0.000 0.000 0.000 0.000 Abdullah CPapproved 2636 Z2020.1884 AUGMENTATION/EXTENTION/UP 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Qilla GRADATION OF EXISTING 0.000 0.000 0.000 0.000 Abdullah WATER SUPPLY SCHEMES IN CPapproved TEHSIL KILLA ABDULLAH. 2637 Z2020.1885 AUGMENTATION/EXTENTION/UP 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla GRADATION OF EXISTING 0.000 0.000 0.000 0.000 Abdullah WATER SUPPLY SCHEMES CPapproved GULISTAN. 2638 Z2020.1886 WSS AT KILLI LOI KHAMAT,KILLI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla MOOMIN. 0.000 0.000 0.000 0.000 Abdullah CPapproved 2639 Z2020.1887 WSS WITH ONE SOLAR TUBE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta WELL AND O/H TANK IN 0.000 0.000 0.000 0.000 CPapproved SYEDABAD GRAVE YARD MOSQUE

Planning & Development Department Govt: of Balochistan 208 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2640 Z2020.1888 WATER SUPPLY SCHEMES KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta SHAFIQ ABAD KILLI SHER BAZ 0.000 0.000 0.000 0.000 CPapproved KHAN MARRI AND KIILI SILA CHAIN 2641 Z2020.1889 WSS SCHEMES AT KILLI ANWAR 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla GHIBZAI GWAL TOBA, KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah QAYUM GWAL TOBA, KILLI GWAL CPapproved KAHOL TOBA 2642 Z2020.1890 WSS AT KILLI WALI MOHD 28.000 28.000 0.000 0.000 0% 15.000 15.000 54% 13.000 Qilla GHIBZAI, KILLI YOUSAF 0.000 0.000 0.000 0.000 Abdullah PEHELWAN, KILLI HAYAT CPapproved GHIBZAI, KILLI WAZIR JORANGA WANA. 2643 Z2020.1891 WSS AT KILLI SHERSHAH KAHOL, 21.000 21.000 0.000 0.000 0% 21.000 21.000 100% 0.000 Qilla KILLI ZIARAT MUCHAN,KILLI G. 0.000 0.000 0.000 0.000 Abdullah AMAHULLAH SAZO CPapproved 2644 Z2020.1892 WSS AT KILLI HABIBZAI, NEW 24.000 24.000 0.000 0.000 0% 15.000 15.000 63% 9.000 Qilla PIRALIZAI, LOI SHAHMIR, KILLI 0.000 0.000 0.000 0.000 Abdullah AJMAL PIRALIZAI, KILLI TAJ CPapproved MUHAMMAD, KILLI MUHAMMAD SHAH 2645 Z2020.1893 WSS AT KILLI BALA TOBA, KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla KHALIL GIBZAI TOBA . 0.000 0.000 0.000 0.000 Abdullah CPapproved 2646 Z2020.1894 WSS AT KILLI USMAN PIRALIZAI, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla KILLI FAZAL MUHAMMAD 0.000 0.000 0.000 0.000 Abdullah MACHKA, KILLI MACHKA. CPapproved 2647 Z2020.1895 WSS AT KILLI NEW MAJAK, KILLI 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Qilla ABDULLAH LAMRAN. 0.000 0.000 0.000 0.000 Abdullah CPapproved 2648 Z2020.1896 WSS AT KILLI PADOO KAREZ 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla BAKRZAI, SHIN KAREZ BOKRZAI 0.000 0.000 0.000 0.000 Abdullah CPapproved 2649 Z2020.1897 WSS AT KILLI IRFAN 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla KANMEHTERZAI,KILLI LOI BAND 0.000 0.000 0.000 0.000 Saifullah DISTRICT QILLA SAIFULLAH CPapproved 2650 Z2020.1898 WSS KILLIO SHAFIQ ABAD, KILLI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki SHER BAZ KHAN MARRI, KILLI 0.000 0.000 0.000 0.000 CPapproved SILLA CHAIN. 2651 Z2020.1899 SOLAR BASED WATER SUPPLY 24.000 24.000 0.000 0.000 0% 15.000 15.000 63% 9.000 Bela SCHEMES, UTHAL, SONMIANI, 0.000 0.000 0.000 0.000 CPapproved LAKHRA AND KANRAJ LASBELA 2652 Z2020.1900 KILLI SHEERNAP KANATI WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 CPapproved 2653 Z2020.1901 KILLI KAREZ NOOR BRAHIM WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 CPapproved 2654 Z2020.1902 KILLI HAMAL KHAN ABDUL 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Mastung HAMEED SOLAR SYSTEM 0.000 0.000 0.000 0.000 CPapproved 2655 Z2020.1903 KILLI FAIZABAD MASTUNG WSS 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 209 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WATER SUPPLY SCHEMES

2656 Z2020.1904 DRINKING WATER SMALL BORES 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela FOR THE MUHALLAH OF BEROT, 0.000 0.000 0.000 0.000 CPapproved PATHRA, ALLAH ABAD AND PIRKAS HUB 2657 Z2020.1905 WSS KILLI SHADOZAI U/C SARA 10.280 10.280 0.000 0.000 0% 10.280 10.280 100% 0.000 Musa Khail KHAWA, NALI MIRDAD ZAI , 0.000 0.000 0.000 0.000 CPapproved LOGHAI PONGA 2658 Z2020.1906 CONST OF WSS SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla MC KSF UC ALI KHIAL, TARAKI, 0.000 0.000 0.000 0.000 Saifullah ALZAI, BATOZAI CPapproved 2659 Z2020.1907 KILLI RAHEEM ABAD GHANJA 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Mastung DORI SOLAR SYSTEM 0.000 0.000 0.000 0.000 CPapproved 2660 Z2020.1908 KILLI GHULAM IBRAHIM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung KADHKOCHA WSS 0.000 0.000 0.000 0.000 CPapproved 2661 Z2020.1909 KILLI KHUAJA IBRAHIM MASTUNG 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung WSS 0.000 0.000 0.000 0.000 CPapproved 2662 Z2020.1910 KILLI KARAM KHAN DASHT WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 CPapproved 2663 Z2020.1911 CONSTRUCTION OF WATER 6.861 6.861 0.000 0.000 0% 6.861 6.861 100% 0.000 Qilla SUPPLY SCHEME KILLI KAMKAI 0.000 0.000 0.000 0.000 Saifullah DISTRICT KILLA SAIFULLAH CPapproved 2664 Z2020.1912 CONSTRUCTION OF WSS 6.861 6.861 0.000 0.000 0% 6.861 6.861 100% 0.000 Qilla SCHEME KILLI NISAR JOGEZAI 0.000 0.000 0.000 0.000 Saifullah CPapproved 2665 Z2020.1913 CONSTRUCTION OF WSS 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Kalat PANDRAN KUSH KALAT 0.000 0.000 0.000 0.000 CPapproved 2666 Z2020.1914 WSS KILLI MUFTI TAYAB 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Kalat DISTRICT KALAT 0.000 0.000 0.000 0.000 CPapproved 2667 Z2020.1915 WSS WITH SOLAR SYSTEM AT 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Ziarat KILLI MANA DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved Sub-Total (Ongoing): 275 Schemes 15051.420 15051.420 6709.376 6709.376 32% 5662.098 5662.098 94% 2679.946 0.000 0.000 0.000 0.000 New WATER SUPPLY SCHEMES

2668 Z2021.0215 CONST: OF WATER SUPPLY AT 34.000 34.000 0.000 0.000 0% 25.500 25.500 75% 8.500 Kech DEYHAAT REKNI BENT & MUNSHI 0.000 0.000 0.000 0.000 CPapproved MOHD BAKHSH MOLA ABSAR DISTRICT KECH

2669 Z2021.0177 WSS KILLI AZHGARA, SARA 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Ziarat KHAZAI AND KILLI UCH WANI 0.000 0.000 0.000 0.000 CPapproved 2670 Z2021.0178 WSS KILLI CHOTAIR/THAND 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Ziarat WANI, KILLI MALIKAT ZIARAT 0.000 0.000 0.000 0.000 CPapproved 2671 Z2021.0175 WSS KILLI UCH SALAM, KILLI POI 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Ziarat AND KILLI PURANA SANJAVI 0.000 0.000 0.000 0.000 CPapproved 2672 Z2021.0169 WSS & WATER TANKS KILLI 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Ziarat KHARSHANG, KILLI INZARGAT, 0.000 0.000 0.000 0.000 CPapproved KILLI NARI DAG AND UCH AGHBARG

Planning & Development Department Govt: of Balochistan 210 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2673 Z2021.0171 WSS KILLI BAYANI GHARI 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Ziarat KHOWA , CHACH NAGI, KILLI 0.000 0.000 0.000 0.000 CPapproved ZAREEN SANJAVI, KILLI HANDROB AND KILLI SHENA LAW 2674 Z2021.0172 WSS KILLI SALAM AND KILLI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Ziarat TAHND SALAM 0.000 0.000 0.000 0.000 CPapproved 2675 Z2021.0167 WSS THANDWANI AT DISTRICT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Ziarat ZIARAT 0.000 0.000 0.000 0.000 CPapproved 2676 Z2021.0163 WSS AT KILLI SHEENALZ AND 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Ziarat PIPELINE, KILLI MANGI AND KILLI 0.000 0.000 0.000 0.000 CPapproved ISMAIL MANGI 2677 Z2021.0161 CONST: OVERHEAD WATER 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jaffarabad TANK 15 THOUSAND GALAN AT 0.000 0.000 0.000 0.000 CPapproved VILLAGE GHULAM HAIDERSHALZAI. 2678 Z2021.0185 WSS KILLI KAWAS,KILLI 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Ziarat KANWAM AND WSS KILLI 0.000 0.000 0.000 0.000 CPapproved AHMADOON GOGI THANGIYAN 2679 Z2021.0189 WSS KILLI THAND SALAM 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Ziarat SHAIKH MAAL, KILLI AZHGHARA 0.000 0.000 0.000 0.000 CPapproved SAMADEEN, KILLI ASPAZANDI, SASANAK MANNA, SASANA MANNA 2680 Z2021.0183 WSS KILLI MANNA, KILLI ZARGAI/ 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Ziarat SPANZANDAI AND KILLI 0.000 0.000 0.000 0.000 CPapproved WARCHOOM 2681 Z2021.0180 WSS KILLI SANDEMAN, KILLI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Ziarat AKRAM SAKHUBI AND KILLI 0.000 0.000 0.000 0.000 CPapproved ZANDARA 2682 Z2021.0133 S/BASED WSS 14.500 14.500 0.000 0.000 0% 14.500 14.500 100% 0.000 Bela GOTHSVERAHUB,GHULAMANI 0.000 0.000 0.000 0.000 CPapproved DHATHO,VERA HUB QLANDRANI,ALI M.LOHI,AZIZULAH KHIDRANILAKHROHAIL DUREJI&WSSGOTH SIAPAD&10000FTP/LINE1.5INCES DUREJI 2683 Z2021.0122 PIPE 300FT AND WATER TANK 11.900 11.900 0.000 0.000 0% 11.900 11.900 100% 0.000 Bela FOR GUJAR GOTH BHAWANI 0.000 0.000 0.000 0.000 CPapproved WATER TANK 28 NOS FOR DIFFERENT GOTHS (HUB) 2684 Z2021.0128 WATER TANK WITH WATER 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela PUMP TEN NOS FOR GOTH 0.000 0.000 0.000 0.000 CPapproved SALEEM BANDEJA SAKRAN 2685 Z2021.0146 WSS FOR GOTH IBRAHIM 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Bela OTHMANI, LAKHU GOTH, 0.000 0.000 0.000 0.000 CPapproved SHAHAR GOTH, YAQOOB GOTH DUREJI, GOTH ABDUL REHMAN SHEIKHA MANDI AND GOTH MUHAMMAD ALI OTHMANI CHUTTAH 2686 Z2021.0088 CONSTRUCTION OF SOALR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti BASED WSS KILLI WATO BEEH 0.000 0.000 0.000 0.000 CPapproved AT SUI AND OPEN SURFACE WELL AT PATHAR NALA AND LOOP AND 2 NOS AT HEDRO NAAL IN PIRKOH 2687 Z2021.0111 WSS FOR GULSAN LASBELA 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Bela ADALAT ROAD HUB 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 211 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2688 Z2021.0116 SOLAR BASED WSS FOR HINDU 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela MOHALLAH PAK COLONY HUB 0.000 0.000 0.000 0.000 CPapproved MANDAR 2689 Z2021.0049 LAYING OF PIPE LINE FROM WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi TO BASTI KAMAL SHAN AND 0.000 0.000 0.000 0.000 CPapproved MUHLLA ALLAH ABAD GANDAWAN TOWN. 2690 Z2021.0024 CONST: OF SOLAR BASED WSS 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Dera Bugti KILLI LUNDI AND WSS KILLI 0.000 0.000 0.000 0.000 CPapproved BARAMZAI IN DERA BUGTI 2691 Z2021.0025 CONST: OF SOLAR BASED WSS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Dera Bugti KILLI GHOR SHAMOL AND WSS 0.000 0.000 0.000 0.000 CPapproved KILLI DOSTAIN TANGWANI IN SUI DERA BUGTI 2692 Z2021.0026 CONST: OF SOLAR BASED WSS 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Dera Bugti KILLI JANGIYAN INBAIKER 0.000 0.000 0.000 0.000 CPapproved DISTRICT DERA BUGTI 2693 Z2021.0027 CONST: OF SOLAR BASED WSS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Dera Bugti KILLI SAMI IN SHAMSAR AND 0.000 0.000 0.000 0.000 CPapproved WSS KILLI NIKRA IN LOPE DERA BUGTI 2694 Z2021.0028 CONST: OF SOLAR BASED WSS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Dera Bugti KILLI BIAM SHAH AND WSS KILLI 0.000 0.000 0.000 0.000 CPapproved NIAM REKH IN SUI DERA BUGTI 2695 Z2021.0029 CONST: OF SOLAR BASED WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Dera Bugti KILLI BELA KHAN THANGWANI IN 0.000 0.000 0.000 0.000 CPapproved SUI & HAJO NALA IN MARROW DERA BUGTI 2696 Z2021.0966 WSS AT KILLI ZAHID ABAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar NOORGAMA ZEHRI, KILLI MOLVI 0.000 0.000 0.000 0.000 CPapproved ABDUL WAHEED SUMALANI PANJKAN, KILLI ABDUL SALAM BULLEZAI CHASHMA DISTRICT KHUZDAR 2697 Z2021.0967 WSS ON SOLAR SYSTEM AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar GAMAD KHAN LANGO GAZZAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR 2698 Z2021.0997 CONSTRUCTION OF WATER 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kohlu W.S.S KILLI PAIND KHAN 0.000 0.000 0.000 0.000 CPapproved KALANDRANI BAG DUFF & KILLI ZAFAR LAGANI BORHI DISTRICT KOHLU 2699 Z2021.0955 WSS FOR SOLAR SYSTEM AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILIS RAZA M.ZEHRI MAZI 0.000 0.000 0.000 0.000 CPapproved TOTAK, MIR AWAIS ZAWA, ABDUL REHMAN QALANDRANI GABRU TOTAK, MIR HASANKHAN QALANDRANI TOTAK 2700 Z2021.0951 "SOLAR WSS AT KILI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar BOHARZAI,CONST: OF WATER 0.000 0.000 0.000 0.000 CPapproved TANKS & LAYING OF 600 RFT PIPELINE KILIS RAMZANRAMIZAI ANARI, SHAIKHAHMED BAJOI,IMAM BUX SHAIKH AHMEDI" 2701 Z2021.0952 WSS & SOLAR SYSTEM AT KILLIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KALEEM ULLAH HASSAN ABAD, 0.000 0.000 0.000 0.000 CPapproved ABDUL HAY NOGHEY PEESHAK, MUHAMMAD IBRAHIM SHAHWANI SEYA MASS GHORWA, DISTRICT KHUZDAR

Planning & Development Department Govt: of Balochistan 212 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2702 Z2021.0953 WSS AT KILLI KHANDUZAI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar BAGHBANA & WSS AT KILLI QAIM 0.000 0.000 0.000 0.000 CPapproved KHAN ZAI, LAYING OF PIPE LINE 3000 RFT KILLI MASTER YAQOOB, KILLI MAMOJAV DISTRICT KHUZDAR 2703 Z2021.0946 WSS AT KILLI PANA RADANI, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILLI UBAID PARKO JOHRI, HAJI 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD YAQOOB GHORAWA, KILLI HAJI MUHAMMAD HUSSAIN DISTRICT KHUZDAR 2704 Z2021.0944 WSS SCHEME ON SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SYSTEM KILLI MIR MUNAWAR 0.000 0.000 0.000 0.000 CPapproved IQBAL, MIR NAVEED ZEHRI MUGHLI DISTRICT KHUZDAR 2705 Z2021.0941 WSS SCHEME ON SOLAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar SYSTEM AT KHALQ JHALAWAN 0.000 0.000 0.000 0.000 CPapproved KHUZDAR 2706 Z2021.0958 WSS AT KILLIS ABDUL SATTAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KASERA, SANAULLAH 0.000 0.000 0.000 0.000 CPapproved AKHUNDANI, AKRAI, ATA MUHAMMAD AJBANI, TEHSIL KARKH 2707 Z2021.0959 WSS KILLIS WADERA JAHANZAIB 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar AKHOBZAI, MIR ABDUL KAREEM 0.000 0.000 0.000 0.000 CPapproved DURAZAI, ABDUL AZIZ AKUBZAI NOORGAMA, ABDUL RASHEED SALEHZAI ZEHRI DISTRICT KHUZDAR 2708 Z2021.0964 WSS AT KILLI HAJI MUHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar PANA HADIR KASH, HAMEED 0.000 0.000 0.000 0.000 CPapproved SHEIKH DEH ZEHRI, KILLI MIR YOUNIS GAZZAN DISTRICT KHUZDAR 2709 Z2021.0961 WSS FOR SOLAR SYSTEM AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILLIS MEHMODANI ZEHRI, 0.000 0.000 0.000 0.000 CPapproved MOHD ALI MIROZAI, GHULAM JAAN NOORGAMA ZEHRI, INAYATULLAH YOUTH NOORGAMA DISTRICT KHUZDAR 2710 Z2021.0962 WSS AT KILLI WALI MOHD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar LOTANI, KILLI BAHDUR KHAN 0.000 0.000 0.000 0.000 CPapproved LOTANI SANGEEN, KILLI HAMAL KHAN MISHAK, KILLI MIR JAWAR KHAN JATTAK SARAP, DISTRICT KHUZDAR 2711 Z2021.0976 WSS KHAIR KAPAR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar KHIRANIABAD, BIT KAPPAR, 0.000 0.000 0.000 0.000 CPapproved KAROZ KAPPAR BAGHBANA DISTRICT KHUZDAR 2712 Z2021.0977 WSS WITH SOLAR SYSTEM 2 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar NO,S FOR KHALQ NAWAN 0.000 0.000 0.000 0.000 CPapproved PASAND KHAN ZEHRI KAHAN DISTRICT KHUZDAR 2713 Z2021.0978 WSS FOR KILIES GHULAM 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar RASOOL KUMBI, KAMBER KAND, 0.000 0.000 0.000 0.000 CPapproved RECH KHAN MOHD DUGAN, BADANZAI TALAWAN,SAMMRI CHASHMA,SOHBAT KHAN MIROZAI YAKOZAI, HASAN BADDA&SARAP

Planning & Development Department Govt: of Balochistan 213 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2714 Z2021.0969 WSS ON SOLAR SYSTEM KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar GHATT BALBAL, KILLI TARASANI, 0.000 0.000 0.000 0.000 CPapproved KILLI SAMWANI DISTRICT KHUZDAR 2715 Z2021.0970 WSS FOR SOLAR SYSTEM AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILI SARDAR MOHD YOUSUF 0.000 0.000 0.000 0.000 CPapproved SANNARI BHAPAV ZEHRI, GOJAR BHAPAV ZEHRI, LEHRI ABAD HARONZAI SAMWANI,TAJ MOHD RAEES NORGAMA ZEHRI 2716 Z2021.0971 WSS AT KILLI MUGHAL 7.500 7.500 0.000 0.000 0% 7.500 7.500 100% 0.000 Khuzdar SAMWANI, KILLI TALAWAN, KILLI 0.000 0.000 0.000 0.000 CPapproved YAKHOBZAI DISTRICT KHUZDAR 2717 Z2021.0972 WSS FOR SOLAR SYSTEM AT 7.000 7.000 0.000 0.000 0% 7.000 7.000 100% 0.000 Khuzdar KILI GHORAM MUGHAL HAJI 0.000 0.000 0.000 0.000 CPapproved QADIR BAKSH LOTANI KILLI MASTER KHUDA BUX RAEES NOORGAMA, KILLI HAJI A.RASOOL LOTANI DISTRICT KHUZDAR 2718 Z2021.0973 WSS SCHEME KILLI CHETRAK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar YAKBOZI, KILLI HAJI LIAQAT 0.000 0.000 0.000 0.000 CPapproved REKO BALBAL, KILLI MOOSA CHASHMA DAWO DISTRICT KHUZDAR 2719 Z2021.0974 PROVISION OF SOLAR SYSTEM 7.500 7.500 0.000 0.000 0% 7.500 7.500 100% 0.000 Khuzdar FOR EXISTING BORE FOR 0.000 0.000 0.000 0.000 CPapproved WATER SUPPLY KILLI ABDUL HAKEEM SAMWANI ZEHRI, KILLI AYUB MISHK, DISTRICT KHUZDAR 2720 Z2021.0923 CONSTRUCTION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail W.S.S KILLI HAJI JUMA GUL 0.000 0.000 0.000 0.000 CPapproved KHADOXAI DISTRICT MUSAKHAIL 2721 Z2021.0835 CONSTT: OF WSS: BANDUMI 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran RAZAI BAZAR BAZDAD, FAQIR 0.000 0.000 0.000 0.000 CPapproved DAD BAZAR BAZDAD, SHEH KUNARI BAZDAD, M. KAREEM HUSSIAN BAZAR KOTOO 2722 Z2021.0837 WSS S.BAD MULAH 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Panjgur N.BUX,KILKOR,NUSRAT BAZAR 0.000 0.000 0.000 0.000 CPapproved KALAG,A.RAHMAN GORKADAN,FIDA MULA MUSABZARJAHIYAN PROM,A.BAZAR FILCO,PHUZHIAN,MOHALA K.BUX WASTI KEHN GICHK 2723 Z2021.0863 PROVISION OF WATER 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial FILTERATION PLANTS/ RO 0.000 0.000 0.000 0.000 CPapproved PLANTS AT COASTEL AREAS VILLAGES. 2724 Z2021.0864 INSTALALTION OF WATER 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial FILTERATION PLANTS, RO 0.000 0.000 0.000 0.000 CPapproved PLANTS IN GOVT BUILDINGS (PHASE II) 2725 Z2021.0865 SOLAR WSS FOR BABA JAN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta TOWN AT WESTERN BYPASS 0.000 0.000 0.000 0.000 CPapproved 2726 Z2021.0866 WSS FATEH ABAD, UC, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti KALACHAS TEHSIL PHELWAGH, 0.000 0.000 0.000 0.000 CPapproved DERA BUGTI

2727 Z2021.0867 CONST OF OHSR 2000 GALLON 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta TANK FOR WSS FEROZ KHAN 0.000 0.000 0.000 0.000 CPapproved MIRYANIABAD SAMUNGLI

Planning & Development Department Govt: of Balochistan 214 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2728 Z2021.0868 WSS KILLI SAIDAL NASAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai 0.000 0.000 0.000 0.000 CPapproved 2729 Z2021.0869 WSS MALIKYAR MUHALLAH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin ABDUL QAHIR, DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2730 Z2021.0870 WSS AT AKKRAN MUHALLAH, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin KILLI MACHAN. 0.000 0.000 0.000 0.000 CPapproved 2731 Z2021.0871 WSS OF KILLI IMAD, KHUDA BUX, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Panjgur PIR BUX, PAZEER, RASUL BUX, 0.000 0.000 0.000 0.000 CPapproved HUZUR BUX GICHK PANJGUR 2732 Z2021.1348 WSS KILLI BAHLOL, 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Zhob DARGAMANDAZI, KARIM 0.000 0.000 0.000 0.000 CPapproved DARAGAI, AZIZ DARAGAI

2733 Z2021.1346 WSS KILLI TAKI, BAYAN, 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Zhob TORADARGA, NARAZAI, 0.000 0.000 0.000 0.000 CPapproved 2734 Z2021.1334 WSS ALONG WITH SOLAR 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla SYSTEN AT VILLAGES OF U/C 0.000 0.000 0.000 0.000 Abdullah MAJAK, KOLACK BADWAN AND CPapproved U/C PIRALIZAI.

2735 Z2021.1336 WSS ALONG WITH SOLAR 30.460 30.460 0.000 0.000 0% 22.845 22.845 75% 7.615 Qilla SYSTEM AT VILLAGES OF U/C 0.000 0.000 0.000 0.000 Abdullah ARAMBI MASEZAI, ARAMBI CPapproved KAKOZAI AND U/C MASEZAI.

2736 Z2021.1341 WATER FILTER PLANT IN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta MARIAM COLONY KILLI PAIND & 0.000 0.000 0.000 0.000 CPapproved GYM KHANA JOINT ROAD

2737 Z2021.1339 WSS AT KILLI DAROZAI, KILLI 24.750 24.750 0.000 0.000 0% 24.750 24.750 100% 0.000 Qilla NORAK SULAIMANKHAIL, KILLI 0.000 0.000 0.000 0.000 Abdullah KHORGAI, DISTRICT KILLA- CPapproved ABDULLAH.

2738 Z2021.1353 WSS KILLI MEDADZAI, SUNDAKAI, 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Zhob SHEIKHMANDA, MALAK MERO 0.000 0.000 0.000 0.000 CPapproved SHAMAMZAI

2739 Z2021.1350 WSS KILLI WANI, KALWATZAI, 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Zhob JUMAK ABBASAI, BARAWANI, 0.000 0.000 0.000 0.000 CPapproved LALAKZAI HABIBULLAH

2740 Z2021.1359 WSS KILI QAMARDIN HUSAINZI 10.600 10.600 0.000 0.000 0% 10.600 10.600 100% 0.000 Zhob JALAL, MALAK GHANI, MOLA 0.000 0.000 0.000 0.000 CPapproved RAMATULLAH NAROZAI, SHAIR ALI PATKEZAI, NEAMAT NISHTARAI

2741 Z2021.1356 WSS KILLI NAEEM SHAH, 10.530 10.530 0.000 0.000 0% 10.530 10.530 100% 0.000 Zhob SARWAR OZHAD KALAK, 0.000 0.000 0.000 0.000 CPapproved RASOOL KHAN SAKIKHEL, ABDULLAH HAIBAT KHEL, GULZAR BIAKHEL

Planning & Development Department Govt: of Balochistan 215 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2742 Z2021.1361 WSS KILI ABDUL HAKIM 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Zhob ORYAZAI, REHMATULAH ALI 0.000 0.000 0.000 0.000 CPapproved JANKHEL, NAIK MOHD GULANKHEL, G.MOHD GHULAMKHEL, WATH ISMAIL, VIALA MIRWALI

2743 Z2021.1364 WSS MADRASA SAIF URAMAN 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Zhob MADRASA IMAM SHAH MADRASA 0.000 0.000 0.000 0.000 CPapproved MOLVI BARAN MADRASA AMIR SULTAN BABAR MADRASA SAMAZA MENA

2744 Z2021.1369 ESTABLISHMENT OF MINI WATER 113.300 113.300 0.000 0.000 0% 84.975 84.975 75% 28.325 Provincial QUALITY MONITORING LABS AT 0.000 0.000 0.000 0.000 CPapproved MAJOR TOWNSHIPS OF THE PROVINCE

2745 Z2021.1376 AUGMENTATION OF WSS 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela GADDANI TOWNSHIP, DISTRICT 0.000 0.000 0.000 0.000 CPapproved LASBELA

2746 Z2021.1374 NEW SOLAR BASED WATER 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Bela SUPPLY SCHEMES IN UTHAL 0.000 0.000 0.000 0.000 CPapproved ,BELA,LAKHRA, LIARI, KANRAJ, DUREJI, GADANI, HUB AND SONMIANI, DISTRICT LASBELA.

2747 Z2021.1371 AUGMENTATION OF WSS BELA 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela TOWNSHIP, DISTRICT LASBELA 0.000 0.000 0.000 0.000 CPapproved 2748 Z2021.1384 CONSTRUCTION OF BORE WITH 19.500 19.500 0.000 0.000 0% 19.500 19.500 100% 0.000 Qilla SOLAR SYSTEM FOR WSS KILI 0.000 0.000 0.000 0.000 Abdullah MUHAMMAD AKBAR KILLI CPapproved HAYATULLAH AND KILLI DIN MUHAMMAD TEHSIL CHAMAN DISTRICT KILLA ABDULLAH

2749 Z2021.1385 ENERGIZATION OF WSS QUETTA 95.000 95.000 0.000 0.000 0% 71.250 71.250 75% 23.750 Quetta 0.000 0.000 0.000 0.000 CPapproved 2750 Z2021.1386 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin SYSTEM AT MUHALLA NAZEER, 0.000 0.000 0.000 0.000 CPapproved KILLI MEHTARZAI BOSTAN

2751 Z2021.1380 AUGMENTATION OF WSS UTHAL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela TOWNSHIP, DISTRICT LASBELA 0.000 0.000 0.000 0.000 CPapproved 2752 Z2021.1381 SOLAR BASED WSS FOR WASHI 31.160 31.160 0.000 0.000 0% 23.370 23.370 75% 7.790 Bela GOTH AND DISMANTALING OF 0.000 0.000 0.000 0.000 CPapproved EXISTING WATER TANK AND CONSTRUCTION OF NEW WATER STORAGE TANK AT DAAM TEHSIL SONMIANI

2753 Z2021.1320 CONSTRUCTION OF WSS & 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta DRILLING AND SOLAR SYSTEM 0.000 0.000 0.000 0.000 CPapproved AT KILLI SADAT KIRANI ROAD QUETTA

2754 Z2021.1318 CONSTRUCTION OF 60 SMALL 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Ziarat WSSS IN DISTRICT ZIARAT 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 216 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2755 Z2021.1315 CONSTRUCTION OF W.S.S & 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Provincial SOLAR SYSTEM KILLI DR. AZIZ 0.000 0.000 0.000 0.000 CPapproved JAFFARABAD CHOTIR DISTRICT ZIARAT 2756 Z2021.1316 LINING PIPELINE FROM WSS TO 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi BASTI KAMAL SHAH &MUHALLAH 0.000 0.000 0.000 0.000 CPapproved ALLAHABAD GANDAWAH DISTRICT JHALMAGSI

2757 Z2021.1332 WSS ALONG WITH SOLAR 29.250 29.250 0.000 0.000 0% 21.938 21.938 75% 7.312 Qilla SYSTEM AT VILLAGES OF U/C 0.000 0.000 0.000 0.000 Abdullah MAIZAI-I, MAIZAI-II AND U/C CPapproved KOLAZAI.

2758 Z2021.1325 CONSTRUCTION OF WSS SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SYSTEM MIAN GHUNDI QUETTA 0.000 0.000 0.000 0.000 CPapproved 2759 Z2021.1326 CONSTRUCTION OF WATER 9.300 9.300 0.000 0.000 0% 9.300 9.300 100% 0.000 Quetta SUPPLY SCHEME MUNIR VILLAS 0.000 0.000 0.000 0.000 CPapproved KILLI GUL MUHAMMAD DISTRICT QUETTA

2760 Z2021.1328 CONSTRUCTION OF WATER 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Panjgur SUPPLY SCHEME AT KILLI 0.000 0.000 0.000 0.000 CPapproved IMDAD, KHUDA BUX, PAZEER AHMED, RASOOL BUX, GICHIK DISTRICT PANJGUR

2761 Z2021.1330 VARIOUS WSS IN ALL DISTRICT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu KOHLU 0.000 0.000 0.000 0.000 CPapproved 2762 Z2021.1300 CONSTRUCTION OF WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla PURANA KAREZ THESIL CHAMAN 0.000 0.000 0.000 0.000 Abdullah DISTRICT KILLA ABDULLAH CPapproved 2763 Z2021.1301 CONSTRUCTION OF WSS GOTH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi KHINJANIAKHUNDANI DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHALMAGSI

2764 Z2021.1302 CONSTRUCTION OF WSS GOTH 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Jhal Magsi BACHALAKHUNDANIDISTRICT 0.000 0.000 0.000 0.000 CPapproved JHALMAGSI

2765 Z2021.1296 AUGMENTATION/EXTENSION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi WATER SUPPLY SCHEME, 0.000 0.000 0.000 0.000 CPapproved VILLAGE CHANDIA, LUNIAND TALLIDISTRICT SIBI

2766 Z2021.1298 CONST: OF WSS FOR KILLI TAKI 38.000 38.000 0.000 0.000 0% 28.500 28.500 75% 9.500 Qilla AND CHAMAN TOWN AREA 0.000 0.000 0.000 0.000 Abdullah ,MUNICIPAL CORPORATION,JAHZ CPapproved MOHALA AREA TEHSIL CHAMAN

2767 Z2021.1307 CONSTRUCTION OF WSS GOTH 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Jhal Magsi BABULDISTRICT JHALMAGSI 0.000 0.000 0.000 0.000 CPapproved 2768 Z2021.1308 CONSTRUCTION OF WSS GOTH 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Jhal Magsi GAJANDISTRICT JHALMAGSI 0.000 0.000 0.000 0.000 CPapproved 2769 Z2021.1304 CONSTRUCTION OF WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta SCHEME AT KILLI RAFIQABAD 0.000 0.000 0.000 0.000 CPapproved NEAR MEER HAMZA TOWN NAWA KILLI QUETTA

Planning & Development Department Govt: of Balochistan 217 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2770 Z2021.1305 CONSTRUCTION OF WSS GOTH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi GARMANIDISTRICT JHALMAGSI 0.000 0.000 0.000 0.000 CPapproved 2771 Z2021.1310 CONSTRUCTION OF WSS GOTH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi ODHANADISTRICT JHALMAGSI 0.000 0.000 0.000 0.000 CPapproved 2772 Z2021.1313 CONSTRUCTION OF WSS GOTH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi PAACHDISTRICT JHALMAGSI 0.000 0.000 0.000 0.000 CPapproved 2773 Z2021.1267 CONSTRUCTION OF WSS 15.840 15.840 0.000 0.000 0% 15.840 15.840 100% 0.000 Kech NEELAG TO DADDY DASHT 0.000 0.000 0.000 0.000 CPapproved 2774 Z2021.1271 REH: & RESTORATION OF SMALL 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kech STORAGE WATER RESERVOIR 0.000 0.000 0.000 0.000 CPapproved KARAGI QOAM -E- NEEYA TEHSIL DASHT DISTRICT KECH

2775 Z2021.1272 CONSTRUCTION OF WSS 16.470 16.470 0.000 0.000 0% 16.470 16.470 100% 0.000 Kech GANDOVE DASHT AND MADYAN 0.000 0.000 0.000 0.000 CPapproved BAZAR DASHT

2776 Z2021.1273 CONSTRUCTION OF WSS 19.810 19.810 0.000 0.000 0% 19.810 19.810 100% 0.000 Kech KARKAK ABDULLAH BAZAR, 0.000 0.000 0.000 0.000 CPapproved BISHOLI ALLAHDAD BAZAR AND WASHDI BAL DASHT

2777 Z2021.1274 CONSTRUCTION OF WSS 17.720 17.720 0.000 0.000 0% 17.720 17.720 100% 0.000 Kech HAFEEZ MACHATH BAZAR 0.000 0.000 0.000 0.000 CPapproved BALNIGORE, MUNEER ABAD BALNIGORE AND MUKHTAR TALOWI BAZAR BALNIGORE

2778 Z2021.1275 CONSTRUCTION OF WSS 17.990 17.990 0.000 0.000 0% 17.990 17.990 100% 0.000 Kech TALOWI METHAG BALNIGORE 0.000 0.000 0.000 0.000 CPapproved AND JATH MEHTAG BALNIGORE

2779 Z2021.1262 CONSTRUCTION OF 2 NOS WSS 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta FOR POULTRY FARM BREWERY 0.000 0.000 0.000 0.000 CPapproved ROAD AND QASIM LINE BC QUETTA

2780 Z2021.1263 CONSTRUCTINO OF 2 NOS WSS 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta AT NASIRABAD, NEAR IMAM 0.000 0.000 0.000 0.000 CPapproved BARGAH NASIRABAD GHARIBABAD ALAMDAR ROAD QUETTA

2781 Z2021.1264 CONSTRUCTION OF 2 NOS WSS 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta AT REHMATULLAH ROAD AND 0.000 0.000 0.000 0.000 CPapproved SHALDARA KASI ROAD NISAR KHILJI QUETTA

2782 Z2021.1265 CONSTRUCTION OF WSS BAL 17.720 17.720 0.000 0.000 0% 17.720 17.720 100% 0.000 Kech CROSS DANUK MEHTHAG, 0.000 0.000 0.000 0.000 CPapproved CHIPPLY METHAG BALNIGORE AND SHEHZANGI MACHAT

2783 Z2021.1258 CONSTRUCTION OF 2 NOS WSS 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta AT GOVT GIRLS DEGREE 0.000 0.000 0.000 0.000 CPapproved COLLEGE BREWERY ROAD AND KILLI KHAIZAI QUETTA

Planning & Development Department Govt: of Balochistan 218 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2784 Z2021.1259 CONSTRUCTION OF 3 NOS OF 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta WSS AT SARDAR KAREZ KILLI 0.000 0.000 0.000 0.000 CPapproved KHAIL AND KILI KIRANI QUETTA 2785 Z2021.1260 CONSTRUCTION OF 2 NOS WSS 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Quetta AT PASHTOONBAGH NEAR 0.000 0.000 0.000 0.000 CPapproved PASHTOONKHWA CHOWK AND HAJI NIAZ SCHOOL QUETTA

2786 Z2021.1286 WSS KILLIS GADA MAIDAN, 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Khuzdar MUNIR AHMED HARONZAI, 0.000 0.000 0.000 0.000 CPapproved NIZAMABAD KHUZDAR, DASHTI BA ,ALI DAD BARANZAI, DUR MUHAMMAD NATWANI ZIDDI ,DISTRICT KHUZDAR

2787 Z2021.1278 CONSTRUCTION OF WSS SHAY 20.190 20.190 0.000 0.000 0% 20.190 20.190 100% 0.000 Kech SEECHI METHAG, BARKAT BALI 0.000 0.000 0.000 0.000 CPapproved METHAG AND DR. MUHAMMAD JAN BAZAR PITTOKH

2788 Z2021.1279 CONSTRUCTION OF WSS SHIMLY 20.190 20.190 0.000 0.000 0% 20.190 20.190 100% 0.000 Kech KAPKAPAR JAMADAR KARIM 0.000 0.000 0.000 0.000 CPapproved BAKHSH METHAG 8.422 , HASSAN MIRDAD BAZAR KAHERIN & HAJI IMAM METHAG GOHRAG BAAG

2789 Z2021.1280 CONSTRUCTION OF WSS 15.750 15.750 0.000 0.000 0% 15.750 15.750 100% 0.000 Kech MOHSIN ABDUL REHMAN BAZAR 0.000 0.000 0.000 0.000 CPapproved KAPKAPAR, NASEER SHAH MURAD BAZAR, GOHRAG BAAG, SHAHDAD LAL MUHAMMAD BAZAR GOHRAG BAAG

2790 Z2021.1281 CONSTRUCTION OF WSS 17.030 17.030 0.000 0.000 0% 17.030 17.030 100% 0.000 Kech DILWASH BAZAR, SORO MAND, 0.000 0.000 0.000 0.000 CPapproved RASHEED DUR MUHAMMAD BAZAR MAND AND MAHMAI CHATH MAND

2791 Z2021.1282 CONST: OF WSS: HORE, SHULI 6.900 6.900 0.000 0.000 0% 6.900 6.900 100% 0.000 Kech HOTHANI BAZAR, SHULI JAMANI 0.000 0.000 0.000 0.000 CPapproved BAZAR DASHT

2792 Z2021.1288 2 NO,S SOLAR SYSTEM FOR WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILLI DAK ALIABAD ZEHRI, 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR

2793 Z2021.1289 WATER SUPPLY SCHEME FOR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Sibi MURAD WAH GOLA TEHSIL 0.000 0.000 0.000 0.000 CPapproved LEHRI DISTRICT SIBI

2794 Z2021.1290 WATER SUPPLY SCHEME FOR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Sibi VILLAGE TEHRIFATEH ALI LEHRI 0.000 0.000 0.000 0.000 CPapproved SIBI DISTRICT SIBI

2795 Z2021.1292 E & I OF WSS LEHRI TOWN, SIBI 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sibi 0.000 0.000 0.000 0.000 CPapproved 2796 Z2021.1294 WATER SUPPLY SCHEME WITH 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sibi SOLSR BASED SYSTEM AT SATH 0.000 0.000 0.000 0.000 CPapproved MARLA SIBI DISTRICT SIBI

Planning & Development Department Govt: of Balochistan 219 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2797 Z2021.1231 CONST OF WSS SAEED 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla ISMAILZAI MOHALA AT KILLI 0.000 0.000 0.000 0.000 Abdullah PAIZAI DISTRICT KILLA CPapproved ABDULLAH 2798 Z2021.1232 CONSTRUCTION OF WSS JALAL 8.790 8.790 0.000 0.000 0% 8.790 8.790 100% 0.000 Kech WANG BAZAR MAND SUB 0.000 0.000 0.000 0.000 CPapproved DIVISION TUMP 2799 Z2021.1233 CONSTRUCTION OF WSS 4.960 4.960 0.000 0.000 0% 4.960 4.960 100% 0.000 Kech KAHODA ELAI BAKHSH BAZAR 0.000 0.000 0.000 0.000 CPapproved BALOOR KOLWAH 2800 Z2021.1228 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar AT KILLIES SARMASTANI HIKOK, 0.000 0.000 0.000 0.000 CPapproved GAJI KHAN KANRO, NASRULLAH RAGMASS, SIDDIQ MEHMODANI DHAL AND ATA SAJDI ORNACH KHUZDAR 2801 Z2021.0711 WSS SHEBAZ KHAN KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla SAMAKZAI. 0.000 0.000 0.000 0.000 Abdullah CPapproved 2802 Z2021.0712 WSS AT KILLI KAKAR SULEMAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KHEL CHASHMA. 0.000 0.000 0.000 0.000 CPapproved 2803 Z2021.0713 WSS FOR VILLAGE LUNI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi 0.000 0.000 0.000 0.000 CPapproved 2804 Z2021.0714 WSS KILLI NOOR MUHAMMAD 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Qilla NASIR 0.000 0.000 0.000 0.000 Saifullah CPapproved 2805 Z2021.0715 WSS KILLI RAHEEM DAD KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Zhob LATOI, GOSTOI TEH 0.000 0.000 0.000 0.000 CPapproved 2806 Z2021.0816 CONSTT: OF WSS: MISKAN 6.291 6.291 0.000 0.000 0% 6.291 6.291 100% 0.000 Awaran BAZAR LAKI MASHKE, KHALIL 0.000 0.000 0.000 0.000 CPapproved AHMED TAJ MUHD BAZAR BANDEL MASHKE, IMAM BAKHSH JAHI ASLMA BAZAR GOWARJAK 2807 Z2021.0813 WSS A.RAZAQ SALEH MOHD 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran BAZAR PEER SAR MASHKE, 0.000 0.000 0.000 0.000 CPapproved MASTER AMER BUX NAZER AHMED BAZAR MASHKE, MOLVE MOHD ALIM BEZANJO BALAHI KARKI, SHAHNAWAZ SOHRKO MASHKE 2808 Z2021.0814 CONST: OF WSS MUNIR VILLAS 9.300 9.300 0.000 0.000 0% 9.300 9.300 100% 0.000 Quetta KILLI GUL MUHAMMAD. 0.000 0.000 0.000 0.000 CPapproved 2809 Z2021.0803 CONSTT: OF WSS: HAMZA GOTH 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran GOKOO, AKBAR ALLAH YAR 0.000 0.000 0.000 0.000 CPapproved BAZAR LANJAR, MUHAMMAD IBRAHIM BAHADEEN KUCH KUMBI, ELLAHI BAKHSH SABRO GOTH KOOTO 2810 Z2021.0810 WSS HAMZA SAJIDI GOTH 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran PELAR, QADIR BAKHSH MURAD 0.000 0.000 0.000 0.000 CPapproved JAN GOTH NOUNDARA, MASTER G.HAIDERBAZAR BANSAR MASKHKE, NORMIR MOHD AZIM MEANI KALAT MASHKE

Planning & Development Department Govt: of Balochistan 220 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2811 Z2021.0811 CONSTT: NOOR BAKHSH BAZAR 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran BAGHADI ZEELAG, MULLAH 0.000 0.000 0.000 0.000 CPapproved QADIR BIJJAR BAZAR GARI NOUNDARA, SMAIL GOTH SORAK NOUNDARA, MUHAMMAD IBRAHIM SASOLI GOTH PELAR 2812 Z2021.0800 CONSTT: OF WSS: NAKO 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran REHMAN KUMBJI, IBRAHIM GOTH 0.000 0.000 0.000 0.000 CPapproved DOLEJI, ISMAIL ALI GOTH JAHOO, SINGOO BAOOT BAZAR JAHL JAHOO 2813 Z2021.0801 CONSTT: OF WSS: JUNGOO 6.291 6.291 0.000 0.000 0% 6.291 6.291 100% 0.000 Awaran GHULAM MUHAMMAD GOTH 0.000 0.000 0.000 0.000 CPapproved JHAL JAHOO, GHULAM NABI NEAK MUHAMMAD GOTH MOUSAL, HAFIZ BARKAT HAJI SHAHR 2814 Z2021.0806 CONSTT: OF WSS: NABI BAKHSH 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran SARMASTANI LANJAR, NAKO 0.000 0.000 0.000 0.000 CPapproved HUSSAIN GOTH LADANDARI, MUHAMMAD ISHAQUE GOTH LAL BAZAR, MUSHTARIKA MASJID KOOTO 2815 Z2021.0807 CONSTT: OF WSS: LAL BAKHSH 6.291 6.291 0.000 0.000 0% 6.291 6.291 100% 0.000 Awaran BEZANJO GOTH JHAL JAHOO, 0.000 0.000 0.000 0.000 CPapproved ABDUL KHALIQ BEZANJO KUNGARHI JAHOO, BASHIR AHMED SHAEED IMAM BAKHSH BAZAR 2816 Z2021.0808 CONSTT: OF WSS: HUDDAL 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran ROODENI GOTH BEGHADI 0.000 0.000 0.000 0.000 CPapproved ZEELAG, EID MUHAMMAD BAZAR PELAR, DILJAN MUHAMMAD HASNI GOTH PELAR, GUL MUHAMMAD TAJOO GOTH JHAL JAHOO 2817 Z2021.0829 WSS HAFTH MALANGI RASHID 14.679 14.679 0.000 0.000 0% 14.679 14.679 100% 0.000 Awaran GUSHANAG,LATIF 0.000 0.000 0.000 0.000 CPapproved ABADUMURA,ZAKIR MARAH,H.ATTAULLAH MASHI,H.NAWAB KAHNZELAG,JAMEHMASJID MOLVE A.MALIK,MOHD UMARBAZAR SHUMMALAR 2818 Z2021.0830 CONSTT: OF WSS: MOLA 6.291 6.291 0.000 0.000 0% 6.291 6.291 100% 0.000 Awaran BAKHSH TEERTAIJ, MISTRI 0.000 0.000 0.000 0.000 CPapproved RAHIM BAKHSH BAZAR TEERTAIJ, DILAWAR NABI BAKHSH BAZAR TEERTAIJ 2819 Z2021.0831 CONSTT: OF WSS: DAD 10.485 10.485 0.000 0.000 0% 10.485 10.485 100% 0.000 Awaran MUHAMMAD BAZAR HORE, 0.000 0.000 0.000 0.000 CPapproved PATOOK BAZAR HORE, DANNOK BAZAR NOKJO GISHKORE, M ANWAR BAZAR DANSAR LABACH, LAL BAKH M JAN BAZAR NADAGO 2820 Z2021.0826 WSS: ANWAR AZIZ BAZAR BEDI, 10.485 10.485 0.000 0.000 0% 10.485 10.485 100% 0.000 Awaran AJMER MURAD JAN BAZAR 0.000 0.000 0.000 0.000 CPapproved CHEDAGI AWARAN, DR. ILLIAS GOTH CHAMAGO AWARAN, QASIMI JO AWARAN, NEW KANDOR BEZINJO BAZAR BAZDAD

Planning & Development Department Govt: of Balochistan 221 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2821 Z2021.0827 CONSTT: OF WSS: ABDUL 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran SAMAD TOBI BAZAR MARAH, 0.000 0.000 0.000 0.000 CPapproved BADAL BAZAR SAMAN DAN GUSHANAG, RAMZAN BAZAR GUSHANAG, SHARIF PULLAN BANI GUSHANAG 2822 Z2021.0833 CONSTT: OF WSS: WASTI BAZAR 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran KALEDZAI, ZAMEENDAR IMAM 0.000 0.000 0.000 0.000 CPapproved BAKHSH BAZAR MARAH, NAKO MOUSA SIAH PAD BAZAR REAKCHAI, GOWARANGA BAZAR REAKCHAI 2823 Z2021.0824 CONSTT OF WSS: KAHODA 10.485 10.485 0.000 0.000 0% 10.485 10.485 100% 0.000 Awaran BARKAT BAZAR, MAGRIBI MASHI, 0.000 0.000 0.000 0.000 CPapproved KAHODA HASSAN BAZAR, WARIS SUMALANI BAZAR BEDI, GHULAM JAN BAZAR BAZDAD JOE SAR 2824 Z2021.0822 CONSTT: OF WSS: SHEER 8.388 8.388 0.000 0.000 0% 8.388 8.388 100% 0.000 Awaran MUHAMMAD BAZAR HEKAN, 0.000 0.000 0.000 0.000 CPapproved MANZOOR GOTH GAZZI HORE, WASTI BAZAR HORE JALBI, NABI BAKHSH BAZAR GARRADI 2825 Z2021.0820 CONSTT: OF WSS: GHULAM 6.291 6.291 0.000 0.000 0% 6.291 6.291 100% 0.000 Awaran MUHAMMAD SOOMAR GOTH 0.000 0.000 0.000 0.000 CPapproved ZEEKH, RASOOL BAKHSH BAZAR JADEN GISHKORE, KHUDADAD KHAIR JAN GOTH SORAB AWARAN 2826 Z2021.0818 CONSTT: OF WSS: BADAL KOLLI 10.485 10.485 0.000 0.000 0% 10.485 10.485 100% 0.000 Awaran DILBOOD BAZAR, DOST 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD BAZAR ZEEKH, MANZOOR BAZAR ZEEK, WAZEER BAZAR ZEEKH, BHU SHANDI JAHOO 2827 Z2021.0855 CONST: OF 2000 SOLAR BASED 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TUBEWELLS FOR BORDER 0.000 0.000 0.000 0.000 CPapproved AREAS BALOCHISTAN (FEASIBILITY). 2828 Z2021.0856 NEW WASTE WATER 760.199 760.199 0.000 0.000 0% 152.040 152.040 20% 608.159 Quetta TREATMENT PLANT/PLANTS IN 0.000 0.000 0.000 0.000 CPapproved QUETTA. 2829 Z2021.0857 SOLARIZATION OF EXISTING 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial WATER SUPPLY SCHEMES OF 0.000 0.000 0.000 0.000 CPapproved PHE PHASE-II 2830 Z2021.0858 FEASIBILITY STUDY FOR WASTE 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Provincial WATER TREATMENT PLANTS IN 0.000 0.000 0.000 0.000 CPapproved BIG TOWNS OF BALOCHISTAN

2831 Z2021.0859 PROCUREMENT OF DRILLING 49.900 49.900 0.000 0.000 0% 20.000 20.000 40% 29.900 Quetta BITS, DRILLING RODS AND 0.000 0.000 0.000 0.000 CPapproved REPAIR OF COMPRESSOR FOR E&M DIVISION PHED QUETTA 2832 Z2021.0860 EXTENSION OF WATER SUPPLY 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Ziarat SCHEME KAWAS ZIARAT 0.000 0.000 0.000 0.000 CPapproved 2833 Z2021.0861 SUPLY & INSTALLATION OF 1 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Gwadar MGD DESALINATION PLANT AT 0.000 0.000 0.000 0.000 CPapproved GWADAR 2834 Z2021.0664 CONST: OF WSS GOTH TAGIA 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Sohbatpur KHAN, ABDULFATAHKHOSO & 0.000 0.000 0.000 0.000 CPapproved SURROUNDING VILLAGES SOHBATPUR

Planning & Development Department Govt: of Balochistan 222 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2835 Z2021.0666 CONST:OF WSS GOTH MEWA 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Sohbatpur KHANKHOSO & SURROUNDING 0.000 0.000 0.000 0.000 CPapproved VILLAGES SOHBATPUR

2836 Z2021.0689 WATER SUPPLY NAHAR KOT 15.447 15.447 0.000 0.000 0% 15.447 15.447 100% 0.000 Barkhan TOWN DISTRICT BARKHAN 0.000 0.000 0.000 0.000 CPapproved 2837 Z2021.0690 WSS BASTI JHALI & BASTI 15.655 15.655 0.000 0.000 0% 15.655 15.655 100% 0.000 Barkhan MUHAMMAD KHAN RABANI 0.000 0.000 0.000 0.000 CPapproved KACHI DISTRICT BARKHAN

2838 Z2021.0691 WSS BASTI MUHAMMAD SAMAND 20.764 20.764 0.000 0.000 0% 20.764 20.764 100% 0.000 Barkhan KHAN & BASTI FAROOQ 0.000 0.000 0.000 0.000 CPapproved MENGHIANI BUZDAR DISTRICT BARKHAN.

2839 Z2021.0692 WSS BASTI AKBAR SHAH 18.528 18.528 0.000 0.000 0% 18.528 18.528 100% 0.000 Barkhan KHATTA CHOWKI & BASTI AMEER 0.000 0.000 0.000 0.000 CPapproved BAKHSH MANDWANI HASSANI RARKHAN DISTRICT BARKHAN

2840 Z2021.0650 CONST: OF WSS DAMBUK 13.119 13.119 0.000 0.000 0% 13.119 13.119 100% 0.000 Kech METHAG BULEDA, SHENZAATI 0.000 0.000 0.000 0.000 CPapproved BULEDA, MULLAHI BAZAR TEJABAN & E&I OF WSS KISAK SUB DIVISION & SHAHRAK FOR GWANKI SURROUNDING AREA

2841 Z2021.0646 CONST: OF WSS BAZ PESH 11.415 11.415 0.000 0.000 0% 11.415 11.415 100% 0.000 Kech BULEDA & ACHANAK METHAG 0.000 0.000 0.000 0.000 CPapproved BULEDA

2842 Z2021.0617 CONST: OF WSS KALLAGI BAZAR 18.572 18.572 0.000 0.000 0% 18.572 18.572 100% 0.000 Kech NEWANO ZAMURAN,KASOVI 0.000 0.000 0.000 0.000 CPapproved MURAD BAKHSH ZAMURAN BULEDA & DASHTUKZAMURAN BULEDA & E&I OF WSS TAHTANIGETEN ZAMURAN BULEDA

2843 Z2021.0577 WSS AT KILLI SAMKHAIL MUSLIM 12.990 12.990 0.000 0.000 0% 12.990 12.990 100% 0.000 Qilla BAGH AREA 0.000 0.000 0.000 0.000 Saifullah CPapproved 2844 Z2021.0579 WSS KILLI TALLARY MUHAMMAD 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Qilla JAN & RAGHA SULTANZAI 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH CPapproved 2845 Z2021.0549 CONST: OF WSS AT KILLI HAJI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki FEZO SHEIKH TALAWO DAMAN, 0.000 0.000 0.000 0.000 CPapproved KILLI SALEH MOHD MAINZAI, KILLISANGORI ABDUL LATIF, KILLILANDI MIR KHAN ATTA ULLAH DISTRICT DUKI 2846 Z2021.0550 CONST: OF WSS AT KILLI JABAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki GHORANI,KILLI AMEER SHAH 0.000 0.000 0.000 0.000 CPapproved MIRA GUL, KILLI IQBAL RASOOL ESSAZAI DISTRICT DUKI 2847 Z2021.0551 CONST: OF WSS AT KILLI MALIK 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Duki ZABTO 0.000 0.000 0.000 0.000 CPapproved TAREEN,KILLIBADOSHAMEZAI DISTRICT DUKI

Planning & Development Department Govt: of Balochistan 223 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2848 Z2021.0552 CONST: OF WSS AT KILLIBALO 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki KHAN SAGAR, KILLI PURANA 0.000 0.000 0.000 0.000 CPapproved DUKILONI ABAD FAIZ MOHD, KILLIMANZAKAI KHALIQ DAD SADOZAI, KILLI HAJI WAKIL NAKAR DISTRICT DUKI 2849 Z2021.0553 CONST: OF WSS AT KILLISARKA 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki CHINA DUKI, KILLIBUZDARAN 0.000 0.000 0.000 0.000 CPapproved KALA THAL, KILLIBATIDAKHAABDULLLAHLAD O, KILLI GUL BARANMANOZAI DISTRICT DUKI 2850 Z2021.0554 CONST: OF WSS AT KILLI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki MAHISHAAR QASIM KHAN, KILLI 0.000 0.000 0.000 0.000 CPapproved MULVI LAL SHAH MIRAGAN, KILLI HASSANI BANI KOT, KILLI ABDULLAH MANDOK TALAWO BULANDA DISTRICT DUKI 2851 Z2021.0555 CONST: OF WSS AT KILLI HAJI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki GUL JAN ALAKZAI, KILLI GUL 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD SOMAN, KILLI KAMAL KHAN LAT NADEEM JAN, KILLI ABDULLAH KHAN SALEH ZAI, DISTRICT DUKI 2852 Z2021.0556 CONST: OF WSS AT KILLI HAYAT 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki KHAN ZARKOON, 0.000 0.000 0.000 0.000 CPapproved KILLIMULASHAHO REHMAT ULLAH, KILLI SAGAR SULTAN SOBAKHAN,MUHALLAGHAREEBA BAD MUHAMMAD RAFIQUE DISTRICT DUKI 2853 Z2021.0557 CONST: OF WSS AT KILLI RAZAQ 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki HAJIAN KOCHI, KILLI NEW 0.000 0.000 0.000 0.000 CPapproved QALANDAR KHAN MARJANZAI, KILLI DARHAI, KILLI PURANA DUKI ADAM KHAN TAREEN DISTRICT DUKI 2854 Z2021.0558 CONST: OF WSS AT KILLI MALIK 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Duki SHAH KHAN TAREEN NANA 0.000 0.000 0.000 0.000 CPapproved SAHAB ZIARAT, KILLI ATTA GUL TAREEN, KILLI MALIK JALIL SANAO DISTRICT DUKI 2855 Z2021.0559 CONST: OF WSS AT HAZARA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki MUHALLAH, KILLI GHARIB ABAD, 0.000 0.000 0.000 0.000 CPapproved KILLIKAROTI, FAIZ ABAD MUHALLAH, MALIK SAFAR KHAN TAREEN NANA SAHAB DUKI 2856 Z2021.0560 CONST: OF WSS AT KILLIES 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Duki KUZBARGARSADAR, HAJI ABDUL 0.000 0.000 0.000 0.000 CPapproved GHAFOOR TAREEN JANGAL & ABDUL AZIZ TAREEN, MALIK ZAREEF TAREEN, ZULQARNAIN SHAMEZAI 2857 Z2021.0608 CONST: OF WSS SOLANI 16.944 16.944 0.000 0.000 0% 16.944 16.944 100% 0.000 Kech GOWRKOP, DAN SAR GOWRKOP 0.000 0.000 0.000 0.000 CPapproved & SARRI KALLAGE

2858 Z2021.0604 PROVISION OF RO PLANTS FOR 11.370 11.370 0.000 0.000 0% 11.370 11.370 100% 0.000 Kech KORE ±E- PUSHTH BIT BULEDA & 0.000 0.000 0.000 0.000 CPapproved KOSHK BULEDA

Planning & Development Department Govt: of Balochistan 224 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2859 Z2021.0614 CONST: OF WSS KASU BAZAR 10.286 10.286 0.000 0.000 0% 10.286 10.286 100% 0.000 Kech JATH KOLWAHA, DOSHMBAY 0.000 0.000 0.000 0.000 CPapproved BAZAR BAL TANK SUB DIVISION HOSHAB, AKBAR BAZAR PARKOTAG

2860 Z2021.0292 WSS UNINON COUNCIL KOHLU 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Kohlu KARAM KHAN SHAHER ORYANI 0.000 0.000 0.000 0.000 CPapproved PAZZA SOFFAID MAIWAND NASIO AND KHANNA U/C SADAR. 2861 Z2021.0298 CONST: OF WSS KILLI HAJI PIR 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat JAN & KILLI MIR MANZOOR 0.000 0.000 0.000 0.000 CPapproved LANGAU KHALIQABAD MANGOCHER. 2862 Z2021.0299 CONST: OF WATER SUPPLY 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat SCHEME KILLI KHATIZAI 0.000 0.000 0.000 0.000 CPapproved CHAPPAR KALAT, KILLI LANGARI. 2863 Z2021.0300 CONST: OF WSS KILLI HAJI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat NOOR AHMED DADOZAI ,SHER 0.000 0.000 0.000 0.000 CPapproved ALIZAI & KILLI MIR MURAD BAKSH LANGAU RANGI MEHMOOD GOHRAM KHALIQABAD MANGOCHER. 2864 Z2021.0301 CONST: OF WSS KILLI HAFIZANI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat CHATTI & KILLI UMER KHAN 0.000 0.000 0.000 0.000 CPapproved LANGAU KHALIQABAD MANGOCHER. 2865 Z2021.0302 CONST: OF WSS KILLI SHAHEED 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat RAHIM JAN FATHAYANZAI & KILLI 0.000 0.000 0.000 0.000 CPapproved KHAIR JAN KHALIQABAD MANGOCHER. 2866 Z2021.0303 CONST: OF WSS KILLI ISHAQUE 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat JALALZAI CHURRI & NAIB ABDUL 0.000 0.000 0.000 0.000 CPapproved SAMAD LANGAU, KHALIQABAD MAGOCHER. 2867 Z2021.0304 CONST: OF WSS KILLI AEROZAI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat KULOI KHALIQABAD 0.000 0.000 0.000 0.000 CPapproved MANGOCHER & KILLA ABDULLAH RAISANI PANDRAN. 2868 Z2021.0305 CONST: OF WSS KILLI HAJI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat KHURSHEED LANGAU AND 0.000 0.000 0.000 0.000 CPapproved AKHRUAK MANI KAPOTO KHALIQABAD MANGOCHER. 2869 Z2021.0306 CONST: OF WSS KILLI SHAHEED 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat MIR ABDUL HAYEE LANGAU 0.000 0.000 0.000 0.000 CPapproved KHALIQABAD MANGOCHER & DARBAR KALAT. 2870 Z2021.0307 CONST: OF WSS KILLI KOH-E- 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat ROH HAJI MUHAMMAD UMAR 0.000 0.000 0.000 0.000 CPapproved NICHARI UC KALAT AND KILLI MUHAMMAD HASSANI KULO KHALIQABAD MANGOCHER. 2871 Z2021.0308 CONST: OF WSS VILLAGE KILLI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat HAJI MUHAMMAD HUSSAIN & 0.000 0.000 0.000 0.000 CPapproved KILLI HAJI SHER MUHD RAHMANZAI LANGAU KHALIQABAD BAZAR.

2872 Z2021.0309 CONST: OF WSS VILLAGE HAJI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat QADIR DAD DINGANZAI, MIR 0.000 0.000 0.000 0.000 CPapproved FAISAL LEEHRI THAKHT MANGOCHER.

Planning & Development Department Govt: of Balochistan 225 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2873 Z2021.0310 CONST: OF WSS KILLI COLONY 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat NEEMRAGH AND KILLI HAJI EID 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD LANGAU JAMANDZAI SHAPACH KHALIQABAD.

2874 Z2021.0311 CONST: OF WSS AT KHAIL 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat KALAT, WSS KILLI MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved SHAFA YOUSAFZAI KHALIQABAD MANGOCHER KALAT. 2875 Z2021.0312 WSS FOR KILLI NAZAR JAN 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat LANGAU QAIM KHANZAI 0.000 0.000 0.000 0.000 CPapproved KHALIQABAD AND WSS FOR KILLI HAJI MUHAMMAD HAYAT LANGAU ZARAZAI SHAPACH KHALIQABAD. 2876 Z2021.0313 WSS FOR KILLI MUHAMMAD 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat TAWA DISTRICT KALAT AND WSS 0.000 0.000 0.000 0.000 CPapproved AT KILLI TAKARI MIR AHMED RANGI MANGOCHER.

2877 Z2021.0314 CONST: OF WSS KILLI SAIF ABAD 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kalat NARMUK AND KILLI HALEEM 0.000 0.000 0.000 0.000 CPapproved ARBABZAI KHALIQABAD. 2878 Z2021.0265 CONST: OF WSS KILLI SIA KUMB, 13.214 13.214 0.000 0.000 0% 13.214 13.214 100% 0.000 Surab KILLI DUN SURAB. 0.000 0.000 0.000 0.000 CPapproved 2879 Z2021.0266 CONST: OF SOLAR SYSTEM WSS 14.140 14.140 0.000 0.000 0% 14.140 14.140 100% 0.000 Surab FOR KILLIES TAKRI MOHD 0.000 0.000 0.000 0.000 CPapproved ANWAR, BASIT HASSNI, ABDUL NABI SANARI, SHORAI, GIDDER FARM, GUNDAN & UMERSABAGAZAI SURAB. 2880 Z2021.0267 CONST: OF SOLAR SYSTEM WSS 14.140 14.140 0.000 0.000 0% 14.140 14.140 100% 0.000 Surab FOR KILLIS ISMAIL ZARD, MIR 0.000 0.000 0.000 0.000 CPapproved MOHD SABAGAZAI, KIAZAISHARKI, NOOR AHMED REKI, QASIM MIRRI, KIAZAIGHARBI & SARDAR GURGINARI. 2881 Z2021.0269 CONST: OF SOLAR SYSTEM WSS 14.140 14.140 0.000 0.000 0% 14.140 14.140 100% 0.000 Surab FOR KILLIES TAKRI MUSTAFA, 0.000 0.000 0.000 0.000 CPapproved RAHMATZARD, GHANI SHEIKH, NOOR SASOLI, HAROONI, MOLI & REKIZAI SURAB. 2882 Z2021.0270 CONST: OF SOLAR SYSTEM WSS 14.140 14.140 0.000 0.000 0% 14.140 14.140 100% 0.000 Surab FOR KILLIES BITAGOOSHUMALI, 0.000 0.000 0.000 0.000 CPapproved KONDIBITAGOO, DASHT JAN MOHD, MAL JUNUBI, ABDUL NABI MAL, DAD MOHD SANARI & MEHER ABAD SURAB. 2883 Z2021.0271 CONST: OF SOLAR SYSTEM WSS 12.120 12.120 0.000 0.000 0% 12.120 12.120 100% 0.000 Surab FOR KILLIES ASAD 0.000 0.000 0.000 0.000 CPapproved CHANAL,KIAZAIMARAP, LAKHORIAN JO, TUFAILJEEWA, HUSSAIN JATTAK & KIAZAI JEEWA SURAB.

2884 Z2021.0272 CONST: OF SOLAR SYSTEM WSS 16.160 16.160 0.000 0.000 0% 16.160 16.160 100% 0.000 Surab FOR KILLIES JEEWASHARKI, 0.000 0.000 0.000 0.000 CPapproved MANDAWAL, SHER MUHAMMAD MARAP, MANDOZAI, NOTAK, BIRHAVE, TOBA JOH & MANAN GIDDER SURAB.

Planning & Development Department Govt: of Balochistan 226 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2885 Z2021.0273 CONST: OF SOLAR SYSTEM WSS 14.140 14.140 0.000 0.000 0% 14.140 14.140 100% 0.000 Surab FOR KILLIES QALANDRANI TOBA, 0.000 0.000 0.000 0.000 CPapproved QADIR, KHALIQ ABAD, KHORACHAV, SUMALANIJEEWA, MOLISHARKI, BASHIR SANARI SURAB. 2886 Z2021.0274 CONST: OF SOLAR SYSTEM WSS 16.160 16.160 0.000 0.000 0% 16.160 16.160 100% 0.000 Surab FOR KILLIES MAZARZAI, 0.000 0.000 0.000 0.000 CPapproved BIDRANG ARCHINO, GORANJO, DASHT-E-GORAN, MUNIR SHAM, MENGALGIDDER, CHAD, LAKHORIANKHARMAI SURAB. 2887 Z2021.0275 CONST: OF TWO PHASE WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Surab FOR KILLIES KHAN MOHD, SANA 0.000 0.000 0.000 0.000 CPapproved RODENI,NOOR FARM,ZIBER,SALAM,TAFOOEI, GRADE SURAB. 2888 Z2021.0260 CONST: OF WSS KILLI ALIABAD 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Surab AND KILLI ANJEERA SURAB 0.000 0.000 0.000 0.000 CPapproved 2889 Z2021.0261 CONST: OF WSS KILLI JORI 13.774 13.774 0.000 0.000 0% 13.774 13.774 100% 0.000 Surab BULOZAI, KILLIGAJI KHANZAI 0.000 0.000 0.000 0.000 CPapproved GIDDER SURAB. 2890 Z2021.0262 CONST: OF WSS KILLI ZARD, 17.742 17.742 0.000 0.000 0% 17.742 17.742 100% 0.000 Surab KILLI MAT SANARI, KILLI TOBA 0.000 0.000 0.000 0.000 CPapproved SURAB. 2891 Z2021.0263 CONST: OF WSS KILLI SAIF 13.130 13.130 0.000 0.000 0% 13.130 13.130 100% 0.000 Surab RODENI, KILLI SAEED CHAD 0.000 0.000 0.000 0.000 CPapproved SURAB. 2892 Z2021.0248 REPLACEMENT OF OLD PIPE 32.000 32.000 0.000 0.000 0% 24.000 24.000 75% 8.000 Loralai LINE AND CONSTRUCTION OF 0.000 0.000 0.000 0.000 CPapproved WATER TANK MUNICIPAL COMMITTEE DISTRICT LORALAI 2893 Z2021.0240 WSS WITH SOLAR SYSTEM IN 68.580 68.580 0.000 0.000 0% 51.435 51.435 75% 17.145 Loralai KILLIES KANOBI, KATVI NORGAI 0.000 0.000 0.000 0.000 CPapproved & SAKHI, MINARA AND NEW BAWAR LORALAI 2894 Z2021.0242 WSS FOR LORALAI TOWN, 91.420 91.420 0.000 0.000 0% 68.565 68.565 75% 22.855 Loralai BUKHARI AND NASIR ABAD 0.000 0.000 0.000 0.000 CPapproved 2895 Z2021.0355 CONST: OF WSS & DRILLING AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KILLI SHAOZAI 3RD STOP 0.000 0.000 0.000 0.000 CPapproved BERWARY ROAD, QUETTA

2896 Z2021.0377 CONST: OF WSS, 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Chagai KILLIESSARDAR MOHD 0.000 0.000 0.000 0.000 CPapproved UMER,ZAHIRKHA, HAJI TALIB,IMAMBAKHSHNOTEZAI, ABDUL SALAM GROGIC, KHALIFAISMAILI, AHMED KHAN, U.C POSTI, CHAGAI

2897 Z2021.0378 CONST: OF WSS, KILLIES 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai M.MURAD PAT GOWNIKKOW, 0.000 0.000 0.000 0.000 CPapproved SAKHI SH BAIG, S/I OF PUM: MACH: FOR SIJNGAL, G. CHAIN, G/H.BILAL, S.MADJMAL, ETC, U.C POSTI&BRABCHA

Planning & Development Department Govt: of Balochistan 227 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2898 Z2021.0379 CONST: OF WSSKILLIES 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Chagai H.A.MALIK, A. NIZAMUDIN, 0.000 0.000 0.000 0.000 CPapproved M.KHAN BALANOSHI, ETC HAMEDDAMARDAG, MAJEDSHAZAI, U.CZIARATBALANOSH&BARABCH A

2899 Z2021.0380 CONST: OF WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai KILLIESSHIKARIU,GORGAINMEN 0.000 0.000 0.000 0.000 CPapproved GL S.SALAR, NASRI/NASER,TAJ M.SUMALALI S.SALAR,MOLVI M.AGHA PIRAKZAI,MOLAH BILAL U.C Z.BALANOSH

2900 Z2021.0381 CONST: OF WSS KILLIESQASIM 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Chagai JAN SUMALANI, MALIK 0.000 0.000 0.000 0.000 CPapproved G.HAIDERMENGAL, SARDARLAL M. MUSAZAI, MANDOZAIDASHTGORAN, ETC U.C ZIARATBALANOSH,CHAGAI

2901 Z2021.0383 CONST: OF WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai KILLIESG.SARWAR, L. MOHD 0.000 0.000 0.000 0.000 CPapproved MUSAZAICHARBAND, EID MOHD MUSAZAICHARBAN, A.QADIRBADOZAI, SAED MOHD JOHARKAREZ, U.C AMURI

2902 Z2021.0384 CONST: OF WSS KILLIESZANGI 10.500 10.500 0.000 0.000 0% 10.500 10.500 100% 0.000 Chagai KHAN GUT, MALI ABDUL 0.000 0.000 0.000 0.000 CPapproved REHMAN, S.MUHAMMAD, MALI G.QADIR, ALI GUT, M.GUT, JUMA KHAN GUT A BAROTH, U.C AMURI

2903 Z2021.0385 CONST: OF WSS KILLIES DOLAT, 11.500 11.500 0.000 0.000 0% 11.500 11.500 100% 0.000 Chagai ABDUL AZIZ, MEHROHI,H. JALIL 0.000 0.000 0.000 0.000 CPapproved YAR M.ZAI NEW GOWALISHTAP, Q.ABAD, HOKISHAHI B.DURBAND,ETC U.C AMURI & JULI

2904 Z2021.0386 CONST: OF WSS KILLIES 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Chagai H.REHMANJHANDIKHMA, 0.000 0.000 0.000 0.000 CPapproved M.MURADSASOLI, MALOOK, PADAG CITY AREA, MALIKFATEHM.HASANI, SIACHANG, NAZAR MOHD PASELA, U.C PADAG

2905 Z2021.0387 CONST: OF WSS KILLIES H.JUMA 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Chagai KHAN AMINABAD, , 0.000 0.000 0.000 0.000 CPapproved AMINABA BAZAR, M.QADIR BAKHSH A.ABAD, SHADISHAIF, A.WALI MENGAL, ZAKRIA II, AMINABAD, U.C

2906 Z2021.0388 CONST: OF WSS KILLIESZMZAMA 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Chagai TOWN QARI A.BASIT, MULAH 0.000 0.000 0.000 0.000 CPapproved IBRAHIM, BABORAFIQMASHIKCHA, M.ZAIDURBANCHA, M.BAKHSHBADOZAI ETC AT U.C CHAGAI & NOKUNDI

Planning & Development Department Govt: of Balochistan 228 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2907 Z2021.0326 REHABILIATION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur ESSAI 0.000 0.000 0.000 0.000 CPapproved 2908 Z2021.0327 REHABILIATION OF WSS AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Panjgur BONISTON 0.000 0.000 0.000 0.000 CPapproved 2909 Z2021.0328 WSS ALONGWITH SOLARIZATION 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Gwadar AT PANWAN JIWANI 0.000 0.000 0.000 0.000 CPapproved 2910 Z2021.0516 WSS FOR KILLIS NASARAN, 150.000 150.000 0.000 0.000 0% 112.500 112.500 75% 37.500 Quetta IBRAHIM SHAH KHAIL, NASARAN 0.000 0.000 0.000 0.000 CPapproved ,TAIL GUDAM , JAN MUHAMMAD ROAD & SURROUNDING AREAS 2911 Z2021.0482 WSS KILLIS NAZARO DANA 10.243 10.243 0.000 0.000 0% 10.243 10.243 100% 0.000 Zhob ABDULLAHZAI CHEENA NANAZAI, 0.000 0.000 0.000 0.000 CPapproved KAHZA GHARA, HAJI SHAMSULLAH MURGHA KIBZAI, AJMAL DANA ABDULLAHZAI

2912 Z2021.0480 WSS KILLIS LOGHANAI PADOZAI 11.896 11.896 0.000 0.000 0% 11.896 11.896 100% 0.000 Zhob RAKHPOR, GHORSAI RAKHPOR, 0.000 0.000 0.000 0.000 CPapproved NAHARA, NAZARO DANA ABDULLAHZAI, ATALA FAQEERZAI

2913 Z2021.0473 WSS FOR VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sibi TEHRIBRAHMANI TEHSIL LEHRI 0.000 0.000 0.000 0.000 CPapproved DISTRICT SIBI.

2914 Z2021.0477 WSS KILIS SURKAI GHBARQ 12.960 12.960 0.000 0.000 0% 12.960 12.960 100% 0.000 Sibi TADOZAI, TADOZAI, GRANGANDI 0.000 0.000 0.000 0.000 CPapproved RAKPOR SHARGHALI RAKPOR, SHADZAI RAKPOR, KARIMDAD SALIMKHANZAI RAKPR

2915 Z2021.0486 WSS KILIS KAZHABLA 11.002 11.002 0.000 0.000 0% 11.002 11.002 100% 0.000 Zhob YAMINKHEL, SHARANA CHUR 0.000 0.000 0.000 0.000 CPapproved AHMED THOLAKHEL, SHADIKHAIL BAKRAI, LOI ZALAM YAMINKHAIL, SAFAR ALI YAMINKHEL

2916 Z2021.0487 WSS KILLIS BASHIR 11.055 11.055 0.000 0.000 0% 11.055 11.055 100% 0.000 Zhob THOLAKHAIL, TANGA 0.000 0.000 0.000 0.000 CPapproved MARDANZAI, HAWAL KHAN ZAMKI, HILAL, MALLA KHALAQ NORAIZAI

2917 Z2021.0488 WSS KILLIS SORI HAMEED 10.414 10.414 0.000 0.000 0% 10.414 10.414 100% 0.000 Zhob NORAIZAI, ALLAH NOOR ALI 0.000 0.000 0.000 0.000 CPapproved JAAN KHAIL, SALAM GULLANKHAIL, GHAFOOR KHALIFA SAAB, KASHMIR KHAIL

2918 Z2021.0489 WSS KILLI PAREZA BABAR, 16.989 16.989 0.000 0.000 0% 16.989 16.989 100% 0.000 Zhob KUCHAIZAI BABAR, SHAH WALI 0.000 0.000 0.000 0.000 CPapproved AHMEDZAI BABAR, PAREZA NAZAR KHAN, LANDYAAN, SHANA NISHPA, SHAH SAH

Planning & Development Department Govt: of Balochistan 229 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2919 Z2021.0490 WSS KILI AHMD SHAH BOBI 11.196 11.196 0.000 0.000 0% 11.196 11.196 100% 0.000 Zhob ERBZAI, SINZLI , 0.000 0.000 0.000 0.000 CPapproved THONI BABR, CHARGUL HUSAINZAI, GHULAM AKOZAI, GULBAD BAHLOL, GHANDAI

2920 Z2021.0491 WSS KILI HUSAIN KHAN SHARAN 11.030 11.030 0.000 0.000 0% 11.030 11.030 100% 0.000 Zhob BAHLOL, NAWAB JANIKHEL 0.000 0.000 0.000 0.000 CPapproved SINZLA, M.QASAM HAZRAT NOR KHARWANDI, MAZHWA SHARAN BABR, M.GUL OMZHA

2921 Z2021.0492 WSS KILLIS SHIN KACH, 10.352 10.352 0.000 0.000 0% 10.352 10.352 100% 0.000 Zhob GANDAIR SUR TANGAI, 0.000 0.000 0.000 0.000 CPapproved TROPANAI TAZAQ, KHWAZA GHBARG, SURKACH,

2922 Z2021.0484 WSS KILLIS MIRKHAIL KOHLAI, 11.357 11.357 0.000 0.000 0% 11.357 11.357 100% 0.000 Zhob HAJI GULL KHAN SPHAROKAI, 0.000 0.000 0.000 0.000 CPapproved RUSTAM LALA KHAIL, HASSAN KHAIL BAKRAI, TANDA RAGHA

2923 Z2021.0466 WSS PURANA DUKI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki 0.000 0.000 0.000 0.000 CPapproved 2924 Z2021.0450 CONST:OF WSS PB48 E&I 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Kech HUSSAIN ALIKONSHKLAT,QADIR 0.000 0.000 0.000 0.000 CPapproved BUX DAZIN, GHULAM M.BAZAR, SRINKIN, TUMP CITYBORE NO.1&2,N.ABAD BORE1&2, GOMAZI BORENO.1,2&DAZIN

2925 Z2021.0438 CONST: OF WSS KILLI 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Quetta SAIFULLAH SARA GHURGAI 0.000 0.000 0.000 0.000 CPapproved QUETTA. 2926 Z2021.0434 CONST: OF WSS BALOCHISTAN 45.424 45.424 0.000 0.000 0% 20.000 20.000 44% 25.424 Quetta SECRETARIAT EMPLOYEES 0.000 0.000 0.000 0.000 CPapproved COOPRATIVE HOUSING SCHEME AT QUETTA SIBI ROAD NEAR DARAKHSHAN SCHEME 2927 Z2021.0429 CONST: OF WSS,BORES, SOLAR 200.000 200.000 0.000 0.000 0% 150.000 150.000 75% 50.000 Musa Khail PANNEL, WATER TANKS IN 0.000 0.000 0.000 0.000 CPapproved SEVENTEEN UNION COUNCILS DISTRICT MUSAKHEL

2928 Z2021.0423 WATER SUPPLY SCHEME IN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sherani KILLIES KARAM 0.000 0.000 0.000 0.000 CPapproved KARMANZAI,CHACHOBAI,TOR GHUNDAI,DANA SAR DISTRICT SHERANI.

2929 Z2021.0424 WATER SUPPLY SCHEME IN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sherani KILLIES SURLAKAI 0.000 0.000 0.000 0.000 CPapproved ASTASHAI,MANI KHWA,AHMADI DARGA,KAPIP DISTRICT SHERANI

2930 Z2021.1907 CONSTRUCTION OF WSS KILLI 14.400 14.400 0.000 0.000 0% 14.400 14.400 100% 0.000 Mastung KARAM KHAN, KUMBELA DASHT 0.000 0.000 0.000 0.000 CPapproved 2931 Z2021.1901 CONSTRUCTION OF WSS KILLI 14.900 14.900 0.000 0.000 0% 14.900 14.900 100% 0.000 Mastung GARRANI, KAREZ BAHNGI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 230 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2932 Z2021.1910 CONSTRUCTION OF WSS KILLI 13.800 13.800 0.000 0.000 0% 13.800 13.800 100% 0.000 Mastung KOOLI, KANAK 0.000 0.000 0.000 0.000 CPapproved 2933 Z2021.1911 CONSTRUCTION OF WSS KILLI 14.100 14.100 0.000 0.000 0% 14.100 14.100 100% 0.000 Mastung KHAIR BUX, KANAK 0.000 0.000 0.000 0.000 CPapproved 2934 Z2021.1916 CONSTRUCTION OF WSS KILLI 13.700 13.700 0.000 0.000 0% 13.700 13.700 100% 0.000 Mastung JALAL ABAD, KANAK 0.000 0.000 0.000 0.000 CPapproved 2935 Z2021.1895 CONSTRUCTION OF WSS KILLI 13.200 13.200 0.000 0.000 0% 13.200 13.200 100% 0.000 Mastung DRAGH SIAZAI, KAHDKOCHA 0.000 0.000 0.000 0.000 CPapproved 2936 Z2021.1896 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI ZAKIRABAD, 0.000 0.000 0.000 0.000 CPapproved ZEGRUAVAD, JHUNG ZEDI & BALIMA HAKIMABAD SIMAN ZEEDI DIST KHUZDAR 2937 Z2021.1897 CONSTRUCTION OF WSS KILLI 15.200 15.200 0.000 0.000 0% 15.200 15.200 100% 0.000 Mastung KHWASAM 0.000 0.000 0.000 0.000 CPapproved 2938 Z2021.1899 PROVIDING AND INSTALLATION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta OS SOLAR SYSTEM & LYING OF 0.000 0.000 0.000 0.000 CPapproved PIPE LINE FOR WSS BF HOUSING SCHEME A-BLOCK (MALIK UMER FAROOQ) 2939 Z2021.1893 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI SASOLI ABAD, TURANI 0.000 0.000 0.000 0.000 CPapproved ZEDI, MEZAWAR ZEDI & GAJ ZEDI I DIST KHUZDAR 2940 Z2021.1889 CONSTRUCTION OF WSS KILLI 13.800 13.800 0.000 0.000 0% 13.800 13.800 100% 0.000 Mastung HAJI JAN MUHAMMAD RAKI BUZ 0.000 0.000 0.000 0.000 CPapproved KAHDKOCHA 2941 Z2021.1890 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI LAKURABAD, 0.000 0.000 0.000 0.000 CPapproved KAMALABAD ZEDI, KURRI ZEDI & JHUND ZEDI DIST KHUZDAR 2942 Z2021.1863 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin THARATA DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2943 Z2021.1864 CONSTRUCTION OF WSS KILLI 10.510 10.510 0.000 0.000 0% 10.510 10.510 100% 0.000 Pishin THARATA DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2944 Z2021.1886 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI BASHRO ZEDI, BALIMA 0.000 0.000 0.000 0.000 CPapproved SIMAN, DAD MUHAMMAD KURAD HAMARI & TAKARI ALI M DIST KHUZDAR 2945 Z2021.1847 CONSTRUCTION OF WSS KILLI 11.170 11.170 0.000 0.000 0% 11.170 11.170 100% 0.000 Pishin LAMARAN DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2946 Z2021.1845 CONST OF WSS TOGHI ROAD 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Quetta MADARS MASJID AND 0.000 0.000 0.000 0.000 CPapproved REPLACEMENT OF BORE FOR WSS YOUSAF HOMES QTA

2947 Z2021.1852 DRILL: &DEV: OF BORE WSS LAL 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Quetta COLONY JADOON CHOWK JAN 0.000 0.000 0.000 0.000 CPapproved MUHD RD, TOGHI ROAD AJAB KHAN MASJID, POLICE COLONY NEAR ALAMOO RAILWAY PATTAK GAGI,

Planning & Development Department Govt: of Balochistan 231 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2948 Z2021.1853 CONSTRUCTION OF WSS KILLA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin BATEZAI DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2949 Z2021.1859 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin MANZAKI, MAIN BAZAR DISTRICT 0.000 0.000 0.000 0.000 CPapproved PISHIN

2950 Z2021.1860 CONSTRUCTION OF WSS FOR 26.060 26.060 0.000 0.000 0% 26.060 26.060 100% 0.000 Kech WESTERN KOSHK BULEDA 0.000 0.000 0.000 0.000 CPapproved 2951 Z2021.1861 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin MUCHAN DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2952 Z2021.1856 CONSTRUCTION OF WSS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin KHAIRABAD DISTRICT PISHIN 0.000 0.000 0.000 0.000 CPapproved 2953 Z2021.1857 CONSTRUCTION OF WSS 10.180 10.180 0.000 0.000 0% 10.180 10.180 100% 0.000 Kech MALIKABAD SUB DIVISION TUMP 0.000 0.000 0.000 0.000 CPapproved 2954 Z2021.1849 CONSTRUCTION OF WSS TOGHI 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Quetta ROAD MADANI MASJID 0.000 0.000 0.000 0.000 CPapproved REPLACEMENT OF BORE FOR WSS YOUASF HOMES

2955 Z2021.1866 CONSTRUCTION OF WSS MC 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin HURRAMZAI MOHALLAH UMAR 0.000 0.000 0.000 0.000 CPapproved AGHA KILLI HURRAMZAI DISTRICT PISHIN

2956 Z2021.1867 CONSTRUCTION OF WSS FOR 19.630 19.630 0.000 0.000 0% 19.630 19.630 100% 0.000 Kech NOOR BAKHSH BAZAR BALOCH 0.000 0.000 0.000 0.000 CPapproved MAND 2957 Z2021.1868 CONST OF WSS FOR BOLAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta APARTMENT GULISTAN ROAD 0.000 0.000 0.000 0.000 CPapproved QUETTA.

2958 Z2021.1869 LYING OF PIPELINE FROM 110.000 110.000 0.000 0.000 0% 82.500 82.500 75% 27.500 Gwadar PHALLARY PUMPING STATION 0.000 0.000 0.000 0.000 CPapproved TO PISHUKAN STORAGE TANK INCLUDING INSTALLATION OF TURBINES (17 KM) (9'' OR 12'' PIPE) 2959 Z2021.1871 SOLAR BORE AT KILLI MIR 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Kohlu KHUDA-E-DAD 0.000 0.000 0.000 0.000 CPapproved 2960 Z2021.1872 CONST OF WSS IN KILLI SHAMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla UR REHMAN, MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH CPapproved 2961 Z2021.1873 CONST OF WSS IN KILLI SIRAJ 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla UD DIN, MUSLIM BAGH KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 2962 Z2021.1874 CONSTRUSTION OF WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ITHEFAQ STREET KACCHI BAIG 0.000 0.000 0.000 0.000 CPapproved 2963 Z2021.1875 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI SARTAJABAD, 0.000 0.000 0.000 0.000 CPapproved SALARABAD ZEEDI, HAMZABAD & ABAIH ZEEDI DIST KHUZDAR

Planning & Development Department Govt: of Balochistan 232 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2964 Z2021.1876 CONST OF WSS IN KILLI HAJI LAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla KHAN, MUSLIM BAGH KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 2965 Z2021.1879 REHABILITATION OF WSS 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Mastung DISTRICT SESSION 0.000 0.000 0.000 0.000 CPapproved 2966 Z2021.1880 CONST OF WSS IN KILLI ALI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla AHMED TAJ MUSLIM BAGH KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 2967 Z2021.1881 CONST OF SOLAR SYSTEM WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI KUMRAO, KHAD ZEDI, 0.000 0.000 0.000 0.000 CPapproved KECHIZAT ZEEDI & JHURI ZEEDI DIST KHUZDAR 2968 Z2021.1882 CONSTRUCTION OF WSS KILLI 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Mastung TAKARI SAIF UDDIN, KAREZ 0.000 0.000 0.000 0.000 CPapproved NOTH 2969 Z2021.1883 CONST OF WSS FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla AZEEM SHARAN KARAIZ, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH CPapproved 2970 Z2021.1884 CONSTRUCTION OF WSS KILLI 14.300 14.300 0.000 0.000 0% 14.300 14.300 100% 0.000 Mastung SHAMS ABAD SHAHWANI, 0.000 0.000 0.000 0.000 CPapproved MUAHALLA 2971 Z2021.1812 WSS FOR KILLI HAZRAT GYL 21.350 21.350 0.000 0.000 0% 21.350 21.350 100% 0.000 Nushki HASSAN MENGAL ANAMBOSTAN 0.000 0.000 0.000 0.000 CPapproved KILLI AMMO DAK DIST NOSHKI 2972 Z2021.1814 WSS FOR MHILAH AFRAB 17.750 17.750 0.000 0.000 0% 17.750 17.750 100% 0.000 Nushki MENGAL KILLI KISANKOR, 0.000 0.000 0.000 0.000 CPapproved MOHALLA MOHIBUULAH TAOQI ABAD DIST NOSHKI 2973 Z2021.1815 AGRICULTURE BORE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ALONGWITH SOLAR SYSTEM 0.000 0.000 0.000 0.000 CPapproved FOR MUHAMMAD ESSA KILLI SHAMOZAI HANNA URAK QUETTA 2974 Z2021.1816 CONSTRUCTION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SYSTEM WSS FOR KILLI JHUG 0.000 0.000 0.000 0.000 CPapproved ZEEDI, KILLI CHAPUTARO ZEEDI KHUZDAR 2975 Z2021.1818 CONSTRUCTION OF WSS FOR 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Khuzdar KILLI HAJI MUAHMMAD ASLAM 0.000 0.000 0.000 0.000 CPapproved GONGAV KANAK, KILLI MASTER ATTA ULLAH KHIDRANI MALKHOR, KHUZDAR 2976 Z2021.1819 CONSTRUCTION OF FLOOD 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Awaran PROTECTION GABION WALL FOR 0.000 0.000 0.000 0.000 CPapproved HAFIZABAD JUORI JHAO AWARAN 2977 Z2021.1808 WSS FOR KILLI MOHILAH ABDU 28.250 28.250 0.000 0.000 0% 21.188 21.188 75% 7.062 Nushki FATEH BADINI KILLI BADINI 0.000 0.000 0.000 0.000 CPapproved MOJILAH ZARAR JAN AND ADJ AREA, DIST NOSHKI 2978 Z2021.1821 CONSTRUCTION OF WSS 19.530 19.530 0.000 0.000 0% 19.530 19.530 100% 0.000 Kalat VILLAGE MANZOOR AHMED 0.000 0.000 0.000 0.000 CPapproved PAROOD VILLAGE MUHAMMAD HASNI BENCHA KALAT 2979 Z2021.1823 CONSTRUCTION OF WSS 19.740 19.740 0.000 0.000 0% 19.740 19.740 100% 0.000 Kalat VILLAGE CHANNAI DASHT-E- 0.000 0.000 0.000 0.000 CPapproved BADOO, VILLAGE AGHA KARIM GARPHAD KALAT

Planning & Development Department Govt: of Balochistan 233 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2980 Z2021.1832 WATER SUPPLY, HT/LT POLES 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Kech AND PTCL/ OPC NETWORKING 0.000 0.000 0.000 0.000 CPapproved 2981 Z2021.1833 CONSTRUCTION OF WSS AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Jaffarabad DIFFERENT VILLAGES AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT JAFFARABAD & NASIRABAD 2982 Z2021.1830 WSS IN UNION COUNCIL 64.500 64.500 0.000 0.000 0% 48.375 48.375 75% 16.125 Sherani DANADAR, LORAH MANKHWA, 0.000 0.000 0.000 0.000 CPapproved AHMEDI DARGHA , TOR GHUNDAI, MUGHALKOT HARIPAL SOUTH II KAFIF SURKAI AND KARAM DISTRICT SHERANI 2983 Z2021.1827 CONSTRUCTION OF WSS 19.840 19.840 0.000 0.000 0% 19.840 19.840 100% 0.000 Kalat VILLAGE MUHAMMAD HASSANI 0.000 0.000 0.000 0.000 CPapproved TEHRAK SHEIKHARI, VILLAGE UNION PADSHAR ZIARAT KALAT 2984 Z2021.1828 CONSTRUCTION OF WSS 16.620 16.620 0.000 0.000 0% 16.620 16.620 100% 0.000 Kech REDEEG AND DIL WASH BAZAR 0.000 0.000 0.000 0.000 CPapproved SORO MAND SUB DIVISION TUMP 2985 Z2021.1825 CONSTRUCTION OF WSS 19.740 19.740 0.000 0.000 0% 19.740 19.740 100% 0.000 Kalat VILLAGE SHER MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved SHAHWANI MORGAND, VILLAGE ABDUL RASOOL LEHRI DADY MORGAND KALAT 2986 Z2021.1842 REHABILIATION OF 43.600 43.600 0.000 0.000 0% 32.700 32.700 75% 10.900 Awaran DEPARTMENTAL WSS: GUJJAR 0.000 0.000 0.000 0.000 CPapproved MASHKEY DISTRICT AWARAN

2987 Z2021.1843 CONSTRUCTION OF WSS KILLI 10.540 10.540 0.000 0.000 0% 10.540 10.540 100% 0.000 Pishin MANZKI MAIN BAZARE DISTRICT 0.000 0.000 0.000 0.000 CPapproved PISHIN 2988 Z2021.1835 CONSTRUCTINO OF NEW WSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad AT VILLAGE NOOR PUR JAMALI 0.000 0.000 0.000 0.000 CPapproved KOT TEHSIL USTA MUHAMMAD DISTRICT JAFFARABAD 2989 Z2021.1837 UP GRADATION OF WATER 80.000 80.000 0.000 0.000 0% 60.000 60.000 75% 20.000 Gwadar SUPPLY SCHEME INCLUDING 0.000 0.000 0.000 0.000 CPapproved LYING OF PIPELINE FOR TEHSIL JIWANI 2990 Z2021.1838 CONSTRUCTION OF WSS 10.400 10.400 0.000 0.000 0% 10.400 10.400 100% 0.000 Pishin MALIKYAR MUHALLAH 0.000 0.000 0.000 0.000 CPapproved SARAJUDDIN SHABIZAI DISTRICT PISHIN 2991 Z2021.1839 CONSTRUCTION OF WSS KILLI 10.300 10.300 0.000 0.000 0% 10.300 10.300 100% 0.000 Pishin TORA SHAH MUHALLAH ANWAR 0.000 0.000 0.000 0.000 CPapproved ZAIB DISTRICT PISHIN 2992 Z2021.1840 CONSTRUCITON OF WSS KILLI 10.140 10.140 0.000 0.000 0% 10.140 10.140 100% 0.000 Pishin DUB KHANZAI MUHALLAH 0.000 0.000 0.000 0.000 CPapproved JANJAN PALAWAN DISTRICT PISHIN 2993 Z2021.1800 CONSTRUCTION OF WSS KILLI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Mastung SARDAR MISRI KHAN MENGAL 0.000 0.000 0.000 0.000 CPapproved GHULAM PRINZ MASTUNG 2994 Z2021.1805 SOLARIZATION OF EXISTING 18.750 18.750 0.000 0.000 0% 18.750 18.750 100% 0.000 Nushki WSS IN KILLI MUHD HASSAN 0.000 0.000 0.000 0.000 CPapproved BADINI MALOAK, MOHILAH ABDUL SAMAL AHMEDZAI MENGAL KISANKOR AND ADJ AREA DIST NOSHKI 2995 Z2021.1797 CONSTRUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI SAADULLAH GUNGAV 0.000 0.000 0.000 0.000 CPapproved FEROZABAD, YOUNUS MARDOI FEROZABAD KHUZDAR

Planning & Development Department Govt: of Balochistan 234 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

2996 Z2021.1785 CONSTRUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI HAJI JAMAL KHAN 0.000 0.000 0.000 0.000 CPapproved DALWAT KHANZAI DODKI, KILLI NOORJAN PEENJUR AND LAL MUHAMMAD SHADBANZAI WADH 2997 Z2021.1782 CONSTRUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI ISHTIAQ NOHAGZAI 0.000 0.000 0.000 0.000 CPapproved DANSER KILLI MUNNER DALWAT KHANZAI DODKI WADH DISTRICT KHUZDAR 2998 Z2021.1780 CONSTRUCTION OF SOLAR WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar FOR KILLI OSMANABAD OLIA 0.000 0.000 0.000 0.000 CPapproved BADRI, KILLI AKI AHMED SHAHIZAI TOOK AND KILLI PANAH DEENARZAI MAROI WADH DSITRICT KHZUDAR 2999 Z2021.1935 REHABILITATION OF WATER 32.650 32.650 0.000 0.000 0% 24.487 24.487 75% 8.163 Jhal Magsi SUPPLY SCHEME HATHYARI 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI

3000 Z2021.1936 CONSTRUCTION OF WSS KILLI 14.300 14.300 0.000 0.000 0% 14.300 14.300 100% 0.000 Mastung HAJI LAL MUHAMMAD, KARDIGAP 0.000 0.000 0.000 0.000 CPapproved 3001 Z2021.1930 CONSTRUCTION OF WSS KILLI 13.800 13.800 0.000 0.000 0% 13.800 13.800 100% 0.000 Mastung MOBI GURGAINA, KARDIGAP 0.000 0.000 0.000 0.000 CPapproved 3002 Z2021.1944 IMPROVMENT OF WSS 37.000 37.000 0.000 0.000 0% 27.750 27.750 75% 9.250 Kharan SARGURDAN TO JOOZAN 0.000 0.000 0.000 0.000 CPapproved KHARAN CITY

3003 Z2021.1945 CONSTRUCTION OF WSS TORA 10.950 10.950 0.000 0.000 0% 10.950 10.950 100% 0.000 Pishin SHAH MUHALLAH MUNSHIAN 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN 3004 Z2021.1946 EXPRESS FREEDER FOR WSS 36.000 36.000 0.000 0.000 0% 27.000 27.000 75% 9.000 Kharan TUBE WELLS DAIRY FARM, 0.000 0.000 0.000 0.000 CPapproved KULLAN, SHEROZAI, GADMAL, KHARAN CITY

3005 Z2021.1947 WSS GOTH ALI GOHAR TEHSIL 10.600 10.600 0.000 0.000 0% 10.600 10.600 100% 0.000 Jhal Magsi JHAL MAGSI & GOTH HASSAN ALI 0.000 0.000 0.000 0.000 CPapproved TEHSIL JHAL MAGSI 3006 Z2021.1948 WSS GOTH TAJOO MOCHI AND 10.070 10.070 0.000 0.000 0% 10.070 10.070 100% 0.000 Jhal Magsi HOTJ ZARAIN ABAD TEHSIL JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI

3007 Z2021.1949 WSS NADIR KOT & DRIB MACHI 10.680 10.680 0.000 0.000 0% 10.680 10.680 100% 0.000 Jhal Magsi TEHSIL JHAL MAGSI 0.000 0.000 0.000 0.000 CPapproved 3008 Z2021.1950 PROVISION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Jhal Magsi EXISTING WSS KILLI MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved YAR TAREEN DUKI

3009 Z2021.1951 CONST:SOLAR WSS FOR 38.000 38.000 0.000 0.000 0% 28.500 28.500 75% 9.500 Khuzdar KILISRAHMATULAHHOTKARIBHA 0.000 0.000 0.000 0.000 CPapproved NI, MOLABUXBHINI,A.SALAMM.ZAISA ILODANPORALI,M.JAN RAMADANZISAILODAN & ADJ KILLIS

Planning & Development Department Govt: of Balochistan 235 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3010 Z2021.1952 PROVISION OF SOLAR SYSTEM 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Jhal Magsi AND PUMPING MACHINERY TO 0.000 0.000 0.000 0.000 CPapproved EXISTING WSS KILLI DR. ABDUL QADEER DUKI & DR. ABDUL RASHEED JUNGLE

3011 Z2021.1953 CONSTRUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI YAQOOB MEEERWANI 0.000 0.000 0.000 0.000 CPapproved KODA, KILLI SARDAR HAYAT KHAN SAJDI GRESHA AND KILLI SAFAR KHAN SAJDI GRESHA NAL

3012 Z2021.1954 COMMUNITY WSS WITH SALEH 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Duki MUHALLAH SALEH MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved DUKI CITY DISTRICT DUKI

3013 Z2021.1955 CONSTRUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI SARDAR MURAD KHAN 0.000 0.000 0.000 0.000 CPapproved SHEIKH SASOOL, KILLI DIN MUHAMMAD SHEIKH SASOOL AND KILLI JAMAL KHAN SHEIKH SASOOL

3014 Z2021.1956 CONSTRUCTION OF WSS AND 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Duki OVERHEAD TANK AT GUL 0.000 0.000 0.000 0.000 CPapproved COMPLEX DUKI TOWN

3015 Z2021.1957 SOLARIZATION OF EXISTING 24.350 24.350 0.000 0.000 0% 24.350 24.350 100% 0.000 Nushki WSS IN KILLI TANVEERAHMED, 0.000 0.000 0.000 0.000 CPapproved MOHILAH MIR ABDUL MAJEED BADINI WESTREN QADIR ABAD, KILLI HAJI M YOUSAF BADINI AND ADJ AREA

3016 Z2021.1958 CONSTRUCTION OF WSS SHEIKH 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Quetta MANDA KAKAR COLONY , 0.000 0.000 0.000 0.000 CPapproved PASHTOON BAGH AND KAKARABAD NOOR ZAMAN QUETTA

3017 Z2021.1939 CONSTRUCTION OF WSS KILLI 13.900 13.900 0.000 0.000 0% 13.900 13.900 100% 0.000 Mastung ZAREEF KHAN GARH, KANAK 0.000 0.000 0.000 0.000 CPapproved 3018 Z2021.1940 CONSTRUCTION OF WSS KILLI 14.400 14.400 0.000 0.000 0% 14.400 14.400 100% 0.000 Mastung RAHIM ABAD, LAKPASS 0.000 0.000 0.000 0.000 CPapproved 3019 Z2021.1941 CONSTRUCTION OF WSS IN 67.590 67.590 0.000 0.000 0% 50.693 50.693 75% 16.897 Kharan DIFFERENT UNION COUNCIL OF 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHARAN

3020 Z2021.1942 CONSTRUCTION OF WSS KILLI 13.900 13.900 0.000 0.000 0% 13.900 13.900 100% 0.000 Mastung PASSAND KHAN 0.000 0.000 0.000 0.000 CPapproved 3021 Z2021.1660 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ALA DUM ALONG 0.000 0.000 0.000 0.000 CPapproved WITH 2X EXTRA PCC TANKS, KHAIRJAN ALONG WITH 1X EXTRA PCC TANK, BANDADA HAZARGANJI NALL KHUZDAR.

Planning & Development Department Govt: of Balochistan 236 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3022 Z2021.1661 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES SHAHPACH,HAJI 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD HUZI AND HURRI NEWABAD, HAZARGANJI NALL KHUZDAR.

3023 Z2021.1662 CONSTRUCTION OF SOLAR WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar AT KILLIES SHAHMURADZAI, 0.000 0.000 0.000 0.000 CPapproved SADIQ HARAMBO, SYAPAD, CHANNAL AND PURKI DARNELI NALL KHUZDAR.

3024 Z2021.1664 CONSTRUCTION OF SOLAR WSS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta AT KILLIES QADIR SASOLI 0.000 0.000 0.000 0.000 CPapproved HAZARGANJI NALL, ABDUL GHANI CHANNAL DARNELI NALL AND MEHBOOB ALI MIYANDAR WADH KHUZDAR.

3025 Z2021.1658 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar AT KILLIES RAK, HASTAG, 0.000 0.000 0.000 0.000 CPapproved SHAHMURADZAI AND SANDAL KAREZ GARUK NALL KHUZDAR.

3026 Z2021.1654 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES RAZA RAISANI BHITT, 0.000 0.000 0.000 0.000 CPapproved NASEEB BAJOI AND MULLA AZEEM ORNACH KHUZDAR.

3027 Z2021.1655 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar AT KILLIES KHATECHAK, 0.000 0.000 0.000 0.000 CPapproved KARAWAN KISHTI, RANDO AND DARGODO GARUK NALL KHUZDAR.

3028 Z2021.1652 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES TAKARI OSMAN 0.000 0.000 0.000 0.000 CPapproved BELAR, SHER MOHAMMAD LANGOV KARI AND WAHID BAKHSH HURR ORNACH KHUZDAR.

3029 Z2021.1647 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES RAOOF BEZANJO 0.000 0.000 0.000 0.000 CPapproved RAGMASS, SARWAR LANGOV HAQKOK AND GHAFOOR GAJIZAI KAREZ KUNJABAD ORNACH KHUZDAR.

3030 Z2021.1650 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES REHMAT 0.000 0.000 0.000 0.000 CPapproved HASSANABAD, HABIB LANGOV KHALU BHIT AND MIRJAN GABRARI KHALU BHIT ORNACH KHUZDAR.

3031 Z2021.1635 CONSTRUCTION OF SOLAR WSS 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Khuzdar AT KILLIES RODENI NADGI 0.000 0.000 0.000 0.000 CPapproved GIRESHA, SARDARI SHAHER JAFARABAD KHUZDAR.

3032 Z2021.1637 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ABDULLAD , 0.000 0.000 0.000 0.000 CPapproved AHMEDABAD AND NOKABAD SASOL ROAD KHUZDAR.

Planning & Development Department Govt: of Balochistan 237 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3033 Z2021.1630 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES PARPUKI CHIB, 0.000 0.000 0.000 0.000 CPapproved LAGHOOR CHIB AND MALIKI LAGHOORZARD NALL KHUZDAR.

3034 Z2021.1633 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES FAIZABAD, 0.000 0.000 0.000 0.000 CPapproved SHAHIBAGH AND LIZZO KHUZDAR.

3035 Z2021.1643 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES GOHAR CHAAB, 0.000 0.000 0.000 0.000 CPapproved SHAHDOST DODAHA AND MOHAMMAD ALI BERONT ORNACH KHUZDAR.

3036 Z2021.1639 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES MIR INAYAT OMRANI 0.000 0.000 0.000 0.000 CPapproved ORNACH, MULLA REHMATULLAH ORNACH AND DAD UR REHMAN OMRANI ORNACH KHUZDAR

3037 Z2021.1645 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES LANGOV BARANI 0.000 0.000 0.000 0.000 CPapproved BHAINT, SALEH LANGOV SARDARI BHIT AND HAKEEM LANGOV KANAR KUL, ORNACH KHUZDAR.

3038 Z2021.1702 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Provincial AT KILLIES BASHEER KHIDRANI 0.000 0.000 0.000 0.000 CPapproved TOLAI, SARDAR ASLAM LEHRI WADH AND NIYAZ DINARZAI WADH KHUZDAR.

3039 Z2021.1767 CONSTRUCTION OF SOLAR WSS 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Khuzdar FOR KILLI YOUNAS QALANDRANI 0.000 0.000 0.000 0.000 CPapproved UMAR STREET NEAR BOLAN COLONY KHUZDAR CITY DISTRICT KHUZDAR 3040 Z2021.1765 CONST: OF 4 ROOMS BOUNDARY 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta WALL AND WSS FOR JAMIA 0.000 0.000 0.000 0.000 CPapproved MASJID HAZAR GANJI

3041 Z2021.1720 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar AT KILLIES SARDARI BHIT, 0.000 0.000 0.000 0.000 CPapproved MOHMMAD BEZANJO DRAKALO, AKBAR LANGOV, OMAR MIRWANI CHUKLI ORNACH KHUZDAR.

3042 Z2021.1704 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Provincial AT KILLIES KALEEM ULLAH 0.000 0.000 0.000 0.000 CPapproved GICHKI ZEHRI JHALL, WAHER WADH, KILLI CHASMA MURAD KHAN WAHER AND OMRANI DRAKALO KHUZDAR.

3043 Z2021.1706 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Provincial AT KILLIES PIRJAN DODAHA, 0.000 0.000 0.000 0.000 CPapproved RAMZAN DRAKALO, S.ARWAR BARANI BHAINT, AND BAHARABAD BARONT ORNACH KHUZDAR.

Planning & Development Department Govt: of Balochistan 238 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3044 Z2021.1577 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES JAFAR GOWANI 0.000 0.000 0.000 0.000 CPapproved GIRESHA, RASEED GOWANI GIRESHA AND QAMARDEEN KOCHAV KHUZDAR.

3045 Z2021.1580 CONSTRUCTION OF SOLAR WSS 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Khuzdar AT KILLIES QAMBARANI NALL 0.000 0.000 0.000 0.000 CPapproved AND ASHRAF SYAPAD TUSOI GIRESHA KHUZDAR.

3046 Z2021.1593 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES MIR ALLADAD, MIR 0.000 0.000 0.000 0.000 CPapproved GHULAM QADIR AND AZIZ SAJDI POGI SARRAIJ GIRESHA KHUZDAR.

3047 Z2021.1555 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ALISHER SORGAZ, 0.000 0.000 0.000 0.000 CPapproved MENGALABAD KANAK AND FATEH SUNNI KHUZDAR.

3048 Z2021.1561 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES MOSIYANI GAZGI, 0.000 0.000 0.000 0.000 CPapproved ZANGIABAD KHATAN AND MOHAMMAD DEEN SUNNI KHUZDAR.

3049 Z2021.1563 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES RAEESTOOK 0.000 0.000 0.000 0.000 CPapproved MENGALABAD, MAJEED SASOLI SIMAN AND ABDUL GHANI KHIRAWA KHUZDAR.

3050 Z2021.1574 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES KHALIL AHMED 0.000 0.000 0.000 0.000 CPapproved KORASK, NASIR KORASK AND HASHIM KORASK KHUZDAR.

3051 Z2021.1572 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ABDULAH KODA, 0.000 0.000 0.000 0.000 CPapproved ATAULLAH KODA AND MASTER ISMAIL KODA KHUZDAR.

3052 Z2021.1568 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES NEW TOWN 0.000 0.000 0.000 0.000 CPapproved RAEESABAD KHIRAWA AND ABDULHAQ KOSHK AND AZIZABAD KHUZDAR.

3053 Z2021.1618 CONSTRUCTION OF SOLAR WSS 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar AT KILLIES GAREE, RABAT, 0.000 0.000 0.000 0.000 CPapproved CHUROOK AND SHAKRAAP SARRAIJ GIRESHA NALL KHUZDAR.

3054 Z2021.1613 CONSTRUCTION OF SOLAR WSS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar AT KILLIES TOBADO, DHAL 0.000 0.000 0.000 0.000 CPapproved CHANNAL, HABASHOO, ZILA LANGOV AND GAZOZAI NALL KHUZDAR.

Planning & Development Department Govt: of Balochistan 239 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3055 Z2021.1616 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES SARAAP 0.000 0.000 0.000 0.000 CPapproved KODA,FATEHABAD KODA AND MIRZABAD NALL KHUZDAR.

3056 Z2021.1623 CONST: OF SOLAR WSS ALONG 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Khuzdar WITH 3000 FEET PIPE LINE AT 0.000 0.000 0.000 0.000 CPapproved SARDAR DHAL, 5000 FEET 3'' DIA PIPE DARMO, 2000 FEET 3'' DIA PIPE AT DAMB, NALL KHUZDAR.

3057 Z2021.1611 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES DHAL REHMAT, 0.000 0.000 0.000 0.000 CPapproved SURMAGO AND PURANA EID GAH NALL KHUZDAR.

3058 Z2021.1602 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ZEHRI FEROZABAD, 0.000 0.000 0.000 0.000 CPapproved NATHU FEROZABAD, GULBHIT FEROZABAD KHUZDAR.

3059 Z2021.1605 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES NAZEER KUNJ, 0.000 0.000 0.000 0.000 CPapproved AHMEDABAD, MARDASHAI FEROZABAD KHUZDAR.

3060 Z2021.1606 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES GAMESHIN,AHMED 0.000 0.000 0.000 0.000 CPapproved DANSAR NALL AND MOHAMMAD HASNI FEROZABAD KHUZDAR.

3061 Z2021.1599 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES USMAN SHAHOZAI, 0.000 0.000 0.000 0.000 CPapproved ABDUL SATTAR DHAL CHANNAL AND ABDUL QADIR SASOLI HAZARGANJI NALL KHUZDAR.

3062 Z2021.1596 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES BASHEER BABLI, 0.000 0.000 0.000 0.000 CPapproved ZAKRIYA SYAPAD GOWARAST AND MULLA ABDUL REHMAN SARRAIL SARRAIJ GIRESHA KHUZDAR.

3063 Z2021.1553 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES NATHWANI KHATAN 0.000 0.000 0.000 0.000 CPapproved AND NOOR SATH AND REHANABAD BALINA KHATAN KHUZDAR.

3064 Z2021.1550 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES QALANDRANIABAD 0.000 0.000 0.000 0.000 CPapproved BAZGEER, TAJABAD KHIRAWA AND GHULAMANI JAFARABAD KHUZDAR.

3065 Z2021.1559 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES BALINA 0.000 0.000 0.000 0.000 CPapproved SUNNI,OMRANI RASOOLABAD AND ABDULNABI BAZGEER KHUZDAR

Planning & Development Department Govt: of Balochistan 240 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3066 Z2021.1545 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES MAGSI MALGUZAR, 0.000 0.000 0.000 0.000 CPapproved RAEES ALI NIYAMJO, MOHAMMADSHAI BALINA KHTAN KHUZDAR.

3067 Z2021.1543 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES REHMAT KHATAN, 0.000 0.000 0.000 0.000 CPapproved WARIS KHAIRAWA AND MIRAL ZINDAPEER KHUZDAR.

3068 Z2021.1531 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES SASOLIABAD, TURANI 0.000 0.000 0.000 0.000 CPapproved ZEEDI, MAIZAWAL ZEEDI AND GAJJ ZEEDI KHUZDAR.

3069 Z2021.1526 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES BAHLAROO ZEEDI, 0.000 0.000 0.000 0.000 CPapproved BALINA SIMAN, DAD MAHAMMAD KURD HANARI AND TAKARI ALI M KHUZDAR.

3070 Z2021.1523 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES LAKURABAD, 0.000 0.000 0.000 0.000 CPapproved KAMALABAD, KUHRRI ZEEDI AND JUHHG ZEEDI KHUZDAR.

3071 Z2021.1536 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ZAKIRABAD, 0.000 0.000 0.000 0.000 CPapproved ZEHRIABAD, JUHG ZEEDI AND BALINA HAKIMABAD SIMAN ZEEDI KHUZDAR.

3072 Z2021.1540 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ASGHAR, RASOOL 0.000 0.000 0.000 0.000 CPapproved BAKHSH KANAK AND AGHA SANAULLAH GAZGI KHUZDAR.

3073 Z2021.1520 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES SARTAJABAD, 0.000 0.000 0.000 0.000 CPapproved SALARABAD ZEEDI, HAMZABAD AND HABAEE KOLACHI ZEEDI KHUZDAR.

3074 Z2021.1517 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES KUMBARO, KHAD 0.000 0.000 0.000 0.000 CPapproved ZEEDI, KECHIZAI ZEEDI AND JURRI ZEEDI KHUZDAR.

3075 Z2021.1513 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ALI BAGHBANA, 0.000 0.000 0.000 0.000 CPapproved ABDULQADIR UMRANI BAGHBANA, BALOCHABAD AND ATTA M KARAKH KHUZDAR

3076 Z2021.1514 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES KARKHABAD KARKH, 0.000 0.000 0.000 0.000 CPapproved KHAIR JAN TOOTAK AND KHAZMI SASOL KHUZDAR

3077 Z2021.1503 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES LOOP GURU SASOL, 0.000 0.000 0.000 0.000 CPapproved GERUKII GORU SASOL, ANDRAJ LEHRIABAD AND KHORI KHUZDAR.

Planning & Development Department Govt: of Balochistan 241 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3078 Z2021.1509 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES MUSTAFA 0.000 0.000 0.000 0.000 CPapproved ZARZAKZAI, UMRANI NOGHY AND SYEDABAD BAGHBANA KHUZDAR

3079 Z2021.1506 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES KHAZMI GURU, SIYAH 0.000 0.000 0.000 0.000 CPapproved MASS GURU, UMARABAD GHAT AND KILLI GHULAMANI ZEEDI KHUZDAR

3080 Z2021.1495 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES RAIS SAFIULLAH, 0.000 0.000 0.000 0.000 CPapproved KILLI KASARO, ALLAH BAKHSH AND IQRA JAMOT KARKH KHUZDAR

3081 Z2021.1500 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES GULLA GORU SASOL, 0.000 0.000 0.000 0.000 CPapproved MUNNA JHALL GORU , TALAF SASOL AND QADIRABAD SASOL KHUZDAR

3082 Z2021.1498 CONSTRUCTION OF SOLAR WSS 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Khuzdar AT KILLIES BULANDABAD SASOL, 0.000 0.000 0.000 0.000 CPapproved KAREZ SASOL, SHAKRAJI AND GHAZI KHAN KHUZDAR

3083 Z2021.2131 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES M JAN NOGHY, 0.000 0.000 0.000 0.000 CPapproved ALIYAS MUGHLI AND IQBAL ZARAKZAI MUGHLI KHUZDAR

3084 Z2021.2135 WSS AT MANDOKHAILABAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta STREET 2 NAWA KILLI DISTRICT 0.000 0.000 0.000 0.000 CPapproved QUETTA

3085 Z2021.2136 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES YOUSAF KURD, JUMA 0.000 0.000 0.000 0.000 CPapproved KHAN, MAHAMMADZAI BAGHBANA AND SYEDABAD BAGHBANA KHUZDAR

3086 Z2021.2127 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES GHULAM MUSTAFA 0.000 0.000 0.000 0.000 CPapproved NOGHY, M ESSA NOGHY AND RUSTUMABAD NOGHY KHUZDAR

3087 Z2021.2138 WSS KILLI GEO NEAR BILAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta MASJID HAFEEZULLAH STREET 0.000 0.000 0.000 0.000 CPapproved DISTRICT QUETTA

3088 Z2021.2145 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES M ALIM SHEKARI, 0.000 0.000 0.000 0.000 CPapproved SADDAMABAD, NOOR AHMED AND AZIZ DAYA ZEHRI KHUZDAR.

3089 Z2021.2117 3 NOS WSS RIG BOR WITH 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Quetta SOLAR AT KILLI SARDAR 0.000 0.000 0.000 0.000 CPapproved NASRUDDIN NEW ABADI ABDUL REHMANZAI DISTRICT KILLA ABDULLAH

Planning & Development Department Govt: of Balochistan 242 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3090 Z2021.2111 CONSTRUCTION OF WSS BANK 72.000 72.000 0.000 0.000 0% 54.000 54.000 75% 18.000 Quetta COLONY WSS ZEHRI TOWN WSS 0.000 0.000 0.000 0.000 CPapproved SARMAST ABAD GOBER GROUND WSS NAKHAILABAD AND OTHERS

3091 Z2021.2124 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES AKBER NOGHY, 0.000 0.000 0.000 0.000 CPapproved BOBAK NOGHY AND YOUNUS SASOLI NOGHY KHUZDAR.

3092 Z2021.2113 WSS ALONG WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Pishin SYSTEM FOR KILLI SHAKEEL 0.000 0.000 0.000 0.000 CPapproved AHMED KHAN HAJIAN BALA NIGADA, PISHIN 3093 Z2021.2188 CONST OF SOLAR BASED WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kachhi WITH RO PLANT KILLI MALIK YAR 0.000 0.000 0.000 0.000 CPapproved MUHD SHAHWANI TESHSIL KHAATTAN DIST KACCHI 3094 Z2021.2160 CONSTRUCTION OF WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Quetta JANNAH STREET BREWERY 0.000 0.000 0.000 0.000 CPapproved ROAD QUETTA

3095 Z2021.2156 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ZARDBAJ ZEEDI AND 0.000 0.000 0.000 0.000 CPapproved NOORDEEN PANDRANI ZEEDI AND BABU SHERA TOOTAK KHUZDAR.

3096 Z2021.2157 CONSTRUCTION OF WSS BARAM 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Quetta STREET KILLI BARAT NEAR 0.000 0.000 0.000 0.000 CPapproved JANNAH TOWN QUETTA

3097 Z2021.2154 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES NASEER UMRANI, 0.000 0.000 0.000 0.000 CPapproved UMAR ZEEDI, SIMAN AZIZ BIHT ZEEDI AND SHAFI SASOLI ZEEDI KHUZDAR

3098 Z2021.2186 CONST OF 2 NO OF WSS KILLI 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Quetta GHOGRAHI AND KILLI KECHI 0.000 0.000 0.000 0.000 CPapproved BAIG AT SARIAB QUETTA 3099 Z2021.2140 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES JAHANZAIB BAJOI, 0.000 0.000 0.000 0.000 CPapproved GHULAMA RASOOL, AYIAZ BAJOI AND INAYAT BAGHABANA KHUZDAR

3100 Z2021.2151 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar AT KILLIES ZAMZAM ZEHRI, 0.000 0.000 0.000 0.000 CPapproved MUJEEB PARKO, ALI HASSAN KIYAZAI PARKO AND PARKO G KHUZDAR.

3101 Z2021.2256 CONST: OF WSS WITH SOLAR 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla KILLI SHAHBAZ KHAN, 0.000 0.000 0.000 0.000 Abdullah SHAMAKZAI KAREZ. CPapproved 3102 Z2021.2228 WSS KILLI ZARAK ABAD KINGRI 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Musa Khail THADANI & KILLI KARAM SHAM 0.000 0.000 0.000 0.000 CPapproved SHAM RARASHAM & SOLARIZATION OF WSS FAROOQBAD RARASHAM.

Planning & Development Department Govt: of Balochistan 243 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3103 Z2021.2245 CONST. OF WSS KOSHKALAT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Kech FOR ASPI BAZAR, ZOOR BAZAR 0.000 0.000 0.000 0.000 CPapproved SHUMALI, CHOGANE KAND, MERANI METHAG JUSAK, KB METHAG JUSAK

3104 Z2021.2205 SOLAR BASED WSS AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SORJUMANDZAI MANGOCHER & 0.000 0.000 0.000 0.000 CPapproved WSS KILLI KATELI U/C PANDRAN DISTRICT KALAT 3105 Z2021.2201 CONSTRUCTION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta BASED TUBE WELL VILLAGE 0.000 0.000 0.000 0.000 CPapproved MAULANA ABDUL SHAKOOR AND OHSR 10000 GALLON AT JAMIA MATLA-UL-ALOOM DHADAR DISTRICT KACHHI 3106 Z2021.2198 CONST: OF OHSR 20000 GALLON 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta TANK AND UNDER GROUND 0.000 0.000 0.000 0.000 CPapproved WATER TANK AT HAFIZ ABDUL RASHEED SARANGZAI STREET BREWERY ROAD QUETTA 3107 Z2021.2190 CONST OF SOLAR BASED WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta KILLI WALI ABAD QAMBARANI 0.000 0.000 0.000 0.000 CPapproved ROAD QUETTA 3108 Z2021.2020 PROVISION OF WATER PIPELINE 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar TO AAYAGANI, KURD MULA 0.000 0.000 0.000 0.000 CPapproved TEHSIL ORMARA DISTRICT GWADAR 3109 Z2021.2018 WSS GOTH FAZAL KHAN TEHSIL 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Jhal Magsi JHAL MAGSI & GOTH TARIQ ALI 0.000 0.000 0.000 0.000 CPapproved TEHSIL JHAL MAGSI 3110 Z2021.2027 LAYING OF PIPELINE NETWORK 51.000 51.000 0.000 0.000 0% 38.250 38.250 75% 12.750 Bela AND DEVELOPMENT OF WSS 0.000 0.000 0.000 0.000 CPapproved FOR HINDU MOHALLAH OF TEHSIL BELA TOWN WINDER TOWNA ND HUB TOWN DISTRIC T LASBELA

3111 Z2021.2028 CONSTRUXCTINO OF WSS KILLI 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Pishin MUGHTIAN AZIZ ABAD AND KILLI 0.000 0.000 0.000 0.000 CPapproved SUB DAB HAJI SHENKO KHAN DISTRICT PISHIN 3112 Z2021.2029 D/D OF LOCAL BORE WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Pishin MUGHTIAN BOSTAN AND POTI 0.000 0.000 0.000 0.000 CPapproved NASRAN DISTRICT PISHIN 3113 Z2021.2025 CONSTRUCTION OF WSS KILLI 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Pishin JALANI NASARAN WADOOD 0.000 0.000 0.000 0.000 CPapproved KHAN & KILLI POTI NASRAN DISTRICT PISHIN 3114 Z2021.2023 SOLARIZATION OF WSS BASOL 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar ORAMRA GWADAR 0.000 0.000 0.000 0.000 CPapproved 3115 Z2021.2012 CONSTRUCTION OF SOLAR 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Dera Bugti BASED KILLI ALI NAWAZ KHAN 0.000 0.000 0.000 0.000 CPapproved JHALWALA

3116 Z2021.2007 CONSTRUCTION OF SOLAR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Dera Bugti BASED WSS BHAL BAIKER 0.000 0.000 0.000 0.000 CPapproved 3117 Z2021.1996 WSS GOTH ABDUL RASOOL 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Jhal Magsi TEHSIL JHAL MAGSI AND GOTH 0.000 0.000 0.000 0.000 CPapproved SAJID ALI TEHSIL JHAL MAGSI

Planning & Development Department Govt: of Balochistan 244 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3118 Z2021.2001 CONSTUCTION OF SOLAR 11.990 11.990 0.000 0.000 0% 11.990 11.990 100% 0.000 Dera Bugti BASED WSS KILLI LOHARTHAL 0.000 0.000 0.000 0.000 CPapproved LUNDRA (PEHLAWAGH)

3119 Z2021.1967 DRILLING AND PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung SOLAR BASED WATER SUPPLY 0.000 0.000 0.000 0.000 CPapproved SCHEME IN KAREZ KANDKI PRINGABAD MASTUNG

3120 Z2021.1965 WSS AT KILLI AZIZ MARJANZAI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Zhob MUSAZAI DISTRICT ZHOB 0.000 0.000 0.000 0.000 CPapproved 3121 Z2021.1963 CONSTRUCTION OF WSS FOR 21.100 21.100 0.000 0.000 0% 21.100 21.100 100% 0.000 Qilla KILLI ZAMAN AND KILLI 0.000 0.000 0.000 0.000 Abdullah SALAUDDIN GRAN, TEHSIL CPapproved CHAMAN DISTRICT KILLA ABDULLAH

3122 Z2021.1959 CONSTRUCTION OF WSS 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Quetta KHUDAI RAHIM KHAROOT ABAD, 0.000 0.000 0.000 0.000 CPapproved SAMALABAD AND KILLI ALMAS QUETTA

3123 Z2021.1960 CONSTUCTION OF WSS FOR 21.100 21.100 0.000 0.000 0% 21.100 21.100 100% 0.000 Qilla NEW KILLI GUL BARAN AND KILLI 0.000 0.000 0.000 0.000 Abdullah HAJI GHAFOOR JAN , THSIL CPapproved CHAMAN &DISTRICT KILLA ABDULLAH

3124 Z2021.1987 CONSTRUCTINO OF WSSMIR 15.820 15.820 0.000 0.000 0% 15.820 15.820 100% 0.000 Jaffarabad LIAQUAT KHAN JAMALI TEHSIL 0.000 0.000 0.000 0.000 CPapproved USTA MUHAMMAD

3125 Z2021.2084 W.S.S KILLINOORA, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KOCHOVSAROONA KILLIHASHIM, 0.000 0.000 0.000 0.000 CPapproved KOHENSAROONA 3126 Z2021.2087 W.S.S KILLIYOSUFSHAHOL, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar TOORISAROONA KILLIMOLVI ALI 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD, BADRI 3127 Z2021.2080 W.S.S KILLI MASTER 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar IQBALLANGOV, 0.000 0.000 0.000 0.000 CPapproved DRAKHALABIZENJOVI KILLIMULAIQBALKHEESUNDASTA RI, DRAKHALABIZENJOVI 3128 Z2021.2081 W.S.S KILLIGUL MOHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar MEHRAN, KOCHAVSAROONA 0.000 0.000 0.000 0.000 CPapproved KILLIPEERALALIDAD, KOCHOVSAROONA 3129 Z2021.2077 CONSTRUCTION OF WSS KILLI 12.150 12.150 0.000 0.000 0% 12.150 12.150 100% 0.000 Kachhi KAPOTO KHURD KALAT 0.000 0.000 0.000 0.000 CPapproved 3130 Z2021.2078 W.S.S 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KILLISHAMSUDDINSHAHWANI, 0.000 0.000 0.000 0.000 CPapproved PEESHIKHAPPAR KILLISADIQLANGOV 3131 Z2021.2071 CONSTRUCTION OF WSS FOR 250.000 250.000 0.000 0.000 0% 187.500 187.500 75% 62.500 Kachhi SUNKUNI TEHSIL MACH 0.000 0.000 0.000 0.000 CPapproved DISTRICT KACHI

3132 Z2021.2072 W.S.S KILLIYAHYA SHEIKH, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar ZARCHAIN KILLI ABDUL 0.000 0.000 0.000 0.000 CPapproved SATTARSHAHIZAI, TOOK

Planning & Development Department Govt: of Balochistan 245 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3133 Z2021.2074 DRILLING & ESTABLISHMENT OF 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta 2 TUBEWELLS ALONGWITH 0.000 0.000 0.000 0.000 CPapproved PIPELINE AT SPH QUETTA 3134 Z2021.2075 W.S.S KILLIIQBALSHAIKH, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SARACHO KILLILATIFKHIDRANI, 0.000 0.000 0.000 0.000 CPapproved PHEESHIKAPPAR 3135 Z2021.2068 CONSTRUCTION OF WSS KILLI 8.500 8.500 0.000 0.000 0% 8.500 8.500 100% 0.000 Quetta SABEEL SAMUNGLI QUETTA 0.000 0.000 0.000 0.000 CPapproved 3136 Z2021.2104 CONSTRUCTION OF SOLAR WSS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Khuzdar FOR KILLI HAJI JAN MUHAMMAD 0.000 0.000 0.000 0.000 CPapproved BARANZAI KALLUK, KILLI DIN MUHAMMAD AROI AND KILLI ABDUL SALAM BARANZAI LAAGHOO WADH 3137 Z2021.2105 CONSTT: OF SOLAR ENERGY 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Khuzdar WSS FOR KILLI PIR JAN DOHDA 0.000 0.000 0.000 0.000 CPapproved ORNACH/ KILLI MUHAMMAD BEZINJO DRAKALA/ KILLI AKBAR LANGOV/ KILLI UMAR MIRWANI CHUKLI ORNACH

3138 Z2021.2106 CONSTRUCTION OF SOLAR WSS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Khuzdar KILLI ABDUL HADI BARANZAI 0.000 0.000 0.000 0.000 CPapproved DRAKHALA, KILLI SALEEM BARANZAI DRAKHALA AND KILLI ABDUL KHALIQ OMRANI DHRAKHALA WADH 3139 Z2021.2097 CONSTT: OF SOLAR ENERGY 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Khuzdar WSS FOR KILLIS SARDARI 0.000 0.000 0.000 0.000 CPapproved BEHNT, CHAKULI ALLAH YAR ZAI, BERONT BAHDUR ABAD, KANRO, YAR MOHD / N. MOHD SADOZAI TEHSIL ORNACH

3140 Z2021.2098 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI HAJI KHAN JAN BADRI 0.000 0.000 0.000 0.000 CPapproved WADH DISTRICT KHUZDAR 3141 Z2021.2101 CONSTUCTION OF SOLAR WSS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar FOR KILLI HAJI ABDULLAH BADRI 0.000 0.000 0.000 0.000 CPapproved WADH DISTRICT KHUZDAR 3142 Z2021.2095 CONSTRUCTION OF SOLAR WSS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Khuzdar FOR KILLI HAJI MEHBOOB BADRI 0.000 0.000 0.000 0.000 CPapproved WADH DISTRICT KHUZDAR 3143 Z2021.2089 REMAINING WORK OF WSS KILLI 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Khuzdar YAHYA DINARZAI KHOBENT 0.000 0.000 0.000 0.000 CPapproved SAROONA TEHSIL WADH DISTRICT KHUZDAR 3144 Z2021.2092 WSS KILLI MOHAMMAD JAN 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Surab GURGINARI, CHAD SHER ALI 0.000 0.000 0.000 0.000 CPapproved GIDAR 3145 Z2021.2093 WSS KILLI ALI HASSAN 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Surab MUHAMMADZAI, GIDAR 0.000 0.000 0.000 0.000 CPapproved 3146 Z2021.2057 W.S.S KILLIHABIBKHIDRANI, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar ZEREENWAHER 0.000 0.000 0.000 0.000 CPapproved KILLIABRARULHAQUEGAZGI, WAHER 3147 Z2021.2058 CONSTRUCTION OF WSS KILLI 8.600 8.600 0.000 0.000 0% 8.600 8.600 100% 0.000 Quetta RINDOZAI AGHBERG 0.000 0.000 0.000 0.000 CPapproved 3148 Z2021.2049 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin SYSTEM AT KILLI AMINDDIN 0.000 0.000 0.000 0.000 CPapproved AGHA PB-20 PISHIN III

Planning & Development Department Govt: of Balochistan 246 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3149 Z2021.2050 W.S.S KILLIFAIZ MOHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar MAHMOODZAI KILLIFAIZ 0.000 0.000 0.000 0.000 CPapproved MOHAMMAD QALANDARZAI,WAHER 3150 Z2021.2051 WSS GIDAR KILLIABA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar BAKARRAISANI, ANDAR GOTH 0.000 0.000 0.000 0.000 CPapproved WAHER 3151 Z2021.2052 CONSTRUCTIONOF WSS KILLI 12.270 12.270 0.000 0.000 0% 12.270 12.270 100% 0.000 Kalat ALI ABAD RODENJO KALAT 0.000 0.000 0.000 0.000 CPapproved 3152 Z2021.2054 CONSTRUCTION OF WSS KILLI 8.700 8.700 0.000 0.000 0% 8.700 8.700 100% 0.000 Quetta GUL MUHAMMAD YOUSAF TOWN 0.000 0.000 0.000 0.000 CPapproved 3153 Z2021.2061 W.S.S KILLIYASIR JAN 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Khuzdar , PEENJUR, 0.000 0.000 0.000 0.000 CPapproved ZEREENWAHER

3154 Z2021.2062 W.S.S KILLIWAZIRSASOLI, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar SARACHO 0.000 0.000 0.000 0.000 CPapproved KILLIDHANIBAKSHDINARZAI 3155 Z2021.2063 CONSTRUCTION OF WSS TANA 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Quetta KILLI NOHISAR QUETTA 0.000 0.000 0.000 0.000 CPapproved 3156 Z2021.2045 REH; OF DILDAR GANDA SUB 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi TEHSIL KHATTAN DISTT KACHHI 0.000 0.000 0.000 0.000 CPapproved 3157 Z2021.2046 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SYSTAM AT DOST AGHA DARBAR 0.000 0.000 0.000 0.000 CPapproved SARYAB ROAD QUETTA 3158 Z2021.2047 CONSTRUCTION OF DELAY 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Kachhi ACTION DAM AT ZARKHUNE 0.000 0.000 0.000 0.000 CPapproved DISTRICT QUETTA

3159 Z2021.2039 CONSTRUCTION OF WSS KILLI 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Mastung GHURAMZAI ISPILNJI MASTUNG 0.000 0.000 0.000 0.000 CPapproved 3160 Z2021.2040 WSS AT KAPOTHO DISTT KALAT. 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kalat 0.000 0.000 0.000 0.000 CPapproved 3161 Z2021.2041 CONSTRUCTION OF WSS KILLI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Mastung JATAK ABAD DASHT SPEZAND 0.000 0.000 0.000 0.000 CPapproved MASTUNG

3162 Z2021.2042 INSTALLATION OF TUBE WELL 7.000 7.000 0.000 0.000 0% 7.000 7.000 100% 0.000 Quetta UPTO THE DEPTH OF 1200 FT 0.000 0.000 0.000 0.000 CPapproved ALONG WITH OTHER ACCESSORIES AT KASHMIR COLONY NAWA KILLI QUETTA 3163 Z2021.2043 WSS ALONGWITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin SYSTEM AT KILLI HURAMZAI 0.000 0.000 0.000 0.000 CPapproved SYEDAN PB-20 PISHIN -III 3164 Z2021.2032 CONSTRUCTION OF WSS AT 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Pishin ZAIBA SALAHUDIN KILLI SKHOBAI 0.000 0.000 0.000 0.000 CPapproved LASHTA, KILLI KUZ USBASHATGAI DISTRICT PISHIN 3165 Z2021.2033 CONSTRUCTION OF WSS KILLI 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Quetta DUMRAN KUCHLAK 0.000 0.000 0.000 0.000 CPapproved 3166 Z2021.2035 WSS AT SOHNY SHORAN. DISTY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kachhi KACHHI. 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 247 / 301 Public Sector Development Programme 2021-22 (Original) PUBLIC HEALTH ENGINEERING

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WATER SUPPLY SCHEMES

3167 Z2021.2036 CONSTRUCTION OF WSS 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Quetta MOHAMMAD AZEEM KHAN 0.000 0.000 0.000 0.000 CPapproved KUCHLAK

3168 Z2021.2037 CONSTRUCTINO OF WSS KILLI 13.200 13.200 0.000 0.000 0% 13.200 13.200 100% 0.000 Mastung ABDUL MAJEED MASKANZAI 0.000 0.000 0.000 0.000 CPapproved ISPILINJI MASTUNG

3169 Z2021.2290 WSS IN KILLIES ABDUL REHMAN 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar GONI LAGHORZAD, MOLVI 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD ANWAR SIAPAD KHURMISAN NAL,LAGHER CHIEF NAL, IBRAHIM DAHL NAL, 3170 Z2021.2274 SUPPLY OF PVC PIPLELINE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Pishin KILLIES SHERKHAN, PITAO 0.000 0.000 0.000 0.000 CPapproved MADANI, MALAK NADIR, MEHMOD,GHAREEBABAD,WALIA BAD,KAMAL KALONI THARATA& OTHERS 3171 Z2021.2277 CONST: OF WSS FOR KILLI 21.990 21.990 0.000 0.000 0% 21.990 21.990 100% 0.000 Pishin AMEERABAD KILLI PITO 0.000 0.000 0.000 0.000 CPapproved BAYANZAI KILLI TARATHA MOHALLAH TAJ DISTRICT PISHIN 3172 Z2021.2286 CONSTRUCTION OF WSS SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla SYSTEM UC KAN INCLUDING 0.000 0.000 0.000 0.000 Saifullah SURROUNDING VILLAGES CPapproved 3173 Z2021.2287 CONSTRUCTION OF WSS SOLAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla SYSTEM TOWN MUSLIM BAG 0.000 0.000 0.000 0.000 Saifullah INCLUDING DIFFERENT CPapproved VILLAGES 3174 Z2021.2288 WSS FOR KILLI ALAM KHAN PUB 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar MASS,BEGHARIZAI FEROZ ABAD, 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD UMER UMERZAI FEROZABAD AND SORROUNDING AREAS, 3175 Z2021.2282 CONSTRUCTION OF WSS KILI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla RABAT KAREZ BANDIT AMANZAI 0.000 0.000 0.000 0.000 Saifullah SADAMI CPapproved 3176 Z2021.2283 CONST: OF WSS FOR KILLI 21.990 21.990 0.000 0.000 0% 21.990 21.990 100% 0.000 Pishin KHUDO KHANZAI, KILLI TARATHA 0.000 0.000 0.000 0.000 CPapproved BILAL MULLAH KILLI LUMARAN PRAPR DISTRICT PISHIN 3177 Z2021.2279 CONST: OF WSS FOR GEARED 21.990 21.990 0.000 0.000 0% 21.990 21.990 100% 0.000 Pishin COLONY KILLI MIRZYAN 0.000 0.000 0.000 0.000 CPapproved MOHALLAH KILLI KHAIRABAD, KILLI DISTRICT PISHIN Sub-Total (New): 510 Schemes 11901.849 11901.849 0.000 0.000 0% 8837.427 8837.427 97% 3064.422 0.000 0.000 0.000 0.000 Total Sector (Water Supply Schemes): 785 Schemes 26953.269 26953.269 6709.376 6709.376 11% 14499.52 14499.52 96% 5744.368 0.000 0.000 5 5 0.000 0.000 Total Department (PUBLIC HEALTH ENGINEERING): 26953.269 26953.269 6709.376 6709.376 11% 14499.52 14499.52 96% 5744.368 785 Schemes 0.000 0.000 5 5 0.000 0.000

Planning & Development Department Govt: of Balochistan 248 / 301 Public Sector Development Programme 2021-22 (Original) RELIGIOUS AFFAIRS & INTER FAITH HARMONY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing RELIGIOUS AFFAIRS

3178 Z2019.1940 CONST: ADDL. WORKS OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu MOSQUES JAMILA MASJID 0.000 0.000 0.000 0.000 CPapproved KOHLU TOWN, MASJID NOOR AHMED 3179 Z2020.1049 RENOVATION AND REHAB OF 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Bela SHAHI JAMIA MASJID BELA. 0.000 0.000 0.000 0.000 CPapproved 3180 Z2020.1101 CONST OF QURAN ACADEMEY 100.000 100.000 15.000 15.000 15% 20.000 20.000 35% 65.000 Quetta AT QUETTA. 0.000 0.000 0.000 0.000 Approved 3181 Z2020.1280 CONST OF MOSQUE/BOUNDARY- 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Duki WALL AND LAND-LEVELING FOR 0.000 0.000 0.000 0.000 Approved GRAVEYARD IN DISTRICT DUKI

3182 Z2020.1379 CONST OF EID GHA/JAMIA 12.000 12.000 8.000 8.000 67% 4.000 4.000 100% 0.000 Kohlu MASJID/MIR MUHAMMAD NAWAZ 0.000 0.000 0.000 0.000 Approved MASJID AND MAIWAND MASJID DIST KHOLU.

3183 Z2020.0012 CONST:OF B/W & SHELTER FOR 35.000 35.000 20.000 20.000 57% 15.000 15.000 100% 0.000 Kech NASIRABAD, MALIKABAD, TAJ M 0.000 0.000 0.000 0.000 Approved BAZAR HOTHABAD, MASTER QASIM KOLAU, KOHAD, NODEZ, KHAIRABAD & BAST BAZAR GRAVE YARDS.

3184 Z2020.0144 REMAINING WORK FOR MASJID 20.000 20.000 9.795 9.795 49% 10.205 10.205 100% 0.000 Kech TALEEMI CHOK WITH B/W FOR 0.000 0.000 0.000 0.000 Approved GRAVEYARD TURBAT

3185 Z2020.0437 CONST: OF GRAVEYARD SHADE 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Ziarat KILLI ZANDRA, KILLI MANA, ZIRAT 0.000 0.000 0.000 0.000 Approved BAZAR, KILLI URAS , KILLI POI FOR SINJAVI TEHSIL DISTRICT ZIARAT. 3186 Z2020.0261 CONSTRUCTION OF SHELTER AT 11.000 11.000 0.000 0.000 0% 11.000 11.000 100% 0.000 Chagai GRAVEYARD AT TAFTAN, 0.000 0.000 0.000 0.000 Approved DISTRICT CHAGAI

3187 Z2020.0547 REH: OF AND PROV OF MISSING 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Quetta FACILITIES IN MOSQUES WARD 1 0.000 0.000 0.000 0.000 Approved -5 CANTT & U/C 1-8, 25, 26, 38, 39, 40 & 48 QUETTA.

3188 Z2020.0515 PURC: OF 3 NOS MORTUARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta REFRIG: FOR IMAM BARGAH 0.000 0.000 0.000 0.000 CPapproved WALI ASAR, IMAM BARGAH KHOWI HAZARA GRAVEYARD & IMAM BARGAH MEHDIA SAHIB ZAMAN SHOUKAT STOP, QTA

3189 Z2020.1504 CONST OF GRAVEYARD 1500 15.000 15.000 10.000 10.000 67% 5.000 5.000 100% 0.000 Quetta RFT BOUNDARY WALL MALAK 0.000 0.000 0.000 0.000 Approved SHAJAHAN & FIBER SHED GRAVEYARD FOR KILLI KHAN AHMED JAN KUCHLAK. Sub-Total (Ongoing): 12 Schemes 308.000 308.000 82.795 82.795 30% 150.205 150.205 91% 75.000 0.000 0.000 0.000 0.000 New RELIGIOUS AFFAIRS

3190 Z2021.0209 CONST: OF 1500 RFT B/WALL 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Kech FOR GRAVEYARD OF SHAYANI 0.000 0.000 0.000 0.000 CPapproved BAZAR, KECH

Planning & Development Department Govt: of Balochistan 249 / 301 Public Sector Development Programme 2021-22 (Original) RELIGIOUS AFFAIRS & INTER FAITH HARMONY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New RELIGIOUS AFFAIRS

3191 Z2021.0872 CONSTRUCTION OF BUILDING 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta FOR DIRECTORATE OF 0.000 0.000 0.000 0.000 CPapproved RELIGIOUS AFFAIRS, QUETTA. 3192 Z2021.0873 CONST:OF B/W FOR 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta PROTECTION OF 58 ACRES 0.000 0.000 0.000 0.000 CPapproved GRAVEYARD LAND SITUATED AT WESTERN BYPASS QUETTA

3193 Z2021.0874 CONSTRUCTION OF QURAN 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Bela ACADEMY, AT LASBELLA. 0.000 0.000 0.000 0.000 CPapproved 3194 Z2021.0875 CONSTRUCTION OF GUEST 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Ziarat HOUSES AND B/WALL TO 0.000 0.000 0.000 0.000 CPapproved GENERATE REVENUE AT RELIGIOUS AFFAIRS LAND SITUATED IN ZIARAT CITY. 3195 Z2021.0876 CONST: OF DISTRICT ZAKAT 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Surab OFFICE BUILDING AT SURAB. 0.000 0.000 0.000 0.000 CPapproved 3196 Z2021.0877 GRAVE YARD AT SOHBATPUR. 7.181 7.181 0.000 0.000 0% 7.181 7.181 100% 0.000 Sohbatpur 0.000 0.000 0.000 0.000 CPapproved 3197 Z2021.1416 COSNTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai WALL FOR OLD GRAVEYARD 0.000 0.000 0.000 0.000 CPapproved LORALAI

3198 Z2021.1649 REHABILITATION OF MASJID AT 3.000 3.000 0.000 0.000 0% 3.000 3.000 100% 0.000 Quetta KILLI HAJI HAMEED SARYAB 0.000 0.000 0.000 0.000 CPapproved QUETTA 3199 Z2021.2211 LOCAL BORE FOR MADARSA 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Quetta DAR-UL-ALOOM NOHSAR 0.000 0.000 0.000 0.000 CPapproved 3200 Z2021.2244 CONT. OF 1000RFT BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech WALL FOR GRAVEYARD AT 0.000 0.000 0.000 0.000 CPapproved GINNA, 1000RFT B/WALL FOR GRAVEYARD AT JUSAK, JANZA GAAH AT SALAL BAZAR, DIST KECH

Sub-Total (New): 11 Schemes 744.181 744.181 0.000 0.000 0% 184.181 184.181 64% 560.000 0.000 0.000 0.000 0.000 Total Sector (Religious Affairs): 23 Schemes 1052.181 1052.181 82.795 82.795 15% 334.386 334.386 78% 635.000 0.000 0.000 0.000 0.000 Total Department (Religious Affairs & Inter Faith 1052.181 1052.181 82.795 82.795 15% 334.386 334.386 78% 635.000 Harmony): 23 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 250 / 301 Public Sector Development Programme 2021-22 (Original) SCIENCE & INFORMATION TECHNOLOGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing INFORMATION TECHNOLOGY

3201 Z2019.1419 VIRTUAL EDUCATION SYSTEM 100.000 100.000 40.417 40.417 40% 35.000 35.000 75% 24.583 Provincial PROJECT. 0.000 0.000 0.000 0.000 Approved 3202 Z2019.1400 FEASABILITY FOR QUETTA 100.000 100.000 7.280 7.280 7% 50.000 50.000 57% 42.720 Quetta SMART CITY. 0.000 0.000 0.000 0.000 Approved 3203 Z2019.1977 ESTAB: OF IT PARK AT QUETTA. 1400.000 1400.000 3.200 3.200 0% 300.000 300.000 22% 1096.800 Quetta 0.000 0.000 0.000 0.000 Approved 3204 Z2010.0039 CONSTRUCTION OF 62.289 62.289 58.534 58.534 94% 3.755 3.755 100% 0.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 3205 Z2012.0343 QUETTA SAFE CITY PROJECT. 3577.895 3577.895 314.659 314.659 9% 715.579 715.579 29% 2547.657 Quetta 0.000 0.000 0.000 0.000 Approved 3206 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 48.951 48.951 54% 20.000 20.000 77% 21.049 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, TURBAT & KILLA ABDULLAH. 3207 Z2019.0098 ASTRONOMICAL / SPACE 300.000 300.000 2.500 2.500 1% 80.000 80.000 28% 217.500 Quetta OBSERVATORY FOR SCIENCE 0.000 0.000 0.000 0.000 Approved EDUCATIONAL, RESEARCH & RECREATIONAL PURPOSE IN QUETTA. 3208 Z2016.1144 GWADAR SAFE CITY PROJECT 1475.889 1475.889 12.062 12.062 1% 700.000 700.000 48% 763.827 Gwadar PHASE-I (50:50 COST SHARING 0.000 0.000 0.000 0.000 Approved BASIS). 3209 Z2017.1441 ESTABLISHMENT OF GOB DATA 200.000 200.000 10.000 10.000 5% 40.000 40.000 25% 150.000 Quetta CENTRE. 0.000 0.000 0.000 0.000 Approved 3210 Z2017.1444 E-FILLING SYSTEM CIVIL 100.000 100.000 50.000 50.000 50% 25.000 25.000 75% 25.000 Quetta SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000 Approved 3211 Z2020.0641 DIGI BIZZ: FREE LANCING & 200.000 200.000 7.916 7.916 4% 50.000 50.000 29% 142.084 Provincial ENTREPRENEURSHIP. 0.000 0.000 0.000 0.000 Approved 3212 Z2020.0642 EMERGING DIGITAL 20.000 20.000 3.124 3.124 16% 16.876 16.876 100% 0.000 Provincial BALOCHISTAN (MOBILE APPS 0.000 0.000 0.000 0.000 Approved PORTAL)

Sub-Total (Ongoing): 12 Schemes 7626.073 7626.073 558.643 558.643 23% 2036.210 2036.210 55% 5031.220 0.000 0.000 0.000 0.000 New INFORMATION TECHNOLOGY

3213 Z2021.1216 DIGITIZATION OF RTA RECORD / 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Provincial RFID SYSTME FOR PUBLIC 0.000 0.000 0.000 0.000 CPapproved TRANSPORT INCLUDING RIKSHAWA 3214 Z2021.1217 CENTRALIZED LOCAL AND 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial DOMICILA CERTIFICATE 0.000 0.000 0.000 0.000 CPapproved MANAGEMENT SYSTEM 3215 Z2021.1218 INSTALLATION OF COMMAND 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial CONTROLE CENTRE/ CCTV 0.000 0.000 0.000 0.000 CPapproved CAMERAS SURVIALLANCE SYSTEM IN MAJOR DISTT AND POTECTIAL TOWNS OF BALCOISHTAN EXCPET QUETTA AND GAWADAR 3216 Z2021.1219 QUETTA SAFE CITY PHASE II 800.000 800.000 0.000 0.000 0% 160.000 160.000 20% 640.000 Quetta (THOSE ARES LEFT IN PHASE I) 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 251 / 301 Public Sector Development Programme 2021-22 (Original) SCIENCE & INFORMATION TECHNOLOGY

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New INFORMATION TECHNOLOGY

3217 Z2021.1220 CITIZEN FACILITATION CENTRE 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Provincial AND E-KHIDMAT CENTRE AT 0.000 0.000 0.000 0.000 CPapproved QUETTA HUB, GAWADAR, KHUDZDAR AND LORALAI CENTRE PHASE I IN QUETTA

Sub-Total (New): 5 Schemes 1570.000 1570.000 0.000 0.000 0% 330.000 330.000 36% 1240.000 0.000 0.000 0.000 0.000 Total Sector (Information Technology): 17 Schemes 9196.073 9196.073 558.643 558.643 17% 2366.210 2366.210 50% 6271.220 0.000 0.000 0.000 0.000 Total Department (SCIENCE & INFORMATION 9196.073 9196.073 558.643 558.643 17% 2366.210 2366.210 50% 6271.220 TECHNOLOGY): 17 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 252 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing GENERAL EDUCATION

3218 Z2016.0801 CHIEF MINISTER PROGRAM FOR 1000.000 1000.000 809.404 809.404 81% 190.596 190.596 100% 0.000 Provincial PROVISION OF DRINKING WATER 0.000 0.000 0.000 0.000 Approved AND TOILETS IN SCHOOLS. 3219 Z2020.1502 CONSTRUCTION OF 4 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla ADDITIONAL ROOMS FOR JAMIA 0.000 0.000 0.000 0.000 Saifullah EINULLAH ALOM & MEFTA ALOM Approved KHAN MEHTERZAI DISTRICT KILLA SAIFULLAH. 3220 Z2020.1536 CONSTRUCTION OF SIX ROOMS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kachhi AND TUFF TILE MUDRASSA 0.000 0.000 0.000 0.000 Approved JAMIA MATHOLBA ULOOM DADAR KACHHI. 3221 Z2020.1667 CONST OF ADDITIONAL ROOMS 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Quetta IN DIFFERENT MADRASS, DIST 0.000 0.000 0.000 0.000 Approved QUETTA. Sub-Total (Ongoing): 4 Schemes 1044.000 1044.000 809.404 809.404 20% 234.596 234.596 100% 0.000 0.000 0.000 0.000 0.000 Total Sector (General Education): 4 Schemes 1044.000 1044.000 809.404 809.404 20% 234.596 234.596 100% 0.000 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 253 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing MIDDLE EDUCATION

3222 Z2020.1921 CONST OF BULDING FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Duki SHELTERLESS SCHOOL GBMS 0.000 0.000 0.000 0.000 CPapproved MALIK KHAANU HASSANI 3223 Z2020.1003 UPGRADATION OF GOVT BOYS 13.000 13.000 8.130 8.130 63% 4.870 4.870 100% 0.000 Zhob SPECIAL PRIMARY SCHOOL TO 0.000 0.000 0.000 0.000 Approved MIDDLE LEVE ZHOB

3224 Z2020.1001 CONSTRUCTION OF GBMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail SCHOOL KILLI IBRAHIM 0.000 0.000 0.000 0.000 Approved RUSTMANI NEELI MUSAKHAIL.

3225 Z2020.0345 NEW BUILDING FOR GBM 14.400 14.400 0.000 0.000 0% 14.400 14.400 100% 0.000 Kech SCHOOL DADDEDY DASHT KECH 0.000 0.000 0.000 0.000 CPapproved

3226 Z2020.0346 NEW BUILDING FOR GGM 14.400 14.400 0.000 0.000 0% 14.400 14.400 100% 0.000 Kech SCHOOL DEYATH REKNI BENT 0.000 0.000 0.000 0.000 CPapproved KECH

3227 Z2020.0382 CONST:OF ADDL: FACILITIES 35.000 35.000 25.000 25.000 71% 10.000 10.000 100% 0.000 Kohlu GGMS JALAL KHAN PATWARI, 0.000 0.000 0.000 0.000 Approved MASTER NABI DAD, MS BABO MANZOOR, GBMS MS CHAKO NALA (SUFFAID) MS MUHAMMAD DIN.

3228 Z2020.0775 CONST: OF BUILDING FOR UP 25.894 25.894 15.894 15.894 61% 10.000 10.000 100% 0.000 Awaran GRADED GBMS WAJA BAGH 0.000 0.000 0.000 0.000 Approved JAHOO( BEMIS CODE 06883)AWARAN.

3229 Z2020.0777 CONST:OF BUILDING FOR UP 27.765 27.765 17.765 17.765 64% 10.000 10.000 100% 0.000 Awaran GRADED GGMS SHER 0.000 0.000 0.000 0.000 Approved MOHAMMAD GOTH ( BEMIS CODE 15623)AWARAN.

3230 Z2019.0025 ESTABLISHMENT & 161.404 161.404 80.972 80.972 50% 50.000 50.000 81% 30.432 Provincial INSTITUTIONALIZATION OF 0.000 0.000 0.000 0.000 Approved PERFORMANCE MGT. SYSTEM IN EDUCATION DEPARTMENT.

3231 Z2018.2482 CONTINUOS PROFESSIONAL 605.120 605.120 11.000 11.000 2% 121.024 121.024 22% 473.096 Provincial DEVELOPMENT PROGRAM FOR 0.000 0.000 0.000 0.000 Approved TEACHERS.

3232 Z2018.2487 CHIEF MINISTER'S SCHOOL 983.400 983.400 302.428 302.428 31% 196.680 196.680 51% 484.292 Provincial INFRASTRUCTURE AND 0.000 0.000 0.000 0.000 Approved IMPROVEMENT DEVELOPMENT PROGRAM FOR 100 HIGH SCHOOLS IN BALOCHISTAN

3233 Z2018.2493 CHIEF MINISTER SCHOOL 1500.000 1500.000 319.243 319.243 21% 300.000 300.000 41% 880.757 Provincial IMPROVEMENT DEVELOPMENT 0.000 0.000 0.000 0.000 Approved PROGRAMM FOR 200 MIDDLE SCHOOLS (CLUSTER).

3234 Z2018.2495 ESTABLISHMENT OF 800 EMIS 577.000 577.000 100.000 100.000 17% 115.400 115.400 37% 361.600 Provincial CELL AT CLUSTER CENTRE. 0.000 0.000 0.000 0.000 Approved 3235 Z2018.2513 CHIEF MINISTER¶S INITIATIVE 1502.213 1502.213 1405.658 1405.658 94% 96.555 96.555 100% 0.000 Provincial FOR PROVISION OF BUILDING TO 0.000 0.000 0.000 0.000 Approved SHELTER LESS SCHOOL.

Planning & Development Department Govt: of Balochistan 254 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing MIDDLE EDUCATION

3236 Z2017.1164 CONST: OF PRIMARY SCHOOLS, 140.000 140.000 88.280 88.280 63% 28.000 28.000 83% 23.720 Khuzdar PRIMARY TO MIDDLE & MIDDLE 0.000 0.000 0.000 0.000 Approved TO HIGH SCHOOLS. Sub-Total (Ongoing): 15 Schemes 5619.596 5619.596 2374.370 2374.370 36% 991.329 991.329 81% 2253.897 0.000 0.000 0.000 0.000 New MIDDLE EDUCATION

3237 Z2021.1438 UPGRADATION GBPS KILLI TAKI 23.000 23.000 0.000 0.000 0% 23.000 23.000 100% 0.000 Qilla CHAMAN FROM PRIMARY TO 0.000 0.000 0.000 0.000 Abdullah MIDDLE LEVEL DISTRICT KILLA CPapproved ABDULLAH

3238 Z2021.1460 CONSTRUCTION OF 9.850 9.850 0.000 0.000 0% 9.850 9.850 100% 0.000 Kohlu EXAMINATION HALL GBMHS KILLI 0.000 0.000 0.000 0.000 CPapproved AZAD SHAHER

3239 Z2021.1474 REMAINING WORK OF SCHOOL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela BUILDING GBMS MIANDAD JAMLI 0.000 0.000 0.000 0.000 CPapproved GOTH LOHI.

3240 Z2021.1203 CONST OF 100 NEW MIDDLE 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial SCHOOLS IN BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved S 3241 Z2021.0999 UPGRADATION OF MIDDLE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar SCHOOL KILLI AHMED KHAN 0.000 0.000 0.000 0.000 CPapproved NOORGAMA TO HIGH SCHOOL ZEHRI 3242 Z2021.0988 REMAINING WORK OF GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar MIDDLE SCHOOL QADIR ABAD 0.000 0.000 0.000 0.000 CPapproved SUNNI NOORGAMA 3243 Z2021.0989 REMAINING WORK OF GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar MIDDLE SCHOOL SADIQ ABAD 0.000 0.000 0.000 0.000 CPapproved KHARRI 3244 Z2021.0991 REMAINING WORK OF GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar MIDDLE SCHOOL PEER SHER 0.000 0.000 0.000 0.000 CPapproved ZEHRI 3245 Z2021.0527 CONSTRUCTION OF 3 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Duki ADDITIONAL ROOMS & 0.000 0.000 0.000 0.000 CPapproved LABORATORY IN GGMS HAJI MALIK ESSAZAI BMEIS CODE (11909) 3246 Z2021.0373 CONST: OF ADD: C/ROOMS, B/W 17.500 17.500 0.000 0.000 0% 17.500 17.500 100% 0.000 Chagai & TOILETS OF GBMS (B.12967), 0.000 0.000 0.000 0.000 CPapproved KILLIS S.ABADNOKUNDI, GBPS (B.6830 ) UMAR REKI DALBDIN& GBPS (B.9026), M.AZAMSHAHIYAKMACH

3247 Z2021.0437 CNST OF 4ADD CLASS ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech GBMIDS MEERABAD,AND 0.000 0.000 0.000 0.000 CPapproved 2CLASS ROOMS GGCSP CHERIGOMAZI

3248 Z2021.0440 CONT:W/ROOMS GBMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech M.ABAD,GBMS ROD 0.000 0.000 0.000 0.000 CPapproved BUN,KOHAD,P.ABAD,GGMS K.,KULAHOO,DAZIN,GGHS N.,GBPS DANCHO NASIRABADGBHS KHER ABADA GGHS K.ABAD

Planning & Development Department Govt: of Balochistan 255 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MIDDLE EDUCATION

3249 Z2021.0340 CONST:OF 4 NOS ADDL: 11.200 11.200 0.000 0.000 0% 11.200 11.200 100% 0.000 Qilla C/ROOMS AT GGMS CHAMAN,& 0.000 0.000 0.000 0.000 Abdullah KILLI M ALI PELWAN SUI KAREZ CPapproved DISTRICT KILLA ABDULLAH

3250 Z2021.0375 CONST: OF ADDL: C/ROOMS, 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Chagai TOILETS AND B/WALL IN GBPS 0.000 0.000 0.000 0.000 CPapproved (B.6747)KILLIS DOORBUNCHA& GGMS (B.15454), NOOR MUHAMMAD M.HASSANI, PADAG, CHAGAI.

3251 Z2021.0613 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBMS 0.000 0.000 0.000 0.000 CPapproved UMER KHAN JAMALI MOHABAT SHAKH U/C RAN PATTANI BIMES CODE 05687 3252 Z2021.0599 CONST: OF 6 ADDL: ROOMS , 1 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad PRINCIPAL ROOM , 2 W/R AND 0.000 0.000 0.000 0.000 CPapproved B/W OF GBMIDS HUSSAIN BAKHSH GOLA DAY BEMIS CODE 05672 3253 Z2021.0581 1 ADDL: ROOM&B/W GGMS 10.400 10.400 0.000 0.000 0% 10.400 10.400 100% 0.000 Sohbatpur SARDARKHAN,1 ROOM GBMS ALI 0.000 0.000 0.000 0.000 CPapproved MOHD&2 ROOM GBMS FAZALMOHDKANDRANI

3254 Z2021.0582 CONST OF 02 ADDL:ROOMS 10.800 10.800 0.000 0.000 0% 10.800 10.800 100% 0.000 Sohbatpur GGMS HAJI ABDUL MAJEED 0.000 0.000 0.000 0.000 CPapproved KHOSA, SHAH MUHAMMAD NENDWANI & LASHKAR KHAN KANDARNI

3255 Z2021.0585 2 ADDL: ROOMS GBMS 10.800 10.800 0.000 0.000 0% 10.800 10.800 100% 0.000 Sohbatpur ATBARKHAN KHOSA, TAJA KHAN 0.000 0.000 0.000 0.000 CPapproved BACHKANI& AKBARJARWAR

3256 Z2021.1824 NEW BUILDING FOR GOVT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Pishin MIDDLE SCHOOL GHABRGA 0.000 0.000 0.000 0.000 CPapproved DISTRICT PISHIN 3257 Z2021.1829 CONST: OF UP GRADATION OF 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Gwadar PRIMARY INTO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 CPapproved HAJI IBRAHIM BAZAR HARI BELAR KULANCH TEHSIL PASNI DISTRICT GWADAR 3258 Z2021.1888 NEW MODEL BUILDING 20.270 20.270 0.000 0.000 0% 20.270 20.270 100% 0.000 Washuk GOVERNMENT BOYS MIDDLE 0.000 0.000 0.000 0.000 CPapproved SCHOOL MISKENABAD WASHUK DISTRICT 3259 Z2021.1548 CONSTRUCTION OF CLASS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Gwadar ROOM AND BOUNDARY WALL 0.000 0.000 0.000 0.000 CPapproved TAK VILLAGE ORMARA DISTRICT GWADAR

3260 Z2021.2112 CONSTRUCTION OF BUILDING 26.000 26.000 0.000 0.000 0% 26.000 26.000 100% 0.000 Bela FOR GOVT GIRLS SCHOOL AT 0.000 0.000 0.000 0.000 CPapproved DAM

3261 Z2021.2214 CONSTRUCTION OF BUILDING 76.000 76.000 0.000 0.000 0% 57.000 57.000 75% 19.000 Qilla FOR GOVERNEMNT GIRLS 0.000 0.000 0.000 0.000 Saifullah MIDDLE SCHOOL NOOR UL HAQ CPapproved BEMIS CODE 1272

Planning & Development Department Govt: of Balochistan 256 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MIDDLE EDUCATION

3262 Z2021.0220 CONST: OF B/WELL FOR GGHS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad HAJI KHAN JATTAK BEMIS 09152 0.000 0.000 0.000 0.000 CPapproved AND UP-GRADATION OF GBPS HAJI KHAN JATTAK INTO MIDDLE LEVEL BEMIS 07458 DISTRICT NASEERABAD 3263 Z2021.0233 UP-GRADATION OF GBPS TO 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad MIDDLE LEVEL GHULAM 0.000 0.000 0.000 0.000 CPapproved QADIRMARRI (BEMIS 15148) AND CONSTRUCTION OF BOUNDARY WALL GBMS SHER MOHD NEECHARI (BEMIS 07460) 3264 Z2021.0222 CONST: OF GBMS ABDUL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad GHAFOOR RABBI BEMIS 15606 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD 3265 Z2021.0206 UP-GRADATION OF GBPS INTO 16.500 16.500 0.000 0.000 0% 16.500 16.500 100% 0.000 Naseerabad MIDDLE LEVEL ALLAH BAKHSH 0.000 0.000 0.000 0.000 CPapproved GOLA, (BEMIS 08597) GBPS MOHD KHAN NICHARI BEMIS 14986, GBPS YAR MOHD JAMALI BEMIS 07654 3266 Z2021.0203 CONSTRUCTINO OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta WORKS FOR GBMS KILLI KIRANI 0.000 0.000 0.000 0.000 CPapproved NEAR NEW HAZARA TOWN QUETTA 3267 Z2021.0152 CONSTRUCTION OF SHELTRESS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Ziarat GOVT GIRLS MIDDLE SCHOOL 0.000 0.000 0.000 0.000 CPapproved KILLI AMADON ZIARAT(BEMIS 01041) 3268 Z2021.0082 CONST: OF 3 ADDL: C/ROOMS & 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta REPAIR WORK AT GOVT MIDDLE 0.000 0.000 0.000 0.000 CPapproved SCHOOL SAHIBZADA KAREZ KUCHLAK. 3269 Z2021.0089 CONST: OF ADDL: C/ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi WITH BOUNDARY WALL 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT GIRLS MIDDLE SCHOOL SAFRANI BEMIS CODE 08663 DISTRICT JHAL MAGSI 3270 Z2021.0155 CONST: UP-GRADATION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad GBPS VILLAGE JABBBAR LEHRI 0.000 0.000 0.000 0.000 CPapproved FROM PRIMARY TO MIDDLE LEVEL. 3271 Z2021.0157 CONST: UP-GRADATION BOYS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad PRIMARY SCHOOL YAQOOB 0.000 0.000 0.000 0.000 CPapproved PANDRANI TO MIDDLE SCHOOL LEVEL (BMIS 05368). 3272 Z2021.0158 CONSTRUCTION OF BUILDING 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Ziarat GOVT BOYS MIDDLE SCHOOL 0.000 0.000 0.000 0.000 CPapproved BAGHAO SANJAVI HOSTEL, LIBRARY, LABORTARY ADDITIONAL CLASS ROOM STAFF ROOM PRINCIPAL OFFICE SANJAVI 3273 Z2021.0142 CONST: OF B/WALLS GBMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad HABIB KOT JAMALI,GBPS 0.000 0.000 0.000 0.000 CPapproved VILLAGE KARAMLEHRI SANWAL KHAN LEHRI,GBPS SALEH BAKSHLANI,USTA MUHAMMAD & GANDAKHA 3274 Z2021.0145 CONST: OF B/WALL GBMS FAQIR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad MOHD LASHARI,IMDAD ALI 0.000 0.000 0.000 0.000 CPapproved JAMALI&GBMS GHULAM ALI RIND AZAM ABAD,USTA MUHAMMAD &GANDAKHA

Planning & Development Department Govt: of Balochistan 257 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New MIDDLE EDUCATION

3275 Z2021.0138 CONSTRUCTION OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Ziarat SHALTERLESS GOVERNMENT 0.000 0.000 0.000 0.000 CPapproved GIRLS MIDDLE SCHOOL KILLI SANJAVI (BEMIS 08444) 3276 Z2021.0077 CONST: OF ADDL: C/ROOMS AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta MIDDLE SCHOOL MALIK GUL 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD KHAN ESSA KHEL KHAROTABAD KUCHLAK. 3277 Z2021.0042 UPGRADATION OF GBS PRIMARY 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Dera Bugti TO MIDDLE AT KILLI LAL KHAN 0.000 0.000 0.000 0.000 CPapproved PEER KOH AND GOVT PRIMARY SCHOOL KILI TILOO TO MIDLE LEVEL Sub-Total (New): 41 Schemes 2164.820 2164.820 0.000 0.000 0% 925.820 925.820 96% 1239.000 0.000 0.000 0.000 0.000 Total Sector (Middle Education): 56 Schemes 7784.416 7784.416 2374.370 2374.370 10% 1917.149 1917.149 92% 3492.897 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 258 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY EDUCATION

3278 Z2020.1076 CONST:OF SHEL: LESS GBPS OF 32.000 32.000 24.000 24.000 75% 8.000 8.000 100% 0.000 Kech MAQOUS ZAR. (B.CODE 16102), 0.000 0.000 0.000 0.000 Approved KOH BUN PEDARK. (B.C6067), MALIKABAD PIDARK. (B.5866), TARATHI ZAHREN KAHOOR (B.C14620)

3279 Z2020.0955 CONST OF BUILDING FOR 9.000 9.000 8.571 8.571 95% 0.429 0.429 100% 0.000 Khuzdar SHELTERLESS SCHOOL GBPS 0.000 0.000 0.000 0.000 Approved THEROO ORNCHA KHUZDAR

3280 Z2020.0299 CONST: BUILD: SHEL: SCHOOLS 25.000 25.000 8.330 8.330 33% 16.670 16.670 100% 0.000 Chagai GBPS: KILLI SALEH MUHAMMAD 0.000 0.000 0.000 0.000 Approved CHAGAI (14706), KILLI H. G. MOHAYUDIN AMRI (15580) & A. JAN SANJRANI, PATHKOK (13354). 3281 Z2020.0301 CONST: SHEL: SCHOOLS GBPS: 25.000 25.000 16.660 16.660 67% 8.340 8.340 100% 0.000 Chagai MAIN BAZAR BRABCHAH, (15162), 0.000 0.000 0.000 0.000 Approved GGPS KILLI MUHD. AZAM, CHEATER (15577)& GBPS KILLI AMIR HAMZA NOTEZAIKOTHRAN (09783) 3282 Z2020.0171 CONST OF BUILDING FOR 20.000 20.000 13.334 13.334 67% 6.666 6.666 100% 0.000 Kech SHELTERLESS GBPS ALLAH 0.000 0.000 0.000 0.000 Approved ASAD KALATUK (B.CODE 16106), GBPS NEW GYBUN,( B.CODE 06072), GINNAH(B.CODE 06065) KECH.

3283 Z2020.0173 GBPS KILLI MALAK MUHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail KHAN S/O DARWISH TOISAR 0.000 0.000 0.000 0.000 Approved 3284 Z2020.0176 CONST: OF GBPS KILLI ABDUL 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Musa Khail MAJEED KHAJEE U/C KEHWAN. 0.000 0.000 0.000 0.000 Approved 3285 Z2020.0247 CON;BULD 57.144 57.144 35.715 35.715 63% 21.429 21.429 100% 0.000 Naseerabad S.HELT:GBPS:ALLAH.D R.SHAH 0.000 0.000 0.000 0.000 Approved D.KHAN,(18148) ((12856)A.SAMAD&GGP S:M.WARIS JM, KEHAR KH:AT MURAD PANDRAN GBPS SHAH DAD KHAN, GBPS MIR HASSAN.

3286 Z2020.0376 CONST:OF ADDL:C/RMS IN GBPS 28.000 28.000 25.138 25.138 90% 2.862 2.862 100% 0.000 Kohlu A.ABAD GGPS SAL.M,WAD 0.000 0.000 0.000 0.000 Approved MIS.KHAN,GGPS N.KHAN ZARK:, M.BAKHTIAR,W.KHAN SHER:,K.PIR DADA, ZARI DUF, A.KHAN KALKANI,MULLA N.M. 3287 Z2020.0397 CONST: OF SHELT: GBPS JALLO 15.000 15.000 11.940 11.940 80% 3.060 3.060 100% 0.000 Kohlu KHAN TAMBOO(15403),GBPS MIR 0.000 0.000 0.000 0.000 Approved BIJAR KHAN(15401),GBPS SOHBADAR QALAN:(16022),GBPS MIR.M IBRAIM(18110),MALIK KHAN.M(02757)

3288 Z2020.0380 CONST:ADDL:C/R GBPS GIRWA 27.000 27.000 10.800 10.800 40% 16.200 16.200 100% 0.000 Kohlu NISAO(02684) KILLI 0.000 0.000 0.000 0.000 Approved H.PEER.ZARK.MULLA FAIZ (2798),KILLI T.MOHAMMAD H.MIR M.LODHAR,SAH.ZADA.GGPS Z.SHAHEER)HAMZA.QALAND,FAI Z.M

Planning & Development Department Govt: of Balochistan 259 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY EDUCATION

3289 Z2020.0112 CONSTT/ UPGRADATION OF 10.000 10.000 9.550 9.550 96% 0.450 0.450 100% 0.000 Qilla BUILDING FOR SHETERLESS 0.000 0.000 0.000 0.000 Abdullah SCHOOL GOVT P/S AMANULLAH Approved MAJAK QILLA ABDULLAH. 3290 Z2020.0182 CONST OF GBPS KILLI 10.000 10.000 5.000 5.000 50% 5.000 5.000 100% 0.000 Musa Khail USMANABAD DRUG, MUSAKHEL 0.000 0.000 0.000 0.000 Approved (SNE APPROVED) 3291 Z2020.0778 CONST: OF BUILDING FOR UP 19.176 19.176 9.176 9.176 48% 10.000 10.000 100% 0.000 Awaran GRADED GBPSCHOOLS( BEMIS 0.000 0.000 0.000 0.000 Approved CODE 06881) ARAH JHAOO & ALANGI MASHKAY ( BEMIS CODE 06807)

3292 Z2020.0810 CONST:2 ROOMS GBPS 11.000 11.000 6.951 6.951 63% 4.049 4.049 100% 0.000 Bela KUNDALA UC GADOR,B/W GBMS 0.000 0.000 0.000 0.000 Approved NA.KHAR: SON.1 R.WAR.GBPS ALLAH DINA(08724)PHORAI OBA- 2 LAK:,BILD:GBPS GOTH NARR K.BALO: KUN BELA(06406) 3293 Z2020.0519 PURCHASE OF LAND FOR GPS 30.000 30.000 0.000 0.000 0% 15.000 15.000 50% 15.000 Quetta SHER MOHAMMAD MARRI 0.000 0.000 0.000 0.000 CPapproved MUNAWAR COLONEY NEW HAZARA TOWN, QUETTA.

3294 Z2020.0570 CONST: OF BUILDING FOR 12.200 12.200 7.935 7.935 65% 4.265 4.265 100% 0.000 Duki SHELTER LESS SCHOOL GGPS 0.000 0.000 0.000 0.000 Approved AT KILLI MANZAI TEHSIL LUNI (BMIS CODE 18079) , CONST: OF BOUNDARY WALL FOR GBPS KILLI HAJI KREZ.

3295 Z2020.0565 CONST: OF BUILDING FOR 18.000 18.000 8.000 8.000 44% 10.000 10.000 100% 0.000 Duki SHELTER LESS SCHOOL GBPS 0.000 0.000 0.000 0.000 Approved AT KILLI HAJI JANAY TALAO, (BMIS 4059) & NEW CHEENA THAL (BEMIS 4380) DISTRIT DUKI.

3296 Z2020.0566 CONST: NEW BUILDING FOR 14.000 14.000 12.500 12.500 89% 1.500 1.500 100% 0.000 Duki GBPS KILLI HASSAN KHAN 0.000 0.000 0.000 0.000 Approved SANGORI (BMIS 4052)CONST: OF THREE (3) ADDT: ROOMS IN GBPS KILLIDARHI MALIK REHMATA(BMIS4353)

3297 Z2020.0567 CONST: OF BUILDING FOR GGPS 12.000 12.000 8.025 8.025 67% 3.975 3.975 100% 0.000 Duki KILLI ABDUL MALIK ESSAZAI 0.000 0.000 0.000 0.000 Approved (4353) & CONST: OF TWO (2) ADDIT: ROOMS AT GBPS KILLI ALAKZAI ZAMAND TALAW (4357)DISTRICT DUKI. 3298 Z2020.0568 CONST: OF BUILDING FOR GBPS 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Duki KILLI VIALA JUNGLE & GGPS 0.000 0.000 0.000 0.000 CPapproved KILLI NAWAB KHAN (B.C 18078).

3299 Z2018.3780 CONST OF ADD ROOMS AT 20.920 20.920 15.917 15.917 76% 5.003 5.003 100% 0.000 Quetta (GBMS RIND GAR, GGPS 0.000 0.000 0.000 0.000 Approved MAROOF TOWN, GPS SADAR TOWN, GPS BARECHABAD, GBPS KILLI ALIZAI MUSA COLONY 3300 Z2015.0062 CONST: OF GGPS BASTI 7.500 7.500 2.000 2.000 27% 5.500 5.500 100% 0.000 Barkhan DADWANI, HAJI AZAM JAN 0.000 0.000 0.000 0.000 Approved HASSANI RARHKAN & GBPS BASTI MIAN KHAN BUZDAR, NOOR KHAN SHAMYANI.

Planning & Development Department Govt: of Balochistan 260 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing PRIMARY EDUCATION

3301 Z2019.1609 PROV:OF EXISTING FACIL:OF 2 50.000 50.000 24.999 24.999 50% 15.000 15.000 80% 10.001 Quetta C/R & 2 TOILETS FOR GBPS & 0.000 0.000 0.000 0.000 Approved GGPS IN KILLIES SAMALI, SHARIF SAMALI, MALAKHAIL ABAD ETC 3302 Z2019.1534 CONSTRUCTION OF SHELTER 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Barkhan LESS BOYS PRIMARY SCHOOL 0.000 0.000 0.000 0.000 Approved NIHALLAN SILACHI BARKHAN.

3303 Z2019.0486 CONST: OF BOYS PRIMARY 9.500 9.500 8.543 8.543 90% 0.957 0.957 100% 0.000 Zhob SCHOOL AT KILLI 0.000 0.000 0.000 0.000 Approved SULEMANKHANZAI, PADUAZAI, KHADARZAI, LAGHANI (RAKHPUR), DIST. ZHOB

3304 Z2019.0490 CONST: OF GIRLS PRIMARY 9.500 9.500 8.000 8.000 84% 1.500 1.500 100% 0.000 Zhob SCHOOL AT WASTA GARWANDI, 0.000 0.000 0.000 0.000 Approved KAKAR KHURASAN, DIST. ZHOB

3305 Z2019.1044 CONST: OF ADD: C/ROOMS A/W 19.200 19.200 17.692 17.692 92% 1.508 1.508 100% 0.000 Awaran B/ W IN VARIOUS TEHSILS GBPS 0.000 0.000 0.000 0.000 Approved PIR B.BAZAR, GBPS. MALLAN, GBPS: B.GOT,GBPS.JAHL METAG & OTHER 3306 Z2019.1005 CONST:OF 7 C/ROOM,PRINCIPLE 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Harnai ROOM, STAFF ROOMS,B/WALL, 0.000 0.000 0.000 0.000 Approved TOILET & UG TANK AT GBPS KILI KHADRANI BEMIS CODE: 4080.

3307 Z2019.1006 CONST: OF EXAMINATION HALL 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Harnai FOR GBHS AT HARNAI BAZAR 0.000 0.000 0.000 0.000 Approved BEMIS CODE: 08181.

3308 Z2019.1180 ROOMS FOR SHELTERLESS PS 50.000 50.000 29.535 29.535 59% 20.465 20.465 100% 0.000 Provincial ZIARAT, ZARGHON GHER, 0.000 0.000 0.000 0.000 Approved KANOBI AGHBARG,KHRASHANG,CHILAIZ M HAJI,TORAMANA & GHER KHAWA M.A.RAHIM 3309 Z2020.1917 CONST OF SHELETER LESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi GBPS RABOJA JATTAK DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI 3310 Z2020.1918 CONST OF SHELETER LESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi GBPS SAEED FARM GANDAWAH 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI 3311 Z2020.1919 CONST OF SHELETER LESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi GBPS YOUNAS RAHEJA 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI

3312 Z2020.1747 CONST: OF BUILDING FOR 14.000 14.000 4.969 4.969 35% 9.031 9.031 100% 0.000 Duki SHELTER LESS SCHOOL GBPS 0.000 0.000 0.000 0.000 Approved AT MALIK NOOR KHAN SHAR MOULA SHAHO & CONST: OF TWO (02) ADDITIONAL ROOMS IN GBPS FATEH GHURANI. 3313 Z2020.1544 CONSTRUCTION OF BOYS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta PRIMARY SCHOOL SORAB KHAN 0.000 0.000 0.000 0.000 CPapproved QMBRANI ROAD QUETTA

Sub-Total (Ongoing): 36 Schemes 674.640 674.640 338.280 338.280 47% 311.359 311.359 98% 25.001 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 261 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3314 Z2021.0034 CONST: OF SHELTER LESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti GGPS HAJI PIYARA KHAN, BEMIS 0.000 0.000 0.000 0.000 CPapproved CODE 08862 DERA BUGTI AND PRIMARY SCHOOL DODA THIBA (BEMIS CODE 08410) 3315 Z2021.0075 CONST: OF ADDL: C/ROOM GBPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta KILLI MALIK SULTAN LANDI. 0.000 0.000 0.000 0.000 CPapproved 3316 Z2021.0072 CONST: OF ADDL: C/ROOMS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta GBPS KILLI BARAT AMEENULLAH 0.000 0.000 0.000 0.000 CPapproved BAZAI KUCHLAK. 3317 Z2021.0073 CONST: OF SHELTERLESS GGPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela JUMANI BELA (BEMIS CODE 0.000 0.000 0.000 0.000 CPapproved 15924) 3318 Z2021.0046 SHELTERLESS PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Dera Bugti SCHOOL KILLI ALI BUX BEMIS 0.000 0.000 0.000 0.000 CPapproved 08385 & PRIMARY SCHOOL KILLI KAREEM BUX TIKKA BEMIS 08612 3319 Z2021.0135 CONST: OF GBPS MIR KHANZAI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi BROHI BEMIS CODE 15842 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI 3320 Z2021.0136 CONST: OF2 13.125 13.125 0.000 0.000 0% 13.125 13.125 100% 0.000 Kech ADDL:C/ROOMS,TOILET BLOCK 0.000 0.000 0.000 0.000 CPapproved 400 RFT B/W GBPSCHOOL SHAY SECHYE,BAZARDASHT& 2ADDL:C/ROOMS1200 RFT B/WALL & REPAIR FOR GGM SCHOOL LEBNAN, MAND

3321 Z2021.0129 CONST: OF GBPS KUNGIHAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi BEMIS CODE 07324 DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI 3322 Z2021.0132 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi GOVERNMENT BOYS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL LASKANI BEMIS CODE 07288 DISTRICT JHAL MAGSI 3323 Z2021.0120 CONST: OF GGPS KABAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi AKBARABAD BEMIS CODE 09598 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI 3324 Z2021.0125 CONST: OF400 RFT B/WALL GBP 12.884 12.884 0.000 0.000 0% 12.884 12.884 100% 0.000 Kech SCHOOL SANGAI, 500 RFT B/W 0.000 0.000 0.000 0.000 CPapproved AND TOILET BLOCK GGPS MACHAT NIGWAR & 400 RFT B/W AND REPAIR OF GGMS KASHAP

3325 Z2021.0147 CONST: OF 2 ADDL: C/ROOMS 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Jaffarabad FOR GBPS SATTAR 0.000 0.000 0.000 0.000 CPapproved KHOKHAR,HADISHALZAI,IMDAD ALI, SOHRABPLAL,MOJWAHJAMALI &MANZOORJAMALI & ELAHIBUXSHALZAI

3326 Z2021.0148 CONST:B/WALL & ADD:C/R GBPS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Ziarat KILI TORWAM KHALIFA JAN 0.000 0.000 0.000 0.000 CPapproved MOHD B/W & REN: GBPS SPANZANDI (SHAMSULAH) ZIARAT & B/W , REN: GGPS BIJLI GHAR MOALAH SANJVI BAZAR 3327 Z2021.0154 CONST: OF SHELTER LESS 8.000 8.000 0.000 0.000 0% 8.000 8.000 100% 0.000 Kech GGPS AT KHALILABAD TURBAT 0.000 0.000 0.000 0.000 CPapproved (CODE 16314) DISTRICT KECH

Planning & Development Department Govt: of Balochistan 262 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3328 Z2021.0086 CONST: OF SHELTERLESS GBPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela BHAWANI HUB (BEMIS CODE 0.000 0.000 0.000 0.000 CPapproved 06246) 3329 Z2021.0083 CONST: OF SHELTERLESS GBPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Bela LAKE BADOOK GADANI (BEMIS 0.000 0.000 0.000 0.000 CPapproved CODE 06256) 3330 Z2021.0097 CONST: OF GGPS PURANI BEMIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi CODE 10215 DISTRICT JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI. 3331 Z2021.0092 CONST: OF GGPS SHAFI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi MUHAMMAD RAHEJA BEMIS 0.000 0.000 0.000 0.000 CPapproved CODE 10212 DISTRICT JHAL MAGSI 3332 Z2021.0100 CONST: OF 2 ADDL: C/ROOMS 14.020 14.020 0.000 0.000 0% 14.020 14.020 100% 0.000 Kech GGPS SORAK, DIZDAR, SIBDAN & 0.000 0.000 0.000 0.000 CPapproved KASARDANOK NIAMI BAZAR DISTRICT KECH

3333 Z2021.0101 CONST: OF GBPS NEW 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi SHADIHAR (DHAAD) BEMIS CODE 0.000 0.000 0.000 0.000 CPapproved 15600 DISTRICT JHAL MAGSI 3334 Z2021.0105 CONST: OF GGPS MIR KHANZAI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi KHAN BEMIS CODE 15422 0.000 0.000 0.000 0.000 CPapproved DISTRICT JHAL MAGSI 3335 Z2021.0107 CONST: OF GBPS JAGIRANI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi BEMIS CODE 08964 DISTRICT 0.000 0.000 0.000 0.000 CPapproved JHAL MAGSI 3336 Z2021.0108 CONST: OF GBPS AAMUR BEMIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi CODE 7364 DISTRICT JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI 3337 Z2021.0110 CONST: OF 2 ADDL: GBPS SHOLI 11.484 11.484 0.000 0.000 0% 11.484 11.484 100% 0.000 Kech JAMANI, KOHAK C/ROOMS, 0.000 0.000 0.000 0.000 CPapproved TOILET BLOCK AND 400 RFT B/W GBPS SHEKARI PASHAMBY BAZAR, BEERI DASHT, DISTRICT KECH

3338 Z2021.0112 CONST: OF GGPS MIRPUR BEMIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi CODE 10698 DISTRICT JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI 3339 Z2021.0114 CONST: OF GBPS MOLVI BEMIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi CODE 07321 DISTRICT JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI 3340 Z2021.0117 CONST: OF 2 ADDL: C/ROOMS 14.020 14.020 0.000 0.000 0% 14.020 14.020 100% 0.000 Kech GBP SCHOOL SABEER DASHT, 0.000 0.000 0.000 0.000 CPapproved GBPSKOUTHWALI,GBPS MACHAT, GBPS SORAK, DISTICT KECH

3341 Z2021.0201 CONSTRUCTION OF NEW 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta BUILIDNG OF PRIMIARY SCHOOL 0.000 0.000 0.000 0.000 CPapproved KILLI KIARNI (CODE 3396) NEAR HAZARA TOWN QUETTA 3342 Z2021.0198 CONSTRUCTION OF SHER 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta MUHAMMAD MARI SCHOOL 0.000 0.000 0.000 0.000 CPapproved (CODE 13274) AT NEW HAZARA TOWN QUETTA 3343 Z2021.0231 CONST: OF SHELTERLESS GGPS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad A.KARIM (BEMIS16057) 0.000 0.000 0.000 0.000 CPapproved GGPS A.MAJEDLEHRI (BEMIS18133) GGPS M.NAWAZ KANSI (BEMIS 18136) GGPS A.KHALIQLEHRI (BEMIS14993)

Planning & Development Department Govt: of Balochistan 263 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3344 Z2021.0225 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad FOR SHELTER LESS GGPS 0.000 0.000 0.000 0.000 CPapproved DARWESHLEHRI (BEMIS 15853) GGPS HAJI BEBRAL RIND (BEMIS 15853) DISTRICT NASEERABAD 3345 Z2021.0226 CONST: OF BUIL: FOR 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Naseerabad SHELTERLES GBPS MIAN KHAN 0.000 0.000 0.000 0.000 CPapproved JATAK (BEMIS08832) GBPS WADERANOBAT KHAN JAKHRANI (BEMIS17007) GBPS H. MOHD BAKHSH MENGAL (BEMIS17009) 3346 Z2021.0227 CONST: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Naseerabad SHELTER LESS GBPS IMAM 0.000 0.000 0.000 0.000 CPapproved BAKHSH (BEMIS 16060) GGPS GUHRAM KHAN CHINGNI (BEMIS 12467) GBPS BEDARBALAN (BEMIS 07507) 3347 Z2021.0228 CONST: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Naseerabad SHELTER LESS GBPS UMAR 0.000 0.000 0.000 0.000 CPapproved KHAN PIRKANI (BEMIS 18142) GBPS KHAIR JAN PIRKANI (BEMIS 18144) GBPS NASEEBULLAHMENGAL (BEMIS 17070) 3348 Z2021.0236 CONST: OF SHELTER LESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad GGPS AMANULLAH KHOSA & 0.000 0.000 0.000 0.000 CPapproved SHELTER LESS GGPS BASHEERABAD (BEMIS 17115) NASEERABAD 3349 Z2021.0615 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved TAWAKALI KHAN JAMALI U/C RAN PATTANI BEMIS CODE 09317 3350 Z2021.0639 CONST: OF 2 ADDL: C/ROOM FOR 11.032 11.032 0.000 0.000 0% 11.032 11.032 100% 0.000 Kech GGPS AT DAN-E-SAR SHAHRAK & 0.000 0.000 0.000 0.000 CPapproved CONST: OF SHELTERLESS GBPS AMIN BAZAR BALGATAR (CODE 9391) KECH

3351 Z2021.0587 CONST: OF 4 ADDL: C/R, W/R 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad AND B/W GBPS MEHAR DIL 0.000 0.000 0.000 0.000 CPapproved UMRANI BEMIS CODE 07554 U/C MANJOTI 3352 Z2021.0593 CONST: OF 3 ADDL: CLASS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad ROOMS WITH 2 W/R AND B/W OF 0.000 0.000 0.000 0.000 CPapproved GBPS ABDUL AZIZ JAKHRANI VILLAGE HIMAT ALI BEMIS CODE 05278 3353 Z2021.0596 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved GOTH ACHAR KHAN JATAK BEMIS CODE 08793 U/C SOOHRA 3354 Z2021.0597 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved AZIZ ULLAH JATAK BEMIS CODE 05690 U/C RAN PATTANI 3355 Z2021.0584 CONST: OF 4 C/R, W/R AND B/W 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad GBPS MUHAMMAD HASSAN 0.000 0.000 0.000 0.000 CPapproved PANDARANI BEMIS CODE 05441 U/C KHAN PUR 3356 Z2021.0602 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved SULTAN SHAH BEMIS CODE 08537 U/C BAND MANIK

Planning & Development Department Govt: of Balochistan 264 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3357 Z2021.0603 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved UMER KOT U/C ROJHAN JAMALI BEMIS CODE 10081 3358 Z2021.0606 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBPS 0.000 0.000 0.000 0.000 CPapproved JAVED ABAD U/C HAFEEZ ABAD BEMIS CODE 15656 3359 Z2021.0578 1 ADDL: ROOM, B/W & WASH 9.600 9.600 0.000 0.000 0% 9.600 9.600 100% 0.000 Sohbatpur ROOM FOR GGPS HAJI 0.000 0.000 0.000 0.000 CPapproved BOSATANKHAN & GBPS BOSTAN SHAREEF

3360 Z2021.0572 1ADDL:ROOM GGPS EIDAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur KHANBUGTI, MIRGULKHAN 0.000 0.000 0.000 0.000 CPapproved KHOSA, GHULAMSARWAR PANDRANI,MEHO PUR& KAREEM BAG KANDRANI

3361 Z2021.0573 1 ADDL: ROOM GBPS ALIF KHAN 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur GAJANI,WENDH 0.000 0.000 0.000 0.000 CPapproved LASHARI,NASRULLAH LAHRI, HAIMAT ALI JAKRANI,MASOOD ABAD

3362 Z2021.0575 1 ADDL:ROOM GBPSATTUR 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Sohbatpur KHANKANDRANI,KHAR 0.000 0.000 0.000 0.000 CPapproved BUXKHOSA,JAN MOHD UMARANI,ABDUL HAYEEKHAN, MOHD SALAHMARHATA & B/WGBPS ATTA MOHD KIAZAI

3363 Z2021.0439 CONST:B/WALL GBPS ABDOI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech TALOKAN,GBPS 0.000 0.000 0.000 0.000 CPapproved ASIABADKORJO,W-KAIE SRINKN,D-TUK KAHUDA A.BAZAR,GGPS A.ABAD,GBPS D- CHOP DAN,600RFTGBPS R.BAD&ZAMRAN BAZR

3364 Z2021.0445 CONST: OF SHELTERS GBPS, R. 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Kech BAZAR BALICHA, NOKABAD 0.000 0.000 0.000 0.000 CPapproved BAST,T.TUMP,A.KAHNBANDSAR, GGB B.GWAGZ,GGPS MOCHA BAZAR/GBPS GESHTERDAN

3365 Z2021.0456 CONST: ADDL: ROOMS GBPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur OWAISABADBEMIS CODE-17347, 0.000 0.000 0.000 0.000 CPapproved GGPS MOHD AYUB-14130, GGMSABDUL NABI-15087 3366 Z2021.0458 BUILDING FOR SHELTERLESS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad GBPS AT RANGPUR BULEDI 0.000 0.000 0.000 0.000 CPapproved (BEMIS CODE 18139) 3367 Z2021.0374 CONST: OF ADDL: C/ROOMS, 14.500 14.500 0.000 0.000 0% 14.500 14.500 100% 0.000 Chagai B/WALL AND TOILETS IN GBPS 0.000 0.000 0.000 0.000 CPapproved (B.18073) KILLI H. ASHRAF CHA-E- MARAK& GBMS (B.14394)KILLIFATEH MOHD PADAG, CHAGAI.

3368 Z2021.0426 CONST: OF GBPS, KILLI ZARRKA 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail MANGEZAI, KHAJORI, TEHSIL 0.000 0.000 0.000 0.000 CPapproved KINGRI, MUSAKHEL.

Planning & Development Department Govt: of Balochistan 265 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3369 Z2021.0427 CONSTRUCTION OF GBPS KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail KORAM SAINZAI U/C TOI SAR, 0.000 0.000 0.000 0.000 CPapproved MUSAKHEL

3370 Z2021.0430 CONST: OF SHELTERS GGPS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kech SKALLAGTAGRAN GPS 0.000 0.000 0.000 0.000 CPapproved HOOTHJOOPHULLABAD´GBPS KOHADKLATUK BAZAR GGPS MEEROOBAZARASHEKAHN GGPS ABBASBAZRNODIZ

3371 Z2021.0431 CONST: OF SHELTERS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Kech GBPS,REHMATULAH BAZAR 0.000 0.000 0.000 0.000 CPapproved BALICHA,N-ABAD N- ABAD,BAST,TUMP,A- KAHNBANDSAR,GGB BANDGWAGZ,GGPS MOCHA BAZAR/GBPS GESHTERDAN

3372 Z2021.0528 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GBPS 0.000 0.000 0.000 0.000 CPapproved SATTAR DAKKI BMEIS CODE (12348) 3373 Z2021.0529 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GGPS 0.000 0.000 0.000 0.000 CPapproved WAZIR SHAAR BMEIS CODE (14413) 3374 Z2021.0531 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GGPS KILLI 0.000 0.000 0.000 0.000 CPapproved SARDAR SHAFIQ TAREEN BMEIS CODE (14776) 3375 Z2021.0532 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GBPS KILLI 0.000 0.000 0.000 0.000 CPapproved TAJ SHAMEZAI BMEIS CODE (4082) 3376 Z2021.0533 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GBPS KILLI 0.000 0.000 0.000 0.000 CPapproved ABDUL REHMAN BUZDAR BMEIS CODE (04350) 3377 Z2021.0534 CONSTRUCTION OF ADDITIONAL 6.000 6.000 0.000 0.000 0% 6.000 6.000 100% 0.000 Duki CLASS ROOMS IN GBPS ZALAR 0.000 0.000 0.000 0.000 CPapproved BMEIS CODE (04369) 3378 Z2021.0535 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GGPS KILLA 0.000 0.000 0.000 0.000 CPapproved JAN MUHAMMAD BMEIS CODE (4038) 3379 Z2021.0515 CONST/REH OF GBPS SHAHRA 10.020 10.020 0.000 0.000 0% 10.020 10.020 100% 0.000 Zhob KHUSTAI 0.000 0.000 0.000 0.000 CPapproved 3380 Z2021.0517 CONSTRUCTION OF GBPS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Zhob TADOZAI (BEMIS CODE- 04719) 0.000 0.000 0.000 0.000 CPapproved 3381 Z2021.0524 CONSTRUCTION OF BUILDING 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki FOR SHELTER LESS GBPS NEW 0.000 0.000 0.000 0.000 CPapproved CHEENA BMEIS CODE (04380) 3382 Z2021.0525 CONSTRUCTION OF 2 9.400 9.400 0.000 0.000 0% 9.400 9.400 100% 0.000 Duki ADDITIONAL ROOMS & 0.000 0.000 0.000 0.000 CPapproved BOUNDARY WALL FOR GBPS NOROZ KHAN BMEIS (04425) 3383 Z2021.0526 CONST: OF GBPS KILLI RAMAK 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail ZEMRI PLASEEN, MUSAKHEL 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 266 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3384 Z2021.0504 CONST: B/W GBPS KILI JALAI 11.620 11.620 0.000 0.000 0% 11.620 11.620 100% 0.000 Zhob TAREN Z.ZAI08927, BAKRAI 0.000 0.000 0.000 0.000 CPapproved SHDIKHEL0893, LOGHNI M- SALEM MIRALIKHEL14869, KAZHA BAL SHANGLA08924

3385 Z2021.0505 CONST: OF ADD:CLASS 11.420 11.420 0.000 0.000 0% 11.420 11.420 100% 0.000 Zhob ROOMS,B/W OF GBPS KILIS 0.000 0.000 0.000 0.000 CPapproved USMANZAI BABAR 04703, GARDA BABAR 04762 & KHANZAI BABAR 04676

3386 Z2021.0506 CONST: OF 1&2 ADD:CLASS 13.580 13.580 0.000 0.000 0% 13.580 13.580 100% 0.000 Zhob ROOMS,B/W GBPS KILLI SADOZAI 0.000 0.000 0.000 0.000 CPapproved BABAR 04962 & MANDAY 04754

3387 Z2021.0507 CONST:OF 2 ADD:CLASS 13.850 13.850 0.000 0.000 0% 13.850 13.850 100% 0.000 Zhob ROOM,B/W,TOILET BLOCK OF 0.000 0.000 0.000 0.000 CPapproved GBPS & GBHS ALI KHA ZAIKI 08565

3388 Z2021.0508 CONST: OF 2 ADD:CLASS 15.090 15.090 0.000 0.000 0% 15.090 15.090 100% 0.000 Zhob ROOMS,B/W GBPS KHAWAZAI 0.000 0.000 0.000 0.000 CPapproved 04723 & SIRA 15959

3389 Z2021.0509 CONST: OF 2 ADD:CLASS 12.150 12.150 0.000 0.000 0% 12.150 12.150 100% 0.000 Zhob ROOMS,B/W OF GBPS KILS AOZD 0.000 0.000 0.000 0.000 CPapproved GHOWAZAI 09492 & KHOZHAKZAI 04620

3390 Z2021.0376 CONST:OF ADD: C/ROOMS, 17.000 17.000 0.000 0.000 0% 17.000 17.000 100% 0.000 Chagai TOILETS & B/WALL GBPS 0.000 0.000 0.000 0.000 CPapproved (B.18071), KILINAIK M.SUMALANI & BUILDING FOR SHELTER LESS FAIZUL QURAN P/S ESATAHIRNOKUNDI (B.9422)

3391 Z2021.0389 CONST: OF NEW BUILDING FOR 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Naseerabad GGPS(B.09924) SULEMANSHAR 0.000 0.000 0.000 0.000 CPapproved AND GBPS FATEH M UMRANI (B10607) DISTRICT NASIRABAD

3392 Z2021.0390 "CONST: OF BUILDING FOR 17.700 17.700 0.000 0.000 0% 17.700 17.700 100% 0.000 Naseerabad GGPS HAJI KHAN (B11556) 0.000 0.000 0.000 0.000 CPapproved PNAHYAR,GBPSWALI M BAGHDAR(B07577)& GBPS M.NAWAZ BUGTI (B17098) SIKANDAR ABAD RABI. 3393 Z2021.0391 CONST: OF NEW BUILDING FOR 17.400 17.400 0.000 0.000 0% 17.400 17.400 100% 0.000 Naseerabad GGPS 0.000 0.000 0.000 0.000 CPapproved SAKHISHAHNAWAZUMRANI (B60658), GBPS ALI BAKHSH SASOLI (B14203), AND GGPS SHAFI M UMRANI (B09435).

3394 Z2021.0392 CONST: OF NEW BUILD: FOR 17.640 17.640 0.000 0.000 0% 17.640 17.640 100% 0.000 Naseerabad GGPS HINDU MALLA (B07625) AT 0.000 0.000 0.000 0.000 CPapproved S.SHAH, GBPS A. DITA (B18147) AT I.SAWAND & GBPS A.MUJEDCHAHAN(B07623) AT S.ABAD CHATTAR

Planning & Development Department Govt: of Balochistan 267 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3395 Z2021.0393 "CONST: OF NEW BUILDING FOR 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Naseerabad GBPS DAWOOD KHAN UMRANIAT 0.000 0.000 0.000 0.000 CPapproved (B16856) LIAQUAT ALI UMRANIAND GGPS B.KHAN KHOSA(B12466) AT LIAQUAT ALI UMRANI" 3396 Z2021.0343 UPGRADATION OF GBPS TO 23.000 23.000 0.000 0.000 0% 23.000 23.000 100% 0.000 Qilla MIDDLE LEVEL KILLI HAJI SOFI 0.000 0.000 0.000 0.000 Abdullah KAREEM MURDA KAREZ CPapproved CHAMAN DISTRICT KILLA ABDULLAH

3397 Z2021.0332 CONST: OF GBPS KILLI HAJI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla SAKHI JAN HASSAN ZAI CHAMAN 0.000 0.000 0.000 0.000 Abdullah DISTRICT KILLA ABDULLAH CPapproved 3398 Z2021.0333 CONST: OF GGPS KILLI NEW 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla JAHAN MURDA KAREEZ 0.000 0.000 0.000 0.000 Abdullah CHAMAN DISTRICT KILLA CPapproved ABDULLAH

3399 Z2021.0334 CONST: OF GGPS KILLI HAJI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla HAMEEDULLAH CHODI KAREZ 0.000 0.000 0.000 0.000 Abdullah CHAMAN DISTRICT KILLA CPapproved ABDULLAH

3400 Z2021.0335 CONST: OF GBPS KILLI HAJI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla NAIMATULLAH ASHEZAI 0.000 0.000 0.000 0.000 Abdullah GULDARA BAGHICHA CHAMAN CPapproved DISTRICT KILLA ABDULLAH

3401 Z2021.0336 CONST: OF GBPS KILLI ASKAR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla ABAD CHAMAN DISTRICT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH CPapproved 3402 Z2021.0337 CONST: OF GBPS WALI ABAD 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla TAKI CHAMAN DISTRICT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH CPapproved 3403 Z2021.0338 CONST: OF 5 NOS ADDITIONAL 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Qilla CLASS ROOMS AT GBHS MURDA 0.000 0.000 0.000 0.000 Abdullah KAREZ & GGHS MURDA KAREZ CPapproved CHAMAN DISTRICT KILLA ABDULLAH

3404 Z2021.0317 CONST: OF SHELTERLESS GBPS 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Kalat KILLI PIR JAN REHMANZAI 0.000 0.000 0.000 0.000 CPapproved KHALIQABAD & GBPS MAZAR BENT JOHAN (B CODE.16517. 3405 Z2021.0280 CONST: OF GBPS KILLIGURGUT 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Surab (BC12556), GBPS MENGAL FARM 0.000 0.000 0.000 0.000 CPapproved (BC09482), GBPS PASHTAKO LOTANI (BC16497), GBPS SULTAN ABAD (BC08459), GBPS ZIBER PAT (BC03209)

3406 Z2021.0289 CONST: OF 40 ADDITIONAL 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Kohlu CLASS ROOMS IN GBPSCHOOLS 0.000 0.000 0.000 0.000 CPapproved IN SHAIR LAL KHAN, DOST MUHD, UMAR KHAN AND OTHERS. 3407 Z2021.0250 CONST OF SHELTER LESS GBPS 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Loralai HAQANIA SULTANIA BMIS CODE 0.000 0.000 0.000 0.000 CPapproved 4297 LORALAI

Planning & Development Department Govt: of Balochistan 268 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3408 Z2021.0252 CONST OF BOUNDARY WALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Loralai GBPS BMIS 11439 & ADDITIONAL 0.000 0.000 0.000 0.000 CPapproved CLASS ROOMS GBPS RODLIN 04301 & GBPS AZAM SHABOZAI 04247 LORALAI 3409 Z2021.0998 CONSTT: OF GBPS KILLI HAJI 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar ALLAH BAKSH HASSAN ZAI 0.000 0.000 0.000 0.000 CPapproved BAJOI, GBPS QAIM KHAN ZAI BAJOI BAGHBANA & GBPS DANDAR ZEHRI 3410 Z2021.1081 NUTRITION PROGRAM IN 132 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial PRIMARY SCHOOLS (4 PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOLS FROM EACH DISTRICT) IN BALOCHISTAN. 3411 Z2021.1084 CONST: OF GGPS KILLI MALAK 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Musa Khail SHARF UDDIN SHAMARZAI, KILLI 0.000 0.000 0.000 0.000 CPapproved ZAHIR KHAN MALAKZAI TADANI, KILLI BASAYA MALIKZAI TADANI TEHSIL KINGRI

3412 Z2021.0993 CONST: OF GGPS PANJKAN, 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Khuzdar GBPS AT KHADJAM ZEHRI 0.000 0.000 0.000 0.000 CPapproved DISTRICT KHUZDAR & GBPS KILLI KARAM SHAH NOORGAMA 3413 Z2021.0994 CONSTT OF GBPSAT KILLI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar BALILZAI & GBPS AT KILLI MEER 0.000 0.000 0.000 0.000 CPapproved SHAHER BAGHBANA 3414 Z2021.0995 CONST: OF GGPS AT KILLI AZAM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Khuzdar KHAN ZALIKHAN ZEHRI & BOYS 0.000 0.000 0.000 0.000 CPapproved PRIMARY SCHOOL MUZA BHAKHALI PEESHAK 3415 Z2021.0996 CONSTT:GBPS AHMEDABAD 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Khuzdar KHUTANO NOGHEY,GBPS KILLI 0.000 0.000 0.000 0.000 CPapproved ABDUL REHMAN QALANDRANI GABRU TOOTAK,GGPS AT HASSANABAD BAGHBANA & GGPS AT KILLI BIDRING GORU 3416 Z2021.1007 CONST: OF BPS KILLI UCH 60.270 60.270 0.000 0.000 0% 20.000 20.000 33% 40.270 Ziarat SALAM, TAND SALAM, ANDROBE, 0.000 0.000 0.000 0.000 CPapproved BAYANTI, NARAI DAG, KHARSHING, GULLBADIN KUNDI, KHARSHING 2, MERDAR KECH, SARA KHEZAI 3417 Z2021.0862 CONST: OF BUILDING FOR 9.000 9.000 0.000 0.000 0% 9.000 9.000 100% 0.000 Awaran SHELTERLESS GGPS SHARIKI 0.000 0.000 0.000 0.000 CPapproved MANGI UC GAJJAR AWARAN (CODE 09679) 3418 Z2021.1200 CONST OF NEW 200 PRIMERY 2000.000 2000.000 0.000 0.000 0% 400.000 400.000 20% 1600.000 Provincial SCHOOLS IN BALOCHSTAN 0.000 0.000 0.000 0.000 CPapproved 3419 Z2021.1466 CONSTRUCTION OF SABAKZAI 13.340 13.340 0.000 0.000 0% 13.340 13.340 100% 0.000 Zhob SCHOOL 0.000 0.000 0.000 0.000 CPapproved 3420 Z2021.1445 CONSTRUCTION OF GGPS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi VILLAGE NEW 0.000 0.000 0.000 0.000 CPapproved MITHAWJHALMAGSI BM CODE 16298

3421 Z2021.1440 CONST: OF GBPS BASTI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail AHMEDIN CHARA UNDERPOR, 0.000 0.000 0.000 0.000 CPapproved DISTRICT MUSAKHAIL

Planning & Development Department Govt: of Balochistan 269 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3422 Z2021.1443 CONST: OF GBPS GAGAN BEMIS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi CODE 07317 DISTRICT JHAL 0.000 0.000 0.000 0.000 CPapproved MAGSI

3423 Z2021.1914 CONSTRUCTION OF GOVT GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved GHABARGAE TEHSIL NANA SAB DISTRICT PISHIN 3424 Z2021.1826 CONSTRUCTION OF BOYS 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta PRIMARY SCHOOL MADINI 0.000 0.000 0.000 0.000 CPapproved STREET SARIAB ROAD QUETTA 3425 Z2021.1836 CONSTRUCTION OF GOVT GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved DOSCTOR RAZIK TEHSIL NANA SAB DISTRICT PISHIN 3426 Z2021.1809 SCHOOL BUILDING FOR BOYS 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Mastung PRIMARY SCHOOL, KILLI TASS 0.000 0.000 0.000 0.000 CPapproved GURGENA, KIRDGHAP 3427 Z2021.1810 SCHOOL BUILDING FOR BOYS 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Mastung PRIMARY SCHOOL, KILLI BANDO 0.000 0.000 0.000 0.000 CPapproved GURGENA, KIRDGHAP

3428 Z2021.1813 CONSTRUCTION OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Gwadar CLASS ROOMS IN GOVT 0.000 0.000 0.000 0.000 CPapproved PRIMARY SCHOOL KUBON TEHSIL ORMARA DISTRICT GWADAR

3429 Z2021.1799 CONSTRUCTION OF GGPS JANI 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Khuzdar PORALI AND GBPS KHAIR JAN 0.000 0.000 0.000 0.000 CPapproved GOTH CANAL KUND ORNACH DISTRICT KHUZDAR

3430 Z2021.1789 CONSRUCTION OF SCHOOL KILLI 11.500 11.500 0.000 0.000 0% 11.500 11.500 100% 0.000 Quetta ALI MUHAMMAD AGHBARG, 0.000 0.000 0.000 0.000 CPapproved SCHOOL AKHUNDZADA KHAIL CHASHMA

3431 Z2021.1775 LAND ACQUISITION AONGWITH 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta BUILDING FOR SHELTER LESS 0.000 0.000 0.000 0.000 CPapproved GOVT BOYS PRIMARY SCHOOL MEHMOODABAD ZARGHOON TOWN PASHTOONABAD DISTRICT QUETA (FUNCTIONAL ) 3432 Z2021.1918 CONSTRUCTION OF GOVT GIRLS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin PRIMARY SCHOOL AT KILLI 0.000 0.000 0.000 0.000 CPapproved DOCTER RAZIK TEHSIL NANA SAB DISTRICT PISHIN 3433 Z2021.1934 CONST OF SHELTERLESS 9.800 9.800 0.000 0.000 0% 9.800 9.800 100% 0.000 Kohlu PRIMARY SCHOOL KILLI MIR 0.000 0.000 0.000 0.000 CPapproved BANGUL PAWADI & KILLI MIR BAIYAN PAWADI 3434 Z2021.1938 CONST OF SHELTERLESS 9.800 9.800 0.000 0.000 0% 9.800 9.800 100% 0.000 Kohlu PRIMARY SCHOOLKILLI MIR 0.000 0.000 0.000 0.000 CPapproved BAIYAN PAWADI 3435 Z2021.2213 CONSTRUCTION OF SCHOOL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad BUILDING FOR GIRLS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL MIANDAD KHAN RAMDANI JAMALI U/C FAIZABAD TEHSIL USTAM MUHAMMAD

Planning & Development Department Govt: of Balochistan 270 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New PRIMARY EDUCATION

3436 Z2021.2243 ADDL:C/ROOM & 400 RFT 18.627 18.627 0.000 0.000 0% 18.627 18.627 100% 0.000 Kech B/WALL GGPS AT MIR DURA, 0.000 0.000 0.000 0.000 CPapproved (3)ADD; C/ROOM&(4)TOILET FOR GGHSATJUSAK, ADD: C/ROOM WITH TOILET GGPS AND OTHERS.

3437 Z2021.2235 CONST: OF SHELTER LESS 14.000 14.000 0.000 0.000 0% 14.000 14.000 100% 0.000 Kech SCHOOL FOR GBPS AT BUND 0.000 0.000 0.000 0.000 CPapproved KALAT ABSOR(B.1046) AND GBPS AT SHAHI TUMP DASHTI BAZAR (B06190) DISTRICT KECH

Sub-Total (New): 124 Schemes 3806.672 3806.672 0.000 0.000 0% 2012.652 2012.652 97% 1794.020 0.000 0.000 0.000 0.000 Total Sector (Primary Education): 160 Schemes 4481.312 4481.312 338.280 338.280 11% 2324.011 2324.011 97% 1819.021 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 271 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SECONDARY EDUCATION

3438 Z2015.1392 BALOCHISTAN EDUCATION 1.000 6721.000 0.000 1196.000 18% 1.000 1.000 18% 0.000 Provincial PROJECT (BEP)-GLOBAL 6720.000 1196.000 0.000 5524.000 Approved PARTENERSHIP FOR EDUCATION (GPE)(E.UNION-€20 M,UNICEF-€10M). 3439 Z2016.0018 CONST: OF ADDITIONAL CLASS 15.000 15.000 5.000 5.000 33% 10.000 10.000 100% 0.000 Chagai ROOM WITH B/WALL KILLI 0.000 0.000 0.000 0.000 Approved HASSAN ABAD, GGHS NOKUNDI & ADD: C/ROOM IN FC PUBLIC SCHOOL (PB-39). 3440 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 424.211 424.211 85% 75.789 75.789 100% 0.000 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 Approved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 3441 Z2018.1275 CONST: OF ADDITIONAL CLASS 50.000 50.000 47.000 47.000 94% 3.000 3.000 100% 0.000 Kech ROOMS AT GGHS TUMP. 0.000 0.000 0.000 0.000 Approved 3442 Z2018.3825 CONSTRUCTION OF FUTSAL 22.500 22.500 12.000 12.000 53% 10.500 10.500 100% 0.000 Quetta GROUND/IRON FENCES AND 0.000 0.000 0.000 0.000 Approved STATIUM LIGHTS AT GOVERNMENT BOYS SPECIAL HIGH SCHOOL 3443 Z2019.0080 UPGRADATION TO HIGH TO 1000.000 1000.000 600.089 600.089 60% 200.000 200.000 80% 199.911 Provincial HIGHER SECONDARY SCHOOLS. 0.000 0.000 0.000 0.000 Approved 3444 Z2019.0117 PROVISION OF SCIENCE LAB 510.000 510.000 327.904 327.904 64% 120.000 120.000 88% 62.096 Provincial FACILITY IN EXISTING HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS. 3445 Z2017.1471 CONSTRUCTION OF BUILDING 126.453 126.453 112.039 112.039 89% 14.414 14.414 100% 0.000 Quetta FOR SECONDARY EDUCATION 0.000 0.000 0.000 0.000 Approved DIRECTORATE .

3446 Z2019.1074 ADDL. CLASS ROOMS G.G.S 32.800 32.800 16.400 16.400 50% 16.400 16.400 100% 0.000 Surab DIST. SHAHEED SIKANDERABAD, 0.000 0.000 0.000 0.000 Approved G.G.M.S KILLI TOBA GIDDER, REKIZAI GIDDER & GBHS HATHYARI GIDDER, GBHS UMARABAD.

3447 Z2019.0538 REH/CONST OF ADD: ROOM, 56.000 56.000 54.949 54.949 98% 1.051 1.051 100% 0.000 Quetta LIBRARY & LAB AT GBHS, GGHS 0.000 0.000 0.000 0.000 Approved HAZARA TOWN, GHSAMIN ABAD, HAZARA TOWN/ GGHS, H.NIAZ GPS GUL SHAN-E-HASSAN GGS SARDAR KAREZ.

3448 Z2019.1713 CONST FOR ADDITIONAL CLASS 60.400 60.400 31.200 31.200 52% 15.000 15.000 76% 14.200 Washuk ROOM AND LIBRARY TCHSIL 0.000 0.000 0.000 0.000 Approved NAAG, BASIMA WASHUK AND NEW JANGIA

3449 Z2019.1834 CONST: ADDL: ROOMS IN GOVT 50.000 50.000 48.220 48.220 96% 1.780 1.780 100% 0.000 Mastung BOYS HIGH SCHOOL FOR 0.000 0.000 0.000 0.000 Approved ESTABLISHING INTERMEDIATE GOVT BOYS COLLEGE ISPLINJI MASTUNG

3450 Z2019.1585 CONST: OF GOVT: GIRLS HIGH 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Quetta SCHOOL AT HAZARA TOWN , 0.000 0.000 0.000 0.000 Approved QUETTA. 3451 Z2019.1586 CONST: OF GOVT: BOYS HIGH 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Quetta SCHOOLAT HAZARA TOWN, 0.000 0.000 0.000 0.000 Approved QUETTA.

Planning & Development Department Govt: of Balochistan 272 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SECONDARY EDUCATION

3452 Z2020.0866 CONSTRUCTION OF BUILDING 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Kalat FOR GOVT; BOY¶S HIGH SCHOOL 0.000 0.000 0.000 0.000 Approved BRANCHINA MANGOCHAR.

3453 Z2020.0819 CONST:OF ADMN: BLOCK, 76.000 76.000 35.000 35.000 46% 20.000 20.000 72% 21.000 Zhob CANTEEN, BOUNDRY WALL, 0.000 0.000 0.000 0.000 Approved TOILT UNIT, MARBELL FLOORING, FALSE CEILING, PAVEMENT WORK, RENOVATION WORK, GATE, AT GBMHS SCHOOL ZHOB

3454 Z2020.1006 CONST: OF ADDITIONAL CLASS 30.000 30.000 5.000 5.000 17% 15.000 15.000 67% 10.000 Loralai ROOMS, BOUNDARY WALL & 0.000 0.000 0.000 0.000 Approved LABORATORY IN GOVERNMENT MODEL HIGH SCHOOL LORALAI.

3455 Z2020.1002 CONSTRUCTION FOR HIGH 55.280 55.280 0.000 0.000 0% 20.000 20.000 36% 35.280 Musa Khail SCHOOL DRUG MUSAKHAIL. 0.000 0.000 0.000 0.000 CPapproved 3456 Z2020.1035 CONST OF GBHS AT GARGOJI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Musa Khail DRUG MUSA KHAIL TEHSIL 0.000 0.000 0.000 0.000 CPapproved DURUG DISTRIC MUSAKHAIL. 3457 Z2020.1036 CONST OF ADDITIONAL CLASS 5.000 5.000 2.500 2.500 50% 2.500 2.500 100% 0.000 Loralai ROOMS AT GBPS KILLI SUR 0.000 0.000 0.000 0.000 Approved GHUND DISTRICT LORALAI/COMPLETION OF REMANING WORK. 3458 Z2020.1261 CONST OF WASHROOMS, 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta SERVANT QUARTERS KITCHEN 0.000 0.000 0.000 0.000 Approved FOR DEO FEMALE OFFICE AT MISSION ROAD QUETTA

3459 Z2020.1346 CONST OF ADDITIONAL 10.000 10.000 3.000 3.000 30% 7.000 7.000 100% 0.000 Kohlu FACILITIES/CLASS ROOMS MHS 0.000 0.000 0.000 0.000 Approved DIST KHOLU. 3460 Z2020.1392 COMPLETION OF GOVT GILRS 25.000 25.000 22.500 22.500 90% 2.500 2.500 100% 0.000 Pishin HIGH SCHOOL KILLI NOUABAD. 0.000 0.000 0.000 0.000 Approved 3461 Z2020.0105 ESTABLISHMENT/UPGRADATION 35.000 35.000 20.000 20.000 57% 15.000 15.000 100% 0.000 Qilla OF GOVT H/S KILLI JANGAL 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI AS MODEL SCHOOL AT Approved QILLA ABDULLAH 3462 Z2020.0016 CONST: OF EXAMINATION HALL, 60.000 60.000 19.872 19.872 33% 20.000 20.000 66% 20.128 Kech B/W, ADDITIONAL ROOMS, WSS, 0.000 0.000 0.000 0.000 Approved COMPUTER LAB ETC. FOR BOYS HIGH SCHOOL KHAIRABAD.

3463 Z2020.0116 CONST: OF 3 NOS CLASS 21.000 21.000 17.827 17.827 85% 3.173 3.173 100% 0.000 Kech ROOMS FOR GBHS ABSOR, 0.000 0.000 0.000 0.000 Approved GGHS SADBAD KALATUK GBS MIR MIR KALATUK, 2 NO CLASS ROOMS GBMS ALIABAD KOSHKALAT NOK KALAT TURBAT KECH.

3464 Z2020.0111 ESTABLISHMENT/UPGARDATION 18.000 18.000 10.000 10.000 56% 8.000 8.000 100% 0.000 Qilla OF GOVT B/MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Abdullah KILLI MOLVI ATTAHULLAH AS Approved MODEL SCHOOL AT QILLA ABDULLAH 3465 Z2020.0093 UPGRADATION OF BULDING OF 50.000 50.000 29.948 29.948 60% 20.052 20.052 100% 0.000 Jhal Magsi GBHS KOT MAGSI (BEMIS CODE 0.000 0.000 0.000 0.000 Approved 07436).

Planning & Development Department Govt: of Balochistan 273 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SECONDARY EDUCATION

3466 Z2020.0394 CONST: OF ADDL: 60.000 60.000 30.000 30.000 50% 15.000 15.000 75% 15.000 Kohlu FACILT:/C/ROOMS MODLE HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS GOVT: BMHS REHMAN ABAD GGMHS KILLI MIR NOOR AHMED, GBMHS KILLI MIRO KHAN KALWANI

3467 Z2020.0456 UPGRADATON OF BUILDING OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta GBMS SAMKHAIL (BEMIS CODE: 0.000 0.000 0.000 0.000 CPapproved 05051)

3468 Z2020.0320 CONST: OF 3 ADDITIONAL CLASS 16.000 16.000 11.000 11.000 69% 5.000 5.000 100% 0.000 Kech ROOM & TOILET BLOCK FOR 0.000 0.000 0.000 0.000 Approved GGPS PHATAN E KAHOR & SHENZDAR & REPAIR OF GBPS PHATAN-E-KAHOOR (BEMIS CODE:10178) 3469 Z2020.0343 CONST/REH: OF BUILDING FOR 30.000 30.000 20.000 20.000 67% 10.000 10.000 100% 0.000 Kech BOYS MODEL HIGH SCHOOL 0.000 0.000 0.000 0.000 Approved DASHT KUDDAN KECH

3470 Z2020.0167 RENOVATION OF CLASS ROOMS 20.000 20.000 0.190 0.190 1% 19.810 19.810 100% 0.000 Musa Khail FOR GBHS MUSAKHAIL BAZAR. 0.000 0.000 0.000 0.000 Approved 3471 Z2020.0245 CONSTRUCTION OF 3 5.500 5.500 5.000 5.000 91% 0.500 0.500 100% 0.000 Chagai ADDITIONAL CLASS ROOMS AND 0.000 0.000 0.000 0.000 Approved 3 TOILETS AT GOVERNMENT GIRLS HIGH SCHOOL KILLI KHUDA- E- RAHIM, DALBANDIN, DISTRICT CHAGAI. 3472 Z2020.0178 CONST OF BUILDING FOR 20.000 20.000 13.500 13.500 68% 6.500 6.500 100% 0.000 Kech SHELTERLESS GGP SCHOOLS 0.000 0.000 0.000 0.000 Approved NEW BALOCHABAD( BEMIS CODE15872) ,SARIKHAN (BEMIS CODE 15541), GBPS SHAHABAD( B CODE 14577 KECH 3473 Z2020.0698 CONST OF LIBRARY BASEMENT 19.000 19.000 0.000 0.000 0% 19.000 19.000 100% 0.000 Quetta AT TAMER NASLE NAU GIRLS 0.000 0.000 0.000 0.000 CPapproved HIGH SCHOOL ALAMAR ROAD 3474 Z2020.0643 ESTABLISHMENT OF BOARDING 692.866 692.866 50.000 50.000 7% 150.000 150.000 29% 492.866 Provincial SCHOOLS FOR GIRLS IN 0.000 0.000 0.000 0.000 Approved DISTRICT LORALAI AND TURBAT (PILOT PROJECT).

3475 Z2020.0516 REHABILITATION/ CONST: OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta ADDITIONAL ROOMS, 0.000 0.000 0.000 0.000 Approved LABORTORY AND LIBRARY FOR GOVT: BOYS HIGH SCHOOL IQBAL ABAD, QUETTA.

3476 Z2020.0518 REHABILITATION/ CONST: OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta ADDITIONAL ROOMS, 0.000 0.000 0.000 0.000 Approved LABORTORY AND LIBRARY FOR GOVT: GIRLS HIGH SCHOOL SHOUKAT STOP, QUETTA.

3477 Z2020.0569 CONST: OF NEW MODEL 31.000 31.000 30.181 30.181 97% 0.819 0.819 100% 0.000 Duki BUILDING FOR GBHS KILLI 0.000 0.000 0.000 0.000 Approved BAGOT , CONST: OF 2 ADDTIONAL ROOMS IN GBPS AKTAR MUHAMMAD BURGUR, 2 ADDTIONAL ROOM GBPS MALIK SAFAR.

Planning & Development Department Govt: of Balochistan 274 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SECONDARY EDUCATION

3478 Z2020.0542 CONSTT; OF GBPS HASSAN 10.000 10.000 6.273 6.273 63% 3.727 3.727 100% 0.000 Surab YOUSAFI (BCOD03302), KILLI 0.000 0.000 0.000 0.000 Approved KORACHO(BCOD03134) & ADDIT: CLASS ROOMS GGHS SURKH (BCOD03112) SURAB

3479 Z2020.1920 UPGRADATION OF BUILDING OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Sohbatpur GBHS MURAD ALI 0.000 0.000 0.000 0.000 Approved 3480 Z2020.1562 UPGRATION OF BPS HAJI 80.000 80.000 0.591 0.591 1% 20.000 20.000 26% 59.409 Musa Khail DADAN KINGRI TO MIDDLE 0.000 0.000 0.000 0.000 Approved STANDARD 3481 Z2020.1556 UPGRADATION OF GOVT. GIRLS 30.000 30.000 14.000 14.000 47% 16.000 16.000 100% 0.000 Zhob MIDDLE SCHOOL POLICE LINE 0.000 0.000 0.000 0.000 Approved TO HIGH LEVEL Sub-Total (Ongoing): 44 Schemes 4148.799 10868.799 2025.394 3221.394 43% 1028.515 1028.515 85% 1094.890 6720.000 1196.000 0.000 5524.000 New SECONDARY EDUCATION

3482 Z2021.0080 CONST: OF ADDL: C/ROOMS & 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta DEGITAL LABRARY AT GBHS & 0.000 0.000 0.000 0.000 CPapproved GGHS KILLI SAMLI. 3483 Z2021.0038 CONST: OF DEPUTY DEO OFFICE 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Dera Bugti DERA BUGTI AND GOVT GPS 0.000 0.000 0.000 0.000 CPapproved KARGAZ SHAKAL 3484 Z2021.0018 CONST OF LABORATORY AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla HIGH SCHOOL PIRALIZAI. 0.000 0.000 0.000 0.000 Abdullah CPapproved 3485 Z2021.0090 CONST: OF 6 ADDL: C/ROOMS 12.176 12.176 0.000 0.000 0% 12.176 12.176 100% 0.000 Bela FOR GBHS HUB 0.000 0.000 0.000 0.000 CPapproved 3486 Z2021.0084 CONST: OF ADDL: C/ROOMS AT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta KILLI MALIK SAIFULLAH KHAN 0.000 0.000 0.000 0.000 CPapproved KUCHLAK. 3487 Z2021.0085 CONST: OF 2 ADDL: C/ROOMS 12.128 12.128 0.000 0.000 0% 12.128 12.128 100% 0.000 Kech FOR GBM SCHOOL, DANNUK 0.000 0.000 0.000 0.000 CPapproved BAZAR, GGHS GOGDAN,GBPS HAMALANI,GGPS KARAKAK ABDULLAH BAZAR DASHT DISTRICT KECH

3488 Z2021.0093 CONST:B/W 800 RFT FOR GBHS, 13.043 13.043 0.000 0.000 0% 13.043 13.043 100% 0.000 Kech GOHRAG-E-BAGH,4ADDL:C/RS 0.000 0.000 0.000 0.000 CPapproved GBHSBALIN, B/W TOILET BLOCK FOR GBPS NOKEABAD DISTRICT KECH

3489 Z2021.0124 CONST: OF GBHS GAJAN WITH 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jhal Magsi BOUNDARY WALL 1600 RFT, 0.000 0.000 0.000 0.000 CPapproved PRINCIPAL ROOM BEMIS CODE 07299 DISTRICT JHAL MAGSI 3490 Z2021.0156 CONSTRUCTION OF BOYS HIGH 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Ziarat SCHOOL POI MODEL HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL HOSTEL, LIBRARY, LABORATORY ADDITIONAL CLASS ROOM STAFF ROOM PRINCIPAL OFFICE SANJAVI

Planning & Development Department Govt: of Balochistan 275 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SECONDARY EDUCATION

3491 Z2021.0151 CONST: OF 3 ADDL:C/ROOMS 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Jaffarabad FOR GBMS VILLAGE CURTUS 0.000 0.000 0.000 0.000 CPapproved ABAD,MEWA KHAN KHOSA,JAHANGIR BROHI,GBHS USTA MUHAMMAD CITY,GBPSHAZOOR BAKHSH BHADANI. 3492 Z2021.0213 CONST:/REH: OF GBHSS TAJ 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Naseerabad MUHAMMAD LEHRI BEMIS 07519, 0.000 0.000 0.000 0.000 CPapproved CONST: OF ADDL: C/ROOMS AND B/WALL FOR MIDDLE SCHOOL AYAZMANJHOO BEMIS 11554 3493 Z2021.0372 CONST: OF ADDL: C/ROOM, 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Chagai B/WALL OF GBHSS BEMIS CODE 0.000 0.000 0.000 0.000 CPapproved 6739 NOKUNDI,GBHS HASSANABAD, NOKUNDI BEMIS CODE 6742 & GBMSKILLIKHUDABAKHAH BEMIS CODE NO 6827

3494 Z2021.0394 CONST: OF ADDITIONAL ROOMS 13.000 13.000 0.000 0.000 0% 13.000 13.000 100% 0.000 Naseerabad (EXAM HALL AND 5 ROOMS ) FOR 0.000 0.000 0.000 0.000 CPapproved GBHS SHAFI M UMRANI HALL (B07598)DISTRICT NASIRABABD

3495 Z2021.0395 CONST: OF BOUNDARY WALL 22.960 22.960 0.000 0.000 0% 22.960 22.960 100% 0.000 Naseerabad 1000 RFT AND 5 ADDITIONAL 0.000 0.000 0.000 0.000 CPapproved ROOMS ) FOR GGHS ABDUL WAHABSOOMRO(B08820) DISTRICT NASIRABAD

3496 Z2021.0396 CONST: OF ADDL: ROOMS (5 11.500 11.500 0.000 0.000 0% 11.500 11.500 100% 0.000 Naseerabad ROOMS ) FOR GBHS FULEJI, 0.000 0.000 0.000 0.000 CPapproved (B07640) AND B/WALL 400 RFT AND 2 ADDL: ROOMS WITH TOILETS FOR GBPS TAHIR KOT (B07616)

3497 Z2021.0397 CONST: OF GBPS IRRIGATION 12.800 12.800 0.000 0.000 0% 12.800 12.800 100% 0.000 Naseerabad COLONY (B14172)DM JAMALI 0.000 0.000 0.000 0.000 CPapproved ,ADDL: ROOMS (03) FOR GBHS S. SOHAIL ASLAM (B06613) ,B/WALL FOR GBPS MOHD YAQUBDHARPALI(B07486)

3498 Z2021.0323 CONSTRUCTION OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Panjgur EXAMINATION HALL AT GOVT 0.000 0.000 0.000 0.000 CPapproved BOYS HIGH SCHOOL ESSAI

3499 Z2021.0249 CONST OF HIGHER SECONDARY 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Loralai SCHOOL BUILDING NASARABAD 0.000 0.000 0.000 0.000 CPapproved 04172/DARGAI SHAHBOZAI 04246 LORALAI 3500 Z2021.0315 CONST: OF SHAHEED MIR ABDUL 85.000 85.000 0.000 0.000 0% 63.750 63.750 75% 21.250 Kalat KHALIQ LANGAU BOYS MODEL 0.000 0.000 0.000 0.000 CPapproved SCHOOL KHALIQABAD. 3501 Z2021.0316 CONST: OF B/W GGMS KILL 21.000 21.000 0.000 0.000 0% 21.000 21.000 100% 0.000 Kalat BAQA CHOTANK, SHELTERLES 0.000 0.000 0.000 0.000 CPapproved GBPS REHMAN ZAI NICHARA (BEMIS 3305), MOMIN GAZG (BEMIS16552) & GBPS KILLI MAZAR BENT JOHAN (BEMIS16517)

Planning & Development Department Govt: of Balochistan 276 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SECONDARY EDUCATION

3502 Z2021.0339 CONST: OF 5 NOS ADDL: C/ 12.600 12.600 0.000 0.000 0% 12.600 12.600 100% 0.000 Qilla ROOMS AT GBHS PURANA & 4 0.000 0.000 0.000 0.000 Abdullah ADDL: C/ROOMS ATGBMS KILLI CPapproved TAKI PURANA CHAMAN DISTRICT KILLA ABDULLAH

3503 Z2021.0281 CONST: OF ADDL: C/ROOMS AT 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Surab GBHS TOBA GIDDER AND GBHS 0.000 0.000 0.000 0.000 CPapproved JEEWA, DISTRICT SURAB.

3504 Z2021.0282 CONST: OF BUILDING GBHS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Surab (B.08478) KILLI BADAZAI 0.000 0.000 0.000 0.000 CPapproved DISTRICT SURAB.

3505 Z2021.0283 CONST: OF BUILDING GBHS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Surab (B.15263) KILLI NOTAK MARAP 0.000 0.000 0.000 0.000 CPapproved DISTRICT SURAB.

3506 Z2021.0510 CONST: OF 2 ADD:CLASS ROOMS 14.980 14.980 0.000 0.000 0% 14.980 14.980 100% 0.000 Zhob GBHS ZHOB MILITIA 04604 & 0.000 0.000 0.000 0.000 CPapproved GBPS MADRASSA MUFTA UI ALOOM 11194

3507 Z2021.0512 CONS 2 ADD: C.RM,B/L,T/B GBPS 12.320 12.320 0.000 0.000 0% 12.320 12.320 100% 0.000 Zhob KANOKAI YAMENKHAL04574, 0.000 0.000 0.000 0.000 CPapproved MALASHAMK LALKHEL04545, TORTANGAI ABDULAHZAI04667, TONI BABAR04538

3508 Z2021.0513 CONSTRUCTION OF GBPS KILLI 10.020 10.020 0.000 0.000 0% 10.020 10.020 100% 0.000 Zhob RAKHPOR (BEMIS CODE- 04715) 0.000 0.000 0.000 0.000 CPapproved 3509 Z2021.0530 CONSTRUCTION OF BUILDING 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Duki FOR SHELTER LESS GBHS RAZ 0.000 0.000 0.000 0.000 CPapproved MUHAMMAD MAINZAI BMEIS CODE (4085) 3510 Z2021.0460 "CONST: OF 6 ADDL: C/ROOMS, 1 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Naseerabad EXAM: HALL, 2 TOILET BLOCK 0.000 0.000 0.000 0.000 CPapproved AND 1STAFF ROOM FOR GBHS MIR BAHRAM KHAN, BARI SHAKH, TEHSIL TAMBOO. " 3511 Z2021.0442 CONST OF 4ADDL: C/ROOM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech GBHSS NIZAR ABAD AND 2ADD 0.000 0.000 0.000 0.000 CPapproved CLASS ROOMS GGCSP NIZAR ABAD TUMP

3512 Z2021.0443 CONST: OF 4 ADDL: CLASS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech ROOMS GBHS ASIAABDA 0.000 0.000 0.000 0.000 CPapproved AND2ADD CLASS ROOMS GBPS ASIA ABAD

3513 Z2021.0444 CONST: OF EXAM HALL GBHSS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech NASIR ABAD 0.000 0.000 0.000 0.000 CPapproved 3514 Z2021.0435 CONST: OF SHELTERS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech GPSKALLAGTAGRAN GPS 0.000 0.000 0.000 0.000 CPapproved HOOTHJOOPHULLABAD´GBPS KOHADKLATUK BAZAR´GGPS MEEROOBAZARASHEKAHN´ GGPS ABBASBAZRNODIZ

Planning & Development Department Govt: of Balochistan 277 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SECONDARY EDUCATION

3515 Z2021.0418 UPGRADATION OF GBMS INTO 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Kalat HIGH LEVEL KILLI ZAKARIYA ZAI 0.000 0.000 0.000 0.000 CPapproved INTO MIDDLE LEVEL KILLI MIR MANZOOR LANGAU 3516 Z2021.0432 CONST OF 4 CLASS ROOM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech GBHSS NASIRABAD AND 2 0.000 0.000 0.000 0.000 CPapproved CCLASS GPS DANCHOPDANNNASIRABAD

3517 Z2021.0433 4ADD CLASS ROOMS GBHS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kech SHEKAHN AND 2ADD CLASS 0.000 0.000 0.000 0.000 CPapproved ROOMS GBPS MEEROO BAZAR SHEKAHN

3518 Z2021.0686 CONST: OF 21 ADDITIONAL 24.000 24.000 0.000 0.000 0% 24.000 24.000 100% 0.000 Barkhan CLASS ROOMS PRIMARY 0.000 0.000 0.000 0.000 CPapproved SCHOOL/MIDDLE SCHOOL AND HIGH SCHOOLS IN DISTRICT BARKHAN

3519 Z2021.0610 CONST: OF 3 ADDL: ROOMS 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Jaffarabad WITH W/R AND B/W OF GBHS 0.000 0.000 0.000 0.000 CPapproved BHATTI MUHALLA (PRIMARY SECTION) D A YAR BEMIS CODE 05670 3520 Z2021.0588 2 ADDL: ROOMS GBHS 18.000 18.000 0.000 0.000 0% 18.000 18.000 100% 0.000 Sohbatpur MALGUZAR,MEHOO 0.000 0.000 0.000 0.000 CPapproved PUR,GGHSADAMPUR, MUREEDKHANBROHI&MOHD BUXKHOSA

3521 Z2021.0592 CONST: OF 3 ADD: C/R, 1 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Jaffarabad PRINCIPAL ROOM ,B/W & 2 W/R 0.000 0.000 0.000 0.000 CPapproved GGMS SHER DIL COLY: D.A.YAR (B.C09207) & CONST:OF 2 C/R WITH W/R GBPS M.ISMAIL CHUTANI KHOSA(05586) 3522 Z2021.0828 CONST: OF GOVT/ BOYS HIGH 84.000 84.000 0.000 0.000 0% 20.000 20.000 24% 64.000 Pishin SCHOOL PISHIN (ALLIED 0.000 0.000 0.000 0.000 CPapproved FACILITIES) 3523 Z2021.0789 CONSTRUCION OF EDUCATION 120.000 120.000 0.000 0.000 0% 90.000 90.000 75% 30.000 Awaran COPMLEX & REHABILITATIONOF 0.000 0.000 0.000 0.000 CPapproved EXISTING INFRASTRUCTURE DISTIRCT AWARAN 3524 Z2021.1088 PROVISION OF PRE FEBRICATED 602.000 602.000 0.000 0.000 0% 120.400 120.400 20% 481.600 Provincial BUILDING FOR SHELTERLESS 0.000 0.000 0.000 0.000 CPapproved SCHOOLS. 3525 Z2021.1089 NEW MODEL RESIDENTIAL HIGH 4000.000 4000.000 0.000 0.000 0% 800.000 800.000 20% 3200.000 Provincial SCHOOLS OR HIGHER 0.000 0.000 0.000 0.000 CPapproved SECONDARY IN EVERY DISTRICT 3526 Z2021.1079 PURCHASE OF BUSES FOR PICK 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial AND DROP OF STUDENTS AND 0.000 0.000 0.000 0.000 CPapproved TEACHERS OF 141 HIGHER SECONDARY SCHOOLS 3527 Z2021.1082 CONSTRUCTION OF OFFICER / 112.000 112.000 0.000 0.000 0% 22.400 22.400 20% 89.600 Provincial RESIDENCE OF DISTRICT 0.000 0.000 0.000 0.000 CPapproved EDUCATION OFFICERS IN 12 DISTRICTS OF BALOCHISTAN. 3528 Z2021.1086 CONSTRUCTION OF TWELVE (12) 112.000 112.000 0.000 0.000 0% 22.400 22.400 20% 89.600 Provincial IT LABS IN GOVERNMENT 0.000 0.000 0.000 0.000 CPapproved SCHOOLS

Planning & Development Department Govt: of Balochistan 278 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SECONDARY EDUCATION

3529 Z2021.1076 GOVERNMENT OF BALOCHISTAN 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial PROGRAM FOR UPGRADATION 0.000 0.000 0.000 0.000 CPapproved OF 200 PRIMARY SCHOOL TO MIDDLE LEVEL AND 150 MIDDLE SCHOOLS TO HIGH LEVEL. 3530 Z2021.1010 UP-GRADATION OF GBPS YET 28.800 28.800 0.000 0.000 0% 20.000 20.000 69% 8.800 Quetta ROAD INTO MODEL SCHOOL 0.000 0.000 0.000 0.000 CPapproved 3531 Z2021.0925 CONSTRUCTION OF GOVT BOYS 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela HIGH SCHOOL BELA 0.000 0.000 0.000 0.000 CPapproved 3532 Z2021.1204 CONST OF 50 NEW HIGH 1500.000 1500.000 0.000 0.000 0% 300.000 300.000 20% 1200.000 Provincial SCHOOLS IN BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved 3533 Z2021.1450 ADDITIONAL ROOOMS FOR 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Quetta GOVERNMENT BOYS AT 0.000 0.000 0.000 0.000 CPapproved SHAMOZAI SARYAB ROAD QUETTA

3534 Z2021.1471 PROCUREMENT OF SCHOOL 13.500 13.500 0.000 0.000 0% 13.500 13.500 100% 0.000 Zhob BUS FOR WALAAKRAM 0.000 0.000 0.000 0.000 CPapproved 3535 Z2021.1476 CONSTRUCTION OF NEW GIRLS 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela HIGH SCHOOL UTHAL 0.000 0.000 0.000 0.000 CPapproved 3536 Z2021.1479 CONSTRUCTION OF NEW 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela BUILDING FOR GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL WINDER

3537 Z2021.1429 CONSTRUCTION OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta WORKS FOR GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL AMINABAD, NEAR HAZARA TOWN QUETTA

3538 Z2021.1414 SOLAIRZATION OF GBHS 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta HAZARA TOWN, GGHS HAZARA 0.000 0.000 0.000 0.000 CPapproved TOWN AND INSTALLATIONOF SOLAR STREET LIGHTS HAZARA TOWN QUETTA

3539 Z2021.1419 CONSTRUCTION OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta GGHS POLITRY FORM, NEAR 0.000 0.000 0.000 0.000 CPapproved HAZARA TOWN QUETTA

3540 Z2021.1421 CONSTRUCTION AND 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta ADDITIONAL WORKS FOR GGHS 0.000 0.000 0.000 0.000 CPapproved SARDAR KAREZ NEAR NEW HAZARA TOWN QUETTA

3541 Z2021.1858 CONSTRUCTION OF SCIENCE 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar LAB AND EXAMINATION HALL IN 0.000 0.000 0.000 0.000 CPapproved GGHSS PISHUKAN GWADAR

3542 Z2021.1865 CONSTRUCTION OF SCIENCE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar LAB IN GBHSS PISHUKAN 0.000 0.000 0.000 0.000 CPapproved GWADAR 3543 Z2021.1854 CONSTRUCTION OF SCIENCE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Gwadar LAB IN GBHSS SURBANDAR 0.000 0.000 0.000 0.000 CPapproved GWADAR

Planning & Development Department Govt: of Balochistan 279 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SECONDARY EDUCATION

3544 Z2021.1795 REHABILITATION / RE- 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Dera Bugti CONSTRUCTION OF 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT HIGH SCHOOL KALARA

3545 Z2021.1801 CONSTRUCTION OF 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla EXAMINATION HALL IN HIGH 0.000 0.000 0.000 0.000 Abdullah SCHOOL SARDAR NASRUDDIN CPapproved KAKAR NEW KILLI ABDUL REHMANZAI TEHSIL GULISTAN DISTRICT KILLA ABDULLAH 3546 Z2021.1803 CONSTRUCTION OF BECHELOR 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Kech LOGDGE FOR GBH SCHOOL 0.000 0.000 0.000 0.000 CPapproved BULLO MAND 3547 Z2021.1806 SCHOOL BUILDING FOR KILLI 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Mastung SADIQABAD/KILLI JUMA SIA- 0.000 0.000 0.000 0.000 CPapproved PUSHT, DASHT 3548 Z2021.1820 CONST: OF 6 NOS ADDITIONAL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Gwadar CLASS ROOMS, 0.000 0.000 0.000 0.000 CPapproved LIBRARY , EXAMINATION AND 1000 RFT BOUNDARY WALL AT GOVT: HIGH SCHOOL KULDAN"

3549 Z2021.1817 REHABILITATION OF 31.000 31.000 0.000 0.000 0% 23.250 23.250 75% 7.750 Gwadar CLASSROOM (6 NO), CONST: OF 0.000 0.000 0.000 0.000 CPapproved LIBRARY, LAB, 4 ADD C/ROOM AND BOUNDARY WALL GGBHS MASTANI REK BAZAR, TEHSIL PASNI

3550 Z2021.1831 CONSTRUCTION OF NEW 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Duki BUILDING OF GBHS BAZAR 0.000 0.000 0.000 0.000 CPapproved DISTRICT DUKI 3551 Z2021.1922 CONSTRUCTION OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta LIBRARY AT GOVT GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL MIAN GHUNDI QUETTA

3552 Z2021.1943 2 ADDITIONAL CLASS ROOMS 5.000 5.000 0.000 0.000 0% 5.000 5.000 100% 0.000 Bela FOR FC PUBLIC HIGH SCHOOL 0.000 0.000 0.000 0.000 CPapproved BELA 3553 Z2021.2273 CONSTRUCTION OF 4 12.500 12.500 0.000 0.000 0% 12.500 12.500 100% 0.000 Quetta ADDITIONAL CLASS ROOMS 0.000 0.000 0.000 0.000 CPapproved LABORAROTY AND REHABILIATION OF OLD BUILDING AT GBHS KILLI NASRAN NAWA KILLI QUETTA. 3554 Z2021.2275 CONSTRUCTION OF 2 9.500 9.500 0.000 0.000 0% 9.500 9.500 100% 0.000 Quetta ADDITIONAL CLASS ROOMS 0.000 0.000 0.000 0.000 CPapproved LABORATORY AND REHABILIATION AT GGHS KILLI NASRAN QUETTA 3555 Z2021.2196 CONST: OF 8 ROOOMS AT JAMIA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta MATLA-UL-ALOOM BREWERY 0.000 0.000 0.000 0.000 CPapproved ROAD QUETTA 3556 Z2021.2207 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kalat CLASSROOMS AT JAMIA SHAH 0.000 0.000 0.000 0.000 CPapproved WALIULLAH DISTRICT KALAT 3557 Z2021.2233 CONST: OF 4 NOS CLASS ROOM, 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Kech HALL FOR GOVT GIRLS HIGH 0.000 0.000 0.000 0.000 CPapproved SCHOOL GULSHANABAD TURBAT DIST KECH

Planning & Development Department Govt: of Balochistan 280 / 301 Public Sector Development Programme 2021-22 (Original) SECONDARY EDUCATION

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Sub-Total (New): 76 Schemes 9489.827 9489.827 0.000 0.000 0% 2958.477 2958.477 87% 6531.350 0.000 0.000 0.000 0.000 Total Sector (Secondary Education): 120 Schemes 13638.626 20358.626 2025.394 3221.394 16% 3986.992 3986.992 86% 7626.240 6720.000 1196.000 0.000 5524.000 Total Department (Secondary Education): 340 26948.354 33668.354 5547.448 6743.448 12% 8462.748 8462.748 92% 12938.15 Schemes 6720.000 1196.000 0.000 8 5524.000

Planning & Development Department Govt: of Balochistan 281 / 301 Public Sector Development Programme 2021-22 (Original) SERVICES & GENERAL ADMINISTRATION DEPARTMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing S&GAD

3558 Z2020.1542 CONSTRUCTION OF 1065.000 1065.000 0.000 0.000 0% 250.000 250.000 23% 815.000 Outside GOVERNOR'S ANNEXE, CHIEF 0.000 0.000 0.000 0.000 Balochistan MINISTER'S ANNEXE, CPapproved RESIDENTIAL COLONY OF EMPLOYEE AND BALOCHISTAN HOUSE AT . 3559 Z2020.0632 CONSTRUCTION OF NEW BLOCK 600.000 600.000 0.000 0.000 0% 150.000 150.000 25% 450.000 Quetta CIVIL SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000 CPapproved 3560 Z2020.0633 REVAMPING OF CIVIL 349.984 349.984 50.000 50.000 14% 150.000 150.000 57% 149.984 Quetta SECRETARIAT, QUETTA. 0.000 0.000 0.000 0.000 Approved 3561 Z2020.0634 CONSTRUCTION OF DAY CARE 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Quetta CENTRE AT CIVIL SECRETARIAT, 0.000 0.000 0.000 0.000 Approved QUETTA.

3562 Z2020.0636 SECRETARIATES (OFFICES) IN 991.868 991.868 60.000 60.000 6% 200.000 200.000 26% 731.868 Provincial NEWLY CREATED DIVISION & 0.000 0.000 0.000 0.000 Approved DISTRICTS.

3563 Z2020.1077 CONSTRUCTION OF NEW SMART 1800.000 1800.000 0.000 0.000 0% 380.000 380.000 21% 1420.000 Quetta BUILDING(SECRETARIAT) FOR 0.000 0.000 0.000 0.000 CPapproved GOVERNMENT DEPARTMENTS AND DIRECTORATES. 3564 Z2020.1097 CONSTRUCTION OF CABINET 248.500 248.500 115.000 115.000 46% 70.000 70.000 74% 63.500 Quetta HALL REVAMPING CM 0.000 0.000 0.000 0.000 Approved SECRETARIAT MAIN BUILDING AND ADMINISTARTION BLOCK. 3565 Z2020.1067 GOVERNMENT OFFICERS 453.935 453.935 55.000 55.000 12% 100.000 100.000 34% 298.935 Provincial RESIDENCIAL COLONY IN NEWLY 0.000 0.000 0.000 0.000 Approved CREATED DIVISION AND DISTRICTS. 3566 Z2017.1485 BALOCHISTAN SECRETARIAT 700.000 700.000 561.200 561.200 80% 138.800 138.800 100% 0.000 Quetta EMPLOYES HOUSING SCHEME 0.000 0.000 0.000 0.000 Approved AT NUSAR. AGHBARG.

3567 Z2016.1192 CONST: OF HELICOPTER 558.093 558.093 454.093 454.093 81% 104.000 104.000 100% 0.000 Quetta HANGER FOR GOVT: OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN AT QUETTA INTERNATIONAL AIRPORT, QUETTA. 3568 Z2016.1166 CONST: OF COMMITTEE ROOMS 711.867 711.867 302.000 302.000 42% 142.373 142.373 62% 267.494 Quetta & OFFICES OF CHAIRMAN 0.000 0.000 0.000 0.000 Approved STANDING COMMITTEES & ITS STAFF AT BALOCHISTAN ASSEMBLY QUETTA. 3569 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 440.200 440.200 88% 59.800 59.800 100% 0.000 Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000 Approved 3570 Z2013.0143 CONST: OF MPA LODGES AT 764.412 764.412 719.957 719.957 94% 44.455 44.455 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 13 Schemes 8768.659 8768.659 2757.450 2757.450 36% 1804.428 1804.428 60% 4206.781 0.000 0.000 0.000 0.000 New S&GAD

3571 Z2021.1933 CONST: OF CIVIL SERVICE 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Quetta TRAINING ACADEMY QUETTA 0.000 0.000 0.000 0.000 CPapproved 3572 Z2021.1061 CONSTRUCTION OF DIRECTOR 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta GENERAL ANTI-CORRUPTION 0.000 0.000 0.000 0.000 CPapproved OFFICE AT CIVIL SECRETARIAT, QUETTA.

Planning & Development Department Govt: of Balochistan 282 / 301 Public Sector Development Programme 2021-22 (Original) SERVICES & GENERAL ADMINISTRATION DEPARTMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New S&GAD

3573 Z2021.0702 CONSTRUCTION OF BC/RRG 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta BARRACKS AND STORE AT CIVIL 0.000 0.000 0.000 0.000 CPapproved SECRETARIAT, QUETTA.

3574 Z2021.0703 EXTENSION OF MASJID / 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta MOSQUE OF AT CIVIL 0.000 0.000 0.000 0.000 CPapproved SECRETARIAT, QUETTA.

3575 Z2021.0704 CONSTRUCTION OF 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Outside BALOCHISTAN HOUSE MUREE, 0.000 0.000 0.000 0.000 Balochistan PHASE-I CPapproved 3576 Z2021.0436 ESTABLISHMNET OF 727.000 727.000 0.000 0.000 0% 145.400 145.400 20% 581.600 Quetta BALOCHISTAN SECRETARIAT 0.000 0.000 0.000 0.000 CPapproved EMPLOYEES HOUSING SCHEMES AT SINJIDI ROAD NOHSAR Sub-Total (New): 6 Schemes 1487.000 1487.000 0.000 0.000 0% 325.400 325.400 38% 1161.600 0.000 0.000 0.000 0.000 Total Sector (S&GAD): 19 Schemes 10255.659 10255.659 2757.450 2757.450 24% 2129.828 2129.828 53% 5368.381 0.000 0.000 0.000 0.000 Total Department (SERVICES & GENERAL 10255.659 10255.659 2757.450 2757.450 24% 2129.828 2129.828 53% 5368.381 ADMINISTRATION DEPARTMENT): 19 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 283 / 301 Public Sector Development Programme 2021-22 (Original) SOCIAL WELFARE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SOCIAL WELFARE

3577 Z2019.0137 ESTABLISHMENT OF 200.000 200.000 145.000 145.000 73% 55.000 55.000 100% 0.000 Provincial TREATMENT AND 0.000 0.000 0.000 0.000 Approved REHABILITATION COMPLEX FOR DRUG ADDICTS OF DISTRICT PANJGOOR, LASBELA & LORALAI 3578 Z2019.1920 PROGRAM FOR REHABILITAION 250.000 250.000 0.000 0.000 0% 100.000 100.000 40% 150.000 Provincial OF PERSON WITH DISABILITIES 0.000 0.000 0.000 0.000 Approved (PWDS) IN BALOCHISTAN. 3579 Z2017.0082 CONSTRUCTION OF 100.000 100.000 25.000 25.000 25% 20.000 20.000 45% 55.000 Quetta DIRECTORATE OF HUMAN 0.000 0.000 0.000 0.000 Approved RIGHTS, LITERACY AND NON- FORMAL EDUCATION AT QUETTA.

3580 Z2019.0018 ESTABLISHMENT OF SOCIAL 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial PROTECTION AUTHORITY. 0.000 0.000 0.000 0.000 CPapproved 3581 Z2020.0644 ESTABLISHMENT OF 50.000 50.000 29.320 29.320 59% 20.680 20.680 100% 0.000 Naseerabad TREATMENT & REHABILITATION 0.000 0.000 0.000 0.000 Approved COMPLEX FOR DRUG ADDICTS IN DISTRICT NASEERABAD.

3582 Z2020.1737 RESIDENTIAL ROOMS FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Mastung MADRISA, JAMISA BAQI, 0.000 0.000 0.000 0.000 CPapproved FARROQIA ETC, DIST MASTUNG

Sub-Total (Ongoing): 6 Schemes 1610.000 1610.000 199.320 199.320 26% 405.680 405.680 68% 1005.000 0.000 0.000 0.000 0.000 New SOCIAL WELFARE

3583 Z2021.0514 PROCUREMENT OF 25 TRI 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta MOTORCYCLES, 50 WHEEL 0.000 0.000 0.000 0.000 CPapproved CHAIR FOR PERSON WITH DISABILITIES OF QUETTA 3584 Z2021.0511 ADD:WORK AT URBAN 90.000 90.000 0.000 0.000 0% 67.500 67.500 75% 22.500 Quetta COMMUNITY DEV:CENTER AT 0.000 0.000 0.000 0.000 CPapproved TOGHI ROAD&DISTRI:3000SEWING MACHINE ALONGWITH IRON&200 KITS FOR PLUMBING&ELECT:TRADES FORDESERVING PERSONS 3585 Z2021.0878 POVERTY ALLEVIATION 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial THROUGH PROVISION OF CHING 0.000 0.000 0.000 0.000 CPapproved CHIE RIKSHAWS TO DESERVING PERSONS ACROSS THE PROVINCE(EXCLUDING QUETTA) 3586 Z2021.0879 ADDITIONAL WORK FOR 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Provincial REHABILITATION COMPLEX FOR 0.000 0.000 0.000 0.000 CPapproved DRUG ADDICTS AT PANJGUR, LORALAI, PASHIN, QILLA ABDULLAH AND LASBELA

3587 Z2021.0880 COMPLETION OF REMAINING 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Sibi WORK AT SPECIAL EDUCATION 0.000 0.000 0.000 0.000 CPapproved COMPLEX SIBI 3588 Z2021.0881 ACCELERATED EDUCATION 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Provincial PROGRAM FOR OUT OF SCHOOL 0.000 0.000 0.000 0.000 CPapproved CHILDREN, ELEMENTARY LEVEL IN 7 DISTRICTS OF BALOCHISTAN.

Planning & Development Department Govt: of Balochistan 284 / 301 Public Sector Development Programme 2021-22 (Original) SOCIAL WELFARE

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SOCIAL WELFARE

3589 Z2021.0882 DISTRIBUTION OF ONE 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Provincial THOUSAND SEWING MACHINES 0.000 0.000 0.000 0.000 CPapproved AND 500 EMBROIDERY MACHINES AMONG DESERVING WOMEN FOR LIVELIHOOD AND SUSTAINABILITY 3590 Z2021.0883 ESTABLISHMENT OF TECHNICAL 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial TRAINING INSTITUTES IN DAR UL 0.000 0.000 0.000 0.000 CPapproved AMAN & REHABILITATION CENTER FOR DRUG ADDICTS. 3591 Z2021.0884 PROVISION OF 400 TRI MOTOR 80.000 80.000 0.000 0.000 0% 20.000 20.000 25% 60.000 Provincial CYCLES TO DESERVING 0.000 0.000 0.000 0.000 CPapproved PERSON WITH DISABILITIES (PWDS) 3592 Z2021.0885 EST: OF OFFICES FOR THE 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Provincial DEPUTY DIRECTORS AT 0.000 0.000 0.000 0.000 CPapproved DISTRICT CHAGHI(AT DALBANDIN), BARKHAN, LASBELA (AT UTHAL), KILLA ABDULLAH (AT CHAMAN) AND GWADAR 3593 Z2021.1610 ESTABLISHMENT OF 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Kech TREATMENT AND 0.000 0.000 0.000 0.000 CPapproved REHABILIATION CENTER (T&RC) FOR DRUG ADDICTS AT SOORO MAND DISTRICT KECH 3594 Z2021.2175 CONSTRUCTION OF DRUG 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech REHABILIATION CENTER AT 0.000 0.000 0.000 0.000 CPapproved KUDDAN, DASHT DISTRICT KECH

3595 Z2021.2176 CONSTRUCTION OF SCHOOL 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Gwadar FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 CPapproved GWADAR AND PASNI

3596 Z2021.2177 CONSTRUCTION OF DRUG 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Gwadar REHABILITATION CENTRE AT 0.000 0.000 0.000 0.000 CPapproved GWADAR AND PASNI

3597 Z2021.2178 DRUG REHAB CENTRE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Pishin HURUMZAI 0.000 0.000 0.000 0.000 CPapproved 3598 Z2021.2179 DRUG REHAB CENTRE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Qilla GULISTAN 0.000 0.000 0.000 0.000 Abdullah CPapproved 3599 Z2021.2180 DRUG REHAB CENTRE AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta GHAZABAND ROAD 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 17 Schemes 1890.000 1890.000 0.000 0.000 0% 582.500 582.500 63% 1307.500 0.000 0.000 0.000 0.000 Total Sector (Social Welfare): 23 Schemes 3500.000 3500.000 199.320 199.320 7% 988.180 988.180 64% 2312.500 0.000 0.000 0.000 0.000 Total Department (Social WELFARE): 23 Schemes 3500.000 3500.000 199.320 199.320 7% 988.180 988.180 64% 2312.500 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 285 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SPORTS

3600 Z2020.0645 CONSTRUCTION OF MARTIAL 100.000 100.000 0.000 0.000 0% 50.000 50.000 50% 50.000 Quetta ARTS GYMNASIUM AT AYUB 0.000 0.000 0.000 0.000 Approved SPORTS COMPLEX, QUETTA.

3601 Z2020.0792 CONSTRUCTION OF GYMNASIUM 20.000 20.000 5.000 5.000 25% 15.000 15.000 100% 0.000 Bela AT BELA 0.000 0.000 0.000 0.000 Approved 3602 Z2020.0252 REMAINING & EXTENSION 10.000 10.000 7.500 7.500 75% 2.500 2.500 100% 0.000 Chagai WORKS OF FOOTBALL GROUND 0.000 0.000 0.000 0.000 Approved NOKUNDI, DISTRICT CHAGAI 3603 Z2020.0881 CONST OF SQUASH ACADEMY 250.000 250.000 0.000 0.000 0% 50.000 50.000 20% 200.000 Quetta COMPLEX QCC QUETTA. 0.000 0.000 0.000 0.000 Approved 3604 Z2020.0975 CONST OF VOLLEY BALL COURT 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kech IN KECH TURBAT. 0.000 0.000 0.000 0.000 Approved 3605 Z2020.1396 CONST OF SHAHEED HUSSAIN 208.000 208.000 0.000 0.000 0% 41.600 41.600 20% 166.400 Quetta ALI YOUSAF FOOTBALL STADIUM 0.000 0.000 0.000 0.000 CPapproved AT HAZARA TOWN, SHUJA ABAD, QTA. 3606 Z2020.1355 CONST: OF FOOTBALL GROUND 25.000 25.000 15.630 15.630 63% 9.370 9.370 100% 0.000 Gwadar FOR CHURBANDAR AND GUNZ. 0.000 0.000 0.000 0.000 Approved 3607 Z2020.1277 UPGRADATION/LAYING OF 60.000 60.000 5.000 5.000 8% 20.000 20.000 42% 35.000 Quetta ARTIFICIAL GRASS AT QAYYUM 0.000 0.000 0.000 0.000 Approved PAPA FOOTBALL GROUND QUETTA.

3608 Z2020.1183 CONSTRUCTION OF FOOTBALL 20.000 20.000 8.000 8.000 40% 12.000 12.000 100% 0.000 Zhob STADIUM AT KILI MUSAZAI 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB

3609 Z2019.0107 REMAINING WORK OF HOCKEY 79.396 79.396 44.396 44.396 56% 35.000 35.000 100% 0.000 Quetta GROUND AYUB STADIUM 0.000 0.000 0.000 0.000 Approved QUETTA. 3610 Z2019.0110 ESTABLISHMENT OF FUTSAL 22.500 22.500 17.616 17.616 78% 4.884 4.884 100% 0.000 Quetta STADIUM AT AYUB STADIUM. 0.000 0.000 0.000 0.000 Approved 3611 Z2019.0113 ESTABLISHMENT OF FUTSAL 24.016 24.016 18.464 18.464 77% 5.552 5.552 100% 0.000 Quetta GROUND AT NAB BALOCHISTAN 0.000 0.000 0.000 0.000 Approved QUETTA. 3612 Z2019.0102 ESTABLISHMENT OF FUTSAL 22.500 22.500 9.000 9.000 40% 13.500 13.500 100% 0.000 Quetta GROUND FOR WOMEN AT 0.000 0.000 0.000 0.000 Approved SBKWU QUETTA. 3613 Z2019.0103 CONSULTANCY SERVICES FOR 30.000 30.000 15.000 15.000 50% 15.000 15.000 100% 0.000 Provincial SPORTS COMPLEX IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN. 3614 Z2016.1168 33RD NATIONAL GAMES AT 785.460 785.460 680.860 680.860 87% 104.600 104.600 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved 3615 Z2017.0702 CONSTRUCTION OF FUTSAL 18.500 18.500 11.112 11.112 60% 7.388 7.388 100% 0.000 Quetta GROUND AT SPORTS COMPLEX 0.000 0.000 0.000 0.000 Approved USMANABAD PB-03. 3616 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.766 41.766 64% 23.402 23.402 100% 0.000 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved 3617 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 45.385 45.385 91% 4.615 4.615 100% 0.000 Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000 Approved TOWN. 3618 Z2016.1104 CONST: OF SPORTS COMPLEX, 98.026 98.026 22.724 22.724 23% 20.000 20.000 44% 55.302 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 286 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SPORTS

3619 Z2019.1584 ESTAB: OF FUTSAL STADIUM IN 1536.590 1536.590 1131.312 1131.312 74% 320.000 320.000 94% 85.278 Provincial EACH MUNICIPAL CORPORATION 0.000 0.000 0.000 0.000 Approved (5) & MUNICIPAL COMMITTEE (56) OF BALOCHISTAN (TOTAL 61). 3620 Z2019.1856 CONST OF CIRCKET STADIUM 65.000 65.000 55.000 55.000 85% 10.000 10.000 100% 0.000 Kharan KHARAN 0.000 0.000 0.000 0.000 Approved 3621 Z2019.1598 CONST: OF INDDOR SPORTS 60.000 60.000 50.000 50.000 83% 10.000 10.000 100% 0.000 Nushki COMPLEX AT DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 Approved 3622 Z2019.2030 CONSTRUCTION OF KHANOZAI 40.000 40.000 0.000 0.000 0% 40.000 40.000 100% 0.000 Pishin STADIUM 0.000 0.000 0.000 0.000 Approved 3623 Z2019.1945 CONSTRUCTION OF YOUTH 240.000 240.000 189.212 189.212 79% 50.788 50.788 100% 0.000 Provincial HOSTEL 2 FEMALE & 2 MALE AT 0.000 0.000 0.000 0.000 Approved ZIARAT AND GWADAR. 3624 Z2019.2114 ESTABLISHMENT OF SPORTS 334.000 334.000 0.000 0.000 0% 66.800 66.800 20% 267.200 Quetta COMPLEX AT QUETTA. 0.000 0.000 0.000 0.000 Approved 3625 Z2019.2115 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Khuzdar COMPLEX AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved 3626 Z2019.2116 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved 3627 Z2019.2117 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Loralai COMPLEX AT LORALAI. 0.000 0.000 0.000 0.000 Approved 3628 Z2019.2118 ESTABLISHMENT OF SPORTS 257.000 257.000 40.000 40.000 16% 55.000 55.000 37% 162.000 Kharan COMPLEX AT KHARAN. 0.000 0.000 0.000 0.000 Approved 3629 Z2019.2119 ESTABLISHMENT OF SPORTS 260.000 260.000 50.000 50.000 19% 55.000 55.000 40% 155.000 Naseerabad COMPLEX AT NASIRABAD. 0.000 0.000 0.000 0.000 Approved 3630 Z2019.2120 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Sibi COMPLEX AT SIBI. 0.000 0.000 0.000 0.000 Approved 3631 Z2019.2121 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Pishin COMPLEX AT PISHIN. 0.000 0.000 0.000 0.000 Approved 3632 Z2019.2122 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 70.000 70.000 47% 137.000 Qilla COMPLEX AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 3633 Z2019.2123 ESTABLISHMENT OF SPORTS 260.000 260.000 0.000 0.000 0% 55.000 55.000 21% 205.000 Qilla COMPLEX AT QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah CPapproved 3634 Z2019.2124 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Zhob COMPLEX AT ZHOB. 0.000 0.000 0.000 0.000 Approved 3635 Z2019.2125 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Kalat COMPLEX AT KALAT. 0.000 0.000 0.000 0.000 CPapproved 3636 Z2019.2126 ESTABLISHMENT OF SPORTS 407.000 407.000 50.000 50.000 12% 81.400 81.400 32% 275.600 Bela COMPLEX AT LASBELLA. 0.000 0.000 0.000 0.000 Approved 3637 Z2019.2127 ESTABLISHMENT OF SPORTS 257.000 257.000 24.420 24.420 10% 55.000 55.000 31% 177.580 Panjgur COMPLEX AT PANJGUR. 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 287 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SPORTS

3638 Z2019.2128 ESTABLISHMENT OF SPORTS 310.000 310.000 29.668 29.668 10% 62.000 62.000 30% 218.332 Gwadar COMPLEX AT GWADAR. 0.000 0.000 0.000 0.000 Approved 3639 Z2019.2129 ESTABLISHMENT OF SPORTS 257.000 257.000 10.000 10.000 4% 55.000 55.000 25% 192.000 Nushki COMPLEX AT NUSHKI. 0.000 0.000 0.000 0.000 Approved 3640 Z2019.2130 ESTABLISHMENT OF SPORTS 260.000 260.000 0.000 0.000 0% 55.000 55.000 21% 205.000 Jaffarabad COMPLEX AT JAFFARABAD. 0.000 0.000 0.000 0.000 CPapproved 3641 Z2019.2131 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Duki COMPLEX AT DUKI. 0.000 0.000 0.000 0.000 Approved 3642 Z2019.2132 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Musa Khail COMPLEX AT MUSAKHAIL. 0.000 0.000 0.000 0.000 CPapproved 3643 Z2019.2133 ESTABLISHMENT OF SPORTS 260.000 260.000 0.000 0.000 0% 55.000 55.000 21% 205.000 Barkhan COMPLEX AT BARKHAN. 0.000 0.000 0.000 0.000 Approved 3644 Z2019.2134 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Sherani COMPLEX AT SHIRANI. 0.000 0.000 0.000 0.000 Approved 3645 Z2019.2135 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Mastung COMPLEX AT MASTUNG. 0.000 0.000 0.000 0.000 Approved 3646 Z2019.2136 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Awaran COMPLEX AT AWARAN. 0.000 0.000 0.000 0.000 CPapproved 3647 Z2019.2137 ESTABLISHMENT OF SPORTS 257.000 257.000 50.000 50.000 19% 55.000 55.000 41% 152.000 Surab COMPLEX AT SURAB. 0.000 0.000 0.000 0.000 Approved 3648 Z2019.2138 ESTABLISHMENT OF SPORTS 257.000 257.000 24.430 24.430 10% 55.000 55.000 31% 177.570 Dera Bugti COMPLEX AT DERA BUGHTI. 0.000 0.000 0.000 0.000 Approved 3649 Z2019.2139 ESTABLISHMENT OF SPORTS 257.000 257.000 24.432 24.432 10% 55.000 55.000 31% 177.568 Ziarat COMPLEX AT ZIARAT. 0.000 0.000 0.000 0.000 Approved 3650 Z2019.2140 ESTABLISHMENT OF SPORTS 257.000 257.000 24.436 24.436 10% 55.000 55.000 31% 177.564 Harnai COMPLEX AT HARNAI. 0.000 0.000 0.000 0.000 Approved 3651 Z2019.2141 ESTABLISHMENT OF SPORTS 257.000 257.000 24.441 24.441 10% 55.000 55.000 31% 177.559 Kohlu COMPLEX AT KOHLU. 0.000 0.000 0.000 0.000 Approved 3652 Z2019.2142 ESTABLISHMENT OF SPORTS 257.000 257.000 40.000 40.000 16% 55.000 55.000 37% 162.000 Chagai COMPLEX AT CHAGAI. 0.000 0.000 0.000 0.000 Approved 3653 Z2019.2143 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Washuk COMPLEX AT WASHUK. 0.000 0.000 0.000 0.000 Approved 3654 Z2019.2144 ESTABLISHMENT OF SPORTS 260.000 260.000 50.000 50.000 19% 55.000 55.000 40% 155.000 Jhal Magsi COMPLEX AT JHAL MAGSI. 0.000 0.000 0.000 0.000 Approved 3655 Z2019.2145 ESTABLISHMENT OF SPORTS 257.000 257.000 0.000 0.000 0% 55.000 55.000 21% 202.000 Kachhi COMPLEX AT KACHHI. 0.000 0.000 0.000 0.000 CPapproved 3656 Z2019.2146 ESTABLISHMENT OF SPORTS 260.000 260.000 50.000 50.000 19% 55.000 55.000 40% 155.000 Sohbatpur COMPLEX AT SOHBATPUR. 0.000 0.000 0.000 0.000 Approved 3657 Z2019.0537 CONSTRUCTION OF FOOTBALL 80.000 80.000 40.000 40.000 50% 20.000 20.000 75% 20.000 Kech STADIUM AT TUMP CITY PB-48 0.000 0.000 0.000 0.000 Approved DISTRICT KECH

Planning & Development Department Govt: of Balochistan 288 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SPORTS

3658 Z2019.1239 CONSTRUCTION OF FOOTBALL 69.998 69.998 45.000 45.000 64% 14.000 14.000 84% 10.998 Gwadar STADIUM FOR DAY AND NIGHT 0.000 0.000 0.000 0.000 Approved MATCH IN PASNI

3659 Z2019.1081 CONST: OF FOOTBALL STADIUM 15.900 15.900 10.900 10.900 69% 5.000 5.000 100% 0.000 Kalat AT GAZG DISTRICT KALAT. 0.000 0.000 0.000 0.000 Approved 3660 Z2019.1084 CONST: OF FOOTBALL STADIUM 15.900 15.900 6.900 6.900 43% 9.000 9.000 100% 0.000 Kalat AT SHEKHERI DISTRICT KALAT. 0.000 0.000 0.000 0.000 Approved 3661 Z2019.1085 REMAINING WORK OF CRICKET 14.000 14.000 11.000 11.000 79% 3.000 3.000 100% 0.000 Kalat STADIUM AT SHAHEED MIR ZAIB 0.000 0.000 0.000 0.000 Approved LANGOVE BAZAR & BRINCHINA KHALIQ ABAD DIST. KALAT

3662 Z2019.1086 REMAIN: WORK OF F/BALL 14.000 14.000 10.960 10.960 78% 3.040 3.040 100% 0.000 Kalat STAD:AT KILLI HAJI BHADUR 0.000 0.000 0.000 0.000 Approved KHAN KHALIQ ABAD , FOOTBALL STAD:AT KILLI KORKI KHALIQ ABAD, KALAT

3663 Z2019.1169 CONSTRUCTION OF SPORTS 59.931 59.931 55.931 55.931 93% 4.000 4.000 100% 0.000 Ziarat STADIUM TEHSIL SINJAVI 0.000 0.000 0.000 0.000 Approved

3664 Z2019.1379 CONST: OF STEDIUM AT KILLI 59.971 59.971 40.150 40.150 67% 19.821 19.821 100% 0.000 Qilla BADWAN. 0.000 0.000 0.000 0.000 Abdullah Approved 3665 Z2019.1254 CONST: OF SHOHDA-E-MARWAR 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Kohlu SPORTS COMPLEX DISTT KOHLU 0.000 0.000 0.000 0.000 Approved 3666 Z2020.1652 CONST: OF SPORTS STADIUM IN 85.000 85.000 8.500 8.500 10% 20.000 20.000 34% 56.500 Kachhi MCR GHSS & B H SS SHORAN, 0.000 0.000 0.000 0.000 Approved TEHSIL SUNNI DISTT: KACHHI. 3667 Z2020.1923 CONST OF CRICKET STADIUM AT 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Panjgur CHITKAN PANJGUR 0.000 0.000 0.000 0.000 Approved 3668 Z2020.1924 CONST OF FOOTBALL STADIUM 35.000 35.000 0.000 0.000 0% 20.000 20.000 57% 15.000 Panjgur AT KHUDABADAN PANJGUR 0.000 0.000 0.000 0.000 Approved 3669 Z2020.1925 CONST OF FOOTBALL STADIUM 35.000 35.000 0.000 0.000 0% 20.000 20.000 57% 15.000 Panjgur AT SORDO PANGJUR 0.000 0.000 0.000 0.000 Approved 3670 Z2020.1926 CONST OF FOOTBALL STADIUM 35.000 35.000 0.000 0.000 0% 20.000 20.000 57% 15.000 Panjgur AT CHITKAN (SHAHPATAN) 0.000 0.000 0.000 0.000 Approved PANJGUR 3671 Z2020.1927 CONST OF FOOTBALL STADIUM 35.000 35.000 0.000 0.000 0% 20.000 20.000 57% 15.000 Panjgur AT NATION CLUB WASHBOOD 0.000 0.000 0.000 0.000 CPapproved PANJGUR 3672 Z2020.1928 CONSTRUCTION OF SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai ASFAND FATEH M. HASSANI 0.000 0.000 0.000 0.000 Approved FOOTBALL STADIUM AT BRABCHAH, DISTRICT CHAGHI 3673 Z2020.1929 CONSTRUCTION OF SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai ASFAND FATEH M. HASSANI 0.000 0.000 0.000 0.000 Approved FOOTBALL STADIUM AT PADAG, DISTRICT CHAGHI 3674 Z2020.1930 CONST OF FOOTBALL STADIUM 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Panjgur AT GRAMKAN PANJGUR 0.000 0.000 0.000 0.000 Approved

Planning & Development Department Govt: of Balochistan 289 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing SPORTS

3675 Z2020.1931 CONST OF FOOTBALL STADIUM 25.000 25.000 0.000 0.000 0% 15.000 15.000 60% 10.000 Panjgur AT RASOOL BAKSH CLUB 0.000 0.000 0.000 0.000 Approved PANJGUR 3676 Z2020.1932 CONST OF CRICKET STEDIUM AT 35.000 35.000 3.500 3.500 10% 15.000 15.000 53% 16.500 Qilla KILLI PIRALIZAI. 0.000 0.000 0.000 0.000 Abdullah Approved 3677 Z2020.1933 CONSTRUCTINO OF FOOT BALL 16.000 16.000 1.600 1.600 10% 14.400 14.400 100% 0.000 Khuzdar STADIUM AT KILLI MUHAMMAD 0.000 0.000 0.000 0.000 Approved ALIM WADH DISTRICT KHUZDAR 3678 Z2020.1934 CONSRUCTION OF FOOTBALL 6.000 6.000 1.000 1.000 17% 5.000 5.000 100% 0.000 Bela GROUND WITH BOUNDARY WALL 0.000 0.000 0.000 0.000 Approved SONMIANI Sub-Total (Ongoing): 79 Schemes 13420.856 13420.856 3550.245 3550.245 27% 3067.660 3067.660 61% 6802.951 0.000 0.000 0.000 0.000 New SPORTS

3679 Z2021.0196 CONST:/REHABILIATION AND 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta RENOVATION OF IQBALABAD 0.000 0.000 0.000 0.000 CPapproved SPORTS COMPLEX HAZARA TOWN QUETTA 3680 Z2021.0019 ADDITIONAL INFRASTRUCTURE 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Qilla IN FOOTBALL STATDIUM 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI. CPapproved 3681 Z2021.0020 CONST: OF 2 NOS OF FUTSAL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta (WITH MULTI SPORTS TURF) 0.000 0.000 0.000 0.000 CPapproved GROUND AT ALAMDAR ROAD QUETTA

3682 Z2021.0022 CONSTRUCTION OF SANGIRAG 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta GROUND (TRADITIONAL GAME) 0.000 0.000 0.000 0.000 CPapproved AT ALAMDAR ROAD, MARIABAD QUETTA

3683 Z2021.0023 CONSTRUCTION OF 2 NOS 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta FUTSAL (WITH MULTI SPORTS 0.000 0.000 0.000 0.000 CPapproved TURF) GROUND AT SHALDARA NEAR ALAMADAR ROAD QUETTA

3684 Z2021.0030 CONST: OF BODY BUILDING GYM 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta AT ALLAH DINA ROAD SHALDARA 0.000 0.000 0.000 0.000 CPapproved NEAR ALAMDAR ROAD QUETTA

3685 Z2021.0031 EQUIPPING / STREGTENING OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta REGISTERED SPORTS CLUBS, 0.000 0.000 0.000 0.000 CPapproved QUETTA

3686 Z2021.0032 CONST: OF VOLLEY BALL 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta GROUND AT ALAMDAR ROAD , 0.000 0.000 0.000 0.000 CPapproved MARIABAD QUETTA

3687 Z2021.0033 PROVISION OF POLYURETHANE 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta (PU) SPORTS FLOORING OF 0.000 0.000 0.000 0.000 CPapproved GYNAMSIUM AT GENERAL MUSA POSTGRADUATE COLLEGE QUETTA

3688 Z2021.1619 FOOTSALL KILLI SUBDAR IBRHIM 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Nushki BADINI DISTRICT NUSHKI 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 290 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SPORTS

3689 Z2021.1578 UP GRADATION OF SENATOR 109.800 109.800 0.000 0.000 0% 82.350 82.350 75% 27.450 Gwadar MUHAMMAD ISHAQ CRICKET 0.000 0.000 0.000 0.000 CPapproved STADIUM AT GWADAR (GDA) 3690 Z2021.1575 CONSTRUCTION OF SQUASH 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Bela COURT,LIBRARY & SMALL PARK 0.000 0.000 0.000 0.000 CPapproved AT WINDER 3691 Z2021.1576 CONSTRUCTION OF SQUASH 70.000 70.000 0.000 0.000 0% 52.500 52.500 75% 17.500 Bela COURT,LIBRARY & SMALL PARK 0.000 0.000 0.000 0.000 CPapproved AT BELA 3692 Z2021.1570 FUTSAL, INDOOR GYMNASIUM, 159.000 159.000 0.000 0.000 0% 119.250 119.250 75% 39.750 Bela GYM, SQUASH COURT, FUTSAAL, 0.000 0.000 0.000 0.000 CPapproved LIBRARY, SMALL PARK COMPLEXES HUB 3693 Z2021.1573 INDOOR GYMNASIUM, GYM, 100.000 100.000 0.000 0.000 0% 75.000 75.000 75% 25.000 Bela SQUASH COURT, FUTSAAL, 0.000 0.000 0.000 0.000 CPapproved LIBRARY, SMALL PARK COMPLEXES GADANNI 3694 Z2021.1566 IMPROVEMENT OF BABABA 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Bela HAROON FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 CPapproved GADDANI 3695 Z2021.1562 CONSTRUCTION OF SPORTS 250.000 250.000 0.000 0.000 0% 187.500 187.500 75% 62.500 Qilla COMPLEX AT KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah CPapproved 3696 Z2021.1554 CONST OF FOOTSALL AT 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Qilla JANGLE PIRALIZAI. 0.000 0.000 0.000 0.000 Abdullah CPapproved 3697 Z2021.1558 CONST OF FOOTBALL STEDIUM 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Qilla NOWRAK SULAIMAN KHAIL, 0.000 0.000 0.000 0.000 Abdullah GULISTAN. CPapproved 3698 Z2021.1551 STRENGTHENING OF DIFFERENT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta BOXING AND KARATE CLUBS OF 0.000 0.000 0.000 0.000 CPapproved PB-26 QUETTA 3699 Z2021.1552 CONSTRUCTION FUTSALL 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Quetta GROUND AT KILLI ABDULZAI 0.000 0.000 0.000 0.000 CPapproved AGHBERG 3700 Z2021.1786 CRICKET GROUND IN PISHUKAN. 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar 0.000 0.000 0.000 0.000 CPapproved 3701 Z2021.0886 CONSTRUCTION OF MINI 1000.000 1000.000 0.000 0.000 0% 200.000 200.000 20% 800.000 Provincial SPORTS COMPLEXES IN 12 0.000 0.000 0.000 0.000 CPapproved DENSELY POPULATED DISTRICTS INITIALLY

3702 Z2021.0887 ESTABLISHMENT OF CRICKET 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta ACADEMY (INDOOR & OUTDOOR) 0.000 0.000 0.000 0.000 CPapproved AT AYUB SPORTS COMPLEX QUETTA

3703 Z2021.0888 ESTABLISHMENT OF FOOTBALL 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta ACADEMY AT AYUB SPORTS 0.000 0.000 0.000 0.000 CPapproved COMPLEX QUETTA

3704 Z2021.0889 DEVELOPMENT OF SEWERAGE 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta SYSTEM & WAREHOUSE AT 0.000 0.000 0.000 0.000 CPapproved AYUB SPORTS COMPLEX QUETTA

Planning & Development Department Govt: of Balochistan 291 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SPORTS

3705 Z2021.0890 CONSTRUCTION OF THROW 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta BALL GROUND AT AYUB SPORTS 0.000 0.000 0.000 0.000 CPapproved COMPLEX QUETTA

3706 Z2021.0891 CONST: & REMAINING WORK OF 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Qilla CRICKET STADIUM AT TOWN, 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH CPapproved 3707 Z2021.0892 CONSTRUCTION OF 06 NOS 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta FUTSAL (MULTI PORTS 0.000 0.000 0.000 0.000 CPapproved TURF)GROUNDS IN QUETTA

3708 Z2021.0893 CONSTRUCTION OF FUTSAL 1200.000 1200.000 0.000 0.000 0% 240.000 240.000 20% 960.000 Provincial STADIUMS (WITH MULTI SPORTS 0.000 0.000 0.000 0.000 CPapproved TURF)02 NOS IN 32 DISTRICTS (TOTAL 64)

3709 Z2021.0894 ESTABLISHMENT OF FITNESS 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta GYM AT AYUB FOOTBALL 0.000 0.000 0.000 0.000 CPapproved STADIUM QUETTA

3710 Z2021.0895 REHABILITATION OF HALL AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Quetta YOUTH DEVELOPMENT CENTER 0.000 0.000 0.000 0.000 CPapproved AYUB STADIUM QUETTA

3711 Z2021.0896 UP GRADATION & MISSING 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta FACILITIES OF TAJAI KHAN 0.000 0.000 0.000 0.000 CPapproved SPORTS COMPLEX ALAMDAR ROAD QUETTA 3712 Z2021.0897 TRAINING AND CAPACITY 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Quetta BUILDING OF COACH & PLAYERS 0.000 0.000 0.000 0.000 CPapproved 3713 Z2021.0898 GO KART TRACK AND DRAG 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta RACE TRACK FOR QUETTA 0.000 0.000 0.000 0.000 CPapproved 3714 Z2021.0845 CONST: OF HORSE RIDING CLUB 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta IN QUETTA (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3715 Z2021.0900 SPORTS COMPLEX AND 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Gwadar AMMUSEMENT PARK AT KOH-E- 0.000 0.000 0.000 0.000 CPapproved MEHDI BASE GWADAR. SPORTS DEPTT TO CORDINATE WITH DC

3716 Z2021.0901 CONST: OF CRICKET STADIUMS 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Provincial AT SCENIC POINTS. 0.000 0.000 0.000 0.000 CPapproved 3717 Z2021.0902 NIGHT LIGHT FACILITY AT 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Provincial HOCKEY STADIUM QUETTA, 0.000 0.000 0.000 0.000 CPapproved SOCCOER STADIUM QUETTA AYUB STATDIUM GAWADAR.

3718 Z2021.0906 COMPLETION OF ALREADY 70% 290.000 290.000 0.000 0.000 0% 58.000 58.000 20% 232.000 Kharan COMPLETED BUGTI STADIUM AT 0.000 0.000 0.000 0.000 CPapproved KHARAN

3719 Z2021.0904 CONST OF STATDIUM AT 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Kech KUNCHITI DASHT 0.000 0.000 0.000 0.000 CPapproved 3720 Z2021.0497 CONST: & RENOVATION OF JAM 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Bela GHULAM QADIR CRICKET 0.000 0.000 0.000 0.000 CPapproved STADIUM AT HUB DIST, LESBELA.

Planning & Development Department Govt: of Balochistan 292 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SPORTS

3721 Z2021.0522 STREN: OF EXISTING SPORTS 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Quetta COMPLEXES/ PROVISION OF 0.000 0.000 0.000 0.000 CPapproved MISSING FACILITIES OF SPORTS GOODS IN SPORTS COMPLEXES OF SCHOOLS/ COLLEGES/ CLUB DISTRICT QUETTA 3722 Z2021.0523 CUNSTRUCTION OF FUTSAL AT 25.190 25.190 0.000 0.000 0% 25.190 25.190 100% 0.000 Quetta KILLI NASARAN 0.000 0.000 0.000 0.000 CPapproved 3723 Z2021.0398 CONST: OF NEW PAVILIAN FOR 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Naseerabad SHAHEED GHAFFARSIYAL 0.000 0.000 0.000 0.000 CPapproved DISTRICT NASEERABAD

3724 Z2021.0358 REMAINING & EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai WORKS OF FOOTBALL STADIUM 0.000 0.000 0.000 0.000 CPapproved AT DALBANDIN, DISTRICT CHAGAI

3725 Z2021.0359 REMAINING & EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai WORKS OF CRICKET STADIUM 0.000 0.000 0.000 0.000 CPapproved AT DALBANDIN, DISTRICT CHAGAI

3726 Z2021.0360 REMAINING & EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai WORKS 0.000 0.000 0.000 0.000 CPapproved OFSHAHEEDASFANDFOOTBALL STADIUM AT BARABCHA, DISTRICT CHAGAI

3727 Z2021.0361 REMAINING & EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Chagai WORKS OF 0.000 0.000 0.000 0.000 CPapproved SHAHEEDASFANDFOOTBALL STADIUM AT PADAG, DISTRICT CHAGAI

3728 Z2021.0667 CONSTRUCTION OF STADIUM AT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Sohbatpur GOTH ISMAIL KHAN KHOSA U/C 0.000 0.000 0.000 0.000 CPapproved GHARI DISTRICT SOHBAT PUR

3729 Z2021.0721 CONST. OF SPORTS COMPLEX 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta (WESTERN BYPASS) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3730 Z2021.0722 CONST: OF SPORT COMPLEX 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta (EASTERN BYPASS) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3731 Z2021.0723 SPORTS COMPLEX SPIN KAREZ 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta (FOOTBALL/CRICKET) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3732 Z2021.0724 MINI SPORT COMPLEX AT 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Quetta RAILWAY HOCKEY GROUND 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 3733 Z2021.0725 MINI SPORTS COMPLEX 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Quetta ZARGHOON HOUSING SCHEME 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 3734 Z2021.0726 MINI SPORT COMPLEX RAILWAY 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Quetta LAND AT JOINT ROAD (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3735 Z2021.0727 MINI SPORT COMPLEX JINNAH 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Quetta TOWN (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3736 Z2021.0728 MINI SPORTS COMPLEX POLICE 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Quetta LINE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 293 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SPORTS

3737 Z2021.0729 MINI SPORTS COMPLEX 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Quetta PASHTOONABAD (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3738 Z2021.0730 MINI SPORTS COMPLEX 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta KHAROTABAD (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3739 Z2021.0731 MINI SPORTS COMPLEX AT 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Quetta UNIVERSITY OF BALOCHISTAN 0.000 0.000 0.000 0.000 CPapproved QUETTA (QTA PKG) 3740 Z2021.0732 MINI SPORTS COMPLEX AT 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Quetta SCIENCE COLLEGE QUETTA 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 3741 Z2021.0733 MINI SPORTS COMPLEX AT 90.000 90.000 0.000 0.000 0% 20.000 20.000 22% 70.000 Quetta GOVERNMENT GIRLS COLLEGE 0.000 0.000 0.000 0.000 CPapproved (QTA PKG) 3742 Z2021.0734 MINI SPORT COMPLEX AT BOYS 70.000 70.000 0.000 0.000 0% 20.000 20.000 29% 50.000 Quetta DEGREE COLLEGE SARIAB 0.000 0.000 0.000 0.000 CPapproved ROAD QUETTA (QTA PKG) 3743 Z2021.0735 FOOTBALL GROUND AT SARIAB 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta (MCQ LAND) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3744 Z2021.0718 CONST OF SPORTS COMPLEX 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta KUCHLAK (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3745 Z2021.0719 CONST. SPORTS COMPLEX 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta NAWA KILLI (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3746 Z2021.2181 CONSTRUCTION OF YOUTH 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Gwadar HOSTEL AT PASNI (1 MALE, 1 0.000 0.000 0.000 0.000 CPapproved FEMALE)

3747 Z2021.2182 CONSTRUCTION OF MINI 32.300 32.300 0.000 0.000 0% 24.225 24.225 75% 8.075 Quetta SPORTS COMPLEX AT POLICY 0.000 0.000 0.000 0.000 CPapproved COLONY NAWA KILLI QUETTA

3748 Z2021.2183 CONSTRUCTION OF FUTSAL AT 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Qilla SARDAR NASRUDDIN KAKAR 0.000 0.000 0.000 0.000 Abdullah NEW KILLI ABDUL REHMANZAI CPapproved TEHSIL GULISTAN

3749 Z2021.2184 REHABILITATION AND 49.130 49.130 0.000 0.000 0% 36.848 36.848 75% 12.282 Sibi RENOVATION OF EXHIBITION 0.000 0.000 0.000 0.000 CPapproved GROUND SIBBI

3750 Z2021.2185 CONSTRUCTION OF FOOTBALL 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Qilla STADIUM AT KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMANZAI TEHSIL GULISTAN CPapproved DISTRIT KILLA ABDULLAH

3751 Z2021.2187 CRICKET GROUND PASNI 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Gwadar REHABILITATION INCLUDING 0.000 0.000 0.000 0.000 CPapproved GRASSY

3752 Z2021.2242 REP:/RENO:OF KHALID BIN 12.000 12.000 0.000 0.000 0% 12.000 12.000 100% 0.000 Kech WALID MASJIDALLAH BAKHTH, 0.000 0.000 0.000 0.000 CPapproved ZEGARI MASJID,ISHAQ S.MASJID TURBAT&RESID:QUARTER OF LECT: MOHSINAMIN AT ATTA SHAD COLLEGE

3753 Z2021.2191 CONSTRUCTION OF FOOTBALL 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Gwadar STADIUM IN SURBANDAR 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 294 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New SPORTS

3754 Z2021.2189 FOOTBALL GROUND AT ORMARA 35.000 35.000 0.000 0.000 0% 26.250 26.250 75% 8.750 Gwadar REHABILITATION INCLUDING 0.000 0.000 0.000 0.000 CPapproved GRASSY

3755 Z2021.2193 FUTSAL GROUND IN 25.000 25.000 0.000 0.000 0% 25.000 25.000 100% 0.000 Gwadar SURBANDAR . 0.000 0.000 0.000 0.000 CPapproved 3756 Z2021.2194 CRICKET GROUD AT HURUMZAI 60.000 60.000 0.000 0.000 0% 45.000 45.000 75% 15.000 Pishin 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 78 Schemes 6957.420 6957.420 0.000 0.000 0% 2585.613 2585.613 64% 4371.807 0.000 0.000 0.000 0.000 Total Sector (Sports): 157 Schemes 20378.276 20378.276 3550.245 3550.245 13% 5653.273 5653.273 62% 11174.75 0.000 0.000 0.000 8 0.000

Planning & Development Department Govt: of Balochistan 295 / 301 Public Sector Development Programme 2021-22 (Original) SPORTS

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing YOUTH AFFAIRS

3757 Z2020.1384 CONST: OF YOUTH 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 Quetta DEVELOPMENT CENTRE AT 0.000 0.000 0.000 0.000 CPapproved ALAMDAR ROAD, QUETTA.

Sub-Total (Ongoing): 1 Schemes 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 0.000 0.000 0.000 0.000 Total Sector (Youth Affairs): 1 Schemes 40.000 40.000 0.000 0.000 0% 20.000 20.000 50% 20.000 0.000 0.000 0.000 0.000 Total Department (SPORTS): 158 Schemes 20418.276 20418.276 3550.245 3550.245 13% 5673.273 5673.273 62% 11194.75 0.000 0.000 0.000 8 0.000

Planning & Development Department Govt: of Balochistan 296 / 301 Public Sector Development Programme 2021-22 (Original) URBAN PLANNING & DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing URBAN PLANNING & DEVELOPMENT 3758 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 3153.284 3153.284 61% 1029.230 1029.230 81% 963.637 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved 3759 Z2019.0050 DEV: OF MASTER PLANS OF 500.000 500.000 75.000 75.000 15% 100.000 100.000 35% 325.000 Provincial REMAINING 30 DISTRICT 0.000 0.000 0.000 0.000 Approved HEADQUARTERS/TOWNS & HUB TOWN OF BALOCHISTAN

3760 Z2019.1935 PROVISION OF LAND AND 250.000 250.000 44.000 44.000 18% 50.000 50.000 38% 156.000 Quetta CONST: OF WELL PLANNED NEW 0.000 0.000 0.000 0.000 Approved FOUR (04) GRAVEYARDS IN QUETTA CITY (QDA). 3761 Z2019.1395 QUETTA MASTER PLAN. 300.000 300.000 20.740 20.740 7% 80.000 80.000 34% 199.260 Provincial 0.000 0.000 0.000 0.000 Approved 3762 Z2019.1396 NEW MODEL TOWNS IN PUBLIC 150.000 150.000 0.000 0.000 0% 75.000 75.000 50% 75.000 Provincial PRIVATE PARTNERSHIP (BHA) 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT)

3763 Z2019.0800 CONSTT: OF B/T ROAD FROM 110.550 110.550 80.000 80.000 72% 25.000 25.000 95% 5.550 Sibi MIZARI CHOWK TO MALL 0.000 0.000 0.000 0.000 Approved GHASHKORI.

3764 Z2020.1357 FESIBILITY STUDY OF MASTER 20.000 20.000 10.000 10.000 50% 10.000 10.000 100% 0.000 Kech PLANNAING OF TUMP CITY. 0.000 0.000 0.000 0.000 Approved Sub-Total (Ongoing): 7 Schemes 6476.701 6476.701 3383.024 3383.024 32% 1369.230 1369.230 62% 1724.447 0.000 0.000 0.000 0.000 New URBAN PLANNING & DEVELOPMENT 3765 Z2021.0911 IMPLEMENTATION OF 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF QUETTA DIVISION 3766 Z2021.0916 IMPLEMENTATION OF 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF SIBBI DIVISION 3767 Z2021.0917 IMPLEMENTATION OF 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF NASEERABAD DIVISION 3768 Z2021.0913 IMPLEMENTATION OF 700.000 700.000 0.000 0.000 0% 140.000 140.000 20% 560.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF KALAT DIVISION

3769 Z2021.0914 IMPLEMENTATION OF 500.000 500.000 0.000 0.000 0% 100.000 100.000 20% 400.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF ZHOB DIVISION

3770 Z2021.0919 IMPLEMENTATION OF 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF MAKRAN DIVISION

3771 Z2021.0920 IMPLEMENTATION OF 300.000 300.000 0.000 0.000 0% 60.000 60.000 20% 240.000 Provincial MASTERPLANNING IN THE 0.000 0.000 0.000 0.000 CPapproved TOWNS OF RAKHSHAN DIVISION

3772 Z2021.0922 LOW COST HOUSING SCHEME 3000.000 3000.000 0.000 0.000 0% 600.000 600.000 20% 2400.000 Provincial 0.000 0.000 0.000 0.000 CPapproved

Planning & Development Department Govt: of Balochistan 297 / 301 Public Sector Development Programme 2021-22 (Original) URBAN PLANNING & DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New URBAN PLANNING & DEVELOPMENT 3773 Z2021.1276 IMPROVEMENT/ 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Jaffarabad REHABILATATION OF B/T ROAD 0.000 0.000 0.000 0.000 CPapproved VILLAGE MEWA KHAN LEHRI TEHSIL USTA MOHMMAD 3774 Z2021.1333 IMPROVEMENT/ 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Jaffarabad REHABILATATION OF B/T ROAD 0.000 0.000 0.000 0.000 CPapproved VILLAGE MEWA KHAN LEHRI TEHSIL USTA MOHMMAD DISTRICT JAFFARABAD. 3775 Z2021.1337 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 22.500 22.500 75% 7.500 Naseerabad FROM PATFEEDAR CANAL TO 0.000 0.000 0.000 0.000 CPapproved VILLAGE HAJI ABDUL REHMAN, MOHD AKBAR & KARIM BANGULZAI DISTRICT NASEERABAD. 3776 Z2021.1343 CONSTRUCTION OF B/T ROAD AT 40.000 40.000 0.000 0.000 0% 30.000 30.000 75% 10.000 Naseerabad VILLAGE SAEED AHMED, 0.000 0.000 0.000 0.000 CPapproved AZIZULLAH & MOHD YAQOOBI TEHSIL BABA KOT LENGTH 3.5 KM DISTRICT NASEERABAD. 3777 Z2021.0521 CONST: OF SIDE DRAIN & BLACK 50.000 50.000 0.000 0.000 0% 37.500 37.500 75% 12.500 Quetta TOP OF JAN MUHAMMAD ROAD 0.000 0.000 0.000 0.000 CPapproved 3778 Z2021.0294 CUTTING , BLASTING, CULVERT 10.000 10.000 0.000 0.000 0% 10.000 10.000 100% 0.000 Kohlu AND STRUCTURAL WORK IN 0.000 0.000 0.000 0.000 CPapproved SAFAID TO THUKRO. 3779 Z2021.0295 CONST; OF B/T ROAD AT SEER 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Kohlu NADI TO SHAMSABAD AND 0.000 0.000 0.000 0.000 CPapproved KAMALZAI (2 KM). 3780 Z2021.0754 CONST: OF PARK AT 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta KHAROTABAD 10 ACRE (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 3781 Z2021.0755 CONST: OF PARKS AT PISHIN, 30.000 30.000 0.000 0.000 0% 20.000 20.000 67% 10.000 Pishin BOSTAN AND KHANOZAI 20 0.000 0.000 0.000 0.000 CPapproved ACRE (QTA PKG) 3782 Z2021.0756 PARKS AT KILLA ABDULLAH AT 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Qilla CHAMAN AND KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah 20 ACRE (QTA PKG) CPapproved 3783 Z2021.0747 CONST: OF PARK AT KARKHASA 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta 0.000 0.000 0.000 0.000 CPapproved 3784 Z2021.0748 CONST: OF PARK AT EASTERN 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta BYPASS 10 ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3785 Z2021.0749 CONST: OF PARK AT WESTERN 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta BYPASS 10 ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3786 Z2021.0750 CONST: OF PARK AT SARIAB 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3787 Z2021.0751 CONST: OF PARK AT KUCHLAK 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3788 Z2021.0752 CONST OF PARK AT SURVEY 144 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta (5 ACRE) (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3789 Z2021.0739 CONST: OF ZARGHOON 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta HOUSING SCHEME PARK 5 ACRE 0.000 0.000 0.000 0.000 CPapproved (QTA PKG)

Planning & Development Department Govt: of Balochistan 298 / 301 Public Sector Development Programme 2021-22 (Original) URBAN PLANNING & DEVELOPMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New URBAN PLANNING & DEVELOPMENT 3790 Z2021.0740 CONST OF PARKS AT KOYLA 15.000 15.000 0.000 0.000 0% 15.000 15.000 100% 0.000 Quetta PHATTAK 2 ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3791 Z2021.0741 EXTENSION OF LINEAR PARK AT 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta AIRPORT ROAD 2 ACRE (QTA 0.000 0.000 0.000 0.000 CPapproved PKG) 3792 Z2021.0742 CONST OF PARK AT MALI BAGH 5 150.000 150.000 0.000 0.000 0% 30.000 30.000 20% 120.000 Quetta ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3793 Z2021.0743 CONST: OF PARK AT CHASHMA 20.000 20.000 0.000 0.000 0% 20.000 20.000 100% 0.000 Quetta 20 ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3794 Z2021.0744 CONST: OF PARK AT NAWA KILLI 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Quetta 10 ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved 3795 Z2021.0745 CONST: OF PARK AT HANNA 50 100.000 100.000 0.000 0.000 0% 20.000 20.000 20% 80.000 Quetta ACRE (QTA PKG) 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 31 Schemes 7250.000 7250.000 0.000 0.000 0% 1720.000 1720.000 52% 5530.000 0.000 0.000 0.000 0.000 Total Sector (Urban Planning & Development): 38 13726.701 13726.701 3383.024 3383.024 6% 3089.230 3089.230 54% 7254.447 Schemes 0.000 0.000 0.000 0.000 Total Department (URBAN PLANNING & 13726.701 13726.701 3383.024 3383.024 6% 3089.230 3089.230 54% 7254.447 DEVELOPMENT): 38 Schemes 0.000 0.000 0.000 0.000

Planning & Development Department Govt: of Balochistan 299 / 301 Public Sector Development Programme 2021-22 (Original) WOMEN DEVELOPEMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

Ongoing WOMEN DEVELOPMENT

3796 Z2020.0646 WOMEN INTERNSHIP PROGRAM 100.000 100.000 3.400 3.400 3% 50.000 50.000 53% 46.600 Provincial FOR GRADUATE GIRLS. 0.000 0.000 0.000 0.000 Approved 3797 Z2020.0647 ESTABLISHMENT OF WOMEN 50.000 50.000 0.000 0.000 0% 25.000 25.000 50% 25.000 Quetta CENTER, HELP LINE & 0.000 0.000 0.000 0.000 CPapproved SHELTERHOME AGSINST VIOLIENCE.

3798 Z2020.0648 ESTABLISHMENT OF 60.000 60.000 0.000 0.000 0% 20.000 20.000 33% 40.000 Provincial DIRECTORATE OF WOMEN 0.000 0.000 0.000 0.000 CPapproved DEVELOPMENT DEPARTMENT, BALOCHISTAN.

3799 Z2019.0139 WOMEN BAZARS AT QUETTA, 100.000 100.000 72.500 72.500 73% 27.500 27.500 100% 0.000 Provincial KHUZDAR, KHARAN, LORALAI 0.000 0.000 0.000 0.000 Approved AND GWADAR. 3800 Z2019.0135 WOMEN BUSINESS INCUBATION 100.000 100.000 69.430 69.430 69% 30.570 30.570 100% 0.000 Provincial CENTRE AT QUETTA, KHUZDAR, 0.000 0.000 0.000 0.000 Approved KHARAN, LORALAI & GWAWAR. 3801 Z2019.1410 WORKING WOMEN HOSTEL FOR 600.000 600.000 284.491 284.491 47% 120.000 120.000 67% 195.509 Provincial SINGLE & FAMILY AT DIVISION 0.000 0.000 0.000 0.000 Approved HEADQUARTERS OF BALOCHISTAN.

3802 Z2017.0085 ESTABLISHMENT OF WOMEN 120.000 120.000 75.000 75.000 63% 25.000 25.000 83% 20.000 Provincial CENTERS AT DIVISIONAL LEVEL 0.000 0.000 0.000 0.000 Approved AT KECH, LORALAI & NASEERABAD.

Sub-Total (Ongoing): 7 Schemes 1130.000 1130.000 504.821 504.821 36% 298.070 298.070 70% 327.109 0.000 0.000 0.000 0.000 New WOMEN DEVELOPMENT

3803 Z2021.0984 PROVISION OF MISSING 105.000 105.000 0.000 0.000 0% 21.000 21.000 20% 84.000 Provincial FACILITIES/COMPONENTS OF 0.000 0.000 0.000 0.000 CPapproved ONGOING PSDP 2019-20 SCHEME OF WORKING WOMEN HOSTEL FOR SINGLE & FAMILY AT DIVISIONAL HEADQUARTERS 3804 Z2021.0985 CONSTRUCTION OF BUILDING 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta FOR THE OFFICE OF 0.000 0.000 0.000 0.000 CPapproved OMBUDSPERSON BALOCHISTAN PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE, QUETTA. 3805 Z2021.0986 CONSTRUCTION OF BABY DAY 120.000 120.000 0.000 0.000 0% 24.000 24.000 20% 96.000 Provincial CARE CENTER AT GIRLS 0.000 0.000 0.000 0.000 CPapproved DEGREE COLLEGES (6 COLLEGES OF QUETTA, TURBAT, SIBI, LORALAI, MASTUNG, ZHOB AND PISHIN) 3806 Z2021.0980 EST:OF WOM:EMPOW:CENTER 600.000 600.000 0.000 0.000 0% 120.000 120.000 20% 480.000 Provincial ALL DISTRICT(PHASE I) 0.000 0.000 0.000 0.000 CPapproved (AWARAN,JAFFARABAD,KHARAN, PISHIN,K.ABDULLAH,ZHOB,PANJ GUR,KALAT,SOHBATPUR,D.BUGT I,CHAGHI)(50 M EACH)

3807 Z2021.0981 PROVISION OF MISSING 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Provincial FACILITIES/COMPONENTS OF 0.000 0.000 0.000 0.000 CPapproved ONGOING SCHEME OF WOMEN BAZAR AT QUETTA, KHUZDAR, KHARAN, LORALAI AND GWADAR

Planning & Development Department Govt: of Balochistan 300 / 301 Public Sector Development Programme 2021-22 (Original) WOMEN DEVELOPEMENT

(PKR Million) Estimated Cost Exp: Upto June 2021 Fin: Allocation Fin: Thr: Fwd: 2021 - 22

S No Project ID Project Name GOB / Total GOB / Total Achv: GOB / Total Trgt: GOB / FPA FPA % FPA % FPA

New WOMEN DEVELOPMENT

3808 Z2021.0982 PROV: OF MISSING 50.000 50.000 0.000 0.000 0% 20.000 20.000 40% 30.000 Provincial FACILITIES/COMPONENTS OF 0.000 0.000 0.000 0.000 CPapproved ONGOING PSDP 2019-20 SCHEME OF WOMEN BUSINES INCUBATION CENTER AT QUETTA KHUZDAR, KHARAN, LORALAI AND GWADAR 3809 Z2021.0992 CONST: OF WOMEN FACILIT: 105.000 105.000 0.000 0.000 0% 21.000 21.000 20% 84.000 Provincial WARD,EARLY LEARNING 0.000 0.000 0.000 0.000 CPapproved CENTER FOR CHILDREN&RENOV: OF WOMEN BARACKS DISTRICT JAIL QUETTA,MASTUNG,ZHOB,SIBI,TU RBAT, LORALAI&NOSHKI 3810 Z2021.0990 CONSTRUCTION OF WOMEN 200.000 200.000 0.000 0.000 0% 40.000 40.000 20% 160.000 Quetta EMPOWERMENT CENTER , 0.000 0.000 0.000 0.000 CPapproved WOMEN ACADEMY AND WOMEN DIGITAL LIBRARY AT QUETTA 3811 Z2021.2130 WOMEN BUSINESS INCUBATION 16.000 16.000 0.000 0.000 0% 16.000 16.000 100% 0.000 Gwadar CENTRE AT PASNI 0.000 0.000 0.000 0.000 CPapproved Sub-Total (New): 9 Schemes 1446.000 1446.000 0.000 0.000 0% 322.000 322.000 33% 1124.000 0.000 0.000 0.000 0.000 Total Sector (Women Development): 16 Schemes 2576.000 2576.000 504.821 504.821 16% 620.070 620.070 49% 1451.109 0.000 0.000 0.000 0.000 Total Department (Women Developement): 16 2576.000 2576.000 504.821 504.821 16% 620.070 620.070 49% 1451.109 Schemes 0.000 0.000 0.000 0.000 Grand Total: 3811 Schemes 597980.32 681419.84 149016.9 154941.4 14% 172534.0 189195.9 80% 276429.3 2 6 43 17 07 77 72 83439.524 5924.474 16661.97 60853.08 0 0

Planning & Development Department Govt: of Balochistan 301 / 301