S # Sector No. of Schemes Approved Cost Exp

CONTENTS

S.No. Description Page No.

A. SUMMARY OF TABLES

i) Preface i ‐ i ii) Mandatory Policy Guidelines ii ‐ iii iii) Sectoral/District wise Allocations – Summary iv ‐ vi

B. SECTORAL PROGRAMME Part‐I . ADMINISTRATION AND LAW ENFORCEMENT SECTOR (A&LE)  Excise and Taxation & Zakat Ushur Department 01 ‐ 01  Home and Police 02 ‐06  Information Department 07 ‐ 07  Law Department 08 ‐ 09  S&GAD Department 10 ‐ 10 Part‐II. Energy Sector  Power 11 ‐ 23 Part‐III. NRM Sector  Agriculture, Animal Husbandry & Fisheries 24 ‐ 29  Forestry, Wild life & Environment 30 ‐ 33  Minerals, Mines ,Industries & Commerce 34 ‐ 36  Tourism, Culture & Youth Development 37 ‐ 41 Part‐IV. Social Sector  Education 42 ‐ 58  Health 59 ‐ 67 Part‐V. Works Sector  Area, Rural and Urban Development 68 ‐ 71  Irrigation 72 ‐ 74  Physical Planning & Housing (PPH) 75 ‐ 83  Transport & Communication (T&C) 84 ‐ 100 Block allocations 101‐ 101  CM Package Ph‐I  CM Package Ph‐II  LG&RD

C. PSDP projects over and above GB ADP 2015‐16 102 ‐ 102

SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAMME OF GILGIT-BALTISTAN FOR THE YEAR 2016-17 (Rs. in million) S.No Name of Sector Number On- New Targe Approved Cost Exp. Upto Throw-forward Allocation for Exp. Beyond % of Going ted 06/2016 for 2016-17 2016-17 2016-17 Allocation schemes Total FEC Total FEC Rupee 1 2 345678 9 101112131415 Part-I Administration and Law Enforcement Sector i Excise and Taxation & Zakat Ushur Deptt. 6 5 1 1 450.544 0.000 77.700 372.844 166.019 0.000 166.019 206.825 1.4% ii Home and Police 42 35 7 18 3412.202 0.000 1218.521 2193.681 654.075 0.000 654.075 1539.606 5.6% iii Information Department 3 3 0 0 134.900 0.000 38.994 95.906 37.000 0.000 37.000 58.906 0.3% iv Law Department 13 13 0 1 2245.903 0.000 445.014 1800.889 167.040 0.000 167.040 1633.849 1.4% v S&GAD Department 8 4 4 5 477.960 0.000 259.450 218.510 84.012 0.000 84.012 134.498 0.7% Sub Total (AL&E) 72 60 12 25 6721.509 0.000 2039.679 4681.830 1108.146 0.000 1108.146 3573.684 9.4% Part-II Energy Sector i Power 117 98 19 33 19741.299 165.600 5290.546 14450.753 3320.528 0.000 3320.528 11130.225 28.3% Sub Total (Energy) 117 98 19 33 19741.299 165.600 5290.546 14450.753 3320.528 0.000 3320.528 11130.225 28.3% Part-IIINRM Sector i Agriculture, Animal Husbandry & Fisheries 47 39 8 13 2500.698 437.000 731.879 1768.819 446.050 0.000 446.050 1322.769 3.8% iii Forestry, Wild life & Environment 23 19 4 10 1055.204 0.000 423.641 631.563 243.025 0.000 243.025 388.538 2.1% iv Minerals, Mines ,Industries & Commerce 19 15 4 9 538.387 0.000 119.817 418.570 206.025 0.000 206.025 212.545 1.8% v Tourism, Culture & Youth Development 41 32 9 11 2266.999 0.000 759.298 1507.701 444.050 0.000 444.050 1063.651 3.8% Sub Total (NRM) 130 105 25 43 6361.288 437.000 2034.635 4326.653 1339.150 0.000 1339.150 2987.503 11.4% Part-IVSocial Sector i Education 161 72 89 57 5936.838 0.000 1678.259 4258.579 986.100 0.000 986.100 3272.479 8.4% ii Health 84 50 34 37 4471.214 0.000 733.684 3737.530 942.100 0.000 942.100 2795.430 8.0% Sub Total (Social Sector) 245 122 123 94 10408.052 0.000 2411.943 7996.109 1928.200 0.000 1928.200 6067.909 16.4%

(iv) SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAMME OF GILGIT-BALTISTAN FOR THE YEAR 2016-17 (Rs. in million) S.No Name of Sector Number On- New Targe Approved Cost Exp. Upto Throw-forward Allocation for Exp. Beyond % of Going ted 06/2016 for 2016-17 2016-17 2016-17 Allocation schemes Total FEC Total FEC Rupee 1 2 345678 9 101112131415 Part-V Works Sector i Area, Rural and Urban Development 40 30 10 7 15391.335 9222.950 635.704 14755.631 1310.063 800.000 510.063 13445.568 11.2% ii Irrigation 19 7 12 15 292.500 0.000 159.144 133.356 116.611 0.000 116.611 16.745 1.0% v Physical Planning & Housing (PPH) 77 41 36 40 4101.136 0.000 1081.174 3019.962 735.075 0.000 735.075 2284.887 6.3% vi Transport & Communication (T&C) 164 100 64 68 11427.475 0.000 4114.521 7312.954 1868.893 0.000 1868.893 5444.061 15.9% Sub Total (Works Sector) 300 178 122 130 31212.446 9222.950 5990.543 25221.903 4030.642 800.000 3230.642 21191.261 34.4% G. Total (Main ADP 2015-16) 864 563 301 325 74444.594 9825.550 17767.346 56677.248 11726.666 800.000 10926.666 44950.582 100.0% Block allocations i) CM Package Ph-I 13 13 0 13 178.796 0.000 165.427 13.369 13.369 0.000 13.369 0.000 0.1% ii) CM Package Ph-II 65 65 0 65 527.981 0.000 266.761 261.220 261.220 0.000 261.220 0.000 2.1% v) LG&RD 400.000 0.000 400.000 400.000 0.000 400.000 0.000 3.2% Total (Block allocations) 78 78 0 78 1106.777 0.000 432.188 674.589 674.589 0.000 674.589 0.000 5.4% G.Total ADP 2015-16 942 641 301 403 75551.371 9825.550 18199.534 57351.837 12401.255 800.000 11601.255 44950.582 100.0%

PSDP projects 2015-16 7 2 5 0 24236.266 0.000 660.928 23575.338 2050.000 0.000 2050.000 17437.916 G.Total ADP/PSDP 949 643 306 403 99787.637 9825.550 18860.462 80927.175 14451.255 800.000 13651.255 62388.498

(iv) SECTOR WISE (On-going / New) SUMMARY OF ADP 2016-17 (Rs. in million) S.No Name of Sector No. of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Schemes 06/2016 forward for 2016-17 2016-17 Total FEC2016-17 Total FEC Rupee 12 34567891011 Part-I Administration and Law Enforcement Sector i Excise and Taxation & Zakat Ushur Deptt. 6 450.544 0.000 77.700 372.844 166.019 0.000 166.019 206.825 On-Going 5 390.544 0.000 77.700 312.844 126.019 0.000 126.019 186.825 New 1 60.000 0.000 0.000 60.000 40.000 0.000 40.000 20.000 ii Home and Police 42 3412.202 0.000 1218.521 2193.681 654.075 0.000 654.075 1539.606 On-Going 35 3132.202 0.000 1218.521 1913.681 468.075 0.000 468.075 1445.606 New 7 280.000 0.000 0.000 280.000 186.000 0.000 186.000 94.000 iii Information Department 3 134.900 0.000 38.994 95.906 37.000 0.000 37.000 58.906 On-Going 3 134.900 0.000 38.994 95.906 37.000 0.000 37.000 58.906 New 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 iv Law Department 13 2245.903 0.000 445.014 1800.889 167.040 0.000 167.040 1633.849 On-Going 13 2245.903 0.000 445.014 1800.889 167.040 0.000 167.040 1633.849 New 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 v S&GAD Department 8 477.960 0.000 259.450 218.510 84.012 0.000 84.012 134.498 On-Going 4 342.460 0.000 259.450 83.010 43.010 0.000 43.010 40.000 New 4 135.500 0.000 0.000 135.500 41.002 0.000 41.002 94.498 Sub Total (AL&I) 72 6721.509 0.000 2039.679 4681.830 1108.146 0.000 1108.146 3573.684 Part-II Energy Sector i Power 117 19741.299 165.600 5290.546 14450.753 3320.528 0.000 3320.528 11130.225 On-Going 98 17736.269 165.600 5290.546 12445.723 3122.368 0.000 3122.368 9323.355 New 19 2005.030 0.000 0.000 2005.030 198.160 0.000 198.160 1806.870 Sub Total (Energy) 117 19741.299 165.600 5290.546 14450.753 3320.528 0.000 3320.528 11130.225 Part-III NRM Sector i Agriculture, Animal Husbandry & Fisheries 47 2500.698 437.000 731.879 1768.819 446.050 0.000 446.050 1322.769 On-Going 39 2311.698 437.000 731.879 1579.819 369.050 0.000 369.050 1210.769 New 8 189.000 0.000 0.000 189.000 77.000 0.000 77.000 112.000

(v) SECTOR WISE (On-going / New) SUMMARY OF ADP 2016-17 (Rs. in million) S.No Name of Sector No. of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Schemes 06/2016 forward for 2016-17 2016-17 Total FEC2016-17 Total FEC Rupee 12 34567891011 iii Forestry, Wild life & Environment 23 1055.204 0.000 423.641 631.563 243.025 0.000 243.025 388.538 On-Going 19 915.204 0.000 423.641 491.563 235.025 0.000 235.025 256.538 New 4 140.000 0.000 0.000 140.000 8.000 0.000 8.000 132.000 iv Minerals, Mines ,Industries & Commerce 19 538.387 0.000 119.817 418.570 206.025 0.000 206.025 212.545 On-Going 15 406.397 0.000 119.817 286.580 176.165 0.000 176.165 110.415 New 4 131.990 0.000 0.000 131.990 29.860 0.000 29.860 102.130 v Tourism, Culture & Youth Development 41 2266.999 0.000 759.298 1507.701 444.050 0.000 444.050 1063.651 On-Going 32 1795.449 0.000 759.298 1036.151 273.050 0.000 273.050 763.101 New 9 471.550 0.000 0.000 471.550 171.000 0.000 171.000 300.550 Sub Total (NRM) 130 6361.288 437.000 2034.635 4326.653 1339.150 0.000 1339.150 2987.503 Part-IV Social Sector i Education 161 5936.838 0.000 1678.259 4258.579 986.100 0.000 986.100 3272.479 On-Going 72 3504.838 0.000 1678.259 1826.579 502.859 0.000 502.859 1323.720 New 89 2432.000 0.000 0.000 2432.000 483.241 0.000 483.241 1948.759 ii Health 84 4471.214 0.000 733.684 3737.530 942.100 0.000 942.100 2795.430 On-Going 50 3805.814 0.000 733.684 3072.130 792.961 0.000 792.961 2279.169 New 34 665.400 0.000 0.000 665.400 149.139 0.000 149.139 516.261 Sub Total (Social Sector) 245 10408.052 0.000 2411.943 7996.109 1928.200 0.000 1928.200 6067.909 Part-V Works Sector i Area, Rural and Urban Development 40 15391.335 9222.950 635.704 14755.631 1310.063 800.000 510.063 13445.568 On-Going 30 15146.335 9222.950 635.704 14510.631 1240.063 800.000 440.063 13270.568 New 10 245.000 0.000 0.000 245.000 70.000 0.000 70.000 175.000 ii Irrigation 19 292.500 0.000 159.144 133.356 116.611 0.000 116.611 16.745 On-Going 7 204.000 0.000 159.144 44.856 39.111 0.000 39.111 5.745 New 12 88.500 0.000 0.000 88.500 77.500 0.000 77.500 11.000

G. Total (Main ADP 2015-16) 864 74444.594 9825.550 17767.346 56677.248 11726.666 800.000 10926.666 44950.582 Total (On-Going) 563 63240.039 9825.550 17767.346 45472.693 9377.313 800.000 8577.313 36095.380 Total (New) 301 11204.555 0.000 0.000 11204.555 2349.353 0.000 2349.353 8855.202 Block allocations i) CM Package Ph-I 13 178.796 0.000 165.427 13.369 13.369 0.000 13.369 0.000 ii) CM Package Ph-II 65 527.981 0.000 266.761 261.220 261.220 0.000 261.220 0.000 iv) LG&RD 400.000 0.000 400.000 400.000 0.000 400.000 0.000 Total (Block allocations) 78 1106.777 0.000 432.188 674.589 674.589 0.000 674.589 0.000 G.Total ADP 2015-16 (Main + Bloc Allocat 942 75551.371 9825.550 18199.534 57351.837 12401.255 800.000 11601.255 44950.582

(v) DISTRICT WISE SUMMARY OF ADP 2016-17 (Rs. in million) Approved CostExp. Upto Throw- Allocation for Exp. Beyond % S # District 06/2016 forward for 2016-17 2016-17 Allocation Total Schemes Schemes Targeted Targeted Total FEC2016-17 Total FEC Rupee 12 345 6 7 8 9 10111213 1 GB Level 256 60 35151.353 9825.550 6375.763 28775.590 3729.340 800.000 2929.340 25046.250 30% On-Going 209 56 32502.173 9825.550 6375.763 26126.410 3242.338 800.000 2442.338 22884.072 New 47 4 2649.180 0.000 0.000 2649.180 487.002 0.000 487.002 2162.178 2 Gilgit 106 38 7439.836 0.000 1445.476 5994.360 1345.107 0.000 1345.107 4649.253 17% On-Going 60 35 5190.185 0.000 1445.476 3744.709 1171.248 0.000 1171.248 2573.461 New 46 3 2249.651 0.000 0.000 2249.651 173.859 0.000 173.859 2075.792 4 Diamer 118 55 6827.849 0.000 2242.173 4585.676 1225.009 0.000 1225.009 3360.667 15% On-Going 84 50 5722.849 0.000 2242.173 3480.676 1041.949 0.000 1041.949 2438.727 New 34 5 1105.000 0.000 0.000 1105.000 183.060 0.000 183.060 921.940 3 Skardu 73 43 4335.115 0.000 1314.948 3020.167 1184.975 0.000 1184.975 1835.192 15% On-Going 34 24 2643.057 0.000 1314.948 1328.109 745.772 0.000 745.772 582.337 New 39 19 1692.058 0.000 0.000 1692.058 439.203 0.000 439.203 1252.855 5 Ghizer 60 20 4680.496 0.000 1417.708 3262.788 1096.903 0.000 1096.903 2165.885 14% On-Going 36 13 3875.496 0.000 1417.708 2457.788 845.403 0.000 845.403 1612.385 New 24 7 805.000 0.000 0.000 805.000 251.500 0.000 251.500 553.500 7 Ghanche 59 24 3320.729 0.000 907.104 2413.625 808.665 0.000 808.665 1604.960 10% On-Going 26 14 2850.729 0.000 907.104 1943.625 606.865 0.000 606.865 1336.760 New 33 10 470.000 0.000 0.000 470.000 201.800 0.000 201.800 268.200 8 Astore 70 32 4736.272 0.000 1273.817 3462.455 647.534 0.000 647.534 2814.921 8% On-Going 49 23 4295.272 0.000 1273.817 3021.455 541.833 0.000 541.833 2479.622 New 21 9 441.000 0.000 0.000 441.000 105.701 0.000 105.701 335.299 6 Nagar 41 16 2627.148 0.000 1001.327 1625.821 473.389 0.000 473.389 1152.432 6% On-Going 22 15 2070.054 0.000 1001.327 1068.727 395.209 0.000 395.209 673.518 New 19 1 557.094 0.000 0.000 557.094 78.180 0.000 78.180 478.914

(vi) DISTRICT WISE SUMMARY OF ADP 2016-17 (Rs. in million) Approved CostExp. Upto Throw- Allocation for Exp. Beyond % S # District 06/2016 forward for 2016-17 2016-17 Allocation Total Schemes Schemes Targeted Targeted Total FEC2016-17 Total FEC Rupee 12 345 6 7 8 9 10111213 8 Hunza 49 15 3125.352 0.000 817.743 2307.609 440.369 0.000 440.369 1867.240 6% On-Going 31 11 2408.122 0.000 817.743 1590.379 331.369 0.000 331.369 1259.010 New 18 4 717.230 0.000 0.000 717.230 109.000 0.000 109.000 608.230 8 Shiger 15 13 841.611 0.000 320.353 521.258 391.353 0.000 391.353 129.905 5% On-Going 3 1 664.611 0.000 320.353 344.258 214.353 0.000 214.353 129.905 New 12 12 177.000 0.000 0.000 177.000 177.000 0.000 177.000 0.000 8 Kharmang 17 9 1358.833 0.000 650.934 707.899 384.022 0.000 384.022 323.877 5% On-Going 9 5 1017.491 0.000 650.934 366.557 240.974 0.000 240.974 125.583 New 8 4 341.342 0.000 0.000 341.342 143.048 0.000 143.048 198.294 Total (Dist. Level) 864 325 39293.241 0.000 11391.583 27901.658 7997.326 0.000 7997.326 19904.332 100%

Total (On-Going) 563 247 63240.039 9825.550 17767.346 45472.693 9377.313 800.000 8577.313 36095.380 80% Total (New) 301 78 11204.555 0.000 0.000 11204.555 2349.353 0.000 2349.353 8855.202 20% 9 Block Allocation 78 78 1106.777 0.000 432.188 674.589 674.589 0.000 674.589 0.000 G.Total (ADP) 942 403 75551.371 9825.550 18199.534 57351.837 12401.255 800.000 11601.255 44950.582 100%

(vi) S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 (Part-I) ADMINISTRATION AND LAW ENFORCEMENT SECTOR (A&LE) EXCISE AND TAXATION DEPARTMENT

1 Const. of Excise & Taxation, Zakat & Usher 08-01-2013 59.990 0.000 26.440 33.550 23.550 0.000 23.550 10.000 and Cooperatives Department Complex at Gilgit. 2 T Const. of 4 excise check posts at entry 04-06-2015 34.166 0.000 13.167 20.999 20.999 0.000 20.999 0.000 points of GB (Revised). 3 Estb. and strengthening of Zakat complex at 21-06-2016 98.467 0.000 16.700 81.767 24.863 0.000 24.863 56.904 Gilgit and six district office in GB. (Revised) 4 Establishment of district Excise offices in all 21-06-2016 107.931 0.000 21.393 86.538 48.607 0.000 48.607 37.931 districts of GB. (Revised) 5 Motor vehicle registration and taxation 04-02-2016 89.990 0.000 0.000 89.990 8.000 0.000 8.000 81.990 Management System for excise & taxation department GB. New 6 Const. Of Ware Houses of Excise & un-app 60.000 0.000 0.000 60.000 40.000 0.000 40.000 20.000 Taxation in 3 divisions of GB. Total: 450.544 0.000 77.700 372.844 166.019 0.000 166.019 206.825 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 HOME AND POLICE 7 Acquisition of land for Const. of 30-09-2006 150.000 0.000 119.878 30.122 8.000 0.000 8.000 22.122 Residential/Non-residential Acco for NA Police Reserve Force. 8 Strengthening of Disaster Risk Management 24-05-2016 81.332 0.000 7.788 73.544 18.000 0.000 18.000 55.544 (DRM) System in Gilgit-Baltistan Gilgit. (Phase-II)(Modified) 9 T Construction of office at fire brigade and 04-06-2015 10.855 0.000 0.000 10.855 10.855 0.000 10.855 0.000 check post of law enforcement agencies in Gilgit City. 10 Construction of office and residence for IG 04-06-2015 52.300 0.000 10.669 41.631 21.631 0.000 21.631 20.000 Prisons GB. (Revised) 11 T Establishment of video surveillance system in 03-02-2016 76.041 0.000 64.163 11.878 11.878 0.000 11.878 0.000 GB. 12 Computerization of arm Licences and un-app 44.000 0.000 0.000 44.000 8.843 0.000 8.843 35.157 Boarder Pass in GB. 13 Const of building of shelter homes (Darul un-app 98.552 0.000 0.000 98.552 10.000 0.000 10.000 88.552 Aman) in Gilgit. 14 T Construction of residential accomodation 04-09-2014 5.337 0.000 3.325 2.012 2.012 0.000 2.012 0.000 (Cat-III) quarters for SDPO Mashabroom. 15 T Construction of Office for DIG Baltistan 05-09-2014 23.674 0.000 10.144 13.530 13.530 0.000 13.530 0.000 range Skardu.

Page 2 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 16 Const. of residential accomodation/non- 10-12-2014 118.255 0.000 31.814 86.441 8.000 0.000 8.000 78.441 residential accomodation for SDPOs and SHOs Hunza-Nagar. 17 T Construction of SDPO office, Daghoni, 04-09-2014 6.359 0.000 2.472 3.887 3.887 0.000 3.887 0.000 Ghanche. 18 T Construction of additional components with 18-11-2014 4.243 0.000 1.500 2.743 2.743 0.000 2.743 0.000 existing building of ARP line near KIU Gilgit.

19 Strengthening of Home & Prison/Police 06-02-2016 348.537 0.000 283.180 65.357 25.357 0.000 25.357 40.000 Department GB (Establishment of provision 56 Police Check Posts in District Hunza- Nagar/Diamer/Astore/Skardu). (Revised)

20 T Const of SP office at Khaplu Ghanche. 18-11-2014 21.500 0.000 10.414 11.086 11.086 0.000 11.086 0.000 21 Imp./extention of district jail building Skardu. 5-09-2014 21.960 0.000 0.000 21.960 5.000 0.000 5.000 16.960

22 Establishment of Gilgit-Baltistan Emergency 05-08-2016 293.147 0.000 106.500 186.647 11.024 0.000 11.024 175.623 Service (Rescue 1122) at 04 Districts Gilgit, Skardu, Diamer and Ghanche (Modified Phase-III)

23 Provision of Relief items for Disaster 20-08-2015 77.982 0.000 35.285 42.697 5.000 0.000 5.000 37.697 Management in GB. New

Page 3 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 24 Estab. of Comprehensive Disaster un-app 100.000 0.000 0.000 100.000 70.000 0.000 70.000 30.000 Manangement GB in colloboration PITB, PDMA Punjab and GBDMA. GILGIT 25 Const. of Central Jail Building at Gilgit. 19-06-2013 399.990 0.000 282.592 117.398 60.000 0.000 60.000 57.398 (Revised) 26 T Reconstruction of Mess at Police line 19-05-2014 5.587 0.000 6.413 -0.826 0.001 0.000 0.001 -0.827 Konodass Gilgit. 27 Construction of Commissioner House/Office 3-02-2016 85.843 0.000 0.000 85.843 40.000 0.000 40.000 45.843 at Jutial, Gilgit. 28 Construction of AC Office ,AC House and un-app 87.475 0.000 0.000 87.475 27.050 0.000 27.050 60.425 Tehsildar House at sub-Division Danyor. 29 Construction of Central Jail Building at un-app 400.000 0.000 0.000 400.000 30.000 0.000 30.000 370.000 Minawar Gilgit (Phase II). 30 Const. of Office for DIG Range Gilgit. un-app 39.081 0.000 0.000 39.081 15.000 0.000 15.000 24.081 31 Const. of Office for DIG Crimes Branch un-app 42.441 0.000 0.000 42.441 12.476 0.000 12.476 29.965 Gilgit. 32 T Const. of computer Lab Library and 12-11-2015 17.000 0.000 4.000 13.000 13.000 0.000 13.000 0.000 Classroom at PTC Gilgit. 33 T Const. of Firing Range Gilgit at Sakwar. 13-11-2015 4.786 0.000 0.000 4.786 4.786 0.000 4.786 0.000 New 34 Const. of residential and non residential un-app 30.000 0.000 0.000 30.000 10.000 0.000 10.000 20.000 accommodation for AC office Jaglote Sai.

Page 4 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 DIAMER 35 T Missing facilities in district Jail Diamer. 02-03-2015 102.185 0.000 86.056 16.129 16.129 0.000 16.129 0.000 (Revised) 36 Establishment of Commissioner Office and 03-02-2016 100.000 0.000 0.000 100.000 13.976 0.000 13.976 86.024 House at Chilas. 37 T Const. of Non-Residential Accommodation 30-09-2006 82.639 0.000 78.451 4.188 4.188 0.000 4.188 0.000 for Police in Diamer. (Revised) 38 T Const. of Remainng Portion of District Jail 10-11-2007 26.268 0.000 23.513 2.755 2.755 0.000 2.755 0.000 Building at Chilas. 39 T Construction of DC & SP office Diamer. 20-05-2014 26.520 0.000 12.737 13.783 13.783 0.000 13.783 0.000 40 Const. of Office for DIG Range Diamer at un-app 37.241 0.000 0.000 37.241 15.000 0.000 15.000 22.241 Chilas. New 41 Strengthening of Levies Force in Dist. un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 Diamer. GHIZER New 42 T Strengthening of Levies Force in Ghizer. un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 GHANCHE 43 T Const. Of Treasury Chest at Khaplu, District 15-08-2011 46.712 0.000 37.627 9.085 9.085 0.000 9.085 0.000 Ghanche. (Revised)

Page 5 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 44 Const. of Rescue 1122 un-app 99.500 0.000 0.000 99.500 10.000 0.000 10.000 89.500 Office/Establishment of Sub Jail (Judicial Lockup)/Const. of AC House & Strengthening of DC Office Ghanche.

ASTORE 45 Const. of 02 Nos Police Station, 02 Nos un-app 94.860 0.000 0.000 94.860 4.000 0.000 4.000 90.860 SHO Houses, 01 Police Post and 09 Nos Police Check Posts in District Astore.

NAGAR 46 Const. of office and Residential un-app 40.000 0.000 0.000 40.000 1.000 0.000 1.000 39.000 Accomodation for Tehsildar Nagar-1 SHIGAR New 47 T Estab. of office and residence for DC Shigar. un-app 45.000 0.000 0.000 45.000 45.000 0.000 45.000 0.000 KHARMONG New 48 T Estab. of office and residence for DC un-app 45.000 0.000 0.000 45.000 45.000 0.000 45.000 0.000 Kharmong. Total: 3412.202 0.000 1218.521 2193.681 654.075 0.000 654.075 1539.606

Page 6 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 INFORMATION DEPARTMENT 49 Const/Imp. of Press Club buildings in GB. 19-03-2015 20.000 0.000 5.000 15.000 10.000 0.000 10.000 5.000

50 Strenthening of Information Department 05-03-2012 59.900 0.000 33.994 25.906 15.906 0.000 15.906 10.000 Gilgit-Baltistan. (Modified) 51 Const. of office building of Information un-app 55.000 0.000 0.000 55.000 11.094 0.000 11.094 43.906 Deptt. Total: 134.900 0.000 38.994 95.906 37.000 0.000 37.000 58.906

Page 7 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 LAW DEPARTMENT 52 Construction of office buildings for District 23-04-2014 56.000 0.000 29.325 26.675 16.675 0.000 16.675 10.000 Attorneys/District Public Prosecutors and Special Public Prosecutors. 53 Const. of office/residential accomodation for un-app 200.000 0.000 0.000 200.000 10.000 0.000 10.000 190.000 SAC & CC Skardu. 54 T Capacity Building of Law & Prosecution 14-09-2015 49.338 0.000 46.393 2.945 2.945 0.000 2.945 0.000 Department GB. (Revised) 55 Const. of Office and Residential 20-08-2015 140.253 0.000 90.664 49.589 19.589 0.000 19.589 30.000 Accomodation for Judicial Department one each in 6 Districts of NAs i/c Appellate Court Camp Office Skardu. (Revised)

56 Const. of Chief Court building at Gilgit. un-app 480.000 0.000 0.000 480.000 10.000 0.000 10.000 470.000 57 Addition/alteration of existing building of 06-02-2016 354.065 0.000 141.099 212.966 27.280 0.000 27.280 185.686 Dist. Courts/residential accomodation in GB.

58 Const of court cum residential accomodation 06-02-2016 288.700 0.000 48.263 240.437 20.000 0.000 20.000 220.437 for Civil Judges in 5 newly created Sub- Divisions of GB. 59 Residential Accommodation for Chief Justice 3-02-2016 119.247 0.000 48.800 70.447 20.000 0.000 20.000 50.447 and two Judges of Supreme Appelate Court GB.

Page 8 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 60 Const/Improvement of existing libraries of 18-12-2015 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000 Bar Associations in GB. 61 3 Nos residential Qtrs for officers of SAC. 10-07-2015 30.300 0.000 5.001 25.299 10.299 0.000 10.299 15.000 62 Construction of Residential building of un-app 300.000 0.000 0.000 300.000 5.000 0.000 5.000 295.000 Honable Judges of Chief Court. 63 Const. of Residential Accommodation for un-app 150.000 0.000 0.000 150.000 5.000 0.000 5.000 145.000 District Attorneys/District Public Prosecutors in GB. DIAMER 64 Const. of Court Building and Residential 03-06-2010 58.000 0.000 35.469 22.531 10.252 0.000 10.252 12.279 accommodation for Session Judge Diamer.

Total: 2245.903 0.000 445.014 1800.889 167.040 0.000 167.040 1633.849

Page 9 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 S&GAD DEPARTMENT 65 T Strengthening of Chief Secretary Office GB. 08-10-2013 68.000 0.000 66.483 1.517 1.517 0.000 1.517 0.000 (Revised) 66 T Construction of Govt Officers Mess at Jutial 27-11-2014 50.000 0.000 42.260 7.740 7.740 0.000 7.740 0.000 Gilgit. (Modified) 67 T Elevation of Gilgit-Baltistan House 05-09-2014 38.000 0.000 33.712 4.288 4.288 0.000 4.288 0.000 Islamabad. 68 Strengthening of Services and General 3-02-2016 186.460 0.000 116.995 69.465 29.465 0.000 29.465 40.000 Administration Department GB. New 69 Const. of 03 Story Family Suits at existing un-app 100.000 0.000 0.000 100.000 15.502 0.000 15.502 84.498 Civil Secretariat Gilgit. 70 T Feasibility study for construction/erection of un-app 0.500 0.000 0.000 0.500 0.500 0.000 0.500 0.000 additional rooms on 1st floor of secretaries officers (CS office) of Civil Secretariat Gilgit.

71 T Secretariat staff capacity building (Local un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Training). 72 Const of guest house and prayer room at un-app 25.000 0.000 0.000 25.000 15.000 0.000 15.000 10.000 Governor House. Total: 477.960 0.000 259.450 218.510 84.012 0.000 84.012 134.498 Total (A&LE Sector) 6721.509 0.000 2039.679 4681.830 1108.146 0.000 1108.146 3573.684

Page 10 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 (Part-II) ENERGY SECTOR POWER GB LEVEL 73 Feasibility study of 30 Nos.(127 MW) 18-03-2010 165.600 165.600 0.110 165.490 0.001 0.000 0.001 165.489 Hydro Electric Power Projects in GB (PC- II).(F.Aid) 74 Supply and fixing of new alternators in 11-07-2013 100.000 0.000 30.224 69.776 38.000 0.000 38.000 31.776 place of deteriorated alternators of old Hydro power stations in Gilgit-Baltistan.

75 Installation of smart meters and Arial 03-02-2016 81.831 0.000 0.000 81.831 38.000 0.000 38.000 43.831 Bundled Cable (ABC) in Gilgit and Skardu. (pilot project) 76 Payment of outstanding esclation claims 11-05-2015 127.701 0.000 0.000 127.701 38.000 0.000 38.000 89.701 against ongoing hydro power projects in Gilgit-Baltistan, which are near to completion.

77 Establishment of Electro Mechanical Testing 20-08-2015 68.370 0.000 27.870 40.500 28.000 0.000 28.000 12.500 Laboratory in GBHEW. 78 Establishment of computerized billing system 03-02-2016 127.852 0.000 2.200 125.652 48.000 0.000 48.000 77.652 in remaining Districts in GB. 79 Completion of remaining work of deleted 05-08-2016 321.643 0.000 0.000 321.643 49.869 0.000 49.869 271.774 hydro power projects in GB.

Page 11 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 80 Feasibility study for multipurpose 12-01-2015 20.000 0.000 0.543 19.457 10.000 0.000 10.000 9.457 Hydropower porject of appropriate capacity on Gilgit River at Sakarkoi. 81 Improvement of un-economical operation of 06-02-2016 215.555 0.000 58.711 156.844 20.000 0.000 20.000 136.844 existing re-winded generators in GB.

82 Procurement of distribution transformers for 03-02-2016 195.534 0.000 42.500 153.034 20.000 0.000 20.000 133.034 augmentation of overloaded transformers in GB. 83 Installation/ procurement of Diesel 06-02-2016 312.900 0.000 0.000 312.900 18.963 0.000 18.963 293.937 Generator Sets in Gilgit-Baltistan. 84 Alternators and Governing System of Hydro 03-02-2016 142.000 0.000 6.290 135.710 27.807 0.000 27.807 107.903 Power Station Kargah Phase-VI and installation of 06 Nos Feeder Lines in Gilgit.

New 85 Procurement of Essential Machinery for un-app 30.000 0.000 0.000 30.000 10.000 0.000 10.000 20.000 Naltar and Kargah Complexes. 86 Strengthening of Gilgit-Baltistan Hydro un-app 100.000 0.000 0.000 100.000 10.000 0.000 10.000 90.000 Electric Workshop (GBHEW). GILGIT 87 2.5 MW hydro power project at Dormoshko 06-05-2012 336.300 0.000 102.636 233.664 60.677 0.000 60.677 172.987 Gilgit (Stage-1).

Page 12 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 88 Addition of 1.60 MW T/G sets in Phase-I 06-05-2012 321.600 0.000 11.425 310.175 80.000 0.000 80.000 230.175 & II Juglote Gah Gilgit i/c penstock pipe & other civil structures. 89 T Const. of 1 MW Hydel Power Project at 06-05-2012 255.520 0.000 156.975 98.545 98.545 0.000 98.545 0.000 Juglot Sai Ph-II. 90 Construction of 3.5 MW Hydro Power 27-01-2014 393.022 0.000 0.070 392.952 80.000 0.000 80.000 312.952 Project Hamaran Bilchar Bagrote. 91 Construction of 01 MW Hydro Power 27-01-2014 206.956 0.000 10.510 196.446 80.000 0.000 80.000 116.446 Project Danyore Gilgit. 92 T Laying of express transmission line (33 KV) 29-05-2013 120.000 0.000 63.137 56.863 56.863 0.000 56.863 0.000 from 3.2 MW Cane Kargah to Konodass station Gilgit and 11 KV HT line for Juglote Sai Phase-III.

93 T Peaking facility of Jut Kargah Complex 03-12-2015 48.355 0.000 1.750 46.605 46.605 0.000 46.605 0.000 94 Installation of 28 Km Express Feeder Lines 03-02-2016 100.000 0.000 0.000 100.000 50.000 0.000 50.000 50.000 and imp. of distribution lines in Gilgit District.

New 95 Const. of 06 MW HPP at Kargah Nullah. un-app 750.000 0.000 0.000 750.000 11.000 0.000 11.000 739.000 96 Const. of 300 KW HPP Chamogarh Gilgit. un-app 100.000 0.000 0.000 100.000 12.360 0.000 12.360 87.640 DIAMER 97 0.7 MW Hydel Power project at Batogah Ph- 16-12-2011 196.148 0.000 122.535 73.613 40.000 0.000 40.000 33.613 III Chilas. (Revised)

Page 13 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 98 T 02 MW Hydro power Project Khanbary. 30-09-2006 183.524 0.000 176.599 6.925 6.925 0.000 6.925 0.000 99 T Const. of 0.6 MW Hydel Power Project at 30-10-2008 72.874 0.000 67.217 5.657 5.657 0.000 5.657 0.000 Muthat. 100 Const. of 0.5 MW Hydel Power Porject at 05-07-2008 71.000 0.000 17.513 53.487 29.000 0.000 29.000 24.487 Khinner. 101 1MW HPP Batogah (Phase-IV) Chilas. 26-05-2012 184.834 0.000 42.481 142.353 50.000 0.000 50.000 92.353 102 Cosnt. of 1MW HPP at Gais Chilas. 26-05-2012 191.931 0.000 53.845 138.086 50.000 0.000 50.000 88.086 103 1MW hydro power project at Manikal 26-05-2012 195.780 0.000 73.935 121.845 50.000 0.000 50.000 71.845 Darel, Diamer. 104 Const. of 02 MW Hydro Power project Ph- 26-05-2012 199.041 0.000 60.417 138.624 53.756 0.000 53.756 84.868 II, Thack Chilas. 105 Up-grading of 160 KW Hydro Power 27-01-2014 343.857 0.000 33.483 310.374 60.000 0.000 60.000 250.374 Station Tangir to 02 MW. 106 Construction of 02 MW Hydro Power 27-01-2014 341.891 0.000 3.314 338.577 70.000 0.000 70.000 268.577 Project Botogah Ph-V. 107 T 14 Nos Micro Hydro Power Projects in 12-10-2012 60.000 0.000 36.494 23.506 23.506 0.000 23.506 0.000 District Diamer. 108 Construction of 1.5 MW Hydro Power 27-01-2014 272.631 0.000 3.369 269.262 70.000 0.000 70.000 199.262 Project at Riakote Muthat. 109 Construction of 01 MW Hydro Power 27-01-2014 223.938 0.000 26.651 197.287 70.000 0.000 70.000 127.287 Project at Giyal Shabakul Darel.

Page 14 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 110 T Addition of new transformers, extention of 19-08-2014 35.997 0.000 20.501 15.496 15.496 0.000 15.496 0.000 TD lines and upgradation of Sub-Station in Darel valley.(B) Construction of Micros in Darel Valley.

111 Addition of new transformers, extention of 19-08-2014 30.712 0.000 0.300 30.412 10.000 0.000 10.000 20.412 T/D line from Khanbri to Dodishal valley. 112 T Const. of protective band, anchor blocks, 12-01-2015 39.000 0.000 28.972 10.028 10.028 0.000 10.028 0.000 restoration of public channal and road in 1.5 MW HPP at Darel Ph-III.

113 T Const. of wooden suspension bridge over 30-12-2015 26.000 0.000 4.300 21.700 21.700 0.000 21.700 0.000 Tangir Nullah at Shaikho power house and approach road i/c. land compensation. 114 Const. of peeking reservoir for power station 30-12-2015 57.000 0.000 4.500 52.500 20.000 0.000 20.000 32.500 Botogah Ph-II and 1.6 MW power station Thore i/c d-silting Basen for 1MW power station Buner Chilas and diversion weir Tangir 1.2 MW.

New 115 * T Provision of Transmission/Distribution line un-app 7.000 0.000 0.000 7.000 7.000 0.000 7.000 0.000 for Khanner Valley. SKARDU 116 Const. of 02 MW HPP at Kachura. 06-02-2016 230.000 0.000 177.191 52.809 32.809 0.000 32.809 20.000 (Revised)

Page 15 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 117 T 01MW Hydro power project at Nar and 26-10-2010 165.738 0.000 190.593 -24.855 0.001 0.000 0.001 -24.856 Ghoro, Skardu. 118 02MW Hydro Power Project Ganji Roundu. 27-01-2014 356.200 0.000 151.104 205.096 45.267 0.000 45.267 159.829 119 33 KV transmission line from 03-02-2016 154.200 0.000 16.000 138.200 24.200 0.000 24.200 114.000 Roundu/Shigar to Skardu. 120 T Feasibility study of 05MW HPP at Sadpara 30-12-2015 13.000 0.000 1.200 11.800 11.800 0.000 11.800 0.000 with peaking reservoir. New 121 04 MW Hydro Power Project Maqpoon un-app 746.230 0.000 0.000 746.230 30.000 0.000 30.000 716.230 Bridge Skardu Stage-I. 122 Establishment of Hydro Electric Workshop at un-app 60.000 0.000 0.000 60.000 30.000 0.000 30.000 30.000 Skardu. 123 * T Generation of electricity in Halqa-I Skardu. un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 124 * T Transformers, Transmision and distribution un-app 12.000 0.000 0.000 12.000 12.000 0.000 12.000 0.000 line in Halqa-II Skardu. 125 * T Provision of Transfarmer of electric poles in un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Rundo valley. 126 * T Installation of TD Line for HQ Skardu. 19-3-2015 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 GHIZER 127 Construction of 2.6 MW hydel projet at 27-01-2014 344.124 0.000 91.991 252.133 63.592 0.000 63.592 188.541 Darmadar.

Page 16 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 128 T Improvement, Raising and Widening of 24-10-2009 60.757 0.000 60.150 0.607 0.607 0.000 0.607 0.000 Power Channel of Hydel Station Siliharang Ghizer. 129 1.5MW hydro power project Gulmuti Phase- 05-06-2012 277.138 0.000 128.330 148.808 50.000 0.000 50.000 98.808 II Ghizer. 130 1.5 MW hydro power project Singul Ph-III 05-06-2012 364.353 0.000 255.069 109.284 50.000 0.000 50.000 59.284 Ghizer. 131 Additional 1MW unit at Siliharang Yasin 26-05-2012 150.000 0.000 80.641 69.359 50.000 0.000 50.000 19.359 Ghizer. 132 500 KW Hydro Power Project Asumber 07-11-2013 118.921 0.000 26.409 92.512 45.131 0.000 45.131 47.381 Ishkoman. 133 01 MW Hydro Power Project Nazbar Ph-II. 07-11-2013 178.196 0.000 6.250 171.946 40.000 0.000 40.000 131.946 134 Up-grading of transmissin line from 02 MW 29-05-2013 120.000 0.000 67.289 52.711 40.000 0.000 40.000 12.711 Hydro Power Project Batheraiz to Gahkuch HQ including 3 Km underground transmission line at Darkut.

135 01 MW Hydro Power Projeect Sherqila Ph- 27-01-2014 208.329 0.000 48.005 160.324 40.000 0.000 40.000 120.324 III. 136 Uprating of 160 KW to 750 KW Hydel 03-02-2016 183.027 0.000 4.500 178.527 10.000 0.000 10.000 168.527 Sttion Birgal. 137 T RCC lining of power Channel of 01 MW 19-08-2014 29.424 0.000 15.868 13.556 13.556 0.000 13.556 0.000 hydro power station Phandar Ghizer.

Page 17 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 138 Replacement of T/G set and Const. of new 03-02-2016 149.670 0.000 1.500 148.170 20.000 0.000 20.000 128.170 power house at 1.5 MW Hydel Station Ishkoman. 139 Improvement of T/D Network in District 03-02-2016 150.017 0.000 0.000 150.017 40.000 0.000 40.000 110.017 Ghizer. 140 T RCC lining of existing power channel of 30-12-2015 59.989 0.000 1.000 58.989 58.989 0.000 58.989 0.000 1MW HPP Nazbar Yasin. New 141 * T P/F of Stepdown transformers & poles. un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 GHANCHE 142 1.5MW hydro power project Dumsum 05-06-2012 254.617 0.000 119.039 135.578 30.000 0.000 30.000 105.578 Phase-II Ghanche. 143 1.5MW hydro power project Thellay Phase- 05-06-2012 340.999 0.000 120.566 220.433 30.000 0.000 30.000 190.433 III (Stage-1) Ghanche. 144 0.5MW hydro power project at Chowar 26-05-2012 156.008 0.000 103.325 52.683 30.000 0.000 30.000 22.683 Chorbat Ghanche. 145 Const. of 02MW hydro power project at 05-06-2012 395.324 0.000 146.200 249.124 30.000 0.000 30.000 219.124 Balaygon Ghanche Ph-II stage-I. 146 Construction of 1.5 MW Hydropower 27-01-2014 290.731 0.000 7.147 283.584 27.795 0.000 27.795 255.789 Project at Saltoro. (Seth) 147 Construction of 0.5 MW Hydro Power 07-11-2013 134.724 0.000 6.268 128.456 20.000 0.000 20.000 108.456 Project (Phase-II) at Keris.

Page 18 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 148 Feasiblity study for construction of weir of 12-01-2015 10.000 0.000 0.000 10.000 7.232 0.000 7.232 2.768 02 Nos Power Stations (1.2 MW Balaygond and 6 MW Balaygond I &II) under peaking facility of 4000 m3 water storage.

149 33 KV transmission line from Dumsum to 19-03-2016 196.000 0.000 0.000 196.000 15.578 0.000 15.578 180.422 Khaplu HQ Via Balaygond including T/D lines. New 150 * T Reinstallation of TLs/Transformers at un-app 6.800 0.000 0.000 6.800 6.800 0.000 6.800 0.000 Kharku UC. 151 * Provision of T/D Lines and Transfers in un-app 4.000 0.000 0.000 4.000 2.000 0.000 2.000 2.000 Mashabrum area. 152 * Provision of transformer in district Ghanche. un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 ASTORE 153 02 MW Hydel Power Project Stage-I at 12-01-2012 353.666 0.000 210.739 142.927 12.000 0.000 12.000 130.927 Gudai River Astore (Revised). 154 T Const. Of 400 KW Hydro Power Project at 05-07-2008 81.145 0.000 73.310 7.835 7.835 0.000 7.835 0.000 Minimarg. 155 T Const. Of 400 KW Hydro Power Project at 05-07-2008 72.327 0.000 68.620 3.707 3.707 0.000 3.707 0.000 Kamri. 156 800 KW Hydel Power Project at Rehman 24-10-2009 151.570 0.000 76.709 74.861 20.102 0.000 20.102 54.759 Nullah Bunji District Astore.

Page 19 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 157 Const. of 1.5MW Hydro Power Project at 26-05-2012 199.991 0.000 28.653 171.338 20.000 0.000 20.000 151.338 Perishing Ph.III (Stage-1) Astore. 158 Const. of 1MW Hydel Power project at 26-05-2012 180.277 0.000 43.250 137.027 17.518 0.000 17.518 119.509 Derlay PH.II Astore. 159 Const. of 900 KW Hydro Power Project at 26-05-2012 197.472 0.000 43.426 154.046 15.000 0.000 15.000 139.046 Bulashber 500 KW and Ispay 400 KW, Astore. 160 02 MW Hydro Power Project Dichal 03-12-2014 344.772 0.000 8.250 336.522 15.000 0.000 15.000 321.522 Dashkin Astore. 161 Construction of 02 MW Hydro Power 27-01-2014 333.815 0.000 27.284 306.531 15.000 0.000 15.000 291.531 Project Yeshlteto Nullah Astore, Stage-I. 162 Construction of 0.5 MW Hydro Power 07-11-2013 129.700 0.000 18.852 110.848 15.000 0.000 15.000 95.848 Project at Daskharam 163 04 MW Turbo Generating Sets and allied 03-12-2014 338.322 0.000 3.500 334.822 5.000 0.000 5.000 329.822 civil works for Stage-II Gudai Astore. 164 Construction of 01MW hydro power project 06-06-2014 189.939 0.000 19.667 170.272 20.000 0.000 20.000 150.272 at Tarishing Astore. 165 T Imp. of T/D lines, construction of sub 12-01-2015 50.953 0.000 41.730 9.223 9.223 0.000 9.223 0.000 station and replacement of wooden poles in District Astore 166 Repair of Power Channel at Louse and 13-11-2015 51.009 0.000 0.000 51.009 9.279 0.000 9.279 41.730 Gudai Power Houses

Page 20 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 167 T Replacement of 11KV composite circuit 30-12-2015 7.759 0.000 0.000 7.759 7.759 0.000 7.759 0.000 from Doyan to Dashkin i/c complaint station Doyan. New 168 Const. of 02 MW HPP at Godai Astore (PC- un-app 5.000 0.000 0.000 5.000 1.000 0.000 1.000 4.000 II) NAGAR 169 Const. of 02 MW Hydro Power Project 27-01-2014 356.830 0.000 68.495 288.335 50.961 0.000 50.961 237.374 Dahiter Nagar, Gilgit. 170 T 0.500 MW hydro power project Sumayer 26-05-2012 109.987 0.000 83.115 26.872 26.872 0.000 26.872 0.000 Phase-III Nagar. 171 0.500 MW hydro power project Nagar 26-05-2012 107.511 0.000 40.281 67.230 56.334 0.000 56.334 10.896 Phase-III. 172 2.00 MW Hydro Power Project at Hisper 27-01-2014 382.800 0.000 20.610 362.190 40.167 0.000 40.167 322.023 River Nagar-I. 173 0.500 MW Hydro Power Project at Chalt 07-11-2013 115.270 0.000 35.345 79.925 50.000 0.000 50.000 29.925 Nagar-II. HUNZA 174 T Const. of 2 MW Hydel Power Project at 12-01-2012 325.701 0.000 280.806 44.895 44.895 0.000 44.895 0.000 Misgar Hunza.(Stage-I)(Revised). 175 T 0.200MW hydro power project Shimshal 26-05-2012 96.340 0.000 62.694 33.646 33.646 0.000 33.646 0.000 Hunza. 176 01 MW hydro power project (Stage-II) 26-05-2012 169.522 0.000 129.603 39.919 18.000 0.000 18.000 21.919 Misgar Hunza.

Page 21 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 177 1.700 MW Hydro Power Project Hassan 27-01-2014 356.450 0.000 39.100 317.350 18.000 0.000 18.000 299.350 Abad Ph-V Hunza. 178 0.500 MW Hydro Power Project Mayon 07-11-2013 139.469 0.000 27.423 112.046 18.000 0.000 18.000 94.046 Hunza. 179 0.5 MW Hydro Power Project Ultar Hunza. 19-03-2016 131.667 0.000 0.000 131.667 20.735 0.000 20.735 110.932 180 1 MW Low Head Hydro Power Project at un-app 300.000 0.000 0.000 300.000 5.000 0.000 5.000 295.000 Hunza River near Ganish. 181 Feasibility Study of 27 MW HPP or 30-12-2015 18.330 0.000 0.000 18.330 5.000 0.000 5.000 13.330 Appropriate Capacity HPP at Attaabad Hunza. New 182 Extension of 33 KV Transmission line from un-app 120.000 0.000 0.000 120.000 5.000 0.000 5.000 115.000 Sost Sub Station to Karimabad. SHIGAR 183 T 0.5MW hydro power project Hashupi Phase- 26-05-2012 125.611 0.000 144.453 -18.842 0.001 0.000 0.001 -18.843 II Shiger. New 184 * T Provision of T&D Lines for left over areas in un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Shigar. KHARMONG 185 T Shifting of 0.5 MW unit H/S Shiriting to 20-12-2011 60.000 0.000 69.000 -9.000 0.001 0.000 0.001 -9.001 Gabis Kharmong.

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T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 186 T 1MW hydro power project Ganokh 26-05-2012 184.981 0.000 205.080 -20.099 0.001 0.000 0.001 -20.100 Kharmong. 187 1.5 MW HPP Manthokha Ph-II. 03-12-2014 310.000 0.000 175.000 135.000 84.885 0.000 84.885 50.115 188 1.5 MW H/Power Project Tolti Ph-III 03-12-2014 284.700 0.000 128.539 156.161 85.492 0.000 85.492 70.669 Kharmong. New 189 * T Extension of T/D Lines in Kharmang Valley. un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000

Total (Energy Sector) 19741.299 165.600 5290.546 14450.753 3320.528 0.000 3320.528 11130.225

Page 23 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 (Part-III) NRM SECTOR AGRICULTURE, ANIMAL HUSBANDARY & FISHRIES GB LEVEL 190 SAIRAB Gilgit-Baltistan (Construction of 03-12-2014 273.497 0.000 49.494 224.003 30.000 0.000 30.000 194.003 new irrigation channels to bring cultivable lands under crops in Gilgit-Baltistan).

191 Promotion of value added fruit production in 14-03-2012 465.966 437.000 24.266 441.700 4.700 0.000 4.700 437.000 Gilgit-Baltistan (JICA Funded)(Targetted due to 100% utilization of Rupee component).

192 Development of Mountain Agriculture 08-10-2013 59.600 0.000 37.617 21.983 11.983 0.000 11.983 10.000 Research setup in Gilgit-Baltistan. 193 T Production of seed potato by applying Bio- 19-08-2014 35.000 0.000 21.770 13.230 13.230 0.000 13.230 0.000 Technological Innovations in GB. 194 Estab of Animal Disease reporting & 26-10-2010 82.600 0.000 40.669 41.931 10.000 0.000 10.000 31.931 Surveillance System in Gilgit-Baltistan. 195 Augmenting Animal Breeding and Nutrition 26-10-2010 80.000 0.000 50.892 29.108 10.000 0.000 10.000 19.108 Services in Gilgit-Baltistan. 196 Enhancement of live stock production in 07-11-2013 84.100 0.000 27.000 57.100 10.000 0.000 10.000 47.100 Gilgit-Baltistan 197 T Extension of Poultary production services in 29-09-2011 55.000 0.000 41.379 13.621 13.621 0.000 13.621 0.000 Gilgit-Baltistan

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T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 198 Rehabilitation/Repair up gradation of 08-02-2013 59.000 0.000 22.132 36.868 7.000 0.000 7.000 29.868 VETY. Health Care Units in Gilgit Baltistan. 199 Establishment of Liquid Nitrogen Gas Plant 04-09-2014 29.000 0.000 4.778 24.222 9.222 0.000 9.222 15.000 in GB 200 T Extensive participatory fish farming and trout 31-05-2010 54.000 0.000 51.768 2.232 2.232 0.000 2.232 0.000 marketing in GB. 201 Development & promotion of existing 01-02-2013 59.000 0.000 36.658 22.342 10.000 0.000 10.000 12.342 fisheries Fish Farms/Hatcheries and provision of technical and financial assistance to the private sector fish farms/Hatcheries.

202 Management and control of major Pest and 12-11-2015 57.000 0.000 4.947 52.053 8.000 0.000 8.000 44.053 Diseases with special focus on Fruit Fly and Coding Moth in Gilgit Region. 203 Strengthening of Agriculture Secretariat and 29-04-2016 55.400 0.000 6.000 49.400 7.000 0.000 7.000 42.400 E. Agriculture Extension Services in GB. 204 T Capacity building of water user Association 27-11-2014 10.000 0.000 2.000 8.000 8.000 0.000 8.000 0.000 and staff of Water Management GB. 205 Up-gradation and land reclamation of field 04-06-2015 10.000 0.000 1.000 9.000 4.000 0.000 4.000 5.000 crop Research Station Baseen. 206 Reclamation of 120 kanals water logged 04-06-2015 25.000 0.000 2.000 23.000 5.000 0.000 5.000 18.000 areas in Ranga Research Station at Skardu. 207 Promotion of Dairy Activities in GB. 19-03-2015 40.000 0.000 22.600 17.400 6.000 0.000 6.000 11.400

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T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 208 Sustainable Management of Fish Resources 04-06-2015 59.000 0.000 7.046 51.954 5.000 0.000 5.000 46.954 in GB. 209 Training/Capacity Building of Para 18-12-2015 35.000 0.000 4.000 31.000 5.000 0.000 5.000 26.000 Veterinary Staff and Livestock Farmers in GB. 210 Pisciculture in Gilgit-Baltistan. 16-03-2016 50.000 0.000 0.000 50.000 7.000 0.000 7.000 43.000 211 T Promotion of Horticulture Crop in Hunza- 08-02-2013 55.035 0.000 44.045 10.990 10.990 0.000 10.990 0.000 Nagar. 212 T Development and conservation of Fisheries 04-09-2014 10.000 0.000 3.480 6.520 6.520 0.000 6.520 0.000 resources in District Hunza-Nagar. 213 Promotion of Commercialized Agriculture in 29-01-2016 59.000 0.000 3.000 56.000 2.000 0.000 2.000 54.000 District Hunza-Nagar. 214 Construction of Water Storage Tanks in 16-3-2016 12.000 0.000 0.000 12.000 3.000 0.000 3.000 9.000 water Deficient villages of Hunza/Nagar. New 215 Buckwheat Promotion in Gilgit-Baltistan. un-app 32.000 0.000 0.000 32.000 1.000 0.000 1.000 31.000 216 Agro Food Industry Development for un-app 10.000 0.000 0.000 10.000 1.000 0.000 1.000 9.000 sustaining rural livelihood in Gilgit-Baltistan region of Pakistan Project. (Feasibility/PC-1 by UNIDO)

217 Introduction and development of Floriculture un-app 10.000 0.000 0.000 10.000 1.000 0.000 1.000 9.000 in GB.

Page 26 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 GILGIT 218 Poverty Alleviation through diversified 08-02-2013 59.000 0.000 31.893 27.107 10.000 0.000 10.000 17.107 Agriculture activities in District Gilgit. 219 Construction of Water Storage Tanks in 16-3-2016 24.000 0.000 0.000 24.000 5.000 0.000 5.000 19.000 water Deficient villages of Gilgit. New 220 * Establishment of Veternary Dispensary in un-app 4.000 0.000 0.000 4.000 3.000 0.000 3.000 1.000 Harkos. DIAMER 221 T Promotion of horticultural crops with special 08-02-2013 45.000 0.000 36.670 8.330 8.330 0.000 8.330 0.000 focus on off season vegetable farming in Diamer. 222 Poverty reduction through promotion of 16-03-2016 33.500 0.000 1.850 31.650 15.000 0.000 15.000 16.650 Horticultural and Cereal Crop in District Diamer. 223 Construction of Water Storage Tanks in 16-3-2016 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 water Deficient villages of Daimer. New 224 * T Const. of 02 Nos Vet. Dispensary at Halqa- un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 16 Diamer-II 225 * Const. of 03 Nos Vet. Despensary in Tangir un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 Valley.

Page 27 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 SKARDU 226 T Introduction of post harvest technology and 29-01-2013 60.000 0.000 41.155 18.845 18.845 0.000 18.845 0.000 processing of fruit and vegetable in Baltistan region. 227 T Promotion of seed and planting material 19-08-2014 30.000 0.000 21.900 8.100 8.100 0.000 8.100 0.000 (PSPM) in district Skardu. 228 T Construction of Water Storage Tanks in 16-3-2016 22.000 0.000 0.000 22.000 22.000 0.000 22.000 0.000 water Deficient villages of Skardu. New 229 Production and Markeeting of Cereals and un-app 59.000 0.000 0.000 59.000 30.000 0.000 30.000 29.000 Vegetable Seed on "One village one product basis" in Baltistan. 230 Establishment of experimental Dairy Farm un-app 58.000 0.000 0.000 58.000 30.000 0.000 30.000 28.000 for Promotion of Local Jersey Breed in Baltistan. GHIZER 231 Poverty alleviation through farm income 08-02-2013 56.000 0.000 34.100 21.900 10.000 0.000 10.000 11.900 generation activities in Ghizer. 232 Construction of Water Storage Tanks in 16-3-2016 16.000 0.000 0.000 16.000 5.000 0.000 5.000 11.000 water Deficient villages of Ghizer. GHANCHE. 233 T Agro-Economic Development through 29-01-2013 56.000 0.000 38.270 17.730 17.730 0.000 17.730 0.000 provision of Agriculture Services in Ghanche.

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T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 234 Construction of Water Storage Tanks in 16-3-2016 14.000 0.000 0.000 14.000 5.000 0.000 5.000 9.000 water Deficient villages of Ghanche. ASTORE 235 Promotion of High value cash crops through 08-02-2013 50.000 0.000 17.500 32.500 17.547 0.000 17.547 14.953 improved extension services in Astore.

236 T Construction of Water Storage Tanks in 16-3-2016 12.000 0.000 0.000 12.000 12.000 0.000 12.000 0.000 water Deficient villages of Astore. Total: 2500.698 437.000 731.879 1768.819 446.050 0.000 446.050 1322.769

Page 29 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 FORESTRY, WILD LIFE AND ENVIRONMENT GB LEVEL 237 Protection & Conservation of Wildlife for 30-08-2011 59.848 0.000 31.415 28.433 18.548 0.000 18.548 9.885 Sustainability of KNP and other Parks/Protected Areas with the Involvement of NGOs and Communities.

238 T Const. Of Gilgit-Baltistan Environmental 14-06-2010 19.000 0.000 4.210 14.790 14.790 0.000 14.790 0.000 Protection Agency GBEPA Office and Laboratory (Revised) 239 T Rehabilitation of Denueded Forest areas 11-10-2008 160.000 0.000 146.478 13.522 13.522 0.000 13.522 0.000 through showing, Planning and Development of farm/social forestry with community participation in GB.

240 T Reduced Emissions from Deforestation and 08-01-2013 30.000 0.000 24.000 6.000 6.000 0.000 6.000 0.000 Forest Degradation (REDD+) preparedness Phase for Gilgit-Baltistan. 241 Environment/Environmental Management 22-08-2014 117.000 0.000 40.500 76.500 10.000 0.000 10.000 66.500 and Monitoring System in Gilgit-Baltistan. 242 T Survey of Water Aquifers (contaminated with 04-09-2014 5.800 0.000 4.022 1.778 1.778 0.000 1.778 0.000 chemical and its impacts on human well being ) in Gilgit-Baltistan.

Page 30 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 243 Capacity building of wildlife Division 19-08-2014 40.000 0.000 13.300 26.700 10.000 0.000 10.000 16.700 Baltistan, Diamer and Gilgit Region. 244 T Establishment of high Altitude wildlife Re- 19-08-2014 22.000 0.000 7.500 14.500 14.500 0.000 14.500 0.000 habilitation and Research Center GB Nalter.

245 Participatory Management of CKNP Ph-II. 02-01-2015 106.106 0.000 20.000 86.106 10.000 0.000 10.000 76.106 246 T Mass awareness and understanding of 29-01-2016 5.000 0.000 0.800 4.200 4.200 0.000 4.200 0.000 climate change in GB. 247 Production sustainable Harvesting and 16-03-2016 35.000 0.000 0.000 35.000 8.000 0.000 8.000 27.000 Marketing of Non Timber Forest Products (NTFPS) in GB. 248 Rehabilitation and management of pastures 19-08-2014 20.000 0.000 1.653 18.347 8.000 0.000 8.000 10.347 to ensure sustainable supply of Forage to Wild Life in Hunza/Nagar. New 249 Provision of Recreational Facilities in Jutial un-app 10.000 0.000 0.000 10.000 1.000 0.000 1.000 9.000 City Park. 250 Provision of High Altitude Uniform and un-app 25.000 0.000 0.000 25.000 1.000 0.000 1.000 24.000 equipment to the field staff of wildlife, parks and Forest Department. 251 Support to GLOF-II project in Gilgit- un-app 50.000 0.000 0.000 50.000 1.000 0.000 1.000 49.000 Baltistan (P&DD).

Page 31 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 GILGIT 252 T Protection and Multiplication of Natural 19-05-2014 59.800 0.000 41.753 18.047 18.047 0.000 18.047 0.000 Forest through strengthening of Forest Ranges by infrastructural Developmnet and introduction of Joint Forest Management in Gilgit Forest Division.

DIAMER New 253 Management and Revitalization of Forest un-app 55.000 0.000 0.000 55.000 5.000 0.000 5.000 50.000 Resources in Diamer District. SKARDU 254 T Sustainable Management of Deosai National 08-01-2013 59.650 0.000 31.010 28.640 28.640 0.000 28.640 0.000 Park. 255 T Landscape development and improvement of 19-08-2014 24.000 0.000 21.000 3.000 3.000 0.000 3.000 0.000 recreational facilities in City Park Skardu. 256 T Capacity enhancement of Nurseries in 04-09-2014 40.000 0.000 19.000 21.000 21.000 0.000 21.000 0.000 Baltistan Region towards achieving the MDG Targets. 257 Watershed Management in the Catchment 30-12-2015 50.000 0.000 0.000 50.000 30.000 0.000 30.000 20.000 Areas of Sadpara Dam. GHIZER 258 Construction of Forest Buildings, 12-11-2015 32.000 0.000 0.000 32.000 10.000 0.000 10.000 22.000 offices/Accommodations CAT-II & III at Ghizer.

Page 32 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 ASTORE 259 Sustainable Forest Conservation in District 13-02-2013 30.000 0.000 17.000 13.000 5.000 0.000 5.000 8.000 Astore. Total: 1055.204 0.000 423.641 631.563 243.025 0.000 243.025 388.538

Page 33 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 MINERALS, MINES, INDUSTRIES AND COMMERCE GB LEVEL 260 T Establishment of Industrial Zone and Cottage 18-11-2014 30.000 0.000 10.015 19.985 19.985 0.000 19.985 0.000 Industries in Nas (Modified). 261 T Estab. Of Technical/ Vocational Training 25-02-2013 59.999 0.000 45.815 14.184 14.184 0.000 14.184 0.000 Institute in Gilgit-Baltistan. 262 T Const. and establishment of Mineral Check 04-06-2015 20.000 0.000 6.856 13.144 13.144 0.000 13.144 0.000 Posts at Chilas, Babusar, Teru and Sust GB (Modified) 263 Financial and Technical assistance for 25-02-2013 55.000 0.000 20.402 34.598 10.000 0.000 10.000 24.598 Lapidary center at GB. 264 Establishment of Inspectorate of Mines and 19-08-2014 40.000 0.000 6.424 33.576 8.959 0.000 8.959 24.617 Minerals in GB. 265 T Feasibility study of Cement raw material for 19-08-2014 9.560 0.000 5.835 3.725 3.725 0.000 3.725 0.000 establishment of cement factory for processing cement in GB to facilitate both public and private sector.

266 Financial & Technical Assistance for capacity 04-06-2015 35.000 0.000 7.379 27.621 10.621 0.000 10.621 17.000 building of Gemstones Miners in GB.

267 Community Motivation and Mineral 27-11-2014 15.000 0.000 2.104 12.896 7.896 0.000 7.896 5.000 extension.

Page 34 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 268 Up-gradation of Mineral Testing Laboratory 27-11-2014 30.000 0.000 0.187 29.813 9.813 0.000 9.813 20.000 in GB. 269 T Construction of office building for 18-11-2014 10.000 0.000 7.500 2.500 2.500 0.000 2.500 0.000 Directorate of Mines and Minerals at KIU road Gilgit. 270 T Const of Mining and Minerals Museum in 16-03-2016 3.036 0.000 0.000 3.036 3.036 0.000 3.036 0.000 Gilgit-Baltistan (JV AKRSP). 271 Geo Technical appraisal and assessment of un-app 20.000 0.000 0.000 20.000 5.800 0.000 5.800 14.200 known Minerals prospects in GB. (GB share) 272 T Capacity building of Department of Minerals 04-06-2015 10.000 0.000 3.500 6.500 6.500 0.000 6.500 0.000 Industries Commerce and Labour. 273 Establishment of Special Economic Zone in 07-08-2015 10.802 0.000 0.000 10.802 5.802 0.000 5.802 5.000 Gilgit-Baltistan. New 274 Survey for identifcation of Industrial Potential un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 and Preparation of feasibility study in GB. 275 Establishments of Gilgit-Baltistan Board of un-app 67.130 0.000 0.000 67.130 10.000 0.000 10.000 57.130 Investment (P&DD). 276 Child Labour Survey Project GB (P&DD). un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000

Page 35 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 SKARDU 277 T Establishment of Gemstone Lapidary Center 30-12-2015 58.000 0.000 3.800 54.200 54.200 0.000 54.200 0.000 at Skardu. New 278 T Conctruction of Compound wall of un-app 4.860 0.000 0.000 4.860 4.860 0.000 4.860 0.000 Inspectorate of Mine and Minerals Complex at Skardu Total: - 538.387 0.000 119.817 418.570 206.025 0.000 206.025 212.545

Page 36 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 TOURISM, SPORTS, CULTURE & YOUTH DEVELOPMENT GB LEVEL 279 Revival of Cultural Heritage & Promotion of 21-09-2004 62.770 0.000 59.897 2.873 2.873 0.000 2.873 0.000 Tourism in NA (Rev). 280 T Const. of Tourism Offices/Complex 05-07-2007 39.000 0.000 27.022 11.978 11.978 0.000 11.978 0.000 including Tourist Information Centre in Gilgit. 281 T Estab. of Tourist Info. Centres at Chilas 05-07-2007 30.000 0.000 26.221 3.779 3.779 0.000 3.779 0.000 (Diamer), Ghahkuch (Ghizer), Khaplu (Ghanche) and Astore. 282 Promotion of community based tourism 10-01-2011 55.000 0.000 27.606 27.394 7.000 0.000 7.000 20.394 through public private partnership in GB. 283 T Dev. Of record of Built Heritage of Gilgit- 16-03-2016 16.000 0.000 10.463 5.537 5.537 0.000 5.537 0.000 Baltistan. (Modified) 284 T PTDC TFC at Gilgit, Gilgit-Baltistan. 25.588 0.000 13.000 12.588 12.588 0.000 12.588 0.000 285 Construction of Youth Development Centre 26-02-2008 38.488 0.000 20.305 18.183 10.183 0.000 10.183 8.000 at Gilgit. 286 T Branding of Gilgit-Baltistan as Jewel of 01-02-2013 55.000 0.000 41.319 13.681 13.681 0.000 13.681 0.000 Pakistan.

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T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 287 T Feasibility study for infrastructure 25-02-2014 10.000 0.000 5.766 4.234 4.234 0.000 4.234 0.000 development of Tourism, Sports, Culture, Youth Affairs, Archeology and Museum sectors in GB.

288 Promotion of Eco & advanture tourism in 25-02-2014 30.000 0.000 6.697 23.303 8.000 0.000 8.000 15.303 Gilgit-Baltistan Phase-II 289 Development of sports in Gilgit-Baltistan 24-05-2016 72.946 0.000 12.805 60.141 7.000 0.000 7.000 53.141 (Revised). 290 Construction of the office of the Directorate 19-05-2014 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000 of Archaeology & Museums. 291 T Promotion of Recreational Activities in NAs 29-03-2006 107.000 0.000 101.719 5.281 5.281 0.000 5.281 0.000 292 Const. of Auditorium each at Gilgit and 07-07-2007 87.799 0.000 0.000 87.799 5.000 0.000 5.000 82.799 Skardu. 293 T Improvement and rehabilitation of existing 27-11-2014 55.000 0.000 49.967 5.033 5.033 0.000 5.033 0.000 historical polo grounds & play grounds in GB. (Revised)(Modified) 294 Revival of Polo in Gilgit-Baltistan (Modified). 10-01-2011 25.000 0.000 2.253 22.747 5.000 0.000 5.000 17.747

295 T Promotion of Sports & Cultural Activities in 14-06-2010 30.000 0.000 27.465 2.535 2.535 0.000 2.535 0.000 Gilgit-Baltistan. (Modified) 296 People's Youth Programme-Initiative on un-app 120.000 0.000 0.000 120.000 5.000 0.000 5.000 115.000 Youth and Sports Infrastructure Development.

Page 38 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 297 Sector Development of Archeology and 26-10-2011 40.000 0.000 7.760 32.240 8.000 0.000 8.000 24.240 Museums in Gilgit-Baltistan. 298 Sector Development of Youth Affairs in 01-02-2013 58.000 0.000 13.144 44.856 8.000 0.000 8.000 36.856 Gilgit-Baltistan. 299 CM's Self Employment Loan Facility for Un- 17-06-2013 250.000 0.000 237.169 12.831 7.831 0.000 7.831 5.000 employed Graduates of GB. 300 Launching of adventure sports intiatives in 19-05-2014 60.000 0.000 2.000 58.000 7.000 0.000 7.000 51.000 GB. 301 Development and Improvement of Historical un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000 Monument and trekking trails in GB. 302 Construction of stadium for the youth of 29-01-2016 40.968 0.000 28.733 12.235 7.235 0.000 7.235 5.000 Darel and Tangir. (Revised) 303 Development of Naltar as Tourist Resort. un-app 50.000 0.000 0.000 50.000 2.000 0.000 2.000 48.000 304 Strengthening of Tourism, Sports/Culture & un-app 50.000 0.000 0.000 50.000 2.000 0.000 2.000 48.000 Youth Affairs Department GB. 305 Provision of missing facilities in existing un-app 59.000 0.000 0.000 59.000 2.000 0.000 2.000 57.000 Sports infrastructure in GB. 306 Const. of Toursim office including TIC at un-app 42.000 0.000 0.000 42.000 2.000 0.000 2.000 40.000 Hunza/Nagar. New 307 Destination Development Initiatives in Gilgit- un-app 70.000 0.000 0.000 70.000 8.000 0.000 8.000 62.000 Baltistan.

Page 39 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 308 Establishment of Tourist Information Center un-app 24.550 0.000 0.000 24.550 10.000 0.000 10.000 14.550 at Islamabad. 309 CM's Self Employment Loan Facility un-app 200.000 0.000 0.000 200.000 100.000 0.000 100.000 100.000 (Ph-III). 310 Promotion of Gilgit-Baltistan as Four Season un-app 75.000 0.000 0.000 75.000 5.000 0.000 5.000 70.000 Tourist Destination. 311 Improvement and Renovation of Sports un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 Complex in Gilgit. 312 Feasibility Study/Survey for Chair Lift at un-app 25.000 0.000 0.000 25.000 10.000 0.000 10.000 15.000 Rakaposhi View Point Nagar and Rama Astore and purchase of equipments (Snow Scooter).

GILGIT New 313 * Repiar and construction of Polo Ground at un-app 8.000 0.000 0.000 8.000 3.000 0.000 3.000 5.000 Danyore. DIAMER 314 Const. of 20 Km Shingle road from KKH to 30-09-2006 46.900 0.000 29.417 17.483 10.000 0.000 10.000 7.483 Fairy Meadow. SKARDU 315 Estb. of Mountaineering Institute at Skardu. 12-02-2009 99.990 0.000 1.500 98.490 70.352 0.000 70.352 28.138 316 T Imp. of Tourist Information Centre Skardu. 05-09-2014 19.000 0.000 7.070 11.930 11.930 0.000 11.930 0.000

Page 40 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 GHIZER New 317 * Const./Rehabilitation/Provision of land for un-app 19.000 0.000 0.000 19.000 10.000 0.000 10.000 9.000 playground/pologround alongwith Fort in Halqa-I Ghizar. ASTORE 318 Development of Derlay Lake as Tourist Spot un-app 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000 District Astore. HUNZA New 319 T Center for Musicology at Hunza. un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 Total: - 2266.999 0.000 759.298 1507.701 444.050 0.000 444.050 1063.651 Total (NRM Sector) 6361.288 437.000 2034.635 4326.653 1339.150 0.000 1339.150 2987.503

Page 41 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 (Part-IV) SOCIAL SECTOR EDUCATION GB LEVEL 320 T Const. of Cadet College Skardu (Phase-II) 24-09-2009 198.208 0.000 198.208 0.000 0.001 0.000 0.001 -0.001 (Rev.). 321 Strengthening of Public Libararies in GB. un-app 14.500 0.000 0.000 14.500 5.000 0.000 5.000 9.500 322 Scholarship for Professional Colleges 26-12-2005 60.000 0.000 49.020 10.980 7.980 0.000 7.980 3.000 (Engineering and Medical). 323 Const. of Provincial HQ/Boys Scouts 09-02-2009 39.000 0.000 2.488 36.512 7.000 0.000 7.000 29.512 training center/ NAs Boys Scouts Association. 324 T Strengthening of F.G College of Education 26-10-2010 62.500 0.000 54.098 8.402 8.402 0.000 8.402 0.000 Jutial Gilgit. 325 T Provision of IT/Internet/GPS education 12-05-2010 20.000 0.000 17.277 2.723 2.723 0.000 2.723 0.000 facilities in High schools of NA. 326 T Provision of furniture for Elementary & 30-11-2011 195.000 0.000 194.572 0.428 0.428 0.000 0.428 0.000 Secondary institutions in GB. 327 Establishment of Cadet College at Chilas, 27-02-2007 410.000 0.000 106.437 303.563 5.000 0.000 5.000 298.563 Gilgit-Baltistan. 328 Establishment of Polytechnic Institute for 200.000 0.000 125.553 74.447 5.000 0.000 5.000 69.447 Boys at Gilgit, GB.

Page 42 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 329 Estab. Of Resource Center at Gilgit-Baltistan 18-12-2015 23.746 0.000 9.175 14.571 9.541 0.000 9.541 5.030 by Women Development Directorate Gilgit. (Revised) 330 Strengthening of Laboratories/Liabraries in un-app 176.670 0.000 0.000 176.670 2.000 0.000 2.000 174.670 Educational Institutions of Gilgit-Baltistan. 331 Construction of Cadet College Skardu 29-06-2013 296.792 0.000 254.673 42.119 7.515 0.000 7.515 34.604 (Phase-III). 332 T Construction of Benazir Memorial Hall at 17-06-2010 13.500 0.000 13.500 0.000 0.001 0.000 0.001 -0.001 Public School & College Jutial Gilgit. 333 Establishment of teachers and staff un-app 75.557 0.000 0.000 75.557 2.000 0.000 2.000 73.557 development center in educationn department GB. 334 Const. of Directorate for Women un-app 40.000 0.000 0.000 40.000 2.000 0.000 2.000 38.000 Development in Gilgit-Baltistan. 335 Provision of kits and stipend to out of school 30-12-2015 20.000 0.000 0.000 20.000 2.000 0.000 2.000 18.000 children in GB. 336 Provision of Missing Facilities in Educational 03-02-2016 100.000 0.000 27.000 73.000 5.000 0.000 5.000 68.000 Institutions of GB to ensure security of schools Ph-I. 337 Up-gradation of Special Education Center un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 Gilgit to Secondary level and opening of Special Education Center at Diamer.

Page 43 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 338 Estab. Of children and women liabrary at un-app 65.000 0.000 0.000 65.000 5.000 0.000 5.000 60.000 Gilgit. 339 Improving access to educatin through non 30-12-2015 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 formal education in GB. New 340 Provision of Early Childhood Development un-app 80.000 0.000 0.000 80.000 10.000 0.000 10.000 70.000 Facilities in existing Primary Schools of GB (Ph-I). 341 Completion of leftover works of 92 un-app 100.000 0.000 0.000 100.000 5.000 0.000 5.000 95.000 incompleted/deleted schemes of education sector GB (Ph-I). 342 Provision of Furniture to FG Schools and un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 Colleges in GB (Ph-II). 343 Restoration/re-construction of dangerous un-app 100.000 0.000 0.000 100.000 2.000 0.000 2.000 98.000 buildings affected during earthquack/flood etc. 344 Provision of Transport facilities for un-app 120.000 0.000 0.000 120.000 5.000 0.000 5.000 115.000 Educational Institutions of GB. 345 Establishment of 10 model schools in GB. un-app 200.000 0.000 0.000 200.000 5.000 0.000 5.000 195.000 (one in each District). 346 Provision of equipments for rehabilitation un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 center special education complex Gilgit.

Page 44 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 347 Scholarships for professional colleges un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 (Engineering and Medical) (Ph-II) on the basis of poverty. 348 Establishment of Endowment Fund College un-app 200.000 0.000 0.000 200.000 5.000 0.000 5.000 195.000 and School Students. 349 Construction of elementary College for un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 Female (Upper Story of education college Jutial). 350 Construction of Directorate of Colleges at un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 Gilgit. GILGIT 351 T Up-grad./Const. of Girls H/S Kashrote to 23-04-2007 25.000 0.000 24.107 0.893 0.893 0.000 0.893 0.000 HSS Level. 352 T Up-gradation of schools (Adhoc) in Gilgit. 07-07-2007 95.000 0.000 94.993 0.007 0.007 0.000 0.007 0.000

353 T Up-gradation/ const. of rooms in Boys H/S 19-05-2014 20.000 0.000 1.112 18.888 18.888 0.000 18.888 0.000 No.1 Gilgit. 354 T Provision for additional facilities for Public 05-09-2014 55.000 0.000 45.552 9.448 9.448 0.000 9.448 0.000 School and College Jutial Gilgit. 355 T Construction of Gymnasium at Special 05-09-2014 10.000 0.000 5.000 5.000 5.000 0.000 5.000 0.000 education Complex Gilgit. 356 T Estab. of FG Boys and Girls H/School 28-08-2006 10.000 0.000 4.432 5.568 5.568 0.000 5.568 0.000 Juglote.

Page 45 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 357 T Up-gradation of primary school at Juglote 18-11-2014 7.000 0.000 3.126 3.874 3.874 0.000 3.874 0.000 kote to Middle Standard. 358 T Construction of Girls Primary School, Bargo 30-12-2015 5.900 0.000 0.000 5.900 5.900 0.000 5.900 0.000 Pain. 359 T Up-gradation of Boys M/School 29-04-2016 13.500 0.000 0.000 13.500 13.500 0.000 13.500 0.000 Chamogarh to High level. 360 T Completion of leftover work of Girls Degree 29-01-2016 8.000 0.000 0.000 8.000 8.000 0.000 8.000 0.000 College Gilgit. 361 T Const. Girls Primary School at Sultanabad 30-12-2015 7.446 0.000 0.000 7.446 7.446 0.000 7.446 0.000 Gilgit. New 362 Up-gradation of 04 Nos Primary School un-app 24.000 0.000 0.000 24.000 3.000 0.000 3.000 21.000 (Girls Primary School Darote Center, Girls Primary School Sai Bala, Girls Primary School Shuta and Girls Primary School Hanuchal Haramosh) to Middle Standard.

363 Up-gradation of Girls High School Danyore un-app 50.000 0.000 0.000 50.000 3.000 0.000 3.000 47.000 to HSS Level. 364 Up-gradation of Girls High School Basin to un-app 50.000 0.000 0.000 50.000 3.000 0.000 3.000 47.000 HSS Level. 365 Provision of missing facilities at Boys Degree un-app 90.000 0.000 0.000 90.000 3.000 0.000 3.000 87.000 College at Danyore.

Page 46 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 366 Provision of missing facilities at Boys Degree un-app 106.000 0.000 0.000 106.000 3.000 0.000 3.000 103.000 College at Minawar, Gilgit, (including approach road). 367 Construction of Girls Primary School at un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Paidan Dass, Juglote. 368 Up-gradation of G/M School Sakarkoi to un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 High Standard. 369 Up-gradation of G/M School Shikeyote to un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 High Standard. 370 Up-gradation of Girls Middle School Farfu un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Bagrote to High Standard. 371 * Establishment of Boys Primary School in un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Gasho. 372 * Esatblishment of Boys Primary School in un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Paidan Dass. 373 * Const. of Girls Inter College Sangodass un-app 40.000 0.000 0.000 40.000 3.000 0.000 3.000 37.000 Sultanabad Gilgit. 374 * Construction of Girls Primary School at un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Hanochal Harmosh. 375 * Const. of Primary Girls School at Nagar un-app 9.000 0.000 0.000 9.000 3.000 0.000 3.000 6.000 Colony i/c Establishment of Vocational and IT Centres at Gilgit. 376 * Construction of P/S school at Goro Juglote un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Gilgit.

Page 47 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 377 * Constuction of P/S at Jagot colony Jutal un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Gilgit. 378 * Construction of additional class rooms for un-app 8.000 0.000 0.000 8.000 3.000 0.000 3.000 5.000 Girls P/S at Dassu Haramoch. 379 * Const. of 02 Nos Girls P/S at Chakarkote un-app 14.000 0.000 0.000 14.000 3.000 0.000 3.000 11.000 Dass and Balas in Sai Nallah including repair/re-const. of Vocational Centre at Manote P/S Damote.

DIAMER 380 T Construction of Inter College at Tangir. 15-01-2013 54.820 0.000 44.862 9.958 9.958 0.000 9.958 0.000 (Revised) 381 T Const. of Girls Inter College Chilas. 12-05-2010 46.600 0.000 33.789 12.811 12.811 0.000 12.811 0.000 (Revised). 382 T Up-gradation of 4 Nos. M/Schools at 28-08-2006 20.000 0.000 17.799 2.201 2.201 0.000 2.201 0.000 Hudur, Sair Dass Khinner, Sari Thore and Shaheen Village Chilas to H/Standard.

383 T Up-gradation of schools (Adhoc) in Diamer. 25-06-2008 17.000 0.000 15.373 1.627 1.627 0.000 1.627 0.000

384 T Up-gradation of High School Gumari Darel 14-09-2011 15.383 0.000 14.416 0.967 0.967 0.000 0.967 0.000 into HSS Level. (Revised) 385 T Const. of residential accommodation for 22-10-2011 34.500 0.000 33.882 0.618 0.618 0.000 0.618 0.000 Public School Chilas Daimer. (Revised).

Page 48 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 386 Const. of additional work for F.G boys 24-10-2009 64.642 0.000 18.919 45.723 20.000 0.000 20.000 25.723 Degree College Chillas Ph-II. 387 Home Schools for Girls in District Diamer 03-02-2016 161.090 0.000 50.049 111.041 0.733 0.000 0.733 110.308 (Revised) 388 Establishment of Public School at Darel 03-02-2016 169.996 0.000 20.000 149.996 20.000 0.000 20.000 129.996 (Revised). 389 T Const. of 02 Girls M/S in Darel Valley 05-09-2015 16.000 0.000 0.100 15.900 15.900 0.000 15.900 0.000 390 T Const. of 02 Girls Middle Schools in Tangir 05-09-2014 16.000 0.000 2.042 13.958 13.958 0.000 13.958 0.000 Valley. 391 T Up-gradation of Girls Primary School at 18-12-2015 7.615 0.000 0.000 7.615 7.615 0.000 7.615 0.000 Thalichi to Middle Level. 392 Up-gradation of Boys Primary School Hudur 29-04-2016 24.543 0.000 0.000 24.543 15.000 0.000 15.000 9.543 Gujrat, Hudur proper and Manin Khanbari to Middle Standard. New 393 Establishment of 08 Nos Girls Middle un-app 85.000 0.000 0.000 85.000 10.000 0.000 10.000 75.000 Schools in Diamer. 394 Up-gradation of Boys Primary School Tato un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 Raikot to Middle Standard. 395 Up-gradation of Girls Middle School un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 Goherabad to High Standard. 396 Up-gradation of Boys Primary School Shriot un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 Phuguch to Middle Standard.

Page 49 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 397 Construction of Girls Middle School Khushli un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 Het Khiner Chilas. 398 * Up-gradation of 02 Nos Boys Primary un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 Schools Thay Niat & Dayoung Thak into Middle Standard. 399 * Const. of 05 Primary Schools in Halqa-I un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 Diamer (Kailu Jail Buner, Jargalote, Lomar, Nagaran Niat and Gayanch Thak).

400 * Const. of 05 Nos P/S at Halqa-16 Diamer- un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 II. 401 * Const. of 04 Nos P/S for Girls and Boys in un-app 24.000 0.000 0.000 24.000 5.000 0.000 5.000 19.000 Tangir Valley. 402 * Const. of Girls P/S at Gadapush/Shinga un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Gais Pain Valley. 403 * Const. of Girls P/S at Gumbaas Bunga Gais un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Pain Valley. 404 * Const. of Girls P/S at Gais Bala, including un-app 8.000 0.000 0.000 8.000 3.000 0.000 3.000 5.000 repair of Govt. Boys P/S Gais pain and Const. of 02 Nos Toilets and boundary wall.

SKARDU 405 T Const. of Special Education Center at 10-09-2009 43.200 0.000 43.194 0.006 0.006 0.000 0.006 0.000 Skardu. (Devolved)

Page 50 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 406 T Up-Gradation of Girls M/S Shigri Kalan to 05-09-2014 12.000 0.000 5.843 6.157 6.157 0.000 6.157 0.000 H/S. 407 T Metalling of road, fancing of boundary wall 29-4-2016 8.500 0.000 0.000 8.500 8.500 0.000 8.500 0.000 and water filteration plant at Public School and College Skardu. 408 T Const. of 05 No. P/S in Distric Skardu. 18-12-2015 27.100 0.000 0.000 27.100 27.100 0.000 27.100 0.000 New 409 T Up-gradation of Girls Primary School into un-app 12.000 0.000 0.000 12.000 12.000 0.000 12.000 0.000 Middle in Gultary. 410 * T Upgradation of Girls P/S into M/S at un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 Kowardo and Qumara. 411 * Opening of 05 Girls/Boys Primary School un-app 30.000 0.000 0.000 30.000 20.000 0.000 20.000 10.000 in Skardu-III. 412 * T Const. of 2 Girls P/S at Rundo valley. un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 413 * T Upgradation girls M/S into High school at un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Tormik. 414 * T Const. of Girls M/S at Bilamik. un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 415 Const. of Girls Middle School Bashoo. un-app 15.000 0.000 0.000 15.000 10.000 0.000 10.000 5.000 GHIZER 416 T Const. of Inter College at Chatorkhand. 13-02-2006 16.000 0.000 15.930 0.070 0.070 0.000 0.070 0.000 (under revision) 417 T Const of Hostel for Girls Inter College 28-08-2006 18.000 0.000 17.750 0.250 0.250 0.000 0.250 0.000 Gahkuch & Up gradation of Girls Middle School Sherqillah to H/S District Ghizer.

Page 51 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 418 T Up-Gradation of Girls Inter College 13-05-2016 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 Gahkuch to Degree Level 419 Re-roofing of Boys High School Sherqillah un-app 14.000 0.000 0.000 14.000 5.000 0.000 5.000 9.000 and Boys High School Gahkuch.

420 T Up-gradation of Middle School Belhanz to 18-12-2015 12.963 0.000 0.000 12.963 12.963 0.000 12.963 0.000 High Standard. New 421 Up-gradation of Girls Middle School to High un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 Standard at Pakora. 422 Provision of missing facilities for Boys Inter un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 College Yasin. 423 Up-gradation of Girls High School Gulapur un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000 to HSS. 424 Up-gradation of Boys High School Phunder un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000 to HSS. 425 T Up-gradation of Gupis Girls Middle School un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 to High School. 426 * Const. of 02 Nos Girls P/S at Phandar and un-app 12.000 0.000 0.000 12.000 5.000 0.000 5.000 7.000 Gulagmuli. GHANCHE 427 T Reactivation of Up-Gradation of Girls M/S 18-12-2015 9.308 0.000 0.000 9.308 9.308 0.000 9.308 0.000 Garbong & Laser Khaplu Bala to H/S.

Page 52 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 428 T Reactivation of up-gradation of inter college 18-11-2014 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 Khapulo to Degree. 429 T Up-gradation of Girls P/S at Gone Ghanche 18-12-2015 9.766 0.000 0.000 9.766 9.766 0.000 9.766 0.000 to M/S. 430 T Up-gradation of Girls P/S Jafarabad Kondus 18-12-2015 9.881 0.000 0.000 9.881 9.881 0.000 9.881 0.000 Ghanche to M/S. New 431 Up-gradation of Girls HSS to Degree un-app 45.000 0.000 0.000 45.000 5.000 0.000 5.000 40.000 College Khaplu Ghanche. 432 * Const. of P/S at Khar Karis. un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 433 * Upgradation of girls P/S into middle un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 standard at GambaBordas Balghar. 434 * Construction of P/S Sopi Gone Ghowari. un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 435 * Purchase of land and old houses for const. un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 Of liberary and museum near Khanqa Muhallah at Khaplu Bala. 436 * Construction of Two Primary School at un-app 12.000 0.000 0.000 12.000 3.000 0.000 3.000 9.000 Sinksar Sino and Brqkhore. 437 * Upgradation of Primary School into Middle un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 level at Lachat Kundus. 438 * Const. of additional class rooms & IT un-app 5.000 0.000 0.000 5.000 3.000 0.000 3.000 2.000 Equipments in different Government schools of Ghanche District. ASTORE

Page 53 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 439 Up-gradation of F.G Inter College Astore to 20-08-2015 185.973 0.000 51.516 134.457 10.000 0.000 10.000 124.457 Degree level. (Revised) 440 Provision of Missing facilities to Girls HSS 18-12-2015 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 Eidgah Astore. 441 T Construction of Girls P/School Skamal 18-12-2015 6.433 0.000 0.000 6.433 6.433 0.000 6.433 0.000 Astore. 442 Up-gradation of Girls Middle School un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Dashkin Astore to High School. 443 Up-gradation of Girls Middle School Doyan un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Astore to High School. 444 Up-gradation of Boys P/School Bunji to 30-12-2015 6.057 0.000 0.000 6.057 1.057 0.000 1.057 5.000 Middle level. New 445 UP-gradation of Girls Middle School Chorit un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 Astore to High Standard. 446 Up-gradation of HSS into Girls Degree un-app 45.000 0.000 0.000 45.000 5.000 0.000 5.000 40.000 College Astore. 447 T Construction of Girls Primary School at un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Dadujail. 448 Up-gradation of Girls Middle School Hupuk un-app 15.000 0.000 0.000 15.000 5.061 0.000 5.061 9.939 to High Standard. 449 Up-gradation of G/M Ratto to H/S. un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 450 * T Const. of additional class romms at existing un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 P/S Sakamal Astore.

Page 54 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 NAGAR 451 T Re-Const. of Boys H/S at Chalt Nagar-2. 14-12-2009 10.000 0.000 8.694 1.306 1.306 0.000 1.306 0.000

452 T Up-grdation of P/S Chaprote to M/S. 12-05-2012 8.532 0.000 3.084 5.448 5.448 0.000 5.448 0.000 453 T Up-Grdation of Girls Middle School Faker 29-04-2016 12.607 0.000 0.000 12.607 12.607 0.000 12.607 0.000 Nagar to High Standard. New 454 Up-gradion of Girls H/S SAS Valley to un-app 25.000 0.000 0.000 25.000 3.180 0.000 3.180 21.820 HSS Level. 455 Up-gradation of Girls Middle School un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Bardass. 456 Up-gradation of Girls Middle School Hoper un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Nagar to High Standard. 457 * Const. of Middle School at Rabat Pain Nagar- un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 2. 458 * Const. of Primary School at Bar Nagar-2. un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000

459 * Upgradation of Girls Primary School un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 Kanjukushal to middle standard Nagar-I. 460 * Const. of Primay School at Jalokoshal un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Hoper Nagar.

Page 55 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 HUNZA 461 Up-gradation of Girls Middle School 30-12-2015 12.607 0.000 0.000 12.607 7.607 0.000 7.607 5.000 Nasirbad Hunza to High Standard. 462 Rehabilitation center at Hunza GB. 1-1-2003 43.000 0.000 28.516 14.484 10.000 0.000 10.000 4.484 (Devolved) 463 Additional Requirements of Government 05-09-2014 30.000 0.000 17.120 12.880 2.800 0.000 2.800 10.080 Degree College for Boys Aliabad Hunza. 464 Missing Facilities/left-over work of Girls un-app 22.833 0.000 0.000 22.833 3.277 0.000 3.277 19.556 Degree College & Hostel Building at Karimabad Hunza. 465 T Const. of M/S at Hussainabad Hunza. 29-01-2016 13.878 0.000 5.058 8.820 8.820 0.000 8.820 0.000 New 466 Up-gradation of Boys Middle School un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Shimshal Gojal Hunza to High Standard.

467 Up-gradation of Girls Primary School un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 Shersabz Gojal Hunza to Middle Standard.

468 * Up-gradation of P/S Istimarg and Const.of un-app 16.000 0.000 0.000 16.000 2.000 0.000 2.000 14.000 P/S at Zudkhun Chuperson Gojal.

469 Estab. Of Liberary at Ghulkin Gojal. un-app 6.000 0.000 0.000 6.000 1.000 0.000 1.000 5.000

Page 56 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 470 * Const. of Primary School at Ahmedabad and un-app 9.000 0.000 0.000 9.000 3.000 0.000 3.000 6.000 const. of additional class rooms for Girls M/S Ganish Hunza. SHIGAR New 471 T Establishment of Girls Primary School Tosho un-app 12.000 0.000 0.000 12.000 12.000 0.000 12.000 0.000 Barldo and Daso Shigar. 472 T Up-gradation of Girls Middle Gulapur to un-app 24.000 0.000 0.000 24.000 24.000 0.000 24.000 0.000 High Standard. 473 T Construction of Girls Primary School at Nar. un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000

474 * T Upgradation of Boys P/s Saisko into M/S. un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000

475 * T Upgradation of Girls M/s Hashopi into H/S. un-app 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000

476 * T Const. of Primary School at Hemasil. un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 KHARMANG 477 Up-gradation of Girls M/S Ghasing to High 18-12-2015 12.000 0.000 0.000 12.000 7.000 0.000 7.000 5.000 Level in Kharmong valley. New 478 Up-gradation of Girls High School Olding un-app 24.000 0.000 0.000 24.000 10.000 0.000 10.000 14.000 Kharmang to HSS.

Page 57 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 479 * Upgradation of 04 Nos P/S into M/S at un-app 40.000 0.000 0.000 40.000 7.000 0.000 7.000 33.000 Kamango Gons, Kusuro, Ingut and Bresil.

480 * Const. of 01 No Girls P/S at Sundur un-app 18.000 0.000 0.000 18.000 7.000 0.000 7.000 11.000 Harghosil, and 02 Nos Boys P/S at Thang Kharmang and Kakash Torghon. Total: - 6047.146 0.000 1678.259 4368.887 986.100 0.000 986.100 3382.787

Page 58 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 HEALTH GB LEVEL 481 T Establishment of Drug, Food and Water 29-04-2016 59.500 0.000 43.479 16.021 16.021 0.000 16.021 0.000 Testing Laboratory at Gilgit (Modified). 482 Establishment of Cardiac Hospital at Gilgit. 22-03-2015 1513.305 0.000 0.000 1513.305 50.000 0.000 50.000 1463.305 483 District Health Information System (DHIS) un-app 37.000 0.000 0.000 37.000 5.000 0.000 5.000 32.000 Gilgit-Baltistan. 484 Provincial Safe Blood Transfusion Project. 28-04-2015 18.000 0.000 0.000 18.000 8.000 0.000 8.000 10.000 phase-1 RBC Gilgit (KFW Funded). 485 Provincial Expanded Program On un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000 Immunization. 486 T Rehabilitation/ improvement of health 12-01-2015 30.000 0.000 30.000 0.000 0.001 0.000 0.001 -0.001 facilities in Skardu District. 487 Provincial safe blood transfusion Skardu un-app 17.898 0.000 0.000 17.898 5.000 0.000 5.000 12.898 (KFW Funded). 488 T Acquisition/Procurement of land building of un-app 236.880 0.000 0.000 236.880 236.880 0.000 236.880 0.000 Vision International Eye Hospital. New 489 Provincial TB control Program. un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000 490 Provision of mobile Hospital to Health Deptt. un-app 80.000 0.000 0.000 80.000 10.000 0.000 10.000 70.000 GB. GILGIT 491 T Up-gradation of 30 bedded Hospital into 25-02-2015 120.624 0.000 115.611 5.013 5.013 0.000 5.013 0.000 50 bedded at Kashrote. (2nd Revised)

Page 59 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 492 T Training of Nursing Assistant at DHQ 11-12-2012 14.645 0.000 11.969 2.676 2.676 0.000 2.676 0.000 Hospital, Gilgit. 493 T Social Health Protection Intiative for District 09-04-2014 48.797 0.000 0.000 48.797 48.797 0.000 48.797 0.000 Gilgit. 494 T Rehabilitation of flood damaged civil hospital 19-03-2015 10.000 0.000 10.000 0.000 0.001 0.000 0.001 -0.001 Sassi Haramoosh. 495 T Provision of Missing Facilities for 30 Beds un-app 26.000 0.000 0.000 26.000 26.000 0.000 26.000 0.000 Hospital Halqa-III, Gilgit. 496 T Feasibility Report for Const. and preparation un-app 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 of Master Plan for DHQ Hospital Gilgit and Shaheed Saif-ur-Rehman Govt. Hospital Gilgit.

New 497 Establishment of Trauma Centre at Gilgit. un-app 50.000 0.000 0.000 50.000 3.000 0.000 3.000 47.000

498 Up-gradation of ICU DHQ Hospital, Gilgit. un-app 50.000 0.000 0.000 50.000 3.000 0.000 3.000 47.000

499 Up-gradation of 10 bedded Civil Hopital Sai un-app 50.000 0.000 0.000 50.000 3.000 0.000 3.000 47.000 Juglote to 20 bedded. 500 Procurement of land for approach road at un-app 9.900 0.000 0.000 9.900 3.000 0.000 3.000 6.900 City Hospital Gilgit. 501 * Establishment of C-Class Dispensary in un-app 6.000 0.000 0.000 6.000 2.999 0.000 2.999 3.001 Paidan Dass.

Page 60 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 502 * Const. of C Class Dispensary at Toppi un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Muhallah Rahimabad No.2. 503 * Const. of C Class Dispensary at Shamarote un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Sai Bala. DIAMER 504 T Const. of 100 Bedded DHQ Hospital Main 26-11-2005 109.884 0.000 109.880 0.004 0.004 0.000 0.004 0.000 Complex. (Reactivated) 505 T Up-gradation of 10 bedded Hospital Tangir 25-07-2012 50.515 0.000 42.794 7.721 7.721 0.000 7.721 0.000 to 30 Bedded Hospital (Tehsil HQ). (Revised) 506 T Up-gradation of 2 Nos. C Class Disps. at 11-11-2006 12.000 0.000 12.101 -0.101 0.001 0.000 0.001 -0.102 Dodoshal and Gabbar Darel to A Class. 507 T Up-gradation of C Class Disp. to 10 Bed 28-10-2008 10.000 0.000 8.590 1.410 1.410 0.000 1.410 0.000 Hospital at Gonar Farm (L). 508 T Const. of 10 Bedded Hospital at Shuko 23-04-2009 14.500 0.000 13.375 1.125 1.125 0.000 1.125 0.000 Minee Goharabad. 509 Up-gradation of 10 Bedded Hospital into 01-04-2016 87.953 0.000 22.571 65.382 10.000 0.000 10.000 55.382 30 Bedded Hospital Darel. (Revised)

510 T Training of Nursing Assistant at DHQ 11-12-2012 7.960 0.000 7.371 0.589 0.589 0.000 0.589 0.000 Hospital, Chilas. 511 Up-gradation of District Hospital Chilas 12-01-2012 362.345 0.000 147.270 215.075 10.000 0.000 10.000 205.075 form 100 Beds to 200 Beds. (Revised)

Page 61 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 512 Training of Midwives, Nursing Assistants, and 08-04-2015 30.000 0.000 2.000 28.000 12.000 0.000 12.000 16.000 LHWs at DHQ Hospital Chilas. 513 Rehabilitation/Improvement of Health 29-04-2016 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000 Facilities in District Diamer. New 514 Establishment of Trauma Centre at DHQ un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 Hospital Chilas. 515 * Const. of 03 Nos FAPs at Halqa-16 un-app 9.000 0.000 0.000 9.000 5.000 0.000 5.000 4.000 Diamer-II. 516 * T Const. of C-Class Dispensary at Tangir. un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 SKARDU 517 T Training of Nursing Assistant at DHQ 11-12-2013 11.520 0.000 8.176 3.344 3.344 0.000 3.344 0.000 Hospital, Skardu. 518 Provision of missing facilities for 10 bedded 13-11-2015 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000 Civil Hospital Roundu. 519 Provision of Bio Medical Equipments and 16-03-2016 50.000 0.000 0.000 50.000 28.773 0.000 28.773 21.227 construction of Causality Department at DHQ Hospital Skardu. New 520 Establishment of Trauma Centre at Skardu. un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 521 Const. of office for Drug Inspector Skardu. un-app 9.000 0.000 0.000 9.000 4.000 0.000 4.000 5.000 522 Provison of missing facilities in DHQ un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 Hospital Skardu.

Page 62 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 523 Estb./Up-gradation of ICU at DHQ Hospital un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 Skardu. 524 * T Provision for missing facilities at DHQ un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 Hospital Skardu by Iqbal Hasan and Imtiaz Haider. 525 * T Opening of FAP at Fransat Gultari and MCH un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Rooms with Thargo Pain. 526 * Construction of Civil Dispensary (C-Class) un-app 9.000 0.000 0.000 9.000 5.000 0.000 5.000 4.000 at Abbasabad kumrah Skardu Const of ITC Ward & Repairing of Labour Room in DHQ Hospital Skardu.

527 * T Const of FAP at Harpo Pain. un-app 3.500 0.000 0.000 3.500 3.500 0.000 3.500 0.000 GHIZER 528 Up-gradation of 30 Beded DHQ Hospital 02-01-2015 110.000 0.000 10.500 99.500 28.892 0.000 28.892 70.608 Ghakuch in to 50 Beds. 529 Improvement/Rehabilitation and Provision of 19-03-2015 49.000 0.000 13.624 35.376 20.000 0.000 20.000 15.376 Missing Health Facilities in hospitals/ dispensaries of District Ghizer.

530 Construction of 10 bedded civil Hospital at 12-11-2015 60.000 0.000 4.312 55.688 11.352 0.000 11.352 44.336 Sherqilla. 531 T Construction of FAP at Matrumdan, Ghizar. 13-11-2015 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000

Page 63 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 New 532 * Up-gradation of 03 Nos FAPs to C Class at un-app 9.000 0.000 0.000 9.000 5.000 0.000 5.000 4.000 Hasis, Golodas and Guranjar. 533 * T Const. of 02 Nos FaPs at Derani Sherqillah un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 and Shonus Ghizar. 534 * T Const. of 02 Nos FAPs at Bathi and un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Hamardass. GHANCHE 535 T Improvement/Rehabilitation and Provision of 5-09-2014 50.000 0.000 26.732 23.268 23.268 0.000 23.268 0.000 Missing Facilities for District Ghanche. 536 T Provision of missing facilities for 10 beds 13-11-2015 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 Civil Hospital Thagus Ghanche. 537 T Provision of missing facilities for 10 beds 13-11-2015 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 Civil Hospital Keris Ghanche. 538 T Const. of FAP at Khaney (Husay) Ghanche. 12-11-2015 3.300 0.000 0.212 3.088 3.088 0.000 3.088 0.000 New 539 * Construction of "C" Class Dispensary at un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Sogha Kharku. 540 * Up-gradation of BHU Barah into 10 un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 bedded Hospital (Phase-I). 541 * Improvement / strengthning of DHQ un-app 5.000 0.000 0.000 5.000 3.000 0.000 3.000 2.000 Hospital Kahplu.

Page 64 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 542 * Construction of Two C Class Dispensary at un-app 12.000 0.000 0.000 12.000 3.000 0.000 3.000 9.000 Khanay and Ballaygune. ASTORE 543 T Const. of 10 Beds Hospital at Chilum 08-04-2013 32.207 0.000 12.628 19.579 19.579 0.000 19.579 0.000 Astore. 544 Improvement/Rehabilitation and Provision of 08-04-2015 35.000 0.000 0.000 35.000 10.000 0.000 10.000 25.000 Missing facilities health Department District Astore (Modified) 545 T Const./Additional Civil Work at 10 Bedded 25-07-2014 10.000 0.000 0.109 9.891 9.891 0.000 9.891 0.000 Hospital, Minimarg Astore. 546 Imp./Provision of missing facilities for DHQ 12-11-2015 30.000 0.000 0.000 30.000 10.000 0.000 10.000 20.000 Hospital Eidgah Astore. 547 T Imp./Provision of missing facilities for Civil 12-11-2015 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Hospital Bonji Astore. New 548 * Construction of 10 Beded Hospital un-app 30.000 0.000 0.000 30.000 4.640 0.000 4.640 25.360 (Muhammad Khan Shaheed at Chorit for Rehman Union. 549 * T Const. of C Class Dispensary at Chowgam un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Astore. 550 * Const. of 03 Nos FAPs at Nahakay, un-app 9.000 0.000 0.000 9.000 4.000 0.000 4.000 5.000 Phophon and Durbal Qamari. 551 * T Const. of C Class Dispensary at Hilbichi un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Gorikote.

Page 65 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 NAGAR 552 T Up gradation of A class Dispensary into 30 29-05-2013 76.981 0.000 55.801 21.180 21.180 0.000 21.180 0.000 Bedded Hospital at Sikanderabad. (Revised) 553 T Const. of Residential Accommodation for 18-11-2014 18.000 0.000 4.600 13.400 13.400 0.000 13.400 0.000 Doctors at Civil Hospital Nagar. 554 Up gradation of A Class Dispensary 12-11-2015 60.000 0.000 10.000 50.000 20.000 0.000 20.000 30.000 Askurdas into 10 beded Civil Hospital, SAS Valley Nagar. 555 T Const. of MCH Centre at Hisper Nagar. 12-11-2015 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 New 556 * Const. of 02 Nos First Aid Dispensary at un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Sonikote(Chalt) & Dadimal Nagar-2. 557 * Establishment of Maternal Child Health un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 (MCH) Care Centre at Miacher Nagar. HUNZA 558 Const. of Rural Health Center (RHC) at 22-08-2014 90.000 0.000 8.250 81.750 10.000 0.000 10.000 71.750 Sost Gojal. 559 Up gradation of FAP Hyder Abad to BHU. un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000 560 Construction of 10 bedded Hopital at un-app 45.700 0.000 0.000 45.700 5.000 0.000 5.000 40.700 Chepurson, Gojal. 561 T Const. of First Aid Post (FAP) at Sarteez 29-04-2016 3.300 0.000 0.000 3.300 3.300 0.000 3.300 0.000 Gojal Hunza.

Page 66 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 562 Up gradation of C Class Dispensary 13-11-2015 47.000 0.000 1.384 45.616 5.000 0.000 5.000 40.616 Shimshal to BHU. New 563 Rehabilitation/Imp. of Health Facilities in un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 District Hunza. KHARMANG 564 T Const of C Class Dispensary at Ghasing 12-11-2015 6.000 0.000 0.345 5.655 5.655 0.000 5.655 0.000 Karmong Valley. Total: - 4471.214 0.000 733.684 3737.530 942.100 0.000 942.100 2795.430 Total (Social Sector) 10518.360 0.000 2411.943 8106.417 1928.200 0.000 1928.200 6178.217

Page 67 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 AREA AND URBAN DEVELOPMENT SECTOR GB LEVEL 565 Establishment of Statistical Bureau in 03-02-2016 127.750 0.000 6.772 120.978 30.000 0.000 30.000 90.978 P&DD/MICS and Collection of Available Secondary Data from Line Departments, GB. (Revised)

566 Follow up project Women Vocational (IT 18-11-2014 59.800 0.000 36.787 23.013 10.013 0.000 10.013 13.000 Skills) Training in Seven Districts of Gilgit Baltistan. 567 T Establishment of Monitoring & Evaluation, 24-05-2016 61.786 0.000 59.150 2.636 2.636 0.000 2.636 0.000 Research and Publication Unit in P&DD. (Revised) 568 Gilgit Development Authority (GDA) (2nd 06-02-2016 261.332 0.000 123.768 137.564 15.000 0.000 15.000 122.564 Revised). 569 Skardu Development Authority(SDA) 31-12-2013 81.782 0.000 55.742 26.040 16.040 0.000 16.040 10.000 (Revised). 570 Chief Minister Special Package for Early 09-08-2011 100.000 0.000 49.143 50.857 10.000 0.000 10.000 40.857 Recovery Plan for Gojal. 571 Establishment of Child Protection Reform 05-09-2014 55.000 0.000 0.000 55.000 10.000 0.000 10.000 45.000 Unit in Gilgit-Baltistan. 572 Treatment Plant for Sanitary Sewerage un-app 749.210 0.000 0.000 749.210 5.000 0.000 5.000 744.210 system, Giligit City (Zone-II & III).

Page 68 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 573 Sanitary Sewerage system with treatment un-app 399.000 0.000 0.000 399.000 5.000 0.000 5.000 394.000 plant for Skardu City. 574 Self Employment Programme, P&DD Gilgit- 06-01-2014 55.000 0.000 13.849 41.151 10.000 0.000 10.000 31.151 Baltistan (Phase-II). 575 Estab. of Wash Unit in P&DD, WASA & 12-01-2015 50.000 0.000 10.887 39.113 8.280 0.000 8.280 30.833 LG&RD. 576 Strengthening/ Extension of Chief Minister 20-02-2015 59.719 0.000 2.588 57.131 10.000 0.000 10.000 47.131 Inspection Team, Gilgit-Baltistan, Gilgit and construction of Regional offices at Baltistan & Diamer.

577 Establishment of E-Finance & E-Monitoring 29-04-2106 52.156 0.000 15.488 36.668 5.000 0.000 5.000 31.668 of finance Deptt, and Treasury offices. 578 Establishment of P&D Secretariat at Gilgit- 19-03-2015 41.298 0.000 20.879 20.419 10.419 0.000 10.419 10.000 Baltistan & Const. of Building for IT based Monitoring Cell at Gilgit-Baltistan Secretariat. (Modified)

579 T Const. of Subzi Mandi Jutial Gilgit. 28-08-2006 30.000 0.000 22.130 7.870 7.870 0.000 7.870 0.000 580 T Improvement and Construction of New 20-02-2015 38.803 0.000 27.193 11.610 11.610 0.000 11.610 0.000 Terminal Building General Bus Stand Jutial Gilgit. (Revised) 581 T Const. Of Modern Slaughter House at Gilgit. 11-12-2010 17.424 0.000 14.453 2.971 2.971 0.000 2.971 0.000

Page 69 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 582 Const. of irrigation channels (left over work) 24-03-2010 59.987 0.000 59.210 0.777 0.777 0.000 0.777 0.000 on barren lands in three district of Gilgit- Baltistan (Hunza/Nagar, Ghizer and Skardu District).

583 Strengthning of food department GB. 01-02-2015 75.000 0.000 16.462 58.538 10.000 0.000 10.000 48.538 584 Leftover work of directorate of Food GB. 04-06-2015 49.000 0.000 0.301 48.699 10.000 0.000 10.000 38.699

585 Establishment of the office of Registrar Joint un-app 12.000 0.000 0.000 12.000 5.000 0.000 5.000 7.000 Stock Companies in GB 586 T ConstructionGuest House/ Residential 12-01-2015 7.558 0.000 5.111 2.447 2.447 0.000 2.447 0.000 Quarter at Govt. land alloted for LG&RD Dte complex Jutial Gilgit. 587 Gilgit Environmental improvement Project- 22-08-2014 88.000 0.000 28.937 59.063 10.000 0.000 10.000 49.063 PC-II (GDA). 588 Economic Transformation Initiative, Gilgit- 02-09-2015 12135.500 9222.950 43.654 12091.846 1000.000 800.000 200.000 11091.846 Baltistan. 589 Const of slaughter houses at Jaglote, Guro 12--11-2015 57.850 0.000 23.000 34.850 7.000 0.000 7.000 27.850 Juglote, Danyore Khari and Sundu Skardu.

590 Strengthening of M&E unit in P&DD. un-app 160.000 0.000 0.000 160.000 5.000 0.000 5.000 155.000 591 Const of fruit/subzi mandi at bus stand 12-10-2015 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000 Skardu. 592 Strengthening of CS Monitoring Cell. un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000

Page 70 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 593 Development of Danyore Hanging Bridge as 27-11-2014 40.000 0.000 0.200 39.800 5.000 0.000 5.000 34.800 Photo Gallery (GDA). 594 Solid Waste Management system for Gilgit un-app 151.380 0.000 0.000 151.380 5.000 0.000 5.000 146.380 City (GDA). New 595 Establishment of CPEC Unit at P&DD. un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 596 Establishment of SDG Unit (Counter-part un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 funding) at P&DD. 597 Rehabilation of Lalik Jan Stadium Jutial un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 598 Purchase of Machinery for Municipal un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 Committee Gilgit. 599 T Boundery wall & Master Plan Estab. of GB un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 House RawalPindi. 600 Rama, Naltar and Fairymeadows un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 Development Authority (P&DD). 601 T Day Care Room for Female Officers in GB un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Secretariat. 602 Rehabilitation and strengthening of Treasury un-app 75.000 0.000 0.000 75.000 15.000 0.000 15.000 60.000 offices in GB. 603 Center for Urdu and Regional Languages un-app 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000 study at Gilgit. 604 Chief Minister Internship Program. un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000 Total: - 15391.335 9222.950 635.704 14755.631 1310.063 800.000 510.063 13445.568

Page 71 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 IRRIGATION SECTOR GILGIT 605 T Const. of RCC lining of irrigation channel 07-07-2007 80.000 0.000 78.775 1.225 1.225 0.000 1.225 0.000 (upper and lower kuhl Gilgit) New 606 * T Const of water channel Sharote Babil and un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Zarote. 607 * T Repair restoration of water channels in un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Halqa No.3. 608 Const. of water irrigation channel & un-app 5.000 0.000 0.000 5.000 3.000 0.000 3.000 2.000 protective bund at Usmanabad Napura Basin Gilgit. 609 * T Provision of water supply schemes at un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Barmas Das, Jutal Das and Abbas Town ner KIU Gilgit. DIAMER New 610 * T Const. of 02 Nos water channels Niat un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 Khalko, Niat (Raba Khan) and Khay Niat. 611 * Repair/Fixing of pipes for existing irrigation un-app 26.000 0.000 0.000 26.000 20.000 0.000 20.000 6.000 water channels in Darel Valley. 612 * T Const./repair of 02 Nos water channel un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 through LG&RD.

Page 72 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 GHIZER 613 T Const. of lift irrigation scheme for Das 19-03-2015 15.000 0.000 9.000 6.000 6.000 0.000 6.000 0.000 Japuka (Samalbut Giltote). New 614 * T Repair of Water Channel and Const. of un-app 7.500 0.000 0.000 7.500 7.500 0.000 7.500 0.000 water Tanks in Halqa-I Ghizer. GHANCHE New 615 * T Reconst. Of water channel at Manjar un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 Ghowari. 616 * T Improvement of water channel in un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Mashabrum Area. 617 Cosnt. Of irrigation channel Partuk Chorbat un-app 5.000 0.000 0.000 5.000 2.000 0.000 2.000 3.000 District Ghanche. 618 * T Construction of water channel in Mashabrum un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Area. ASTORE 619 T Const. and provision/laying of HDPE pipe 25-06-2007 6.000 0.000 4.040 1.960 1.960 0.000 1.960 0.000 at sliding areas of water channel from Lacher to Bari Shung Doyan(UR) NAGAR 620 T Laying of 12" diameter pipe for irrigation 07-07-2007 50.000 0.000 49.648 0.352 0.352 0.000 0.352 0.000 purpose in Nagar Proper.

Page 73 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 HUNZA 621 T Pipe Irrigation for Nasirabad (UR). 28-08-2006 20.000 0.000 15.553 4.447 4.447 0.000 4.447 0.000 622 T Irrigation pipe line for Gulkin Gojal Hunza. 25-06-2007 3.000 0.000 2.128 0.872 0.872 0.000 0.872 0.000

623 Re-Const./Wid. of Murko water channel in 17-03-2016 30.000 0.000 0.000 30.000 24.255 0.000 24.255 5.745 Karimabad. Total: - 292.500 0.000 159.144 133.356 116.611 0.000 116.611 16.745

Page 74 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 PHYSICAL PLANNING & HOUSING GB LEVEL 624 Const. of Staff Colony for the Employees of 28-04-2005 80.000 0.000 62.695 17.305 12.000 0.000 12.000 5.305 NA at Gilgit. 625 Const. of NALC and N.A. Secretariat. 08-12-2014 379.333 0.000 186.836 192.497 7.000 0.000 7.000 185.497 (Revised) 626 Const.of resl acco. for Speaker and Deputy 07-06-2005 96.000 0.000 49.722 46.278 7.000 0.000 7.000 39.278 Chief Executive and Staff Nas. (Revised) 627 Const. of Residential Accomodation for 28-04-2005 196.000 0.000 194.242 1.758 1.758 0.000 1.758 0.000 Officers in NAs. 628 Const. of Civil Secretariate at Gilgit Ph-I. 10-09-2014 399.930 0.000 4.817 395.113 7.000 0.000 7.000 388.113 629 Improvement of Existing water supply in GB 11-05-2015 200.000 0.000 116.271 83.729 7.000 0.000 7.000 76.729 (CM special package for clean drinking water in GB). 630 Establishment of Digital Weight Bridge and 15-06-2011 46.480 0.000 35.430 11.050 7.000 0.000 7.000 4.050 Monitoring System in Food Department GB. 631 Upgradation of existing workshop buildings 20-08-2015 131.607 0.000 21.472 110.135 5.000 0.000 5.000 105.135 in Gilgit, Skardu,Ghizer, Hunza-Nagar, Astore.Ghanche and Chilas. (Modified) 632 Construction of NALC Ph-II. un-app 157.000 0.000 0.000 157.000 3.000 0.000 3.000 154.000 633 Const. of additional rooms in P&DD Office 25-07-2014 22.011 0.000 13.078 8.933 5.411 0.000 5.411 3.522 and repair/renovation of Government Quarters of P&D Officers.

Page 75 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 634 T Const. of NATCO office and bus terminal at 19-08-2014 6.100 0.000 6.100 0.000 0.001 0.000 0.001 -0.001 Eidgah and Gorikot Astore. 635 Repair/renovation/up-gradation of office un-app 40.000 0.000 0.000 40.000 3.000 0.000 3.000 37.000 building of Works Department. 636 Const. of prayar hall at Legislative un-app 5.000 0.000 0.000 5.000 3.000 0.000 3.000 2.000 Assembly/CM Secretariat Chinar Bagh Gilgit. 637 Repair / renovation & maintenance of 18-12-2015 40.000 0.000 0.146 39.854 5.000 0.000 5.000 34.854 government residential quarters for the year 2015-16. New 638 Const. of Multistory Building for Govt. un-app 200.000 0.000 0.000 200.000 5.000 0.000 5.000 195.000 Employees of GB at Konodass Gilgit. GILGIT 639 Const. of water treatment system in Water 30-04-2012 50.000 0.000 4.691 45.309 17.955 0.000 17.955 27.354 Supply Complex Barmas, Jutial and Danyore Gilgit. 640 T Const. of Water supply schemes at Parri, 28-08-2006 10.000 0.000 8.090 1.910 1.910 0.000 1.910 0.000 Sakwar, Barmas Dass and Damote Sai. (T) 641 T Const. of Water Supply Scheme at Barmas 05-07-2007 39.926 0.000 33.015 6.911 6.911 0.000 6.911 0.000 Gilgit. 642 T Const. of water supply scheme at Paidan 09-05-2009 5.000 0.000 2.190 2.810 2.810 0.000 2.810 0.000 Das.

Page 76 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 643 Improvement of Clean Drinking Water 06-02-2016 246.977 0.000 0.000 246.977 70.000 0.000 70.000 176.977 Facility for the New Settlements Jutial Gilgit. 644 Improvement of existing lift drinking water un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000 supply system from Gilgit river to Konodass & Skarkoi i/c dedicated transmission line and other missing facilities i/c boring.

645 T Improvement of existing water supply 18-12-2015 15.540 0.000 0.000 15.540 15.540 0.000 15.540 0.000 network at Barmas and Const of purification plants at FC HQ Jutial Gilgit

646 Provision of clean drinking water from un-app 150.000 0.000 0.000 150.000 5.000 0.000 5.000 145.000 Danyour Dam site to Danyoure and Gujjardas. 647 Up-gradation of existing Materials Testing 18-12-2015 16.610 0.000 0.000 16.610 5.000 0.000 5.000 11.610 laboratory GB PWD Gilgit. New 648 Extension of VVIP Resthouse at Naltar Bala. un-app 12.000 0.000 0.000 12.000 3.000 0.000 3.000 9.000 649 * Construction of water supply in Haqa-I un-app 14.000 0.000 0.000 14.000 3.000 0.000 3.000 11.000 Gilgit. DIAMER 650 Water Supply to Chilas through 24" (600 29-03-2006 196.000 0.000 101.753 94.247 10.000 0.000 10.000 84.247 MM) Dia Pipe line from Thack Nullah to Chilas.

Page 77 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 651 T Providing Clean Drinking Water Facility for 27-10-2005 37.500 0.000 32.258 5.242 5.242 0.000 5.242 0.000 all Six District of Northern Areas (District Diamer). 652 T Const. of Water Supply Schemes in District 05-07-2007 10.000 0.000 7.752 2.248 2.248 0.000 2.248 0.000 Diamer. (T) 653 T Const. of Vocational Centre at Gonar Faram 25-06-2007 3.000 0.000 1.880 1.120 1.120 0.000 1.120 0.000 Diamer. 654 Construction of residential quarters for 18-12-2015 30.000 0.000 4.273 25.727 10.000 0.000 10.000 15.727 officers and officials of GBPWD District Chillas. New 655 Improvement of Water Supply Network un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000 DHQ & Sub Divisional HQ Chilas, Darel and Tangir. 656 * Const. of water supply at Halqa-16 Diamer- un-app 13.000 0.000 0.000 13.000 3.000 0.000 3.000 10.000 II. 657 * Const. of 02 Nos Community Centre in un-app 6.000 0.000 0.000 6.000 3.000 0.000 3.000 3.000 Tangir Valley including 10 feet bridge on Diamer nallah through LG&RD.

SKARDU 658 T Imp. Of Existing W/Supply System in 11-04-2013 112.982 0.000 98.534 14.448 14.448 0.000 14.448 0.000 Skardu Town 659 Const. of Regional Complex at Skardu. un-app 250.000 0.000 0.000 250.000 86.000 0.000 86.000 164.000

Page 78 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 660 T Const. of P&D Office Baltistan Region in un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Skardu 661 T Const. of Drainage System in Skardu City. 24-07-2014 17.720 0.000 3.638 14.082 14.082 0.000 14.082 0.000 New 662 Const. of Govt. Multistory residential building un-app 100.000 0.000 0.000 100.000 24.905 0.000 24.905 75.095 at Chumik Skardu 663 Lifting drinking water through 08 Nos un-app 62.063 0.000 0.000 62.063 18.182 0.000 18.182 43.881 Buring at various sites at Skardu 664 * T Construction of water supply scheme at un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Halqa-I Skardu 665 * T Water Supply for people of Burgha Nullah un-app 8.000 0.000 0.000 8.000 8.000 0.000 8.000 0.000 Skardu 666 * T Water Supply at Rundo valley. un-app 6.500 0.000 0.000 6.500 6.500 0.000 6.500 0.000 667 * T Construction of water channel from WAPDA un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Power House Tank to Riong Chumik Nangzoq Olding Skardu 668 * T HDP Pipes Irrigation Project Tasso, Gole un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 GHIZER 669 Slope failure in Shulja Dilkhsan and Daeen un-app 127.265 0.000 0.000 127.265 5.000 0.000 5.000 122.265 areas of Chatorkhand, Ghizer district 670 T Provision of greater water supply from Haim un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 and Darmadar Nullah to Ghakuch

Page 79 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 671 T Missing facilities in PWD Rest Houses in un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 Ghizer District New 672 * Const. of water supply in Halqa-I Ghizar un-app 7.500 0.000 0.000 7.500 3.000 0.000 3.000 4.500 673 * Const. of Vovational Cente in Sherqilah & un-app 4.000 0.000 0.000 4.000 2.000 0.000 2.000 2.000 provision equipments for vocational centre (LG&RD 674 * Const. of water supply schemes at Halqa-II un-app 12.000 0.000 0.000 12.000 6.000 0.000 6.000 6.000 Ghizer 675 * Provision of Drnking Water in Yasin Bala un-app 18.750 0.000 0.000 18.750 6.000 0.000 6.000 12.750 and Noh GHANCHE New 676 * T Installation of water supply at Harikon and un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Kunis 677 * T installation/ const. of water supply Khaplu un-app 7.000 0.000 0.000 7.000 7.000 0.000 7.000 0.000 Yougo & Partuk 678 * T Const. of water supply in Mashabrum area un-app 9.000 0.000 0.000 9.000 9.000 0.000 9.000 0.000 679 * T Const. of Women Vocational Training un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Centres at different villages of Ghanche Disrict (through LG&RD) 680 * T Extension of drinking water supply at Siksa un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 & Dumsum District Ghanche

Page 80 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 ASTORE 681 T Const of Additional VIP Block (08 Rooms 03-10-2012 21.000 0.000 4.600 16.400 16.400 0.000 16.400 0.000 & a Conference Hall) at PWD House Eidgah Astore 682 T Const. of clean Drinking water from Rama 19-08-2014 50.350 0.000 45.000 5.350 5.350 0.000 5.350 0.000 lake nullah to Eidgah & Bazar area Astore

683 T Provision of clean drinking water at village 04-06-2015 9.500 0.000 0.000 9.500 9.500 0.000 9.500 0.000 Hupuk Astore New 684 * T Const. of water supply schemes at Kalalote un-app 7.000 0.000 0.000 7.000 7.000 0.000 7.000 0.000 Zaipur, Rehmanpure bala, Jutay Chein and Minimarg Maqbool Purah.

685 * T Const. of water supply scheme at un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Ahmedabad Gorikote 686 * T Const. of water supply scheme at Bulan Bala un-app 8.000 0.000 0.000 8.000 8.000 0.000 8.000 0.000 & Pain 687 * T Const. of wate supply scheme from Khamlo un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 Jut to Garikay and Duidas Gorikote 688 * T Const. of 03 Nost Vocational Schools at un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Ramanpor Bala, Zaipor and Minimarg No.1 Atore-I.

Page 81 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 NAGAR 689 T Extension of Rest House at Hoper 04-06-2015 15.000 0.000 1.541 13.459 13.459 0.000 13.459 0.000 (Modified) New 690 Const. of VIP Rest house at Sumayar un-app 30.000 0.000 0.000 30.000 15.000 0.000 15.000 15.000 Nagar-I 691 * Const. of water supply schmes at Halqa-IV un-app 13.000 0.000 0.000 13.000 8.000 0.000 8.000 5.000 692 * T Const. of water reservior in village Shahyar un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 HUNZA 693 T Repair/Renovation of damaged Govt. 26-09-2011 41.150 0.000 41.150 0.000 0.001 0.000 0.001 -0.001 installations/additional work in Hunza. 694 T Establishment of Public libarary at Ali abad 09-04-2015 25.000 0.000 0.000 25.000 25.000 0.000 25.000 0.000 Hunza. New 695 T Const. of Water Supply system in Hunza un-app 13.000 0.000 0.000 13.000 13.000 0.000 13.000 0.000 696 * T Laying of 1", 12" and 18" dia pipe lines un-app 19.000 0.000 0.000 19.000 19.000 0.000 19.000 0.000 (Dedex) in Halqa-VI Hunza. 697 Laying of 18'' RCC Sewrage line from un-app 5.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 Domet Karimabad to Ghanish Kalan filtiration Unit. 698 * T Const. of vocational school at Hussaianabad un-app 4.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 Hunza

Page 82 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 SHIGAR New 699 * T Const. of water reservior for drinking water un-app 9.000 0.000 0.000 9.000 9.000 0.000 9.000 0.000 at Shigar KHARMANG New 700 T P/F of HDPE Pipe from existing storage un-app 4.342 0.000 0.000 4.342 4.342 0.000 4.342 0.000 tank to Dar-ul-Sayyadan at Mehdiabad

Total: - 4101.136 0.000 1081.174 3019.962 735.075 0.000 735.075 2284.887

Page 83 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 TRANSPORT & COMMUNICATION GB LEVEL 701 T Const of Skardu-Chilum road over Deosai 07-07-2007 195.000 0.000 195.000 0.000 0.001 0.000 0.001 -0.001 Plains. 702 T Const. of RCC bridge from Zulfiqarabad 10-12-2014 162.967 0.000 155.484 7.483 7.483 0.000 7.483 0.000 Jutial to Karakuram International University (Revised). 703 Repair/rehabilitation of suspension and RCC 11-05-2015 150.000 0.000 84.002 65.998 3.256 0.000 3.256 62.742 bridges in Gilgit region. 704 Matured liabilities of flood damages 2010 in 06-06-2014 174.579 0.000 137.991 36.588 3.000 0.000 3.000 33.588 GB (ph-II) 705 Procurement of Machinery, Tools, 03-02-2016 100.000 0.000 70.277 29.723 5.000 0.000 5.000 24.723 Equipment’s and vehicles for GB PWD GILGIT 706 T Widening/Mettaling/Const. of road in NA- 22-08-2014 97.133 0.000 90.392 6.741 6.741 0.000 6.741 0.000 III Gilgit (Ph-III) (Revised). 707 T Reconstruction of Suspension bridge at Jutial 30-04-2012 6.774 0.000 4.693 2.081 2.081 0.000 2.081 0.000 Haramosh in Halqa-III (Revised). 708 T Outstanding Liabilities of Land 01-06-2012 60.975 0.000 60.976 -0.001 0.001 0.000 0.001 -0.002 compensation/ contractors in District Gilgit (UR) 709 T Const. of 260 ft span suspension bridge at 26-09-2011 16.102 0.000 15.507 0.595 0.595 0.000 0.595 0.000 Bargo Pain.

Page 84 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 710 Metalling of road from Jalalabad to Alam un-app 390.000 0.000 0.000 390.000 5.000 0.000 5.000 385.000 Bridge Gilgit. 711 Rehabilitaion/Realignment of damaged 06-06-2014 80.000 0.000 71.555 8.445 5.589 0.000 5.589 2.856 reaches of Kargha Nulla (8KM) 712 Reconstruction of Chongi road Gilgit. 22-08-2014 75.130 0.000 40.315 34.815 15.000 0.000 15.000 19.815 713 Construction of internal roads in new un-app 45.000 0.000 0.000 45.000 5.000 0.000 5.000 40.000 assembly building area Jutial Gilgit. 714 T Feasibility study for up-gradation of road 17-03-2016 15.500 0.000 6.221 9.279 9.279 0.000 9.279 0.000 from RCC bridge Konodas to Naltar Air Force Base Camp via Nomal 715 Construction of 32 meter Span RCC Bridge 20-01-2015 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000 from Nomal to Aminabad over Naltar Nallah (Ish Pash). 716 Widening of existing road from livestocks un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000 office to DC office Gilgit. 717 T Feasibility study and Const of RCC Bridge 29-01-2016 6.550 0.000 0.000 6.550 6.550 0.000 6.550 0.000 from Chilmisdass to Sultanabad. 718 Const of 50 feet wide road from Radio un-app 154.300 0.000 0.000 154.300 5.000 0.000 5.000 149.300 Pakistan to Zulfiqarabad bridge linking KIU New 719 Widening/Metalling of road from Kot Damot un-app 76.696 0.000 0.000 76.696 3.000 0.000 3.000 73.696 to Manote i/c RCC Bridge at Waziri Het over Damote

Page 85 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 720 Imp./Re-Alignment of road from Alam un-app 88.957 0.000 0.000 88.957 3.000 0.000 3.000 85.957 Bridge to Chakarkote road 721 Imp./Re-Alignment of road from Kartol un-app 157.098 0.000 0.000 157.098 3.000 0.000 3.000 154.098 RCC Bridge to Gasho Pahote 722 Const. of leftover portions of road (Deleted un-app 100.000 0.000 0.000 100.000 3.000 0.000 3.000 97.000 schemes) in Gilgit City 723 Feasibility study for bridge from Minawar to un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000 Muhammadabad. 724 * Construction of link roads in Halqa-I Gilgit un-app 35.000 0.000 0.000 35.000 4.000 0.000 4.000 31.000 725 * Construction of Suspension Bridge on Ghizar un-app 21.000 0.000 0.000 21.000 3.500 0.000 3.500 17.500 River for Khutum Muhallah Bargo Paeen i/c approach road 726 * Const/wid/mettling of link roads at Paddi, un-app 43.000 0.000 0.000 43.000 3.000 0.000 3.000 40.000 Damote & Darote, Sai Bala, Paidan Dass and Jaglote Halqa-II. 727 Const. of 2 Km link road in Minawar. un-app 20.000 0.000 0.000 20.000 2.000 0.000 2.000 18.000 728 Metalling of road in Gilgit District (Zone-III) un-app 100.000 0.000 0.000 100.000 3.000 0.000 3.000 97.000 DIAMER 729 T Const. of link road Halalay Bridge to Diamer 20,23-04- 7.500 0.000 6.960 0.540 0.540 0.000 0.540 0.000 nallah Bunner. 2009 730 T Re-alignment of road from Head Work of 02-12-2006 8.000 0.000 5.870 2.130 2.130 0.000 2.130 0.000 Hydro Electric Power Station at Halalay Bunner (Modified)

Page 86 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 731 T Const. of road from Kartol to Naron Namal- 05-09-2005 19.500 0.000 17.707 1.793 1.793 0.000 1.793 0.000 linking Seer to Jujali and Manin Khanbary Valley Darel. 732 T Const. of roads in Darel and Dodoshal. 11-11-2006 13.000 0.000 12.663 0.337 0.337 0.000 0.337 0.000 733 T Const. of Truckable road from Khokyoun 11-11-2006 25.000 0.000 23.943 1.057 1.057 0.000 1.057 0.000 Dass via Sheikh to Juglote Tangir. 734 Const. of Jeep road from Jujali to Main via 27-07-2016 15.000 0.000 7.093 7.907 3.000 0.000 3.000 4.907 Thilkush in Khanbary (Modified) 735 T Const. of link roads in Darel and Khanbary 28-08-2006 11.000 0.000 9.409 1.591 1.591 0.000 1.591 0.000 736 T Const./wid. of Link Roads in Halqa-I 05-07-2007 20.000 0.000 18.316 1.684 1.684 0.000 1.684 0.000 Diamer Ph-II 737 T Const. of Link Roads at Tangir valley. 05-07-2007 50.000 0.000 49.184 0.816 0.816 0.000 0.816 0.000 738 T Const. of Roads i/c Bridges in Halqa-II 05-07-2007 17.100 0.000 16.684 0.416 0.416 0.000 0.416 0.000 Diamer Chilas.(PH-II) 739 T Const. of Link Roads i/c C/Truss Bridge in 09-03-2011 26.000 0.000 25.005 0.995 0.995 0.000 0.995 0.000 Darel / Tangir Dodoshal & Khinner, District Diamer" (Modified)

740 T Const./improvement/metalling of roads in 05-07-2007 38.500 0.000 26.765 11.735 11.735 0.000 11.735 0.000 Dist. Diamer 741 T Const. of link road Tommat to Gitiliy via 23-04-2009 6.500 0.000 6.102 0.398 0.398 0.000 0.398 0.000 Raimee het Goharabad. 742 T Const. of jeepable bridge for lascher Nallah 23-04-2009 8.500 0.000 7.988 0.512 0.512 0.000 0.512 0.000 Raikot Diamer.

Page 87 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 743 T Const. of Link Roads in Halqa-III Darel 23-04-2009 22.000 0.000 20.130 1.870 1.870 0.000 1.870 0.000 Diamer 744 T Const of RCC bridge over Tangir Naullah 23-04-2009 9.360 0.000 9.039 0.321 0.321 0.000 0.321 0.000 near Jamia Mosque Juglote Tangir.

745 T Const. of link road Halalay bridge to Muthat 09-05-2009 5.000 0.000 5.000 0.000 0.001 0.000 0.001 -0.001 Nalah Bunner. 746 T Const. of Link Roads at Diamer (Darel, 23-04-2009 25.000 0.000 23.656 1.344 1.344 0.000 1.344 0.000 Tangir, Dodishal, Kahnbary and Chilas) (Tech). 747 T Extension of Muthat road. 09-05-2009 4.500 0.000 2.558 1.942 1.942 0.000 1.942 0.000 748 Metaling of left over roads in Darel, Trangir, 24-10-2009 63.040 0.000 21.118 41.922 4.999 0.000 4.999 36.923 Thore and Batogah (NADP). 749 T Const. of Bridge at Muskey Tangir. 23-07-2010 3.000 0.000 1.999 1.001 1.001 0.000 1.001 0.000 750 T Outstanding Liabilities of Land 20-02-2012 46.500 0.000 46.362 0.138 0.138 0.000 0.138 0.000 compensation/contractors in District diamer. 751 Metalling of Roads in District Diamer. 22-08-2014 80.000 0.000 11.000 69.000 5.000 0.000 5.000 64.000 752 Metalling of Road from Shumari to 14-06-2016 217.900 0.000 0.000 217.900 5.000 0.000 5.000 212.900 Korangah at Tangir (15.5 KM) 753 Metelling of road from KKH to Khiltarot 19-05-2014 50.000 0.000 21.934 28.066 10.000 0.000 10.000 18.066 Goharabad Diamer 754 Improvement and construction of road in 18-12-2015 39.000 0.000 0.000 39.000 5.000 0.000 5.000 34.000 Niat valley including 3 number suspension bridges at Niat and Raikot

Page 88 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 755 Reconstruction/re-allignment of flood 16-03-2016 38.000 0.000 0.000 38.000 5.000 0.000 5.000 33.000 damaged jeepable road from Thalpan to Gommas in Khinner New 756 Metalling of leftover roads in District HQ un-app 200.000 0.000 0.000 200.000 5.000 0.000 5.000 195.000 Chilas 757 Widening/metalling of road from Gumari to un-app 150.000 0.000 0.000 150.000 5.060 0.000 5.060 144.940 Aut Darel 758 Widening/mettaling of road from Gumari to un-app 70.000 0.000 0.000 70.000 4.000 0.000 4.000 66.000 Tabor and Chechly i.c RCC bridge in Darel 759 Const. of 02 Nos. RCC bridges at Head un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000 Work & Hallaly at Bonner Nullah. 760 * Const. of 04 km link roads in Niat Valley un-app 16.000 0.000 0.000 16.000 5.000 0.000 5.000 11.000 (Biachal & Malidukus including supension bridge) 761 * Const./Improvement of link road at Halqa- un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000 16 Diamer-II 762 * Const. of 07 km link roads in Darel valley. un-app 44.000 0.000 0.000 44.000 5.000 0.000 5.000 39.000

763 * 03 km link road in Tangir Valley un-app 18.000 0.000 0.000 18.000 5.000 0.000 5.000 13.000 SKARDU 764 T Re-carpeting of Roads in Skardu Town. 26-10-2010 70.000 0.000 70.000 0.000 0.001 0.000 0.001 -0.001 765 T Metalling of road from Shangrilla to Upper 19-08-2014 19.679 0.000 9.131 10.548 10.548 0.000 10.548 0.000 Kachura

Page 89 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 766 Re-carpeting of Roads in Skardu Town (Ph- 03-02-2016 150.000 0.000 0.000 150.000 95.000 0.000 95.000 55.000 II). 767 T Widdening/Matelling of road from Hasan 05-09-2014 20.000 0.000 18.090 1.910 1.910 0.000 1.910 0.000 Colony to Clifton Bridge Skardu 768 T Metling of track Gultari Bunial Shaqma. 26-10-2010 182.500 0.000 166.741 15.759 15.759 0.000 15.759 0.000 (41km) 769 T Outstanding Land compensation liabilities of 08-12-2014 211.078 0.000 209.078 2.000 2.000 0.000 2.000 0.000 deleted schemes Skardu (Revised) 770 Const. of Resedential accomodation for the 18-12-2015 30.000 0.000 0.000 30.000 15.000 0.000 15.000 15.000 officers and in District Skardu. 771 T Estb. of material testing Lab. at Skardu un-app 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 New 772 T Feasibility study for const. Highway from un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 Shonter Astore to Skardu 773 Const. of remaining truckable road & bridges un-app 88.905 0.000 0.000 88.905 10.000 0.000 10.000 78.905 at Stak Roundu 774 Const. of leftover road from main road to un-app 20.000 0.000 0.000 20.000 8.000 0.000 8.000 12.000 Gamoster village in Skardu-III 775 * Construction of link roads in Town Area un-app 34.000 0.000 0.000 34.000 11.256 0.000 11.256 22.744 Halqa-I Skardu

Page 90 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 776 * Const. of link road Halqa-II Skardu i/c un-app 28.000 0.000 28.000 5.000 0.000 5.000 23.000 construction of RCC Bridge i.e 35 ft at Village Dongber Soq Kachura and Const. of road from Basho to Basing

777 * Const./Metalling of roads in Skardu-III un-app 39.000 0.000 0.000 39.000 5.000 0.000 5.000 34.000 778 * Const. of two bridges Samuluk and Chota un-app 11.000 0.000 11.000 5.000 0.000 5.000 6.000 Das Gultari 779 * Const. of Link road & Bridge in Rundo un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 valley. 780 * T Metalling of roads in Skardu Town un-app 6.000 0.000 6.000 6.000 0.000 6.000 0.000 GHIZER 781 Construction of RCC bridge at Sherqillah. 26-10-2010 69.010 0.000 27.821 41.189 15.000 0.000 15.000 26.189 782 Const. Of RCC bridge 220 mtr over Ghizer 19-06-2013 324.517 0.000 206.400 118.117 25.000 0.000 25.000 93.117 River at Silpi. 783 Imp./Widening and Metalling of road from 29-05-2013 138.000 0.000 93.709 44.291 25.000 0.000 25.000 19.291 Gishgish to Immit and from Doak to Ishkoman. 784 T Metalling of Roads in Ghizer District. 31-12-2013 80.000 0.000 80.000 0.000 0.001 0.000 0.001 -0.001 785 T Const. of 45 Mtr RCC Bridge and re- 06-06-2014 79.800 0.000 39.800 40.000 40.000 0.000 40.000 0.000 allignment of 2.5 KM Metalled Road over Sosat Nullah Ghizer 786 Repair / rehabilitation / metalling of main 12-09-2014 199.996 0.000 77.760 122.236 40.000 0.000 40.000 82.236 Ghizer Valley Road (90 km) Ph-I.

Page 91 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 New 787 RCC bridges Hatoon, Hasis and Majawir un-app 130.000 0.000 0.000 130.000 60.000 0.000 60.000 70.000 788 * T Metalling of Rashmal Road Sherqilah un-app 6.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 789 * Const. of link roads in Halqa-I Ghizar un-app 31.000 0.000 0.000 31.000 10.000 0.000 10.000 21.000 790 * Const. of link roads in Halqa-II Ghizer un-app 40.000 0.000 0.000 40.000 10.000 0.000 10.000 30.000 including 02 Nos suspenstion bridges at Hamaran and Handarap. 791 * Metalling of 14 feet road at Sandi (1 km) un-app 12.250 0.000 0.000 12.250 5.000 0.000 5.000 7.250 and metalling of 14 feet road in Nazbar (1 km) 792 * Imp/wid.of jeepable road from Darkot to un-app 35.000 0.000 0.000 35.000 10.000 0.000 10.000 25.000 Ghasum (1 km ) and const. of jeepable road from Noh to Mashar (2 km) and imp./widening of road from RCC bridge Umalsat to Darkot (4 km)

793 Imp./Metalling of road from Ghizer to Gilgit un-app 350.000 0.000 0.000 350.000 50.000 0.000 50.000 300.000 (Ph-II) GHANCHE 794 T Metalling of road from Ghursay to Sub 24-06-2006 88.880 0.000 79.858 9.022 9.022 0.000 9.022 0.000 Divisional HQs at Thagas Mashabrum Dumsum (Ph-II).

Page 92 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 795 T Const. of 2 Nos RCC Bridges at Kharpaq 30-09-2006 118.679 0.000 94.560 24.119 24.119 0.000 24.119 0.000 on Shyoke River and Balghar i/c Truckable Road from Kunis to Salling.

796 T Metalling of Roads in Ghanche District. 06-06-2014 80.000 0.000 66.500 13.500 13.500 0.000 13.500 0.000 797 T Recarpeting of truckable road from 10-12-2014 150.000 0.000 60.800 89.200 89.200 0.000 89.200 0.000 Hamauyon Bridge to Surmo I/C RCC culverts 798 Const of 200 meter RCC bridge at Salling un-app 216.300 0.000 0.000 216.300 83.293 0.000 83.293 133.007 799 Const: of 110 meter RCC bridge at un-app 70.000 0.000 0.000 70.000 50.000 0.000 50.000 20.000 Kharfaq i/c 07 Km road from Sogha to Saling New 800 Metalling of road from Sailing to Hushay un-app 150.000 0.000 0.000 150.000 80.000 0.000 80.000 70.000 801 * Const. of jeepable road to truckable (phase- un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 I) Goal to Karis and Daghuni to Thalay 802 * Const. of 3 km link road at Gone Keris, un-app 16.200 0.000 0.000 16.200 3.000 0.000 3.000 13.200 Gongmayar and OlsarBalghar 803 * Construction of Suspension Bridge at Dawoo un-app 22.000 0.000 0.000 22.000 3.000 0.000 3.000 19.000 Chorbat 804 * Construction link road in Halqa -II Ghanche un-app 31.000 0.000 0.000 31.000 3.000 0.000 3.000 28.000 Ph.I 805 * Construction of Link raod Macholu Lah and un-app 12.000 0.000 0.000 12.000 3.000 0.000 3.000 9.000 Ghursay

Page 93 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 806 * Improvement/repair of effected link road in un-app 5.000 0.000 0.000 5.000 3.000 0.000 3.000 2.000 different villages of District Ghanche 807 * Const. of RCC Bridge over Hassanabad un-app 11.000 0.000 0.000 11.000 3.000 0.000 3.000 8.000 Nullah in District Ghanche (subject to approval of summary). 808 * T Const. of link road in Abbas Town Olding un-app 3.000 0.000 0.000 3.000 3.000 0.000 3.000 0.000 Halqa-I Skardu (Main road to Mangol House) ASTORE 809 T Imp/Re-alignment of Jeepable road into 01-06-2012 107.143 0.000 104.765 2.378 2.378 0.000 2.378 0.000 Truckable from Rattu to Gishat (Revised) 810 T Metalling of road from Jujatti to Minimarg 27-10-2005 29.823 0.000 28.620 1.203 1.203 0.000 1.203 0.000 (8KM). 811 T Const. of link roads at Astore-I. 28-08-2006 40.000 0.000 39.515 0.485 0.485 0.000 0.485 0.000 812 T Const. of Jeepable roads and suspension 23-04-2014 24.000 0.000 23.103 0.897 0.897 0.000 0.897 0.000 bridges in Halqa-I Astore 25 Km (Modified). 813 T Metalling of road from Gorikote to Rattu 24-01-2008 50.000 0.000 45.000 5.000 5.000 0.000 5.000 0.000 Astore. 814 Const. of 140 meter span RCC bridge over 18-03-2015 273.850 0.000 104.808 169.042 30.000 0.000 30.000 139.042 Indus River at Bunji (Class-70) 815 Metalling of Roads in Astore District. 06-06-2014 80.000 0.000 7.155 72.845 30.000 0.000 30.000 42.845

Page 94 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 816 T Implementation of sharp bends and 19-08-2015 20.000 0.000 7.000 13.000 13.000 0.000 13.000 0.000 Geometery Burzil Top to Minimerg Jujati road at Astore 817 T Construction of RCC bridge over Bunji 19-05-2014 24.150 0.000 4.000 20.150 20.150 0.000 20.150 0.000 Nullah, Rehman Nullah and 0.75 KM approach road at Bunji Astore. 818 Repair/rehabilitation/metalling of main un-app 150.000 0.000 0.000 150.000 15.839 0.000 15.839 134.161 Astore valley road (from Thalichi to Gorikot) 48 KM Ph-I. 819 T Imp/widening and re-alignment of 22ft 21-04-2015 20.000 0.000 12.232 7.768 7.768 0.000 7.768 0.000 road from Gudai to Bobin Astore 820 T Imp./up gradation of existing dangerous 17-03-2016 30.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 reaches of road from Lower Doyan to Harcho. 821 Metalling of road Kamri-Minimargh Domel 26-10-2010 89.980 0.000 81.236 8.744 8.744 0.000 8.744 0.000

822 T Const. of camp office for superintending 18-12-2015 14.229 0.000 0.000 14.229 14.229 0.000 14.229 0.000 engineer PWD Diamer at Astore. New 823 Metalling of road from RCC bridge un-app 180.000 0.000 0.000 180.000 5.000 0.000 5.000 175.000 Rehmanpur to Tarishing

Page 95 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 824 * Const. of link roads at Tarishing, Chorit, un-app 14.000 0.000 0.000 14.000 3.000 0.000 3.000 11.000 Gudai and 1650 rft road for Wali Muhallah Derlay i/c const. of 60 feet span suspension bridge for Patano Muhallah Shikong

825 * Const. of link road at Gorikote Area (Kini un-app 33.000 0.000 0.000 33.000 3.000 0.000 3.000 30.000 Dass, Bulbasher and Dumusar 04 km) 826 * Const. of link road at Astore Area (Eidgh, un-app 11.000 0.000 0.000 11.000 3.000 0.000 3.000 8.000 Choungrah and Patipura 01 km)

827 * Improvement/Re-Alignment and Const. of un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000 additiona Road at Harcho Nallah. NAGAR 828 T Imp./Mettaling of road from Shahyar to 30-12-2008 193.963 0.000 188.687 5.276 5.276 0.000 5.276 0.000 Nagar Proper I/c RCC Bridge at Nagar River (Revised). 829 T Imp/Const of Truck able road from Pissan 26-11-2005 43.567 0.000 39.195 4.372 4.372 0.000 4.372 0.000 to Phkkar Nagar. (Revised). 830 Const. of Link Roads in Hakalshal Hopper 18-12-2015 21.297 0.000 20.423 0.874 0.874 0.000 0.874 0.000 Nagar(Revised). 831 T Const. of 29 KM link roads in Nagar-1 06-06-2014 168.103 0.000 160.662 7.441 7.441 0.000 7.441 0.000 (Revised). 832 T Const. of steel bridges at Nagar-II 23-04-2009 15.606 0.000 15.309 0.297 0.297 0.000 0.297 0.000

Page 96 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 833 T Metalling of road from KKH to Minapin 23-04-2014 40.000 0.000 37.524 2.476 2.476 0.000 2.476 0.000 (Modified). 834 Construction of 30 KM roads in Halqa-IV 22-08-2014 198.000 0.000 123.313 74.687 31.387 0.000 31.387 43.300 Nagar-II 835 T Improvement/Metalling of Qurban Ali road 19-08-2014 60.000 0.000 35.000 25.000 25.000 0.000 25.000 0.000 from KKH Murtazabad to Sumayar Nagar (15 KM) Ph-I New 836 Imp/widening & Metalling of 17 km road un-app 250.000 0.000 0.000 250.000 3.000 0.000 3.000 247.000 from Chalt to Bar Khas Nagar 837 Imp./metalling of existing road from Civil un-app 8.860 0.000 0.000 8.860 3.000 0.000 3.000 5.860 Dispnesary Askordas to Rushphary Sumayar

838 Const. of 15 Meter RCC bridge over un-app 12.234 0.000 0.000 12.234 3.000 0.000 3.000 9.234 Tashote Nullah at Nagar-II 839 Feasibility study for const. of RCC bridge at un-app 15.000 0.000 0.000 15.000 4.000 0.000 4.000 11.000 Chalt Pain Nagar over H/Nagar River. 840 * Const. of 5.5 km road at Halqa-4 Nagar un-app 35.000 0.000 0.000 35.000 3.000 0.000 3.000 32.000 841 * Const. of 06 km shigle road in Halqa-V un-app 48.000 0.000 0.000 48.000 5.000 0.000 5.000 43.000 Nagar-1 HUNZA 842 T Const. of Truck able road from KKH to 28-08-2006 20.000 0.000 19.050 0.950 0.950 0.000 0.950 0.000 Karamin Chupurson Gojal, Hunza.

Page 97 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 843 T Const./widenning and metalling of road in 16-03-2016 42.720 0.000 38.618 4.102 4.102 0.000 4.102 0.000 Huza (2nd Revised) 844 T Imp/Wid. and metalling of road from KKH 05-07-2007 21.225 0.000 11.700 9.525 9.525 0.000 9.525 0.000 to Misgar Hunza 845 Widening / Metalling of road from 04-06-2015 48.230 0.000 14.498 33.732 5.460 0.000 5.460 28.272 Mominabad to Altit Fort (Modified). 846 Const of 22 Ft wide Truckable Road from 04-06-2015 36.000 0.000 20.960 15.040 5.040 0.000 5.040 10.000 Ghulkin Nullah to Gulmit-03 km(Modified) 847 Imp./metalling of road from Khizerabad to 04-06-2015 50.000 0.000 5.500 44.500 12.637 0.000 12.637 31.863 Khanabad Hunza (12 KM) Ph-I (Modified)

848 Metalling of Roads in Hunza-Nagar District. 06-06-2014 150.000 0.000 27.186 122.814 10.000 0.000 10.000 112.814 849 Survey and construction of road from Shiraz 04-06-2015 35.000 0.000 21.446 13.554 5.000 0.000 5.000 8.554 Hyderabad to river bank in DHQ Hunza- Nagar for garbage dumping (Modified).

New 850 Metalling of road in Hunza District un-app 150.000 0.000 0.000 150.000 5.000 0.000 5.000 145.000 851 Imp./widening, metalling of road from un-app 170.000 0.000 0.000 170.000 5.000 0.000 5.000 165.000 Aliabad to Girls Degree College Karimabad Hunza 852 Imp./metalling of road from Ultershang to un-app 43.230 0.000 0.000 43.230 5.000 0.000 5.000 38.230 Altit i/c RCC bridge 15 meter span

Page 98 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 853 Const. of 5km link road at Sirteez un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000 Nazimabad and Hassanabad Gojal Hunza 854 * Const./widening/improvement of roads at un-app 35.000 0.000 0.000 35.000 3.000 0.000 3.000 32.000 Halqa-IV and const. of 50 meter RCC bridge Khudaabad Hunza (Ph-I) 855 * Const. of link roads in Chuperson Valley un-app 7.000 0.000 0.000 7.000 3.000 0.000 3.000 4.000 Hunza SHIGAR 856 Metaling of road from Churka to Haiderabad 12-09-2014 140.000 0.000 92.000 48.000 17.000 0.000 17.000 31.000 Shiger. 857 Construction of 276 Meter RCC Bridge 06-02-2016 399.000 0.000 83.900 315.100 197.352 0.000 197.352 117.748 Over Indus River at Chumik Skardu New 858 T Feasibility study of RCC over Shigar River at un-app 15.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 Yono Gulabpur 859 * T Metalling of road from Thaisil to onward un-app 20.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 KHARMANG 860 T Const. of Suspention Bridge at Panda in 28-10-2010 23.167 0.000 23.167 0.000 0.001 0.000 0.001 -0.001 Skardu-III(Revised) 861 T Wid. of track Totaa-Imtiaz Idrees in Skardu 03-04-2015 26.400 0.000 17.643 8.757 8.757 0.000 8.757 0.000 12km

Page 99 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 862 Improvement / metalling of left over road 11-05-2015 110.243 0.000 32.160 78.083 49.182 0.000 49.182 28.901 from Mayardo to Olding Kharmong (16 km) New 863 * T Const. of 1.5 km road from Tarkati to un-app 6.000 0.000 6.000 6.000 0.000 6.000 0.000 Thang 864 Widening of dangerous sharpes bans of un-app 200.000 0.000 200.000 59.706 0.000 59.706 140.294 metal road from Hamyon bridge to Olding.

Total: - 11427.475 0.000 4114.521 7312.954 1868.893 0.000 1868.893 5444.061 Total (Works Sector) 31212.446 9222.950 5990.543 25221.903 4030.642 800.000 3230.642 21191.261

Page 100 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 Block Allocations 1 Cheif Minister's Special Package for 178.796 0.000 165.427 13.369 13.369 0.000 13.369 0.000 Members GBLA (Ph-I). 2 Chief Minister's Special Package for 527.981 0.000 266.761 261.220 261.220 0.000 261.220 0.000 Members GBLA (Ph-II) Total (Block Allocations) 706.777 0.000 432.188 274.589 274.589 0.000 274.589 0.000

3 Block Allocation for LG&RD 400.000 0.000 400.000 400.000 0.000 400.000 0.000 Total: - 400.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 G. Total (Block Allocations) 1106.777 0.000 432.188 674.589 674.589 0.000 674.589 0.000

G. Total (ADP 2015-16) 75661.679 9825.550 18199.534 57462.145 12401.255 800.000 11601.255 45060.890

Page 101 of 102 S.# Name and Location of the Scheme Date of Approved Cost Exp. Upto Throw- Allocation for Exp. Beyond Approval

T. Sch 06/2016 forward for 2016-17 2016-17 MGBLA Total FEC2016-17 Total FEC Rupee 123 4 5 6 7 8 9 10 11 12 13 Federal PSDP Projects ADP 2016-17 POWER 1 Const. of 16 MW Hydel Power Project 04-03-2015 2900.000 0.000 511.474 2388.526 700.000 0.000 700.000 1816.650 Naltar-III 2 34.5 MW Harpo Hydro Power Project. un-app 9522.801 0.000 149.454 9373.347 500.000 0.000 500.000 9472.801 New 3 Attabad Lake Resort (Feasibility Study) un-app 50.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 4 20 MW Hydro Power Project, Hanzil CDWP 6248.465 0.000 0.000 6248.465 500.000 0.000 500.000 6148.465 30-09-2015 5 Medical College, Gilgit un-app 2700.000 0.000 0.000 2700.000 200.000 0.000 200.000 0.000 6 Technical College, Gilgit un-app 100.000 0.000 0.000 100.000 50.000 0.000 50.000 0.000 7 Up-gradation of Road from RCC Bridge un-app 2715.000 0.000 0.000 2715.000 50.000 0.000 50.000 0.000 Konodas to Naltar Airforce Base Via Nomal

Total (PSDP) 24236.266 0.000 660.928 23575.338 2050.000 0.000 2050.000 17437.916

G.Total (GBADP+PSDP) 99897.945 9825.550 18860.462 81037.483 14451.255 800.000 13431.608 62498.806

Page 102 of 102

SECTOR WISE SUMMARY OF MGBLA Ph-I 2016-17 (Rs. in Million) Exp. No. of Approved Exp. Upto Throw-Forward Allocation for S # Sector Beyond Schemes Cost 06/2016 for 2016-17 2016-17 2016-17

12345 6 7 8 Part-I Social Sector i Education 1 5.000 4.000 1.000 1.000 0.000

Part-II Works Sector i Water/Irrigation 2 12.505 10.349 2.156 2.156 0.000

ii PPH 5 71.705 64.199 7.506 7.506 0.000

iii T&C 5 89.586 86.879 2.707 2.707 0.000

Total 13 178.796 165.427 13.369 13.369 0.000 MGBLA Ph-I 2016-17 (Rs. In million) Tr Date of Exp. Upto Throw-Forward Allocation for Exp. Beyond S # Name and Location of the Scheme Approved Cost g. Approval 06/2016 for 2016-17 2016-17 2016-17 1 23 4 56789 SOCIAL SECTOR Education Gilgit 1 T Establishment of vocational centers of for women in Gilgit 14-09-11 5.000 4.000 1.000 1.000 0.000 District. Total 5.000 4.000 1.000 1.000 0.000 WORKS SECTOR Water/Irrigation Astore 2 T Provision of pipe for irrigation channel at Chamrote and 2" 26-09-11 4.105 2.867 1.238 1.238 0.000 HDP pipe for water supply at Rehmanpure. 3 T Const. of main water channel at Eidgah abd HDP pipe 4" dia 03-10-13 8.400 7.482 0.918 0.918 0.000 at Shahshaly to Trezay Ghorikote Total 12.505 10.349 2.156 2.156 0.000 Physical Planning &Housing Gilgit 4 T Const. of Water Supply at Jalalabad (Modified). 18-08-15 9.500 8.682 0.818 0.818 0.000 5 T Water supply scheme Sakwar/Lift irrigation scheme for sakwar 23-04-14 3.000 2.023 0.977 0.977 0.000 Gilgit (2nd Modified) Ghanche 6 T Construction of water supply at Hachi Chomik to Bathong I/C 15-08-11 5.380 5.202 0.178 0.178 0.000 Const. of G/Tank at Bathong, Bara, Thaskong Khaplu, Frano, Askrigond, Dawoo and Greater Water Supply Siksa. (Ph-1)

Page 1 of 2 MGBLA Ph-I 2016-17 (Rs. In million) Tr Date of Exp. Upto Throw-Forward Allocation for Exp. Beyond S # Name and Location of the Scheme Approved Cost g. Approval 06/2016 for 2016-17 2016-17 2016-17 1 23 4 56789 Astore 7 T Const. of water supply at Trizay, Zian, Dudagai, Zaipur Bala and 26-09-11 6.325 4.925 1.400 1.400 0.000 Pain. Hunza 8 T Laying of Main line of greater water supply scheme for central 26-09-11 47.500 43.367 4.133 4.133 0.000 Hunza (Aliabad, Karimabad, Haiderabad, Ganish Garalth and Doorkhan) Total 71.705 64.199 7.506 7.506 0.000 Transport &Communication Gilgit 9 T Feasibility Study for construction of road from Nomal to Bargo 20-02-12 1.000 0.583 0.417 0.417 0.000 through Hachini Nomal (Modified). Skardu 10 T Construction of roads in Roundu Valley (Modified). 23-04-14 27.500 27.480 0.020 0.020 0.000 Astore 11 T Const. of link road at Hurcho Nalluh, Mushkin, Turbling, Bunji, 26-9-11 23.486 23.195 0.291 0.291 0.000 Upper Doyan, Bolachi and Bolan. 12 T Const. of Suspension bridge at Sakamal and foot bridge at 26-09-11 5.500 4.121 1.379 1.379 0.000 Maponoabad. Nagar 13 T Const. of link roads at Nagar-II 26-09-11 32.100 31.500 0.600 0.600 0.000 Total 89.586 86.879 2.707 2.707 0.000 Grand Total: 178.796 165.427 13.369 13.369 0.000

Page 2 of 2

MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 Energy Sector Power Diamer 1 Construction of Micro Hydel Power Projects at Hudur, Khiner, 12-10-2012 35.000 20.000 15.000 15.000 0.000 Shelkhat Ranoi & Hudurbat Batogah and Bargoh Thore

Total 35.000 20.000 15.000 15.000 0.000 NRM Sector Agriculture and Animal Husbandary 2 Protection of Agriculture land from free grazing of livestock's 03-05-2013 5.500 0.000 5.500 5.500 0.000 in supolter & Bar Tar i/c Holter Nagar proper.

3 Const. of vet. Dispensary at Saling. 03-05-2013 2.000 1.532 0.468 0.468 0.000 4 Const. of Vet. Dispensary at Bar & Farano Churbat. 03-05-2013 5.000 4.062 0.938 0.938 0.000 Total 12.500 5.594 6.906 6.906 0.000 Sports/Culture & Youth Affairs Ghanche 5 Construction of Cricket Stadium at Thagus. un-app 1.000 0.000 1.000 1.000 0.000 Total 1.000 0.000 1.000 1.000 0.000

Page 1 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 Social Sector Education Gilgit 6 Up-gradation of Girls P/S Barmas to Middle Level 15-01-2013 7.000 4.333 2.667 2.667 0.000 7 Construction of library for Government Girls High School 03-05-2013 2.000 1.782 0.218 0.218 0.000 Kashrote. 8 Purchase of land for Play Ground at G/M School Nagaral un-app 7.000 0.000 7.000 7.000 0.000 9 Cosnt of Girls P/S at Baseen Paeen Usman Abad Gilgit. 15-01-2013 4.000 3.273 0.727 0.727 0.000 10 Const. of library in Basin Gilgit. (By Education Deptt) un-app 1.000 0.000 1.000 1.000 0.000 Skardu 11 Const. of P/S School at Nang Soq Olding, Brolmo 13-05-2016 13.086 6.086 7.000 7.000 0.000 Colony/Tufail Colony Skardu (Modified). 12 Up-gradation of H/S into HSS at Sermik Skardu. 15-01-2013 10.000 1.680 8.320 8.320 0.000 13 up-gradation of Girls H/S to HSS at Shigar Skardu. 15-01-2013 8.000 7.848 0.152 0.152 0.000 Diamer 14 Up gradation of Middle School to high standard at Dewaro 15-01-2013 5.725 3.725 2.000 2.000 0.000 Thak 15 Const. of Boys Inter College Darran Dass Gohar Abad Phase- 10-12-2014 21.000 0.564 20.436 20.436 0.000 1 Ghizer 16 Const. of Girls Hostel for Aga Khan Higher Secondary un-app 3.000 0.000 3.000 3.000 0.000 Gahkuch Paeen (By Education Deptt GB )

Page 2 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 17 Acquisition of land for Girls Hostel Sherqila i/c construction un-app 5.500 1.565 3.935 3.935 0.000 work and inter college Gahkuch Ghanche 18 Re-Construction of flood damaged BPS Ural Keris, 02 No 18-12-2015 4.345 0.000 4.345 4.345 0.000 Class Room at High School Daghoni, Const. of Primary School at Thana Trangzong and one class room repair at Khashomic Ghanche 19 Up gradation of High School Dumsum to Higher Secondary 15-01-2013 9.000 6.633 2.367 2.367 0.000 School. 20 Const of Girls Middle School at Ghursay Dist. Ghanche 15-01-2013 7.500 7.231 0.269 0.269 0.000 Nagar 21 Const. of Middle School at Baroshal and left over work in 23-04-2014 15.500 2.420 13.080 13.080 0.000 Girls H/S Hakalshal Hoper Nagar Hunza 22 Up-gradation of Middle School Kirmin Chupurson Gojal to 03-05-2013 9.000 5.077 3.923 3.923 0.000 High Standard. Shigar 23 Formulation of missing facility at Inter College Shigar: Leveling un-app 1.155 0.000 1.155 1.155 0.000 of Land, Const. of stands and purchasing goods.

Total 133.811 52.217 81.594 81.594 0.000

Page 3 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 Health Gilgit 24 Extension of Leprosy TB Hospital Amphary to 10 Bedded un-app 1.500 0.000 1.500 1.500 0.000 Hospital Skardu 25 Up-gradation of BHU into 10 bedded hospital at union un-app 10.000 0.000 10.000 10.000 0.000 council Katisho. 26 Up gradation of C Class Dispensary into A class at Saisko un-app 1.680 0.000 1.680 1.680 0.000 Bosba 27 Const. of additional 05 rooms at C Class Dispensary Sermik un-app 3.297 0.000 3.297 3.297 0.000 Dist. Skardu. Ghizer 28 Const. of FAPs at Thaposkin and Ashimber Ishkomen 11-12-2012 5.500 4.306 1.194 1.194 0.000 Ghanche 29 Const. of Irish bridge at Hasanabad Ghanche. un-app 9.000 0.000 9.000 9.000 0.000 30 Up-gradation of FAP Khaplu Pyen to A Class Dispensary un-app 3.000 0.000 3.000 3.000 0.000

Astore 31 Const. of 04 Nos C Class Dispensary at Sakamal, Chayan, 08-04-2013 14.000 10.657 3.343 3.343 0.000 Ispay and Ziyan.

Page 4 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 Hunza 32 Const. of First Aid Post (FAP) at Yarzrich Chipurson Gojal 29-04-2016 3.000 0.346 2.654 2.654 0.000

33 Const./ of 10 Bedded Hospital at Morkhun un-app 12.000 0.000 12.000 12.000 0.000 Total 62.977 15.309 47.668 47.668 0.000 Works Sector Water & Irrigation Diamer 34 Construction of water Channels in Halqa-1 Diamer 03-10-2012 11.250 10.451 0.799 0.799 0.000 Ghizer 35 Cont. of water channels in Halqa-II Ghizer 12-02-2013 10.000 8.084 1.916 1.916 0.000 36 Iprovement/Widening of water channel Qadamabad to 13-05-2016 3.500 1.806 1.694 1.694 0.000 Darsken Thoi, Taus Bala & Pain Gojor Bala Thamaroy Barkulti (Modified). 37 Const. of lift irrigation water pump river to Bado Singal 17-03-2016 4.800 3.895 0.905 0.905 0.000 Hakis,Hatoon Darkot Colony and procurement of 30HP Ghanchet f t l t S lt b d (M difi d) 38 Const. of lift Pump from Ghor to Goqpi Khaplu. 03-10-2012 13.390 9.043 4.347 4.347 0.000 Nagar 39 Const. of central Channel Bakushal Nagar Proper and repair of 03-10-2012 1.500 1.019 0.481 0.481 0.000 upper khole at Khai Sumayar. Total 44.440 34.298 10.142 10.142 0.000

Page 5 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 PPH Gilgit 40 Cosnt of Purification water plant at Kashrote Soda Muhallah, 12-02-2013 5.100 4.110 0.990 0.990 0.000 Wahdat Colony Jutial and City Hospital kashrot Gilgit.

41 Const. of water tanks in Gilgit Halqa I &II (Modified) 18-12-2015 2.726 0.000 2.726 2.726 0.000 42 Const. of water Tank at Jagir Basin un-app 1.500 0.000 1.500 1.500 0.000 43 Const. of community center at Basin Paeen Halqa-I (LG&RD) un-app 2.000 0.000 2.000 2.000 0.000

Diamer 44 Const. of water supply Shummary and Butkote, Tangir. 27-02-2013 6.000 1.623 4.377 4.377 0.000

45 Const. of community Center Tomat Goharabad. un-app 0.500 0.000 0.500 0.500 0.000 Ghizer 46 Const. of protective bund in Silpi Bala Punial and repair of 08-10-2013 2.000 1.000 1.000 1.000 0.000 water channel Birgal/ phamani 47 Purchase of land for Minar-e-Inkalab Singal Ghizer un-app 1.500 0.000 1.500 1.500 0.000 Ghanche 48 Const. of civil supply depots at Keris, Gone, Kore, Daghoni, un-app 6.000 4.002 1.998 1.998 0.000 Paragose, Chundu, Khasomik, Malayer, Tapari and Saling.

Page 6 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 49 Repair of water supply Haldi and Protective Bund at Thagus. 03-10-2012 2.500 1.833 0.667 0.667 0.000

Total 29.826 12.568 17.258 17.258 0.000 Transport & Communication Gilgit 50 Const. of link road from S-band Nomal to end of Hichini 12-02-2013 8.000 0.831 7.169 7.169 0.000 Nomal 51 Const. of Link Roads in Halqa-II Gilgit un-app 40.000 0.000 40.000 40.000 0.000 52 Provision of link roads in Halqa I & II Gilgit. 27-02-2013 11.300 10.882 0.418 0.418 0.000 53 Const. of link road at Jagir Basin un-app 3.000 0.000 3.000 3.000 0.000 54 Const of link roads at Halqa-I and II Gilgit. 27-02-2014 9.912 8.255 1.657 1.657 0.000 Skardu 55 Const. of truck road at Satak and Tormik (phase-II) 03-10-2012 10.000 8.843 1.157 1.157 0.000 56 Const. of road from Shersay to Imambargah Olding, Angote, 03-10-2012 35.500 26.121 9.379 9.379 0.000 peyo to Soksi Thang. Daqbar Soksi Thang, Kongah Pari, and 57Gh Const. d of link road in Skardu Town un-app 4.300 0.200 4.100 4.100 0.000 58 Const of 2400 rft link road Muhalla Garbong to Khsergrong 03-10-2012 2.400 0.759 1.641 1.641 0.000 & Kunowa 59 Const. of 1100 rft link road in Hachi Muhalla 03-10-2012 1.400 1.162 0.238 0.238 0.000 Diamer 60 Const. of foot bridge Pahey Fafet un-app 1.000 0.000 1.000 1.000 0.000 61 Const. of link road Darel/Gayal Valley. 03-10-2012 10.000 8.801 1.199 1.199 0.000

Page 7 of 8 MGBLA Ph-II 2016-17 (Rs. In Million) S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto Throw- Allocation Exp. Beyond . Cost 06/2016 forward for for 2016-17 2016-17 2016-17 12 3 4 5 6 7 8 9 Ghizer 62 Const. of link roads at Birgal bridge ,Golodass, jeep able 12-02-2013 8.800 6.383 2.417 2.417 0.000 suspension bridge at Kono to Shote i/c link road from main road to bridge and foot bridge Minahar Umalsat (Modified)

Astore 63 Const. of Foot Bridges at Mirmalik and Chamrot Thingi 3-10-2012 2.500 1.038 1.462 1.462 0.000 64 Const/widening of link roads at Halqa-1 Astore 03-10-2012 7.000 5.477 1.523 1.523 0.000 Construction of link road Halqa-II Astore. 03-10-2012 13.315 10.815 2.500 2.500 0.000 Nagar 65 Const. Of link roads in Halqa-4 Nagar-2 03-10-2012 40.000 37.208 2.792 2.792 0.000 Total 208.427 126.775 81.652 81.652 0.000 Grand Total: 527.981 266.761 261.220 261.220 0.000

Page 8 of 8 SECTOR WISE SUMMARY OF MGBLA Ph-II 2016-17 (Rs. in Million) Approved Exp. Upto Throw- Allocation Exp. Beyond No. of S # Sector Cost 06/2016 forward for for 2016-17 Schemes 2016-17 2016-17 123456 7 8 Part-I Energy Sector i Power 1 35.000 20.000 15.000 15.000 0.000 Part-II NRM Sector i Agriculture and Animal Husbandry 3 12.500 5.594 6.906 6.906 0.000 ii Sports/Culture & Youth Dev. 1 1.000 0.000 1.000 1.000 0.000 Part-III Social Sector i Education 18 133.811 52.217 81.594 81.594 0.000 ii Health 10 62.977 15.309 47.668 47.668 0.000 Part-IV Works Sector i Water/Irrigation 6 44.440 34.298 10.142 10.142 0.000 ii PPH 10 29.826 12.568 17.258 17.258 0.000 iii T&C 16 208.427 126.775 81.652 81.652 0.000 Total 65 527.981 266.761 261.220 261.220 0.000